task force meeting (october 17, 2012)

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    DS-104 TASK FORCE

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    Agenda

    Housekeeping

    October 31 Meeting

    Process overview

    Follow-up information from last meeting

    Collect Task Force identified sites

    Review of preferred sites

    Site selection for next meeting

    Wrap up

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    Process Overview

    There is not a perfect site and all sites require

    some trade-offs.

    The goal of these meetings are to help you to

    understand all of the trade-offs, so you can makean informed recommendation.

    We are working through a process to find the best

    sites, which will be presented at a communitymeeting for further consideration.

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    Process Overview

    The immediate task is to identify about 4 sites that

    would be acceptable to this Task Force based on all

    known constraints, challenges, and trade-offs

    To do this, all sites will be categorized into 3 tiersbased on Task Force discretion

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    Site Tiers

    Tier 1 Sites

    Best sites as

    identified

    by the TaskForce

    Tier 3 Sites

    Sites

    identified

    as notcompatible

    with the

    community

    Tier 2 Sites

    Sites that

    could be

    consideredonly if none

    of Tier 1 is

    viable

    To be presented at

    the Community

    Workshop

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    Step-by-Step

    This week we are providing you detailed

    information on your top 4 sites

    At the end of this meeting, the Task Force will

    decide what 4-6 should be reviewed at the nextmeeting in greater detail

    Original list

    Task Force identified sites Following week will be either another site review, or

    begin ranking

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    Getting to a recommendation

    Once the group has 4 sites for consideration, the

    public workshop can occur

    Understanding the tradeoffs, you will make a

    recommendation based upon your discretion using: Community input

    DWPs technical recommendations

    DWP staff will not tier the sites, nor come up withyour recommendation

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    About the facilitator

    My job is to usher a process that benefits the

    community and DWP, not to push you towards a site

    As a planner by background, my focus is to give

    you all the tools you need to make a planningdecision, bringing you the tools planners in my

    office use in these assignments

    The focus of my practice working with task forcesand stakeholder groups is to find right-fit and

    sometimes third way solutions

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    Facilitation Clients

    LA County

    Parks and Recreation

    Public Works

    Flood Control District

    SCAG

    CA State Parks

    US Navy

    FEMA CA Department of

    Toxic Substances

    San Bernardino County

    Cities:

    San Diego

    Long Beach

    Carlsbad

    San Marcos

    Laguna Hills

    Imperial Beach Alexandria, VA

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    LA County Parks and Recreation

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    Project Basics

    LA County Parks and Recreation had the

    opportunity to receive grant funding to develop

    off-highway vehicle facilities (dirt bikes, quads,

    4x4s) The OHV community felt they were in desperate

    need of new facilities locally

    Environmental groups were largely opposed to theidea of dedicating open space areas for OHV use

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    Process

    Completed an assessment of all OHV facilities inSouthern California

    Took the committee to different types of facilities to

    see if any could be compatible within LA County

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    Results

    Group identified:

    Training tracks in industrial areas could be compatible

    in LA County

    Needed trail linkages between existing trails and USFStrails

    Staging areas needed for trails

    Planning Guidelines were established to support

    identified needs

    Built consensus on approach that both sides of the

    issue could be comfortable with

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    New Sites

    Task Force presentation of new sites

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    Site Details

    Top

    Sites:

    3

    4

    9

    10

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    Site 3 Assessor Information

    Location:

    16931 Pacific Coast Hwy.

    Site Characteristics: Vacant

    Proximity: 2,447 feet

    Size: 1.10 acres

    APN: 4415-033-001

    Use Code: 010V - Residential Vacant

    Land

    Last Owner Change: 04/04/07

    Last Sale Amount: $0

    Assessed Land Value: $545,321

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    Site 3 Planning and Zoning

    Zoning: Residential Estate (RE40-1)

    General Plan Land Use:

    Minimum Residential

    Hillside Area (Zoning Code): Yes

    Baseline Hillside Ordinance: Yes

    500 Ft School Zone: No

    500 Ft Park Zone: No

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    Site 3 Additional Information

    Coastal Zone Commission Authority

    Coastal Zone

    Dual Jurisdictional Coastal Zone

    Very High Fire Hazard Severity Zone

    Special Grading Area

    Landslide Area

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    Site 3 Feasibility

    Real Estate Available? Yes, property is currently for saleLand Use: Zoning? Conditional Use Permit is required

    as property is zoned for residentialAccess to ConnectingCircuits? Long Runs (Roughly =Conductor 5500 ft and Conduit 3500 ft)Access for Major Equipment

    deliveries? Small Residential Street may prove to be difficult indelivering large transformers and other largematerials and construction equipment

    Geology: Mitigation work

    required?

    Yes, site is composed of all landslide debris.

    Extensive work will be required Retaining Walls? Yes, large retaining wall will be required facing PCH

    to get pad near the same elevation of Mantua Road Soil Stabilization? Yes, Site has a history of landslides

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    Site 3 Feasibility (cont.)

    Public Works improvements Required? NoSite Configuration? Rectangular or Square? Yes Irregular? No Steep? Yes, 100 ft elevation change from

    front of lot to back close to PCH Flat? NoGrading Required? Extensive; Site is sloping to

    PCH with no flat land to utilizeView Shed Issues? YesRoom for Landscaping Improvements? Small Area as the site is only 1.1 acres

    much of which will be sloped

    Development restrictions? Known Easements? None Other? None known at this time

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    Site 4 Assessor Information

    Location:

    16970 &16948 Sunset Blvd., and 125

    N. Marquez Pl.

    Site Characteristics: Vacant

    Proximity: 1,999 feetSize: 4.04 acres

    APN: 4415-022-007, 4415-023-009,

    4415-023-010

    Use Code: 010V - Residential Vacant Land

    Last Owner Change: 04/11/89

    Last Sale Amount: $10,050,099($3,350,033 per APN lot)

    Assessed Land Value:

    $1,123,168 + $3,318,378 + $561,562

    = $5,003,108

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    Site 4 Planning and Zoning

    Zoning: Residential Estate (RE40-1)

    General Plan Land Use:

    Low/Medium Residential

    Hillside Area (Zoning Code): Yes

    Baseline Hillside Ordinance: Yes (No

    on two lots)

    500 Ft School Zone: No

    500 Ft Park Zone:

    Will Rogers State Beach

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    Site 4 Additional Information

    Coastal Zone Commission Authority

    Coastal Zone

    Dual Jurisdictional Coastal Zone

    Very High Fire Hazard Severity Zone

    Special Grading Area

    Landslide Area

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    Site 4 Feasibility

    Real Estate Available? YesLand Use: Zoning? Conditional Use Permit is required as

    property is zoned for residentialAccess to Connecting Circuits? Adjacent, (Roughly= Conductor 3700 ft.

    and Conduit 400 ft.)Access for Major Equipment

    deliveries? Major Street Access and minor street accessGeology: Mitigation work required? Yes, historic landslides on the site. There is a

    potential problem of an active fault(Malibu Coast Fault or as the State identified

    Alquist-Priolo active fault) on the site Retaining Walls? Yes, Landslides can be mitigated

    with soldier pile wall system Soil Stabilization? Yes

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    Site 4 Feasibility (cont.)

    Public Works improvements Required? NoSite Configuration? Rectangular or Square? No Irregular? Yes, Station would need to be configured in a

    long rectangle Steep? Yes, portions of the site are steep.

    A 50 ft. drop in the middle of the site Flat? NoGrading Required? Yes, depending upon final site configuration

    access roads may need to be builtView Shed Issues? Yes, Coastal Commission cited in earlier

    reports possible view shed issuesRoom for Landscaping Improvements? Large Area can be landscaped to aid in

    mitigation of the stationDevelopment restrictions?

    Known Easements? None

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    Site 9 Assessor Information

    Location:

    390 N Los Liones Dr.

    Site Characteristics: Vacant State Park

    Land

    Proximity: 1,310 feet

    Size: 5.36 acres

    APN: 4416-002-901

    Use Code: 8800 Government Owned

    Last Owner Change: 06/30/77Last Sale Amount: $0

    Assessed Land Value: $344,559

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    Site 9 Planning and Zoning

    Zoning: Residential Estate (RE15)

    & Open Space (OS)

    General Plan Land Use:

    Very Low II Residential

    Hillside Area (Zoning Code): Yes

    Baseline Hillside Ordinance: Yes

    500 Ft School Zone: No

    500 Ft Park Zone: No

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    Site 9 Additional Information

    Part of Topanga State Park

    Coastal Zone Commission Authority

    Coastal Zone

    Watercourse

    Very High Fire Hazard Severity Zone

    Special Grading Area

    Landslide and Liquefaction Area

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    Site 9 Feasibility

    Real Estate Available? No, State owned property. Part of the State ParkLand Use: Zoning? CUPAccess to Connecting

    Circuits? Medium Run (Roughly [site 9B data]=Conductor 8100 ft and Conduit 800 ft )Access for Major

    Equipment deliveries? Street Access via Los LionesGeology: Mitigation work

    required?

    Possibly, the northwest portion of the site has

    a mapped landslide. The site is identified for

    future landslides and liquefaction Retaining Walls? Yes, minor walls Soil Stabilization? Yes, depending upon location

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    Site 9 Feasibility (cont.)

    Public Works improvements

    Required? NoSite Configuration? Rectangular or Square? No

    Irregular?

    Yes, highly variable dependingupon actual location selected

    Steep? No, some slope to the site Flat? No, some slope to the siteGrading Required? YesView Shed Issues? YesRoom for Landscaping

    Improvements? Large Area can be used to landscapeDevelopment restrictions?

    Known Easements? None

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    Site 10 Assessor Information

    Location:

    300 Via Nicholas

    Site Characteristics: Vacant

    Proximity: 2,537 feet

    Size: 0.99 acres

    APN: 4416-002-015

    Last Owner Change: 12/30/04

    Last Sale Amount: $0

    Assessed Land Value: $2,829,880

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    Site 10 Planning and Zoning

    Zoning: Residential Estate (RE15)

    General Plan Land Use:

    Very Low II Residential

    Hillside Area (Zoning Code): Yes

    Baseline Hillside Ordinance: Yes

    500 Ft School Zone: No

    500 Ft Park Zone: No

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    Site 10 Additional Information

    Would require a smaller footprint for

    DS layout and slope stabilization

    Coastal Zone Commission Authority

    Coastal Zone

    Watercourse Very High Fire Hazard Severity Zone

    Special Grading Area

    Landslide Area

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    Site 10 Feasibility

    Real Estate Available? No, recently sold in March 2012.Land Use: Zoning? Conditional Use Permit is required as

    property is zoned for residentialAccess to Connecting

    Circuits?Long Run (Roughly = Conductor 10,000 ft

    and Conduit 1500 ft )Access for Major Equipment

    deliveries? Tight Small Residential StreetGeology: Mitigation work

    required?

    Some work has been performed by previous owner.

    That work must coincide with the station configuration

    and underground duct work coming into the site Retaining Walls? Yes, there are some existing walls. Some may

    remain while others may need to be reworked

    depending on station configuration

    Soil Stabilization?

    Possibly due to station configuration

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    Site 10 Feasibility (cont.)

    Public Works improvements

    Required? Possibly as Via Nicholas is not an improvedstreet and Paseo Miramar is paved but someimprovement will need to be done. Also

    Via Nicholas has drifted onto State land.

    Site Configuration? Rectangular or Square? No Irregular? Yes, although closer to rectangular than not Steep? No, site is partially developed but may need to be

    expanded to get the pad size required for the station Flat? NoGrading Required?

    Yes

    View Shed Issues? Yes, homes above will look directly into the stationRoom for Landscaping

    Improvements? Some Area depending upon site configurationDevelopment restrictions? Known Easements? None

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    Summary

    Site 3 Site 4 Site 9 Site 10

    Real Estate Available? Yes Yes No No

    Land Use/Zoning? CUP CUP CUP CUP

    Access to ConnectingCircuits?

    Long Run Short run Medium Run Long Run

    Access for Major

    Equipment deliveries?

    Small

    Residential

    Street

    Major Street

    Access

    Street

    Access

    Tight Small

    Residential Street

    Geology: Mitigation work

    required?

    Yes Yes Yes Yes

    Retaining Walls? Yes Yes Yes Yes

    Soil Stabilization? Yes Yes Yes Yes

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    Summary Continued

    Site 3 Site 4 Site 9 Site 10Public Works improvements

    Required? No No No NoSite Configuration? Rectangular or Square? Yes No No No Irregular? No Yes Yes Yes Steep? Yes Yes No No Flat? No No No NoGrading Required? Extensive Yes Yes YesView Shed Issues? Yes Yes Yes YesRoom for Landscaping

    Improvements? Small Area Large Area Large Area Some AreaDevelopment restrictions?

    Known Easements? None None None None

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    Cost Breakdown

    Site 8 Site 11 Site 4 Site 9 Site 10

    Similar to Site 3 (Parcel 9B)

    Design Cost Estimate

    Geotech $200,000 $175,000 $200,000 $150,000 $200,000

    Civil $122,346 $131,877 $122,346 $122,346 $166,977

    Structural $320,000 $333,333 $333,333 $333,000 $333,333

    Architectural $900,000 $700,000 $850,000 $750,000 $950,000Electrical $1,144,250 $1,144,250 $1,144,250 $1,144,250 $1,144,250

    Total: $2,686,596 $2,484,460 $2,649,929 $2,499,596 $2,794,560

    Construction Cost Estimate

    Real Estate $7,000,000 $16,000,000 $13,500,000 $1,760,000 $3,595,000

    Civil $896,230 $714,851 $989,402 $861,487 $1,037,792

    Structural $7,100,000 $7,700,000 $7,700,000 $7,700,000 $7,700,000

    Structural-SoilStabilization $9,954,718 $3,791,050 $1,680,000 $3,794,245 $3,500,800

    Architectural $1,000,000 $950,000 $870,000 $1,000,000 $1,130,000

    Electrical $9,930,250 $9,930,250 $9,930,250 $9,930,250 $11,474,500

    Electrical-Feeder $4,400,000 $3,500,000 $2,600,000 $4,100,000 $6,200,000

    Total: $40,281,198 $42,586,151 $37,269,652 $29,145,982 $34,638,092

    Total Cost Estimate $42,900,000 $45,000,000 $39,900,000 $31,600,000 $37,400,000

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    Next Sites

    Identify sites you would like more information

    on.

    Determine if there is other information you

    would like to have presented to you.

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    Wrap Up

    Questions

    Next Meeting: October 30, 2012