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HomeMy WebLinkAbout1989-06-19; Parks & Recreation Commission; 689-6; Citizen RequestPARK & RECREATION COMMISSION - AGENDA BILL AB« 689-6 MTQ. 6-19-89 OEPT. P&R TITLE: CITIZEN REQUEST DEPT. HD. PJTY ATTY HITY MfiR. RECOMMENDED ACTION: Review citizen request and direct staff to update the status of the Recreational Facility Financing Committees recommendations as significant progress develops. ITEM EXPLANATION; W.R. Beverly, a member of the Recreational Facility Financing Committee has requested a status review for the tennis recommendations made by the committee on March 7, 1989 (Exhibit 1). The recommendation made to the City Council regarding the tennis courts was to initiate development of a multi- court tennis facility adequate for tournament play beginning in 1989, utilizing primarily the Public Facility Fee (PFF) funds currently designated for park tennis projects. To date, a location for the tennis facility has not been positively identified. The future Alta Mira Park site is of prime consideration, however, current litigation over the acquisition of that site has delayed a planning effort. Additional sites for possible consideration at this time are Zone 19 and the Lake Calavera golf course site. The exact number of courts, fencing and lighting issues have yet to be determined, however, as the recommendation to Council states, the facility is anticipated to be "multi court, suitable for tournament play". It is important to recognize the opening statement of the recommendation which states, "prior to final implementation of specific projects, we would urge the City Council to conduct further studies on location and off-site costs, fee schedules and cost-benefit of alternatives." As anticipated in the report to Council, the courts will be constructed utilizing primarily PFF funds. Recent voter approval of Proposition G may allow for expenditure of General Fund monies by the City Council if they so desire. h 25 W. R BEVERLY RFCFIVhU DATE: TO: FROM: SUBJECT: May 23, 1989 Parks & Recreation Department, -Commission W. R. Beverly Status review of the Recreational Facility Financing Committee's Tennis Recommendations. ATTACHMENT: AB 9904, Page 5 4605 La Portalada Carlsbad, CA 92008 (619) 729-6112 A. Background : The City Council appointed a Recreational Facility Financing Committee in January, 1989, to recommend funding for recreations amenities. This committee's report and recommendations were agreed to by City Council on March 7, 1989, via AB 9904. B. Purpose of this Letter It is requested that a quarterly status review of AB 9904, Page 5, Paragraph 4 (tennis), be considered for an agenda item at the June 19, 1989 Parks and Recreation Commission Meeting. C. Possible Items for Review Detail Items: • Park locations being considered • Studies/layouts performed to date • Number of courts being planned • Fencing/lighting arrangements • Court location's relationship to ball fields General Items: • Anticipated completion date • Financing status • Any major problems Identified to date NOTE: My understanding of Paragraph 4 is " A 12-16 court tennis facility, via PFF funds, completed by 1991." (Macairo Canyon "stadium" in 1998 is not part of the PFF program) D. Conclusion If this request, or the June 1989 date is unrealistic, please advise the following with alternatives: North County Tennis Network P.O. Box 1126 Carlsbad, CA 92008 Carlsbad Recreation Federation P.O. Box 4507 Carlsbad, CA 92008 W. R. Beverly 4605 La Portalada Carlsbad, CA 92008 CC: J. Elliot, Finance D. Bradstreet, Director J. Strayer, Commission S. D. Bursvold, Chairperson J. Shumaker, CRF G. Reasons, NCTN Each Commission Member 26 OF CARLSBAD — AGENP ' BILL T3a 0) o .a a-iat oos-i as ca 4-1in- 3w ooC 3O < CO -H-a 4-1c c0) 3 i a)o a) CJ 4-1 0) -UVj -H <U O•U O 6 OO enu -H>ai -aJC 03 O COu U •H•a c 0) J= OJ Ou a)bo u -ac o.cfl cfl u a) ^ 3 O C CX -H Ocu O .C 4-1 (U 0)•a 4-1oj 4-14-1 -Hcu Sai Eo ou utoat -H A•H 4-1 U C 4-1 3 CO O -C OO g u _jo oo MTG. 3-7-89 DEPT.. TITLE: RECREATIONAL FACILITY FINANCING COMMITTEE FINAL REPORT AND RECOMMENDATIONS RECOMMENDED ACTION: To review and consider taking appropriate action relating to the Recreational Facility Financing Committee recommendations. ITEM EXPLANATION; On January 3, 1989, the City Council appointed a citizens committee of eleven (11) members plus one (1) alternate to specifically identify recreational amenities as outlined in Proposition M, and to identify and recommend alternative funding methods for their development. The Committee met once a week for the past seven weeks in order to accomplish their assignment and present the results to the City Council by March 7, 1989. Attached as Exhibit 1 is the final report of the Recreational Facility Financing Committee and their recommendations for City Council consideration. FISCAL IMPACT; None at this time, depending on Council action. EXHIBIT; 1. Recreational Facility Financing Committee final report, February 1989. /7 t^f S^r LS S 3- 7- 8? COWITTEF RECOMENDATIOH The following recommendations represent a strong consensus of the committee. They are based upon the comprehensive reports presented by staff complemented by the expertise contributed by committee members. Prior to final implementation of specific projects, we would urge the City Council to conduct further studies on location and off-site costs, fee schedules and cost-benefit of alternatives. 1. Increase the current transient occupancy tax (T.O.T.) by 2% for General Fund purposes (1% July 1989, 1% January 1990). 2. Introduce a Proposition H vote for the development of recreational facilities. 3. Initiate development of two (2) Municipal Golf Courses outlined as follows: a. Initiate development of a municipal regulation size golf course utilizing monies from the General Fund, contingent upon the availability of funds. Planning of this course is to begin in 1989. Fees are to be comparable to other municipal/public golf courses within the county. b. Initiate development of a municipal short course beginning two (2) years after the regulation size course is developed or whenever a source of funds becomes available. *The committee also directed staff to consider contracting for maintenance and operation of both golf course concepts. 4. Initiate development of a multi-court tennis facility adequate for tournament play beginning in 1989, utilizing primarily the Public Facility Fee (PFF) funds currently designated for parks tennis projects. 5. Initiate development of two (2) multi-purpose fields, adult size or larger. a. Initiate development of one (1) field in 1989, utilizing Public Facility Fee (PFC) funds currently designated for park development projects. b. Initiate development of one (1) field in 1989, on an interim basis, utilizing finances through the General Fund. If a permanent site can be secured, lighting should be provided. 6. The City should provide space at a future park site for an enclosed soccer facility. The City should attempt to arrange for private development investment for the construction and operation of this facility. If a private development approach of this facility cannot be implemented, the City should incorporate the construction of the facility in its park development master plan and contract out the maintenance and operation. 28