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HomeMy WebLinkAbout01 - Council Priorities - Council Priorities1 a. City of Newport Beach 2008 Council Priorities Indicator Tracker Status Report Date published: January 10, 2009 Presented by: Homer L. Bludau MOVE FORWARD WITH THE PLANNING, PROCESSING AND CONSTRUCTION OF A NEW CITY HALL Objective Target Action Council decides city hall location on February 26; 2008 Accomplished on February February 26`" 26th Council determines architect selection March 11, 2008 Accomplished on March 11"; process Committee appointed on 25�" Geotechnical consultant retained March 11, 2008 Accomplished on March 11" Selection process and decision on March 25, 2008 Deferred until completion of Contract Program Manager architect selection Staff update of city hall needs assessment, March 25, 2008 To be determined by Building review with Council Committee Traffic consultant retained April 8, 2008 Preliminary analysis submitted to the City Council on May 1 P, became part of General Design Parameters Architect RFQ due to City Hall Design May 19, 2008 51 firms submitted Committee qualifications by the deadline Council selects architect finalists June 24, 2008 Five firms selected at June 24u Council meeting Design submissions by architects due September 19, 2008 Five firms presented Concept Plans to the Design Committee on Saturday, September 27, 2008. Conceptual development/public outreach November 12, 2008 Public outreach underway, completed with models and display boards at various city locations. Two more public meetings held after the 9 -27 presentation meeting. Program running on NBTV. City Council approves concept plan November 25, 2008 Approved the Design Committee's final report, which recommended using BCJ as the architect with modifications to the BCJ City Hall and Park plan. City Council approves PSA with architect NovembeF 25, 2008 Moved to January 13, 2009; January 13, 2009 staff will also recommend a PSA for Project Management on January 13th. Objective EIR process January 28 — I RFQ issued December 5, November 24, 2009 2008; Statements of Qualifications received from 7 firms on December 23, 2008.EIR consultant recommendation and contract at 1127 Council meeting. Schematic Design phase April 15 — August 14, 2009 Design Development phase September 15, 2009 — January 31, 2010 Construction Documentation phase March 1 August 30, 2010 Construction prequalification/ October 1 — bidding November 15, 2010 Construction January 1, 2011 — June30, 2012 I FF &E/move in completed October 2012 Comments: The above calendar reflects the initial estimates of the City -BCJ project work team. For more information, contact Public Works Director Steve Badum at 949- 8443311. REGULARLY UPDATE THE FACILITIES FINANCING PLAN (FFP) AND IMPLEMENT THE PLANNING, FINANCING AND CONSTRUCTION OF THE IDENTIFIED PROJECTS Objective Target Action Council Finance Commjtkee reviews FFP March 15, 2008 We have not met with the cost estimates, scheduling and revenue June 30, 2008 i Council Finance Committee assumptions; discusses potential funding October 15, 2008 I pending decisions by the City options for initial projects; and makes ' Council on major facilities, recommendations to Council as including OASIS funding and appropriate' ' City Hall. Council Finance Committee makes April 22, 2008 The Council Finance recommendations to Council regarding Committee is meeting on space needs analysis for FFP projects November 6, 2008, to begin the decision process for the first debt issuance. Council Finance Committee's May 13, 2008 It is anticipated that Finance recommendations come to Council for Committee recommendations decision on space needs analysis for FFP for the first debt financing will projects come to the City Council after the beginning of the new calendar year. Comments: The Council will discuss OASIS funding options at its meeting on January le. Staff is in the process of updating the FFP in order to review and discuss with the Council Finance Committee at its next meeting: 4 IMPLEMENT NEW GROUP RESIDENTIAL ORDINANCES; WORK AT THE STATE AND FEDERAL LEVELS TO ALLOW LOCAL GOVERNMENTS GREATER ABILITY TO REGULATE SECONDARY EFFECTS OF AN OVERCONCENTRATION OF GROUP HOMES Objective Target Hold public hearings and adopt new Group January 22, 2008 Accomplished Residential Ordinances, set forth new qualifications for Hearing Officers via new Council Policy (F -26) Issue Request for Proposals for Hearing February 2008 Completed Officers Develop new Use Permit application for February 2008 Completed . Group Residential Uses Determine all existing legal, non- February-March 2008 Completed conforming uses in residential districts; notify all property owners /occupants who may need to apply for Group Residential Use Permits Obtain budget amendment (contract March 2008 Budget concerns addressed. planners, legal counsel, hearing officers, more) and proposed changes to. Code and Water Quality Enforcement Division Seek out and retain contract planners to March -April 2008 Three firms selected. begin review of Use Permits Legal Defense of Ordinance Ongoing In midWMay 2008; Judge James Selna denied most of a preliminary injunction by SLBTS to block the Ordinance's implementation — Selna did block the "integral facilities /uses" portion of the Ordinance from taking effect. Use Permit Application Deadline May 22, 2008 29 applications representing 319 beds and 32 separate units/addresses were submitted at the deadline. Abatement proceedings May 23, 2008 On May 23, 2008, abatement letters sent out to about 18 facilities representing 220 beds. Schedule, prepare for and hold Use Permit November 2008 to Hearings set, held. As of application hearings February 2009 December 29, 2008, one CUP issued to Balboa Horizons Recovery Services. Objective Follow -up on Use Permit condition Ongoing Underway. adherence Staff all appeals, requests for reasonable January — February 2009 Hearings planned for accommodation, requests for time Reasonable Accommodation extensions of abatement periods in Jan -Feb 2009. Bi- monthly reports to the City Council Every 2 months through This report is part of December 2008 and accomplishing this task. ongoing Involve the City and its governmental Ongoing SB 992 vetoed, Proposition 5 advocate in State Legislative efforts to give defeated. City to meet with localities greater local control to mitigate Senator Harman in mid - the adverse impacts of an over January 2009 on 2009 concentration of group homes. Legislative Session bills. Other items shown on Implementation Summarized here Plan (sent to City Council on January 22, 2008) Comments: The Group Residential Use process remains challenging.for the City, as we try to protect the rights of the disabled to fair housing and to eliminate any adverse impacts from an over concentration of group homes, especially recovery facilities. On the Legal Front. Pacific Shores Recovery and Sober Living by the Sea (SLBTS) filed lawsuits against the City in California Superior Court that challenge the validity of Ordinance 2008 -05. In addition, Concerned Citizens of Newport Beach (CCNB), a group of area residents, also filed suit in Superior Court, asking for $250 million in damages and claiming generally that the City's ordinance did not go far enough to restrict group homes. The City moved to consolidate as many legal cases as possible in Federal court to achieve a rapid and cost- effective determination by the Court as to the implementation of Ordinance 2008 -05. In addition to the lawsuits, Pacific Shores Recovery and SLBTS both filed separate fair housing law complaints with the US Department of Housing and Urban Development (HUD), alleging discrimination by the City. These complaints have since been referred by HUD to the US Department of Justice. On May 12, 2008, Judge James Selna of US District Court heard a motion by SLBTS to enjoin the City from enforcing Ordinance 2008 -05. Judge Seine stayed a portion of the.ordinance relating to "integral facilities." Selna's stay generally stated that he believed that the California Department of Alcohol and Drug Programs (ADP) was the only government agency entitled to decide if a licensed treatment facility was integrated or not Selna allowed the rest of the Ordinance to go forward pending trial. As a result, about 80% of the recovery beds in the city remain subject (at least for now) to the Use Permit process described in the Ordinance. In early June 2008, the City initiated three -way mediation between the City, SLBTS and CCNB. The session lasted two days, and resulted in a "term sheet" between the City and SLBTS: The term sheet has since been drafted into a Settlement Agreement and a Zoning Implementation and Public Benefit Agreement. The terms of the proposed agreements have been presented to the Council at a public meeting and to several community organizations. The Planning Commission held the first of the three public hearings on these agreements in November 2008. The Agreement is set for the City Council in January 2009. No settlement was reached with CCNB; however, CCNB has dismissed its lawsuit against the City. id Use Permits. At the same time, contract City staff is reviewing the 29 applications representing 319 beds and 32 separate units /addresses that were submitted by the May 22, 2008 use permit application deadline within the Ordinance. As the application deadline passed, we issued abatement letters in advance of the Ordinance's February 22, 2009 abatement deadline. Eighteen facility operators representing properties with about 220 beds received abatement letters. The review of the use permit applications, despite being done by private sector consultants as contract City staff, has taken much more time than we had expected. The list of documents that each applicant must provide under the Ordinance is long, and no operator submitted a complete application by the May 22, 2008 deadline. However, because it has been the Citys long -time practice to allow Use Permit applicants a reasonable amount of additional time to complete application packages, legal counsel has directed us to avoid discriminatory practices by following the same practices with Group Residential Use Permit applicants. A conditional use permit was granted effective December 29, 2008 for: • Balboa Horizons Recovery — one ADP - licensed facility (11 beds, 1132 West Balboa); Two hearings have been opened but continued for: • Kramer Center — two unlicensed units (six beds each) in one duplex at 28"' Street (hearing continued to 4:00 p.m. on January 22, 2009); • Newport Coast Recovery — one large ADP - licensed facility for 29 beds at 1216 West Balboa (hearing continued to 4:00 p.m. on January 12, 2009). The following applicant is set for an initial hearing on January 29, 2009: • Ocean Recovery — two ADP - licensed facilities (22 beds at 1115 West Balboa, 16 beds at 1601 West Balboa); The following applicants have applied for "Reasonable Accommodation ": • Pacific Shores Recovery — three unlicensed sober living homes at the corner of Clay and Orange. The City is in litigation with Pacific Shores for violating the 2007 moratorium on new or expanded group residential uses; and • Yellowstone Recovery — four unlicensed sober living homes in West Santa Ana Heights. Yellowstone applied for use permits as well as for reasonable accommodation. The following facility has entered into a negotiated Abatement Agreement • Narconon Southern California — one large ADP - licensed facility for 49 occupants at 1810 West Ocean Front. This facility will close at the end of its ADP - licensure period (February 28, 2010). There are no other applications under review. One major operator, Momingside Recovery, has told us that they intend to apply to ADP for up to eight T) "6 and Under" treatment licenses for their existing unlicensed facilities on River Avenue and on 39 Street. Momingside ignored the City's use permit application deadline, choosing not to apply for use permits. Further, the City sued Morningside for opening a facility along River Avenue in violation of the 2007 moratorium. The City intends to oppose Momingside's ADP applications for separate 6- and -under licenses on the grounds that Momingside's facilities will be integrated together — therefore, ADP should not consider licensure of these facilities unless Morningside applies for ADP - licensure as, for example, one 48- person facility. Legislative Front. In both 2007 and 2008, the City worked with State Senator Tom Harman in an unsuccessful attempt to pass SB 1000 (Harman, R- Irvine, 2008) which would have helped localities ensure that state - licensed treatment facility applicants comply with local zoning. This advocacy involved direct lobbying of legislators (via David Jones of Emanuels Jones and Associates), letters to legislators, two visits to Sacramento to testify at Committee hearings (by Council Member Rosansky and Council Member Henn) and extensive a -mails to other cities similarly situated and who attended our March 2007 Residential Recovery Facilities conference here in Newport Beach. The City also followed AB 2903 (Huffman, D -San Rafael, 2008), which at one time would have required ADP to stop licensing integrated "6 and Unders" as separate facilities, as ADP does here in Newport Beach and did in many other cities, including Sausalito, CA. AB 2903 was held in the Assembly Appropriations Committee, and only was passed out of committee when most of its more meaningful provisions were amended out. Assembly Member Huffman's staff has told his Mann County constituents that Huffman intends to introduce an "integral facilities" bill in 2009, and the City will review it at that time with the intent to support it. The City will work with Senator Harman on ADP reform legislation in 2009. Also in 2008, the City followed the progress of the League of California Cities - supported SB 992 (Wiggins, 2008). This bill would have established a new classification of homes subject to state review and certification — Adult Recovery Maintenance Facilities or "ARMFs." ARMFs would be what we consider to be sober homes, where persons in recovery reside but do not receive treatment onsite. The City appreciated the intent of the bill, which would have professionalized and improved the management of sober homes, but we did not support the bill overall for this reason: It set forth a new "loophole" that ADP and operators could use to certify and place an unlimited amount of "6 and Under" ARMFs in communities without regard to local zoning. Mayor Selich wrote a letter to Governor Schwarzenegger asking Schwarzenegger to veto SB 992, which the Governor did. The City also took a position to oppose Proposition 5 on the November 4, 2008, General Election ballot. The City believed that Proposition 5 was too lenient on persons charged with drug - related crimes, would unwisely increase the number of persons eligible for alternative sentencing, and would not benefit communities given ADP's continued willingness to disrespect local zoning. Proposition 5 was defeated by the voters (40.5% of voters voted for the measure, 59.5% voted against it). Staff will continue to implement the Ordinance. Detailed information about the City's ordinance, the Use Permit application for Group Residential Uses, and more is on the City's website under "Group Homes." For more information about this Priority, contact Assistant City Manager Dave Kiff at dkiff5-city.newport- beach.ca. us or call 949-644 -3002. PREPARE AND IMPLEMENT A WATER QUALITY MASTER PLAN (WQMP) THAT ADDRESSES AND PRIORITIZES OUR WATER QUALITY NEEDS INTO THE FUTURE Objective Target Action Meet with the Coastal -Bay Water Quality January 10, 2008 Completed Committee to discuss the concept of a WQMP Form a subcommittee of Coastal -Bay to January 17 and February Completed work with staff to develop the framework of 8, 2008 the plan and review the draft plan Bring the draft plan back to Coastal -Bay February 14, 2008 Discussed twice, expected to for consideration and approval of broad come back to Coastal Bay priority projects June 12 Take Coastal -Bay's priority projects and Priority projects include a put a funding plan with them, similar to the preliminary funding plan Facilities Financing Plan Bring the WQMP to City Council for a Moved to November City staff was not able to bring Study Session 2008 this to a Study Session given other pressing concerns. With direction from the Study Session, Not applicable yet finalize the WQMP in the context of the FY 2009 -10 City budget � Implement the WQMP's projects and During FY 2009 -10 and Not applicable yet monitor and adjust the Plan based on beyond' actual events Review the Plan annually both with Not applicable yet Coastal -Bay and with the City Council; receive corrections and changes at that time to keep the document an iterative document Comments: The Council/Citizens Coastal -Bay Water Quality Advisory Committee set up a subcommittee to work on the Water Quality Master Plan with Assistant City Manager Dave Kiff. The Draft Plan, which the Committee has seen three times by the date of this staff report, is fairly robust in terms of what can be done in the community. Funding the Plan will always be a challenge. The Draft Plan is available on the City's website under Coastal -Bay Water Quality Committee. For more information about this Priority, contact Assistant City Manager Dave Kiff at ,dkiffCc�ciri.newoort- beach.ca. us or call 949 -644 -3002. INSTITUTE AN ORGANIZATIONAL PERFORMANCE IMPROVEMENT EFFORT THROUGH DATA GATHERING AND THE IDENTIFICATION OF SERVICE BENCHMARKS TO MEASURE ORGANIZATIONAL EFFECTIVENESS Objective Benchmarking contract with ICMA January 8, 2008 Completed - January 8, 2008 approved by Council Customer satisfaction survey results February 1, 2008 Completed - February 1, 2008, reviewed by Council Finance Committee and February 4, 2008 on (3 surveys) ICMA consultant team's first visit; review February 4 and 5, 2008 Completed - February 4, 2008 with Finance Committee and Management Team the benchmarking process; ICMA team reviews City's priorities, customer survey results ETC Institute (survey team) makes February 12, 2008 Completed - February 12, presentation to Council on customer 2008 satisfaction survey results ICMA review and analysis of.City and February-March 2008 Ongoing comparable jurisdiction data; assessment of organizational culture ICMA team augments performance May -June 2008 We met with the Finance indicators proposed by City staff to meet Committee on July ? to the needs of the City; makes presentation review the proposed to Council Finance Committee. benchmarks; Council is expected to approve the benchmarks on Aug. 12th ICMA team recommends and provides February- August 2008 Training on how to do course of training for staff benchmarking is ongoing through end of year and into 2009. ICMA team recommends a list of peer May -June 2008 The City Council approved the cities to do benchmarking against jurisdictions to be used for benchmarking comparisons on September 9, 2008. ICMA team recommends a performance May -July 2008 Ongoing measurement methodology and process that is tailored to the City's needs 10 Objective Target Action ICMA team prepares a final report and September 15, 2008 Delayed. The final report is presentation to the City Council now tentatively scheduled for completion after the beginning of the new calendar year based on the high work load of the IT Division. The report should be provided no later than March 151h. Committee and Council identify City October 15, 2008 Delayed. This step will be process to audit, develop an RFP for audit completed after the final and hire a consultant benchmarking report is received from ICMA. Comments: The Benchmarking Project was kicked off on February 28, 2008, with a meeting of department directors, facilitators and coaches. Comparable cities have been selected and consulting team is in the process of gathering comparable performance data. IT has to develop approximately 20 new software programs in order to assist departments in gathering performance measurements. Software should be developed and operating no later than January 31, 2009. Final report due no later than March 15, 2009. 11 CONDUCT AN APPRAISAL OF THE BANNING RANCH PROPERTY AND ASSESS FUNDING AVAILABLE FOR THE PURCHASE OF THE PROPERTY FOR OPEN SPACE Objective Obtain a copy of appraisal on the Bolsa February 10, 2008 ROG requested to obtain Chica land sale for open space appraisal Council ad -hoc committee meets with August 8, 2008 Council Committee directed interested parties to discuss the staff to retain Resource qualifications and process for the hiring of Opportunity Group, LLC as an appraiser open space acquisition consultant; contract executed July 18, 2008. Council committee members, ROG and staff met with interested parties to discuss appraisal process August 6, 2008 RFQ for appraiser is ready for distribution August 29, 2008 Proposals received from four appraisal firms, who were interviewed by ROG and staff. Council committee directed staff to prepare agreement with BussShelger Associates September 17, 2008. Council approves contract for appraiser September 9, 2008 Contract with Buss - Shelger Associates executed October 8, 2008. Meeting with interested parties and August 8, 2008 Buss - Shelger had first meeting appraiser to discuss the appraisal process with property owners and staff October 20, 2008. Appraiser meets with interested parties to January 27, 2009 Consultive Pricing Study to be review preliminary appraisal findings presented at City Council Study Session January 27, 2009. Council approves appraisal document; February 2009 Not applicable yet Council subcommittee recommends a process to the City Council for determining funding availability for purchase of Banning Ranch for open space; Committee makes hiring recommendation for funding assessment consultant Council subcommittee reports to City April 2009 Not applicable yet Council on funding availability Comments: Contract with Buss - Shelger Associates does not call for a formal appraisal report, subject to all of the professional appraisal guidelines and requirements, at this time. State agencies won't work on 12 funding an acquisition until there is an agreement with property owners, and we need an estimate of value to open discussions with owners. In addition, State is required to perform its own appraisal for acquisitions of more than $25 million. Our contract asks the consultant to establish a range of value based on conservative and optimistic development scenarios developed in consultation with City, Coastal Commission staff, other agencies, and property and mineral rights owners. Each of the scenarios will be evaluated based on market transfer of similar lands, with allowance for locational influence, project size, entitlements status and timeliness, oil impairments and other environmental constraints. Based on this analysis, a preliminary assessment will be presented to the City Council during the study session of January 27, 2009. With the preliminary assessment of value known, ROG is beginning exploration of funding availability. If the City authorizes Phase II, the consultant will prepare a detailed narrative appraisal on all or portions of the property as determined by consensus of all parties involved. The appraisal will be prepared in conformance with California Department of General Services appraisal requirements. 13 TAKING ADVANTAGE OF THE LATEST TECHNOLOGY, IMPLEMENT AN EFFECTIVE TRAFFIC MANAGEMENT PLAN THAT IMPROVES TRAFFIC FLOW THROUGHOUT THE CITY Objective Target Action Phase 1 - Complete Traffic Signal January 1, 2008 Completed Modernization Master Plan i Council approval for purchase of Econolite February 26, 2008 Completed signal controllers, software and associated equipment j Award of Phase 1 construction May 13, 2008 Awarded May 27 (delayed due to disqualification process for apparent low bidder) Phase 1 fully operational and completed March 1, 2009 y Delayed due critical equipment availability Phase 2 - Submit OCTA application for February 28, 2008 Completed Measure M FY08/09 construction funding Complete design work January 23, 2009 Delayed due to change of scope and Irvine Avenue widening project and design revisions based on "Lessons Learned" from Phase 1 construction Award construction contract March 24, 2009 Phase 2 construction completed December 18, 2009 Phase 3 — Submit OCTA applications for February 28, 2008 Completed Measure M FY09 /10 funding for construction Complete design work January 23, 2009 Delayed due to change of scope and Irvine Avenue widening project and design revisions based on "Lessons Learned" from Phase 1 construction Phase 3 award of construction contract, if March 24, 2009 OCTA allows advancement on FY09/10 funding Phase 3 completion, based on OCTA December 18, 2009 funding advance Comments: Additional cameras and fiber optic connections for Phase 1 are added in Phase 2 per Council direction. There is the possibility of expediting the design of Phases 4-8; the estimated cost is $300,000. The construction estimate for Phases 4 -8 is approximately $3,000,000. Council has 14 previously expedited the design and construction of Phases 2 and 3 without a budget appropriation of approximately $500,000, so staff will need to come back to Council at some time for that appropriation. 15 MINIMIZE THE ADVERSE IMPACTS OF JOHN WAYNE AIRPORT THROUGH THE IMPLEMENTATION OF THE CITY'S AIRPORT POLICY Objective Target Action Hold Aviation Committee meetings January through Meetings held each month monthly to discuss JWA issues and gain November, 2008 since January, with exception greater understanding of factors that of August and December. influence JWA's operations and growth Last meeting was on pressures November 20. Hold joint meetings with AWG /AirFair/ January, April, July and Last meeting held in June. Council Aviation Committee on a quarterly October, 2008 AirFair has said they no longer basis to discuss JWA issues and maintain seek to have such meetings open communication as the group is satisfied good progress is being made on JWA issues. Hold Corridor Cities meetings with City February, April, June, September meeting held. Managers and City Attorneys every other August, and October, November meeting not held month to strengthen the group's 2008 due to late cancellations from understanding of JWA issues and its some participating cities which political clout. Explore mechanisms for had previously agreed to formalizing the coalition, including attend. participation by elected officials Hire a consultant with technical expertise March 15, 2008 Richard Cox under contract as in airport operations and FAA procedures of March 1". Consulting to increase the City's understanding of contract with Thomas Edwards factors which could influence growth approved by Council on April "to pressures or could minimize JWA impacts 8 provide interaction with on the community. airport advocacy groups and residents. Edwards contract extended through 2009. Submit a joint "Go Local" grant application March 1, 2008 Joint application submitted to OCTA in partnership with Costa Mesa and funded by OCTA. for a preliminary determination of whether an effective transportation means is feasible for Orange County residents to utilize in traveling to airports other than JWA Conclude the "Go Local" funded study July 31, 2008 Final report completed and submitted in November. Provide the City Council a presentation of September 9, 2008 Presentation provided to both the "Go Local" study results and consider Newport Beach and Costa other studies needed to complete the Mesa City Councils at the 9/30 assessment joint meeting. MOU of cooperation adopted by both City Councils. Council to accept and file report in January, 2009. 16 Comments: Strong progress made on many fronts. Tom Edwards has helped to create an ongoing dialogue with community groups on JWA issues. Go Local study provides a good basis for understanding JWA passenger profiles. 17 ALIGN THE CITY'S CODES, REGULATIONS AND POLICIES WITH THE GENERAL PLAN Objective Target Action Complete review of draft Zoning Code and March/April 2009 First Committee review of draft LCP Implementation Plan by staff and to be completed January 14, GP /LCP Implementation Committee, and followed by review of revised begin Planning Commission hearings sections. Committee has decided to separate Zoning Code from LCP Implementa- tion Plan, and focus on adoption of Zoning. Coastal Commission approval of land use January 2009 Staff and consultant have amendments to Coastal Land Use Plan resolved most issues with CCC staff and commissioners; hearing scheduled for February. Submit updated Housing Element to State July 11, 2008 HCD comments received late Department of Housing and Community October 24, 2008 October and are under review Development (Comments due from by Planning and City Attorney HCD) staff; additional work required on site inventory and inclusionary requirement. Complete Nexus study for Fair Share April 2009 (City Council Traffic and fee consultants Traffic Fee, with City Council adoption of adoption of fee) preparing responses to public fee comments. GP /LCP Committee recommendation on May 2009 Streetscape,recommendations infrastructure and fee for residential complete; Committee review development in Airport Area, with City on hold pending progress on Council adoption of fee Zoning Code. Affordable Housing Task Force March 2009 (City Council GP /LCP Committee requested recommendation on Inclusionary Housing adoption of fee) revisions to ordinance and Ordinance and In -Lieu Fee, with City additional time to review Council adoption revisions. City Council adoption of Harbor Area Further review in early Draft HAMP is currently under Management Plan 2009 review by the City Attorney. Aspects of the HAMP relate to a Bay Issues Committee review. of the City's eelgrass strategy, which is also ongoing. City Council adoption of revisions to Draft to City Attorney for Measure S Guidelines regarding variable review FAR Comments: Committee has made good progress on review of Zoning Code, but has held up some other projects to accomplish that. Staff and consultants have been working on Committee requested revisions and will return sections to the Committee beginning in January. Because timing of LCP certification is 18 unknown, and questions remain about effect of including Implementation Plan in Zoning Code, Committee directed staff to delete LCP IP provisions from Zoning. Committee intent is to concentrate on completing Zoning Code, and achieving consistency with General Plan as soon as possible. Significant additional work is required to respond to HCD comments on Housing Element, and may require additional consultant assistance to achieve certification. 19 PROVIDE MORE PUBLIC PARKS AND RECREATION FACILITIES, WITH EMPHASIS ON ACTIVE AND WATER- ORIENTED FACILITIES WHERE APPROPRIATE Objective .- Mariners Park Restrooms — Building permit April 10, 2008 Completed approvals are expected Bid award Bid opening April 22, 2008 Award May 27, 2008 Restrooms open for public use May 2009 Completed and opened October 2008 Sunset Ridge Park — Obtain PB &R, June 24, 2008 PB &R approved May 20, Council conceptual approval 2008; Council approved June 10, 2008 Environmental clearance for park September 2009 In process; delayed due to (based on Mitigated Neg Dec) negotiations for access Coastal Commission permit approval December 2009 expected After preparation of construction December 2009 documents and bidding, award bid Park open for public use June 2011 Marina Park — Conceptual plans prepared July 31, 2008 Completed and approved by PB &R, City Council Environmental clearance on project September 30, 2009 In progress expected Coastal Commission approval expected June 2010 Completion of construction plans and August 2010 specifications, all water quality, Army Corps, etc, permits Advertise, bid and award multiple November 2010 construction contracts Construction completed and open for December 2014 public use Coastal Peak Park — Construction permits February 10, 2008 Approved February 5, 2008 approved Construction period with The Irvine May — January 2009 In progress, on schedule Company overseeing and paying for the construction City assumes ownership of park April 2009 Open to public use June 1, 2009 20 Comments: The very rough cost estimates of $30M are being evaluated by an outside contractor and staff believes the revised figure will be substantially reduced, with potential downsizing of certain facilities offering even greater cost reductions. 21 IMPLEMENT AN EFFECTIVE COMMUNICATION PLAN WHICH UTILIZES VARIOUS COMMUNICATION TOOLS TO PROVIDE CURRENT INFORMATION TO OUR RESIDENTS Objective Target Action Hire a Public Information Manager to January 7, 2008 Completed. develop and oversee a comprehensive City communication program. Update the City's existing Communication April 22, 2008 Completed. Plan presented at Plan by working with the Council Media & 4/22 Study Session. Communications Committee and City Council, and by presenting a recommended update to the existing plan to Council Work with the City Manager to complete December 31, 2008 Seven issues were distributed and distribute a minimum of eight issues of by mail and posted to the the City Manager's newsletter to the City's Web site. The next issue community for 2008 will be mailed in mid - January. Evaluate the number and content of NBTV March 15 to April 15, Completed initial scheduling programs and start incorporating program 2008 and programming changes. enhancements Three new programs are being produced. Staff is working with the Media & Communications Committee on suggested new programming categories and ideas. Begin improving and expanding the March 31 through Changes to PIO page and City content of the City's Web site and continue December 31, 2008 home page completed. Web making improvements site redesign consultant agreement approved by Council at 10/28 meeting. Project began in December and is scheduled to be completed in July 2009. Create a community outreach process for June 1, 2008 Outreach process determined capital projects to be implemented by the and form provided to Public Public Works Department Works. Increase residential subscriptions to E- June 1, 2008 Ten percent increase SelectAlert by 10 percent achieved. Staff continues to promote program. Create and implement a new Council June 30, 2008 Council approved revised Communications Policy that includes an Media Policy in October. Staff updated media policy and incorporates is working with City Attorney's new Web and NBTV policies Office and the Media & Communications Committee on new NBTV and Web site policies. 22 Objective Oversee and coordinate a staff Starting in February, Committee continues to meet communications committee composed of 2008 and share inforrnation about employees in all departments who each department's activities distribute information to the media and the and to determine methods for community by meeting with the committee improving external and internal each month communication. Comments 23 DEVELOP A PROCESS TO REGULARLY REVIEW AND UPDATE CITY FEES IN ORDER TO ENSURE MOST FEE SERVICES PAY FOR THEMSELVES Objective Target Action Draft study completed. Complete February 5, 2008 Completed — February, 2008 Departmental review of services study summary Consultant presentation to Finance February 29, 2008 Completed — February 27, Committee (FC) of Cost Allocation Plan 2008 and Cost Study; FC determination of cost recovery policy levels; FC develops recommendations to City Council on Cost Recovery Ordinance and periodic reviews by the FC and staff Consultant presentation of Cost Allocation March 11, 2008 Completed — April 22, 2008 Plan and Cost of Services Study at Study Session Introduction of amendments to Cost May 13, 2008 Introduced on May13, 2006, Recovery Ordinance on Council agenda continued to June 24, 2008 Adoption of Cost Recovery Ordinance and July 8, 2008 September 9, 2008 Master Fee Schedule Resolution at Council meeting Cost Recovery Ordinance becomes July 24, 2008 September 9, 2008 with effective, with development related fees development fees effective on taking effect 60 days after November 8, 2008 Finance Committee receives oral report February 2009 Will be scheduled for Finance from staff on whether needs exist to revise Committee review in the new any fees, based on initial experience Calendar Year. Comments: The goal to have the Cost Recovery Ordinance adopted and the revised fees in place for Fiscal Year 2008 -09 has been accomplished. 24 Traffic Signal Modernization Project Phase Completion Options January 10, 2009 .g • • 9 KYLE n • ;f J r� •• a � ��n • Legend 1 �,,i , • :A....a.��.u� • 2070 '.•u•y4b.• -- -- _ • • ASG3 IfWOAt BFACM V. - _� • • FUMe Slynaiuep lniMS Wn . Prinary CCTV Camera L=Ilon • _ Sec C Camera Laano • • c� • • Communcauon HUB mn �+.. 2 PHASE 1 y PHASE 2 PHASE 3 PM�� HASE a PHASE 5 PHASE 6 PHASE 7 PHASE 8 e ITS Figure 71 • ALL PHASES PLAN Project Implementation Status Phase 1— Coast Highway, MacArthur Boulevard, Avocado Avenue, TMC and Backbone Hardware + Software. Construction complete January 2009. Implementation — March 2009. Phases 2 and `i — Jamboree Road & Airport Area. Design plans are 90 % complete. Construction Schedule = Apr. 2009 — Dec. 2009 * Will require a Budget Amendment of ($ 647,000) for FY 08/09 for Phase 3 construction. Phases 4 through 8 Completion of remaining intersection Phases. Flexible. Projects could be advanced and /or completed based on priorities & funding. Options for Project Completion • Optlon 1 : Design and Construct all Remaining Phases Together • Design remaining Phases 4 - 8 : July 2009 — April 2010. Phases 4 - 8 in FY 09/10 Budget ( $ 942,000 ). Construct Phases 4 - 8 in one contract : July 2010 —June 2011 - Fund Construction : Phases 4 - 8 in FY 10/11 Budget ( $ 21534,000 ). Options for Project Completion Option 2 : Advance all Remaining Design Work into this FY Advance the Design of Phases 4 - 8 : April 2009 — Jan. 2010 Budget Amendment for Design FY 08/09 = ( $ 942,000 ) required to advance the design of Phases 4 — 8. Construction of Phases 4 - 8 in one contract : March 2010 — Feb. 2011 Fund Construction of Phases 4 - 8 in FY 09/10 ( $ 2)534,000 ). C] Options for Project Completion Option 3: Desi Separate Projects ininz wor Design of Phases 4 and 7 : July 2009 to January 2010 • Phase 4 = Irvine Avenue, Dover Drive and Superior Avenue • Phase 7 = Balboa Peninsula Fund Design for Phases 4 and 7 in FY 09/10 Budget ( $ 312,000 ). • Construct Phases 4 and 7 as one contract : March 2010 to December 2010 Fund Construction of Phases 4 and 7 in �Y 09/10 Budget ( $ 814,000 ). Options for Project Completion • Option 3 (continued) : • Design of Phases 5, 6 and 8 : July 2010 — January 2011 Phase 5 = Newport Center, San Joaquin Hills Road Phase 6 = Newport Coast, Pelican Hill, San Joaquin Hills Road Phase 8 = San Miguel Drive, Bonita Canyon Road, Ford Road Fund Design : Phases 5, 6 and 8 in FY 10/11 Budget ( $ 630,000 ) • Construct Phases 5, 6 and 8 as one contract : March 2011 to December 2011 Fund Construction : Phases 5, 6 & 8 in FY 10/11 Budget ( $ 1,7201000 ) "RECEIVED AFTER AGENDA Middenway, Noelani PRINTED." /' /0' � From: Laura Curran [lauracurran @mac.com] Sent: Friday, January 09, 2009 10:07 AM To: 'Middenway, Noelani Subject: Fwd: 2009 Priorities for Council Consideration Begin forwarded message: Leilani: Would you please distribute to Council as part of the 1/10 meeting information, and include in the Public Record. Thank you Laura C. Curran Dear Council Members: On Saturday, January 10, 2009, the Newport Beach City Council will discuss and update its list of 2008 priorities. Agenda Item DISCUSSION AND ESTABLISHMENT OF COUNCIL PRIORITIES [NO WRITTEN REPORT]. htip://neyMortbeach.granicus.com/AgendaViewer.php?view id =24 &event id=46 I urge the Council to include these as 2009 priorities. These are of particular interest to Corona del Mar and our coastal communities. In the future, a Staff Report with 2008 Progress & proposed 2009 Priorities would be useful for residents who wish to comment on this topic. 1. Group Homes A. Implementation and enforcement of Newport Beach's Group Home Ordinance with all operators. B. Working with CA and Southern California Legislators on effective legislation which protects residential neighborhoods from commercial rehab use, & allows cities local control to regulate their use. C. Enforcement of integrated facilities definition included in the Group Home Ordinance. Includes regulating two 6 & under ADP Licensed Group Homes operating on contiguous lots to comply with regulations for 7 and over faciliites. 2. Implementation of effective plan for Buck Gully Fire Abatement, to protect Corona del Mar in event of fire. 3. Water Management - plan to reduce residential water usage, with enforcement provisions. Thank you CITY COUNCIL PRIORITY SUGGESTIONS (LIMITED TO 4 APIECE) City hall design and construction issues Lower Bay dredging issues John Wayne Airport issues Group homes issues Continuation of bench ma rki ng/perf. measures Ensuring conservative budget w/o service cuts Proceed with OASIS construction Improved customer service with Planning /Building Traffic circulation improvements Update Facility Financing Plan Lower Buck Gully issues — fire and trails Water quality, water rate issues 4 votes 4, plus portion of other 3 3 2 2 1 1 1 1 1 1 CONTINUING COUNCIL PRIORITIES 1. City Hall Design /Construction Issues 2. John Wayne Airport Issues 3. Group Home Issues 4. Continuation of Benchmarking and Performance Measures 5. Traffic Management & Improved Traffic Flow Issues 6. Park & Recreation Facility Issues 7. Water quality /Future Needs and Rate Issues 8. Appraisal and Funding for Banning Ranch Property 9. Aligning the City's Codes, Regulations and Policies with the General Plan 10. Updating the Facilities Financing Plan (FFP) 11. 12. 2008 COUNCIL PRIORITIES COMPLETED 1. Review and Update City Fees 2. Developing Communication Plan/Tools to Inform Residents i x POTENTIAL NEW PRIORITIES FOR 2009 • Preparation & Maintenance of a Conservative Budget for 2009 -10 • Consideration of Dredging Lower Bay • Proceeding with OASIS Construction • Improved Customer Services in Planning and Building Departments • Lower Buck Gully Trail, Habitat Enhancement and Fire and Erosion Control • Traffic Circulation Improvements • Consider Implementing a Tiered Pricing System for Potable Water Middenway, Noelani From: Laura Curran [lauracurran @mac.com] Sent: Friday, January 09, 2009 10:07 AM To: Middenway, Noelani Subject: Fwd: 2009 Priorities for Council Consideration Begin forwarded message: "RECEIVED AFTER AGENDA PRINTED:" /•0.1• q Leilani: Would you please distribute to Council as part of the 1 /10 meeting information, and include in the Public Record. Thank you Laura C. Curran Dear Council Members: On Saturday, January 10, 2009, the Newport Beach City Council will discuss and update its list of 2008 priorities. Agenda Item DISCUSSION AND ESTABLISHMENT OF COUNCIL PRIORITIES [NO WRITTEN REPORT]. http:// newportbeach .granicus.com /AeendaViewer.php ?view id =24 &event id=46 I urge the Council to include these as 2009 priorities. These are of particular interest to Corona del Mar and our coastal communities. In the future, a Staff Report with 2008 Progress & proposed 2009 Priorities would be useful for residents who wish to comment on this topic. 1. Group Homes A. Implementation and enforcement of Newport Beach's Group Home Ordinance with all operators. B. Working with CA and Southern California Legislators on effective legislation which protects residential neighborhoods from commercial rehab use, & allows cities local control to regulate their use. C. Enforcement of integrated facilities definition included in the Group Home Ordinance. Includes regulating two 6 & under ADP Licensed Group Homes operating on contiguous lots to comply with regulations for 7 and over faciliites. 2. Implementation of effective plan for Buck Gully Fire Abatement, to protect Corona del Mar in event of fire. 3. Water Management - plan to reduce residential water usage, with enforcement provisions. Thank you T UP A Cum PRI Mi"CETINn FIANUARY 10, 2002 f o "�iy�Px �.4My •�'��'X ��'�n -�` S' ?. _ - - � g .&Rha�i a a ,:,,� .i - 1 t Y r 1 n 2'V GXj T n t W s sn Wn .,i r`�br i _ If 1 71 l iti f� yx s r +i t= t <gya A v $90,000,000 $80,000,000 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 General Fund Fund Balance 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 General Fund Reserve Composition General Fund Accounting Reserves Reserve for Inventories Reserve for Long -term Receivables Reserve for Prepaid Items Reserve for Encumbrances Subtotal Designated Reserves Reserve for Facilities Replacement Plan Senior Citizen Site Off Street Parking Paramedic Program (Hoag) Recreation Instruction Reserve Park In Lieu Fees In Lieu Parking Fees Neighborhood Enhancement Res. A Neighborhood Enhancement Res. 8 Oceanfront Encroachment Affordable Housing Reserve Cable Franchise START Video Hoag Circulation Improvements Subtotal Contingency Reserve Stabilization Reserves 2007 2008 Change % Change $ 220,864 $ 229,546 $ 8,682 3.9% 50,000 50,000 - 0.0% 492,032 127,836 (364,196) -74.0% 5,395182 4,712,988 (682,194) -12.6% $ 6,158,078 $ 5,120,370 $(1,037,708) - 16.9% $14,240,806 $20,000,000 $ 5,759,194 40.4% 23,790 23,790 - 0.0% 94,885 105,441 10,556 11.1% 546,871 777,871 231,000 42.2% 291,322 277,056 (14,266) 4.9% 499,444 512,393 12,949 2.6% 428,688 496,468 67,780 15.8% 190,149 224,690 34,541 18.2% 925,437 1,008,038 82,601 8.9% 1,012,538 1,039,522 26,984 2.7% 1,329,420 1,686,724 357,304 26.9% 1,035,476 1,141,107 105,631 10.2% - 316,417 316,417 N/A 1,500,000 1,500,000 N/A $20,618,826 $29,109,517 $ 8,490,691 41.2% $17,368,974 $18,868,974 $ 1,500,000 8.6% Appropriations Reserve (Operations) $12,822,779 $14,033,728 $ 1,210,949 9.4% Appropriations Reserve (CIP rebudget) 7,944,545 6,418,065 (1,526,480) -19.2% Fair Value Adjustment - 508,485 508,485 N/A Reserve for PERS Rate Changes 5,000,000 5,000,000 - 0.0% Subtotal $25,767,324 $25,960,278 $ 192,954 0.7% Total General Fund $69,913,202 $79,059,139 $ 9,145,937 13.1% Composition of General Fund Revenues 2007 -08 25.4% 42.5% 5.2% 8.1% Vrorei� 5.0% 13.8% ■ Property Taxes ■ Sales Taxes Sales Tax In Lieu ■ Transient Occupancy Taxes Other Taxes All Other Sources Top Three Revenue Sources Represent nearly 70% of All General Fund Revenues Property Tax, Sales Tax (including Sales Tax In Lieu) & Transient Occupancy Taxes General Fund Revenues $70,000,000 Top Revenue Sources � - $60,000,000 --*-Secured Property Tax $50,000,000 -*-Sales Tax (with In Lieu Tax) $40,000,000 - --*-UTOT $30,000,000 $20,000,000 $10,000,000 $0 m n rn rn m rn rn rn o O o 0 0 0 0 0 0 C o m 0 05 0) O O n Co 0) 0) W O O O O N O A O -T O N O O ob O °p .5 O U y N N N N N N N N N R' O Q N d Secured Property Tax Sales Tax & Sales Tax In Lieu UTOT TOTAL GENERAL FUND Annual Growth 2008 -09 2006-07 2nn7_na Ravicad 2nnQ.1n Prniarfad 3r]hmnna % Chnnna $ 48,905,823 $ 53,116,666 $ 56 741,667 $ 57 876,500 $ 1,134 833 2.0% 29,010,693 29,872,781 26,680,116 27347,119 667,003 2.5% 10 919,757 12 751 518 12,979,079 13,000,000 20,921 0.2% 149,162,924 158 701,661 148,248,710 147,855,736 (392,974) -0.3% 10.00/ 6.4 °/ -6.6 °/ -0.3 °/ 14.00% 12.00% 10.00% 8.00% 6.00% i 4.00% 2.00% 0.00% -2.00% 20 Year Assessed Property Value Growth -4—Assessed Value Growth (Typical Budgeted Growth O 91 T N T co T O T T co T O N Q O O ro N M lL) O P- co 0) O co 0) 0) m rn 0) (M 0) rn 0) O o 0) W 0) 0) M 0) 0) 0) 0) 0) 0) O O N N (0 co 0) QLO 0 0 0 0 0 m v LO ro � 00 N N N N N N Sales Tax by Business Segment inal, 2.6% PPPP- / � allIM1I:3 ■ New Auto Sales - 10 ■ Restaurants - 336 m Leasing - 51 ■ Department Stores - 33 ■ Miscellaneous Retail - 790 ■ Apparel Stores - 185 ■ Service Stations - 17 ■ Food Markets - 36 ■ Furniture / Appliance - 289 ■ Misc. Vehicle Sales - 47 ■ Other - 1020 $25,000,000 - $20,000,000 — $15,000,000 +- — $10,000,000 $5,000,000 $0 Sales Tax Projections (Excludes Sale Tax In Lieu) The 2008 -09 Revised Forecast is down +2007 08 Actual $3.5 M down from original budget. f 2008 -09 Original Budget --- 2008 -09 Revised Forecast --o-- 2009 -10 Forecast Sep Oct Nov Dec Jan Feb Mar Apr May Jun Final June $3.5 M Budget Gap Sales Tax Analysis 2004105 2005106 Year To Date 2006107 Year To Date 2007108 Year To Date 2008/09 Year To Date % Change September $ 2.455.230 $ 2,138.208 $ 2,138,208 $ 1,764,888 S 1.764.888 $ 2,399.418 S 2.399.418 $ 1383,425 5 1,383.425 - 42.34° October $ 1.147,600 $ 1,344.800 $ 3,483.008 $ 1.404,100 $ 3.168,988 $ 1,546300 S 3.945,718 $ 1,463.200 $ 2.846,625 - 27.86° November $ 1,530,100 $ 1,585.300 S 5.068,308 $ 1,872,000 $ 5.040,988 $ 2.061,700 $ 6.007,418 $ 1,951.000 $ 4.797,625 - 20.14% December $ 1,763,747 $ 2.670.847 S 7.739.155 $ 2,361,970 $ 7.402,957 $ 2,376.068 $ 8.383.487 $ 1,767.669 $ 6,565,294 - 21.69° January $ 1.286,500 $ 1,385,200 $ 9,124.355 $ 1,551.700 $ 8,954,657 $ 1,669,300 $ 10,052,787 $ 1,484,600 $ 8,049,894 - 19.92% February S 1,710.700 S 1,846.900 $ 10,971,255 S 2.068.800 $ 11,023,457 $ 2,225.700 $ 12,278.487 $ 1.979,500 S 10,029,394 - 18.32% March S 1.807.614 $ 2,049,163 $ 13,020,418 $ 1.985,953 $ 13,009,411 $ 1,346,551 $ 13,625,037 $ 1,465,543 $ 11,494,937 - 15.63% April $ 1,132.900 $ 1,239,000 $ 14,259.418 $ 1.291,800 $ 14,301,211 $ 1,376,500 $ 15.001,537 $ 1,362.000 $ 12,856,937 - 14.30% May $ 1.510,600 $ 1,652,000 $ 15,911,418 $ 1,722 400 $ 16.023,611 $ 1,835.300 $ 16.836,837 $ 1,816,000 $ 14,672,937 - 12.85% June S 1,840.019 $ 2.095.584 $ 18.007,002 $ 2354.324 $ 18,377,935 $ 2,172 476 S 19.009.313 $ 1.663.071 $ 16,336.008 - 14.06% July $ 1.229.200 $ 1,496,800 $ 19.503,802 $ 1,454,700 $ 19.832,635 $ 1,561,500 $ 20,570,813 $ 1,471,400 $ 17,807,408 - 13.43° August $ 1.638,900 S 1,995.800 S 21,499,602 $ 1.939,600 $ 21,772,235 $ 2.082,000 $ 22,652,813 $ 1,961.800 $ 19.769,208 - 12.73% Total 19,053,110 $21.499.602 12.84% $21,772,235 1.27 % 22.652,813 4.04% m1 =12L69 X9208 -12.73 % - 12.73% ,4,000,000 12,000,000 10,000,000 4,000,000 2,000,000 UTOT Collection Sep Oct Nov Dec Jan Feb Mar Apr May Jun Final June e 44e 1 `- Investment Income Yield „x (wPbitential $2M, `decrease •Slowing Permit Actilui,ty m ti -`i-Prop',' w1 B` Fund "s onkhol'd R ij Y` � -C k ^a_ c Orr 1.� J k y u, i4 h d 1 j x V $20 $o -$20 -$40 -$60 -$80 -$100 -$120 -$140 Projected State Budget Shortfalls (in Billions) 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 Source: LAO's Office a q $ �h �Pnmary �B`: 4 budget cha a. >Budg�et�Ac �Departrne `End��Resu rc - Pr', .s- SUMMARY OF ESTIMATED 2008 -09 YEAR END FUND BALANCES - 150,158,396 16,083,322 Estimated Estimated Estimated Actual Estimated Budget Capital Year End Fund Balance Revenue Transfers Transfers Expenditures Improvements Fund Balance and / Account 2007 -08 2008-09 In Out 2008 -09 2008 -09 2008 -09 General Fund - 150,158,396 16,083,322 7,702,190 147,030,834 11,508,694 - Accounting Reserves Reserve for Inventories 229,546 - - - - - 229,546 Reserve for Long term receivable 50.000 - - 50,000 - - - Reserve for Prepaid Items 127,836 - - - - - 127,836 Reserve for Encumbrances 4,712,988 - - 4,712,988 - - - Designated Reserves Reserve for Facilities Replacement Plan 20,000,000 3,500,000 23,500,000 Senior Citizen Site 23,790 - 23,790 Off Street Parking 105,441 - 11,000 116,441 Paramedic Program (Hoag) 777,871 - - - - - 777,871 Recreation Instruction Reserve 277,056 - 106,000 - - - 383,056 Park In Lieu Fees 512,393 - - - - 75,012 437,381 In Lieu Parking Fees 496,468 - 67,000 - - - 563,468 Neighborhood Enhancement Res. A 224,690 - 32,000 - - 256,690 Neighborhood Enhancement Res. B 1,008,038 - 300,000 - - 116,759 1.191,279 Oceanfront Encroachment 1,039,522 - 180,000 - - 1.337.118 (117,596) Affordable Housing Reserve 1,686,724 - 1.686,724 Cable Franchise 1,141,107 - 100,000 - - 1,241,107 START Video 316,417 - - - - 316,417 Hoag Circulation Improvements 1,500,000 - - - - - 1,500,000 Contingency Reserve 18,868,974 18,868,974 Stabilization Reserves Appropriations Reserve (Operations) 14,033,728 136,460 14,170,188 Appropriations Reserve (CIP rebudget) 6,418,065 6,418,065 - Fair Value Adjustment 508,485 508,485 - Reserve for PIERS Rate Changes 5,000,000 5,000,000 TOTAL 79,059,139 150,158,396 20,515,782 19,391,728 147,030,834 13,037,583 70,273,172 2009 -10 Known Expenditure Factors Facilities Replacement Plan Gearing up Salary and Benefit Changes • Four employee groups received adjustments this month (Safety) • Four are scheduled in June (Misc) *Two increases are scheduled for January, 2010. • Increases range from 3.25% to 4 %. These are final adjustments in multi -year contracts. All contracts either have expired or will expire between December 31, 2009 and December 31, 2010. Increases after those dates are the subject of future negotiations. • PERS Rates will decrease in the short term but are expected to increase in 2011 -12 — Need to retain PIERS Reserve Negotiated Compensation Costs FY 2009 -10 Budget Bargaining Unit Total Members City Employees 104 Police Employees 206 Police Management 33 Fire 119 Fire Management' 6 Professional & Technical 97 Employees League 169 Lifeguard Management 17 Key & Management 77 TOTAL 828 Baraainina Unit City Employees Police Employees Police Management Fire Fire Management` Professional & Technical Employees League Lifeguard Management Key & Management UPEC 'if approved 1/13/09 FY 2009 -10 Comp Inc Cost $ 359,800 1,113,550 227.800 577.800 53,650 446,400 450,800 447,400 $ 3,677,200 Implementation Schedule Expiration Jan -09 Jun -09 Jan -10 06/30/2010 4% 12/31/2009 4% 12/31 /2009 4% 12/31/2010 3.25% 3.50% 12/31/2010 3.25% 3.50% 06/30/2010 4% 06/30/2010 4% 12/31/2008 06/30/2010 4% 06/30/2010 4% Contract Expiration 06/30/2010 12/31/2009 12/31/2009 12/31/2010 12/31/2010 06/30/2010 06/30/2010 12/31/2008 06/30/2010 per =acytivties in the interim =; �, tr x e _ a ANN W A' t out c = = r 3 � b C interim =; �, tr x e _ SUMMARY OF ESTIMATED 2009 -10 YEAR END FUND BALANCES Estimated Estimated Fund Balance Revenue Transfers Estimated Estimated Estimated Budget Capital Year End Transfers Expenditures Improvements Fund Balance General Fund 149,764,559 5,960,443 7,558,713 145,166,289 3,000,000 Accounting Reserves _ _ _ _ _ Reserve for Inventories 229,546 229,546 Reserve for Long term receivable _ _ Reserve for Prepaid Items 127,836 127,836 Reserve for Encumbrances _ _ Designated Reserves Reserve for Facilities Replacement Plan 23,500,000 3,500,000 - 27,000,000 Senior Citizen Site 23,790 - - 23,790 Off Street Parking 116,441 11,000 - 127,441 Paramedic Program (Hoag) 777,871 - - 777,871 Recreation Instruction Reserve 383,056 105,000 - 488,056 Park In Lieu Fees 437,381 - 437,381 In Lieu Parking Fees 563,468 - 67,000 - - 630,468 Neighborhood Enhancement Res. A 256,690 - 32,000 - - 288,690 Neighborhood Enhancement Res.6 1,191,279 - 293,000 - - 1,484,279 Oceanfront Encroachment (117,596) - 180,000 - - - 62,404 Affordable Housing Reserve 1,686,724 - - - - - 1,686,724 Cable Franchise 1,241,107 - 100,000 - - 1,341,107 START Video 316,417 - - - 316,417 Hoag Circulation Improvements 1,500,000 - - - 1,500,000 Contingency Reserve 18,868,974 - _ _ 18,868,974 Stabilization Reserves _ _ _ _ Appropriations Reserve (Operations) 14,205,188 - 1,504,993 - 12,700,195 Appropriations Reserve (CIP rebudget) - - _ Fair Value Adjustment _ _ _ - _ _ _ Reserve for PERS Rate Changes 5,000,000 5,000 000 TOTAL 70,308,172 149,764,559 10,248,443 9,063,706 145,166,289 3,000,000 68,091,179 } P 4 3 Y i - 3 c umed 25% Growth) M. in '2Q09- 0 uy J. f I h- �Y Facilities Replacement Reserve in Appµropriafion Reserve , ji CIP Recommended to Page Fund General Fund Rebudget Budget Total be Deferred 7011 Facilities Rehab and Remodel 3 C4120806 Community Youth Center Improvements $90,300 $970,000 $1,060,300 4 C1002010 Corporation Yard Office Space $0 $45,000 $45,000 5 C2320527 Fire Station 1 Modifications $180,000 $0 $180,000 $180,000 6 C2320856 Fire Station 3 Water Pipe Replacement $30,000 $0 $30,000 $30,000 7 C2320715 Fire Station 7 Training Tower Modifications $32,500 $98,500 $131,000 8 C1002011 Lifeguard Headquarters Garage Remodel $0 $52,000 $52,000 $52,000 11 C5100907 Little Corona Restroom Facility $46,000 $97,500 $143,500 15 C1002004 Police Facility Office Rehabilitation $39,900 $0 $39,900 15 „C1002013 Police Facility Office Rehabilitation ......................... $0,....... $118,000 ......................r.... $118 000 $100,000 Total Facilities Rehab and Remodel $418,700 $1,381,000 $1,799,700 7012 Drainage 19 C2502005 Amethyst! South Bayfront Tidal Structure and Valve $0 $90,000 $90,000 48 C2502003 Santa Ana Ave/ Avon St Slope Stabilization and Drainage $0 $250,000 $250,000 51 C2502004 Subdrain Improvements. ............$.3..8.6. I ,900 ..........$..25..,0. 0I 0 $411,900 $270,000 Total Drainage $386,900 $365,000 $751,900 7013 Streets 20 C2002015 Avocado Avenue Medians Renovation $0 $179,000 $179,000 $169,000 21 C2002029 Balboa Boulevard Median and Parkway Improvements $0 $100,000 $100,000 $84,000 23 C5100277 Balboa Village Alley Replacement $177,300 $0 $177,300 27 C2002028 Bristol Street North Landscape Improvements $0 $120,000 $120,000 $107,000 28 C5200932 Coast Highway Median Improvements $78,000 $0 $78,000 30 C2002027 Corona del Mar State Beach Landscape Improvements $0 $95,000 $95,000 $95,000 CIP Page Fund General Fund Recommended to be Rebudget Budget Total Deferred $125,000 $71,000 $234,000 $350,000 7013 Streets continued 32 C2202001 Corona del Mar Streetlight Improvements $0 $100,000 $100,000 34 C2002007 Dover Drive Medians Renovation $125,000 $0 $125,000 35 C5100854 Dover Drive Sidewalk $84,000 $0 $84,000 39 C3170904 Irvine Terrace Landscape Improvements $107,500 $30,000 $137,500 44 C2002026 MacArthur Boulevard Median Trees $0 $100,000 $100,000 45 C2001008 Median Maintenance Strips - Citywide $95,000 $0 $95,000 57 C3001004 Neighborhood Traffic Management Improvements $150,000 $0 $150,000 49 C2001009 Sidewalk, Curb and Gutter Replacement and ADA Impr $0 $666,000 $666,000 50 C2202000 Streetlight Conversion Program - Westcliff Area $558,000 $440,000 $998,000 53 C2002025 West Santa Ana Heights Concrete and Sign Improvements $0 $55,000 $55,000 ...5.4...C2.002.01.4 WestcliffDrive Medians Renovation $80;000 $0 $80,000 Total Streets $1,454,800 $1,885,000 $3,339,800 7014 Miscellaneous 78 C5100889 Areas of Special Biological Significance Program $8,100 $0 $8,100 79 C5002001 Areas of Special Biological Significance Protection $0 $140,000 $140,000 81 C5002002 Buck Gully Canyon Stabilization and Flood Control $0 $1,200,000 $1,200,000 82 C5002018 Buck Gully Resource Management Plan $170,000 $0 $170,000 98 C8002008 China Cove Slope Repairs $59,350 $100,000 $159,350 99 C8002000 CIP Project Management $131,600 $0 $131,600 56 C2700813 Directional, Wayfinding and Monument Signage $234,000 $0 $234,000 86 C5100969 Irrigation - Smart Controller Program $132,000 $50,000 $182,000 87 C5002003 Newport Coast Runoff Reduction Program $0 $200,000 $200,000 88 C5100912 Newport Coast Watershed Program $47,200 $0 $47,200 72 C4402001 Newport Harbor Dredging Project $0 $100,000 $100,000 89 C5100923 Semeniuk Slough Dredging Project $350,000 $0 $350,000 ...90. _ C5002017 Upper Bay Comprehensive, Re source Management P lan $108,000 $24,0 00 $132,000 Total Miscellaneous $1,240,250 $1,814,000 $3,054,250 $125,000 $71,000 $234,000 $350,000 CIP Page Fund General Fund Recommended to be Rebudget Budget Total Deferred $191,000 $7,200 $23,700 Subtotal $2,088,900 7015 Parks 64 C3170933 Back Bay View Park Replenishment and Enhancement $195,325 $0 $195,325 66 C4002003 Bonita Creek Park Artificial Play Surface Study $0 $200,000 $200,000 85 C3130764 Irrigation - Newport Coast Central Computer System $0 $100,000 $100,000 77 C4120928.. Tennis Court Fencing Replacement $56.300 $50,000 $106,300 Total Parks $251,625 $350,000 $601,625 7017 Automation and Communications 100 C2310620 Fire Department Technology: Facilities Management $7,200 $0 $7,200 100 C2310911 Fire Department Technology: Mobile Computers $23,700 $0 $23,700 .. 109,. C8002026.. Tsunami Warning System ................... . ...................................... $198,100 $0 ............................... $198,100 Total Automation and Communications $229,000 $0 $229,000 7019 Capital Purchase and Repair 13 C1820918 Police Facility Generator Replacement $299,510 $0 $299,510 16 C1002014 Police Facility Roof Repair and HVAC Repair $0 $74,000 $74,000 „ 103 C5100. Newport Coast Community Center AV Equipment $133,500 $0 .........................I- $133,500 - .... Total Capital Purchase and Repair $433,010 $74,000 $507,010 7024 Neighborhood Enhancement „ 106 C8001000 Parking Meters Replacement $0 $120:000 $120,000 Total Neighborhood Enhancement $0 $120,000 $120,000 $191,000 $7,200 $23,700 Subtotal $2,088,900 CIP Page Fund General Fund Recommended to be Rebudget Budget Total Deferred 7028 Oceanfront Encroachment 65 C5100282 Beach Sand Study and Replenishment Program $101,730 $0 $101,730 46 C2002022 Ocean Front Street End Improvements $0 $150,000 $150,000 .,,59 03002004 River Avenue Pedestrian Coastal Access Improvements„ $330.......................... 800 850,000 .......................... $1,180,800 Total Oceanfront Encroachment $432,530 $1,000,000 $1,432,530 Page Fund Major Facilities Master Plan Rebudget Budget Total $150,000 $2,238,900 7413 Police Facility 14..01002017 PoliceFacility, NeedsAssessment tConceptua.IPlanning $280,000...,,,, $50,000,.,.,. $330,000 $307,800 Total Police Facility $280,000 $50,000 $330,000