Loading...
HomeMy WebLinkAboutCapital Improvement - Council/Department - Budget Priorities CITY OF HUNTINGTON BEACH Inter Office-Communication Planning Department 10/ RECEIVED FROM AND MADE A PART OF TH- C O qq COUNCIL MEETING OF9/ug OFFICE OF THE CITY CLERK TO: Honorable Mayor and City Council Members CONNIE BROCKW Y,CITY CLERK VIA: Ray Silver, City Administrator FROM: Howard Zelefsky, Director of Planning 1A___1 ZW41 DATE: November 17, 1999 SUBJECT: ENTITLEMENT PROCESSING For the past 8-16 months the Planning Department has experienced an overwhelming demand for processing various entitlement requests. This has been exasperated by the number of staff vacancies that have been difficult to fill. Our staff values customer service, and is having a tough time meeting our statutory time frames as spelled out in the permit-streamlining act. In an effort to facilitate the review and approval of a variety of projects, I am proposing that the City Council give the Director of Planning the flexibility to approve some entitlements administratively in consultation with the appropriate departments. For example: 1. Signs 2. Planned Sign Programs 3. Temporary Uses (less than 72 hours in duration) 4. Model Home Complexes 5. Single Family Homes (Downtown) 6. Outdoor Dining in a Bona Fide Restaurant without Alcohol 7. Restaurants without Alcohol 8. Auto Repair in Industrial Districts 9. Security Gates at Apartment Complexes 10. Minor Design Review Board entitlements 11. Live Entertainment in an Existing Business after Ownership Changes The examples cited are only a fraction of the entitlements that I believe can be approved administratively. HZ:HF:kjl xc: Planning Commission Melanie S. Fallon, Assistant City Administrator Department Heads Scott Hess, Principal Planner Circulation File (g:\hf\pc\pc111599) Development Services Team Major Projects List Last reviewed by City Council: 5/15/99 Last reviewed by City staff: 11/16/99 Project Departments Involved Project Priority Project Description(displayed alphabetically) Phase (lead listed first) Contact Project Status I Ref.# PRIORITY -• 1 1999 Redevelopment Plan Amendment IC ED, PL Kohler Approved b CityCouncil 1 1 Bartlett Park Site Analysis CD PL, CS, FD, PW Broeren Complete-reviewing environmental 2 1 Beach Boulevard Strategy/Planning CD ED, PL, PW Duran Node workshops held 11/4/99& 11/5/99 3 1 Beach Maintenance Facility Relocation EP CS, ED, PL, PW Engle Working drawings; CEQA beingcompleted 4 1 Blocks 104/105 CD ED, BD, PL, PW Biggs DDA approved-site assembly in progress 5 1 Bluff Bottom Parking/Bluff Top Park EP CS, FD, PL, PW Hagan Planning Comm public hearing 11/30/99 6 1 Bolsa Chica Planning/Annexation Study CD AD, BD, FD, PL, PW Fallon On hold pending CCC review 7 1 Central Park Master Plan/EIR IC PL, CS, PW Broeren Approved by City Council 8/99 8 1 Central Park Sports Complex IC CS, PL, PW Hagan Approved by City Council 8/99 9 1 Downtown Parking Master Plan Implementation IC PL, ED, PW Fauland Consultant has begun study 10 1 Edinger Corridor Specific Plan CD ED, PL, PW Biggs Contract to City Council 1/2000 11 1 Huntington Center Mall Renovation ` F ED, FD, PL, PW Biggs Evaluating new owner 12 1 Parkland Dedication In-Lieu Fee/ZTA EP CS, PL Hagan Underway 13 1 PLC Reimbursement Agreement IC PL, PW Broeren Final issues being resolved 14 1 PCH Restriping CDP EP PL, CS, ED, PW Carvalho Processing entitlement 15 1 Shipley Nature Center MI CS, ED, PL, PW Engle Under construction 16 1 Small Lot Development Standards EP PL, BD, FD, PW Carvalho To City Council 1/2000 17 1 South Beach Improvements EP CS, FD, PL, PW Hagan Working drawings; CUP&CDP 18 1 Urban Design Guidelines-Downtown, Edinger, Beach EP PL, ED, PW Hess City Council subcommittee reviewing draft 19 1 Waterfront Resort MI ED, FD, PL, PW Biggs Site conveyance in 1/2000 20 PRIORITYPROJECTS 2 Affordable Housing Ordinance CD PL Zelefsky Under review 21 2 AES Development Agreement/UUT CD AD,AS, ED Fallon Preliminary discussions 22 2 Coastal Element" EP PL Broeren To City Council 11/15/99 23 2 Fifth Street Parking CD ED, PW Kohler Design work underway 24 2 Habitat for Humanity-Yorktown IC ED, PL, BD Brown DDA to Council 1/2000 25 2 Ocean View H. S. Aquatic Facility IC CS, PL Engle 26 2 Pier Buildings-Lifeguard Tower&Restrooms CD CS, BD, PL, PW Engle Construction to start in August 1999 27 2 Second Annual Parking Master Plan Review* EP PL, PW Fauland Underway scheduled for 2/2000 28 2 Waterfront Commercial MI BD, ED, PL, PW Cranmer Grading underway 29 2 Waterfront Overpass IC ED, BD, CS, PL, PW Biggs Entitlements approved 30 2 Zone Changes for General Plan Consistency EP PL Broeren Underway-first series approved 31 2 Area 8 Soil Remediation IC FD, PL, PW Dolder Working w/Chevron in Clay/Stewart area 32 2 Beach&Atlanta Residential Plan` EP PL, PW Ramos Planning Comm public hearing 12/14/99 33 2 Beach/Talbert(SOB) Lawsuit IC PL Fauland On-going 34 2 Beachwalk Residential 7 MFR EP PL, FD, PW James Under review 35 2 Boeing/McDonnell Douglas Expansion MI BD, FD, PL, PW Cranmer Under construction 36 2 Cove&Holmb Park Soil Remediation IC FD, PL, PW Dolder On- oin 37 1 Date printed: 11/16/1999 Development Services Team Major Projects List Last reviewed by City Council: 5/15/99 Last reviewed by City staff: 11/16/99 Project Departments Involved Project Priori Project Description(displayed alphabetically) Phase I (lead listed first) I Contact Project Status Ref. # PRIORITY -• 2 MDC/Sk lab Industrial Buildings MI BD, PL, PW Cranmer Grading underway 38 2 Palm &Goldenwest Specific Plan` EP PL, ED, PW Broeren To City Council 1/2000 39 2 PCH and 16th-18th Streets GPA" EP PL Chau Being reviewed by Coastal Commission 40 2 PLC Parcel 7A 10 SFR)Annexation EP PL, PW Broeren Planning Comm hearing 1/2000 41 2 PLC Residential EIR 17 SFR)-Yorktown" EP PL, FD, PW Nowak EIR being circulated 42 2 Seacliff Shopping Center MI BD, ED, PL, PW Cranmer Under construction 43 2 Seacliff Industrial Park EP PL, ED, PW Wolfe Under review 44 2 Shea Homes 200 SFR) EIR-MWD Site" EP PL, FD, PW Hess Preparing response to EIR comments 45 2 Shea Homes(78 MFR)-Goldenwest&Garfield' EP PL, FD, PW Carvalho Under review 46 2 Shea Homes Annexation-Bolsa Chica* EP PL, PW Hess Under review 47 2 Tierasanto(Perc Park) Lawsuit/GPA/ZC EP PL, CS Zelefsky Under review 48 2 Wal-Mart/Crest View School MI PL, ED, FD, PW James Election scheduled 3/2000 49 PRIORITY -• 3 2000 Census IC PL Broeren On-going 50 3 Plaza Almeria-Third Block West MI BD, ED, PL, PW Cranmer Construction nearing completion 51 3 Bowen Court Senior Housing F ED, PL Brown Application for tax credits pending 52 3 Fire Station 6/Water Reservoir MI PW, BD, FD, PL Stack Construction underway 53 3 Fire Station 8 CD FD, PL, PW Dolder Site selection and financing pending 54 3 Flood Management Program ** CD PL, PW Pierce Underway 55 3 General Plan Implementation** EP PL Broeren Underway 56 3 Huntington Harbour Bulkhead Replacement CD PL Zelefsky Meeting with Coastal Commission 57 3 Linear Park IC PL, CS, PW Broeren On hold pending CCC review 58 3 Redevelopment Affordable Housing Strategy/Workshop CD ED, PL Biggs City Council study session 11/15 59 3 Sports Facilities Inventory&Needs Inventory Study CD CS Engle To City Council June 21, 1999 60 3 Waterfront Residential* EP ED, PL, PW Biggs Awaiting Coastal Comm. wetlands appeal 61 3 White Hole Enhancement Plan/Lawsuit CD PL Hess Meeting with Coastal Conservancy 62 3 Zeidan- Main&Walnut MI BD, ED, PL Cranmer Under construction 63 3 Beach Terraces(80 Condos) MI BD, FD, PL, PW Cranmer Under construction 64 3 Cape Ann(146 Condos) MI BD, FD, PL, PW Cranmer Under construction 65 3 Greenbriar& Montecito MI BD, FD, PL, PW Cranmer Under construction 66 3 HB Ham tons Partners 14 SFR MI BD, FD, PL, PW Cranmer Under construction 67 3 Heritage Tract 24 SFR MI BD, FD, PL, PW Cranmer Under construction 68 3 Meadowlark Residential Development IC BD, CS, FD, PL, PW Cranmer Rough grading in plan check 69 3 Nesi/ASCON Soil Remediation CD FD, PL, PW Fauland Owner preparing clean-up strategy 70 3 PCH&Goldenwest SFR MI BD, FD, PL, PW Cranmer Under construction 71 3 Processing Minor PCIZA Zoning Applications" EP PL Fauland On-going 72 3 Sandover 16 SFR)-Bolsa Chica Mesa* MI BD, PL, FD Cranmer Under construction 73 3 Seidner Industrial Buildings(Weiser Lock)* EP PL Carvalho Under review 74 2 Date printed: 11/16/1999 Development Services ,aam Major Projects List Last reviewed by City Council. .j/15/99 Last reviewed by City staff: 11/16/99 Project Departments Involved Project Priority Project Description(displayed alphabetically) Phase (lead listed first) Contact Project Status Ref.# PRIORITY 3 ..• -. 3 IStellko Pro erties(30 Unit A t.)- Delaware&Memphis I IC I PL, FD, PW Carvalho Plannin Commission approved 1=1 PRIORITY PROJECTS 4 CUP/CEQA Process Review CD ED, PL Hess Draft report received 76 4 Holly Seacliff Industrial CD ED, PL, PW Kohler Goals&Objectives to be developed 77 4 Growth Management Element Update CD PL, PW Broeren On-hold 78 4 Southeast Industrial Redevelopment CD ED, PL, PW Biggs Feasibility study completed 79 4 Zoning Maps Update/GIS IC PL, PW Nowak 80%complete 80 * Projects that are subject to mandatory processing time pursuant to State and/or City requirements ** Projects required by Federal and/or State governments Shaded projects are private development projects LEGEND Priority 1=These high priority projects are typically City Council assignment or projects that require immediate staff resources 2=Projects from the City's Capital Improvement Plan or projects that the City has a legal requirement to process is a set timeframe. Also includes projects under construction that are especially important to the City 3=Projects staff works on when resources are available or when the project becomes urgent. Also includes construction projects of normal importance 4--Projects for which resources are needed, but unavailable Project Description A brief explanation/identification of the project Project Phase CD=concept/design; EP=Entitlement processing; F=Financing/Feasibility; IC=implementation/construction; Ml=monitoring/inspection Departments Involved AD=Administration; AS=Administrative Services; BD=Building &Safety; CA=City Attorney; CC=City Clerk; CS=Community Services; CT=City Treasurer; ED=Economic Development; FD=Fire; PL=Planning; PD=Police; PW=Public Works Project Contact Indicates the name of the staff contact for a project Project Status Provides a very brief update on the status or progress of a project 3 Date printed: 11/16/1999 CITY OF HUNTINGTON BEACH PLANNING DEPARTMENT NOVEMBER 1999 CITY OF HUNTINGTON BEACH Planning Department's Work Program The Huntington Beach Planning Department, under the direction of Howard Zelefsky, is a broad discipline of policy planning, development review and zoning code enforcement. The City of Huntington Beach Planning Department implements California State law for the development and maintenance of a comprehensive General Plan and the corresponding Zoning Code as well as reviewing and processing applications for various development projects. Traditional planning departments contain two or three separate sections to perform these functions. To more effectively foster the growth of the City, the Huntington Beach Planning Department has these traditional sections which are: • Advance Planning, managed by Mary Beth Broeren, maintains the General Plan, long-term goals, long-term projects and policy documents; • Current Planning, managed by Herb Fauland, reviews and processes development applications according to the General Plan and Zoning Code; • Code Enforcement, managed by Michael Strange, inspects projects after construction to verify and maintain compliance with the Zoning Code. The City's Planning Department also functions in the broader roles of advocates for social and economic equity, proponents for quality urban design and environmental protection, and facilitators for the public and political decision making processes. Tracking the Planning Department's Advance Planning, Current Planning and Code Enforcement projects is accomplished through the department's bi-monthly Work Program report. Within the Work Program,the three sections are further divided by Pending Projects, Ongoing Projects,Completed Projects and Statistics (Code Enforcement only). PLANNING DEPARTMENT WORK PROGRAM TABLE OF CONTENTS SUBJECT _ PAGE NO. SECTION I ADVANCE PLANNING: AdvancePlanning-Pending Projects...................................................................................................................................................................... 1 AdvancePlanning-Ongoing Projects...................................................................................................................................................................... 3 Advance Planning-Completed Projects................................................................................................................................................................. 5 SECTION II CURRENT PLANNING: CurrentPlanning-Pending Projects.--------------------------------------------•-•----------...--------...---------...--------.....---•-----•--------._...----------•-------.....-----•-••------....._---- 6 CurrentPlanning-Ongoing Projects........................................................................................................................................................................12 CurrentPlanning-Completed Projects....................................................................................................................................................................14 SECTION III CODE ENFORCEMENT: CodeEnforcement-Pending Projects.....................................................................................................................................................................19 CodeEnforcement-Ongoing Projects.....................................................................................................................................................................23 Code Enforcement-Completed Projects____________________________________________________________ __________________________24 Code Enforcement-Statistics 25 � ., ;SP,ECIFICf1VIAJOR�PROJEGTS BYPLANNER(No�em`b r��181.999)��r'` � ,. -.� �. . ���a tPRIN.CIP LPLNR%SENIOR PLNRS• "`ASSOCIATE%AS5ISTAN7'(P,LANLYERS ' � y" .d..,.. ,....-...�-«,_ £..-....a.r.._..,._ .,.._a.,.,>�t_:.....r,.,_.� .-. ,...:....<.... ..,..,.,,•....v.,M......_.s_�.-,.,..•c.,.,.....,,x.._._:...�.._...... ._.m., -�'-. -�e• .- .�.k_ �.,r.9�a .�C•�-a, a.a:�,�._ �s..`�r. � _ »....,x.�._,,..3:: �F SCOTT HESS JANE JAMES AMY WOLFE CINDY CHIE Planning Commission Counter Counter Counter Huntington Center Mall(JJ) Huntington Center Mall Meadowlark Construction Environmental Board Liaison MWD/Shea Homes(200 SFR)(JB) Wal Mart Issues Design Review Board Liaison Outdoor Dining w/Alcohol ZTA PCH 31 Acres along PCH(Matt) Blocks 104/105 Mixed Use Development Waterfront Residential PCH Zone Change-Coastal Comm. Edinger Corridor Specific Plan Hassan 3`d story Waterfront Wetlands CDP Percy Dock GPA Redevelopment Beach Blvd Study Ellis SRO Urban Design Element CEQA Procedures Update Development Assistance Committee Plaza Almeria PCH SFR's EAC liaison Process Improvement ZA Zoning Entitlements ZA Zoning Entitlements Coastal Element PCH Wetlands PC Zoning Entitlements PC Zoning Entitlements NESI CUP Streamlining ZTA Rancho View School(Lowes) EDC Advance Planning Projects HERB FAULAND WAYNE CARVALHO RICKY RAMOS JOE THOMPSON(Planning Aide) Planning Commission Counter Counter Counter Boeing Bluff Bottom Parking ZA Liaison 10 SFR Unit Subdivision(PLC/Edwards) Wal Mart(JJ) Downtown Parking Master Plan 117-121 Main St.Commercial DRB Applications Rancho View(CC) Small Lot Standards ZTA Final Tract Map Processing ZA Zoning Entitlements Waterfront Residential(AW) Beach Maintenance Facility Census 2000 Update Graphics Blks 104/105 QJ) Sr.Project(245 units) Beach-Atlanta Residential(76 units) Updates Official Maps DT Parking/DT Issues(WC) Intrepid Lane CDP Woodwind Commerce Center ZA Zoning Entitlements McKenna Motors Expansion Blue-White Industries PC Zoning Entitlements Weiser Lock Industrial Bldgs. ZA Zoning Entitlements Steiko 30 Apartments Units PC Zoning Entitlements MARY BETH BROEREN Goldenwest Residential(78 units) Coastal Element PLC—5 Lot Condo(Yorktown) WENDY NOWAK CONTRACT PROJECTS EIR Processing(Northam/Percy Park) Intern Program Coordinator Counter Jim Barnes-Parkside Estates Holly-Seacliff Development Ellis-Golden West Issues(gate) Bolsa Chica Catherine O'Hara-Coastal Element Seacliff Shopping Center(Const.) Hearthside Homes(Const.) Bacon Bump GPA Bob Goldin-Palm/Goldenwest Urban Rail Study Bijan 9 SFR(Beachwalk) GIS Zoning&GP Maps Sanda Thornton-ZA Projects(20) Central Park Sports Complex ZA Zoning Entitlements Northam House EIR/Tract Duane Bankey-RFPs/Contracts/ General Plan Implementation PC Zoning Entitlements Historical Properties Policy Floodplain Housing Element Update Advance Planning Projects Eric Rubery—Zone Changes Affordable Housing SARX Study PLC Annexation MIKE STRANGE SUSAN PIERCE ASSOCIATE PLANNER(VACANT) ASSISTAYT PLANNER(VACANT) Code Enforcement/Plan Check Supervisor Counter Supervisor Volunteer Code Enf.Program/ Plan Check ASSOCIATE PLANNER(VACANT- Neighborhood Preservation Flood Management Program Redevelopment) Disaster Plan/SEMS G:\hess\staffproj.doc j r 1 ✓ RECEIVED FROM AND MADE A PART OF TH/F�i COR HE Talking Points for Senator Ross Johnson: COUNCIL FFICEI OF THE CITY CLERK CONNIE BROCKWAY,CITY CLERK 1. Thanks for $4 million inclusion regarding non-point source pollution and urban run- off for Huntington Beach in the Water Bond. 2. Tier 1 Project List POLICE DEPARTMENT Construct Property/Evidence/Communications Center$2.5 million Continue State COPS TBD LIBRARY DEPARTMENT Repair Central Library Roof $276,000 Implement Library Programs $50,000 At-Risk Children Parenting Workshops Children's Theater COMMUNITY SERVICES DEPARTMENT Expand Oakview Neighborhood Center $800,000 Replace Beach Maintenance Facility $820,000 Rehabilitate Edison Field (landfill site) $100,000 Study Beach Erosion Control $1 million Remediate Central Park Soils (contamination) $8 million Construct ADA Compliance Park Improvements $1.5 million Construct Urban Forest Improvements $500,000 Control Bluff Top Erosion $3 million Construct South Beach Phase III Improvements $7.5 million Clean-up Lead Gun Range (contamination) $150,000 ECONOMIC DEVELOPMENT DEPARTMENT Improve Beach Boulevard Medians $1 million FIRE DEPARTMENT Install Automated Vehicle Locators TBD Retrofit Fire Station #3 (seismic) $550,000 PLANNING DEPARTMENT Clean-up Nesi Property (con'tamination) TBD Clean-up & Improve Holly Seacliff(oil storage) $5 million Construct Senior Housing $1.7 million PUBLIC WORKS DEPARTMENT Retrofit Water, Drainage, & Sewer (seismic) $5 million Improve Beach Boulevard/Edinger Avenue $4 million Non-Point Source Pollution $10 million Replace Downtown Sewers $5 million Address Flood Control Master Plan $10 million Expand Intelligent Transportation Project $3 million Rehabilitate Arterial Highways $6 million 3. State Legislation EXISTING LEGISLATION JOW 6'7A-,ri ILOEAL GUNp►i lG, '7�+�LA- l4� �� P AB411 (Wayne, 1997) Beach Sanitation REVISE AB64 (Ducheney, 1999) Coastal Restoration AUGMENT PENDING LEGISLATION SCA3 (Burton) Transportation Bonds SUPPORT AB511 (Wayne) Nonpoint Source Pollution SUPPORT SB402 (Burton) Binding Arbitration OPPOSE AGENDA CITY COUNCIUREDEVELOPM ENT AGENCY CITY OF HUNTINGTON BEACH ADJOURNED REGULAR MEETING FRIDAY, NOVEMBER 19, 1999 10:00 A.M. Central Library, Room D 7111 Talbert Avenue Huntington Beach, California 10:00 A.M.- Central Library, Room D Call City Council/Redevelopment Agency Adjourned Regular Meeting To Order Roll Call Julien, Bauer, Garofalo, Green, Dettloff, Harman, Sullivan Public Comments (City Council/Redevelopment Agency) City Council/Department Head Workshop on Project Priorities for Coming Year.—(-0A:10� 32O , 20 Review and discuss with the City Administrator/Department Heads Project Priorities for the coming year. ' 1:30 P.M. (City Council/Redevelopment Agency) Workshop with Senator Ross Johnson Regarding Funding Opportunities for the Next Legislative Session (340.80) COUNCIUAGENCY ADJOURNMENT: To Monday, November 22, 1999 at 5:00 p.m., in Room D, Central Library, 7111 Talbert Avenue, Huntington Beach to conduct a Workshop with Assemblyman Scott Baugh re: Funding Opportunities for the next legislative session. CONNIE BROCKWAY, CITY CLERK City of Huntington Beach 2000 Main Street-Second Floor Huntington Beach, California 92648 Telephone: 714/536-5227 Internet: http://www.ci.huntington-beach.ca.us C/TY OF HUNTINGTON BEACH -COUNCIL - ADMINISTRATOR COMMUNICATION --- ;- HUNflNGTON BEACH i 1 Y C CITY Cr HLiN T INS T l) EACH. CA TO:. HONORABLE MAYOR AND CITY COUNCIL 199T ROV I VIA: RAY SILVER, CITY ADMINISTRATOR 4P4,9 FROM: MELANIE FALLON,ASSISTANT CITY ADMINISTRATOR 5-Z DATE: November 16, 1999 SUBJECT: November 19, 1999 City Council— Department Head Workshop The purpose of the workshop on Friday is to discuss the major projects on which staff is focused and to ensure that the City Council and staff are in alignment on our project priorities. The workshop will center on: ■ Identifying and setting priorities ■ Aligning City Council and staff ■ A discussion with department heads regarding their departments' goals, objectives and work plans; and ■ Reviewing and approving of the Development Services Team's Major Projects List 1 Development Services Team' Major Projects List What is the Development Services Team Major Projects List The Development Services Team's (DST) Major Projects List includes major projects in -the city. that involve at least two of the- departments. from the Development Services Team. The list includes private development, public construction projects and projects involving the DST that are not necessarily development related. The list is designed to: 1. Provide information to the City Council regarding the DST departments' activities and workload 2. Enable staff to monitor the demand for and the allocation and availability of city resources 3. Ensure city resources are applied to DST projects in accordance with City Council priorities Projects that appear on the department's individual priority lists are not included on the DST Major Projects List. Rather, they are included on department-specific lists or work programs. The DST list is reviewed by the Executive Team monthly and is maintained by the City Administrator's office. The DST list is presented to the City Council for its review each quarter. Purpose of Reviewing the Major Projects Priority List At the May 15, 1999 workshop, staff committed to presenting the Major Projects List for City Council review once each quarter. The quarterly review was established for the following purposes: 1. To update the City Council on revisions to the list 2. To provide the City Council an opportunity to discuss the projects on the list 3. To provide the City Council an opportunity to revise recommended project priorities In reviewing the list, it is important to note that many of the projects on the list have a public review/hearing component that requires staff to follow a prescribed process to complete them. That process requirement, other deadlines or projects mandated by the State or Federal governments also impact the priority assignments. The Development Services Team is composed of the Building&Safety, Community Services, Economic Development, Fire, Planning and Public Works departments. Reading the Major Projects List The Major Projects List contains seven columns of information: • Project Priority. Projects are divided into four priority groups: 1 — These high priority projects are typically City Council assignments or projects that require immediate staff resources 2 — Projects from the city's Capital Improvement Plan or projects that the city has a legal requirement to process in a set timeframe. This group also includes projects under construction that are especially important to the city 3 — Projects staff works on when resources are available or when the project becomes urgent. This group also includes projects under construction that are of normal importance 4— Projects for which resources are needed, but unavailable • Project Description. A brief explanation/identification of the project., • Project Phase. Projects are typically assigned one of four phases: • Concept/design (CD) • Entitlement processing (EP) • Financing/feasibility (F) • Implementation/construction (IC) Monitoring/inspection (MI) • Departments Involved. Departments are abbreviated as follows: AD —'Administration AS —Administrative Services BD — Building CA— City Attorney CC — City Clerk CS — Community Services CT— City Treasurer ED — Economic Development FD — Fire PL— Planning PD — Police PW— Public Works • Project Contact. Indicates the name of the staff contact for a project. • Project Status. Provides a very brief update on the status or progress of a project. • Project Reference. Provides an easy way to locate projects on the list, it does not reflect project priority. • Projects shaded in yellow are private development projects. 2 Department Specific Work Plans/Project Lists In addition to presenting the Development Services Team's Major Projects Lists, the packet before you includes major projects lists from the Community Services, Economic Development, Fire and Public Works departments. These lists are formatted in much the same way as the Development Services Team's major projects list. The Building & Safety department's FY 1998-99 Work Program is also included for your review. Conclusion The Development Services Team's Major Projects List has been designed to function as a living document. The projects and priorities on the list are very fluid — projects may flow on or off the list from month to month and may frequently move from one priority group to another. Staff looks forward to discussing the Development Services Team's Major Projects Priority List with you. In the meantime, if you have any questions about the list, please feel free to contact me. My extension is 5632. Attachments: A. Description of Development Services Major Projects Priority List B. Development Services Team's Major Projects Priority List C. Department Project Lists and Work Program xc: Department Heads Development Services Executive Team 3 SECTION I ADVANCE PLANNING PLANNING L_ ARTIVIENT 6/99 WORK PROGRAM NOVEMER 1999 JADVANCE'PLANNING'-:PENDING PROJECTS— start Project No. Request Location Applicant Planner Date Status Housing Element Update for new RHNA#s Citywide City of HB MBB 11/2/99 Staff preparing RFP GPC 99-4 Beach Blvd. Underground Utility Dist. Beach(Yorktown-PCH) Public Works WN 10/26/99 In Progress Flood lain Mngmt: Plan '5tywide Citv of HB SID 10/21/99 CC authorized 11/1/99 ZMA 99-4 Rezone property for GP consistency Various City of HB ER/MBB 10/19/99 In Progress TT 15690 Annexation of 2.7 acres Edwards at Ellis PLC MBB 10/14/98 Pending Action on Tract Map; Reso to Cnty 2/23 River Grossing EIR Santa Ana River Crossing Environmental Garfield and Banning OCTA MBB 10/5/98 [Scoping Meeting on 1/28 LCPA 98-2 Various text and map amendments various City of HB MBB 9/23/98 1 Deemed Complete by CCC 5/5/99; Hearing Unschd. OCP 2000(Countywide Projections) Citywide OCCOG MBB/WN 9/22/99 1COG kick-off mtg. Pending GPA98-4/ZMA98-5/ Rezone OS-PR to RL(Percy Dock) NE Wamer/PCH Ray Logan CC 8/31/98 RFP for El R issued LCP 98-4/EA98-16 EA 98-15,TTM 15689, Northam House demolition,subdivide 4.82 2110 Main PLC WN/MBB 7/31/98, Admin. Draft reviewed by staff;45-Day CUP 99-53 acres and construct 17 SFD 12/16/98 Comment Period begins 11/18 G PC 98-3/EA 98-1 o Shields Storm Drain Pump Station 6252 Shields Public Works CC 7/9/98 In review; Public Works selecting consultant for revised site plan Create General Plan Map via GIS Citywide City of H13 WN 7/22/99 90%complet ZTA 98-4/LCPA 99-4 Outdoor Dining w/alcohol Downtown City of HB PV/CC 7/1/98 LCPA Reso.To CC 11/15/99;CC approved ZTA 8/16/99 Urban Rail Study Analyze Urban Rail Issues Citywide City of HB MBB 5/27/98 6 proposals rec'd;staff review by 11/16 Update CEQA Procedures Handbook Citywide City of HB CC 5/20/98 In progress Urban Design Element: Sanitation Brookhurst City of HB MBB 5/12/98 lCommented on 50%submittal District Strategic Plan on 5/20/98 ZMA98-3/LCPA98-3 Specific Plan:500-units+90 Ac.Mixed Use Palm/Goldenwest PLC BG/MBB 4/8198 PC Hearing 11/9;Comm. Mtg 9/22; PC Workshop 9/28;2nd Comm. Mtg. Held 5/12 Rezone from WR to RM Terminus of Park Robert Bacon WN 4/1/98 jadd.info. requested; 12/96 application reactivated GPA 99-1,ZTA 99-1 Change from Commercial to Residential PCH between 16th and City of H13 CC 12/15/97 ICC approved;To Be Sent to CCC ZMA 99-1,LCPA 99-1 18th Streets Update Zoning Maps via GIS Citywide City of H13 WN 12/1/97 80%complete GPA 99-2/LCPA 99-3 LCP 5 Yr.Update(Coastal Element) Coastal area City of HB MBB/CC 9/1/97 CC Hearing 11/15; PC approved 10/12; PC Study Session 3/9/99,3/30/99,4/13/99 and 6/22/99 GP update for USGS seismic maps Ci ide City of H13 MBB 9/1/97 State maps arrived;on hold IGPA 90-6/ZA 90-7/ lCensus 2000 jCi1ywide jCi1y_of HB RR 8/13/97 Analysis Complete; Expect PR Info in Fall Advance-Pending Page 1 PLANNING L_ ARTMENT 16/99 WORK PROGRAM NOVEMBER 1999 Y JADVANCEPLANNING' 'PENDING PROJECTS.," Start Project No. Request Location Applicant Planner Date Status Edinger Corridor Study Edinger Corridor Master Plan-EIR Citywide City of H13 SH 1/1/97 Consultant Selected; in Progress TPM 90-163 Affordable Housing Program Holly Seacliff MBB Ongoing Qualification of Buyers FEMA Study Comprehensive report for Insurance Citywide FEMA SID 10/23/96 Progress rpt on hold b/c of temp A99 Revise exist.covenant&release 1 unit 303-319 Yorktown 1 st Bank&Trust MBB 8/1/96 On Hold Revisions to Bridges Afford. Hs g Cov Kirk Evans —MBB 7/1/96 Applicant Reviewing Revised Doc. Wireless Ord. Create standards for wireless ord. Citywide City of H13 6/1/96 On hold; IMtg. Held With vendors 6/17 GP Growth Management Element Update Citywide City of HB, 5/13/96 On Hold GP Implementation Programs Citywide Citv of HB 5/13/96 On Hold Rancho View School Proposal Warner&Beach OVSD CC/HF 1/1/96 Under Review H.M.Wieder Park 31 Acre-Mixed Use Urban Center PCH @ First CPH SH 1/1/96 Under Review Bolsa Chica General Development Plan Implementation Seapoint County HBP HZ 5/11/94 Land dedication from HH on hold due to Bolsa Chica litigation;soil remediation also required GPA 94-2 Bolsa Chica Development Agreement Bolsa Chica area Hearthside Hmst HZ/WN 12/93 Review SCWC applicatn to PUC for EIR, LCP&Service Agreements Orange County Water/Wastewater service Mitigation Monitoring 1 Yr. Review Citywide Citv of HB MBB NA ICC postponed Affordable Housing Ordinance Citywide City of HB HZ jUnder Review Advance-Pending Page 2 PLANNING DOARTMENT d6/99 WORK PROGRAM NOVEMBER 1999 ADVANCE PLANNING -ONGOING PROJECTS Start Project No. Request Location Applicant Planner Date Status Beach Blvd. Strategy Beach Blvd City of HB SH 10/20/97 lAs Needed Downtown Parking Issues Downtown City of HB WC/HF 6/1/95 lAs Needed City Disaster Plan/plans&logistics Citywide City of HB MS 4/1/95 lOn-going training DA 91-2 Annual Review-Nesi DA Hamilton/Ma nolia Signal Mortgage CC/HF 3/1/95 jOn Hold NFIP/CRS Flood lain Citywide Citv of HB SP 11/94 In Review; Project revised by Public DA 91-2 Nesi DA Monitoring/Site Issues Hamilton/Magnolia Ci of HB CC/HF 2/94 As Needed H.M.Weider Park Monitoring H.M.Weider Park City of HB HZ 1/93 3/15/99 AQMD Monitoring Citywide Staff As needed Citizen Inquiries Citywide Staff As Needed Demographic reports and records Citywide City of HB RR I jAs needed Environmental Processing Citywide City of HB MBB I lAs Needed Housing Element Annual Report Citywide City of HB MBB lAs Needed Regional Comprehensive Plan SCAG Citywide MBB lAs Needed SCAG Monitoring Citywide Staff for EAC 8/5/98 Seal Beach Naval Weapons Station Naval Weapons Station CC As Needed Downtown Development Issues Downtown City of HB HF As Needed Local Coastal Program Amendments Coastal Zone City of HB MBB As Needed SOB Monitoring Citywide City of HB HF As Needed Boeing Development Boeing City of HB HF I JAs Needed ZTA Massage Ordinance Citywide City of HB HF I Formulate Ordinance Redevelopment Plan Amendment Red.Area City of HB HF lAs Needed Parkin In-Lieu Fee Program Downtown City of HB WC/HF As Needed AES/Edison Plant Issues Edison Plant EAS AW/HF As Needed 5th Street Parking Plan IDowntown City of HB RR/HF As Needed Advance-Ongoing Page 3 PLANNING Dom:ARTMENT 16/99 WORK PROGRAM NOVEMBER 1999 ADVANCE PLANNING -ONGOING PROJECTS Start Project No. Request Location Applicant Planner Date Status ADMINISTRATIVE Advance Planning Goals/Objectives City of HB MBB Yearly Update Advance Planning Staff Meetings Ci of HB Staff month) Citv Admin.Weekly Report City of HB MBB As Needed Department Work Program City of HB Staff Month) Staff Evaluations City of HB MBB As Needed File Maintainance City of HB Staff I jAs Needed GIS Maintenance City of HB WN I lAs Needed Library Maintainance City of HB Staff I lAs Needed Planning Staff Meeting City of HB Staff lWeeklv Positive Information Items City of HB Staff jAs Needed Training Sessions City of HB Staff On-going Project Review Meetings City of HB Staff Weekly Management Meetings CDD MBB Bi-week) Update CD Consultant List JCD DB As needed BOARDS,COMMISSIONS AND COMMITTEES Bolsa Chica Council Subcommittee Bolsa Chica HZ/WN As Needed Bolsa Chica Staff Team Bolsa Chica HZ/WN As Needed Environmental Assessment Committee Citywide MBB/CC As Needed Environmental Board Citywide City of HB CC Monthly Nesi(ASCON)•Ad Hoc Comm. Magnolia CC As Needed Committee City/Schools Quarterly mtg. Citywide MBB Quarter) DT Developer Issues Committee Citywide SH Quarter) Downtown Council Committee Downtown HF Monthly OCCOG TAC Citywide MBB Monthly Parking Committee Citywide WC/HF As needed Advance-Ongoing Page 4 PLANNING DIARTMENT 6/99 WORK PROGRAM NOVEMBER 1999 ADVANCE PLANNING -COMPLETED PROJECTS(YTD) Final Start Action Project No. Request Location Applicant Planner Date Date Result RHNA Update Citywide City of HB MBB 2/2/99 11/4/99 SCAG approved RHNA ZMA 99-3 Rezone 10 church properties for GP Various City of HB ER/MBB 6/1/99 11/1/99 CC approved; PC approved 9/14 consistent EA 99-12 Slater Channel Improvements Goldenwest-S rin dale Public Works MBB 4/26/99 10/6/99 ZA approved;Comm. Mtg.8/31 GPC 99-3 1999/2000 CIP General Plan Conformance City Wide City of HB CC 9/1/99 9/28/99 PC approved NEPA Documentation for City Gym& Pool 1600 Palm City of HB MBB 8/16/99 8/18/99 Statutory Worksheet Completed Response Letter for Sanitation District Brookhurst/PCH Orange County CC 7/1/99 8/16/99 Comment Ltr. Sent Strategic Plan EIR Sanitation District EIR 99-1 Central Park Master Plan DEIR Central Park City of HB MBB 1/27/97 8/2/99 CC Certified; PC approved 7/13/99 GPC 99-1 To vacate an alley Park Street Public Works CC 2/17199 7/13/99 PC approved Bartlett Park Opp. &Constraints Analysis Coldwater at Adams City of HB MBB/CC 11/12/98 7/9/99 Report Complete Response Letter for County ND IP 99-053 Seal Beach Co.of Orange CC 6/7/99 7/2/99 Comment Ltr. Sent Sanitation District Planning Advisory Comm. Brookhurst/PCH Cnty. Sanitation MBB 9/1/96 6/17/99 PAC Process Concluded; Strategic District Plan to be presented to Board of Dir. GPC 98-6 Orange Co. Flood Control Easement Magnolia/Warner City Of HB-PW CC 10/23/98 4/13/99 Withdrawn GPA 98-5 Housing Element 5 Yr. Update Citywide City of HB MBB 3/18/96 3/26/99 State Approved GPA 98-2/ Change from Commercial to Residential PCH between 22nd& City of HB CC 12/15/97 3/9/99 CCC Approved ZTA98-2/EA 98-1 Golden West LCPA 98-1 Amend Affordable Housing Plan Holly Seacliff PLC MBB 10/15/97 3/1/99 CC approved; PC denied 7/28/98 Amend Affordable Housing Covenants Promenade&Seagate Olson&Laing MBB 9/24/98 2/16/99 CC approved Response Letter for Mile Square Park DEIR Fountain Valley Co. of Orange CC 12/18/98 1/28/99 Comment Ltr.Sent GPC 98-5 Banning Street Vacation Magnolia/Banning Magnolia/Banning Public Works CC 10/05/98 1/12/99 PC approved EPA 98-8 Modify Operating Hours 17121 Nichols Rainbow Dis os CC 9/2/98 1/12/99 PC Approved Response Letter for Groundwater Citywide Orange County CC 12/30/98 1/6/99 Comment Ltr. Sent Replenishment System DEIR Water District Advance-Complete Page 5 SECTION 11 CURRENT PLANNING PLANNING Dtr'ARTMENT .46/99 WORK PROGRAM NOVEMBER 1999 CURRENT PLANNING- PENDING PROJECTS start Project No. Request Location Applicant Planner Date Status PLANNING COMMISSION CUP99-16/ Appeal-Winston Tire 17151/17171 Beach Donald Jones JJ 10/25/99 PC 1/11/00 CDP99-28/EA99-20 Improve bike trail/ rk to /restrooms South beach City of HB WC 10/26/99 Staff Review CUP 99-68 Church services at elementary school 9291 Banning Paul Bartley RR 11/2/99 In Revew CDP 99-21/ Ocean Bluffs Park&Camping Facility PCH,btwn GW/11th City of HB WC PC 11/30/99 DR 99-77/EA 99-18 EPA99-11/DR99-72 Renovate showroom/sales/retail area 18711 Beach Torres Arch WC 8/25/99 In Review CUP99-54/DR99-66 Develo 245 Senior Apt Community 19315 Main Amer.Housing P AW 8/12/99 In Review CUP 99-51/ Construct 2-story SFR 6742 Shetland Don Glowacz AW 7/30/99 PC 1/25/00 DR 99-64NAR 99-15 with 3 ft.grade differential CUP99-45/CDP99-58/ Develop Blocks 104 and 105 Blocks 104/105 CIM JJ 7/22/99 In Review DR99-58/EA 99-14 Amend DA Meadowlark Specific Plan Meadolark SP area John Erskine AW 7/14/99 In Review EPA 99-7 Construct prkg area for 43 vehicles 19692 Lexington Pegasus School JJ 7/13/99 On hold at a I's req. CUP 99-38 CUP for Entertainment 7402 Edinger Bighan Melek-Shalom RR 6/21/99 PC 11/9 CDP99-13Nar 99-11 Allow exist.3-story sfr to remain 4461 Los Patos Emad Ali Hassan JJ 6/4/99 Pending PC 12/14/99 CUP99-31/EA99-11 Develop 170 unit SRO Project 8102 Ellis Charles Tsanq JJ 5/26/99 Appl.to submit info. ZTA 99-2 Small lot development standards RM, RMH&RH Districtc City of HB WC 5/1/99 PC approved CUP99-21/DR99-34 Addition to existing comm. Bldg. 209 Main J.C.Gallagher WC 4/23/99 In Review CDP 99-5 Filling of a wetland fragment 21462 PCH Robert Mayer AW 4/9/99 City approved;Appealed by CCC CUP 99-2/TT15063 Construct 78 attached homes Goldenwest/Summit Shea Homes WC 2/2/99 Appl.to submit info. T-r15816/cUP 99-3/EA 99-2 Construct 87 detached homes Beach/Atlanta NEC Dick Harlow/Hunsake RR 2/2/99 PC 10/26/99 CUP98-90/DR 98-82 Addition and fa ade change 14401 Willow Brion Jeannette JT 12/18/98. PC Approved/Appeal to CC TT 15688/EA 98-22 Subdivide 1.25 ac parcel-5 SF lots Yorktown PLC WC 12/16/98 In Review CUP 98-86/EA 98-19/ Gas station w/conv. Market&car wash 20001 Brookhurst April Smith JT 12/7/98 Tentative to PC 9/28 PSP 98-7 CUP98-83N 98-25 Service station/mini mart/car wash 5002 Edinger Bernard Daliri JT 11/12/98 PC Approved/DRI3 pending EPA98-12/DR1398-76 Construct 20 pipe corals;2 trailers 18381 Goldenwest Mary Warren RR 11/9/98 Appl.to submit info. TPM 15690N99-4/ Subdivide 2.7 acres into 10 SF lots Edwards PLC JT 10/14/98 PC SS 11/9/99 Z MA 99-2/EA98-18 w/4 reduced lot fronta es 10/20/97 Current-Pending Page 6 PLANNING DLr'ARTMENT , a16/99 WORK PROGRAM NOVEMBER 1999 CURRENT PLANNING- PENDING PROJECTS start Project No. Request Location Applicant Planner Date Status CDP 98-27 Establish permit p arking Intrepid/Remora City of HB WC 10/13/98 On hold CUP98-61/EA98-13 Construct 7 new homes Beachwalk Rita S ira JJ 7/20/98 Appl.to submit info. CUP 98-37/DRB 98-34 Bldg.Expansion/addition 117, 119, 121, 123 Jeff Bersma RR 5/8/98 In Review CDP 98-12 Main Street ZMA98-2/ZTA 98-31 Specific Plan and reconstruction of 7777 Edinger Macerich Co. JJ/SH 3/24/98 On hold by applicant Dec.98; Huntington Beach Mall as outdoor retail Tom Jayred PC 1/12/99; Sty Sess.11/17/98; dinina and entertainment/movies IStudy Session 6/9/98 TTM 15419 Subdivide and annex county prop. 17301 Graham Hunsaker JB 1/2/98 In Review CDP97-30/CUP A new residential development 21462 PCH Robert Mayer AW 11/4/97 In Review 97-92/DR 97-381 ZTA97-6/LCP97-2 CDP 96-18/CUP 96-90 ZTA to chan a exist zoning to RL 17301 Graham Hunsaker& JB 10/8/96 Appl.to submit info. CUP 95-90/ZC95-2 lCovert apt.complex to seniors 116171 Springdale Carl Irwin SH 1 10/18/95 IOn hold at a I's req. ZONING ADMINISTRATOR V99-24/DR99-87 construct new si na a 17941-17911 Beach John Marvick JT 10/25/99 In Review CDP99-27/CUP99-29 Third story addition to existing SFR 16921 Bolero Warren Mitchell ST 11/2/99 In Review CUP99-67/DR99-89 Attach antenna to existing pole 19201 Magnolia Sprint PCS ST 10/29/99 In Review VAR 99-23 Screened patio enclosure 6221 Softwind Ambiance Add. JT 10/13/99 In Review CUP 99-62 To permit monopole w/equip space 5152 Bolsa John Koos ST 10//3/99 In Review CDP 99-24 Addition to SFR 16581 Coral Cay Randall Coombs JT 10/8/99 In Review CDP 99-23 Addition/remodel to existing SFR 16951 Coral Cay Michael Corcuran ST 10/5/99 In Review CUP 99-61 Expand existing church 16931/16911/16871 Bol Charles Ford AW 1017/99 In Review LLA Lot line adjustment 16931/16911/16871 Bol Charles Ford AW 1017/99 In Review CUP99-60NAR99-22 Deviate from max bldg height 314/316 22nd William K Vogt JT 9/30/99 In Review CDP99-22 Demolish& Rebuild Garage 16851 Coral Cay Brett Marchi AW 9/28/99 In Review CUP99-59/DR99-80 Construct 3 comm/retail buildings 19431 MaiM055 Yrkt SGPA Arch JT 9/30/99 In Review 19440 Goldenwest TPM 99-205 Combine 2 lots into 1 parcel 17501 Beach Andrew Koltava RR 9/22/99 In Review PMW Parcel Map Waiver 19021-19125 Goldenwest PLC RR 9/17/99 In Review CUP99-58 Outdoor dining/live entertainment 18552 Beach Adam Chamaa AW 9/1/99 In Review CUP99-54/DR99-75 Wireless telecommunication facility 9300 Hamilton Pacific Bell ST 9/3/99 In Review Current-Pending Page 7 PLANNING MARTIVIENT 11/16/99 WORK PROGRAM NOVEMBER 1999 CURRENT PLANNING- PENDING PROJECTS Start Project No. Request Location Applicant Planner Date Status CUP99-55/TT15943 1 lot subdivision/construct 9 SFD Garfield/Huntington Bi'an Sassounian WC 9/8/99 In Review CUP 99-56 Install electronic sliding gates 17101 Springdale Paul Cook ST 8/26/99 In Review CDP 99-20 House addition 16222 Wayfarer Frank Politeo ST 8/24/99 In Review CUP 99-55 Live entertainment 201 Main Street,Ste E Peter Andriet WC 8/19/99 Pending PC 10/26/99 VAR 99-19 Encroach rearyard setback 6621 Pageant D'Ambra, Inc. JT 8/19/99 In Review VAR 99-20 Encroach side and setback 615 Frankfort Louie Group JT In Review CUP 99-521 Warehouse office facility and 15382& 15422 Bruce Brearer WC 8/10/99 In Review VAR99-17/EA99-16 future truck wells Graham CDP 99-18 Build wastewater process facility 22212 Brookhurst OC Sanitation Dis JJ 8/3/99 In Review TPM 99-176 Consolidate 166 encyclopedia lots to 1 7612 Woodwind Thom Falcon RR 8/3/99 In Review CUP99-50/DR99-63 Walmart Pharmacy 19501/19521-41 Beach Joe Dickson AW 7/28/99 In Review CUP99-49/DR99-62 Walmart Pharmacy 17522 Beach Joe Dickson JT 7/28/99 In Review PSP84-4R/DR99-61 Allow monument sign< 150 ft.apart 18561 Beach Mark Frank ST 7/26/99 ZA denied 10/27; PC appealed SSP99-5/DR 99-59 Window decorative mural 21162 Beach G e Hoon Kim JT 7/26/99 In Review CUP99-7/CDP99-46/ Beach Maintenance Facility 8669 Edison Tony Banzuelo WC 7/22/99 In Review VAR 99-14 and maintanence facility EPA 99-8 Con't use and maint.Of outdoor dinina area 200 Main,#101 Alain Bally JJ 7/21/99 Appl.to submit info. CUP 99-43/CDP 99-15 Reestablish nursery growingrounds 22212 Brookhurst Mike Babineau ST 7/19/99 In Review CUP99-44/EA99-13 4,2-story SFR 7612 Woodwind Thom Falcon RR 7/19/99 In Review CUP99-41/DR99-57 Allow drive-thru rest in HSSP NEC Goldenwest/Yorktow McDonald's Corp. JT 6/29/99 Appl.to submit info. CUP 99-40 Add beer&wine sales to exist rest 21501 Brookhurst, D Louis Ga dos ST 6/28/99 In Review CUP 99-39 CUP for 2-unit motel complex and SW corner Los Patos Hearthside Homes JT 6/22/99 In Review security ate and Bolsa Chica VAR 99-10 5 ft. Side and setback 20112 Tranquil Bruce Allison ST 6/1/99 In Review TUP 99-5 Outdoor entertainment 19431 Beach Robert Quinn IJ 6/1/99 In Review TPM 91-222 Subdivide 29.6 ac.Commercial project 2124 Main Walden&Asoc JT 5/25/99 ZA 8/18 CUP99-29/DR99-42 Construct Del Taco restaurant 7175 Yorktown Ronald Schultz JT 5/20/99 In Review CUP99-28/DR99-40 Develop light ind/man bus park Barasch Arch. AW 5/18/99 In Review CDP 99-23 Addition to eAsting retail building 9842 Adams TW Layman Assoc. JT 5/6/99 ZA 9/1 CDP99-9 Installation of parking machines 17851 &21601 PCH State of CA lJ 5/4/99 In Review CUP 99-22/DR99-37/ Outdoor dining with food and alcohol 300 PCH,#113 Gallaghers RR 5/4/99 Scheduled for PC 11/9 CDP 99-8 and 6'windscreen in lieu of 42" Current-Pending Page 8 PLANNING Dr-PARTMENT �ns�ss WORK PROGRAM NOVEMBER 1999 CURRENT-PLANNING- PENDING PROJECTS Start Project No. Request Location Applicant Planner Date Status CUP99-18N99-9/EA9E Consolidate lots for office/mnf. Facility 5300 Business Ross Andrews RR 4/20/99 EA in process CUP99-16✓DR99-30 Construct paint storetremodel exist.Store 17151&17171 Beach Studio 3 Arch. JT 4/14/99 ZA denied;Appealed to PC PSP/85-3(R/SSP99-1/ Modify Planning Sign Program No.85-3 6912 Edinger John Nirschl IJ 4/6/99 In Review DRB 99-23 Variance 99-5 Storage shed ad'. to property line 9610 Hamilton Hamilton Pro ertie ST 3/10/99 In Review CUP 99-4/EA99-3 Construct building with parking lot 19221 CrvstaI Be ovich&Haug JT 218/99 In Review CUP 98-87/DR 98-81 Install traffic control gates Various Cliff Hoskins WC 12/14/98 In Review LLA 98-4 Convert 2.5 lots into 2 lots 317 California Louie Group JT 10/27/98 In Review CUP 98-21/DRB 8 building industrial park 18241 & 18251 Gothard Burke Holdings JT 3/20/98 In Review/FD issues 98-24/EA 98-3 CUP 97-53/V 97-15/ Facade remodel and addition to 10039-10119 Adams Perkowitz& JJ 1 6/25/97 j0n hold at appl's request LLA 97-5 retail shopping center. I Ruth Architects CDP96-14/CUP96-47 10utdoor dining 501 Main Las Golondrinas I JJ 1 6/28/96 IAPPI.to submit info. DESIGN REVIEW BOARD DR99-88 Install sin 18377 Beach Rick Denman JJ 10/26/99 In Review DR 99-86 Construct Pizza place 16060 Beach Alan Bally RR 10/25/99 In Review DRB 99-53 Entrance&fence improvements 17952 Beach Johathan Gaw RR 10/15/99 In Review DRB 99-84 Approve plans 121-21st Rull Run ST 10/18/99 In Review DRB 99-85 Si na a 101 Main Ken Norden ST 8/18/99 In Review DRB 99-82 Construct a SFD 517 Pecan Louie Group AW 10/11/99 In Review DRB 99-81 Construct 2 SFD 513/515 Pecan Louie Group AW 10/11/99 In Review PSP 99-8 Amend sin program 18541-18553 Beach Greg Pdacek AW 9/24/99 In Review DRB 99-79 1 illum wall sign/1 illum pole sin 17331 Beach GM Signs ST 9/22/99 In Review DRB 99-76 3 wall signs/1 monument sin 7311 Edinger Permit Me ST 9/13/99 In Review DRB 99-74 1 monument sign/2 wall signs 17292 Gothard Fullers Sin ST 8/31/99 In Review DRB 99-73 Convert gas station ownership 18502 Beach Aril Smith ST 8/27/99 In Review EPA 99-10 Amend condition of approval 118 Goldenwest Don/Carol Hu he RR 8/24/99 DRB 10/14 DRB 99-70 Install 4 ID signs 16141 Beach Juan Gonzulez ST 8/18/99 In Review DRB 99-67 Remove/replace non-conf signs 7902 Edinger Mina-Tree Signs ST 8/16/99 In Review DRB 99-65 Design approval for SFR 2116 PCH Michael Thatcher I AW 1 8/11/99 lin Review DRB 99-56 Construct 2-3 story homes 1310&1312 PCH Louie Group AW 1 6/29/99 Iln Review DRB99-52/SSP99-4 Remove existing monument sign and 19640-19762 Beach Carey Sign Graphi JT In Review install a Luckys and Kinkos monument sign Current-Pending Page 9 PLANNING DEPARTMENT 11116/99 WORK PROGRAM NOVEMBER 1999 CURRENT PLANNING- PENDING PROJECTS Start Project No. Request Location Applicant Planner Date: Status DRB 99-51/PSP90-8R Install new monument sin 16672 Beach Blvd. Si na a Solutions IJ 6/17/99 In Review DRB 99-49 Trade trademark design existing bus. 300 PCH Neil Bohnen SA 6/17/99 In Review DRB 99-48 Install ground sign and wall sin 17875 Beach Blvd. Instant Signs IJ 6/11/99 In Review DR99-33/PSP99-7 Create sin program 19022 Beach Gene Goble SA 6/2/99 In Review DRB 99-44 Replace existing wall sin 17131 Beach Chris Canzone IJ 5/26/99 In Review DRB 99-43 SFR Veladare Ashin Etebar IJ 5/20/99 In Review DRB 99-39 Upgrade si na a 19342 Beach Neil Bohnen IJ 5/18/99 In Review DRB 99-38 Aluminum cabinet sin 17131 Beach Jemandez Sin IJ 5/11/99 In Review DR 99-31 Install two logo signs 16861 Beach Annie Tan IJ 4/14/99 In Review DRB99-22/PSP98-6 R New monument sin 706 Pacific Coast Greg Hohn IJ 4/5/99 In Review DRB 99-19 Paint modification 316 Main Albert Garcia AW 3/26/99 In Review DRB99-17/PSP99-4 Establish planned sin program 21452 Brookhurst Eddie Vidales IJ 3/22/99 In Review DRB 99-12 Si na a for free standing location 17090 Beach Colleen Kay IJ 3/12/99 In Review DRB 99-6 Wireless telecommunications facility 7000 Norma Pacific Ben Wireless ST 2/8/99 In Review DRB 98-7 Service station/market/car wash 20001 Brookhurst Aril Smith JT 12/7/98 In Review DRB 98-72 New pole sign&wall sin 21132 Beach Roy Ramirez IJ 10/16/98 1 In Review DRB 98-41 Wall sign face,chan a 17943 Beach Frank Vidana AW 6/16/98 In Review DRB 98-26 Internally illuminated awning 17214 Beach Pamela Parker SM 4/7/98 In Review DRB 98-6 lConstruct 3 story SFD 116-22nd Louie Group SM 1/28/98 lin Review Current-Pending Page 10 PLANNING IOARTMENT . 1/16/99 WORK PROGRAM NOVEMBER 1999 CURRENT PLANNING- PENDING PROJECTS Start Project No. Request Location Applicant Planner Date Status BOARDS,COMMISSIONS AND COMMITTEES Citizen Protocol Committee lCitywide [City of HB JT 6/1/98 Meet monthly STAFF REVIEW EPA99-13 Revise tentative map/floor plans Meadowlark SP, PA2 Ken Benson AW 10/29/99 In Review EPA 99-14 Revise tentative map Meadowlark SP, PA4 Ken Benson AW 10/29/99 In Review CUP 98-10 One year extension 20032 Beach Dr.Allison Naito RR 10/21/99 In Review CUP 97-77 One year extension 17881 Gothard Larry Tidball ST 10/21/99 In Review EPA 99-12 Revise floor plan layouts PA1 of TTM 15469 Catellus AW 10/4/99 In Review LSP 99-2 Reface sin 6074 Warner PS Services SD 8/31/99 In Review PPR 99-2 Construct 3 units 18811 Huntington Louie Group JT 9/1/99 In Review PPR 99-1 Expand 2nd flr over warehouse 16868 A Adrea Fiscus ST 8/16/99 In Review EPA 99-9 Revise bldg foot rint/elev mass/parking mass/parking 19370 Goldenwest SCPA Architectur MBB 7/30/99 In Review CUP 98-59 Extension of time 318 Main Emil Varona PV 7/27/99 In Review IPZR 99-6 Construct SFD 615 Frankfort Barbara Briggs 1 SA I I In Review LSP 99-1 2- ear limited,si n ermit 7830 Edinger Stephen Armstro SA 1 6/10/99 1 In Review UP 93-95/CE 93-42 Extension of time 10039-10119/Adams Bruce Cow ill I JJ 1 6/19/97 10n hold at a I's request Current-Pending Page 11 PLANNING DEPARTMENT 11/16/99 WORK PROGRAM NOVEMBER 1999 CURRENT PLANNING-ONGOING PROJECTS start Project No. Request Location Applicant Planner Date Status DA 91-3 Waterfront Development Agreement PCH Robert Mayer JB NA CC approved 3/17/97 Annual Review for Compliance Completed 4/21/99 Evaluate Entertainment Permit process Citywide City of HB WC 8/94 Ongoing Holly Seacliff Project Area PLC MBB 1/5/91 Ongoing DA 90-1 Holly Seacliff Development Agreement Holly Seacliff area PLC MBB 12/90 CC approved 2/16/99 Annual Review for:Compliance I I I IPC approved 1/26/99 CUP Annual Review for Compliance IPCH An us Oil I MS I NA I I In Review Plannin /Zonin .Counter ICitywide City of HB 1 Staff I I jDaitj Address Requests ICitywide Various I SP I I jAs Requested ADMINISTRATIVE CitV Admin.Weekly Report City of HB Staff As Needed Code Analysis Meetings City of HB Staff Weekly Counter Meetings City of HB Staff Biweekly Department Work Program City of HB Staff Quarter) .Planning Staff Meetings City of HB Staff Weekly Process Improvement/Flow Charts City of HB JJ/SH 5/94 1 lAs Needed Policy Memos Binder City of HB JJ 3/94 1 lAs Needed Positive Information Items City of HB Staff I I jAs Needed Current-Ongoing Page 12 PLANNING DL-.-ARTMENT �t;fss WORK PROGRAM NOVEMBER 1999 CURRENT PLANNING=ONGOING PROJECTS Start Project No. Request Location Applicant Planner Date Status BOARDS,COMMISSIONS AND COMMITTEES Corporate Sponsor City Review City of HB MF/Ha en 12/98 As needed Design Review Board Citywide City of HB AW NA Monthly Development Assistance Committee City of HB SH 11/94 Weekly Executive Team City of HB MF 11/94 Weekly Mid-Management Team City of HB HZ 11/94 Weekly Planning Commission Citywide City of HB HZ/SH NA Bimonthly Seacliff Interde t.Meeting Holly Seacliff area City of HB MBB 2/1/93 1 1 Monthly Seacliff PW Meeting Holly Seacliff area City of HB MBB 2/1/93 jBimonthly Holly Seacliff Project Meeting Holly Seacliff area City of HB MBB 1/1/91 Weekly Subdivision Committee Citywide City of HB SH NA As needed lZoning Administrator lCitywide lCity of HB I HF/RR NA Weekly Developers Quarterly Meeting Citywide ICity of HB I MF/WC NA As needed Current-Ongoing Page 13 PLANNING Dr-PARTMENT . ,n6/99 WORK PROGRAM NOVEMBER 1999 CURRENT.PLANNING-COMPLETED PROJECTS(YTD) Final Start Action Project No. Request Location Applicant Planner Date Date Result CUP 99-7 Construct 30 townhouses 1301 Delaware,etal Stellko Properties WC 2/23/99 10/12/99 PC approved EPA 97-14 Allow phased development of synagogue 5052 Warner Donald Bruckma PV 6/4/97 Withdrawn CUP 98-30 Addition to hospital 18800 Delaware Street Cory Zinn rabe PV 4/20/98 Withdrawn EPA99-1/DRB99-29 Construct church&access. Bldg. 8345 Talbert Dennis H ndman AW 4/13/99 9/14/99 PC approved CUP 99-32 Permit live entertainment/change hours 221 Main,A Keith Bohr PV 7/22/99 9/14/99 PC Approved EPA99-1/DRB99-29 Construct church&access. Bldg. 8345 Talbert Dennis H ndman AW 4/13/99 1 9/14/99 PC approved CUP 99-33 Build substandard lots 2501 England/ Habitat Humanity JJ 5/28/99 8/24/99 PC approved on appeal; 602/620 Yorktown ZA approved on 7/28/99 CUP 99-42 Clear,pave&landscape 2 lots for storage 18771&18783 Beach Danny McKenna WC 7/2/99 8/24/99 PC Approved CUP 98-44 Demolish&Rebuild Retail/Comm. 9032 Adams Business Pro ertie AW 6/5/98 Withdrawn EPA 99-6 Delete cond to allow front porch encl 638 Main West Coast CR JJ 6/16/99 8/24/99 PC approved CUP99-34 School program for Autistic Children 8101 Slater Scott Haug JJ 5/28/99 8/10/99 PC approved CUP99-24/SCE99-3 Drive-through rest.W/menu board 19101 Magnolia Fancher Dev. AW 8/2/99 CC Approved Appeal IPZR 99-4 Planning review for appliance supply use 16001 Gothard RGA RR 6/3/99 7/28/99 Staff approved DRB 98-83 Re eaterAntenna installation 2000 Main HB Police Dept. PV 12/23/98 7/22/99 DRB approved CUP 98-62 Auto sales&leasing 19501 Beach Mehdi Bolouriad JT 7/20/98 7/19/99 CC Denied CUP98-85/DR98-78 Auto sales&leasing 19475 Beach Mehdi Bolouriad JT 11/30/98 7/19/99 CC Denied SPR 99-2 2 parking lots& 1 modular office bldg. 5301 Bolsa Gautam Sheth JT 2/26/99 7/16/99 Dir approved SPR 99-3 1 Ind bldg on 2 parcels SWC Springdale/Skylab Bruce McDonald JT 5/19/99 7/16/99 Dir approved CUP 99-11N 99-7 Operate auto rental and reduced prkg. 19092 Beach,W Avis JT 3/24/99 7/13/99 PC approved DRB 99-21 Construct 3 story SFD 2112 PCH Louie Group PV 4/5/99 7/8/99 1DRB approved DR 99-32 Construct 3 story SFD 2206 PCH Bob Corona PV 4/21/99 7/8/99 DRB approved DRB 99-41 Construct 3 story SFD 2208 PCH Robert Corona PV 5/19/99 7/8/99 DRB approved EPA 99-2 Peninsula Mkt- Minor revisitions to site SWC Garfield and PLC RR 4/16/99 7/8/99 DRB approved Ian and elevation Goldenwest CUP 97-56 Ext.of Time for Seacliff Village 2124 Main Shea Properties MBB 6/29/99 6/29/99 Staff approved DRB 99-28 Construct two,2-story SFR 437&439 Lake Louie Group WB 4/12/99 6/10/99 DRB approved DRB 99-27 Construct two,2-story SFR 441&443 Lake Louie Group WB 4/12/99 6/10/99 DRB approved DRB 99-26 Construct two,2-story SFR 445&447 Lake Louie Group WB 4/12/99 6/10/99 DRB approved SPR 99-1 2 Industrial buildings NWC Springdale/Skylab Skylab Corp. RR 2/23/99 6/9/99 Staff approved CUP 99-10 Live entertainment 5061A Warner Niko Black PV 3/22/99 6/8/99 PC approved CUP98-49/CDP98-17 16 unit SFR subdivision 17301 Bolsa Chica Ed Mountford WC 7/1/98 6/7/99 CC approved TT15734/ND98-11 DR 99-31 Install two logo signs 16861 Beach Annie Tan IJ 4/14/99 5/27/99 IDRB Approved DRB 99-20 Third level game room 116-8th Street Frank Mi "ahan it WB 4/1/99 5/26/99 1 DRB approved Current-Complete Page 14 PLANNING L-PARTMENT ./16/99 WORK PROGRAM NOVEMBER 1999 CURRENT PLANNING-COMPLETED PROJECTS(YTD) Final Start Action Project No. Request Location Applicant Planner Date Date Result CUP 98-89/EA 98-20 Demo&construct Jifty Lube 9032 Adams KHR Assoc. AW 12/15/98 5/25/99 PC approved DRB 99-13 Construct 4 single family homes 610/612 Main&609/611 Seacliff WB 3/12/99 5/13/99 DRB approved DRB 99-36 Four SFR's 609-611 Lake Seacliff WB 4/27/99 5/13/99 DRB approved DRB 98-80 Construct 2,813 sf SFD 114-22nd Street Louie Group WB 12/9/98 5/13/99 DRB approved DRB 99-24 Two detached SFR 305-307 Second Ronald Safren WB 4/6/99 5/13/99 DRB approved DRB 99-14 Construct activity center 19692 Lexington Pe asus School RR 3/18/99 5/13/99 DRB approved TTM 15575/ 11 Home Single Family PRD NEC Huntington/ Atwood Builders WC 10/24/97 5/11/99 Withdrawn CUP97-85/EA97-23 Garfield TTM 15343N98-19 13 unit SFR subdivision N.Garfield/E. Edwards HB Hamptons WC 7/28/98 5/11/99 PC approved CUP 98-64/EA 98-14 Partners CUP 98-79 Preschool/day care center 16692 Landau Learning Circle RR 10/15/98 4/27/99 PC approved Appeal CUP96-64/ Convenience Mkt w/gas pumps NEC PCH Don Robertson SP 8/7/96 CC appeal withdrawn DRB96-50 on hold CUP96-71N 96-251 Convert retail store to PetsMart/ 6882 Edinger ICI Dev.Co. SP 9/3/96 Cont;date case closed uncertain SSP 96-18 Exceed max.sq.ftg.&letter height 6882 Edinger Martin Potts SP 12/6/96 Cont;date case closed uncertain IPR 99-1 Site plan review 6742 Shetland Don Glowacz VV 3/11/99 4/21/99 Completed IPZR 98-2 Parking lot redesign 19171 Magnolia Joseph T. Kung VV 10/20/98 4/21/99 Completed DRB 98-75 3rd story SFD addition 118-8th Mark Heller WB 10/30/98 4/8/99 DRB approved DRB 98-64 New SFD 2104 PCH Louie Group PV 8/24/98 4/8/99 DRB Approved CDP 97-9/CUP 97-18 Ext.of Time for HMW Park 5801 Sea point County MBB 3/19/99. 3/19/99 Staff approved DRB 98-10/CUP 98-201 Third story enclosure exceeds 25'ht limit 113 11th Anton PV 2/10/98 3/9/99 Application withdrawn by VAR 98-6 staff due to inactivity CUP 99-57 SFD expansion 9921 Barranca Jeff Nunn ST 8/27/99 In Review CUP 99-56 Install electronic sliding gates 17101 Springdale Paul Cook ST 8/26/99 In Review CDP 99-20 House addition 16222 Wafarer Frank Politeo ST 8/24/99 In Review CUP 98-84/DR 99-2 Child Care Facility 17200 Goldenwest Patricia K.Young WN 11/23/98 2/99 PC Approved VAR 99-1 Provide 2 prknq spaces in lieu of 3 Gothard Shea Homes PV 1/25/99 2/23/99 PC Approved DRB 97-29 Remodel existing building 18121 Beach Armig Tararian HF/SP 9/5/97 1 1/28/99 IDRB Approved PSP 99-1 Replace existing signs 119472 Beach Andrea Fiscus JT 1/12/99 1/27/99 IStaff approved CDP98-18/CUP98-53/ Pedestrian overcrossing 21112 PCH City of HB JB 7/10/98 1/26/99 1 PC Approved DRB 98-52 Current-Complete Page 15 PLANNING Lr-PARTMENT A6/99 WORK.PROGRAM NOVEMBER 1999 ICURRENT PLANNING-COMPLETED PROJECTS(YTD) Final Start Action Project No. Request Location Applicant Planner Date Date Result GPA 97-1/ZMA 97-1/ Amend GP/Zoning from P to CG; 18052 Lisa Lane Greg McClelland JJ/HF 9/8/97 1/26/99 CC apprd appeal 4/5199; CUP 97-70/EIR 97-1 Construct Wal'Mart and 3 retail/ (South of Talbert Amel Retail PC approved 1/26199 TPM97-161, restaurant pads approx.300 ft.east of Group CC apprd 12114/98;PC denied; VAR98-18, Beach) Cont'd 10/27/98,Sty 10/13/98 SCE 98-7 Public Hearing clsd 8/11/98; Cont'd to 9/9/98;PC Study Session 7/28/98;Joint PC/ CC Study Session 7/14/98 CUP98-51/EA98-12 Subdivision for Const.of 91 SFR Goldenwest/Summit PLC RR 10/20/97 1/26/99 PC Approved TT 15675 and 4.9 ac. Public park ZTA 97-1 Amend R District Standards R Districts City of HB WC 1/19/99 CC approved DRB 98-73 Contruct new 3-level home 2202 PCH Rick/Pilar Evans PV 10/19/98 1/14/99 DRB A roved TTM15691/EA 98-7 Subdivide 9+acres of property; SWC Ellis/Goldenwest Mark Jacobs WC 5/26/98 11/24/98 PC approved CUP 98-42 lConstruct 24 SFD's in con'.W/TTM 15691 1 1 1 1 613/98 ZONING ADMINISTRATOR CUP 98-70 Retaining wall&new garage 8242 Polk John Plechner ST 8/14/98 11/8/99 Withdrawn TUP 99-8 Live entertainment forspecial events 6501 Palm Jim haley ST 8/11/99 10/20/99 ZA approved CUP 99-57 SFD expansion 9921 Barranca Jeff Nunn ST 8/27/99 10/20/99 ZA approved CUP99-47/DR99-60 Wireless telecommunication facility 19171 Magnolia Nextel ST 7/26/99 10/20/99 ZA approved TUP 99-7 Model Homes&Sales Trailer 19124 Redford Bill Holman RR 8/4/99 10/6/99 ZA Approved EPA 99-3 Establish materials exchange program 17121 Nichols IWMD SH 5/13/99 10/6/99 ZA Approved CUP99-26 Outdoor dining. 7304 Center Allen Kortizi•a WC 5/17/99 10/6/99 ZA approved TUP 99-9 Model&Sales Office 340-342 5th John Tillotson ST 9/14/99 9/27/99 Withdrawn CDP 99-4 Construct room addition to existing SFR 16131 Santa Barbara Louie Group ST 4/9/99 9/22/99 ZA Approved CUP 99-48 Install comm paging facility 4952 Warner RCC Consultants ST 7/26/99 •9/22/99 ZA approved CUP99-27 24-hour fast food drive through SWC Goldenwest/Garfield Milestone M mt. RR 5/18/99 -9/22/99 ZA Approved CDP 99-14 Add upper floor * 16281 Tisbury James DeWolfe ST 6/24/99 9/15/99 ZA approved CUP 99-37 6ft.Wall in Front Yard 19081 Newland Robert S.Carr ST 6/24/99 9/15/99 Withdrawn TPM 99-165 Su divide 1 parcel into 2 5402 Old Pirate Hugh Seeds JJ 6/29/99 9/8/99 ZA approved CUP 99-12 Apartment building 17201 Ash Michael Doyle AW 3/25/99 8/18/99 IZA Approved LLA 99-4 Lot line adjustment Heil/Graham MDS AW 5/5/99 6/21/99 Withdrawn Current-Complete Page 16 PLANNING L.-PARTMENT ../16/99 WORK PROGRAM NOVEM'BER 1999 CURRENT PLANNING-COMPLETED PROJECTS(YTD) Final Start Action Project No. Request Location Applicant Planner Date Date Result VAR 99-3 Reduce min.Usca a buffer 5050 Skylab West Ext.Stay Americ JT 3/4/99 8/11/99 ZA approved CUP99-8/DRB99-10 Building B @ Seacliff Village 19461 & 19471 Main Seacliff Village LLC JT 3/3/99 8/11/99 ZA approved CDP99-6/EA99-7 Oilfield remediation 20031 Goldenwest Mike Stafford BG 4/21/99 8/11/99 ZA approved CUP99-19 Establish restaurant w/alcohol 19688 Beach,#10 Hamid Ataei JT 4/22/99 8/11/99 ZA approved CUP 98-92 New restaurant w/alcohol 714 Adams Dominic Adams JT 12/28/98 8/4/99 ZA denied CDP 99-11 Remodel/addition 16992 Marina Bay Richard Anderso ST 5/6/99 7/28/99 ZA approved EPA 99-5 Delete CofA#7 16600 PCH Jay Buettner JJ 6/4/99 7/28/99 ZA Approved CUP 99-15 Wall in front Setback 21051 Leasure Bart McGrath RR 4/8/99 7/28/99 ZA Approved TPM99-133/V 99-8 Tentative parcel map and 50'lot widths 1815 Pine Philip Talbert PV 3/24/99 7/21/99 ZA approved VAR 99-6 Intrusion on setback 8402 Jalm Mark Cooper WB 3/23/99 7/21/99 ZA approved CDP99-7/CUP99-20 Construct new residence 16551 Carousel Cecil Carney JJ 4/23/99 7/21/99 ZA approved CUP 99-30 Indoor garden shop 19101 Magnolia Deutsc Assoc. ST 5/20/99 7/20/99 Withdrawn TUP 99-6 Hold 4-day family carnival 7777 Edinger Christiansen Amusf ST 6/4/99 7/14/99 ZA approved CUP 99-25 Increase wall&column size 6382 Larchwood Galus Baddele WB 5/13/99 6/16/99 Withdrawn CUP 99-17 Outdoor dining 7320 Center Katherine May WB 4/15/99 6/16/99 ZA approved LLA 99-2 Lot line adjustment 20031 Goldenwest PLC BG 4/9/99 6/16/99 ZA approved VAR 99-2 Paved RV parking area 9361 Comstock Jerry Ram RR 2/23/99 6/9/99 Withdrawn CDP 99-1/CUP99-1/ Grading operations to export and PCH between Ocean Grand PV 1/25/99 6/2/99 ZA approved EA 99-1 redistribute soil Huntington/Lake Resort CUP 99-13 Personal enrichment services 19171 Magnolia H.O.W. WB 3/31/99 5/26/99 ZA approved CUP 98-55 Construct industrial building Harriman Nabil Kahale WC 7/14/98 5/12/99 ZA approved CUP 99-9 Install security ate 17th&Adams Sassounian&Pat WC 3/10/99 5/12/99 ZA approved TPM 14321 R Adjust lot lines Adams/17th Street Sassounian& Par WC 11/19/98 5/12/99 ZA approved CUP 98-36/EA 98-6 Construct two industrial buildings 15382& 15422 Graham David T. Seidner WC 517/98 5/11/99 lWithdrawn CUP99-5/DRB99-7 Modify existing wireless facility 15592 Computer Nextel Comm. PV 2/12/99 5/5/99 ZA approved CDP98-31 Room addition& remodel 16081 Santa Barbara Andrew Goetz WB 11/30/98 5/4/99 ZA approved LLA 99-1 Lot line adjustment 22362&22372 Wallingford Paula Mckinne WB 2/2/99 4/14/99 ZA approved EPA 99-4 Add summer school hours 17161 Goldenwest UCLC JJ 6/2/99 4/7/99 Approved by Director TUP 99-3 Large tent for gospel meetings 21002 PCH Capital Pacific JM 2/8/99 4/7/99 ZA approved CDP 99-2 Second story addition to existing SFD 3422 Gilbert Rudy Jureack WB 2/12/99 3/31/99 ZA approved CUP99-6/CDP99-3 Construct retaining wall at rear property 16911 Westport Lori Vis WB 2/19/99 3/31/99 ZA approved CUP 98-91 Building addition 9686 Blue Reef Jeff rey Nunn RR 12/21/98 3/24/99 ZA approved TUP 99-2 Sidewalk sale 300 PCH,#104 Aaron Pai WB 1/22/99 3/17/99 ZA approved CUP 98-77 Building addition 9922 Barranca Jeffrev Nunn JM 10/2/98 3/17/99 ZA approved CDP 98-34/CUP 98-88 Construct 2 new SFD 203/205 Alabama Thom Jacobs PV 12/14/98 3/9/99 Withdrawn by Applicant Current-Complete Page 17 PLANNING Dr-PARTMENT .1/16/99 WORK PROGRAM NOVEMBER 1999 CURRENT-PLANNING-COMPLETED PROJECTS(YTD) Final Start Action Project No. Request Location Applicant Planner Date Date Result CUP98-82/DR98-77 Wireless communication facility 18800 Delaware David Moss VV 11/12/98 3/3/99 Approved Var 98-23 Extend garage into min.s/back 6515 Silvers ur D'Ambro Inc. RR 10/22/98 2/17/99 ZA approved CDP 98-32 SFR remodel and addition 16842 Marina Bay Richard Anderson VV 12/1/98 1/27/99 ZA approved CDP 98-29 Construct 2-story SFD 16252 Tisbury Louie Group WB 11/2/98 1/27/99 ZA approved CUP 98-81 6'i h block wall 18941 Crystal City of HB WB 10/30/98 1/27/99 ZA approved VAR 98-26 Remodel service station 19472 Beach Andrea Fiscus JT 12/3/98 1/27/99 ZA Approved CUP 98-58 Install residential access gates Clublane/Sa ewood VC HOA RR 7/17/98 1/27/99 Za Approved CDP 98-33 SFR addition 6632 Morning Tide Jong-Yea Cheu WB 12/3/98 1/14/99 Administrative TPM 98-229 Subdivide 20 lots into 4 parcels 216 Crest Chen san Kuo JT 9/21/98 1/6/99 ZA Approved CUP 98-46/CDP98-15 Allow retaining wall with 6 ft.block wall 112, 116, 118, TNR RR 6/10/98 1/6/99 ZA Approved at site grade 122 Goldenwest CDP 98-80 Remodel&2nd Story Addition 1016 13th Elizabeth Shier WC 10/26/98 11/4/98 Withdrawn by Applicant DRB 99-73 Convert gas station ownership 18502 Beach Aril Smith ST 8/27/99 In Review EPA 99-10 Amend condition of approval 118 Goldenwest Don/Carol Hughes RR 8/24/99 1 In Review IPZR 98-3 Review o/door storage&trash facilities 5800 Skylab Ted Vera VV 6/2/1999 lCompleted PSP 99-6 Planned sin program for retail center PLC VV 3/31/99 6/10/99 jApproved DRB 98-3 Construct 3 story SFD 121 21st Street Con Bliss PV 1/14/98 Withdrawn DRB99-33 2 new SFR 1506& 1508 PCH Larrucea PV 4/22/99 8/12/99 Approved DRB 99-46 3-story SFR 2214 PCH Seacliff Dev. PV 6/3/99 9/16/99 Approved DRB 99-50 Construct SFR 2210 PCH Paul Hirezi PV 6/12/99 9/16/99 Approved DRB 99-18/PSP99-5 Establish planned sin program 7362 Edinger Mark Frank VV 3/22/99 1 6/10/99 Approved DRB 99-11 Remodel&walk-in cooler addition 17342 Beach Chuck Chavez VV 3/4/99 6/10/99 Approved DRB 99-15 Install one illuminated wall sin 18682 Beach Tim Shields W 3/11/99 4/22/99 Approved DRB 99-15 Install one illuminated wall sin 18682 Beach Tim Shields VV 3/11/99 4/22/99 Approved DRB 99-5 New panel on pylon sin 19021-19121 Beach Blair sign Pro gran VV 2/8/99 3/23/99 Approved PSP 99-3 Permit 3 additional wall signs 5881 Warner ANS Signs VV 3/10/99 3/17/99 Completed DRB 99-9 Channel letters& Logo Si na a 19770 Beach Mark Frank VV 2/26/99 1 3/17/99 lCompleted DRB 98-58 New SFD 18732 Jockey Richard Cham io WC 7/22/98*68/261�91 / DRB approved DRB 99-54 3 storySFR 2216 PCH Robert Corona AW 6/24/99DRB approved DRB 99-35 Install and maintain bus shelters N/A Culver Amherst,LLC AW 4/27/99DRB approved Current-Complete Page 18 SECTION PLANNING DcPARTMENT ) 1/16/99 WORK PROGRAM NOVEMBER 1999 CODE ENFORCEMENT- PENDING PROJECTS Applicant/ Start Issue/Project Location Violator Officer Attny. Date Result PROSECUTION REQUESTS/CITATIONS Citation -Mobile Vendor 7812 Sycamore Cortazar PF McGrath 9/29/99 Pending Citation 7851 L&rty Arnold PF McGrath 9/21/99 Pending Citation -Mobile Vendor 17648 Van Buren Morales PF McGrath 9/9/99 Pending Citation - Mobile Vendor 7791 Barton Re noso PF McGrath 917/99 Pending Citation -Mobile Vendor 7792 Barton Henandez PF McGrath 9/7/99 Pending Citation -Mobile Vendor 16851 Nichols Nieto PF McGrath 8/11/99 Pending Citation -Mobile Vendor 17381 Queens Soriano PF McGrath 8/25/99 Pending Citation - Mobile Vendor 17041 Oak Lane Hernandez PF McGrath 8/6/99 Pending Citation -Mobile Vendor 17382 Queens Vasquez PF McGrath 7/27/99 Pendin Citation- Mobile Vendor 17241 Oak Gomez PF McGrath 7/15/99 Pending Citation 14411 Spa JM McGrath 7/12/99 Pending Citation 915 Alabama Clarke MV McGrath 7/1/99 Pending Citation 19501 Beach Bolourirad MF McGrath 7/1/99 Pendin Citation 7171 Warner,#A Gallian TD McGrath 7/1/99 Pending Citation 17262 Wild Rose Zelonsky MF McGrath 7/1/99 Pending Citation 19501 Beach Blourirad MF McGrath 7/1/99 Pending Citation 15321 Knollwood Ocam o TD McGrath 7/1/99 Pendin Citation 17391 Keelson Denault PF McGrath 6/29/99 Pending Citation 4512 Scenario Hood TD McGrath 6/1/99 Pending Citation 6975-6979 Warner Darani TD McGrath 6/1/99 Pending Citation 200 Main,#101 BJ's Pizza MF McGrath 6/1/99 Pending Citation -Mobile Vendor 17411 Queens Hernandez PF McGrath 5/24/99 Pending Citation -Mobile Vendor 17351 Koledo Lane Hernandez PF McGrath 5/24/99 Pending Citation -Mobile Vendor 17351 Koledo Hernandez PF McGrath 5/24/99 Pending Citation 5682 Spa Grbas TD McGrath 5/1/99 Pending Citation 17663 Jacquelyn Bartolini TD McGrath 5/1/99 Pending Citation 14491 Sahara Hochfelsen TD McGrath 511/99 Pending Citation 5800 Sky Lab Vera TD McGrath 5/1/99 Pendin Citation 17851 Beach Ramil TD McGrath 5/1/99 Pending Citation 115662 Blue Bird I I JM McGrath 4/27/99 "Pending Code Enf.-Pending Page 19 PLANNING DrPARTMENT 1/16/99 WORK PROGRAM NOVEMBER 1999 CODE ENFORCEMENT-PENDING PROJECTS ApplicanU Start Issue/Project Location Violator Officer Attny. Date Result PROSECUTION REQUESTS/CITATIONS Citation 8450 Atlanta, #29 JM McGrath 4/27/99 Pending Citation 21050 Lochlea, #66 JM McGrath 4/27/99 Pending Citation 8621 Martin ue JM McGrath 4/27/99 Pending Citation - Mobile Vendor 17432 Queens Lane Goitizolo PF McGrath 4/23/99 Pending Mobile Vendor Violations 17432 Queens Vildoste ui PF McGrath 4/23/99 Pending Citation 9522 Erskine JM McGrath 4/22/99 Pending Citation 4862 Kona, #C JM McGrath 4/20/99 Pending Citation 18372 Pammy JM McGrath 4/8/99 Pending Citation 7701 Garfield Chamin MV McGrath 4/1/99 Pending Citation 16601 Graham Kao TD McGrath 4/1/99 Pending Citation 205 Main Varona MF McGrath 4/1/99 Pending Citation 15611 Container Duke TD McGrath 4/1/99 Pending Citation 14401 Willow Newman TD McGrath 4/1/99 Pending Citation 16112 Sher Phan TD McGrath 4/1/99 Pending Citation 5532 Kern JM McGrath 3/31/99 Pendin Citation 9912 Argyle JM McGrath 3/31/99 Pending Rubbish/Living in Trailer/Bldg. Prmt. Reg. 7621 Juliette Nielsen; AD McGrath 3/11/99 Pending Construction w/out permit 4202 Pierson Leone AD McGrath 3/11/99 Pending Construction w/out ermit/Haz. Electrical 16963 Round Hill Meredith AD McGrath 3/11/99 Pendin Mobile Vendor Violations 7561 Washington Nieto PF McGrath 3/2/99 Pending Mobile Vendor Violations 17351 Koledo Chavez PF McGrath 3/2/99 Pending Citation 6272 Albion Schimmenti TD McGrath 3/1/99 Pending Citation 16963 Round Hill Meredith TD McGrath 3/1/99 Pending Citation 16242 Chipper Short TD McGrath 3/1/99 Pending Citation 4202 Pierson Leone TD McGrath 3/1/99 Pending Citation 7621 Juliette Low Nielson TD McGrath 3/1/99 Pending Citation 7052 Heil JM McGrath 3/4/99 Pending Citation 9461 Daytona JM McGrath 3/22/99 Pending Citation 7052 Heil JM McGrath 3/4/99 Pending Citation-Mobile Vendor 7561 Washington Nieto PF McGrath 2/27/99 Pending Code Enf.-Pending Page 20 PLANNING DEPARTMENT it/16/99 WORK PROGRAM NOVEMBER 1999 CODE ENFORCEMENT - PENDING PROJECTS Applicant/ Start Issue/Project Location Violator Officer Attny. Date Result PROSECUTION REQUESTS/CITATIONS Citation -Mobile Vendor 17351 Koledo Lane Chavez PF McGrath 2/27/99 Pending Citation 17291 Koledo Garcia PF McGrath 2/27/99 Pending Citation 7561 Washington Nieto PF McGrath 2/27/99 Pending Citation 17351 Koledo Chavez PF McGrath 2/27/99 Pending Citation 17142 Emerald Resk PF McGrath 2/24/99 Pending Citation 14491 Sahara JM McGrath 2/22/99 Pending Citation 17432 Keelson Po oca PF McGrath 2/17/99 Pending Citation 5131 Skylark Pilather TD McGrath 2/1/99 Pending Citation 3891 Edmonds Casey TD McGrath 2/,1/99 Pending Citation 5661 Nevada McDown TD McGrath 2/1/99 Pending Citation 5661 Nevada McDown TD McGrath 2/1/99 Pending Citation 16751 Marie Ewell TD McGrath 2/1/99 Pending Citation 62314th JM McGrath 2/1/99 Pending Citation 15851 Wicklow JM McGrath 2/1/99 Pending Citation 17115 Round Hill JM McGrath 1/29/99 Pending Mobile Vendor Violations 17421 Queens Rosas PF McGrath 1/25/99 Pending Mobile Vendor Violations 17291 Koledo Gomez PF McGrath 1/25/99 Pending Mobile Vendor Violations 1782 Queens Gonzalez PF McGrath 1/25/99 Pending Mobile Vendor Violations 17432 Keelson Po oca PF McGrath 1/25/99 Pending Mobile Vendor Violations 17291 Koledo Gomez PF McGrath 1/20/99 Pending court appearance Citation 5532 Kern JM McGrath 1/11/99 Pending Citation 5891 Price JM McGrath 1/11/99 Pending Citation -Mobile Vendor 17382 Queens Gonzalez PF McGrath 117/99 Pending Citation -Mobile Vendor 17421 Queens Soriano PF McGrath 1!7/99 Pending Citation -Mobile Vendor 17421 Queens Huesca PF McGrath 1/7/99 Pending Citation 17421 Queens Soriano PF McGrath 1/7/99 Pending Citation 15851 Wicklow JM McGrath 1/5/99 Pending Public Nuisance 6891 Retherford Ebmeier AD McGrath 12/9/98 Civil Citation Mobile Vendor Violations 17041 Oak Raba go PF McGrath 12/2/98 Pending court appearance Citation 1205 Main Varona MF McGrath 12/1/98 Pending Code Enf.-Pending Page 21 PLANNING DEPARTMENT 1 /16/99 WORK PROGRAM NOVEMBER 1999 CODE ENFORCEMENT- PENDING PROJECTS Applicant/ Start Issue/Project Location Violator Officer Attny. Date Result PROSECUTION REQUESTS/CITATIONS Property Maintenance 10422 Maikai Gay AS McGrath 11/13/98 Failed to appear 4/9/99. Warrant Mobile Vendor Violations 17462 Dairyview Henandez PF McGrath 11/5/98 Pending court appearance Mobile Vendor Violations 7700 blk. Speer Morales PF McGrath 11/4/98 Pending court appearance Noise Level 725 Utica Artea a MV McGrath 10/13/98 Pending Rubbish/Discarded Furniture 17262 Wildrose Zelons MF McGrath 12/19/97 Court Date 3/18/99 Mobile Vendingnear intersection 17291 Koledo Garcia PF McGrath 1 12/2/97 1 lPending Property Maintenance 116861 Morse Circle lZagustin TD AW 1 11/3/97 1 lPending Code Enf.-Pending Page 22 PLANNING DcPARTMENT ,/16199 WORK PROGRAM NOVEMBER 1999 CODE ENFORCEMENT- ONGOING PROJECTS Applicant/ Start Issue/Project Location Violator Officer Attny. Date Status SPECIAL PROJECTS Sign Enforcement Beach Blvd. City of HB AB NA 1/1/99 On going Oak View Collaborative Oak View School City of HB PF NA 1/1/99 On going Nuisuance Task Force Police Dept. City of HB Staff NA 1/1/98 On going Florida-Utica&Oak View Ci of H.B. B-7 Property Ownr. PF/MV NA 1/1/97 On going Oak View Task Force 17242 Oak Lane City of HB PF NA 6/1/95 On going Community Landscaping Citywide City of HB Staff NA 5/1/95 On going Trash Scavengers Citywide City of HB Staff NA 5/1/95 On going Downtown Sign Enforcement Downtown area City of HB MF NA 1/1/95 On going Inoperable Vehicle Pro -Citywide NA JM NA 1/1/95 On going Downtown Task Force Downtown area lCity of HBI MS/MF I NA 1 1/1/94HOn On going Florida-Utica Task Force Florida& Utica Ci of HB MV NA 1/1/94 going ADMINISTRATIVE Code Enforcement Staff Mtn s. City of HB Staff NA 1/3/95 On going Community Education City of HB Staff NA 1/2/95 On going Computer System City of HB Staff NA On going Management Reporting Program City of HB MS NA 10/20/97 On going Policy Procedure Manual lCity of HB MS NA 1/1/95 Ongoing Training Program I lCityof HB I MS I NA 1 1/1/95 1 lOn going Code Enf.-Ongoing Page 23 PLANNING DtPARTMENT 1 6/16/99 WORK PROGRAM NOVEMBER 1999 CODE ENFORCEMENT'- COMPLETED PROJECTS (YTD) Applicant/ Start Hearing Issue/Project Location Violator Officer Attny. Date Date Result PROSECUTION REQUESTS CITATIONS Improper Occupancy 7851 Ube Arnold PF McGrath 09/21/99 Pending CD 283,292,294,295,297,299,300,335 19501 Beach Boloudrad MF JM 08/11/99 Pending CD 291 19475 Beach Boloudrad MF JM 09/11/99 Pending CD 293 17th/Delaware vacant Shen MF JM 08/11/99 Pending CD 333,334,363,364,276 205 Main E. Varona MF JM 09/14/99 Pendin CD 275 7812 Taylor R. Lim MF JM 10/01/99 Pending Mobile Vendor Violations 7812 S camore Cortazar PF McGrath 8/13/99 Noise Violation 17648 Van Buren Morales PF McGrath 9/9/99 Mobile Vendor Violations 7792 Barton Hernandez PF McGrath 9/7/99 Mobile Vendor Violations 7791 Barton Re noso PF McGrath 9/7/99 EPA99-11/DR99-72 Renovate showroom/salestreti 18711 Beach Forres Arcl WC 8/25/99 Mobile Vendor Violations 17041 Oak Hernandez PF McGrath 8/12/99 Mobile Vendor Violations 17382 Queens Vasquez PF McGrath 8/10/99 Mobile Vendor Violations 17241 Oak Gomez PF McGrath 8/9/99 Mobile Vendor Violations 17381 Queens Soriano PF McGrath 8/4/99 Citation 17241Oak Gomez PF McGrath 7/27/99 Citation 17381 Queens Soriano PF McGrath 7/27/99 Citation 16851 Nichols Nieto PF McGrath 7/15/99 Mobile Vendor Violations 16851 Nichols Nieto PF McGrath 7/12/99 $3,700.00 fine in total for above completed cases for PF. Citation 117351 Koledo Hernandez I PF McGrath 7/2/99 205 Main E.Varona I MF SL 06/25/991 Pending Code Enf.-Complete Page 24 PLANNING L_ .JARTMENT 16/99 WORK PROGRAM NOVEMBER 1999 CODE ENFORCEMENT-STATISTICS Data for October Year To Date Enhancement Enhancement Citywide _Areas* J1 Citywide Areas Complaints ReceiVedj 7761 12011 31281 453 Investigatedl 7581 12111 20811 482 Inspections A111 12361 2291 3463 964 Violations Observed 770 184 3115 519 Complied 777 179 3043 471 Prosecuted 2 0 23 12 Notice To Appear 40 3 ;71 12 Parking Citations 4 2 261 11 '(Subset of Citywide Statistics above) Code Enf.-Statistics Page 25 Depa ' IfB / • & Safety Work, Prog)�am Year End Su Mmary 9130199 Volume 1, Issue I REVENUE 101% OF FORECAST, see Page 7! 5 YEAR REVENUE FORECAST 99/00 fiscal year. Total inspections fees for DEVISED, SEE PAGE 15 the Hotel Complex With the close of the 98/99 fiscal year the Department are approximately of Building& Safety finished at 101% of forecast due $240,000. Hearthside 0' to the increased production at St. Augustine II and located at the corner of ;'� 11T I nll� Crystalaire. New Hilton Hotel& Conference Center Goldenwest and Ellis, I i f plan check fees were collected in 98/99, yet the while scheduled to pull* Electrical inspection totaled 2,090 out permits in 99/00 came of 10,350 inspections performed in Building Inspections fees will be collected in the new p 98/99,see page 5for all Dept.totals it at the end of last year,back filling the Hilton's inspection fees forecasted for the 98/99 year. It all balanced out. f DEVELOPER PROJECTIONS ti DEVISED, SEE PAGES 8-12 r � ,��,� �� �, N In the last ten weeks of 98/99 fiscal year 101 new SFD ` � ..fir: permits were issued. Many of the projects forecasted r ■ for the 99/00 year came in at the end of the fiscal year. These included C stalaire, St.Augustine II Hertita rY g e,g and Parkside Court. The most significant change to the devel er projections for 99/00 is the Palm & Goldenwest project (continued on page two) New Construction at SeaCliff Shopping Center Automation takes 4 on a big roll in the ,� Depa ntofaB ildmg & afe Department .000 In 98/99 the department --- accomplished some significant automation . upgrades: >, ♦ electronic submittal ti94J9 S�Aua� ,, 96/9 9ua 5. of Assessor information to the �-���"..�:�>� ■#Total Inspections ■Building Inspections County ♦ laser printing of CUSTOMER SERVICE TAKES ON AN EX- permits. Eliminating pANDED ROLL unnecessary filing and handling with assessor office, treasurers office Now customers can request a morning or afternoon inspection by and in the building directly speaking with a permit technition. This service has been greatly department received by residents and contractors. Homeowners are now more able to use their time effectively because they do not have to take a whole day off Fiscal year 99/00 and beyond bring on new from work. Contractors are now more efficient enabling them to proceed challenges: with construction in a more timely manner. This service will be integrated specifying&choosing into our automated inspection request line when we migrate to the new a new citywide permitting system city wide permitting program. Developer (continued from page one) anticipates to pull the first 80 permits in 2001, not 2000 as previously published. This pushes the project completion into the 2003/04 fiscal year. While this extends revenue into a year where we were seeing diminished numbers, it does alter the square footage numbers published in July 1999 used by Community Services and other Departments. Please seepages 8-12. page 2 DEPARTMEINT00 Fi. VETY WORKPRO ER�AM 9 Y' TABLE OAF CONTENTS V . SUBJECT - PAGE NO. Status of Selected Projects--=..------ ---------------........-- .............----------------------...............-----------------------.......----------...... 1 OngoingWorkload ---------------------------- ------....------------.......--------------------------------...........--------------------------------------------------- 2 'S 4 Automation Projects _ 0 --------------------------------------------------------------------------------------�-�...�----------------- Year to Date Activity Numbers M- ----- ------------------------------------------------------------------- ........ Year to Date Revenue = = 6 -----------------— ----------------------------------- --------- _- ------ --------------------------------------------------- Developer Projections _ ... - 7 5 Year Revenue Forecast 14 CompletedProjects............................................................................................................................................................15 Status of Selected Projects R•`,a' '`f v-ia `x �'i a� ---%2- '_ ice• -•vx. _ S^:`- - -d?I .?' - �2A:` 'ys"C:={'s. - .a- . - IN, 06*11,10-1-81- '�-, Sar �e 4at.: u .dcce- 'kC�J:X+xc ..n:.�hir ..y rilx::cNGi�G.'c�YC V. +n's.ti.cK 3/19/99. PM&E plan check corrections to applicant 117/99. Electrical plans approved. Mechanical plans approved Waterfront Hotel(Ocean excepting proposed alternate method to vent boilers. Plumbing plan has been resubmitted and they have minor issues to Grand Resort) 21500 PCH resolve. 10/19/99 Prelim.w/Bldg 11/98. Plan check submittal proposed end of summer. Applicant applied for demo(not implode)of Huntington Center 7777 Edinger Broadway 12/15/98;demo permit approved but not p9lled. 5/14/99 Wal-Mart 18052 Lisa Ln Staff met w/architect to discuss requirements and time line on 2/17/99. No status since. 6/3/99 Boeing Expansion 5301 Bolsa Av Currently inspecting fifteen projects.TCO for Bldg. 19 first floor issued 10118199. 10/19/99 BI 30 50,000 sf addition permit B066707 issued 4/13/99. 184 deep piles poured and inspected 5/5/99;5 ft thick shaker pads and various grade beams to be inspected 5/14/99;foundation 50%complete. Elect. Plans E121 submitted 3/19/99, corrections out 4/5/99. P23873 issued 4/29/99, underground in ected 5/11/99. M22449 issued 4/26/99. 5/14/99 B059413 issued 12/24/98. Foundation and underground inspected 5/6/99. E28327 issued 2116/99. P21842 issued Ziedan Building 126 Main St 2/23/99. Framing under way.T in to obtain framing approval but still has corrections. 10/19/99 2211 Main St/ Seacliff Shopping Center 7201 Yorktown Orchard hardware has progressed through roof sheathing. Lucky has progressed through all masonry walls.. 10/19/99 Fire Station No.6 18591 Edwards Permits issued. Has progressed through foundation inspection. 10/19/99 Dynamic Cooking 5800 Skylab Main project completed. Two new minor projectsunderway(new door o enin sand new bathroom 10/12/99 Cambro-Phase 3 5801 Skylab TCO issued 9122199 10/12/99 Plaza Almeria 301 Main First tenant TCO issued and residential sales office and model approved for TCO. Shell scheduled for final by 1111199. 10/12/99 Quicksilver warehouse 15362 Graham Only rack permit outstanding. 10/12/99 S.O. B. juice bar 18121 Beach Blvd Building permit issued 5/28/99. Plumbing and mechanical issued 8/25/99.Foundation inspection requested 10119199. 10/19/99 C&D Aerospace 5701 Bolsa 10/12/99 Skylab Centre 5921 Skylab Buildin permit issued 10/11/99. 10/19/99 Penissula Market Place 119035,51 Goldws 99-1262, 63 New retail(shell only)submitted 618199. Approved by Bldg and Planning only, 1 10/12/99 Department of Building Safety Work Program thru 9/30/99 Pagel Ongoing orkload Start Request Staff Date Frequency BUILDING SERVICES Census Building Activity Report YH Monthly Phone Inquiries YH/Staff Dail City Monthly Building Report DG 7/30/99 Monthly F.W. Dodge Building Report YH Monthly Download Permit Info. for H.H.P.O.A. RO Weekly Prepare Records for Microfilm YH/Staff Dail CofO Issuance YH/Staff Weekly- In Review State Seismic Report YH Quarterly Notifications of Permit Exp. YH/Staff Monthly Notifications of Plan Check Exp. YH/Staff Monthly Maintainance of Aged Permits/Reports YH/Staff Weekly Building Counter YH/Staff Dail Update Procedural Manuals BG/JS/YH 9/94 Est. Com letion 12/98 Customer Service Handout Log/Results YH 6/1/97 As Received Special Inspection Program BG/BR 7/1/99 Estimated completion 12/99 City Standard Plan Design EJS As Needed Development Review Request KN/JS/GC 2/1/96 Dail Web Page Development LK 1/1/99 Weekly Building New Development Projections DG 10/1/97 jBiannual 5 Year Revenue Projections I DG 10/1/97 lQuarterly jActivity Report I DG 10/1/97 IMonthly ADMINISTRATIVE- MEETINGS Building Managers Meeting RC Weekly Citywide Permitting System, spec DG 12/1/98 RFI to vendors 5/13/99 1st. Floor Space Planning, Lead Efforts DG 4/1/98 Surveys complete, preliminary summary 6/15/99 Automation Meeting Staff 10/1/98 Weekly Inspection Manager Staff Meeting BG 12/94 lWeekly Inspectors Staff Meeting BG Each Morning as time permits Permit Tech. Meetings YH Weekly Principals Meeting BG 7/1/98 Weekly Meeting with Permit Supervisor I KN 6/1/98 lWeekly Department of Building Safety Work Program thru 9/30/99 Page:3 naoinaeorkload start _a 3 Request Staff Date Fre_uenc" Plan Check Staff Meeting KN 2/5/96 Bi-weekly Orange Empire Chapter Meeting in Anaheim KN 2/1/96 Monthly Code Development Meeting KN 2/1/97 As Needed Trackinq URM Building/Citations KN/RC 12/1/98 As Needed Review&Assign plan check assignments KN 2/1/96 Dail Review/Process Plans from Consultants BH/FB/JL 1/1/97 As Needed Administer plans to plan check Consultants KN/BG 1/1/97 As Needed ICBO Training for Inspection Staff BG 2/1/96 As Needed ICBO Training for Plan Check Staff KN 2/1/96 1 As Needed Bridge Access/Address/Security KN 1 2/1/96 jAs Needed BOARDS,COMMISSIONS AND COMMITTEES Certificate of Occu . Committee BG 1/95 Weekly Executive Development Team RC 10/1/98 Weekly Development Assistance Committee KN 11/94 Weekly- Review New Projects Specific Events Committee BG As Needed Optical Imaging Committee KN 6/1/98 As Needed Department of Building Safety Work Program thru 9/30/99 Page:4 Automation Proiects Project IStart Date Status Completion System Maintenance Scantron Form: print CofO History Eliminate the"zeros"from the building permit in the Tract field Clean up: Notices, Electrical Permit line items Oven&Hood,Creation of CofO from pg 2 of Bldg permit TV and°PL"prefixes for accounting 5 year forecast, running average 94/95 account°306" BAD DATA 0 Department of Building Safety Work Program thru 9/30/99 Page:5 Year Ending Activity Numbers Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 Jul-99 Au -99 Se 99 Total 97/98 Rate Building Permits 0 0 0 0 0 0 0 0 0 0 0 0 0 Multiple Dwellings 0 0 0 0 0 1 0 0 1 0 0 0 2 Single Dwellings-Attached 0 0 0 0 0 0 0 4 0 0 0 0 4 Single Dwellings-Detached 4 9 10 3 48 49 37 40 54 3 54 50 361 Residential-Alterations/Additions 79 46 35 25 38 67 51 46 51 51 58 45 592 Commercial-New 1 0 4 1 7 0 1 1 2 5 0 0 22 Commercial-Alterations/Additions 24 15 17 18 19 25 16 23 13 10 29 13 222 Industrial-New 0 1 0 0 0 2 0 0 0 1 0 1 5 Industrial-Alterations/Additions 4 7 4 5 5 10 12 4 11 11 10 16 99 Swimming Pools 0 0 0 10 9 25 17 19 17 11 15 12 0 Miscellaneous 453 297 294 236 251 240 283 297 339 283 359 386 3,718 Demolitions 2 5 4 51 6 21 11 31 51 191 3 3 68 Subtotal 5671 3801 3681 3031 3831 4211 428' 437 493:; $94' 528' , 5261 5.22al 6,368 Building Permits 567 380 368 303 383 421 428 437 493 394 528 526 5,228 Electrical Permits 183 123 147 93 174 166 198 228 208 193 185 192 2,090 Plumbing Permits 105 99 132 81 153 173 136 151 157 99 149 142 1,577 Mechanical Permits 95 95 113 85 134 112 119 151 159 137 125 130 1,455 Total 950 997 760 562 8" 87-2. 881 ' 967 1,017 p 823 987' 990= 10;350 11,831 Inspections 0 0 0 0 0 0 0 0 0 0 0 0 0 Building 2,084 1,590 1,608 0 1,230 1,421 1,271 1,615 1,786 1,903 1,869 1,877 16,170 Electrical 707 503 591 0 502 602 572 683 671 700 638 737 6,199 Plumbing 591 434 530 0 425 670 640 546 565 592 596 787 5,785 Mechanical 350 274 329 0 254 302 269 307 360 340 369 403 3,207 Misc.(Comm,swim pool,COFO) 494 326 405 0 404 533 577 523 504 369 528 524 4,693 Total 4,22$1 3,127 %4631 2,972_ 2,815- -3,528 ' 3;329 3,674 0, -, 3,904.` 4,000. 4,328 ` 43,-2521 49,225 Plan Checks Building 222 145 171 115 196 265 219 222 250 166 272 237 2,480 Electrical 22 14 24 22 27 27 30 26 42 27 29 24 314 Plumbing 13 7 15 5 16 8 13 13 17 9 12 4 132 Mechanical 13 5 16 7 21 11 15 10 1 20 13 8 140 Misc. 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 270`- 171 226 149 260 _ ,311 277 `.' y;2711!""�`"_'310,;"4 -' 222 ''T 326 -" 273 w 3O6fi 3,317 Bullilin `Va1_uatloi "8;810;934'14;389 273 12,168,099 6;703;342 23;507,357. :31;]95;560;18;842 953 12 913 164"1`8,399 OQ5'17 6944, 7. '18;634,378;21:,918i674,205,177;5.9:6`206, 34,746 Automated:;lris eCtign R p.._ equest-lJse_-; 7,077 0,732` 6,219 5 553 6;097 �i ;5 t360 6,1'10 ' '5 703 5;7Q1 �.k b;758 _72185 _ 78`681: Department of Building Safety Work Program thru 9/30/99 Page:6 Year Ending Revenue FISCAL .. RLZID % i YTID Rev. Forec. OF PROJ. .; .. 306 Building Inspection $ 1,369,741 $ 1,413,201 96.92% 307A Plumbing Insepection $ 255,066 $ 233,405 109.28% 307E Plumbing Plan Review $ 24,914 $ 34,167 72.92% 308A Electrical Inspection $ 332,965 $ 289,350 115.07% 308E Electrical Plan Review $ 79,007 $ 98,750 80.01% 309A Mechanical Inspection $ 136,777 $ 126,247 108.34% 309E Mechanical Plan Review $ 42,270 $ 56,325 75.05% 315 Swimming Pool $ 75,356 $ 75,841 99.36% 332 Permit Issuance $ 272,157 $ 251,408 108.25% 338 Planning Plan Review $ 312,259 $ 302,857 103.10% 701 Zoning&Sub. $ 450,939 $ 401,838 112.22% 705 Plan Check Fee $ 1,036,647 $ 1,020,185 101.61% 719 Certificate of Occ. $ 83,180 $ 93,280 89.17% 729 Reinspect Fee $ 5,997 $ 5,581 107.46% GUU Microfilm-Building I $ 39,529 $ 46,000 85.93% TOTAL FOR YEAR TO DATE $ 4,516,805 1 $ 4,448,435 101.54% Department of Building Safety Work Program thru 9/30/99 Page:7 10/99 ACTUAL DI ,LOPMENT FOR OCTOBER 1998-SEPTEMBER 1999 P --[--NO.o -- [��VG.SQ.FT ATION -100% INSP. [�17fldg Inspection g:Plan heck Res.incl.450 30%Inspec. sq ft garage [Residential Holly Seacliff Bluffs SFD 65 4,600 299,000 $ 385,940 $ 1,860 $ 120,898.70 $ 36,270 Cape Ann Townhouse 66 1,370 90,420 $ 101,928 $ 7$4 $ 49,094.76 $ 14,728 Cove Townhouse 0 1,050 - $ 78120 $ 630 $ - $ - Crystalaire SFD 59 2,700 159,300 $ 226:530 $ 72,871.49 $ 21,861 Gre stone Keys Duplex 0 1,650 - $ 138,435 $ 889 $ - $ - Hohnby Place Townhouse 0 1,370 $ 101,928 ($ 74$ $ - $ Port Ivy SFD 0 2,600 $ 218,140 [$ T2at $ $ Promenade Park SFD 0 2,400 $ 201,360 [$ 1,137 $ - $ St.Augustine SFD 0 2,000 $ 167,800 [$ $ $ - St.Augustine 11 SFD 52 2,400 124,800 $ 201,360 $ 59,116.72 $ 17,735 Meadowlark SFD 0 2,389 - $ 200,437 $ - $ - Ham tons SFD 3 3,800 11,400 $ 318,820 $�><597 $ 4,790.01 $ 1,437 Heritage SFD 24 2,600 62,400 $ 218,140 $ 204 $ 28,888.08 $ 8,666 SeaCliff Res. Townhomes 0 1,800 - $ 133,920 $ 87U $ - $ Ocean Colony SFD 13 2,922 37,986 $ 245,156 ($ 310 $ 17,027.14 $ 5,108 Garfield 7801 SFD 6 1 2106 12,636 $ 176,693 $ 1>r039 $ 6,231.66 $ 1,869 Parkside Court SFD 10 1 2,850 28,500 $ 239,115 $ 1,286 $ 12,862 $ 3,859 3rd Blk West Townhomes 41 1,945 79,745 $ 144,708 $ 91"8 $ 37,426.85 $ 11,228 Misc.New SFD 59 2,489 146,851 $ 208,827 $ ,164 $ 68,697.83 $ 61,828 Misc.Additions Residential Additions I N/A 84,500 84,500 $ 7,089,5W [5 17,696 $ 17,695.50 $ 15,926 15137,538 S .� �`�495;60Q.-74 $ ;: ���200,516' Commercial Waterfront Hotel New Constr. I N/A 500,000 $ 45,850,000 $ 104,906 $ 94,415 Waterfront Conv New Constr. I N/A 80,000 $ 7,336,000 $ 18T249 $ 16,424 3rd Bck W.Office New Constr. N/A 11,000 11,000 $ 1,100,000 $ 4,218 $ 4,216 $ 3,796 Sea Cliff Village Ctr New Constr. N/A 300,000 300,000 $ 13,740,000 $ 32,6 78 $ 32,658.00 $ 29,392 Additions Adds to Exist. N/A 37,969 37,969 $ 1,898,450 6 $ 6,015.75 $ 5,414 348T969 Mini Storage New Constr. N/A 194,970 86,430 $ 5,615,136 $ 14T379 $ 14,379 $ 12,941 5701 Skylab-Boeing New Constr. N/A 110.000 110,000 $ 7,700,000 $=1"9TOfi8 $ 19,068 $ 17,161 Cambro Mfg 5801 New Constr. N/A 108,300 $ 3,270,660 $=,1'03 $ 9,103 $ 8,192 Quicksilver-Graham New Constr. N/A 20 000 49,236 $ 684,000 $ 2,928 $ 2,635 New New Constr N/A 1 50,000 50,000 $ 1,710,000 $ 5,591 $ 5,590.50 $ 5,031 Additions Adds to Exist. N/A 25,000 25,000 $ 855,000 $ 3T504 $ 3,504.35 $ 3,154 MONEEL320TON TOTALS [SJEMEN 593;065.17 [5 ORION] 990931Year End Development ProjectlonsOct 90-Sept 99 Date printed:11/1699 10/99 DEVELOPMENT PROJECTIONS FOR OCTOBER 1999-SEPTEMBER 2000 TYIIE OF L NO.OF • 1Inspection'Bldg.Plan Check DEVELOP. Res.incl.450 30%Inspec. sq ft garage Residential Holly Seacliff Bluffs SFD 13 4,600 59,800 S 385,940 S 1,B60 $ 24,180 $ 7254 Cape Ann Townhouse 32 1,370 43,840 S 101,928 $ 744 $ 23,804 $ 7,141 Cove Townhouse 0 1,050 - $ 78,120[$ fi30 $ - $ - Crystalaire SFD 39 2,700 105,3D0 S 226,530 $ 48,169 $ 14.451 Holmby Place Townhouse 0 1,370 S 101,928 $ 744 $ $ Palm&Gdwst mixed 0 1,700 $ 138,550[S 8B9 $ $ Promenade Park SFD 1 69 2,400 165,600 $ 201.360[g�>, $ 78,443 $ 235 St Augustine II SFD 18 2,400 430 $ 201.360 $ 20,463 $ 6,139 Meadowlark SFD 75 2,389 179,175 $ 200,437 $ 1,133 $ 84,970 $ 25,491 Herthside SFD 17 2,900 49,300 $ 243,310 [$�3� $ 22,133 $ 6,640 Heritage SFD 0 2,600 $ 218.140[g�WT204 $ $ - Hamptons SFD 10 3,800 38,000 $ 318,820 $ 15,966.70 $ 4,790 Seacliff Res. Townhouse 21 1,800 37,800 $ 133,920 $ 870 $ 18262 $ 5,479 Atwood-Garfield SFD 11 2289 25,179 $ 192,047 g 1,101 $ 12,116 S 3,635 Waterfront I SFD 1 0 1 2,050 $ 171,995 $ 1,Ot9 $ $ - Misc.New SFD 1 40 2,489 99,560 $ 208,827 L 1,164 $ 46,575 $ 41,917 Misc.Additions I Res.Adds I N/A 1 87,500 87,500 $ 7,341R50 g 18T2fi3 $ 182M $ 16,436 934T 54 $ 413,344 $ 162,906 Commec,rral New I New Constr. I N/A 45,000 45,000 $ 2250,000 $ 6,806 $ 6,806 $ 6,125 Crestview/Wallmart New Constr. N/A 160,000 160,000 S 7,328,000 S 18T2 i- $ 18231 $ 16,408 Ocean Grand I New Constr. I N/A 634,207 634,207 $ 50292,615 $ 114r9W $ 114,902 Ocean Grand-Cara New Constr. N/A 387,521 387521 $ 26235,172 $=6OO $ 60,774 Pennisula I New Constr. I N/A 1 70,000 70,000 $ 3206,000 S 8,957 $ 8,957 $ 8,061 Additions I Adds to Exist I N/A 1 37,969 37,969 S 1,898,450 $ 6,016 S 6,016 $ 5,414 1T,334TBl97 Industrial New I New Constr N/A 50,000a $ 1,710,000 $ 4,977 $ 4,977 $ 4,579 Sk lab Corp.BldgA New Constr N/A 57,021 $ 1,935,000 $ 6,097 $ 6,097 $ 5,487 Sk lab Corp.BldgB New Constr. N/A 47,972 $ 1.638,000 $=T429 $ 5.429 $ 4,886 IndusLPk-Gothard New Constr. N/A 49,236 $ 1,683,871 $Sj532 $ 5,532 $ 4,979 Additions Adds to Exist. N/A 25000 $ 855,000 $ 3,122 $ 3,122 $ 2,872 OTA S (5�654�1,�51�22t!y6J Fb Oct 99,Sept 001 Date primed:11/18/98 10199 DEVELOPMENT PROJECTIONS FOR OCTOBER 2000-SEPTEMBER 2001 DEVELOP. VALUATION nspection Check PROJECT VL � � • - . - Total Res. incl.450 30%Inspec. sq ft garage lResidential Holly Seacliff Cove Townhouse 0 1,050 0 $ 78,120 $ 63U $ - $ - Bluffs SFD 0 4,600 0 $ 385,940W$ 1,046 $ - $ Promenade Park SFD 22 2,400 52,800 $ 201,360 $ 25,011 $ 7,503 Holmb Place Townhouse 0 1,370 0 $ 101,928 $ - $ - Palm&Gdwest SFD 60 2,400 144,000 $ 178,560 $ 62,788 $ 18,836 0 Meadowlark SFD 75 2,389 179,175 $ 21:'7 $ 84,970 $ 25,491 SeaCliff Res. Townhouse 48 1,800 86,400 $ 133920 $ 87U $ 41,742 $ 12,523 Parkside Estates SFD 75 2,850 213,750 $ 239,115 $ 1,286 $ 96,465 $ 28,940 31 Acres SFD 0 1,200 0 $ 11,680 $ 740 $ - $ - Waterfront SFD 50 2,050 102,500 $ 171,995 $ 1,019 $ 50,948 $ 15,284 0 Misc.New SFD 28 2,489 69,692 $ 208,827 $ 1,164 $ 32,602 $ 29,342 Misc.Additions I Residential Additions N/A 87,500 87,500 $ 7,341,250 $ 18,263 $ 18,263 $ 16,436 935,817 3$s� ,'F 4112�788��$ 154_v355: lCommercial New New Constr. N/A 82 000 82,000 $ 4,100,000 $ 17,,968 $ 10,968 $ 9,871 HB Mall New Constr. N/A 110,000 110,000 $ 5,038,000 $ 13,U79 $ 13,079 $ 11,771 Additions Adds to Exist. N/A 37,969 37,969 $ 1,898,450 $ 6,U16 $ 6,016 $ 5,414 2.29 96• 11ndustrial New New Constr N/A 50,000 50,000 $ 1,660,000 5,478 $ 4,930 Additions Adds to Exist. N/A 100,000 100,000 $ 3,320,000 $ 9,213 $ 9,213 $ 8,292 ITOTAL 150 000 457,542� 1'94�633..� 990931Year End Development ProjectionsOct 00-Sept 01 Date printed:11/16/99 10/99 DEVELOPMENT PROJECTIONS FOR OCTOBER 2001-SEPTEMBER 2002 CT NO.OF AVG.SQ.FT. TOTAL SQ/FT VALUA Bldg Inspecti PROJE TYPE OF MON 100% INSP. on Bldg.Plan Check 1PROJECT per unit PER UNIT L Total Total Res.incl.450 30%Bldg.Insp. sq ft garage esi ent Holly Seacliff Cove Townhouse 0 1,050 0 $ 78,120 $ 630 $ - $ - Holmby Townhouse 0 1,370 0 $ 101,928 $ 744 $ - $ - Palm&Gdwest SFD 80 2400 192,000 $ 178,560 $ 1,046 $ 83,718 $ 25,115 SeaCliff Res. Townhouse 9 1,800 16,200 $ 133,920 $ 870 $ 7,827 $ 2,348 Meadowlark SFD 75 1 2,489 186,675 $ 208,827 $ i,164 $ 87,328 $ 26,198 Parkside Estates SFD 75 2,850 213,750 $ 239,115 $ 1,286 $ 96,465 $ 28,940 31 Acres SFD 50 1200 1 60,000 $ 100,680 $ 740 $ 36,997 $ 11,099 Waterfront SFD 50 2050 102,500 $ 171,995 $ 1,019 $ 50,948 $ 15,284 Misc.New SFD 22 2,489 54,758 $ 208,827 $ 1,164 $ 25,616 $ 7,685 Misc.Additions I Residential Additions N/A 87,500 87,500 $ 7,341,250 $ 18,263 $ 18,263 $ 16,436 MEMO 913,383 ommerci New New Constr. N/A 82,000 82,000 $ 4,100,000 $ 10,968 $ 10,968 $ 9,871 31 Acres New Constr. N/A 1,300,000 1,300,000 $ 54,600,000 $ 124,593 $ 124,593 $ 112,134 Additions Adds to Exist. N/A 37 969 37,969 $ 1,898,450 $ 6,016 $ 6,016 $ 5,414 14 9 '9 n ustn New New Constr N/A 50,000 50,000 $ 1,710,000 $ 5,591 $ 5,591 $ 5,031 Additions Adds to Exist. N/A 25,000 25,000 $ 855,000 $ 3,504 $ 3,504 $ 3,154 ITOTALS 75,000 557,8:32�E 268>r71`0 990931 Year End Development ProjedionsOct 01-Sept 02 Date printed:11/16/99 10/99 DEVELOPMENT PROJECTIONS FOR OCTOBER 2002-SEPTEMBER 2003 TYPE OF NO.OF AVG.SQ.FTG. TOTAL SQ/FT VALUATION 100% INSP. Bldg Inspection Bldg.Plan Check DEVELOP. OP Res.incl.450 30%Inspec. sq ft garage esi enh Holly Seacliff Cove Townhouse 0 1,050 0 $ 78,120 $ 630 $ - $ - Holmbx Townhouse 0 1,370 0 $ 101,928 $ 744 $ - $ - Palm&Gdwest SFD 80 2400 192,000 $ 178,560 $ 1,046 $ 83,718 $ 25,115 Meadowlark SFD 75 1 2,349 176,175 $ 197,081 $ 1,121 $ 84,086 $ 25,226 MWD SFD 0 1 2,850 0 $ 239,115 $ 1286 $ - $ - 31 Acres I SFD 50 1 1200 60,000 $ 100,680 $ 74U $ 36,997 $ 11,099 Parkside Estatesl SFD 40 2850 114,000 $ 239,115 $ 1,286 $ 51,448 $ 15,434 Waterfront SFD 50 2050 102,500 $ 171,995 $ 1,U19 $ 50,948 $ 15,284 Misc.New Multi-Family 4 1,394 5,576 $ 103,714 $ 752 $ 3,007 $ 902 Misc.New SFD 1 12 1 2,489 29,868 $ 208,827 $ 1,164 $ 13,972 $ 4,192 Misc.Additions Residential Additions N/A 87,500 87,500 $ 7,341,250 $ 18,263 $ 18,263 $ 16,436 767,619 lCornmercial New I New Construction I N/A 75,000 75,000 $ 3,750,000 $ 1U,181 $ 10,181 $ 9,162 Additions I Additions to Existing N/A 37,969 37,969 $ 1,898,450 $ s,o16 $ 6,016 $ 5,414 Indust nal New New Construction N/A 50,000 50,000 $ 1,710,000 M 5,591 $ 5,591 $ 5,031 Additions Additions to Existing N/A 25,000 25,000 $ 855,000 $ 3,504 $ 3,504 $ 3,154 TOTALS 3 367,M I al 0 0 0 13 .45� 990931Year End Development ProjectionsOct 02-Sept 03 Date Printed:11/16/99: 10/99 DEVELOPMENT PROTECTIONS FOR OCTOBER 2003-SEPTEMBER 2004 Fp -- " 1 1 1 I 1 • 1 00% INSP. BLG. INSP. BLDG. PLAN ' DEVELOP. RES. UNITS OF DEVELOP. TOTAL __per unit PER UNIT TOTAL CK. TOTAL Res. incl. 450 30% Inspec. sq ft garage Residential Palm& Gdwest Townhouse 20 1700 34,000 $ 126,480 $ 842 $ 16,842 $ 5,053 Misc. New Multi-Family 4 1,394 5576 $ 103,714 $ 752 $ 3,007 $ 902 Misc. New SFD 22 2,489 54758 $ 208,827 $ 1,164 $ 25,616 $ 7,685 Misc. Additions esidential Additio N/A 1 87,500 87,500 $ 7,341,250 $ 18,263 $ 18,263 $ 16,436 147,834 Commercial New INew Construction I N/A 75,000 75,000 $ 3,750,000 $ 1081 $ 10,181 $ 9,162 Additions dditions to Existi N/A 1 37,969 37,969 $ 1,898,450 $ ..-MI-162 $ 6,016 $ 5,414 112,969 Industrial New New Construction N/A 50,000 50,000 $ 1,710,000 $ 5,591 $ 5,591 $ 5,031 Additions dditions to Existi N/A 25000 25000 $ 855,000 $ 3,504 $ 3,504 $ 3,154 75,000 TOTALS 4 $ 89,019 E$�5�2.83:8 990931Year End Development ProjectionsOct 03-Sept 04 Date Printed:11/16/99 5 Year Reve le Forecast � FY 94/95 FY 95/96 96/97 97/98 FY 98/99 FY 99/00 FY 00/01 FY 01/02 FY 02/03 FY 03/04 FY 04/05 FY " Building Actual Actual Actual Actual Actual Forecast 306 Building Inspection 689,425 711,284 1,305,821 1,371,647 1,369,741 1,430,861 1,234,218 1,334,508 1,144,405 865,695 841,866 307 Plumbing Inspection 113,869 105,097 172,353 175,247 2551,066 266,447 229,830 248,505 .213,105 161,205 156,768 307 Plumbing Plan Rvw 2,516 3,413 14,735 24,865 24,914 26,026 22,449 24,273 20,815 15,746 15,313 308 Electrical Permit 244,616 203,450 243,783 314,629 332,965 347,822 300,021 324,400 278,189 210,438 204,646 308 Electrical Plan Rvw 2,845 11,526 45,887 35,839 79,007 82,532 71,190 76,975 66,010 49,934 48,559 309 Mech'I Permits 90,031 71,777 120,963 133,792 136,777 142,880 123,244 133,259 114,276 86,445 84,065 309 Mech'I Plan Rvw 997 4,020 20,268 16,063 42,270 44,156 38,088 41,183 35,316 26,715 25,980 315 Swim. Pools 24,504 28,581 32,747 65,077 75,356 78,719 67,900 73,418 62,959 47,626 46,315 332 Permit Issuance - 71,042 268,588 305,685 272,157 284,301 250,000 250,000 225,000 200,000 200,000 705 Plan Chk Fees (Bldg. only) 374,177 496,411 1,129,621 923,610 1,036,647 859,290 832,207 906,284 774,025 690,412 683,263 719 Certif. of Occup. 53,599 62,065 78,895 79,732 83,180 1 85,000 1 85,0001 85,000 85,000 85,000 85,000 729 Reinspect Fee 3,492 7,473 3,900 3,855 5,997 1 6,500 6,5001 6,500 6,500 6,500 6,500 GUU Microfilm, Building 41,000 44,403 39,529 1 46,000 1 46,0001 46,0001 46,0001 46,000 46,000 Sub total 1,609,071 1,776,139 3,478,561 3,494,444 3,753,606 3,700,535 3,306,647 3,550,304 3,071,600 2,491,716 2,444,275 Planning 338 Planning Plan Rev 23,787 47,663 118,282 113,189 312,259 1 258,835 1 250,6781 272,9911 233,1521 207,9661 205,813 c 701 Zoning & Subdiv. 220,030 307,173 299,186 364,337 450,939 1 390,000 1 350,0001 275,0001 225,0001 175,0001 175,000 Sub total 243,797 354,836 417,468 477,526 763,198 648,835 600,678 547,991 458,152 382,966 380,813 Totals: 1,852,868 2,130,975 3,896,029 3,971,970 4,516,804 1 4,349,370 13,907,3251 4,098,2961 3,529,75212,874,6821 2,825,087 Calculation numbers below this line Total new Residential Units 176 210 690 635 398 345 358 361 311 46 20 Total Square Footage for New Residential Construction 1,466,485 1,137,538 934,254 935,817 913,383 767,619 147,834 132,900 Total Square Footage for New Comm/Indust. Construction 566,655 669,635 1,563,926 379,969 1,494,969 413,907 187,969 187,969 Total Inspection 743,610 599,283 593,065 654,185 457,542 557,832 367,729 89,019 65,190 Total Building Plan Ck 684,121 551,340 399,073 221,716 194,633 268,710 136,451 52,838 45,689 Total Inspection Increase/(Decrease) (6,218) 61,120 (196,643) 100,290 (190,103) (278,710) (23,829) Total Plan Ck. Increase/(Decrease) (152,267) (177,357) (27,083) 74,077 (132,259) (83,613) (7,149) G:\bldg\rev\revdev\99-00 Rev For., 10/99 Distribution Department of Building Safety Work Program thru 9/30/99 Page: 14 Comaleteoroiects . Certificate of Occupancy. A control number needs to generate so C/O's could have: inspection history with printout and unscheduled inspections. Linked to Bldg. Permit,all permit functions to be available YH, BG 2/1/99 9/15/99 Install HP 2100 Counter printers, interface difficulties 7/10/99, requires writing new software YH 7/10/99 9/14/99 Review Handheld cost analysis, provided by L.Koch LK/DG 8/1/99 8/31/99 used for cost estimates Permit Expirations: Create field for"Approval"prior to granting 1 year extension for inspections YH 7/15/99 8/20/99 Inspection Div. Now using Request info,define RFI for Citywide IVR System DG 7/1/99 8/16/99 response due back 9/30/99 Creation of Department of Building&Safety Work Program DG 6/1/99 7/31/99 monthly distribution Revised 5 Year Revenue Forcast DG 6112199 7/20/99 for final budget Building Development Projections gAb1dg\devpro\98revpro DG 5/22/99 7/8/99 used for final budget Plan Check Log-security"lock"all fields except the Description YH 6/28/99 7/8/99 Citywide Permit Program: RFI sent to vendors DG 5/6/99 5/19/99 Evaluate 7/1 -8/30/99 Report for Inspector Activity, 1 #of ins /da , e. 2 #of investigations B, E, P, M BG 6/2/99 6/30/99 Long Range performance Bud . Create a sub uential numbering system for the Treasurer's Office. Treas.Office in support of electronic re ortin DG/YH 1/26/99 6/30/99 Eliminates carbon, user of laser prt. Rev. Report 5 year revision for 00/01 Budget DG 5/1/99 5/11/99 Automate Monthly Report YH/DG 4/1/99 5/11/99 Completed using contract services Development Fees for Bolsa Chica Project DG 1/6/99 117/99,4/29/99 Automate clearing of open inspection requests once an Staff 4/20/99 4/27/99 Completed using contract services identical inspection is subsequently actioned or the permit is finalled. Scantron, reformat form to inclued CofO and combination permit code Staff 2/2/99 4/27/99 Completed using contract services County Assessors, Electronic reporting replacing rinted forms DG 1/12/99 4/15/99 Quantify All Building data to be transferred to the new PCs stem Staff 3/14/99 4/6/99 Completed using contract services D anamic Cooking Systems EJS - 3/10/99 2 minor permits outstanding Automate Civil Citation Tracking DG 3/2/99 3/4/99 Visual Presentation HBTV Roofing TGBR/DG 1/5/99 3/2/99 Plan Check: identify#of PC that are 1 (2), 3 Staff 3/2/99 4/1/99 Completed using contract sevices Modify monthly report printout,s .footage needs to be broken down, livable s .&separate for garage 12/29/98 2/12/99 Revenue Report 5 Yr.Forecast for 00/01 Budget DG 2/2/99 2/1/99 Published Add owner info.and legal description from County records to system. 12/29/98 1/12/99 Revenue report only capturing 4 years data plus current year,want 5 years plus current year DG 12/21/98 1/12199 Add legal description Form County records to system. This function Staff 12/29/98 1/12/99 Completed using contract services would recall tract&lot#from data base when issuing a permit Department of Building Safety Work Program thru 9/30/99 Page:15 Community Servic_ Major Projects List Priority Project Description Project Phase Project Contact Project Status Ref. 1 City Gym and Pool rehab and seismic retrofit CD Engle Processing Sec. 108 HCD loan documents, including 1 environmental.Council to award bid in Nov 1 Citywide tot lot equipment replacement program IC Engle Phase II completed 11/99 2 1 Merchandising ordinance and agreement for Fourth of July CD Hagan Pending sponsor agreement 3 1 Plans to install security systems and rehabilitate public rest rooms IC Engle/Benson Under construction 4 at Main Promenade Parking Structure 1 Seapoint beach access at Pacific Coast Highway IC Hagan Should be open 11/99-Follow up for grant reibursement 5 1 South Beach Improvement Master Plan Phase I CD Hagan/Engle In design phase. Expect to sell COPs&award bid in 6 May/June 2000 2 Design and reconfiguration of Murdy field from adult to youth sports CD Hagan/Engle Approved by Council 8/16/99. Processing agreement 7 w/OVSD,awaiting funding 2 FANS bandstand in Huntington Central Park CD Mudd FANS working on funding 8 2 Implementation of high school district field lighting agreement CD Hagan/Engle Design phase for Marina High to be completed by Jan 9 2000 2 New gun range facility CD Hagan Still working on financing 10 2 Plans and agreement for rebuilding Park Bench Cafe in Huntington CD Hagan/Engle Transferring lead to Real Estate Manager 11 Central Park 2 Plans and entitlement process for new junior guard headquarters CD Hagan/Engle Completed acquisition of Vic', now going into design 12 2 Plans for construction of remaining pier buildings, i.e., bait shop CD Hagan In negotiations 13 and berm line shop Plans for implementing senior transportation grant housing and Approved -processing through Com.Ser.Com.& 2 maintaining buses CD Fowler Council 14 2 Study to find funding for implementation of downtown/beach Surf CD Hagan_ Looking for funding 15 City shuttle system 2 Study to provide Huntington Central Park as a soils remediation CD Hagan Support to Administration 16 test site 3 Acquisition of small lots in Ellis/Goldenwest neighborhood park IC Engle Experiencing some legal problems 17 1 Printed: 11/16/1999 Community Servic, , Major Projects List Priority I Project Description I Project Phase , Project Contact! Project Status ! Ref. 3 Acquisition of small lots in HCP IC Engle Six lots in escrow 18 3 Former gun range clean-up in Huntington Central Park IC Hagan Waiting for federal funding 19 3 Installation of murals IC Mudd Phase II January 1,2000 20 3 Oak View Community Center expansion CD Fowler Grant preparation 21 3 Plans and agreement for rebuilding public docks at HHYC CD Hagan In negotiations,searching for funding 22 3 Public art ordinance in association with public/private development CD Mudd Planning stage 23 3 Sale and reuse of Irby Park surplus property CD Hagan/Engle Preparing Measure C resolution-negotiating with YMCA 24 3 Study to find funding for pier inspection and barnacle removal CD Hagan Submitting grant 25 3 Study to find funding for skateboard park facility at Edison CD Fowler Looking for funding 26 Community Center 3 Study to relocate Frisbee disc golf course CD Hagan/Engle Evaluating site-including Bartlett Park 27 4 Design study of improvements to upgrade playability of Meadowlark CD Hagan Coordination w/American Golf 28 Golf Course 4 Long-term strategic alliance agreements with corporate partners IC Hagan On-going 29 4 Parking meter"smart card"conversion program' CD Hagan Studying technology 30 4 Plans for beach concessionaire agreements to rehab and upgrade CD Hagan In negotiations 31 facilities 4 Secure funding murals Phase II F Mudd _ Due December 15, 1999 32 4 Strategic plan for volunteer involvement in replacing of urban forest F Hagan Looking for funding 33 at Shipley Nature Center 4 Study reconstruction of Sully/Miller Lake for fishing/picnicking CD Hagan EIR approved, need to find staff time to implement 34 facility 2 Printed: 11/16/1999 Community Servic*Major Projects List Priority Project Description Project Phase Project Contact I Project Status I Ref. 4 Study to determine a location and funding for teen center CD Hagan Looking for location 35 4 Study to determine a site for BMX course CD Hagan/Engle Citizen group contacting YMCA and Boys Club 36 4 Beach Cabana Concession/Restroom CD Hagan/Engle Working with Mayer Corporation for joint project with 37 South Beach Phase 1 4 Beach Public Services Center&Restroom CD Hagan/Engle Plans ready for plan check by Nov.99 38 Working with volunteer committee on agreement and 4 Dog Park CD Engle 39 revised masterplan 4 Implementation of Coke Agreement IC Hagan/Engle 102 locations installed,48 to go 40 4 Lifeguard HQ Renovation CD Hagan/Engle RFP for achitect 41 4 Reconfiguration of Edison Fields from Adult to Youth Sports CD Hagan/Engle Design underway 42 4 Tower Zero/Restroom IC Engle Under construction-due by 1/25/00 44 3 Printed: 11/16/1999 Economic Developm A Major Projects List Priority I Project Description I Project Phase Project Contact , Project Status I Ref. 1 Applied Computer Solutions IC Biggs Searching for suitable site in HB 1 1 EPA Grant Applications-Southeast Area CD Runzel Application submitted; results in 2nd Qtr 2000 2 1 Five Year Implementation Plan&Housing Compliance Plan IC Kohler Public Hearing Set for 12/20/99 3 1 HDL Use Tax Program Development MI Runzel Business workshop held; individual follow-up underway 4 1 Legal Issues(lawsuits) IC Duran Assisting attorneys with defenses 5 1 Mobile Home Rent Control Subcommittee CD Brunson Meetings on-going 6 1 Section 108 Loan Administration-Waterfront IC Kohler Scheduled to fund in 1/00 7 2 Affordable Housing Monitoring CD Kohler/Holtz System in development 8 2 Affordable Housing Strategy CD Kohler/Brown Completed 9 2 Beach&Atlanta Shopping Center CD Lamb RFP being drafted for 1 st Qtr 2000 10 2 Downtown Retail Tenant Attraction MI Biggs/Lamb Working with a consultant to improve promotional 11 material 2 Permit Guide Update MI Runzel Printing complete-monitoring and updating as needed 12 2 Process Sales Tax Rebates Approved by City Council IC Naffah 2 business;quarterly payments being processed 13 (HBUHSD/Home Depot;Team Petroleum) 2 Red Team Meetings IC Lamb/Naffah Red Team meeting held 11/3 at Quicksilver 14 2 Section 108 Loan-Gym&Pool IC Brunson_ Loan to fund 12/99 15 2 West Orange County Cities Strategy IC Biggs/Lamb Implementation scheduled for 1 st Qtr 2000 16 2 Worthy House Rehab CD . Brown Economic feasibility underway 17 4 Printed: 11/16/1999 Economic Developn. it Major Projects List Priority Project Description I Project Phase I Project Contact + Project Status Ref. 3 Auto Dealers BID Administration&Liaison MI Duran/Andrusky On-going 18 3 Business Assistance-Attraction, Retention; Expansion MI Staff On-going 19 3 Community Overview Annual Production MI Runzel 1999 Issue done 20 3 Department Internet Site IC Runzel Site completed; needs maintenance and updates 21 3 Employment Recruitment Assistance MI Runzel/Lamb Coordinate EDD and local business hiring needs; 22 currently work with Orchard Supply and Quicksilver 3 Filming Marketing Materials CD Lamb Working with a consultant 23 3 HB Annual Economic Conference 1C Runzel Planned for Nov. 30, 1999 24 3 Industrial Directory Update IC Runzel/Naffah Planning to re-do in 2nd Qtr 2000 25 3 Industrial Interviews IC Runzel/Naffah On-going 26 3 Industrial Site Network CD Naffah On-going work with brokers 27 Reviewing proposal from One-Stop Center; preparing 3 Job Center Support CD Biggs 28 marketing info 3 Made in HB TV3 Show IC Lamb Maintain monthly production;outside funding being 29 sought 3 Marketing Materials(e.g. Smart Choice Flyer, D!r Project List) IC Runzel/Naffah Need to regularly update to keep current 30 3 Mercy House Proposal CD Brown Outside funding being sought 31 3 NEC Brookhurst at Adams MI Biggs/Lamb Work with owners toward re-tenanting and rehabilitation 32 3 NEC Goldenwest at Edinger CD Biggs/Lamb Work with College toward re-use of site 33 3 NWC PCH at Brookhurst CD Biggs/Lamb Explore development options for owners 34 5 Printed: 11/16/1999 Economic Develop. it Major Projects List Priority I Project Description Project Phase + Project Contact I Project Status I Ref. 3 Redevelopment Agency Progress Report CD Kohler Reviewing draft;to be published in early 2000 35 3 Retail Network CD Runzel Initial meeting held;planning next meeting 1st Qtr 2000 36 3 SCE Surplus Property CD Lamb Gathering information and assisting with marketing 37 3 Sher Lane Rehab/CS CD Brown Rehab underway 38 3 Single&Multifamily Rehab Program IC Duran/Holtz Processing loans 39 3 Street Fair Administration MI Andrusky Move to Pier Plaza pending 40 3 Terry Buick Reimbursement IC Kohler 1 st payment received;2nd submittal made 41 3 Trade Shows CD Lamb/Biggs Q1 begin planning for annual Las Vegas ICSC 42 6 Printed: 11/16/1999 s Fire Major . .ojects List Priority Project Description Project Phase Project Contact Project Status Ref. Adopting the 1998 California Fire Code as the standard 1 Adopting the 1998 California Fire Code CD Olson fire code for the City 1 1 City Business Systems CD Dolder New City wide Business Systems for all departments 2 Medical Quality assurance progam and immediate 1 Emergency Medical Reporting Quality Assurance Software IC Dolder/Kamp access for responding personnel to patient medical 3 records 1 New 800 MHz radio system CD Dolder/Reyolds New radio system for Police Fire and Public Works 4 1 Optical Imaging IC Dolder/Kamp Implementing Citywide document imaging-Phase 1 5 1 Records Management Software installation IC Madrigal Implemented a new records management software 6 system 1 Sunset Beach Agreement with OCFA IC Reynolds Negotiations with OCFA for fire, medical and transport 7 services to for Sunset Beach Implemented a new rostering, scheduling and 1 TeleStaff Software Installation/Implementation IC Olson emergency call back system for fire department 8 personnel Working with Harding Lawson and Associates to ensure 2 Area 4 Seacliff Remediation Project IC Dolder that the former pipelines have been removed and the 9 oily soil remediated 2 Boeing McDonnell Douglas Cryogenics Lab Relocation CD Olson Relocation of the cryogenics laboratory from Downey to 10 Huntington Beach 2 Cenco Tank Farm Remediation IC Olson On site remediationpr project Waterfront Hilton 11 property 2 Civic Center Well#2 IC Olson Needs the installation of a inner liner at a cost of 30-50k 12 2 Funded Opticoms for City traffic signials IC Kamp Creating mechanism to fund Opticoms purchases 13 2 KDT replacement in all Fire Apparatus CD Dolder Provides CD Rom and printer capabilities for personnel 14 operating fire apparatus 2 Ongoing Promotional Examinations IC Terich Replacement promotion examination for City 15 retirements. 3 Curbside Used Oil Recycling Grant Program IC Greaves $128,000 grant program from state to provide waste oil 16 pick-up programs in the City of Huntington Beach 7 Printed: 11/16/1999 Public Works N. ,jr Projects List Priority Project Description Project Phase Project Contact Project Status Ref. 1 Bus Shelter Program IC Bob Hidusky/Jim Coordinating Installations(50%complete) 1 Escutia 1 Downtown Sewer Rehabilitation IC Steve Krieger Under Construction. 2 1 Edwards/Ellis Fire Station/Reservoir IC Doug Stack Under Construction. Utility installations 3 1 Arterial Highway Rehabilitation Projects IC Doug Stack Awarded. Heil Construction Winter 1999 4 1 Central Park Urban Forest CD Daryl Smith Consultants preparing Site Analysis 5 1 Conjunctive Use Well Construction CD H.Johnson Well#3 under design. RFQ for design Well#12. 6 1 Pier Buildings(restrooms/Tower Zero) IC Jack Miller Under construction 7 1 Paint&Waterproof Civic Center IC Don Noble Estimated Completion 12/99. 8 1 Beach Closure/urban runoff CD Bob Beardsley Coordinate Program 9 1 Residential Tree/Sidewalk Program(Tree Sub-Committee) CD DSmith/DNoble Specs complete for 19 street project 10 1 Old Town Sewer Rehabilitation IC Steve Krieger Under construction. Complete 2/00 11 1 IIMP Implementation CD Gary Dysart IAC Discussing Financing Strategy 12 Design/Build RFQ, RFP and Specifications to CC 1 Peck Reservoir Expansion CD Tom Rulla 11/15/99 13 1 1-405 Smart Corridor Project(ITS) CD Jose Alire Evaluating proposals for design. 14 1 PLC - Golden West Street IC Terri Elliott Under Construction. Estimated Completion-1/00 .15 1 Sheilds Pump Station Rebuild(FEMA) CD Steve Krieger RFP Out. Design Summer/Fall.Construct Spring 00 16 1 Slater Channel Lining(FEMA) CD Steve Krieger Under design. Construct Spring 00 17 2 Bolas Chica/Heil&Wamer/Springdale signals IC Jose Alire Adding protected left-tum signals. Complete Dec 99 18 8.' Printed: 11/16/1999 Public Works N,_ ,,)r Projects List Priority Project Description Project Phase Project Contact Project Status Ref. 2 Effingham Brookhurst Sewer Lift Station Rebuild CD Steve Krieger Design Complete. Construct Winter 99/00 19 2 Emergency Vehicle Preemption IC Jose Afire Equipment on order. Contract awarded 20 2 Chlorine Rooms CD H.Johnson Scope Change to meet future Reg`s& Reduce Risk Add 21 chloramination facilities. 2 Develop New Water Model CD Tom Rulla Verify for WMP update 22 2 Department Reorganization/Staffing Needs IC Bob Beardsley In process. 23 2 GIS Program&Services MI Joe Mangiameli On-going. Developing Themes and Applications 24 2 Glencoe Avenue Widening IC Eric Chadonne Under Construction 25 2 Golden West Pavement Rehabilitation IC David Webb Construction w/OCSD facilities. Spring 2000 26 2 Golden West Storm Drain IC Steve Krieger Construction w/OCSD facilities. Spring 2000 27 2 Goldenwest/Bolsa Signal Modifications IC Jose Afire Westminster contract. Complete Dec 99 28 2 Goldenwest/Norma Signal Modification IC Tom Brohard Intersection improvements. Complete 11/99 28 2 Heil/Saybrook Intersection modifications IC Doug Stack Under construction 30 2 Police Parking Lot Expansion CD Doug Stack Under design 31 2 Annual Budget Preparation/administration CD Linda Daily On-Going 32 2 Flood Management/NPDES Coordination MI David Webb On-going. 33 2 Murdy Channel Realignment(FEMA) CD Steve Krieger Coordinate with OCFC. Will Construct w/C05 34 2 Newland/Edinger Signal Modification CD Jose Afire Westmister Contract. Construct Winter 99 35 2 NPDES Permit/Regulations MI Eric Chadonne On-Going 36 9 Printed: 11/16/1999 Public Works *Or Projects List Priority Project Description Project Phase Project Contact Project Status Ref. 2 Overmyer Reservoir Engineering Evaluation Report CD Tom Rulla Initial Field Inspections Complete. 37 2 High Voltage Street Lights PCH-Beach to 1st Street CD Jose Alire Convert to multiple/low voltage circuits 38 2 PLC -Gothard Street Phase II CD David Webb Final Plan Review Underway 39 2 City Gym and Pool Renovations CD Doug Stack Construction contract awarded 11/1/99. 40 2 Traffic Signal Modifications at 5 locations CD Tom Brohard Grant received. Design Winter/Spring 2000 41 2 Pavement Markings-Arterial Streets CD Tom Brohard Grant received. Design Winter/Spring 2000 42 2 Newland/Edison Vertical Realignment CD Doug Stack Under design. 43 2 SCADA System Upgrade CD Tom Rulla Under design. 44 2 Sewer Lift Station"A"Rebuild CD Steve Krieger Design Complete. Construct Winter 99/00 45 2 Shiply Nature Center CD Daryl Smith Infested tree removals funded 46 2 BEACH Software Implementation IC Linda Daily On-going 47 2 South Beach Phase 1 CD Doug Stack Contract documents being prepared. 48 2 Water Master Plan Funding Update IC Dennis MacLain Reviewing revenues&water model 49 2 Truck Wash Facility(Water Operations) CD Tom Rulla Design complete. Construction Spring 00 50 2 Water Master Plan Project Planning CD-CI Tom Rulla Project specific 51 2 CDBG Sewer Rehabilitation CD Steve Krieger Design Spring 00. 52 2 Traffic Signal Priority List Installations(3 signals) CD Tom Brohard Design Spring 00. Construct Summer 00. 53 2 Blufftop Railing Repair CD Doug Stack Funded CIP 54 10 Printed: 11/16/1999 Public Works N,,or Projects List Priority Project Description Project Phase Project Contact Project Status Ref. 2 Adams/Brookhurst Right turn lanes CD Tom Brohard Design Spring 00. 55 3 Main Street Library Heating System CD Don Noble Funded CIP 56 3 Rubberized RR Crossings CD Doug Stack Funded CIP 57 3 Adams Reservoir CD Tom Rulla Site selection. 58 3 Citywide water Main Replacement CD Tom Rulla Contract awarded. Initial projects under design. 59 3 Traffic Impact Fee Update CD Tom Brohard Revise by 6/00 60 3 Traffic Signal Master System Communication-Phase 2 CD Tom Brohard Adds 30 Intersections-Construction 2100 61 3 Traffic Signal Priority List CD Tom Brohard Approved by City Council. Begin design 12/99 62 3 Labor Compliance on State/Federal Grant Projects MI Geneil D'aon All CDBG Projects(on-going) 63 3 Rewire intersections CD Tom Brohard Prioritize locations Winter 99/00. 64 3 Development Revenue Projections MI David Webb On-Going.Cur.proj.GF Rev of $2.1. FY98-99 65 3 Edinger/Goldenwest College Signal CD Jose Alire Rewire Intersection Winter 1999 66 3 Flashing School Beacons-6 locations CD Jose Alire Pager Activation Time of Day Winter 1999 67 3 Street Sweeping(Managed Competition) IC John Tarvin Project begun Nov 1 68 3 PLC - Ellis Avenue CD David Webb Final Plan Review Underway. Developing Financing 69 3 Fifth Street Parking Mall Concept CD Terri Elliott Currently in Conceptual Design Phase 70 3 Sunset Beach Sewer Agreement CD Bob Rigietti Working Out Details of New Agreement 71 3 Project Liaison-OCSD Heil Sewer Trunk Main Rehab CD Steve Krieger Design Complete. Construct Summer 00 72 11 Printed: 11/16/1999 Public Works N.. ,jr Projects List Priority Project Description Project Phase Project Contact Project Status Ref. 3 Santa Ana River Crossing CD Tom Brohard Study to be Completed Spring 2000 73 3 Security System Water Facilities CD Tom Rulla Under design. 74 3 Various Wheel Chair Ramps CD Doug Stack New CDBG Funds Enhancement Areas 75 3 OCWD 2020 Master Plan&Annexation CD Tom Rulla Dynamic(Transient)Model Development 76 3 PCH Restriping CD Tom Brohard Bluff Bottom parking. Planning Commission 11/99 77 3 Warner Median Landscaping Phases IV&V CD Chuck Davis Under construction 78 3 Update Master Plan of Drainage CD David Webb RFP being prepared 79 3 Police Parking Lot Expansion CD Doug Stack Under design. 80 3 Well#5 Building Repairs CD Tom Rulla Redesigning to Incorporate Chlorine Containment 81 3 Bus Stop ADA Improvements IC Eric Charlonne Under Construction 82 4 Adams Pump Station Rebuild CD David Webb Applied for FEMA Haz. Mid Funds 83 4 Utility Street Cut Trench Fee CD Eric Chadonne 84 4 Beach Blvd Median Landscape(Auto Dealers Assn.) CD Chuck Davis Design Complete. Preparing construction documents. 85 Awaiting funding 4 Bluff Restoration CD Bob Eichblatt Feasibility study 86 4 Slater Pump Station Rebuild CD David Webb Applied for FEMA Haz. Mid Funds 87 4 Special Committees/Commissions MI Bob Beardsley On-Going. 88 4 Underground Utility Districts CD-CI Bruce Crosby Working to Complete Beach Blvd.As Funds Collect 89 4 Pavement Management Program Update CD John Tarvin 90 12 Printed: 11/16/1999 Public Works N. ,or Projects List Priority Project Description Project Phase Project Contact Project Status Ref. 4 Grant Application and Administration MI Bob Eichblatt On-Going. 91 4 Yorktown Widening&Delaware CD Doug Stack On-Hold Pending Condemnation of Benge Property 92 4 Traffic Control Device Inventory(GIS/GPS) CD Tom Brohard Grant denied. Resubmit 1/00 93 4 Ellis Widening e%o Beach CD Doug Stack On-Hold Pending Real Estate Acquisition 94 13 Printed: 11/16/1999 MAYOR �J City of Huntington Eeaeh Peter Green MAYOR PRO TEMPORE P. O. BOX 190 • 2000 MAIN STREET • CALIFORNIA 92648 Dave Garofalo COUNCILMEMBERS Ralph H. Bauer Shirley S. Dettloff Tom Harman November 16, 1999 Pam Julien Dave Sullivan Honorable Ross Johnson California State Senate State Capitol P.O. Box 942848 Sacramento CA 94248-0001 Dear Ross: Thank you for taking the time to review the City of Huntington Beach's project priorities (please see attachment). These projects will provide a significant benefit to the com- munity by addressing a variety of public safety, health and welfare, and quality of life issues. The City is requesting that you consider these projects for funding opportunities within the State budget or through direct allocation within State legislation. Recognizing that you can not represent all of these projects we are refining the list to identify our top three to five priorities. We will forward this information to you before the State legisla- tive session begins in January 2000. In addition, we would appreciate your feedback regarding projects on the list in order that our project priorities align with yours. We appreciate your effort on our behalf to help make the City of Huntington Beach and the State of California a better place. If you have any questions, feel free to contact me at (714) 536-5553, or Clay Martin, Director of Organizational Effectiveness at (714) 536- 5514. Mr. Martin handles our intergovernmental effort. Sincerely, Peter Green Mayor Attachment Xc: City Council Ray Silver, City Administrator Clay Martin, Director of Organizational Effectiveness TELEPHONE (714) 536-5553 FAX(714)536-5233 J :i�. .... •<:iN..'..'.... .••.••':: '...' {} .i✓.#•ef ..: •:•..+LM:il i�..`..�....y......•• i::i::i•. ::.isiiy ij is<i..ii i4iii i�iiiiiiiiiiiiii is............. ::jj......i(i j�i:'�j;:;:;: [iiii•:iL•:iv::::.i':::i4:i.:'<C4iii:ii':::::::::::::: ::.i':.i'.i':: :::. R. ::: ::r:.:v:::v:::::v:::.:::::::::.}v:::::::..:v:•:v:•.vv.,v.:y:.,:;.:'.::: ::n :::.y::::.�:::n}}4 ........... .. ... •.v: .....+•:':is v.::::::v;:•: :::.y..:'::::::.::i:.i:vvvvv:::::.:::•, .......... is iiiiiiiiiiii'}iiii:•iiiii}i:ii:':'::'iii$iiiiiiiiiiii:i�:iiiYiiiv}:'i:':'iiiii::i::i::i::ii:: {��yj y��f� '��{y, y{1,����1y;� `j��y yj!��, ,�•( ::•:::::v::}::�::::::::i<�:::itii•:ti::ti::{:iivii�:::ii::::iifiii}iiiiii:::{::::?::i:ii}::(:jiiY::iiiiii?:::: .�.'.. k:}. 'R�t iiF: M.ifA \•T.. .i.ti41(�k. .� ..ii........................................::::.n.n..... DEPARTMENT PROJECT/NEED DESCRIPTION EST COSTS FUNDING RESOURCES STATE/ TERM* POTENTIAL** CITY/TFG FED LEAD POLICE Property/E-vidence/ Combination Building/Facility to house these $2,500,000 TBA L M TFG/CITY DEPARTMENT Communications Center operations. State COPS Secure effull funding/authorization State COPS TBD On-going State COPS Grant S N M TFG/CITY g LIBRARY Rehabilitation of Library Roof repair-Central Library;rehabilitation of $276,000 Library Services& S N H TFG/CITY Facilities branch libraries Construction Act SAFE&Drug Free Schools, At Risk Children Staffing/M&O to enhance program $15,000 DOE Appropriations,After N Mitt CITY/TFG School Parenting Workshops Staffing/M&O to enhance program $15,000 SAMSHA ResidentialN H CITY/TFG Treatment Children's Theater Staff/M&O for children's theater $20,000 NEH,NEA N H CITY/TFG COMMUNITY Oakview Neighborhood Expansion of Oakview Neighborhood Center $800,000 HUD EDI Grant N M TFG/CITY SERVICES Center Beach Maintenance Facilty Replace facility displaced by hotel development $820,000 Park Bonds S L H TFG/CITY Edison Field Rehabilitation of sinking field;old landfill $100,000 HUD EDI Grant N M TFG/CITY Beach Erosion Beach Erosion Control Study $1,000,000 Energy/Water Approps- F N H TFG/CITY Corps Study Central Park Sports Center Remediation of old land fill site/methane Brownsfields—HUD& Soil Remediation problem for Central Park Sports Center/includes S8,000,000 EPA N M TFG/CITY gun range ADA access improvements at parks;tot lot HUD EDI Grant DOJ Parks ADA Improvements equipment replacement $1,500,000 Technical Assistance N M/H CTTY/'TFG Program -TERM N-New Terri L-Long Terri ••FUNDING POTENTIAL L-Low M-Moderate H-High Page 1 of 4 ... .................. ............... ..... ........... K" .......... W. ...X"M ............. ........*.......vxx'­xx. .............. ....... ...... . ..... ...... ..... DEPARTMENT PROJECT/NEED DESCRIPTION EST COSTS FUNDING RESOURCES STATE/ TERM* P E I Y/TFG FED LEAD CA Forestry Grant,U.S. Urban Forest Improvements Soil preparation,irrigation,and planting-Central $500,000 Forest Service,HUD,BEDI, N M CITY/TFG EPA Bluff Top Erosion Bluff top erosion control;railing replacement $3,250,000 Energy&NVater F N H TFG/CITY Appropriations/ITS South Beach Improvements- Restrooms,parking,lighting,landscaping,bike $7,500,000 CA Boating& F/S N M CITY/TFG Phase III trails @ South Beach Waterways/TEA 21 Gun Range Lead Clean Up Removal of lead contamination from closed gun $150,000 Brownsfields-HUD&EPA F/S N M TFG/CITY range ECONOMIC Beach Blvd.Median Landscaping,irrigation,reforesting EDA/Caltrans Discretionary DEVELOPMENT/ N M TFG/CITY PUBLIC WORKS Improvements improvements pending visioning process $1,075,000 Funding FIRE DEPARTMENT Automated Vehicle Locators Installation of AVL system for fire/emergency TBD ITS,Crime Technology L H TFG/CITY response vehicles Funding Seismic Retrofit-Fire Station $550,000 FEMA Hazard Mitigation L L TFG/CITY #3 Grant PLANNING Nesi Property Contamination remediation of Nesi property TBD EPA,HUD,BEDI,Browns N/L M TFG/CITY fields Holly Seacliff Improvements Oil/storage clean up;infrastructure $5,000,000 Brownsfields F/S N H TFG/CITY improvements Senior Housing Senior Housing at city hall site $1,700,000 Sec 202 Housing F N H TFG/CITY PUBLIC WORKS Seismic Retrofit Project Water,drainage,sewer seismic retrofit $5,000,000 Water Resources L M TFG/CITY improvements Development Act 'TERM N-Near Tem L-Long Temt FUNDING POTENTIAL L-Low M-Moderate H-High Page 2 of 4 ................ ......... S-_-TA-:i:`--.T---.--- .......... :::................. ....... ......... ..... ......... ............... ........... . .. .. ... . .-. .... ... .1111,................... .. . .... ..... ..... ...... .. .......... ........... . --- ... ... DEPARTMENT PROJECT/NEED DESCRIPTION_ _ . -- EST COSTS FUNDING RESOURCES STATE/ TERM* POTENTIAL** CITY/TFG FED LEAD This is a blended encompassing Beach Blvd. Beach Blvd./Edinger medians and improvements along the Edinger $4,000,000 HIT EDI Grant F/S N H TFG/CITY Avenue Corridor.Submitted as replacement project for funding under 1999 BUD EDI Grant Conduct a comprehensive analysis of regional storm channel non-point source contamination and its resulting coastal impacts via ocean outfalls. Develop a conceptual,regional pre- treatment pilot program to intercept contaminated runoff,treat it for oceanic discharge and/or for sanitary sewer diversion. Prepare a project-level environmental review and secure Federal,State and Local clearances as well as concurrence by all CEQA Responsible Agencies(e.g.State Department of Fish and State and Federal Water Non-Point Souce Pollution Game,California Coastal Commission,Orange $10,000,000 Quality Legislation L M TFG/CITY County Health Care Agency and Orange County Sanitation District.) Based on the environmentally-cleared conceptual project, develop detailed design plans,construction specifications and cost estimates for a pilot project at a selected storm channel outfall to the Pacific Ocean. Acquire site and construct pilot project;perform initial start-up;and provide on- going operation and maintenance during the pilot study period. To meet program goals based on the City's FEMA for Year 2000 FENIA Seismic Reliability Study which is nearing N H CITY/TFG completion Project Impact/Model City. 'TERM N-New Tam L-Long Tam FUNDING POTENTIAL L-Low M-Moderate H-Ifigh Page 3 of 4 ...................... ............. . ................ .. ..... .. .. .. ..... .... .. ........ ...... . .. ..... . ................ . ... .... ............. . .... ... ........ ............. ...... DEPARTMENT 7.CT/TNEED DESCRIPTION EST COSTS FUNDING RESOURCES STATE/ TERM* POTENTIAL** CITY/TFG FED LEAD Replacement of downtown sewers. Follow-up Downtown Sewers request for$2,000,000 in addition to$1,000,000 $5,000,000 EPA F N H TFG/CTrY expected this year. Flood Control Missing Master Plan Facilities $10,000,000 Stafford Act,FEMA L M TFG/CITY Hazard Mitigation Grant Expansion of existing Federally Funded Fiber Intelligent Transportation Optics/Travel Tip Project. Will tie our Project Transportation Operations Center to that of $3,000,000 Phase H of FH`VVA Grant F N H TFG/CfTY Caltrans.$2,000,000 follow-up to last years'ITS project �Arterial Highway Rehab Rehabilitation of deteriorated highways $6,000,000 TEA 21,State Legislation L M TFG/CITY -TERM N-N.w Tv L-Long Temp FUNDING POTENTIAL L-Loa M-Modenfe H-High Page 4 of 4 TIER 1 PROJECTS DETAILED DESCRIPTIONS POLICE DEPARTMENT Combination Building/Facility Combination Building/Facility Combination Building/Facility to house these operations. The police department has been utilizing the basement communications center for over 20 years. It has long been outdated and does not have the necessary room to expand to meet the community's needs regarding dispatch capabilities and the increase in personnel. In addition, the Property/Evidence room has been too small for several years. The current facility is unable to meet the growing demands of evidence storage, which has forced the police department to use outside facilities. We are also unable to store some evidence (blood, body fluids, etc.) that require preservation due to our lack of equipment. In some cases, we have taken hazardous materials that require their own ventilation systems, which we are not currently able to supply. State COPS - Secure full funding/authorization under the State COPS Program. LIBRARY Rehabilitation of Library Facilities The library roof is 25 years old and leaks making necessary repeated and costly repairs. In order to protect the library collection, equipment furnishing and cultural center is needs to be replaced. In addition, the heating system at the Main Street Library dates back to 1950. It has faulty pipes and plumbing and periodically floods causing dame to the floor and the library. It needs replacement. At-Risk Children Staffing, materails and operation costs to offer an afterschool homework program for "at-risk" children in the Oak View area. These children urgently need such a program as they have the lowest scores in the school district. Parenting Woorkshop - Staffing, materails and operation costs to offer a parenting program through the Oak View Library Branch. Children's Theater- staffing, materials, and operating costs to offer children's theater. COMMUNITY SERVICES Oak View Neighborhood Center - The proposed expansion addresses the need to have adequate classroom space for English as a Second Language (ESL) classes, and meeting rooms for programs and activities that cannot be accommodated by the current space. At the present time, the youth of the Oak View neighborhood are being denied recreational opportunities due to the limitations of the current facility. Beach Maintenance Facility — This facility was relocated to make way for the Waterfront Phase II. The facility is needed to make sure the beach is properly cleaned and maintained. This is a health and safety issue. There are over 9 million visitors to the beach annually of which 85% are from outside of Huntington Beach. Edison Field — This project would address the many problems with the two sports fields at Edison Community Center. They are currently being used primarily as one of the major adult softball facilities in the city. The greatest needs are to address the soils condition (site is old county landfill) and new fencing, backstops and windscreens for both fields. Beach Erosion — The beach continues to erode north of the Huntington Beach Pier. This erosion results in a loss of public beach for use by the general public. The Beach Erosion Control Study is required to help formulate a plan so that this natural resource is not lost to the over 9 million visitors that come to the Huntington City Beach annually. Central Park Sports Center- Soil Remediation - The city has inadequate sports fields for the general public. The only available site for a large complex is Huntington Central Park but it has methane and water quality issues on the site and the soil needs remediation prior to development. Remediation is required to eliminate the health and safety issues that exist on site. After that, the sports fields will be developed which includes eight softball/soccer/football fields, four roller hockey arenas, and batting cages. These facilities will serve adult and youth in our community as well as allow the city to relocate its adult softball programs from Edison and Community Parks. These parks will then be converted to youth sports centers that will be used exclusively by the youth for flag football, tackle football, softball, baseball, basketball, volleyball, and tennis. Parks ADA Improvements— The city has 80 playgrounds on 62 parks. Only a portion of these parks has been adapted to current ADA standards. The majority of the parks was developed in the 70's and also requires new tot lot play equipment. The funding will allow these parks to be updated to current Americans with Disabilities Act standards as well as current Consumer Products Safety Commission guidelines. The focus will be on improving the playground equipment and making the tot lots accessible to the disabled. Urban Forest Improvements — A section of Huntington Central Park has been designated as urban forest. It requires soil preparation, irrigation, and planting of trees. This project will improve the environment by planting trees that produce oxygen as well as improve the quality of life for this urban community where people need a respite from this busy world. 2 11/16/99 Bluff Top Erosion — This project would address the bluffs that are eroding at the beach and Bluff Top Park. This situation has become very dangerous with portions of the bluff top area eroding away. This has impacted the existing trails as well as lights on the bluff and will ultimately impact Pacific Coast Highway. The project requires stabilization of the bluff as well as replacement of the railing along the edge of the bluff between Bluff Top Park and the beach. This is a definite health and safety issue. South Beach Improvements - Phase 11 - This project which is from Huntington Street to First Street includes renovation of restrooms, parking, lighting, landscaping, bike trails, etc. The facilities are over 35 years old and in drastic need of upgrading especially the bike trails and restrooms which are both health and safety issues for the general public. These facilities are in dire need of upgrading to comply with current Americans with Disabilities Act requirements. There are over 9 million visitors to the beach annually. Gun Range Lead Clean Up — The Police gun range has been closed and cannot be reused for public purposes until the lead contamination is removed. The gun range is located in Huntington Central Park. Once the contamination is removed, the land can be developed to serve the youth of the community that require additional sports facilities due to the closing of many of the schools that provide the vast majority of sports fields in this city. ECONOMIC DEVELOPMENT Beach Medians - Improvements, including landscape, irrigations to Beach Blvd. Medians. This has been submitted for funding under OCTA's TEA-21 Program. It is also folded into the Beach / Edinger project for potential Federal Funding. FIRE DEPARTMENT Automated Vehicle Locators DESCRIPTION: Funding is sought to equip all fire department emergency response vehicles (fire engines, fire trucks, ambulances, special function apparatus) with automated vehicle locator (AVL) devices. In addition to the equipment on the vehicles a fully functional AVL system also requires an interface to the Computer Aided Dispatch system. Other additional equipment may be needed depending on the type of system selected. This project could include police vehicles as well. The goals and objectives would apply equally to both departments. The primary advantage of an AVL system is that emergency vehicles are deployed in the most efficient manner. Units that are closes to the emergency are recognized as being the recommended response, regardless of where their "home" station or area is. Today's dispatch computers are programmed for "area-based" deployment. In other words, units are assigned to a fire station area or to a police beat. When an emergency occurs in that area, the unit assigned to that area responds. If that unit is not available, another unit from an adjacent area is dispatched, based on who should be closest. However, "area-based" deployment does not always ensure that the closes unit is dispatched to an emergency. To do this requires an AVL system. 3 11/16/99 GOALS & OBJECTIVES: 1. Reduced overall response time to emergencies Closest units are dispatched based on actual location. 2. Improved Personnel Safety Actual unit location on large-scale incidents can be monitored by dispatch. In the event of communications (radio) failures, location of units is known. FUNDING REQUEST: Features affecting the overall cost would be the type of AVL system, the number of unites to be equipped and ability of the AVL to interface with the existing dispatch system as well as other equipment modification necessary to complete the project. PROJECT TIME SCHECULE: Installation of an AVL system would take between 18 and 24 months, depending on the type of system, the number of units to be equipped, and the extent of the modifications to the existing system. Seismics Retrofit of Fire Station #3 - Bushard �- Fire Station #3 is located at 19711 Bushard Street. The station was constructed in 1964. Four persons assigned to a paramedic engine company staff it. Station facilities include the apparatus and equipment storage areas, office, kitchen and dining facilities, dormitory, library and other support facilities. The station has communications systems for dispatching emergency apparatus and an internal paging system. There is an emergency generator and civil defense warning capabilities. The station is staffed 24 hours per day. Since fire stations are essential facilities, they have stringent requirements for construction. This station was, however, constructed over 35 years ago and the codes have changed dramatically since that time. This station requires a survey by qualified structural engineers to determine what facets of the station need upgrading. These areas include structural, mechanical, electrical, plumbing, and emergency power requirements. The fire station is essential to provide emergency fire and medical services to the community in the event of a natural disaster. Without surveying and upgrading this station, there is a high degree of probability that it will not withstand an earthquake, therefore, not be available to provide these vital emergency services to the community when they are most needed. The funding request if through the FEMA Hazard Mitigation Grant. The funds would provide the facility assessment, development of construction plans and actual construction costs. The estimated timeline for this project would be approximately 18 months. 4 11/16/99 PLANNING Nesi Property- Remediation of contamination from oil production. Nr Holly Seacliff Improvements Oil/storage clean up; infrastructure improvements Senior Housing - Seniour Housing at Citiy Hall site. PUBLIC WORKS Beach/Edinger This is a blended infrastructure project encompassing Beach Blvd. medians and improvements along the Edinger Corridor. It was submitted as replacement project for funding under 1999 HUD EDI Grant but not funded. It will be resubmitted in the next legislative cycle. Seismic Retrofit A contingent from the Southern California Seismic Retrofit Task Force, comprised of several cities and water districts will ask congress to amend WRDA specifically relating to Southern California seismic studies to: 1) Raise the funding cap from $3 Million to $70 Million, 2) Expanded fromonly Southern California to National, and 31 Add demonstration projects. If the above is accomplished, the City will ask for replacement of four sewer or drainage pumping stations in conformance with our completed Corps of Engineers approved seismiic Reliability Study. We will also be applying to other Federal agencies such as FEMA, EPA, and the Department of Interior for funding for these same projects. Non-Point Source Pollution Funding to conduct a comprehensive analysis of regional storm channel non-point source contamination and its resulting coastal impacts via ocean outfalls. Develop a conceptual, regional pre-treatment pilot program to intercept contaminated runoff, treat it for oceanic discharge and/or for sanitary sewer diversion. Prepare a project-level environmental review and secure Federal, State and Local clearances as well as concurrence by all CEQA Responsible Agencies (e.g. State Department of Fish and Game, California Coastal Commission, Orange County Health Care Agency and Orange County Sanitation District.) Based on the environmentally-cleared conceptual project, develop detailed design plans, construction specifications and cost estimates for a pilot project at a selected storm channel outfall to the Pacific Ocean. Acquire site and construct pilot project; perform initial start-up; and provide on- going operation and maintenance during the pilot study period. FEMA To meet program goals based on the City's Seismic Reliability Study nearing completion. 5 11/16/99 Downtown Sewers Rehabilitation of downtown sewers. This round we are asking for $2 Million. EPA requires a 50/50 local match, so if our request is fully funded, the City will have to match that amount. Half Y` of the City's portion will could come from Sanitation District funding, the other half ($1 million) will have to come out of the City's General Fund. Flood Control These funds would be used for projects in those areas where water tends to collect after even a minor storm with the highest priority being areas of the greatest health and safety risk. Intelligent Transportation CITY OF HUNTINGTON BEACH MULTI-AGENCY 'r INCIDENT MANAGEMENT INTELLIGENT TRANSPORTATION SYSTEM PROJECT Since traffic congestion knows no boundaries and cuts across many jurisdictions, the Cities of Huntington Beach, Fountain Valley and Westminster have joined together in an effort to improve traffic flow conditions within and across their jurisdictions. This is being accomplished in cooperation with Caltrans and the Orange County Transportation Authority. Caltrans has jurisdiction over freeways, Beach Boulevard, and Pacific Coast Highway. OCTA has jurisdiction over regional transit and regional traffic and traveler information through the TraveITIP Traveler Information Project. In addition, both the Huntington Beach Police and Fire Departments are participants in the proposed project. \5 The proposed project builds on the existing ITS infrastructure and brings them together through region wide system integration. This will allow the three cities, as well as Caltrans, OCTA, police and fire departments, and two private entities (Chevron Corporation and Hilton Corporation) to freely exchange regional traffic and traveler information. The proposed project also establishes a much needed integration of computer systems, field elements and communication systems of the three adjacent cities and key partner agencies to effectively mitigate traffic congestion on a regional basis. The project proposes to achieve the following primary goals and objectives that are consistent with the national ITS program objectives. Primary objectives: Two primary objectives of the project are the following: V! 1. To create an efficient, integrated and balanced multi-modal and multi-jurisdictional transportation environment that includes freeways, arterials, transit, and emergency services vehicles; and, that will 6 11/16/99 enhance regional mobility, promote safety, increase traffic flow, reduce air pollution, promote tourism, improve use of alternative modes, and improve access to real time traffic and traveler information. 2. To create strong public-public and public-private partnerships between Caltrans (freeways) and OCTA (regional transit, traffic and traveler information); the cities (coordination across arterials); police and fire departments (public safety agencies); and, the Chevron and Hilton Grand Resort (private sector). Arterial Rehab Projects Staff is in the process of designing a total of 28 arterial highway rehabilitation projects. Ten of these are now complete and seven of the ten our out for bid. The remaining 21 will be designed and "shelf ready" in anticipation of a call for proposals by OCTA in November. At that time $60 million in FHWA TEA-21 -- LSTP Funds will be made available for competition from all the Cities in Orange County as well as the County of Orange. These funds shall be strictly being limited for use on arterial street rehabilitation. Our state of readiness should put the City in a good position for these grants. 7 11/16/99