Loading...
HomeMy WebLinkAbout1992-03-16; Parks & Recreation Commission; 392-7; Request to Establish Lifeguard ServicesPARKS & RECREATION COMMISSION - AGENDA BILL AB DEPT. TITLE: REQUEST TO ESTABLISH LIFEGUARD SERVICES (ACTION) RECOMMENDED ACTION: , Staffs recommended action remains the same as identified on the initial Agenda Bill #1191-9 as previously reviewed by the Commission on November 18, 1992 - "Deny request to establish beach lifeguard service". ITEM EXPLANATION: During the November Parks and Recreation Commission meeting, a request to establish lifeguard service along the section of beach from Oak Street North to the Buena Vista Lagoon was presented for consideration. After review and discussion, the Commission referred the issue back to staff for further analysis. Specific information was requested regarding the 1) cost to provide lifeguard service 2) alternatives in lieu of lifeguard services, and 3) alternative methods for funding this request. The attached report (Exhibit 1) addresses the Commissions request for further analysis. In addition the report presents a brief synopsis of present situations occurring in coastal cities throughout San Diego County, with regards to lifeguard services. Staff will give a verbal presentation during the March 16, 1992 Commission meeting. FISCAL IMPACT: Refer to attached report. EXHIBITS: 1. Lifeguard Issue Report to Parks and Recreation Commission, dated 03/06/92 35 March 6, 1992 TO: PARKS AND RECREATION COMMISSION VIA: Parks and Recreation Director <"pP? FROM: Senior Management Analyst LIFEGUARD ISSUE During November, the Parks and Recreation Commission addressed a request to establish lifeguard services along the section of beach adjacent to Ocean Street from Oak Avenue North to the City limits at the mouth of the Buena Vista Lagoon. Although staffs recommended action was to deny the request to establish lifeguard services for a number of reasons as outlined in the Agenda Bill (Attachment 1), the Commission took no action other than to direct the issue back to staff for further analysis. The Commission specifically requested information to include I) the cost to provide for lifeguard service, II) alternatives in lieu of lifeguard service and III) alternative methods for funding of this request. In addition, this report presents a brief synopsis of present situations occurring in coastal cities throughout San Diego county, with regards to lifeguard services. As requested, further analysis of this issue is as follows: I. COST TO PROVIDE LIFEGUARD SERVICE: Department staff has met with the local district of the State Parks and Recreation Department to solicit their input regarding the possibility of providing for lifeguard service to the subject beach area (Attachment 2). Although at this time the State cannot commit to providing service by a contract proposal, they have indicated that it may be possible in the future. However, State officials have indicated it is already too late to implement a contract for the 1992 season. Although the attached report provides more detailed information and "cost estimates" to establish and continue lifeguard service on a year to year basis, the summary of costs are: A. Initial 1st year start up and operation Salaries $109,692 Operating expense 82.045 Subtotal $191,737 15% Admin. Cost 28.760 GRAND TOTAL $220.497 EXHIBIT 1 36 March 6, 1992 Page Two B. Second year operating costs Salaries $108,714 Operating expense 4.762 Subtotal $113,476 15% Admin. Cost 17.021 GRAND TOTAL II. ALTERNATIVES IN LIEU OF LIFEGUARD SERVICES After analysis, there appears to be two principle reasons for the request to establish lifeguard service. 1. Swimming and other recreational water use safety. 2. Enforcement of ordinances relating to beach use (i.e. alcohol, dogs, surfing). Although the establishment of lifeguard service would perhaps provide the most effective control in terms of ongoing surveillance, alternatives do exist and others could be implemented to reduce or eliminate concerns relating to beach safety and enforcement issues. A. In emergency situations, the State of California lifeguards will respond to water rescues. However, given a priority situation, State lifeguards would respond to State property first. Cost: None B. The current police foot patrol of this beach area provides for sporadic surveillance and immediate relief of violations occurring on the beach. This patrol is primarily implemented upon receipt of complaints from property owners on Ocean Street and is performed on an as needed basis. However, limited relief from violations occurring in the water exist due to limited access to; and therefore, control of the water surface. Cost: Minimal expenditure experienced by Police Department C. Surveillance of the beach and water surface could be increased through the availability of more man hours for patrol. The patrol itself could increase effectiveness through the use of a motorized vehicle/(4 x 4 or Quads) equipped with surfboards which would provide for access to the water. 37 March 6, 1992 Page Three Although this scenario addresses only enforcement issues, water safety or lifeguarding application could be applied if the patrol person has received adequate safety training and the vehicles were also equipped with medical supplies and two way radios for contact with police and emergency medical services. This patrol could consist of part time employees and implemented during peak use periods (summer months). The issuance of citation powers would be critical to the effectiveness of this program. Estimated Cost: •. 1,080 hours per person/year @ $10/hr. = $10,800 • 4 x 4 vehicle $20,000/every 3rd year • Vehicle maintenance and replacement cost $5,000/per year • Two way radio $3,500 each • Medical supplies $2,500 • Training $2,000 per year/per employee • Administrative cost @ 20% Total Cost Initial Start Up Based On 1 Vehicular Patrolling Guard: $43,800 + Admin. Cost D. The use of a jet ski and patrol person with citation powers to enforce water surface violations is also a consideration to be used in conjunction with foot or vehicular patrol. Although use of the jet ski patrol would be sporadic it could prove effective in the control of surfing ordinance violations and could aid in rescues during life threatening situations. Estimated Cost: • Jet ski $5,000 • Jet ski travel trailer $1,500 • Maintenance and replacement cost $l,500/per year • 400 hours per person per year @ $10/hr. = $4,000 Total Cost Initial Start Up In Conjunction with Vehicular Patrolling Guard: $55,000 + Admin. Cost III. ALTERNATIVE METHODS FOR FUNDING OF THIS REQUEST A. General Fund - The use of general funds during times of a more prosperous economic situation would perhaps provide a source of most readily available funding. However, current budgetary constraints due to an unstable economy • has forced the City to cut back and reduce expenditures from this fund in order to operate within a balance budget. The Parks and Recreation Departments budget this year has been required to reduce spending by approximately $550,000 for FY 1992-93 coupled with reductions in spending for FY 1991-92 the Department has reduced expenditures by 20% under the operating Budget of FY 1990-91. 38 March 6, 1992 Page Four In order to fund lifeguard services from this account, other program/s would be required to be identified, and its funding eliminated or deferred. Given the program reductions and eliminations to date, the use of the general fund would have a serious impact to the existing operation. B. Transient Occupancy Tax (TOT) - The TOT is an integral part of the general fund in that the funds collected from local hotels and motels are used as revenues to operate from the general fund. In essence any request for funding from this source would be the same as a request for funding from the above mentioned general fund. C. Request for Legislative Assistance - This alternative would direct staff to investigate opportunities and request assistance from area legislators to provide funds from State or County sources in light of this being a regional issue in which services are provided not only to Carlsbad residents but to citizens on a county and state wide basis as well. IV: SURVEY SYNOPSIS A. Imperial Beach; (Contact Jim Barber) • The City of Imperial Beach leased their beach property back to the San Diego port district in 1989. • Lifeguard service is provided by City Employees year round with full time coverage during peak use periods and flexible staffing during non peak use. • Approximately 1 3/4 miles of beach is patrolled on an as needed basis with a 3/4 mile primary swimming area patrolled year round. • One full time staff person year round with additional 20 part time staff members during peak use periods. • The Port District subsidizes the cost of beach services including lifeguard services at 140,000 per year. B. Coronado; (Contact Mike Neil) • Only City designated beaches are guarded. • Guard service is provided by non permanent City employees. • Full time guard service is provided during summer months with weekend only service during the winter. March 6, 1992 Page Five C. City of San Diego: (Contact Shawn Cicheto) • Approximately 50 full time permanent lifeguards provide year round service from San Diego bay North to Blacks Beach. Additional 150 part time employees provide guard service during summer months. • Areas guarded are City owned (for the most part) and include the following: South Mission Beach, Ocean Beach, Mission Bay, Pacific Beach (towers in South and vehicle in North), La Jolla Children's Pool, La Jolla Cove, La Jolla Shore, portion of Blacks Beach. • Permanent tower stations (headquarters) at the above locations operate year round with portable towers operational from spring break through October. • Lifeguards will respond anywhere in emergency situations. Where access is limited, 911 call boxes have been installed. D. City of Del Mar; (Contact Grant Lawson) • Lifeguard service is provided year round with four (4) full time City employees classified as public safety employees. • Additional 25 seasonal employees provide increased service level during the summer months. • Area of responsibility includes the entire 2.5 mile ocean frontage, some of which is both privately and publicly owned. • Department operating Budget for FY 91-92 was $287,000. E. Citv of Solana Beach: (Contact Andy O'Leary) • Before recent incorporation the beaches were guarded by the County of San Diego. • Upon incorporation the newly formed City absorbed lifeguard services and formed the Marine Safety Department. • Although there is limited private beach front ownership the majority of beach frontage is owned by the City. • The Marine Safety Department is responsible for providing guard service year round to the entire Solana Beach frontage with five (5) full time employees year round with a total of 15 during peak use periods. 40 March 6, 1992 Page Six City of Solana Beach; (continued) • Fletcher Cove Beach Park provides year round lifeguard station with four (4) relocatable towers provided during summer months at four (4) public accessways. The remainder of beach property is patrolled by vehicle. • Annual operating budget is $477,000. F. City of Encinitas; (Contact Tom Bruckner) • Until last year, Encinitas contracted with the City of Solana Beach to provide guard service at three (3) beach parks (Moonlight, Beacons and Grandview) and at several public accessways, (Swamis, "D" Street, Stone Step). • For reasons primarily related to liability exposure the City of Solana Beach ceased contractual agreement with Encinitas. • The City of Encinitas formed a beach services division to assume the guard duties previously performed by contract. • Encinitas operates with 3.5 full time personnel year round with approximately 17 part time guards on duty during periods of peak use. • The annual operating Budget is approximately $240,000/year. G. Citv of Oceanside: (Contact Mat Stevens) • City provides lifeguard service from northern limits of Oceanside harbor to the southern city limits at the Buena Vista Lagoon depending on tides. On occasion has patrolled the subject beach property in Carlsbad. • Peak season guard service provides 12 towers, 1 pier tower and 2 vehicles, with 19 guards per day and 1 roving lifeguard. • Full time staffing of 3.5 permanent personnel provide limited service on a year round basis. • Not all beach front property is publicly owned, however they provide service to all property through use of towers or vehicular patrol. nual operating Budget is $449,330. KEITH B Attachments: c: Assistant City Manager Financial Management Director 41 PARKS & RECREATION COMMISSION - AGENDA BILL DEPT. TITLE: CITIZEN REQUEST TO ESTABLISH LIFEGUARD SERVICE ALONG THE BEACH ADJACENT TO OCEAN STREET (ACTION) RECOMMENDED ACTION: Deny citizen's request for the City to establish beach lifeguard services. ITEM EXPLANATION; Parks and Recreation Department staff has received a request from a Mr. Pete Biltchik of 352 Christiansen Way, Carlsbad. Mr. Biltchik has requested to establish a contract for lifeguard service with the State of California along the section of beach located from the southerly end of Ocean Street to the northerly boundaries of the City limits (Buena Vista Lagoon outlet). In Mr. Biltchik's letter, he also requests consideration in lieu of a State contract, for the City to start its own lifeguard service (Exhibit 1). Several years ago, Mr. Biltchik approached the City of Carlsbad with a similar request to establish lifeguard service on this particular section of beach. At that time, on or about July 3,1989, the Director of Parks and Recreation submitted a report in response to Mr. Biltchik's request (Exhibit 2). In the summary/conclusion of the report, staff concluded that the City had dropped their pursuit of providing lifeguard service along the beach from Oak Street to the Buena Vista Lagoon because of the following: The City owns no beach area along its coastline. The City is not in the beach lifeguard business. Various State agencies have taken a position that the guard service is not their responsibility. The liability issues. The recommendation attached to the report suggested that Mr. Biltchik be written a letter informing him of the City staff position and that if he wished to pursue this matter further that he be scheduled to make a presentation/request at the next Parks and Recreation Commission meeting. After review by the City Attorney's office and subsequent to the submittal of this report to the Assistant to the City Manager, David Bradstreet responded in writing to Mr. g Biltchik and, in essence, outlined the above stated recommendation that he request § consideration by the Parks and Recreation Commission. In response to Mr. Biltchik's more current appeal, this issue is being presented to the Parks and Recreation Commission during the November 1991 meeting. Mr. Biltchik has requested to address the Commission with the concerns and suggested solutions which he supports relative to this issue. * ^ ATTACHMENT 1 PAGE 2, AB # FISCAL IMPACT: Although several costs have been referred to throughout the memos regarding contract lifeguard services, the exact costs have not been confirmed at this time. Approximate costs for contract services with the State of California are estimated to include a start up cost of $160,000 with an annual cost of operation at $82,000 a year (Exhibit 3). EXHIBITS: 1. Letter to David Bradstreet from Pete Biltchik, Subject: Lifeguard Service at "City" ("Tourist") beach 2. Memo - Parks and Recreation Director to Assistant to the City Manager, 7-3-89 3. Memo - Recreation Superintendent to Parks and Recreation Director, 10-11-91 Addendum 11-13-91 o- 43 68 July 3, 1989 TO: PHIL CARTER, ASSISTANT TO THE CITY MANAGER FROM: DAVID BRADSTREET, PARKS AND RECREATION DIRECTOR LIFEGUARD SERVICE REQUEST FROM OAK STREET TO BUENA VISTA LAGOON BACKGROUND: Mr. Pete Biltchik is requesting that lifeguard service be provided along the beach from approximately Oak Street North to the mouth of the Buena Vista Lagoon. RECOMMENDATION: Write a letter to Mr. Biltchik informing him of the City's position and that if he wishes to pursue this matter further that he be scheduled to make a presentation/request at the next Parks and Recreation' Commission meeting, which is scheduled for July 17, 1989, at 5:00 p.m. at the Calavera Community Center. DISCUSSION: In reviewing past correspondence from the City and various State officials, it appears the issue of providing lifeguard service from Oak St. to the mouth of the Buena Vista Lagoon has been an item of discussion since shifting sand has made the area attractive to the public around 1983. Attached are past documentations sent from City officials to State agencies requesting the State consider providing lifeguard services. The various State departments responded that in their opinion since the land in question is either not under their jurisdiction or they do not have the authority or funding to service the beach areas not under the ownership, they would not provide the requested lifeguard service unless they enter into a contract with the City where the City would reimburse the State for the guard service. In discussing the cost for lifeguard service with 8111 Fait, Area Manager for the State Parks and Recreation Department, he estimates the seasonal start up cost for the approximately one mile stretch of beach would be $208,000 and a $117,000 per year thereafter. It has also been brought to my attention there is no legislation requiring City's to provide lifeguard service. According to other officials that I have spoken to, when a City does provide lifeguard service they create a public expectation of safety and open the door to liability issues. Recent court cases have ruled agencies are liable not only from negligence, but also for natural conditions that may be hazardous to the public such as an uneven sand bottom. According to Ron McCullough, Regional Director of the State Parks and Recreation Department, the Cities of Newport Beach, Huntington Beach, and San Clemente did not renew their contracts for lifeguard service because of an injury award that Newport Beach was required to pay. 68 PYI4IRIT O o Page 2 Memo - P. Carter 7/3/89 SUMMARY CONCLUSION: The City has dropped their pursuit of providing lifeguard service along the beach from Oak St. to the Buena Vista Lagoon because of the following: o The City owns no beach areas along its coastline o The City is not in the beach lifeguard business o Various State agencies have taken the position that the guard service is not their responsibility. o The liability issues. Accordingly, the City has installed signs at each of the accesses that state "No Lifeguard, Swim at Your Own Risk". If Mr. Bilchik would like to raise the Issue of lifeguard service in this area again, I suggest he make a presentation to the Parks and Recreation Commission who meet the third Monday of every month at 5:00 p.m. EXHIBITS: 1. Letter from Shirley Dahlqulst, Parks and Recreation Commission, dated 9/27/83. 2. Letter from Herbert Heinze, State Parks and Recreation, Regional Director, dated 10/13/83. 3. Letter from Assemblyman, Robert Frazee, dated 10/19/83. 4. Letter from Claire Dedrick, Executive Officer of State Lands Commission, dated 11/29/83. 5. Letter from former Mayor, Mary Casler, dated 7/29/85. 6. Letter from Ronald McCullough, Regional Director, dated 8/16/85, c: Frank Mannen, Assistant City Manager Bob German, Risk Manager "*Vince BlondoS City Attorney 69 ^ 46 o City of Carlsbad Parks & Recreation Deoartment July 3, 1989 Pete Biltchik 353 Christiansen Way Carlsbad, California 92008 LIFEGUARD REQUEST Your request for lifeguard services from approximately Oak Street North to the Buena Vista Lagoon has been given to me for a response. Our records indicate that in the past several years the City has been in correspondence with State officials regarding the need for State involvement to provide lifeguard service in this particular area of Carlsbad. The various State agencies feel it is not their responsibility. Because of the impending liability issues; the fact that the City of Carlsbad does not own the subject property, (the land is State owned and privately owned) at this time the City is not pursuing the matter of guard service; however, the City has installed "no lifeguard, Swim at Your Own risk" signs. If you would like this matter reviewed further, I suggest your make your concerns known to the Parks and Recreation Commission who meet the third Monday of each month at 5:00 p.m. in the City Council Chambers. To be able to put you on the agenda, we need your written request two (2) weeks prior to the meeting date. If I can be of further assistance, please call me at 434-2824. Sincerely, David Bradstreet Parks and Recreation Director c: Frank Mannen, Assistant City Manager Phil Carter, Assistant to the City Manager -- 47 70 1200 ELM AVENUE CARLSBAD, CALIFORNIA 32008-1989 TELEPHONE: (610) 433-5571 September 27, 1983 €itp of Cartefcab PARKS & RECREATION DEPARTMENT The Honorable Trusse Morris, Chairman •:' State Parks and Recreation Commission 13301 So. Van Ness Gardena, CA 90249 ' . . ' Dear Mr. Morris: . * " ' . . ' • The Carlsbad Parks and Recreation Commission requests that State lifeguard services be provided to a one mile stretch of beach owned by the State Lands Commission between the- area north of Oak Street and the mouth of the Buena Vista Lagoon in Carlsbad, California. The influx of sand has made that beach the most attractive one in the area* There are na lifeguards in the vicinity and that- entire area is unprotected. . •* ' " is the understanding of this Commission that this'approximate one mile cretch of beach is owned by the State Lands Commission from the mean high tide west, and is therefore under the State's jurisdiction. It is undoubtedly the State's responsibility to provide reasonable protection to the beach-goers. The State Department of Parks & Recreation, who provides lifeguard services between Oak Street and South Carlsbad State Park, should show some flexibility now and in the future and simply relocate the towers from where beach traffic is down due to sand depletion to this more heavily used area. The City has agreed to allow the State to use City access ways for the lifeguard towers. Your immediate attention to this hazardous.condition would be appreciated by all concerned. We will be waiting for your response. Sincerely, . Shirley Dahlquist, Chair Parks and Recreation Commission SD/ds . ' , .. a Congressman Ronald Packard Senator William Craven Assemblyman Robert Frazee Mayor Mary Casler Carlsbad City Council Frank Aleshire, City Manager Same letter sent to: State Parks and Recreation Area Manager ~ _ 7i 48 fl1200 ELM AVENUE '.J fcJSs*--:*^^ \ ' TELEPHONE: CARLSBAD, CALIFORNIA 32000-193S H ^§3? \"'\ " (619)438-5571 €itp of Cartebafc PARKS & RECREATION DEPARTMENTSeptember 27,. 1983 Ms. Claire Dedrick •' Executive Officer "-T State Lands Commission ' * 1807 13th Street ' ' Sacramento, CA 95814 Dear Ms. Dsdrick: The Carlsbad Parks and Recreation Commission requests that State lifeguard services be provided to a-one mile stretch of beach .owned by the State Lands Commission between the area north of Oak Street and the mouth of the Buena Vista Lagoon in Carlsbad, California. The influx of sand-h^as made that beach the most attractive one in the area. There are nolifeguards in the vicinity and that- entire area is unprotected. It is the understanding of this Commission that this approximate one mile stretch of beach is owned by the State Lands Commission from the mean high tide west, and is therefore under the State's jurisdiction. It is undoubtedly the State's responsibility to provide reasonable protection to the beach-goers. The State Department of Parks & Recreation, who provides lifeguard services between Oak Street and South Carlsbad State Park, should show some flexibility now and in the future and simply relocate the towers from where beach traffic is down due to sand depletion to this more heavily used area. The City has agreed to allow the State to use City access ways for the lifeguard towers. Your immediate attention to this hazardous condition would be appreciated by all concerned. V/e will be waiting for your response. Sincerely, _ Shirley Dahlquist, Parks and Recreation Commission ' SD/ds . c: Congressman Ronald Packard Senator William Craven Assemblyman Robert Frazee Mayor Mary Casler Carlsbad City Council Frank Alcshire, City Manager ^ _ 40 Same letter sent to: State Parks and Recreation Commission State Parks and Recreation Area Manager State Parks and Recreation Director ^o o 1200 ELM AV£N!J£ /rJW^rt TELEPHONE: CARLSBAD, CALIFO.=!:i:A 92008-1989 f 1 N^^ti .(619)438-5571 September 27, 1983 €itp of PARKS & RECREATION DEPARTMENT Mr. Bill Faitj Area Manager ' v State Department of Parks and Recreation . 2680 Carlsbad Blvd. Carlsbad, CA 92008 . Dear Mr. Fait: _ '..-.. The Carlsbad Parks and Recreation Commission requests that State lifeguard services be provided to a one mile stretch of beach Owned by the State Lands Commission between the area north of Oak Street and the mouth of the Buena Vista Lagoon in Carlsbad, California. The influx of sand has made that beach the most attractive one in the area. There a*v»nolifeguards in "the vicinity and that* entire area is unprotected. is the understanding of this Commission that this approximate one mile tretch of beach is owned by the State Lands Commission from the mean high tide west, and is therefore under the State's jurisdiction. It is undoubtedly the State's responsibility to provide reasonable protection to the beach-goers. The State Department of Parks & Recreation, who provides lifeguard services between Oak Street and South Carlsbad State Park, should show some flexibility now and in the future and simply relocate the towers from where beach traffic is down due to sand depletion to this more heavily used area. The City has agreed to allow the State to use City access ways for the lifeguard towers. Your immediate attention to this hazardous condition would be appreciated by all concerned. We will be waiting for your response. Sincerely, Shirley Dahlquist, Chair Parks and Recreation Commission SD/ds Congressman Ronald Packard • Senator William Craven Assemblyman Robert Frazee Mayor Mary Casler Carlsbad City Council " ~ CJQ Frank Aloshire, City Manager Ip-Kher uent to: State Parks and Recreation Commission ^o o 1200 ELM AVENUE CARLS3AD, CALIFORNIA 92008-1989 TELEPHONE: (619)433-5571 September 27, 1983 Citp of Cartebafc PARKS & RECREATION DEPARTMENT Mr. William Briner, Director State Department of Parks and Recreation . 1416 9th Street. . . Room 1405 Sacramentcr CA 95814 . Dear Mr.. Brinerr : . ' The Carlsbad Parks and Recreation Commission requests that State lifeguard services be provided to a one mile stretch of beach owned by the State Lands Commission between the area north of Oak Street and the mouth of the Buena Vista Lagoon in Carlsbad, California. The influx of sand has made that beach the most attractive one in the area. Tftjarj^ jura. ,'no lifeguard* ^ the vicinity and that entire area is unprotected. it is the understanding of this Commission that this approximate one stretch of beach is owned by the State Lands Commission from the mean high tide west, and is therefore under the State's jurisdiction. It is undoubtedly the State's responsibility to provide reasonable protection to the beach-goers. The State Department of Parks & Recreation, who provides lifeguard services between Oak Street and South Carlsbad State Park, should show some flexibility now and in the future and simply relocate the towers from where beach traffic is down due to sand depletion to this more heavily used area. The City has agreed to allow the State to use City access ways for the lifeguard towers. Your immediate attention to this hazardous condition would be appreciated by all concerned. We will be waiting for your response. Sincerely, fl Shirley Dahlquist, Chair Parks and Recreation Commission SD/ds Congressman Ronald Packard Senator William Craven Assemblyman Robert Frazee Mayor Mary Casler Carlsbad City Council Frank Aleshire, City Manager 51 *««v *•*»•* ^ i rtrt » 4 nn 74 A<MMC. C 083 3-4Q3VtENT OF PARKS AND RECREATION Southern Region Headquarters 2505 Congress StreetSan Diego, California 92110 (619) 237*7961 October 13, 1983 Ms. Shirley Dahlqulst, Chairperson Parks and Recreation Commission City of Carl sbad 1200 Elm Avenue Carlsbad, California 92008 Dear Ms. Dahlqulst: / Director Brlner has asked me to respond to your letter of September 27, 1983 requesting us to assume the responsibility of providing guard towers and lifeguard services to a one mile stretch of beach from Oak Street north to the mouth of the Buena Vista Lagoon 1n Carlsbad, California. You have correctly stated that* the beach below the mean high tide line 1n this area 1s owned and under the jurisdiction of the State Lands Commission. The beach above the mean high tide line, with the exception of three City owned 50 foot wide stairway accesses, 1s privately owned. Code, Section 5003 and 5007, define the State Parks and Recreation Department. legal authority to expend funds for the control of any lands which are not part However, we may enter Into contracts with cities, other political subdivisions of the state for the The State Public Resources powers and duties of the My Department has no care, maintenance or of the State Park System. counties, or care, maintenance and control of lands not undtr our jurisdiction. As the land 1n question Is not part of the State Park System one way we can provide the services you are suggesting 1s to enter Into a contract with your city. The only other way I'm aware of 1s by special legislation Including an appropriation to cover our costs. The fact that no services are being provided on this beach 1s not a unique situation. Many miles of state, county, and city owned beach along California's coast are used by the public for beach recreation purposes without benefit of lifeguard or other services. / . • o ' ~Ms. Shirley Oahlqulst, Chairperson Page 2October 13. 1983 Thank vou for expressing your concern 1n this matter. I regret that your request cannot be complied with as you suggested. Slncerely» Oi--s-.-a:_5Uv.:: :y Herbert L. Helnze, Regional Director Southern Region HLHtsel cc: Senator CravenAssemblyman Frazee Director's OfficeCommissioner Trusse Norrls State Lands Commission Mayor Mary Casler San Diego Coast Area -- 53 76 SAC*AMfNTO AOOMCM STATE CARTOL SACRAMENTO 9S81 4 — 16) 449-2390 JTHICT orncc I PlO «CO OM1VK, SUITE 2OO CAW-S8AO. CA 92OO8 (019) 434-1749 RCVCNUC A TAXATION GOVIRNMCNTAL ORGANIZATIONLOCAL COVCMNMCNT ECONOMICAND Niw JOINT LCOISLATIVC AUDIT ROBERT C. FRAZEE ASSEMBLYMAN. SCVKNTY-FOUMTH DISTRICT October 19, 1983 Ms Shirley Dahlquist Chairperson Parks and Recreation Commission City of Carlsbad 1200 Elm Avenue Carlsbad, California 92008 Dear Ms I appre/6irate ^your sending me a copy of your letter con- cerning lifeguards b£ween the area north of Oak Street and the mouth*of the Buena Vista Lagoon in Carlsbad. A member of my staff has looked into the situation and found that there are some problems preventing the State Parks Department from complying with your wishes. State Public Resources Code Sections 5003 and 5007 define the powers and duties of the Department and limits it legal authority to spend money for care, maintenance or control on lands which are not part of the state park system. The system is allowed to enter into contracts with political subdivisions such as cities and counties in order to care, maintain or control lands not under the Department's jurisdiction. The beach in question above the mean high tide is privately owned with the exception of three, 50-foot-wide stairway accesses owned by the City of Carlsbad. It is my under- standing that these accesses are not suitable for towers; land below the mean high tide is unsuitable for towers; and the Department is not empowered to place facilities on private property. Thank you for keeping me apprised of your concerns. Sino-et^ly, RobS'rtTC. Frazee Assemblyman, 74th District 5-1 o ST" OF CALIFORNIA RECEIVED DEC 0 5 1983 GEORGE DEUKMEJIAN, Governor SI E LANDS COMMISSION KENNETH CORY, Controller LEO T. MCCARTHY. Utunnmt Go**mor MICHAEL FRANCHETTI. Oirtctor of flntnct .\«iS CO;,- Y,, .**»•Of C!\^ EXECUTIVE OFFICE 1807 • 13th StrMt Sacramento, California 95814 CLAIRE T. OEORICK Exacuthra Off tear November 29, 1983 Shirley Dahlquist, Chairwoman Parks and Recreation Commission City of Carlsbad 1200 Elm Street Carlsbad, California 92008-1989 Dear Ms. Dahlquist: Your letter of September 27, 1983, requested state lifeguard services for a mile stretch of beach between an area north of Oak Street and the mouth of Buena Vista Lagoon in Carlsbad. The State Lands Commission holds title to sovereign public trust lands which were acquired by California at statehood.* These sovereign lands include the three-mile-wide strip of tide and submerged land adjacent to the coast and lying waterward of the ordinary high water mark (Civil Code § 330). As to the area referred to in your letter, the exact location of this line has not been determined or fixed by agreement or adjudication. All of the public trust lands at this location (lands waterward of the ordinary high water mark) are subject to recreational use by the public; however, 'as is true with the vast majority of public trust lands in the State, in the absence^joj:, .ajivagreement with a. local or state agency, no lifeguard '••rVicW~ar«- provided. f The State Lands Commission is not funded or staffed to provide lifeguard services for any of the appointed 1,100 miles of state coastline. The State Lands Commission would be willing to help coordinate some type of contract or agreement between the Department of Parks and Recreation and/or the City of Carlsbad to insure the protection of the public's health and safety. Shirley Dahlquist -2- November 29, 1983 Recently enacted urgency legislation gives State Parks the ability to enforce their rules and regulations on adjoining tidelands. Given this, Parks may be able to respond more readily to your request. Enclosed is a copy of Chapter 897 of the Statutes of 1983. Should you desire further information, please contact Georgia Lipphardt at (916) 322-7803. Sincerely, CLAIRE T. DEDRICK Executive Officer cc: Herbert L. Heinze, Regional Director Department of Parka and Recreation Southern Region Headquarters 2505 Congress Street San Diego, CA 92110 Honorable Robert C. Frazee Assemblyman, 74th District Attn: Richard Ledford 3088 Pio Pico, Suite 200 Carlsbad, CA 92008 - - ui «-/6 C r DO ELM AVENUE _ ._. _ .ARLSBAO, CA 92008-1969 m^KW-J • TELEPHONE m ___ (619)438-5599 Olflci of th* Mayor Cit? of Cartefaab Duly 29, 1985 Mr. William Briner, Director State Department of Parks and Recreation P.O. Box 2390 Sacramento, CA 95814- Dear Mr. Briner: I am writing to you on behalf of the citizens of the City of Carlsbad to solicit your support in solving a very serious problem. The problem is that the State does not provide lifeguard services to a one mile stretch of beach between the area north of Oak Avenue and the mouth of the Buena Vista Lagoon in Carlsbad. In years past this was not much of a problem because of the rocky nature of the beach, but due to a large volume of shifting sands this has become the most attractive beach area along our coastline. This is not the first time this issue has been raised with the State Department of Parks and Recreation. I have enclosed copies of previous correspondence to facilitate your prompt and personal attention to this matter. In your department's correspondence you cite the State Public Resources Code, Sections 5003 and 5007 and conclude "My Department has no legal authority to expend funds for the care, maintenance or control of any lands which are not part of the State Park System." You go on to state, "We may enter into contracts with cities, ... for the care, maintenance and control of lands not under our Jurisdiction.11 What you are suggesting is that if the City would pay, your department would provide the lifeguards. I appreciate your position, but this City and many other coastline cities are not in a position to pay but we do provide police, paramedic and other local services to these beaches, and State beaches. This is not just a Carlsbad problem so I would challenge you and your staff to work with the City of Carlsbad to explore alternatives aimed at solving the problem. A few ideas which I have thought of are listed below. I would appreciate your review and suggestions on how these could work. 80 c c A. Homeowners In the affected area could grant the State an easement to include the beachfront area In the State beach system during the swimming season. How would your department react? B. If the City authorized lifeguard stands on our beach accesses In this area, would the State take advantage of the opportunity? As I mentioned previously, this is the nicest beach in Carlsbad and is the center of beach activity. C. Is there any authority that rests with the State to form a lifeguard assessment district? 0. If the Community were to raise funds to pay for lifeguards, how much would the State charge to cover the specified area? I am sure that if you look at this with the intention of solving the problem, there is a means to do so. I have listed my Ideas, but I know there must be others I have not recognized. This is no doubt a liability problem statewide that we would all like to solve. It makes no sense to me for our residents to be placed in an unguarded, potentially unsafe recreation environment simply becuase of rules or laws which may need amending. I solicit your help and offer mine if I can be of any assistance in identifying a solution to this problem. MARY CASL&fl Mayor MC:ds cc: City Council Parks and Recreation Commission Paul Albertson, M.D. Senator Bill Craven Assemblyman Robert Frazee Aseemblyman Bill Bradley Enclosures 81 58 "I.o STAII OF CALIfOINU—THI MSOUUCCS AGINCY e* /i GEORGE OEUKMEJIAN. Gownor DF VTMENT OF PARKS AND RECREATION Southern Region Headquarters 1333 Camino Del Rio South, Suite 200 San Diego.- California 92108 (619) 237-7961 August 16, 1985 Honorable Mary Casler, Mayor City of Carlsbad 1200 film Avenue Carlsbad, California 92008 / Dear Mayor Casler: I am responding to your letter of July 29, 1985 to Director Briner. You requested .that we review and comment on four suggestions you made regarding the providing of lifeguard services on a mile long stretch of beach in the City of Carlsbad which is hot part of the State Park System. Item A - Our Department would not be willing to accept a temporary easement during the swimming season on these private and publicly owned lands. An easement is not necessary for the State to provide the services requested if a contract is executed by the owner(s) of the properties involved. In the past, the City of Carlsbad contracted with our Department for lifeguard services on properties the City leased from San Diego Gas and Electric. The last such contract terminated in mid-summer 1981, when the City chose not to renew their lease on the property. Since that time, San Diego Gas and Electric has been contracting direct with us for the service. Item B - As stated in our October 13, 1983 response to the City on this subject, our Department may enter into contracts with cities to provide services on lands not under Parks juris- diction. Funds to pay for these services would have to be provided by the contractee. However, because of recent court cases in California (Gonzales vs. City of San Diego (1982) and Taylor vs. City of Newport Beach (1984), contrac- ting agencies have taken a hard look at the liability factor when contracting out lifeguard services. The courts involved in the above cases have ruled that agencies 82 Honorable Mary Casler, Page 2 August 16, 1985 O are liable not only for negligence, but for any natural condition that may be hazardous to the public such as an uneven sand bottom, in the Newport Beach case alone, Taylor was awarded a verdict in excess of 7 million dollars. Because of this action, the Cities of Newport Beach, Huntington Beach, and San Clemente did not renew their contracts with the County of Orange when they expired in 1985. Our Department at this time is unwilling to extend j£ our liability exposure by providing service to any but our own beaches. Item C - The State Department of Parks and Recreation has no authority to form a lifeguard assessment district. The City does have this authority and could form an assessment district in order to provide the needed service to their constituents. Item 0 - The Department would charge a contractee for the actual cost of the services rendered (staff, equipment and operating expenses) + 15% contract administration costs. Our staff's estimate for providing contracted lifeguard service on this beach would be $127,000 for the initial year start up costs including equipment, salaries and communication system, and $75,000 for subsequent years at current operating cost rates. We can provide you with a breakdown of these costs if you desire. San Diego Coast District Superintendent William Fait has previously met with Carlsbad City Parks Director David Bradstreet on this particular subject. We are agreeable to meeting with you and your staff again, to further discuss this matter. Please contact me at the above address if I can be of assistance, or District Superintendent Fait at the San Diego Coast District office, 2680 Carlsbad Boule- vard, Carlsbad, California 92008, telephone (619) 729-8947 to arrange a meeting. Sincerely, C. McCullough, Regional Director Southern Region cc: San Diego Coast District Director's Office 60 November 13, 1991 TO: CITY MANAGER FROM: Recreation Superintendent USE OF SURF BOARDS ON PUBLIC BEACHES On October 29, 1991 a memo was sent to you from the Parks and Recreation Director regarding the use of surfboards on public beaches (attachment). Attached to this memo was a report written by me which investigated the ordinance of boardsurfing in unauthorized areas of public beaches as well as the inability to enforce this ordinance adequately. In review of this report there was an error identified in Option 2. I stated that the estimated fiscal impact would be in excess of $160,000 per season, however it should be corrected to read "the estimated fiscal impact would be in excess of $160,000 to start up program and approximately $82,000 per season to continue." I regret in making this mistake and wanted to make sure the correct information was passed on to you as soon as possible. Therefore, please disregard the previous memo of October 29th and replace with the attached memo which reflects the correct information. PRICE KP:bs Attachment c: Assistant City Manager Vn^—t-j, M M.*4 13 A4*«*^n+«*«M^^\««»AA+S*«rParksTnd RecreatioriTDirecto'r Police Chief State Parks and Recreation Department - Bill Faite -. 61 84 —> October 29, 1991 TO: CITY MANAGER FROM: Parks and Recreation Director USE OF SURFBOARDS ON PUBLIC BEACHES Staff has completed their analysis of the use of surfboards on public beaches. I concur with the recommendation of continuing the existing enforcement procedures, increasing the bike patrol and implementation of a surfer education program. If you have any questions, please call. OAVIO BRAOSTREET c: Recreation Superintendent Police Chief State Parks & Recreation Department Attachments dm 62 October 11, 1991 TO: PARKS AND RECREATION DIRECTOR FROM: Recreation Superintendent USE OF SURFBOARDS ON PUBLIC BEACHES BACKGROUND In August of 1991, a letter was written by Warren Kraft to the City Manager regarding an ordinance which prohibits board surfing along the beaches of the City. Mr. Kraft was frustrated with individuals who are board surfing in unauthorized areas as well as the inability by the Police Department to enforce the ordinance adequately. Staff has been directed to investigate and review this ordinance as to its effectiveness. OPTIONS In review of all the facts, it is apparent that there are at least three (3) options available to the City, however, there are concerns and fiscal restraints attached to each of them. Options identified for review include: 1. The City hire trained part-time seasonal staff with citation powers to monitor the surfboarding at beach. This type of staff person would be similar to our Patrol Specialist that we currently have at Agua Hedionda Lagoon. The fiscal impact would be approximately $15,000 per season. 2. Contract Services with the State Parks and Recreation Department. This would.guarantee an elimination of boardsurfing in unauthorized areas. The estimated fiscal impact would be in excess of $160,000 to start up program and approximately $82,000 per season to continue. 3. Continue existing enforcement, increase bike patrol monitoring and implementation of a surfer education program. 4. Rescinding Ordinance 11.32.090 because it may not be enforceable by Police Department. RECOMMENDATION Taking into consideration the City's financial situation, it is staffs recommendation to consider Option #3 at this time. It is staffs opinion that if the City aggressively attempts to educate the surfers by distributing flyers (Attachment) to the local surf shops, we will then minimize the unauthorized surfboarding. We also need to monitor and issue citations to those abusing this ordinance in order to give it credibility. - 63 DtSCUSSION Staff has had an opportunity to review Carlsbad Municipal Code Section 1 1.32.090 which restricts surfboarding on City beaches from May 15 to October 1 between the hours of 1 1:00 a.m. and 5:00 p.m. Based on my observations at the beach and discussions with the Police Department, Risk Manager, State Parks and Recreation Department and staff, it is obvious the ordinance is beneficial to the City. During the Summer months in 1990, the Police Department issued only three citations and in 1991 they issued 24 citations with an average of approximately four complaints per week. In review of this ordinance, there are several shortcomings which are causing frustration to the public, State Parks and Recreation lifeguards, and also to the Police Department. In discussing this dilemma with the Police Department, they feel it is a viable ordinance, however, there are limitations as to its enforcement. Several factors must be taken into consideration regarding surfboarding in unauthorized areas. They are: 1). The difficultly to monitor and control due to lack of police resources; 2). Inability of police officers to enter water. The board surfers will often stay in water until officers are gone; 3). When responding to citizen complaints this type of request will often not have a high priority as other situations that are occurring within the City. By the time Police do respond, the person complaining is really upset. The State Parks and Recreation Lifeguards also have concerns regarding this ordinance. They indicated that this beach area is extremely popular and it is abused by the surfers primarily because there is no one there on a continuous basis to monitor the violators. The other aspect that they are concerned with is of the publics perception of the lifeguards responsibility of taking action regarding this particular area of the beach when it is out of their jurisdiction. CONCLUSION It is extremely important that the City maintain this ordinance as part of the Municipal Code. In order to minimize liability to the City and to continue to provide the safest beaches possible to the public, it is essential that we continue to enforce this ordinance. If there are any questions or additional information that I can provide, please feel free to contact me. KEN PRICE KP:rc Attachment 64 87 CDitvofCarlsbad SURFERS ... BE AWARE! CARLSBAD MUNICIPAL CODE 11.32.090 STATES: "It is unlawful for any person to ride, use or otherwise employ a surf- board or similar device In the surf along the beaches of the city be- tween 11:00 A.M. and 5:00 P.M. between May 15 and October 1." Due to the increase In complaints and the number of reported injuries caused by surfers, the Carlsbad Police Department will be taking ac- tive enforcement measures to support the above Municipal Code. Sanctions will include citation and/or confiscation of surfboard. •Help us keep our beaches safe for everyone. Surf only in designated surf areas at designated times. The areas designated for surfing dur- ing daytime hours on the state beach (approximately Tower 9 and south) are dearly marked by flags. Surfing on the city beach (north of Tower 9 to north city limits) is allowed only before 11:00 A.M. and after 5:00 P.M., 7 days a week. This notice is produced by the Carlsbad Police Department in an effort to inform all those who may be affected, to ensure compli- ance with the law and to minimize the need for drastic enforce- ment measures. from r/w Office of t To ^1\* p . 9 1991 LJ Note and Return O Please Handle for Me -J LJ Give Recommendation LJ investigate and Report LJ Please See Me Q For Your Approval J_J For Your Informationf*TL MM Raapond Oiractly/Sand ^>A)« Copy LJ Pr«par« Reply for City Manager'* Signature LJ Prepare Reply thru City Manager for SubmiMion to Council D Compleie By 66 LA mm FENCE co. inc. 541 SOUTH HARBOR BOULEVARD LA HABRA. CALIFORNIA 90631 (213) 697-4216 • |714» 526-2341 August 28, 1991 Mr. Ray Patchett, City Manager City of Carlsbad 1200 Car Isbad Village Drive Carlsbad, CA 92008 Dear Mr. Patchett My family has just completed its umpteenth summer vacation on the shoreline of your beautiful city. This year, despite cold ocean temperatures and some overcast skies, we found ourselves more delighted than ever with the many positive features of Carlsbad. However, please allow me to describe one low point. Although you have a law prohibiting board surfing in "family" areas, we find no one pays attention to it, including both the law breakers and the law enforcers. TheA« is no worse law than one not enforced! After several near misses by boards, we made two calls to your police department. We were treated courteously, but subsequently ignored. The problem, particularly near Chistiansen Way, gets bigger each year and both frustrates, and scares us . I urge you de t e rrainat ion . to either scrap the law or enforce it with Thank you very much for hearing me out Sin erely 1 1 /It'A-*-- .rren Kraft 67 90 Citv of Carlshart Parks & Recreation Department September 13, 1991 Warren Kraft 541 South Harbor Blvd. La Habra, CA 90631 BOARD SURFING Dear Warren: / I am writing in response to your tetter that you sent to our City Manager regarding the law prcnibiting board surfing in family areas at the beach. In reviewing the letter, I can see why you and your family are frustrated, with this law and its enforcement. As we discussed on the phone, I will need to become more familiar with this ordinance nd research it in more detail. My plan of action is to review the ordinance, discuss it /vith our Police Department, as well as the State Parks and Recreation Department. I will then make recommendations to the Director of Parks and Recreation and to the City Manager as to the ordinance's usefulness. We appreciate you taking the time to bring this issue to our attention. The City of Carlsb?" continues to excel when we receive positive input from individuals like you. Thank ain. I will be in contact with you soon. KEN PRICE Recreation Superintendent c: City Manager Assistant City Manager Parks and Recreation Director Ken:L0tt«rs:Kraftsrf 91 STATE OF CALIFORNIA — RESOURCES AGENCY PETE WILSON, Governor DEPARTMENT OF PARKS AND RECREATION La Cosla District 2680 Carlsbad Boulevard Carlsbad. California 92008 (619) 72<)-S947 January 13, 1992 Keith Beverly Senior Management Analyst City of Carlsbad, Parks and Recreation 1200 Carlsbad Village Drive Carlsbad, CaIiTornja 92008 Dear Kei.lli: Tliis is in response to your letter of December 12, 1991 requesting availability and cost estimates for State provided lifeguard services in Llie area from Oak Avenue to the Buena Vista Lagoon. At this time we cannot commit to providing this service by a contract proposal, however preliminary discussions with our Regional Headquarters staff indicate it may be possible. We have updated our cost estimates and, as I am sure you will notice, they are significantly higher than those given to Mr. Bradstreet in November of 1989. This is due to the fact that salaries, operating expenses, and associated administrative costs have increased. As per our earlier discussion these are "cost estimates". Actual billing would be for services rendered only and would likely be less than the estimated costs. Also note that three lifeguard towers are included in our operating expense-cost estimate. We included these to give you a full picture of what starting this service would cost. Whether you contract with us for this service or not we stand by our offer to provide you with two of our surplus towers now (and possibly a third tower later) at no cost to you beyond transporting them from their present location to the site of use. Cost estimates are for two individual years. The initial year, 1992, reflects salaries, expenses, and start up costs while the second year, 1993, reflects salaries expenses, and maintenance. Although we feel it is already too late to implement the program in 1992, these estimates nonetheless give you a good idea of costs for the respective years. Costs for salaries change from year to year depending upon when Easter week falls on the calendar. ATTACHMENT 2 Ke i I li Hevrr 1 y I'.-IKC 2 January H, 1992 Set vices would be provided only during high use periods from April through October and are a reflection of staffing levels provided on the .-id jaceni Slate Bcuch. We would reserve the discretion to cut back services on days when inclement weather lessens the need. Once again, this is ,1 reflection of operations on the State Beach. No 1,-iw enforcement is included in this plan although lifeguard staff would provi.de advisory public contact regarding municipal ordinances such as surfing, dogs, alcohol, and glass containers. In cases of continued violation Carlsbad Police Department would be notified for enforcement. 'I'll i s proposal provides for service that is phased from partial coverage in the spring to full coverage in the summer. Service is then phased onl in the fall and concludes in October. Hours of service would normally be ]0:00 A.M. to 6:00 P.M. for towers, and from 10:00 A.M. to 7:00 P.M. Tor the lifeguard vehicle. We recommend that towers be sited at the foot of Carlsbad Village Drive (lower 1), Beech Avenue (tower 2), and just north of the northern- most public access near the Buena Vista Lagoon (tower 3). Beach conditions dictate that these towers be placed on site in June when conditions allow, and removed in October when sand begins to erode. Heavy equipment is necessary for this task and an "off-season" storage site for the towers should be identified. Responsibility for tower movement and storage is not included in the plan. Maintenance for the towers themselves is ncgot j a!)] e . Phone communication with towers, and radio communication with the lifeguard vehicle would be provided by our State Lifeguard dispatch center located at South Carlsbad State Beach. ' . - There are several other considerations that are negotiable such as storage and off-season use of the lifeguard vehicle, surf/swim area locations, call-back procedures, and billing procedures.- Our Department is required by the State policy to recoup all costs when providing contracted service. The billing rates for salaries here cover costs in training, vacation time, sick leave, retirement, and employee health benefits. The 15% administrative charge is to cover administrative costs in workers'compensation, industrial disability, unemployment compensation, life insurance, recruiting, testing, and hiring. 70 Ketl.h HevcrJy Page 3 Januiiry 13, 1992 As this is a somewhat detailed cost estimate you may have questions. Please contact me or Lifeguard Supervisor Dennis Stoufer for clarification. We are well awn re of the complex public safety issues at this popular beach and we hope we can help you to resolve them. Sincerely, William V. Fait District Superintendent WVFrcmb Enclosure 7l CONTRACT LIFEGUARD SERVICES CARLSBAD "CITY" BEACH (Initial Year, 1992) LITE GUARD TRAIN IMG Lifec'iard Supv.IT S..fr_atJLo.Q Vehicle Guard Vehicle Guard Re] i ef Guard Dispa tch Lifeguard Supv.I Office Assistant S t a L i o n Vehicle Guard Vehicle Guard Relief Guard Dispatch Lifeguard Supv.I Of*~"~e Assistant. Station Tower 1 Tower 2 Tower 3 Relief Guard Vehicle Guard Vehicle Guard Dispa tch Lifeguard Supv.I Office Assistant Sta tion Tower 1 Tower 2 Tower 3 Relief Guard Vehicle Guard Vehicle Guard Dispatch Lifeguard Supv.I Off"~ e Assistant Hours 120 Hou rs 8 8 4 1 ( PI ) 1 1 1 Hou rs 8 a 4 1 (PI.) 1 I 1 Hou rs 8 8 8 8 8 10 2 ( PI ) 2 T 2 Hours 8 8 8 8 8 10 2 ( PI ) 2 2 Days various APRIL Days 11 11 11 11 11 11 MAY Days 10 10 10 10 10 10 JUNE Days 20 20 20 20 20 20 20 20 20 JULY Days 30 30 30 30 30 30 30 30 30 Rate 30.23 Rate 15.64 18.18 15.64 18.18 27.84 14.82 *k Rate 15.64 18.18 15.64 18.18 27.84 14.82 Rate 15.05 15.64 15.05 15.64 15.64 18.18 18.18 27.84 14.82 Rate 15.05 15.64 15.05 15.64 15.64 18.18 18.18 27.84 14.82 Extension 3,627.60 Extension 1 ,376.32 1 ,599.84 688.16 199.98 306.24 163.02 4,333.56 Extension 1,251.20 J., 454. 40 625.60 181 .80 278.40 148.20 3,939.60 Extension 2,408.00 2,502.40 2,408.00 2,502.40 2,502.40 3,636.00 727.20 • 1,113.60 592.80 18,392.80 Extension 3,612.00 3,753.60 3,612.00 3,753.60 3,753.60 5,454.00 1,090.80 1,670.40 889.20 27,589.20 LCD LG 1/8/92 CONCARLS (a) 9 CONTRACT LIFEGUARD SERVICES b_'> . ion Tower 1 Tower 2 Tower 3 Relief Guard Vehicle Guard Vehicle Guard Dispatch Lifeguard Supv.I Office Assistant Station Tower 1 Tower 2 Tower 3 Relief Guard Vehicle Guard Vehicle Guard Dispa tch Lifeguard Supv.I Office Assistant St.. -ion Vehicle Guard Vehicle Guard Dispatch Lifeguard Supv.I Office Assistant TOTAfc. INITIAL ( PI )1 ( PI) I Hou rs 8 8 8 8 8 10 2 2 2 Hours 8 8 8 8 8 10 2 2 2 AUGUST Days 32 32 32 32 32 32 32 32 32 SEPTEMBER Days 17 17 13 17 30 30 30 30 30 Rate 15. 15. 15. 15. 15. 18. 18. 27. 14. Rat 15. 15. 15. 15. 15. 18. 18. 27. 14. O5 64 05 64 64 18 18 84 82 Extension 3 4 3 4 4 5 1 1 29 ,852 ,003 ,852 ,003 ,003 ,817 , 163 ,781 948 ,428 .80 .84 .80 .84 .84 .60 .52 .76 .48 .48 e Extension 05 64 05 64 64 18 18 84 82 2 2 1 2 3 5 1 1 ,046 ,127 ,565 ,127 ,753 ,454 ,09O ,670 889 .80 .04 .20 .04 .60 -OO .80 .40 .20 OPERATING EXPENSES (Initial Year, 1992) 20,724.08 (PI) I Hours 8 8 1 1 1 OCTOBER Days 5 5 5 5 5 Rate 15.64 18. 18 18.18 27.84 14.82 Extension 625.60 727.20 90.90 139.20 74.10 • 1,657.00 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.11 •_ 12 13. 14. 15. 16. 3 3 3 3 4 1 1 1 1 1 1 1 1 1 4 8 I tern Moveable Lifeguard Towers Tower Equipment Tower Phone Installation Phone Service Charge First Aid Kits & Supplies Auto, Utility 4WD Light Bar & PA Equipment Rack Mobile Radio & Installation Portable Radio Rescue Board Back Board & Accouterments Equipment Box Resusci tator Oxygen Bottles Rescue Buoys Tb fcaOw Initial Unit 16,000.00 100.00 250.00 134.40 50.00 18,939.00 1,400.00 3OO . 00 3 , 90O . 00 5 , 400 . 00 400.00 300.00 500.00 500.00 75.00 65.00 Extension 48,000.00 300.00 750.00 336.00 20O.OO 18,939.00 1,400.00 30O.OO 3,900.00 5,400.00 400.00 30O.OO 500 . 00 500.00 300.00 520.00 SUMMARY (Initial Year, 1992) LIFEGUARD TRAINING SALARIES Lifeguard Supervisor II April May June July August September October TOTAL SALARIES! OPERATING EXPENSE* SUB-TOTAL 15% ADMINISTRATIVE (5Q9T9I TOTAL INITIAL YEAR, 19931 5.000.0Q 3,627.60 4,333.56 3,939.60 18,392.80 27,589.20 29,428.48 20,724.08 1.657.00 /a ( ^ LIFEGUARD TRAINING SALARIES Lifeguard Supv.II CONTRACT LIFGUARD SERVICES CARLSBAD "CITY" BEACH (Second Year, 1993) Days various Rate 30.23 1,OOO.OO Extension 2,418.40 S tation Hou rs Vehicle Guard 8 Vehicle Guard 8 Relief Guard 4 Dispatch 1 Lifeguard Supv.I (PI) 1 Office Assistant I 1 APRIL Days 13 13 13 13 13 13 Extension 1,626.56 1,890.72 813.28 236.34 361.92 192.66 5,121.48 MAY Station Vehicle Guard Vehicle Guard Relief Guard Dispa tch Li " guard Supv.I (PI) Of , j.ce Assistant I Station Tower 1 Tower 2 Tower 3 Relief Guard Vehicle Guard Vehicle Guard Dispatch Lifeguard Supv.I Office Assistant (PI) I 8 8 4 1 1 1 8 8 8 5 8 10 2 2 2 Days 10 10 10 10 10 10 Rate 15.64 18.18 15.64 18.18 27.84 14.82 Extension 1,251.20 1,454.40 625.60 181.80 278.40 148.20 JUNE 3,939.60 Days 21 21 21 21 21 21 21 21 21 Rate 15.05 15.64 15.05 15.64 15.64 18.18 18.18 27.84 14.82 Extension '2,528.40 2 , 627 . 52 2,528.40 1 ,642.20 2,627.52 ' 3,817.80 763.56 1,169.28 622.44 18,327.12 JULY Station Tower 1 Tower 2 Tower 3 Relief Guard Vehj.de Guard Ve zl& Guard Dispatch Lifeguard Supv.I Office Assistant (PI) I Days 31 31 31 31 31 31 31 31 31 Rate 15.05 . 15.64 15.05 15.64 15.64 18.18 18.18 27.84 14.82 Extension 3,732.40 3,878.72 3,732.40 3,878.72 3,878.72 5,635.80 1,127.16 1,726.08 918.84 75 28,508.84 CONTRACT LIFEGUARD SERVICES t 11 o n Tower 1 Tower 2 Tower 3 Relief Guard Vehicle Guard Vehicle Guard Dispatch Lifeguard Supv.I Office Assistant S t a t ion Towe r 1 Tower 2 Tower 3 Relief Guard Vehicle Guard Vehicle Guard Dispatch Lifeguard Supv.I Office Assistant cion Hou rs 8 8 8 8 8 10 2 ( PI ) 2 I 2 AUGUST Days 31 31 31 31 31 31 31 31 31 Rate 15.05 15.64 15.05 15.64 15.64 18. 18 18.18 27.84 14.82 Extension 3,732.40 3,878.72 3,732.40 3,878.72 3,878.72 5,635.80 1,127.16 1,726.08 918.84 Vehicle Guard Vehicle Guard Dispatch Lifeguard Supv. I ( PI ) Office Assistant I 28,508.84 Hours 8 8 8 8 8 10 2 (PI) 2 I 2 SEPTEMBER Days 16 16 12 16 30 30 30 30 30 Rate 15.05 15.64 15.05 15.64 15.64 18.18 18.18 27.84 14.82 Extension 1,926.40 2,001 .92 1,444.80 2,001.92 3,753.60 5,454.00 1 ,090.80 1,670.40 889.20 20,233.04 Hours 8 8 1 1 1 OCTOBER Days 5 5 5 5 5 Rate 15.64 18.18 18.18 27.84 14.82 Extension 625.60 727.20 90.90 139.20 74.10 1,657.00 OPERATING EXPENSES (Second Year, 1993) UNIT 1. 3 Moveable Lifeguard Towers 512.00 (4% of 80% of 16,000) 2. Phone Service X 3 Towers 134.4O (11.20 X 12 Months) 3. Rescue Buoy Replacement (2 per year X 65.00) 4. First Aid Kits & Supplies (10.00 X four X 8 months) 5. Vehicle Rescue Equipment 6. ^_Vehicle Operation ! .44 per mile x 40 miles x 128 days) EXTENSION 1,536.00 403.20 130.00 320.00 120.00 2,252.80 76 i rr\ i 1 / o SUMMARY (Second Year, 1993) : GUARD TRAINING SALARIES Lifeguard Supervisor II April May June July August September October Total OPERATING EXPENSED SUB-TOTAL 1 . OOP . 00 2,418.40 5,121.48 3,939.60 18,327.12 28,508.84 28,508.84 20,233.04 1 657 . QQ 15% TOTAL SECOND ¥fAR» 77