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HomeMy WebLinkAboutPULSE MARKETING - 2002-07-01 C- AAW, C*A jjAV Council/Agency Meeting Held: Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Deniedp City Clerks gignature Council Meeting Date: July 1, 2002 Department ID Number: CS02-025 z CITY OF HUNTINGTON BEACH o REQUEST FOR COUNCIL ACTION1__ C:) SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS > ?'- SUBMITTED BY: RAY SILVER, City Administrator d2¢J Cri PREPARED BY: RON HAGAN, Director, Community Service SUBJECT: APPROVE SCOPE OF WORK RELATED TO REVISION OF ZONING AND SUBDIVISION ORDINANCE SECTION 230.20 THEREOF PERTAINING TO PAYMENT OF PARKLAND DEDICATION IN-LIEU FEE Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: Should the city proceed with revisions to Section 230.20 of the city's Zoning and Subdivision Ordinance relating to park and recreation impact fees? Funding Source: Revenue generation for the Park Acquisition & Development Fund from development impact fees; $11,000 for consultant services for additional nexus study work will be paid from the PA&D Fund, Professional Services Account#20945101.69300. Recommended Actions: Motion to: 1. Approve the scope of work presented by Pulse Marketing for services related to the revision of Zoning and Subdivision Ordinance (ZSO) Section 230.20; and authorize the Director of Community Services to expend $11,000 from the Park Acquisition & Development Fund, Professional Services Account#20945101.69300, and 2. Direct staff to return to Council with revisions to ZSO, Section 230.20 through the Planning Commission by September 2002. Alternative Action(s): Do not pursue revisions to ZSO, Section 230.20, and leave the parkland dedication in-lieu fee as is. Analysis: In June 2002, Council approved revisions to Chapter 254 of the Zoning and Subdivision Ordinance (ZSO) pertaining to park fees paid by developers who file .tract maps. At that time, there were Council discussions regarding the Section 230.20 fee, which pertains to development where a tract map is not required. Such development includes infill lots, tear down and rebuilds, and single lot development on former oil production sites. �i , RNUEST FOR COUNCIL ACTIN MEETING DATE: July 1, 2002 DEPARTMENT ID NUMBER: CS02-025 Staff has reviewed the Section 230.20 fee with the City Attorney's Office and Pulse Marketing, the city's consultant who did the nexus study to establish the new Chapter 254. In order for Council to proceed with revisions to Chapter 230, the attorney's office has determined that the nexus study must have additional work completed (Attachment 1). Pulse Marketing has prepared an additional scope of work (Attachment 2) to satisfy the requirements to change Section 230.20 of the ZSO. As explained in the City.Attorney's memo, the city will be using AB1600, the California Mitigation Fee Act, to justify the revisions to Section 230. It is staffs recommendation that the nexus study support the levying of the fee on all new construction including commercial and industrial, not just residential, since commercial and industrial construction accounts for 4 percent of all use of citywide recreation and park facilities. It is also staffs recommendation that the fee not be tied to Chapter 254, i.e., Quimby Act formula, but be based on a per square foot of construction, thus supporting the use of AB1600. Although staff anticipates that such approach would decrease the current fee from $8,900 to $2,000 to $3,000 per unit, in the long run the fee would apply to all development citywide that does not require a tract map, whereas the current fee only applies to residential units in the downtown area that were,constructed prior to 1970. As the city matures and more and more residences and businesses are reconstructed; this fee would provide a long-term income source for the rehabilitation and upkeep of the city's park and recreation facilities. This mitigation fee would not be used for. park acquisition, but rather for park -improvements, rehabilitation, and replacement. The additional cost to provide the appropriate addendum to the Park Strategy and Fee Nexus Study in order for the city to implement the proposed revisions is $11,000. This cost would be paid by the Park Acquisition and Development Fund. Staff believes that the work can be accomplished and the proposed revisions returned to City Council by September 2002. Environmental Status: N/A Attachment its): City Clerk's Page Number No. Description 1 June 6, 2002 Memo from City Attorney, Park In-Lieu Fee ZSO 230.20 2 June 10, 2002 Letter from Thomas Tucker, Pulse Marketing RCA Author: RH:cr G:\RCA\02-025 Approve Scope of Work for ZSO Sec. 230 Revision.doc -2- 6/19/2002 9:04 AM ATTACHMENT # 1 • J. CITY OF HUNTINGTON BEACH Inter-Department Communication TO: RON HAGAN, Director of Community Services HOWARD ZELEFSKY, Director of Planning SCOTT HESS, Principal Planner WAYNE CARVALHO, Associate Planner FROM: GAIL HUTTON, City Attorney DATE: June 6, 2002 SUBJECT: Park In-Lieu Fee ZSO 230.20 This memorandum is written in anticipation that a revised fee schedule,relating to fees collected by the City pursuant to Section 230.20 of the City of Huntington.Beach Zoning and Subdivision Ordinance ("ZSO")will be brought to the City Council for • consideration. • As you know,the fees collected pursuant to ZSO Section 230.20 are authorized by the California Mitigation Fee Act as codified in Government Code Sections 66000, et seq. Pursuant to this authority, any increase in an established fee must be accompanied by written findings made by the City Council,which are generally supported by a report or nexus study. Accordingly, our office anticipates preparing a resolution containing the requisite findings once the nexus study has been completed or finalized. Please be advised that, prior to our office preparing such a resolution, the nexus study must identify the following: 1. The purpose of the fee; 2. The use to which the fee is to be put; 3. The relationship between the fee's use and the type of development upon which the fee is levied (i.e. residential); 4. The relationship between the need for the public facilities and the type of development upon which the fee is imposed; 5. The relationship between the amount of the fee and the cost of public facilities financed by the fees collected. • GAMu1vihi11\02Memos\11ark in L.icu Pce.doc Ron Hagan, Howard Zelefsky Scott Hess • Wayne Carvalho June 6, 2002 Page 2 Also, ZSO 230.20 is currently levied only upon residential construction. It may be that the nexus study supports the levying the fee on all new construction, including commercial and industrial. Please direct any further questions or comments to Leonie Mulvihill. GAIL HUTTON, City Attorney • • GAMu1vihi11\02Memos\11ark in Lieu Fee.doc ATTACHMENT #2 Jun 14 02 09: 21a PULSE MARKETING 714 505 3317 p. 2 P U L S E 1945 14overitk lane June 10, 2Q02 Santa Min, CA 97705 voi<e: 714.505.3316 MT. Ron Hagan l a x' 71 4.5 0 5.3 317 www.pulse markct.nat Director of Community Development L4 City of I Iuntington Beach MAAtAFT.I.NG 2000 Main Street Huntington Beach, CA. 92648 i)ear Mr. IIagan: Pulse Marketing is pleased to provide 'you with this proposal for planning advisory services related to the revision of Section 230 of the City's Planning and 7.oning Code. Section 230 addresses lees paid by developers of new residential construction, on lots that were previously subdivided. Historically, the park fee stipulated under Section 230 was derived by using the same formula, as was used under Section 254. Now that the fcc wider Section 254. will be based on a site-specific appraisal, using this approach .is no longer feasible, as it produces an escalated park fee for Section 230 applicants, beyond what is reasonable. In addition, Section 230 iivuses solely oil new construction and does not presently address the rehabilitation of residential units or the construction/redevelopment of industrial/commercial uses. Our scope of services would involve the successful completion ol'the following tasks: • Construct an economic model based on market information that supports a revision to the manner in which the Section 230 fee is formulated. • Examine and make recommendations as to the breath and scope of the fee's application. r • Develop the necessary linkages between the. fee structure recommended and the results of the Park Strategy and Fee Nexus Study completed. • Prepare an addendum to the Park Strategy and Fee Nexus Study that describes the nexus in detail and satisfies the requirements of Ala 1600 the "Calilbmia Mitigation Fee Act" • Meet with staff and interested public/private interest groups as necessary to formulate and or explain the methodology/approach being taken. The professional fee 1br this assignment including all expenses is $11.000. We believe that we can complete the work described in these tasks in approximately 10 weeks, from the ii►ne we receive your formal authorization to proceed. Sincerely, PU S MARKETING 1 homas D. "1'uckcr^�~ Partner Market Xesearcb and Strategic Planning f Minutes • City Council/Redevelopment Agency City of Huntington Beach 3I I Thursday, May 30, 2002 6:30 P.M. —Room E Rodgers Senior Center 1706 Orange Avenue Huntington Beach, California 92648 f Call to Order Mayor Cook called the adjourned meetings of the City Council/Redevelopment Agency of the City of Huntington Beach to order at 6:30 p.m. in Room E. City Council/Redevelopment Agency Meeting Roll Call Present: Cook,Winchell, Bauer Absent: Green, Dettloff, Boardman, Houchen (City Council) Study Session ion Adjourned journed for Lack of Quorum to Discuss Overview of Park Strategy and Fee Nexus Study— Park-In-Lieu Fees by Tom Tucker of Pulse Marketing (600.10) Council/Redevelopment Agency Adjournment: Due to lack of quorum of the City Council and ; Redevelopment Agency, Assistant City Clerk Ehring adjourned the meeting to Monday, June 3, 2002, at 5:00 p.m., in Room B-8, Civic Center, 2000 Main Street, Huntington Beach, California. City Clerk and ex-officio ClerkZf the City i Council of the City of Huntington Beach and Clerk of the Redevelopment Agency of the City of Huntington Beach, California ATTEST: dxm� owlod("t�= f • City Clerk-Clerk Mayor-Chairman CIT ( 1. 1001 City of Huntington Beach MAY 22 P 2: Parkand Recreation 9 4 Facilities Demand, Conditions, Priorities, Funding and P U L S E Proposed Fees MARKETING �' Park and Recreation Demand presentation • Current Conditions Objectives Resident and Business Attitudes Priorities for the Future Funding Needs Fundin9 Options F _ ^� Park Fee Revisions s_ ■ HB 2001 population of 191 ,000 expected to rise by 1 .3 percent toN " y 193,500 by 2006 ■ HB population is slightly older than Suit the County, with a median age of 37.5 verses 35.1 Teenagers and those between 45 and 65 are the fastest growing population segments in HB ■ HB households are estimated to Park and grow 1 .7 percent between 2001 and 2006 from 72,400 to 73,600 Recreation compared to 6.1 percent for the County Demand i" 'P ■ HB Housing units are estimated to grow 1 .8 percent between 2001 and 2006, from 76,000 to 77,400 . compared to 6.3 percent for the County . Housing build-out, aside from infill development and reuse at higher ' densities, is projected in 2005 HB presently has 7,600 businesses and 81 ,300 employees, about 5.0 percent of County base Park and ■ HB commercial building activity is estimated at -3.7 million square feet Recreation 2010 between 2001 and ma Demand ■ HB industrial building activity is { estimated at 2.8 million square feet between 2001 and 2010 � About 91 percent of HB residents use Park and the City's park facilities Recreation ■ Residents make an average of 7.4 trips Ma— to HB parks during a typical month Demand � ■ Residents from every area of the City use 82 percent of the City's park acreage and nearly 30 percent of its � ■ park facilities ■ About 38 percent of HB residents believe their families use of park facilities will increase over the next 5 years, while 7 percent say it will -- - decrease and 55 percent believe it will remain the same ■ About 66 percent of business Park and f owners/employees use HB park facilities ' Recreation ■ Business owners/employees overall make an average of 6.6 trips to H B Demand g p � La: parks during a typical month ■ HB residents make an estimated 15.4 million trips to HB park facilities on an annual basis, while non-resident r� business owners and employees make about 621 ,000 trips , ■ Not accounting for visitors, 96 percent of park use comes from residents, t :n while about 4.0 percent comes from s non-resident owners/employees ■ HB presently has 111 park and recreation assets including 9 mini parks, 48 neighborhood parks, 9 community parks, 3 regional parks, 30 park and non-park related buildings and 12 special _. use assets ■ Approximately 52 percent of the rt City's park and recreation assets were opened prior to 1980 and more than 40 percent were opened prior to 1975 ■ Only 9 of the 69 existing parks Current were opened in the last 16 years a ■ The 111 park and recreation Conditions assets comprise 906.7 acres within the City, which includes the land associated with every asset leased, managed or owned. ■ Using the current planning urrent standard of 5.0 acres per 1 ,000 -1-- population, the City currently Conditions has 4.75 acres of park land per 1 ,000 population--WN, 1 ■ Based on the current planning standard, there is presently a park land deficit of 48.3 acres, ° k which with no further acquisitions will grow to 58.3 acres by 2006 ■ The school districts in Huntington Beach control 436 x.,,. acres of unimproved recreation area and open space ■ Park hard-scape and soft-scape t including plantings, turf, irrigation, signage, shelters and lighting are Ilk generally in good condition ■ A substantial portion of the s -- . buildings and structures in the portfolio are in need of at least some rehabilitation i ■ ISES Corporation presently estimates that 13 of the City's park and recreation buildings require a $2.9 million in rehabilitation costs current Application of the ISES analysis to the remainder of the portfolio, Conditions results in an additional $2.2 million in rehabilitation costs ■ Nearly 90 percent of HB residents R` believe that the physical condition of parks citywide is good/excellentF. x About 93 percent of HB residents are satisfied/very satisfied with the number/ types of recreational r - - -' facilities citywide 3 f ■ About 74 percent of business owners _ and employees believe that HB park facilities make a significant contribution toward their personal Resident satisfaction with their work experience in the City and1 ' About 32 percent of business owners . and employees think that HB ark Business p facilities make a significant contribution to their company's an 's abilityAttitudes to attract and retain employees ■ Public/private group representatives believe there needs to be stronger degree of openness/clarity with � V respect to decision making and priorities ■ The substantial majority of public/private group representatives want any future park related fees to be specifically "earmarked" ■ While most public/private interest Resident group representatives recognize the need to rehabilitate parks, some and believe that using fees from new � residential development is inequitable Business because the structure is predicated on new residents paying for projects Attitudes created by the use of existing residents Resident r ■ YSO representatives think facilities owned or managed by the City, that are and directed at youth sports are deficient, particularly with respect to aquatics, Business ) night lighting and turf conditions ■ YSO representatives think the City has Attitudes - put most of it's emphasis on passive recreation as opposed to active recreation ■ Some public/private interests groups are troubled by what they believe is a commercialization of the park system and think that more emphasis should be =� � put on urban forest and passive open space ■ 89 percent of HB residents support Priorities completing improvements to Central Park, including finishing the trail for the system and providing more parking and picnic areas Future ■ 89 percent of HB residents support v, r enhancing the quality and caliber of t - neighborhood park playground equipment ■ 87 percent of HB residents support making improvements to existing i facilities that support youth sports ■ 84 percent of HB residents support acquiring land that can remain as open space or urban forest 84 percent of HB residents support Priorities building better swimming and .�. � for haquatic facilitieste ■ 83 percent of HB residents support Future A - improving the Bluff Top Community Park, making it easier/safer to . accommodate bike and pedestrian t traffic ■ 82 percent of HB residents support developing new facilities to support youth sports _ ■ 72 percent of HB residents support constructing a new senior center b ■ Based on the research and the objectives contained in the Recreation and Community Services F f Element of the City's General Plan, staff has formulated a 10 year plan for park acquisition, development ) and rehabilitation r ■ 4 acquisition projects have been -- identified in the period from fiscal 2001 to 2010 which include the Edison parcels (currently leased), the Lamb School site, the Gisler Priorities School site and the Central Park Wxl Encyclopedia lots, for the > Acquisition costs for the 4 projects Future are estimated at just under $6.4 million ■ Beyond curing the 1SES deficiencies, 27 specific development and/or rehabilitation projects have been identified as priorities Priorities for completion in the period from 2001 to for the 2010 Future Pro ects identified include im rovements � J p i to several of the City's community and regional parks, enhancements to tot lots and other types of youth sports facilities, reconstruction of the City's Senior Center, direct grants to youth sports organizations and remediation of L environmental problems associated with several of the assets in the portfolio The total cost of non-ISES related development and rehabilitation projects F over the 10 year period is estimated at $102.8 million -AM_ ■ 1 Community s From 2001 to 2010 y Services is estimated to produce $111 .4 million in operating income and have operating expenses of $147.6 million, accounting for an operating deficit of $36.2 million - From 2001 to 2010 total acquisition, development and rehabilitation revenue from grants, bonds, COP's, park fees and other sources is estimated at $87.7 million 1 ■ Park fees from residential FundingNeeds . development are estimated at $7.3 million, of which $6.2 million is expected by 2005 From 2001 to 2010 AD&R ��..� FundingNeeds ex � acuienses for debt sitions and p q project costs are estimated at $157.6 million. • �' ■ The AD&R deficiency over the 10 year period is estimated at _ j approximately $69.9 million funding - The total ■ g deficiency e cy from operations, acquisitions, development and rehabilitation is estimated at $106 million for the 10 year period ending 2010 f ■ 77 percent of HB residents support increasing the number of corporate sponsorships, whereby the City receives Funding0 tIOnS . p money in exchange for naming rights or advertising in park facilities ■ 72 percent of HB residents support p pp increasing the present park fees paid by - developers of new residential projects J` 62 percent of HB residents support assessing an impact fee on new y commercial/industrial development to fund park and recreational facilities ••. •_;,:: 57 percent of HB residents support -1 forming a park district, where residents _ • •' 9 vote to approve a specific agenda of ' - projects and then share equally in their i costs 45 percent of HB residents support a transfer tax so that each time a home is sold in the City, a small amount is assessed on the sale and put into a park, recreation or cultural fund ■ 35 percent of HB residents support l having citywide recreational user fees, - whereby users of major recreation assets are charged an annual fee to use the facilities ■ Residents under age 60 and those with children are most supportive of the funding options mentioned generally FundingOptions gResidents a e 60 or older, HB residents with no children and residents of Planning Area 1 are the least supportive of the funding options mentioned generally a ■ Update the City's current park fee ordinance affecting subdivisions Funding ■ Use the authority provided by AB 1600, the Mitigation Fee Act, to r-- impose development fees on I residential commercial and industrial development for park and recreational facilities ■ Form citywide park district/sub- districts where there could be a specific agenda of projects that are Planning Area specific and for which - } residents could vote to support and s -� share equally in the cost ■ Formulate a system of user fees that could involve creating a citywide ® recreation card instituting� ec e g entrance R fees for major assets and expanding parking fees ■ Establish a private foundation which could assist in fundraising, acquisitions, securing donations and trusts and provide community leadership in the area of grants, programming and scholarships ■ Aggressively pursue corporate . FundingOptions sponsorships and ublic/ rivate p p S partnerships in which the City would receive substantial revenue in return for promotional opportunities, ,f advertising, naming, branding and vending rights ■ The City has presently two ordinances that provide for the payment of park fees. Section 254 deals with subdivisions and Park Fee Section 230 deals with new construction on lots previously subdivided Revisions p Y ■ Historically, the formula for calculating the } _ fee due under Section 254 has been used ; . � to calculate the fee due under Section 230 x .F4 -- The dedication/fee due is equal to the ' density factor, multiplied by the number of units, multiplied by 5 and divided by 1000 ■ The legislative intent of the Section 254 formula was to create a standard formula - that could be used for multiple unit subdivisions not individual lots. - - - Lower land valuations mask the financial impact of using the Section 254 formula on individual lots ■ Use a site specific valuation of the land involved as opposed to an average of all residential land ■ Use a density based formula as _ opposed to a unit/bedroom based , formula -- Revise the density factor based on current census information ■ Enhance the reporting and accountability requirements associated Park Fee with Community Services Department activities and Park Fund expenditures Revisions ■ Institute a more defined decision and appeals process U ■ Separate the fee formula provided for Park Fee under Section 230 from the fee formula provided for under Section 254 Revisions ■ Keep the Section 230 fee the same Mw pending further study Look at applying Section 230 to 10 _v_ ___ year need giving it broader application to park use ■ Allow property owners who want to split one lot into two lots and who have owned the lot being split for 5 consecutive years, to pay the fee -� provided for under Section 230 ■ Provide an exemption to Section 254 fees for affordable housing projects Summaryof Park Fee Revisions 44, :. . ._ Section 254 Section 230 ........... ay;. ■ New Subdivisions ■ New Construction on Existing Lots ■ Multiple unit impact ■ Single unit impact ■ 5.0 Acres per 1000 Formula ■ Uses Section 254 Formula to calculate fee ■ Present formula uses 60 % of average ■ Present formula uses 60% of average ■ Assumes land cost of $11.94 ■ Change to site specific produces high fee ■ Changes to site specific value ■ Stays the same pending further study Lowers density factor based on census n Look at in terms of relationship to need ■ Single lot splits come under 230 ■ Look at in terms of wider application K.... ■ . Updates administrative procedures DRAif ORDINANCE NO. LEGISLATIVE DRAFT' Chapter 25.4 Dedications`and Reservatlons Sections: 254.02 Dedication of Streets, Alleys, and Other Public Rights-of-Way or Easements 254.04 Waiver of Direct Access Rights 254.06 Dedications 254.08 Parkland Dedication 254.10 School Site Dedication — 254.12 Reservations =C--s . w 254.14 Local Transit Facilities 254.16 Bridges and Major Thoroughfares 254.18 Supplemental Improvement Capacity rQ 254.20 Drainage Fees N c-: 254.22 Solar Access Easements ni`D 254.24 Other Public Facilities ,h v N.) l.J n r D 254.02 Dedication of Streets,Alleys and Other Public Rights-of-Way or Easements As a condition of approval of a tentative map, the subdivider shall dedicate, or make an irrevocable offer to dedicate, all parcels of land within the subdivision that are needed for required improvements, including access rights and abutters'rights. In addition, the subdivider shall constnict or agree to construct all required improvements in accord with Chapter 255. 254.04 Waiver of Direct Access Rights The City may require as a condition of approval of a tentative map that.dedications or offers of dedication of streets include a waiver of direct access rights to any such street from any property. within or abutting the subdivision. Upon acceptance of the dedication, such waiver shall be reflected .in an appropriate title document, which shall be recorded, and shall become effective in accordance with its provisions. 254.06 Dedications All dedications of property to the City for public purposes shall be made in fee title, except that, at the City's discretion, the grant of an easement may be taken for the following purposes: open space easements, scenic easements, street easements or public utility easements. All dedications in fee and grants of easements shall be free of liens and encumbrances except for those which the City, in its discretion, determines would not conflict with the intended ownership and use. The City may elect to accept an irrevocable offer of dedication in lieu of dedication. 1egisdrft/zoning/254LD/5/14/02 (J 1 254.08 Parkland Dedication A. General. This Section is enacted pursuant to the authority granted by.the Subdivision Map Act and the general police power of the City including the power to zone and the power to implement open space and recreational elements of. the General Plan. Gity:This Section is a opted to imp ement the provisions of the Quimby Act which authorizes the City to require the dedication of land for ark and recreational facilities or payment of in-lieu fees incident to and as a condition of the approval of a tentative tract map or tentative parcel map for a residential subdivision. The.park and recreational facilities for which dedication of land and/or payment of a an in-lieu fee•is as required by this ehapler Section are in accordance with the policies, principles and standards for park, open space and recreational facilities contained in the General Plan. The general purposes and objectives of this Section are: 1. To preserve, enhance and improve the quality of the physical environment of the City of Huntington Beach; 2. To provide a procedure for the acquisition, development and rehabilitation of local park and recreational facilities; 3. To secure for the citizens of Huntington Beach the social and physical advantages resulting from the provision of orderly park, recreation and open space facilities; 4. To establish conditions which will allow park and recreational facilities to be provided and to exist in harmony with surrounding and neighborhood land uses; 5. To ensure that adequate park and recreational facilities will be provided; 6. To provide regulations requiring five usable acres,or the proportionate share thereof, having a grade not exceeding two percent, for each 1,000 persons residing within the City to.be supplied by persons proposing residential subdivisions. B. Requirements. , the The requirements of this Section shall be complied with by the dedication of land, payment of a fee in lieu thereof, or both, at the option of the City, for park or recreational purposes at the time and according to the standards and formula contained in this Section. The amount and location Of land dedicated or the fees tbepaid, or both, shall be used for acquiring, developing new or rehabilitating existing community and Iegisdrti/zoning/254LD/5/14/02 2 neighborhood parks and other types of recreational facilities in such a manner that the locations of such parks and recreational facilities bear a reasonable relationship to the use of the park and recreational facilities by the future inhabitants of the subdivision generating such dedication or fees, or both. Dedications for trails shall not be included as part of any requirements for park or recreational dedication. Lands to be dedicated or reserved for park and/or recreational purposes shall be suitable in the opinion of the Director and the Director of Community Services in location, topography, environmental characteristics and development potential as related to the intended use. The primary intent of this Section shall be construed to provide the land for fd~�passive and active recreation sen4ee, including but not limited to: tot lots, play lots, playgrounds, neighborhood parks, playfields, community or regional distr-iet parks, lakes, picnic areas, tree groves or urban forests, and other specialized recreational facilities that may serve residents of the City Principal consideration shall be given therefore to lands that offer: 1. A variety of recreational potential for all age groups; 2. Recreational opportunities provided and maintained in a manner that will permit the maximum use and enjoyment by residents of the City of Huntington Beach-within walking dirt nee f em f sidents' i,,..;..es; 3. Possibility for expansion or connection with school grounds; 4. Integration with hiking, riding and bicycle trails,natural stream reserves and other open space; 5. Coordination with all other park systems; 6. Access to at least one existing or proposed public street. C. General Standard. It is hereby found and determined that the public interest, convenience, health, safety and welfare require that five acres of property for each 1,000 persons residing within the City be devoted to local park and recreational purposes. D. Standards and Formula for Dedication of Land. Where a park or recreational facility has been_designated in the General Plan and is to be located in whole or in part within the proposed subdivision and is reasonably related to serving the present and future needs of the residents of the subdivision, the subdivider shall dedicate land for park and recreation facilities sufficient in size and topography to meet that purpose. The amount of land to be provided shall be determined pursuant to,the following standards and formula: A =5.0 (DF x No. DU) 1000 1. Definitions of terms: a. A - the area in acres required to be dedicated as a park site or to be appraised for in-lieu fee payment for the subdivision. legisdrt'dzon ing/254LD/5/1 4/02 3 b. DF - density factor vision as determined pursuant to ection 5Z 8(E). C. 5.0 -number of acres per one thousand persons. d. No. DU-number of dwelling units proposed in the subdivision. 2. When a proposed subdivision contains dwelling units with different density factors, the formula shall be used for each such density factor and the results shall be totaled. 3. Dedication of parkland shall not be required for parcel maps or subdivisions containing 50 parcels or less; except that when a condominium project, stock cooperative or community apartment project exceeds 50 dwelling units, dedication of land may be required notwithstanding that the number of parcels may be less than 50. E. Density. The amount of land dedicated or fees paid shall be based upon residential density, which is determined on the basis of the approved tentative map and the average number. of persons per household.'The average number of persons per household by unit in a structure shall be established by City Council resolution and be ebtailled €rem derived from the most recent available federal census or state or City population and housing data. The number of dwelling units in a subdivision shall be the number proposed for construction. When the actual number of units to be constructed is unknown, it shall, be assumed for the purposes of this chapter that the maximum number permissible by law will be constructed. Tl,e ,.,b,e e f bed« eea..1, , a it 9f a 0 i e p e ed 6„bd:. —efl- S1,.,11 b-e date i ed on the plans, ether-than living e e fand beAfeems, bdr-eems .,tt.-:1.,,,table to a :t shall ebade et e„ly these afeas a labeled „ the- W Lilt e de ll in a unit , beea4see le iV eC.tie„j f G:IT:tILA, e«'relationship to other-afeas eF_tTe dwelling unit, is deemed u - . divisible s s to a e..te aer-mer-e .,dd:t:ena bed«eems F. Standard Im rovements. The dedication of land for park and recreational purposes s all not be deemed to waive any other rejuirements that may be imposed by the City. The subdivider may, at he time of the approval o the tentative map, be obligated by condition to said map to provide curbs, gutters, sidewalk, drainage facilities, street lighten stop lights, street signs, matching pavement and street trees to full City standards, to stub-in requested standard improvements required for residential property plus initial on-site grading.required Tor developing the park facility. In lieu of making said improvements and upon approval of the Planning Commission or 1egisdrft/zoning/254LD/5/14/02 4 r, City Council, whichever acts last on the tentative map, the subdivider may pay a sum as estimated by the Director of Public Works sufficient to cover the cost of said,improvements. The environmental condition of any land dedicated pursuant to this Section shall satisfy all federal, state and local requirements applicable to parkland and recreational facilities. G.F-. Formula for Fees in Lieu of Land Dedication. 1. General Formula. if there is ne a-a4ienal faeflity designated in the serve the immediate a-ad Patur-e needs of the residents of the subdivision, Whenever the requirements of this Section are met solely on the basis of the payment of a fee in lieu of land dedication, the subdivider shall, , either-dedieate land in the ameunt pay a fee in lieu of dedication equal to the value of the land prescribed for dedication in Section 254.08(D) and in an amount determined in accord with the provisions of Section 254.08(14I). 2. Fees in Lieu of Land - 50 Parcels or Less. If the proposed subdivision contains 50 parcels or less-and has no park or recreational facility, the subdivider shall pay a fee equal to the land value of the portion of the park or recreational facilities required to serve the needs of the residents of the proposed subdivision as prescribed in Section 254.08(D) and in an amount determined in accordance with the provisions of Section 254.08(14I). When a condominium project, stock cooperative or community apartment project exceeds 50 dwelling units, dedication of land may be required notwithstanding that the number of parcels may be less than 50. 3. Use of Menev Fees. The money eelle ed fees paid to the City pursuant to this Section and the interest accrued from such fees shall be used, in accordance with the schedule developed pursuant to Section 254.08(KM), for the purpose of acquiring, developing new or rehabilitating existing neighborhood or community park or recreational facilities reasonably related to serving the subdivision, including the purchase of necessary land and/or improvement of such land for park or recreational purposes. All fees collected pursuant to this Section shall be transferred for deposit into a separate fund and used solely for the urposes specified in this Section. All monies deposited into the fundpshall be held separate and apart from other City funds. All interest or other earnings on the unexpended balance in the fund shall be credited to the fund. The money deposited in the fund account shall be committed to the partial or full completion of necessary purchases or improvements within five years after payment thereof or the issuance of building permits on one-half of the lots created by the subdivision, whichever occurs later. If the money is not committed, it shall be distributed and paid to the then record owners of the subdivision in the same proportion that the size of each lot bears to the total area of all lots in the subdivision. Any requests for refunds shall be submitted to the Director in accordance with the procedures set forth in Section 254.08(P). legisd rtl/zon ing/254 LD/5/14/02 5 4. Standard Im rovements. When the requirements of this Section are met solely on the basis of the payment of a fee in lieu of land dedication, in addition to the in-lieu fee, the subdivider shall also pay an amount equal to 20 percent of the in-lieu fee to provide. curbs, gutters, drainage facilities, street lighting,stop lights, sidewalks, street signs, matching pavement and street trees to full City standards, stubbing in of utility line services to the park facility, and all standard improvements required by the City for residential subdivisions. H. G Criteria for Requiring Both Dedication and Fee. If the proposed subdivision contains more than 50 lots, the subdivider shall both dedicate land and pay a fee in lieu of dedication in accordance with the following: 1. When only a portion of the land to be subdivided is proposed in the General Plan as the site for a local park or recreational facility, such portion shall be dedicated for local park purposes and a fee computed pursuant to the provisions of Section 254.08".(I) shall be paid for any additional land that would have been required to be dedicated pursuant to Section 254.08(D). 2. When a major part of the local park or recreational site has already been acquired by the City and only a small portion of land is needed from the subdivision to complete the site, such ortion shall be dedicated, and a fee, computed according to Section 254.08" (�-shall be paid in an amount equal to the value of the land which would otherwise have been required to be dedicated according to Section 254.08(D).. 3. The fee shall be used for the improvement of the existing park or recreational facility or for the improvement of other neighborhood or community parks and recreational facilities reasonably related to serving the subdivision. 1. 14. Amount of Fee in Lieu of Park Land Dedication. Where a fee is required to be paid in lieu of park land dedication, such fee shall be equal to the fair market value for each acre which would otherwise have been required to be dedicated by Section 254.08D.; 0 43,if sueh land wer-e net used Fair market value of the land shall be.determined by a qqu�alified real estate appraiser that has been selected and retained by the City at the expense of the subdivider and is a member of the American Institute of Real Estate Appraisers ("Qualified Real Estate Appraiser"). The fair market value of the land shall be based on the average acre value of the property to be subdivided at the time. of the.recording of the final subdivision map, adjusted to reflect the value of such acre of property rough graded to a maximum two percent slope. Such appraisal shall exclude improvement. The date of value of the property for purposes of the appraisal shall be within 60 days of payment of the fee as referenced in Section 254.08L. If the subdivider objects to the fair market value as determined.by the Qualified Real Estate Appraiser, the subdivider may= at his own . expense, retain another ualified Real Estate Appraiser to complete a second appraisal. If the ity disputes the fair market value as legisdrfl/zon ing/254LD/5/14/02 6 determined by the second appraisal, the matter will be submitted to binding arbitration at the expense of the subdivider. Subdivisions Consisting of Three or Fewer Parcels. If the proposed subdivision contains three or fewer parce s, t e Director shall determine the fair market value of the property to be subdivided based upon the fair market value of ad acent parcels in consideration of site characteristics of the property. If the subdivider objects to the determination of the Director the subdivider may retain,'at his or her own expense, a Qualified Reai Estate Appraiser to provide the fair market value of the property to be subdivided. In the event the Director's determination of the land value exceeds the Qualified Real Estate Appraiser's appraisal by more than $5,000.00, the average of both determinations shall be established as the fair market.value. 1 .1. Determination of Land or Fee. Whether the City accepts land dedication, or elects to require the payment of a fee in lieu of, or a combination of both, shall be determined by the Director after consideration of the following: 1. Policies, standards and principles for park and recreational facilities in the . General Plan; 2. Topography, geology, access and location of land in the subdivision available for dedication; 3. Size and shape of the subdivision and land available for dedication; 4. Feasibility of dedication; 5. Compatibility of dedication with the General Plan; 6. Availability of previously acquired park property. The determination by the City as to whether land shall be dedicated, or whether a fee shall be charged, or a combination of both, shall be final and conclusive. K.1. Credit for Improvements and Private Open Space. If the subdivider provides park and recreational improvements to the dedicated land other than those referenced in Section 254.08(F), the value of the improvements together with any equipment located thereon shall be a credit against toward the payment of fees or dedication of land required by this Section. Common interest developments as defined in Sections 1351 of the California Civil Code shall receive partial credit, not to exceed 50 percent, against the amount of land required to be dedicated, or the amount of the fee imposed,pursuant to this Section, for the value of private open space within the development, which is usable for active recreational uses; if the City Council, on the recommendation of the Community Services Parks and Reerea4ie Commission, finds that it is in the public interest to do so, and that the following standards are met. 1. That yards, court areas, setbacks and other open areas required by Titles 20-24 (Zoning) shall not be included in the computation of the private open space; legisdrtt/zoning/254LD/5/14/02 7 2. That the private ownership and maintenance of the open space is adequately provided for by recorded written agreement, conveyance, or restrictions; 3. That the use of the private open space is restricted to park and recreational purposes by recorded covenant, which runs with the land in favor of the future owners of property, and which cannot be defeated or eliminated without the consent of the City or its successor; 4. That the proposed private open space is reasonably adaptable for use for park and recreational purposes; taking into consideration such factors as size, shape, topography, geology, access, and location; and 5. That facilities proposed for the open space are in substantial accord with the provisions of the General Plan. L. K.Procedure. 1. At the time of the recording of the final map or.parcel map, the subdivider shall dedicate the land and/or pay the fees as determined by the City pursuant to this Section. , fees may be paid pr-ief te 2. Open space covenants for private park or recreational facilities shall be submitted to the City prior to approval of the final map or parcel map and, if approved, shall be recorded concurrently with the final map or parcel map. M. L.Schedule of Use. At the time of the approval of the final map or parcel map, the City shall make a preliminary determination of how, when, and where it will use the land or fees, or both, to develop or rehabilitate park or recreational facilities to serve the residents of the subdivision. Final scheduling of improvements to these new or rehabilitated parks or recreational facilities shall be made as part of the.City's capital improvement program. N. �k.-Not Applicable to Certain Subdivisions. The provisions of this Section do not apply to: (1) commercial or industrial subdivisions; or (2) to condominium projects or stock cooperatives that consist of the subdivision of airspace in an existing apartment building which is more than five years old when no new dwelling units.are added. O. Exemptions. The following development shall be exempt from the payment of fees pursuant to this Section: 1. Development of real property into-housing units that are either rented, leased, sold, conveyed or otherwise transferred, at a rental price or purchase price which does not exceed the "affordable housing cost" as defined in Section 50052.5 of the California Health and Safety Code when provided to a "lower income household" as defined in Section 50079.5 of the California Health and_Safety Code or "very low income household" as defined in Section 50105 of the California Health and Safety Code, and Iegisdrfdzoning/254LD/5/14/02 8 provided that the applicant executes an agreement, in the form of a deed restiction, second trust deed, or other legally binding and enforceable document acceptable to the City Attorney and binding on the owner and any successor-in-interest to the real property being developed, guaranteeing that all of the units developed on the real property shall be maintained for lower and very low income households whether as units for rent or for sale or transfer, for the lesser of a period of thirty years or the actual life or existence of the structure, including any addition, renovation or remodeling thereto. 2. Subdivision of a 50-foot wide parcel into two lots provided that the parcel has been held under common ownership for a minimum of five consecutive years. P. Appeals. Any person may appeal a determination of the City regarding the interpretation and implementation of this Section. Any such appeal shall be filed with the Director consistent with the requirements of Section 248.24 of the Huntington Beach City Zoning and Subdivision Ordinance. Q. Refunds. Requests for refunds of in-lieu fees paid pursuant to this Section may be directed to the Director at any time. The Director may approve of a refund or a partial refund of park fees paid or release of security instruments when the following has been verified: 1. That the refund amount requested corresponds to the amount of fees actually deposited in the fund account established pursuant to Section 254.08(G)(3) for a given number of dwelling units; and 2. That the local park requirement for the dwelling units in question had been met_by�actual Council acceptance of park land, or by an irrevocable recorded offer to dedicate a park land on a final tract map or parcel map; or 3. The subdivision or building permit approval for which fees were required has been withdrawn or is otherwise no longer valid. 254.10 School Site Dedication A. General. As a condition of approval of a tentative map, a subdivider who develops or completes the development of one or more subdivisions within one or more school districts maintaining an elementary school shall dedicate to the school district or districts such lands as the City Council shall deem to be necessary for the purpose of constructing thereon elementary schools necessary to assure the residents of the subdivision adequate public school service. Iegisdrtl/zoning/254LD/5/l4/02 9 B. Procedure. The requirement of dedication shall be imposed at the time of approval of the tentative map. If within 30 days after the requirement of dedication is imposed by the City Council the school district does not offer to enter into a binding commitment with the subdivider to accept the dedication,the requirement shall be automatically terminated. The required dedication may be made any time before, concurrently with, or up to 60 days after the filing of the final map or parcel map on any portion of the subdivision. C. Payments to Subdivider for School Site Dedication. The school district shall, if it accepts the dedication, repay to the subdivider or his or her successors the original cost to the subdivider of the dedicated land, plus a sum equal to the total of the following amounts: 1. The cost of any improvements to the dedicated land since acquisition by the subdivider; 2. The taxes assessed against the dedicated land from the date of the school district's offer to enter into the binding commitment to accept the dedication; 3. Any other costs incurred by the subdivider in maintenance of such dedicated land, including interest costs incurred on any loan covering such land. D. Exemptions. The provisions of subsections (A), (B), and (C) shall not apply to a subdivider who has owned the land being subdivided for more than 10 years prior to the filing of the tentative map. 254.12 Reservations A. General. As a condition of approval of a tentative map, the subdivider shall reserve sites, appropriate in area and location, for parks, recreational facilities, fire stations, libraries or other public uses according to the standards and formula contained in this Section. B. Standards for Reservation of Land. Where a park, recreational facility, fire station, library, or other public use is shown on the General Plan or an adopted specific plan, the subdivider may be required by the City to reserve sites as so determined by the City in accordance with the policies and standards contained in the General Plan or the adopted specific plan. The reserved area must be of such size and shape as to permit the balance of the property within which the reservation is located to develop in an orderly and efficient manner. The amount of land to be reserved shall not make development of the remaining land held-by the subdivider economically infeasible. The reserved area shall be consistent with the General Plan or the adopted specific plan and shall be in such multiples of streets and lots as to permit an efficient division of the reserved area in the event that it is not acquired within the prescribed period. C. Procedure. The public agency,for whose benefit an area has been reserved shall, at the time of approval of the final map or parcel map, enter into a binding agreement to acquire such reserved area within two years after the completion and acceptance of all improvements unless the period of time is extended by mutual agreement. D. Payment to Subdivider. The purchase price for the reserved area shall be the market value thereof at the time of the filing of the tentative map plus the taxes against the legisdrft/zoning/254LD/5/14/02 10 , reserved area from the date of the reservation and any other costs incurred by the subdivider in the maintenance of the reserved area, including interest costs incurred on any loan covering the reserved area. E. Termination. If the public agency for whose benefit an area has been.reserved does not enter into a binding agreement in accordance with this Section, the reservation of the area shall automatically terminate. 254.14 Local Transit Facilities As a condition of approval of a tentative map, the subdivider shall dedicate, or make an irrevocable offer of dedication, of land within the subdivision for local transit facilities such as shelters, benches, bus turnouts, park-and-ride facilities and similar items which directly benefit the residents of the subdivision, if. '(a) the subdivision as shown on the tentative map has the potential for 200 dwelling units or.more if developed to the maximum density shown on the General Plan or contains 100 acres )or more; and(b if the City finds that transit services are or will be, within a reasonable time period, made available to the subdivision. 254.16 Bridges and Major Thoroughfares The subdivider shall be required to pay a fee for the impacts of their proposed development on the city transportation system in accordance with Chapter 17.65 of the Huntington Beach Municipal Code. 254.18 Supplemental Improvement Capacity A. As a condition of approval of a tentative map, the City may impose a requirement that improvements installed by the subdivider for the benefit of the subdivision contain supplemental size, capacity, number or length for the benefit of property not within the subdivision and that those improvements be dedicated to the public. However, when such supplemental size, capacity, number or length is solely for the benefit of property not within the subdivision, the City shall, subject to the provisions of the Subdivision Map Act, enter into an agreement with the subdivider to reimburse the subdivider for that portion of the cost of such improvements equal to the difference between the amount it would have cost the subdivider to install such improvements to serve_ the subdivision only and the actual cost of such improvements. B. The City Council shall determine the method for payment of the costs required by a reimbursement agreement which may include but is not limited to the establishment and maintenance of local benefit districts for the levy and collection of such charge or costs from the property benefited. C. No charge, area of benefit or local benefit district shall be established unless and until a public hearing is held thereon by the City Council and the City Council finds that the. charge, area of benefit or local benefit district is reasonably related to the cost of such supplemental improvements and the actual ultimate beneficiaries thereof D. In addition to the notice required by Chapter 248,written notice of the hearing shall be mailed to those who own property within the proposed area of benefit as shown on the last equalized assessment roll, and the potential users of the supplemental 1egisdrfdzoning/254LD/5/I4/02 11 i improvements insofar as they can be ascertained at the time (10 days prior to the date established for the hearing). 254.20 Drainage Fees The subdivider shall be required to pay a fee for the development of drainage facilities in accordance with Chapter 14.48 of the Huntington Beach Municipal Code. 254.22 Solar Access Easements As a condition of approval of a tentative map, the City may impose a requirement that the subdivider dedicate easements for the purpose of assuring that each parcel or unit in the subdivision shall have the right to receive sunlight across adjacent parcels or units in the subdivision for any solar energy system. In establishing such easements, the City shall consider the feasibility, contour, configuration of the parcel to be divided, and cost. Required easements shall not result in reducing allowable densities or the percentage of a parcel which may be occupied by a building or a structure under applicable planning and zoning provisions in force at the time such tentative map is filed. At the time of tentative map approval, the Zoning Administrator or the Planning Commission, as may be the case, shall specify: (1) the standards for determining the exact dimensions and locations. of such easements; (2) any restrictions on vegetation, buildings an other objects that would obstruct the passage of sunlight through the easement; and (3) conditions, if any, under which an easement may be revised or eliminated. This Section is not applicable to conversion projects. 254.24 Other Public Facilities As a condition of approval of a tentative map, the subdivider shall be required to dedicate land,pay fees, or both, for fire stations, library sites, child day care, public art or any other public facilities pursuant to, and in order to implement, the provisions of the General Plan regarding such facilities. legisdrtbzoning/254LD/5/14/02 12 ANOF . F � kftM • a� To ,e - ' � v Z a� e RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ESTABLISHING A POPULATION DENSITY FACTOR TO BE USED TO DETERMINE THE AMOUNT OF LAND TO BE _ DEDICATED BY DEVELOPERS FOR PARK PURPOSES ^' WHEREAS, Section 245.08 of the Huntington Beach City Zoning and Subdivision Ordinance provides that the population density to be used for the purpose of determines CDC:) the amount of land to be dedicated by developers for park purposes shall be establishedDn m the basis of the most recent data available in the form of Federal or State census or reels of the City of Huntington Beach; and S� D On August 16, 1982, the City Council adopted Resolution No. 5072 establishing the population density factor to be used to determine the amount of land to be dedicated by developers for park purposes; On the basis of current census records, it is the desire of the City Council to amend Resolution No. 5072 and update the population density factors in light of the more recent data now available in the form of Federal or State census or records of the City of Huntington Beach. NOW,THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach as follows: SECTION 1. On the basis of the most recent data found in the Federal or State census (or the records of the City of Huntington Beach), 2.68 shall be established as the population density factor for the purpose of determining the amount of land to be dedicated by subdividers for park purposes pursuant to City Zoning and Subdivision Ordinance Section 254.08(D). SECTION 2. The Director of Planning is hereby authorized to modify the density factor in circumstances where modification is warranted due to the average number of persons occupying each proposed dwelling unit. SECTION 3. Resolution No. 5072 and any other resolutions in conflict herewith are hereby repealed. 7)1 Je G:\RESOLUTN\2002\densityfactor.doc 1 S • • PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of , 2002. ATTEST: City Clerk Mayor REVIEWED AND APPROVED: . APPROVED AS TO FORM: City Administrator City Attorneyl%,L 6,A/ INITIATED AND APPROVED: Director of Planning GARESOLUTN\2002\densityfactor.doc 2 RAF' RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL SETTING THE FEE SCHEDULE FOR THE PARKLAND DEDIDICATION IN-LIEU FEE AUTHORIZED BY ZONING AND. SUBDIVISION CODE SECTION 230.20 o � WHEREAS, Section 230.20 of Chapter 230 of Title 23 of the City of HuntingtV Beach Zoning and Subdivision Ordinance ("City Zoning and Subdivision Code") provides q) N that all single family and multi-family housing projects, mobile home parks and any other CE).-,,�;'; residential units not covered by Chapter 254 of Title 25, of the City Zoning andT Subdivision Code shall pay a park in-lieu fee in accordance with the requirements of y Chapter 254 and calculated according to a schedule adopted by City Council resolution an paid at the time a building permit is issued; o The City Council hereby intends that unless and until another fee is determined to be authorized by the Mitigation Fee Act and adopted by City Council resolution, the current fee schedule for the Parkland Dedication In-Lieu Fee, as levied on residential development pursuant to City Zoning'and Subdivision Code Section 230.20, shall remain applicable notwithstanding that the in-lieu fee calculated pursuant to Chapter 254 may be amended or become based on a site-specific appraisal. THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH DOES HEREBY FIND, RESOLVE AND DETERMINE AS FOLLOWS: SECTION 1. Findings. The City Council hereby authorizes the following fee . schedule for fees to be paid for residential development pursuant to Section 230.20: TYPE OF UNIT $FEE/UNIT Single Family 8,918 Multiple Family: 1. Single/Bachelor 3,042 2. One Bedroom 4,082 3. Two Bedrooms 6,188 4. Three Bedrooms+ 7,228 Mobile Home 4,394 SECTION 2. Exemptions. A developer subject to the park fee pursuant Section 230.20 may apply to the Director of Planning for a reduction, adjustment or waiver of the fee. Circumstances that may justify a fee adjustment include, but are not necessarily limited to the following: A. Alteration or expansion of an existing building in which no additional dwelling units are created, provided that sufficient information about its prior use is available to determine whether in-lieu park fees were previously paid. C, GARESOLUTN\2002�230 Fee.doc B. The replacement of a destroyed or partially destroyed building or structure with a new building or structure of the same size and use. , C. The construction of accessory buildings, structures or uses which will not increase the number of bedrooms over and above those produced by the existing building or use of the land. Any appeal of the Planning Director's determination as to exemptions shall be filed pursuant to Section 248.24 of the Huntington Beach Zoning and Subdivision Ordinance. SECTION 3. California Environmental Quality Act. The City Council hereby finds that the adoption of this Resolution is exempt from the California Environmental Quality Act ("CEQA") under Section 15273(a)(4) of the California Code of Regulations, commonly known as the.CEQA Guidelines. The City Council finds that this exemption applies because there is no reasonable possibility that the modification of the parkland in- lieu fee:could negatively affect the physical environment. To the contrary, the Fees will be collected to mitigate the environmental impacts of new development on the City's park and recreational facilities. Any environmental impacts associated with specific projects that maybe undertaken with Fee proceeds will be assessed as each project is formulated. SECTION 4. Resolution No. 6226 and any other resolutions in conflict herewith are hereby repealed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach as follows: PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of , 2002. ATTEST: City Clerk Mayor REVIEWED AND APPROVED: APPROVED AS TO F RM: City Administrator Cit 7�y-,ar 7 ` INITIATED AND APPROVED: Director of Planning GARESOLUTN\2002\230 Fee.doc 2 FSaturday.,May 25,2002 11:1 3 AM To: uncil From:William K.Vogt/De Figueroa,(714)969=5699 Page:2 of 3 William K Vogt 314 22nd Street Huntington Beach,CA 92648 o c o Phone(714)969-0255 Fax: (714)969-5699 =' N CD Date: May 25,2002 CO Ems, J D To: City Council From: William K.Vogt C p > Subject: Downtown Area Land Owners and Park In-lieu fees under section 230.20.and section 254.08 As related to Nexus study and City Staff recommendation First,allow me to thank you-for the foresight to hold a round table discussion regarding the Park In- lieu Fee increase proposed by City Staff on May 30th prior to the Council vote June 3rd. As disclosed in previous study sessions and the most recent public hearing held by the Planning Commission,the City Staff recommends an increase of the Park In-Lieu fees. The fee increase from approximately$8,000 to$64,000 will affect local land owners building a new residence,including those remodeled by 50%or falling victim to fire in the exempted subdivision tracts downtown. In this regard,City Council should carefiilly review the proposal of Staff and the Nexus Shady. Council should question City Staff, since they base their position for the fee increase on this study that has yet to.prove statistically valid. After glancing at the Nexus Study, I found it contained a composite of information,which basically falls short of representing the true situation as it relates to the Park In-Lieu fees. The study is a. collection of some good information, some misinformation mixed with unsupported data from unverified sources,and distorted conclusions based on bad information. Reading this study as well as the City Staff declaration, significant mathematical errors that.always err in the direction of supporting an increase of the Park In-Lieu fees are discovered. The study itself is prejudiced by the type and nature of the population sampled,the questions asked,and the regional parks referenced as community parks in the survey. To have sampled 400 residences that were not randomly selected,but targeted,from the 191,000 residents of Huntington Beach,falls short of a.valid statistical sampling. This is further compounded considering the error introduced by the group performing the study. The error of including park land,which can neither be used by a resident fanuly without a horse or golf cart,is exclusive in nature and does not represent the community. At best they are regional in nature and should have been excluded from the study,as well as,all public and state beaches in the calculation of park land per capita. Calculation errors are throughout the study. The current census shows approximately 191,000 residents in Huntington Beach with approximately 76,000 households.This would yield 2.5 residents per household not the 3.5 number the City Staff wants to use as one multiplier factor in the equation. 1 commwic#- TT-o1J 5 e MAY-25-2002 11:03 7149695699 92% P.02 Saturday,,+,day 25,2002 11:13 AM To: uncil From:William K.VogVDe igueroa,(714)969-5699 Page:3 of 3 Using the same numbers in the study corrected for subtraction error,the city parks calculations would yield a ratio of 3.15 acres park land per 1000 residents not the 5 acres per 1000 the City Staff wants to use as-the second multiplier factor in the formula for dedication land. One would logically conclude that Huntington Beach enjoys an excess of parks,not a shortage.The overall need for parks,and therefore,park in-lieu fees should have included an adjustment to account for the percentage Huntington Beach City is built-out(97.5%per city documents). Laguna Hills,La Habra Heights, Lake Forest,and Villa Park charge no park fees as they are 100%built-out. A comparison to these cities could help determine a more accurate conclusion as to what constitute a reasonable allocation of land to parks. Huntington Beach is 47.5%built-out suggesting a reduction in Park In-Lieu Fees rather than an increase. Finally,the questions used in the survey were leading in nature. One does not have to imagine how a Huntington Beach resident would respond a telephone call asking which option they would choose: 1. Paying increased taxes for parks. 2. Having builders pay for parks as part of construction cost. One can reasonably conclude the Nexus study to be prejudicially prepared to support an increase of the Park In-Lieu fees. The City Staff declaration based on this study would,therefore,be called into question. In conclusion and because of the aforementioned reasons, I am writing to you at this time. The City Council needs to read this study with an open mind and ask itself 1. Why is there a need to substantially increase Park In-Lieu fees when the city is 97.5%built out? 2. Why Park In-Lieu fees have been collected for years from downtown land owners when they were clearly exempted from the Park In-Lieu Fee of the Quimby Act? 3. Why the City Staff is proposing that the valuation of parkland he assessed at the value of property subdivided nearly one hundred years ago in the downtown tract, when raw property not yet subdivided is valued at 1/8 the value of the downtown tract property? Furthermore, I see this proposal,as w7itten,if passed,being contested in court because it is predicated on unreasonable increases in fees to an already over taxed community. MAY-25-2002 11:03 7149695699 92% P.03 A, CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 OFFICE OF THE CITY CLERK CONNIE BROCKWAY CITY CLERK LETTER OF TRANSMITTAL, OF ITEM APPROVED BY THE CITY COUNCIL/ REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH DATE: September 19, 2001 TO: Pulse Marketing ATTENTION: Thomas D. Tucker Name 1945 Maverick Lane DEPARTMENT: Street Santa Ana, CA 92705 REGARDING: Amendment No. 1 City,State,Zip See Attached Action Agenda Item E-14 Date of Approval 9/17/01. Enclosed For Your Records Is An Executed Copy Of The Above Referenced Agenda Item. Remarks: Connie Brockway City Clerk Attachments: Action Agenda Page x Agreement x Bonds Insurance x RCA Deed Other CC: R. Hagan Com. Serv. x x x Name Department RCA Agreement Insurance Other Name Department RCA Agreement Insurance Other Name Department RCA Agreement Insurance Other Name Department RCA Agreement Insurance Other C. Mendoza Risk Mgmt. x x Name Department RCA Insurance (Telephone:714-536.5227) ATTACHMENT # 1 — RJAbAIV) q)P,*J, Council/Agency Meeting Held: Deferred/Continued to: "" proved ❑ Co itionally Approved ❑ Denied .D:A Cle Signature Council Meeting Date: September 17, 2001 Department ID Number: CS01-055 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION a c SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: RAY SILVER, City AdministratorcPPOl — CI, PREPARED BY: RON HAGAN, Director, Community Services Departmen o r`,c.,,;�c SUBJECT: APPROVE ADDING SUBCONSULTANTS TO THE PULSA _ MARKETING CONTRACT FOR ADDITIONAL SERVICESvFOR THE PARK NEXUS STUDY Statement of issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachments) Statement of Issue: There is a need to perform additional tasks for the Park Nexus study to insure that a full analysis is made of alternative funding sources for Council consideration. Fundinq Source: Park Acquisition and Development Fund Professional Services account #20945101.69300 for $43,500. Recommended Action: Motions to: 1. Approve Amendment No. 1 for professional services contract with Pulse Marketing for subconsultant ISES Corporation to perform an analysis of thirteen Community Services facilities at a cost of $22,840, and subconsultant Claritas, Inc. to perform a telephone sampling survey of businesses at a cost of $15,000, plus contingencies of $5,660, for a total expenditure of$43,500; and authorize Mayor and City Clerk to sign same, and 2. Authorize the Director of Administrative Services to transfer $43,500 from the Park Acquisition and Development Fund Professional Services account #20945101.69300 into Contractual Services account #20945101.69365 for the addition of subconsultants to the Pulse Marketing contract. 3. Waive the professional liability requirement for both subconsultants. Alternative Action(s): Do not expand Pulse Marketing's scope of services which would limit the effectiveness of the overall analysis and nexus study. Analysis: Council approved hiring a consultant to prepare a nexus study that could be considered a legal basis in support of an increase in the city's park-in-lieu fee. The original scope of work included reviewing the city's Zoning & Subdivision Ordinance, Chapter 254 Dedications and Reservations; surveying other cities' fees and enabling ordinances; preparing findings to establish the appropriate park-in-lieu fee for Huntington Beach; and, researching other possible methods of establishing revenue sources for the Park Acquisition & Development Fund. Attachment No. 1 is a status report from Pulse Marketing showing the work that has been completed to date. Attachment No. 2 is a letter from Pulse Marketing outlining the need to add two additional subconsultants to complete the nexus study. 'DREQU ST E FOR COUNCIL NCIL AM0 N MEETING DATE: September 17, 2001 DEPARTMENT ID NUMBER: CS01-055 During the research portion.of the nexus study, the consultant had to identify all of the unfunded park acquisition and development needs as well as future maintenance needs of the existing park and recreation facilities. These studies are needed to legally support the adoption of a fee to pay for park acquisition and development rehabilitation. In doing this work, staff realized that neither Pulse Marketing nor city staff had the expertise to review, inspect, and estimate the costs associated with building-related upgrades, rehabilitation, and long-term maintenance. Pulse Marketing is recommending that it subcontract this work to ISES Corporation, an Atlanta-based architectural-engineering firm, specializing in strategic planning and cost analysis for building facilities, to evaluate the Community Services Department's thirteen buildings/facilities. The cost for this subconsultant would be $22,840. Also during the research portion of the study, looking at alternative sources of revenue for the Park Fund, Pulse Marketing has come up with five additional options beyond the park-in-lieu fees. These options include: 1. Using AB 1600 to assess development fees on commercial and industrial development; 2. Establishing a membership fee for using city facilities; 3. Establishing a nonprofit foundation to solicit donations and develop a Friends of the Parks . Program; 4. Establishing a Community Services Facilities District to assess fees for specific park projects;or 5. Developing a fee in tandem with park-in-lieu fees to offset the impact of commercial, industrial, and residential development on park and recreation facilities. In order to determine the need and thus legally justify the findings for any of the proposed funding sources, the law requires a survey be done that directly establishes the need for the benefits to be funded by any of these funding sources. Pulse Marketing recommends that a survey be conducted by Claritas, Inc. of 400 businesses and 400 residences randomly selected to establish the legal nexus for these proposed fees. The cost for this subconsultant would be $15,000. In summary, staff is recommending that Council appropriate $43,500 of Park Acquisition & Development Funds for an analysis of the thirteen Community Services buildingstfacilities, and a survey of businesses and residents to. establish a legal basis for Council to adopt a nexus study that will enable the city to justify fees that it plans to adopt for the park acquisition, development and rehabilitation program. Without additional work, the nexus study to change or implement new fees may not. be legally defensible. Staff also recommends professional liability requirements for both sub-consultants be waived as their work is simply gathering information, not design, and creates no liability risk for the City. Staff anticipates that the study will be completed by October with a presentation to Council in November. A Council study session has been set for October 15 on this item. Attachment(s): City Clerk's ' .g- NumberDescription .......................................... ........ ................................................... ................................................... 1. Pulse MarketingStatus Report dated August 0 00 S rt 1 2 1 p 9 2 Pulse Ma rketing Letter proposal dat ed August 10 2001 .. 3 Agreement 01-055 Additional Services-for Park Nexus Study.doc .2. 09/10/01 10:54 AM Rug 14 01 03; 28a PULSE MARKETING 714 .505 3317 p. 1 A V L S X r "'ARK k r-I N G PULSE MARKETING MEMO To: Ron Hagan Sin Engle Fron:: Ton: Tucker,Pulse Marketin;_; Re: Park Finance and Nexus Study—Status Report Date:Aulust 10, 2001 Based on our discussion, T wanted to give you a summary update on the status of the park finance and nexus study. e The community outreach portion of the project as outlined in Task 1 has been completed, aside ftom three interviews that are still open (two with youth sports organization representatives and one with a representative of the Huntington Beach seniors group). In total, 32 interviews were completed with representatives of public and private interest groups, clectcd/appointed city officials, youth sports group representatives and school district mprescutatives. During the course; of the interviews, which generally lasted between 30 =d 60 minutes, our objective was to develop an in-depth understanding of community attitudes/preferences, with respect to park and recreation.poliey, lundinb, pYionties, programs and facilities. Two strong wide spread attitudes are apparent from the interviews, which cut across the spectrum of political and special interest boundaries. First, interviewees are desirous of a well conceived and articulated near term plan that establishes the City's park and recreation priorities. Second, interviewees want any fees/assessments paid either currently or in the future to be "e trinarked" and used solely for the purposes stated in the plan, ax�laccounted for openly/independently. At this point, we have visited all 111 of the park and recreation assets (69 parka, 30 buildings and 12 special use facilities), which are owned, leased or controlled by the City of Huntington Beach and have developed a comprehensive database and inventory of these facilities. The City presently has approximately 906.7 acres of park and recreation land counting; all owned, leased and controlled assets (parks, non-park buildings, city owned/leased beach, Meadowlark Golf Course and other special use facilities). Using an estimated 2000 population of 196,293 (Claritas estimate), the City now has 4.62 acres of park/recreation land per 1000 population compared to an adopted planning standard of 5.0 acres per 1000 population. This means that without any adjustment for land under non-park buildings, the potential loss of leased assets, restricted use for some special use assets, etc., the City presently has about 74.8 acres less than what is needed to meet the adopted planning standard. With no further acquisitions this deficiency is projected to grow to 115.7 acres by 2005, when the City's population is estimated to be 204,491. Aug 14 01 09: 28a PULSE MRRKETING 714 505 3317 p. 2 • For each of the 69 park assets in the portfolio, we completed a subjective evaluation that considers 7 different attributes, including turf condition, landscape condition, hardscape condition, maintenance condition, lighting condition, play equipment condition and SSBT condition (sign age, shelters, benches and tables). During the course of our evaluation, it became obvious that while the parks themselves are in relatively good condition, many of the 30 existing park and non-park related buildings (not including restroom facilities) have a significant amount of outstanding deferred repairs/maintenancc or improvements and some buildings may in fact be beyond their useful life (not worth any further improvement). It is our opinion that the cost of making the needed improvements could have a substantial impact on the City's longer-term park and recreation finance requirements. To evaluate this situation, estimate the costs involved and make recommendations with regard to improvement priorities, we recommended that the City have at least the older major buildings in the portfolio professionally evaluated by ISES Corporation, an Atlanta based architecturc/engincering Iron that specializes in this area. iSES is cun-ently in the process of evaluating 13 of the buildings and we expect their report to be available by the end of August. • We have worked closely with the City's building and planning department's to analyze the remaining life expectancy and volume of Quimby enabled fees based on expected development patterns in the City. This analysis is now complete and it is estimated that between fiscal 2001 and fiscal 2010, Quimby related fees would be about $7.3 million barring any unforeseen major events, affecting the size and scope of the development now being planned. • We have completed a full demographic analysis of the City as part of our work, including an evaluation of the demographic characteristics associated with. four separate sub-areas/planning areas that have been developed around certain geographic boundaries. For comparison purposes, the defined planning areas are consistent in all aspects of the study including the inventory and the survey analyses. • We are currently in the process of developing and implementing telephone surveys, with residential and business users of the City's park and recreation facilities. In total 800 surveys will be completed (400 surveys each group). The residential sample that is being utilized has been tagged with the requisite demographic, lifestyle and planning area codes for tracking purposes. The objective of the surveys are to analyze use patterns, measure satisfaction, test options with respect to future priorities and evaluate the desirability/acceptanec of potential hinding/finance alternatives. The park fee/Quimhy related ordinances for about. 10 Southern California cities have been obtained and interviews have been completed with local staff, covering related policy and implementation issues. We are currently using the data collected to build comparative tables for analysis. In addition, these ordinances have been provided to the City Attorney's office for legal review and analysis. We anticipate that this effort will result in a reconunendation that the cty's present ordinance be updated. Rug 14 01 09: 20a PULSE MARKETING 714 505 3317 p. 3 • We have now completed our national best practices review of potentially viable park and recreation finaneing/Funding sources. As part of this cfi'ort, materials were gathered from and interviews were conducted with, more than 15 municipalities, who have been recognized for their innovative approaches to park/recreation finance. In addition, a substantial amount of trend research was conducted using both print and on-line sources. This research in combination with the other tasks discussed forms the basis of our recommendations, with respect to funding/financing options. • Currently we are refining what we believe are the live most viable funding/finance options, including: updating the existing ordinance, using the enabling power under AS 1600 to assess development fees on comniercial/industrial development, formation of a special district with the same boundaries as the City, formation of a city-wide recreational membership/user program and,formation of a non-profit park foundation. Each of these options is presently being reviewed with respect to the legal opportunities/constraints involved by the City Attorney's office. • We are in the final stages of reFning a schedule of park and recreation priorities for the ten-year period ending 2010, which provides a preliminary estimate of related costs and suggested timing. The schedule has been Formulated in consideration of the priorities set forth in the recreation clement of the City's general plan and generally augments/supplements adopted initiatives presently underway. Priorities as Set forth in the schedule will be tested community-wide, as part of the survey research completed. • Using historical information with respect operating revenues and expenses and the cost data/timing formulated with respect to acquisition, development and rehabilitation, we have developed a ten-year sources and uses of funds schedule for the period 2001 through 2010, which illustrates the potential financial shortfall involved. • -presently, we are drafting our final report and preparing materials for a community workshop currently scheduled for September 12, 2001. ATTAC HM E N T #2 Hug 14 01 02:01p PULSE MHRKETING 714 505 3317 P. I . P U L 5 F. a1� 1945 Move fit k Lune Sunra Ana. (A 921U5 vo�cc: 714.505-3316 fox: 114.5U5.3317 WWa.pulseunnkPf.Al1 August 10, 2001 MARKFfiNr: .Ron pagan Director Community Services City of Huntington Beach 2000 Main Street Y.O. Box 150 Huntington Beach, CA. 92648 RE: Recommended Additions to Scope of Services Dear Ron: Based on our conversation, 1 wanted to provide you with some hackground on the two scope of services additions we have recommended. The first scope change is related to having the major older buildings in your portfolio prolbssionally evaluated by an arch itectural/enginecring firm. The second scope change is associated with creating the necessary research foundation/nexus for imposing a park relatcd dcvelopmari fee on commercial/industrial construction. When we started the project, we anticipated that we might ncod limited support from a landscape architect, who could provide us with the estimated cost of remedying any deferred maintenanecleapital improvements identified, related to hndscape, softscape, etc. and this cost was inciculed in the initial project budget. Alter we conducted our review of existing parks however, it became obvious that while the parks themselves are in generally good condition, there are potentially significant maintcnanec/improvement issues related to park and non-park buildingS/Stncctures. While we are not qualified to ascertain the complexities or costs associated with building related issues, we recognize that the costs involved could he substantial and that they could have significant long-term financial implications for the City. Accordingly, we investigated potential firms who could assist in this area and recommended that the City retain 1SL•S Corporation, an Atlanta based architectural/engincering. firm to evaluate 13 buildings in the portfolio, which comprise the majority of the square footage involved. file 1Sf:S contract has an associated cost of$22,840. During the course of our research on park and recreation finance options we discovered that some California cities are using their enabling power under A131600, to assess development fees on cotnmercial/industrial development, for purposes of park acquisition, development and rehabilitation. We also found that studies supporting the adoption of these ordinances contain substantial research, directed at demonstrating a nexus between cotnntcrcial/industrial development and park use. Markel Keveareb and Strategic Planning Rug 14 01 02: 01p PULSE MARKETING 714 505 3317 p. 2 Since we had no indication at the beginning of the project that revenue from commercial/industrial de:volopment could be a potential solution, our scope did not include any research aimed at investigating a nexus in this area. Clearly, even when the research is completed, there is no guarantee that the findings will support such a nexus or that even if a nexus is apparent that it will be substantial. Intuitively however, we believe that commercial tourist serving uses especially, are directly benefited by the City's park- and recreation assets (e.g., beach, pier, pier plaza. Central 'ark). To establish factual research suitable for establishing a nexus between corritnercial/ix,dustri.al development and park uSehmpact require% statistically valid survey data. To accomplish this objective, we have proposed that the City aLahorixe it's to complete a telephone Survey of 400 businesses in Huntington Beach, to assess use patterns and trips. The cost of this survey is estimated to be $15,000, including preparation, implementation and analysis. Ron, if you have any questions or need further information, about the proposed scope changes,please do not hesitate to give me a call. Sin �r ly, :P;4 kJEM A WING . Tucker Partner ATTACHMENT #3 AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND THOMAS D. TUCKER, INDIVIDUALLY AND DOING BUSINESS AS PULSE MARKETING FOR AN ANALYSIS,NEXUS STUDY AND STRATEGIC PLAN REGARDING THE CITY'S PARK IN-LIEU FEE ORDINANCE THIS AMENDMENT NO. 1 (the"Amendment") is made and entered into this 17th day of September , 2001,by and between the CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California, hereinafter referred to as "CITY," and THOMAS D. TUCKER, individually and doing business as PULSE MARKETING, hereinafter referred to as "CONSULTANT." WHEREAS, CITY and CONSULTANT are parties to that certain agreement, dated February 20, 2001, entitled"Professional Services Contract Between the City of Huntington Beach and Thomas D. Tucker, Individually and Doing Business as Pulse Marketing for an Analysis, Nexus Study and Strategic Plan Regarding the City's Park In-Lieu Fee Ordinance,"which Agreement shall hereinafter be referred to as the "Original Agreement," and CITY and CONSULTANT wish to extend the scope of services of the Original Agreement; NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows: 1. ADDITIONAL SERVICES CONSULTANT shall provide the additional services set forth in Exhibit"A", which is attached hereto and incorporated herein by this reference. The additional services set forth in Exhibit"A"will be provided by subconsultants of CONSULTANT. CONSULTANT intends to subcontract with ISES Corporation for it to perform an analysis of thirteen(13) CITY Community Services facilities. CONSULTANT intends to subcontract with Claritas, Inc. to perform a telephone sampling survey of businesses to establish factual research suitable for establishing a nexus between commercial/industrial development and park use/impact. CONSULTANT shall provide written reports detailing the scope of services, analysis and conclusions of the additional services provided by both subconsultants. 2. COMPENSATION In consideration of the performance of the additional services described herein, CITY agrees to pay CONSULTANT a fee not to exceed Thirty-Seven Thousand Eight Hundred Forty Dollars ($37,840.00). Twenty-two Thousand Eight Hundred Forty Dollars ($22,840.00) of that amount is intended to cover the subconsultant services of ISES Corporation and Fifteen Thousand Dollars ($15,000.00) is intended to cover the subconsultant services of Claritas, Inc. CITY shall not be obligated to pay CONSULTANT for any of these additional services until thirty(30) days after receiving and approving the written reports set forth in Section 1 of this Amendment. 1 ' 0l agree/jmVPulse amend 9/7/01 3. CITY'S CONSENT OF SUBCONSULTANTS Section 14 of the Original Agreement prohibits any subcontracting of CONSULTANT's services without the prior written consent of CITY. CITY hereby gives its consent to CONSULTANT to subcontract the additional services set forth in Exhibit"A"to this Amendment to ISES Corporation and Claritas, Inc. 4. SUBCONSULTANTS' INSURANCE OBLIGATIONS CONSULTANT shall ensure that both subconsultants shall comply with all of the insurance requirements for professional services contractors set forth in CITY Resolution No. 97- 20, as if those subconsultants were directly contracting with CITY, except those requirements expressly waived by CITY. CONSULTANT shall provide the insurance certificates and additional insured endorsements required of both subconsultants prior to execution of this Amendment. CONSULTANT acknowledges and agrees that its obligations to CITY set forth in Section 8 (entitled "Hold Harmless") of the Original Agreement shall extend to and cover the additional services provided by both subconsultants under this Amendment. 5. REAFFIRMATION Except as specifically modified herein, all other terms and conditions of the Original Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized offices the day, month and year first above written. THOMAS . TUCKER, CITY OF HUNTINGTON BEACH, a individu and doing business municipal corporation of the State of as PUL TING California By: Th s D. Tucker Ma or ATTEST: d-,- %l kZ t,ity Clerk REVIEWED AND APPROVED: APPROVED AS TO.FO City ministrator Cit A rney A0 INITIA PROVED: Direc of Community Services 2 O1 agree/jmf/Pulse amend 9/7/01 EXHIBIT. "A " flue 14 01 02: 01P PULSE MARKETING 714 505 3317 p. 1 P Q 1?45 N.ave,itk Lune Stwo Ana. to 92/U5 vc,cv: 714•SOS-3316 fax: I14.5U5.3311 tvww.pul�„mn,krt.aet ALLbLLSt 10, 2001 MARKf, rrNr: Ron Hagan Director Community Services City of Huntington Beach 2000 Main Street P.O. Box 150 Huntington Beach. CA. 92648 RE: Recommended Additions to Scope of Services Dear Ron: Based on our conversation, I.wanted to provide you with some background on the two scope of services additions we have recommended. The first scope change is related to having the major older buildings in your portfolio professionally evaluated by an architectural/engineering fine. The second scope change is associated with creating' the necessary research foundationInexuti for imposing a part; related development Fee on commercial/industrial construction. When we started the project, we anticipated that we might need limited support from a landscape architect, who could provide us with the estimated cost of remedying any deferred maintenance/capital improvements identified, related to hardscape, softscape, etc. and this cost was inclLE&d. in the initial project budget. Alter we conducted our review of existing parks however, it became obvious that while the parks themselves are in generally good condition, there tare potentially significant maintcnance/improvement issues related to park and non-park buildingslstructures. While we are not qualified to ascertain the complexities or costs associated with building related issues, we recognize that the costs involved could be substantial and that they could have;significant tong-term financial implications for the City. Accordingly, we investigated potential firms who could assist in this area and recommended that the City retain 1SL•S Corporation, an Atlanta based architectural/engineering firm to evaluate 13 buildings ui the portfolio, which comprise the majority of the square footage involved. fife ISrS contract has an associated cost or$22,840. During the course of our research on park and recreation finance option% we discovered that some California cities are using their enabling power under AB1600, to assess development fees on commercial/industrial development, t:qr purposes of park acquisition, development and rehabilitation. We also found that studies supporting the adoption of these ordinances contain substantial research, directed at demonstrating a nexus between cotnniercial/industrial development and park use. Market Meseareb and Strategic Planning Exhibit A P. Aug 14 01 02: 01p PULSE MRRKETING 714 505 3317 2 Since we had no indication at the beginning of the project that revenue from commercial/industrial dewclopment could he a potential solution, our scope did not include any research aimed at investigating a nexus in this area. Clearly, even when tlic research is completed, there is no guarantee that the findings will support such a nexus or that even if a nexus is apparent that it will be substantial. Intuitively however, we believe that commercial tourist serving uses especially, are directly benefited by the City's park- and recreation assets (e.g., beacb, pier, pier plaza, Central !'ark). To establish factual research suitable for establishing a nexus between conimercialYindusttial development and park usehrnpact requires statistically valid survey data. To accomplish this objective, we have proposed that the City authorize Its to complete a telephone survey of 400 businesses in Huntington Beach, to assess use patterns and trips. The cost of this survey is estimated to he $15,000, including preparation, implementation and analysis. Ron, if you have any questions or need Further inlbrmation, about the proposed scope changes,please do not hesitate to give me a call. Sin �r ly, al—E A TING "rucker Partner Exhibit A uli24/U1 WED 15:17 FAX 310 63U 0354 AGENCY FIELD EXEC. 10002 • CERTIFICATE OF INSURANCE i! �RF4 0This certifies that ❑ STATE FARM FIRE AND CASUALTY COMPANY, Bloomington, IllinoissrArr rAeM ® STATE FARM GENERAL INSURANCE COMPANY, Bloomington, Illinois ❑ STATE FARM FIRE AND CASUALTY COMPANY, Scarborough,Ontario �I,g� )D JL_ ❑ STATE FARM FLORIDA INSURANCE COMPANY,Winter Haven, Florida IA INSURANCE ❑ STATE FARM LLOYDS,Dallas,Texas i owing policyholder for the coverages indicated below: Name of policyholder TOM TUCKER s KIM ROYSTER Address of policyholder 1945 MAVERICK LANE, SANTA AKA, CA. 92705-2562 Location of operations Description of operations MARKET RESEARCH The policies listed below have been issued to the policyholder for the policy periods shown. The insurance described in these policies is Subject to all the terms exclusions, and conditions of those policies. The limits of liability shown may have been reduced by any paid claims. POUCY PERIOD LIMITS OF LIABILITY POLICY NUMBER TYPE OF INSURANCE Effective Date : ExpIrgim Dabs (at beginning of policy period) Comprehensive BODILY INJURY AND Business Liability PROPERTY DAMAGE .........-•--- --- - ---- -a----- --- .. ..................................... C This insurance includes Products o..mp. leted.....-Operation Operations ❑Contractual Liability ❑Underground Hazard Coverage Each Occurrence $ ❑ Personal Injury ❑Advertising Injury General Aggregate $ 1 ❑Explosion Hazard Coverage ❑Collapse Hazard Coverage Products-Completed $ ❑ Operations Aggregate POLICY PERIOD BODILY INJURY AND PROPERTY DAMAGE EXCESS LIABILITY Effective Date ; EupintNon Date (Combined Single Limit) 71-K3-7581-6 ®Umbrella 01/10/01 01/10/02 Each Occurrence $ ❑Other Aggregate $ 1000000 I S' TC r ORIR Part 1 STATUTORY GA1L h1i1i"1 L, City AttQrnee Part 2 BODILY INJURY rEach Accident $ Disease Each Employee $ Disease-Policy Limit $ POLICY PERIOD LIMITS OF LIABILITY POLICY NUMBER TYPE OF INSURANCE Effective Date ; Expiration Date (at beginning of policy period 71-KD-7561-6 HOMEOWNERS 01/10/01 01/10/02 3000000 THE CERTIFICATE OF INSURANCE IS NOT A CONTRACT OF INSURANCE AND NEITHER AFFIRMATIVELY NOR NEGATIVELY AMENDS,EXTENDS OR ALTERS THE COVERAGE APPROVED SY ANY POLICY DESCRIBED HEREIN. If any of the described policies are canceled before its expiration date, State Farm will mail a written notice to the certificate holder 30 days before Name and Address of Certificate Holder cancellation. CITY OF HUNTINGTON BEACH, ITS AGENTS, OFFICERS AND EMPLOYEES 2000 MAIN STREET - h0A HUNTINGTON, CA. 9264E 1 & q;;Z Sig epre6ent9Ive lof AGE 08/08/00 Title Date Agent's Cede Stamp - 594 556 a.3 047999 Printed In U.SA. AFO Code 77 61W#o W OODE MU8 F776N PULSE MARKETING 714 505 3317 P. 2 Jan 31 O1 09: O1 a p•e2 �} c��1� • ----, .,. ......u.a atNt Rseacn • (1, IT Ix 2000 Main Street �6M )o ,mm��eraN se�cw CaliforniaCatiroeatia 92648 DECLARATION of NON-EMPLOYER STATUS In order to comply with City Council Resolution No.97-20, you are required to provide proof of Workers' Compensation insurance. If you have no employees, this form trust be signed and returned to: City of Huntington Beach Risk Management Division 2000 Main Street Huntington Beach,CA 9264E I certify that in the performance of the activity or work for which this permit is issued, I shad not employ any person in any manner so as to become subject to California Workers' Compensation insurance requirements. I authorize the City of Huntington Beach to immediately and retroactively revoke► the license or permit issued under this declaration if I hire any employee(s) or become subject to the provisions of the laws requiring Workers'Compensation Insurance. Applicant/Company Name: Address_ I 1k,0�3: / L " Applicant's Signature: Date: t Q•O/ Title: Location signed: 40,/9. Telephone Number 7:AOh• r V G:1Ri5kMCrnACert-Ins1WC-Wvr.Doc -rcTAL P.02 • i RCA ROUTING SHEET INITIATING DEPARTMENT: Community Services SUBJECT: Approve Adding Subconsultants-to;the.Pulse.Marketing C'ontraerfo�Ad'ditionaf Services for Park Nexus SStad-`- COUNCIL MEETING DATE: September 17, 2001 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attome Not Applicable Subleases, Third Party Agreements, etc. (Approved as to form by City Attome Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Not Applicable Bonds If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED Administrative Staff Assistant City Administrator Initial City Administrator Initial City Clerk EXPLANATION-FOR RETURN OF-ITEM.-- I /'v. _ - ,aJ (Below • . • Only) RCA Author: Ron H80, CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 OFFICE OF THE CITY CLERK CONNIE BROCKWAY CITY CLERK LETTER OF TRANSMITTAL OF ITEM APPROVED BY THE CITY COUNCIL/ REDEVELOPMENT AGENCY OF THE CITY OF HiiNTIl\rGTON BEACH DATE: March 13, 2001 TO: Pulse Marketing ATTENTION: Thomas D. Tucker Name. 1945 Maverick Lane DEPARTMENT: Street Santa Ana, CA 92705 REGARDrgG: Professional Services City,State,zip Contract re: park in-lieu fee ord. See Attached Action Agenda Item F-8 Date of Approval 2-20-01 Enclosed For Your Records Is An Executed Copy Of The Above Referenced Agenda Item. Remarks: Connie Brockway City Clerk Attachments: Action Agenda Page x Agreement x Bonds Insurance x RCA Deed Other CC: R. Hagan Com. Serv. x x x Name Department RCA Agreement Insurance Other Name Department RCA Agreement Insurance Other Name Department RCA Agreement Insurance Other Name Department RCA Agreement Insurance Other C. Mendoza x x x Risk Management Dept. Insurance (Telephone:714-536-5227) PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND THOMAS D. TUCKER,INDIVIDUALLY AND DOING BUSINESS AS PULSE MARKETING FOR AN ANALYSIS, NEXUS STUDY AND STRATEGIC PLAN REGARDING THE CITY'S PARK IN-LIEU FEE ORDINANCE Table of Contents 1 Scope of Services.....................................................................................................1 2 Designated Contacts.................................................................................................2 3 Time of Performance ...............................................................................................2 4 Compensation ..........................................................................................................2 5 Extra Work...............................................................................................................2 6 Method of Payment..................................................................................................3 7 Disposition of Plans, Estimates and Other Documents ...........................................4 8 Hold Harmless .........:...............................................................................................5 9 Workers' Compensation Insurance............................................................................5 10 General Liability Insurance......................................................................................6 11 Certificates of Insurance ..........................................................................................7 12 Independent Contractor............................................................................................7 13 Termination of Agreement.......................................................................................8 14 Assignment and Subcontracting...............................................................................8 15 Copyrights/Patents....................................................................................................8 16 City Employees and Officials ..................................................................................8 17 Notices .....................................................................................................................9 18 Modification.............................................................................................................9 19 Captions ...................................................................................................................9 20 Section Headings .....................................................................................................9 21 Interpretation of Agreement.....................................................................................10 22 Duplicate Original....................................................................................................10 23 Immigration..............................................................................................................I I 24 Legal Services Subcontracting.................................................................................11 25 Attorney's Fees.........................................................................................................11 26 Entirety.....................................................................................................................11 PROFESSIONAL SERVICES CONTRACT BETWEEN . THE CITY OF HUNTINGTON BEACH AND THOMAS D. TUCKER,INDIVIDUALLY AND DOING BUSINESS AS PULSE MARKETING FOR AN ANALYSIS, NEXUS STUDY AND STRATEGIC PLAN REGARDING THE CITY'S PARK IN-LIEU FEE ORDINANCE THIS Agreement is made and entered into this 20th day of February 2001 ,by and between the CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California, hereinafter referred to as "CITY," and THOMAS D. TUCKER,individually and doing business as PULSE MARKETING, hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant to perform an analysis, nexus study and strategic plan regarding the CITY's park in-lieu ordinance; and Pursuant to documentation on file in the office of the City Clerk, the provisions of the Huntington Beach Municipal Code, Chapter 3.03, relating to procurement of professional service contracts have been complied with; and CONSULTANT has been selected to perform said services, NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows: 1. SCOPE OF SERVICES A description of the various services to be performed by CONSULTANT, the estimated schedule for performance, CONSULTANT's total fee for professional services rendered, and a payment schedule, are all set forth in that certain letter dated October 3, 2000 to CITY from CONSULTANT; a copy of which letter is attached to this Agreement as Exhibit A and incorporated herein by reference. 1 2001 agree/RJW/PULSE2/8/01 2. DESIGNATED CONTACTS CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement. CONSULTANT hereby designates Thomas D. Tucker,who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 3. TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of CONSULTANT are to commence as soon as practicable after the execution of this Agreement and all tasks specified in Section 1 shall be completed no later than twenty-four(24) weeks from the date of this Agreement. These times may be extended with the written permission of CITY. The time for performance of the tasks identified in Section 1 are generally to be shown in the Scope of Services on the Work Prograin/Project Schedule. This schedule may be amended to benefit the PROJECT if mutually agreed by CITY and CONSULTANT. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT a fee not to exceed Eighty-Nine Thousand Five Hundred Dollars ($89,500.00). 5. EXTRA WORK In the event CITY requires additional services not included in Section 1, or changes in the scope of services described in Section 1, CONSULTANT will undertake such work only after receiving written authorization from CITY. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 2 2001 agree/RMPULSEM/01 6. METHOD OF PAYMENT A. CONSULTANT shall be entitled to his retainer and subsequent progress payments toward the fixed fee set forth herein in accordance with the progress and payment schedules set forth in Section 1. B. Delivery of work product: A copy of every memorandum, letter, report, calculation and other documentation prepared by CONSULTANT shall be submitted to CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. Any such product which has not been formally accepted or rejected by CITY shall be deemed accepted. C. Except for his retainer, CONSULTANT shall submit to CITY an invoice for each progress payment due. Such invoice shall: 1) Reference this Agreement; 2) Describe the services performed; 3) Show the total amount of the payment due; 4) Include a certification by a principal member of CONSULTANT's firm that the work has been performed in accordance with the provisions of this Agreement; and 5) For all payments include an estimate of the percentage of work completed. Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall promptly approve the invoice, in which event payment shall be made within thirty 3 2001 agree/RJW/PULSE2/8/O1 (30) days of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non-approval within seven(7) calendar days of receipt of the invoice, and the schedule of performance set forth in Section I-shall be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until this Agreement is terminated as provided herein. D. Any billings for extra work or additional-services authorized by CITY shall be invoiced separately to CITY. Such invoice shall contain all of the information required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if the work performed is in accordance with the extra work or additional services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such an invoice shall be treated as separate and apart from the ongoing performance of the remainder of this Agreement. 7. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS CONSULTANT agrees that all materials-prepared hereunder, including all original drawings, designs, reports,both field and office notices, calculations, maps, memoranda, letters and other documents, shall be turned over to CITY upon termination of this Agreement or upon PROJECT completion, whichever shall occur first. In the event this Agreement is terminated, said materials may be used by CITY in the completion of the PROJECT or as it otherwise-sees.fit. .Title to said materials shall pass.to CITY upon payment of fees determined to be earned by CONSULTANT to the point of termination or completion of the PROJECT, 4 2001 agree/RJW/PULSE2/8/01 whichever is applicable. CONSULTANT shall be entitled to retain copies of all data prepared hereunder. 8. HOLD HARMLESS CONSULTANT shall protect, defend, indemnify and save.hold harmless CITY, its officers, officials, employees, and agents from and against any and all liability, loss, damage, expenses, costs (including without limitation, costs and fees of litigation of every nature) arising out of or in connection with CONSULTANT's performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement by CONSULTANT, its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful misconduct of CITY. CITY shall be reimbursed.by CONSULTANT for all costs and attorney's fees incurred by CITY in enforcing this obligation. 9. WORKERS' COMPENSATION INSURANCE Pursuant to California Labor Code Section 1861, CONSULTANT acknowledges awareness of Section 3700 et seq. of said Code, which requires every employer to be insured against liability for workers' compensation; CONSULTANT covenants that it will comply with such provisions prior to commencing performance of the work hereunder; and shall indemnify, defend and hold harmless CITY from and against all claims, demands, payments, suit, actions, proceedings,-and judgments of every nature and description; including attorney's fees and costs presented, brought.or recovered against.the CITY, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by CONSULTANT under this Agreement. 5 2001 agree/RJW/PULSE2/8/01 CONSULTANT shall maintain workers' compensation insurance in an amount of not less than One Hundred Thousand Dollars ($100,000) bodily injury by accident, each occurrence, One Hundred Thousand Dollars ($100,000)bodily injury by disease, each employee, Two Hundred Fifty Thousand Dollars ($250,000)bodily injury by disease, policy limit. CONSULTANT shall require all subcontractors to provide such workers' compensation insurance for all of the subcontractors' employees. CONSULTANT shall furnish to CITY a certificate of waiver of subrogation under the terms of the workers' compensation insurance and CONSULTANT shall similarly require all subcontractors to waive subrogation. 10. GENERAL LIABILITY INSURANCE In addition to the workers' compensation insurance and CONSULTANT's covenant to indemnify CITY, CONSULTANT shall obtain and furnish to CITY, a policy of general public liability insurance, including motor vehicle coverage covering the PROJECT. The policy shall indemnify CONSULTANT, its officers, agents and employees,while acting within the scope of their duties, against any and all claims arising out of or in connection with the PROJECT,..and shall provide coverage in not less than the following amount: combined . single limit bodily injury and property damage, including products/completed-operations liability and blanket contractual liability, of$1,000,000 per occurrence. If coverage is provided under a form that includes a designated general aggregate limit, the aggregate limit must.be no less than $1,000,000 for this PROJECT. The policy shall name CITY, its agents, its officers, employees and volunteers.as.Additional.Insureds, and shall specifically provide that any other insurance coverage:which may applicable-to-the PROJECT shall be deemed.excess coverage and,that CONSULTANT's insurance shall be primary. 6 2001 agree/RJW/PULSE2/8/01 Under no circumstances shall the above-mentioned insurance contain a self- insured retention, or a"deductible" or any other similar form of limitation on the required coverage. 11. CERTIFICATES OF INSURANCE Prior to commencing performance of the work hereunder, CONSULTANT shall furnish to CITY certificates of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverages as required by this Agreement; the certificates shall: A. provide the name and policy number of each carrier and policy; B. state that the policy is currently in force; and C. promise that such policies shall not be suspended, voided or canceled by either party, reduced in coverage or in limits except after thirty(30) days' prior written notice; however, ten(10) days' prior written notice-in the event of cancellation for nonpayment of premium. CONSULTANT shall maintain the foregoing insurance coverages in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverages shall not derogate from the provisions for indemnification of CITY by CONSULTANT under the Agreement. CITY or its representative shall at all times have the right to.demand the original or a copy of all said.policies of insurance. CONSULTANT shall pay, in a prompt and timely manner, the premiums on all insurance hereinabove required. 12. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this Agreement as an independent contractor herein and not as an employee of the CITY. 7 2001 agree/RJW/PULSE2/8/01 CONSULTANT shall secure at its expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONSULTANT and its officers, agents and employees and all business licenses, if any, in connection with the services to be performed hereunder. 13. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONSULTANT's services hereunder at any time with or without cause, and whether or not PROJECT is fully complete. Any termination of this Agreement by CITY shall be made in writing, notice of which shall be delivered to CONSULTANT as .provided herein. In the event of termination, all finished and unfinished documents, exhibits, report, and evidence shall, at the option of the CITY, become its property and shall be delivered to it by CONSULTANT. 14.- ASSIGNMENT AND SUBCONTRACTING This Agreement is a personal service contract and the supervisory work hereunder shall not be delegated by CONSULTANT to any other person or entity without the express written consent of CITY. 15. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 16. CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no CITY official nor.any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have 8 2001 agree/RJW/PULSE2/8/01 any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 17. NOTICES Any notice or special instructions required to be given in writing under this Agreement shall be given either by personal delivery to CONSULTANT's agent (as designated in Section 1 hereinabove) or to CITY's Director of Community Services as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, addressed as follows: TO CITY: TO CONSULTANT: Mr. Ron Hagan Mr. Thomas D. Tucker, Partner Director of Community Services Pulse Marketing City of Huntington Beach 1945 Maverick Lane 2000 Main Street Santa Ana, CA 92705 Huntington Beach, CA 92648 18. MODIFICATION No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 19. CAPTIONS Captions of the sections of this Agreement are for convenience and reference only, and the words contained therein shall in no way be held to explain, modify, amplify or aid in the interpretation, construction or meaning of the provisions of this Agreement 20. SECTION HEADINGS. The titles, captions, section, paragraph, subject headings and descriptive phrases at the beginning of the various sections in this Agreement are merely descriptive and are included solely for convenience of reference only and are not representative of matters included 9 2001 agree/RJW/PULSE2/8/01 or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent of the parties or affect the construction or interpretation of any provision of this Agreement. 21. INTERPRETATION OF THIS AGREEMENT The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, illegal or invalid, such holding shall not affect the remaining covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and.singular or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be.construed so as to require the commission,of any act contrary to law, and wherever there:is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within the requirements of the law. 22. DUPLICATE ORIGINAL The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of the date.of its execution and delivery,be deemed an original. Each of the parties hereto shall retain an originally signed copy hereof. Each duplicate original shall be deemed an original instrument as against any party who has signed it. 10 2001 agree/RJW/PULSE2/8/01 23. IMMIGRATION CONSULTANT shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 24. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONSULTANT and CITY agree that..CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONSULTANT understands that pursuant to Huntington Beach City Charter Section 309, the City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. 25. ATTORNEY'S FEES In the event suit is brought by either party to enforce the terms and provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees. 26. ENTIRETY The Agreement contains the entire agreement between the parties respecting the subject matter of this Agreement and supercedes all prior understanding and agreements whether oral or in writing. The foregoing sets forth the entire Agreement between the parties. SIGNATURES ON NEXT PAGE 11 2001 agree/RJW/PULSE2/8/01 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized offices the day, month and year first above written. THOMAS D. TUCKER, CITY OF HUNTINGTON BEACH, a individually and doing business municipal corporation of the State of as P E MARKETING California y: Tho . Tucker, Partner Mayo ATTEST City, Clerk ar 17-01 REVIEWED AND APPROVED: APPROVED AS TO FORM: Cit dministrator 3,ly,aC ity Attorney y ot o INITIAT AP ROVED: Director of Community Services 12 2001 agree/RJW/PULSE2/8/01 EXHIBIT A OP U L S E s 1945 Maverick Lane October 3, 2000 Santa Ana, (A 92705 voice: 714-505-3316 fax: 714-505-3317 Mr. Ron Hagan net:pulse2@ix.netcom.com Director of Community Development City of Huntington Beach MARKETING 2000 Main Street Huntington Beach, CA. 92648 Dear Mr. Hagan: Pulse Marketing is pleased to provide you with this proposal for market research and strategic planning services in connection with an analysis of the City's park in-lieu fee ordinance. This proposal outlines our understanding of your objectives, our proposed scope of services and our team's qualifications to conduct this assignment, as well as our estimate of project timing and the professional fees involved. BACKGROUND AND OBJECTIVES Based on our meeting and our review of the materials provided, we understand that the City of Huntington Beach is presently reviewing its options, with respect to revising its park in-lieu fee ordinance. While the City is approaching build-out, the current ordinance is predicated on using new development to fund the bulk of park acquisition and maintenance costs. Certainly, as the level of new development subsides, the funds generated will not be sufficient, to effectively manage the 80 plus park and recreation assets now operated by the City. In addition, issues have been raised with respect to whether the City's ordinance is in compliance with the State's enabling legislation and the fairness of using the funds generated for community-wide projects, as opposed to neighborhood specific projects. To address these issues and craft a fair/equitable ordinance that provides for the City's future needs, you are interested in undertaking a comprehensive study of the alternatives/solutions available. SCOPE OF SERVICES Our proposed scope of services involves the successful completion of the following tasks: Task 1: Background Review and Park Asset Assessment As a point of departure, we will review any available background documents for the project, including the legislative history of the existing ordinance, pertinent meeting minutes, public policy related correspondence from interested parties, the park element of the City's General Plan, estimates of residential build-out, recent City parks and recreation budgets, documents outlining planned and proposed projects, manpower/human resource schedules, statewide enabling legislation, etc. Part of this background review will include the development of a historical summary of park fee income and expense. We will also interview key recreation and parks management Market Research andltrategic Planning personnel, elected officials and community/industry representatives, who have an interest/been involved in park fees as a public policy issue. A total of approximately 15 interviews are anticipated. In addition to the background review and personal interviews, we will visit each of the City's park assets to develop a detailed understanding of the factors associated with managing/operating the portfolio, as well as its overall condition. Our portfolio review will also consider planned and proposed park projects within the City, to better understand issues related to portfolio growth/operations over the next five-year period. Task 2: Comparative Review of Regional Park Fee Ordinances During the course of this task we will analyze the park in-lieu ordinances and park fee policies and ordinances of other Southern California cities, which have similar dynamics/context to Huntington Beach. In terms of park in-lieu ordinances we will give primary attention to the faster growing areas of the region and to those areas, which have coastal lands/beaches within their jurisdiction. As part of our review, we will assess how/if these coastal lands/beach areas are treated/managed, as part of the jurisdiction's park portfolio. With respect to our analysis of other types of park fees/funding mechanisms, we will focus our attention on urban areas, where there is mainly in-fill residential development and/or mixed-use development occurring at higher densities. The review will allow us to advise you with regard to the park land per population ratios of other jurisdictions, policies related to in-lieu fees, the formulas utilized to calculate in- lieu fees and the resulting per unit fees themselves. The review will also enable us to advise you with respect to other types of park funding mechanisms that are being utilized in higher density urban areas, that can no longer rely on Quimby type assessments, to satisfy park acquisition, development, operational and rehabilitation costs. Task 3: National Review of Park Funding Practices Using a combination of primary and secondary research we will investigate national trends and the evolution of policy development in the area of park/open space funding mechanisms. As part of our work in this task we will identify and review published information available from national associations, governmental entities and academic sources, who have completed research in the area. As needed we will supplement this effort, by conducting personal interviews with those responsible for developing the research materials. In addition to our public policy research, we will investigate the park funding policies of four to six cities nationally, which are recognized for their innovative park development, operations and rehabilitation efforts and prepare a series of case studies. The case studies will provide a summary understanding of the city's park portfolios, discuss the types of funding mechanisms utilized and critique related public policy issues. As part of this effort, we will also discuss the applicability/appropriateness of the funding mechanisms being utilized, as potential solutions/alternative for Huntington Beach. Market Research andjSt'rategic Planning Task 4: Develop Rehabilitation, Build-Out and New Operations Cost Model Aside from developing a detailed capital improvements program that considers each individual park asset, we believe that the only reasonable mechanism for estimating park rehabilitation costs over an extended period is an economic model, which relies on an audit style sampling approach. Our suggestion is that a five year model be built, which uses the estimated/calculated rehabilitation costs associated with a cross section of park assets, to extrapolate an estimate of total portfolio rehabilitation costs during this period. The sample would be derived based on our review in Task 1 and using the City's park classification system. Representation in the sample from each park class would be assured and other criteria would added to the sampling methodology such as size, age, type of improvements and level of improvements. While we would establish the sampling criteria and select the sample, we would rely on Nuvis to establish actual rehabilitation costs. The model would then be developed to estimate period rehabilitation costs for categories of assets and the portfolio overall. To the extent it is desirable, the model could be supplemented with the actual costs of planned and proposed park related projects within the City and with adjusted historical/planned costs, as they relate to planned/proposed operations. The result would be an estimate of the City's projected total direct costs to manage new park operations, complete future development and address any needed rehabilitation over the next five-year period. Task 5: Coordinate with Legal Counsel/Staff to Evaluate Policy Alternatives Based on the work completed in Tasks 1 through 4, we would be in a position to work with the City's legal counsel/staff to evaluate the legal merits and potential of implementing various solutions/alternatives in light of state enabling legislation and existing City policies/ordinances. As part of this effort we will assist in drafting any materials necessary to implement a given solution/alternative. We would also be in a position to advise counsel with respect to any operational/policy issues that may be relevant, in formulating an opinion as to whether the City's existing ordinance is in compliance with the Quimby Act. Task 6: Produce Final Report and Summary Presentation At the conclusion of Task 6 we will produce a final report for the project, which contains the following elements: • A summary of our background review, including the presentation of any information, materials or tables that may be helpful in understanding or establishing a foundation for our findings. • A discussion of our interviews with management, elected officials, industry representatives, community group representatives, etc., including a review of concerns, objectives, suggestions, etc. Market Research and c\irategic Planning • A summary- of our asset review including the development of a schedule of existing/proposed assets by classification. • Our findings related to our analysis of regional park in-lieu fees and park impact fees, including a comparative discussion of the policies/ordinances of communities with similar dynamics to Huntington Beach. • A summary of the national funding practices research conducted, including a discussion of the funding options/alternatives, which have potential for implementation within the City of Huntington Beach. • A presentation of our five-year economic model, including the bases of any assumptions employed, along with an estimate of the City's projected total direct costs for new park operations, future development and any rehabilitation necessary over the next five-year period. Aside from the report discussed, we would also prepare any summary materials that may be needed for either distribution or presentation. PROJECT MANAGEMENT AND QUALIFICATIONS Thomas D Tucker will be directly responsible for managing this assignment. Mr. Tucker has more than 20 years experience in providing market research, strategic planning and management advisory services to both corporate and public sector clients. His knowledge of sports/recreation facilities, land-use/community planning, economic development and public policy research from hands-on management experience in projects internationally enables him to offer clients sound business and development planning advice. Mr. Tucker's areas of specialization include: market, economic and survey research, analyses designed to identify the potential for new/renovated sports/hospitality facilities, financial analyses of development programs and business strategies, project concept definition/refinement and public policy development and analysis. Prior to forming Pulse Marketing, Mr. Tucker spent 15 years as a management consultant with Arthur Andersen & Co. and Laventhol and Horwath, where he managed a wide variety of real estate and hospitality assignments both nationally and internationally. Mr. Tucker received his Masters degree in Urban Planning from the University of Oregon and his Bachelors degree in economics from St. Michael's College. IUm M. Royster will also provide management support for the project. Ms. Royster has more than 15 years experience in market research and strategic planning for both corporate and public sector clients, in the areas of sports/recreation and hospitality. Ms. Royster's areas of specialization include: analysis of development concepts/plans to determine market acceptance, development of business and public policy strategies; studies and analyses to determine the market potential for new/renovated sports, recreation and hospitality concepts, including: identification of competitive strengths and weaknesses, market positioning, analyses of market demand/share and business/consumer Market Research and�St`rategic Planning surveys. Prior to forming Pulse Marketing, Ms. Royster spent 10 years as a management consultant in the real estate, sports and hospitality practices of Coopers & Lybrand and Laventhol & Horwath. Ms. Royster received her Bachelors degree from the University of Illinois in Leisure Studies/Parks and Recreation and her Masters in International Management from the American Graduate School of International Management (Thunderbird - Highest Honors). TIMING AND FEES The professional fee for this assignment including all expenses is $80,000. We believe that we can complete the work described in these tasks in approximately 20 to 24 weeks, from the time we receive your formal authorization to proceed and excluding time needed for your deliberation with respect to our findings. It is our firm's policy to require a retainer prior to commencement of any engagement. The amount of the retainer for this engagement is $20,000. Additional payments are required based on the following schedule: ♦ Project Week 4 $10,000 ♦ Project Week 8 $10,000 ♦ Project Week 12 $10,000 ♦ Project Week 16 $10,000 ♦ Project Week 20 $10,000 ♦ Project Completion and Delivery $10,000 To better understand park user patterns within the City of Huntington Beach and address issues related to neighborhood verses community-wide use, you might also want to consider a survey of residents as an additional service that can be provided. Specifically, we would develop and implement a telephone survey of 400 households from various sections of the City, which covers issues such as the number/locations of parks used, the types of parks used, frequency of use and satisfaction with availability/facilities. Limited demographic information would also be collected as part of the survey to allow for relevant cross-tabulation. Using survey data we would be able assess park user patterns, better understand distances traveled/facilities utilized and measure the overall level of park use/satisfaction within Huntington Beach. Survey findings would be statistically valid at a 95 percent confidence level plus or minus 4.9 percent and capable of being extrapolated to the overall population. This information would allow us to establish levels of neighborhood/community use for different types of park assets, by area of the City. The additional cost of the survey would be $9,500. Market Research and'St'r"ategic Planning FEB-13-2001 11:36A FROM:ACIS HDI 7145930894 TO:93741708 P:2/3 • Polity NUMLIS 72 SEA LU7312-1 a o D. CERTIFICATE of LIABILITY INSURANCE DATE 1012 2000) 1o/2r2D0D PRWU ISU INSURANCE SERVICES THE ARROW COMMERCIAL AGENCY ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 18692 Beach Blvd., Suite 235 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Huntington Beach, CA 92648 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. (714)593-1116 INSURERS AFFORDING COVERAGE INSURED pulse Marketing C i I I['x INSURERA PIA RARTrDItD INSURANCE Mr. Tom Tucker l^� 6 10 INSURERS:1945 Maverick Lane f- INSURER Santa Ana, CA 92705 ��• INSURER Ct INSURER E YERAGE THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN.THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SU EJECT TOALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POUCIES.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. MUG CARMHUN Im LTR TYPE OF INSURANCE POUCYNUMBM DATE(MMM7DlYY) DATE(MMNDDIYY LIMITS GENEIRALUABILITY EACHOCCURRENCE $1,000,000 COMIMERCIN.GINERALLIABILITY 72 SEA LN 7312-1- 10/1/2000 10/1/2001 FIRE ONMAGE(My RUs&0 $300,000 CLAIMS MODE OCCUR MID EV(Anywwpaswo E 10,0000 PERSONAL a ADV INAIRY $1,000,000 UENERAL AGGREGATE s2,000,000 GBPLAGGREGATE LIMIT APPLIGS PER PRODUCTS-COMPIOPAGG E 1,000,000 POLICY n M 71 LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT E ANY AUTO (Ea sa Atrd) ALLOWNEOAUTOS SODILYINJURY E SCHEDULED AUTOS (R'a'ps—) HIREDAUTOS BODILrIWURv E NON-OWNEDAUTOS (Pa acd*lt) ` PROPERTY DAMAGE E t I cIA3Taxgerq GARAGE UABILJTY AUTO ONLY.EA ACCIDENT II ANY AUTO I OTHER THAN FA ACC S AUTOONLY' AGG E EXCESSLIAMUTY EACH OCCURRENCE E OCCUR l CLAIMS MADE i AGGREGATE s i E I DEDUCTIBLE I E RETENTION E WONUM COMPENSATION AND I TORYLIMITS ER, EMPLOYERS'LIAGIM f Et EACHnCCIDENT E EL.OISEASE•EAEMPLOYEE S EL.OSEASE•POLICY UMIT S OTHER I DESCWM0NOFOPERATIONSAACATIONSIVME ESEXCWSONSAD0ED YENWRSEMBRiSPECIALPROVISIONS APPROVED AS TO FORM:! GATT, H TTON, City Attorney By: ('"41 4- (I 3 1 o GERTIFIGATEHOLDER ADDITIONAL INSURED;INSUIER LETTW, CANCELLA SQQAC: V City of Huntington Beach, It's agahts,orrico I.FummANYOF THE AsOVEDE MEDPO CANCELLED BEFORETHEE)IPIRAT10H DATE THEREOF,THE ISSUING INSURER IM�TO MAIL 30 DAYS wRmBN and employees NOTICE TO THE CERTGICATE HOLDER NAMED TO THE LEFT. row/w Bills AUTHORpEDREPRE9 A len Hills IMPORTANT If the certificate holder Is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). if SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s)..authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or after the coverage afforded by the policies listed thereon. £�£�d 80LSbL£6:01 t;P680£6GVTL IOH SIOti:WOad d6S:20 T002-t12-Wr 01/24/01 WED 15:17 FAX 310 630 0354 AGENCY FIELD EXEC. 10002 CERTIFICATE OF INSURANCE • This certifies that ❑ STATE FARM FIRE AND.CASUALTY COMPANY, Bloomington, Illinois STATE FARM. STATE FARM GENERAL INSURANCE COMPANY, Bloomington, Illinois [� STATE FARM FIRE AND CASUALTY COMPANY, Scarborough, Ontario ❑ STATE FARM FLORIDA INSURANCE COMPANY,Winter Haven, Florida INSURANCE ❑ STATE FARM LLOYDS. Dallas,Texas if owing policyholder for the coverages indicated below. Name of policyholder TOM TUCKER to KIM ROYSTER Address Of policyholder 1945 MAVERICK LANE, SANTA ANA, CA. 92705-2562 Location of operations Description of operations MARKET RESEARCH The policies listed below have been issued to the policyholder for.the policy periods shown. The insurance described in these policies is pubjed to all the terms exclusions, and conditions of those policies. The limits of liability shown may have been reduced by any paid claims. POLICY PERIOD LIMITS OF LIABILITY POLICY NUMBER TYPE OF INSURANCE Effective Date ; EXpIr#MC0 Data at beginning of policy period) Comprehensive BODILY INJURY AND Business Liability PROPERTY DAMAGE ---------------------------- -- ---- ------•---------•-• --.........................---------- This insurance includes: Products Completed Operations ❑Contractual Liability ❑ Underground Hazard Coverage Each Occurrence $ ❑ Personal Injury ❑Advertisino Injury General Aggregate $ 1 ❑ Explosion Hazard Coverage ❑Collapse Hazard Coverage Products-Completed. $ ❑ Operations Aggregate El POLICY PERIOD BODILY INJURY AND PROPERTY DAMAGE EXCESS LIABILITY Effective Daft : Expliatlon Date (Combined Single Limit) 71-K3-7581-6 Umbrella 01/10/01 . 01/10/02 Each Occurrence $ Other Aggregate $1000000 A PRO IED I S 10' FORM: Part 1 STATUTORY GAIN HI_VIPT il, City Attdrney Part 2 BODILY INJURY By:, ... . Each Accident $ II�1410/ Disease Each Employee $ Disease-Policy Limit $ POLICY PERIOD LIMITS OF LIABILITY POLICY NUMBER TYPE OF INSURANCE Effedive Date ; Expirdion Ode (at beginning of policyperiod) • 71-KD-7561-6 HOMEOWNERS 01/10/01 01/10/02 3000000 THE CERTIFICATE OF INSURANCE IS NOT A CONTRACT OF INSURANCE AND NEITHER AFFIRMATIVELY NOR NEGATIVELY AMENDS,EXTENDS OR ALTERS THE COVERAGE APPROVED BY ANY POLICY DESCRIBED HEREIN. If any of the described policies are canceled before its expiration date, State Farm will mail a written notice to the certificate holder 30 days before Name and Address of Certificate Holder cancellation. _ CITY OF HUNTINGTON BEACH, ITS AGENTS, o£YICERS AND EMPLOYEES 2000 MAIN STREET HUNTINGTON, CA. 92648 S AGE 08/08/00 Tide Date Agerva Code Stamp AFO Code 776"CKM(ME sse3sa.:s oa-,aes Printed in USA t : :- F776 I°• � — Jan 31 01 09:01 a PULSE 714 505 3317 MARKETING p,02 JHN-spa-jai i>:14 0 --,.? twaCft , ZOOO Main Sttreet mu� Catlrorria 92648 DECLARATION of NONAMPLOYER STATUS 1n order to comply with City Council Resolution No.97-20, you are required to provide proof of Workers' Compensation insurance. If You have no employees, this form must be signed and returned to: City of Huntington Beach Risk Management Division 2000 Main Street Huntington Beach,CA 92648 1 certify that in the performance of the Ktivity or work for which this permit is issued, I shall not employ any person in any manner so as to become subject to California Workers' Compensation insurance requirements. I authorize the City of Huntington Beach to immediately and retroactively revokes the license or permit issued under this declaration if 1 hire any employee(s) or become subject to the provisions of the laws requiring Workers'Compensation Insurance. Applicant(Cornpany Name: Address: l Q d5;C/ L Applicant's S+gnature: Date: ff • '�D •O J Title: Location Signed: V 9. Telephone Number l • r�ioj;,- S-4 i v G:XRiskMgmtkCert-Iris%WGWvr.boc .rcaTAL P.02 Council/Agency Meeting Held: 02- 20-0) Deferred/Continued to: A proved ❑ Conditionally A proved ElDenied -C Cle Signature Council Meeting Date: ebruary 20, 2001 Department ID Number: CS01-004 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION cz 7 =• SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: RAY SILVER, City Administrator eft PREPARED BY: RON HAGAN, Director, Community Services SUBJECT: APPROVE CONTRACT WITH PULSE MARKETING FOR PREPARATION OF ANALYSIS, NEXUS STUDY, AND STRATEGIC PLAN FOR THE CITY'S PARK-IN-LIEU FEE Statement of Issue,Funding Source,Recommended Action,Alternative Action(si,Analysis,Environmental Status,Attachment(s) Statement of Issue: Should the city enter into a contract with Pulse Marketing and appropriate $98,500 from the Park Acquisition and Development Fund for an analysis, nexus study and strategic plan regarding the city's park in-lieu ordinance? Funding Source: Unappropriated, undesignated Park Acquisition and Development Fund; (Pulse Marketing Contract - $89,500; Contingency of 10 percent - $9,000), total $98,500. Recommended Action: Motions to: 1. Approve and authorize the Mayor and City Clerk to execute the Professional Services Contract with Thomas D. Tucker, individually and doing business as Pulse Marketing for an analysis, nexus study, and strategic plan regarding the city's park-in-lieu fee ordinance; 2. Authorize the Director of Administrative Services to appropriate $98,500 from the unappropriated fund balance of the Park Acquisition & Development Fund into Contractual Services Account #20945101.69365 for an analysis, nexus study and strategic plan for the park in-lieu ordinance, and 3. Waive the professional liability insurance requirement. Alternative Action(s): Do not proceed with an analysis, nexus study, or strategic plan for the city's park in-lieu fee immediately, and direct staff to budget funds in 01/02 or 02/03. Analysis: When City Council revised the current park-in-lieu ordinance (Attachment 1), it directed staff to prepare a scope of services to analyze park-in-lieu ordinances, prepare a nexus study for park-in-lieu fees, and to develop a strategic plan for the city's park-in-lieu ordinance. Staff prepared a request for proposal based on the following tasks: 1) Background review and park asset assessment 2) Comparative review of original park fee ordinances 3) Review of national park funding practices 4) Develop a rehabilitation, buildout, and new operations cost model for future park projects 5) Analysis with legal counsel to evaluate policy alternatives 6) Develop a final strategic plan and presentation to Council regarding recommendations for the city's park-in-lieu fee ordinance 0�� lJ 1EQUEST F O R COUNCIL ACWN MEETING DATE: February 20, 2001 DEPARTMENT ID NUMBER: CS01-004 In 2000, proposals were solicited to three firms: Pulse Marketing, Deloitte & Touche, and RSI, Inc. Pulse Marketing was the only response received. Total cost to complete the study is $89,500, plus a 10 percent contingency for unforeseen expenses of $9,000 for a total of $98,500. The study will take approximately six months. Council asked staff to return with this proposal for two reasons:.First, as the city reaches buildout, the park-in-lieu fee from developers will continue to decrease, thus providing dwindling resources for the city to rehabilitate, acquire, or reconstruct its park system. Second, the Building Industry Association (BIA) raised questions on the city's legal nexus between charging a development fee and the actual impact of development on the park system. BIA would like to see the city move toward an impact fee versus a set fee per population, as is now the case. There are only a few remaining large parcels of development in Huntington Beach. Future . park-in-lieu fees will usually be related to projects under fifty units. This means that the city must ultimately accept in-lieu fees instead of land dedication. Consequently, it is important for the city at this point in its development, to reassess the impact that redevelopment has on the city's park system and develop a strategic plan to insure appropriate park-in-lieu fees are paid to offset the cost for future park acquisition, rehabilitation, and improvement. Funds were not appropriated in FY00/01 to accomplish this study. If Council is desirous of proceeding immediately, a new appropriation is required. If Council wishes to wait until FY01/02, the cost of this study could be budgeted then. Two major projects that would be affected by the outcome of this study are the 31 acre project between 'Huntington and First along Pacific Coast Highway, and the property along Pacific Coast Highway from Goldenwest to Seapoint. The city should have this study and strategic plan completed before developers submit these parcels to insure adequate park-in-lieu fees are obtained. Presently, it is unknown when These projects will be submitted for development. Staff is recommending Council appropriate the funds now and proceed with the proposed study. In addition, staff is recommending Council waive the requirement for professional liability insurance since the consultant will only be providing financial planning services where there is no design liability or service that could result in the city being sued for professional liability. Attachments : City Clerk's Page Number . Description 1. RCA of June 19, 2000 2. Contract with Pulse Marketing 3. FIS z Pulse Marketing for Park in Lieu Study -2- 02/12/01 8:31 AM • • � ATTACHMENT # 1 V0N�N� Council/Agency Meeting Held: fo— 00 %�)(f�V1 Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Denie OE4 . Ity Cle 's Signature Council Meeting Date: June 19, 2000 Department ID Number: PL 00-36 CITY ITY OF HUNTINGTON BEACH RRQU ST F�R ACTION �-5- [ � yla)14�uF l�. �b� 6 SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SZ SUBMITTED BY: RAY SILVER, City AdministratorRe PREPARED BY: HOWARD ZELEFSKY, Director of Planning / n SUBJECT: APPROVE ZONING TEXT AMENDMENT NO. 99-4 (FEE IN-LIEU:bF PARKLAND DEDICATION)(Continued from the May 15, 2000 meeting). M . No- 34 b GtQ. rA, 316b 6 Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysts,Environmental Status,Attachment(s) Statement of Issue: Transmitted for your consideration is Zoning Text Amendment (ZTA) No. 99-4, a request by the City of Huntington Beach, Department of Community Services to amend the Huntington Beach Zoning and Subdivision Ordinance by modifying the method for determining fees in- lieu of parkland dedication. The item was continued from the May 15, 2000 Council meeting to allow a Council subcommittee to meet with representatives from the Building Industry Association (BIA) and Huntington Beach Chamber of Commerce. A meeting was held on June 8, 2000 with members of the City Council, Planning Commission, BIA, Chamber and staff to discuss the proposed ordinance. The Planning Commission is recommending approval of the ZTA with modifications (Recommended Action - A) in order to address issues raised by several developers and consultants. They recommend a two-phase approach: 1) the ZTA be approved establishing a method for fees based upon 50% of the average value per acre of citywide parkland; and 2) direct staff to complete a comprehensive study identifying costs associated with build out of the masterplan of park improvements. Staff is recommending approval of the ZTA as directed by the City Council on November 1, . 1999 which requires a site specific appraisal to be submitted to determine the exact park in- lieu fee (Recommended Action - B). • REQUEST FOR ACTION • MEETING DATE: June 19, 2000 DEPARTMENT ID NUMBER: PL 00-36 Recommended Action: A. PLANNING COMMISSION RECOMMENDATION: Motion to: "Approve Zoning Text Amendment No. 99-4 with modifications with findings for approval (ATTACHMENT NO. 4) and adopt Ordinance No. ;fQ t� (ATTACHMENT NO. 5)." Planning Commission Action on March 28, 2000: THE MOTION MADE BY LIVENGOOD, SECONDED BY MANDIC, TO APPROVE ZONING TEXT AMENDMENT NO. 99-4, WITH MODIFICATIONS AND FINDINGS FOR APPROVAL (ATTACHMENT NO. 4) CARRIED BY THE FOLLOWING VOTE: AYES: SHOMAKER, LIVENGOOD, MANDIC, SPEAKER NOES: BIDDLE, KERINS, CHAPMAN ABSENT: NONE ABSTAIN: NONE (MODIFICATION IS 50% OF THE CITYWIDE AVERAGE VALUATION OF PARKLAND PER ACRE) MOTION PASSED B. STAFF RECOMMENDATION: Motion to: "Approve Zoning Text Amendment No. 99-4 with findings for approval (ATTACHMENT NO. 1) and adopt Ordinance No. 3" (ATTACHMENT NO. 2)." Alternative Action(s): The City Council may make the following alternative motion(s): 1. "Deny Zoning Text Amendment No. 99-4 with findings for denial" 2. "Continue Zoning Text Amendment No. 99-4 and direct staff accordingly." Analysis: The June 8, 2000 meeting with the Council subcommittee gave representatives from BIA and Chamber of Commerce the opportunity to explain their opposition to the draft ordinance. The representatives stated that there was no nexus between the increase in fees and the master plan buildout for parks. Although the BIA and Chamber representatives agreed that the current fee was low in comparison with current land values, they felt that until the City's ultimate park needs were assessed, it was unfair that builders, developers, and new homeowners assume the costs for funding the City's park fund. They felt that a study PL00-36 -2- 06/08/00 5:06 PM REQUEST FOR ACTION MEETING DATE: June 19,.2000 DEPARTMENT 1D NUMBER: PL 00-36 identifying the costs associated with buildout of the City's park master plan, as well as analyzing methods for funding the park fund after buildout of the residential districts in the City would help identify and justify costs imposed on new development. Staff maintains the recommendation to require a site specific appraisal for determining the park fee. The staff analysis is provided in the May 15, 2000 Council staff report (Attachment No. 7). Environmental Status: The proposed project is categorically exempt pursuant to City Council Resolution No. 4501, Class 20, which supplements the California Environmental Quality Act. Attachment(s): NumberCity Clerk's Page 1. Findings for Approval (Staff Recommendation). 2. Ordinance No. 31 b (Staff Recommendation) 3. Legislative Draft (Staff Recommendation) 4. Findings for Approval (PC Recommendation). 5. Ordinance No. 3Nn (PC Recommendation) 6. Legislative Draft (PC Recommendation) 7. City Council RCA Staff Report dated May 15, 2000 8. Letter from BIA dated May 15, 2000 RCA A�u hor H gb 96615nd111V r PL00-36 -3- 06/08/00 5:06 PM 0 N Cori Q,,, ORDINANCE NO. 3468 AN ORDINANCE OF THE CITY OF HUNTINGTON BEACH AMENDING THE HUNTINGTON BEACH ZONING AND SUBDIVISION ORDINANCE BY AMENDING SECTION 254.08H THEREOF RELATING TO PARK IN-LIEU FEES WHEREAS,pursuant to the California State Planning and Zoning Law, the Huntington Beach Planning Commission and Huntington Beach City Council have held separate, duly noticed public hearings to consider Zoning Text Amendment No. 99-4 ,which amends Section 254.08H of the Huntington Beach Zoning and Subdivision Ordinance relating to park in- lieu fees; and After due consideration of the findings and recommendations of the Planning Commission and all other evidence presented,the City Council finds that the aforesaid amendment is proper and consistent with the General Plan, NOW,THEREFORE,the City Council of the City of Huntington Beach does hereby ordain as follows: SECTION 1. That Section 254.08H of the Huntington Beach Zoning and Subdivision Ordinance is hereby amended to read as follows: H. Amount of Fee in Lieu of Park Land Dedication. Where a fee is required to be paid in lieu of park land dedication, such fee shall be-equal to an amount for each. acre which would otherwise have been required to be dedicated by Section 254.08D,which amount is sixty percent(60%) of the average fair market value per acre of land in all RL zoned neighborhood public parks within the City if such land were not used for or zoned for public park or recreational purposes. Fair market value of the land shall be determined by a qualified real estate appraiser. Such appraisal shall exclude improvement. SECTION 2. This ordinance shall take effect thirty days after.its adoption. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 5th day of July ,2000. . dk" Mayor �— ATTEST: APPROVED AS TO FORM: w City Clerk ity Attorney �. -�-� REVIEWED AND APPROVED: IIVITIA ED AND APPROVED: City A�strator ector of Pla&tihg g*990rdinance:parkfees#2 RI a nn-474 Ord. No. 3468 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, CONNIE BROCKWAY, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing ordinance was read to said City Council at a regular meeting thereof held on the 19th day of June,2000, and was again read to said City Council at a re ular meeting thereof held on the 5th day of July,2000, and was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council. AYES: Julien,Harman, Garofalo, Green,Dettloff Bauer NOES: Sullivan ABSENT: None ABSTAIN: None L Connie Brockway Crry CLERK of the City of Huntington Beach and ex-officio Clerk of the City Coon% do hereby ce*that a synopsis of this ordinance has been published in the Independent on 2000 In accordance with the City Charter of said City City Clerk and ex-off cio Clerk Connie Brockway. City Clerk of the City Council of the City Dguty city clerk of Huntington Beach, California gJordinanc/ordblpg.doc 7/12M • • � ATTACHMENT #2 ATTACHMENT #3 - CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICA TION To: Ray Silver, City Administrator From: Clay Martin, Acting Director of Administrative Services Subject: FIS 2001-15 Approve Contract with Pulse Marketing for Preparation of Analysis, Nexus Study, and Strategic Plan for the City's Park in Lieu Fee Date: January 3, 2001 As required by Resolution 4832, this Fiscal Impact Statement has been prepared for "Approve Contract with Pulse Marketing for Preparation of Analysis, Nexus Study, and Strategic Plan for the City's Park in Lieu Fee." If the City Council approves this request (total appropriation $98,500), the estimated unappropriated, undesignated Park Acquisition and Development Fund balance at September 30, 2001 will be reduced to $1,126,000. Clay M in, Acting Director of Administrative Services y RCA -ROUTING SHEET INITIATING DEPARTMENT: COMMUNITY SERVICES SUBJECT: APPROVE CONTRACT W/PULSE MARKETING FOR PARK-IN-LIEU FEE ORDINANCE STUDY COUNCIL MEETING DATE: February 20, 2001 ................................................................................. .......... ................_ .......................................................................................................................... RCA..ATTACHM.ENTS .:: S.TATUS' ......... ....... ........ ..................... _ . . ..... _. .................................................................. .......... _.-. -........................ ................._........ ........ ......................................._................................................... ....... ........ ................. _ .... ..... _ ... ........ Ordinance w/exhibits,& legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location.Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attorne Attached Subleases, Third Party Agreements, etc. (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Attached Financial Impact Statement Unbudget, over $5,000 Attached Bonds If applicable) Not Applicable Staff Report If applicable) Not Applicable Commission, Board or Committee Report If applicable) Not Applicable . Findings/Conditions for Approval and/or Denial Not Applicable . ................................. . EXPLANATION.F:OR<MISSING ATTACHMENTS REVIEWED .......RE.T.U.RN.E.D. ........ .FORWARDED ........ ...... Administrative Staff 7 Assistant City Administrator Initial City Administrator Initial City Clerk EXPLANATI FOR..................................... ETI)R:N O,F ITEM / awo Only)jM:7-2'M[Space For City Clerk's Use eof RCA Author: r ,' _, \.. .:.-: .:.."..... .... .... .i..:� .�:�. •. - - .' .mot';' ,i iN� - .J - 4 . �--ti�lt'li ':`t: •h:i+i.. _ �b w°vaZC ��"�•�•� +:�. NEXUS STUDY AND +.:fit:�':: ::......•ir=' yt•.•-;.:!�`.:'.':�':_i':�` , ST ERA PLAN FOR ....... CITY' S PARK71N�LIEU FEE i 2/19/2001 w +• '..> _. ... .. :...,.:..._.::.:.....,.:.:. ..` yr 'J. - ... �� ;.i.;: ......... r - _ _ �.• '?soar_. 46 • Current Park-In-Lieu fee is 60% of appraised land value of required land • dedication for park and recreation purposes. • Only applies if there is no other development agreement with developer • City accept t in-lieu fee if p development is less than 50 units • Projects of 51 units or more city has choice of land or in-lieu or a combination 2/19/2001 2 J!. P{ :iu..•:fte•;i•t. _`,•i'kti— .lT : •. .1'.•4.4:'- __ .. f — _ 4,0 .... ,.... ... r L. _. _ .... ...-.•i—.::J.' +tip_-- - ._. •. — . • There are only a few large projects left for development in Huntington Beach • • As the city approaches build-out development fees will decrease • Burden for rehabilitation and •park development will fall on in' -fill 1 ro'ects p rehab and multi-familprojects projects multi-family • A study is needed to plan for the future 2/19/2001 3 - _ .4 u 'Y W •++yam• - r - - cS `9�� .. ...-.. .. "'.'... -- ... ... very'.,::•.':'' •i•. :�_:_lr 4`^i( .':.• :`�_.s �- `--+ --'•/-"Y SCOPE OF WORK. • Background review and park asset assessment • Comparative review of original park fee ordinances • Review of national park funding practices • Develop a rehabilitation, build out, and new operations cost model for future park projects • Analysis with legal counsel to evaluate policy alternatives • Develop a final strategic plan and presentation to Council regarding recommendations for the city's park-in-lieu fee ordinance for the future f. 2/19/2001 4 r - :,;< _ f Fy,- �J ,:ram _ --� •tea -`--t k� r t �!�,• ' .� •`�,::.. _ �•y :f :f � •tea,; . r �• to ,.,,r:...•t,. '>a' - � -.i.-}'�"'^ �_- ,.Y�`�r Cost • Consultant Contract $89,500 10% Contingency 99000 Total $982500 w Fundinq- Source Park Acquisition & Development Fund _:....:... 2/19/2001 5 i _ 17 71: - i ' T I - r_r+ s •l -J +. n } svF •Y l'v.4 I !� Recommendation. 1 . Appropriate $98,500 for the stud y 2. Approve consultant contract 3. Waive professional liability insurance requirement Alternative Recommendation 1 . Wait until- next year to do the study and budget for the study in the 2001 -2002 budget; or 2. Hire a full time analyst position and do the study in-house 2/19/2001 6