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CC SR 20240416 01 - Trump National Trails Maint Compliance PUBLIC HEARING Date: April 16, 2024 Subject: Consideration and possible action to conduct the 2023 annual review of Trump National Golf Club’s compliance with its maintenance obligations relating to trails and open space (Case No. PLMH2024-0001). Recommendation: (1) Receive and file the 2023 annual review of Trump National Golf Club’s compliance with its maintenance obligations relating to trails and open space pursuant to the 2018 City Council- approved Amended and Restated Declaration of Restrictions. 1. Report of Notice Given: City Clerk 2. Declare Public Hearing Open: Mayor Cruikshank 3. Request for Staff Report: Mayor Cruikshank 4. Staff Report & Recommendation: Amy Seeraty, Senior Planner 5. Council Questions of Staff (factual and without bias): 6. Public Testimony: Principal Parties 10 Minutes Each. The appellant or their representative speaks first and will generally be allowed ten minutes. If the applicant is different from the appellant, the applicant or their representative will speak following the appellant and will also be allowed ten minutes to make a presentation. Applicant: Lili Amini, Trump National Representative Mayor Cruikshank invites the Applicant to speak. (10 mins.) 7. Rebuttal: Mayor Cruikshank invites brief rebuttals by Appellant and Applicant. (3 mins) Normally, the applicants and appellants will be limited to a three (3) minute rebuttal, if requested after all other interested persons have spoken. 8. Council Questions of Applicant (factual and without bias): 9. Declare Hearing Closed/or Continue the Public Hearing to a later date: Mayor Cruikshank 10. Council Deliberation: The Council may ask staff to address questions raised by the testimony, or to clarify matters. Staff and/or Council may also answer questions posed by speakers during their testimony. The Council will then debate and/or make motions on the matter. 11. Council Action: The Council may: vote on the item; offer amendments or substitute motions to decide the matter; reopen the hearing for additi onal testimony; continue the matter to a later date for a decision. RANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 04/16/2024 AGENDA REPORT AGENDA HEADING: Public Hearing AGENDA TITLE: Consideration and possible action to conduct the 2023 annual review of Trump National Golf Club’s compliance with its maintenance obligations relating to trails and open space (Case No. PLMH2024-0001). RECOMMENDED COUNCIL ACTION: (1) Receive and file the 2023 annual review of Trump National Golf Club’s compliance with its maintenance obligations relating to trails and open space pursuant to the 2018 City Council-approved Amended and Restated Declaration of Restrictions. FISCAL IMPACT: A miscellaneous Hearing Fee of $3,076 was submitted by the Applicant to cover costs associated with this compliance review. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Amy Seeraty, Senior Planner REVIEWED BY: Brandy Forbes, AICP, Director of Community Development APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Maintenance Matrix updated as of April 4, 2024 (page A-1) B. City Council-approved Amended and Restated Declaration of Restrictions recorded November 27, 2018 C. Public correspondence (page C-1) D. April 18, 2023 staff report BACKGROUND: The Amended and Restated Declaration of Restrictions for Trump National Golf Club, among other things, requires an annual review of Trump National Golf Club’s (“Applicant’s”) compliance with trail maintenance obligations (Attachment B). Specifically, Condition No. 7 of the Amended and Restated Declaration of Restrictions states the following: 1 RANCHO PALOS VERDES 7. Review and Monitoring For Compliance. The City and Owners [Trump National Golf Club] shall review the Owners' compliance with its Maintenance Obligations and compliance with the terms and conditions under this Declaration at least once every twelve (12) months based on a tracking system and protocols implemented by City for monitoring compliance. Owners shall implement and/or perform all reasonably practical recommendations or requirements of City following such annual review. Pursuant to this condition, the Community Development and Recreation and Parks Departments (“City Staff”) worked together to create a maintenance spreadsheet. In early 2019, City Staff, in collaboration with the Applicant’s staff, created a tracking system for trail and open space complaints and the Applicant’s responses. The resulting document was a maintenance matrix that was first presented to the City Council on February 4, 2020, and most recently on April 18, 2023 (Attachment D). City Staff continues to maintain the matrix (Attachment A) for presentation to the City Council on an annual basis. The purpose of this report is to conduct the 2023 annual review of the overall effectiveness of the Applicant’s compliance with maintenance obligations for the trails, open space, and public amenities, using the maintenance matrix developed pursuant to Condition No. 7. The focus of this review will be on the application of the maintenance matrix, a discussion of the most common and recurring maintenance issues, and an update on the status of the Catalina Trail bridge closure. DISCUSSION: The Applicant is required to maintain, manage, improve, and enhance, to the City’s reasonable satisfaction, various portions of the Trump National Golf Club property, which includes the open space, various public amenities such as picnic tables and benches, and trails. Common and recurring maintenance issues include trail erosion, spur trails, vandalism, litter, and sign deterioration. The maintenance matrix is used to log the issues and provide a method by which City Staff can track and objectively measure the completeness and timeliness of the Applicant’s compliance with its maintenance obligations. The maintenance issues are grouped by trail or open space area, with a color code (green for complete, black for confirmation of work pending, and red for not complete), which allows the user to quickly assess the status of reported issues. Typically, when a report of a trail issue is either identified by the City Staff or received from the public, City Staff logs the reported issue on the maintenance matrix and reports the concern directly to the Applicant. Additionally, to improve the data and locations of reported issues, photos and map coordinates may be included, which reduces confusion regarding the location or nature of the issues. Last year’s report indicated that City Staff anticipated moving to the CityWorks automated platform in the near future, which is the system that the Public Works Department currently uses for maintenance requests. It should be noted that this system was implemented on a trial basis for internal City Staff use in August 2023, to test the system and work out the issues prior to opening it up for public access to report trail issues. City Staff anticipates being able to make the system available for partner organizations (such as the Palos Verdes Peninsula Land 2 Conservancy and Trump National Golf Club) by this summer. This is anticipated to improve reporting format, as well as better track maintenance performed. There are 176 items listed in the current maintenance matrix. Currently, approximately 96 items are complete (green); 51 issues were responded to by the Applicant but not yet confirmed complete by City Staff (black); 39 items were the subject of a difference of opinion between City Staff and the Applicant regarding whether an issue has been fully addressed (red), and 59 items not complete (blank). The large number of issues responded to but not confirmed (black) is a result of the Applicant providing maintenance updates in the days leading up to the preparation of this report, which precluded City Staff from inspecting the work which is currently underway and may be updated at the April 16 City Council meeting. To summarize, 84% of the current reported or observed issues have been addressed. City Staff continues to work with the Applicant to review its progress and ensure completion of items that are still pending. City Staff believes the Applicant, despite the challenges of the past several years, continues to make significant progress to address and keep up with the ongoing maintenance of the trails, open space, and amenities. Additionally, since the April 2023 City Council meeting, four informal meetings between City Staff and the Applicant have been completed to stay up to date with the current status of the trails. Due to the large size of the Ocean Trails Reserve and Trump National Golf Club, frequent usage by the public, and most recently the large amount of rain that the area has received, topics discussed at the aforementioned meetings and in this report include trail erosion, spur trails, deterioration of signage, and vandalism and litter. Additional topics of discussion for this report are the repairs to Sunset Park, and the Catalina Trail bridge closure and solutions for re-opening. These topics are further discussed below: Trail Erosion As a result of erosion from the large amount of recent rain, trails and amenities need continuous and recurring maintenance. While various large-scale trail construction repairs were completed in October and November 2021, during 2023, the Applicant worked on smaller projects including repairing trail washouts and adding new posts and cables along the sides of existing trails. Erosion and resultant slope failures also caused the closure of the Catalina Trail bridge and the Coastal Switchback Trail landslide in 2021. This item is discussed further in the “Catalina Trail Bridge Status” section below. Spur Trails One of the main issues that remains is the creation of spur trails, which are unauthorized new trails through existing habitat by hikers that must be closed and removed. Since the last update to the City Council, the Applicant has continued to work on solutions to permanently close these unauthorized areas, including, but not limited to , installation of “Area Closed” signage, adding branches and planting cacti, as well as additional posts and cables to block off these areas. Deterioration of Signage 3 Sign maintenance due to vandalism and exposure to the elements is another constant and recurring issue for the Applicant. In the period tracked in the maintenance matrix, the Applicant has replaced a significant number of signs, including trail name signs and other wayfinding and informational signage. Given that signs are critical for the identification of the trails, as well as advising the public of the Preserve and beach rules, City Staff will continue working with the Applicant to reduce the current volume of the sign issues. Additionally, City Staff will be working with the Applicant on an updated version of the original signage plan for the development. The property was still named “Ocean Trails” at the time that the original signage plan was approved in October 1999, and there have been various name changes and new trails added to the signage plan since it was first created. Additionally, there have been some interim signage plans, such as a 2013 Interim Animal Signage Plan and the City Council-approved 2018 Amenities Plan that the Applicant is currently working to consolidate into one updated Signage Plan. Furthermore, Open Space Management Staff has provided the Applicant with additional surplus signage, as well as direction regarding the correct type of posts to install. Additional updates will be provided as more information becomes available regarding signage proposals. Vandalism and Litter The Applicant has also informed City Staff regarding ongoing issues with frequent vandalism within the eastern section of the Reserve including graffiti and etching. Additionally, the bike decals on trail signage were targeted and frequently vandalized, regardless of whether bikes were or were not permitted on a given trail. In an effort to further deter this type of activity, Park Rangers will continue to frequent the La Rotonda Drive parking lot and adjacent trails in this eastern section of the Reserve several times a week to watch for any vandalism in the area. Additionall y, the Applicant sends an employee to walk all the trails every Friday for litter and graffiti detail. Sunset Park In June 2023, the Applicant reached out to the City to discuss replac ing several trash cans that had fallen in disrepair and were due for replacement. The City could not locate records to provide the original vendor. Consequently, information about the existing vendor and trash can style that matches others already used in the Preserve was shared with the Applicant. 4 In October 2023, concerns were raised by a former Council member and member of the Sea View Homeowners Association (HOA) located across Palos Verdes Drive South about the deteriorated condition of Sunset Park. The concerns were that two areas of the park were lacking landscape as originally installed and needed replanting (Area “A”), and that the dry river/drainage area that typically is filled in with a layer of stones (Area “B”) should be replenished and needs to be rehabilitated as shown in the marked up site map below. The Applicant advised City Staff that it had to address a gopher problem before it could relandscape the two areas identified as “A” in the above site map. Additionally, the Applicant also advised City Staff it was a process to clean up the drainage area, as the existing stones needed to be removed to remove weeds and clean up the drainage area. Also, access to the stockpile of stones that the Applicant planned to use to fill in the drainage area was delayed by the large amount of rain received in th is area between October 2023 and now. As of the date of distribution of this report, the Applicant has installed gopher-deterring equipment, and has weeded the area, and has informed City Staff that it will be redistributing stones in Area “B” on Wednesday, April 10, and installing new landscaping in Area “A” the weeks of April 8 and April 15. Catalina Trail Bridge Status As stated above, City Staff has been working with the Applicant on possible solutions to remedy these two significant trail issues since the bridge was closed in 2021 due to erosion. Initially City Staff had to wait for the area to stabilize before subsequent assessments to determine the stability of the area could be made following the landslide event. Since then, City Staff has held several meetings with the City’s geologist, the California Coastal Commission, U.S. Fish and Wildlife Service, and the California Department of Fish and Wildlife to discuss possible solutions. City Staff also coordinated site visits to these two impacted trail sites, several of which took place in May 2023, December 2023, and January 2024. Furthermore, the Applicant has submitted a Geotechnical report and a Structural Engineering report, which City Staff is reviewing. The expected next steps are that a fter a potentially feasible repair/relocation/rebuild project is identified for the bridge and reviewed with all applicable agencies, City Staff will work with the Applicant on submittal of the appropriate planning applications to start the 5 planning and environmental review processes, which must occur before the application and issuance of any construction permits. It is evident that the Applicant strives to keep up with the recurring maintenance issues, based on continually improving communication between the Applicant and City Staff, among other things. City Staff will continue to work with the Applicant to facilitate and ensure that recurring maintenance of the trails, open space , and amenities will be in compliance with its obligations under the Amended and Restated Declaration of Restrictions. ADDITIONAL INFORMATION: City Councilmembers residing within 500-feet of the project: Mayor Pro Tem Alegria Mayor Pro Tem Alegria resides within 500 feet of the overall project site and its public amenities, and will be asked to consider recusing himself from participating on this agenda item. Infrastructure Management Advisory Committee (IMAC) Trails Subcommittee Open Space Management Staff (a division of the Recreation and Parks Department) has been in regular communication with the IMAC Trails Subcommittee regarding two closed trails in the Trump National Golf Course property. Specifically, the trails include the Coastal Switchback Trail, which is closed due to land movement, and the bridge closure due to erosion on the Catalina Trail. As previously noted, the trails cannot simply be repaired and likely may need to be rerouted through dedicated habitat and Preserve areas. However, the IMAC is aware that these repair projects will require coordination with various stakeholders and agencies, which will take some time. Public Correspondence On March 28, 2024, a public notice was mailed to all property owners within a 500 -foot radius of the project site and published in the Palos Verdes Peninsula News. In response to the public notice, City Staff received public correspondence (Attachment C) from two residents. The residents expressed concerns regarding landscaping noise early in the morning, and the status of the Catalina Trail bridge closure. City Staff advised the first resident that City Staff would review the appropriate landscaping hours with the Applicant. City Staff advised the second resident that additional updates regarding the Catalina Trail bridge closure would be included in the staff report and will send him the agenda link when it’s available. CONCLUSION: Staff recommends the City Council receive and file this annual review report regarding Trump National Golf Club’s 2023 compliance with its maintenance obligations relating to trails and open space pursuant to the 2018 City Council-approved Amended and Restated Declaration of Restrictions. 6 ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Identify areas of concern regarding the Applicant’s compliance with the maintenance obligations and direct Staff to address these concerns at a future meeting. 2. Take other action, as deemed appropriate. 7 Status Box Key: -Black text shows TN (Trump National) response -Green text shows Open Space Management confirmation that TN accomplished the repairs -Red text shows potential differences in viewpoint as to whether a problem was addressed fully or not -A blank column shows no response to the reported problem as of yet. Ref. #Date Maintenance Issue Found Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 51 11/28/2023 TRAILBED - Exposed rebar, located above switchbacks near Catalina Trail junction. Remove rebar. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests EAST PORTAL TRAIL A-1 50 10/27/2023 LITTER ABATEMENT - Comforter found strewn along cable on East Portal Trail. Discard item in trash receptacle. COMPLETE - OSM Staff retrieved blanket on 11/15/2024. 49 10/27/2023 SPUR TRAIL - Unauthorized path begins parallel to East Portal Trail near the Gnatcatcher Trail junction. Block off spur trail A-2 48 11/10/2023; 10/27/2023; 9/20/2023 SIGNAGE - Carsonite at East Portal Trail and Catalina trail junction is missing bike decal. Replace decal.ONGOING - Trump National Golf Club continues to replace and repair decals as able. 47 7/17/2023 FENCING - Sagging cables along fence line cLose to northern junction with Shoreline Trail and Gnatcatcher Trail Repair cable. A-3 46 8/28/2023; 7/17/2023 TRAILBED - Exposed tripping hazards near upper segment of trail. Includes PVC pipe and chain link fence. 7/17/2023 4/30/2023 Remove hazards from trailbed. 45 9/20/2023; 8/28/2023; 7/17/2023; 7/06/2023; 6/19/2023 SIGNAGE - Carsonite at East Portal Trail and Catalina Trail junction missing bike decal and difficulty level. Replace and add decals. ONGOING - Trump National Golf Club continues to replace and repair decals as able. A-4 44 5/8/2023 GRAFFITI- Decal on steel post next to Orientation Panel at trailhead. Remove decal from post. 43 11/10/2023; 10/27/2023; 8/28/2023; 7/17/2023; 4/21/2023 FENCING - Post broken off at culvert crossing above Catalina Trail junction. Repair post and reset cable. A-5 42 10/27/2023; 8/27/2023; 4/21/2023 SIGNAGE - Faded sign, needs replacement. 5/12/2023 Replace signage. 40 8/1/2022 TRAILBED - On trail between East Portal Trail and Gnatcatcher Trail, ruts formed along middle of trail and eyebrows along inland side. 9/13/2022 Repair as needed. A-6 39 7/17/2023; 8/1/2022; 9/20/2023 SIGNAGE - Carsonite at trailhead (along Twin Harbors Drive) is missing the no-bike decal. 9/13/2022 Replace as needed.ONGOING - Trump National Golf Club continues to replace and repair decals as able. 38 8/1/2022; 7/17/2023; 9/20/2023 SIGNAGE - Carsonite at trailhead (along Palos Verdes Drive South) is missing the no-bike decal. 9/13/2022 Replace as needed.ONGOING - Trump National Golf Club continues to replace and repair decals as able. A-7 37 10/27/2023; 7/21/2022 VEGETATION - Lemonadeberry has overgrown the trail making it narrow. 7/21/2022 Trim back overgrowth to maintain trail width. COMPLETED - 2023 Date of completion unkonwn. Area previously reported and trimmed in August 2022. 9/20/2023; 8/28/2023; 7/17/2023 GRAFFITI - White text on back of sign at East Portal Trail junction with Catalina Trail. Remove graffiti. A-8 7/17/2023 GRAFFITI - Decal on back of Animals Must Be on Leash sign. Remove decal from sign. 7/17/2023 SPUR - Unauthorized trail connecting to Gnatcatcher Trail. Cover up spur trail and post signage as needed to direct users to designated trails. A-9 36 2/7/2022 GRAFFITI - "22" etched into carsonite.2/14/2022 Replace as needed.ONGOING - Trump National Golf Club continues to replace and repair decals as able. 35 8/28/2023;4/21 /2023; 2/3/2022 GRAFFITI- Graffiti and unauthorized decals on pipe above drainage area adjacent to trail Location: 113°S 33°43'32"N 118°20'18"W 250ft elevation 2/14/2022 Remove graffiti and decals. COMPLETE - As of 3/3/2022, graffiti and stickers have been removed. 31 1/19/2021 GRAFFITI- blue graffiti on wooden post Location: 160°S 33°43'32"N 118°20'7"W 360ft elevation 3/17/2021 Remove graffiti A-10 30 1/19/2021 GRAFFITI- yellow graffiti on wooden post Location: 138° SE 33°43'31"N 118°20'12"W 340ft elevation 3/17/2021 Remove graffiti 29 1/19/2021 GRAFFITI- blue graffiti on wooden post Location: 174° S 33°43'31"N 118°20'12"W 350ft elevation 3/17/2021 Remove graffiti 28 1/19/2021 GRAFFITI- white graffiti on wooden post Location: 87° E 33°43'31"N 118°20'14"W 360ft elevation 3/17/2021 Remove graffiti A-11 27 1/19/2021 GRAFFITI- green graffiti on wooden post Location: 142° SE 33°43'31"N 118°20'15"W 320ft elevation 3/17/2021 Remove graffiti 24 2/28/2021 GRAFFITI- Graffiti on bunker lid adjacent to trail and behind the fencing Location: 159°S 33°43'31"N 118°20'15"W 320ft elevation 3/17/2021 Remove graffiti A-12 23 2/28/2021 GRAFFITI- Graffiti on fencing post Location: 186°S 33°43'31"N 118°20'15"W 360ft elevation 3/17/2021 Remove graffiti 22 2/28/2021 GRAFFITI -- Etching on the Preserve Rules sign Location: 177°S 33°43'36"N 118°20'2"W 380ft elevation 3/17/2021 Restore preserve rules sign INCOMPLETE - Confirmed as of 3/10/2022, etching still visible on sign. A-13 pi-am , o-cRs, ana fossils. Adding any plants or animal • Qclacing o r removing sigr:i~. '?!:J.:1arriers • Reckless use of trails that endangers people or animals 21 1/19/2021 FENCING/SPUR TRAIL/SIGNAGE -- low cable fencing and rotting wooden posts make the spur trail behind the fence more accessible. An Area Closed RPVMC 12.16.090 sign can also be added to the wooden posts Location: 177° S 33°43'31"N 118°20'15"W 320ft elevation 3/17/2021 Fix fencing; close spur trail; install an Area Closed RPVMC 12.16.090 sign Ongoing. Cables have been tightened. Signage will be installed by Summer 2022. 18 1/19/2021 SIGNAGE/EMPTY POST- empty post can be used for a DOGS ON LEASH or a NO ANIMALS ON THE BEACH sign Location: 339° N 33°43'28"N 118°20'16"W 3/17/2021 Install a DOGS ON LEASH or a NO ANIMALS ON THE BEACH sign 17 1/19/2021 SIGNAGE/EMPTY POST- Gnatcatcher trail marker sign is faded and unreadable; Catalina Trail marker sign is broken and needs to be replaced; empty post can be used for a DOGS ON LEASH sign Location: 339° N 33°43'28"N 118°20'16"W 320ft elevation 3/17/2021 Replace faded trail marker decals on Gnatcather trail carsonite sign; completely replace Catalina trail carsonite sign; install a DOGS ON LEASH sign on empty post A-14 16 1/19/2021 TRAILBED -- Black irrigation line exposed in trail along where trail cuts down toward Gnatcatcher Tr. 3/17/2021 Resolve for safety and function. *exposed in another area 10 1/19/2021 FENCING -- Stake & cable down in multiple spots along lower portion of trail by Catalina Tr. junction 3/17/2021 Repair fencing. 9 1/19/2021 TRAIL BED -- Wooden steps difficult to use along lower portion of trail 3/17/2021 Repair steps. 3/10/21 Steps not repaired A-15 2 1/19/2021 SPUR TRAIL -- Unauthorized path begins downhill where trail cuts down toward Gnatcatcher Tr. 3/17/2021 Close spur trail ONGOING - Spur trail closed. Signage to be installed Summer 2022. A-16 Ref. # Date Maintenance Issue Found Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 78 12/5/2023; 11/9/2023; 10/29/2023 SIGNAGE - At Catalina Trail junction with Lakeview (western side) of closure on Catalina, maintain temporary closure of trail. Repair and reset closure. Place signage to inform public. ONGOING - City Staff has assisted in maintaining "Trail Closed" signage as well as orange fencing. Trump National Golf Club responsible for hard closures including wooden posts and metal signs. 77 10/27/2023 TRAILBED- Large hole on side of trail (inland side), west of Gnatcatcher and Sagebrush Trail junction. Fill in hole and repair trail tread. 76 11/8/2023; 10/27/2023 VEGETATION - At Catalina Trail, between East Portal Trail and Gnatcatcher Trail, overgrown lemonadeberry. Trim back overgrowth to maintain trail width. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests CATALINA TRAIL A-17 . - .#-#J'~ .,,,,.-~ -'f' ·~ • -, ~,i~~~:\;; ~\ 75 9/20/2023 FENCE - Damaged and broken fence post along the trail, north of Sagebrushwalk. Repair fence post. 74 12/28/20023; 12/5/2023; 11/10/2023; 10/27/2023; 9/30/2023; 8/28/2023; 7/17/2023 SIGNAGE - At Catalina Trail junction with East Portal Trail (eastern side), maintain temporary closure of trail. Repair and reset closure. Place signage to inform public. ONGOING - City Staff has assisted in maintaining "Trail Closed" signage as well as orange fencing. Trump National Golf Club responsble for hard closures including wooden posts and metal signs. 73 7/28/2023 LITTER ABATEMENT - Old boat motor on side of trail near Dudleya Trail. Discard item in trash receptacle. 72 2/3/2023 SIGNAGE / FENCING--Secure temporary closure on Catalina Trail near East Portal junction. 2/3/2022 Install another post to secure the netting or barrier to deter access into the closed section. ONGOING On 2/3/2022- TN confirmed work can be completed as new signs to educate public on temporary closure were already ordered / arrived. New signs installed at this location, and a new post on 2/11/2022. A-frame was provided by City, and orange netting continued to be replaced by TN and City to maintain temporary closure. A-18 71 1/27/2023 LITTER ABATEMENT - trash piled near Dudleya Trail junction. Discard items in trash receptacle. COMPLETE - Date unknown. Was reported for over a week. 70 8/14/2022 SPUR TRAIL - Spur trail on ocean side east of Dudleya Trail junction. 9/13/2022 Cover up spur trail. 69 8/1/2022 SIGNAGE - Carsonite at the bottom of inclined section (near Sagebrush Walk Trail) needs to be corrected to Catalina Trail 9/13/2022 Replace decal. 68 8/1/2022 GRAFFITI - Black text graffiti on wooden post on inclined section of Sagebrush Walk Trail towards Catalina Trail. 9/13/2022 Remove graffiti.COMPLETE - As of 10/14/2022, graffiti removed; post repainted. A-19 66 5/5/2022 SIGNAGE - On top of steps, trail name on decal is incorrect. It is currently marked as "Sagebrush Walk Trail," but should be "Catalina Trail" 5/13/2022 Replace decal.ONGOING Trump National Golf Club continues to replace and repair decals as able. 65 8/28/2023; 7/17/2023; 4/21/2023; 5/5/2022 SIGNAGE - On top of steps, decal no bike decal on carsonite is scratched out. 5/13/2022 Replace decal.ONGOING - Trump National Golf Club continues to replace and repair decals as able. 62 2/7/2022 GRAFFITI - red text on back of "Dangerous Condition" sign located at the base of the inclined section, near Sagebrush Walk Trail junction. / 3 decals were also reported on the front of the sign by Volunteers, but were easily removable. Black text graffiti on front of sign reported in August, in addition to graffiti on wooden post. Remove graffiti. 61 2/7/2022 GRAFFITI - yellow text on wooden post located on uphill side of trail, west of Gnatcatcher Trail junction. Remove graffiti. A-20 60 2/7/2022; 12/6/2023; 11/10/2023; 10/27/2023; 7/17/2023; 4/21/2023 SIGNAGE - Carsonite located west of Gnatcatcher Trail (near the large boulders), has bike decal missing. 2/14/2022; 9/13/2022; 5/1/2023 Replace decal.ONGOING - Carsonite repaired in 2022, however, bike decal was frequently reported missing or not visible. 55 2/7/2022; 8/1/2022 TRAILBED- Wooden railroad-tie step is not level on lower portion of inclined section of Catalina Trail. There is a hole at the bottom of the trail. On upper section (going North), several steps have steep drop-offs and /or are not level. Hikers are going into habitat to get around, causing damage. 2/14/2022; 05/5/2022; 9/13/2022 Repair steps as needed to address grade, and deter damage to habitat. ONGOING - Extensive work done by outside contractor in october 2021. Additional repairs will be completed after the end of rainy season, and will continue to be monitored. 53 5/13/2021 TRAILBED- Unstable footing on the third and eastern most footbridge (from Lakeview Trail facing the Ocean, turn left). 3/17/2021 Inspect bridge for safety concerns and coordinate closures, as needed. ONGOING 5/13/2021 - City Staff and PVPLC reported fissures along the footbridge. City staff notified Trump to begin coordination. On 5/14/2021, City staff closed the bridge. A- frames were placed on the bridge to close it. Efforts ongoing on behalf of City Staff, PVPLC Volunteers, and Trump National Golf Club Staff to maintain closures in place. A-21 52 2/28/2021 SIGNAGE- Stickers on enforcement sign 178º S 33º43'40"N 118º20'51"W 140ft elevation 3/17/2021 Remove stickers 50 2/28/2021 SIGNAGE- Graffiti on enforcement sign 39º NE 33º43'38"N 118º20'44"W 170ft elevation 3/17/2021 Remove graffiti INCOMPLETE - Graffiti still visible on sign. 50 2/28/2021 SIGNAGE- Blank sign with no information that can be replaced with a new sign "Dogs on leash" or "No animals on the beach" 222º SW 33º43'35"N 118º20'30"W 150ft elevation 3/17/2021 Replace blank sign with a new sign "Dogs on leash" or "No animals on the beach" for enforcement 48 2/15/2021 SIGNAGE- Enforcement signs (Animals on the beach, Animals on leash) are heavily vandalised (etchings) and have stickers 172º S 33º43'24"N 118º20'9"W 260ft elevation 3/17/2021 Remove sticker and vandalism marks, if necessary replace signs INCOMPLETE - sign is still vandalized as of 3/14/2022. A-22 47 2/15/2021 AMMENITIES- missing lids 3/17/2021 Replace lids INCOMPLETE - Trash lids missing as of 3/14/2022. 43 3/1/2021 GRAFFITI- On fencepost, about 150ft south of Coastal Switchback trail 3/17/2021 Remove graffiti COMPLETE - Graffiti removed. 33 1/22/2022 SIGNAGE - No trail marker at western trailhead by Founders Park. 3/17/2021 Install marker with appropriate decals. INCOMPLETE - Trail marker signs still missing. 24 1/9/2020 TRAILBED - Ruts 2-6" deep on the sloped trail east of the junction with Coastal Switchback Trail 1/23/2020 Remove trash. 18 3/1/2021 FENCING -- Cable rusted & splintered at various points along the trail 3/17/2021 Replace cable.PARTIALLY INCOMPLETE - Parts of the cable are still rusted and frayed as of 3/7/2022. Some cable not replaced 1/10/20 (8/11/2020 Cable rusted and splintered.) 11 2/28/2021 SPUR TRAIL -- Unauthorized paths extend into the habitat from around the rim of Founders Park on the west end of Catalina Tr. 3/17/2021 Close spur trails using branches or vegetation to discourage hikers from entering the habitat Still open 2/28/2021. Signage will be installed in Spring 2022. A-23 Ref. # Date Maintenanc e Issue Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 19 10/12/2023 AMMENITIES - Water fountain reported not in operation. 10/12/2023 Repair water fountain so that it is operational. COMPLETE - Water fountain operational. Date unknown. 18 6/2/2023 SIGNAGE - Trump National Golf Club has received calls with cars left in the lot after hours. Review signage as appropriate to ensure information is accurate. COMPLETE - Review with City Staff to ensure signage is up to date with lot closing hours. 9 2/22/2021 SIGNAGE -- Sensitive Habitat sign is bent at junction of Lake View Trail and Catalina Trail 3/17/2021 Replace sign ONGOING - Sign will be installed by April 2022. 5 2/22/2021 SIGNAGE -- Trail marker decals are faded at junction of Lake View Trail and Catalina Trail 3/17/2021 Replace decals INCOMPLETE - decals were faded, and should be replaced on both sides. Confirmed on 3/10/2022. 4 2/22/2021 SIGNAGE -- 1 Habitat sign is faded along Lake View Trail 3/17/2021 Replace sign ONGOING - Sign will be installed by April 2022. 3 2/22/2021 SIGNAGE -- 1 Keep Park a Nice Place sign is faded and downed along Lake View Trail 3/17/2021 Replace sign ONGOING - Sign will be installed by April 2022. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests LA ROTONDA DRIVE PARKING LOT -- LAKE VIEW TRAIL A-24 Ref. # Date Maintenance Issue Found Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 8 3/13/2021 SPUR TRAIL- Unauthorized trail leading from West Bluff trail down to a cliff where many hikers and paragliders are not allowed to be for safety reasons and habitat restoration 115º SE 33º43'51"N 118º21'11"W 170ft elevation 3/17/2021 Close spur trail.ONGOING - Added branches to area. Area Closed signage will be placed Summer 2022. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests WEST PORTAL TRAIL A-25 Ref. # Date Maintenanc e Issue Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 15 9/12/2022 FENCING - The cable broken off, resulting in a sharp, jagged edge. Caution tape placed in the interim. 9/12/2022 Repair cable.COMPLETE - As of 10/14/2022, the cable was fixed. 14 3/13/2021 SPUR TRAIL- Unauthorized trail leading from West Bluff trail down to a cliff where many hikers and paragliders are not allowed to be for safety reasons and habitat restoration 234º SW 33º43'51"N 118º21'11"W 160ft elevation 3/17/2021 Close spur trail Ongoing - City Staff coordinated: Installed at least 3 "Area Closed" signs on fence post, as well as added vegetation to block off spur. 10 3/13/2021 SIGNAGE-There is an empty post that can be used for a "Dogs on Leash" sign or other signage 94º E 33º43'56"N 118º21'12"W 180ft elevation 3/17/2021 Install signage to assist with enforcement INCOMPLETE - Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests WEST BLUFF TRAIL A-26 9 3/31/2020 SPUR TRAIL- Unauthorized trail leading from West Bluff trail down to a cliff where many hikers and paragliders are not allowed to be for safety reasons and habitat restoration Exact date unknown. TN indicated they have contacted the public since 2006 regarding paragliding and vandalism in this area. Close spur trail ONGOING - City Staff has monitored trail use for enforcement purposes and secured the area with vegetation, and installation of "Area Closed" signs. A trail camera was installed on 11/3/2021, and TN notified, with signage installed in adjacent locations to inform the public. As noted in the West Portal Trailhead, the Notice sign was installed on 10/2021 (white / blue background with black text) and then replaced with permanent signage (brown background with white text) to be consistent with other regulatory signage. A-27 Ref. #Date Maintenan ce Issue Found Issue Type -- Specific Problem Date Reported to Trump National Action Requested Status 14 6/28/2023 LITTER ABATEMENT - Article of clothing seen in the distance on the upper segment of the trail within the closed area. Retrieve and discard item. 5 2/28/2021 SIGNAGE -- Missing No Animals on Beach sign at the top of the trail for enforcement purposes 3/17/2021 Install "No animals on the beach sign" for enforcement purposes Sign will be installed when trial reopened. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests COASTAL SWITCHBACK TRAIL - Trail Closed as of 5/2021 Eric: special instructions: please note which of these items are not longer relevant because they have been destroyed in landslide. A-28 Ref. # Date Maintenance Issue Found Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 26 9/7/2023 GRAFFITI - orange text on wooden post at trailhead Remove graffiti. 27 10/27/2023; 7/17/2023 SPUR TRAIL - Unauthorized trail that is visible near the top 7/26/2023 Close off unauthorized trail. INCOMPLETE - Spur trail continues to remain visible. 25 7/6/2023 AMMENITIES - Bench has exposed rebar and needs repairis. Repair as needed. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests SOUTHSHORE COASTAL TRAIL A-29 24 9/20/2023; 6/28/2023 GRAFFITI- Black and text on several steps in the upper section of trail. Remove graffiti.ONGOING - Graffiti removed on a routine basis. 23 6/28/2023 GRAFFITI - Black text on middle portion of stairs along trail. Remove graffiti. 22 6/16/2023 TRAILBED - Exposed rebar on trailbed. 7/13/2023 Remove rebar. A-30 21 3/17/2023 TRAILBED - Small landslide occurred near trail. Partially covering access to stairs. 4/12/2023 Clear debris.COMPLETED - Date unknown. 20 3/17/2023 TRAILBED - Erosion on trail causing rutting along the middle portion. 4/12/2023 Repair as needed. 19 1/27/2023 LITTER ABATEMENT - Several pieces of wood brought in and a rug. Dispose of trash.COMPLETED - Date unknown. A-31 18 2/7/2022 GRAFFITI - Several instances of graffiti on the rock wall and wooden bench at the bottom of the trail. 2/14/2022 Remove graffiti.ONGOING - Graffiti removed on a routine basis. 16 2/7/2022 SPUR TRAIL - Unauthorized trail that is visible above rock wall near the bottom of the trail. 2/14/2022 Close spur trail.ONGOING 15 9/20/2023; 2/7/2022 TRAIL BED - Loose rocks / shale along trail, likely due to poor water drainage during periods of rain. 2/14/2022 Repair as needed.ONGOING - The steep incline and small rocks on the trail is due to the terrain and a normal feature on this trail. A-32 14 2/15/2021: 10/27/2023; 9/30/2023; 9/20/2023; 9/7/2023; 8/6/2023 8/28/2023 GRAFFITI- On the cement block at the top of the trail near the picnic bench 3/17/2021; 8/6/2023 remove graffiti ONGOING - Graffiti removed on a routine basis. 13 2/15/2021 SPUR- an unauthorized trail near the beginning of the trail that leads to the edge of the cliff and is very unsafe 187ºS 33º43'24"N 118º20'9"W 80FT elevation 3/17/2021 Close or cordone off unauthorized trail INCOMPLETE - Spur trail still visible as of 3/10/2022. Have not found a sustainable… 12 2/15/2021 SPUR- an unauthorized trail near the beginning of the trail that leads to the edge of the cliff and is very unsafe 239ºSW 33º43'24"N 118º20'9"W 70FT elevation 3/17/2021 Close or cordone off unauthorized trail INCOMPLETE - Spur trail still visible as of 3/10/2022. A-33 11 2/15/2021 SPUR- an unauthorized trail near the beginning of the trail that leads to the edge of the cliff and is very unsafe 243ºSW 33º43'24"N 118º20'10"W 60FT elevation 3/17/2021 Close or cordone off unauthorized trail INCOMPLETE - Spur trail still visible as of 3/10/2022. 9 2/22/2021 GRAFFITI-- At bottom of trail at the beach, several instances of graffiti on rocks. 328ºNW 33º43'24"N 118º20'9"W 40FT elevation. 3/17/2021; 2/7/2022 Remove graffiti.Ongoing - Several instances of graffiti reported on the same location. Exact dates of removal unknown. Previously confirmed removal as of 3/10/2022. A-34 3 2/15/2021; 8/6/2023 SIGNAGE -- No trail markers at top or bottom of trail 3/17/2021; 8/6/2023 Install carsonite markers with appropriate decals. INCOMPLETE - No trail markers are visible at the top or bottom of the trail. As of 9/20/2023, carsonite can be seen in the hillside. A-35 Ref. #Date Maintenanc e Issue Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 15 8/30/2023 GRAFFITI - Black text on rocks.Remove graffiti.COMPLETE - Date unknkown. 14 6/13/2023 GRAFFITI - on trash can lid located at bottom of Sunset Trail. Remove graffiti. 13 3/17/2023 TRAILBED - Evidence of small landslide resulting in debris blocking trails. Needs to be stabilized and cleared. 4/10/2023 Repair and clear tread of trail as needed. COMPLETE - OSM Staff closed down trail April 10 - 14 to allow Trump National Staff to perform repairs. Repairs completed and trail was reopened on the 14. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests SUNSET TRAIL A-36 12 1/1/2023 FENCING - Downed post at the top of the trailhead. Repair post.COMPLETE - Date unknkown. 5 3/15/2021 SIGNAGE -- Faded decals on trail marker sign at top of the trail and missing trail marker sign at the bottom of Sunset trail 315º NW 33º43'43"N 118º21'4"W 160ft elevation 3/17/2021 Replace faded decals on trail marker sign at the top of the trail and install trail marker sign at the bottom of Sunset trail PARTIALLY INCOMPLETE - As of 1/19/2022, new decals at the top of the trail were observed. However, no carsonite on the bottom trailhead. 4 8/14/2019 SPUR TRAIL -- Unauthorized side path near top of trail 8/28/2019 Close spur trail.INCOMPLETE - As of 10/11/2023 spur trail is still visible. A-37 Ref. #Date Maintenance Issue Found Issue Type -- Specific Problem Date Reported to Trump National Action Requested Status 12 12/13/2023 VEGETATION - Grassy area near cliffside is in need of repair. 12/13/2023 Resod and repair as able.COMPLETE - Trump National Golf Club Staff informed City Staff of resodding. Trump National Golf Club closed down section of the park with stake and rope. City acknowledged no impacts to any issued permits during this time. 11 9/21/2023 VEGETATION - Grassy area near cliffside is in need of repair. 9/22/2023 Resod and repair as able.COMPLETE - Trump National Golf Club Staff informed City Staff of resodding. Trump National Golf Club closed down section of the park with stake and rope. City acknowledged no impacts to any issued permits during this time. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests Founders Park A-38 7 2/28/2021 SIGNAGE- Faded sign that can be replaced with a "Dogs on leash" sign for enforcement purposes 274º W 33º43'45"N 118º20'59"W 180ft elevation 3/17/2021 Remove faded sign and install a "Dogs on leash" sign for enforcement purposes 6 3/15/2021 SIGNAGE- New "No animals on beach" sign has not been installed near the entrance of Founder's park 3/17/2021 Replace old sign with new one INCOMPLETE - Old sign is present and has not been replaced with the new sign. Code is covered with the bolt. A-39 5 3/15/2021 SIGNAGE- Pets on leash sign is bent and scratched near the pinic table at the southeast corner of Founder's park leading to Catalina trail and Sunrise trail 3/17/2021 Repair of replace sign INCOMPLETE - Sign not repaired as of 3/14/2022. 4 3/15/2021 SIGNAGE- No designated trail marker sign for Catalina trail (Carsonite with trail name and trail users allowed) near the southeast corner of Founder's park and the bike rack area. 3/17/2021 Install trail marker sign INCOMPLETE - No designated trail marker as of 3/7/2022. A-40 Ref. # Date Maintenanc e Issue Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 5 3/1/2021; 8/30/2022; 2/4/2023; SPUR TRAIL -- Unauthorized paths all along the trail leading to the cliff edge making it very unsafe 3/17/2021; 9/13/2022 Close spur trails with fencing and the installation of "Closed Area" signs for enforcement purposes ONGOING- On 12/21/2022, TN installed new posts and cables to close access to the spur trail. Signage to be installed shortly. Spur trail continues to be visible and evidence of use. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests SUNRISE TRAIL A-41 3 3/13/2021 SIGNAGE -- No trail markers at top or bottom of trail 3/17/2021 Install trail marker signs with appropriate decals INCOMPLETE. No trail marker signs as of 7/28/2023 A-42 Ref. # Date Maintenanc e Issue Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 12 8/30/2023 VEGETATION - Trail narrowed by overgrown russian thistle. Trim back overgrowth to maintain trail width. COMPLETE - Date unknown. 11 6/28/2023 GRAFFITI - Green text on rock near the bottom of the trail. Located off trail. Remove graffiti. 10 2/22/2021 SIGNAGE -- Trail marker sign at bottom of trail is missing authorized decals and is covered with graffiti 3/17/2021 Apply appropriate decals and remove graffiti INCOMPLETE - Confirmed as of 3/7/2022. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests DUDLEYA TRAIL A-43 9 9/10/2019 SIGNAGE -- Bent No Animals on Beach sign at top of trail 3/17/2021 Repair or replace sign.INCOMPLETE - Sign is still bent, and graffiti is now visible on the back of the sign as of 3/7/2022. 7 8/19/2019 TRAIL BED -- Railroad tie difficult to step over near top of trail 8/28/2019 Restore to a usuable condition. INCOMPLETE - Confirmed as of 3/7/2022. 6 8/19/2019 GRAFFITI -- On rocks (2) near the bottom of the trail and on the trail marker at the bottom 8/28/2019; 3/17/2021 Clean graffiti.INCOMPLETE - Additional graffiti has been added since the item was reported. Confirmed as of 3/7/2022. A-44 5 8/19/2019 SIGNAGE -- Trail marker missing decals at bottom of the trail 8/28/2019 Apply appropriate decals.INCOMPLETE - Confirmed as of 3/7/2022. TN Sourcing replacment signs -- 9/25/19 4 2/28/2021 SIGNAGE -- No trail marker at the top of the trail 3/17/2021 Install carsonite trail marker with appropriate decals. INCOMPLETE - Confirmed as of 3/7/2022. 1 6/4/2019 SIGNAGE -- Trail marker decals faded at trailhead. 6/17/2019 Attach new decals.INCOMPLETE - TN Sourcing replacement signs 9/15/2019. A-45 Ref. # Date Maintenanc e Issue Issue Type -- Specific Problem Date Reported to Trump National Action Requested Status 35 9/4/2023 FENCING - The post is rotted and leaning, causing the cable to touch the ground. Secure post and tighten cable. COMPLETE - Date unknown. 34 7/16/2023 VEGETATION - Overgrowing on trail near East Boundary Trail junction. 7/26/2023 Trim back overgrowth to maintain trail width. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests SHORELINE PARK TRAIL A-46 33 7/16/2023 GRAFFITI - White text on wooden post near Gnatcatcher Trail junction 7/26/2023 Remove graffiti. 32 7/6/2023 GRAFFITI - White graffiti on wooden post below Gnatcatcher junction. Remove graffiti.INCOMPLETE - Item last reported 11/20/2023. A-47 31 6/17/2023 TRAILBED- Inspect fence post. Post is loose due to erosion from water run-off. 7/26/2023 Repair and address rutting on trail. 30 4/24/2023 LITTER ABATEMENT - Sandbag broke, introducing plastic contaimnants onto trail. Discard damage bags. Remove plastic contaminants as able. COMPLETE - Date unknown. A-48 29 10/27/2023; 8/28/2023; 4/21/2023 AMENITIES - Missing lid.7/26/2023 Replace trash can lid.COMPLETE - Date unknown. City provided vendor information 6/14/2023 to purchase new lid to match same trash can model. A-49 28 8/28/2023; 3/17/2023; 4/21/2023 ; 1/22/2023 TRAILBED - Rut on inland side of trail near East Boundary junction 4/12/2023; 5/12/2023 Investigate area, fill in rut, and install water mitigation measures. A-50 27 3/20/2023; 8/30/2022; SPUR TRAIL - Unauthorized paths on Shoreline Park Trail connecting to East Boundary Trail 9/13/2022; 4/12/2023 Close spur trail.ONGOING - TN Closed spur trail on 9/29/2022 26 7/6/2023; 4/21/2023; 8/1/2022; SIGNAGE - Bike decal on the carsonite at the bottom of the trail at Sagebrush Walk Trail has been scratched out. // Etched with 22 at the top of the carsonite 9/13/2022 Replace decal.ONGOING - TN continues to replace decal. A-51 25 9/20/2023; 7/6/2023; 4/21/2023; 8/1/2022; SIGNAGE - Bike decal on the carsonite at Shoreline Park Trail near East Boundary Trail has been scratched out 9/13/2022; 7/26/2023 Replace decal.ONGOING - TN continues to replace decal. Graffiti observed on 7/6/2023 24 8/28/2023; 8/1/2022 SPUR TRAIL - Unauthorized paths on uphillside of trail between Gnatcatcher and East Boundary Trail junction. 9/13/2022; 7/26/2023 Close spur trail. ONGOING- TN continues to place brush barriers to deter visibility and access. A-52 23 8/28/2023; 2/7/2022; TRAILBED - Rut in the middle of trail bed, on several sections of upper portion of trail; likely caused by recent rain events. 2/14/2022 Repair as needed.ONGOING- TN will continue to monitor ruts, and make repairs after rainy season. A-53 22 10/27/2023; 9/20/2023; 2/7/2022; SIGNAGE - Carsonite Missing / Needed at Sagebrush Walk and Shoreline Park Trail junction. 2/14/2022; Install carsonite with appropriate decals. A-54 21 7/6/2023; 4/21/2023; 8/1/2022; 2/7/2022; GRAFFITI - On Shoreline Park Trail and Gnatcatcher Trail junction, the no-bike decal has been scratched out on carsonite. Graffiti also observed at the bottom of the carsonite. 2/14/2022; 9/13/2022;5/12/2 023;7/26/2023 Replace decal.Ongoing - decals continue to be scratched out and illegible. Decal missing as of 11/10/2023. 14 2/28/2021 SPUR TRAIL -- Unauthorized path from the upper portion of the trail connecting Gnatcatcher Trail and Shoreline Park Trail. Trail forks in two directions, but no clear signage to indicate which one is the authorized trail. 3/17/2021; 2/14/2022; 9/13/2022 Close spur trail.INCOMPLETE - Spur trail has been closed. Signage will be installed in Spring 2022. As of Spring 2022, spur trail was heavily used and visible. 13 2/28/2021 SIGNAGE -- No trail marker at junction with East Boundary Trail. 3/17/2021 Install trail marker sign with appropriate decals. INCOMPLETE - No trail marker as of 3/10/2022. A-55 10 2/15/2021; 7/17/2023 VEGETATION -- Overgrowing trail intermittently from the Gnatcatcher Trail junction to the junction with East Boundary Trail. 3/17/2021 Trim back to a 3 ft. width. COMPLETE - Trail has been repaired. Overgrown again in Summer 2023 and addressed. A-56 Ref. #Date Maintenance Issue Found Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 18 12/6/2023; 7/17/2023 SIGNAGE - Scratched out / missing bike decal on carsonite. Replace decal.ONGOING - Add missing decal. 17 7/17/2023 SPUR TRAIL - Unauthorized trail on the inland side before the junction with Southshore Coastal Trail. Close spur trail. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests EAST BOUNDARY TRAIL A-57 16 9/20/2023; 7/17/2023 GRAFFITI - Graffiti on back of monument signage by Shoreline Park Trail junction Remove graffiti.ONGOING - Graffiti contiously removed. 15 9/20/2023; 5/28/2023; GRAFFITI - Neon colored text on the manhole and wooden border. Remove graffiti.COMPLETE - Date unknown. A-58 14 5/8/2023 GRAFFITI - Graffiti on the monument sign located at the top of the trail, by Palos Verdes Drive South Remove graffiti.COMPLETE - Date unknown. 13 4/7/2023; 3/17/2023; VEGETATION - Signage at East Boundary Trail junction encroached by overgrowth. 4/12/2023; 5/12/2023 Trim back overgrowth to improve sign visibility. A-59 12 2/13/2023 VEGETATION -- Overgrowth near chain link fence, impeding access from community. 2/22/2023 Not an authorized access point into the Preserve, no additional action is needed. Relaying information in the event Trump National is directly asked to address this item. COMPLETE - Information only. Trump National Golf Course Staff acknowledged receipt on 2/23/2023. A-60 10 3/17/2023; 2/5/2022; SPUR TRAIL -- Unauthorized path from the middle section near Delicia access towards the bottom (Southern) section of trail as it meets Sagebrush Walk Trail junction 2/14/2022 Close spur trail.INCOMPLETE - Spur trail remains visible and accessible. May be blocked by new spring growth, limiting use year-round, however, there is no signage, or barriers to prevent additional damage. 9 2/1/2022 FENCING -- The fence post to the right of a "Dangerous Condition" sign has damage, likely from termites. It is broken off at ground level. 2/1/2022 Replace wooden post and reinstall. 6 3/1/2021 SIGNAGE -- No trail marker available at the top or bottom of East boundary trail, including at the San Pedro/RPV border 3/17/2021 Install East Boundary trail marker sign No trail marker sign 3/1/2021. East Boundary Trail is not on the original trail map. New stickers will be ordered March 2022. A-61 5 5/8/2023; 8/13/2019; SPUR TRAIL -- Unauthorized path near the top (north) end of the trail. 3/17/2021 Close spur trail INCOMPLETE - Spur trail remains visible and accessible. 3 5/8/2023; 8/13/2019; VEGETATION -- Overgrowth on upper switchbacks near the top (north) end of trail 8/28/2019 Trim back to width of trail bed. COMPLETE. A-62 Ref. # Date Maintenance Issue Found Issue Type -- Specific Problem Date Reported to Trump National Action Requested Status 31 8/28/2023 VEGETATION - Lemonadeberry trimmings were left on trail. Properly dispose of trimmings to clear trail. GNATCATCHER TRAILOcean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests A-63 30 8/28/2023; 7/17/2023; GRAFFITI - White text on black sticker on irrigation line. Remove graffiti and decal. A-64 28 7/17/2023; 4/21/2023 SPUR TRAIL - No signage at the junction of Gnatcatcher Trail to clarify trail. No barriers or signage to close off unauthorized trail at this junction. 5/12/2023 Add signage as needed to clarify authorized trail use. Block off spur trail. A-65 27 10/27/2023; 7/17/2023; 4/21/2023; SIGNAGE - On Gnatcatcher carsonite at the Catalina Trail junction, the no bike decal has been scratched out; the order of decals should be: trail name, level of difficulty, hiker, and biker / no biker 9/13/2022;5/ 12/2023 Replace as needed.ONGOING - TN continues to remove, replace and repair damaged decal. A-66 26 8/30/2023; 6/28/2023; 6/16/2023; 5/8/2023; 4/17/2023 FENCING - on Gnatcatcher Trail below East Portal Trail, exposed fencing on trail. 5/12/2023 Remove fencing.Fencing reported for several months. A-67 25 10/27/2023; 9/20/2023; 7/17/2023; 7/6/2023; 2/7/2022; 8/1/2022; GRAFFITI - On Gnatcatcher and Shoreline Park Trail, no bike decal has been scratched out on carsonite. 2/14/2022; 5/5/2022; 9/13/2022 Replace as needed.Ongoing - City confirmed 2/18/22 bikes are permitted on Gnatcatcher Trail. Decal replaced as of 3/3/2022.Reported scratched again on / before May and in August 2022. Still missing level of difficulty in October 2023. Graffiti initially reported in April 2023 and seen in July 2023. A-68 24 7/17/2023; 8/28/20023; 9/20/2023; 6/16/2023; 4/21/2023 GRAFFITI - White text on steel bollard in trail. 5/12/2023 Remove graffiti.Graffiti observed on bollard for several months through 9/20/2023. 23 7/6/2023 SPUR TRAIL - Evidence of vegetation clearing. Close spur trail. A-69 22 5/10/2023 VEGETATION - Mustard overgrowing on trail. Trim back overgrowth to reestablish trail width. 21 2/14/2022 DECAL- No bike decal vandalized on carsonite at Catalina Trail and Gnatcatcher Trail. Decal was scratched out. 2/14/2022 Replace as needed. A-70 18 3/15/2021 SIGNAGE- Old sign with incorrect municipal code at the top of Gnatcatcher trail where it meets Palos Verdes Drive South road 3/17/2021 Replace old sign with a new "Dogs on leash sign INCOMPLETE - Sign and post removed. New "Dogs" sign installed. A-71 Ref. # Date Maintenance Issue Found Issue Type -- Specific Problem Date Reported to Trump Action Requested Status 29 9/20/2023 TRAILBED - Rutting on trail tread due to water drainage issues. Investigate area, fill in rut, and install water mitigation measures. ONGOING - Grade dips installed on several portions of the trail to minimize rutting. 28 11/10/2023; 10/27/2023; 9/20/2023 VEGETATION - Overgrown lemonade berry encroaching onto trail near Gnatcatcher Trail. Trim back overgrowth. ONGOING - Item reported over the course of several months. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests SAGEBRUSH WALK TRAIL A-72 27 10/27/2023; 8/28/2023 GRAFFITI - Pink text graffiti on wooden step. 7/26/2023 Remove graffiti. 26 6/28/2023 FENCING - Long, sharp nail protruding from one of the posts near the wooden stairs at the west end of Sagebrush Walk Trail. Remove hazard. A-73 25 12/6/2023; 4/24/2023 LITTER ABATEMENT - Trash can overflowing. 5/12/2023 Discard of trash.COMPLETE - Trash can replaced and emptied. Item reported on two separate occasions and picked up after reporting. 24 10/27/2023; 8/28/2023; 4/21/2023 GRAFFITI - "22" graffiti on top of wooden post at elbow along inclined section of trail. Wooden post is the last one at upper end of post-and-cable barrier. Remove graffiti. 23 7/17/2023; 4/21/2023 TRAILBED - East of picnic tables, erosion around fence post. Ensure post is stable and repair drainage issues as needed. ONGOING - A-74 22 12/28/2023; 10/27/2023; 5/10/2023; 4/14/2023 TRAILBED - On coastal side of trail, a large hole is visible. Fill in hole, and assess water drainage. Ongoing - Date of repair unknown. Continues to erode after heavy rains. A-75 21 10/27/2023; 8/28/2023; 7/17/2023; 6/19/2023; 2/12/20023 GRAFFITI - Missing / scratched out bike decal and hiker icon in poor condition 7/13/2023 7/26/2023 Replace decals and remove graffiti. ONGOING - Continously replaced. Hiker decal was reported in poor condition and replaced shortly after. However, bicyclist decal remained scratched / not visible. 18 9/20/2023; 9/7/2023; 8/28/2023; 7/17/2023; 2/7/2022; GRAFFITI-- Decal on "Dangerous Condition" sign on coastal side of trail near East Boundary junction was observed and removed by Volunteers. 2/14/2022; 7/26/2023 Remove graffiti.INCOMPLETE - Same graffiti observed on 9/20/2023. A-76 17 5/10/2023 GRAFFITI - on back of sign near large interpretive board on the west end of the trail. Remove graffiti. 16 4/21/2023 GRAFFITI - graffiti on metal bike stand near picnic area 5/12/2023 Remove graffiti.ONGOING - Continously removed. A-77 15 2/7/2022; 8/1/2022 SPUR TRAIL - Spur trail seen on ocean side of trail, leading to cliff edge. Located past the junction of Shoreline Park Trail towards Southshore Coastal Trail. 2/14/2022; 9/13/2022 Cover up spur.ONGOING - As of 3/3/2022, spur trail was closed. However, it has been uncovered and is visible. 13 12/6/2023; 11/10/2023; 10/27/2023; 9/20/2023; 9/7/2023; 8/28/2023; 7/17/2023; 6/28/2023; 4/21/2023; 2/7/2022 TRAIL AMENITIES - Picnic Table has burn mark on the center. 2/14/2022; 4/20/2023; 5/12/2023 7/17/2023; 7/26/2023 Replace or repair as needed. Ongoing - picnic table has missing piece and graffiti. 12 11/28/2023; 11/10/2023; 10/27/2023; 9/20/2023; 9/7/2023; 8/28/2023; 5/10/2023; 4/21/2023; 4/14/2023; 2/7/2022 SIGNAGE - "22" is etched on "Tidepool Collecting" sign at the junction of Sagebrush Walk Trail and Catalina Trail. 2/14/2022; 4/30/2023;5/1 2/2023; 7/26/2023 Repair, as able and remove graffiti. ONGOING - Graffiti continously removed. Unable to remove etching on signage. Unauthorized decals removed by PVPLC volunteers. A-78 10 11/10/2023; 10/27/2023; 9/20/2023; 9/6/2023; 8/28/2023; 8/6/2023 7/17/2023; 6/16/2023; 4/21/2023; 4/2/2023; 2/7/2022; 8/19/2019 GRAFFITI-- Numerous spots of tagging on posts, signs, trash can, benches, bag dispenser & etc. all along trail 8/28/2019; 2/14/2022; 8/19/2022; 8/24/2022; 4/12/2023;5/1 2/2023 7/26/2023; 8/6/2023 Clean graffiti.ONGOING - Several of the same items continously reported over the course of months before removal is done. A-79 9 9/20/2023 10/27/2023; 4/21/2023; 8/19/2019 TRAIL BED -- Railroad ties used as steps are unstable and the ground is severly eroded around them (20) on the steep, western portion of the trail 7/26/2023; 5/16/2023 8/28/2019 Restore trail bed.INCOMPLETE - Bellfree completed trail restoration 10/2021 to reset and steps. However, ongoing maintenance is needed to address erosion and exposed rebar. 7 2/28/2021 SIGNAGE -- No Animals on the Beach sign is scratched up at the junction with Southshore Coastal Tr. 3/17/2021 Replace sign INCOMPLETE - Going to install new post and sign A-80 Ref. #Date Maintenance Issue Found Issue Type -- Specific Problem Date Reported to Trump National Action Requested Status 1 1/19/2023 SIGNAGE / VEGETATION - Non- native agave planted in the middle of the trail and no signage to indicate trail name or permitted use. Add signage with trail name and clear trail to ensure it is accessible. Previously reported as a spur trail, this trail is accessible per the Management Agreement as Flying Golfball Trail that connects from Catalina Trail near Dudleya Trail to Founder's Park / Main Clubhouse. Ocean Trails Preserve / Adjacent Areas -- OSM Maintenance Requests FLYING GOLFBALL TRAIL A-81 From:diggory1@aol.com To:Amy Seeraty Cc:Katie Lozano; Norma Saldana; Eric Wolterding Subject:Re: TRUMP NATIONAL GOLF CLUB TRAIL MONITORING AND MAINTENANCE REVIEW Date:Thursday, April 4, 2024 2:34:28 PM Attachments:image003.png image004.png image001.png image002.png You don't often get email from diggory1@aol.com. Learn why this is important EXTERNAL EMAIL: Do not click links or open any attachments unless you recognize the sender and know the content is safe!!!. Sounds good, thank you. Sent from the all new AOL app for iOS On Thursday, April 4, 2024, 8:17 AM, Amy Seeraty <AmyS@rpvca.gov> wrote: Hello Chris- Thank you for your email and I apologize for the late response. Yes, in addition to other general trail maintenance updates, we will be providing an update on the Catalina Trail bridge closure, as we have been working with various state and federal wildlife agencies, the Coastal Commission and the City’s geologist, as well as the Trump National staff over the last few years on coming up with a solution to the bridge closure. Please note that I will add your name to the interested parties list and let you know when the agenda and therefore, the staff report, is available for review. Thank you and please let me know if you have any additional questions. Sincerely, Amy SeeratySenior Planner amys@rpvca.gov Phone - (310) 544-5231 Address: C-1 I You don't often get email from diggory1@aol.com. Learn why this is important 30940 Hawthorne Blvd.Rancho Palos Verdes, CA 90275Website: www.rpvca.gov This e-mail message contains information belonging to the City of Rancho Palos Verdes, which may be privileged, confidential, and/or protected from disclosure. The information is intended only for use of the individual or entity named. Unauthorized dissemination,distribution, or copying is strictly prohibited. If you received this email in error, or are not an intended recipient, please notify the sender immediately. Thank you for your assistance and cooperation. From: diggory1@aol.com <diggory1@aol.com> Sent: Saturday, March 30, 2024 10:02 AM To: Amy Seeraty <AmyS@rpvca.gov> Subject: TRUMP NATIONAL GOLF CLUB TRAIL MONITORING AND MAINTENANCE REVIEW EXTERNAL EMAIL: Do not click links or open any attachments unless you recognize the sender and know the content is safe!!!. Hello Amy, I did not understand the March 28, 2024 Notice. Will this Monitoring and Maintenance Review include the section of the Trump Nation Golf Club trail that has been closed for the last 4 years (I think) years? The most scenic part of the trail has been "yellow taped". Thank you in advance for your reply. Chris Venn, Rancho Palos Verdes C-2 l""_,,_.....I DOWNLOAD -'/tt,'f ., D\VJ I From:Jane Dunn To:Amy Seeraty Subject:Hearing Trump Date:Monday, April 1, 2024 2:16:32 PM [You don't often get email from jane3924@att.net. Learn why this is important at https://aka.ms/LearnAboutSenderIdentification ] EXTERNAL EMAIL: Do not click links or open any attachments unless you recognize the sender and know the content is safe!!!. Good afternoon, Thank you for the notice. I am pleased the city is following up with the golf course performance. However, I would like to inform you that the staff has woken us on too many occasions with loud landscape equipment. This would be before dawn and well before 7 am. I kindly ask that when you perform your review, you remind them of the time frame they are permitted to run such equipment as to not disturb the peace of our neighborhood. Thank you kindly , Jane Dunn 3924 Exultant Dr. SeaView Sent from my iPhone C-3 -----Original Message----- From: Kent Morris <km82@roadrunner.com> Sent: Wednesday, April 3, 2024 1:48 PM To: Katie Lozano <KatieL@rpvca.gov> Subject: Catalina Trail... [You don't often get email from km82@roadrunner.com. Learn why this is important at https://aka.ms/LearnAboutSenderIdentification ] EXTERNAL EMAIL: Do not click links or open any attachments unless you recognize the sender and know the content is safe!!!. Katie— Here’s my letter re the Catalina Trail closures that you said you could forward to the RPV City Council for me… Dear RPV City Council Members— Although I live in Fullerton in Orange County, I enjoy hiking all of the trails found throughout the Palos Verdes Peninsula, ESPECIALLY the Catalina Trail in the Ocean Trails Preserve… As you know, there are trail closures in place on the Catalina Trail to detour and protect hikers from traversing the main bridge near the Trump Golf Course, due to earth movement in that area… These closures have been in place for way over a year now if my memory serves me correctly and there is still no firm date by which remedial efforts will begin… I’m well aware from my emails with Norma Saldana, Eric Wolterding, and Katie Lozano in the RPV Recreation and Parks Dept. that this is a complicated issue because there are so many different stakeholders involved… I just wanted to let you know that I for one would like to see this issue addressed and solved at the earliest possible date and if there is anything I can do to speed up this process please let me know… Thank you for all that you do… Sincerely, C-4 Kent Morris C-5