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HomeMy WebLinkAbout1987-01-19; Parks & Recreation Commission; MinutesMINUTES Meetina of: Time of Meeting: Date of Meeting: Place of Meeting: PARKS & RECREATION COMMISSION 5:00 p.m. January 19, 1987 City Council Chambers COMMISSIONERS CALL TO ORDER: Vice-Chairperson Donovan called the Meeting to order at 5:05 p.m. ROLL CALL: Present - Vice-Chairperson Donovan, Commissioners Dahlquist, Morrison, Popovich and Regan. Commissioner Lawson arrived at 5:13 p.m. Absent - Chairman Wright. (Out of town) Staff Present: Dave Bradstreet, Director of Parks and Recreation Mike Holzmiller, Planning Director Phil Carter, Senior Management Analysis PUBLIC OPEN FORUM; There was no one present wishing to address the Commission during the public open forum. APPROVAL OF MINUTES: The Minutes of the Meeting held December 15, 1986, were approved as presented. APPROVAL OF AGENDA; Vice-Chairperson Donovan announced unless something was to be deleted from the agenda, It would stand as printed. APPOINT SCRIBEt Commissioner Morrison was appointed Scribe for this meeting. UNFINISHED BUSINESS; A. Scribe Report Vice-Chairperson Donovan called attention to the Scribe Report as contained in the packet. B. Growth Management Presentation Dave Bradstreet introduced Mike Holzmiller, Planning Director, and Phil Carter, Senior Management Analysis, who were present to give the Growth Management Program Presentation as It relates to the Parks and Recreation Department. Donovan Dahlgulst Morrison Popovich Regan MINUTES PARKS AND RECREATION COMMISSION 3anuar> 19' 1987 Page 2 COMMISSIONERS UNFINISHED BUSINESS: (continued) Mike Holzmiller explained the Citizens Committee for Land Use Review made several recommendations in terms of parks; one, from a land use standpoint, they supported the concept of community parks. They asked for an increase of the park dedication requirements from two and one half acres per 1,000 residents to three acres per 1,000 residents, which Is the maximum State Law allows. They required upfront planning for community parks, as a requirement of the master plan. That has been implemented and is part of the Ordinance. The Committee also required pocket neighborhood parks as part of private development, emphasizing active use. There was to be 15% open space in each local facility zone, and 200 square feet of recreational area per unit. Previously that could be either passive or active recreation, but now it has to be both. The change was made from 150 square feet per unit to 200 square feet per unit, with a portion of this required area to be active recreation area. Mr. Holzmiller continued, stating as part of the Growth Management Plan they require 15% open space in every one of the 25 zones in the city. Also, that open space cannot be constrained land and cannot count toward parks. Mr. Hoizmiller stated the Growth Management Plan is a way to Insure, as development or growth occurs in the City, the City will always be providing an adequate level of public facilities and services. Eleven facilities were addressed In the Growth Management Plan, with parks being one of those. There are two major elements. One is the performance standards, which means the adequacy standards must be complied with at all times. The second element is the fact the City was divided into 25 planning zones. Mr. Holzmiller stated Proposition E tied the Growth Management Plan and growth density to a cap of a little over 52,000 dwelling units in the City, or a population of 135,000. The park standard part of the Growth Management Plan Is different from the other adopted standards. The City can accept the dedication of land or fees for three acres of park area per 1,000 persons for a neighborhood community park purposes. The second standard is in the Parks and Recreation Element adopted in 1982, which says that five and one half acres per 1,000 population will be dedicated. This would be for community parks 2.5 acres, special use areas .5 acres and special resource areas 2.5 acres per 1,000 residents. The park element now says five acres, but when the Citizens Committee recommended community parks it changed the Parks and Recreation Element. The wording has not been changed in the Element, but will be done this year. _ MINUTES PARKS AND RECREATION COMMISSION January 19, 1997 Page 3 COMMISSIONERS UNFINISHED BUSINESS: (continued) Dave Bradstreet explained when the Element was revised, an assessment of land In Carlsbad was taken. It was found there was enough land for special resource areas. The consultant said that a standard throughout the nation is five acres. Carlsbad far exceeded the standard in special resource areas and did not need any more land in that category. The Citizens Committee said raise the requirement up to the maximum, which would really be five and one half acres. The Element will be changed to indicate that, but Carlsbad already has the special resource areas. The park requirement has to be scheduled for construction completion within a five-year period. As the development proceeds, the park must be in the City's CIP Program. As the population increases, there must be park construction no later than five years. The standard is applied on the park district basis. Mr. Holzmiller stated the Parks and Recreation Commission has recommended using an overlay of the park districts on the city wide map to apply the standards by park districts, rather than the 25 zones. This would determine whether the plan was acceptable for the entire park quadrant. Phil Carter continued the report, using transparencies to explain the different exhibits contained in the packet. He stated the city wide facilities plan is the first phase, with next the Local Facilities Management Plan. The Local Facilities Management Plan guarantees the future sites, not only in their district, but for the entire quadrant. The Parks and Recreation Commission and Parks and Recreation Department will design ail future facilities. The local plans will show how the buildout will be spaced over each year In the zone and in the quadrant. The Commission will be able to determine whether it will be all community park, special use or a combination. Staff and Commission combined with community input will determine how to design the park facilities. The zone plans will include the impact on parks and recreation, must show existing and future park sites, identify funding sources and assure conformance to the standards as growth occurs. Dave Bradstreet stated staff will see the developers provide enough land to meet the needs of each quadrant. In answer to query regarding the time frame for the developers to get the park plan ready, Phil Carter stated developers must present the full facilities plan, that goes through a review process, all department review, and that takes approximately 30 days. The comments come back and go before the Planning Commission and City Council for public hearing and adoption. If everything is perfect, it will take approximately 90 days. If a project is approved in 90 days, as they built dwelling units, they have a lag of five years for the park. The Commissioners asked why there is a lag time of five years. Mike Holzmiller stated that is the normal planning and construction time it takes for public facilities. The City plans on a five year CIP Program. Council has to make the decision, there has to be funding, and the plan has to be in place to build the park in no more than five years. MINUTES PARKS AND RECREATION COMMISSION January 19, 1987 Page COMMISSIONERS UNFINISHED BUSINESS: (continued) Mike Holzmilier stated the City will not allow any more development to occur in the City until the park plan is in place and on a five-year program of building. The comment was made from the Commission they would like the park development along with the project before the first unit is occupied. Mike Holzmilier answered it takes three to five years before there are any houses built in a normal development. When the new units are ready for occupancy, there will be a park site. Dave Bradstreet explained the developer provides the land and the development comes through the PFF Fund. That money comes to the City thru developer fees. Commissioner Popovich commented there was very little change between now and what was done in the past. The developers had to give the City money or land. Mr. Carter stated it is the same procedure, but the standard has been added that the park must be developed within five years, and five years is not a long time. It would not be feasible to have a fully developed park at the beginning of a development, as there would be no people to use the park. When you have 500 units built, then it would be feasible to have a park. In answer to Commission query, Mike Holzmilier stated it has to be definitely stated how the open space of 15 percent would be accomplished. Mike Holzmilier stated, from the beginning, they have said that certain facilities in the service standards would have to he provided within five years. The program was presented stating facilities would be provided concurrent with development, but at no time was it stated that those would be before development. It normally takes about five years from the beginning of the plan submittal before any people live in a new development. Commissioner Lawson stated as the growth takes place, those facilities might exceed the standards for the remainder of the area's growth for a number of years. Then they would be above the standards and the park dedication would catch up with that standard. Mike Holzmilier stated it was certainly not proper to build such things as libraries and parks in small increments, but they must be built at a certain time. Vice-Chairperson Donovan stated she was thinking differently from what Mr. Holzmilier explained. She wondered Inasmuch as the Commissioners were thinking that way, if the citizens at large were also thinking that the parks would be built concurrent with the development. MINUTES PARKS AND RECREATION COMMISSION January 19, I987 Page 5 COMMISSIONERS UNFINISHED BUSINESS: (continued) In answer to query regarding open space, Mike Holzmlller stated the 15% will be part of the local plan that comes before the Commission for review. The Commission will determine what that 15% of open space will be. Mike Holzmiller reiterated that active areas will be emphasized. C. Agenda Items for the Parks and Recreation Commission/City Council Meeting Parks and Recreation Commission accepted Items 1 through 4, to be considered for discussion as the joint meeting: 1. How the Parks and Recreation Commissions role applies to the Growth Management plan. 2. Improving communications between Parks and Recreation Commission and City Council. 3. Ball Field Analysis *. User fees for private youth organizations. It was stated other items could be added to the list up to ten days before the Council meeting. D. Theatre Proposal This item was continued to the February meeting. E. Koil Company Property Dave Bradstreet gave the report on this item and showed a drawing of the land in question. He stated staff had investigated this and found Koll Company was currently unaware of the offer to utilize Koll Company property and the land was not available for City use. NEW BUSINESS; A. C.P.R.S. District XII Installation and Awards Banquet (Attachment D) This was an Information item and Vice-Chairperson Donovan read the Item. Commissioners Dahlquist, Popovich and Lawson had confirmed their reservations. COUNCIL LIAISON REPORT; This item is to be removed from the Agenda as there is no longer a Council liaison. COMMITTEE REPORTS; A. Fiscal Year 1987-88 Operating and C.I.P. Budget (Attachment E) Commissioner Popovich reported the Committee had met with Keith Beverly, gone over the Budget and recommended approval. Donovan Dahlquist Lawson Morrison Popovich Regan MINUTES PARKS AND RECREATION COMMISSION Page 6 COMMISSIONERS •<J> NEW BUSINESS: (continued) Dave Bradstreet reported the Budget request was increased approximately 17%, with a total of six new positions requested. He stated the finance Department will determine how much money is available and whether or not the budget will have to be cut. He will report at the next Commission meeting what has been approved. Dave Bradstreet explained Attachment E, the proposed 1986- 87 C.I.P. Program. Parks and Recreation Commission accepted the proposed Fiscal year 1987-88 Operating Budget as presented. Parks and Recreation Commission accepted the C.I.P. Budget as presented. DIRECTOR'S REPORT; Dave Bradstreet reported the La Costa Canyon Park slides had burned some children while sliding down the bed portion of the slide. The City was sued and the beds of the slides have now been replaced with a new type bed which will not get hot during the warm weather. The suit against the City was dropped because of this action. Dave Bradstreet further reported Stagecoach Park is approximately 80% completed, with the building 90% completed. He stated the Commission should be getting ready for the park dedication. Mr. Bradstreet suggested the date of May 30th be selected as the dedication date for the park. This would be a Saturday and time would be from 10:00 a.m. to *f:00 p.m. There would be classes giving demonstrations, and an all-day celebration. There would be ceremonies between the hours of 2:00 and 2:30 p.m. In the gym, and a ribbon cutting opening the doors to the center. From 2:30 to *:00 p.m., there would be tours and refreshments. Mr. Bradstreet reported the Calavera Hills Park bids are In, and there were six bids. The low bid was approximately $180,000 under the revised estimate. Mr. Bradstreet stated there is a citizens' group that has asked for additional restrooms at Holiday Park and an additional horseshoe pit. The cost would be about $15,000 to $28,000. The citizens' group would put the facilities in themselves. Staff is analyzing these requests. Donovan Dahlquist Lawson Morrison Popovich Reqan Donovan Dahlquist Lawson Morrison Popovich Reqan MINUTES PARKS AND RECREATION COMMISSION January 19, 1987 Page 7 COMMISSIONERS DIRECTOR'S REPORT: (continued) Vice-Chairperson Donovan stated she would like to have a member of that group come to speak before the Commission and explain the reasoning for the restrooms. ADDITIONAL BUSINESS; Dave Bradstreet stated the February meeting falls on a Holiday, and the consensus of the Commission was to change the meeting date to February 23, 1987. At that date, Council Chambers will not be available, and staff will determine the location for the meeting and notify the Commissioners. Vice-Chairperson Donovan announced the election of officers should be placed on the next agenda. SCRIBE REPORT; Commissioner Morrison gave the Scribe report. ADJOURNMENT; By proper motion, the Meeting of January 19, 1987, was adjourned at 7:11 p.m. Respectfully submitted, HARRIETT BABBITT Minutes Clerk HB:tb CITY OF CARLSBAD - AGENDA BILL AR# MTG. 3/3/87 OPPT FIN TITLE: REVISION OF ORDINANCES AND PROCEDURES ESTABLISHING PARK-IN-LIEU FEES DEPT. HD. CITY ATTY CITY MGR. < O O RECOMMENDED ACTION: 1. That City Council introduce Ordinance No. 2. Upon adoption of the proposed Ordinance, adopt Resolution No. realigning the City's park districts to agree with the boundaries set by Ordinance 9824, the Growth Management Plan. 3. Upon adoption of the proposed Ordinance, adopt Resolution No. , appropriating funds for the appraisal of park property. ITEM EXPLANATION; To accurately reflect the current standard applied in the formula for determining park acreage to be dedicated under Section 20.44.040 of the Carlsbad Municipal Code, the phrase "two and one half acres" in Section 20.44.030 should be replaced with the phrase "three acres". Additionally, to prevent this issue appearing before Council at a future date, the phrase "based on 1980 census" in Section 20.44.040 should be replaced with "the most recent federal census". The Carlsbad Municipal Code, Section 20.44.080, establishes the amount of park-in-lieu fees to be collected from developers. The purpose of these fees is to provide funds for the purchase and improvement of community park property. It is, therefore, important to insure that the fees being collected are adequate to provide sufficient funds for the purchase of park property. The present Municipal Code includes no procedure for how park-in-lieu fees are to be established or how often fees should be revised. Staff is recommending that Council consider adopting the proposed Ordinance which established the annual revision of park-in-lieu fees based on the value of benchmark parks in each of the City's four park districts. This method will guarantee that park fees will be sufficient to purchase and develop new or rehabilitate existing park and recreational facilities within each of the park-in-lieu quadrants. The process for revision of fees under the proposed Ordinance is as follows: 1. The City Council will establish one park in each quadrant to be considered the benchmark park. This park represents the type of land desired by the City for park purposes. 2. The staff will annually retain an MAI Appraiser to provide a certified appraisal of the benchmark parks. 3. A per-acre cost of land for each park would be established using the annual appraisal. 4. The Council will adopt this revised per acre cost as the basis for computing park-in-lieu fees. -2- AGENDA BILL NO. This annual revision of park-in-lieu fees will require the expenditure of approximately $10,000 to $15,000 per year in appraisal fees to establish the current market value of each benchmark park. This charge should be divided evenly between the four park districts. FISCAL IMPACT; The annual revision of park-in-lieu fees will increase the level of fees collected by the City dedicated to the acquisition of community park land. At this time an estimate of the amount of the increase is not available because new land values and levels of development subject to park-in-lieu fees has not been determined. An annual cost of approximately $10,000 to $15,000 per year will be experienced in appraisal fees related to this program. This cost should be budgeted annually in the Park-in-Lieu Fund. An appropriation of $12,500 is necessary to pay appraisal costs to establish values for the benchmark park sites for 1987. This appropriation should be made from park-in-lieu funds, one quarter from each district. Sufficient funds are available for this appropriation. EXHIBITS: 1. Memo from Finance Director - dated 11/2/86, Park-in-Lieu Fees 2. Ordinance No. . 3. Resolution No. , realigning the park district boundaries. 4. Resolution No. , appropriating funds for the appraisal of park land. NOVEMBER 3, 1986 TO: ASSISTANT CITY MANAGER - PATCHETT FROM: Finance Director PARK-IN-LIEU FEES Recommendation The City should establish a method of setting park-in-lieu fees based on the appraised value of benchmark park land in each quadrant as described below. This method provides a fair and equitable measure of land value based on the purchase price of land suitable for park development. Discussion Park-in-Lieu fees must be revised annually to guarantee that revenues will continue to provide sufficient funds to purchase park land. If the City is to continue to maintain the park land-to-population ratio set by Council, an equitable means of setting the new fee each year must be established. City staff has reviewed several alternatives for setting park-in-lieu fees. These alternatives include: 1. Establishing an average fair market value for land city wide. 2. Establishing an average fair market value for land within each quadrant. 3. Across-the-board percentage adjustments to present park-in-lieu fee schedules using a variety of indexes as the basis for the increase. 4. Appraisal of benchmark parks in each quadrant to establish fees. The attached reports from Parks and Recreation and the Finance Department discuss these alternatives in detail. The alternatives described above have been evaluated for equity, ability to maintain park-in-lieu fees at a level sufficient to provide funds for park land acquisition and reasonableness. Alternative 1—setting an average fair market price for land for all park quadrants does not provide equity to the City or the developer paying the fee. Some developers would be substantially overcharged while others would be undercharged for park fees based on the actual cost to acquire land in their quadrant. A City-wide average is also very difficult to set due to the wide variance of parcel values. -2- Alternative 2 — setting an average fair market value for land within each of the City's four park districts provides a more equitable measure of the required .fee. However, the establishment of an average value for all land within a quadrant has proven to be very difficult. A recent attempt at setting these average values provided widely varying prices for land without specifically addressing the cost of land that might be suitable for park use. In particular, values of land in the northwest qaudrant proved to be two to three times the value of land in other parts of town due to the extremely high valuation of land in the downtown area. Alternative 3 — setting park-in-lieu fees by using an inflation factor or index, does not provide any defensible support for changes in the fee. No index has been found that could be applied to the Carlsbad real estate market to adjust land values. The Finance staff searched many different sources for such an index without success." Alternative 4 — setting the value for a "typical" park in each quadrant has proven to be the most practical approach to setting park-in-lieu fees. By identifying existing "benchmark" parks in each part of Carlsbad, the City has set a standard for park land quality. In addition, the developer in each quadrant will be paying fees designed to provide adequate park land equal to that standard. Also, the appraisal of specific pieces of park property can be done by any certified appraiser, while the development of average land values in a quadrant cannot be accurately set by any means available to the City. The necessary park-in-lieu fee can be found by using the following formula based on 3.00 acres of land per 1000 population. FBe " where Av * Appraised value per acre of the benchmark park for a specific quadrant D • Average Density per Dwelling Unit N - Number of Dwelling Units being built For example, assume the following situation exists: - Appraised value of a benchmark park in a given area is 5125,000 - Development of 100 condominium units have been proposed for this area - The Municipal Code Section 20.44.040 says condominiums have a density of 2.0 people per unit - City standard for park dedication is 3 acres per 1000 population Park-in-Lieu Fee - Park-in-Lieu Fee » (Av) (S125 ,000/acre) (2.0/dwelling unit) (100 units) Park-in-Lieu Fee - $75,000 Per Unit Fee = $ 750 Total Fee Number of Units "~4 -3- Staff recommends that the City adopt the following procedure in setting park-in-lieu fees: 1. The Parks & Recreation Director shall establish one park owned by the City in each park-in-lieu quadrant to be designated as the benchmark park for that area. The Parks Director has indicated that the following parks would be selected as benchmark parks: A. Northwest Quadrant - Chase Field B. Northeast Quadrant - Calavera Hills Park C. Southwest Quadrant - Sammis Park D. Southeast Quadrant - Stagecoach Park 2. The Finance Director shall retain an MAI Certified Appraiser to establish the fair market value per acre for each of the four benchmark parks. 3. The Appraiser shall determine the value of land for each of the City's benchmark parks. 4. The Finance Director shall submit revised land values to the City Council for approval. 5. Park land values shall be revised annually on or before January 1, each year. If this method meets with your approval, we will draft the appropriate agenda bill and amendment to the City Code. JIM ELLIOTT JFE:mmt 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ORDINANCE NO. AN ORDINANCE OF THE CITY OF CARLSBAD, CALIFORNIA, AMENDING CHAPTER 20, TITLE 20.44, OF THE CARLSBAD MUNICIPAL CODE BY THE REVISION OF SECTION 20.44.030 REPLACING THE PHRASE "TWO AND ONE HALF ACRES" WITH THE PHRASE "THREE ACRES". REVISION OF SECTION 20.44.040 REPLACING THE PHRASE "(BASED ON 1980 CENSUS)" WITH THE PHRASE "(BASED ON MOST RECENT FEDERAL CENSUS)". REVISION OF SECTION 20.44.080 ESTABLISHING THE METHOD AND FREQUENCY OF REVISIONS TO PARK FEES COLLECTED IN LIEU OF LAND DEDICATION. The City Council of the City of Carlsbad, California, hereby ordains as follows: SECTION 1: That Title 20, Chapter 20.44 of the Carlsbad Municipal Code is amended by the revision of Section 20.44.030, 20.44.040 and 20.44.080 to read as follows: 20.44.030 General standard. It is found and determined that the public interest, convenience, health, welfare and safety require that three acres of property for each one thousand persons residing within this city shall be devoted to local park and recreational purposes. 20.44.040 Standards and formula for dedication of land. If the city council determines that a park or recreational facility is to be located in whole or in part within the proposed subdivision to serve the immediate and future needs of the residents of the subdivision, the subdivider shall, at the time of the filing of the final or parcel map, dedicate land for such facility pursuant to the following standards and formula: The formula for determining acreage to be dedicated shall be as follows: Average No. of Persons per dwelling unit (based on most recent Federal census) 1,000 population park acreage standard (3 acres) x Total dwelling units The following table of population density is to be followed: Park Land Dedication Formula Table Average Acreage/DU Types of Dwellings Density/DU 3 Acres Std. (in square feet) Single-family Detached and Duplex (0 lot line or attached wall) 3.0 393 6 Attached Single-family ' (4 units or less attached) 2.5 328 8 Attached Multiple- family (more than 4 units) 2.0 262 10 Mobile Homes 1.75 22911 The total number of dwelling units shall be the number permitted by the city on the property in the subdivision at the time the final map or parcel map is filed for approval; provided, however, that except for subdivisions which consist . of the conversion of existing buildings or mobile home parks •" into condominiums or other planned developments, any existing residential unit or units, whether or not the unit or units will be replaced, shall be subtracted from the total. •*•" 20.44.080 Amount of fee in lieu of land dedication. (a) Where a fee is required to be paid in lieu of land dedication, the amount of such fee shall be paid upon the fair market value of the amount of land which would otherwise be required to be dedicated pursuant to Section 20.44.040. The fair market value shall be determined by the city council 19 using the following method: (1) The city council shall designate one park in each of 20 the city's park districts to be considered a benchmark park. This park shall represent the type of property desired by council for park development. (2) The Parks & Recreation Director will annually have an appraisal of these benchmark parks done by an MAI Appraiser to establish the value of the underlying land. (3) The council shall adopt a resolution establishing the value of one acre of park land in each quadrant based on the results of this appraisal. (b) The city council may establish park areas and the 25 appraisal value of land within each such park area by resolution. This appraisal value shall be adjusted annually 25 by the city to reflect any changes in property value within the park areas as described above. *w / 28 1 2 3 4 5 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 26 27 28 (c) If the subdivider objects to such valuation, he may, at his expense, obtain an appraisal of the appropriate benchmark parks by a qualified real estate appraiser approved by the city, which appraisal may be accepted by the city council if found to be reasonable. If accepted, the fee shall be based on that appraisal instead of the city's appraisal. EFFECTIVE DATE: This ordinance shall be effective thirty days after its adoption and the City Clerk shall certify to the adoption of this ordinance and cause it to be published once in the Carlsbad Journal within fifteen days of its adoption. INTRODUCED AND FIRST READ at a regular meeting of the City Council held the day of , 19 , and thereafter, PASSED AND ADOPTED at a regular meeting of the City Council held the day of , 19 , by the following vote, to wit: AYES: NOES: ABSENT: CLAUDE A. LEWIS, Mayor ATTEST: ALETHA L. RAUTENKRANZ, City Clerk (SEAL) 1 RESOLUTION NO. 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, REVISING THE PARK AREA BOUNDARIES ESTABLISHED 3 BY RESOLUTION 6768 TO AGREE WITH THE PARK QUADRANT BOUNDARIES SET BY THE GROWTH MANAGEMENT PROGRAM. 4 5 WHEREAS, the City of Carlsbad, in Chapter 20.44 of the Municipal Code, has established certain requirements for dedication of land, payment of fees, or both, for the recreational facilities; and 81 WHEREAS, the City of Carlsbad has further establsihed by resolution, four park districts as shown in Exhibit A, attached hereto, and 10 I WHEREAS, the City has adopted the City's Growth Management Program, 11 Ordinance 9824, establishing four park areas, shown in Exhibit B, attached hereto, to be used for determining compliance with City-wide facility standards, and 14 NOW, THERFORE, BE IT RESOLVED by the City Council of the City of 15 Carlsbad, California, as follows: 16 | 1. That the City's park area boundaries shall be adjusted to agree 17 with the growth management park quadrant boundaries shown on Exhibit B. 18 j 2. That the Finance Director shall distribute funds now held by 19 |! Park District as follows: ! 20 All funds held for Park District 1 shall be transferred to the new ._ I, 21 | Northwest District. 22 All funds held for Park District 2 shall be transferred to the new 23 Northeast District. 24 All funds held for Park District 3 shall be transferred to the new 25 Southwest District. 26 All funds held for Park District 4 shall be transferred to the new 27 Southeast District. 28 XXX 8 10 11 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Carlsbad, California, held on the day of , 1987, by the following vote, to wit: 1 2 3 4 AYES: 5 NOES: 6 ABSENT: 7 CLAUDE A. LEWIS, Mayor 8 9 ATTEST: ALETHA L. RAUTENKRANZ, City Clerk (SEAL) "^ \^1 ^V\l*- *r \ \P" %. v«& c^°* \\>\ •0 CALAVERA HEDIONDA sooo' SCALE CITY OF CARLS3AD SQUIRES 0AM ~JS-| 1 , \ \ PACIFIC OCEAN ' BATIQUITOS LAGOON LA COSTA AVF J, — '' 7<1 10 I FIGURE 1 1 PARKS SEPTEMBER 16, 1988 i i i i i i i i i i i i COMMUNITY PARKS • EXISTING i FUTURE £ SPECIAL USE AREA LI City of Carlsbad 1 RESOLUTION NO. 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROPRIATING FUNDS FOR THE APPRAISAL OF 3 PARK PROPERTY. 4 WHEREAS, the City has determined that park fees paid under Section 5 20.44.080 of the Carlsbad Municipal Code should be based on current values 6 for park land in each of the City's four park districts, and 7 WHEREAS, to establish such values the City must arrange for an 8 appraisal of one park in each area which will serve as the benchmark for 9 park fee payments, and 10 WHEREAS, the cost of said appraisal is a valid charge against the 11 park development fees collected by the City, 12 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 13 Carlsbad that a total of $12,500 is hereby appropriated, one quarter from j 14 each of the four park development funds, for the hiring of an appraiser 15 to appraise the four benchmark parks. 16 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council 17 of the City of Carlsbad, California, held on the day of , I 18 j! 1987, by the following vote, to wit: 19 j AYES: i 20 ! NOES: 21 ABSENT: 22 CLAUDE A. LEWIS, Mayor 23 ATTEST: 24 25 „ ALETHA L. RAUTENKRANZ, City Clerk 26 27 (SEAL) 28 12 DECEMBER 8, 1986 TO: ALL DEPARTMENT HEADS FROM: Assistant City Manager NEW BROWN ACT REQUIREMENTS ?! RECEIVED DEC 1 01386 For your information, I have attached a copy of the agenda bill presented to the City Council on December 2 which details the newest Brown Act Requirements. These new requirements will also apply to all City Commissions and Citizen Committees appointed by the Council. If your department serves as staff to one of these groups, please take the appropriate measures to ensure these new requirements are complied with. Should you have any questions or need assistance with the implementation of these new procedures, please contact the City Clerk's Office. RAYMOND R. PATCHETT RRP/POC/arb c: City Manager City Attorney City Clerk Assistant City Managers ATTACHMENT B February 10, 1987 TO: PARKS AND RECREATION COMMISSION FROM: BALL FIELD FACILITY STANDARDS COMMITTEE COMMITTEE REPORT FACILITY STANDARD UPDATE The Parks and Recreation Commission on December 15, 1986, directed staff to re-examine the ballfield standards as they relate to the Growth Management Plan. Mike Holzmiller, the Planning Director, met with the Commission on January 19, 1987 and explained that the Growth Management plan dealt with the issues of land dedication and that the Parks and Recreation Commission was responsible for administering the facility standards. The Park Site and Facility Planning Committee, Popovich, Lawson, Bradstreet, Price and Courtney met on February 9, 1987 to discuss, analyze and simplify the Facility Standard that were adopted on November 17, 1986. The following revised data is submitted for consideration at the next Parks and Recreation Commission Meeting. City of Carlsbad Revised Facility Standards City Activity * Revised Standards Softball/baseball 1/4,000 Soccer 1/4,000 Football ** 1/20,000 Tennis 1/2,000 Notes * Standards will be reviewed on an annual basis ** At least one (1) field per quadrant for football only where area permits soccer size will be 75 yds x 120 yds city uses multi-use field concept 50% of fields lighted. ATTACHMENT C NE SW Feb 10, 1987 Parks & Recreation Commission Page Two Activity Youth Softball/Baseball Adult Softball Youth Soccer Adult Soccer Youth Football Adult Football Tennis Lighted Baseball Fields Old Standards NRPA 1/5,000 1/5,000 1/10,000 1/10,000 1/20,000 1/20,000 1/2,000 1/30,000 City Existing Standards 1/4,000 1/6,000 1/4,000 1/6,000 1/20,000 1/20,000 1/2,000 N/A Existing Game Fields by Quadrants NW Site 1. Pine 2. Chase 3. Jefferson "~ 4. Magnolia 5. Valley Jr. High 6. Kelly 7. CHS 8. Laguna Riviera 9. Monroe Total Softball Baseball 1 3 1 0 0 01 0 0 Soccer 1 0 1 2 1 1 1 0 0 Football 0 0 0 0 1 0 1 0 0 Tennis 0 0 0 0 0 0 9 2 2 13 SE 1. Levante 2. Fuerte 3. La Costa Canyon Total City Wide Total 1 2 0 3 9 2 2 0 4 11 0 0 0 2 0 0 2 2 15 1. 2. 3. 4. 5. 6. 7. 8. 9. Site Pine Chase Jefferson Magnolia Valley Jr. High Kelley CHS Monroe Buena Vista Softball Baseball 1 3 1 0 1 0 2 0 2 Soccer 1 0 2 2 1 1 1 0 2 Football 0 0 0 0 1 0 1 0 0 Feb 10, 1987 Parks & Recreation Commission Page Three Existing + Future On-Line Facilities Softball NW Site Baseball Soccer Football Tennis 0 0 0 0 6 0 9 2 _0_ Total 10 10 2 17 NE 1. Calavera Hills, P-I 2000 2. Calavera Hills, P-II 1112 3. Hope 1100 """ 4. Safety Center 1 0 0 0 Total 5212 SW 0000 SE 1. Levante 1200 2. Fuerte 2200 3. La Costa Canyon 0002 4. Stagecoach 3 2 1 4 Total 6616 City Wide Total 21 18 4 25 Feb 10, 1987 Parks & Recreation Commission Page Four Existing Facility Inventory Revised Standard (Pop. 52,000) Activity Softball /Baseball Soccer Football Tennis Standard 1/4,000 1/4,000 1/20,000 Total 1/2,000 1987 Need 13 13 2.5 28.5 26 Existing Game Field 9 11 2 22 15 ^ * [ -4 ] [ -2 ] [ -.5] [ -6.5] B/0 Need 34 34 7 75 68 Existing Activity Softball/Baseball occer Football Tennis + Future Standard 1/4,000 1/4,000 1/20,000 Total 1/2,000 On-Line Facilities (Pop. 52, 1987 Need 13 13 2.5 28.5 26 Existing Future 21 18 4 43 25 000) + + 8 +5 +1.5 +14.5 [ -1 ] B/0 Need 34 34 7 75 68 RECEIVED FB: 1 ! S DATE: FEBRUARY 10, 1987 TO: MARTY ORENYAK, COMMUNITY DEVELOPMENT DIRECTOR FROM: Planning Director SUBJECT: GROWTH MANAGEMENT PERFORMANCE STANDARDS EXPLANATION The Growth Management Program identified 11 performance standards. These eleven performance standards can be categorized into three different classifications based on the timing in which a facility is needed: 1. Prior to Development - These are essential services, i.e. Sewer and Water. 2. Concurrent with Development - These are public facilities which related to the health, welfare, and safety of the community, i.e. - Circulation, Drainage, Fire, Schools 3. To be planned and guaranteed in advance of development and constructed at a specific time as development occurs - These public facilities are more "quality of life" items, i.e. - City Administrative Facilities, Library, and Parks. Parks Performance Standard Some specific questions have been raised as to why the Parks performance standard falls into a category which requires a constructed park within 5 years. The best way to explain this is to provide two brief examples: Example 1. - Calavera Hills Development of this area began in 1980. There was no plan to provide the necessary park acreage to serve the demand created by this development. It is 1987 and the construction of Calavera Hills is beginning. If the Growth Management Program existed in 1980, there would have been a specific plan to provide a constructed park to meet the demand generated by the Calavera Hills development. By 1985 there would have been a constructed park. Example 2. - The Southwest Quadrant of the City Today there are approximately 3,000 residential units in this quadrant of the City and there is no constructed park facility to ATTACHMENT D serve this demand. The first units were constructed in 1975 and 1976. If the Growth Management Program existed in 1975, not one unit would have been allowed to proceed without planning and guaranteeing that a park would be constructed. With Growth Management a developed park would have existed by 1980. Currently, there is no guaranteed plan to provide park facilities in this quadrant. However, the first Local Facility Management Plan in the quadrant will provide this guarantee or no development will be allowed to proceed. Parks Summary The standard for Parks takes into account several factors which requires a constructed park within 5 years. 1. There is a lag time before there is an actual need for a developed and operational park. It takes three and a half years under good circumstances before the first residential unit will be occupied. 2. Parks are not built in small increments. They are built to serve the long-term demands of the community. 3. It takes time to plan, budget, construct, and gear up to staff an operational park. In short, the standard ensures the needed park facilities to serve the demand of development. Additional Information Attachment "A" provides the specific standard for each of these public facilities. Attachment "B" shows how each of the separate public facilities is evaluated to determine conformance with the adopted performance standard. ATTACHMENT "A" PUBLIC FACILITY AND SERVICE PERFORMANCE STANDARDS Facility/Service City Administrative Facilities Library Wastewater Treatment Capacity Paries Drainage Circulation Fire Open Space Schools Sewer Collection Systi water Distribution Syst« Standard 1500 square feet per 1,000 population must be scheduled for construction within a five year period. 800 square feet per 1,000 population must be scheduled for construction within a five year period. Sewer plant capacity is adequate for at least a five year period. Three acres of community park or special use oar* per 1,000 population within the Park District", must be scheduled for construction within a five year period. Drainage facilities must be provided as required b the City concurrent with development. No road segment or intersection in the zone nor an road segment or intersection out of the zone which is impacted by development in the zone shall be projected to exceed a service level C during off- peak hours, nor service level D during peak hours. Impacted means where 20% or more of the traffic generated by the local facility management zone will use the road segment or intersection. No more than 1,500 dwelling units outside of a five minute response time. Fifteen percent of the total land area in the ron< exclusive of environmentally constrained non- developable land must be set aside for permanent open space and must be available concurrent with development. School capacity to meet projected enrollment with the zone as determined by the appropriate school district must be provided prior to projected occupancy. Trunk line capacity to <neet demand as determined by the appropriate sewer district must be provide concurrent with development. Line capacity to meet demand as determined by the appropriate water district must be provided con- current with development. A minimum 10 average day storage capacity must b« provided concurrent with development. ATTACHMENT "B1 DETERMINATION OF COMPLIANCE WITH PERFORMANCE STANDARD City Administrative Facilities Library wastewater Treatment Parks Circulation Drainage Fire Open Space Schools Sewer Collection Water Distribution CITY CITYWIDE DETERMINATION OF ADEQUACY X X X QUADRANT ZONE PLAN DETERMIN- ATION OF ADEQUACY X ZONE ZONE PLAN DETERMIN- ATION OF ADEQUACY X X X X ZONE SPECIAL DISTRICT DETERMIN- ATION OF ADEQUACY X X X February 9, 1987 TO: JOHN CAHILL, MUNICIPAL PROJECTS MANAGER FROM: JfelB*• BESBKUT, MANAGEMENT ANALYST^*, BEECH STREET ACCESS Enclosed please find a memo from the Risk Manager regarding the liability concerns involved with the construction of a stairway facility at Beech Street. As per our discussion on February 3, 1987, the council has already approved the construction of this facility contingent upon grant funding from the Coastal Conservancy. Funding of $26,000 has been approved by the Conservancy and has been tied into a recent grant award for the seawall project. As you will note from the Risk Manager's memo, a chain link fence enclosure has been recommended. Funds for chain link were not anticipated at the time cost estimates for the accessway were made and therefore are not included in the grant award. Depending upon the actual bids received, the cost for chain link fencing could be absorbed through: 1. Project contingencies 2. Additional request to the Coastal Conservancy 3. Park-in-lieu fees. Please contact me if you should have any questions regarding this matter. Thank you once again for your cooperation with the construction of this beach accessway. KB: It David Bradstreet, P&R Director Ray Patchett, Assistant City Manager Gary Kellison, Project Engineer Gary Wayne, Senior Planner Attachment ATTACHMENT E RECEIVED February 5, 1987 TO: KEITH BEVERLY, PARKS & RECREATION FROM: Risk Manager ACCESSWAY AT BEECH & OCEAN Our discussion of the potential acquisition of the accessway and an inspection of the actual site revealed problems which should be relatively easy to resolve. 1. The sign at the entrance to the accessway gives the impression that it is already owned by the City (by its mere presence) and would seem to imply that the accessway is safe for use. It is recommended that the sign be removed until the accessway renovation is completed. 2. The Coastal Conservancy wishes to transfer title to the accessway to Carlsbad. It is recommended that (A) title not be taken until the renovation is completed, or (B) that the accessway be closed at both ends if title is taken prior to the initiation/completion of the renovation. 3. If the renovation project is undertaken, the stairway should be brought up to current code standards; be enclosed by a chainlink fence; and be wide enough to permit access to the beach area by emergency personnel and their equipment. If you have any questions, or if I can be of any other assistance to you, please free to contact me. Thank you, Robert J. German RJG:ma c:Ray Patchett Dave Bradstreet February 4, 1987 RECEIVE "; '• :937 To: David Bradstreet From: Connie Beardsley Subject: PLAYGOUND SCULPTURE - STAGE COACH PARK Staff is recommending to the Arts Commission that we hold a competition for a playgound sculpture to be placed in Stagecoach Park. The artist will select the location in the park in consultation with Parks and Recreation Department. Mark Steyaert and I found several excellent locations. If the Arts Commission approves (February 11 meeting), I would like to be placed on your February 23 agenda to present our proposal to your commission. If your commission approves, we will then present the proposal to City Council. CSB:a c: Frank Aleshire Frank Mannen Cliff Lange ATTACHMENT F February 2, 1987 TO: DAVID BRADSTREET, PARKS AND RECREATION DIRECTOR FROM: MARK STEYAERT, PARK PLANNER ~/f£^£^~-^ LARWIN COMMUNITY PARK - FEASIBILITY STUDY PROPOSALS Here is a breakdown of all the proposals received. I believe all the submitting firms are qualified to perform the scope of work. RICK ENGINEERING $ 7,400 STONE-FISCHER ASSOC. $ 9,600 RSI $11,250 ONA $18,700 In addition to the Feasibility Study, the consultant will need a current topo map and boundaries. Two proposals were received to "fly the topo" and provide a current plan. GOLD COAST SURVEY $ 3,500 RICK ENGINEERING $ 8,100 As described in Bob Ladwig's letter of January 5 (enclosed), there may be some additional studies that the City should invest in (i.e., soils, biological, utilities studies). Let's discuss these matters at our next meeting! MS: It Attachments A ''4-' ATTACHMENT G 1200 ELM AVENUE B^S^Q TELEPHONE CARLSBAD, CA 92008-1989 MWLWr^M (619)438-5571 Citp of Cartebab PARKS & RECREATION DEPARTMENT REQUEST FOR PROPOSAL - LARWIN COMMUNITY PARK The City requests your proposal for a Feasibility Study to develop a City owned park site of approximately 34 acres in the northeast quadrant of Carlsbad. The study should provide the City with a recommendation as to the best possible uses for the site given existing site constraints and the current recreational needs of the City. The consultant will work with Parks and Recreation Staff to determine what concept is most "feasible" and "realistic." The study should provide the City with the following product: 1. Master Plan A. Existing conditions B. Recommended amenities C. Proposed grades (approximate) D. Circulation links to adjacent properties E. Any other information deemed pertinent. 2. Preliminary cost estimate (including grading quantities). 3. A written report describing: A. Reasons for recommendations B. Possible alternatives to recommendations (ie., less intensive use, more intensive use). The proposal should be in the form of a letter briefly describing the terms capabilities, recent similar work, estimated time to complete study, and estimated fee (lump sum and hourly fees of all personnel-allow for meetings with Parks and Recreation Staff to develop and review concepts as necessary and presentations at two formal hearings). The City will provide base topographic maps. Vvork is expected to commence around the start of the year. The consultant will be chosen based on all the information provided in the proposal. Any questions should be directed to Mark Steyaert, Park Planner, at 438-5571. Proposals are due by 4:30 on Monday, December 15, 1986 to the Parks and Recreation Department's main office