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HomeMy WebLinkAbout; ; Carlsbad General Plan; 1965-01-01ECONOMIC ANALYSIS AND PROJECTIONS FOR CITY OF CARLSBAD GENERAL PLAN 1965 Byron Barnes, Director of Planning Paul Neal, Project Planner Lawrence Williams, Staff Economist James Kuebelbeck, Project Economist DANIEL, MANN, JOHNSON, & MENDENHALL Planning - Architecture - Engineering - Systems $ THE PREPARATION OF THIS BROCHURE WAS FINANCED IN PART THROUGH AN URBAN PLANNING GRANT FROM THE HOUSING AND HOME FINANCE AGENCY. UNDER THE PROVISIONS OF SECTION 7O1 OF THE HOUSING ACT OF 1954, AS AMENDED. TABLE OF CONTENTS INTRODUCTION 1 METHODOLOGY 1 PART I SUMMARY OF FINDINGS 5 PART II POPULATION 7 HISTORIC POPULATION 8 COMPARATIVE GROWTH RATES 8 LIMITATIONS OF THE POPULATION ANALYSIS 8 PART III CHARACTERISTICS OF THE POPULATION 18 COMPARATIVE ANALYSIS OF POPULATION CHARACTERISTICS 26 EMPLOYMENT AND LABOR FORCE 28 LABOR FORCE PROJECTIONS 30 PART IV CHARACTERISTICS OF FUTURE POPULATION 34 POPULATION INCREASE - COMPOSITION 35 PERSONAL INCOME 37 RETAIL SALES & RETAIL SALES POTENTIAL 38 PART V LAND USE PROJECTIONS 43 RESIDENTIAL DEVELOPMENT 48 TRANSITIONAL DEVELOPMENT 51 HARBOR EFFECT 52 TOTAL RESIDENTIAL REQUIREMENTS 52 COMMERCIAL LAND USE 52 SERVICES 53 OFFICE COMMERCIAL 55 WHOLESALE COMMERCIAL 56 INDUSTRY 58 SUMMARY OF LAND REQUIREMENTS 61 INVESTMENT 62 -i- INDEX OF TABLES Table No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Population Growth Populations of Selected Cities Population Forecast - Selected Areas Family Income Housing and Rental Characteristics Unit Occupancy and Rent Labor Force Projections Percentage Distribution and Location Quotients Actual Sales vs. Resident Sales Potential Potential Retail Sales Generated by Popunation Increase Building Permits - Number and Value, 1959-63 Average Value of Building Permits Number and Value of Building Permits, 1962-63 Comparative Capital Valuation Per Capita Single and Multi- Family Units, Additional Requirements Retail Commercial Land Use Requirements Office Space Requirements Wholesale Trade Requirements Comparative Tax Rates for Industrial Land Page 10 11 17 22 23a 25 30 32 39 42 44 46 47 49 50 54 56 57 60 -11- INDEX OF FIGURES Figure No. Page 1 Regional Map 3 2 General Plan - Study Areas 4 3 Population - Historic and Projected 12 4 Age - Sex - Cone 20 5 Age Distribution 21 6 Family Incomes 24 -111- INTRODUCTION This economic study has been prepared as a working document indi- cating probable future economic development of the City of Carlsbad. It is intended that such a report be used as a guide for planned future land use. The economic study as presented herein is intended to provide the basic data upon which DMJM will develop the City's general plan. The economic study as presented is divided into three elements or sections. Section One contains Part I and presents a summary of findings and conclusions. Section Two includes Parts II and III and contains the economic analysis and a brief explanation of the approach used. Section Three includes Parts IV and V and contains projections of land use to 1985 and indicates the specific growth potential of the City of Carlsbad as it relates to the north coastal area of San Diego County. METHODOLOGY The determination of the probable future growth pattern of the City of Carlsbad and the planning area is contingent upon three factors of growth: o Population o Industry o Land Uses These three components interacting together result in either growth or decline and the character of the interaction determines the charac- teristics of the growth or decline that occur in an area. The City of Carlsbad is a part of an intricate complex. It is necessary to reduce such a complex to analytical segments. These segments, when analyzed, provide the basic information upon which a hypothesis can be postulated and investigated. Standard techniques of urban economic analysis provide some tools; economic base analysis and land economics provide others. These techniques, when used to study the City of Carlsbad vis-a-vis the -1- region, county, state and national results in an array of probabilities within which the potential increase of 1) population, 2) industry, and 3) land uses will occur. This report presents an analysis and findings of potential growth for the City of Carlsbad based upon these probabilities. -2- Costa Mesa> Laguna Beach /San Juan Capistrano San Clemente Camp Pendleto CARLSBAD Leucadi; Encinitae \ Cardiff-by-the-Sea Solana Beach \ Del Mar f t T T * Pacific Beachl Mission Beach ' Ocean Beach I CARLSBAD REGIONAL MAP -3- BUENA VISTA LAGOON FIGURE 2 CITY OF CARLSBAD GENERAL PLAN-STUDY AREAS AGUA HEOIONDA LAGOON TERRAMAR BATIQUITOS LAGOON In the Economic Analysis, Areas 4-13 are treated in the context of Area 3 (East City). PART I SUMMARY OF FINDINGS The economic analysis presented herein has included a comprehensive study of the planning area, the north coastal region of San Diego County and the San Diego metropolitan area (Figure 1). Historical and current economic activity was evaluated and the potential for growth studied in detail. A 20-year period of analysis was used and projections are shown for the year 1985. The economic analysis indicates the following findings relative to the year 1985: o Population of the planning area will almost triple, increasing to approximately 31,000. o Labor force in the planning area will increase to approximately 10,000. About 25% of the labor force will work outside the planning area in other parts of the metropolitan area. o The Carlsbad economy will be based predominantly upon commerce and services. o Manufacturing industry will play a lesser role in future growth than commerce and services. o Some increase in resort-based industry will occur, especially in the vicinity of the Agua Hedionda Lagoon. o Future immigrants into the planning area will be of higher skills, higher incomes and provide sub- stantial increases to total spendable income. o Personal income of the planning area should increase from $24 million in 1964 to $80 million in 1985. -5- o Retail sales of the planning area should increase from $8 million in 1964 to approximately $35 million in 1985. o There will be an increase of almost 4,400 new homes and 2,000 apartment units in the planning area by 1985. o There will be a requirement for an additional 60 acres of land for retail commercial facilities. o There will be a requirement for about six acres of additional office space. o There will be a requirement for about 30 acres of additional land for service activities. o There will be a requirement for about five acres of additional land for wholesale activities. o There will be a requirement for about 35-45 acres of additional land for manufacturing industry. o Investment in the community should increase as follows: Additional residential: $100,000,000 Additional commercial and industrial: $20,000,000 Additional public: $16,000,000 -6- PART II POPULATION There are many methods of determining potential population growth. The most commonly used technique is demographic in nature. This method simply assumes that long run growth is fairly stable pheno- mena, therefore, a regression equation derived for historical popu- lation growth is considered indicative of future growth. A second method is proportionate in nature. This method simply assumes that the percentage relationship between the populations of the study area and the region is relatively stable over time, therefore, increases in population of the study area over time can be estimated by projecting the regional population and prorating the regional in- creases to the study area. The third method is based upon composite change. By determination of birth rate, family formation rates, death rates and net immigration and emigration, predictions of future population growth can be made. There are many offshoots of these three basic methods utilizing one, primarily, with the others, for reference. The method used herein incorporates primarily the first two methods mentioned. In addition, future development of the Carlsbad study area is analyzed with reference to its commercial capability and resi- dential advantages. In essence, subjective judgment is used to deter- mine the competitive advantages and disadvantages for growth within the study area based upon analysis of primary and secondary indicators of growth such as labor force, tax rates, land values and the amenities for residential living. The projected population as determined by demography and propor- tionality is adjusted by the peculiar advantages for growth or disadvan- tages to growth predominant in the Carlsbad study area. The popula- tion projections for the study area as indicated in this section, therefore, are composed of both demographic and economic factors. -7- HISTORIC POPULATION This .section indicates in both tabular and graphic form the population growth in 1) United States, 2) California, 3) Southern California, 4) San Diego County, 5) cities in the north coastal portion of San Diego County, and 6) Carlsbad. The population growth of these selected areas is shown later in Table I and Figure 3. In addition, the rate of growth that occurred in the City of Carlsbad relative to growth rates of other areas is also indicated. The tabular breakdown of population increase in the various geographic areas indicates three salient facts. COMPARATIVE GROWTH RATES The population growth of California and Southern California exceeded comparable growth in the nation. Whereas the United States exper- ienced a population increase of 18.4 per cent between 1950 and I960, population growth within California during the same period (48.5 per cent) was more than 2-1/2 times that of the nation. Population growth in the Southern California coastal counties of Los Angeles, Orange and San Diego was 57.9 per cent for the same period. LIMITATIONS OF POPULATION ANALYSIS The second fact apparent in the statistics presented in Table I is derived from the inherent inconsistency in using percentage increases as sole indicators of growth. Populations in the base year for these regional areas are not comparable; therefore, a comparison of growth rates in percentage terms in meaningless for policy inference. The inconsistency of making any comparisons of community growth solely on the basis of population growth stems from possible differences in the social and economic characteristics of the new populace relative to the indigeneous population. As an example, the private and public investment necessary to sus- tain an additional population of labor force age, i. e. , skilled and mobile, will be different than the private and public investment nec- essary to sustain an additional population of non-labor force age or composed predominantly of those social and economic groups that are unskilled or defined as structurally unemployed. Any plan must con- sider these requirements since the plan as such is an investment schemata of land, labor, capital and management resources. The third factor relates directly to Carlsbad as compared to other cities in the south coastal county complex. Although Carlsbad exper- ienced a substantial increase in population in the 1950-1960 decade, when ranked according to absolute rate of growth it ranks seventh in the north coastal county area. Its growth rate was below the median rate for the cities of San Diego County and all of these cities except Vista and Fallbrook had higher base populations in 1950. Therefore, other cities in San Diego required substantially greater absolute in- creases in numbers of persons than did the City of Carlsbad to gain one percentage point in growth. Public and private investment requirements in Carlsbad increased between 1950 and I960 by an amount equal to that generated by the additional population of 4,870, whereas comparable investments in Oceanside accrued to an additional population of 12,090.* Population estimates of July I960 and 1964 for selected cities in the north coastal area are presented in Table 2. It is apparent that of the cities in the north coastal area, Carlsbad sustained the lowest growth rate. Population projections are presented in this section for the United States, California, San Diego County and the cities of San Diego, Oceanside, Escondido, San Marcos and Carlsbad (including that por- tion of the planning area outside the current city limits). Whereas the geographic limits of the United States, California and San Diego County are relatively fixed, expansion of incorporated area by cities is extremely flexible. The population projections (Table 3) for these selected cities are pre- pared considering not only current incorporated area but annexation rates and potential of the respective cities. Therefore, the projections are not limited by geography and should be utilized as forecasts of future urban populations in the selected city and environs. * Public and private investment plus capital formation will be con- sidered in the report later. -9- TABLE 1 POPULATION GROWTH: 1950-1960 United States, California, Southern California Selected Cities of San Diego County, Carlsbad City Population Number Area United States California Southern California Coastal Counties: Los Angeles Orange San Diego TOTAL North Coastal Area San Diego County City San Diego Carlsbad Chula Vista El Cajon Escondido Fallbrook La Mesa National City Oceanside San Marcos Vista Source: U. S. Bureau 1950 150, 697.4* 10, 586. 2* 4, 151.7* 216. 2* 556. 8* 4, 924.7 64, 500 334, 387 4, 383 16, 505 5, 600 6, 544 1, 735 10, 946 21, 119 12, 881 N/A# 1, 705 of the Census, I960 178,464 15,717 6, 038 703 1, 033 7, 774 150, 592 573, 224 9,253 42, 034 37, 618 16,377 4,814 30, 441 32, 771 24, 971 3, 378 14, 992 California Population Increase 1950- I960 . 2* 27, 766. 8* . 2* 5, 131. 0* .8* 1,887.1* . 9* 487. 7* . 0* 476. 2* .9 2,851.0 86,092 238,837 4, 870 25, 529 32, 018 9,933 3,079 19,495 11, 652 12, 090 N/A# 13, 287 Percentage Increase 1950 - 1960 18.4 48. 5 45. 5 225. 6 85. 6 57. 9 133. 5 (9)+ 71.4 (7)+ 111.1 (5)+ 154.7 (2)+ 571.8 (6)+ 151.9 (4)+ 177.5 (3)+ 185.7 (10)+ 55.2 (8)+ 93.9 N/A# (1)+ 779.3 Department of Finance, San Diego County Planning Commission. * 1000's of persons + Number indicates rank by rate of increase # Not Available -10- TABLE 2 CITY OF CARLSBAD POPULATIONS OF SELECTED CITIES I960 and 1964 CITY San Diego Carlsbad Escondido Oceanside San Marcos Vista POPULATION I960 573, 224 9,253 16, 377 24, 971 3, 378* 14, 992 Percent Increase I960 - 1964 11.5 27.7 48. 2 32. 1 N/A 45.4 1964+ 638, 900 11,817 24, 264 32, 975 2,954 21,801 Source: U. S. Bureau of Census, DMJM Economics, San Diego County Planning Commission. + Estimate by San Diego County Planning Commission * 3, 378 includes population outside the City of San Marcos -11- w uen O H H O I II II I I II I II POPULATION ! HISTORIC AND PROJECTED ! SELECTED REGIONAL AND LOCAL AREAS 1900 1910 1920 1930 1940 1950 I960 1970 1980 1990 ZOOO Z010 The purpose of this figure is to show visually the relative relationship of growth as indicated by the figures in Exhibits 7 and 8. Source! U. S. Bureau of Census, California Department of Finance, San Diego County Planning Commission -12- Two projections are shown in Figure 3 for United States, California, San Diego County, and San Diego city. These are classified as median and high. For the major geographic regions, the difference in projected popula- tion is related to fertility levels and immigration. In the minor geo- graphic areas, however, the factors affecting the levels of increase are predominantly economic as they affect immigration. The levels of future industrial growth as a determinant of population expansion were considered as integral to forecasts of populations of San Diego County and San Diego city as well as the north coastal area. Projections of future populations of Escondido, Oceanside and San Marcos are presented for reference only. Therefore, a single projec- tion is made for these cities based upon a median level of growth county-wide. For the planning area, however, three levels of growth are projected: o Level I is based upon possibility of occurrence rather than reasonable probability. See Figure 3. (40, 000 population) o Level II is projected as the forecast most probable. (30, 000 population) o Level III is projected on the basis of a definite county- wide decline in relative growth. (20, 000 population) The construct underlying the three forecasts is summarized by the following: A planning area population of approximately 40, 000 in 1985 will occur if substantial changes occur in o transportation technology, o industrial technology, o government fiscal policy, o international trade relationships. -13- A planning area population of approximately 30, 000 in 1985 will occur if o transportation technology increases in line with the trends as established in the postwar decades, o government spending increases at a relatively stable rate, o no radical decline occurs in industrial activity. A planning area population of approximately 20, 000 in 1985 will occur if o transportation technology or construction decreases or increases at a decreasing rate, o government spending increases but at a decreasing rate, o industrial growth increases at a decreasing rate. Informed judgment indicates that a reasonable forecast of growth for the planning area, based upon forecasts of public and private invest- ment for plants and equipment, goods and services in San Diego County is between 25,000 and 30,000 population. Excluding the effects on population growth generated by the small craft harbor, the popu- lation of the planning area is estimated to be about 27,500 by 1985. -14- Inclusion of La Costa Development in Planning Area Population Projections Paradise Homes of Las Vegas is in the process of developing a 2500- acre community in the southern portion of the planning area. Projected population range of this development is 16,000 to 26,500, with between 5,400 and 8,920 dwelling units of which 2/3 will be single family and 1/3 multiple units. The stated intent of this development is construction and sale of units to the retirement market, although secondary empha- sis will be placed upon the general housing market. Planned community development has become, and will continue in the future as, the "neo-tract" concept successfully used by developers in the post-WWII period. Competition among new towns is increasing at a rapid rate resulting in a leveling off or equalizing of the somewhat specialized demand for housing under the planned community concept. Therefore, La Costa may be considered as one of the many similar developments which are occurring and will continue to occur south of the Tehachapi Mountains in greater Southern California. Nonetheless, the La Costa development does have an advantage in the Carlsbad planning area because it is first. This advantage results in a reduc- tion in the potential for development elsewhere in the area, yet reflects, if successful, upon the potential population growth within the planning area. No target date is formally stated for ultimate development of La Costa since its developers obviously realize that the same transitory development of land use will occur at La Costa as anticipated for the Carlsbad planning area. Given land values and potential development profits, it is reasonable to assume that the La Costa developers can afford to "land bank" higher value uses and promote the marginal mar- ket if anticipated development of the project is deferred because of prevailing market or economic conditions. The impact of La Costa upon the Carlsbad planning area is evident. If successful, and a modest growth rate occurs, population density in the planning area will shift from a generalized distribution throughout, to a polar distribution with the Oceanside-Carlsbad centroid on the north and the La Costa centroid on the south. A bi-modal or polar area form is generally not conducive to either effective economic growth or to economic central government due to the diverse interests inherent in the citizenry of a polarized community. -15- Nonetheless, the creation of development in the Aqua Hedionda area can effectively tie such a polarized community together. The resultant spread of land uses and resulting spread in distribution of population does not change the magnitude or character of population growth. The major effect of La Costa in terms of magnitude of population growth will occur only in the specialized area of the retirement market which has already been considered as integral to the planning area population projections. -16- TABLE 3 CITY OF CARLSBAD POPULATION FORECAST SELECTED AREAS, 1950 - 2000 1950 I960 1963 1965 1970 1975 1980 1985 1990 1995 2000 San Diego County Percent 556,800 1,033,000 1,147,500 1,200,500 1,366,400 1,575,000 1,775,000 1,960,000 2,120,000 2,280,000 2,432,000 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 San Diego City Percent Oceanside Percent Escondido Percent San Marcos Percent Carlsbad (present city) Percent North Coastal Area Percent 334, 400 60.0 12,881 2. 3 6, 544 1. 2 4, 383 0.8 64, 500 11.6 573, 200 55.4 24, 971 2.4 16,377 1.6 3, 378 0.3 9, 253 0.9 150, 600 14.6 624, 000 54. 3 29, 949 2.6 22, 976 2.0 4, 131 0.4 11, 288 1.0 172, 500 15.0 653, 900 54.2 31,369 2.6 25, 336 2. 1 4,826 0.4 12,065 1.0 194,400 16.2 710, 500 52.0 39,625 2.9 36,892 2.7 8, 198 0.6 15, 030 1. 1 252,800 18.5 787, 500 50.0 48,825 3. 1 47, 250 3.0 12, 600 0.8 18, 900 1. 2 338,600 21.5 834, 300 47. 0 58, 575 3.3 60, 350 3.4 17, 750 1.0 23,075 1. 3 443, 800 25.0 862, 400 44. 0 68, 600 3.5 70, 560 3.6 25, 480 1.3 27,440 1.4 556,600 28.4 890,400 42. 0 74, 200 3. 5 76, 320 3.6 27, 560 1. 3 33, 920 1.6 660, 000 31. 1 912, 000 40.0 49,800 3.5 82, 080 3.6 31, 920 1.4 41, 040 1.8 800,000 35.2 948, 500 39.0 85, 120 3.5 87, 552 3.6 36,480 1. 5 48, 650 2.0 1,000, 000 41. 1 Source: U. S. Bureau of the Census; California State Department of Water Resources California State Department of Finance Security First National Bank Copley Newspaper Research Department Bank of America NTSA North Coastal San Diego County Sewerage Survey (SD County Board of Supervisors) PART III CHARACTERISTICS OF THE POPULATION Social and economic characteristics of the current population, although not necessarily indicative of characteristics of the future population, tend to limit the normal growth mechanism. Through this limiting effect, such characteristics are a significant factor in determining the direction of growth of an area. This portion of the report is a comprehensive analysis of the social and economic characteristics of the people residing in Carlsbad City. Special consideration is given to age and income, as they affect the potentiality for future growth. Because of the unique nature of Carlsbad City as an economic entity, the planning area is subdivided into three segments; roughly corres- ponding to the land use study areas formulated for the plan. o Study Area 1: AT &; SF Railroad right-of-way west to the ocean; northern city limits to Agua Hedionda Lagoon (defined as "Beach Area" in economic analysis). o Study Area 2: AT & SF Railroad right-of-way east to 101 Freeway, northern city limits south to Agua Hedionda Lagoon (defined as "Central Area" in the economic analysis). o Study Area 3, etc. : 101 Freeway east to El Camino Real; northern city limits south to Batiguitos Lagoon (defined as "East City Area" in economic analysis). From an economic viewpoint, the Carlsbad community is a heterogen- eous complex composed of three homogeneous segments. This means that the three parts of the planning area are almost completely differ- ent in terms of age, education, income, family size, land values, type of housing, etc. Three different economic entities exist and the three areas have different requirements for goods and services.* * Figure 4 shows the age distribution of male and female residents of the total city area. The analysis following indicates the salient differences of the three segments of the planning area as they apply to the city as a general entity. -18- In this section of the report, a brief analysis of the three areas as delineated is presented and the diverse character of the three seg- ments is explained in the context of future potential. Age, income, family size, housing units, rent and vacancy factors are analyzed for each of the sub-areas. Following this analysis of each area, a summary of statistics and comparison of the areas is presented, outlining the important differences. Beach Area Age: Figure 5 indicates the age distribution of the population in the Beach Area. The distribution of age groups is relatively tight with no substantial variances. Two pertinent points apparent on the graph are of primary importance. The first is the small relative difference (6.2%) between the highest percentage of persons, the under five age group (10.3%) and the lowest percentage in the 65 to 69 age group (4.1%). The second is the extremely high relative percentage of per- sons (8. 3%) in the 75 and over age group. 32 years of age is the median for the population in this area. Income: Family income in the Beach Area is shown in Table 4. Of the 479 families living in the area, one-half had incomes of less than $5, 000. Over 40% had incomes between $3, 000 and $5, 000 and the modal income was about $3, 500 per family. Per capita total annual income was $1, 820. Housing Unit Analysis: Out of a total of 707 dwelling units in the Beach Area, 292 (41.3%) were owner occupied, whereas 309 (43.7%) were rented units. Of the 69 available vacant units (9.7%), 67 (9.5%) were vacant rentals. Over one-half the housing units in the Beach Area were built prior to 1950 and over one-half of these were built prior to 1939. Three hundred seventy three (52. 8%) of the dwelling units were single family homes, whereas 331 (46.8%) were multi-family units. Median rent on lease and by month was $90 per month and median rent on a monthly basis only was $82. The majority of rents ranged between $60 and $150, with most of the rentals in the $60-99 range. -19- FIGURE 5 00 Beach Area 75 & Over 70 - 74 65 - 69 60 - 64 55 - 59 50 - 54 45 - 49 40 - 44 35 - 39 30 - 34 25 - 29 20 - 24 15 - 19 10 - 14 5 - 9 Under 5 .05 15 >. A Central Area 00 05 .10 l5 75 & Over 70 - 74 65 - 69 60 - 64 55 - 59 50 - 54 45 - 49 40 - 44 35 - 39 30 - 34 25 - 29 20 - 24 15 - 19 10 - 14 5 - 9 Under5 \ East City Area 00 05 .10 15 75 & Over 70 - 74 64 - 69 60 - 64 55 - 59 50 - 54 45 - 49 40 - 44 35 - 39 30 - 34 25 - 2920-2415 - 19 10 - 14 5 - 9 UnderS AGE DISTRIBUTION CITY OF CARLSBAD Beach Area, Central Area, East City -21- TABLE 4 CITY OF CARLSBAD FAMILY INCOME Income T otal Under $1000 ! 1000- 1999 2000- 2999 3000- 3999 .' 4000- 4999 5000- 5999 6000- 6999 7000- 7999 8000- 8999 9000- 9999 10000-14999 '•. 15000-24999 25000-Over ; Median i Per Capita East No. 1062 12 46 82 85 98 111 87 102 98 69 183 61 28 City Area % 100.0 ; 1. 1 4. 3 7. 7 8.0 9.2 10.5 8.2 9. 6 9.2 6.5 17. 2 5.7 2.6 $7098 $2218 Central A No. 923 37 48 76 139 92 150 125 63 82 44 59 8 - $5463 $1560 rea % 100.0 4.0 5. 2 8.2 15.1 10. 0 16. 3 13.5 6.8 8. 9 4.8 6.4 0.9 - Beach Ar No. 479 24 43 42 72 64 61 53 38 15 16 35 12 4 $4914 $1820 ea % 100.0 5.0 9.0 8.8 15. o! 1 13.4 12.7 11. 1 7.9 3.1 3.3 7. 3 2.5 0.8 Source: U. S. Bureau of the Census I960, California State Department of Finance. -22- Family Size: Basing the family size on unit occupancy indicates a median number of persons per unit of 2.3. The relatively large num- ber of non-family units, and the high percentage of senior citizens in the area, is reflected in the per unit figure of 2.3 persons. Normally, exclusion of non-family households tends to increase the median popu- lation per household. Due to the peculiar age grouping, however, population per household is a very low 2.7 persons, only slightly higher than the 2.3 persons per unit, including non-family households. Central Area Age: Percentage frequencies for age groups in the Central Area are shown in Figure 5. Two specific points are derivable from the nature of the distribution. The first is the relatively high proportion in the under five year group and the 25 to 40 year group. The percentage in the 75 and over age category is relatively low in the Central Area vis- a-vis the Beach Area. The median age for the population in this area is 23. 7 years. Income: Family income in the area was $5, 463. However, due to the large size of family, per capita total annual income was only $1, 560. Modal family income in this area was $5,000 to $6,000 with the majority of the incomes between $3,000 and $7,000. Only 27.8 per cent of the families in this area had incomes greater than $7,000, with less than ten per cent over $10, 000. Housing Unit Analysis: There were 1171 housing units in the Central Area, of which 573 were owner occupied and 510 (43.6%) were rentals. This area had a relatively low vacancy rate of 4.7 per cent on rental properties. Five hundred sixty (48.1%) of the units were built since 1950 and 353 (30.1%) were constructed prior to 1939. One thousand, twenty six (87.6%) of the total units "were single family homes with only 1.6 per cent of the units in the apartment category. (This situa- tion has since been changed and a substantial number of apartment units have been constructed since I960. These units are of the same general value characteristics. ) Median rent in the Central Area was $78, and the modal rent paid ranged between $60 and $79. Most of the units, however, rented for between $60 and $99, with only a few rentals over $100 per month. -23- TABLE 5 CITY OF CARLSBAD HOUSING AND RENTAL CHARACTERISTICS New City All Housing Units Owner Occupied Renter Occupied Available Vacant For Sale For Rent Other Vacant Built between 1950 and I960 1940-1949 1939 or earlier Deteriorating Dilapidated Units in Structure: 1 2 3 or more East No. 1294 958 205 77 53 24 54 815 224 254 88 24 1269 5 19 City Area % 74. 0 15.8 6.0 4. 1 1.9 4. 2 63. 0 17. 3 19.6 6.8 1.9 98. 1 0.4 1. 5 Central No. 1171 573 510 67 12 55 21 563 255 353 105 9 1026 126 19 Area % 48.9 43. 6 5.7 1.0 4.7 1.8 48. 1 21.8 30. 1 9.0 0.8 87.6 10.8 1.6 Beach No. 707 292 309 69 2 67 37 348 161 196 100 13 373 196 135 Area % 41. 3 43.7 9. 7 0. 3 9.5 5. 2 49. 2 22. 8 27.7 14.1 1. 8 52. 8 27. 7 19. 1 All Occupied Units 1163 Source: U.S. Bureau of Census, I960 Census of Population 89.9 -23a- 1083 92.5 601 85. 0 TABLE 5 CITY OF CARLSBAD HOUSING AND RENTAL CHARACTERISTICS New City All Housing Units Owner Occupied Renter Occupied Available Vacant For Sale For Rent Other Vacant Built between 1950 and I960 1940-1949 1939 or earlier Deteriorating Dilapidated Units in Structure: 1 2 3 or more East Ci No. 1294 958 205 77 53 24 54 815 224 254 88 24 1269 5 19 Lty Are V 74. 15. 6. 4. 1. 4. 63. 17. 19. 6. 1. 98. 0. 1. ;a r 0 8 0 1 9 2 0 3 6 8 9 1 4 5 Centra No. 1171 573 510 67 12 55 21 563 255 353 105 9 1026 126 19 il Area % 48.9 43. 6 5.7 1.0 4.7 1.8 48. 1 21.8 30. 1 9.0 0.8 87.6 10.8 1.6 Beac No. 707 292 309 69 2 67 37 348 161 196 100 13 373 196 135 h Area % 41. 43. 9. 0. 9. 5. 49. 22. 27. 14. 1. 52. 27. 19. 1 3 7 7 3 5 2 2 8 7 1 8 8 7 1 All Occupied Units 1163 89.9 Source: U. S. Bureau of Census, I960 Census of Population -24- 1083 92.5 601 85. 0 FIGURE 6 •-t-$25, 000 -f O H oo O W in 'M M3Hn ^ U5O -1U pci £ <~ U n os i* < H U ^_j CO ro W nj 0) COJ U 0) M x:u cti OJ CQ PERCENT -Z4- Item TABLE 6 CITY OF CARLSBAD UNIT OCCUPANCY AND RENT East City Area Central Area Beach Area Median Persons Per Unit o Per Household'1 Median Rent** Monthly Basis Modal Rent Close Array 2. 9 3. 3 $100 + $100 + $100 to $149 $100 to $149 3. 2 3. 5 $78 $70 $60 to $79 $80 to $99 2.3 2.7 $90 $82 $100 to $149 $80 to $99 $60 to $79 * Households are classified as persons living in a dwelling whose incomes are pooled. ** Lease plus monthly basis Source: U. S. Bureau of Census. I960 Census of Population -25- Family Size: There was a relatively large number of families living in the area and the median number of persons per unit was 3.2. Popu- lation per household due to large families of younger age categories was slightly higher at 3.5. East City Area Age: The age distribution of the population living in the East City Area is shown in Figure 5. Three specific points about the distribution are relevant to this analysis: first, the relatively large percentage of children in the five to nine and ten to 14 age brackets; second, the relatively large percentage of persons in the 30 to 44 age bracket; and third, the even distribution of those age groups in the 60 and over category and the relatively low percentage of the population in the over 75 category. The median age for the population of this area was about 32. 2 years. Income: Family income in the East City Area is shown in Table 4. The distribution of incomes indicates that the highest percentage of families (17.2%) had incomes between $10, 000 and $15, 000. Median family income for the East City Area, however, was $7,098. Median annual per capita total income was $2, 218. Housing Unit Analysis: There were 1294 dwelling units in the East City Area in I960. Of these, 958 (74. 0%) were owner occupied and 204 (15.8%) were rentals. Significantly, 63.1 per cent were built since 1950 and 98. 1 per cent are single-family homes. Of the dwelling units rented, the median rent was between $100 and $105, and the majority of the rentals were between $100 and $149. The vacancy rate for rentals was an extremely low 1.9 per cent and there were 54 vacant unsold homes. Family Size: In the East City Area each household averaged a rela- tively low 3.3 persons. COMPARATIVE ANALYSIS OF POPULATION CHARACTERISTICS In the previous section, four characteristics (age, income, housing, and family size) were described for the three study areas. These four characteristics are correlated and compared in this section and mean- ingful relationships derived for each area. -26- The Beach Area is characterized by a relatively large number of older residents and also families with the parents in the 20 to 24 year age groups. The families in this area have a relatively low median income level (16% below the median family income for the planning area). Family size in this area is lowest in the planning area, indi- cating the non-family effects of the elderly retired citizens. Structures in this area are relatively old, and the rental distributions with the median rent at $82 per month indicate that even the newer structures are of low value construction. The Central Area is characterized by the highest percentage of popu- lation in the under five age group and a relatively even distribution of population by general age categories. The median age for this area is 23. 7 years. The low median age coupled with the high percentage of infants indicates an area where family formation rates are extremely high and "young married" families predominate. Family income in the area was $5,463 and per capita annual total income affected by the relatively large family size, was $1,560. The highest proportion of rentals for the planning area occurs in the downtown area and the median rent of $78 per month indicates that property values are in line with the market characteristics of the population's relatively low per capita income, low age distribution, and large family size. In general, the area attracts the young families with small youngsters. These families are, in general, in the lower income groups. Many of these are military families from Camp Pendleton in the lower rank, lower pay categories. In addition, the area is a residential community for semi-skilled and unskilled workers engaged in agriculture and service industry. The East City Area is newer and characterized by single family home developments. Families in this area are in the medium to higher in- come levels and the age group distribution places most of the adult family members in the mature labor force category. The family com- position further substantiates the economic and age level of this group. There is a large number of children in the five to 14 age group and relatively few in the under five category. This grouping indicates that the area is attractive to the older, more mature family groups owning their second or third homes. In addition, these groups are past the -27- age of the highest fertility rate based upon birth rate per 1000 popu- lation. Amenities of living, social and economic patterns of tastes and preferences for the East City Area group are dissimilar to those attributable to residents in the Beach or Central Areas and are more indicative of the characteristics of population locating in the planning area. EMPLOYMENT AND LABOR FORCE Historic Growth of Industry and Commerce Employment in San Diego County prior to 1950 was based predomin- antly on government and agriculture. San Diego employment increased substantially with the beginning of the Korean War. However, since the cessation of the Korean War in the middle 1950s, employment in San Diego County has shown intermittent growth at best. The major impetus for growth in employment until 1957 was generated by the air- craft industry which increased from 14,800 employees in 1950 to 55, 650 in 1957. Since 1957, although some adaptation to accommodate the change from conventional systems to missiles and space vehicles has occurred, net employment in the aircraft industry and its new counterpart, space industry, has declined to 34, 950. Since 1957, the net decrease in aircraft and aerospace employment has been almost 40 per cent. Although other basic industry, especially in the manufacturing category, has attempted to absorb this decrease, the whole of manufacturing industry has decreased by 22 per cent in the same period. The in- crease in non-manufacturing employment has tended to soften the effects of the decrease in manufacturing employment. However, the aerospace industry has become extremely competitive in the last two to three years, and although the markets for these industries have been expanding, the rate of expansion has declined considerably. With the current shift of Government spending from the western states to the south and southwest, the future chances for development of large scale plants in the San Diego area in the next decade are some- what remote. (This is substantiated by most of the industry research studies made for Southern California. ) -28- Potential for Growth of Industry and Commerce The possibility of growth is greatest in the electronics industry and plants of this type have located in the San Diego metropolitan area as well as the north coastal area of San Diego County, notably in Ocean- side, San Marcos and Escondido. It is not unreasonable to assume that some additional growth in this area is possible. However, elec- tronics plants are attractive to local areas nationwide and competition among local communities for this type of industry is extremely high. In the past years, these industries have tended to locate adjacent to advanced centers of higher learning where skilled technicians and scientists are available. The location of the University of California at La Jolla may satisfy this criterion in the future, although competi- tion from other areas of the nation with established universities will continue to increase. It is reasonable to assume that electronics and aerospace firms will continue to grow to some degree and employment in this category should increase to about 30,000 workers in 1970 or 10,000-12,000 more than in I960. However, even this substantial increase in elec- tronics and aerospace employment cannot offset the probable decline in aircraft employment of about 18,000-20,000 workers that will occur in 1970. In the later 1970s however, the San Diego economy should stabilize and growth should increase at a somewhat greater rate than in this decade and the early years of the next. It is realized that economic considerations are not the sole determin- ants of plant location and, in some cases, management preferences can negate economic logic. Therefore, it is possible that San Diego may attract some industries that, on an economic basis, have no business being there. This type of firm, although important, does not generally change the economic environment for growth since, in most cases, businesses are motivated by economic considerations. Effect of Potential Growth on the Planning Area In the north coastal San Diego area, growth in the next decade probably will not surpass that of the 1960s. Although significant growth has occurred in the area since I960, much of it is due to the location of electronics plants in the area, which created a multiplicative growth effect extending over the past two or three years. -29- In addition, some transfer from the San Diego city area has occurred. As an example of this transfer, 25-plus per cent of the labor forces of San Marcos, Vista and Escondido work in San Diego city and com- mute daily. In contrast, less than five per cent of the labor force residing in Carlsbad are employed in San Diego city. With the com- pletion of Freeway 101 to San Diego, more transfer of population from San Diego should accrue to the Carlsbad area. In addition, plant ex- pansions and locations of new plants in the north coastal San Diego area, especially in Oceanside, San Marcos and Escondido, should add to Carlsbad's future labor force. Carlsbad will also share in such increases. However, industrial growth has already occurred in other areas, whereas in Carlsbad such growth has not taken place. Some industry may be attracted to Carlsbad proper if the city is willing to implement programs to create an industrial sites commission to actively seek out industrial firms and offer them concessions of a cost- saving nature. Cooperation of local land owners and the city is nec- essary if significant changes are to occur in raw land costs in Carlsbad relative to competing areas. Even if these programs are developed, the amount of industry locating in Carlsbad will not be a primary fac- tor in community growth and the majority of labor force growth will be derived from adjacent areas. LABOR FORCE PROJECTIONS Labor force projections for the City of Carlsbad were made based on normal San Diego County growth characteristics adjusted for the Carls- bad economic environment. Table 7 indicates the labor force projec- tions for San Diego County, City of San Diego and City of Carlsbad for 1965, 1970, 1975, 1980, and 1985. TABLE 7 LABOR FORCE PROJECTIONS 1960 1965 1970 1975 1980 1985 San Diego County 439,790 511,400 582,100 671,000 756,100 835,000 San Diego City 259,747 296,200 321,900 356,700 377,900 390,700 Carlsbad 3,241 4,225 5,340 6,800 8,670 10,150 Source: U. S. Bureau of Census, State of California, Department of Employment, DMJM Economics. -30- Comparative Analysis by Type of Industry, Current and Future An analysis of the character of commercial and industrial development in Carlsbad and adjacent areas is presented in this report. The tech- nique used is that of specilization coefficients or location quotient (L:Q) analysis. This type of analysis simply relates the percentage of employment in a particular industry at the local level to a comparable percentage at the county and state level. If the coefficient is greater than 1.00, then the particular industry is "specialized" in the local area. As an example, if Carlsbad attracts a significant tourist trade it will be reflected in such commerce as eating and drinking establish- ments, retail trade, personal services, entertainment and recreation services. In general, it is assumed that an L:Q of 1.25 or better indicates rela- tive importance of an industry. If this criterion is used, employment in Carlsbad is specialized in agriculture, construction, retail trade, personal services and public administration. (Table 8) Although population in Carlsbad has indicated significant growth, a considerable amount of land adjacent to the city and within the planning area is devoted to agricultural uses, predominantly flowers and field crops. Although a definitive analysis of the economics of agricultural land use was not made for this report, it is estimated that over 3,000 acres of land are used for agricultural purposes in the nearby areas. Due to the relatively low rents, the central area of Carlsbad is attrac- tive to agricultural service workers and the East City Area is attractive to farm managers and growers. Population in Carlsbad has grown at a somewhat greater rate than the population of the state. Therefore, the demand for housing has been greater. Because of this demand, construction activity has been rela- tively higher in Carlsbad, thereby creating opportunities for employ- ment in construction activity at a somewhat greater rate than the average for the state. The third area is public administration. Smaller communities generally are relatively specialized in this area, predominantly because they are small and thereby unable to spread employment in government over a wide population and labor-force base. -31- TABLE 8 CITY OF CARLSBAD PERCENTAGE DISTRIBUTION AND LOCATION QUOTIENTS EMPLOYMENT SMSA* L:Q Agric. Forestry & Fishing Mining Construction Manufacturing Furn., Lumber, Wood Machinery Metal Industries Trans, equipment Other durable goods Food & Kindred Textile & Apparel Print, Publish., allied Other non-durable Trans., Util & San. Svcs. Finance, Ins. , Real Estate Wholesale Trade Eating and Drinking Other Retail Trade Bus. & Repair Svc. Pers. svcs. (in-house) Entertain. & Rec. Svcs. Prof. & Related Svcs. Public Administration Other Industries Total Carlsbad (%) 7.4 0.6 9.5 9.5 0. 6 2.8 0. 9 0.6 0. 6 1. 1 0. 3 2. 3 0. 3 5. 1 4. 8 1.4 3. 1 17. 2 2.8 7. 8 1:1 14. 7 12.6 2.6 Carlsbad L:Q 1.57 1. 20 1. 51 0.39 0.40 0. 65 0. 23 0. 14 0. 33 0. 38 0. 27 1. 35 0. 12 0.75 0. 94 0. 37 1.00 1.46 0.82 1. 37 0.79 1. 18 2.06 0. 55 San Diego SMSA % 3. 0 0. 2 8. 2 23. 2 0.4 1.4 9.8 6.6 0.9 1.6 0.4 1. 5 0. 5 5. 1 5. 2 2.7 3. 2 13. 0 3. 1 6.5 1. 2 12.6 9.0 3.8 0. 64 1. 20 1. 30 0. 96 0. 27 0. 33 2.45 1. 50 0. 50 0. 55 0. 36 0.88 0. 19 0. 75 1. 02 0. 71 1. 03 1. 10 0. 91 1. 14 0. 86 1. 01 1.48 0. 81 State 4.7 1. 2. 5 3 100. 0%100. 0% 0. 6. 24. 2 1. 5 4. 3 4.0 4.4 8 9 1. 1 1. 7 2. 6 6.8 5. 1 3.8 3. 1 11.8 3.4 5. 7 1.4 12. 5 6. 1 4. 7 100. 0% -^Standard Metropolitan Statistical Area Sources: U.S. Bureau of Census California Department of Employment DMJM Economics -32- The two coefficients of retail trade and personal services are more complex. Ordinarily, employment in retail trade should be lower on the average in Carlsbad than elsewhere, due to the lower per capita income levels. In addition, personal services, for the same reason, would ordinarily be somewhat lower. Tourist trade is the factor affecting an increase in retail trade and personal services. Tourist areas generally are also specialized in eating and drinking places, and entertainment and recreation services. However, the type of tourist trade and the general environment of the tourist area (Beach Area) change the "normal" relationships and result in the type of specilization evident for Carlsbad. The tourist attracted to Carlsbad is generally of the older age groups, predominantly inter- ested in rest and relaxation and less interested in social recreation of an active nature. The result is a lower demand for restaurants and/or places of recreation and amusement. The current class of tourists visiting in Carlsbad does not spend signi- ficantly in the local area, and does not create a demand for extensive development of tourist-oriented commercial or business enterprises. Because of the more-or-less stable nature of the Beach Area and the current character of its land use, potential development along the beach is somewhat restricted. Although some land re-use is possible, and inevitable under the general plan, it is improbable to assume that any radical change in the nature of tourist trade attracted to the Beach Area will occur in the near future (1965 - 1975). The Agua Hedionda Lagoon area, however, has a good potential for attracting the higher- value tourist trade in the future, and planned development in the area must be conducive to such development. -33- PART IV CHARACTERISTICS OF FUTURE POPULATION The future population of Carlsbad will have somewhat different char- acteristics than the current population due to future immigration. Currently, population of Carlsbad in percentage terms relative to San Diego County's population differs in two major groupings. Due to the high percentage of families with young children in the Central Area, the percentage of population in the under 15 age group is substantially higher than the comparable age group in San Diego city. Also, at the opposite end of the age spectrum, the proportion of Carlsbad's population in the over 50 age group is substantially higher. The greatest divergence, however, exists in the 15 to 30 age group where the proportion of Carlsbad's population is substantially lower than the comparable proportion of the county level. Basically, there are three reasons for the differing proportionality of age groupings in Carlsbad relative to the county. These have been described previously in general terms but are summarized again be- cause these characteristics of Carlsbad's population are integral to future developments. The large number of children under 15 is due to the character of land use in the downtown area and the attractive- ness of this area for low-ranking military personnel and service in- dustry workers. The relatively low percentage of individuals in the 15 to 30 age group is explained easily. There is nothing in Carlsbad or vicinity to attract or hold the population of this age group. The variety of jobs for this age group is limited and, although junior colleges have been located in the area in the last few years, schools at the post-high school level are few. The preponderance of older age groups in the Carlsbad area has been explained in terms of the caliber and type of development that has occurred in the Beach Area. Rentals are cheap, living is relatively inexpensive, and there are formal retirement communities located in Carlsbad for this age group. Whether these characteristics are good or bad for future growth is purely academic since they do exist and they have a profound effect upon the location and character of future growth. The future popula- tion of the Carlsbad planning area should encompass three categories of growth. -34- Upgrading of the Central Area will no doubt occur; however, the caliber and type of development will follow much the same pattern as that currently prevailing. The population migrating into the Central Area will be composed of younger, less-skilled, lower income families. These family groups will be attracted to the area predominately to fulfill employment requirements of the additional service industry and retail trade generated from two sources. The first source is the anticipated increase in population in the East City Area, composed of upper income families contributing technical and skilled personnel to the local and regional labor force. Adult members of these families will be in the 30 to 45 age group with fewer small children, more teenagers, and some children of college age. The second source is the second home tourist group locating predomi- nantly in the Lagoon area. These are in the middle and upper income age groups. In addition, but less significant, will be the additional immigration of senior citizens. These will tend to locate in the Beach Area under similar conditions to those currently prevailing with some upgrading due to the implementation of planned development. In summary, three types of increase are probable: o Increase in undeveloped portions of the planning area: Age groups 30 to 40, beyond highest child- bearing age, with older children of college age, many of which are physically located away from the family unit. o Increase in the Central Area: Age groupings 17 to 40, majority of families in highest child- bearing age, large families with a proportion- ately greater number of pre-school children. o Increase in the Beach Area: Age groupings mixed, 20 to 80, high concentration of age 50 groups. POPULATION INCREASE - COMPOSITION The type of increase indicated by the above characteristics is mani- fested by two primary factors affecting the composition of future population growth. -35- The high percentage of population in older age groups tends to cause an increase in the death rate within the community and, concurrently, the relatively low concentration of adults in the high child-bearing groups tends to decrease the birth rate. The net effect upon future population growth is such that a relatively low proportion of growth will be attributable to net natural increase and a relatively greater proportion attributable to immigration. Three areas were considered in the determination of the rate of net natural increase probable in the planning area, San Diego County, City of San Diego, and Carlsbad. The historic birth rates of San Diego County and city are almost identical, varying in recent years less than one birth per 1,000 population (significant differences occur- red in the 1930s and 1940s). Birth rates over the past ten years have varied between 22 and 28 births per 1,000 population for the two areas. However, since 1957, the birth rate has decreased rather significantly, falling from over 27 to about 22 per 1,000 population. The death rates for these areas have also been similar and have been extremely stable. In latter years, the death rate has stabilized at about seven per 1,000 population. The rate of net natural increase (births minus deaths) is approximately 13 to 15 per 1,000 population. A review of the future growth pattern of the planning area indicates that death rates will be higher due to the age distribution in the Beach Area. Although birth rates are quite high in the Central Area due to family composition and age distribution, they are somewhat reduced below "normal" in the overall city due to the older age distribution in the new city area. It is anticipated, therefore, that the rate of net natural increase will vary between ten and 12 per 1,000 population; resulting in a net natural increase of about 4,500 population by 1985. Immigration will contribute approximately 12,000 population, re- sulting in a total increase from both sources of 16, 500. Total 1985 population for the planning area, excluding harbor effects, is esti- mated at 27,500. The harbor (discussed later in the report) is esti- mated to contribute an additional 3,500 population to the planning area growth by 1985. Total population, contingent upon early success of the harbor development, is estimated at approximately 31,000. -36- PERSONAL INCOME Projections of personal income are, at best, rough approximations. Personal income is stated in dollar terms rather than in amounts of goods and services. Therefore, personal income in real terms is a function of the wage-price level. The projections of personal income and disposable income in this section are suspect if taken absolutely or specifically. They are, however, well-founded estimates of gen- eral prosperity and indicative of relative real purchasing power. Income characteristics of the population in the planning area have been previously discussed. Certain factors which have a significant impact upon the level of expenditure that can be maintained are apparent. Since 1947, family incomes statewide have almost doubled in dollar terms. In terms of real purchasing power, however, incomes have increased only about 130 per cent. This indicates that prices have in- creased at a greater rate than incomes; however, the demand for goods and services shows a concurrent increase less than the price level but greater than unity relative to the pattern of tastes and pre- ferences of consumers. Currently, median total family income for the planning area is about $5,850, ranging from $4,900 in the Beach Area to $7,100 in the East City Area. Assuming that redistribution of income levels would occur, the median family income in 1985 would be $5,850 x 1.44, or $8,400. Due to the characteristics of the future population and the composition of the immigrant population, a higher estimate is probable. If no absolute increase in purchase power occurred, median family income based upon future growth should increast to about $6,500, or $650 greater than that currently prevailing. When adjusted by the index factor of 1.44 to reflect increases in real income, the projected family income for 1985 in the planning area is estimated at $9,360. The population of the planning area in 1985 is estimated at 27,500 (ex- cluding harbor effects). Assuming family size of 3.2, this population should include 8,600 families. Therefore, total personal income for the planning area in 1985 is estimated at $80 million. Total personal income for the planning area in 1964 was estimated at $24 million. A comparison of population and income growth indicates that population will increase about 229 per cent between 1964 and 1985, whereas family incomes will increase about 333 per cent. -37- RETAIL SALES AND RETAIL SALES POTENTIAL The quantity of retail sales within a community is generally accepted as indicative of the commercial activity within the community. Gen- erally, retail sales can be arbitrarily categorized into specialty or shopping goods, necessity or convenience goods and services. The best source for retail sales information is the State of California Board of Equalization and statistics for Carlsbad and other cities of the north coastal area were obtained from the Board. The statistics prepared by them, however, include only those items upon which a sales tax is levied. Since there exists a wide variety of exempt con- venience goods, especially in the food and drug category, adjustments to compensate for exempt items must be made in the Board's retail sales statistics to arrive at real gross retail sales. Retail sales for I960 and 1963 for the City of Carlsbad are presented by type in Table 9. In addition, Table 9 also indicates, for the yearly periods, the potential retail sales attributable to the population of Carlsbad relative to disposable income and estimated aggregate demand. Three categories of sales in the table are adjusted for exempt goods, food, drugs, and gasoline utilizing relationships apparent in Califor- nia. Generally, total food sales are approximately 3.7 to 4.2 times the taxable food sales. A factor of 3.96 for food is used in this report. A factor of 1.35 is used to adjust gasoline service sales and an adjustment of 3.44 is used for drug sales. In I960, 178 retail outlets in Carlsbad generated $5,686,000 of taxable retail transactions, relative to a city population of 9,253. In 1963, 191 outlets generated a comparable dollar volume of $5,999,000 rela- tive to a population of 11, 988. The I960 and 1963 transactions, when adjusted by the factors discussed above, indicate total retail sales of $7,262,000 and $8,303,000 respec- tively. These figures indicate three salient points. First, retail sales in the city in I960 were 80 per cent of the residential potential indicating a sales leakage of 20 per cent. -38- TABLE 9 CITY OF CARLSBAD ACTUAL SALES VS. RESIDENT SALES POTENTIAL Actual Sales Residential Sales Potential Item Food Eating & Drinking General Merchandise Apparel Furniture & Appliances Auto Dealers Gasoline Service Lumber &t Hardware Drugs &; Pro. Other Ret. Non- store Ret. I960 2, 502,000 440,000 N/A 374, 000 150, 000 N/A 401, 000 889,000 N/A 507, 000 1,999,000 1963 3,257, 000 627, 000 172, 000 416, 000 264, 000 N/A 246, 000 765, 000 N/A 498, 000 2, 058, 000 I960 2, 304, 000 722, 000 1,001, 000 574, 000 435, 000 1,443, 000 574, 000 574, 000 287, 000 860, 000 287, 000 1963 2, 985,000 935, 000 1, 307, 000 743, 000 563, 000 1,870, 000 744, 000 744, 000 373, 000 1,, 115, 000 372, 000 Total Ret.7, 262, 000 8,303,000 9,061,000 11, 750, 000 Source: State of California, Board of Equalization -39- Second, retail sales in the city in 1963 were 71 per cent of resident potential indicating a sales leakage of 29 per cent and an increase in expenditure outside the city of an additional nine per cent, resulting in a 45 per cent increase in sales leakage between I960 and 1963. The added population attributable to 1960-1963 growth indicates a resident potential of $980 per capita. Actual expenditure was $381 per capita. The net effect on retail sales is a reduction in additional sales volume and a sales leakage over 61 per cent of the potential sales generated by the added population. Some sales leakage is nor- mal for the size of the community and the commercial facilities available. It is improbable that all the residential potential could be retained in Carlsbad; through proper development of commercial facilities of those types of business which indicate the greatest sales leakage, some future leakage can be precluded. Such planning of commercial development is mandatory for maintaining a healthy commercial environment within the community. Food sales (Table 9) are will in line with estimated demand and appear to indicate some excess due to expenditures by customers from outside the community or food purchases of tourists. Lumber and hardware sales also are in excess of resident potential, showing the effect of agricultural purchases and the sales generated by the activities of a citizenry living in a somewhat rural atmosphere. Most of the other categories indicate some leakage, although the stat- istics for I960 and 1963 are not strictly comparable. To prevent dis- closure in I960, the volume of sales by general merchandise outlets in Carlsbad was not reported by the Board of Equalization. In 1963, sales of $172,000 were reported. This sales figure was 1,125,000 less than the resident potential, resulting in 85 per cent sales leakage. * Sales of automobiles and retail services probably are below the resi- dent potential for them and also contribute to the aggregate sales leakage of 29 per cent. Continued sales leakage in the categories of general merchandise, auto sales, furniture and applicances retail services can be expected, irrespective of city policy toward commerce or investment by private enterprise in commercial facilities. * Due to discrepancies in reported statistics, the rate probably is closer to 50 per cent leakage. -40- The reason for continued sales leakage in these categories is the rela- tive lack of economies inherent in small businesses of the type located in Carlsbad which is reflected in price and extent of goods and ser- vices available. As population and aggregate demand for goods and services increases, the marginal sales leakage can be diminished. In fact, sales leakage can be diminished at a rate greater than the increase in effective de- mand and some recapture of sales in the area is possible. For this recapture to occur, the city policy toward commerce must be enthu- siastic and the attractiveness of investment for private developers in commercial facilities in Carlsbad must be maintained and strengthened relative to closely competing areas. Such tools as zoning restrictions, in accordance with general planning, can supply the needed mechanism by which growth of commerce is possible. Table 10 indicates the retail sales potential for city commerce in 1985. The sales volume of $25 million is based upon an addition to popula- tion of about 16,500 with increased aggregate real income as discussed in the previous section. Considering recapture of some portion of sales leakage, and including tourist expenditures, total retail sales in the planning area should total about $35 million in 1985. On a per capita basis, the 1985 spendable income on retail sales is estimated at about $1, 380 compared with a 1963-64 figure of less than $1, 000. The increase of about 38 per cent is attributable to increases in real income in terms of present dollars. Therefore, actual monetary in- come may be $2,500 or higher in 1985 but such an income may control only about $1,400 worth of real goods and services relative to today's price levels. -41- TABLE 10 CITY OF CARLSBAD POTENTIAL RETAIL SALES GENERATED BY POPULATION INCREASES 1985 ITEM Food Eating and Drinking General Merchandise Apparel Furniture and Appliances Automotive Gasoline Service Lumber, Building &; Hardware Drugs Other Retail Non-store Retail Total POTENTIAL SALES General Plan Area Harbor Effect $ 7,416, 000 2,043, 000 2,800, 000 1, 630, 000 1,060,000 2,384,000 1, 629, 000 1,811,000 921, 000 .2, 698, 000 827,000 $25, 219, 000 $ 1, 112, 000 306,000 420,000 245,000 159,000 358,000 244,000 272,000 140,000 405,000 124,000 $3, 785, 000 Source: DMJM Economics -42- PART V LAND USE PROJECTIONS The objective of the economic analysis is simply to determine how the resources in the community of Carlsbad and the planning area can best be utilized. Because a city is a geographical as well as political entity, the general plan is concerned primarily with land use. Land use projections and, therefore, future allocations of land use relative to potential effective demand, are presented in this section. Land use and its impact upon the product it produces in conjunction with labor, capital investment and management resources are integral to the development of the general plan. Because of this conjunctive use of resources, and because land is the only fixed quantity, projec- tions of land use must be in accord with and complementary to other resources. Land use in this section of the report is subdivided into four categories indicated below: o Single-family residential (stated in numbers of dwelling units). o Multi-family residential (stated in numbers of dwelling units). o Retail commercial (stated in numbers of acres), o General commercial (stated in numbers of acres). Building permit data for San Diego County and selected urban commu- nities in the County, including Carlsbad, were evaluated for the pur- pose of determining trends in character, value and numbers of resi- dential units. Three tables are presented, their salient points explained and conclusions implied. o Table 11 indicates the numbers and value of total building activity in the selected areas between 1959 and 1963 inclusive. -43- TABLE 11 CITY OF CARLSBAD ALL BUILDING PERMITS - NUMBER AND VALUE SAN DIEGO COUNTY AND SELECTED CITIES 1959 - 1963 Valuation (000) 1959 I960 1961 1962 1963 San Diego County Number 29,971 14,589 11,122 9,070 12,814 $ Value 460,864 313,329 261,062 241,970 293,460 Carlsbad Number $ Value Chula Vista Number $ Value El Cajon Number $ Value Escondido Number $ Value La Mesa Number $ Value National City Number $ Value Oceanside Number $ Value San Diego Numbe r $Value Vista Number $ Value 369 4, 984 1, 636 23, 930 1, 141 18,821 1,099 12,897 762 15,755 621 10, 342 777 14, 537 13, 351 209,665 142 2,902 583 12, 021 708 16, 697 641 9,938 400 16,475 132 3, 348 388 8,480 6,095 136, 555 244 3, 132 490 8, 618 160 7, 145 113 6,098 167 6, 159 464 7,313 553 10, 308 6,745 146,945 217 4, 246 397 10,407 320 6,792 223 4, 555 205 5,901 331 3,714 384 8,771 4,666 141, 258 190 3, 050 1, 376 23,933 913 12, 782 480 7,802 571 10,001 273 3, 183 814 16,817 5, 312 145, 600 145 2, 258 Source: Copley Press, Security First National Bank, DMJM Economics -44- The factor of significance directly indicated by Table 11 is the dip in construction activity between 1959 and I960. The north coastal communities recovered rather quickly after I960, whereas those communities closest to San Diego tended to require an additional year before recovery. The main reason for difference in cyclical move- ment is the relative stability of development and lack of large scale speculation within north coastal communities where supply of housing is related somewhat to effective demand. In the communities closer to San Diego, oversupply of units caused by large scale speculation occurred, thereby requiring the time lapse to equate supply of units relative to supply. o Table 12 indicates the relatively small spread in the annual average value of building permits issued in the City of Carlsbad relative to other comparable areas. o Residential permits and valuation were analyzed for 1962 and 1963 for the selected areas. Table 13 shows the results of this analysis. The significant factor in Table 13 is the medium to high value of single- family units and, especially in 1962, the relatively low value of multi- family units. The majority of multi-family units, however, has been constructed in the Central Area where, as previously discussed, ren- tal ranges are low. In summary, building activity in the recent past indicates three dis- tinct trends. The first is the relative stability of private and public investment. This is indicated by the small range in annual average values apparent for Carlsbad. Also indicated is the negligible amount of large-scale public or commercial investment. This lack of commercial investment, prior to 1964, is reflected in the increased sales leakage, partially attributable to the apparent lack in construc- tion of needed commercial facilities. In 1964, however, beginnings of a "catching up" process occurred. (Four acres of retail comm- ercial land has been added in the Central Area. ) The second point is the moderate to high average value of single-family construction. Most of this has occurred in the East City Area, creating additional effective demand for goods and services by the moderate to high income groups purchasing these homes. -45- TABLE 12 CITY OF CARLSBAD AVERAGE VALUE OF BUILDING PERMITS SAN DIEGO COUNTY AND SELECTED CITIES 1959 - 1963 San Diego County Carlsbad Chula Vista El Cajon Escondido La Mesa National City Oceanside San Diego 1959 $15, 377 13, 507 14, 627 16,495 11, 735 20, 676 16, 654 18, 709 15, 704 I960 $21,477 20,437 20, 619 23, 583 15, 504 41, 188 25, 363 21,855 22,404 1961 1962 1963 12,836 19,567 16,053 17,588 26,214 17,393 44,656 21,225 14,000 53,965 20,426 16,254 36,880 28,785 17,514 19,690 11,220 11,569 18,640 22,841 20,660 21,786 30,274 27,410 Source: Security First National Bank, DMJM Economics -46- TABLE 13 CITY OF CARLSBAD NUMBER AND VALUATION OF BUILDING PERMITS SINGLE AND MULTI-FAMILY RESIDENTIAL 1962 - 1963 Single- Multi- Single- Multi- Family Family Family Family 1962 1962 1963 1963 San Diego County Number of Units Value ($) Average Value Per Unit ($) Carlsbad Number of Units Value ($) Average Value Per Unit ($) Oceanside Number of Units Value ($) Average Value Per Unit ($) El Cajon Number of Units Value ($) Average Value Per Unit ($) Escondido Number of Units Value ($) Average Value Per Unit ($) La Mesa Number of Units Value ($) Average Value Per Unit San Diego Number of Units Value ($) Average Value Per Unit ($) 5,697 91,495 16,060 178 2, 986 16,775 273 4, 330 15, 860 133 1, 929 14,503 157 1,897 12, 083 150 2,790 18,600 3, 373 20,701 6, 137 39 233 5,974 111 838 7, 550 187 1, 013 5,417 66 449 6, 803 55 542 9,854 7, 090 113, 811 16, 052 57 1, 139 19,983 539 7.979 14,803 145 2,711 18,696 124 1, 340 10, 807 187 3, 312 17, 711 5, 724 45, 121 7, 882 133 1, 008 7, 580 275 2, 070 7, 527 768 6,690 8, 710 356 2,945 8, 272 384 3, 566 9,286 2, 667 41,761 15, 658 1,999 12, 185 6, 096 3,441 52,487 15, 253 1,871 12,219 6, 530 Source: Copley Press, San Diego County, Security First National Bank, DMJM Economics -47- The third point is the low value multi-family. This is related to location and value range, but it also tends to solidify the Central Area for somewhat lower income, lower value commercial and resi- dential, which in turn provides stimulus to new high value commercial development in the East City Area. The general plan, with appro- priate provisions for Central Area revitalization, can diminish this trend and selective upgrading can reintroduce higher value commer- cial to the downtown core. RESIDENTIAL DEVELOPMENT Two approaches were utilized to determine the estimates of single- family and multi-family residential units. The first presupposes an increase in incomes and, hence, in public and private expenditures. The second uses the more pedestrian method of relating households and population to demand for residential units. Table 14 indicates the value per capita for particular types of invest- ments in selected communities resulting in the following pertinent trends. Between 1954 and 1964, per capita value of residential con- struction in Carlsbad was $3,320. Concurrently, in other communi- ties comparable per capita rates were $4,954 for San Diego, $4, 246 for San Diego County and $4, 480 for Oceanside. In terms of the rates for residential capital formed per capita, Carlsbad is lowest of these areas and is only two-thirds of the per capita value of San Diego. Since incomes of the future population (20, 000) will be higher and additional investment will be generated by tourist activity, it has been assumed that the per capita value of residential capital will increase to about $5,000. On this basis, total additional private investment in residential capital for the City of Carlsbad in 1985 is estimated at $100 million.* The value per unit of moderate multi-family construction is estimated at $7,000 per unit. On the basis of the total value of residential capital formed, exclusive of the effect of a small craft harbor, 1280 additional units of multi-family, and about 3850 units of single-family will be required. * Includes effect of a small craft harbor development. -48- TABLE 14 CITY OF CARLSBAD COMPARATIVE CAPITAL VALUATION PER CAPITA SAN DIEGO COUNTY AND SELECTED CITIES Carlsbad Total Valuation Residential Commercial & Ind. Public Population Population San Diego County Total Valuation Resid. C & I Public Population Population Jan 1 1954 (000) $ 4,600 5,991 760,200 2,583,903 1,644,266 434,299 267,402 1,147,497 387,297 1954 - 1964 Per Capita $ 26, 19, 2, 2, 11, 5, 905 908 866 630 988 977 $ 4,486 3,320 481 439 6,671 4,246 1,121 690 Oceanside Total Valuation 12,703 Resid. C & I Public Population 19,433 Population San Diego City Total Valuation 343,534 Resid. C & I Public Population 467,100 Population 80,649 47,121 9,961 10,000 29,949 10,516 1,315,118 777,341 233,435 157,550 624,010 156,910 7,669 4,480 947 950 8,381 4,954 1,488 1,004 Source: Copley Press, San Diego County, Security First National Bank, DMJM Economics. Valuation of permits shown below are additions to 1954 totals, except the figures for total valuation. -49- Currently, including duplexes, the ratio of single-family to multi- family is over 12 to one. Therefore, it is anticipated that multi- family unit construction will indicate a modest increase in importance in the future. The second method used to determine residential construction is based upon average size of family (3.0), population increase (16,400), and an assumed percentage of multi-family units (25%). * Based upon these factors, 5, 500 residential units would be required. The 1, 375 units would be multi-family units and 4, 125 would be single-family units. The first technique is more comprehensive; therefore, the figures in Table 15 are considered indicative of the residential development attributable to the planning area. TABLE 15 SINGLE-FAMILY AND MULTI-FAMILY UNITS ADDITIONAL REQUIREMENTS 1985* Single-family residential (in addition to existing): 3, 850 units Multi-family residential (in addition to existing): 1, 280 units On the basis of standard construction costs, single-family units should average about 1600-1800 square feet of gross floor area, ex- cluding garage and patio; multi-family units should average about 650-750 square feet of gross floor area excluding ramps, corridors, stairwells, and carports. Due to the limitations imposed by current development, future resi- dential development should occur in four primary areas: o Lower valued multi-family and some minor single-family housing should develop in the Central Area. Excludes effect of small craft harbor. -50- o Better value multi-family housing should develop in the Beach Area through re-use of land. o Higher value single-family residential housing should develop in the East City Area and expand onto undeveloped lands out of the present city, but within the planning area. o Although some minor multi-family construction may occur in the East City Area and undeveloped portion of the planning area, the majority of multi-family or high density residential develop- ment should occur adjacent to the lagoon and in conjunction with single-family use also generated in the area surrounding the lagoon. TRANSITIONAL DEVELOPMENT In June, 1964, appraisal report of 23 parcels were reviewed by DMJM economists. Although the parcels were distributed throughout the planning area, the majority were continguous or adjacent to Agua Hedionda Lagoon. Parcel sizes ranged from less than 5,000 square feet to 165 acres. Appraised value of the parcels varied from less than $0.10 per square foot ($4,000 per acre) for less well situated parcels, to $1. 00 per square foot ($44,000 per acre) for land with water frontage. Residual values to land for newly developed parcels in Carlsbad range from about $35, 000 per acre for family homes to as high as $100, 000 for downtown commercial offices. Beach frontage is valued at between $350 and $700 a front foot, indicating ranges of between $70, 000 and $150, 000 per acre for prime beach frontage. Value is a function of land use demand, scarcity and marketability. These three components, as analyzed, indicate the hierarchy of development for the Carlsbad planning area generally, and the Agua Hedionda Lagoon area specifically. The general plan assumes a "roof top" view of the planning area. Such a "roof top" occurs only through staged development as land values justify development, thereby creating a conflict between land holding controls and development potential in the early years of the planning period. -51- I Because of the relatively modest land values existing in the Carlsbad area, it is evident that transitional uses will occur in potentially high value areas. The "roof top" development will probably take place through a phasing from low density - medium value residential, or commercial to medium density - medium value residential, or comm- ercial to high density - high value development on beach lagoon front- age. Controls over development must be conducive to such an orderly transition. Simply stated, controls to development should not stifle orderly growth by creating unrealistic restrictions upon land use den- * sity in prime locations such as the Beach Area or Lagoon Area, or in prime off-water areas adjacent to 100 per cent location. High den- * sity - high value residential or commercial development will not be a * primary factor in the Carlsbad planning area in the near future, and although such development must be considered in a long range program, ' transitional uses must be considered and allowed for in the early years * of the planning period. ! HARBOR EFFECT The small craft harbor, if constructed, should have the effect of in- 1 creasing the population of the planning area by about 3, 500 persons. 1 Studies of developed harbor and lagoon areas show that the average family living adjacent to the harbor has three m'embers or less. An * average family size of three persons would require approximately 1 1, 170 residential units. Due to the high land values and the economic pressures arising therefrom for more intense use of residential, it is probable that the majority of the land will require multiple family 1 dwelling units. Based upon this assumption, it is reasonable to assume that residential units in the lagoon area will be distributed; 720 units to multi-family use and 480 units to single-family residences. TOTAL RESIDENTIAL REQUIREMENTS The growth potential of the planning area, including harbor effect, indicates that additional 4, 330 single-family units and 2, 000 multi family units will be required in the planning area by 1985. « COMMERCIAL LAND USE i Commercial requirements for the City of Carlsbad are arbitrarily subdivided into two categories: retail commercial and general comm- ercial. The category of retail commercial is limited to consumption -52- TABLE 16 CITY OF CARLSBAD RETAIL - COMMERCIAL LAND USE REQUIREMENTS PLANNING AREA - 1985 GENERAL PLAN AREA HARBOR AREA Food Eating and Drinking Establishments General Merchandising Apparel Stores Furniture and Appliances Automotive Dealers Gasoline Service Stations Lumber, Building and Hardware Drugs and Proprietary Other Retail Non-Store Retailers TOTAL RETAIL STORES Building Area (sq. ft.) 50, 000 34, 000 35, 000 20,000 11, 000 N/A* N/A* 36, 000 .15, 000 54, 000 5, 000 Gross Land Area (sq. ft.) 175, 000 119, 000 123, 500 70,000 39, 000 348, 000 435, 600 126, 000 53, 000 189, 000 18, 000 Acres 4. 0 2. 7 2. 8 3.4 0.9 8.0 10. 0 2.9 1. 2 4. 3 0.4 Building Area (sq.ft.) 6, 000 5,000 5, 000 5,000 2, 000 11, 000 14,000 5,000 2, 000 6, 500 Gross Land Area (sq. ft.) 26, 700 22, 250 22, 250 22, 250 9, 000 53,400 66, 750 22, 250 9, 000 31, 150 Acres 0.6 0. 5 0. 5 0. 5 0. 2 1. 2 1. 5 0. 5 0. 2 0. 7 Total Acres 4. 6 3.2 3. 3 3.9 1. 1 9.2 11.5 3.4 1.4 5. 0 0.4 303, 000 1, 695, 100 40. 6 61, 500 285, 000 6.4 (Rounded) 47.0 50.0 * Not Available Source: State of California, Board of Equalization Urban Land Institute Department of Commerce, Bureau of the Census DMJM Economics well as residential development, will increase, it is anticipated that the business and repair category will increase to at least average, or close to 1.00, for the metropolitan area. Due to the expected increase in second home and tourist trade, enter- tainment and recreation services should also increase to about the same level. The net effect is to increase the total service/population ratio above the norm in these categories. Based upon the above cri- teria, additional land use requirements for services in 1985 in the planning area are estimated at 0.15 acres per 100 population, or 25 acres. The development of a small craft harbor in the planning area would increase the total new service requirements by about six acres. Total additional land required for service activity, including harbor effect, is estimated at about 30 acres by 1985. OFFICE COMMERCIAL Offices are subdivided into two types for computation purposes: medical-dental and general. Medical-Dental Due to the close proximity of San Diego, Oceanside, and the Tri-City Hospital, the requirements for medical and dental care will be general in nature since specialists in these fields tend to locate close to major hospital facilities. Due to the nearby location of the Tri- City Hospital, some doctors may tend to locate offices in Carlsbad, but, nevertheless, the net effect will be a lower ratio on the basis of population than that normally attributable. Although some doctors and dentists may tend to reside in Carlsbad due to the residential ameni- ties, the demand for medical and dental office space should be gener- ated by ratios of one physician per 1500 population and one dentist per 3000 population respectively, rather than the rates of 1/3000 and 1/1000 that usually exist. General General office space projections for the City of Carlsbad should be in line with general requirements for a satellite city, which are 500 square feet per 100 population including site coverage. -55- Based upon the foregoing assumptions, medical and dental space plus general office space requirements for the City of Carlsbad in 1985 are estimated at about six acres (Table 17). TABLE 17 CITY OF CARLSBAD OFFICE SPACE REQUIREMENTS - 1985 Building Land Area (sq.ft.) (sq.ft.) Acreage Medical Office 12,600 44,000 1.00 Dental Office 4,500 16,000 0.38 General Office N/A* 137, 500 3. 20 Total Space Requirements 4. 58 Harbor Effect 1. 00 Total New Required 5. 58 (Rounded) 6.00 * Not Available Source: DMJM Economics WHOLESALE COMMERCIAL Wholesale trade can be divided into two categories: office wholesalers and goods wholesalers. In a sense, the office wholesaler is a local agent of a manufacturer or distributor working on a direct shipment basis, thereby requiring no stocks on hand. The goods wholesaler requires larger amounts of floor space and greater numbers of employees. Wholesale firms tend to locate in centralized locations and to serve either markets within selected portions of a large community or mar- kets in surrounding communities. Carlsbad, either now or in the future, does not fulfill any of the requirements normally associated with whole- sale trade. -56- Normally, for office wholesale, approximately 0.44 employees per 100 population is considered average. The comparable figure for goods wholesale is about 1,7 employees per 100 population. Because Carlsbad does not have a competitive advantage over other areas for wholesale trade from the standpoint of location and economic activity; adjusted rates of 0. 20 and 0. 50 employees per 100 population for the two types of wholesale trade are used in projecting land use requirements. Table 18 indicates the estimated requirements in the Carlsbad area attributable to wholesale trade in 1985. TABLE 18 CITY OF CARLSBAD WHOLESALE TRADE REQUIREMENTS - 1985 Total Site Area Employees (sq. ft. ) Acreage Office Wholesale* 55 16,500 0.4 Goods Wholesale** 135 162,000 3.7 Total Wholesale Requirement 4. 1 Harbor Effect 1.0 Total (Rounded) 5. 0 * Based upon 300 sq.ft. per employee ** Based upon 1200 sq.ft. per employee Source: DMJM Economics Total acreage required for wholesale trade in Carlsbad in 1985, in- cluding the effect of a small craft harbor, should be about six acres. -57- INDUSTRY Industry is a misunderstood term: meaning all activity to the econo- mist and manufacturing activity only to the businessman. Because of the difference in definitions, an arbitrary classification, based upon the concept of basic employment, is used in this report. Industry is herein classified as any enterprise or individual engaged in the change, addition, or assembly of a product or service at the basic levels of the manufacturing or marketing structure. Based upon these definitions, less than four acres currently are being used for industry in the City of Carlsbad. Generally, older cities with comparable populations tend toward an industry acreage population ratio of between 0. 53/100 to 0. 21/100. In Carlsbad, the radio of in- dustrial acreage to population is about 0. 35/100. Assuming a rate of 0. 24 acres of industrial land per 100 population as normal for a city such as Carlsbad, about 28 acres would be utilized for industry. Carlsbad has about 14 per cent of this amount. Competing areas in the north coastal San Diego area indicate substantially higher indus- trial development. These are summarized below: o San Marcos, with a population of about 4,000, has 2,000 acres of land available for industry, with 200+ acres occupied. The significant difference in industrial development is apparent in the indus- try acreage/population for San Marcos, which is about 5/100 population. o The City of Oceanside has 11 industries employing 15 or more workers. There are 500 acres zoned for industry, of which about 250 acres are occupied. There is prime industrial land available in both the San Luis Rey Valley Industrial Area and Loma Alta Canyon. o In Vista, about 250 acres are zoned for industry " and substantial acreages are available for addi- tional expansion. -58- o The City of San Diego has about 2,000 acres of vacant industrial land, of which 400 acres are available for immediate occupancy. o Chula Vista has about 150 acres for immediate use by industry and additional land available for industrial use. o El Cajon has a master planned industrial park of about 400 acres available to industry, most of which is vacant and ready for immediate occupancy. o Escondido has zoned industrial sites along Highway 78 totaling about 400 acres. Most of this is also vacant and ready for immediate occupancy. o La Mesa has about 125 acres zoned for industry and under master planned development. Approxi- mately 75 per cent is vacant and immediately available for development. The above selected areas are only a partial listing of communities with available land. In total, a rudimentary look indicates more than 5,000 acres of land available for industry, of which about 2, 000 acres are immediately available for occupancy. * Each of these communities has an aggressive program for attracting industry, and utilities, rail service and access to major highway routes are comparable. Tax rates in these communities varied between $5.50 and $11 per $100 assessed valuation in the years 1962-1963. Specific industrial sites and comparable tax rates are compared in Table 19. Table 19 indicates one significant factor; tax rates for industrial land in Carlsbad currently are 20 to 25 per cent higher than competing areas. * In the San Diego General Plan Study, over 9,000 acres are considered available for industry, with about 1,800 being utilized. -59- TABLE 19 CITY OF CARLSBAD Comparative tax rates for Industrial land 1962 - 1963 (per $100 assessed valuation) Area Rate Carlsbad City $10,046 San Diego City Area 1 7,937 Area 2 7,937 Area 3 7,937 Chula Vista City 7,763 El Cajon City 8,536 Escondido City 8,817 Fallbrook 5,992 to 9,662 La Mesa 8,643 National City 7,688 Oceanside 8,782 San Marcos 9,133 Solana Beach 7,358 Source: San Diego City Chamber of Commerce, San Diego County Planning Commission, San Diego County Assessor, DMJM Economics. -60- In addition, land values for property in Carlsbad are higher than those for comparable properties in much of the surrounding area. Three salient points are apparent. First, general land values in Carlsbad are at least as high as those in competing communities. Second, tax rates in Carlsbad are at least as high as those in comparable areas. Third, Carlsbad has almost no developed industrial base upon which to build. Significance for Future Industrial Development A catching-up process does not generally occur in industrial develop- ment as it can in commercial development. This brief analysis does not indicate a pessimistic view toward industrial development in Carls- bad, but points out those facts that might inhibit such development. When these local disadvantages are placed vis-a-vis general economic potential for the country, as previously discussed, it is evident that a typical industrial development in Carlsbad is somewhat improbable. In this context, assuming a typical increase in industry, the maximum probable development will be at the minimum typical development for cities comparable to Carlsbad, or at a level of about 0.21 acres per 100 population. In fact, use of this relationship may be considered as somewhat optimistic. On this basis, industrial land use in 1985 for the planning area is estimated at about 65 acres. SUMMARY OF LAND REQUIREMENTS Total additional land use for commercial and industry in acres for 1985 is presented in the following: Commercial Retail Commercial 50 acres Upgrade Present Commercial 10 acres General Commercial: Services 30 acres Offices 6 acres Wholesale 5 acres Sub-Total Commercial 101 acres -61- 101 acres Senior Citizens 4 acres Sub-Total Commercial 105 acres Industry 65 acres Total Commerce and Industry 170 acres Total additional investment, at a rate indicative of demand potential in 1985, is approximately $22,500,000. Based upon 120 acres of land, gross additional investment in capital only is about $185,000 per acre. Assuming a structure/site coverage ratio of 0. 25, total investment per square foot of building including secured and unsecured real and personal property, is estimated at about $ 16.98 per square foot; which is well within the range of current capital investment in more mature industrial and commercial areas. The design of the general plan and implied descriptions of types of development are therefore limited in character to those within the range of the estimate aggregate capital formation to 1985. INVESTMENT Commercial and Industrial Development The previous analysis has been directed toward land use rather than capital formation or value of improvements on the land. This section, in summary, relates the increasing value of investment to the land use required. The increase in commercial and industrial investment in Carlsbad be- tween 1954 and 1964 averaged $481 per capita. As previously discussed in the section Personal Income, net income and aggregate demand will increase. Because of the increases in income and demand, investment per capita should also indicate increases. Because investment in Carls- bad will increase at a greater rate than either population or income (due to location of some industry serving non-local markets), per capita investment is estimated to increase from $481 to $1,000 by 1985. This per capita rate of capital formation in commerce and industry is similar to that currently applicable to Oceanside and slightly lower than San Diego. -62- Based upon a 1985 population of about 31,000, investment in commer- cial and industrial capital (which, of course, excludes land) is esti- mated to be in the vicinity of $30-35 million, of which about $20-25 million will be net new investment. Current capital formed, excluding obsolescence and/or depreciation, is about $5-6 million. Net new investment to 1985 is therefore at a rate 400 per cent greater than that currently existing and economic growth of the community, in qualitative terms, will be much greater than that shown simply in terms of acres of land or quantitative terms. Public Investment Public investment in Carlsbad, excluding land maintenance and opera- ting costs, averaged about $440 per capita between 1954 and 1964. Based upon increasing income and assessed valuation potential, public investment, commensurate with a maturing economic base in 1985 for the City of Carlsbad, is estimated at about $800 per capita. Total public investment, including exemptions, is estimated at $25 million. Included in this total are such capital items as offices, field labora- tories, conference rooms, equipment, library, health and welfare buildings, and storage. In addition, functional capital such as road stations, public works yard, police department (including jail) and recreation expenditures are included. Total investment, capital plus land, should approximate $30 million. In the general plan, any capital improvement program including the types of development mentioned should be planned within a scope of about $30-35 million expenditure potential. Summary of Investment In Part V, residential investment in the planning area for 1985 was estimated at $5,000 per capita. Commercial and industrial investment has been estimated at $1,000 per capita; public investment is estimated at $800 per capita. Total investment, excluding land value, for the planning area in the year 1985 is estimated as: * Residential Investment $155, 000, 000 Commercial & Industrial Investment 31,000,000 Public Investment 25,000,000 *These dollar values are extremely rough guesses. They only indicate a relative range of investment within which the plan will function. -63-