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HomeMy WebLinkAbout01 - - Additional Documents - 12/5/2017CITY OF COSTA MESA Department of Public Services/Administration INTEROFFICE MEMORANDUM TO: Mayor and City Council Members FROM: Raja Sethuraman, Public Services Director DATE: December 4, 2017 SUBJECT: STREET IMPROVEMENT PROJECTS UPDATE This informational memorandum provides a progress update of the City's street improvement projects. Provided herein are projects that are currently under design or construction, or planned for future fiscal years by the Public Services Department. Staff continues to work to effectively and efficiently complete the various street improvement projects approved each fiscal year. However, many projects are multi-year endeavors and require coordination and cooperation between various entities throughout the planning, design, and construction phases. Please contact me with any questions or concerns regarding the progress of these projects. Attachments: 1. Projects Under Design 2. Projects Under Construction 3. Future Planned Projects c Tom Hatch, City Manager Tamara Letourneau, Assistant City Manager Brenda Green, City Clerk Baltazar Mejia, City Engineer Jennifer Rosales, Transportation Services Manager Amber Haston, Management Analyst ATTACHMENT 1 City of Costa Mesa, CA TRANSPORTATION SERVICES PROJECTS UNDER DESIGN Active Transportation Projects Bicycle Racks at Public Parks and Facilities Placentia Avenue Bicycle/Pedestrian Signal Street Improvement Projects Harbor Boulevard Median Improvement Project lWilson Street 119th Street Hyland Avenue/MacArthur Boulevard Intersection Improvements Traffic Operations Projects Baker Street/Coolidge Avenue Traffic Signal Modification Project Sunflower Avenue Traffic Signal Synchronization Project West 17th Street Widening Project I Placentia Avenue iSuperior Avenue Other Projects Active Transportation Plan Citywide Way Finding Signage Program 1-405 Widening Project Traffic Impact Fee Update City of Costa Mesa, CA STREET IMPROVEMENT PROJECTS UNDER DESIGN MPRH (Arterials/Collectors) Hamilton St Pomona Ave Harbor Blvd Santa Ana Ave 22nd St 23rd St Locals 23rd St Elden Ave Waterman Way Pomona Ave 16th St 18th St 1of 1 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering ERG REEN PL. DOGWOOD ST. CEDAR PL. ARBOR ST. 9TH ST. ml ALLEY 1 LATER OF TOWNE ST. 18TH ST. PLUMER IT. ALLEY 6 � � WELLO DR. CENTER ST <� scoTr PL. 0 18TH ST. g HAMILTON ST. I V BAY ST. ALLEY #40 FORD RD. yf c ALLEY #41 BERNARD ST. T �o 19TH ST. G�Jp P jDO PLUMER ST. S, g<� 1 0 COSTA MESA PARK pe a; o yp r v O D a o.01 PARK D fRs yBs r Q 93 'may sr 3�y� sJ yfsTfy gift Sb. J� e a Q P SP cy fs } y`S3 P� 9 q( i tEy ?o STREET IMPROVEMENT PROJECTS UNDER DESIGN LOCATION MAP ® STREET LOCATIONS Page 1 of 2 KNOWELL PL. WllWW POMONA REA CENTER STERLING AV. BAY ST. YORKSHIRE COVE ST. ST. 20TH S . SEAL ST. ROSS ST. SURF ST. BEACH SE. BERNARD ST. 3 ALLEY #18 ¢ ALLEY #124 19TH ST. PLUMER IT. ALLEY 6 � � WELLO DR. CENTER ST <� scoTr PL. 0 18TH ST. g HAMILTON ST. I V BAY ST. ALLEY #40 FORD RD. yf c ALLEY #41 BERNARD ST. T �o 19TH ST. G�Jp P jDO PLUMER ST. S, g<� 1 0 COSTA MESA PARK pe a; o yp r v O D a o.01 PARK D fRs yBs r Q 93 'may sr 3�y� sJ yfsTfy gift Sb. J� e a Q P SP cy fs } y`S3 P� 9 q( i tEy ?o STREET IMPROVEMENT PROJECTS UNDER DESIGN LOCATION MAP ® STREET LOCATIONS Page 1 of 2 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering IIiV/// o N U p O 2�3Q p04, Q Oe4? Q 20 p2 VICTORIA ST. �aRO ST G4,P pP� FRr C. P P 2�� pt0 T NF yOP Oy 21g LSA <F9NfjT d� 3 Qe. �N F P O�2P -4fRR ( `S9 @q 20 5 4P�y cyNf FN ~ e``�s � e9} o p2 TT9Cf <n, Jep` QST \ ST 9yO} 9L�Nf 2p'Q , 17 � e0 g B9y9 <OOy 1� P Se PP2 O �FyO e9Y N 3�� ROe �O° HEINZ 9 KAISER J. MONTE VISTA p� E3 OV' Irtllll(1711LLLII�I mI P CR9 GO °R O2P STREET IMPROVEMENT PROJECTS UNDER DESIGN LOCATION MAP ® STREET LOCATIONS Page 2 of 2 ATTACHMENT 2 City of Costa Mesa, CA TRANSPORTATION SERVICES PROJECTS UNDER CONSTRUCTION Traffic Operations Projects Adams Avenue Traffic Signal Synchronization Project Bristol Street Traffic Signal Synchronization Project Harbor Boulevard Traffic Signal Synchronization Project Newport Boulevard Traffic Signal Synchronization Project Other Projects Project V - Transit Circulator City of Costa Mesa, CA STREET IMPROVEMENT PROJECTS UNDER CONSTRUCTION Alleys Alley 077 Orange Ave W'ly end Alley 070 Orange Ave Westminster Ave Alley 078 Orange Ave Westminster Ave Alley 085 Alley 079 Orange Ave Westminster Ave Westminster Ave Westminster Ave Santa Ana Ave Santa Ana Ave Alley 086 Alley 088 Raymond Ave Tustin Ave Alley 036 Caraway Dr Wintergreen PI Alley 012 20th St Sterling Ave Alley 014 19th St 20th St MPAH (Arterials/Collectors) Arlington Dr Fairview Rd Newport Blvd Bear St 405 Fwy Wakeham St Bristol St 405 Fwy Randolph Ave Harbor Blvd / Gisler Ave Intersection Mesa Dr Placentia Ave Adams Ave Wilson St Locals 24th PI Cul-de-sac Hill PI Albert PI Newport Blvd Santa Ana Ave Cannonade Cir Venetian Dr Cul-de-sac Club Mesa PI Cul-de-sac Mesa Dr College Ave Village Way Baker St Cynthia Ct Cul-de-sac Santa Ana Ave Dale Way Harbor Blvd College Ave Damascus Cir Smalley Rd Cul-de-sac Fairway Dr Monte Vista Ave Del Mar Ave Georgeanne PI Elden Ave Cul-de-sac Greenbrook Dr South Coast Dr Dahlia Ave Hill PI 24th PI Cul-de-sac Lilian PI Orange Ave Fairway Dr Logan Ave College Ave Mc Clintock Way Monterey Ave Salvador St EL CAMINO DR Newport Blvd Frontage (northbound) Southerly City Limits 17th St Norse Ave Santa Isabel Ave Cul-de-sac Nutmeg PI Mace Ave Deodar Ave Orange Ave 22nd St Santa Isabel Ave 1of 3 City of Costa Mesa, CA STREET IMPROVEMENT PROJECTS UNDER CONSTRUCTION Orange Ave From To Del Mar Ave Santa Isabel Ave Pinecreek Dr Adams Ave Village Way San Leandro Ln South Coast Dr Redding Ln Secretariat Cir Smalley Rd Cul-de-sac Susannah PI Orange Ave Cul-de-sac Venetian Dr Damascus Cir Cannonade Cir Village Way Harbor Blvd Pinecreek Dr Wakeham PI Cul-de-sac Bear St Wilson St Orange Ave Santa Ana Ave SLURRY LOCATIONS: Azalea Dr Begonia Ave Fuschia St Begonia Ave Smalley Rd Azalea St Bonnie PI Santa Isabel Ave Cul-de-sac Carlton PI Santa Isabel Ave 24th PI Carmel Dr South Coast Dr Salinas Ave Carnation Ave Fuschia St Cul-de-sac Crocus Cir Larkspur St Cul-de-sac Dahlia Ave Fuschia St Cul-de-sac Danielle Dr Wimbledon Way Deedee Dr Davis PI Monte Vista Ave Cul-de-sac Debra Dr Deedee Dr Salinas Ave Deedee Dr Debra Dr San Jose Ave Elden Ave Mesa Dr Santa Isabel Ave Fairway Dr Brentwood St Monte Vista Ave Fairway PI Fairway Dr Orange Ave Fuschia St Sunflower Ave Dahlia Ave Geranium Ln Poppy Cir Begonia Ave Goldenrod Dr Plumeria PI Begonia Ave Jasmine Cir Larkspur St Cul-de-sac Lantana Ln Carnation Ave Begonia Ave Larkspur St Dahlia Ave Carnation Ave Lavender Ln Begonia Ave Poppy Cir Lisa Ln Cul-de-sac Elden Ave Lupine Cir Cul-de-sac Goldenrod Dr Marigold Cir Dahlia Ave Cul-de-sac Mesa Dr Orange Ave Santa Ana Ave Monaco Terr Riviera Dr Monte Vista Ave Monte Vista Ave Newport Blvd Irvine Ave Norse Ave Cul-de-sac Santa Isabel Ave 2of 3 City of Costa Mesa, CA STREET IMPROVEMENT PROJECTS UNDER CONSTRUCTION Nutmeg PI Deodar Ave Mace Ave Orange Ave Del Mar Ave Mesa Dr Plumeria PI Begonia Ave Goldenrod Dr Poppy Cir Lavender Ln Geranium St Redding Ave Visalia Dr San Leandro Ln Riviera Dr Rue De Cannes Tustin Ave Rue De Cannes Riviera Dr Monte Vista Ave Salinas Ave Wimbledon Way Smalley Rd San Jose Ave Deedee Dr Santa Clara Cir San Marino Cir Santa Rosa Ave Cul-de-sac San Pablo Cir Cul-de-sac Smalley Rd San Rafael Cir Santa Rosa Ave Cul-de-sac Santa Ana Ave Mesa Dr 23rd St Santa Clara Cir Salinas Ave Cul-de-sac Santa Cruz Cir Cul-de-sac Smalley Rd Santa Isabel Ave Newport Blvd Tustin Ave Santa Rosa Ave Santa Clara Cir Smalley Rd Santo Tomas St Cul-de-sac Santa Ana Ave Smalley Rd Salinas Ave Sunflower Ave South Coast Dr Fairview Rd San Leandro Ln Tulare Dr Salinas Ave San Leandro Ln Turlock Dr Redding Ave Salinas Ave Vallejo Cir Cul-de-sac Smalley Rd Visalia Dr San Leandro Ln Redding Ave Westminster PI Monte Vista Ave Cul-de-sac Wimbledon Way South Coast Dr Sunflower Ave Wisteria Cir Dahlia Ave Cul-de-sac Sof 3 tCITY OF COSTA MESA N.T.S. Public Services/ Engineering J 20TH ST. a a ALLEY #106 a ALVA LN. I ESTHER ST. ESTHER ST. F)>-vw a ESTHER ST. z ESTHER ST. o w ALLEY #107 > ALLEY 09 ESTHER ST. ~ wo Q J a ST. WALNUT ST. Q o WALNUT PL. WALNUT PL. Q ALLEY #110 ALLEY #111 COSTA MESA ST. ALLEY #112 ALLEY #113 ALLEY #114 19TH ST. 19TH ST. ALLEY #70 ALLEY #71 ALLEY #72 W ALLEY #74 FLOWER ST. Q FLOWER ST. a LLEY #76 ALLEY #77 ALLEY #78 ALLEY #79 o ALLEY #80 ALLEY #81 a 0> z BROADWAY a LLE"83 w ALLEY #84 ALLEY #85 ALLEY #86 ALLEY #87 ALLEY #88 ALLEY #89 J o � �- 5MAGNOLIA ST. �"o° ALLEY #91 ALLEY #92 ALLEY #93 ALLEY #94 18TH ST. ALLEY #96 ,5 w ALLEY #95 w Q ABBIE WY. z oa ROCHESTER z ESTER ST. o Q ROCHESTER ST. w Q > z ST. z HARPER Q � Q w C Q SCHOOL PARK CABRILLO ST. — CABRILLO ST. z Q � ALLEY #99 � ~ Dz zCn ALLEY #128 0 ALLEY #98 } o } ALLEY #101 17TH ST. REHABILITATION OF ALLEY NOs. 70, 77, 78, 79, 85, 86, 88 AND 36 LOCATION MAP CITY PROJECT #16-03 PROPOSED ALLEY LOCATIONS PAGE 1 OF 3 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering J L lJ I > J)ASC CHARLES W. a o TEWINKLE 0 o CALIFORNIA o U 4DAGA AR ST. a � } a U Q a Q� CD GISLER AV. ALLEY #31 CORIANDER ALLEY #32 a CARAWAY DR. ST w DATE ENUTMEG a. m 0 0 0 SAN GISLER AV. e�� z m 0 S' HAMROCK O m 0 m w m 0 ¢ w J 0 U BAKER ST. GARLINGFORO ST. h KILLYBROOKE 2' S0 `Z= GALWAY Y 0 0 2 LN. P r Q REHABILITATION OF ALLEY NOs. 70, 77, 78, 79, 85, 86, 88 AND 36 LOCATION MAP CITY PROJECT #16-03 PROPOSED ALLEY LOCATIONS PAGE 2 OF 3 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering PL PINE z a J J PL ¢ ¢ w HAMILTON ST. REA so 0 cTR. #i KNOWELL PL. a_ POMONA REA CENTER Q STERLING AV. r BAY ST. > ¢ J w U g w J ¢ N z J w J COVE ST. YORKSHIRE a = z 0� U 0 ¢ ST. U T. 0 H ST. SEAL ST. ROSS ST. a o SURF ST. > } 0 ¢ > z w ¢ a Q z w J a w a Q } a a � BEACH ST. ERNARD ST. ¢ J ¢ ¢ ¢ J ¢ w ¢ z a 0 w J w 0 w Q ALLEY #124 ALLEY #18 19TH ST. sR. cENrER LEY 1 #iso3o PLUMER ST. PLUMER ST. CENTER ST. ALLEY #6 > FIRE STA. #3 J #isioo a LIBRARY (DDL)V 1,514n ¢ REHABILITATION OF ALLEY NOs. 70, 77, 78, 79, 85, 86, 88 AND 36 LOCATION MAP CITY PROJECT #16-03 PROPOSED ALLEY LOCATIONS PAGE 3 OF 3 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering OPy9 PV' SpMPR Pl. BALTRA PL Z _ CIR. E( CL AOR g OPNJ ALLEY 29 4YO,y 9q C1R. Ry m r OL • op 9ALEARIC pP' C/R PAROS CIR. Slip SF,Q O MINORCA DR. - 1 0 1re�( O MESq yERDE PARK MINORGP Pl. PONDEROSA ST. r R CAPELLA CT �� RHODES DR. ° �y ELM ST. P 11 El . P O� S. CAPELLA IT, DOA VISTA CIR. e CALVERT AV. ESTANCIA PITCAIRN DR, N PARK ADAMS AV. ADAMS AV. FLAMINGO DR. o z x v 3 GOLDEN EVE PL PELICAN PL. zA - UMMINGBIRD DR. ORIOLE DR. MANDARIN DR, e' a1 � KILLDEER O MESA VERDE DR. EAST GI p ?P KINGLET CT. POS` OO � Y _ PHALAROPE CT. N �f COVP�' AN OERLING P A g U GpS; CIR. g SWAN DR. a SWAN CIR. TANAGER DR. F d WARTHM ELMHURS LAI M ARION PARSONS -,ALLEY #1911� ESTANCIA HI. ALLEY #19A ALLEY 1199 aALLEV b19C¢ Q ALLEY #19E JOANN ST. JOANN ST. ALLEY #19F TRADUCO CIR. MO DJESKA CI I DARRELL ST. << o z g WILSON ST. DARRELL ST. 3 <3 WILSON oo CA STREET IMPROVEMENT PROJECTS UNDER CONSTRUCTION LOCATION MAP STREET REHABILITATION LOCATIONS Page 1 of 5 North N.T.S. CITY OF COSTA MESA Public Services/ Engineering GISLER AV, aGARLINGFORD LONDONDERRY ST. ST. ITE,:T CHARLESTo zz z zCARSONQ z Y 'w U �KILLYBROOKE of o m Y ST. MC GORMACK LN.aBELFAST DATET'< rNUTMEG AV. SHAMROCK C z = z�aARNELLQ qY w r !yq �� PL. AUSTIN ST. =TSQw ATLANTA WYDONEGA a ;; o �r J PL. m GALWAY r DORSET Q a 0 J 2 O a N. m r O w J a m w 1 v 2 O LN. Q C7 J 1' � J DORSET LN. > a O w Q z ti� CONWAY za o Z AV. a U BAKER ST. 4 m r ALLEY #44 ALLEY #45 DALE WY. o z � LOGAN AV. a w U z J O 'w PAULARINO CHANNEL . � J a VILLAGE WY. w w o U a z n z C7 W EY #29 w U w m z � J w Q EL CAMINO } Y w 0 O ADAMS AV. w U d = m m Q � w C Z O w � O � SALVADOR ST. STREET IMPROVEMENT PROJECTS UNDER CONSTRUCTION LOCATION MAP STREET REHABILITATION LOCATIONS Page 2 of 5 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering CANNONADIE E 5 WNN U N DAMASCUS OEEQDN Pv SANTA ROSA AV. W1u' SPN JOSE LLEJO SIR MENNEN&Q RQ _ SECRETARIAT SIR. �p a G gSAN PABLO CIR. BEGONIA Al. DANIELLE DR. J CARNATION AV. SANT CRUZ CIR. � a g � DEBRA DR. SAUNAS AV, POPPY CIR. JASMINE ROCUS SAUNAS AV. _ w Y ��� w N ornnR'OCK DR. 3-E g DAHLIA AV. 4 III CHARLESTON ST. CARSON T. ANANA PL. MACKENZIE PL. HARTFORD W. N2 PEACE PL. TRENTON WY. 1G 0 AUSTIN ST. CHEVEN NE ST.F O,y 2L LIARD A ST. SPRINGFIELD SPP T. O Y z g d — LANSING LN. T 9 A WY. PAULARINO 4 a < D PAU LARINO All ga a DENVER DR. IRSET LN. 3 AL NY S < w 3 ANNA 0 IS ST � HELENA CIR, BAKER ST. m a z ✓i p ---, ON UR. z wI ALLEY fi122 ¢ z < F VALENCIA ST. EL CAMINO pR. / a SO NO RA ALLEY 123 HuosoN ay. \ ALLEGHENY AV. PLATTE DR. S O STREET IMPROVEMENT PROJECTS UNDER CONSTRUCTION LOCATION MAP STREET REHABILITATION LOCATIONS 0 SLURRY LOCATIONS Page 3 of 5 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering TEWINKLE @R COSTA MESA STO PARK C Al BARKPARK fPf ARLINGTON AV. P WELLESLEY DR.O LN. 3 S FAIR DR. CSq C'I! ALLEY 46 �Z LII CLEARBROOK LN. CIR. Of( Pe PO 3 .y9R OL X05 41 9L fT@ J0 ''fy9 0 9} QR DARTI 0 TH ( CCY ( yT COLLEGE PARK CTO j PL TULANE R0, PL. �ps? rods ro 205 AMHERST RD. PL yTf PJ Ly9 �JZ PP ST O°s Li 4, C yH Pp C p Op 4. y pP? f p REST 5 Op �2 cc ?Oh 3Py 3J OJ` Ly 9 CO ,1 F J O o pV1P �� � C 4P Sfq VISTA M O N I STA A, nTI®SEI I pp 2° 2 2380 ST, P P� Q P2 fRT LfR9 °° C< 2 O 2y0 ! .`.20'r �p C} yTJr f9C v R� ti� OT J. yfR Rf °22 pJpP Q � PP2P fC, 2°5 �.' P Cgly P2 C,�, �vOS Jp� pS0 T yf y0P 09�y .�,fA �" Q° LCip C. L P o l f'L 2pJ' �FRR Liy.9�yC� yOP p�� < 9 2 STREET IMPROVEMENT PROJECTS UNDER CONSTRUCTION LOCATION MAP STREET REHABILITATION LOCATIONS SLURRY LOCATIONS Page 4 of 5 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering MESA P� SCOTT PL. PARK DQ 1 STH ST. 0 � J J w JAMES ST. z Uo O g PARK DR. Q� O a w w PARK D FST � SHALIMAR DR. U O ST SHALIMAR DR. NEWTON WY > . TERMINAL WY. Qv �� eQj� a Q� �O J `rT ~ PO w �O� g w 17TH z ST o o q<<F C) w FARAD ST. �6TjY � Q PJ. ST O ��ti OHMS �JQ r� J JO Ov PJ. Q� Qom GQ, q S - 4� Pte�Fy HiQ FSP q( S P 9 ( TP -11F /rvo A �P T C) �y ST C� 66, Pte' P��PO � OSTq �FY �Oti ��O � q 2iFSq 69 •oC. C��TS cy � TST �A STREET IMPROVEMENT PROJECTS UNDER CONSTRUCTION LOCATION MAP STREET REHABILITATION LOCATIONS Page 5 of 5 ATTACHMENT 3 City of Costa Mesa, CA FUTURE TRANSPORTATION SERVICES PROJECTS Active Transportation Projects Merrimac Way - Cycle Tracks and Road Diet Paularino Channel Trail Street Improvement Projects Fairview Road HSIP Improvements lAdams Avenue Baker Street Harbor Boulevard/South Coast Drive Intersection Improvements Newport Boulevard Widening Project 119th Sreet 117th Street Wilson Street Widening Project College Avenue Fairview Road Traffic Operations Projects Baker Street/Babb Street Traffic Signal Modification Project Baker Street/Randolph Avenue New Traffic Signal Bear Street Traffic Signal Synchronization Project Fairview Road Traffic Signal Synchronization Project Fariview Road/Arlington Drive Traffic Signal Modification Project Victoria Street/Pomona Avenue Traffic Signal Modification Project Other Projects Active Transportation Plan Citywide Way Finding Signage Program 1-405 Widening Project Traffic Impact Fee Update City of Costa Mesa, CA Future Street Improvement Projects Alley 018 19th St 19th St Alley 039 Nutmeg PI Baker St Alley 059 16th St Fullerton Ave S'ly end Alley 082 Alley 083 Alley 112 Fullerton Ave Orange Ave MPAH (Arterials/Collectors) Adams Ave Begin of Bridge at River Harbor Blvd Bear St On/Off Ramps SR -73 SB Baker St Bear St Yukon/Paularino Ave S'ly Edge of Bridge over 1-405 Fairview Rd S'ly edge of Bridge over 1-405 Arlington Dr Merrimac Way Harbor Blvd Fairview Rd Placentia Ave Victoria St Production PI (s/o 16th St) South Coast Dr 650' w/o Harbor Blvd Harbor Blvd Sunflower Ave Cadillac Ave Hyland Ave Locals Avocado St College Ave Fairview Rd Bay St Meyer PI Maple Ave California St Minnesota Ave Nevada Ave Ford Rd Harbor Blvd Newport Blvd Meyer PI 19th St Hamilton St Monrovia Ave n/o 16th St (City Limits) 19th St Parson St Bernard St Bay St Pomona Ave 19th St Victoria St Raleigh Ave Hamilton St Cul-de-sac Superior Ave 400' n/o E. 17th St 18th St Thurin St Bay St Victoria St Page 1 of 2 City of Costa Mesa, CA Future Street Improvement Projects SLURRY LOCATIONS: 20th St Placentia Ave Pomona Ave Anaheim Ave 19th St Bay St Arnold Ave Beach St Cove St Avalon St Avocado St Wilson St Beach St Arnold Ave Meyer PI Bernard St Maple Ave Harbor Blvd Bernard St Harbor Blvd E'ly end California St Gisler Ave Minnesota Ave California St New Hampshire Dr (S'ly BCR) Iowa St (N'ly BCR) Charle St Bernard St Hamilton St College Ave S'ly end Victoria St Cove St Arnold Ave Meyer PI Doctors Cir Cul-de-sac Victoria St Hamilton St Placentia Ave Charle St Hamilton St Harbor Blvd Cul-de-sac Knowell PI Meyer PI Maple Ave Maple Ave 19th St Hamilton St Parson St S'ly end Victoria St Pomona Ave Victoria St Wilson St Ralcam PI Cul-de-sac Thurin St Ross St Arnold Ave Meyer PI Rutgers Dr Avocado St Wilson St Seal St Arnold Ave Meyer PI Sterling Ave Hamilton St Cul-de-sac Sterling Ave 300' w/o Pomona Ave Pomona Ave Surf St Arnold Ave Meyer PI Victoria PI Newport Blvd Victoria St Wallace Ave 19th St Hamilton St Wallace Ave Hamilton St Cul-de-sac Yorkshire St Anahiem Ave Maple Ave Page 2 of 2 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering SCENIC AV. LAKE CENTER 3 °Rp NTp Wy {f SUNFLOWER AV. SyN �P R N F�qy y9W9/ • LASKA A&, 2 44 5� NEW HAMPSHIRE DR. ' ANNING, FHANNE o vrO2 T2 5 MISSOURI /p • f. ENT CKY 4 n q y T PL 9 T HIS _ fJ PL o} ,RFW IWN015 ST NEW E <1C0 T.a CHARLES W. JERSEY J TEWINKLE SAN DIEGO ST. 4D5 2� 2 - G�CALIFORNIA 2F 3 2 _ TEX CIR w GISLER AV. GISLER AV. Q MADAG AN ST. CPQE .2a GARLINGFORD ST. 9N9y ��qI,ITIII,Im KILLYBROOKE '1419/C9 FQ'P JOP ALLEY #31 �2 h CORIANDER ❑R. " STONEFIEL D� p m ePp�T P�Qy ALLEY X32 GATE SST PQM CARAWAY DR. PL. PATO � HAMRO K CpNW OPC qy Z Q,P o� a � � 22 W9TSON J 9y CAPRI Gy PQ a ,p WINTERGREEN PL NUTMEG P ys CIRALLEY #38 CORSICA PL GALWAY >c d L � Y P m W � Y � P 3 2 2 RO P FUTURE STREET IMPROVEMENTS LOCATION MAP STREET REHABILITATION LOCATIONS SLURRY LOCATIONS Page 1 of 4 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering SAN DIEGO -0 FREEWAY A,. GISLER AV. LONDONDERRY ST GARLINGFORD ST. J KILLYBROOKE g o � CONCORD ST. CHARLESTON S1. CARSON ST. HARTFORD WY. "BOISE WY. EY #31 S �E." _ " ¢ _ _ ADDED DR."' STO NEFIELD ST. p TRENTON WY. DISMARK WY. - ? D MC CORMACK LN. BELFAST AV. AUSTIN ST #32 � DATE WAY DR, ENUT.E. - a AM RO CCNNq ARNELL 2 9TS0N 9RDONEGAGREEN CHEYENNE STS h AUGUSTA ST. 3 SPRINGFIELD ST. w G LANSING LN. A LANTA WY. PADLARIND d PL. ALLEY #38 n GALWAY o J DORSET W o LN. 3 DORSET w. ¢ a DENVER DR. - AL NY 5 H BAKER ST. AV " � - BAK u ALLEY III ALLEY #45 i 3 DALE WV. 3 LOGAN All - E PANUPoNO CHANNEL POST ST. VILLAGE WV. a ALLEY 120 MISSION D,. z z w ? ALLEY 122 3o ALLEY #29 VALENCIA ST. EL CAMINO DR. _ ADAMS AV. SA ST. ALLEY 123 S CORONA LN. CN v' GRa LM ST v, SALVADOR ST. s CO RDNgO 00 R 3 5 SERRA WY. ORANGE COAST COLLEGE PRESI DIO S0. PRESI DIO DR MESA VERDE DR. EAST > TEWINKLE g MERRIMAC WY. HANOVER DR. CGSTAMIMESA ARLINGTON AV. FUTURE STREET IMPROVEMENTS LOCATION MAP STREET REHABILITATION LOCATIONS SLURRY LOCATIONS Page 2 of 4 North N.T.S. ME WY. CITY OF COSTA MESA Public Services/ Engineering fo IABD SPRINGFIELD ST. �F22 F S wNswc w. l IM150.11M Hl1DSON AV. ALLEGHENY AV. Pw E DR. s o z m PAD RINO V JENNIFER LN. RANDOLPH AV. PARER ST. P o� a S7 cviR sa ir ALLEY 122 rx � 1�1 � � VALENCIA ST. SANTIAGO RD. ALLEY 123 ¢ SONORA ZSONO RA RD. SAN OR9 R 2 s uy �n ST 2 5 4� oy CGa J A CR � o �'oDN _ oaLN fRo oR�. CORTEZ ST. w SERRA WY. TEWINKLE SP 0 PARK 1S .LVD. ulnae STDRGEON PIERPONT DR. / FUTURE STREET IMPROVEMENTS LOCATION MAP STREET REHABILITATION LOCATIONS Page 3 of 4 North CITY OF COSTA MESA N.T.S. Public Services/ Engineering I WILSON ST. %IISO"1 4. a rtIIIIIIIT IILJJIlIL50I1N CAPITAL ST. WIIIII L' 5 S _ 3 SENATE ST, 11-5 LAVAST. _ CONGRESS ST, CONGRESS ST, GOVERNOR ST. a VICTORIA ST, VICTORIA ST. w IT, PLUM pL PINE PL RALCAM PL. _ 3 � 220 HAMILTON ST. HAMILTON ST. - Tip -2 ,P PJQP Q 0 KNOWELL PL, REA CENTER _ POA =4 0 P STERLING AV. g BAY ST. BAY ST. 4�e0 :-T1' COVE ST. YORKSHIRE C ST. u ST, 20TH S . SEAL 5f. - PJ ALLEY #40 f. ROSS ST - FORD RD. � 'ST 90 9L EEN PL T S SURF ST. n Y } ALLEY X41 (� SR, _ _ ^ BERNARD ST _ _ JP a BEACH ST. w � -BERNARD GT. H ^'yl ALLEY #124 ALLEY �1B a Jy Lb 19TH ST. a 19TH ST. P C:rJ P P h `b sfq� sS PLl1MER ST. PLUMER ST. Y r ALLEY {rfi �g ,a WELLO DR. CENTER ST.¢ CK _ COSTA( MESA P (- ALLEY 1Y� CENTER ST. TOWNE ST. SCOTT PL 5 PARK 18TH ST. 18TH S1. JAMES CT. gPARK DR. SHALI ANPARK D SrfR (7-.cn8 OR _ 17TH ST, S SHALIMAR 9 OOS NEWTON WY. TERMINAL WY. 17TH ST. � Ty yti? yfSr Sl 'psO Sr yS4 � sT fp i FARAD ST, 6Ty r�P�P 93. OHMS 16TH ST. 0 ( F p' O !VOLS O �y S zP4 gt sr er 'c} '@ Lars STy � S Ty 28 � ��J r} rl 2 ST ( 0 0 FUTURE STREET IMPROVEMENTS LOCATION MAP STREET REHABILITATION LOCATIONS SLURRY LOCATIONS Page 4 of 4 ADDITIONAL DOCUMENTS FOR CC -1 WARRANT INFORMATION 12/05/17 Payment Date Remittance to: Remittance Payment Explanation of payment Ref. ID: Amount 0208109 11/17/17 KTM Enterprises Inc. - 0000025258 $28,684.94 What was this for? Furnishing & Installing bullet This was for the purchase & installation o the bulletproof glass at the PD's front desk. This is payment 1 of 2. The second payment covers the replacement of the lobby' stairwell & main hallway entrance. 0208151 11/17/17 County of Orange - 0000003486 $1,252.00 What is this for? Teletype Service for October This is our monthly payment for teletype 2017 services through the OCSD, which provide us connectivity to DOJ & other stat agencies for missing persons, stolen vehicles, etc. 0208195 11/17/17 Mobile Concrete -Sidewalk 0000025560 $355.57 What was this for? Why only one location? Replacement - 920 Maintenance Services rents a one yard Coronado concrete mixer for small sidewalk projects, when needed. This rental was for this on location. 0207955 11/24/17 Integrated Impressions - CM 0000003403 $5,667.70 What does NRPA stand for and what are w Promotional items - buying from them? Promotional Items - NRPA NRPA stands for the National Recreation an Prog Promotional Items Park Association. The promotional items for the Parks & Community Services Department were for the Healthy Out of School Program that was paid for by a grant. The items were for approximately 900 ROCKS Program articipants and included, reusable water bottles, eco -friendly grocery/tote bags, exercise headbands/wristbands, shirts an branded writing utensils. The other C promotional items were for handouts an promotional items used at City events. ADDITIONAL DOCUMENTS FOR CC -6 CITY OF COSTA MESA € .- _ SLS,' _ {i Public Services Department/Administration INTEROFFICE MEMORANDUM TO: MAYOR AND COUNCIL MEMBERS FROM: RAJA SETHURAMAN, PUBLIC SERVICES DIRECTOR DATE: NOVEMBER 27, 2017 SUBJECT: STREET SWEEPING EVALUATION Over the past few months, staff has received complaints about the effectiveness of the street sweeping program. These complaints included the quality of street sweeping, missed routes, as well as lack of enforcement of parking during street sweeping. in order to review these complaints, Maintenance Services Division staff recently conducted a street sweeping survey to examine the efficiency of CleanStreet's sweeping services. Staff conducted the survey by performing a "stick test". The stick test is done by writing the date on a small wooden stick and placing it on street sweeping routes, prior to the street being swept. This is done without informing the street sweeping operators or the CleanStreet organization. Several routes a day are tested at random locations. This ensures that all of the street sweeping operators are tested. If the street is swept property the stick will have been removed by the street sweeper. Before and after photos are taken of each location. These tests were conducted on October 10th, 11th, 12th, and 17th, on the following streets: s 399 Bay Street - Posted for street sweeping —Tuesdays, 8:00 a.m. to 10:00 a.m. • 358 Hamilton Street - Posted for street sweeping — Tuesdays, 8:00 a.m. to 10:100 a.m. • 281 Republic Avenue - Posted for street sweeping -Tuesdays, 8:00 a.m. to 10:00 a.m. . 399 Bay Street - Posted for street sweeping - Tuesdays, 8:00 a.m. to 10:00 a.m. w 970 Grove Place - Posted for street sweeping - Tuesdays, 8:00 a.m. to 10:00 a.m. A 932 State Street - A non -posted street swept on Tuesdays. • 886 Joann Street - Posted for street sweeping — Tuesdays, 8:00 a.m. to 10:00 a.m. • 1830 Wallace Ave. - Posted for street sweeping - Wednesdays, 8:00 a.m. to 10:00 a.m. • Across from 681 Plummer St. - Posted for street sweeping - Wednesdays, 8:00 a.m. to 10:00 a.m. • Across from 188 E. 1911 St. - Posted for street sweeping — Wednesdays, 8:00 a.m. to 10:00 a.m. . 166 E. 20th Street - Posted for street sweeping — Wednesdays, 8:00 a.m. to 10:00 a.m. 183 Bay Street - Posted for street sweeping — Wednesdays, 8:00 a.m. to 10:00 a.m. • 264 Cabrillo Street - Posted for street sweeping - Wednesdays, 8:00 a.m. to 10:00 a.m. ® Across from 422 Broadway -Posted for street sweeping -Wednesdays, 8:00 a.m. to 10:00 a.m. 770 Shalimar Avenue - A non -posted street swept on Thursdays, is all red curb. • 740 Shalimar Avenue - A non -posted street swept on Thursdays, is all red curb. 2426 Orange Avenue - Posted for street sweeping — Thursdays, 8:00 a.m. to 10:00 a.m. • 2348 Santa Ana Avenue -Posted for street sweeping —Thursdays, 8:00 a.m. to 10:00 a.m. • 209 Tulane Place - Posted for street sweeping — Thursdays, 8:00 a.m. to 10:00 a.m. • 216 Loyola Road - Posted for street sweeping - Thursdays, 9:00 a.m. to 11:00 a.m. • 1909 Whittier Avenue - Posted for street sweeping - Tuesdays, 9:00 a.m. to 11:00 a.m. • 980 Grove Place - Posted for street sweeping — Tuesdays, 9:00 a.m. to 11:00 a.m. • 1932 Anaheim Avenue - Posted for street sweeping — Tuesdays, 9:00 a.m. to 11:00 a.m. • 580 Yorkshire Street - Posted for street sweeping — Tuesdays, 9:00 a.m. to 11:00 a.m. • 2220 Continental Street - Posted for street sweeping — Tuesdays, 9:00 a.m. to 11:00 a.m. 2270 Miner Street - Posted for street sweeping - Tuesdays, 10:00 a.m. to 1:00 p.m. Staff then returned later in the day on the test dates to inspect gutters to check if all of the wooden sticks had been removed and the gutters were cleaned. Occasionally a couple spots were missed due to parked vehicles in the street. Photographs were taken before and after street sweeping. The results of the survey showed that CleanStreet is performing the sweeping of residential routes on schedule. Debris is being removed from the gutters and curb lines per the specifications of the contract and meeting City standards. The inspections also showed that ample water was being used on all routes, which effectively minimizes dust. The total amount of debris removed on an annual basis by CleanStreet is higher than previous years when street sweeping was conducted by in-house resources. Additionally, CleanStreet utilizes a program called Zonar, which tracks all sweepers through a GPS system enabling City staff in verifying swept routes, speed of travel and water usage. This is an important resource that assists staff in responding to concerns or complaints. The evaluation and daily inspections by staff found that CleanStreet was indeed doing the job as specified in the contract and their overall job performance meets expectations. The CleanStreet organization has been very cooperative when asked for additional services and they address City's concerns in a professional and timely manner. The largest impact to the quality of street sweeping seems to be vehicles parked in the street on both posted and non -posted routes during street sweeping hours. This continues to be the predominant issue when identifying deficiencies in the City's street sweeping program. Staff has initiated a parking solutions committee which included representatives from several divisions include Transportation, Planning, Police, and City Manager's Office. The enforcement issues and street sweeping concerns are reviewed in a cooperative manner and there is ongoing coordination to improve enforcement actions. Maintenance staff will continue to monitor street sweeping operations to ensure contract compliance. Attachments Tom Hatch, City Manager Tamara Letourneau, Assistant City Manager Rob Sharpnack, Police Chief Bruce Lindemann, Maintenance Superintendent r STREET SWEEPING PHOTOGRAPHS »moi• '•�_ aL�•.`. •� �- L*7 qa4m6.j , ,.e..r 353 HAMILTON STREET BEFORE AFTER SAO TQM Sq. �S 1830 WALLACE STREET BEFORE a t LI AilM�y AFTER 216 LOYOLA ROA® BEFORE �p94 i Oct 17, 2017, 9:45:36) 580 YORKSHIRE AVENUE BEFORE i `QiT11 Mfr9 �ia� E ; 171 17. 2017 All = a 't F1 17. 2017. 1 n L Oct 17. 2017 MS4*i r 0 •. i - ADDITIONAL DOCUMENTS FOR PH -1 OVERVIEW OF CURRENT FRANCHISE & PERMITS • Multi -Family Complexes (5 or more units) and Commercial Businesses • Non -Exclusive Waste Hauling Franchise (A Tier and B Tier) — 24 Haulers • Construction and Demolition Permit Tracking System qu 12/05/2017 1 WASTE HAULING FRANCHISE TIMELINE Several Municipal Code Revisions by Ordinance and Resolution Key City Council Meetings: • November 2004 • Established Solid Waste Non -Exclusive Franchise • August 2010 • Authorized a Construction and Demolition Debris Tracking System • December 2010 • Established Administrative Penalties for Waste Hauling Permit Requirements for Construction Projects IN WHY CHANGE? 1. New State Monitoring and Reporting Regulations • 2016 CALGreen Building Code • Expands the number and type of projects the City is required to administer, monitor, and report on to the State • Does not provide a dollar value limitation for permits subject to the State's monitoring and reporting regulations • Increased landfill diversion of 65% on a per -project basis 2. Not making changes could subject City up to $10,000 in daily fines and Non -Compliance with CalRecycle 3. Contractors cannot Self -Haul legally in Costa Mesa and need to address ongoing Illegal Hauling ,W) N 12/05/2017 2 12/05/2017 LEGALIZE AND MONITOR CONTRACTOR SELF -HAUL • Contractor Self -Haul — ability for contractors to haul the materials they generate from their primary business activity (lower cost than a third -party waste hauler) • Elimination of B -Tier of City's Franchise • Cost Effective • Provides City information to track the waste generated from each project • 23,557.60 tons out of approximately 100,000 tons illegally hauled by non -franchised hauling activity to Orange County Landfills • Abbreviated Permit Process — requires list of vehicles contractor wish to use and the City be listed as additional insured on insurance policy 60 LEGALIZE AND MONITOR CONTRACTOR SELF -HAUL CONTRACTOR SELF -HAUL PERMIT Permit Fee $610 $200 Pre -Payment of $10,000 (A -Tier) None Franchise Fees $1,500 (B -Tier) Percentage of Revenue 16% None from Gross Receipts 5200 Permit Fee covers: • Wear and tear on City's roadway • Staff Time to Review Insurance and Vehicles • Staff time to Track annual Self -Hauler Contractorsup LEGALIZE AND MONITOR CONTRACTOR SELF -HAUL PER -PROJECT PERMIT • Required by all Self -Haul Contractors for each permitted job • Contractors required to submit hauling receipts and a one- page report to substantiate waste diversion • Contractors that opt to use City Franchised Waste Hauler avoid per -project fees and reporting requirements WWI 12/05/2017 11 PER -PROJECT PERMIT FEE MATRIX $20,000 or less $160 $20,001 through $100,000 $160 $3 $1,000 $20,000 Or fraction thereof $100,001 through $500,000 $400 $2 $1,000 $100,000 Or fraction thereof $500,001 or more $960 $0.50 $1,000 $500,000 Orfraction thereof • Developed by Building, Public Services, and Finance • Cover's the City's administrative costs in tracking and reporting on Contractors' waste hauling and diversion activities • Cost Effective • Limits valuation manipulation by Applicant • Addresses permits with multiple scopes of work eo BIN CONFISCATION - DETER ILLEGAL HAULING • Bin Confiscation — effective and low-cost measure to minimize illegal hauling • Employed in Huntington Beach and Fountain Valley • 48-hour 1st Notice • 24-hour Notice for Repeat Offenders • Bin Confiscated by Contracted Hauler • Economic Incentive — Bins cost approximately $3,000 • City fine not -to -exceed $1,000 including disposal fee, impound fee, and City's administrative fee • Forfeiture of this equipment to the contracting hauler satisfies City collection costs — no City financial obligations 12/05/2017 5 12/05/2017 ESTABLISH ADMINISTRATIVE PENALTIES • Unfunded mandates • AB 939 Provides Cities with the ability to Develop and Implement Fees to Recoup Program Costs • Need administrative enforcement for compliance efforts to have an effective program— - — - Proposed Penalties: 1. $150 for each calendar month that a required tonnage report from a franchised hauler is late — Required Quarterly 2. Three -times the project fee for failure by an approved self - haul contractor to submit required weight tickets and diversion reporting forms 3. Two-times the project fee for failure by an approved hauler to meet 65% diversion of construction and demolition waste 4. $1,000 impound fee for illegally placed solid waste collection® containers confiscated FINANCIAL IMPACT OF PROPOSED CHANGES • The City receives approximately $2 million in Franchise Revenue annually • Proposed Code Changes are Revenue Neutral 1. Elimination of B -Tier Franchise (CY 2016 $61,123.31 Revenue) • $61,123.31 is from B -Tier Permit, Franchise Fees, and non-refundable Pre -Payments 2. Establish Contractor Self -Haul Permit (Projected Minimum Revenue of $52,584) • Revenue projected from Pool/Spa and Roofing Projects only • Anticipate Increased revenues by reducing illegally hauling • Requested letters of support from: • Building Industry Association • Chamber of Commerce • CalRecycle Support • 11/8 Finance & Pension Advisory Committee PUBLIC OUTREACH & ' Public Notice 15 Days Before 12/5 City Council Meeting UPCOMING DATES • 12/5 City Council Meeting — Public Hearing • 1/2/18 City Council Meeting — Auk Public Hearing 12/05/2017 7 ADDITIONAL DOCUMENTS FOR PH -2 REVIEW OF PA -17-36 (OCHS) ADDITIONAL DOCUMENTS FOR PH -2 TRAYLOR, MARIAN From: GREEN, BRENDA Sent: Wednesday, November 29, 2017 11:47 AM To: TRAYLOR, MARIAN Subject: FW; OC Humane Society Kennel Permit Attachments: 1-11-17 Inspection Form.pdf; March 28, 2017 Violation Letter.pdf; 5-3-17 Inspection Form.pdf; Memo - OCHS.PDF; IMG_0854 jpg; IMG_0902 - Copyjpg; ISOLATION 18 (1) jpg; WARD C K38 (2) - Copyjpg; WARD D K58 (1) jpg; OCHS 2016 - 2017 audit- recommend ations.pdf Follow Up Flag: Follow up Flag Status: Completed Categories: Red Category For red folders, thank you. Brenda Green City Clerk City of Costa Mesa 7141754-5221 E-mail correspondence with the City of Costa Mesa (and attachments, if any) may be subject to the California Public Records Act, and as such may, therefore, be subject to public disclosure unless otherwise exempt under the act. Note: Using the "Reply All" option may inadvertently result in a Brown Act violation. From: SHARPNACK, ROBERT Sent: Wednesday, November 29, 2017 11:32 AM To: GREEN, BRENDA<brenda.green@costamesaca.gov> Cc: MANLEY, MARK <MMAN LEY@costamesaca.gov> Subject: FW: OC Humane Society Kennel Permit Brenda, As discussed this morning, please print this email and include with the attached OCHS 2016-2017 audit recommendations for the red folders. Thanks, Robert N. Sharpnack I Chief of Police City of Costa Mesa I Police Department Phone 714.754.5117 1 Fax 714.754.5002 rs�nack costamesac.._a.clav LO This e-mail transmission, as well as any attached documents, is intended for the exclusive use of the individual or entity to whom it is addressed and may contain confidential information that is covered by the Electronic Communications Privacy Act (18 USC Sections 2510-2521). if you are not the intended I recipient (or an employee or agent responsible for delivering this e-mail to the intended recipient), you are hereby notified that any copying, disclosure or distribution of this information is strictly prohibited. From: SHARPNACK, ROBERT Sent: Friday, August 11, 2017 5:45 PM To: CITY COUNCIL <CITYCOUNCIL@ci.costa-mesa.ca.us> Cc: HATCH, THOMAS <THOMAS.HATCH @costamesaca.gov> Subject: FW: OC Humane Society Kennel Permit "Please Do Not Reply To All" Mayor and Council Members, In December 2016, the Orange County Humane Society applied for its annual kennel permit through Orange County Animal Care. In January 2017, OC Animal Care conducted a corresponding inspection at the OC Humane Society site. During the visit, deficiencies were noted and identified for correction. On Wednesday morning (8/09), an OC Animal Care representative contacted Tom Hatch regarding the status of OC Humane Society's kennel permit. He expressed concern and forwarded several documents (attached) which detail factual circumstances observed at the OC Humane Society during inspections. Tom and I subsequently participated in a conference call during which we learned among other things, the details of a deceased parakeet. The parakeet died back in May, while housed at the OC Humane Society. As a result of these concerns, OC Animal Care expressed their intent to deny OC Humane Society's request for the annual kennel permit. The denial is to take place after a 60 -day period. However, the OC Humane Society has a right of appeal, which must be exercised in the first 30 -days. Without a valid kennel license, OC Humane Society cannot operate as a shelter. Tom inquired about the potential for a temporary contract with the County. However, they stated that was not possible, as it would violate their contracts with other member cities. Wednesday afternoon, Captain Manley and Lieutenant Bakkila responded to the OC Humane Society to check the noted deficiencies and overall conditions at the shelter. Afterward, they advised all noted deficiencies appeared to be corrected and the facility appeared clean and orderly. Today, Tom, myself, the Garden Grove City Manager and Deputy City Manager met with Dr. Butros at the OC Humane Society. Dr. Butros received the letter from OC Animal Care officially denying his permit. Dr. Butros expressed his intent to appeal the decision and stated all deficiencies have been corrected. Per policy OC Animal Care had a police report taken and asked the District Attorney's Office to review the circumstances surround the death of the parakeet. To better clarify order of events, I have asked Lieutenant Bakkila to complete a detailed chronology outlining the events as they occurred and information regarding corrections. Rest assured, we take this matter very seriously and will keep you apprised of any new information. For further background and relevant information, I am forwarding Captain Manley's informational email below. If you have any additional questions, do not hesitate to ask. Regards, Robert N. Sharpnack I Chief of Police City of Costa Mesa I Police Department Phone 714.754.5117 1 Fax 714.754.5002 rsharpnack costamesaca q,ev This e-mail transmission, as well as any attached documents. is intended for the exclusive use of the individual or entity to whom it is addressed and may contain confidential information that is covered by the Electronic Communications Privacy Act (18 USC Sections 2510-2521). If you are not the intended recipient (or an employee or agent responsible for delivering this e-mail to the intended recipient), you are hereby notified that any copying, disclosure or distributlon of this Information is strlctly prohibited. From: MANLEY. MARK Sent: Thursday, August 10, 2017 2:25 PM To: SHARPNACK, ROBERT <RSHARPNACK@costamesaca.gov> Subject: FW: OC Humane Society Kennel Permit Chief, Yesterday, City staff received the below email from the OC Community Resources regarding the decision to deny Orange County Humane Society's (OCHS) kennel renewal application at this time. This was prompted by prior inspection violations noted by OC Animal Care and an incident of an animal death investigation, which involved a deceased parakeet in the custody of OCHS that was discovered by OC Animal Care in May of this year. OCHS will remain open for at least the next 60 days pending a potential appeals process for the kennel renewal application (please see email below by Director Dylan Wright). The purpose of my email is to address the recent OC Animal Care inspection and provide background context as to how the Police Department has been working with OCHS to continually improve facility conditions. Speaking with our staff and based on my observations, I feel we are moving in a positive direction that provides the best possible animal shelter services for our community. Upon receiving the below email yesterday, I called and spoke with the representative from OC Animal Care who performed inspections of OCHS over the last several months. The last completed inspection was on May 3rd and detailed two deficient areas for correction. These involved adding perches to some of the cat kennels on site and providing additional lighting to certain dog kennels. As a result, yesterday, Lt. Vic Bakkila and I went to OCHS to personally walk the facility, review the noted areas for correction and provide a spot -inspection of the overall facility. Lt. Bakkila and I verified that previous deficiencies had been corrected. Furthermore, the personnel staffing on site and the overall cleanliness of the facility and animals being kept there was excellent. Prior to the above-mentioned May 31d inspection, OC Animal Care conducted two previous inspections this year. The first inspection on January 11th noted five items for correction. Some of these items were rectified rather quickly. An issue of cat kennel configurations with perches required an entirely new purchase of several new kennels. This was later accomplished and cats were relocated away from dogs into climate -controlled rooms. As a result of the city of Garden Grove's new contract with OCHS in January, we saw a significant influx of cats and the purchase and relocation of additional new cat kennels was required. The March 21" inspection largely observed a "buildup of grime' and maintenance repairs within some of the dog kennels, in addition to a procedural issue of temporarily housing dogs in a shortened dog run kennel away from food and water. The sanitation and the procedural housing issues were immediately corrected by OCHS volunteer staff. At this time, we feel OCHS has addressed all of the previously noted OC Animal Care deficiencies for correction. Background To provide further background, in early 2016, the Costa Mesa Police Department initiated an audit and action -plan to address concerns at that time. The attached OCHS 2016-2017Audit & Recommendations document provides those action -items for your review. In doing so, we initiated efforts to improve the conditions and quality of life for our animals by conducting reoccurring, informal inspections of OCHS by our Police Department Animal Control Officer (ACO) staff. Inspections include cleanliness of kennels, identifying other potential health issues, and ensuring the proper care and feeding of animals. Inspections occur as ACO workloads allow. ACO staff continues to remain engaged with OCHS and issues are promptly addressed when observed. Since June 2017, the frequency of OCHS site inspections by ACO staff has increased significantly with the filling of a vacant full-time ACO position (vacant since 2016), as well as the filling of a brand new part-time ACO position that is charged with daily shelter liaison responsibilities. Additionally, I have discussed with Public Affairs Manager Roxi Fyad opportunities to increase marketing of pets for adoption and other services at OCHS to help bridge any communication gaps with our residents. Later this month, Police Department ACO staff will begin training on the much anticipated Superion Animal Control CAD/RMS reporting module. This was a $271< mid -year budget purchase that includes a direct interface with OCHS' PetPoint software data management system. This will allow for greater accounting and reporting capabilities with regard to OCHS. Even with the Police Department's collaboration, there were still deficiencies noted in the attached county inspections. According to the OC Animal Care representative I spoke with, sanitation and upkeep deficiencies are not uncommon with other commercial Kennels and shelters under OC Animal Care jurisdiction. As evident in the totality of corrections made subsequent to the May 3rd inspection, Police Department staff feels OCHS has made considerable improvements. As an example, OCHS recently increased its number of Kennel attendants from three to five paid staff members who cover 7 -days a week. In January of 2017, OCHS contracted with the city of Garden Grove for animal shelter services. Costa Mesa averages 50- 60 impounded animals per month. Since January, it has been noted that Garden Grove brings in approximately two to three times more impounded animals on a monthly basis than Costa Mesa. The Police Department recognizes Garden Grove's presence has created increased workload challenges for OCHS staff. Not likely coincidental, OCHS began facing many of the recent OC Animal Care inspection challenges upon Garden Grove joining OCHS. Police Department and Garden Grove staff met earlier this morning to begin a collaborative and ongoing working group to address future issues. Proposed New OCHS Facility in Costa Mesa Since late 2016, Lt. Bakkila has been working directly with Dr. Botros to locate a satellite facility that could cater predominately to the care and convenience of Costa Mesa pets and residents. This past month, a property was located at 642 Baker St. in Costa Mesa, the former site of Swift Slip Dock & Pier Builders (Map of 642 Baker St.). City Manager Hatch, Lt. Bakkila, and I toured this facility and were very excited about the amenities and possibility for a shelter located within our city. Dr. Botros subsequently began escrow last week. The property at 642 Baker is in a commercial area and freeway accessible from other parts of Costa Mesa. Further, it has separate on site office space that Police Department ACO staff could ideally occupy as a substation for increased oversight and access to the public. Intake, redemptions and adoptions of Costa Mesa animals could all occur at this location. The Police Department wholeheartedly solicits City Council's enthusiasm for this proposed project, if all goes as planned. Conclusion Police Department staff continues to work closely with OCHS, even more so with our full staffing of ACO personnel. Dr. Botros continues to be responsive to course corrections. This includes his recent approval of City staff's request to extend the pet holding period from five to seven days in order to allow Costa Mesa pet owners a longer period to reclaim lost pets. Conversely, the apparent lack of care that likely caused the unfortunate deceased parakeet in May and culminated in the denial of OCHS' Kennel renewal application is unequivocally unacceptable by all standards. In conversation yesterday with Dr. Botros, he is committed to the application appeal process and continuing to work alongside the Police Department and City staff. Continued collaboration and the pending purchase of a new OCHS shelter facility within Costa Mesa provides an opportunity to increase the level of outstanding services moving forward. I'm confident in the direction we are going. If any City Council members have questions or concerns and/or would like a tour of the OCHS facility and operations, myself and Lt. Bakkila would more than willing to do so at their convenience. Sincerely, MARK M. MANLEY I CAPTAIN City of Costa Mesa I Police Department Phone 714.754.5043 1 Fax 714.754.5002 From: HATCH, THOMAS Sent: Wednesday, August 09, 2017 8:47 AM To: SHARPNACK, ROBERT<RSHARPNACK@costamesaca.eov>; MANLEY, MARK <MMAN LEY@costamesaca.gov>; BAKKILA, VICTOR <VBAKKILA@costamesaca.aov>; FYAD, ROM <RFYAD@costamesaca.gov> Subject: FW: OC Humane Society Kennel Permit From: Wright, Dylan[mailto:Dylan.Wrieht@occr.oceov.com] Sent: Wednesday, August 09, 2017 8:35 AM To: HATCH, THOMAS <THOMAS.HATCH @costamesaca.gov> Cc: Hawkins, Jennifer <Jennifer.Hawkins@occr.ocgov.com> Subject: OC Humane Society Kennel Permit Tom, As discussed, attached are the inspection reports/notices issued by OC Animal Care to OC Humane Society for code violations and the inspection report related to the animal death (cruelty investigation in process by DA). Representative pictures are also included. Due to these ongoing issues, OCAC will be denying OC Humane's kennel application. There is an appeals process and OC Humane can reapply for a permit at any time. That said, it will be incumbent upon OC Humane to demonstrate the ability to comply with applicable codes before a permit can be issued. Dr. Hawkins and I will call you at 9:30 this morning to discuss further. Thank you, Dylan Dylan Wright isDirector OC Community Resources 1770 N. Broadway, 4th Floor Santa Ana, CA 92706 Office: (714) 480-2788 1 Fax: 714-480-2899 5 2016 - 2017 Costa Mesa OCHS Audit and Recommendations Spreadsheet Reported Non -Compliance Concerns Initial Assessment of Audit Findings Status Update —January 2017 1. Absence of dedicated full-time Shelter Pending hiring/assignment of P/T ACO forjoint OCHS/CM Mirna Metrey has been the full-time manager of the Manager/Coordinator duties. OCHS shelter since December 2014. PD is processing one part-time ACO who will be a shelter liaison, as well bringing on one part-time office support person to conduct reoccurring audits of shelter operations. 2. Vaccination & parasite control best In compliance per ACO A. Rodriguez Best practices are followed (refer to memo for practices detailed information) 3. Spay & neutering requirements at In compliance per ACO A. Rodriguez In compliance with Food & Agriculture Code section adoption (per CA Food & Agricultural 30503 (refer to memo for detailed information). Code) 4. No sanitation plan Per ACO A. Rodriguez, OCHS follows HSUS (Humane OCHS follows HSUS (Humane Society of US) Society of US) guidelines for drainage, disease control, guidelines for drainage, disease control, cleaning, etc. cleaning, etc. S. Proper record keeping and billing (per City TBD. Planned assignment of P/T ACO w/ tablet PD approves monthly invoicing, which goes to agreement) Finance. Last fee increase by OCHS was June 2015. Per ACO staff, CM is properly receiving spay and neuter fines and dog licensing fees from OCHS per agreement (fees submitted to Finance); PD personnel have been conducting reoccurring inspections of the shelter, which will increase in frequency with the part-time staff coming aboard. 6. Improper retention of adoption sales tax Per S. Dunivent, HDL rep Robin Sturdivant advised sales Last year, PD, Finance, and Dr. Botros' accountant tax does not apply to adoption -related services for non- had a conference call with the State of California BOE profit organizations. OCHS staff claims it is"lawfully to clarify the sales tax issue. The City was correct in charging taxes" to public for adoptions (OCHS accountant asserting that sales tax should not be collected on claims this is lawfully being done). animal adoptions. Since, OCHS no longer collects sales taxes for animal adoptions. Per ACO A. Rodriguez, CM is properly receiving spay and neuter fines and dog licensing fees from OCHS per agreement (fees submitted to CM Finance); adoption and impound fees to be retained by OCHS. 7. 7 -day holds required per S. Genis, prior to Per ACO A. Rodriguez, 5 -day adopt -outs (not including day OCHS complies with CA Food & Agriculture Code adopting out animals, but 5 -day adopt animal brought in) are "lawfully" being done (Food & 31108. (refer to memo for detailed information). outs are allegedly being done by OCHS in Agriculture Code 31108(a)(1) / Impounding Period for violation of statute. Stray Dogs: 4 -day hold required, not including day animal brought in). 8. Confirm OCHS properly registered and Jones and Mayer attorney Ivy Tsai and Brittany Roberto OCHS is registered as a 501 non-profit, state current as "non-profit" organization, i.e.. i) reviewing said documents ** Awaiting Dr. Botros' identification #95-2225005. 990 tax forms (2012-14), and ii) By Laws accountant Milad Saad to forward actual Articles of and Articles of Incorporation. Incorporation doc's for Ivy to review; awaiting reply from Ivy Tsai. 9. CIP improvements to better address Items awaiting itemized bid from Dr. Botros' architect. Dr. Botros is currently seeking a satellite intake shelter environment. Items discussed: facility for City impounded animals. Lt. Bakkila has - Extend cinderblock wall to physically been working with Dr. Botros to identify a property separate dog and cat kennel areas; that offer space, amenities, and environment that - Install additional ventilation hardware will satisfy previous facility concerns. Each of the in enclosed kennel area; identified concerns should and will be addressed - Install skylights for increased lighting; once a new property facility is leased. - Install security bars over louvered windows for added security. 10. Tablet accessible site inspection Provided form (templates/formats) intended to be stored The Police Department received read-only access to procedure; improved website features to on tablet for use, i.e. monthly reports, annual LRCA OCHS' PetPoint tracking software. More importantly, assist with adoptions. reports, etc. the Police Department was recently approved to purchase the SunGard CAD/RMS Animal Control Enable "daily site log" (check off list) entries by CM ACO's software module that will specifically manage and tasked with daily inspections. provide enhanced capabilities for animal control calls -for -service documentation and reporting. Additionally, this software will be integrated with OCHS' PetPoint software to enable shared animal impound data that will compile the most comprehensive database for animals collected and dispo'd by both the Police Department and OCHS. November 29, 2017 City of Costa Mesa City Council 77 Fair Drive Costa Mesa, CA 92628 RE." Opposition; Planning Application PA -17-36 Animal Shelter at 642 Baker St., Costa Mesa Dear City Council: ADDITIONAL DOCUMENTS FOR PH -2 I 1'k4 MAil I represent the owner of the neighboring property at 630-636 Baker St., Costa Mesa and I am the owner of the adjacent business at 636 Baker St., Costa Mesa. The property was originally developed by my grandparents. I have operated my property management business at this location for 25 years. I understand the desire of the City staff to have an animal shelter within the city boundaries, but this is not a suitable location for such a facility and I respectfully ask that you deny the proposed application. Here are some of my concerns with the proposed application; The dogs barking and other noises from the shelter would be materially detrimental to our business, and would not allow us the quiet enjoyment of our property. Because our neighboring properties share a zero lot line, the interior of my business is within one foot of where the animals would be kept. I do not have confidence that any sound deadening measures will be sufficient to completely remove the negative impact. We will most certainly hear the dogs barking and other animal noises. We have already been troubled by the construction noise from Dr. Botros' contractors working on the improvements they have begun. The site parking provided is not sufficient for this use. Ten parking spaces including parking for OCHS staff, animal control officers, and volunteers will not be sufficient for daily operations, let alone public events like adoption fairs. Because there is no street parking on Baker and our parking lot is adjacent to the building, visitors to the shelter will park in our parking lot. This has already been proven by the use of our lot by the clients of previous businesses occupying the property, and this would be worse. Visitors parking at neighboring properties is unacceptable and the undue burden of "policing" this issue would unfairly fall on me and the other businesses in our building. 3. The gate entrance to the property is narrow and its location is not obvious to those who are not familiar with the address and are trying to find it. The shelter would bring more of this type of traffic to the location and this is dangerous. We have already witnessed several accidents in front of our property with the speed of traffic, and lack of traffic signals on Baker St., between Bristol and the 55 freeway. 4. The location as developed is potentially dangerous for animals and the public. Should an animal get off leash, it will likely run toward the open gate and into oncoming traffic on Baker St. The site selection process is flawed. Based on my brief conversations with Lieutenant Bakkila, it seems he was solely tasked with finding a suitable location for a new animal shelter. It was clear to me within our first conversation, that he was not enjoying working on this project and indicated that the sooner he could get this done and behind him the better. There was no testimony in the planning commission meeting that any real estate professionals had been retained to assist in the site selection process. 636 Baker Street Costa Mesa CA 92626 714 438 2244 PH 714 438 2246 Fx M A N L E A A G E s M I E N T N G s A L E 5 I represent the owner of the neighboring property at 630-636 Baker St., Costa Mesa and I am the owner of the adjacent business at 636 Baker St., Costa Mesa. The property was originally developed by my grandparents. I have operated my property management business at this location for 25 years. I understand the desire of the City staff to have an animal shelter within the city boundaries, but this is not a suitable location for such a facility and I respectfully ask that you deny the proposed application. Here are some of my concerns with the proposed application; The dogs barking and other noises from the shelter would be materially detrimental to our business, and would not allow us the quiet enjoyment of our property. Because our neighboring properties share a zero lot line, the interior of my business is within one foot of where the animals would be kept. I do not have confidence that any sound deadening measures will be sufficient to completely remove the negative impact. We will most certainly hear the dogs barking and other animal noises. We have already been troubled by the construction noise from Dr. Botros' contractors working on the improvements they have begun. The site parking provided is not sufficient for this use. Ten parking spaces including parking for OCHS staff, animal control officers, and volunteers will not be sufficient for daily operations, let alone public events like adoption fairs. Because there is no street parking on Baker and our parking lot is adjacent to the building, visitors to the shelter will park in our parking lot. This has already been proven by the use of our lot by the clients of previous businesses occupying the property, and this would be worse. Visitors parking at neighboring properties is unacceptable and the undue burden of "policing" this issue would unfairly fall on me and the other businesses in our building. 3. The gate entrance to the property is narrow and its location is not obvious to those who are not familiar with the address and are trying to find it. The shelter would bring more of this type of traffic to the location and this is dangerous. We have already witnessed several accidents in front of our property with the speed of traffic, and lack of traffic signals on Baker St., between Bristol and the 55 freeway. 4. The location as developed is potentially dangerous for animals and the public. Should an animal get off leash, it will likely run toward the open gate and into oncoming traffic on Baker St. The site selection process is flawed. Based on my brief conversations with Lieutenant Bakkila, it seems he was solely tasked with finding a suitable location for a new animal shelter. It was clear to me within our first conversation, that he was not enjoying working on this project and indicated that the sooner he could get this done and behind him the better. There was no testimony in the planning commission meeting that any real estate professionals had been retained to assist in the site selection process. 636 Baker Street Costa Mesa CA 92626 714 438 2244 PH 714 438 2246 Fx Rather, it seems Lieutenant Bakkila saw a "for sale" sign when driving by, and Dr. Botros jumped to purchase the property, with little consideration of whether it was appropriate for a shelter, or how it would impact the neighbors. It is my experience that typically under similar circumstances, a buyer would put the property into escrow with a contingency that the property be approved for the buyer's intended use before the sale is completed. But in this case, I can only assume that Dr. Botros was given assurances by staff that his use of the property would be approved by the city, as he so quickly purchased the property before his use of the property was approved. 6. While standing in a group with my neighbors after the planning commission meeting, Lieutenant Bakkila said that out of everyone in the group, it was the impact to me that he was most worried about. If he is concerned about the impact to me and my business by the operation of the animal shelter at this location, I think the planning commission should have been made aware of those concerns, so they could be considered. The timing to approve the shelter is also flawed. It seems appropriate that the animal services committee should be in place and have the opportunity to weigh in on these important issues before key decisions about the facility, location, and operator are determined. In light of the opposition to continuing with OCHS to provide animal shelter services, moving forward to approve a new shelter use directly with Dr. Botros less than two months before the current contract expires and before the animal services committee has had the opportunity to participate in the process, is inappropriate and premature. 8. The cover page of the applicant's plans clearly identifies the work area to include our property and a portion of the neighbor's property to the North for additional parking. The plans as submitted include numbered parking spaces of up to 32 parking spaces. The applicant will likely say that this is simply a drafting error, but I have reason to believe that there are bigger plans for this shelter than are being discussed openly with this application. Lieutenant Bakkila testified in the planning commission meeting that he anticipates other cities will also bring their animals to this location, which would make this a regional facility. In addition, the application provides that veterinary services will be performed onsite, but there are no improvements/surgery rooms shown on the plans to perform these services. I suspect it is the intention of the applicant and possibly city staff that any future expansion of the shelter or related services will likely require the use of our property and therein justify a hostile acquisition of our property. If in spite of the opposition to this application, the council moves forward with the approval of the animal shelter at this location, I ask that as a condition of approval, the City enter into an agreement that in no case will the City take our property by hostile action for the operation, expansion of the animal shelter, animal control services, or any related uses. There are more suitable locations and options for an animal shelter facility within the city. For instance, the former South Pacific Car Wash at 2750-2770 Bristol St. The property is being marketed as a redevelopment opportunity, with an existing building of 4,496 sq. ft. on 1.55 acres of land. This location is adjacent to the Bone Adventure Pet boarding facility. The property would provide ample land for yard area and future expansion options. The site is in close proximity to the police department, is easily accessible, and does not neighbor any other businesses to which it would cause undue detriment. The property appears to be an ideal location to operate an animal shelter. Thank you. Sincerely, TRIAD COMMERCIAL Bruce Parsons Owner/Principal TRAYLOR, MARIAN Subject: RE: PH -2 and NB -1 December 5, 2017 Agenda ADDITIONAL DOCUMENTS FOR PH -2 From: Christie McDaniel [mcdaniel@tag-oc.com] Sent: Tuesday, December 05, 2017 9:33 AM To: GENIS, SANDRA; Allan Mansoor (allanmansoorc&cimail.com); FOLEY, KATRINA; Jim Righeimer (Jim.Riaherimer(alcostamesaca.gov); John Stephens (John.Stepens(&costamesaca.aov) Subject: PH -2 and NB -1 December 5, 2017 Agenda Dear Mayor Genis and Councilmembers, I am a resident of Costa Mesa and have been watching closely the Planning Commission decision on PH -2 and also monitoring the OC Humane Society contract. Unfortunately, due to a work related conflict, I cannot attend tonight's meeting. I wanted to take this opportunity to share my questions related to these two agenda items. PH -2: Under "Proposed Use" it indicates an "area for outdoor walking and exercising of leashed animals is also proposed, however this activity would be limited to the confines of the site and will not be permitted on public sidewalks.": What is the impact on the shelter animals from surrounding businesses while in this walk/exercise area? There was testimony at the Planning Commission (and also letters submitted) from surrounding business owners (who operate automotive repair shops and a racing business who has indicated publically running race engines which are very loud and has expressed his concern about this noise impact on the animals). Under "Requests for Review Planning Commission Action" it indicates "The Applicant has indicated that only animals from the City of Costa Mesa will be received at the proposed facility.": Is this a condition of the CUP? How does the City plan to verify if this true? A general question to ask the City Attorney: If this CUP is approved is the City under any obligation to approve NB -1 (OCHS contract)? Are there any consequences if NB -1 is not approved? Are there any consequences if the City goes out to bid for an RFP in the next 6 months for a new shelter provider and another provider is selected by Council? ADDITIONAL DOCUMENTS FOR PH -2 Informal Paraphrased notes from a meeting between Dr. Botros, owner of the Orange County Animal Shelter and John Stephens, Costa Mesa City Council Member — 12/4/2017 10:30-11:30 am. John — How is your company organized? Botros -- It is a nonprofit 501 C (3) John — Do you have a Board of Directors? Botros — Yes, Myself, Mike Edmonds (A medical rep that Botros has known for years), and Dr. Botros's wife. John -- How often does your board meet? Botros — we meet once a year. John — Form 909 of your public corp. documents, why is it not filled in? Botros — Have no idea. John — If we move forward with your facility, would you allow a City of Costa Mesa Representative to sit on your Board? Botros — Possibly, I will need to speak to my advisors. John - Is Orange County Humane Society (OCHS) affiliated with another organization? If so, which one? Botros — Yes John — Does OCHS have a license to operate with the name? Botros — Yes it is held by the United States Humane Society. John — do you have an outside accountant? Botros — Yes, AMH Prestige. They perform payroll and general accounting. He was not sure about single year audits. John - Who is on your staff? Botros —All Dr.'s at AAA animal clinic, Mirna Metry (full-time for 5 years) leaving at the end of the year, Rose Gonzales (supervisor, has been there for roughly 5 years full- time), Mariet Makar (3 or 4 years' part-time clerk, she is a student and works 3 1/2 days a week), Allyssa [didn't know last name] who is new but pregnant and will be moving on soon. Allyssa used to work at Pet Smart. John -Anyone else? Botros —Yes, four (4) animal attendants, 2 full 2 part-time and head tech trainer, Antonia Hymas (A 29 -year employee). Antonio also works at AAA hospital. John -How much time do you spend at the shelter? Botros —As a physician, 5-6 hours a day. At the kennel, I check the cleaning in the am and once on my way out for the day. John -How many volunteers work at the kennel? Botros —On paper about 20 but probably 5 or 6 that actually put in substantial time. John -Do you have much contact with volunteers? Botros —Not really John -Do you have a training program for the volunteers? Botros —Yes, we use handouts plus kennel attendant training. John -What do you do to recruit volunteers? Botros — Volunteers recruit other volunteers. Volunteers can start anytime and we have refresher trainings every 6 -months. John -Why do you think there are so many negative comments from the people that volunteer at your shelter? Botros —If you are referring to Steve, he was let go due to bad behavior and cussing out an animal control officer. And I am not aware of any other volunteer that I have personally let go of. Also Valerie [Animal control at Newport Beach] was a source of negativity and some of my volunteers still have ties to her. Volunteers have been the biggest source of trouble at the shelter. Volunteers are a "pain in the butt." John -Who supervises volunteers? Botros — Mirna John -In December 2016 the shelter license expired. Why not renew? Botros —We have been trying but it's taking a while. It was around this time that CM Hatch had recommended Garden Grove to OCHS. At that time, the County Dr. called to change my mind due to the complexity of GG's animal control situation but it was too late in the contract process. In January of 2017, the OC Sheriff inspected and explained that the OCHS was a dirty facility. However, we had been receiving a clean bill of health from 2008-2016. 1 believe this is retribution for taking approximately a 4 - million -dollar contract from the County. A revocation was issued for our license and we are meeting with a County mediator on December 7th to get it back. John -Who can I call at the County to get their point of view? Possibly Jennifer Hawkins? Botros — Possibly John -Why the no photo no video rule? Botros —Animal control officer Ana recommended to have those rules. John -So the policy was driven by CM Animal Control? Botros —Yes John -Are behavioral assessments performed? Botros –Yes, all staff are trained on the procedures. John -Any behavioral modifications if animals are unruly? Botros –Yes, we take them for a walk or bring the smaller dogs into the office. John -How frequently do you euthanize the animals? Botros –We only euthanize if an animal is very sick or very dangerous. On average we euthanize 2 dogs per week out of 50. And we do not euthanize healthy animals to make space. John -How often a day are the dogs walked? Botros –At least twice. John -Are all animals spayed or neutered? Botros –We only spay or neuter animals older than 5 months and no animals goes home unfixed. John -1 have notices that the dogs at the OCHS are more agitated at your shelter why do you think that is? Botros –1 think it's because the space is not great and the traffic is light. That's why the dogs seem more agitated. That's why we want to move to the Baker facility. John -Grooming? Botros –If an animal comes in and needs it, they get a bath and a shave. John -Is it a policy? Botros –Yes John -How do you handle your food program? Botros –A combination of donations and purchases. We buy our food from Walmart. John -What are the procedures before adoption? We vaccinate, deworm and/or spay and neuter if necessary. John -What are your fees? Botros –We charge, if I'm not mistaken, $100 for dogs and $75 got cats. We also have an impound fee if a CM resident comes to pick up their animal. We pass on to the customer any dental costs associated with the animals. John -Did the City of Westminster leave your facility? Botros –Yes, they were short staffed so they elected to contract with a nearby hospital in Garden Grove that has the WAG program. John—is there an offsite facility where Costa Mesa dogs are kept? Botros — Yes, it is on Newland and Warner. He rents space from a veterinarian. Dogs are kept there and held during the 5-7 day hold. The facility is not open to the public, but you can see it if you want. The Police Chief has seen it. John -Let's talk about the facility on Baker and some of the negative responses from the adjacent tenants. The Mechanic claims he uses chemicals that will be harmful to the animals, what do you think about that? Botros —If he's so concerned about the animals shouldn't he be concerned about the people that work at his own facility. Maybe he should move to a more appropriate area. John -The tenant at 363 Baker is concerned about having barking dogs all day. Have you gone and measured the noise? Botros — My architect is ready to address any noise issues with the facility. John —The City of Costa Mesa has an animal control department within the Police Department but not an animal care function. Would you be open to allowing the City to provide animal care employees that work at that at your facility? Botros —Yes, I'm ok with this concept but I'm not ok with people putting their nose in my business. I would prefer everyone staying within their responsibilities. TRAYLOR, MARIAN Subject: RE: Notification for Orange County Humane Society (OCHS) at 642 Baker Street (PA -17-36) ADDITIONAL DOCUMENTS FOR PH -2 From: HATCH, THOMAS Sent: Tuesday, December 05, 2017 11:29 AM To: GREEN, BRENDA <brenda.green@costa mesa ca.goy> Subject: Fwd: Notification for Orange_Cownty-Humane Society (OCHS) at 642 Baker Street (PA -17-36) Red folders please. Thanks Sent from my Whone Begin forwarded message: From: "LEE, MEL" <MEL.LEE@costamesaca.gov> Date: December 5, 2017 at 10:42:02 AM PST To: CITY COUNCIL <CITYCOUNCIL@ci.costa-mesa.ca.us> Cc: "CURTIS, BARRY C." <BARRY.CURTIS@costa mesaca.goy>, "GREEN, BRENDA" <brenda.green@costamesaca.goy>, TOM DUARTE <tpd@iones-mayer.com>, "ROSALES, MARTHA" < MARTHA. ROSALES@costa mesa ca.goy>, "TRAYLOR, MARIAN' <MARIAN.TRAYLOR@costamesaca.goy>, "HATCH, THOMAS" <THOMAS. HATCH @costa mesa ca.goy>, "LETOURNEAU, TAMARA" <TAMARA.LETOURNEAU @costamesaca.gov>, "BAKKILA, VICTOR" <VBAKKILA@costamesaca.gov> Subject: Notification for Orange County Humane Society (OCHS) at 642 Baker Street (PA -17-36) Dear Councilmembers — The following methods of notification were done for the proposed use at tonight's hearing: 1. Postcards were mailed to property owners within a 500 -foot radius on 11/22/17; 2. A public notice sign was posted on the site on 11/21/17; and 3. Notice was published in the newspaper on 11/24/17. Additionally, a City Council agenda with hyperlinks to the staff report was emailed to the business owners who spoke at the Planning Commission meeting on 12/1/17. Let me know if you have any questions. Mel Lee, AICP Senior Planner City of Costa Mesa 77 Fair Drive, Costa Mesa, 92628 Ph. (714) 754-5611 Fax. (714) 754-4856 mel.leeacostamesaca. ov i NOTE: Due to the holiday season, City Hall will be closed from Monday. December 25. 2017 through Monday. January 1, 2018. City Hall will resume regular business hours on Tuesday, January 2, 2018. HARBOR BOULEVARD MEDIAN IMPROVEMENT PROJECT I Public Services Department December 5, 2017 DITIONAL DOCUMENTS FOR OB -1 Sit.. All Lr; +T + ■ Z;4 may_ , r, ~-tiF �a� a+,r • „ ! ■ �'!' !! • a . . • A ■1 r N Fdk A PROJECT NEED Harbor Boulevard Vision Plan identified the need for improvements such as medians, enhanced landscaping and streetscape. Review of past accident history shows need for raised medians to reduce severe broadside and head on type of accidents. Lack of Medians Provide Appearance of Wide Road — Speeding Issues. Medians Reduce Conflict Points Reducing Accident Potential and Improving Traffic Flow. ;ape Within Project Limits. m HARBOR BOULEVARD ACCIDENT PATTERN 84 17 26 • •'Do •,_, • • . "#*• •* •• • � u ••ry i accidents Over 5 Year Period. nvolved Bicycles or Pedtrians. vere Broadside,Head-O�or Overturned. L"e1w . Ln • Vbh&* Ped Head an . aaAtmed • ►itobjed . Olher P Raw -end • BKyde Irwdwed Sdewsipe a Fldeabian hw ved P 8 a I i accidents Over 5 Year Period. nvolved Bicycles or Pedtrians. vere Broadside,Head-O�or Overturned. L"e1w . &WO-Ae • Vbh&* Ped Head an . aaAtmed • ►itobjed . Olher . Raw -end • BKyde Irwdwed Sdewsipe a Fldeabian hw ved MEDIAN DESIGN DEVELOPMENT Stakeholder Meetings Held with Various Business Owners, including Car Dealerships and Retail Establishments, and with Interested Property Owners. Traffic Counts Conducted at All Driveways. Median Openings Provided at High Volume Locations. Intersections Will Accommodate Projected Additional Left -Turn Demand for U -Turns. PUBLIC OUTREACH AND REFINEMENTS First Community Meeting on August 16, 2016. Several Comments Received and Responded. Adjustments Based on Community Input. Second Community Meeting on May 31, 2017. Project Presented to Bikeway and Walkability Committee on June 7, 2017. Further Refinements to the Median Layout were Incorporated in the New Plan. PUBLIC OUTREACH AND REFINEMENTS Project presented to City Council on August 1, 2017. City Council, while providing tentative approval of the median concept, directed staff to present the concept landscape plans to Parks and Recreation Commission and conduct a third community meeting. Parks and Recreation Commission approved the conceptual landscape design and plant palette on October 26, 2017. Third Community Meeting on November 15, 2017. -)- to the Median Layout. L _ I PROPOSED MEDIAN CONCEPT (PREVIOUS/REVISED) *rT � rx 19 Ag jlm ' wig I +me r � rx 19 Ag jlm r -I c* M Ln L _ I PROPOSED MEDIAN CONCEPT (PREVIOUS/REVISED) W I •ui�L' LW dr r L PROPOSED MEDIAN CONCEPT (PREVIOUS/REVISED) W� S -=w-- 'i_-- - - --- - U� .F tfAR9Dr! - I I t�moss J Q9 .r L PROPOSED MEDIAN CONCEPT (PREVIOUS/REVISED) r -I Ln Ln \ a g0 W DRIVEWAYS ON HARBOR BLVD 47 Existing Driveways with Full Access (81 total) 25 Driveways with Full Access with the Proposed Median Design — Estimate of Peak Hour U -Turns at Intersections: o Wilson Street — 15 NB o Victoria Street— 12 NB, 17 SB o Hamilton Street — 5 NB, 15 SB o Bay Street — 21 NB, 6 SB 0 19thStreet — 10 SB LANDSCAPE DESIGN GOALS Recognize the Unique Character of Harbor o Find Commonality Among Diverse Conditions o Reinforce it Through Landscape Treatments o Build on Existing Character Use the Medians to Unify Harbor Boulevard Provide a Visually Appealing Landscape, and Create a Sense of Space AfiM i . P..I Tylp+cal theme Plant fis /Theodor Robkks Fe'c IIY*1'-O -7- S71BM 1RAi?X- LAVE rrFa�-k�n►rwr.s Typ cal Them! PlantA41 South Coast Toyota - W-1'-0" TYPICAL MLDIAN PLANTING NOW w17 HARBOR BLVD STREETSWE -WILSON TO 19TH STREET CITY OF COSTA MESA i Di nc%On I PLANT PALETTE- HARBOR BLVD. Proposed Pianttrig ust Trees Stade: rtd Alt. 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Ea*firtS ATrarr Edt*ks 1&*x•,v - Cal iforrsia fu6daa s'iramore 'Co' -umbra Svcamore 'B,00d;ood- GROUNOCO1fERSIGRASS EVERGREEN SHRUBS cam Parm •�1c `� y� 1,. •a y�i ,i 1 1 a• _ NeS of n. La :a rlebes r ' Of AhVIATAL GrRAS5i/GRAiSM CaErigNi nwmr ./Eetli Gras FW ch m y E t15 •aL : - oba-+e f)esmebans Green - T .woe varieties armvc� xrn.nr ravq Ivrvas ■td o-rrec tste�dralayraanes . '0 Sal ,a c e,e and,i Muh er6ii Else Oat Grass PLANT PALETTE- AUG. 16-16 HARBOR BLVD. MEDIANS AND PARKWAYS d�dKUrd City of COSTA MESA robinc%on asakura robinson comps,', J:l0l101.`121AMM1lM►i■ W±VII .•� I� ,� --T �_ 1 • iii }�+�-� �Trclz rte, F MIA `fiI it t. .r.., :A IMM91:19110612onMI2WFA►i■ W±VII t 5 � �' I• �' ��� ;, �; � * �, �.� Rei .i.. a, � at I*■ .., _ i;0. -�------- :------------ r _ murrom [ 1 l• ,I' a' p- I• 1 4� I� -�yy If _ ''� iII4 +JIy YM +J.Y 14N4 4 +�F'JFM. •'FiGl4'i aIFiM�. +�FiFMR MAi.. � 4 Ijjjjj.,� �-, o.r I I RECOMMENDATION Approve the conceptual layout of the proposed Harbor Boulevard Median Improvement Project and authorize staff to complete th e design and proceed to project for construction. ADDITIONAL DOCUMENTS FOR NB -1 ANIMAL SHELTER SERVICES TRAYLOR, MARIAN Subject: RE: PH -2 and NB -1 December S, 2017 Agenda ADDITIONAL DOCUMENTS FOR NB -1 From: Christie McDaniel [mcdaniel@tag-oc.com] Sent: Tuesday, December 05, 2017 9:33 AM To: GENIS, SANDRA; Allan Mansoor (allanmansoor(&gmail.com); FOLEY, KATRINA; Jim Righeimer (Jim. Rio herimer(cbcostamesaca.00v); John Stephens (John.Stepens(cbcostamesaca.gov) Subject: PH -2 and NB -1 December 5, 2017 Agenda Dear Mayor Genis and Councilmembers, I am a resident of Costa Mesa and have been watching closely the Planning Commission decision on PH -2 and also monitoring the OC Humane Society contract. Unfortunately, due to a work related conflict, I cannot attend tonight's meeting. I wanted to take this opportunity to share my questions related to these two agenda items. NB -1: Under "Staff is requesting that City Council" it indicates under #4 authorizes the City Manager "to execute a short- term contract with another shelter provider, as needed.": Shouldn't this come back to the Council for explanation as to why it is needed? Under same heading, it indicates "budgeting for 4 part time General Aide II positions to work in a Kennel Assistant capacity to assist Animal Control Unit and OCHS staff with care and accounting of Costa Mesa animals.": This is a bit of a double edge... while it could be good for the animals, it also reinforces the close "working" relationship between the City staff and the contractor. It also raises the question that since City part time personnel will be working at the shelter to help the contractor meet the required needs and care of the animals, how much is OCHS reducing the contract with the City to help the contractor do what the contractor is supposed to be doing presently for the care of the animals? Under "Analysis" it indicates that "The following services will continue to be provided at the OCHS Huntington Beach shelter location: adoptions, other animal placement, rescue group coordination, public education...": Why are none of these services provided at Costa Mesa site? Side questions: How many CM animals are euthanized on a monthly basis? Why are they euthanized? What rescue groups does OCHSA work with? Are all in OC or elsewhere? Under same heading, it indicates "annual third party customer service training for all full-time and part-time animal shelter staff,": when does this happen for the first time? Has it been done in the past? Under same heading, it also discusses a detailed sanitation plan and that this will "include required daily duties and responsibilities by paid and volunteer shelter employees in order to maintain an adequately sanitized facility." : How is the City going to verify? OCHS recently improved their website (most likely in last 3-4 months) — how many volunteers do they have? Under same heading, it indicates "Ensure adequate webmaster services in order to maintain a current inventory of adoptable animals on the shelter website.": What is the time frame for this? What about other forms of social media? What about posting on website and social media "Is this your animal?" While it was stated at the Planning Commission hearing by the City, 6-10 dogs are taken in a week,,, is that accurate? How many find their way home? Do we have those numbers? In general, how does the City justify subsidizing a "private" contractor at the rate of $176,000/year for a contract that the City (residents) are already paying $79,000/year? Are there other private contractors for the City we are subsidizing? I appreciate this opportunity to share my questions. Sincerely, Christie McDaniel TRAYLOR, MARIAN Subject: FW: New Business Item 1 From: t ewing [tracyrewing@yahoo.com] Sent: Tuesday, December 05, 2017 11:15 AM To: GENIS, SANDRA; MANSOOR, ALLAN; FOLEY, KATRINA; RIGHEIMER, JIM; STEPHENS, JOHN Subject: New Business Item 1 Re: New Business Item 1 Dear Mayor Genis and Councilmembers, While I am a resident of Newport Beach, I am aware that the City of Costa Mesa is considering their contract with Orange County Humane Society. I have visited this shelter in this past. My first impression of the OC Humane Society sadly is not a good one. As I walked through the kennels what stood out most to me were the wet dogs! These poor dogs had no way to escape the hose while their kennels were being hosed down. Their own feces and urine splashed on them during the cleaning. Only to be left to drip dry in the cold and to be sprayed again during next cleaning. Many dogs did not have bedding. This is an old facility that seemed to be in bad need of repair. As a former shelter and Veterinarian Technician I was shocked at care provided for these shelter animals. Some of the worst I have seen. I sincerely hope that the City reviews this item closely. Thank you for your time. Tracy Ewing Newport Beach resident TRAYLOR, MARIAN Subject: FW: New Business 1 From: Flo Martin [mailto:flomama@aol.com] Sent: Tuesday, December 05, 2017 1:06 PM To: RIGHEIMER, JIM<JIM.RIGHEIMER@costamesaca.gov>; FOLEY, KATRINA <KATRINA.FOLEY@costamesaca.gov>; GENIS, SANDRA <SAND RA.G EN IS@costa mesaca.gov>; alan.mansoor@costamesaca.gov; STEPHENS, JOHN <10HN.STEPHENS@costamesaca.gov>; SHELTON, KELLY <KELLY.SHELTON@costamesaca.gov>; GREEN, BRENDA <brenda.green@costamesaca.gov>; TRAYLOR, MARIAN<MARIAN.TRAYLOR@costamesaca.gov> Subject: New Business 1 Dear City Councilmembers, How the City takes care of our animals is important to me. Several weeks ago, after an invite from Lt. Bakkila, I toured the Humane Society facility in HB as well as the new animal shelter under construction on Baker. The HB quarters left me with the memory of constantly -barking dogs. Mayhem! Also, little Chihuahuas in outdoor cages. Too darned cold for such tiny poochers! All the food and some water trays were empty. The 642 Baker building is way too close to multi -family housing across the street. Barking 24/7 is not a pretty picture! Also, Bullet Performance Car Repairs is right next door. Can you imagine the effects of car engine and repair machinery on the animals? The Baker retrofitting needs some serious sound mitigation to protect the businesses next door, the folks living across the street and THE ANIMALS INSIDE! I would also like to see some shade trees and greenery for a dog run. Several years ago, I spoke here to oppose the City's contract renewal of animal services to the Humane Society. I heard residents and animal care volunteers describe the horrific conditions there. Last week, I spoke with a family member who is a serious animal safety person and volunteer. She, too, had a sad tale about the treatment of a customer at the vet clinic on the property. Plus ca change, plus ca reste le meme. The more things change...! read the staff report for this item. Attachment 4, the Oct. 23rd, letter that Mayor Genis shared, is chilling. All nine pages show evidence, both photos and anecdotal, of unsafe, unsanitary conditions and inhumane treatment of animals at the Humane Society. Council, if you vote to renew the contract with the Humane Society, go for six months, ONLY six months. Rose Tingle, in her powerful Voice of OC article, mentioned lack of oversight of sheltering organizations. I agree. I urge you to approve a full-time management aide! Also, approve four part-time aide positions for kennel assistance. And, finally, keep all options open for considering the OC Animal Care as a service provider for 2019. Flo Martin 2442 Andover Place, Costa Mesa, CA 92626 949.933.3699 (cell) "it is when we are alone that we are the least alone." St. Augustine I HATCH, THOMAS From: DUNIVENT, STEVE Sent: Tuesday, December 05, 2017 3:47 PM To: CITY COUNCIL; HATCH, THOMAS Cc: SHARPNACK, ROBERT; BAKKILA, VICTOR; BACA, ANNA; MANLEY, MARK; SCOTT, GREG; STEVE DUNIVENT GREEN, BRENDA Subject: FW: Item NB -1, OC Humane Society PLEASE DO NOT REPLY TO ALL A Council member requested City revenue information related to the OC Humane Society. Please see the following: We receive spay/neuter fees as well as license fees from the shelter, but not impound fees. The license fees are comingled with all of the applications and renewals that we receive either by mail or at the counter; therefore, it is a little more difficult to isolate which ones came from the shelter but these may be able to be tracked separately in the future. The spay/neuter fees are easily identifiable as those are only collected by the shelter. Totals are summarized below. SPAY/NEUTER FEES FY 15-16 $ 3,100 FY 1Ci17 $ 2,810 FY 17-18 to date $ 840 Hope this helps. STEVE DUNIVENT Interim Finance Director City of Costa Mesa, CA 714.754.5243 EIN 95-2225005 Name in IRS Master File ORANGE COUNTY HUMANE SOCIETY Street Address 21632 NEWLAND ST City, State, Zip HUNTINGTN BCH, CA 92646-7610 NTEE Code D20 NTEE Classification Animal Protection and Welfare NTEE Type Animal -Related Classification Charitable Organization Subsection 501(c)(3) (View the list of codes) Activities (913) Prevention of cruelty to animals Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one- third of its support from contributions, fees, and gross receipts related to exempt purposes. 509(a)(2) Deductibility Contributions are deductible Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations). Group Name [Not Applicable] Ruling Date June, 1945 Asset Amount $215,043 Income Amount$559,242 Form 990 Revenue Amount $550,318 Latest Form 990 Return June, 2017 Filing Requirement 990 (all other) or 990EZ return Fiscal Year End June IRS Forms 990 (provided courtesy of Foundation Center) (Log In or Register Now to View Forms 9901) Source: https://www.charitynavigi tor.or index_.cfm?bav-search.profile&ein=952225005