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HomeMy WebLinkAbout1989-01-16; Parks & Recreation Commission; 189-7; Golf Course Site Study ReviewPARK S RECREATION COMMISSION - AGENDA BILL ARM 169-7 MTG 1-16-89 OPPT P 6 R TITLE; /*/%* v f^f\"n^o9 aTW0 ofitmv BWTOVGOU* COUKBE SITE STUDY REVIEW DEPT. H0.£?£ CITY ATTY CITY MGR. •z.o zoi/i</j 5 OU RECOMMENDED ACTION: Accept report, make appropriate comments, direct staff to present to the City Council for further direction. ITEM EXPLANATION: Staff will present their evaluation and findings of three (3) different locations that may be considered for a golf and tennis facility: 1. Macario Canyon Park - Exhibit 1 2. County/Carlsbad Oaks Property - Exhibit 2 3. Lake Calavera - Exhibit 3 The Macario Canyon golf course feasibility study was completed by Economics Research Associates (ERA) in February, 1987. Three (3) championship eighteen (18) hole golf course routing alternatives were prepared with the Commission and Council selecting Alternative III as the preferred alternative. The City Council directed staff to consider the findings of the golf course feasibility study during the Macario Canyon Master Plan Revision process. The County/Carlsbad Oaks or McClellan-Palomar Golf Course Feasibility Study was completed by P & D Technologies in November, 1988. Two (2) championship 18 hole alternatives and one (1) 18 hole executive course design was submitted for consideration. The Lake Calavera preliminary golf course design was conducted by David Rainville, Golf Course Architect in January of 1989. One (1) 18 hole championship golf course layout was prepared for consideration. In analyzing the three (3) proposed golf course parcels staff has compiled a general information fact sheet and an advantage and disadvantage matrix for each site. The City Council is scheduled to review the presentation in early February. FISCAL Development and operation costs will be discussed during staff presentation. EXHIBITS l 1. Macario Canyon 2. County/Carlsbad Oaks Property 3. Lake Calavera 0061 1. HACARIQ CANYON PARK SITE / GOLF COURSE PROPOSAL GENERAL INFORMATION Location: South and east of the Inner Agua Hedionda Lagoon between I- 5 and El Camino Real. The objectives of the Economics Research Association (ERA) study were to determine the golf demand in the Carlsbad area, could a golf course be constructed within the study areas and to explore privitization concepts. r The study area included Macario Canyon Park one hundred twenty five (125) acres, Hub Park ninety two (92) acres (leased from SDG&E/and two parcels of SOG&E land totaling seventy two (72) acres all zoned 05. Three (3) course routes were proposed between 6,400 • 6,600 yards par 72 regulation size. In February 1987 The Parks and Recreation Commission and the City Council selected alternative three (III) the 6,500 yard par 72 layout located mostly in the Macario Canyon Park property as the preferred course layout. MAJOR FINDINGS OF THE ERA STUDY 1. There is a demand for a municipal or higher quality golf course in the Carlsbad market area. 2. Of the three (3) golf course route plans, alternative III is preferred because of design, less environmental issues and it has development and operational cost advantages over the other alternatives. 3. There are environmental concerns in alternative III that will require successful negotiations with environmental agencies. 0062 EXHIBIT 1 4. Development of a resort quality golf course with a hotel complex was recommended. 5. Alternative III would displace other planned recreational amenities proposed within the Canyon area as depicted in the approved 1982 Macario Master Plan. 6. Development of a hotel complex would further displace planned uses in the Macario Master Plan. 7. Staffs' revised 1987 cost estimates for golf course construction are, 5.9 - 8.4 million. The estimates do not reflect roads, sewer, utilities, etc. STAFF ANALYSIS OF THE REVISED MACARIO MASTER PLAN WITH GOLF COURSE (PLAN B) [Exhibit (All 1. In Plan B, the golf course complex becomes the primary recreation land use. 2. All of the proposed recreation amenities, including the golf course are designed to be environmentally sensitive. The design concepts respect the existing landforms and will require less grading compared to other types of developments. 3. The proposed recreation amenities leave intact or enhance sensitive areas such as wet lands, riparian areas, and slopes over 25%. 4. The proposed plan does not alter the existing alignment of the Intermittent stream bed. 5. The proposed plan will require further environmental analysis prior to any development approvals. OOGo 6. Recreational uses that will be displaced from the Revised Plan A, to incorporate the golf course are: a. Sports fields in the Canyon Floor (Central Section) 1. Two (2) Small Softball Fields 2. Two (2) Adult Softball Fields 3. Three (3) Soccer/Football Fields b. Amphitheater (Central Section) c. Cultural Arts Center (Central Section) d. Camping (Southeast Section) e. Botanical Garden (Southwest Section) 7. Sports facilities that will be retained are: a. One (1) soccer/football fields (HUB area) b. 8-12 tennis court complex (Northeast Section) 8. The other proposed recreation amenities will co-exist with the golf course. 9. The golf course as outlined in the ERA report will be a compact and tight layout (approximately 122 acres). 10. Additional SDG&E land in the "HUB" area will require leasing on an acre per acre trade basis. 11. The Golf Course Plan B will reduce the long range maintenance and operation cost of Macario Canyon Park as the golf course will be subsidized by fees which will make it a self-sustaining activity. 0064 COWENTS: If the approximate 117 acre golf course plan is incorporated within the 288+ acre Macario Canyon Community Park, it will leave a net 58 + acres that can be used to meet community park purposes. The net environmentally constrained land that will not be developed totals 113 ± acres. The Parks and Recreation Element as well as the Growth Management Plan have identified that out of the total 288 Macario Canyon Park that 100 acres, 25 acres credit to each quadrant of the City would be used to meet the City's overall Community Park standard of 3 acres/1,000 population. A policy decision will be required to determine if a part of the golf course acreage should be used to meet the Community Park Standard. It should be noted that none of the HUB park acreage 1s used to meet our community or special use standard. The HUB park 1s classified as a special resource area. 0065 HACARIO PAR 72 - 6,500 YARDS (APPROVED ALT) ADVANTAGES 1. Approximate center of City 2. Established a demand 3. City owned 4. Close to freeway systems 5. No ground lease payments 6. Lower green fees 7. City controlled 8- Hotel development possible 9. Higher profit possibilities 10. Reduces overall M/0 Impact of Macario Canyon Park 11. Room for tennis complex 12. Compatible with other recreation uses 13. Reduces long range development cost of Macario Canyon Park 14. Reclaimed water system possible 15. Less wind factor DISADVANTAGES 1. No access 2. Requires further EIR analysis 3. Possible environmental constraints 4. Displaces other recreation uses 5. No room for sport facilities 6. Requires land trade (acre for acre) with SDG&E 7. Course layout, compact/tight 8. May effect current community park standard 9. Poor location of driving range 10. Effect the original intent of the Macario Community Park 0061) oo Q£ UJ UJ O OO _J U_ O GO 0.ec Q a:a. uj IDO co a._i 3 UJ ^> LU aeLU co'<c'a a- C3 s: a: _UJ O O 00in in ** OOoe I t«>^•LU 11 I— OCO Oen * CO10 in•x•K w* ^-^. Q COa: z LU o •-! OO «_> OO UJ O150 CO toen CO •-• OO H- U_ OOO <_3zaO LU U.O OOi 3 OZ U3O UJ 00 00 oo as = 2 1s: a: 08o <c. tsof au. oo oo »->4a z LUs : *| - S CO LU LU3 00 00 00 <P QC 00LU LU•8 00 CO CM 00 10r«.en ooCM * rno Q >-LU I—00 *•« OOLUoa if* 00LUOfO<c in rfl Ufd CO CO OO 00C9aoo ooo7 Comparison of Recreational Uses CTJY WIDE COMMUNITY PARK vs. CITY WIDE COMMUNITY PARK/GOLF COURSE PLAN A PLAN B City Wide Community Park City Hide Community Park Golf Course Golf Course Conference Center Conference Center Picnicking Picnicking Tennis Tennis Interpretive Center Interpretive Center Nature Study Boardwalk Nature Study Boardwalk Boating Facility Boating Facility Beaches Lagoon Access Beaches Lagoon Access Viewpoints Viewpoints Trails Trails Riparian Preserve Corridor Riparian Preserve Corridor Wetland Preserve (located off-site) Wetland Preserve (located off-site) Park Service Yard Park Service Yard f*Playfields (one soccer field to renaln 1n HUB area) ; *Amphitheater \ *Cultural Arts Center ) *Camping ^Botanical Gardens *DISPLACED BY GOLF COURSE IN PLAN B 3- EXHIBIT II 0068 J J J J J 3 3 1 J : e KZ * g[ 5* 5S 0< 0069 0070 0071 2. COUNTY/CARLSBAD OAKS PROPERTY GENERAL INFORMATION Location: Central Carlsbad, east of El Camino Real, north of Palomar Airport Road. The study objectives were to determine if a regulation/championship or an executive 18 hole golf course; a tennis complex and if sufficient area for industrial development could be accommodated within the study area. The study area comprises of two hundred five (205) acres of County property, zoned OS and one hundred sixty five (165) acres of Carlsbad Oaks property, zoned PC. Three (3) golf course alternatives were proposed: Alternative 1 - Plan A - Par 72 - 6,700 yards regulation size. Alternative 1 - Plan B - Par 72 - 6,630 yards regulation size. Alternative 2 - Par 62 - 4,115 yards executive size. MAJOR STUDY FINDINGS Based on P & D Technologies' assessment of opportunities and constraints the following 1s submitted for consideration. 1. Only an 18 hole executive length golf course can be developed solely 1n the County property in conjunction with any proposed County Industrial development. One (1) alternative presented. 2. There 1s adequate land within the County and the Carlsbad Oaks property to build either an 18 hole regulation or an executive golf course and provide opportunities for industrial or other suitable development. Two (2) alternatives presented. EXHIBIT 2 0073 3. There is no room for a tennis complex if either type of golf course is constructed. 4. It is suggested that any industrial development should be directed toward a higher intensity R & 0 office use type. 5. In addition to any golf and industrial development there are significant potential cost associated with major off-site improvements, i.e., sewer collection system and roadways. 6. There are sensitive biological areas in both study areas that should be studied further. 7. The subject study area would require land acquisition and/or lease and possible lease payments if the City was to build a golf or tennis complex. 8. To be economically feasible, agreements must be made regarding grading issues, land acquisition, land uses and Intensities, allocation of cost, and various infrastructure improvements. 9. Industrial and golf course grading should planned and constructed simultaneously. 10. Use of reclaimed water requires further analysis. 11. FAA has not made an official ruling to date. 12. Cost estimates excluding offsite and other required Infrastructure have been anticipated to be between 7.4 to 8.8 million dollars. 0074 13. LAND USE SUMMARY (ACREAGE) Alternate 1 - Plan A Alternate 1 - Plan B Alternate 2 - (Executive) Total 372 370 205 Golf Course 136 132 87 County * I.D. 48 Net 46 29 Net Private * I.D. 5 25 N/A * 1.0. - Industrial Development 0075 COUNTY/ CARLSBAD OAKS PAR 72 - 6,630 YARDS PAR 62 - 4,115 YARDS (PREFERRED ALT) ADVANTAGES 1. Centrally located 2. Close to Major arterials 3. County property, excellent location (executive course) 4. Reclaimed water possible 5. Balance cut and fill If joint development 6. County Industrial development possibility 7. May increase Industrial development value DISADVANTAGES 1. Not City property 2. Regular size golf course requires two (2) property sources 3. No room for tennis complex 4. Requires further environmental review 5. Requires some development of Faraday 6. Requires realignment of Faraday. 7. Requires three (3) party land lease/acquisition 8. Would not effect community park standards 8. Requires joint grading with the county 9. Possible FAA limitations 10. Requires land lease payments 11. Higher green fees 12. Reduces profit margin 13. Requires access, roadways, etc. 14. Requires sewer collection system 15. Course layout relative tight and compact 16. Moderate wind factor 17. Clubhouse on private property for longer course 18. May displace some industrial development O r* *••• *~< 0 < t COc >3 OO 0«™ "5" 102'll (w rrt 5 -^Sou •o >. ~5 c °I i -£ O O oova CO o II, 8,«Q -a il. « •= s o (3 'S > —S c °I 8 -£00 U'JYU _. a. . jj ? *" —H*4 o o 0080 3. LAKE CALAVERA SITE GENERAL INFORMATION Location: Northeast section of the City boarding the City of Oceanside. The study objectives were to determine if an 18 hole regulation size golf course could be accommodated within the Lake Calavera property to determine if there was sufficient room for a tennis complex. The study area comprised of the City owned the two hundred fifty two (252) acre Lake Calavera parcel which 1s an asset to the City's water enterprise fund. The site 1s zoned OS and 1s designated OS In the General Plan. The 252 acre Lake Calavera property has been under City ownership since 1958 and, by agreement since May 25, 1983, 1s currently maintained by Costa Real municipal water district. The dam, which was constructed in 1942 created a 35 (+/-) acre open water storage basin for irrigation purposes until the late 1960's. During the mid 1970's the site was being considered for use as a possible county regional park, however, financial constraints created by Proposition 13 has indefinitely postponed county development. One (1) course routing plan 1s proposed, a first rate Par 72, 6,710 yards with considerable variety to the holes. EXHIBIT 3 0031 MAJOR STUDY FINDINGS: 1. The proposed preliminary conceptual routing plan will require further environmental, biological and hydrological review. 2. Because of the steeper terrain in the southern half of the site, grading requirements are 30% to 40% greater than the average stand alone golf course. 3. There is sufficient room for other recreational enhancement within the study area, i.e., tennis complex, passive/natural areas and jogging trails. 4. Water service agreement between City and CRMWD requires the City to contribute the proceeds from the sale or lease of Lake Calavera to a water system capital development fund. 5. Temporary access 1s possible from the northeast section. 6. Total golf course area, Including roughs 1s estimated to be 197 ± acres. 7. The proposed layout does not require conformance with adjacent development, I.e., joint grading, etc. 8. Golf course development cost Including clubhouse, but excluding other Infrastructure requirements are 7.8 to 8.7 million dollars. 0082 LAKE CAUWERA PAR 72 - 6,710 YARDS (ONLY ALT) ADVANTAGES 1. City Owned 2. Expands service area 3. Quality course layout with with variety in holes 5. Would not effect Community Park standards 6. Future permanent access provided 7. Temporary access available 8. No land lease requirements Lower green fees 10. Higher profit margin 11. Room for tennis complex and other passive recreation uses 12. Creates revenue source for water enterprise fund 13. Less environmental Issues 14. Excellent use of available land/ compatibility » 15. Lake available for water source 16. Reclaim water possibility 17. Does not displace other uses 18. Preserves lake/dam 19. Jogging trail possibilities ' ;. Reduces liability exposure DISADVANTAGES 1. Not centrally located 2. May require temporary access 3. Requires further biological hydrological and environmental analysis. 4. Grading requirement may be greater 0083 a> o !• ae , O uigo > p "H <go Sy i u o o Q< O10 s o 0084