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HomeMy WebLinkAbout2021-05-04; City Council; ; Update on the Construction Costs and Project Schedule Associated with the Buena Vista Reservoir ParkMeeting Date: May 4, 2021 To: Mayor and City Council From: Scott Chadwick, City Manager Staff Contact: Kyle Lancaster, Parks & Recreation Director kyle.lancaster@carlsbadca.gov, 760-434-2941 Subject: Update on the Construction Costs and Project Schedule Associated with the Buena Vista Reservoir Park District: 1 Recommended Action Adopt a resolution identifying the Park-in-Lieu Fee Fund-Northwest as the funding source for reimbursement to Lennar Homes for agreed-to costs associated with the Buena Vista Reservoir Park Project budget and authorizing such reimbursement in amount not to exceed $378,500. Executive Summary The City Council received a staff report providing a park-planning update on the Buena Vista Reservoir site on Oct. 30, 2018 (Exhibit 2) and a staff report regarding the naming of the park site on Nov. 17, 2020 (Exhibit 3). Following direction from the City Council, staff has continued to support Lennar Homes in the pursuit of this park project, consistent with the terms of the related settlement and community benefit agreements and have implemented the site name of Buena Vista Reservoir Park. The agreements require Lennar Homes to enter into a construction agreement with the City of Carlsbad to provide the park improvements at a maximum cost of $3,028,700, including all costs associated with the design, public outreach, permitting, plan processing and construction. The construction agreement also allowed a construction management fee for the benefit of Lennar Homes in an amount not to exceed 8% of the actual total cost of the construction. Construction of the Buena Vista Reservoir Park by a Lennar Homes’ contractor began in early November 2020. At that time, the park was expected to be operational in the second quarter of 2021. During the course of construction, however, several unforeseen issues arose. As a result of having to address those issues, the project costs are anticipated to exceed the previously approved maximum cost of $3,028,700, and the park’s completion and opening to the public is anticipated to be delayed until the third quarter of 2021. May 4, 2021 Item #9 Page 1 of 19 Section 4 – Park Project Budget of the construction agreement states: (c) ln the event that circumstances change, causing the City and Lennar to agree that the cost of the Park Project is anticipated to exceed the Park Project Budget, City shall have the option, in its sole discretion, to either: (1) amend the scope of the Park Project to bring the total costs within the Park Project Budget; or (2) identify alternative funding sources to reimburse Lennar for the agreed-to amount over the Park Project Budget needed to complete the Park Project. Staff have prepared this report to provide an update on the construction of the park and to seek the City Council’s direction on the options related to the park project’s budget. Discussion Public involvement Staff created a public-involvement plan to seek input on the park’s design. The project’s ideation phase occurred from April through July 2018. The city produced a project fact sheet, placed an article in a citywide newsletter distributed to nearly 8,000 community members and sought media coverage to invite the public’s input on the vision for the new park, specifically related to values, priorities and concerns. The public involvement plan also included: • Letters and fact sheet distributed to 106 residents and homeowners in the project area • Postcard mailer to 1,120 residents and homeowners in project area • Postcards placed in libraries and other city buildings • Banners on the gate of the reservoir and at Buena Vista Elementary School soccer field fence • Posts to city social media and website • Posts to Buena Vista Elementary School social media and website • Text alerts to Buena Vista Reservoir site stakeholder list • Email notifications • Invitation to take part in community workshop and survey in Buena Vista Elementary School weekly newsletter • Community workshop, with 48 attendees • Animated video of three conceptual designs • Online survey, with 115 participants Using the public input received, the project team prepared a final conceptual design of the park from August through October 2018. That design maximized the park project’s budget, leaving no funding amount available for contingencies. The final conceptual design was presented at a community meeting on Sept. 20, 2018, for further input. Forty-eight community members attended the meeting and the city recorded more than 40 comments. The public involvement plan at this stage included: • Postcard mailer to 1,119 residents and homeowners in project area • Postcards in libraries and other city buildings May 4, 2021 Item #9 Page 2 of 19 • Posts to city social media and website • Posts to Buena Vista Elementary School social media and website • Article in Buena Vista Elementary weekly newsletter • Banners on the gate of the reservoir and at Buena Vista Elementary soccer field fence • Text alerts to Buena Vista stakeholder list • Email notifications • Article in citywide newsletter distributed to nearly 8,000 • Media coverage The design was presented to the Carlsbad Parks & Recreation Commission at its meeting, on Oct. 15, 2018. The comments received from the public on the final conceptual design were overwhelmingly favorable. Many comments were received in support of the overall layout and of the amenities of the park. On Oct. 30, 2018, the City Council received a staff report providing a park planning update, including the final conceptual design. The City Council then directed staff to continue supporting Lennar Homes’ pursuit of the project, consistent with the terms of the agreements. Project permit, plans, estimate and schedule Staff coordinated with Lennar Homes and its design consultant to prepare an application for a conditional use permit, based on the final conceptual design of the park. On Oct. 2, 2019, the Planning Commission approved Conditional Use Permit No. 2018-0023 for the construction of a passive park at the Buena Vista Reservoir site. Upon the issuance of the permit, staff worked closely with Lennar Homes and its design consultant to develop the plans and specifications for construction of the park, consistent with the final conceptual design. The design consultant also arranged for a construction cost estimate to be prepared, based on the completed plans and specifications and the industry’s market conditions shortly before the bidding process was conducted in the summer of 2020. With construction costs rising since the preparation of the final conceptual design, it was necessary to account for the full project budget of $3,028,700, to implement the park amenities depicted in that design. In the fall of 2020, Lennar Homes executed a contract with a general contractor for construction of the park and a project schedule was prepared. On. Nov. 17, 2021, the City Council received a staff report requesting a determination on selecting the name of the park site. At that time, construction of the park by a Lennar Homes’ contractor had just begun, and the park was expected to be operational in the second quarter of 2021. Construction agreement and unforeseen issues The agreements required Lennar Homes to enter into a construction agreement with the City of Carlsbad to provide the park improvements at a maximum cost of $3,028,700, including all costs associated with the design, public outreach, permitting, plan processing, and construction. The construction agreement also allowed a construction management fee for the benefit of Lennar Homes in an amount not to exceed 8% of the actual total cost of the construction. That construction management fee was also to be included within the maximum cost of the park improvements. May 4, 2021 Item #9 Page 3 of 19 A typical standard public works project, such as the development of a municipal park, would include a project contingency of 10% to 15% of the estimated project costs to account for addressing unforeseen issues that may arise. The Buena Vista Reservoir project is not a typical standard public works project, in that it is being paid for and constructed by Lennar Homes, and will become a city-owned park upon completion. A typical standard public works project contingency was not included in the park project budget, so the costs associated with addressing unforeseen issues arising on this project must be addressed in another manner. There have been several unforeseen issues that have arisen on this park project. Most of these issues had in common the complexities of transforming a more than 70-year-old water utility facility into a city park. These issues included the detection of: • Asbestos in the coating of an outbuilding slated to be demolished and removed. • Asbestos in approximately 440 linear feet of underground abandoned water pipes that were to be demolished and removed. These pipes had initially been indicated to be steel pipe. • Asbestos in approximately 220 linear feet of active underground water lines. These lines were initially slated to be protected in place, but ultimately had to be abandoned, demolished and removed • A discrepancy between the elevation stated in the initial plans and the actual elevation of several hundred square feet of the concrete base of the reservoir. This base was initially planned to be protected in place, but ultimately had to be demolished, with the pulverized concrete redistributed. Properly addressing these issues and various other relatively minor unforeseen issues has resulted in additional costs for the project. While a portion of the costs have already been documented and substantiated by the consultants and contractors on the project to the satisfaction of city staff and Lennar Homes, other reported costs still require further documentation and substantiation, and will be further vetted over the next several weeks. City staff and Lennar Homes conservatively estimate the total potential additional costs for the project, as of this date, at $316,555, or approximately 10.5% of the total park project budget. As detailed above, the construction agreement gives the city the option to either amend the scope of the project to bring the total costs within the project’s budget or identify alternative funding sources to reimburse Lennar Homes. To account for these potential additional costs to date, Lennar Homes’ construction management fee and addressing any remaining unforeseen issues through the completion of construction, staff is proposing a project contingency of $378,500, or 12.5% of the original budget for the park project. Staff recommend the City Council adopt a resolution identifying the Park-in-Lieu Fee Fund- Northwest as the funding source for reimbursement to Lennar Homes for agreed-to costs associated with the Buena Vista Reservoir Park project budget and authorizing the reimbursement in an amount not to exceed $378,500. Properly addressing these unforeseen issues has also impacted the project’s original construction schedule; the park is now expected to be operational in the third quarter of 2021. May 4, 2021 Item #9 Page 4 of 19 Options Staff provide the following options for the City Council’s consideration: 1. Identify the Park-in-Lieu Fee Fund-Northwest as the funding source for reimbursement to Lennar Homes for agreed to costs associated with the Buena Vista Reservoir Park project budget, and authorize such reimbursement, in an amount not to exceed $378,500. Pros • Fulfills many of the requests received during the project’s extensive public involvement process, which led to the preparation of the park’s final conceptual design • Sufficient funding is available in the Park-in-Lieu Fee Fund-Northwest, with no competing projects currently identified in the Northwest Park District Cons • Funding in the Park-in-Lieu Fee Fund would not be available for other yet- to-be identified projects in the Northwest Park District 2. Direct staff to amend the scope of the Buena Vista Reservoir Park project to bring the total costs within the park project budget of $3,028,700, which would require a reduction in costs of $316,555 as of this date. Achieving these cost savings would require deleting from the project significant design features that had been planned for the project, such as the playground and the shade structure over the playground’s picnic area. Pros • Reserves funding in the Park-in-Lieu Fee Fund-Northwest for other yet- to-be-identified projects in the North West Park District Cons • Does not fulfill a portion of the requests received during the project’s public involvement process, which led to preparation of the final conceptual design. • Significant design features that the public expected to be included in the park, such as the playground and the shade structure over the playground’s picnic area, would not be constructed. • Does not account for any remaining unforeseen issues and associated construction management fee through the completion of construction. • Retrofitting the park at a later date to add amenities deleted to reduce the cost of the project would likely result in a higher cost and greater impact to the public. Fiscal Analysis Sufficient funding is available in the Park-in-Lieu Fee Fund-Northwest to reimburse Lennar Homes for costs agreed to exceeding the Buena Vista Reservoir Park’s project budget in an amount not to exceed $378,500. This fund currently contains approximately $2,150,000, with no other projects identified as competing for the funding. May 4, 2021 Item #9 Page 5 of 19 Next Steps Staff will act in accordance with the City Council’s direction in supporting Lennar Homes’ pursuit of the project, consistent with the terms of the agreements. Environmental Evaluation (CEQA) On Oct. 2, 2019, the Planning Commission approved Conditional Use Permit No. 2018-0023 (Planning Commission Resolution No. 7348) for the construction of a passive park on property generally located at 1605 Buena Vista Way, in Carlsbad’s Local Facilities Management Zone 1. On Oct. 10, 2019, the city filed a Notice of Exemption with the County of San Diego, citing a categorical exemption for the project in accordance with California Environmental Quality Act Guidelines Section 15332 – In-fill development. The following reasons were specified for the exemption. The project site: 1) Is less than five acres 2) Has no value as habitat for endangered, rare or threatened species 3) There will be no significant effects associated with the project on the surrounding urbanized area 4) The site can be adequately served by all required utilities and public services Public Notification and Outreach Public notice of this item was posted in keeping with the state's Ralph M. Brown Act and it was available for public viewing and review at least 72 hours before the scheduled meeting date. Exhibits 1. City Council resolution 2. City Council staff report, dated Oct. 30, 2018, without exhibits 3. City Council staff report, dated Nov. 17, 2020, without exhibits May 4, 2021 Item #9 Page 6 of 19 RESOLUTION NO. 2021-099 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, IDENTIFYING THE PARK IN LIEU FEE FUND — NORTH WEST AS THE FUNDING SOURCE FOR REIMBURSEMENT TO LENNAR HOMES FOR AGREED TO COSTS ASSOCIATED WITH THE BUENA VISTA RESERVOIR PARK PROJECT BUDGET, AND AUTHORIZING SUCH REIMBURSEMENT IN AN AMOUNT NOT TO EXCEED $378,500 WHEREAS, the City Council received a staff report providing a park planning update on the Buena Vista Reservoir site on Oct. 30, 2018, and a staff report regarding the naming of the park site on • Nov. 17, 2020; and WHEREAS, following direction from the City Council in response to those reports, staff has continued to support Lennar Homes in the pursuit of this park project, consistent with the terms of the related settlement and community benefit agreements (Agreements) and has implemented the site name of Buena Vista Reservoir Park; and WHEREAS, the Agreements required Lennar Homes to enter into a construction agreement (Construction Agreement) with the City of Carlsbad to provide the park improvements at a maximum cost of $3,028,700, inclusive of all costs associated with the design, public outreach, permitting, plan processing, and construction of the site; and WHEREAS, construction of the Buena Vista Reservoir Park by Lennar Homes' contractor began in November 2020 and the park was expected to be operational in the second quarter of 2021; and WHEREAS, during the course of construction, several unforeseen issues arose; and WHEREA, as a result of addressing those unforeseen issues, the project costs are anticipated to exceed the referenced maximum of $3,028,700, and the park's operation is anticipated to be delayed until the third quarter of 2021; and WHEREAS, according to the Section 4 — Park Project Budget, of the Construction Agreement: May 4, 2021 Item #9 Page 7 of 19 (c) In the event that circumstances change, causing the City and Lennar to agree that the cost of the Park Project is anticipated to exceed the Park Project Budget, City shall have the option, in its sole discretion, to either: (1) amend the scope of the Park Project to bring the total costs within the Park Project Budget; or (2) identify alternative funding sources to reimburse Lennar for the agreed-to amount over the Park Project Budget needed to complete the Park Project; and WHEREAS, a typical standard public works project, such as the development of a municipal park, would include a project contingency of 10% to 15% percent of the estimated project costs, to account for addressing unforeseen issues that may arise; and WHEREAS, the Buena Vista Reservoir project is not a typical standard public works project, in that the project is being paid for and constructed by a private party, Lennar Homes, and will become a city park owned by the City of Carlsbad upon its' completion; and WHEREAS, in the case of the Buena Vista Reservoir project, a typical standard public works project contingency was not included in the park project budget. Therefore, the costs associated with addressing unforeseen issues arising on this project must be addressed in another manner; and WHEREAS, to date, there have been several unforeseen issues that have arisen in the construction of this park project. Most of these issues had in common the complexities of transforming a more than 70-year old water utility facility into a city park; and WHEREAS, properly addressing these issues, and various other relatively minor unforeseen issues, has resulted in additional costs to the project; and May 4, 2021 Item #9 Page 8 of 19 WHEREAS, while a portion of the costs have already been documented and substantiated by the applicable consultants and contractors to the satisfaction of city staff and Lennar Homes, other reported costs still require further documentation and substantiation, and will be further vetted; and WHEREAS, to account for the above referenced potential additional costs to date, Lennar Homes' construction management fee, and addressing any remaining unforeseen issues through completion of construction, staff is recommending a project contingency of $378,500, or 12.5% of the original budget for the park project; and WHEREAS, staff's recommendation is consistent with the extensive input received during the project's public involvement process, which led to preparation of the final conceptual design; and WHEREAS, sufficient funding for this contingency is available in the Park in Lieu Fee Fund — Northwest, with no competing projects currently identified in the Northwest Park District; and WHEREAS, the City Planner has determined that On Oct. 2, 2019, the Planning Commission approved Conditional Use Permit No. 2018-0023 (Planning Commission Resolution No. 7348) for the construction of a passive park on property generally located at 1605 Buena Vista Way, in Local Facilities Management Zone 1, and on Oct. 10, 2019, the city filed a Notice of Exemption with the County of San Diego, citing a categorical exemption for the project, per California Environmental Quality Act Guidelines Section 15332 — In-fill development, and that no exception to the exemption as set forth in CEQA Guidelines section 15300.2 applies. /I I/ I/ // I/ May 4, 2021 Item #9 Page 9 of 19 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1.That the above recitations are true and correct. 2.That the Park in Lieu Fee Fund — Northwest is identified as the funding source for reimbursement to Lennar Homes for agreed upon costs associated with the Buena Vista Reservoir Park project budget. 3.That such reimbursement, in an amount not to exceed $378,500, is authorized. 4.That the Deputy City Manager, Administrative Services, or his/her designee is authorized to appropriate and reimburse Lennar Homes for those costs, in an amount not to exceed $378,500, from the Park in Lieu Fee Fund — Northwest. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 4th day of May, 2021, by the following vote, to wit: AYES: Hall, Blackburn, Acosta, Bhat-Patel, Schumacher. NAYS: None. ABSENT: None. MATT HALL, Mayor Vsr\IYa-TAtit BARBARA ENGLESON, Cit ‘`TiPr Clerk (SEAL) III \n\*9!!k.13'41 '414f.'R<A May 4, 2021 Item #9 Page 10 of 19 Meeting Date from: Staff Contact: Subject Oct,ober 301 2018 Scott Chadwick, City Manag.er Kyle Lancaster, Parks Services Manager kyle.lancaster@carfsbadca.gov or 760-434-2941 Park planning update on the Buena Vista Reservoir site Recommended Action EXHIBIT 2 CA Review -J-L Receive a park planning update on the Buena Vista Reservoir site, and direct staff to continue supporting Lennar Homes' pursuit ofth1s park project, consistent with the terms of the Settlement and Community Benefit Agreements. Executive Summai:y On March 14, 2017, Settlement and Community Benefit Agreements (Agreements) were entered into by and between the City of Carlsbad, North County Advocates, Lennar Homes, Preserve Ca.lavera, Friends of Aviara, and Friends of the Buena Vista Reservoir. The Agreements obligate Lennar Homes to construct a 3.1 acre neighborhood park, with passive use amenities, on the Buena Vista Reservoir site -adjacent to the intersection of Buena Vista Way and Adand Road. The Agreements require Lennar Homes to enter into a construction agreement (Construction Agreement) with the City of Carlsbad to provide the park improvements at a maximum cost of $3,028,700, inclusive of all costs associated with the design, public outreach, permitting, pl'an processing1 and construction of the slte. The Agreements further specify that Lennar Homes is to complete construction of the park improvements such that the new park is operational no later than 30 months from the date of recordation of a final subdivisfon map or issuance of a grading permit for the Poinsettia 61 Project, whichever is earlier. The issuance of a grading permit for the Poinsettia 61 Project occurred on July 25, 2018, As such; the park must be operational by January 25, 2021. Using the input received through an extensive public involvement process on the Buena Vista Reservoir site, a final conceptual design of the park was prepared and presented to the public on September 201 2018, That design has received overwhelmingly favorabte comments. Lennar Homes' intent is to next: pursue ,:1pproval' of a Conditional Use Permit for this park. Should the Conditional Use Perm1t be approved, Lennar Homes will then initiate the preparation of plans and specifications for construction of the park. Unlike the city's typical development of a park, the Buena Vista Reservoir site is to be constructed by Lennar Homes' employees and agents. Although Lennar Homes will be required to adhere to the city's standard bidding and contracti�g practices, the City Council will not be required to approve the plans and specifications of this project, nor to authorize this project for the advertisement of public bids. October 30, 2018 Item #6 Page 1 of 28 May 4, 2021 Item #9 Page 11 of 19 Discussion Background On March 14, 2017, Agreements were entered into by and between the City of Carlsbad, North County Advocates, Lennar Homes, Preserve Calavern, Fdends of Aviara, and Friends of the Buena Vista Reservoir. The purpose of the Agreements was to: 1) settle the lawsuit challenging the city1s certification of the General Plan Environmental Impact Report and approval of the General Plan Update and Climate Action Plan1 2) develop the 3.1 acre Buena Vista Reservoir site as. a new public park, and 3) achieve support for Lennar Homes' proposal to develop a, 123 unit, single family, detached unit condominiun1 project (Poinsettia 61) on land located south of Cassia Road, between the existing western and eastern segments of Poinsettia Lane. The Agreements obligate Lennar Homes to, construct a 3. 1 acre neighborhood park, with passive use amenities1 on the Buena Vis:ta Reservoir site. The Agreements require Lennar Homes to enter into a Construction Agreement with the city to provide the park improvements at a maximum cost of $3,028, 700., inclusive of all costs associated with the design, public outreach, permitting1 plan processing1 a11d construction. The Agreements further specify that Lennar Homes is to complete construction of the park improvements such that the new park is operational no later than 30 months frorn the date of recordation of a final subdivision map or issuance of a, grading permit for the Poinsettia 61 Project, whichever is earlier. The issuance of a grading permit for the Poinsettia 61 Project occurred on July 25, 2018. Excerpts of the pertinent sections of the Agreements are provided below: 4.9. . .. Lennar shall enter into an agreement with the City to construct certain park improvements on the Buena Vista Reservoir site ("Park Construction Agreement'J in accordance with the design, standards and specifications approved by the City, ... at a maximum cost of $3,028,700, which is inclusive of all costs ... of the park facilities,, along with a construction managementfee,for the benef(t of Lennar, in on amount not to exceed 8% of actual total projects costs, as to be more specificaf/y set forth in the Park Construction Agreemetlt,, Upon completion of such improvements, the City .shall accept the park and its ongoing maintenance .... 4.10 The Pork Construction Agreement shall provide for construction of a new Neighborhood Park at the Buena Vista Reservoir, which will include passive use amenlties such as, but not limited to, chifdre111s playground structures, picnic tables, shaded structures, interpretive s;gnage, dry creek stream beds, mounded turf, drought tolerant landsr;;aping and low level security fighting, and will not include active use elements, such as but not limited to, athletic fields, athletic field lighting, restroom buildings; parking lots, skate parks, dog parks, tennis courts or other sports courts .... 4.11 The Park Construction Agreement shall include a detailed budget and schedule that addresses the public outreach and notification process, concept design, permitting, plan processing, construction, and delivery and acceptance of a completed park by the City. 5.3. Lennar shall plan, obtain all necessary approvals and construct the park improvements on the Buena Vista Reservoir site in accordance with the design, standards and sp.ec1ficatlons approved by the City. Lennar shall complete construction of the pork improvements such that October 30, 2018 Item #6 Page 2 of 28 May 4, 2021 Item #9 Page 12 of 19 the new park is operational no later than 30 months from the date of recordation of a final subdivision map or issuance of a grading permit for the Poinsettia 61 Project, whichever is earlier. It is the expectation that a park that includes the passive use amenities as enumerated in Section 4.10 is achievable within the maximum cost to Lennar of $3,028,700, consistent with the terms of Section 4.9 .... On July 31, 2018, the above referenced Construction Agreement (Exhibit 1) was entered into by and between Lennar Homes and the City of Carlsbad. Public Involvement As part of the coordination related to the Community Benefit Agreement, some stakeholders were involved in early discussions about the proposed park and its prospective amenities. At that time, the city had not yet received input from all those members of the public potentially interested in, and affected by, this project. Staff therefore created a public involvement plan, with a timeline (Exhibit 2), intended to seek input from all stakeholders on the park's design. The project ideation phase occurred from April through July 2018. The city invited input from the public on the vision for the new park, specifically related to values, priorities and concerns. That input was sought via the following methods: •Project fact sheet •Letters and fact sheet distributed to 106 residents and home owners in project area •Postcard mailer to 1,120 residents and home owners in project area •Postcards placed in libraries and other city buildings •Banners on the gate of the reservoir and at Buena Vista Elementary soccer field fence •Posts to city social media and website •Posts to Buena Vista Elementary social media and website •Text alerts to Buena Vista stakeholder list •Email notifications •Community workshop and survey invite in Buena Vista Elementary weekly newsletter •Article in citywide newsletter distributed to nearly 8,000 •Media coverage •Community workshop: June 7, 2018 (48 attendees); presented three conceptual designs •Animated video of three conceptual designs •Online survey (115 participants) Using the public input received through the above methods, the project team prepared a final conceptual design of the park from August through October 2018. The final conceptual design was presented at a community meeting on September 20, 2018, for further input. That input was sought via the following methods: •Postcard mailer to 1,119 residents and home owners in project area •Postcards in libraries and other city buildings •. Posts to city social media and website •Posts to Buena Vista Elementary social media and web site October 30, 2018 Item #6 Page 3 of 28 May 4, 2021 Item #9 Page 13 of 19 •Article in Buena Vista Elementary weekly newsletter •Banners on the gate of the reservoir and at Buena Vista Elementary soccer field fence •Text alerts to Buena Vista stakeholder list •Email notifications •Article in citywide newsletter distributed to nearly 8,000 •Media coverage •Community meeting: Sept. 20, 2018 (48 attendees); recorded over 40 comments •Carlsbad Parks & Recreation Commission meeting: Oct. 15, 2018 The comments received from the public on the final conceptual design (Exhibit 3) were overwhelmingly favorable. Many comments were received in support of the overall layout and the amenities of the park. There were a few comments received suggesting that a restroom or additional onsite parking be reconsidered. Both the Community Benefit Agreement and the Construction Agreement, however, specifically indicate neither a restroom nor a parking lot will be a part of this park project. There were also comments received requesting that adjacent view planes be taken into account when planting trees within the park, and that the park's bioswale be slightly extended to the east for additional environmental interpretive opportunities. Those requests are supported by the project tea·m, and can be accommodated in this park project. Final Conceptual Design Narrative The design firm that prepared the final conceptual design for the park also prepared the corresponding narrative that follows. Drawing inspiration from the rippling and sinuous movements of water once found in the reservoir; the parks composition and circulation reflect a flowing and organic configuration. Visitors are greeted by an interpretive garden at the park's two entries. The northeast entry includes the existing water tank and associated infrastructure. The tank will be repurposed as an entry feature to honor the operational history of the site. A loop trail frames the perimeter of the park and the proposed outdoor spaces. Centered through the park is a large rolling turf area. A children's play area and adjacent picnic pavilion is located in the northeast corner of the park and offers a variety of play opportunities for children. The adjacent picnic pavilion provides a gathering space for small groups. The southern portion of the park is anchored by Buena Vista Point; a large mound and picnic area perched to capture the dramatic views to the Pacific Ocean. A dry creek bed and water quality basin frame the western edge of the park, responding to the natural topography and low point on the site. Flowing and flowering landscape areas line the loop trail throughout the park. A secondary trail through an interpretive garden in the northwest corner provides an immersive experience for park users and plant lovers. Seating opportunities are provided along the secondary trail to sit and enjoy the garden space. Landscape areas and mounding frame the perimeter of the park to buffer the surrounding neighbors from park activities. Parallel parking is proposed on Buena Vista Way accommodating approximately 11 parking spaces. October 30, 2018 Item #6 Page 4 of 28 May 4, 2021 Item #9 Page 14 of 19 Fiscal Analysi� There fs no direct fiscal imp a.ct associated with rece.iving this informational update. City staff costs associated with the park planning, public involvernent1 and construction m.anagement of the Buena Vista Reservoir site are being absorbed within the respective departments' existing operating budgets. Anticip.ated costs for the maintenance and operations of the park wi II be included in the Parks & Recreation Department's FY 2020-21 operating budget subm1ttal. Next Steps Lennar Homes' intent is.to next pursue approval of a Conditional Use Permit for this public park. The associated application, review and public hearing process is anticipated to require several n1onths to complete. Should the Conditional Use Permit be approved, Lennar Homes will then initiate the preparation of plans and specifications for construction ,of the park. Unlike the city's typical development of a park., the Buena Vista Reservoir site is to be constructed by Lennar Hornes' employees and agents, Although Lennar Homes will be required to adhere to the city1s standard bidding and contracting practices, the City Council will not be tequired to approve the plans and specifications of this project, nor to authorize this project for the advertisement of public bids, Lennar Homes is to complete construction of the park improvements such that the new park is operational no later than 30months from the date of recordation ofa final subdivision map or issuance of a grading permit for the Poinsettia 61 Project, whichever is earlier. Based on the referenced issuance of a grading permit for the Poinsettia 61 Project, the constructlon of the park iniprovernents is to be completed by January 25, 2021. Environmental Evaluation (CEQA) Pursuant to Public Resources Code Section 21065, receiving this tnformational update does not constitute a "project" within the meaning of the California Environmental Quality Act (CEQA) in that it has no potential to cause either a direct physical cha.nge in the environment, or a reasonably foreseeable indirect change in the environment, and therefore does not require environmental review. Public Notification Thls item was noticed in accorda,nce with the Ralph M. Brown Act and was available for public viewing and review at least 72 hours prior to the scheduled meeting date. Exhibits 1.Agreement for construction of a public park at the Buena Vista Reservoir site 2.Public involvement time line for a public park at the Buena Vista Reservoir site 3.Final conceptual design of a public park at the Buena Vista Reservoir site October 30, 2018 Item #6 Page 5 of 28 May 4, 2021 Item #9 Page 15 of 19 Meeting Date: Nov. 17, 2020 To: Mayor and City Council From: Scott Chadwick, City Manager Staff Contact: Kyle Lancaster, Parks & Recreation Director kyle.lancaster@carlsbadca.gov, 760-434-2941 Subject: Naming of the Park at the Buena Vista Reservoir Site Recommended Action That the City Council: 1)Adopt a resolution naming the park to be constructed on the south side of Buena Vista Way, between Highland Drive and James Drive, the “Buena Vista Reservoir Park,” or 2)Direct staff to solicit written proposals for naming the park and return to the City Council for further consideration, or 3)Provide other direction as appropriate. Executive Summary The City Council received a staff report providing a park planning update on the Buena Vista Reservoir site on Oct. 30, 2018 (Exhibit 2). Following direction from the City Council in response to that report, staff has continued to support Lennar Homes’ pursuit of this park project, consistent with the terms of the related settlement and community benefit agreements. Construction of the park by Lennar Homes’ contractor has begun and the park is expected to be operational in the second quarter of 2021. Before finalizing the design of the park’s entry and regulatory signage, a park name must be selected. This report on naming the park is before the City Council in keeping with City Council Policy No. 48 - Naming Rights of Parks, Municipal Facilities and Amenities Within Those Facilities (Exhibit 3). Discussion Background The City of Carlsbad entered into agreements with North County Advocates, Lennar Homes, Preserve Calavera, Friends of Aviara and Friends of the Buena Vista Reservoir on March 14, 2017, that obligate Lennar Homes to construct a 3.1-acre neighborhood park with passive use amenities on the Buena Vista Reservoir site, located on the south side of Buena Vista Way, between Highland Drive and James Drive.1 These agreements require Lennar Homes to enter into a separate construction agreement with the city to provide the park improvements, including all costs associated with the design, public outreach, permitting, plan processing and construction of the site. 1 The settlement agreements resolved a lawsuit North County Advocates filed against the city in 2015 over the city’s General Plan and Climate Action Plan. EXHIBIT 3 May 4, 2021 Item #9 Page 16 of 19 The agreements further specify that Lennar Homes is to complete construction so that the park is operational no later than 30 months from the date a final subdivision map was recorded, or the date a grading permit was issued for the Poinsettia 61 Project, whichever is earlier. The city issued the grading permit for that project on July 25, 2018, so the agreements require the park to be completed and operational by Jan. 25, 2021. Although construction of the park has begun, Lennar Homes anticipates the park will not be completed and operational until mid-April 2021. The name of the park must be chosen before the design of the park’s entry and regulatory signage can be finalized. Staff is seeking direction on how to proceed, given that it would require several months to solicit and consider written proposals for the name of the park. Policy on naming parks City Council Policy No. 48, Naming Rights of Parks, Municipal Facilities and Amenities Within Those Facilities, last issued in 2012, provides this guidance on naming a new park: Background/Intent • Confirm the practice of naming or renaming parks, designated municipal facilities and amenities within those facilities, after significant geographical, neighborhood, cultural and historical elements. • Promote the practice of naming or renaming parks to include designated municipal facilities and amenities within a park or municipal facility. • Recognize substantial personal and financial contributions that individuals, groups or community organizations have made to the public life and the well-being of the residents of the city. Granting of Naming rights • Naming rights of parks, designated municipal facilities and amenities within those facilities usually granted in exchange for a significant financial contribution by an individual, group, community organization, entity, company, corporation or foundation to the city. • Memorial or honorific naming of parks, designated municipal facilities and amenities within those facilities in memory or honor of outstanding achievement, meritorious service or exceptional community involvement on the behalf of an individual, generally without a financial contribution to the city. Policy Names of individuals, groups, community organizations, entities, companies, corporations or foundations will be considered when they have made a significant contribution to the city by: • Enhancing the quality of life and well-being of the city and a majority of its residents. • Contributing to the historical or cultural preservation of the city. • Contributing toward the acquisition, development or conveyance of land or building to the city. • A direct relationship or association that exists between a former place of residence of the person and the parks, designated facilities and amenities within those designated facilities to be named. May 4, 2021 Item #9 Page 17 of 19 General criteria for naming rights (including memorial or honorific naming): • Must be consistent with personal or financial contribution level. • Provides a sense of place, continuity and belonging reflecting the geographic location, community, neighborhood or street where the park, municipal facility or amenity within the facility is located. • Recognizes the natural, historical and/or cultural significance of the area. • Reflects the unique characteristics of the site. • Consistent with the mission, vision and values of the city. The policy also identifies additional criteria for memorial or honorific naming, factors to be considered where the naming rights opportunity is the result of a financial contribution and conditions by which certain names will not be chosen. The policy further describes the naming rights and memorial or honorific naming agreement and the procedure for preparation and review of written proposals for naming rights and memorial or honorific naming. Buena Vista Reservoir site The city owns the 3.1-acre property of the Buena Vista Reservoir site, which, as noted above, is located on the south side of Buena Vista Way, between Highland Drive and James Drive. The reservoir was built by the Carlsbad Mutual Water Company before the city’s incorporation. By the time the property was transferred to the city in the late 1950s, the reservoir was no longer functional. In 2014, staff proposed to sell the property to a private entity, which would have likely pursued a housing development. At that time, several residents expressed their vision for the property to be transformed into a small neighborhood park. The construction of the park was subsequently incorporated into the agreements noted above. Although the concrete shell that formed the reservoir will be demolished as part of the park’s construction, an existing water tank at the front of the site will be refurbished to serve as a park entry sign. A water utility pump station at the northeast corner of the site, currently managed by the Carlsbad Municipal Water District, will be protected as part of the construction of the park and will continue to function indefinitely. The City Council is being presented with three options: 1) Adopt a resolution naming the park the “Buena Vista Reservoir Park,” or 2) Direct staff to solicit written proposals for naming the park and return to City Council for further consideration, or 3) Provide other direction as appropriate. The Parks & Recreation Commission will receive a staff report on this item at its regularly scheduled meeting on Nov. 16, 2020. At that time, the commission will be asked to advise staff which of these three options it recommends for City Council action. Fiscal Analysis There is no direct fiscal impact associated with this staff report. Next Steps Staff will act in accordance with the City Council’s direction. May 4, 2021 Item #9 Page 18 of 19 Environmental Evaluation (CEQA) This action does not constitute a “project” within the meaning of the California Environmental Quality Act under Public Resources Code section 21065 in that it has no potential to cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and therefore does not require environmental review. Public Notification Public notice of this item was posted in keeping with the Ralph M. Brown Act and it was available for public viewing and review at least 72 hours before the scheduled meeting date. Exhibits 1. City Council Resolution 2. City Council staff report, dated Oct. 30, 2018, without exhibits 3. City Council Policy No. 48, dated March 13, 2012 May 4, 2021 Item #9 Page 19 of 19