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HomeMy WebLinkAboutFile 1 of 2 - Special Municipal Election March 7, 2000 - Ini (LCM7V OF H JM7OH3701M 183EQCa 2000 MAIN STREET CALIFORNIA 92648 OFF110E OF THE C117Y CLERK CONNIE BROCKWAY CITY CLERK I, CONNIE BROCKWAY, the duly elected, qualified City Clerk of the City of Huntington Beach, do hereby certify that I caused to be destroyed the petitions entitled: Initiative to amend zoning and general plan designation of Crest View School site to prohibit commercial development and permit residential uses only. The Initiative petitions were destroyed on MARCH 7, 2001, in accordance with Elections Code §17200. Shred-It Mobile Paper Shredding and Recycling of Los Angeles destroyed the initiative petitions. Date Connie Brockoy, CIVIC City Clerk (Telephone:714-536-5227) Council/Agency Meeting Held: Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Denied t: Ci rk Signature Coun it Meeting Date: 4/17/00 Department ID Number: CC 2000-2 CITY OF HUNTINGTON BEACH REQUEST FOR ACTION SUBMITTED TO: HONORABLE AND CITY COUNCIL MEMBERS SUBMITTED BY: Connie Brockway, City Clerk Goo PREPARED BY: Connie Brockway, City Clerk f SUBJECT: RESOLUTION NO. 2000-33 — SPECIAL MUNICIPAL ELECTION RESULTS — MARCH 7, 2000 MEASURE I — REZONE OF CLOSED CREST VIEW SCHOOL SITE AND ADVISORY MEASURE J — CREST VIEW SALES TAX VkS. NO 1000-- 33 Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: Resolution No. 2000-33 recites the facts of the Special Municipal Election consolidated with the Statewide Primary held in the city on March 7 , 2000, declaring the results thereof and such other matters as provided by provisions of the City Charter and the Elections Code of the State of California (Measure I and Advisory Measure J). Funding Source: Election Program Account #E-AA-CK-`:141-2-21-00. Recommended Action: Adopt Resolution No. 2000-33 — "A RESOLUTION OF THE CITY COUNCIL OF HUNTINGTON BEACH, CALIFORNIA, RECITING THE FACT OF THE SPECIAL MUNICIPAL ELECTION HELD ON MARCH 7, 2000, DECLARING THE RESULT AND SUCH OTHER MATTERS AS PROVIDED BY LAW" — (Special Municipal Election Results — March 7, 2000 — Measure I — Rezone of closed Crest View School Site and Advisory Measure J — Crest View Sales Tax). i Alternative Action(s): Not Applicable REQUEST FOR ACTION MEETING DATE: 4/17/00 DEPARTMENT ID NUMBER: CC 2000-2 Analysis: The March 7, 2000 Special Municipal Consolidated Election showed a 57.9% overall turnout. The total number of registered voters was 105,680. Environmental Status: Not Applicable Attachment(s): ' . o - Number NO. Description 1. Resolution No. 2000-33 2. Exhibit A — Certificate of Registrar of Voters to Result of the Canvass of the Election Returns 3. 1 Precinct Listing RCA Author: Elections Results-mp -2- 04/11/00 5:25 PM RESOLUTION NO. 2000-33 a RESOLUTION NO. 2000-33 A RESOLUTION OF THE CITY COUNCIL OF HUNTINGTON BEACH, CALIFORNIA, RECITING THE FACT OF THE SPECIAL MUNICIPAL ELECTION HELD ON MARCH 7, 2000, DECLARING THE RESULT AND SUCH OTHER MATTERS AS PROVIDED BY LAW. WHEREAS, a Special Municipal Election was held and conducted in the City of Huntington Beach, California, on Tuesday, March 7, 2000, as required by law; and WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections pursuant to charter; and WHEREAS, pursuant to Resolution No. 99-78 (adopted on September 20, 1999) and Resolution No. 99-89 (adopted on October 4, 1999), the County Election Department canvassed the returns of the election and has certified the results to the City Council, the results are received, attached and made a part hereof as Exhibit "A". NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the whole number of ballots cast in the precincts except absent voter ballots and provisional ballots was 46,170. That the whole number of absent voter ballots cast in the City was 15,019, making a total of 61,189 ballots cast in the City. No. 2000-33 That the measures voted upon at the election are as follows: MEASURE I. "Shall the Ordinance to change the General Plan Designation of the Crest View School site from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (Resideential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View School site from CG (Commercial General) to R-L(Low Density Residential) be adopted?" MEASURE J: "ADVISORY VOTE ONLY." Shall 50% of the sales tax income from the Crest View site be spent to acquire, develop, improve, maintain sports fields for soccer, football, softball, baseball, and other sports; replace restrooms, bicycle/pedestrian trails, lighting, and showers on city beach; acquire senior center site; develop swim complex, and improve neighborhood parks and tot lots? SECTION 2. That the number of votes given at each precinct and the,number of votes given in the City for and against the measures are as listed in Exhibit "A" attached. SECTION 3. The City Council does declare and determine that, as a result of the election, a majority of the voters voting on the measure relating to Measure I, did not vote in favor of it, and that the measure was not carried, and shall not be deemed adopted and ratified. SECTION 4. The City Council does declare and determine that, as a result of the election, a majority of the voters voting on the measure relating to Advisory Measure J did vote in favor of it and that said Advisory Measure was carried and shall be deemed adopted and ratified. s. No. 2000-33 SECTION 5. The City Clerk shall enter on the records of the City Council of the City, a statement of the result of the election, showing: (1) The whole number of ballots cast in the City; (2) The measures voted upon; (3) The number of votes given at each precinct for and against each measure; and (4) The total number of votes given for and against each measure. SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED ON April 17 , 2000. . Mayor ATTEST: City Clerk APPROVED AS TO FORM: INITIATED AND APPROVED: City Attorney City Clerk Wresolution/resnumber 2000-33 EA;b;t 'A" Res. No. 2000-33 CERTIFICATE OF REGISTRAR OF VOTERS TO RESULT OF THE CANVASS OF THE ELECTION RETURNS STATE OF CALIFORNIA) )ss. COUNTY OF ORANGE ) I, Rosalyn Lever, Registrar of Voters of Orange County, do hereby certify the following to be a full, true and correct Statement of the Vote for the election listed below, consolidated with the Primary Election held on March 7,2000. CITY OF HUNTINGTON BEACH MEASURE [ YES 26,412 NO, 31,570 MEASURE J YES 34,398 NO 21,702 PRECINCT BALLOTS CAST: 46,170 ABSENTEE BALLOTS CAST: 15,019 TOTAL BALLOTS CAST: 61,189 I hereby certify that the number of votes cast is as set forth above and appears in the Certified Statement of the Vote. WITNESS my hand and Official Seal this 24th day of March, 2000. �RAR OF '•., •. •' i0 ;' ROSALYN LEVER '•;�Lr,'•. 04,' Registrar of Voters '•,'`'�•''••••-•••••'' \•�4•` Orange County ''enereeH■••� 3/27100 5:07 PM ORANGE COUNTY Statement of Votes 1705 of 2047 March 7,2000 PRIMARY ELECTION Res. No. 2000-33 CITY OF HUNTINGTON BEACH J H W W UO U r =N O' Q p W ma L ^ Z } Z O o OZ oW Z O ui N 0 O fZ-., N } y m F- Z� m O 7� m O = > Z =5; Z ?100 HUNTINGTON BCH 601 214 35.6 97 94 109 .76 2100-Absentees 601 45 7.5 24 21 29 14.; ?101 HUNTINGTON BCH_ 536 198 36.9 91 89 103 67 ?101-Absentees 536 89 16.6 20 59 '52 23 1102 HUNTINGTON BCH 520 24-4 46.9 91 137 127 90 ?102-Absentees 520 85 16.3 35 41 51 28 2103 HUNTINGTON BCH 774 '- 228 ;29.5 - 122 92 157.; 54 ?103-Absentees T74 33 4.3 13 20 23 10 ?106 HUNTINGTON BCH 1040 ., 426 41.6 183 .,_ 224 249:. 149 _ 1106-Absentees 1040 174 16.7 81 86 113 49 M09 HUNTINGTON BCH 536 215 40.1 91 117 128 72 ?109-Absentees 536 117 21.8 42 71 61 49 !141 HUNTINGTON BCH 741 357 482 154 192 223' 110 ?141-Absentees 741 121 16.3 48 68 78_ 37 ?142 HUNTINGTON BCH 774 344 44.4 140 183 1T7 .132 ?142-Absentees T74 104 13.4 33 66 56 39 ?143 HUNTINGTON BCH 536 245 45.7 98 129 114 101 ?143-Absentees 538 154 28.7 52 96 78 64 ?144_HUNTINGTON BCH .671 -293 43.7 94 184 168` 95 1144-Absentees 671 135 . 20.1 27 102 59 ;.. 63 ?145 HUNTINGTON ITCH.,, 898 .. :424 ";472 214 799 261 133 '145-Absentees 898 179 19.9 73 99 97 72 t146 HUNTINGTON BCH 878 375 42.7 167 186 210 134 1146-Absentees 878 126 14.4 55 64 62 51 !147 HUNTINGTON BCH,_ 6522 274 52.5 91 159 117 115 A47-Absentees '522 152 ``29.1 52 86 65 62 1149 HUNTINGTON BCH„ 765 340 44A 172 153 199 : , 118 '149-Absentees 765 120 15.7 49 64 72 40 '.150 HUNTINGTON BCH 817 408 49.9 185 213 235 153 '150-Absentees 817 116 14.2 55 59 78 33 151 HUNTINGTON BCH 473 249 _ 52.6 79 153 120 ' 102 1151-Absentees "473 110 23.3 34 70 54 41 - '152 HUNTINGTON BCH 911 289 31.7 107 155 156 'r 101 152-Absentees 911 64 7.0 29 30 35 20 '153 HUNTINGTON BCH 683 365 53.4 159 189 209 124 '153-Absentees 683 110 16.1 35 74 53 52 154 HUNTINGTON BCH-. '709 337 .47.5 165 .'`.154 191 115 '154-Absentees 709 121 17.1 41 7$ 58 56 .= 1155 HUNTINGTON BCH 650 322 49.5 120 186 187 : ,115 t55-Absentees 650 128 19.7 38 88 77 46 1.157 HUNTINGTON BCH 781 390 49.9 151 219 197 161 151-Absentees 781 183 23.4 55 114 95 65 158 HUNTINGTON BCH 708 322 =45.6 .101 _185 147 124 �> :158-Absentees 706 145 20.5 43 93 : 57 79 159 HUNTINGTON BCH 823 441 53.6 157 .259 225 173 159-Absentees 823 160 19.4 67 84 67 78 160 HUNTINGTON BCH 992 307 30.9 135 154 197 84 160-Absentees 992 81 8.2 29 50 47 27 161 HUNTINGTON BCH 886 333. 37.6 167 141 175 119 161-Absentees 886 86 9.7 42 42 48 35 .162 HUNTINGTON BCH 489 239 48.9 105 116 125 83 162-Absentees 489 68 13.9 32 36 33 32 163 HUNTINGTON BCH 553 295 53.3 106 178 166 105 163-Absentees 553 78 14.1 37 38 46 28 165 HUNTINGTON BCH 979 385 39.3 180 .182 249 104 165-Absentees 979 119 12.2 `53 60 64 40 166 HUNTINGTON BCH 694 329 47A 277 47 251 67 166-Absentees 694 132 19.0 97 34 88 40 167 HUNTINGTON BCH 693 294 42.4 211 71 224 59 167-Absentees 693 79 11.4 58 21 60 17 169 HUNTINGTON BCH 865 325 37.6 164 136 182 107 169-Absentees 865 117 13.5 38 71 57 45 170 HUNTINGTON BCH 589 308 52.3 137 167 155 133 170-Absentees 589 100 17.0 41 58 54 44 171 HUNTINGTON BCH 891 330 37.0 148 160 179 131 171-Absentees 891 115 12.9 45 59 55 47 173 HUNTINGTON BCH 913 371 40.6 178 ` 173 219 124 173-Absentees 913 78 8.5 26 51 30 42 174 HUNTINGTON BCH wl 3501 41A 182 143 182 137 ' 3/27/00 5:07 PM ORANGE COUNTY Statement of Votes 1706 of 2047 March 7,2000 PRIMARY ELECTION Res. No. 2 0 0 0-3 3 CITY OF HUNTINGTON BEACH i0 f- ~ h N W Lu U vo Lp V> U $ 0 W « m Q m > Z C 0 Z O W V 0 Z Z J N M 0 FN t"co - - O m = W } Z 2 W>- Z > -7> 12174-Absentees. 845 110 ..: 13.0 56 42 62 33 12175 HUNTINGTON BCH 773 381 49.3 164 196 216 134 2175-Absentees 773 167 21.6 69 .91 _. 94 62 52176 HUNTINGTON BCH 918 400 43.6 194 189 245 128 t2176-Absentees 918 211 23.0 89 119 117 83 12177 HUNTINGTON BCH 931 326 35.0 164 141 180 112 12177-Absentees 931 88 9.5 39 46 51 30 ? 12178 HUNTINGTON BCH 657 193 29.4 79 103 112 32178-Absentees 657 42 6.4 22 19 12179 HUNTINGTON BCH 904 407 45.0 184 195 212 157 12179-Absentees 904 175 19.4 71 99 92 71 32180 HUNTINGTON BCH 882 418 47.4 171 228 207 178 32180-Absentees 882 145 -"16.4 48 88 - 52182 HUNTINGTON BCH 843 424 50.3 173 ' :''M 238 149 12182-Absentees 843 : 114 13.5 46 - 64 56`;.._ ,,49 12154 HUNTINGTON BCH 777 364 46.8 161 189 205 142 2164-Absentees 777 123 15.8 64 54 69 49 12186 HUNTINGTON BCH 867 374 43.1 177 181 223 123 2186-Absentees 867 130 15.0 64 61 ;72 .51 12188 HUNTINGTON BCH 899 419 46.6 158 246 254 < 140 32188-Absentees 899 125 13.9 54 63 70 47 ; 12190 HUNTINGTON BCH 601 272 45.3 132 120 148 98 12190-Absentees 601 87 14.5 30 49 44 38 2191 HUNTINGTON BCH 740 366 49.5 159 179 207 125 32191-Absentees 740 108 14.6 31 64 66 32 .. 12193 HUNTINGTON BCH 758 366 48.3 154 205 206 132 12193-Absentees 758 88 :11.6 17 69 40 45 Q194 HUNTINGTON BCH 785 296 37.7 149 132 182 89 12194-Absenbees 785 75 9.6 28 40 40 28 12195 HUNTINGTON BCH 891 337 37.8 152 162 195 111 32195-Absentees 891 93 10.4 43 45 53 35 =' 32196 HUNTINGTON BCH.. 813 276 ,> 33 9 117 125 ::145 89 32196-Absentees 813 52 6.4 22 25 19 12197 HUNTINGTON BCH 880 356 40.5 160 171 211 113 32197-Absentees 880 102 11.6 54 46 65 40 12198 HUNTINGTON BCH 535 305 57.0 124 163 182 91 32198-Absentees 535 76 142 23 - 61 :45 27". 32200 HUNTINGTON BCH 912 'r 404 _ ':44 3 - 186 190 226 145 12200-Absentees " 912 195 „ :21A 89 7., 102 , 119 AM ' 12204 HUNTINGTON BCH 484 213 44.0 106 98 124 71 12204-Absentees 484 52 10.7 14 37 25 25 52205 HUNTINGTON BCH 430 227 52.8 95 121 131 79 32205-Absentees 430 81 18.8 `37 - 43 47 26 12207 HUNTINGTON BCH IM 353 422 150 184 209 116 t2207-Absentees , 836 44 ',:5.3 - 15 27, 22 - 19 =W HUNTINGTON BCH 976 406 41.6 175 211 240 131 12208-Absentees 976 203 20.8 74 125 120 75 32209 HUNTINGTON BCH 631 288 45.6 124 150 161 108 32209-Absentees: 631 118 18.7 45 66 60 43 32232 HUNTINGTON BCH 769. 317 ' c'412 131 168 188 ..' 99 32232-Absenffies 769 94 ::' 12.2 41 51 62. 26 32247 HUNTINGTON BCH 897 447 49.8 222 207 265 146 32247-Absentees 897 127 142 59 62 74 44 12265 HUNTINGTON BCH 721 333 46.2 155 168 197 117 2M-Absentees 721 87 12.1 35 47 50 33 : 32266 HUNTINGTON BCH 757 407 53.8 205 189 233 150 32266-Absentees 757 105 13.9 34 =.' .67 59, 38 32267 HUNTINGTON BCH 591 284 48.1 112 160 166 103 52267-Absentees 591 78 13.2 26 49 41 35 12269 HUNTINGTON BCH 672 335 49.9 140 171 179 124 -Absentees. 672 115 17.1 42 71 '66 554 32270 HUNTINGTON BCH 774 388 50.1 180 193 229 137 32170-Absentees 774 129 16.7 51 72 71 47 32M HUNTINGTON BCH 653 177 27.1 76 82 94 57 32278-Absentees 653 63 9.6 25 28 36 15 32280 HUNTINGTON BCH 553 252 45.6 89 127 113 89 12280-Absentees 553 129 23.3 43 76 73 39 32282 HUNTINGTON BCH 71 319 42.9 124 176 186 108 32282-Absentees 743, 43 105 14.1 40 58 51 40 31271.00 5:07 PM ORANGE COUNTY Statement of Votes 1707 of 2047 March 7,2000 PRIMARY ELECTION Zes. No. 2000-33 CITY OF HUNTINGTON BEACH 50 I.- ~ N W It UO 9 - = to 0,2 (1 p W .m. mQ O a O O O y V a Z O W J N C C f-N z U) 4) m 3 m O x � m O _;} Z '; } Z =83 HUNTINGTON BCH 814. - 352 ': :02 . . 164 :. ::180 208 116 t2283-Absentees 814 166 20.4 62 94 93 62  - s, HUNTINGTON BCH 591 318 :53.8 143 160 155 134 2285-Absentees 591 - 106 17.9 35 68 54 40 ;2286 HUNTINGTON BCH 749 239 31.9 131 98 152 66 :2286-Absentees 749 115 15.4 56 55 67 38 2287 HUNTINGTON BCH 944 370 39.2 _ " 166 177 ,. 210 "-i 129 _ .228T-Absentees 944 148 15.7 45 94 83 - 50 2289 HUNTINGTON BCH` 395 185 46.8 ..... 62 115, 95 71 2269-Absentees 395 74 18.7 26 44 40 32 2293 HUNTINGTON BCH 632 294 46.5 159 128 181 100 Z293-Absentees 632 104 16.5 42 57 55 37 2295 HUNTINGTON BCH 891 424 47.6 189 217 240 156 2295-Abserlhee§ 891 95 10.7 32 60 _ 47 45 2300 HUNTINGTON BCH:. -: 281 : 138 2300-Absentees 281 35 12.6 19 14 24 9 2301 HUNTINGTON BCH 896 404 45.1 173 212 232 135 2301-Absentees 896 151 16.9 65 81 90 55 2302-HUNTINGTON BCH 686 358 ¢22 :136 :191 213 102 2302-Absentees 686 94 :,.. 13.7 41 47 - 54 "^ 34 2303 HUNTINGTON BCH _ 699 360 M.5 155 194. : . 221 115 2303-Absentees 699 87 12.4 40 44 51 26 2305 HUNTINGTON BCH 866 474 54.7 200 263 253 206 2305-Absentees 866 126 14.5 58 66 75 42 2306 HUNTINGTON 6CFi 626 `: 394 47.7 207 171 231 133 : 2306-Abs " 826 131 15.9 60 68 64 <' 59 entees `- 2307 HUNTINGTON BCH:: 791 391 49.4 148 224 214 -;;, 150 2307-Absentees 791 89 11.3 38 44 46 35 2308 HUNTINGTON BCH 783 399 51.0 162 223 241 129 2308-Absentees 783 151 19.3 59 85 86 56 2309 HUNTINGTON BCH 780 .: 355 45.5 '. 158 l 177 210 ;f "I 2309-Absentees 780 99 "`,12.7 -48 48 70 21 2312 HUNTINGTON BCH ;;487 21281,43.5 81 118.'. 114 ,_. 2312-Absentees 487 35 7.2 9 24 26 9 2319 HUNTINGTON BCH 928 432 46.6 203 201 254 138 2319-Absentees 928 106 11.4 44 58 57 41 2320 HUNTINGTON BCH 728 322 ,,:44.4 126 172 166 121 2320-Absentees' 728 84 ' i 1.6 40 36 56 "19 2321 HUNTINGTON BCH 536 292 54.5 ._ ., 128 152 . 187 a>. .83 2321-Absentees 636 96 17.9 31 64 55 36 2323 HUNTINGTON BCH 915 410 44.8 187 203 233 150 Absentees 915 81 8.9 31 49 42 32 2324 HUNTINGTON BCH 951 423 44:5 -208 200 .; " 243 148 e 2324-Absentees: 951 83 8,7 37 42 41 :: 39 MZ HUNTINGTON BCH :. 840 400 47.6 212 174 231 142 1325-Absentees 840 115 13.7 46 65 64 42 ?'328 HUNTINGTON BCH 641 294 54.3 124 154 161 105 _M8-Absentees 541 61 11.3 25 30 31 25 329. HUNTINGTON BCH 781 372 47.6 " 154 202 .. 197 150 a:` 329-Absentees 781 164 21.0 58 102 : 91 64 333 HUNTINGTON BCH.. 923:. 344 37.3 :-.. 139 189 206 .111 >_3 3-Absentees 923 147 15.9 54 83 94 39 M35 HUNTINGTON BCH 886 301 34.0 125 140 150 97 '-335-Absentees 885 120 13.6 46 58 60 33 337 HUNTINGTON BCH. .803 308 38.4 144 143 iT6 : . 98 337-Absentees 803 - 59 7.3 19 37 30 ::;'" 24 338 HUNTINGTON BCH 919 347 `:.37.8 174 151 206 108 338-Absentees 919 71 7.7 28 37 42 25 340 HUNTINGTON BCH 641 208 38A 90 109 127 68 :340-Absentees 641 70 12.9 32 31 38 21 341 HUNTINGTON BCH 932 374 40.1 166 185 200 135 341-Absentees 932 121 :13:0 55 66 73 ' 43 343 HUNTINGTON BCH 878 463 527 213 229 285 157 343-Absentees 878 93 10.6 40 52 55 34 345 HUNTINGTON BCH 717 341 47.6 156 175 205 114 345-Absentees 717 118 16.5 39 73 61 48 346 HUNTINGTON BCH 628 335 53.3 143 179 182 ' 132 346-Absentees 628 91 .14.5 36 51 50 35 347 HUNTINGTON BCH 574 272 47.4 13d 123 140 108 3/27/.00 5:07 PM ORANGE COUNTY Statement of Votes 1708 of 2047 March 7,2000 PRIMARY ELECTION Res. No. 2 0 0 0-3 3 CITY OF HUNTINGTON BEACH F- ~ Vl nn W Lu V V N _ ; V� a p W - W Q O O e Z 0 o y i0 V CZ 0j w ul ZO ? Q N C O F-N N W m F IF Y Z S W} Z S> >> 52 7-Absentees .. 574 100 17.4 35 55 43 44 2348 HUNTINGTON BCH 588 :: 271 46.1 113 144 159 91 2348-Absentees "- 588 ".86 14.6 48 35 49 a 33 :2349 HUNTINGTON BCH 770 391 50.8 146 223 210 157 2349-Absentees 770 99 12.9 42 56 58 34 c2351 HUNTINGTON BCH 838 412 492 190 201 233 154 2351-Absentees 838 99 11.8 34 62 48 47 ' 2352 HUNTINGTON BCH.`` 945 403 42 6 167 201 ZZ 1 138 7352-Absentees - 945 ,. :..,188 19.9 .;. '':. 75 95 _ 93 66 ", :.-- i2354 HUNTINGTON BCH 817 425 52.0 164 242 213 178 :2364-Absentees 817 128 15.7 59 64 77 42 2355 HUNTINGTON BCH 714 336 46.9 163 158 190 114 23---Absentees 714 126 17.6 51 69 72 '_ 47 - 2356 HUNTINGTON BCH 631 265 42.0 . .123 iZT 142-' 2356-Absentees 631 - 56 '. : 8.9 21 : 33 26 ;2358 HUNTINGTON BCH 890 373 41.9 154 205 201 140 2358-Absentees 890 142 16.0 65 70 81 49 2361 HUNTINGTON BCH 826 276 WA 108 144 163 81 2361-Absentees 826 60 7.3 .. "34 21 31 < 23 2362. HUNTINGTON BCH 181 111 61.3 38 60 65 :i, 41 2362-AbSs 181 0 0.0 p 0 0 .z` 2365 HUNTINGTON BCH 923 375 40.6 159 191 180 150 2365-Absentees 923 182 19.7 66 105 84 76 2366 HUNTINGTON BCH 810 406 50.1 175 212 730 142 2366'Absentees- 810 .103 : '12.7 , 33 68 58 35 2367 HUNTINGTON BCH 713 305, ,, 42.8 :, :119 162 159 117 2367-Absentees- 713 85 .:::..11.9 27 51 33 s 2369 HUNTINGTON BCH 740 316 42.7 120 177 153 137 2369-Absentees 740 129 17.4 49 76 69 49 2370 HUNTINGTON BCH 766 235 30.7 98 123 131 87 2376-Absentees 766 81 : '10 6 40 37 41 2371 HUNTINGTON BCH 695 `;2 290 ;43.0 " 179 115 262 80 2371.-Absentees _ 695 104 ::15.0 55 46 _ i 68 - 31 2375 HUNTINGTON BCH 847 402 47.5 183 200 240 129 2375-Absentees 847 125 14.8 54 69 75 46 2376 HUNTINGTON BCH 831 265 31.9 120 127 161 81 2376-Absentees 831 - 91 11 6 32 57 42 is 46 2378 HUNTINGTON BCH 967 ._321 M.2 5166 139 219 - 81 2378-Absentees 967 50 `5.2 18 -_ _28 27. - 18 2379 HUNTINGTON BCH 701 276 39.4 124 128 164 86 2379-Absentees 701 56 8,0 26 29 28 27 2383 HUNTINGTON BCH 821 265 32.3 122 118 164 65 23M-Absentees 821 67 ::8.240 2385 HUNTINGTON BCH.' 729 ' 251 34.4 109 127 147 `: 82 '= 2385-Absentees_ 729 64 8.8 .-26 35 33 2388 HUNTINGTON BCH 495 244 49.3 94 141 110 110 2358-Absentees 495 51 10.3 22 26 28 17 2390 HUNTINGTON BCH 701 362 61.6 163 185 217 112 2390-Absentees 87 701 `126 :.18.0 61 56 > 2392 HUNTINGTON BCH:: 850 422 ,49.6 146 .265 245 148 =s 2392-Absentees 850 -_. '.181 21.3 " _:52 125 A04 70 ; 2393 HUNTINGTON BCH 877 339 38.7 149 168 172 133 Z393-Absentees 877 185 21.1 68 112 99 72 2395 HUNTINGTON BCH 569 175 30.8 92 73 110 56 2395-Absentees 569 33 ; , 5.8 11 20 7 19 13 2398 HUNTINGTON BCH. .897 337 37.6 181 _ 137 203 `- 105 2398-Absenbees 897 82 -9.1 44 34 50 26 C 2399 HUNTINGTON BCH 330 188 57.0 82 102 113 67 2399-Absentees 330 33 10.0 6 23 17 11 2400 HUNnNGTON BCH 792 267 33.7 100 144 138 97 2400-Absentees 792 85 10.7 31 52 54 25 :. 2401 HUNTINGTON BCH 715 295 41.3 .: 122 159 171 99 2401-Absentees 715 163 22.8 46 108 85 .67.'. 2408 HUNTINGTON BCH 880 220 25.0 110 90 122 75 2408-Absentees 880 71 8.1 38 30 35 26 2411 HUNTINGTON BCH 531 240 452 87 135 126 89 2411-Absentees 531 98 18.5 36 60 44 >. 42 ` 2412 HUNTINGTON BCH 897 438 48.8 188 234 249 152 2412-Absentees 897 185 20.6 62 113 '101 66 3/27400 5:07 PM ORANGE COUNTY Statement of Votes 1709 of 2047 March 7,2000 PRIMARY ELECTION Res. No. 2000-33 CITY OF HUNTINGTON BEACH 50 co t— c y -- W Lu UO �' xy U` U>> W .m WQ m ; m x O H e p O O y W F Z W .�. O ZO ZQ H O C F.N Z y I9 m =W} Z S W} Z S > >> 32413 HUNTINGTON BCH .791 340 43 0 173 149 211 102 32413-Absentees =791 93 - 118 34 - :57 32414 HUNTINGTON BCH 507 `238 46.9 88 132 122 12414-Absentees 507 68 13.4 28 37 37 29 32415 HUNTINGTON BCH 595 318 53.4 136 166 159 128 32415-Absentees 595 84 14.1 26 56 51 30 12416 HUNTINGTON BCH 794 268 83 8 140 111 163 81 22416-Absentees 794 114 " 14 4 52 56 60 45 ,retaxi Totals 105680 i 46176 43 7 20476 23177 26176 16065 >bsentse Totals 105680 15019 142 5936 8393 8222 507 3rand Totals 105680 61189 57.9 26412 31570 34398 21702 Res. No. 2000-33 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 17th day of April, 2000 by the following vote: AYES: Julien, Sullivan, Harman, Garofalo, Green, Dettloff, Bauer NOES: None ABSENT: None ABSTAIN: None City Clerk and ex-officio C erk of the City Council of the City of Huntington Beach, California Exh;b IT 'A" CERTIFICATE OF REGISTRAR OF VOTERS TO RESULT OF THE CANVASS OF THE ELECTION RETURNS STATE OF CALIFORNIA) ) SS. COUNTY OF ORANGE ) I, Rosalyn Lever, Registrar of Voters of Orange County, do hereby certify the following to be a full, true and correct Statement of the Vote for the election listed below, consolidated with the Primary Election held on March 7, 2000. CITY OF HUNTINGTON BEACH MEASURE [ YES 26,412 NO 31,570 MEASURE J YES 34,398 NO 21,702 PRECINCT BALLOTS CAST: 46,170 ABSENTEE BALLOTS CAST: 15,019 TOTAL BALLOTS CAST: 61,189 1 hereby certify that the number of votes cast is as set forth above and appears in the Certifies! Statement of the Vote. _ __ ATTACHMENT #2 JANICE M. MITTERMEIER County Executive Officer 4 U N-r Y O F ROSALYN LEVER 2 Registrar of Voters 1 5 3 Gi E Mailing Address: P.O. Box 11298 Santa Ana, California 92711 REGISTRATION & ELECTIONS DEPARTMENT 1300 South Grand Avenue, Bldg. C Santa Ana, California 92705 (714) 567-7600 TDD (714) 567-7608 FAX(714) 567-7627 www.oc.ca.gov/election/ March 24, 2000 Connie Brockway City Clerk City of Huntington Beach 2000 Main Street Huntington Beach, California 92648 Dear Ms. Brockway: We are enclosing the certification of the statement of the vote and a copy of the abstract of votes cast for the municipal election for the City of Huntington Beach, held in consolidation with the primary election, on March 7, 2000. If you have any questions you may call me at (714) 567-7567. Very truly yours, Suzanne Slupsky Election Section Supervisor Enc. 3/27/00 5:07 PM ORANGE COUNTY Statement of Votes 1705 of 2047 March 7,2000 PRIMARY ELECTION CITY OF HUNTINGTON BEACH so ui ui I � 9lz - u 0 9 X > uj Lu - to 0 z > z Ind 00 of- .2 Z CO vi LU U) Z 0 z 2 r C P Ztn :z 3: >. z 0 x D 0 )LU > 32100 HUNTINGTON BCH 601 214 36.6 97 94'­ 32100-Absentees 601 46 7.6 2421 14 . ......32101 HUNTINGTON BCH': 36.9 gi 89 A03 32101-Absentees 536 89 16.6 20 59 52 23 32102 HUNTINGTON BCH 520 244 46.9 91 137 127 so 32102-Absentees 520 85 16.3 35 41 51 28 32103 HUNTINGTORIBCW' 77'4' 22' 8 29�5 lu 92 54 '33 4.3 ii�,-Absentees '20 32103 774 13 _23 10 32106 HUNTINGTON BCH_ 4(40 421§ 41.0 224 183 149 32106-Absentees 1040 174 16.7 81 86 113 49 32109 HUNTINGTON BCH 536 215 40.1 91 117 128 72 32109-Absentees 536 117 21.8 42 71 61 49 321141 HUNTINGTON.BCH , ' 741 357 48.2 154 Ilk 223 lid � 321141-Absentees 741 121 16.3 48 68 78 37­ Nt. K" 32142 HUNTINGTON BCH,.,, T74 344 444 -A 183 132. 32142-Absentees 774 104 13.4 33 66 56 39 32143 HUNTINGTON BCH 536 245 45.7 98 129 114 101 32143-Absentees 536 154 28.7 52 96 78 64 168 32144 HUNTINGTON'BCH' 671 293 '43.7 94' 184 95 ...... 27 59 631 32144-Absentees e671 135 20.1 '214 261 133 32W HUNTINGTON CH 898 ,-,:,424 ,__47.2 32145-Absentees 898 179 19.9 73 99 97 72 32146 HUNTINGTON BCH 878 375 42.7 167 186 210 134 32146-Absentees 878 126 14.4 55 64 62 51 '52 5 2 7 32147 HUNTINI&C*ibCHI'� i 164 117,7411, 116 32147-Abien tees s 522 152 <s29A '51 W ."Im 62, HUNTINGTON 32149 .765 340 i94 161, A 172 153 32149-Absentees 765 120 15.7 49 64 72 40 32150 HUNTINGTON BCH 817 408 49.9 185 213 235 153 32150-Absentees 817 116 14.2 55 59 78 33 32151 HUNTINGTON BCH im 473 249 153 zz, 120 4_1 32161-Absentees" M 110 231,,­ 34 70 54 41 -XI 32152 HUNTINGTON SCH..,�,,...% 911 289 iil '_i,vloi -165 156 1161 32152-Absentees 911 64 7.0 29 30 35 20 32163 HUNTINGTON BCH 683 365 53.4 159 189 209 124 32153-Absentees 683 110 16.1 35 74 53 52 32154 HUNTINGTON BCH,:,�� 709 .......47,5 165 154 a 191 115 32164 Absentees 70i 2�':_�' 71 �d 4 '32155 HUNTINGTON BCH l 20 186 167 1151,:' 32155-Absentees 650 128 19.7 38 88 77 46 32157 HUNTINGTON BCH 781 390 49.9 151 219 197 161 32157-Absentees 781 183 23.4 55 114 95 65 32158 HUNTINGTON idk 706 ,122 46.6 bi 186 147 124 '43 93 i""',��," ,67 32158-Absente.ft 706, 145'�� 206 79 32159 HUNTINGTON BCH 59 225 �Q'11:, I 4 441 816 2 73 32159-Absentees 823 160 19.4 67 84 67 78 32160 HUNTINGTON BCH 992 307 30.9 135 164 197 84 32160-Absentees 992 81 8.2 29 50 47 27 32161 HUNTIkdTO4"BCW '8'8 6' 333 '376 "'116 167 141 32161-Absentees 97 48 4i 4i 35 125 116 32162 HUNTINGTON BCH' 48 �83 w 239 48.9 -:�F 32162-Absentees 489 68 13.9 32 36 33 32 32163 HUNTINGTON BCH sm 295 53.3 106 178 166 105 32163-Absentees 553 78 14.1 37 38 46 28 -182 HUNTINGTON BCH 32165 HUNT] 139 3 32165-Absentees, 976 '119 12 2 63 60 64' 40 25i '329 47A 1�277,-32166 HUNTINGTON BCH..', 694 7 67 _4; 32166-Absentees 694 132 19.0 97 34 88 40 32167 HUNTINGTON BCH 693 294 42.4 211 71 224 59 32167-Absentees 693 79 11.4 58 21 60 17 32169 HUNTINGTON BCH BN 325 164 37.6 136 182 107 32169 865 "117 45 32170 HUNTINGTON.BCHI 689 308 ",13 16 j 7, 55 32170-Absentees 589 100 17.0 41 68 54 44 32171 HUNTINGTON BCH 891 330 37.0 148 160 179 131 32171-Absentees 891 115 12.9 45 59 55 47 173 19, 124 ; 7 2 32173 HUNTINGTON BCH 6113 17 l 40.6 32173-Absentees, 913 �'78" 85 51 30 42 HUNTINGTON BCH 845 35 L 132174 18i in A 3/27/00 5:07 PM ORANGE COUNTY Statement of Votes 1706 of 2047 March 7,2000 PRIMARY ELECTION CITY OF HUNTINGTON BEACH 50 y W W w 00 W « m xQ e Z a O F .0 O Z F W ` V C�Z Z� .. U) Z O Q A) C F- N Z y m =W } Z 2 W N Z > > 32174_-Absentees 846`= 110 13.0 56. _..;42 62 '33 32175 HUNTINGTON BCH 773 381 '-49.3 r- �164 „�196 � ..�216 '134 32175_-Absentees 773 167 21:694, r=:62 32176 HUNTINGTON BCH 918 400 43.6 194 189 245 128 32176-Absentees 918 211 23.0 89 119 117 83 32177 HUNTINGTON BCH 931 326 35.0 164 141 180 112 32177-Absentees: 931 - Be 9.5 '' „�39 �_46 _ .61 32178_HUNTINGTON BCH 657 193 29.4 79 103 112 - ,60 32178-Absentees 657 42 6.4 22 -19 __ , . 28 9 ... 32179 HUNTINGTON BCH 904 407 45.0 184 195 212 157 32179-Absentees 904 175 19.4 71 99 92 71 32180 HUNTINGTON BCH 882 418 47.4 171 228 207 178 32180-Absentees - 882 =- 145 _ 16.4 48 -,88 "73 60 - . 32182 HUNTINGTON BCH 843 _-` 424 50.3 173�'� '� �''. 238 ':149 >. 32182-Absentees 843 :` 114 13.5 46 64 56 49 32184 HUNTINGTON BCH 777 364 46.8 161 189 205 142 32184-Absentees 777 123 15.8 64 54 69 49 32186 HUNTINGTON BCH 867 374 43.1 177 181 223 123 32166-Absentees , 867 _ 130 15.0 64 _ 61 72 51 "'a 32188 HUNTINGTON BCH 899 419 466 •- 158 248 254 146 32788-Absentees - ` 4 7 . 899 126 = 13.9 - 54 .63 70 4 = 32190 HUNTINGTON BCH 601 272 45.3 132 120 148 98 32190-Absentees 601 87 14.5 30 49 44 38 32191 HUNTINGTON BCH 740 366 49.5 159 179 207 125 32191-Absentees.. t 740 108 -''14.6 31 - 64 :- 66, -32 32193 HUNTINGTON BCH 758 368 48.3 `'� 154 ;206 206 „132 " s _.�� -s 32193=Absentees' 758 88 11.6 17. .,..69 „� 40 :45 - 32194 HUNTINGTON BCH 785 296 37.7 149 132 182 89 32194-Absentees 785 75 9.6 28 40 40 28 32195 HUNTINGTON BCH 891 337 37.8 152 162 195 111 32195-Absentees - 891 93 104 43 �45 53 � �36 w 32196_HUNTINGTON BCH 813 276 33 9 117 , 125 145 '89 32196-Absentees. 813 52 '..��-;6:4 22 25 " "' 27 �` 19 �_.. >. 32197 HUNTINGTON BCH 880 356 40.5 160 171 211 113 32197-Absentees 880 102 11.6 54 46 55 40 32198 HUNTINGTON BCH 535 305 57.0 124 163 182 91 - 32198-Absentees-_ 535 ; 76 14 2 s 23 fii 46 27 32200'HUNTINGTON BCH 912 404 .` <44.3 186 190 ,226 145 32200-Absentees. . 195 `_- 21.4 �,-�. 89 102 _ ''>119 . 66 _- - 32204 HUNTINGTON BCH 484 213 44.0 106 98 124 71 32204-Absentees 484 52 10.7 14 37 25 25 32205 HUNTINGTON BCH 430 227 52.8 95 121 131 79 32205-Absentees 430 81 ti 18 8 ...,37 =43 _ -47 32207 HUNTINGTON BCH- 836 353 42.2 150 184 209 116a ' 32207-Absentees 836"__ 44,:'- 53 .. 15 27 122, � 19 32208 HUNTINGTON BCH 976 406 41.6 175 211 240 131 3220E-Absentees 976 203 20.8 74 125 120 75 32209 HUNTINGTON BCH 631 288 45.6 124 150 161 108 32209-Absentees" 631 -_ 118 18.7 �'46 66 60 .." a 32232 HUNTINGTON BCH 769 '' 317 41.2 : d31 ,.168 ,E 188 99 32232-Absentees 769 94 -_ e; 41 51 26 62 12.2 µ. �•. �' 32247 HUNTINGTON BCH 897 447 49.8 222 207 265 146 32247-Absentees 897 127 14.2 59 62 74 44 32265 HUNTINGTON BCH 721 333 46.2 155 168 197 117 32265-Absentees 721 _ 87 12 1 35 :47 50 33 32266 HUNTINGTON BCH 757 407 53.8 205 189 233 32266-Absentees 757 -105 '13 8 �,34 - 67 �_�59'_. 38 32267 HUNTINGTON BCH 591 284 48.1 112 160 166 103 32267-Absentees 591 78 13.2 26 49 41 35 32269 HUNTINGTON BCH 672 335 49.9 140 171 179 124 32269-Absentees 672 115 171 42 71 60 54 32270 HUNTINGTON BCH 774 _ 368 60.1 180 193 229-- 137 32270-Ate 774 - 129 n. 16.7 - 51 72 47 32278 HUNTINGTON BCH 653 177 27.1 76 82 94 57 32278-Absentees 653 63 9.6 25 28 36 15 32280 HUNTINGTON BCH 553 252 45.6 89 127 113 89 32280-Absentees 653 129 23,3 43 76 7.3 39 32282 HUNTINGTON BCH 743 319- -;42 9 124 176 186 108 58 32282-Armes 743 106 - `:14.1 40 ' 51 40 3/27/00 5:07 PM ORANGE COUNTY Statement of Votes 1707 of 2047 March 7,2000 PRIMARY ELECTION CITY OF HUNTINGTON BEACH 50 to W >- W U 00 =i x > c w 4 o m o wm Q O H a Z 0 0 to W yt7 Z Z J tN C O F N r y cc �3 m o �3 0 0 = W } Z Y W } 2 > > 32283 HUNTINGTON BCH . 814 352 -= 43.2 `^ .164 180 �, 32203-Absentees _ 814% ' 168 20.4 82 94 -93 82 32285 HUNTINGTON_ BCH_. 591 '- 318 -=53:8 143 160 15 32285-Absentees 591 106 17.9 35 68 54 40 32286 HUNTINGTON BCH 749 239 31.9 131 98 152 66 32286-Absentees 749 115 15.4 56 55 67 38 32287 HUNTINGTON BCH r 944 °` 370 391 166' 177_ 210 129� 32287-Absentees 944..i 148 15 7, . 45 9483 " b0 ti 32289- HUNTINGTON BCH,' 395 --_= 185 46.8 62 1-15 95 T1, _- 32289-Absentees 395 74 18.7 26 44 40 32 32293 HUNTINGTON BCH 632 294 46.5 159 128 181 100 32293-Absentees 632 104 16.5 42 57 55 37 32295 HUNTINGTON� BCH 891 424 47 6 189 217 240 156, 32295-Absentees, '_ 891 95 10.7 32 =60 47 '45 32300 HUNTINGTON BCH 281 138 49 1 ; =` 64 70 .. .;` 67 . 61 ? 32300-Absentees 281 35 12.5 19 14 24 9 32301 HUNTINGTON BCH 896 404 45.1 173 212 232 135 32301-Absentees 896 151 16.9 65 81 90 55 32302 HUNTINGTON BCH 686 -_ 358 52.2 136 - - 191 "" 213 102 32302-Absentees- 686 94 ,- 13.7 _41 47 54 "-- '"31 _.� '380 =51.5 �-'�` � 155 �1 1 1,16.� 32303�-HUNTINGTON BCH �_ 899 � 94 22. ,, 32303-Absentees 699 87 12.4 40 44 51 26 32305 HUNTINGTON BCH 866 474 54.7 200 263 253 205 32305-Absentees 866 126 14.5 58 66 75 42 32306 2306-A enteeBGTON BCH 826 1a 26 31 15 9 171 �768 64 .., 9 32307- HUNTINGTON BCH 791 391 494 ,-. > 148224 214 150 . 32307-Absentees 791 89 11.3 38 44 46 35 32308 HUNTINGTON BCH 783 399 51.0 162 223 241 129 32308-Absentees 783 151 19.3 59 85 86 56 32309 HUNTNGTON$CH �= 780 355 ;;45 5 158. 177 210 124 " 32309-Absentees :x _ 780 �..">" 99 127 48 48 ^ e ' 70 21 32312 HUNTINGTONB,CH<� 467 .. 212 __43b 81 118 114 , $1 32312-Absentees 487 35 7.2 9 24 26 9 32319 HUNTINGTON BCH 928 432 46.6 203 201 254 138 32319-Absentees 928 106 11.4 44 58 57 41 32320 32320 HUTni 3 HUNTINGTON BCH 726 , 84 1144 6 ,0 36 166 121 », 32321 HUNTINGTON BCH. 536 292 546 a28 ' 152 , _ ,. �" ,187. �� 83 - 32321-Absentees 536 96 17.9 31 64 55 36 32323 HUNTINGTON BCH 915 410 44.8 187 203 233 150 32323-Absentees 915 81 8.9 31 49 42 32 32324 HUNTINGTON BCH 951 423 44.5 268 "200 243 148 u' 32324-Absentees 951 .ti 83 8 7 37 42 41 �"39 32325 HUNTINGTON=BCH_ 840 400 -"47.6 _ 212, ''174 231 142,1 32325-Absentees 840 115 13.7 46 65 64 42 32328 HUNTINGTON BCH 541 294 54.3 124 154 161 105 32328-Absentees 541 61 11.3 25 30 31 25 , 32329 HUNTINGTON BCH,,", 781 372 =47.6 164 202 197 150 32329-Absentees �. 781 164 21.0 58 102 32333 91 84 HUNTINGTON BC 923 3? -'- 344 :;�37.3 -139 1,89 �,.;'': _��,208 32333-Absentees 923 147 15.9 54 83 94 39 32335 HUNTINGTON BCH 885 301 34.0 125 140 150 97 32335-Absentees 885 120 13.6 46 58 60 33 32W HUNTINGTON BCH ^ 803 308 '38.4 144 143 32337=Absentees _ 803 59 7 3 '19 74 17 30 24 t .^ 32338 HUNTINGTON,BCH .,.; 919 -_- 347 37.8 1 51 206, 108 < 32338-Absentees 919 71 7.7 28 37 42 25 32340 HUNTINGTON BCH 541 208 38.4 90 109 127 68 32340-Absentees 541 70 12.9 32 31 38 21 32341 HUNTINGTON BCH 932 374 40 1 1 � 66 185 20d 138 32341 Absentees 932 121 13 0 455 66 73 43 32343 HUNTINGTON BCH' 878' 463 52.7 '>' 213 ,,229 285 157 , 32343-Absentees 878 93 10.6 40 52 55 34 32345 HUN71NGTON BCH 717 341 47.6 166 175 205 114 32345-Absentees 717 118 16.5 39 73 61 48 32346 HUNTINGTON BCH 626 335 53.3 143 vii 182. 132 32346-Absentees 628 91 14 5 36 st 50 35 32347 HUNTINGTON BCH 574 272 47,4 134 ",e-423 '- 140- =108 3/27/00 5:07 PM ORANGE COUNTY Statement of Votes 1708 of 2047 March 7,2000 PRIMARY ELECTION CITY OF HUNTINGTON BEACH so to Lu w 0 0 9 - U) q_0 uJ w > z O z 0 0 ca 0 z 0 Lu Z 30 p 0 �- N z F Z 3: 11 0 =3: 'w 0 w Lu - z > z �`43 32347-Absentees i"""a 574 17 4 �66 A i- 44 32348 HUNTINGT BCH 588 271 - =461 113 144 91 '48 35 33 32348-Absent6iii�",. 588%�:•-, 86 14.6 32349 HUNTINGTON BCH 770 391 50.8 146 223 210 157 32349-Absentees 770 99 12.9 42 56 58 34 32351 HUNTINGTON BCH 838 412 49.2 190 201 233 154 48 A7 W351`Abseritees M 62 Mll . ....-1�� 32352 HUNTINGTON BCH' 945 403' 426 Iq - 945 188 19.9 �95 66 =W Abseinli4i�.:" 32354 HUNTINGTON BCH 817 425 52.0 164 242 213 178 32354-Absentees 817 128 15.7 69 64 77 42 32365 HUNTINGTON BCH 714 335 46.9 163 158 190 114 714 126 11�6 '6i 6­9' 32355- 47 �:",1,- 32356.HUNTINGTON BCH-:i., 631 .265 4ib -127 142 106 '21 33 ��k 32356-Absentees' 63i-;�':,::, 66 6.9 26 26 4 32358 HUNTINGTON BCH 890 373 41.9 154 206 201 140 32358-Absentees 890 142 16.0 65 70 81 49 32361 HUNTINGTON BCH 826 276 33.4 108 144 163 81 '34 32361'- 6' 0 7.3 21 31 23 66 32362 HUNTINGTON BCH.. CH 181 181 111 61.3 . 38 50 5 41 3ZM 0.0 - -.0 32365 HUNTINGTON BCH 923 375 40.6 159 .191 180 150 32365-Absentees 923 182 19.7 66 105 84 76 32366 HUNTINGTON BCH 810 406 50.1 176 212 230 142 '7 32366 Absentees­ 810 ,e, .��103 12.7. :Y` 733 159 'll 305 42 7 32367.,HUNTINGTON.B&'�, 113' 8 119 162 4-- 33 MIR, Il k 32369 HUNTINGTON BCH 740 316 42.7 120 177 153 137 32369-Absentees 740 129 17.4 49 76 69 49 32370 HUNTINGTON BCH 766 235 30.7 98 123 131 87 32370 Absentaes 766aEi 81 r', 106 Q 37 . 41 36 32371'HUNTINGTON B 299 43.0 179 115 80 . 32371 696 04 156 46 W 31 32375 HUNTINGTON BCH 847 402 47.5 183 200 240 129 32375-Absentees 847 125 14.8 64 69 75 46 32376 HUNTINGTON BCH 831 265 31.9 120 127 161 81 '323-76 Alii6nlieii .91 i 12 57 2 46" 19 32378 HUNTINGTON BCH i' 967 321 "'i 33 166 139 2 88 27 32378 Absentees 967 50 5.2 '18 � 32379 HUNTINGTON BCH 701 276 39.4 124 128 164 86 32379-Absentees 701 66 8.0 26 29 28 27 32383 HUNTINGTON BCH 821 265 32.3 122 118 164 65 32383-AbswtDei-I"!..,".1., 821 �67, 8.2 22 40 32385 HUNTINGTONBCk r-729 -l"�i I�,�.x -�il" 251 34 4 166 12,7, 147 Z, 32385 Absentees; ��64 8. :26 8 ,33 32388 HUNTINGTON BCH 495 244 49.3 94 141 110 110 32388-Absentees 495 51 10.3 22 26 28 17 32390 HUNTINGTON BCH 701 362 51.6 163 185 217 112 18.0 32390 Absentees. 701 -87 61 56 33 ` '850 146 422 49.6 i"'v- '�265 32392 HUNTINGTON BCH ......146, 850 181 2 AN 32392 Absentees, 76 32393 HUNTINGTON BCH 877 339 38.7 149 168 172 133 32393-Absentees 877 185 21.1 68 112 99 72 32395 HUNTINGTON BCH 569 175 30.8 92 73 110 56 32395=:Absentees 13:11 20 569 5.8 J 32398 HUNTINGTON BCH-, ��1203 --,,10 67 337 37.6 '181 -1137 Absentees '44 32398 W 697� ;"26 32399 HUNTINGTON BCH 330 188 57.0 82 102 113 67 32399-Absentees 330 33 10.0 6 23 17 11 32400 HUNTINGTON BCH 792 267 33.7 100 144 138 97 '32400 Absenlleii�' 79 86 10.7 NGTO' 99 32401 HUNTI N BC 715 295 413 li� 159 t 32401-Absentees 715 163 218 :.46 N 32408 HUNTINGTON BCH 880 220 25.0 110 90 122 75 32408-Absentees 880 71 8.1 38 30 35 26 32411 HUNTINGTON BCH 531 240 45.2 87 135 126 89 4i 66 44 '�x,42 32411-Absentees' -'�4i i�2 32412 HUNTINGTON BC H 697 438 48 8[: 62 33 ini 1§97 186 132412-Absentees 20*6 • 3/27/00 5:07 PM ORANGE COUNTY Statement of Votes 1709 of 2047 March 7,2000 PRIMARY ELECTION CITY OF HUNTINGTON BEACH 50 t— U y W w - W UO w U U> U Q p W v W Q m m; Z 0 Or y W f�N may' C H N f.W O Z Iz coh„ =W} Z SW} 2 S> >> 32413 HUNTINGTON BCH 791 340 '430 173 1'49 "211 32413-Absentees', .:i ; 791 93 '11 8 34 4" ;67 48 32414 HUNTINGTON BCH 50T „, 238 ;'46.9,}. 88 32414-Absentees 507 68 13.4 28 37 37 29 32415 HUNTINGTON BCH 595 318 53.4 136 166 159 128 32415-Absentees 595 84 14.1 26 56 51 30 32416 HUNTINGTON BCH 794 268 �33 8 �, �140, "1.11 163 32416-Absentees 794 , 114 14 4 52 c? Precinct Totals 105680`,'46170 " »43.7 20476 ` 23177 26178 16065 Absentee Totals 105680 15019 14.2 5936 8393 8222 5637 Grand Totals 105680 61189 57.9 26412 31570 1 343981 21702 1 ATTACHMENT 3 Precinct Listing 1 32100 Saint Peter's By the Sea 16871 Bolsa Chica Street 32101 Warner Fire Station 3831 Warner Avenue 32102 Westchester Bay Homeowners Clubhouse 16011 Bonaire Circle 32103 Boys&Girls Clubs/Huntington Valley 2309 Delaware Street-Community Room 32106 Fire Station#1 18311 Gothard Street 32109 Santizo Residence 18836 Academy Circle 32141 Weiser Residence 6441Jasmine Drive 32142 Pacific Ranch Clubhouse 7432 Seabluff Drive 32143 Huntington Landmark Clubhouse 20880 Oakridge Lane 32144 Stong Residence 3401 Venture Drive 32145 Rosa Residence 5941 Kenbrook Drive 32146 Wm. Newland School 8787 Dolphin Drive 32147 Huntington Landmark Clubhouse 20880 Oakridge Lane 32149 Geraud Residence 8661 Larkport Dr. 32150 Wiseman Residence 17671 Wrightwood Lane 32151 Huntington Landmark Clubhouse 20880 Oakridge Lane 32152 Seascape Condo Clubhouse 16800 Algonquin Atreet 32153 Zenk Residence 304 W. Springfield Avenue 32154 Domingo Residence 8582 Topside Circle 32155 Nielsen Residence 20041 Crown Reef Lane 32157 Richardson Residence 16375 Ardsley Circle 32158 Lindsay Residence 3502 Gilbert Drive 32159 Harbor View Clubhouse 16600 Saybrook Lane 32160 Hope Chapel 715 Lake Street 32161 lacopetti Residence 1005 England Street 32162 Jurisch Residence 7832 Rhine Drive 32163 College View Sch/Hall - MPR/LIB 6582 Lennox Drive 32165 Lake Park Community Center Lake @ 12th Street 32166 St. Wilfrids Episcopal Church 18631 Chapel Lane 32167 Huntington Beach Baptist Church 8121 Ellis Avenue 32169 St. Peter's By the Sea 16871 Bolsa Chica Street 32170 Gayler Residence 18011 Freshwater Circle 32171 Kinney Residence 16642 Lucia Lane 32173 Community Bible Church 401 6th Street 32174 Los Amigos Mobile Park Clubhouse 18601 Newland Street 32175 Dugmore Residence 19441 Summer Breeze Lane 32176 Archambeault Residence 17901 Denvale Circle 32177 Hope Chapel 715 Lake Street 32178 Sun View School/Multi Purpose Room 7721 Juliette Low Drive 32179 Grace Lutheran Church 6931 Edinger Drive 32180 Coastline Community College (Robinwood) 5172 McFadden Avenue 32182 Tuller Residence 15092 Capetown Lane 32184 Saeman Residence 15082 Sussex Circle 32186 Helen Stacey Intrm. School 6311 Larchwood Drive 32188 Heil Fire Station 5891 Heil Avenue 32190 Huntington Village Senior Apartments 16171 Springdale Street 32191 Skandia Mobile Country Club 16444 Bolsa Chica Street 32193 Community United Methodist Church 6652 Heil Avenue 32194 First Methodist Church Room 34 2721 Delaware Street 32195 Senior Outreach Center 1718 Orange Avenue 32196 Lutheran Church of the Resurrection 9812 Hamilton Avenue 32197 Surfside Clubhouse#2 8176 Atlanta Avenue 32198 Huntington Beach Ed. Ctr./Sch. Dist. Office 20451 Craimer Lane Precinct Listing 2 32200 Osuna Residence 19692 Drybrook Lane 32204 Ryan Residence 19311 Hickory Lane 32205 Wm. Newland School Rm. E-26 8787 Dolphin Drive 32207 Village Townhomes Clubhouse 9635 Cornwall Drive 32208 Allenbaugh Residence 19525 Woodlands Drive 32209 Seacliff on the Green 19261 Coldstream Lane 32232 School Dist. Office/Art Lab 17200 Pinehurst Lane 32247 Cabana Clubhouse 8141 Atlanta Avenue 32265 Maxwell Residence 9652 Sailfish Drive 32266 Moffett School 8800 Burlcrest Drive 32267 Hildebrant Residence 20392 Bluffwater Circle 32269 Tomich Residence 9581 Scotstoun Drive 32270 Joseph Perry School 19231 Harding Lane 32278 Huntington Creek Apts. 8211 San Angelo Drive 32280 Rancho Del Ray Clubhouse 16222 Monterey Lane 32282 Sea Breeze Mobile Park Clubhouse 5200 Heil Avenue 32283 Schoenman Residence 5701 Kern Drive 32285 Murdy Fire Station 16221 Gothard Street 32286 Hunt. Bch. Church of Religious Science 7641 Talbert Avenue 32287 Reed Residence 17051 St. Andrews Lane 32289 Qaqundah Residence 3901 Legend Circle 32293 School Dist. Office/Art Resource 17200 Pinehurst Lane 32295 Coulson Residence 4862 Hilo Circle 32300 Wright Residence 7702 Everest Circle 32301 Cape Huntington Clubhouse 20300 Magnolia Street 32302 Villa Pacific Clubhouse 9933 Villa Pacific Drive 32303 Meehan Residence 9352 Greenwich Drive 32305 Hope View School/Front Hallway 17622 Flintstone Lane 32306 Marine View School/Multi Purpose Room 5682 Tilburg Drive 32307 City Yard Administration Building 17371 Gothard Street 32308 Katz Residence 6341 Myrtle Drive 32309 Ada Clegg School 6311 Larchwood Drive 32312 Huntington By the Sea Rec. Center 21851 Newland Street 32319 School District Office/Board Room 10251 Yorktown Avenue 32320 Huntington Bay Clubhouse 10199 Holburn Drive 32321 Hunt. Bch. Ed. Ctr./Sch. District Office 20451 Craimer Lane 32323 Calvary Baptist Church 8281 Garfield Avenue 32324 Lake View Park Clubhouse 17461 Zeider Lane 32325 Canter Residence 8341 Bryant Drive 32328 Golden View School/Toad Hall/MPR 17251 GoldenView Lane 32329 MesaView School/Multi Purpose Room 17601 Avilla Lane 32333 Charrier Residence 16762 Lovell Lane 32335 Wycliffe Gardens 18765 Florida Street 32337 Pacific Trailer Park Clubhouse 80 Huntington Street 32338 Lake Fire Station 530 Lake Street 32340 Seaside Village Clubhouse 7836 Mainmast 32341 Lawrence Residence 511 21 st Street 32343 Edison Community Center 21377 Magnolia Street 32345 Isaac Sowers School 9300 Indianapolis Avenue 32346 Brethren Christian Jr./Sr. School 21141 Strathmoor Lane 32347 Edison Comminity Center 21377 Magnolia Street 32348 Ferrill Residence 10071 Sprit Circle 32351 Bushard Fire Station 19711 Bushard Street Precinct Listing 3 32352 Brookfield Manor Clubhouse 9850 Garfield Avenue 32354 Perry Residence 21922 Vacation Lane 32355 Schafer Residence 22261 Kittery Circle 32356 Chambers Residence 7581 Alhambra Dr. 32358 St. Bonaventure Church Hall 16410 Springdale Street 32361 Harbour View School/ Library 4343 Pickwick Circle 32362 Mail Ballot Precinct 32365 Betancourt Residence 17085 Edgewater Lane 32366 Circle View School/Library 6261 Hooker Drive 32367 Eccles Residence 5831 Spa Dr. 32369 Hotel Huntington Beach 7667 Center Ave. 32370 Oak View School/Library 17241 Oak Lane 32371 DeLillo Chevrolet 18211 Beach Blvd. 32375 Turner Residence 20582 Troon Lane 32376 H.B. International Surfing Museum 411 Olive Avenue 32378 H.B. International Surfing Museum 411 Olive Avenue 32379 Surfside Clubhouse#1 21340 Attleboro 32385 Murdy Community Center 7000 Norma Drive 32388 Hefner Residence 19841 Lexington Lane 32390 Beatty Residence 17441 Alta Vista Circle 32393 La Questa By the Sea Clubhouse 7855 Beachcomber Drive 32395 First Methodist Church 2721 Delaware Street 32398 Pacific Cst. Community Church/Henderson Rm. 17581 Newland Street 32399 Belitz Residence 21631 Bahama Lane 32400 Harbor Hts. Village Clubhouse 4649 Vista Bahia Drive 32401 Dugan Residence 9441 Pier Drive 32408 City Yard Administration Building 17371 Gothard Street 32411 Sea Gate Clubhouse 16011 Bonaire Circle 32412 Beachwalk I Clubhouse 19752 Deep Harbor 32413 Israel Residence 20161 Cape Cottage Lane 32414 Stan Residence 9782 Kings Canyon Drive 32415 Smith Residence 22022 Capistrano Lane 32416 Murray Residence 8301 Indianapolis Avenue CITY G. HUNTINGTON BEACH RLs No, REQUEST FOR LEGAL SERVICES AssnTo 'i' f Gail Hutton, City Attorney Date: Request made by: Telephone: Department: 4/5/00 Connie Brockway x5404 City Clerk INSTRUCTIONS: File request in the City Attorney's Office. Outline reasons for this request and state facts necessary for City Attorney to respond. Please attach all pertinent information and exhibits. TYPE OF LEGAL SERVICES REQUESTED: ❑ Ordinance ❑ Opinion ❑ Stop Notice ❑ Resolution ❑ Lease ❑ Bond ❑ Meeting ❑ Contract/Agreement ❑ Deed ❑ Court Appearance ❑ Insurance ® Other: Approve as to Form Is Request for Preparation of Contract form attached? ❑ Yes ❑ No Are exhibits attached? ❑ Yes ❑ No Unless otherwise specified herein, I If not for Council action, consent to the disclosure of the If for City Council action, desired completion date: information contained in this RLS to all members of the City Council. Agenda Deadline 4/13/00cv�uy- Council Meeting 4/17/00 Signature. of Department Ftead COMMENTS Please approve as to form the attached ORIGINAL Resolution No 2000-33 for the APRIL 17, 2000 AGENDA. Please note that we_are_transmitting the-original RCA (and Resolution with exhibit on archival paper). Thank you. ❑ LB SL In JRoufirg: ❑ ❑ PDA F Jv 9 , This Re uest for Le al Services has been assigned to 'attorney , q ;extension3r His/her secretary is; , ex tension a 1 Notes. File Name Date Completed ..,. .. ,. . WO: NQ. 3 ' r r Shaded areas for City Attorney's Office use only. CITY OF HUNITINGTON BEAC "AgPP&AV D HUNTINOTON BEACH I V 6 rl "' UBST/7l)78 I�Y�an-3N: Zf 5 CITY COUNCIL CO MUNICATI N �'r�n�J-jarrrnn�5�11 �esf_-Hv& -/fie ihvr in eonsul1u#ion 0Htj -ham ea�vo o� o e.1s I�otee� de+'�1o/° c� dam "`%`'� t�tnel3 ?oli` o✓ hand ll n eontrD✓eesi4( �5 bjeats tjhie h are OF oca� ors I r)afi-D,1 and-1vhAM �Pl'ea f fh� ballot. e addross y�oC. and sho��d i Ar;5 � ehe ra r z ode r- Se% _vn 1�dle y esA, lenu� For Fa-le t ' rarn.n�ng Alec 'o✓) f rf�e, rani s s�rr ian and }a be re etoaol ea s�' ?5'F Lhe Pr o r&r� n 7i m 6: Mayor afd Cit Council � �in 61� the ° Pa P y � ram. 8 n o+he. fa Ls wh s} d b-e- ac(d�esse � i e Sfar-F rek FROM: Dave Sullivan, CityCouncil Member �vrtc �I �� -o vend e i at � -ty�e,r p�,r(i� convene enu- . SUBJECT: "H" Item for the November 15, 1999 City Council Meeting �J� J Regarding the Wal-Mart/ Crestview Issue Debate on Channel 3 J DATE: November 10, 1999 STATEMENT OF ISSUE The proposed Wal-Mart project at the Crestview site is a very controversial issue and the subject of an election. In total, 22,000 residents signed petitions to put the question on the ballot. The matter should be debated on Channel 3 to provide information, both pro and con to the voters. RECOMMENDED ACTION a) InGlude two 'ell -roponents on ea;Gh side of the issue wee s in a ruary an — 4afch el Air a minimum of three (3) times per week. PVPninne hot�Aicpn ���� and A•00 �m 2- Se et9RM.iRe mutually acceptabi Xc: Ray Silver, City Administrator Melanie Fallon, Assistant City Administrator Connie Brockway, City Clerk crorz: Pobert Pc1k0+:+1(7i�1962-9B10 To: Clty Clerk+1(714)174-1557 Page of 2, S:mdaq, Cctober 17, 19S� 9.8;Z?pm Bob Polkow 21772 Oceanview Lane Huntingtion Beach, Ca. 92646-8215 U.S. Home Phone 714 962-4810 Email RPolkow@aol.com October 17, 1999 SUBJECT: Agendixed Item H-3,Moriday 18 October 1999 TO: Huntington Beach City Council Members It is now become apparent why Tom Harmon suddenly voted in favor of the March Schedule on the Wal-Mart vote;and I thought perhaps,despite his lawyer perspective he was willing to accept what would be a fair chance for all the people to voice their desire. He knows full well if he suddenly is on the prevailing side of a council vote he can ask for a reconsideration. Sorry Tom, 1 may have voted for you to represent me in Sacramento but,this, in my opinion,for lack of other words typical lawyers trick, perhaps in cahoots with the minority side,has erased any such intention. To those who have the best interest of the city at heart, stay the course. Don't let this lawyer's trick work. Time will show that you will receive the gratitude of the city. RESPBCTFi JLLY: "BOB POL KOW f .Fa,!lon rolr8�y9 C /C �Pe.�i�)8 9 ithmnit-enr'Al• HUf TOHB C17Y. GF RUNTING IEAC ' EACH CITY COUNCIL COMMUNICATION 3 - TO: Honorable Mayor and City Council Members FROM: Dave Sullivan, City Council Member DATE: October 15, 1999 SUBJECT: "H"Item for the October 18, 1999, City Council Mtg. Special Election STATEMENT OF ISSUE: On October 4, 1999,the City Council voted to deny a January election to almost 16,000 voters who satisfied the legal requirements for such an election. RECOMMENDED ACTION: PTZ 1 - �' I'j')0fi'vn/ fo Yeevr�s�adeR� Olen�a,L bF Jan a+- S eia ( Y�un;e��zC �lcGf%oi✓ DS:lp Orr Z'7�i f� fi'v� � / i �f�v�- 740 A'ezo17e aF ffj� Cyst Y/Pu) Closed �SM0,0 e yes: d reeA1 xc: Connie Brockway NO` 3,90m) De co Ft Ray Silver C6k.OFf1A0-- IOT/ 01/ OF ?'ice 114re � Melanie Fallon o/ aJ1_4.6sAJ ov C/7y ADM/N ,. LE,�ST7 - JrniN•SCE✓.��ie, l9y %✓zecFSK y p1�hr�>nG .Dtre e ray Council/Agency Meeting Held: ;Detred/Continued to:rQv Cl Conditionally Approved ' ❑ Denied U City Clerk's Signature .GG vo enr Council Meeting Date: October 4, 1999 Department ID Number: ED 99-54 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS ' r ... SUBMITTED BY: RAY SILVER, City Administrator .� -�.« ��-� ;:a PREPARED BY: MELANIE FALLON, Assistant City Administrator DAVID C. BIGGS, Economic Development Director JOHN REEKSTIN, Administrative Services Director 1� HOWARD ZELEFSKY, Planning Director SUBJECT: Election Code Section 9212 Report Regarding the Crest View Initiative Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: On September 7, 1999, the City Council requested preparation of the subject report. The report is attached. Funding Source: Staff prepared the subject report with limited assistance from a consultant. The estimated $4,000 cost of this work was funded from Non-Departmental Contingency (Account E-AA-ND-101-5-93-00). Recommended Action: Receive and file the Election Code Section 9212 Report regarding the Crest View Initiative. Alternative Action(s): Direct staff to modify the Report. Analysis: Sufficient signatures have been verified to quality the Crest View initiative for the ballot. One of the alternatives presented to the City Council on September 7, 1999, was the ability to request a report on the fiscal impacts, general plan conformity, and other issues specified by the Council prior to setting the election date. The Council took action to request that this report be prepared, including information on the fiscal impact to the School District, and returned to the City Council on October 4, 1999. Staff assembled and reviewed the information developed during the course of the General Plan Amend ment/Conditional Use Permit/Environmental Impact Report approval process for the Crest View site on the topics to be included in the Elections Code Section 9212 Report. REQUEST FOR COUNCIL ACTION MEETING DATE: October 4, 1999 DEPARTMENT ID NUMBER: ED 99-54 Given the passage of time since some of the information was initially developed, staff had the firm of Keyser Marston & Association (KMA) summarize and review the information regarding the fiscal impacts. The results of KMA's review are set out in the Report. Commercial land uses will generate positive net revenues to the City of at least $370,000 per year. Residential land uses will generate a net positive benefit to the City of just over $20,000 per year. Staff also prepared the section of the Report that addressed the issue of General Plan consistency. The proposed initiative to amend the general plan and zoning designations to Low Density Residential is consistent with some of the goals, objectives, and policies of the General Plan which encourage a diversity of land uses, promotes housing opportunities for senior citizens and the physically and mentally challenged, and provides opportunities for affordable housing. The initiative is inconsistent with other elements of the General Plan which encourage commercial development for fiscal viability, promotes improving the jobs to housing ratio, and encourages the provision of jobs and commercial services in proximity to residences. The proposed initiative ensures consistency between the General Plan and Zoning because both are proposed as Low Density Residential. In addition, an amendment to Low Density Residential would not result in any discriminatory acts pursuant to the Government Code and the land use designations would not prohibit affordable housing or density bonuses. The Ocean View School District staff prepared and the School Board approved on September 21, 1999, a statement on the fiscal impact to the School District. This statement has also been summarized and reviewed by KMA as part of the Report. Commercial land uses would provide a greater benefit to the School District through a ground lease as opposed to the proceeds of a land sale for residential development, even at the high end of the residential land sales price range. In addition, ground lease proceeds provide for new funds being made available for facilities while land sales proceeds are offset in great part by reduced State assistance. Staff also reviewed a study prepared for the Orange County Business Council entitled "The Impact of Big Box Grocers on Southern California" dated September, 1999 (on file in the City Clerk's Office). This study focused on big box grocers, not big-box general merchandise stores. The study was considered to be of limited relevance since the City has already imposed a restriction that no more than 10% of the net floor area in the proposed Wal*Mart for the Crest View site shall be used for non-taxable sales. This effectively precludes the conversion of the store to a grocery superstore. ElectionCodeRpt -2- 09/27/99 5:05 PM REQUEST FOR COUNCIL ACTION MEETING DATE: October 4, 1999 DEPARTMENT ID NUMBER: ED 99-54 Environmental Status: No environmental review is required to receive and file the Report. 'Attachment(s): pescrip-tio in 1. Election Code Section 9212 Report regarding the Crest View Initiative. RCA Author: Biggs, extension 5909 ElectionCodeRpt -3- 09/27/99 5:05 PM Election Code Section 9212 Report ti-i y a JI, N ELECTION CODE SECTION 9212 REPORT October 4, 1999 Proposed Crest View Initiative Sufficient signatures have been verified to quality the Crest View initiative for the ballot. One of the alternatives presented to the City Council on September 7, 1999, was the ability to request a report on the fiscal impacts, general plan conformity, and other issues specified by the Council prior to setting the election date. The Council took action to request that this Report be prepared, including information on the fiscal impact to the School District. This Report consists of the attached three sections: A. Impact Analysis by Keyser Marston Associates; B. Planning Analysis by the City Planning Department; and, C. Financial Analysis of the Crest View Site by the Ocean View School District. Staff assembled and reviewed the information developed during the course of the General Plan Amendment/Conditional Use Permit/Environmental Impact Report approval process for the Crest View site on the topics to be included in this Report. Staff had the firm of Keyser Marston & Association (KMA) summarize and review the information regarding the fiscal impacts. Commercial land uses will generate positive net revenues to the City of at least$370,000 per year. Residential land uses will generate a net positive benefit to the City of just over$20,000 per year. Staff also prepared the section of the Report that addressed the issue of General Plan consistency. The proposed initiative to amend the general plan and zoning designations to Low Density Residential is consistent with some of the goals,objectives, and policies of the General Plan which encourage a diversity of land uses, promotes housing opportunities for senior citizens and the physically and mentally challenged, and provides opportunities for affordable housing. The initiative is inconsistent with other elements of the General Plan which encourage commercial development for fiscal viability,promotes improving the jobs to housing ratio, and encourages the provision of jobs and commercial services in proximity to residences. The proposed initiative ensures consistency between the General Plan and Zoning because both are proposed as Low Density Residential. In addition, an amendment to Low Density Residential would not result in any discriminatory acts pursuant to the Government Code and the land use designations would not prohibit affordable housing or density bonuses. The Ocean View School District staff prepared, and on September 21, 1999 the School Board approved, a statement on the fiscal impact to the School District. This statement has also been summarized and reviewed by KMA as part of the Report. Commercial land uses would provide a greater benefit to the School District through a ground lease as opposed to the proceeds of a land sale for residential development, even at the high end of the residential land sales price range. In addition, ground lease proceeds provide for new funds being made available for facilities while land sales proceeds are offset in great part by reduced State assistance. FISCAL. IMPACT ANALYSIS KEYSER MARSTON ASSOCIATES D x i ........................ i�T KEYSER MARSTON ASSOCIATES INC . ADVISORS IN: REAL ESTATE 500 SOUTH GRAND AVENUE, SUITE 1480 REDEVELOPMENT Los ANGELES, CALIFORNIA 90071 AFFORDABLE HOUSING PHONE: 213/622-8095 ECONOMIC DEVELOPMENT FAX:213/622-5204 FISCAL IMPACT WEB SITE: WW W.KMAINC.COM INFRASTRUCTURE FINANCE VALUATION AND LITIGATION SUPPORT Los Angeles Calvin E. Hollis, II MEMORANDUM Kathleen H. Head James A. Rabe San Diego To: Mr. David BiggsGerald M.Trimble Robert J.Wetmore Director of Economic Development Paul C. Marra City of Huntington Beach SAN FRANCISCO A.Jerry Keyser Timothy C.Kelly From: James Rabe Kate Earle Funk Denise E. Conley Debbie M. Kern Date: September 24, 1999 Martha N. Packard Subject: Review of Fiscal Effects of Development of Crest View Site Pursuant to your request, Keyser Marston Associates, Inc. (KMA) has evaluated several questions with respect to the development of a Wal-Mart anchored commercial project or a residential project at the site of the former Crest View School. You have requested that KMA address three issues. • What is the expected change in sales captured by the City of Huntington Beach (City) as a result of the development of a Wal-Mart store at this location? • What are the fiscal impacts on the City of the Wal-Mart anchored commercial center versus a residential development? • What are the potential revenues to the Ocean View School District from commercial development as compared to a residential development? In preparing this review, KMA has reviewed a number of documents that were supplied by the City and we have conducted follow up discussions with Stanley R. Hoffman Associates (SHA) and the Sedway Group. Documents reviewed include: • "Retail and Fiscal Impact Analysis, Crest View Site, City of Huntington Beach," Stanley R. Hoffman Associates, 1998. • "Southeast Corner of Beach Boulevard and Talbert Avenue," Keyser Marston Associates, 1994. 9909080.H B:JAR:gbd 14066.001.067 To: Mr. David Biggs September 24, 1999 City of Huntington Beach Page 2 Subject: Review of Fiscal Effects of Development Of Crest View Site • "Examination — Retail and Fiscal Impacts of the Proposed Wal-Mart, Crest View School Site on the City of Huntington Beach, Peter Whelan, 1998. • "Bolsa Chica Annexation Study, Review of Options and LAFCO Fiscal and Technical Review Procedures, " prepared for City of Huntington Beach, 1998 • Various Sedway Group analyses prepared in 1998. • Various City staff reports and presentations prepared in 1997, 1998 and 1999. KMA has not conducted any new analysis. Our analysis is based on a critical review of the previous reports, discussions with SHA and Sedway, and a review of our files with respect to other big box retail projects. BACKGROUND As we understand the situation, Arnel Development and Wal-Mart have entered into ground leases for the development of the Crest View site as a commercial center that will be anchored by a Wal-Mart store. The site will also contain additional retail uses amounting to approximately 14,500 square feet of leaseable space. The site fronts on Talbert Avenue and is just east of Beach Boulevard. Commercial uses abut the property to the west along Beach Boulevard and residential uses abut the site's south and east boundaries. RETAIL SALES AND MARKET CAPTURE A number of memorandums and reports have addressed the leakage of general merchandise sales from Huntington Beach and the potential for capture of some or all of these lost sales at this site, beginning with the KMA memorandum in 1994. The most recent memorandum from the Sedway Group (December 1998) estimates that the project site will generate $48.6 million of total sales plus $5.0 million of spin-off sales. Of the $48.6 million of site sales, the Sedway Group estimates that approximately $7.0 million of sales will be transferred from existing Huntington Beach retailers. The Sedway Group has estimated Wal-Mart will generate $40.0 million in taxable sales. SHA estimated approximately $42.0 million of taxable sales. It is our understanding that there have been minor changes in the size of the Wal-Mart store, which accounts for some of the difference. In any event, both estimates are realistic for a Wal-Mart store based on all of the literature and reports regarding Wal-Mart and KMA's experience with other Wal-Mart projects. 9909080.HB:JAR:g bd 14066.001.067 To: Mr. David Biggs September 24, 1999 City of Huntington Beach Page 3 Subject: Review of Fiscal Effects of Development Of Crest View Site For purposes of this analysis, KMA will utilize the Sedway Group's more conservative estimate of$40.0 million in taxable sales for Wal-Mart. Not all of the Wal-Mart sales will represent incremental taxable sales. There will be some transfer of general merchandise sales and food and drug sales from other retailers. Sedway Group has previously estimated that there will be approximately $7.0 million in transferred general merchandise sales within Huntington Beach. With respect to food and drug sales, KMA and the Sedway Group estimate that approximately $1.5 million of taxable food and drug sales will be transferred within Huntington Beach. The estimate of incremental taxable sales from Wal-Mart is provided below. Taxable Sales Wal-Mart Sales $40,000,000 Food and Drug Transfers ($1,500,000) General Merchandise Transfers ($7,000,000) Net Sales Increase in Huntington Beach from Wal-Mart $31,500,000 The Sedway Group has also estimated that the 14,500 square feet of pad space will generate approximately $4,600,000 of sales, 100% of which will be taxable. KMA believe that this is a reasonable estimate provided that the pads are occupied by fast food restaurants. KMA and Sedway Group believe, however, that not all of these sales will represent new sales to the City of Huntington Beach. We conservatively estimate that 50%, or $2,300,000, of these sales would be new sales in Huntington Beach. The Sedway Group has also estimated that the development of a Wal-Mart anchored center will generated a minimum of$5.0 million in spin off taxable sales in the area. Given the location near the center of the Beach Boulevard retail corridor, KMA believes that the Sedway Group estimate is a reasonable estimate. Based on the above, KMA and the Sedway Group estimate that a commercial center anchored by Wal-Mart at the Crest View site will generate a minimum increase of $38.8 million in taxable sales in the City. FISCAL IMPACT SHA has prepared a fiscal impact report for the commercial alternative that concluded that the project generated a net fiscal benefit, on an annual basis of between $390,000 and $443,000. Their analysis assumed that total sales tax revenues would amount to between $408,000 and $460,000. The minimum KMA estimate of incremental sales tax revenues amounts to 9909080.HB:JAR:g bd 14066.001.067 To: Mr. David Biggs September 24, 1999 City of Huntington Beach Page 4 Subject: Review of Fiscal Effects of Development Of Crest View Site $388,000. This is $20,000 lower than the lower SHA estimate. On this basis, the fiscal surplus would decline to $370,000 annually. This fiscal benefit includes approximately $41,000 in annual property tax revenues based on a projected assessed valuation of approximately $20.6 million. City staff has prepared analyses of the potential fiscal impacts on the City if this site is developed as a residential project. The most likely case assumes that the site is developed with 72 single-family units and dedication of 1.25 acres for parks and streets. The homes are projected to sell at an average price of$280,000 for a total value of$20.2 million. The projected assessed value of the residential project is approximately the same as the commercial project. The City's portion of property taxes is projected at $41,000. Based on this development assumption, it was estimated that the residential project generate an annual net fiscal surplus of approximately $25,000. KMA believes that this fiscal surplus estimate is somewhat overstated and inconsistent with the SHA analysis of the commercial site. The estimate of cost of service for the residential units is based on the Bolsa Chica Annexation Study, which assumed an incremental cost approach for that project. Based on our review of other fiscal impact reports, an estimated service cost of$783 per unit appears low, particularly for a full service city such as Huntington Beach. This analysis also is inconsistent with the SHA analysis in that the SHA analysis is based on an average cost approach. Further, it seems unlikely that the total service costs for a residential project at this location would be less than the public service costs for a commercial project. SHA has estimated costs for the commercial project at $60,900 per year, while the residential project is estimated to have service costs of$56,400 per year. At a minimum, the public service costs for the residential project should be at least as high as for the commercial project. If this adjustment is made, then the annual fiscal surplus of the residential project is decreased to $20,400. Based on our review, KMA estimates that the commercial project will show a net fiscal benefit to the City of$370,000 annually, while the residential alternative might show a net fiscal benefit of$20,400 annually. SCHOOL DISTRICT REVENUES KMA has discussed with the School District the terms of the leases that the School District has executed with Arnell Development and Wal-Mart. It is KMA's understanding that the Wal-Mart lease is $250,000 per year initially with adjustments every 10 years and the Arnell lease is $150,000 per year with adjustments every 5 years. The School District has indicated the Wal- Mart and Arnell have provided corporate guarantees for the rent through the initial term of the lease. Both leases have a term of 65 years. Based on information provided by the School 9909080.H B:JAR:gbd 14066.001.067 To: Mr. David Biggs September 24, 1999 City of Huntington Beach Page 5 Subject: Review of Fiscal Effects of Development Of Crest View Site District, lease revenues are projected to be $37.9 million over the 65-year term of the lease. In addition, the School District estimates that they will receive $2.9 million in interest earning from initial developer payments. Based on this information, KMA has estimated that the leases have a present value of approximately $7,600,000 including land reversion, assuming a 6.5% discount rate, which is greater than the District's cost of funds. KMA has assembled recent comparable sales data for residential land in Huntington Beach and Fountain Valley. These comparables are summarized in Table 1. The sales ranged in price from approximately $8.50 per square foot to $25.50 per square foot. KMA believes that the likely range for this property is between $11.00 per square foot to $13.00 per square foot. This site has no entitlements and is a school district site. In that sense it is similar to Santa Ynez parcel that sold in 1997 for approximately $11.00 per square foot. The other low priced sales are for sites that had to be assembled and did not have entitlements. The three higher valued sites had entitlements and are better located then the Crest View parcel. Even with price appreciation in the market since 1997, KMA does not believe that the parcel will generate a higher value. Buyers are also likely to deduct for the 1.25-acre dedication for parks and streets. This leaves 12.6 acres for sale. At $11.00 per square foot the parcel will yield $6.0 million for the School District. At $13.00 per square foot the site will provide $7.1 million for the School District. In terms of revenues, KMA estimates that the School District will receive approximately $7.6 million in value from the ground leases. This is greater than the estimated revenue that the School District might receive from the sale of the site, which ranges from $6.0 million to $7.1 million. More importantly, the School District still holds the real estate asset, which can be re-leased in the future to continue the income stream. The School District will also receive a similar amount of property tax from either development of the site. The property taxes do not provide a direct benefit to the School District because school aid comes from the State and augments property tax receipts. The increased property taxes benefit the School District indirectly by providing a local funding source, which is not subject to the whims of the State. Attachment 9909080.H B:JAR:gbd 14066.001.067 TABLE RESIDENTIAL LAND SALE COMPS CITY OF HINTINGTON BEACH HUNTINGTON BEACH,CALIFORNIA Gross Price/ Density Total Price No. Location&City Sale Date Zoning Acreage Sale Price (Sq.Ft.) DU/Acre Units per Unit Comment 1 18685 Santa Ynez St. Apr-97 R-1 14.89 $7,200,000 $11.10 4.0 59 $122,034 School district site no entitlements Fountain Valley 2 6300 Garfield Ave. Sep-98 SP 4.60 $2,900,000 $14.47 3.1 14 $207,143 Huntington Beach 3 17301 Edwards St. Sep-96 R-1 2.58 $2,000,000 $17.82 6.6 17 $117,647 Entitled site with subdivision map Huntington Beach 4 Main St.and Palm Ave. May-97 SP#6 1.75 $1,950,000 $25.54 14.9 26 $75,000 Townhouse project Huntington Beach 5 18892-18972 Main St. Sep-97 RMH 4.01 $1,900,000 $10.88 7.3 29 $65,517 Huntington Beach 6 Golden West south of Ellis Aug-98 LUO-CD 2.66 $980,000 $8.47 9.5 25 $39,200 Raw land,assembled five lots Huntington Beach Per Sq.Ft.Sale Price Range $8.47-$25.54 Average Sale Price per Sq.Ft.of Land $12.61 Weighted Average Sale Price per Sq.Ft.of Land $12.75 Average Sale Price per Unit $97,890 Weighted Average Sale Price per Unit - $99,588 KMA estimates expenses to be approximately$0.60 per square foot annually. Prepared By:Keyser Marston Associates, Inc. File Name:Comparable Sales,Comps,9/24/99:JAR PLANNING ANALYSIS HUNTINGTON BEACH PLANNING DEPARTMENT ,, r r / t PLANNING ANALYSIS GENERAL PLAN CONSISTENCY: The City Council has requested a report on the initiative's effect on the internal consistency of the city's general and specific plans, including the housing element, the consistency between planning and zoning, and a discussion of the initiative's effect on the limitations of city actions under certain sections of the Government Code. These sections, Section 65008 of the Government Code and Chapters 4.2 (commencing with Section 65913) and 4.3 (commencing with Section 65915) of Division 1 of Title 7 of the Government Code, ensure that the initiative will not result in any discriminatory acts. Background Recent General Plan history began on the Crest View School site in 1987 when Land Use Element No. 87-1 was proposed on the property. Even though the school was in operation at the time, the Redevelopment Agency proceeded with a request to amend the general plan from Community Facilities-Education with underlying Low Density Residential to General Commercial. As part of the Redevelopment Agency's plans for the Beach Boulevard Corridor Project, staff analyzed the possibility of a commercial land use on the site which could tie into the somewhat marginal adjacent shopping center. The project was ultimately withdrawn and land use designations remained Community Facilities-Education with underlying Low Density Residential. The City then began a comprehensive update of the City's General Plan in 1991. As part of the update effort, a General Plan Advisory Committee (GPAC) made up of community representatives was appointed by the City Council. GPAC was charged with analyzing and recommending general plan designations throughout the City, including the Crest View School. The GPAC recommended to the Planning Commission that the west one-half of the total site be amended to General Commercial and that the east one-half of the site be designated as Low Density Residential. During the General Plan update process, Planning staff recommended that the entire school site along with the properties fronting Beach Blvd. be re-designated as General Commercial and that a Specific Plan overlay designation be added. The recommendation by staff was intended to require future development to be integrated,provide reciprocal vehicular and pedestrian access, require a common urban design and architectural theme, and provide buffers from adjacent single family residential uses. Through the update process, the Planning Commission and City Council decided not to re-designate the site to commercial and maintained the existing general plan designation of P - RL-7 (Public with underlying Low Density Residential-maximum seven units per net acre). The decision was based upon a need to comprehensively review any development proposal and mitigate to the greatest extent possible potential impacts to the surrounding land uses. By not amending the general plan on Crest View during the comprehensive general plan update, any proposal for future development required a general plan amendment, zoning map amendment, and specific environmental review. Current General Plan Designation On December 14, 1998, the City Council approved General Plan Amendment No. 97-1 and Zoning Map Amendment No. 97-1, a request by Arnel Retail Group, to amend the General Plan (Table LU-4 for Subarea 6g and the Land Use Map) and the Zoning Map (District Map 40) of the Huntington Beach Zoning and Subdivision Ordinance at the approximately 13. 89 acre Crest View School site. The General Plan Land Use Map was amended from Public (underlying Low Density Residential) to General Commercial with a maximum Floor Area Ratio of.35 (CG-F0. The Zoning was amended from Public-Semipublic (PS) to General Commercial (CG). Proposed Initiative The initiative petition recently circulated for signatures by Crest View United asks the people of Huntington Beach to amend the general plan and zoning designations on the Crest View School site from the current designation of CG—General Commercial to RL-7 Low Density Residential. A Low Density Residential general plan designation describes a variety of residential uses, such as, single family residential units, clustered zero lot line development, and"granny" flats at a maximum density not to exceed seven units per net acre. A Low Density Residential zoning designation further defines the types of uses permitted or allowed by conditional use permit. These uses include day care, multi-family residential, manufactured homes, limited alcohol recovery facilities, limited residential care facilities, single family residential, clubs and lodges, park and recreation facilities, public safety facilities, religious assembly uses, public and private schools, major and minor utilities, horticulture, and nurseries. The 13.89 net acre site would allow a maximum density of 97 residential units based on a maximum seven units per acre. Development of the property would likely yield fewer units when land is dedicated for streets and park facilities. It is estimated that the site could feasibly yield approximately 72 units after the physical design of streets and parks are accounted for. General Plan Conformance An amendment of the General Plan to RL-7 Low Density Residential at the Crest View School site would be consistent with the following goals, objectives, and policies of the City's General Plan. 1. Land Use Element Goal LU 7 Achieve a diversity of land uses that sustain the City's economic viability, while maintaining the City's environmental resources and scale and character. Objective LU 7.1 Accommodate the development of a balance of land uses that (a) provides for the housing, commercial, employment, educational, cultural, entertainment, and recreation needs of existing and future residents, (b) provides employment opportunities for residents of the City and surrounding subregion, (c) captures visitor and tourist activity, and (d) provides open space and aesthetic "relief' from urban development. Goal LU 9 Achieve the development of a range of housing units that provides for the diverse economic, physical, and social needs of existing and future residents of Huntington Beach. Objective LU 9.1 Provide for the development of single- and multi-family residential neighborhoods. Policy LU 13.1.6: Encourage surplus schools and other public properties to be made available first for other public purposes, such as parks, open space, adult or child care, and secondarily for reuse for private purposes and/or other land uses and development. New Residential Subdivisions Objective LU 9.3 Provide for the development of new residential subdivisions and projects that incorporate a diversity of uses and are configured to establish a distinct sense of neighborhood and identity. Permitted Uses and Densities Policy LU 9.3.1 Permit the development of master-planned residential projects that incorporate a mix of housing types, neighborhood-serving commercial, services, schools, parks, open space, and other elements in areas designated for residential on the Land Use Plan Map. (I-L U 1, I-L U 2, I-L U 4, and I-L U 7) Housingfor or Special Needs Objective LU 9.5 Provide for the development of housing for senior citizens, the physically and mentally challenged, and very low, low, and moderate income families. Permitted Uses Policy LU 9.5.1 Accommodate the development of housing types, such as multifamily development and Single Room Occupancies (SRO), intended to meet the special needs of senior citizens, the physically and mentally challenged, and, very low, low and moderate income households in areas designated for residential and mixed-use on the Land Use Plan Map, in accordance with the Housing Element. (I-L U 1, I-L U 2, I-L U 4, I-L U S, I-L U 7, I-L U 10, and I-L U 13) Land Use Element Discussion The proposed amendments to the general plan and zoning for Low Density Residential will be consistent with the goals, objectives, and policies of the Land Use Element cited above because the residential designations allow for a range of additional housing opportunities to meet the diverse needs of the community. For example, the residential designation would potentially accommodate a variety of projects including single family, multi-family, affordable housing, housing for seniors, housing for the physically and mentally challenged, and other unique and diverse residential related uses. 2. Circulation Element Goal CE 1 Provide a balanced transportation system that supports the policies of the General Plan and facilitates the safe and efficient movement of people and goods throughout the City while providing a balance between economic development and the preservation of residential neighborhoods, and minimizing environmental impacts. Objective CE 2.4 Ensure compliance with the City's Growth Management Plan. Circulation Element Discussion Amending the general plan and zoning to Low Density Residential would not conflict with the above Circulation goals because future residential development could be compatible with the transportation system and would not exceed maximum development as described in the Growth Management Element. 3. Housing Element Existing Affordable Housing Goal HE 1 Conserve and improve existing affordable housing in Huntington Beach. Policy HE 1.1.8 Encourage compatible design to minimize the impact of intensified reuse of residential land on existing residential development. (I-HE 18, LU9.2.1, and I--LU 1) Policy HE 1.1.9 Encourage preservation of the existing low density residential character in established single- family neighborhoods. (I-HE I8, I-L U 9.2.1 and I-L U 1) Adequate Sites Goal HE 2 Provide adequate housing sites. Objective HE 2.1 Provide appropriate zoning and regulatory incentives to facilitate the production of 31 very low, 115 moderate, and 800 upper income units through the remainder of this planning period. Policy HE 2.1.3 Use the following general criteria for identifying and evaluating potential sites for affordable housing and for the elderly and handicapped. While compliance with these criteria is preferable, no site shall be dismissed for failure to meet these criteria and shall be judged on its own merit. Sites should be: • located with convenient access to arterial highways and public transportation, schools, parks and recreational facilities, shopping areas, employment opportunities; • adequately served by public facilities, services, and utilities; • minimally impacted by seismic and flood hazards. Where such hazards cannot be avoided, adequate mitigation measures shall be incorporated into the design of all proposed development; • minimally affected by noise and blighted conditions; and • located outside areas of predominantly lower income concentrations. (I-HE 20 and I-HE 21, and L U 9.5.1) Policy HE 2.1.4 Plan for residential land uses which accommodate anticipated growth from new employment opportunities. (I-HE 17 and L U 1) Policy HE 2.1.5 Locate residential uses in proximity to commercial and industrial areas and transportation routes to provide convenient access to shopping and employment centers. (L U 2.1.1, L U 2.1.4, and CE 3.1.1) Policy HE 2.1.7 Use surplus park and/or school sites for residential use where appropriate and consistent with the City's General Plan. (I-HE 19, L U 13.1.6, L U 13.1.7 and I-L U 25) Development of Affordable Housing Goal HE-3 Assist in Development of Affordable Housing. Objective HE 3.1 Facilitate the development of housing for low and moderate income households which is compatible with and complements adjacent uses and is located in close proximity to public and commercial services. Policy HE 3.1.1 Encourage the provision and continued availability of a range of housing types throughout the community, with variety in the number of rooms and level of amenities. (1-HE 16, I-HE 20 - 30, I-LU9, andLU9.1.1) Policy HE 3.1.2 Encourage both the private and public sectors to produce or assist in the production of housing with particular emphasis on housing affordable to lower income households, as well as the needs of the handicapped, the elderly, large families and female-headed households. (I-HE 20 - I-HE 25, I-HE 27, I-HE 29, I-HE 30 and LU 9.5.1) Policy HE 3.1.4 Encourage alternative forms of home ownership, such as shared equity ownership, shared living units, and other housing arrangements to make housing more affordable. (I-HE 1, I-HE 2) Policy HE 3.1. 10 Promote the availability of sufficient rental housing to afford maximum choice of housing types for all economic segments of the community. (I-HE 16, I-HE 20 - I-HE 30, and L U 9) Policy HE 3.1.13 Encourage the provision of alternative housing through replacement housing and/or relocation for low or moderate income households displaced by public or private development. (I-HE 14, I-HE 15) Policy HE 3.1.14 Investigate the development of single room occupancy (SRO) hotels to provide housing opportunities for very low-income residents. (I-HE 33 and L U 9.S.1) Equal Housing Goal HE5 Provide Equal Housing Opportunity. Objective HE 5.1 Promote equal housing opportunity for all residents to reside in the housing of their choice. Policy HE 5.1.2 Promote housing which meets the special needs of handicapped and elderly persons., as well as housing facilities for drug and alcohol rehabilitation, and for persons with AIDS. (ME 20, 1- HE 21, ME 31, I-HE 38, I-HE 39, and I-LU9.5.1) Policy HE 5.1.3 Encourage the provision of adequate numbers of housing units to meet the needs of families of all sizes. (ME 1 -I-HE 3, I-HE S -I-HE 7, I-HE 12 -I-HE 16, 21, I-HE 20 -I-HE 30, I-LU 9, and L U 9.5.1) Housing Element Discussion Amending the general plan and zoning designations to Low Density Residential would facilitate compliance with the Housing Element. In particular, development could provide affordable housing, housing for the elderly and handicapped, could accommodate growth from new employment, would be in close proximity to commercial centers, would provide equal housing opportunities, and would allow development of a surplus school site as residential. General plan and zoning designations of Low Density Residential would also allow development with a high potential to be compatible with the surrounding single family residential properties to the south and east. Any proposed residential development would require certain design criteria and measures to ensure compatibility with the general commercial zoned properties to the west and the arterial highway, Talbert Avenue, to the north. 4. Noise Element Noise Impact Encroachment of Commercial and Industrial Land Uses Objective N 1.4 Minimize noise spillover or encroachment from commercial and industrial land uses into adjoining residential neighborhoods or"noise-sensitive"uses. Noise Impacts of Entertainment and Restaurant/Bar Land Uses Objective N 1.8.2 Discourage the development of new nightclubs, discotheques, and other high noise-generating entertainment uses that may impact residential neighborhoods, schools, health care facilities, or other "noise sensitive" land uses, unless it can be demonstrated that adequate measures can be installed and employed to adequately mitigate the potential impacts of on-site operations and/or off-site customer access and activities of these establishments upon these areas. (I-N 4) Noise Element Discussion Amending the general plan and zoning designations to Low Density Residential would prohibit high noise-generating commercial land uses, including entertainment and restaurantsibars, adjacent to an existing residential neighborhood. 5. Growth Management Element Policy 5.8.1 Promote balanced growth of residential and non-residential land uses and supporting public facilities and services. Growth Management Discussion Amending the general plan and zoning designations to Low Density Residential would facilitate growth of residential land uses. GENERAL PLAN INCONSISTENCY Although the discussion above indicates how the proposed general plan and zoning designations would be consistent with certain goals, objectives, and policies of the General Plan, Section 9212 of the Elections Code specifically states that the report should discuss the internal consistency of the proposed initiative with the General Plan. A discussion of the internal consistency would only be complete with an explanation of how the proposed general plan and zoning are also inconsistent with certain elements of the General Plan. Therefore, an amendment of the general plan designation from General Commercial to Low Density Residential at the Crest View School site would be inconsistent with the following goals,policies, and objectives of the General Plan: 1. Land Use Element Goal LU 1 Achieve development that maintains or improves the City's fiscal viability and reflects economic demands while maintaining and improving the quality of life for the current and future residents of Huntington Beach. Objective LU 1.1 Provide for the timing of residential, commercial, and industrial development coincident with the availability of adequate market demand to ensure economic vitality. Policy LU 1.1.2 Promote development in accordance with the Economic Development Element. (I-L U 1 7) Goal LU 7 Achieve a diversity of land uses that sustain the City's economic viability, while maintaining the City's environmental resources and scale and character. Objective LU 7.1 Accommodate the development of a balance of land uses that (a) provides for the housing, commercial, employment, educational, cultural, entertainment, and recreation needs of existing and future residents, (b) provides employment opportunities for residents of the City and surrounding subregion, (c) captures visitor and tourist activity, and (d) provides open space and aesthetic "relief' from urban development. Policy LU 7.1.5 Accommodate the development of a balance of land uses that maintain the City's fiscal viability and integrity of environmental resources. (I-L U 1, I-L U 11, I-L U 12, and I-L U 17) Policy LU 7.1.6 Accommodate the development of additional jobs-generating land uses that improve the 1992 jobs to housing ratio of 0.82 to 1.0 or greater; to meet objectives of the Regional Comprehensive Plan (Southern California Association of Governments) and Air Quality Management Plan. These should capitalize upon existing industrial strengths and emphasizing the clustering of similar or complementary industries. (I-L U 1 and I-L U 17) Goal LU 10 Achieve the development of a range of commercial uses. Objective LU 10.1 Provide for the continuation of existing and the development of a diversity of retail and service commercial uses that are oriented to the needs of local residents, serve the surrounding region, serve visitors to the City, and capitalize on Huntington Beach's recreational resources. Policy LU 13.1.6 Encourage surplus schools and other public properties to be made available first for other public purposes, such as parks, open space, adult or child care, and secondarily for reuse for private purposes and/or other land uses and development. Land Use Element Discussion The proposed amendments to the general plan and zoning designations to Low Density Residential would be inconsistent with the land use goals to improve the City's fiscal viability, achieve the development of a range of commercial uses, to increase the jobs to housing ratio, and to provide jobs and commercial services in proximity to residents. The amendment to residential would also be inconsistent with City Council Resolution No. 96-57, adopted July 1996, to "...pursue commercial development opportunities on large parcels adjacent to major arterial highways, including vacant/surplus school sites, or any other vacant or underutilized sites or parcels in the City...". 2. Economic Development Element Goal ED 1 Provide economic opportunities for present and future Huntington Beach residents and businesses through employment and local fiscal stability. Objective ED 1.1 Enhance the City's market potential in terms of retail, office, industrial, and visitor serving activity. This would allow Huntington Beach to provide for retail, office, and industrial opportunities that serve the current and projected population and enhance sales and occupancy tax revenue. Objective ED 1.2 Seek to create a cumulative economic growth that provides a balance throughout the City. Objective ED 2.4 Revitalize, renovate and expand the existing Huntington Beach commercial facilities while attracting new commercial uses. Policy ED 2.4.1 Encourage and assist existing and potential commercial owners to modernize and expand their commercial properties. Policy ED 2.4.2 Seek to capture the "new growth"businesses such as, but not limited to: a. telecommuting; b. "shop for value"or"big box" stores; c. entertainment-commercial developments; d. knowledge-based retail and entertainment-information retail uses; and e. high sales tax producing businesses. Policy ED 2.4.3 Encourage the expansion of the range of goods and services provided in Huntington Beach to accommodate the needs of all residents in Huntington Beach and the market area. Economic Development Discussion Amending the general plan and zoning designations to Low Density Residential would prohibit commercial development of the site, would not improve fiscal stability, and would not provide economic opportunities for the City. The proposed amendments, therefore, are inconsistent with the goals included in this element. CONSISTENCY BETWEEN PLANNING AND ZONING. The proposed initiative would be consistent between the General Plan and Zoning designations of Low Density Residential because the initiative proposes a change to both documents. The initiative would only be inconsistent between planning and zoning if only the general plan or only the zoning was proposed to change to residential while the other designation remained commercial. LIMITATIONS OF CITY ACTIONS: Amending the general plan and zoning designations on the 13.89 acre Crest View School site from general commercial to low density residential does not constitute a discriminatory act under Section 65008 of the Government Code. In addition, the land use amendments would not prohibit future affordable housing pursuant to Chapter 4.2 (commencing with Section 65913) and would not prohibit future density bonus projects under Chapter 4.3 (commencing with Section 65915). FINANCIAL ANALYSIS OF CREST VIEW SITE OCEAN VIEW SCHOOL DISTRICT H,,,,�M Nt4-r TA #-E,� c M1 ,p",#-y-'r Ocean View School District Huntington Beach, CA 92647 03 �r F inancial Analysis of Crest view Site September 1999 Ocean View School District Huntington Beach, CA 92647 Crest View Site September 1999 E/i Commercial use of the Crest View site enables the Ocean View School District Board of Trustees to provide a quality learning environment for our students without a general obligation bond or additional tax burden placed on our citizens. E/i Commercial use of the Crest View site would bring in at least $41 million over the duration of the lease versus $7.5 million if the property was sold for residential use. E/i Commercial use of the Crest View site would qualify Ocean View School District for State bond modernization monies worth $27 million. ED/ Commercial use of the Crest View site would provide money for the maintenance and repair of all the District's facilities. R/i Commercial use of the Crest View site would provide off-site mitigation regarding the need for additional youth sports facilities in the City of Huntington Beach. OCEAN VIEW SCHOOL DISTRICT PROJECTED LEASE INCOME FROM CREST VIEW SITE Years Yearly Rent YearlyXXXX Rent In 5 Yr Blocks 1 - 5 $400,000 i $2,000,000 6 - 10 $415,0001 $2,075,000 11 - 15 $461,250 $2,306,250 16 - 20 $476,250 $2,381,250 21 - 25 $491,2501 $2,456,250 I 26 - 30 $547,5061 $2,737,530 31 - 35 $566,2501 $2,831,250 36 - 40 $622,506 1 $3,112,530 41 - 45 $641,250 $3,206,250 46 - 50 $697,506I $3,487,529 �I 51 - 55 $716,250,I $3,581,249 'I 56 - 60 $772,506 $3,862,529 61 - 65 $791,250 1 $3,956,249 Projected Interest Earnings $2,925,000 TOTAL $40 9'18 867 crest.wk4 1 O <�aG NHS eo G� OCEAN VIEW SCHOOL DISTRICT VN 0 �^ Huntington Beach, CA 92647 v ass�'P FINANCIAL ANALYSIS OF CREST VIEW SITE SEPTEMBER 1999 HISTORICAL REVIEW In 1990, a Master Planning Committee/Committee of Eleven was convened. The Master Planning Committee was then subdivided into an Integration/Reconfiguration Committee. Members of both Committees consisted of parents, community members, educators, local business persons, and administrators. The two Committees were charged with the responsibility of examining and correcting any imbalance of the ethnic ratio at our schools, and at the same time, reconfiguring Ocean View's K-8 schools to K-5/6-8 schools. That meant some schools would be closed and students would be reassigned. Using specific criteria for determining school closures, the Committee recommended that Crest View and Haven View be closed. On May 19, 1992, the Board of Trustees officially declared Crest View surplus property for lease or sale by its adoption of Resolution No. 12:9192. Closure was based on priorities such as: student safety, enrollment, school plant, geographic consideration, financial savings, transportation, value of the site, and student population growth. These determiners have not changed. It would cost approximately $2.5 million to reopen Crest, not a cost-effective plan, based on current and projected enrollment data. As an adjunct to the Master Planning Committee/Committee of Eleven, A Real Property Asset Management Committee/Community Budget Advisory Committee, was convened as early as 1990, which was composed of parents, community members, educators, local business persons, and administrators. This Committee began the process of looking for developers and pursuing long term ground lease options; more than seventy meetings took place from 1990 to 1998 which were open to the public, for comments or observation, or both. SURPLUS SCHOOL SITES The District currently has nine closed school sites. Two of these are ideal for retail: Crest View and Rancho View. In 1996, the Board of Trustees met the requirements of the RFQ/RFP process and began the entitlement process with Amel Retail Group, Inc. Ocean View is in an enviable and excellent position to handle any future enrollment increases since it has seven remaining closed school sites: Robinwood, Meadow View, Pleasant View, Glen View, Park View, and Haven View. Closed school site, Lark View, is being used as the District office. Ocean View researched and completed a Master Plan on March 18, 1997 that included demographic enrollment data. The District's enrollment projects continue to reflect an approximate growth of 2 percent overall. Currently there are eleven elementary schools and four middle schools. Within our boundaries, the 1999-2000 enrollment is 9,850 students. 2 Ocean View School District Crest View Site September 1999 CLASS SIZE REDUCTION (CSR) PROGRAM The Class Size Reduction (CSR) program for kindergarten, first, second, and third grades, exists at all eleven of our K-5 schools. This has created a need to generate approximately seventy-five additional classrooms throughout the District. Since CSR is District-wide, opening Crest View School would only produce classroom space for a very small, neighboring geographic population, such as Hope View and Lake View. Ocean View's Board of Trustees did not choose to bus kindergarten through third grade students for CSR. Instead the Trustees opted to purchase twenty-nine portables disbursed among the eleven elementary schools to meet the 20:1 ratio required by the State's program. The District will continue to develop classroom space at each site instead of transporting students. ELEMENTARY SCHOOL ENROLLMENT Ocean View is striving to increase its elementary school enrollment at all K-5 sites to an average of 650 students. Only Circle View, Harbour View, and Oak View have a larger enrollment. In contrast, Crest View boundary zones 118, 122, and 123 reflect a student residential population of 123 elementary grade children and 55 middle grade, totaling 178 students (see elementary school attendance areas). Zones 113, 120, and 121 were originally part of the Crest View boundaries. However, once Beach Boulevard became such a congested thoroughfare, a safety issue became paramount, and 158 elementary grade children and 54 middle grade, totaling 212 students, were placed at Hope View Elementary and Marine View Middle School. A child care facility has been launched at Lake View Elementary in order to attract more students and reduce the student enrollment at our other K-5 sites. Lake View has a current population of 419 students, making it the lowest-enrolled school in the District. We will continue to develop its facilities until it reaches a capacity of 650 students, but that will take a minimum of fifteen years. ACADEMIC ACCOUNTABILITY Ocean View School District is dedicated to school accountability and "we walk what we talk." We set high academic standards for all students, and have directed Ocean View's resources to maximize that mission. Our motto for this year, Charting the Course- Success for All, defines our mission, along with our two goals: (1) to increase student achievement through an assessment- driven, standards-based instructional program, and (2) to effectively utilize the instructional day and year to increase student success. 3 Ocean View School District Crest View Site September 1999 FISCAL ACCOUNTABILITY Academic accountability depends upon fiscal accountability. We must enforce a strong asset management plan that produces the monies necessary to maintain school facilities, transportation, and instructional materials, including technology. All of the District's schools are more than 25 years old and require ongoing improvements and repair. Ocean View has a present backlog of $30 million in facility project needs. For the last six years, the District has worked to intensify surplus school income from the Crest View and Rancho View sites. Those monies would allow Ocean View to maintain high quality schools. The long term lease at Crest View would provide us an income stream for the next 65 years worth more than $41 million. What are the benefits of this long term lease? Primary is that the District retains ownership. If we sell Crest View for residential use, we cannot optimize the future value of the property. Second, every five years, we receive inflation adjustments that add to the base revenue, increasing the income stream. Third, as the land owner, after 65 years, Ocean View gets another"bite of the apple." Four, the District has six other closed sites. The long term lease monies from Crest View will let us keep those sites to safeguard against future growth needs and to continue to honor our commitment to playing fields for the youth and adults in Huntington Beach. Five, the City of Huntington Beach will also reap an ongoing income at a time when it is actively seeking other revenue resources. Ocean View is fortunate to have surplus property, unlike Huntington Beach Union High School District. As reported, the high school district needs $165 million to make necessary facility improvements and is seeking a school bond. We feel very lucky to have additional choices as it would be a hardship on the community to support more than one facility bond measure. From our perspective, long term lease income is the most fiscally responsible answer for Ocean View, the City of Huntington Beach, and its citizens. The District owns the property, but in another sense, it belongs to all the community members whose children attend our schools. Ocean View serves 9,850 students on 15 campuses. We are obligated and committed to providing them safe and inviting facility and academic environments, and have been recognized for fulfilling that goal. The California Distinguished Schools Program honors elementary and secondary schools that demonstrate high standards for all students, strong family and community involvement, partnerships with the business community, safe and clean school environments, and modern technology. The California Department of Education, with the help of county offices of education and local educators from throughout the state, select schools after their program applications are judged to be exemplary at a state-level competition. Five Ocean View elementary schools and three middle schools are designated California Distinguished Schools: elementary schools are Circle View, Golden View, Harbour View, Hope View, Oak View; middle schools are Marine View, Spring View, and Vista View. In addition, four elementary schools were selected as Honorable Mention winners: College View, Lake View, Star View, and Village View. Ocean View constantly considers the best interests of its students when making any decisions regarding our schools. The spirit and passion of our District will forever be: "KIDS FIRST!" 4 Ocean View School District Crest View Site September 1999 Ocean View School District is responsible for sustaining an ongoing income stream to maintain and improve its facilities and capital improvement projects. A detailed financial analysis of the needs of the Ocean View School District follows, focusing on six major components: 1 . Class Size Reduction 2. Educational Technology 3. Developer Fees 4, Deferred Maintenance 5. Proposition 1A - Modernization 6. Multi-Year Facility and Compliance Projects 5 Ocean View School District Crest View Site September 1999 FINANCIAL ANALYSIS BREAKDOWN I. CLASS SIZE REDUCTION In 1996-97, Governor Wilson and the State Legislature created the Class Size Reduction (CSR) program which required that the teacher-to-student ratio be reduced to 20:1 in order for Districts to be eligible for State funds. Ocean View School District has fully implemented Class Size Reduction in the following way: Class Size Reduction/1996-97 Grades 1, 2, and 3: All of these grade level classrooms were reduced to 20:1 throughout the District. Class Size Reduction/1997-98 Kindergarten: All kindergarten classrooms were also reduced to 20:1 throughout the District. State funds have covered most of the salary and benefits of the new teachers hired that resulted in a total cost over the last three years of$3.8 million. CSR created an immediate facility need at all K-5 school sites, with no funding source. In addition to using all existing available space at the open campuses, from 1996-1999, the District has purchased and installed 50 portable classrooms. Developer fee monies were only available to pay for three portables and the child care fund paid for five of the portables to free up space for classes. The remaining 42 portables (at a cost of almost $65,000 per unit) have been from General Fund revenues. In addition to the cost of the portables, monies have been expended for teacher desks, maps, white boards, and other classroom materials needed to set up over 80 new classes. The costs from 1996 to 1999 have encroached on the General Fund in the amount of$2.5 million. 6 Ocean View School District Crest View Site September 1999 FINANCIAL ANALYSIS BREAKDOWN 2. EDUCATIONAL TECHNOLOGY The vision of the Ocean View School District Board is to transform the use of technology from its supplementary and peripheral role to an integrated role that supports appropriate teaching strategies and makes instruction more relevant to students at all levels. To accomplish this vision, the District has made technology a priority by developing goals that include standard studenticomputer ratios at various grade levels, lab environments and on-going training programs. To accomplish these goals, the Board has dedicated funding from three sources: 1. Educational Technology Restricted Funds 2. Categorical Supplemental Grant Funds 3. General Fund Monies Ocean View has a multimedia computer distributive network in place throughout the District for grades three through eight: there is one computer for every five students at our elementary school sites, and each of the District's four middle schools (Marine View, Mesa View, Spring View, Vista View) have a computer lab with intranet capabilities. Distributive network computers are provided in the middle school classrooms (10:1 ratio), and are used as instructional tools for English and math. The cost of this program over the last three years has been $3.7 million, with $1.4 million coming from the District's unrestricted general funds (see chart on the following page). 7 OCEAN VIEW SCHOOL DISTRICT SUMMARY OF AMOUNTS EXPENDED FOR EDUCATIONAL TECHNOLOGY Educational Funded with Funded with Technology Restricted Unrestricted i State Money General Funds �11995-96 $927,237 11 598,3441 328,893 11996-97 1 $771,254 1 413,7291 357,525 )997-98 L_$685,963 428,5451 257,418 �1998-99 $689,149 j 441,7541 247,395 Budget �11999-00 $702,196 442,196 260 000 (Totals $3 775 799 ! $2 324 5681 $1 451 231 budproj\edtech.wk4 8 Ocean View School District Crest View Site September 1999 FINANCIAL ANALYSIS BREAKDOWN 3. DEVELOPER FEES Another source of funds is developer fees. Developer fees are collected from the builders of new construction within the school boundaries, or from home owners or businesses expanding their dwellings. The fees are collected to offset the impact of the development on the school district, primarily from increased enrollment. Two-thirds of every dollar collected are distributed to Ocean View School District and the revenues can only be spent on construction or items associated with increased enrollment such as classroom furniture. The Ocean View School District is positioned in an almost fully-developed area so there is very little significant construction that would generate developer fees. Over the last six years, Ocean View has collected an average of $75,000 per year in fees. These monies have been spent primarily on portable classrooms to accommodate the District's two percent student growth. Developer fees are restricted in. use to meet the demand created by additional students. The most obvious need is for classroom space. Over the past six years, Ocean View has experienced an average increase of 195 new students each year. Since the implementation of Class Size Reduction, there are no unused classrooms. This necessitates the District's placement of portables to house student growth. At an average of 28 students per classroom, 195 students generates a need for seven new portables each year. At a cost of$65,000 each, the annual cost to meet the housing need is $455,000. Due to the limited dollar amount and the restricted uses of these dollars, developer fees are not a viable source of funds for facility improvements. The chart on the following page proves a six-year history of developer fees. 9 OCEAN VIEW SCHOOL DISTRICT SIX YEAR HISTORY OF DEVELOPER FEES Fiscal Yr Net Fees Expenses 93-94 $108,871 $101 ,186 94-95 28,895 130,011 95-96 277401 17,660 96-97 135,834 113,592 97-98 56,887 1 1 ,908 98-99 92,654 66,919 Total i $450,5421 $431,276 Average 1 $75 090 ; $71 879 AVERAGE COST OF ADD'L CLASSROOMS NEEDED $455,000 AVERAGE AMOUNT OF DEVELOPER FEES COLLECTED $75,090 FUNDING SHORTFALL EACH YEAR $379 910 devfee\histdev 10 Ocean View School District Crest View Site September 1999 FINANCIAL ANALYSIS BREAKDOWN 4. DEFERRED MAINTENANCE DEFINITION: Deferred Maintenance: This is a program that projects capital improvement needs over a five-year period, and is submitted to the State for approval. The State of California suffered a recession that resulted in a loss to State revenues; consequently, monies allocated to school districts were reduced. One of the hardest hit areas was funding for deferred maintenance. The State Deferred Maintenance program is a dollar-for-dollar match program. The State allocation formula is supposed to be one-half of one percent of expenditures. The same amount is required to be contributed by the District in order to participate in this matching program. Unfortunately, the State allocation has been significantly lower than the formula. Over the past six years, the average state allocation has been $101,145 per year, with the District depositing an average of$117,638 per year. The total resources over the past six years averaged $218,783 per year, and expenses averaged $192,603 per year. When the list of needs totals in the millions, the $219,000 per year is not a sufficient amount to be relied upon for planning deferred maintenance projects. Ocean View School District's Five-Year Plan that was filed with the State Allocation Board in February 1999 indicates a backlog of deferred maintenance projects, totaling $23,120,533. With a critical need to replace 30-year old roofs, Ocean View has dedicated most of the State and District match monies, over the last six years, to roof replacement. The chart on the following page outlines the District's six-year history of deferred maintenance costs. 11 OCEAN VIEW SCHOOL DISTRICT SIX YEAR HISTORY OF DEFERRED MAINTENANCE Fiscal Yr I State Allowance District Match Total Resources ! Expenses 93-94 $62,8431 $100,827 $163,670 182,026 94-95 66,889 0 � 66,8891 (1,045 95-96 21,891 100,000 121,891 109,718 96-97 50,0781 100,000 150,078 436,893 97-98 180,179 100,000 280,179 233,007 98-99 224,991 305,000 529,991 195,016 Total $606,871 j $705,827 1 $1,312,698 $1,155,615 Averse $101 145 ' $117 638 I $218 783 ! $192 603 negotia\histdm 12 Ocean View School District Crest View Site September 1999 FINANCIAL ANALYSIS BREAKDOWN 5. PROPOSITION 'IA-MODERNIZATION In November 1998, the voters of California approved Proposition 1A to issue bonds for facility construction and modernization. Ocean View School District qualified for modernization funds since all its sites are over 25 years old. Eligibility applications have been submitted, and preliminary calculations indicate Ocean View will be eligible for over $27 million in modernization funds. The State requires a 20 percent match from the District which is equal to $5.4 million. Ocean View School District has made a commitment to utilize the revenue proceeds from the Crest View site and contribute its 20 percent match of modernization monies rather than seek a tax bond measure. Two years ago, the District began a multi-phased HVAC retrofit project which was to be funded by energy savings. Since adequate funding was unavailable to fund the Phase I project, a ten-year loan agreement was signed and paid out of the annual energy and maintenance savings associated with the retrofit. Phase II was begun in the summer of 1999 and was the first project scheduled, using modernization funding. The District's 20 percent match toward this project equals $540,000 and has already been transferred to the County School Facilities Fund. As a first-time player in the area of modernization funding, Ocean View did not have a developed strategic plan to utilize the new influx of facility funds available since the November vote. Therefore, the District took the following steps: 1. Secured State approval and eligibility of a project already in the planning stages for implementation in the summer of 1999: the Phase II HVAC retrofit at six sites. If this funding had not been available, the District would have been required to take out a loan as was necessary for the Phase I project. 2. Began working with an architect to develop a site Master Plan for selected middle and elementary schools that could most benefit from large scale projects. Two charts follow: 1. Schools by Construction Date 2. Prop 1A Maximum Funding Eligibility 13 OCEAN VIEW SCHOOL DISTRICT Schools by Construction Date SITE SCHOOL YEAR CONSTRUCTED 1 Rancho View April 1959 2 Crest View May 1961 3 Meadow View November 1961 Warehouse June 1962 4 Village View July 1962 5 Robinwood August 1962 6 Westmont November 1962 7 Pleasant View June 1963 8 Sun View August 1964 9 Circle View February 1965 10 College View February 1965 11 Spring View February 1965 12 Star View May 1965 13 Lark View- (District Office) June 1965 14 Haven View September 1965 Maintenance&Transportation July 1966 15 Harbour View March 1967 16 Lake View March 1967 17 Marine View September 1967 18 Oak View December 1967 19 Hope View January 1968 20 Glen View October 1969 21 Park View May 1970 22 Mesa View June 1970 23 Vista View November 1970 24 Golden View June 1972 NslsohootsWtwkage 14 OCEAN VIEW SCHOOL DISTRICT PROPOSITION 1A MAXIMUM FUNDING ELIGIBILITY Option A State's 80% Actual#of Port.C/R Funding Lesser of Funding District's 20% Total School Grade Level Classrooms 20 Yrs old Total Allowance Eligibility CBEDS Eliq or CBEDS Rate El4gibility Contribution Funding Circle View - K-5 27 27 - 25 675 660 660 $2,246.00 $1,482,360 $370,590 $1,852,950 College View K-5 26 26 25 650 620 620 $2,246.00 $1,392,520 $348,130 $1,740,650 Golden View K-5 25 25 25 625 582 582 $2,246.00 $1,307,172 $326,793 $1,633,965 Harbour View K 5 23- _ 10_ 33 — 25 - 825 898 825 $2,246.00 $1,852,950 $463,238 $2,316,188 Hope View _ K-5 23 23 25 575 618 575 $2,246.00 $1,291,450 $322,863 $1,614,313 Lake View K-5 19 ------- 1 -20 25 500 452 -___ 452_ $2,24600_$1,015,192 _ $253,798 $1,268,990 Marine View 6-8 21 8 29 27 783 828 783 $2,376.00 $1,860,408 $465,102 $2,325,510 Mesa View 6-8 27 27 27 729 729 729 $2,376.00 $1,732,104 $433,026 $2,165,130 Oak View K-5 22 6 28 25 700 707 700 $2,246.00 $1,572,200 $393,050 $1,965,250 Spring View 6-8 27 — 1 ___ 28 27756 815 -_ 756 $2,376_00 $1,796,256 _$449,064 $2,245,320 Star View K-5 18 2 20 25 500 580 500 $2,246.00 $1,123,000 $280,750 $1,403,750 Sun View K-5 17 4 21 25 525 475 475 $2,246.00 $1,066,850 $266,713 $1,333,563 Village View K-5 23 23 25 575 546 546 $2,246.00 $1,226,316 $306,579 $1,532,895 Vista View 6-8 26 26 27 702 757 702 $2,376.00 $1,667,952 $416,988 12,084,940 Westmont K-5 26 26 25 650 583 583 $2,246.00 $1,309,418 $327,355 $1,636,773 Total 350 32 382 383 9,770 9,850 9,488 $21 696 148 $5 424 037 $27 120 185 Un Ocean View School District Crest View Site September 1999 FINANCIAL ANALYSIS BREAKDOWN 6. MULTI-YEAR FACILITY AND COMPLIANCE PROJECTS The Ocean View School District maintains 24 school sites, one of which has been converted to a District office, and a Maintenance, Warehouse, and Transportation facility. During much of the past 30 years, the major maintenance performed at these sites consisted of cleaning and the repair of things as they broke. As the condition of aging facilities and inequities of site improvements became apparent to Administration, strategic plans were developed to address long overdue site needs on a centralized basis. The District conducted a survey on the life expectancy of roofs and heating and air conditioning units. In addition, each school was assessed regarding carpet, paint, asphalt, ball walls, lunch benches, copiers, and other major cost items. The resulting reports showed a huge backlog of facility and capital outlay needs which would cost millions. Americans with Disabilities Act (ADA) requirements are an unfunded mandate. Playfall area retrofit and compliant playground equipment replacements are unfunded mandates. Security and safety issues, such as ball wall replacements due to structural earthquake needs have no specific revenue source. Therefore, these projects have been funded from unrestricted General Fund monies. For the past eight years, short term lease income has been the major source of funding. Ocean View's six closed school sites (Haven View, Glen View, Park View, Robinwood, Meadow View, Pleasant View) are expected to net revenue in the amount of$678,000. ONLY ELIGIBLE FUNDING SOURCES FOR FACILITY IMPROVEMENTS: 1. Deferred Maintenance 2. Developer Fees (when mitigating impact of additional students) 3. Short Term Lease Income The District has attached a detailed summary of its facility improvement costs that lists Ocean View's expenditures for the past five years and estimates future financial obligations for the next five years. As is shown in the statistical data provided, the District has dedicated funds for facility improvements at a total cost of $17,768,304.27. Ocean View estimates that future facility improvements will cost $27.3 million. 16 OCEAN VIEW SCHOOL DISTRICT Facility Improvement Coate Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions ADA Compliance CIRCLE VIEW $ - $ 45,450.00 COLLEGE VIEW $ - $ 41,650.00 GOLDEN VIEW $ - $ 30,150.00 HARBOUR VIEW $ - $ 44,600.00 HOPE VIEW $ 10,160.00 $ 27,100.00 Actual costs are for recent ADA ramp LAKE VIEW $ 5,050.00 $ 28,500.00 modifications. Future estimated MARINE VIEW $ - $ 38,550.00 costs were derived utilizing the ADA MESA VIEW $ - $ 38,250.00 Implementation Plan as prepared for OAK VIEW $ - $ 37,050.00 the District by Disability Access SPRING VIEW $ - $ 27,550.00 Consultants, Inc. STAR VIEW $ - $ 24,000.00 SUN VIEW $ 9,640.00 $ 22,500.00 VILLAGE VIEW $ - $ 55,050.00 VISTA VIEW $ - $ 36,050.00 WESTMONT $ - $ 30,650.00 Totals: $ 24,850.00 $ 527,100.00 Asbestos CIRCLE VIEW $ 51,615.00 $ 5,610.00 Future estimated costs are derived COLLEGE VIEW $ - $ 13,300.00 from the AHERA Reports using the GOLDEN VIEW $ - $ 138,775.00 amount of material multiplied by the HARBOUR VIEW $ - $ 513,725.00 per unit costs as received from PSI HOPE VIEW $ 1,125.00 $ 434,665.00 Incorporated. LAKE VIEW $ - $ 494,195.00 MARINE VIEW $ - $ 414,124.00 MESA VIEW $ - $ 11,357.00 Previous actual costs are derived OAK VIEW $ - $ 507,625.00 from the per unit costs from PSI and SPRING VIEW $ - $ 32,990.00 multiplied by the amount of material STAR VIEW $ - $ 57,615.00 removed from the site, ie., the floors. SUN VIEW $ 29,500.00 $ 5,592.00 VILLAGE VIEW $ - $ 139,940.00 VISTA VIEW $ - $ 32,048.00 WESTMONT $ - $ 101,172.00 Totals: $ 82,240.00 $ 2,902,733.00 CIRCLE, LAKE& Ballwalls VILLAGE VIEW $ 92,610.00 $ - MARINE, OAK& CIRCLE $ 47,300.00 $ - Costs are actual from construction HARBOUR, SUN, bid projects. WESTMONT $ 32,840.00 $ - COLLEGE, HOPE& STAR $ 67,377.00 Totals: $ 240,127.00 $ - File Name:Facility Summary 0999.xls 17 OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions Electrical/Lighting Retrofit Future cost is estimate based on 5 CIRCLE VIEW $ - $ 36,900.00 Year Deferred Maintenance Plan ICOLLEGE VIEW *' $ - Retrofitted as Phase I -JB Rodgers COLLEGE VIEW $ 830.00 $ - Phase II -JB Rodgers actual cost DISTRICT OFFICE '* Retrofitted as Phase I -JB Rodgers GOLDEN VIEW $ 55,270.00 $ - Phase 11 -JB Rodgers actual cost Actual cost performed by, and based HARBOUR VIEW $ 100,986.00 on Maintenance records. HARBOUR VIEW Retrofitted as Phase I -JB Rodgers HARBOUR VIEW $ 3,310.00 Phase II -JB Rodgers actual cost HOPE VIEW ** Retrofitted as Phase I -JB Rodgers !HOPE VIEW $ 3,310.00 $ - Phase II -JB Rodgers actual cost !LAKE VIEW ** !Retrofitted as Phase I -JB Rodgers !LAKE VIEW ! $ 830.00 $ - !Phase I I -JB Rodgers actual cost !M &O ** Retrofitted as Phase I -JB Rodgers Actual cost performed by, and based MARINE VIEW $ 102,846.00 $ - on Maintenance records. MESA VIEW ! ** $ - Retrofitted as Phase I -JB Rodgers !OAK VIEW ** Retrofitted as Phase I -JB Rodgers !OAK VIEW $ 3,310.00 $ - Phase 11 -JB Rodgers actual cost Actual cost based on Maintenance SPRING VIEW $ 247,098.00 $ - records. STAR VIEW ** Retrofitted as Phase I -JB Rodgers STAR VIEW $ 3,310.00 $ - Phase 11 -JB Rodgers actual cost Future cost is estimate based on 5 SUN VIEW $ - $ 27,390.00 Year Deferred Maintenance Plan VILLAGE VIEW '* Retrofitted as Phase I -JB Rodgers !VILLAGE VIEW 1 $ 3,310.00 $ - Phase II -JB Rodgers actual cost VISTA VIEW $ 82,332.00 $ - Phase 11 -JB Rodgers actual cost WESTMONT *' $ - Retrofitted as Phase I -JB Rodgers WESTMONT $ 3,310.00 $ - Phase 11 -JB Rodgers actual cost GLEN VIEW $ 31,240.00 $ - Phase 11 -JB Rodgers actual cost MEADOW VIEW $ 55,560.00 $ - Phase 11 -JB Rodgers actual cost PLEASANT VIEW $ 28,450.00 $ - Phase 11 -JB Rodgers actual cost **JB RODGERS RETROFIT- Phase I $ 573,850.00 $ - Future cost is an estimate based on comparable square footage and costs HAVEN VIEW $ - $ 27,500.00 of actual retrofits PARK VIEW $ - $ - I Retrofit funded by HBUHS District Future cost is an estimate based on comparable square footage and costs ROBINWOOD $ - $ 55,000.00 of actual retrofits Totals:I $ 1,299,152.00 1 $ 146,790.00 18 File Name:Facility Summary 0999.xis OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions Fire Alarm & PA CIRCLE VIEW $ - $ 28,200.00 COLLEGE VIEW $ - $ 27,000.00 GOLDEN VIEW $ - $ 28,200.00 Future equipment is estimated by HARBOUR VIEW $ - $ 33,000.00 the approx. number of"devices" per HOPE VIEW $ - $ 27,600.00 site times its costs plus a new main LAKE VIEW $ - $ 25,200.00 fire alarm panel MARINE VIEW $ - $ 37,200.00 Actual cost: installed as part of Mesa Bldg A Remodel project, included MESA VIEW $ 12,000.00 $ 31,800.00 Fire Alarm panel and interconnect to OAK VIEW $ - $ 28,200.00 SPRING VIEW $ - $ 30,600.00 STAR VIEW $ - $ 42,600.00 SUN VIEW $ - $ 24,000.00 VILLAGE VIEW $ - $ 26,400.00 VISTA VIEW $ - j $ 31,200.00 � Future equipment is estimated by WESTMONT $ - $ 30,000.00 ! the approx. number of"devices" per PLEASANT VIEW $ - $ 22,500.00 ' site times its costs plus a new main MEADOW VIEW $ - 1 $ 26,800.00 fire alarm panel GLEN VIEW $ - $ 18,500.00 ROBINWOOD $ - $ 29,000.00 HAVEN VIEW $ - $ 23,600.00 PARK VIEW $ - $ 26,800.00 Totals: $ 12,000.00 $ 598,400.00 Flooring/Carpet CIRCLE VIEW $ 51,935.52 $ COLLEGE VIEW $ - $ 63,336.00 GOLDEN VIEW $ 64,602.72 $ - HARBOUR VIEW $ - $ 67,130.00 HOPE VIEW $ 65,869.44 $ - LAKE VIEW $ 19,423.04 $ 38,846.00 MARINE VIEW $ 21,534.24 $ 43,070.00 MESA VIEW $ 62,491.52 $ 31,250.00 All costs are based on the square OAK VIEW $ 21,956.48 $ 43,900.00 footage of the site by the cost the SPRING VIEW $ - $ 76,000.00 District pays for carpet($8.95/yd) STAR VIEW $ - $ 57,000.00 plus District labor SUN VIEW $ 40,535.04 $ - VILLAGE VIEW $ 20,267.52 $ 40,535.00 VISTA VIEW $ - $ 84,870.00 WESTMONT $ 10,915.00 $ 65,870.00 j MEADOW VIEW $ - $ 49,500.00 GLEN VIEW $ - $ 38,950.00 ROBINWOOD $ - $ 57,750.00 PARK VIEW $ - $ 50,250.00 PLEASANT VIEW $ 13,933.92 $ 14,000.00 Partial remodel for new tenant. HAVEN VIEW $ 16,700.00 $ 24,300.00 Future estimate for remainder of site Totals: $ 410,164.44 $ 846,557.00 File Name:Facility Summary 0999.xis 19 OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions Flooring/Tile ICIRCLE VIEW $ 43,758.48 $ - COLLEGE VIEW $ - $ 53,360.00 GOLDEN VIEW $ 54,431.28 $ - HARBOUR VIEW $ - $ 56,560.00 HOPE VIEW $ 55,498.56 $ - LAKE VIEW $ 16,364.96 $ 32,730.00 MARINE VIEW $ - $ 54,430.00 MESA VIEW $ 52,652.48 $ 26,330.00 SOAK VIEW $ - $ 55,500.00 All costs are based on the square SPRING VIEW $ - $ 64,050.00 footage of the site by the cost the STAR VIEW $ - $ 48,030.00 District pays for tile($0.67/SF) plus 'SUN VIEW $ 34,152.96 $ - District labor VILLAGE VIEW $ 17,076.48 $ 35,570.00 VISTA VIEW $ - $ 71,510.00 WESTMONT $ 18,499.52 $ 37,000.00 MEADOW VIEW $ - $ 52,800.00 GLEN VIEW $ - $ 34,600.00 ROBINWOOD $ - $ 53,500.00 PARK VIEW $ - $ 41,280.00 HAVEN VIEW $ - $ 32,150.00 Partial remodel for new tenant. PLEASANT VIEW $ 11,740.08 $ 12,450.00 Future estimate for remainder of site Totals: $ 304,174.80 $ 761,850.00 Costs are estimates as provided by Gymnasium MESA VIEW $ - $ 3,120,000.00 the District Architect, at$130 per MARINE VIEW $ - $ 3,120,000.00 square foot and an apx. building size SPRING VIEW $ - $ 3,120,000.00 of 20,000 SF which includes VISTA VIEW $ - $ 3,120,000.00 restrooms, locker rooms and office space. An additional 20% is added Totals: $ - $12,480,000.00 for"soft" costs (ie, plans, fees, etc.) I 20 File Name:Facility Summary 0999.xis OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions HVAC CIRCLE VIEW $ 383,260.00 $ - Actual project contract cost COLLEGE VIEW $ 1,740.00** $ - Phase II -JB Rodgers actual cost GOLDEN VIEW $ 429,660.00 $ - Phase II -JB Rodgers actual cost HARBOUR VIEW $ 5,790.00** $ - I Phase II -JB Rodgers actual cost HOPE VIEW $ 2,900.00** $ - Phase II -JB Rodgers actual cost LAKE VIEW $ 2,320.00** $ - Phase II -JB Rodgers actual cost MARINE VIEW $ 447,830.00 $ - Phase II -JB Rodgers actual cost MESA VIEW $ 402,790.00 $ - Phase II -JB Rodgers actual cost OAK VIEW $ 339,860.00 $ - Phase II -JB Rodgers actual cost Future cost is estimate based on 5 SPRING VIEW $ 119,282.00 $ 22,000.00 Year Deferred Maintenance Plan STAR VIEW $ 402,680.00 $ - Phase II -JB Rodgers actual cost SUN VIEW $ 235,235.00 $ - Actual project contract cost Future cost is estimate based on 5 VILLAGE VIEW $ 4,050.00** $ 308,105.00 lYear Deferred Maintenance Plan (VISTA VIEW $ 543,980.00 $ - Phase 11 -JB Rodgers actual cost Future cost is estimate based on 5 iWESTMONT $ 2,900.00** $ 367,775.00 Year Deferred Maintenance Plan All items marked with "**"were **JB RODGERS completed as part of Phase I, except RETROFIT-Phase I $ 1,572,650.00 for the cost shown as a Phase 11 cost. MEADOW VIEW $ - $ 299,000.00 GLEN VIEW $ - $ 224,000.00 ROBINWOOD $ - $ 232,000.00 !Estimated future costs as provided by PARK VIEW $ - $ 337,000.00 the District Architect's office HAVEN VIEW $ - $ 166,000.00 PLEASANT VIEW $ - $ 206,000.00 Totals: $ 4,877,227.00 $ 2,161,880.00 Irrigation Retrofit ICIRCLE VIEW $ - $ 20,000.00 COLLEGE VIEW $ - $ 20,000.00 GOLDEN VIEW $ - $ 20,000.00 HARBOUR VIEW $ - $ 20,000.00 HOPE VIEW $ - $ 20,000.00 Future costs are an estimate based LAKE VIEW $ - $ 20,000.00 MARINE VIEW $ - $ 20,000.00 on apx. 100 heads per site plus MESA VIEW $ - $ 20,000.00 controllers, valves, wiring and for the OAK VIEW $ - $ 20,000.00 conversion from the obsolete SPRING VIEW $ - $ 20,000.00 hydraulic system to a new electric (STAR VIEW $ - $ 20,000.00 system. SUN VIEW $ - $ 20,000.00 VILLAGE VIEW $ - $ 20,000.00 VISTA VIEW $ - $ 20,000.00 WESTMONT $ - $ 20,000.00 Totals: $ - $ 300,000.00 File Name:Facility Summary 0999.xis - 21 OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions Actual costs are for the foundations, Libraries CIRCLE VIEW $ 118,201.00 $ - library buildings and furniture. COLLEGE VIEW $ - $ 118,200.00 GOLDEN VIEW $ - $ 118,200.00 HARBOUR VIEW $ - $ 118,200.00 Future costs are estimates based on HOPE VIEW $ - $ 118,200.00 current library projects. LAKE VIEW $ - $ 118,200.00 OAK VIEW $ - $ 118,200.00 STAR VIEW $ - $ 118,200.00 Actual costs are for the foundations, SUN VIEW $ 118,201.00 $ - library buildings and furniture. VILLAGE VIEW $ - $ 118,200.00 Future costs are estimates based on WESTMONT $ - $ 118,200.00 current library projects. Totals: $ 236,402.00 $ 1,063,800.00 MARINE, LAKE, Lunch Benches MESA(135) $ 53,675.66 $ - COLLEGE, WESTMONT, HOPE, SPRING (93) $ 36,976.57 $ - CIRCLE, STAR, GOLDEN (89) $ 35,386.18 $VILLAGE, HOPE, Costs are actual from invoices. SPRING (130) $ 51,687.68 $ - SUN, GOLDEN (36) 1 $ 14,682.02 HARBOUR (38) $ 14,887.60 $ - GOLDEN (5) $ 2,004.15 $ VISTA(20) Sport benches, no back $ 3,846.68 $ - OAK VIEW $ - $ 15,600.00 Estimated costs at$400 per lunch VISTA VIEW $ - $ 16,800.00 bench Growth (25) $ - $ 10,000.00 Totals: $ 213,146.54 $ 42,400.00 Lunch Shelters CIRCLE, HOPE $ 72,415.00 $ - Costs are actual from construction COLLEGE, VILLAGE $ 78,167.00 $ - bid projects. MARINE VIEW $ - $ 70,000.00 MESA VIEW $ - $ 70,000.00 GOLDEN VIEW $ - $ 40,000.00 HARBOUR VIEW $ - $ 40,000.00 Estimated costs are based on LAKE VIEW $ - $ 40,000.00 OAK VIEW $ - $ 40,000.00 Previous construction projects. District"shares" cost with site SPRING VIEW $ - $ 70,000.00 STAR VIEW $ - $ 40,000.00 funding. SUN VIEW $ - $ 40,000.00 VISTA VIEW $ - $ 70,000.00 WESTMONT $ - $ 40,000.00 Totals: $ 150,582.00 $ 560,000.00 File Name:Facility Summary 0999.xls 22 OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions Mesa Remodel Phase I IBUILDING B $ 135,800.00 $ - Costs are actual from construction BUILDING A $ 212,167.00 $ - bid projects. Phase II (Technology Lab $ - $ 235,000.00 Learning Support Center $ - $ 120,000.00 Estimates are provided from the BUILDING D $ - $ 260,000.00 District Architect's office Phase III Administration $ - $ 70,000.00 Totals: $ 347,967.00 $ 685,000.00 I Painting-Exterior CIRCLE VIEW $ 18,387.00 $ - COLLEGE VIEW $ 9,640.00 $ - DISTRICT OFFICE $ 20,040.00 $ - IGOLDEN VIEW $ 8,650.00 $ - HARBOUR VIEW $ 14,860.00 $ - �HOPE VIEW $ 16,760.00 $ - LAKE VIEW $ 14,650.00 $ - Actual costs are for District supplied MARINE VIEW $ 10,980.00 $ - paint and Maintenance or outside MESA VIEW 1 $ - $ 9,060.00 1 vendor labor. Future costs are OAK VIEW $ 13,595.00 $ - estimates for needed painting. SPRING VIEW $ - $ 10,160.00 STAR VIEW $ 14,640.00 $ - SUN VIEW $ 15,190.00 $ - VILLAGE VIEW $ 18,190.00 $ - VISTA VIEW $ - $ 9,060.00 WESTMONT $ 17,850.00 $ - PLEASANT VIEW $ 16,090.00 $ - Totals: I $ 209,522.00 $ 28,280.00 Painting-Interior CIRCLE VIEW $ 22,352.79 $ - COLLEGE VIEW $ - $ 27,260.00 GOLDEN VIEW $ 27,804.69 $ - HARBOUR VIEW $ 28,895.07 $ - HOPE VIEW $ 28,349.88 $ - LAKE VIEW $ - $ 25,100.00 Actual costs are for District supplied MARINE VIEW $ - $ 27,800.00 paint and labor as performed by the MESA VIEW $ 26,896.02 $ 13,450.00 Maintenance Dept. Future costs are OAK VIEW $ - $ 28,350.00 SPRING VIEW $ - $ 32,710.00 estimates for needed painting STAR VIEW $ - $ 24,530.00 SUN VIEW $ 17,446.08 $ - VILLAGE VIEW $ - $ 26,170.00 VISTA VIEW $ 36,527.73 $ - WESTMONT $ - $ 28,350.00 PLEASANT VIEW $ 5,997.09 $ - Totals:I $ 194,269.35 $ 233,720.00 File Name:Facility Summary 0999.xis 23 OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions Parking Areas - CIRCLE VIEW $ 32,396.00 $ - Asphalt/Concrete COLLEGE VIEW $ - $ 33,090.00 GOLDEN VIEW $ 20,800.00 $ - HARBOUR VIEW $ 18,710.00 $ - HOPE VIEW $ 18,090.00 $ - LAKE VIEW $ 22,500.00 $ - !MARINE VIEW $ - $ 10,915.00 MESA VIEW $ 27,235.00 1 $ - Costs are from actual repair and SOAK VIEW $ 27,130.00 $ - replacement of existing parking lots. SPRING VIEW $ 28,430.00 $ - Future costs are estimated for STAR VIEW $ 17,880.00 $ _ needed repairs. SUN VIEW $ 73,998.00 $ - VILLAGE VIEW $ 17,880.00 $ - VISTA VIEW $ 31,655.00 $ - IWESTMONT $ 26,220.00 $ - IGLEN VIEW $ 53,560.00 $ - PLEASANT VIEW $ 28,099.00 1 $ - Totals: $ 444,583.00 $ 44,005.00 Playgrounds - CIRCLE VIEW $ 64,790.00 $ - Asphalt/Concrete COLLEGE VIEW $ - $ 66,183.00 GOLDEN VIEW $ 60,655.00 $ - HARBOUR VIEW $ 63,980.00 $ - HOPE VIEW $ 67,330.00 $ - LAKE VIEW $ 45,220.00 $ Costs are from actual repair and MARINE VIEW $ 12,100.00 $ 13,105.00 MESA VIEW $ 74,740.00 $ _ replacement of existing playgrounds. OAK VIEW $ 29,100.00 $ _ Future costs are estimated for SPRING VIEW $ - $ 56,860.00 needed repairs. STAR VIEW SUN VIEW $ 42,863.00 $ - VILLAGE VIEW $ - $ 54,575.00 VISTA VIEW $ 67,725.00 $ - WESTMONT $ - $ 53,610.00 Totals: $ 528,503.00 $ 244,333.00 File Name:Facility Summary 0999.xis 24 OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions Playground Areas CIRCLE VIEW $ - $ 80,000.00 Cost is estimate for kindergarten and upper grade play areas and COLLEGE VIEW $ - $ 80,000.00 equipment GOLDEN VIEW $ 80,337.00 $ - (Actual cost, equipment included HARBOUR VIEW $ - $ 80,000.00 Cost is estimate for kindergarten and HOPE VIEW $ - $ 80,000.00 upper grade play areas and LAKE VIEW 1 $ - $ 80,000.00 equipment MARINE VIEW $ - $ 20,000.00 Estimate is for equipment and fall MESA VIEW $ - $ 20,000.00 area only. Cost is estimate for kindergarten and upper grade play areas and OAK VIEW $ - $ 80,000.00 equipment Estimate is for equipment and fall SPRING VIEW $ - $ 20,000.00 area only. Cost is estimate for kindergarten play STAR VIEW $ 6,335.00 $ 20,000.00 area and equipment Cost is estimate for kindergarten and upper grade play areas and SUN VIEW $ - $ 80,000.00 equipment Cost is estimate for upper grade play VILLAGE VIEW $ 54,807.00 $ 20,000.00 area and equipment Estimate is for equipment and fall VISTA VIEW $ - $ 20,000.00 area only. Cost is estimate for kindergarten and upper grade play areas and WESTMONT $ - $ 80,000.00 equipment Totals: $ 141,479.00 $ 760,000.00 25 File Name:Facility Summary 0999.xls OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions Relocatables& Foundations CIRCLE, COLLEGE, Buildings HARBOUR, HOPE, 1999 LAKE, OAK, STAR, SUN, VILLAGE, WESTMONT $ 457,032.00 $ - CIRCLE, COLLEGE, Foundations HARBOUR, HOPE, 1999 LAKE, OAK, STAR, SUN, VILLAGE, WESTMONT $ 613,952.00 $ Buildings CIRCLE, COLLEGE, 1998 GOLDEN, HARBOUR, LAKE, OAK, SPRING, Costs are actual from construction WESTMONT $ 345,345.70 1 $ - bid projects and invoices. I Foundations ICIRCLE, COLLEGE, 1998 GOLDEN, HARBOUR, LAKE, OAK, SPRING, WESTMONT $ 379,223.00 $ - CIRCLE, HOPE, Buildings LAKE, OAK, SUN, 1997 VILLAGE, WESTMONT $ 425,442.00 $ - CIRCLE, HOPE, Foundations LAKE, OAK, SUN, 1997 VILLAGE, WESTMONT $ 399,680.00' $ - Redesign, VISTA, GOLDEN, Foundations& HOPE, MESA, STAR Buildings 1992 $ 1,816,973.66 $ - Growth Estimated at six portables per year $ - $ 1,950,000.00 for five years at$65,000 each Totals: 1 $ 4,037,968.36 $ 1,950,000.00 File Name:Facility Summary 0999.xis 26 OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 Item Site Years Years Comments/Assumptions Roofing CIRCLE VIEW $ 187,730.00 $ - 1 COLLEGE &OAK VIEW $ 214,676.00 $ - DISTRICT OFFICE $ 226,387.00 GOLDEN VIEW $ 121,440.00 $ - HARBOUR VIEW $ 174,010.00 $ 23,860.00 HOPE VIEW $ 120,266.00 $ - LAKE VIEW $ 157,820.00 $ - MARINE VIEW $ 155,925.00 $ 18,710.00 MESA&STAR VIEW $ 194,579.00 $ - Actual costs are based on work as SPRING VIEW $ 179,985.00 $ performed by separate contractors. SUN VIEW $ 122,870.00 $ Future work estimates repairs to VILLAGE VIEW $ 162,160.00 $ - auxiliary buildings only. VISTA VIEW $ 149,670.00 $ - WESTMONT $ 126,337.00 $ - ,PLEASANT VIEW $ 81,000.00 $ - I REPAIRS TO HARBOUR,HOPE, MEADOW, SPRING AND D.O. BLDG E $ 178,700.00 $ - MARINE &VISTA PORTABLES $ 39,833.00 $ - IMEADOW VIEW $ - $ 185,000.00 GLEN VIEW $ - $ 85,000.00 ROBINWOOD $ - $ 122,500.00 � Estimates are based on actual costs PARK VIEW $ - $ 186,000.00 compared to square footage HAVEN VIEW $ - $ 123,800.00 Totals: $ 2,593,388.00 $ 744,870.00 I Security Systems CIRCLE VIEW $ - $ 13,000.00 COLLEGE VIEW $ - $ 13,000.00 DISTRICT OFFICE $ 10,876.00 GOLDEN VIEW $ - $ 13,000.00 HARBOUR VIEW $ - $ 13,000.00 HOPE VIEW $ 400.00 $ 13,000.00 LAKE VIEW $ - $ 13,000.00 MARINE VIEW $ 13,970.00 $ - Actual costs are from invoices of MESA VIEW $ 17,724.00 $ - installation. Future costs are an M &O, TRANSP., average estimate for installation. WAREHOUSE $ 6,857.00 Does not include monitoring charges. OAK VIEW $ - $ 13,000.00 SPRING VIEW $ 12,250.00 $ - STAR VIEW $ 13,780.00 $ - SUN VIEW $ - $ 13,000.00 VILLAGE VIEW $ - $ 13,000.00 VISTA VIEW $ 11,665.00 $ - WESTMONT $ 21,835.00 $ - Totals: $ 109,357.00 $ 117,000.00 27 File Name:Facility Summary 0999.xis OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs Actual Estimated Cost/Previous 5 Cost/Future 5 i Item Site Years Years Comments/Assumptions HOPE, GOLDEN, Signs -Marquees VILLAGE $ 13,898.62 $ - CIRCLE, LAKE, STAR $ 13,898.62 $ - HARBOUR, COLLEGE, Costs are actual from construction WESTMONT $ 13,898.62 $ - bid project OAK, SPRING, MARINE $ 10,449.45 $ - VISTA VIEW $ 4,654.28 $ - I SUN VIEW $ 5,233.21 $ - MESA VIEW $ 3,476.98 $ - Estimated cost based on District DISTRICT OFFICE $ - $ 7,500.00 Architect's office i Totals: $ 65,509.78 $ 7,500.00 Telecommunications Actual costs includes phones, switches, cabling and software. DISTRICT WIDE $ 1,245,692.00 $ 100,000.00 Future costs represents the cost to Install phones in a complete site, for a possible re-openning of a school facility. Totals: $ 1,245,692.00 $ 100,000.00 I File Name:Facility Summary 0999.xls 28 I OCEAN VIEW SCHOOL DISTRICT Facility Improvement Costs SUMMARY Actual s ima Item Cost/Previous 5 Cost/Future 5 Funding Sounce Years Years ADA Compliance $ 24,850.00 $ 527,100.00 No Special Funding Source Asbestos $ 82,240.00 $ 2,902,733.00 * NSF Ballwalls $ 240,127.00 $ - No Special Funding Source Electrical/Lighting $ 1,299,152.00 $ 146,790.00 Fire Alarm & PA I $ 12,000.00 $ 598,400.00 * NSF Flooring/Carpet $ 410,164.44 $ 846,557.00 * NSF Flooring/Tile $ 304,174.80 $ 761,850.00 * NSF Gymnasium $ - $12,480,000.00 No Special Funding Source Previous: $2M Loan, *and **/ HVAC $ 4,877,227.00 $ 2,161,880.00 Future: ** Irrigation Retrofit $ - $ 300,000.00 No Special Funding Source Libraries $ 236,402.00 $ 1,063,800.00 No Special Funding Source Lunch Benches $ 213,146.54 $ 42,400.00 No Special Funding Source Lunch Shelters $ 150,582.00 $ 560,000.00 No Special Funding Source Mesa Remodel $ 347,967.00 $ 685,000.00 Previous: ++ / Future: ** Painting-Exterior $ 209,522.00 $ 28,280.00 * Painting-Interior $ 194,269.35 $ 233,720.00 Parking Areas- Asphalt/Concrete $ 444,583.00 $ 44,005,00 * Playgrounds- Asphalt/Concrete $ 528,503.00 $ 244,333.00 * Playground Areas $ 141,479.00 $ 760,000.00 No Special Funding Source Relocatables & Previous: + and ++ and$600,000CSR/ Foundations $ 4,037,968.36 $ 1,950,000.00 Future: No Special Funding Source Roofing $ 2,593,388.00 $ 744,870.00 * Security Systems $ 109,357.00 $ 117,000.00 No Special Funding Source Signs- Marquees $ 65,509.78 $ 7,500.00 No Special Funding Source Telecommunications $ 1,245,692.00 $ 100,000.00 No Special Funding Source Grand Totals: $ 17,768,304.27 $27,306,218.00 . Fun:dlg Sc?trtc� _. * Deferred Maintenance ** Modernization + Developer Fees ++ Lease Income NSF $ Not Sufficient to Fund i 29 File Name:Facility Summary 0999.xls (F-2A u.n� ELECTION CODE � a 1 SECTION C.: City Council Meeting October 4, 1999 Election Code Section 9212 Report MW City Council Requested Repoft¢oi� September 7, 1999 • Fiscal Impact • General Plan Conformity • Impact on OV School District 1 Staff assembled and reviewed information developed for: — General Plan Amendment — Conditional Use Permit — Environmental Impact Report Slide 3 Keyser Marston Associates (KMA) E Retained to review and summarize previous information Slide 4 2 Keyser Marston Associates , n F • Review of Summary Commercial Land ITse Wal*Mart Net Taxable Sales $ 36,5001000 Pads Net Taxable Sales 2,300,000 $ 3858005000 Sales Tax $ 388,000/year Slide 5 Keyser Marston Associates F • Review of Summary Commercial Land_Use Sales Tax $ 38800 Property Tax 41,000 $ 429,000 Cost of Service 61,000 Net Direct Fiscal Impact $ 368,000 Slide 6 3 Keyser Marston Associates ,,,!_�r7 , • Review of Summary Residential Land Ilse w Property & Other Taxes $ 81,400 Cost of Service 61,000 Net Direct Fiscal Impact $ 205400 Slide 7 School District Fiscal Impact 1999N)E' .. Commercial Land Lease $400,000 yr. $40.8 M/65 yrs. $7.6 Million Residential Land Sale One-time pmt. $6 M - $7.1 M Slide S 4 School District Fiscal Impact Net Fiscal Impact' Commercial Residential City $ 370,000 $ 20,400 School District 400,000 346,000* TOTAL: $ 770,000 $366,000 * Mid-point of one-time Sale Range/annualized over 65 years. Slide 9 General Plan C®nst 01 ly • Current commercial zoning designation consistent with current General Plan. • Proposed residential zoning would be consistent with same proposed General Plan. Slide 10 5 General Plan Consists �cy �va • Residential consistent with some General Plan Goals, Objectives and Policies — diversity of land use — promote housing opportunities Slide 11 General Plan Consistenigy • Residential inconsistent with some General Plan Goals, Objectives and Policies — encourage commercial development — improve jobs/housing balance — encourage jobs/services in close proximity to residences Slide 12 6 L General Plan Consist,, nipy, i • No Discriminatory Acts • No Prohibition on Affordable Housing or density bonuses Slide 13 OVS® Financial Ana,ly' ?I Presentation by Ocean View School District Board of Trustees Member Slide 14 7 Crest View Site September 1999 &. • Commercial Use of the Crest View'S1te ` enables the Ocean View School District board of Trustees to provide a quality learning environment for our students without a general obligation bond or additional tax burden placed on our citizens. • Commercial Use of the Crest View Site would bring in at least$41 million over the duration of the lease versus $7.5 million if the property were sold for residential use. Slide 15 Crest View Site September 1999 • Commercial Use of the Crest View See would qualify Ocean View School District for State bond modernization monies worth$27 million. • Commercial Use of the Crest View Site would provide money for the maintenance and repair of all the District's facilities. • Commercial Use of the Crest View Site would provide offsite mitigation regarding the need for additional youth sports facilities in the City of Huntington Beach. Slide 16 8 Projected Lease Income from Crest View Site ,r Years Yearly Rent Yearly Rent'n 5 Year Blocks 1-5 $400,000 $2,000,000 6-10 415,000 2,075,000 11-15 461,250 2,306,250 16-20 476,250 2,381,250 21-25 491,250 2,456,250 26-30 547,506 2,737,530 31-35 566,250 2,831,250 36-40 622,506 3,112,530 41-45 641,250 3,206,250 46-50 697,506 3,487,529 51-55 716,250 3,581,249 56-60 772,506 3,862,529 61-65 791,250 3,956,249 Projected Interest Earnings 2,925,000 TOTAL: $40,918,867 Slide 17 Fiscal Rationale for 1999 Land Use Change to Commercial Slide 18 9 CommercialDevelopment Desired Limited• sites with revenue ge r. • potential. close- Schools gain $400,000 in new ground lease revenues. • Help $7 millionannual • to Slide 19 Vl x � r ems` . r $in-I- fOnS� a a Yr �` '-$50 .�"�,� �s' � 3'E � • �♦�� s �� .ate ,� Zi 7.: $40 g•/ • � � A x -"ail w r fi --A-Pofice-Fire-Marline Safety Costs ` 81= 88 89 90 91 92 93 AAA 95 4b 9T°98 99"00 '0I Ot`GMwn ' • 100 in gp c � ®Safety Costs c 60 40is Property&Sales 20 Taxes 0 0� �'e CC d Slide 21 Sales Tax Revenue Sales&Property Tax Revenue FY 1999M FY 199900 45 50 40 40 35 30 30 25 ,E ®Saies Tax 20 .E 20 .., ®Pm.Tax 10 N 15 10 aE 0 5 0 S'Dc Fc o ca°'m QO� s oo• Slide 22 l� Commercial Development Desired j • Reduces General Merchandise Leakage (Wal*Mart, Target, K-Mart). • Creates new jobs. • Provides new retail anchor for Beach Boulevard. • Economic multiplier - 3 to 7 times. Slide 23 Why Commercial Development? ® JOBS — Create 280'jobs. — 80% - 90% from 10 mile radius. —Improves jobs / housing balance. Slide 24 12 Sales Tax Perspective • 1997/98 Sales Tax Revenue $19 million • 1989/90 Prior Highpoint $18.3 million 1998/99 Estimate $20.5 Million 1999/2000 Proj ection $21.2 Million Slide 25 Leakage of Retail Sales 6 • Ranked 19th of 31 cities in 1996 for per capita sales tax Slide 26 13 Sales Tax Per Capita $250 $200 ''' $171 $150 $123 $106 $100 $74 00 $50 $0 v ® LZ t9 i 2 v Slide 27 Huntington Beach is a Net Loser • Millions of dollars each year. ; • $7.2 million using countywide average. 1.2 • $8.3 million adjusted for higher income. Slide 28 14 General Merchandise Leakage �O HB Purchasing Power $ 214 Million 100 Annual Leakage $ 87 Million 41 Estimated Wal*Mart $ 44 Million 21 General Mer. Sales Remaining General $ 43 Million 20 Merchandise Leakage Slide 29 Other Positives • Help create node per General Plan. • Provide strong retail anchor for area. • Encourage upgrade of area retail. Slide 30 15 Cher Positives • Create spin-off shoppers for other retailers. • Provide much-needed revenue for schools. • Continue to send message that city is good place to do business for Big Boxes and others. Slide 31 Rationale ® Recognize competing objectives R. — Land-use compatibility versus economic development. — Neighborhood impact versus community benefit. • Commercial development sets stage for future economic development success Slide 32 16 Rationale • Citywide benefits outweigh local impacts ® Commercial development in best interest of City - Captures General Merchandise leakage. - Highest revenue potential. Slide 33 Summary 14 Commercial Development Fiscally Superior Net Benefit to City in Excess of $370,000/year Slide 34 17 Put Into Perspective • Top 10 Sales Tax Producer • Equal to 1.5 Auto Dealers • Allows City to provide, for example, — 5 firefighters, or — 4,5 police officers, or — 2.7 miles of local street curb, gutter, and sidewalk replacement, or — 10.8 lane miles of arterial street asphalt overlay. Slide 35 Recommended Acto A p Receive and File Election Code Section 9212 Report Slide 36 18 - � Slide e 19 Y, CITY OF HUNTINGTON BEACH City Administrator's Office To: Honorable Mayor, City Council Members, and Connie Brockway, City Clerk Via: Ray Silver, City Administrator From: Melanie Fallon, Assistant City Administratork� � �c. Date: September 28, 1999 Subject: Orange County Business Council Report on Big Box Grocers Mr. Bob Cronk, of Crest View United, requested that I share the attached report with the City Council. This report is referenced in the Request for Council Action on the Election- Code Section 9212 Report on the Council Agenda for October 4, 1999. Through this memorandum, I am requesting that City Clerk Connie Brockway retain a copy of this study on file in her office for public review. Cc: Ray Silver, City Administrator i The Impact of Big Box Grocers on Southern California : Jobs, Wages, and Municipal Finances Prepared for the Orange County Business Council By Marlon Boarnet, Ph.D. Associate Professor Departments of Urban Planning and Economics University of California at Irvine 949-824-7695 mgboarne@uci.edu and Randall Crane, Ph.D. Associate Professor School of Public Policy and Social Research University of California at Los Angeles 310-206-1859 crane@ucla.edu with the assistance of Nicholas Compin, Angela Koos, Gregg Macey, and Amanda Wallace. Final Report: September 1999 S Executive Summary The following research analysis, The Impact of Big Box Grocers on Southern California:Jobs. Wanes, and Municipal Finances, was prepared for the Orange County Business Council by Professors Marlon Boarnet(University of California, Irvine) and Randall Crane (University of California, Los Angeles). The authors publish broadly in the areas of local economic development, land use, and municipal fiscal policy. The Orange County Business Council also has a long- standing interest in both the fiscal impacts of local land use issues and the economic impacts of government decision-making and changing business climates in California. In this report they examine the enormous, and ever-growing retail grocery business, and the many changes occurring in this industry. One of the most important developments is the combination of big-box discount retail and grocery sales into a single store known as a supercenter. While K-Mart and others have experimented with retail grocery sales in recent years, Wal-Mart has quietly become the second largest grocer in the country by adding large grocery stores to their retail stores to form massive retail "supercenters", often as large as 220,000 square feet. This study is designed as an aid to public decision-making regarding such projects, which have negative as well as positive impacts. Neither are always well understood, or carefully considered, in the municipal race for sales tax revenue. However, this report clearly shows that the fiscal benefits of supercenters, and of discount retail more generally, are much more complex, and often lower, than they first appear. THE POLICY QUESTIONS ® The nature of the grocery business has changed dramatically in some areas, with conventional grocery stores having difficulty competing on wages. ® Cities, starved for sales tax revenue but also protective of their existing retail base, are unsure how these big-boxes will affect either their economic structure or their fiscal bottom line. This study is designed mainly as an aid to public decision-making regarding such projects, which have negative as well as positive impacts. Neither are always well understood, or considered, in the municipal race for sales tax revenue. And now the supercenters are coming to California. What will happen? KEY FINDINGS ® The aggressive entry of supercenters such as those operated by Wal-Mart into the regional grocery business is expected to depress industry wages and benefits at an estimated impact ranging from a low of$500 million to a high of almost$1.4 billion per year, potentially effecting 250,000 grocery industry employees: (Chapters 2 and 4) ® The full economic impact of those lost wages and benefits throughout southern California could approach $2.8 billion per year. (Chapters 2 and 4) 1 ♦ Discount retail chains that operate supercenters, including Wal-Mart, typically offer much less comprehensive health care coverage than major California grocery chains. One negative economic impact of Supercenters could be a dramatic reduction in health coverage for most of the 250,000 grocery employees in California. This can lead to lower quality care for grocery employees whose health insurance benefits are reduced. (Chapter 2) ♦ The fiscal benefits of supercenters, and of discount retail more generally, are often much more complex, and lower, than they first appear. This is particularly true when big box retailers close existing stores to move into larger quarters elsewhere,when they expand an existing store into food, and when retailers reconfigure an existing store to sell food without expansion. In each case the additional tax revenues generated will in part come from existing businesses elsewhere in the city in the form'of lost market share. (Chapter 3) ♦ Supercenters, especially Wal-Mart supercenters, are often conversions of existing discount retail stores. Thus local officials should carefully consider the possibility of a future conversion to a supercenter, and any attendant negative economic, fiscal, or land use impacts,when approving big box discount retail projects, even when the proposed land use does not include immediate plans for grocery sales. (Chapter 1) 2 u ECKLIS FOR E ALUA ING BIG Bo RE AIL PRO EC S Overall, our analysis of these data illustrate the great complexity, and possible unintended consequences, of the entry of large footprint discount retail into the grocery business. To help prepare local and regional officials to review proposed big box projects generally, we suggest communities systematically assess the positive and negative local impacts of such projects. The following checklist is one way to do so. It proposes a systematic review of the impacts on local workers, on municipal finances, and on other key community issues. 1. Economic and Employment Impacts How much will the new big-box outlet cut into existing local retail market share? TASKS: Need to inventory the local retail base Assess market areas and market impacts What will happen to the local work force? TASKS: Assess impact on existing local retail Calculate direct impact of job changes, lower wages Calculate impacts of less medical coverage and other fringe benefits Calculate ripple impacts of lower wages on local economy (multiplier impacts) Will the new big-box outlet lead to vacancies or changes in local land use? TASKS: Inventory vacant land and commercial properties. Assess re-use or redevelopment possibilities for competing sites. 2. Municipal Finance Impacts ® How much will the new development cost your municipality? ASKS Services and capital expenditures: Calculate cost of infrastructure & utilities (i.e., streets, sewer connections, water lines, etc.) Traffic and other service impacts? Calculate the cost of associated economic development incentives (e.g.,tax credits) Assess the impact of redevelopment zone tax-increment financing. How much will the new development really change local tax revenues? 4 ASKS Assess net changes in local retail sales (e.g., including sales lost to the new big box). Calculate net changes in sales and property tax revenue. Examine the stability of the retail sales tax revenue over time. 3 3e C®mmunitE Impacts Will the big-box footprint possibly expand in the future? In the same line of business? TASKS: Ask about future plans up front Examine industry trends Plan for expansion contingencies ® What localities will benefit from and/or be disadvantaged by the big-box development. TASKS: Assess the differences between local and regional impacts. Are local gains at the expense of losses in other cities? Must these be mitigated? ® How will the new retail outlet affect your community's quality of life?For example, will it reduce the appeal of a downtown core that you are trying to preserve or revitalize? TASKS: Inventory locations of competing retailers. Assess impact on existing local retailers. 4 Contents ExecutiveSummary....................................................................................................................I ThePolicy Questions................................................................................................................1 KeyFindings.............................................................................................................................I A Checklist for Evaluating Big Box Retail Projects:................................................................3 1. Economic and Employment Impacts................................................................................3 2. Municipal Finance Impacts...............................................................................................3 3. Community Impacts..........................................................................................................4 Listof Tables...............................................................................................................................6 Listof Figures..............................................................................................................................8 Chapter1: Issues and Trends...................................................................................................9 A. Policy Issues........................................................................................................................9 B: The Grocery Sector in the United States...........................................................................11 1. Trends and Corporate Consolidations.............................................................................11 2. Competition....................................................................................................................13 3. State of the Retail Food Industry...................................................................................14 C: The Combination of Big-Box Discount Retail and Grocery Sales...................................19 D. The Economic Importance of the Grocery Industry.........................................................22 E. What This Means for Orange County ...............................................................................29 Chapter2: Job and Wage Impacts.........................................................................................33 A. Differences in Employment& Wages Across Discount Retail &the Grocery Industry..33 B: Examples of the Labor Market Impact of Wage Differentials—Cases from Canada......45 C. Wage and Benefit Impacts of Wal-Mart Supercenters in Southern California.................47 D. Projected Market Impact of Wal-Mart Supercenters in Southern California...................48 E: Labor Market Impacts.......................................................................................................57 1. Economic Impact of Lower Wages Paid to Supercenter Employees.............................57 2. Economic Impact of Lower Wages Paid to Grocery Employees...................................58 F: Regional Induced Impacts and Land Market Impacts.......................................................63 1. Regional Impacts............................................................................................................63 2. Land Market Impacts......................................................................................................64 Chapter 2 Appendix: health Care Coverage Issues..............................................................67 Chapter3: Municipal Finance Impacts.................................................................................80 A. The Fiscalization of Land Use Planning...........................................................................80 B. Big Box Fiscal Experiences..............................................................................................81 C. Taxable Sales and Tax Revenues......................................................................................83 D. The Fiscal Impacts of Big Box Grocers............................................................................84 E. Summary............................................................................................................................93 Chapter4: Concluding Comments.........................................................................................94 References........................................................................................:..:..&...................................99 Appendices...............................................................................................................................103 5 List ®f Tables Table 1-1: EBITDA Multiples for Recent Supermarket Mergers and Acquisitions.....................12 Table1-2: Rates of Return ............................................................................................................13 Table 1-3: Food Store Sales by Size and Ownership(1997).........................................................15 Table 1-4: Types and Number of Stores(1988 vs. 1998)..............................................................16 Table 1-5: Median Average Store Size..........................................................................................16 Table 1-6: Supermarket Facts(Year End 1997) ...........................................................................17 Table 1-7: Top Ten Food Retailers by Annual Sales....................................................................18 Table 1-8: Top Ten Food Retailers by Store Count......................................................................18 Table 1-9: Store Counts of Super Kmarts&Wal-Mart Supercenters...........................................20 Table 1-10: Wal-Mart Store Transformations...............................................................................21 Table 1-11: Total Yearly Employment for the Grocery Industry...................................................22 Table 1-12: Total Yearly Payroll Per Employee for the Grocery Industry....................................23 Table 1-13: Total Yearly Payroll Per Employee for all Industries in California...........................23 Table 1-14: Total Yearly Employment for the Construction Industry...........................................24 Table 1-15: Total Yearly Payroll Per Employee for the Construction Industry.............................25 Table 1-16: Total Yearly Employment for the Tourism Industry..................................................26 Table 1-17: Total Yearly Payroll Per Employee for the Tourism Industry....................................27 Table 1-18: Total Yearly Employment for the Hotel and Motel Industry......................................28 Table 1-19: Total Yearly Payroll Per Employee for the Hotel and Motel Industry.......................28 Table 1-20: Big Box Retailers in Orange County..........................................................................29 Table 2.1: Total Yearly Employment for the Grocery Industry.....................................................34 Table 2.2: Total Yearly Payroll Per Employee for the Grocery Industry.......................................34 Table 2.3: Total Yearly Employment for the General Merchandise Industry................................35 Table 2.4: Total Yearly Payroll Per Employee for the General Merchandise Industry................35 Table 2.5: Total Yearly Employment for the Variety Store Industry.............................................36 Table 2.6: Total Yearly Payroll Per Employee for the Variety Store Industry.................:...........37 Table 2-7: Hourly Wage Structure of the Major Grocery Chains in Southern California............39 Table 2-8: Comparative Benefit Analysis.....................................................................................41 Table 2-9: Comparison of Southern California Grocery& Wal-Mart Wages......................4........44 Table 2-10: LA Metro Area Market Share Information................................................................50 Table 2-11: Market Share Points Per Store...................................................................................51 6 Table 2-12: Regional Supermarket Market Share Percentages ....................................................52 Table 2-13: Market Share Information, Selected Comparison MSAs............................................53 Table 2-14: Estimated Wal-Mart Southern California Market Share.............................................54 Table 2-15: SCAG County Population Forecasts...........................................................................56 Table 2-16: Direct Economic Impact of Lower Wages Paid to Supercenter Employees..............57 Table 2-17:Near-Term Indirect Economic Impact from Lower Wages........................................59 Table 2-18: Indirect Economic Impact of Lower...........................................................................60 Table 2-19: Estimates of Total Wage and Benefit Impact.............................................................61 Table 2-20: Estimates of Total Regional Wage and Benefit Impact..............................................63 Table 2-21: Large-Scale Vacancies in Orange County and Site Information...............................64 Table A2-1: The Uninsured in Major Metropolitan Areas............................................................70 Table A2-2: Percent Distribution of Uninsured Households by Income Level, 1990-1995.........71 Table A2-3: Trends in Health Insurance Coverage.......................................................................72 Table A2-4: Percent Uninsured by Age and Gender, 1990-1995..................................................73 Table A2-5: Sources of Health Insurance......................................................................................74 Table A2-6: Reasons for Ineligibility of Employer-Sponsored Health Insurance........................75 Table A2-7: Number of Workers Offered,Accepting, Ineligible.,................................................76 Table A2-8: Getting Medical Attention.........................................................................................78 Table A2-9: Studies Examining the Relationship Between Insurance and Health.......................79 Table 3-1: Wal-Mart Locations in Orange County and Opening Dates.........................................88 _Table 3-2: Sales Per Square Foot and Selling Square Foot...........................................................91 Table 3-3: Pearson's Correlations for Orange County Taxable Sales............................................92 t 7 t Dist ®f Figures Map1-1............................................................................................................................. 31 Chart 2-1: Components of Hourly Wage..........................................................................42 Chart 2-2: Estimates of Total Wage and Benefit Impact.................................................. 62 Figure 2-1. Vacant Grocery Store in Costa Mesa ........................................................... 64 Figure 2-2. Vacant Grocery Store in Costa Mesa............................................................ 65 Figure 2-3: Vacant Grocery Store in Costa Mesa............................................................ 66 Figure 3-1. Estimated Total Sales: Food Stores and General Merchandise ................... 84 Figure 3-2. Taxable Sales: General Merchandise as a Percentage of Total Retail......... 85 Figure 3-3: Food Taxable Sales as a Percentage of Total Retail Taxable Sales.............. 86 Figure 3-4: General Merchandise Taxable Sales per Permit............................................ 86 Figure 3-5: Food Stores Taxable Sales per Permit........................................................... 87 Figure 3-6: General Merchandise Taxable Sales per Permit in Anaheim........................ 89 Figure 3-7: Food Stores Taxable Sales per Permit in Anaheim........................................ 89 Figure 3-8: General Merchandise Taxable Sales per Permit in Laguna Niguel............... 90 Figure 3-9: Food Stores Taxable Sales per Permit in Laguna Niguel.............................. 90 Figure 4-1. Estimates of Regional Income Loss From Big Box Grocers........................ 93 8 Chapter I Issues and Trends A. POLICY ISSUES The grocery business in the United States is currently undergoing dramatic and rapid change. Some differences in food retailing are evident even to casual observers—for example, stores across southern California have changed ownership and sometimes names as part of the recent mergers in the grocery industry. Yet the food retailing business is changing in ways that go beyond the larger trend toward corporate consolidation. Several major retail chains, all with little previous direct connection to the grocery business, have begun to combine discount retail and full-service grocery stores under one roof. These "supercenters" represent a restructuring that will have potentially more dramatic impacts on local public policy than the current wave of consolidation among traditional grocery chains. In this report, we examine the local and regional impacts of the trend toward combining discount retail and groceries under one roof. At first glance, the issues might seem minor—two classes of goods that previously were sold in different stores are now increasingly sold in the same place. Yet that seeming ordinariness belies the importance of the grocery industry for local economies. There is little public awareness of the ways that the discount retail and grocery industries differ—differences that suggest that a trend toward merging the two activities will change the face of the grocery business. The policy issues from such a restructuring of the grocery business are twofold. 1. The trend toward combining discount retail and grocery sales raises the potential for unanticipated changes in local land uses. Discount retail firms, such as K-Mart, Target, and Wal-Mart, often build supercenters by adding a grocery store onto an existing discount center. When considering whether to approve specific discount retail stores, local officials might often not consider the possibility—a very real -possibility, as this report documents—that the store will expand in the near future into full service grocery sales. This might seem nothing more than an ordinary expansion of the floor space of a particular business. Yet the expansion of a retail store into groceries is an expansion from one business sector into a different line of business, with different competitors and different community, economic, and fiscal impacts. The food retailing and discount retailing industries differ dramatically, so that an expansion of a discount retail site to include grocery is best considered a change in the land use rather than a simple expansion of an existing land use. Most importantly, grocery and discount retail have different impacts on the local community, economy, and municipal revenue stream. This leads to the second policy issue. 2. Because of differences in pay and benefits in the discount retail and grocery sectors, a shift from traditional grocery stores to supercenters creates the very real risk that high wage jobs will be replaced with low wage jobs. The grocery industry,nationally and in southern California especially, has traditionally paid good wages with attractive benefit packages. Average wage and salary pay for full-time hourly workers in major southern California chains is $32,386. The major southern California chains offer a complete benefit package, including health care coverage for employees and dependents, 9 and a retirement plan. Discount retail traditionally pays substantially less, uses more part-time workers, and offers limited or no health insurance or retirement plans. Everything that is known about the discount retail chains now entering the grocery business suggests that supercenter employees earn wages and benefits comparable to discount retail employees, substantially less then what southern California grocery workers earn Thus the development of a robust supercenter sector in southern California will lead to the conversion of high wage jobs into low wage jobs. The purpose of this report is simple: The grocery business is changing and public officials should be aware of the potentially adverse impacts on cities and local economies. Yet the seeming ordinary nature of this issue is part of the policy problem. The pace of change in the grocery industry is rapid, and the everyday character of most persons' experience with groceries belies the importance of the retail food business for local economies. We show later that the entry of discount retailers into the southern California grocery industry can lead to wage and benefit losses that could be as high as nearly $1.4 billion per year. The economic impacts on specific communities can be quite large. Yet unless local officials are aware of these issues now,they will be caught by surprise by the fast pace of change in the grocery industry. This report seeks to educate local officials about the policy importance of the changes in the grocery industry. In the rest of Chapter 1, we discuss trends in the grocery business in the United States and more specifically in southern California. Two key points emerge from that discussion. First,discount retail firms are rapidly entering the grocery business. Second, discount retail and grocery are sufficiently different, in terms of pay,benefits, and employment practices, that the entry of discount retail into groceries will have profound economic impacts. We focus specifically on those labor market impacts, for the case of southern California, in Chapter 2. In Chapter 3, we discuss the broader community and fiscal impacts that can result from the entry of discount retail into the food retailing business. The rest of this introductory chapter proceeds in four sections. Section B describes the food retailing business in the United States. Section C discusses the recent trend toward combining grocery sales with big-box discount retail. Section D discusses the economic importance of the grocery business. Section E discusses the implications of grocery trends for Orange County and southern California. 4 10 B: THE GROCERY SECTOR IN THE UNITED STATES 1. Trends and CoEporate Consolidations A recent report on the U.S. food retail industry (S & P, 1998)identifies a few key trends that have emerged in the supermarket industry in the past several years. These trends are as follows: ® In an attempt to accommodate consumers' desires for increased shopping convenience,more. and more food retailers are experimenting with cyber supermarket aisles in the form of home delivery and on-line shopping; ® In an attempt to increase customer loyalty and boost profit margins, food retailers continue to develop private-label products; ® In an attempt to adapt to such demographic changes as the aging and increasing ethnicity of the U.S. population, supermarkets are spending more time conducting market research; In an attempt to counter competition from retail formats encroaching on their territory supermarket retailers are opening more larger-sized combination food/drug stores; ® In an attempt to achieve growth in a mature industry where opportunities for internal growth through physical expansion have narrowed, supermarkets are expanding through mergers and acquisitions. While each of these trends has contributed to the changing face of the food retail industry, consolidation has been the underlying theme for the supermarket industry in the past several years (S &P, 1998). The U.S. food retail industry,historically highly fragmented and diversified, became increasingly consolidated in recent years. In the past year, Kroger's $13.5 billion merger with Fred Meyer was the largest and most expensive deal in food retailing history. That merger created the nation's largest grocery store chain, with 2,200 stores in 31 states (Kroger, 1999). Albertson's recent merger with American Stores for $11.7 billion made Albertson's the nation's second-largest retailer specializing in food and drugs, with approximately 1,800 grocery stores and $35 billion in annual sales (Progressive Grocer, 1999). In the midst of the recent mergers and acquisitions, Safeway dropped to the rank of third-largest chain (after being second for several years)with annual sales of around $25 billion. Safeway recently acquired Randall's Food Markets, a privately owned 116 store Texas-based chain, for approximately $1.8 billion. This new partnership will allow Safeway to continue its growth strategy while re-entering the rapidly growing Texas market(Safeway, 1999). The California chain has also had much success with both its 1997 purchase of the Voris chain in southern California, which brought Safeway back to southern California after a decade-long absence, (S & P's Industry Surveys,Supermarkets & Drugstores, 24 Sept 98) and its recent acquisition of Dominick's for$1.2 billion(Progressive Grocer, 1999). 11 Table 1-1 presents "Earnings Before Interest, Taxes,Depreciation and Amortization" (EBITDA) multiples for many of the recent supermarket mergers and acquisitions that occurred in the U.S. food retail industry since late 1996. While many consolidations occurred in order to achieve economies of scale in volume-based purchasing,procurement, distribution, information technology, and corporate overhead,many were defensive moves spurred by the pressures from the newer entrants into supermarketing, most importantly discount retail chains. Table 1-1: EBITDA Multiples for Recent Supermarket Mergers and Acquisitions Enterprise Enterprise Date Date No.of Value' EBITDA:'; -Value/ Announced Completed Acquirer Target Stores $mm : $mm -EBITDA Oct-98 May-99 Kroger Fred Meyer 821 12,890 1275 10.1 Aug-98 May-99 Albertson's American Stores 1,557 11,865 1261 9.4 Aug-98 Apr-99 Safeway Carr-Gottstein 49 332 45 7.3 Oct-98 Nov-98 Safeway Dominick's 112 1,855 170 10.9 May-98 Oct-98 Ahold Giant Food 170 2,634 248 10.6 Jan-98 Oct-98 Albertson's Buttrey Food& Drug 43 169 21 8.0 Feb-98 Mar-98 Somerfield Kwik Save 882 780 229 3.4 Nov-97 Mar-98 Fred Meyer Ralphs Grocery 406 3,048 381 8.0 Nov-97 Mar-98 Fred Meyer Quality Food Centers 147 1,569 131 12.0 Sep-97 Mar-98 Richfood Farm Fresh 110 253 a 38 6.6 Jan-98 Jan-98 Albertson's Seessels Holdings of 10 88 10 9.0 Bruno's Jul-97 Nov-97 Jitney-Jungle Delchamps 128 236 42 5.7 May-97 Sep-97 Fred Meyer Smith's Food&Drug 151 1,955 240 8.2 May-97 Aug-97 Giant Eagle Riser Foods 36 469 56 8.3 Nov-96 Mar-97 Quality Food Hughes Family Markets 56 391 49 8.0 Centers Nov-98 N/A. J Sainsbury Star Markets 53 490 48 10.3 Apr-97 N/A. Kohlberg Kravis Randall's Food Markets 122 714 5 93 7.7 Roberts Mar-97 N/A. Lund Food Byerly's 11 90 13 6.7 Dec-96 N/A. Dart Group Shoppers Food - 225 40 5.7 Warehouse Dec-96 N/A. Bruno's Seessels Holding 10 63 7 8.5 Sources: SEC Filings and Progressive Grocer's 6e Annual Report of the Grocery Industry,April 1999. t EBITDA=Earnings Before Interest,Taxes,Depreciation and Amortization 2 Enterprise Value=market value of equity plus net debt minus cash and cash equivalents 3 Revenues,EBITDA and EBIT from Fred Meyer include acquisitions of Smith's,QFC and Ralphs. 4 Does not include options granted to Farm Fresh to purchase 1.5 million RFH shares at$25. s Implied transaction value,assuming a 64%acquired stake;includes options to purchase 3.6 million Randall's shares at$12.11. 4 12 2e Competition Competition in the grocery industry is largely a function of product price and quality, store location, quality of service,product variety,and overall store reputation. Because food retailers are interacting in such a fiercely competitive market, it is not uncommon for these retailers to see profit margins of only 1 or 2 percent on sales. This is illustrated in Table 1-2. Table 1-2: Rates of Return 1 Year Return on Revenue Return�►n Assets (1i6)3 Company End; 1993 1994 1995.1996 4997:1993: 1994;1995 1996 1997 Albertsons Inc Jan* 3.0 3.5 3.7 3.6 3.5 10.9 12.1 12.0 11.2 10.4 American Stores Co Jan* 1.4 1.9 1.7 1.5 1.5 3.9 4.9 4.4 3.8 3.4 :Food Lion Inc Dec 0.1 1.9 2.1 2.3 1.7 0.2 6.1 6.7 6.7 5.0 GiantFood Inc Feb* 2.6 2.5 2.6 2.2 1.7 6.9 6.8 7.1 5.8 4.7 Great Atlantic& Pacific Feb* 0.0 NM 0.6 0.7 0.6 0.1 NM 2.0 2.5 2.1 :`.Tea Harinaford Bros Co Dec 2.6 2.7 2.7 2.5 1.8 7.0 7.4 7.6 7.0 4.9 Kroger Co Dec 0.8 1.2 1.3 1.4 1.7 3.9 5.9 6.5 6.5 7.3 IVleyer(Fred)Inc Jan* 2.4 0.2 0.9 1.6 1.9 5.9 0.5 1.9 3.5 3.4 Publix Super Mkts Inc - N/A. N/A. N/A. N/A. N/A. N/A. N/A. N/A. N/A. N/A. "'Ruddick Corp Sep 1.7 1.7 1.9 2.0 2.1 5.3 5.2 5.8 5.6 5.7 Safeway Inc Dec 0.8 1.6 2.0 2.7 2.8 2.4 5.0 6.4 8.6 8.9 ,SupervaluInc - N/A. N/A. N/A. N/A. N/A. N/A. N/A. N/A. N/A. N/A. Whole.Foods Mkt Inc Sep 1.2 2.2 1.7 NM 2.4 5.0 7.1 4.9 NM 7.5 Winn-Dixie Stores Inc Jun 2.2 2.0 2.0 2.0 1.5 11.7 10.3 10.0 10.0 7.3 :Wal-Mart Stores Inc ^ Jan* 3.5 3.2 2.9 2.9 3.1 9.9 9.0 7.8 7.9 8.3 1 Source: S&P's Industry Surveys,Supermarkets&Drugstores,September 1998,unless otherwise noted. 2 Net income divided by operating revenues. 3 Net income divided by average total assets. * Of the following calendar year. NM-not meaningful N/A.-not available. ^Source: S&P's Industry Surveys,Retailing.General,Oct 1998. At first glance, these narrow profit margins seem to indicate that the grocery industry is a highly saturated market with no room for new competitors. A closer look at food retailers' rates of return, however, indicates that the opportunity for new competitors to be profitable does in fact exist. More specifically, some food retailers are realizing a return on assets of 10 percent or more, indicating that new market entrants who are able to achieve high sales volume will be able to successfully enter the food retail industry. 13 In the past, food retailers commonly competed with local,regional, and national supermarket chains,as well as with convenience stores,membership warehouse clubs, specialty retailers, and discount food stores. In recent years,however, food retailers also faced competition from supercenters. In 1998, a few of the larger supermarkets, including Hannaford Bros and Winn- Dixie Stores, specifically cited Wal-Mart as a major source of competition in the geographic regions in which they competed (Hannaford Bros', 1998; Winn-Dixie's SEC Form 10-K). Several other major supermarkets, including Albertson's, Safeway, and Food Lion, mentioned supercenters in general as a source of competition. 3e State of the Detail Food Indu�t�y According to Progressive Grocer(S & P, 1998), at year end 1997, total grocery store sales were $436.3 billion, of which $334.5 billion(77%) was contributed by the approximately 30,300 supermarkets in the U.S. that had $2 million or more in annual sales. 18,955 (63%) of these supermarkets were affiliated with a chain, and they had sales of$262.0 billion(78% of all supermarket sales). The remaining 11,345 supermarkets were independently operated, and they had sales of$72.5 billion. Table 1-3 provides a more detailed overview of food store sales by size and ownership at year end 1997. 14 Table l-3: Food Store Sales by:Size and w Onership (Il997);' Number % of $ Sales, ``%.of-." of Stores. Total ': (Ballipn):" Total: All Stores 127,000 100.0 436.6 100.0 Suppermark®ts (over$2.0 million) 30,300 23.9 334.5 76.7 Chain Supermarkets ($ millions) 18,955 14.9 262.0 60.1 $2.0 - $3.9 1,040 0.8 2.9 0.7 $4.0 - $7.9 3,575 2.8 21.1 4.8 11 $8.0 -$1""1.9 3,975 3.1 37.7 8.6 $12.0-$19.9 5,755 4.5 84.8 19.4 $20.0-- $29:9 3,505 2.8 78.8 18.1 $30,+ 1,105 0.9 36.7 8.4 Independent Supermarkets 11,345 8.9 72.5 16.6 ($ imillions) $2.0 - $3.9 4,565 3.6 12.8 2.9 $4.0-- $7.9 4,240 3.4 23.1 5.3 $8.0 - $11.9 1,210 1.0 11.5 2.6 $12.0 - $19:9 810 0.6 11.4 2.6 $20.0 - $29.9 340 0.3 7.5 1.7 $30+ 180 0.1 6.2 1.4 Convenience Stores * 56,000 44.1 27.4 6.3 Wholesale Club-Stores * 730 0.6 20.3 4.7 Other Stores 38,970 30.7 54.1 12.4 Suppermarkets;By Format, Total 30,300 100.0 334.5 100.0 Conventional 18,200 60.1 142.9 42.7 Extended z 8,700 28.7 149.6 44.7 Economy-# 3,400 11.2 42.0 12.6 Source: Table from Progressive Grocer's Annual Report of the Grocery Industry (S&P's Industry Surveys,April 1998 and April 1999.) * -Includes supermarket items only. #-Includes limited assortment,warehouse,super warehouse,and hypermarket. Table 1-4 provides a comparison of how the types and number of food retail stores have changed over the past ten years. The recent industry trend of mergers and acquisitions has greatly contributed to the increases in both the large ($2+million) and chain supermarkets. 15 a Table 1-4: Types and Number of,Stores (19,88 V&1998.y 1988 1998 Number, % of Number %°of; Total Total;; All Stores 148,000 100.0 126,000 100.0 Supermarkets ($2+million) 30,400 20.5 30,700 Chain Supermarkets 16,850 11.4 19,530 24.4 Independent Supermarkets 13,550 9.1 159 Other.Stores (<$2 million) 62,600 42.3 11,170 8 . Convenience Stores 37,550 29,8 55,000 37.2 57,000 45.2 .Wholesale Club Stores N/A. N/A. 750 0.6 Sources: 56th Annual Report of the Grocery Industry,April 1989,and 66th Annual Report of the Groce ndus_L2,April 1999, as cited in h ://www.fmi.or /ke facts/stores.html. As the number of both large ($2+million) and chain supermarket increases, it is not surprising that the median average store size is also increasing. Table 1-5 indicates that the median size has increased from 31,000 to 39,260 ft2(27%) in eight years. average store Table 1-5: Median Average Store Size Grocery Store Size. Year ft2 : 1997 39,260 1996 38,600 1995 37,200 1994 35,100 1993 33,000 1992 32,400 1991 31,500 1990 31,000 Source: Food Marketing Industry Speaks, 1991-1998. as cited in ht ://www.fmi.or /keyfacts/storesize.html. Other interesting facts about the state of the supermarket industry at year end 1997 are found in Table 1-6. 16 t Table 1-6: Supermarket Facts (Year End 1997) 1 Totals for the Industry 1997 Number of Employees 3.5 million Number of Grocery Stores 126,000 Average Supermarket Square Feet of Typical Supermarket z 39,260 Square Feet of Selling Area 27,723 Number of Checkouts 8.8 Number of Full-Time Employees 64 Population Per Supermarket 8,820 Households Per Supermarket 3,259 Square Feet Per Person 3.14 Square Feet Per Household 8.5 Number of Items Per Supermarket z 30,000 Average Annual Performance ($) Sales Per Supermarket 11,039,638 Sales Per Square Foot 398.21 Sales Per Employee 172,602 Sales Per Checkout 1,258,186 Average Weekly Performance ($) Sales Per Supermarket 212,300 Sales Per Square Foot 7.66 Sales Per Employee 3,319 Sales Per Checkout 24,196 1 Source: Table from Progressive Grocer's Annual Report of the Grocery Industry, as cited in S &P's Industry Surveys,April 1998 and 1999,unless otherwise noted. llZ Source: Taken from Progressive Grocer as cited in http://www.fmi.or /food/su erfact.html. Recall that at year end 1997, the supermarkets with$2+million in sales accounted for$334.5 billion of the $436.3 billion total grocery store sales in the U.S. The top ten food retailers had combined food sales of nearly $175 billion(40% of total grocery store sales). Table 1-7 lists the top ten food retailers in terms of annual sales at year end 1997. (Note that recent consolidations, detailed elsewhere in this report and in the report appendices, have changed this ranking in several respects.) R Supervalu Inc ($17,201 million) and Fleming Cos ($15,373 million) are also among the top food retailers, but because their sales totals include revenues from wholesale operations, their relative position in this ranking could not be determined. The top ten food retailers in terms of store count 17 as of mid-1998 can be found in Table 1-8. 'gable 1-7: Top Ten Food Retailers by Annual Sales (Year End 1997) Net Sales Rankin Com an 1Vlillion $ 1 Kroger Co 26,567 2 Wal-Mart Stores 25,000 * 3 Safeway Inc 22,484 4 American Stores Co 19,139 5 Ahold USA 18,500# 6 Albertsons Inc 14,690 7 Winn-Dixie Stores Inc 13,219 8 Meyer (Fred) Inc 12,800 # 11 9 Publix Super Mkts Inc 11,100 10 Great Atlantic & Pac Tea Co 10,262 Source: Table from S&P's Industry Surveys,Supermarkets&Drugstores, September 1998. * -reported as an estimate #-pro forma FTable : Top Ten Food Retailers by Store ]No. (Mid-1998) Rankin Com an 1 Kroger Co 2 Safeway Inc 3 Food Lion Inc 1,175 4 Winn-Dixie Stores Inc 1,168 5 Great Atlantic & Pac Tea Co 919 6 Albertsons Inc 916 7 Ahold USA 830 8 Meyer(Fred)Inc 823 9 American Stores Co 804 10 Publix Super Mkts Inc 563 Source: Table from S & P's Industry Surveys, Su ermarkets & Drugstores, Se tember 1998. 18 C: THE COMBINATION OF BIG-BOX DISCOUNT RETAIL AND GROCERY SALES Big-box discount retailers are currently engaged in a rapid trend toward incorporating full-scale grocery stores into their discount centers. Michigan-based Meijer was the first to combine a grocery and general merchandise store, doing so in the 1960s (Meijer, 1999). They currently operate 116 supercenters in the Midwest. Fifty-nine of these stores are located in Michigan, thirty-two are in Ohio, nineteen are in Indiana, five are in Kentucky, and one is located in Illinois. Their stores are as large as 250,000 square feet, and most stores include forty departments featuring over 120,000 different items. Although information on Meijer's expansion plans was limited, none of the resources available suggests that Meijer has plans to expand beyond the Midwest. More recently, Target has entered the supercenter business. Target has been experimenting with the supercenter format for four years. Target recognizes that the supercenter concept provides additional opportunities for future growth, yet its most recent annual report does not emphasize the expansion of traditional Target stores into SuperTargets. In 1998, for example, Target opened fifty-five new Target stores, yet only fourteen of Target's 851 existing stores are currently SuperTargets. Target plans to open only two additional SuperTargets in 1999. Target's growth efforts instead appear to be focused on the expansion of traditional Target stores in the Northeast and mid-Atlantic regions of the U.S., including Baltimore, Washington, D.C., Boston, Philadelphia, Pittsburgh, and greater New York City. At year end 1998, Target operated sixty-five stores in these regions. By the year 2001, Target expects to double its store base in these regions (Dayton Hudson, 1998). Kmart introduced its Super Kmart concept in 1992. By 1995, the Super Kmart store count was at eighty-seven stores. Since 1995, however, the conversion of traditional Kmarts into Super Kmarts has slowed considerably. The annual growth rate in Super Kmarts was only 3 percent in both 1997 and 1998 (Kmart, 1999). At year end 1998, there were 102 Super Kmarts operating in twenty-one states throughout the U.S. (Kmart, 1998). While Kmart is a much bigger player in the supercenter business than Target,' the top priority of Kmart's real estate strategy is the completion of its comprehensive conversion of traditional Kmart stores to Big Kmarts (Kmart, 1999). Big Kmarts differ from Super Kmarts in that Super Kmarts aim to provide the ultimate shopping experience by combining a complete assortment of fresh groceries with a broad selection of general merchandise (Kmart, 1999). Big Kmarts, on the other hand, emphasize those departments that are most important to the typical Kmart shopper. Additionally, located near the front of each Big Kmart store are everyday basics and consumables. These items are typically priced at a zero-to-three percentage differential from Kmart's leading competitors in order to increase inventory turnover and gross margin dollars (Kmart, 1999). By year end 1998, Kmart had 1,245 Big Kmart stores (Kmart, 1998). The remainder of eligible stores are expected to be converted during 1999 (Kmart, 1999). 4 'Behind Wal-Mart and Meijer, Kmart was the third largest supercenter firm in the U.S. in 1997(Kmart, 1999). 19 Wal-Mart, currently the number one general merchandise retailer in the U.S., began experimenting with the supercenter concept in 1988. The recent growth of Wal-Mart Supercenters has far surpassed that of other retail supercenters, as is evidenced by the store comparison for Wal-Mart Supercenters vs. Super Kmarts shown in Table 1-9. In 1999, for count example, Wal-Mart plans to open 150 new Supercenters while Kmart expects to open only new Super Kmarts. y four Table 1-9: Store Counts of Super Kmarts & Wal-Mart Supercenters Super Kmart Percentage Wal-Mart Percentage Year Store Count Chan a Store Count _ Chan e 1990 0 1991 0 _ 6 100% 1992 5 9 50% 1993 19 28- 10 11% 1994 67 253% 34 240% 72 112% 1995 87 1996 96 3000 147 104% 199 99 10% 239 63% 1998 102 30° 344 44% 1999 , 106 30° 441 2g% 2000 , N/A. N/A. 564 28% 714 27% Source: http://www.kmart com/d_about/financial/factbk_1998/7.stm z Source: Wal-Mart Annual Report,1999. 'Estimates as stated in Kmart Corp Annual Report,1998,and Wal-Mart Annual Report,1999. David Glass, the President and CEO of Wal-Mart Stores, discusses Wal-Mart's en into the food business in Wal-Mart's 1998 Annual Report: m' "[The Supercenter concept) took the idea of retailing both general merchandise and food in the same building and created the convenience of`one-stop shopping.' It has become our key domestic growth vehicle and will remain so for at least the next 10 years. This year alone we are going to open approximately 150 Supercenters in the Unites States as well as using it as a key vehicle in our international growth." Although many of the existing Wal-Mart Supercenters are located in the Midwest and Southeast the threat of their entry into Southern California is very real. In 1999, it is estimated that 72 percent of the new Wal-Mart Supercenters openings in the U.S. will be the result of conversions' from traditional Wal-Mart Discount Stores into Wal-Mart Supercenters (Wal-Mart SEC Form - K, 1999) (see Table 1-10). Because California is currently the home to over 106 Wal-Mart 10 discount centers, including seven in Orange County, there is a very strong possibility that some o these conversions will occur in California. f 20 Given Wal-Mart's rapid expansion, one can conclude that Wal-Mart is by far the most aggressive competitor in the supercenter business. At Wal-Mart's current supercenter expansion pace, the firm will have more supercenters than traditional discount centers in less than ten years. Wal- Mart is a discount retail firm that is essentially transforming itself into a combination general merchandise/food retailing business. Because Wal-Mart is currently the most aggressive entrant into the supercenter market, much of this report will focus on the impacts of the en of Wal- Mart Supercenters into Southern California. A thorough examination of Wal-Mart Supercenters will help grocery retailers better understand the effects and consequences of discount retailers' entry into the grocery industry. FFF, 1-10: Wal-Mart Store Transformations % of Supercenter umber of Number of Openings. ount Store Supercenters Resulting from nversions Opened Conversions 37 38 97% 69 80 75 92% 92 92 87% 1 105 gg% 998 75 [2000 * 90 999 * 88 97 77% 123 72% 150 60% urce: Wal-Mart SEC Form 10-K,January 1999,unless herwise stated. Expansion plans as stated in Wal-Mart Annual Report, 1999. 21 D• TIDE ECONOMIC IMPORTANCE OF THE GROCERY INDITE TRY Table 1-11 shows grocery industry employment(standard industrial classification, or SIC code 541) for southern California counties and statewide. Table 1-12 similarly shows average g per employee wages paid to southern California grocery employees. For comparison, gives average annual per employee wages for all businesses in California. Table 1-13 Table 1-11: Total Yearly Employment for the Grocery Industry (SIC Code#541). Area 1993 1994 1995 1996 Imperial 1,512 759 Los Angeles 61,51 1,586 1,377 Orange 61,375 61,341 60,513 20,532 19,136 21,056 21,075 Riverside 10,057 9,358 San Bernardino 9,356 9,726 10,338 10,371 10,778 10,633 San Diego 19,540 18,911 Ventura 18,538 19,739 5,203 4,840 4,899 5,408 Southern CA Region 131,837 124,750 CA State 247,117 238,913 127,554 128,471 241,180 250,206 Source:Coun Business Patterns Annual 1993-1996);US De artntent ofl abor,Bureau oft.Census. 22 Table 1-12: Total Yearly Payroll Per Employee for the.Grocery Industry (SIC Code#541) 1993 1994 1995 1996 Imperial $17,222 Los Angeles $15,749 $15,830 $15,717 Oran g e $20,860 $21,231 $21,871 $21,729 $21,783 $22,458 Riverside $22,612$21,873 . $22,357 $21,948 San Bernardino $22,315 $23,307 $22,410 San Diego $21,995 $21,609 $22,323 ,.Ventura $20,201 $20,443 $20,801 $21,890 $22,999 $20,175 $23,424 $20,429 Southern CA Region $21,096 CA State $21,483 $21,905 $21,508 $20,996 $21,495 $21,923 $21,154 All figures adjusted to 1999 dollars using the CPI-W index for the Los Angeles-Riverside-Orange Coun area(US Bureau of Labor Statistics). Table 1-13: Total Yearly Payroll Per Employee for all Industries in California Area 1993 1994 1995 1996 Statewide $30,120 $30 669 $31,232 $32,376 Source:County Business Patterns Annual(1993-1996);US Department of Labor,Bureau of the Census. * Payroll includes all forms of compensation:salaries,wages, reported tips, commissions,bonuses etc... All figures adjusted to 1999 dollars using the CPI-W index for the Lo Angeles-Riverside-Orange County area(US Bureau of Labor Statistics). -Excludes most government employees,railroad employees,and self em to ed ersons In 1996, the grocery industry in southern California paid wages that were 65.3% of the statewide average. That comparison should be treated with some caution, as the County Business Patterns data shown in Tables 1-11 through 1-13 do not distinguish between full and part-time workers. To the extent that some grocery employees work part-time, average annual full-time wages will be higher than what is shown in Table 1-12. That comparison understates the importance of the major chains in the southern California economy. Of the approximately 128,000 southern 23 California grocery employees, about 80,000 are unionized. Those union members, employed by the major grocery chains (Albertsons, Hughes, Lucky, Ralphs, Smiths, Stater Bros., and Vons earn substantially higher wages than the non-unionized grocery employees. Drawing on ) information from the southern California employers, we show(in Chapter 2) that the average grocery employee at a major southern California grocery chain earns $32,385-virtually identical to average annual pay for all of California. Another way to get insight into the importance of the grocery industry is to compare it to more highly visible sectors. Here we compare the grocery business to construction and tourism, because both are commonly associated with the strength of the southern California economy. In Table 1-14, we show employment in construction jobs in southern California counties, whi e er employee annual wages for the construction industry are shown in Table 1-15. p Table 1-14: Total Yearly Employment for the Construction Industry (SIC Code# 15) Area 1993 1994 1995 1996. Imperial 1,552 1,642 Los Angeles 1,342 1,350 101,359 104,380 113,883 Orange 111,713 Riverside 54,154 54,512 56,226 56,652 23,428 21,478 23,435 25,280 San Bernardino 21,806 21,733 22,156 23,729 San Diego Ventura 40,905 42,000 45,098 48,457 10,507 10,586 11,344 11,426 Southern CA Region 253,711 256,331 273,484 278,607 CA State 475,509 480,078 495,037 513,401 Source:County Business Patterns Annual(1993-1996);US Department of Labor,Bureau of the Census. t 24 Table 1-15: Total Pearly Payroll Per Employee for the Construction Industry (SIC Code# 15) Area 1993 1994 1995 1996 Imperial $19,878 $19,767 Los Angeles $23,079 $20,595 Orange $31,727 $33,425 $32,648 $33,578 $31,697 $32,346 $31690 Riverside $24,947 $28,194 $33,598 San Bernardino $28,255 $29,349 San Diego $27,190 $29,115 $28,685 $29,012 Ventura $29,973 $30,237 $30,164 $30,640 $28,085 $29,209 $28,902 $29,527 Southern CA Region $30 199 $31,608 $31,142 $32,069 CA State $31,501 $32,501 $33,113 $33,750 Source: County Business Patterns Annual(1993-1996); US Department of Labor,Bureau of the Census * Payroll includes all forms of compensation: salaries,wages,reported tips,commissions,bonuses etc... All figures adjusted to 1999 dollars using the CPI-W index for the Los Angeles-Riverside-Orange County area(US Bureau of Labor Statistics). Statewide and in southern California, grocery employment is approximately half as large as construction employment. Construction pays higher wages-based on the data shown in Tables 1-12 and 1-15, the average per employee wage in grocery is about two-thirds what is paid in construction. But again if attention is limited to the 80,000 employees of major southern California chains, grocery employees earn essentially the same annual wage as construction workers, on average. Few doubt that construction is vitally important to the southern California economy, and many recognize the role that construction jobs play in providing economic o to persons with entry-level skills. Grocery employment a es a sim'larlyod wagesdimportant role.oInunl ty southern California, the major grocery chains pay wages comparable to that earned in construction, and their 80,000 members in the region number about one-third the region's total construction employment. Tables 1-16 and 1-17 show, respectively, employment and per employee annual wages in tourism, which we define as hotels and motels (SIC 7010), racing and track operations (SIC 7948), amusement parks (SIC 7996), and miscellaneous amusement and recreation(SIC 7990). Employment and wages are substantially higher in the grocery industry than in tourism. 25 Table 1-16: Total Yearly Employment for the Tourism Industry (SIC Codes: #70109#79489#"79909#7996) Area 1993 1994 1995 1996 Imperial 493 559 519 481 Los Angeles 74,188 71,856 72,390 73,926 Orange n/a n/a n/a n/a Riverside n/a 16,133 n/a 17,914 San Bernardino n/a n/a n/a 8,168 San Diego n/a n/a n/a 40,002 Ventura 4,241 n/a n/a n/a Statewide 316,122 317,388 329,918 341,370 Source:County Business Patterns Annual(1993-1996);US Department of Labor,Bureau of the Census. Tourism Includes the Following Industries:Hotel and Motel(SIC#7010),Racing and Track Operations(SIC#7948),Miscellaneous Amusement and Recreation(SIC#7990),and Amusement Park SIC#7996 . t 26 Table 1-17: Total Yearly Payroll Per Employee for the Tourism Industry (SIC Codes: #7010,#7948, # 7990,# 7996) Area 1993 1994 1995 1996 Imperial $8,815 $8,410 Los Angeles $8,716 $9,122 Orange $16,289 $17,171 $16,363 $16,720 n/a n/a n/a n/a Riverside n/a $15,189 San Bernardino n/a $16,184 San Diego n/a n/a n/a $11,240 Ventura n/a n/a n/a $16,280 $12,283 n/a n/a n/a Statewide $15,680 $15 912 $15,663 $16,267 Tourism Includes the Following Industries:Hotel and Motel(SIC#7010),Racing and Track Operations(SIC#7948),Miscellaneous Amusement and Recreation(SIC#7990),and Amusement Park(SIC#7996) Source: County Business Patterns Annual(1993-1996);US Department of Labor,Bureau of the Census. * Payroll includes all forms of compensation: salaries,wages,reported tips, bonuses etc. commissions, ["AlIfigureou,djusted to 1999 dollars using the CPI-W index for the Los Angeles-Riverside- e Cn area(US Bureau of Labor Statistics). Because many of the categories of tourism employment do not report data at the county level we isolate employment and wages in the hotel/motel sector in Tables 1-18 and 1-19. That more specific comparison with the grocery sector yields the same conclusions—the grocery indust employs more persons, and at higher wages. rY 27 Table 1-18: Total Yearly Employment for the Hotel and Motel Industr y (SIC Code h!7010) Area 1993 1994 1995 1996 Imperial 382 Los Angeles 418 408 371 Orange 39,916 36,682 37,248 36,617 Riverside 18,418 17,618 17,354 18,571 San Bernardino 10,083 8,254 11,191 8,877 San Diego 2,855 2,790 2,811 3,238 Ventura 22,383 22,289 22,616 22,965 2,225 2,394 2,036 2,006 Southern CA Region 96,262 Statewide 90,445 93,664 92,645 170,467 163,694 170,032 168,580 Source:County Business Patterns Annual(1993-1996);US Department of Labor,Bureau of the Census. Table 1-19: Total Yearly Payroll Per Employee for the Hotel and Motel Industry (SIC Code# 7010) Area 1993 1994 1995 1996 Imperial $8,603 $8,726 Los Angeles $1 $8,621 $9,228 Orange 5,870 $16,758 $17,011 $18,527 Riverside $15,197 $15,432 $15,246 $16,278 $13,424 $14,218 $14,119 $17,569 $15 San Bernardino $9,122 $9,825 San Diego $15,698 $ ,4224 $9,184 Ventura ,553 $15 $16,470 $13,127 $13,381 $11,133 $12,830 Southern CA Region $15 152 $15,631 Statewide $15,572 $16,987 $15,364 $15,829 $15,865 $17,021 Source:County Business Patterns Annual(1993-1996); US Department of Labor, Bureau of the Census. * Payroll includes all forms of compensation: salaries,wages,reported tips, commissions, bonuses etc. All figures adjusted to 1999 dollars using the CPI-W index for the Los Angeles- Riverside-Oran e Coun area(US Bureau of Labor Statistics . 28 E• WHAT 'PHIS MEANS FOR ORANGE COUNTY Table 1-20 lists the big-box discount retail outlets in Orange County. The location County discount centers are also shown on Map 1-1. Target has the most discount r of Orange the county, with fifteen stores, followed by K-Mart, which has nine Orange County retail outlets in Mart also has three K-Mart Super Centers in the coun ty locations. K- is exceptionally new—half of the Wai-Mart discount enters listed in Table 1 20 s presence inwere ne County 1997 or later. built in Table 1-20: Big Box Retailers in Orange County Costco 17900 Newhope St Fountain Valley 92708 900 S Harbor Blvd Fullerton 32 11000 Garden Grove Blvd Garden Grove 92843 115 Technology Dr Irvine 27972 Cabot Rd 92618 2655 El Camino Real Laguna Niguel 92677 Tustin 92782 22633 Savi Ranch Pk wY Yorba Linda 92886 Kmart 10870 Katella Ave Anaheim 2222 E Lincoln 92804-6116 5885 Lincoln Ave Anaheim 92806-4107 2200 Harbor Blvd Buena Park 90620-3461 16111 Harbor Blvd Costa Mesa 92627-2501 1911 Magnolia Fountain Valley 92708-1305 Huntington Beach 92646-2233 1855 N Tustin Orange 92865-4604 2505 El Camino Real Tustin 15440 Beach Blvd 92782-8920 Westminster 92683-6237 Kmart Super Centers 26501 Aliso Creek Rd Aliso Viejo 92656-2882 1095 N Pullman Anaheim 92808-2516 1000 W Imperial Hw y La Habra 90631-6901 SAM'S Clubs 17099 Brookhurst Fountain Valley 92708 629 S Placentia Ave Fullerton 16555 Von Karman Ave Irvine 92 12540 Beach Blvd Stanton 90680 631 29 Table 1-20 (cost.): Bi -Box Retailers in Orange County Target 26935 La Paz Rd Aliso Viejo 92656 1881 W Lincoln Ave Anaheim 92801 8148 E Santa Ana Canyon Rd Anaheim 92808 6835 Katella Ave Cypress 90630 2920 Yorba Linda Blvd Fullerton 92831 13831 Brookhurst Garden Grove 92843 12100 Harbor Blvd Garden Grove 92840 9882 Adams Ave Huntington Beach 92646 3750 Barranca Pkwy Irvine 92606 1000 E Imperial Hwy La Habra 90631 24500 Alicia Pkwy Mission Viejo 92691 2191 N Tustin Orange 92865 3300 S Bristol Santa Ana 92704 1330 E 17th Santa Ana 92701 16400 Beach Blvd Westminster 92683 Wal-Mart 440 N Euclid St Anaheim 92801 259E E Imperial Hwy Brea 92821 26502 Towne Centre Dr Foothill Ranch 92610 27470 Alicia Pkwy Laguna Niguel 92677 2300 N Tustin St Orange 92865 3600 W Mcfadden Ave Santa Ana 92703 IIL_L3331 Beach Blvd& 122 Westminster 92683 30 Ma 1-1 Big Box Retail in Orange n runty By City mle rton Q iVpf M3 �„�- •`* - -Anaheim Qe r f 'Tustin f` f � �l Sw6ta Atia r'f 1 Himitingon Bead r r'r Costa Mesa Al iso'%160' � t Laguna N LgLw.I Orange County 1 Big Box Ratans r Big Box Retailers or Xfore Big Box . etailer w - - 0 7 14 files 31 As we mentioned before, the economic concern is not big-box discount retail per se, but the trend for discount stores to include full service grocery sales. Discount retail pays considerably less than the major grocery chains. The policy issue is thus that, if supercenter grocery sales will crowd out sales in grocery chains, some otherwise well paying grocery jobs will become lower paying jobs. The growth of low wage jobs has become a source of concern in Orange County. The Orange County Business Council, drawing on.data from the U.S. Bureau of Economic Analysis, has shown that Orange County's per capita income growth from 1994 through 1996 was lower than competing high technology regions such as the Silicon Valley, Seattle, Minneapolis/St. Paul, Austin, and San Diego. Per capita income growth in Orange County was also below both state and national averages during that time period. The Business Council has estimated that the majority of Orange County job growth from 1989 through 1997 was in relatively low paying sectors—for example, during those nine years,the county's service employment increased by 58%while manufacturing jobs in the county fell by 22%. Against that backdrop, it becomes important to encourage job growth in sectors that pay well— especially those sectors, like the grocery industry,that offer a living wage to persons with entry- level skills. The emergence of supercenters, which pay wages typical of the low-paying discount retail sector, threatens to convert many high wage jobs into low wage jobs. Because that fact is so central to the policy concerns in this area, we focus explicitly on the labor market impacts of supercenters in the next chapter. 32 Chapter 2 ® Job and Wage Impacts In this chapter;we examine the labor market impacts of the entry of discount retailers into the grocery industry in southern California. Because Wal-Mart supercenters are currently the most vigorous potential competitor to southern California grocery chains, we focus on that possibility. But the arguments developed here are general, and apply to any case where a new entrant in a market dramatically lowers labor costs. Using data on current wages and benefits, we calculate that the direct impact on workers in southern California would likely fall in the range of about $500 million to $1.4 billion per year in lower pay, depending on the big box food sales market share. Using the Southern California Association of Governments estimates of how these lowered wages would impact the regional economy, the total regional drop in spending ranges from about $1 billion to over$2.8 billion per year. The numbers will rise the larger the market share of big box grocers, and could well top even these figures over time. The discussion below proceeds in four steps. First, we discuss the differences in pay and benefits across the discount retail and grocery sectors, as those are vital for understanding the possibility that high wage jobs will be converted into low-wage jobs. Second,we describe what happened in Canada when a similar low-labor cost competitor entered the grocery business. Third, we estimate the likely impact that Wal-Mart will have on the grocery industry in southern California. Fourth, we examine the possible labor market impacts of competition from Wal-Mart, focusing on employment impacts, downward pressure on wages, and the implications for employee health benefits. A. DIFFERENCES IN EMPLOYMENT & WAGES ACROSS DISCOUNT RETAIL & THE GROCERY INDUSTRY Tables 2-1 through 2-4 show employment and per employee annual wages for the grocery (SIC code 541) and general merchandise retail (SIC code 53) sectors for 1993 through 1996? All wage data are expressed in 1999 dollars. For the seven county southern California region, the per employee annual wage in the grocery industry was $21,508 in 1996; the per employee annual wage in general merchandise retail in 1996 was $14,432. In southern California, general merchandise employees earn, on average, about two-thirds the salary of grocery employees. That proportion is roughly constant for the four year time period shown in Tables 2-1 through 2-4 3 2 According to the definition of the Standard Industrial Classification(SIC)code system,general merchandise retail includes stores that sell a number of lines of merchandise,such as dry goods,apparel and accessories,furniture,small wares,hardware, and food. 3 The per employee wage data in Tables 2-2 and 2-4 allow comparisons between the broad categories of general merchandise retail and grocery. The question of competition between Wal-Mart and major southern California grocery chains is better informed by specific comparisons,shown later in this chapter,for the major grocery chains and Wal- Mart. For example,the wage data in Table 2-2 likely understate per employee wages among the employees at major grocery chains,who are represented by union contracts. Approximately 80,000 southern California grocery employees, out of a total employment of approximately 128,000 for SIC 541,are union members. All employees of the major southern California grocery chains are union members. Also note that,because County Business Patterns does not 33 Table 2.1: Total Yearly Employment for the Grocery Industry (SIC Code#541) Area 1993 1994 1995 1996 Imperial 1,512 759 1,586 1,377 Los Angeles 64,655 61,375 61,341 60,513 Orange 20,532 19,136 21,056 21,075 Riverside 10,057 9,358 9,356 9,726 San Bernardino 10,338 10,371 10,778 10,633 San Diego 19,540 18,911 18,538 19,739 Ventura 5,203 4,840 4,899 5,408 Southern CA Region 131,837 124,750 127,554 128,471 CA State 247,117 238,913 241,180 250,206 Source:County Business Patterns Annual(1993-1996);US Department of Labor,Bureau of the Census. Table 2.2: Total Yearly Payroll Per Employee for the Grocery Industry (SIC Code#541) Area 1993 1994 1995 1996 Imperial $17,222 $15,749 $15,830 $15,717 Los Angeles $20,860 $21,231 $21,871 $21,729 Orange $21,783 $22,458 $22,612 $21,948 Riverside $21,873 $22,357 $23,307 $22,410 San Bernardino $22,315 $21,995 $21,609 $22,323 San Diego $20,201 $20,443 $20,801 $20,175 Ventura $21,890 $22,999 $23,424 $20,429 Southern CA Region $21,096 $21,483 $21,905 $21,508 CA State $20,996 $21,495 $21,923 $21,154 Note:*Payroll includes all forms of compensation:salaries,wages,reported tips,commissions,bonuses etc. Clerical Workers(CPI-W)from the US Bureau of Labor Statistics(BLS)(1982-84=100). Real dollars calculated using the CPI index for the Los Angeles-Riverside-Orange County area. Source:County Business Patterns Annual(1993-1996);US Department of Labor,Bureau of the Census. report information on hours worked,the data in Tables 2-1 through 2-4 combine part-time and full-time workers. 34 Table 2.3: Total Yearly Employment for the General Merchandise Industry (SIC Code#53) Area 1993 1994 1995 1996 Imperial 1,629 1,505 1,451 1,264 Los Angeles 57,738 51,873 56,264 55,797 Orange 21,031 19,101 21,041 19,797 Riverside 10,843 10,203 10,726 10,236 San Bernardino 11,991 12,018 12,903 12,976 San Diego 18,388 17,662 18,953 18,612 Ventura 5,190 5,340 5,484 5,221 Southern CA Region 126,810 117,702 126,822 123,903 Statewide 220,198 209,937 222,399 216,454 Source:County Business Patterns Annual(1993-1996),US Department of Labor,Bureau of the Census. Table 2.4: Total Yearly Payroll Per Employee for the General Merchandise Industry (SIC Code#53) Area 1993 1994 1995 1996 Imperial $13,002 $13,725 $13,637 $15,259 Los Angeles $13,998 $15,483 $14,404 $14,290 Orange $14,023 $15,724 $14,300 $14,753 Riverside $12,520 $13,567 $13,595 $13,745 San Bernardino $13,537 $14,230 $14,055 $14,300 San Diego $13,783 $14,784 $14,436 $14,983 Ventura $12,761 $14,239 $13,630 $14,235 Southern CA Region $13,737 $15,044 $14,245 $14,432 Statewide $14,284 $15,119 $14,579 $14,609 Source:County Business Patterns Annual(1993-1996);US Department of Labor,Bureau of the Census. *Payroll includes all forms of compensation:salaries,wages,reported tips,commissions,bonuses etc. All figures adjusted for inflation using the June 1999 Consumer Price Index for Urban Wage Earners and Clerical Workers(CPI-W)from the US Bureau of Labor Statistics(BLS)(1982-84=100). Real dollars calculated using the CPI index for the Los Angeles-Riverside-Orange County area. 35 In Tables 2-5 and 2-6, we present employment and annual per employee wages in the variety retail sector(SIC code 533). The Securities and Exchange Commission classifies Wal-Kart as being in SIC code 533, which is a subset of general merchandise retail (SIC code 53).4 In 1996, per employee annual pay in variety retail was $15,733 in Orange County and $14,147 in Los Angeles County. Overall, the wage differential between groceries and variety retail is similar to the differential between grocery employment and the broader general merchandise retail category. Table 2.5: Total Yearly Employment for the Variety Store Industry (SIC #533) Area 1993 1994 1995 1996 Imperial 104 107 99 n/a Los Angeles 2,342 2,140 1,937 1,768 Orange 231 164 151 134 Riverside 158 71 n/a n/a San Bernardino 239 136 102 84 San Diego 561 444 304 203 Ventura 62 51 58 53 Southern CA 3,697 3,113 n/a n/a Region Statewide 6,681 5,186 4,486 3,735 Source:County Business Patterns Annual(1993-1996);US Department of Labor,Bureau of the Census. 4 Variety retail is defined as"establishments primarily engaged in the retail sale of a variety of merchandise in the low and popular price ranges." We caution that the low employment figures shown in Table 2-5 suggest that Wal- Mart and other major discount retailers may not be reflected in the variety retail category,regardless of SEC classification. Comparison to the wages for general merchandise retail shown in Table 2-4 may be more appropriate. 36 Table 2.6: Total Yearly Payroll Per Employee for the Variety Store Industry. (SIC # 533) Area 1993 1994 1995 1996 Imperial $10,228 $9,234 $7,778 n/a Los Angeles $12,484 $12,276 $13,312 $14,147 Orange $12,143 $13,137 $13,573 $15,733 Riverside $10,355 $7,811 n/a n/a San Bernardino $11,008 $10,166 $11,491 $11,143 San Diego $10,661 $10,435 $10,853 $10,262 Ventura $11,862 $11,785 $10,599 $10,762 Southern CA Region $11,926 $11,752 n/a n/a Statewide $11,507 $11,414 $11,831 $12,399 Note:Source:County Business Patterns Annual(1993-1996);US Department of Labor,Bureau of the Census. *Payroll includes all forms of compensation:salaries,wages,reported tips,commissions,bonuses etc. All figures adjusted to 1999 dollars using the CPI index for the Los An eles-Riverside-Oran a County area. Wages vary substantially across the general merchandise and food retail sectors. Any discount retailer, if it enters the food sector in southern California and then pays its grocery employees a wage that is comparable to what it pays its discount retail employees, will, in effect, be converting high wage jobs into low-wage jobs. As an example, we compare grocery wages and benefits to those offered by Wal-Mart, because Wal-Mart is the discount retail chain that is most aggressively entering the retail food business. Because Wal-Mart's hourly employees are not covered by a collective bargaining agreement (unlike southern California grocery employees), it was difficult to obtain wage information for Wal-Mart. What we do know suggests that hourly employees at Wal-Mart earn a starting wage of approximately $6.00 to $7.00 per hour. Newspaper and consulting reports suggest that Wal-Mart hourly employees earned $5.00 per hour in 1991 (Stockton Record, 1991) and $6.00 per hour in the San Francisco Bay Area more recently than 1995 (Golman, 1997). For the background research for this study, a Wal-Mart discount center in Orange County reported that starting hourly employees earn$7.00 per hour 5 Telephone conversations with Wal-Mart Supercenter managers in other states revealed that hourly employees at stores in Ohio and Missouri earned starting wages of approximately $6.00 per hour. The manager of an Ohio Wal-Mart Supercenter contacted for this study estimated that salaried employees in the bakery and meat departments received only a small wage premium over other store employees-earning $0.25 more per hour? 5 Telephone interview with personnel manager,Wal-Mart,Foothill Ranch,California discount center,July 22, 1999. 6 This information is from telephone interviews with managers of Wal-Mart Supercenters in Alliance,Ohio and Springfield Missouri on July 8, 1999. Telephone interview,manager of Springfield,Missouri Wal-Mart Supercenter,July 8, 1999. 37 These data are not extensive, but the picture is consistent. Wal-Mart's Supercenter employees appear to be paid wages that are similar to wages earned by Wal-Mart's discount store employees, with hourly wages starting in the range of$6.00 to $7.00 per hour. The pay scales of grocery workers at the major chains in southern California are listed in Table 2- 7. Most hourly employees are divided into one of three broad categories—general merchandise clerks, food clerks, and meat cutters. Both the meat cutters and the food clerks earn starting wages that are substantially higher than the $6.00 to $7.00 per hour starting salary at Supercenters. Effective October 4, 1999, food clerks at the major grocery chains will earn a starting wage of $9.78 per hour, while beginning meat cutters will earn$11.43 per hour. (The Food Employers Council, the collective bargaining unit for southern California grocery chains, estimates that as of July, 1999, half of all hourly employees in southern California grocery chains are in the meat cutter and food clerk categories. (Bailey, 1999)) For the grocery industry in southern California, only general merchandise clerks earn a wage that is similar to Wal-Mart wages; general merchandise clerks start at $7.07 per hour. General merchandise clerks are a special category designed to allow grocery stores to compete in non- perishable items with other, lower paying, retail outlets. General merchandise clerks do not handle food items. The general merchandise pay scale at the major chains is, in some ways, suggestive of what happens when grocery stores must compete with competitors who have lower labor costs. 38 Table 2-7: Dourly Wage Structure of the Major Grocery Chains in Southern California*', 10/4/99 10/2/00 10/1/01 10/7/01, Meat Cutters Head Meat Cutter $18.98 $19.38 $19.78 $20.18 Journeyman Meat Cutter $17.98 $18.3 8 $18.78 $19.18 Apprentices: 4th six months $15.82 $15.82 $15.82 $15.82 3rd six months $14.06 $14.06 $14.06 $14.06 2nd six months $12.31 $12.31 $12.31 $12.31 1 st six months $11.43 $11.43 $11.43 $11.43 Food Clerics Department Head $17.70 $18.10 $18.50 $18.90 Experienced Clerk $16.70 $17.10 $17.50 $17.90 Apprentices: 4th 26 weeks $14.67 $14.67 $14.67 $14.67 3rd 26 weeks $13.04 $13.04 $13.04 $13.04 2nd 26 weeks $11.41 $11.41 $11.41 $11.41 . 1 st 26 weeks $9.78 $9.78 $9.78 $9.78 General Merchandise Clerks Department Head $12.37 $12.67 $12.97 $13.27 Experienced Clerk $11.27 $11.57 $11.87 $12.17 Apprentices: 4th 26 weeks $9.78 $9.78 $9.78 $9.78 3rd 26 weeks $8.70 $8.70 $8.70 $8.70 2nd 26 weeks $7.61 $7.61 $7.70 $7.85 1 st 26 weeks $7.07 $7.25 $7.40 $7.55 *Source:Food Employers'Council,1999 The gap in starting hourly pay understates the full wage differential that exists between nearly all current grocery workers and Wal-Mart employees. The current prevailing wage structure increases rather rapidly-food clerks, for example, will earn 33% more than their starting salary after one year of employment. It also guarantees part-time employees a minimum of twenty hours of work per week, and in October, 1999 that part-time guarantee rises to twenty-four hours per week. Part-time members currently usually work considerably more than the minimum guarantee-as of July of 1999, part time employees at the major grocery chains averaged 35.5 hours of work per week (Bailey, 1999). For those reasons, and because these employees receive an attractive benefits package (summarized later in this chapter), current grocery employees often pursue a career in the grocery industry. What we know about Wal-Mart suggests that, as compared with current practice in the southern California grocery industry, the Wal-Mart pay scale increases less rapidly with experience, Wal-Mart is a heavier user of part-time work, part-time employees likely work fewer hours per week, and the typical Wal-Mart employee stays with the company for a shorter time. The net effect of both the rapid increase in wages with experience and the longer average job tenure for current southern California grocery employees implies that the wage differential between Wal-Mart and southern California employees will be larger than what is suggested by Table 2-7. 39 Yet hourly wages are only part of the story. The current major grocery chain labor contract offers full health insurance coverage for all southern California grocery employees (full and part-time) and their dependents,with no co-payments or deductibles. Health plan costs are paid by the employer. Wal-Mart, iii comparison, requires that employees share the cost of health insurance premiums. Insurance coverage is only available to full time employees. Wal-Mart health plans have deductibles that range from $250 to $1000, and employees must pay the full premium for dependents. A summary of Wal-Mart and the current southern California grocery benefit plans is shown in Table 2-8. 40 Table 2-8: Comparative'l3enefit Analysis Chain Grocery Stores Wal-Mart Annual nine paid holidays per year six paid holidays per year Paid Holidays: Vacations:. One week after 1 year. Two weeks after 2 One week after 1 year. Two weeks after 2 years. years. Three weeks after 5 years. Four weeks Three weeks after 7 years. after 15 years. Five weeks after 20 years. SickLeave: Accrues at 4 hours/month, or 6 days/year. Accrues at.023077 hours for each hour worked(approx. 4 hours per month)or 6 days per year,to a maximum of Annual cash buyout for unused sick leave. 192 hours(24 days). No cash buyout for accrued sick leave in excess of maximum. 50%of accrued sick leave may be used as personal time off from work. Medical Several plans are offered. Most extensive Employer paid with employee sharing premium. Four Insurance: coverage is the PPO Plan. Under PPO plan, deductible options are offered ranging from employer pays full premium for employee and $250 to$1,000 with varying employee premium share. all dependents. No deductible. Most Employee part of premium ranges from $5.50 to $18.50 procedures reimbursed at 90- 100%; $10 bi-weekly depending on deductible. doctor's office visits. Maximum out-of-pocket expense is $500. Employee pays full premium for any dependents. Plan includes employee co-insurance. Dental Employer pays full premium for employee and Employee shares in premium payment($2.50 bi- Insurance•. all dependents. No deductible and weekly)and pays full premium for dependents. no co-insurance. Plan includes annual deductible and co-insurance. Pension Provides a defined benefit retirement plan. Offers an employee stock ownership plan. Plan: Employer's contribution is$1.225 per hour. Company pays 15%of employee company stock purchases to an annual maximum stock purchase of $1,800. (approximately$0.135 per hour) Other: No-cost vision insurance coverage. Offers employee-paid life insurance. Retiree medical insurance coverage. Provides profit-sharing plan. Provides employee, 10%discount card on Wal-Mart purchases. Offers reduced-cost medical plan for eligible retirees. Sources: 1998 Wal-Mart Associate Benefit Book. Summary Plan Description.Food Employers'Council(Bailey, 1999). 41 Many Wal-Mart employees are not covered by any of the company's health benefit plans. In 1995, 38% of Wal-Mart employees were covered by one of the company's health plans; another 35%were eligible but did not elect coverage, likely because of the employee cost-sharing and large deductibles; the remaining 27%were not eligible for health benefits (Source: IRS 5500 forms.) By comparison, in June of 1999, the health plans covered 77,540 employees at the major southern California grocery stores and 103,388 of their dependents at no out-of-pocket cost to the employee (Bailey, 1999). The contribution of benefits (health care included) to prevailing labor costs is shown in Chart 2-1. Taking account of job classification and experience, the average hourly wage at the major chains in southern California is $12.82, as of July, 1999. Employer contributions to health benefit plans are the equivalent of another $2.36 per hour. Pension and other employer trust contributions add another $0.32 to labor costs. Premium pay, including overtime, Sunday, and holiday premium pay, is the equivalent of$1.74 per hour. Vacation and unused sick leave come to $1.01 per hour. Totaling the value of employee wages and benefits, a unionized grocery employee earns an equivalent of$18.25 per hour, which translates to an annual average wage of$37,960. Excluding benefit payments and focusing only on wages paid to employees, the average grocery employee at a major chain store earns $15.57 per hour, or $32,386 on an annual basis. Chart 2-1: Components of Hourly Wage $14.00 $12.00 $10.00 $8.00 $6.00 $4.00 - $2.00 - M $0.00 hourly pay health other trust premium pay vacation and benefits contributions unused sick leave pay El components of hourly wage of$18.25 42 An informative comparison with Wal-Mart wages and benefits can be made with the information available. Assuming Wal-Mart hourly employees earn an average wage of$7.50 per hour, and assuming that Wal-Mart employees earn premium, vacation, and unused sick leave pay in the same proportion to base wages that most southern California grocery employees now earn (likely an overestimate, given that Wal-Mart offers fewer vacation days than the current southern California contract), total Wal-Mart average hourly cash wage would be $9.11 per hour. Given that only 38% of Wal-Mart employees are covered by health care, compared with virtually all employees at the major chains in our region, the ratio of health care costs to base wages was scaled down by a factor of 0.38 to account for the lower share of employees covered by Wal-Mart health plans.8 This resulted in an estimated cost of Wal-Mart health benefits of$0.56 per hour. Overall, this exercise suggests that Wal-Mart employees might earn the equivalent of$9.63 per hour, or$20,038 on a full-time, annual basis. Given Wal-Mart's heavy use of part-time labor, converting the wage to a full-time basis is likely an overestimate of the value of wages and benefits available to the typical Wal-Mart employee. Average hourly and the full-time annual equivalent wages are shown for grocery workers and Wal-Mart workers,under different assumptions about Wal-Mart wages, in Table 2-9. 8 Chart 2-1 shows that health benefits provided by the major grocery chains are,on an hourly basis,the equivalent of 18.4%of base hourly pay. That percentage was multiplied by 0.38,the fraction of Wal-Mart employees actually covered,to obtain an estimate of Wal-Mart benefit payments as a fraction of hourly pay. The resulting estimate is that Wal-Mart health benefits are the equivalent of 7%of base hourly pay. This is likely an overestimate. The Wal- Mart benefit plan requires an employee cost share,has high deductibles compared to the union plan,and does not cover dependents. All these factors imply that the Wal-Mart plan will be less expensive,and less valuable,on a per- covered-employee basis,than that covering the employees of the major grocery chains. 43 Table 2-9: Comparison of Southern California Grocery and Wal-Mart Discount Center Wages Hourly Health Other Premium Vacation Total Total Annual Wage Benefits Trust Pay Sick Wage/Hr Annual Pay, Leave Pa ' Southern.California grocery $12.82 $2.36 $0.32 $1.74 $1.01 $18.25 $37,960 $32,385 chain employees Wal-Mart--high estimate $8.00 $0.56 N/A $1.09 $0.63 $10.28 $21,373 $20,209 Wal-Mart--medium $7.50 $0.52 N/A $1.02 $0.59 $9.63 $20,037 $18,946 estimate Wal-Mart--low estimate $7.00 $0.52 N/A $0.95 $0.55 $8.99 $18,702 $17,683 Notes: Wages are for typical,or average,employees. Wal-Mart high estimate is based on an average hourly wage of$8.00 per hour. Wal-Mart medium estimate is based on average hourly wage of$7.50 per hour. Wal-Mart low estimate is based on an average hourly wage of$7.00 per hour. Total annual pay includes value of benefits. Annual pay is restricted to wages,premium pay,and vacation and sick leave benefits only. Wal-Mart hourly equivalents for benefits,premium pay,and vacation and unused sick leave pay are assumed to be in the same proportion to base wages as for employees of the major chains in California 44 me EXAMPLES OF THE CAPON MARKET IMPACT OF WAGE DIFFERENTIALS- CASES FROM CANADA Wal-Mart Supercenters are an exceptionally new phenomenon in the United States. Five years ago, there were only 34 Supercenters nationwide. Supercenters have not likely reached market penetration anywhere in the United States, and to infer what can happen in a market with a mature presence of Supercenters it is useful to look elsewhere. An excellent example can be found in Canada. Loblaws, a Canadian grocery and retail chain, opened Real Canadian Super Stores (RCSS) in Canada several years ago. RCSS combines food and discount retail under one roof, paying wages that are typical of the discount retail industry, as do Supercenters in the United States. RCSS entered the market in Alberta in the late 1970s and early 1980s. Safeway has been the primary unionized supermarket in Alberta for years, and Safeway wages in Alberta were considerably higher than RCSS. By the early 1990s, competition with the lower labor-cost RCSS began to have a dramatically negative impact on Safeway profits. Safeway executives estimated that the wage gap between their employees and RCSS workers was between $8.00 and$12.00 per hour in Canadian dollars.10 In 1993, Safeway concluded it could no longer compete without drastically cutting pay and benefits. Management presented employees with two choices—either Safeway would cut its losses and leave the Alberta market, or cut pay and benefits by the equivalent of$5.00 per hour(Canadian). Eventually, the unionized employees agreed to the pay and benefit cuts. Safeway implemented the pay cuts both by reducing pay and benefits and by buying out the contracts of 4,000 experienced employees and replacing those workers with persons earning approximately $6.00 per hour with no benefits." In 1997, Safeway employees went on strike in an effort to restore wage and benefit concessions that were part of the 1993 agreement. The strike ended without the union regaining the wage and benefit concessions that were part of the 1993 agreement.12 In 1996, similar competition between grocery chains with dramatically different labor costs sparked a labor dispute in Vancouver, British Columbia. RCSS operated with a lower cost union contract than either of the two primary Vancouver chains -- Safeway and Overwaitea (a Canadian firm).13 Safeway estimated the labor cost differential, including benefits, at 9 Andreef(1997);Laghi(1997); Smith(1997). 10 The exchange rate for the Canadian dollar varied from a low of 0.7516 US dollars per Canadian dollar in December of 1993 to a high of 0.8020 US dollars per Canadian dollar in March of 1993. (Exchange rate information is from the Pacific Exchange Rate Service of the University of British Columbia, http://blacktusk.commerce.ubc.ca.) Taking the midpoint of that range,this implies that the wage differential,in 1993 U.S.dollars,was between$6.21 and$9.32. " Andreef(1997);Levant(1997); Smith(1997). 12 Kent(1997). 13 "The Changing Face of Labor,"Grocer Today,September, 1996. 45 $11.58 (Canadian)per hour. The cost differential greatly reduced Safeway's and Overwaitea's ability to compete in the Vancouver market, and from 1985 through 1996 RCSS gained nine percentage points in market share in that urban area. Having already faced similar competition with RCSS in Alberta, Safeway was committed to closing the labor cost gap before profits turned to staggering losses. After a bitter strike,Vancouver Safeway employees accepted a new contract that reduced pay and benefits.14 As another example, A&P faced similar competition from low labor-cost competitors in greater Toronto in the early 1990s. Non-union competitors such as Sobey's had lower labor costs, as did the "No Frills" warehouse grocery chain operated by Loblaw's. (The "No Frills" stores were unionized, but under a different contract that allowed lower wages and benefits compared with what A&P's union contract required.) A&P felt that it was at a competitive disadvantage and forced a strike to gain contract terms more comparable to the lower wages paid to the non-union and "No Frills" competitors. The strike lasted from November, 1993 to February, 1994. The resolution was a compromise that did not fully satisfy either party. A&P came out of the strike in a weaker position, and was less able to renovate, expand, and open new stores than it would have otherwise. The union wages and benefits were also downgraded as part of the resolution of the labor strife.15 Supermarket News stated in June of 1996 that, "Partly because of the residual effect of that strike, A&P converted 19 of its Ontario stores to Food Basics, a lower-cost format that it operates under a separate bargaining agreement."16 The lesson is that major grocery chains will compete, and compete vigorously, for market share and profit when faced with low-cost competition. That competition takes the form of both short-term and long-term labor disputes. In the short-run,the Canadian chains (A&P, Canada Safeway, and Overwaitea) sought immediate wage and benefit concessions once competitors with lower labor costs became clear competitive threats. The short-run concessions often took the form of buy-outs of more experienced, higher-paid workers combined with a two-tiered wa e structure that included substantially less valuable pay and benefit packages for new hires. 7 In some instances those buy-outs were combined with wage and benefit reductions for existing employees. In most of the labor disputes, the chains involved sought immediate labor cost reductions. For example, in Alberta Safeway appeared to try to close between forty percent and sixty percent of the labor cost gap with RCSS. (Recall that the 1993 concessions reduced Safeway labor costs by roughly $5.00 per hour, approximately forty to sixty percent of the estimated$8.00 to $12.00 per hour gap.) Yet that estimate ought not be taken as firmly indicative of the type of response that would occur in 14 Canada Safeway Limited,Press Release,July 8, 1996. 15 "The Changing Face of Labor,"Grocer Today, September, 1996,pp. 13-18. 16 As quoted in"The Changing Face of Labor,"Grocer Today,September, 1996,p. 14. 17 "An Open Letter to Safeway Employees,"newspaper advertisement placed by Canada Safeway Limited, Vancouver Sun,June 8, 1996;Andreef(1997); Smith(1997). 46 other markets. Given the dynamics of union bargaining, it is possible that the concessions observed in Canada were interim steps, and that grocery chains will continue to seek labor cost reductions until they have parity with low cost competitors. 3. Labor represents approximately 60%of the controllable costs (excluding the cost of product) in the grocery industry, so competition often takes the form of meeting a rival's labor costs. Safeway argued in British Columbia that parity with RCSS in new hire labor costs was the only fair solution to the labor dispute.18 A&P converted 19 stores in Ontario to a low-cost format to take advantage of the lower-cost union contract for such stores.19 The mediator of the labor dispute in British Columbia was quoted after the strike as saying, "Safeway and Overwaitea are legitimately frustrated with the substandard collective agreement in place between Real Canadian Superstore and UFCW Local 777 and that issue must be addressed."20 Overall,the experience in Canada suggests that major chains will seek parity with lower labor cost competitors, if not immediately then certainly in the long run through mechanisms such as two-tiered contracts that reduce costs for new hires or changes in collective bargaining agreements. The ability of grocery chains to obtain wage and benefit parity with low cost competitors hinges on the relative bargaining power of a chain and the union in any particular market. Yet the evidence suggests that wage and benefit differentials across stores that compete vigorously with each other will lead to substantial downward wage pressure until those differentials are closed. The same will almost certainly be true in southern California if Wal- Mart Supercenters enter the market; paying lower wages and offering limited benefit plans. An estimate of the labor market impact of Wal-Mart's entry into the southern California grocery market is given below. C. WAGE AND BENEFIT IMPACTS OF WAL-MART SUPERCENTERS IN SOUTHERN CALIFORNIA In the rest of this chapter, we derive estimates of the wage and benefit impact of Wal-Mart supercenters in southern California. Three types of estimates are developed—a low estimate, based on uniformly conservative criteria, a medium estimate, and a high estimate. The low and high estimates provide, respectively, reasonable lower and upper bound impacts, although the low estimate, designed to be conservative, could quite possibly understate the full impact of supercenter competition in southern California. The logic of each estimate follows a two step process. First, we estimate, in Section D 18 "An Open Letter to Safeway Employees,"newspaper advertisement placed by Canada Safeway Limited, Vancouver Sun,June 8, 1996;"The Facts: A Message to Safeway Customers,"newspaper advertisement placed by Canada Safeway Limited,Vancouver Sun, 1996. 19 "The Changing Face of Labor,"Grocer Today, September, 1996,pp. 13-18. 20 "The Changing Face of Labor,"Grocer Today, September, 1996,pp. 13-18. 47 below, the market share that Wal-Mart supercenters can be expected to capture in southern California. From that, we estimate, in Section E, the impact on wages and benefits both for Wal-Mart employees and for employees in other chains that will see the need to meet Wal- Mart's labor costs. D. PROJECTED MARKET IMPACT OF WAL-MART SUPERCENTERS IN SOUTHERN CALIFORNIA Wal-Mart typically builds stores within one day's drive of its distribution centersz', suggesting that southern California Supercenters built by the chain will be served by a southern California distribution center. Wal-Mart currently is seeking approval for a distribution center in Riverside County. The corporation has looked into sites near the intersection of Interstate 15 and State Route 60 that can accommodate buildings ranging from 300,000 to over 1 million square feet.22 To the best of our knowledge, Wal-Mart has not stated publicly whether that center will be for food distribution, but the impact on the southern California grocery businesses, if the new distribution center serves Wal-Mart Supercenters, can be substantial. What follows below is a simulation predicated on the assumption that Wal-Mart builds one distribution center to serve Supercenters in southern California. Whether the currently planned Wal-Mart distribution center is for groceries is beside the point, as the below exercise demonstrates what can happen if Wal-Mart decides to bring Supercenters to southern California at any time in the near future. In 1998, Wal-Mart had twelve distribution centers serving 564 Supercenters—an average of 47 Supercenters per distribution center.23 If Wal-Mart enters southern California, it is quite reasonable to expect the firm to attempt to achieve a similar scale economy in distribution. Wal-Mart is unlikely to build a distribution center, open two or three stores, and then abandon a local market. The current average of 47 stores per distribution center is suggestive of what to expect once Wal-Mart opens a distribution center for groceries in southern California. Yet 47 stores is a lower bound of the number of stores that can be supported by a distribution center. The economics of grocery retailing allows a much larger number of stores to be served by a distribution center, depending on the strategy of a particular firm. Furthermore, Wal-Mart Supercenters are so new that it is possible that the chain has not achieved their desired scale economy in food distribution. By comparison, Wal-Mart serves 1,889 discount stores with 33 non-food distribution centers—an average of 57 stores per distribution 21 Telephone interview with Dr.Kenneth E. Stone of Iowa State University on 29 July 1999. 22 Telephone interview with Shawn Purcell,Riverside Planning Office,July, 1999. 23 Phone interview with Dr.Kenneth E. Stone of Iowa State University on 29 July 1999. (Original Sources of Data: Combination of various SEC Form 10-K reports and Discount Store News issues.) 48 center.24 If Wal-Mart eventually seeks comparable scale in food distribution, this suggests that eventually an average of 57 Supercenters will be supported by one distribution center. That number could be higher, but it is unreasonable to believe that Wal-Mart would open a food distribution center and seek less than their current average of 47 stores per distribution center. Overall, we simulate the impact of Wal-Mart on southern California market share by assuming that a food distribution center will support either 47 or 57 stores. Given Wal- Mart's desire to place stores within a day's drive of a distribution center, it is likely that virtually all Supercenters served by a southern California distribution node will be in this region. Of course, Wal-Mart could build more than one distribution center in southern California, or could serve more than 57 stores from a single center. The estimates below are purposefully a conservative estimate of the possible impact of Wal-Mart Supercenters in the southern California market. The next step in estimating Wal-Mart's impact is to assess how much market share can be expected from 47-57 stores in southern California. Our logic will flow from estimating Wal- Mart's market share to the impact of that market share on grocery employment, wages, and benefits. What follows is an estimate of Wal-Mart Supercenter market share associated with one distribution center in southern California. Table 2-10 lists market share and number of stores for major chains in the Los Angeles urbanized area from 1996 through the first half of 1999. 24 Phone interview with Dr.Kenneth E. Stone of Iowa State University on 29 July 1999. (Original Sources of Data: Combination of various SEC Form 10-K reports and Discount Store News issues.) 49 i Table 2-10: LA Metro Area Market Share l nformation LOS ANGELES 1996 1997 1998 Jul-99 No. of % Mkt No. of % Mkt No. of:.% Mkt No. of % Mkt Stores Stores Share , Stores Share Stores Share Stores Share, Ralphs 143 20.53 183 25.86 212 30.89 201 29.21 Vons, 118 16.74 117 19.39 116 18.82 119 20.07 Lucky Stores 82 14.25 84 13.89 86 13.87 86 13.99 Albertson's 23 3.25 34 4.74 35 5.02 36 5.19 .Smart& Final , 57 5.79 55 2.97 53 2.76 54 2.92 Superior Super - - - - 8 1.93 8 2.14 Stater Bros - - - - 13 1.87 13 1.87 Hughes 29 4.70 30 5.84 - - - - Food 4 Less 40 6.43 - - - - - - Source: Shelby Report various years). Based on the information in Table 2-10, we calculate market share points per store for each chain, shown in Table 2-11. Market share points per store are also shown in Table 2-11. Market share per store is remarkably similar across the major chains (Ralphs, Vons, Lucky, and Albertsons.) In 1999, market share per store ranged from 0.144 for Albertsons to 0.169 market share points per store for Vons. For comparison, Table 2-12 gives market shares for several California urban areas, but the data source used for Table 2-12 does not report the number of stores, and so it as not possible to calculate market share points per store for other California urban areas. 50 Table 2-11: Market Share Points Per Store (LOS ANGELES REGION) Stores 1996 1997 1998 1999 Ralphs 14.4% 14.1% 14.6% 14.5% Vons 14.2% 16.6% 16.2% 16.9% Lucky Stores 17.4% 16.5% 16.1% 16.3% Albertson's 14.1% 13.9% 14.3% 14.4% Smart& Final 10.2% 5.4% 5.2% 5.4% Superior Super - - 24.1% 26.8% Stater Bros - - 14.4% 14.4% Hughes 16.2% 19.5% - - Food 4 Less 16.1% - - - Source: Authors' calculations,based on data from Shelby Report(various years) For comparison, Tables 2-13 lists market shares and number of stores for major chains in three urban areas with Wal-Mart Supercenters-Atlanta, Dallas, and Fort Worth.25 Market share per store is also listed for each chain in each urban area. Market share per store varies much more across urban areas than within urban areas. For example, an average (or typical) store in Dallas can garner approximately 0.4 market share points, and an average (or typical) store in Fort Worth can claim 0.9 market share points-both substantially higher than market shares per store in Los Angeles. This reflects the smaller size of the Dallas and Fort Worth urban areas and the fact that those markets are served by fewer stores. 25 The comparison MSAs were chosen based on the availability of data for urban areas with a relatively large number of Wal-Mart Supercenters. Currently, Supercenters are predominantly in the South and Midwest. Many food industry data sources,such as Progressive Grocer,do not gather market share information on Wal- Mart and other discount retailers. The data in Table 2-13 is from the Shelby Report,which does gather market share data for both grocery stores and discount retailers,but only in a limited number of urban areas. Choosing urban areas with both Wal-Mart Supercenters andShelby Report data led to the MSAs listed in Table 2-13. 51 Table'2-12: Regional Supermarket Market Share Percentages 1 Orange Riverside/ San San. Company County San Diego Sacramento Francisco Oakland Bernardino Ralph's 29 20 19 - - - Vons 18 11 30 - - - Lucky 18 14 23 20 16 34 Albertson's 12 - - 11 - - Stater Bros - 30 - - - - Food-4-Less - - - - - - Oth Cert Groc - - - - - - Pavillion - - - - - - Raley's/Bel Air - - - 38 - - Safeway - - - - 42 35 Cala Foods - - - - 12 - Non Reporting-* 13 15 18 21 20 21 All others <10 <10 <10 <10 <10 <10 1 Source: Progressive Grocer 1998 Market Scope (http://www.americanstores.com) unless otherwise noted. . * - estimated Importantly, market share per store does not vary much across chains within an urban area; the variation is much more stark across urban areas. Looking specifically at market shares per Wal-Mart Supercenter in Atlanta, Dallas, and Fort Worth, Supercenters perform slightly better(on a per store market share basis)than some other chains, but the difference is not dramatic. Again, the primary determinant of market share per store appears to be the size of the urban area, and Table 2-13 suggests that Supercenters can be expected to capture market shares on a per store basis that are typical of, or at best slightly better than, other chains in the same city. 52 Table 2=13: Market'Share Information,Selected Comparison=MSAs ATLANTA, GA 1996 1997 1998 . Jul-99 1999";��.. No. of % Mkt ,No. of % Mkt No. of % Mkt,,NO'.'No: of;%-Mkt mk �sl"ire Stores Stores Share Stores Share Stores Share -Stores",,::Share per:,store, Kroger 88 31.33- 95 31.72 97 32.30 100 32.54 0.33 Publix 52 17.09 63 18.34 70 20.35 71 20.26 0.29 Winn-Dixie 63 11.43 65 11.21 59 10.01 56 9.80 0.18 Ingles 45 6.95 44 6.18 49 6.87 46 6.63 0.14 Super Disc (Club) - - 13 5.22 17 6.19 18 5.91 0.33 A& P 37 6.21 37 5.82 36 5.44 31 4.78 0.15 Wal-Mart 7 2.34 8 3.26 10 3.57 9 3.13 0.35 Harry's 3 2.38 3 2.41 6 2.75 7 2.59 0.37 Cub Food 13 6.15 - - - - - - - Bruno's 19 4.62 18 4.22 - - - - - DALLAS, TX 1996 1997 1998 Jul-99 1999��:. No. of % Mkt No. of % Mkt No. of % Mkt No.,of % Mkt mkt=shki6� Stores Stores Share Stores Share Stores Share Stores -.Share per,st i,re; Albertson's 47 21.08 52 22.31 57 23.71 57 22.62 0.40 Tom Thumb 42 20.19 41 16.67 42 20.30 42 20.09 0.48 Kroger 40 14.76 40 15.31 38 14.43 39 14.92 0.38 Minyard 60 15.20 60 15.23 60 15.29 60 14.66 0.24 Brookshire 26 7.54 27 7.81 27 8.36 27 7.92 0.29 Wal-Mart 5 2.42 8 4.85 8 4.13 11 5.06 0.46 Winn-Dixie 14 3.22 14 3.11 12 2.97 13 3.51 0.27 Fiesta Mart - - - - 5 1.83 5 1.75 0.35 Food Lion 25 3.54 24 3.11 - - - - - Wal-Mart Hype 1 1.31 - - - - - - - FT. WORTH,TX" 1996 1997 1998 Jul-99 1999�� No. of % Mkt No. of % Mkt No. of % Mkt No. of %Mkt mkt-share Stores Stores Share Stores Share Stores Share "Stores:.;Share per<store` Albertson's 21 21.18 24 23.07 24 22.68 26 24.46 0.94 Winn-Dixie 31 17.24 32 18.63 34 19.08 35 18.46 0.52 Kroger 25 19.32 27 18.71 23 16.70 23 15.02 0.65 Minyard 21 10.47 22 10.06 22 9.76 25 10.93 0.43 Tom Thumb 9 8.16 9 6.26 11 10.84 12 10.91 0.90 Wal-Mart 5 6.90 5 7.32 6 8.10 6 6.48 1.08 Food Lion 9 2.80 10 3.28 - - - - - Wal-Mart Hype 1 2.65 - - - - - - - 11 Source: The Shelby Report 53 To be conservative, we assume that Wal-Mart Supercenters capture per-store market share that is typical, but not better than, the range observed for existing southern California chains. We bound projected Supercenter per-store market share to be equal to both the lowest number (0.144) and the highest number (0.169) for major chains in the first half of 1999.26 Combining that information with two estimates for the number of southern California stores served by one distribution center, we get overall projected Los Angeles area market shares associated with one Wal-Mart food distribution center, shown in Table 2-14. These are conservative estimates, both because the number of stores for one distribution center could be higher and because the market share per store, based on experience in Atlanta, Dallas, and Fort Worth, could be slightly higher than even the upper bound shown in Table 2-14. Table 2-14: Estimated Wal-Mart Southern California Market Share Share per Store 14% 17% Number of 47 6.77% 7.94% Stores: 57 8.21% 9.63% Note: Share per store is market share points per each store,estimated as described in the text. Numbers in bold are estimated southern California market shares for Wal-Mart Supercenters,for one distribution center supporting the number of stores shown in the two rows. The largest estimate in Table 2-14, still a conservative number, suggests that Wal-Mart can capture approximately 10% of the Los Angeles metropolitan area market. We take that as a lower bound for the possible market share of Wal-Mart Supercenters in the southern California market. The estimates that lead to a 10% market share—one distribution center, serving from 47 to 57 stores, with each store capturing market share comparable to other chains in the region—are all conservative. Should Wal-Mart choose to enter the southern California market more aggressively,they could likely operate more than 57 stores from one distribution center or build additional distribution centers. As a high estimate of possible Wal-Mart market share in southern California, we use 20%. This is based on the observation, from Table 2-10, that the three largest southern California chains currently average slightly more than 20%market share. Wal-Mart's efficiency in its core discount retail business, plus their quick expansion pace into groceries, suggests that in the long- term the firm could potentially compete with the largest of the southern California food chains. 26 For major chains,we exclude Smart and Final, Superior Super,and Stater Brothers because each chain has a small number of stores in the Los Angeles MSA in the first half of 1999. 54 Below we use the two estimates of market share— 10% and 20%—to obtain estimates of the economic impact of Wal-Mart Supercenters in southern California. We start by providing some discussion of how quickly the estimated market shares might be realized, and what Wal-Mart competition means for existing southern California grocery chains. Because the time span of our data are limited, we are not able to estimate when or how quickly Wal-Mart might build to a ten or twenty percent market share in Los Angeles. Much of that depends on company strategy. For example, Wal-Mart now has 6.5% of the market in Fort Worth, and Supercenters are, for all practical purposes, a six-year-old phenomenon. Given Wal-Mart's exceptionally aggressive history of building Supercenters, and their expansion pace, the chain could reach a ten percent share in Los Angeles, or most likely other markets that it targets, much more quickly than would be expected for other competitors. In other markets, Wal-Mart has typically built Supercenters first in exurban areas and then in the rapidly growing urban fringe. This reflects both Wal-Mart's traditional emphasis on small towns and suburban markets and the difficulties of obtaining land for Supercenters that are, on average, 180,000 square feet, in central portions of urban areas. Given the exurban and suburban focus of Wal-Mart, it is likely that their plans for Supercenters in southern California will focus most heavily on Orange County, the Inland Empire, the western San Fernando Valley and eastern Ventura County, and Santa Clarita and the high desert areas to the north. This puts Supercenters in the most rapidly growing portions of southern California, suggesting that Wal-Mart will be a major competitor in the region's grocery industry. Given the fact that Los Angeles County contains almost two-thirds of southern California's population, and the fact that the market share estimates in Table 2-14 are quite conservative, it is reasonable to assume that the estimated Supercenter market shares of ten and twenty percent can be applied to all of southern California. Doing that, we next examine the competitive pressure exerted by a new entrant that has the potential to achieve market shares similar to those shown in Table 2-14. One way to get a good intuitive feel for the type of competition represented by a new firm with, for example, a ten or twenty percent market share is to ask how much growth in the market is lost to the new competitor. Southern California is projected to grow rapidly over the next twenty years. Population growth projections, from the Southern California Association of Governments, are shown in Table 2-15. Southern California grocery chains are no doubt aware of this future growth, and have likely built growth projections into their long-range business plans. While Supercenter market share will not all come at the expense of future growth, it is a useful exercise to assume that all Supercenter market share is part of the overall growth in the southern California market, and to then ask how much growth would be captured by Supercenters. 55 Table 2-15: SCAG County Population Forecasts COUNTY 1994 2000 2005 2010 2015 2020 MOO 2020 Imperial 138,400 149,000 172,000 207,000 241,000 280,000 87.92% Los Angeles 9,231,600 9,818,200 10,329,500 10,868,900 11,513,400 12,249,100 24.76% Orange 2,595,300 2,859,200 3,005,800 3,105,300 3,165,400 3,244,600 13.48% Riverside 1,376,900 1,687,800 1,976,900 2,265,300 2,531,700 2,816,000 66.84% San Bernardino 1,558,600 1,772,500 2,005,400 2,239,600 2,512,700 2,830,100 59.67% Ventura 709,900 712,700 744,900 804,300 861,600 932,300 30.81% SCAG 15,610,700 16,999,000 18,234,000 19,491,000 20,826,000 22,352,000 31.49% Source:SCAG,1998 RTP'Adopted Forecast,April 1998 For illustrative purposes, we assume that the grocery market in southern California will grow in proportion to population growth, and that Wal-Mart Supercenters can achieve either the lower bound estimate of 10% market share or the higher estimate of 20%market share for southern California. If all of that market share comes at the expense of future growth in the grocery market,this implies that Wal-Mart Supercenters will capture between 42% (for a 10% total market share) and 84% (for a 20%market share) of the growth in the market. We do not mean to imply that all Supercenter sales will be come from market growth. No doubt Wal-Mart, or any new entrant, can also take sales away from existing stores. Yet as an exercise it is useful to ask what would happen if all Supercenter sales were strictly from serving the growth in the southern California market. The answer is that, under that scenario, Wal-Mart would capture from 42%to 84% of all growth in one of the nation's fastest growing grocery markets over the next twenty years. The entry of Wal-Mart into southern California will be, for its competitors the equivalent of an event that would cut projected growth in sales by, using reasonable estimates, anywhere from 42% to 84%. The implication is that Wal-Mart's entry into southern California will almost certainly be perceived by existing chains as a major competitive threat, and they will almost certainly respond. The response, given the labor cost differential between Wal-Mart and southern California grocery chains, will most likely take the form of the type of wage and benefit cuts witnessed in Alberta and British Columbia, Canada. 56 E: LABOR MARKET IMPACTS Competition from Wal-Mart Supercenters will result in lower wages for southern California grocery employees through two channels of influence—(1) employees that would have otherwise worked in higher paying union jobs will earn lower wages and benefits, and (2) competition with Supercenters will cause unionized employers to lower their wages and benefits. We examine each channel of influence in turn below. 1. Economic Impact of Lower !La ges Paid to Supercenter Employees Approximately 80,000 of the 128,000 southern California grocery employees are employed by the major grocery chains. As shown in Table 2-9, these employees receive a considerably more valuable wage and benefit package than Wal-Mart employees, based on the assumptions about Wal-Mart wages and benefits listed in the note for Table 2-9. If Wal-Mart captures southern California grocery market share, some grocery employees who otherwise would have been employed by the major food chains will take jobs in Supercenters, at substantially lower wages. Thus, the first channel of economic impact is that low paying Supercenter jobs crowd out higher paying jobs. We assume that the number of grocery jobs displaced is in direct proportion to the market share of Wal-Mart Supercenters; for example, if Wal-Mart captures a ten percent market share,ten percent of existing jobs at the major chains will be converted into lower-paying Supercenter jobs. For the three values of wage gaps implied by Table 2-9, we calculate the total annual wage bill lost for different assumptions about Wal-Mart market share. The results are shown in Table 2-16, below. Table 2-16: Direct Economic Impact of Lower Wages Paid to Supercenter Employees in Lost Wages, Per Year($ millions) Hourly Wage Gan $7.97 $8.62 $9.26 Estimated 10% $118 $127 $137 Supercenter Market Share: 20% $235 $255 $274 Note: Annual lost wages are calculated by multiplying the wage gaps in Table 2-9 by the estimated annual hours worked by employees of the major grocery chains. Currently,these employees average 35.5 hours of work per week(Bailey, 1999). 57 2. Economic Impact of Lower Wages Paid to Grocery Employees Large labor cost differentials cannot be sustained in the grocery industry. The experience in Canada demonstrates that major grocery chains will ultimately close much of the labor cost gap. The implication is that the entry of Supercenters into southern California will affect the wages of all grocery employees in southern California, whether or not they work at Supercenters. The fact that low labor cost competitors exert downward wage pressure on an entire industry is not surprising. In a 1989 study of pay in the grocery industry,Paula Voos, an economist at the University of Wisconsin, found that as the fraction of the metropolitan labor force that is unionized drops, wages among the remaining union members fall (Voos, 1992). She noted that this relationship is common in many industries, and is indicative of the tendency of firms to lower wages to meet the labor costs of competitors. Using data for southern California, we estimate the annual impact of the downward wage pressure that would result from Wal-Mart Supercenters entering southern California. We assume that major chains in the region lower their wage and benefit package to immediately close part, but not all, of the pay gap shown in Table 2-9. Based on the experience of Safeway in Alberta(discussed in Section B), we estimate chains would seek to close between forty and sixty percent of the wage gap in the near-term. We later estimate the long-run impact on workers if major chains achieve wage parity with lower cost supercenters, closing all of the wage gap. We calculate the total annual value of reductions in pay and benefits in chains that compete with Supercenters, under different assumptions, below. 58 Table 2-17: Near-Term Indirect Economic Impact from bower Wages Paid to Grocery Employees in Lost Wages, Per Year ($millions) Total Wage Gap: $7.97 $8.62 $9.26 Amount of Gap Closed: 40% 60% 40% 60% 40% 60% Estimated 10% $424 $636 $458 $687 $492 Supercenter $738 Mar"fShar,"e: 20% $377 $565 $407 $611 $438 $656 Note:Annual lost wages are calculated by assuming that of the 80,000 union members in 1999,the fraction not in Supercenter market share(90%or 80%)remain employed by the major grocery chains. They are assumed to experience wage cuts that close the difference between the wage gap shown on the top row and the "amoun of gap closed"shown on the second row. So,e.g.,in the first column the per hour wage cut is$5.03. That wage reduction is multiplied by 35.5 hours per week for the average union member,and then annualized and multiplied by union membership less the fraction assumed to be working at Wal-Mart. 59 Grocery chains in southern California are likely to seek to close the entire wage gap if Wal- Mart, or any low cost competitor, enters the market. In Table 2-18, we show the indirect wage impact on major grocery chain employees if all of the wage gap between current wage and behefit standards and Wal-Mart supercenter pay is closed. Table 2"18: Indirect Economic Impact of Dower Wages Paid"to`Supercenter Employees in Value of Lost Wages;Pear Fear Assuihini g Full Wage Gab'is:Closed ($nnalllOnS) ',.; Total Wage Gap $7.97 $8:62 $9.26,_r�:'. Estimated 10% $1,059 $1,146 $1,231 Supercenter - o Market Share 20% $942 $1,018 $1,094 Note: Annual lost wages are calculated by assuming that of the 80,000 union members in 1999,the fraction not in Supercenter market share(90%or 80%)remain members of the union. Those members are assumed to experience wage cuts that close the full amount of wage gap shown on the top row. E.g., in the first column the per hour wage cut is$7.97. That wage reduction is multiplied by 35.5 hours per week for the average union member,and then annualized and multiplied by union membership less the fraction assumed to be working at Wal-Mart. In Table 2-19, we present low, medium, and high estimates of the total wage and benefit impact of Wal-Mart supercenters entering the southern California grocery market. (Illustrated graphically in Chart 2-2.) These are derived by summing the direct impact on supercenter employees, shown in Table 2-16, with the indirect impact on employees of other major chains, shown in Tables 2-17 and 2-18. The low estimates use the most conservative assumptions, and so represent a lower bound of possible impacts. As we mentioned earlier, the economic impact will likely exceed what is reflected in the low estimates. The medium estimates are calculated based on a 20% Wal-Mart market share while assuming that existing grocery chains do not close all of the wage and benefit gap with Wal-Mart. The medium estimates assume that the amount of wage gap closed is the average of the gaps used in Table 2-17. The use of a 20% supercenter market share for the medium estimate reflects a reasonable long-run outcome, while the assumption that existing chains close only a fraction of the wage gap is more reasonable in the near-term than in the long-run. Thus the medium estimates mix both long-run and near-term responses in the grocery market. Given that it is impossible to predict the exact timing of near-term versus long-run impacts, this mixing has the advantage of reflecting the influence of both, in some sense averaging effects that cannot be precisely attributed to specific years and effectively reflecting a"middle range" scenario. 60 The high estimate assumes that Wal-Mart obtains a 20% market share and that all of the wage gap with competitors is closed. Table 2-19: Estimates of Total Wage and 13enefit.Impact SU,m'wing DirectEffect'for Wal-Mart Employees and-IndirectEffect on other Grocery Employees ($millions) Total Wage'Gap Closed-_. $7.97 $8.62 $9.26 Low $541 $586 $629 1Vlediu' In $706 $764 $821 High, $1,177 $1,273 $1,368 Note: Low estimate incorporates the most conservative estimates-- 10%supercenter market share and 40% of wage gap closed. Medium estimate is based on 20% supercenter market share and half of the wage gap(average of 40%and 60%)closed. This is an average of impacts in Table 2-17. High estimates assume that all wage gap will be closed, as shown in Table 2-18. 61 Chart 2-2: Estimates of Total Wage and Benefit Impact $1 400 V $1,200 $1,000 T Total —°- -_ E Wage $800 = = s Impact - NO F ($millions) $600 } V-_ $400 $200 »m, $7.97 $8.62 $9.26 Wage Gap Between Major Grocery Chains and Discount Retailers 13 Low Estimate ■ Medium Estimate ❑ High Estimate 62 F: REGIONAL INDUCED IMPACTS AND LAND MARKET IMPACTS 1. Re gi®nalImpacts The overall impact of lower wages in the grocery sector goes beyond the impacts on grocery workers. Each dollar lost to the region in wages lowers the spending of grocery employees on goods and services in the region, and in turn reduces the income and hence spending of others. This effect is known as the multiplier impact of a change in local wages—a lost dollar locally generates more than a dollar in overall economic impacts as it ripples through the economy. The most common estimate of the multiplier impact of wage dollars in our region is provided by the regional council of governments, the Southern California Association of Governments (SCAG). SCAG's wage multiplier is currently 2.08. That is, each dollar increase in wages in the southern California economy is calculated to generate a total of$2.08 of new spending: The $1 increase plus another$1.08 in indirect multiplier impacts. The total impact is about twice the direct effect. The same relationship is calculated by SCAG analysts to hold for wage losses. Thus, every $1 lost in wages in the region induces a total loss of$2.08. As an example, Table 2-20 calculates the total regional impact the SCAG multiplier generates for the wage losses estimated in Table 2-19. If the wage gap between Wal-Mart and southern California grocery chains is $9.26 per hour, for example,then the regional impacts are calculated to range between about$1.6 billion to nearly $3 billion per year, depending on the big box grocer market share Table 2-20: Estimates of Total Regional Wage and Benefit"ImpaeYof=BigBox . Grocer Eritry.into Southern California Total Wage"Gap Closed $7.97 $8.62 $9.26`,; Low $1,179 $1,379 $1,575 Medium $1,602 $1,801 $1,999 High $2,448 $2,648 $2,845 Note: These are the total regional economic impact estimated to result from the wage and benefit losses calculated in Table 2-19. They include the losses to grocery employees and the multiplier effect of those losses due to the reduced localspending by those employees. 63 20 Land Market Impacts Because they remain vulnerable to changes in the real estate market,there is a risk that big box retailers and supermarket operators will opt to vacate one or more sites when they are no longer cost-effective. A survey of vacant supermarket properties in Orange County provides an example of the county-wide impacts of corporate restructuring and consolidation. Table 2-21 lists vacant supermarkets located in Orange County. Note that much of this unused property became vacant when Alpha-Beta Grocers was purchased by Ralph's. Table 2-21 Lai rge-Scale Vacancies in Orange County and Site Inf6rmation Site )Former Vacancy Site Building IRemains : City Owner or Vacant 241 East 17` Street Alpha-Beta August 1994- 2.44 Remains Costa present acres Mesa 6011 Chapman Alpha-Beta 1985-1999 3.83 Vacant Garden Avenue acres Grove 17482 Yorba Linda Ralph's June 30, 1997- 3.01 Remains Yorba Boulevard present acres Linda 23641 La Palma Ralph's July 1998- 9.4 Remains Yorba Avenue present acres Linda 11382 Beach Alpha-Beta 1997-present 3.88 Vacant Stanton Boulevard acres The first site, located in Costa Mesa, neighbors a thriving Rite-Aid and specialty retailers, and serves to impede pedestrian traffic between the two (Figure 2-1). The pathology of this underutilized property stems from its attraction of parking lot vendors with excessive signage (the parking lot in front of this site is leased for the sale of fireworks), its offering of temporary shelter to homeless persons, and its symbolic message to passing traffic on East 17th Street. 64 i i a a K A N0�SING 111760.9150 p Usually the largest store in a complex(referred to as the "base" or"anchor"tenant), big box and supermarket retailers will remain vacant longer than other shopping center components because they take the longest to sell. When a base tenant is empty, the property owner will either sell land or lease to a new tenant. Often,the owner will want to sell after a base tenant has vacated. This is difficult, given the less frequent turnover rates and the square footage involved. When the owner does try to lease, potential lessees desire to lease the property for at least ten years, given the capital investment required to fix up the property and ready it for use. The owner, on the other hand, will typically want to lease a property for five years or less, especially when the market hasn't proven itself in the past for a given property. Therefore, lease arrangement difficulties encourage longer vacancies for base tenants. The vacant site in Figure 2-2, located in Garden Grove, has fallen victim to such a dilemma, remaining unimproved for more than a decade. 65 a ref s I' - ,- dice e Vacancies for base tenants are further complicated by the cost to retrofit, zoning and environmental concerns. The cost of retrofitting, combined with unfavorable lease terms, limits the perceived ROI as determined by potential business partners. Zoning is also a concern. A base tenant vacancy may spark interest in rezoning the property for alternative uses. The time and resources required for commercial rezoning add further time to the vacancy. If the site was shared with a gas station, the EPA is required to perform a risk assessment, and past, current, and future site owners as well as lenders are potentially liable for any encouragement of environmental harm or health effects. This constraint on redevelopment would apply to base tenants that vacate a property, encouraging the adjoining station to vacate as well. 66 i FOR -THEFT, FIRE OR -------------------------- ®A6M1AQE IN FDARKINO AREA. yre 2-3. 1748 Yorba L 67 Chapter 2 Appendix: Health Care Coverage Issues A. INTRODUCTION The incredible strength of the U.S. economy has shown no signs of abating despite the slowdown in many overseas markets. Since 1992, the U.S. has enjoyed an unprecedented combination of a rising budget surplus, low interest rates,virtual price stability,rising wages and salaries, and low unemployment. Optimistic U.S. consumers and investors served as the main engine of national growth last year as they pushed the growth rate in domestic demand up from 4.5 percent in 1997 to 5 percent in 1998. Thus, it is no surprise that Americans also accounted for nearly half of the growth in world demand (and output) last year(International Monetary Fund (IMF), 1999). Yet despite the unprecedented economic boom in the U.S. during this past decade,the erosion of health care coverage in the U.S. is taking Americans down a dangerous path(Findlay and Miller, "Down a Dangerous Path: The Erosion of Health Insurance Coverage in the United States," National Coalition on Health Care (NCHC), May 1999). While it is true that businesses have increased wages and expanded fringe benefits27 during this economic boom, the number of Americans with no health insurance has risen over 20 percent since 1990. In 1990, 35.6 million of the non-elderly population lacked health insurance. By 1997, the number of uninsured below the age of 65 had risen to 43.1 million(Findlay and Miller, 1999). In 1997,this translated into approximately one in six Americans being without health insurance in a typical month. Over the course of the year, around one in five Americans were without health insurance coverage for some period of time (U.S. Bureau of Census, 1998, and Kaiser/Commonwealth, 1997; as cited in NCHC, 1999a). Even if the U.S. economy continues on its path of strong growth, conservative estimates indicate that at least 47 million Americans will be uninsured by 2005 (NCHC, "The Uninsured Phenomenon," available from http://www.nchc.org/know/uninsured_Myths.html; accessed 22 July 1999b). It is also projected that 52 to 54 million non-elderly Americans, or one in five,will be uninsured in the year 2009. In the event of an economic downturn, as many as 61.4 million non-elderly Americans, or one in four, could be uninsured in 2009 (Findlay and Miller, 1999). Figure A2-1 illustrates the steady growth in the number of uninsured non-elderly Americans since 1990 (table from Findlay and Miller, 1999; original data from Employee Benefits Research Institute (EBRI)). 27 An increasing number of large-and mid-sized companies now offer their employees retirement plans,child care services,flexible spending accounts,and various forms of insurance. 68 Figure A2-1: Growth in the Number of Uninsured, 1990-1997 Millions of Non-elderly Uninsured One of the more commonly believed myths about the uninsured population is that those that are uninsured are unemployed, but the reality is that most of the uninsured either work or are dependents of workers. In 1997, 57 percent of those aged 18 to 64 who had no health insurance worked either full- or part-time (Findlay and Miller, 1999). Recent studies indicate that although the economy generated 5.5 million jobs between 1993 and 1995,the number of uninsured Americans continued to grow by one million in each of these years (NCHC, 1999b). Additionally, from 1996 to 1997,the number of uninsured Americans increased by 1.7 million, the largest annual increase since 1992 (Findlay and Miller, 1999). Thus,the fact that the national unemployment rate recently dipped to a 29-year low of 4.2 percent(IMF, 1999) does little to remedy the uninsured problem in this country. In many of the nation's largest metropolitan areas,the situation is particularly grim. In twenty-one of the nation's largest metropolitan areas, at least 20 percent of the non-elderly population currently lacks health insurance. Table A2-1 presents uninsured statistics for seven major U.S. metropolitan areas, including Los Angeles. 69 Table A2-1: The Uninsured in Major Metropolitan Areas % of Residents Lacking Metropolitan Area Health Insurance. El Paso, TX 39 Los Angeles, CA 31 Houston, TX 29 Tucson,AZ 29 Miami, FL 28 New York City,NY 25 New Orleans, LA 22 Source: Levan,et at.(1999) In sixteen states, the number of uninsured residents exceeds the national overage of 16 percent of all residents. Additionally, in Arizona, Arkansas, California, Mississippi,New Mexico, and Texas, more than one in five non-elderly residents do not have health insurance (U.S. Bureau of Census, 1998; as cited in Findlay and Miller, 1999). Thus, despite California's decline in the unemployment rate from 9.4 percent in 1993 to 5.6 percent in February 1999 (Kimbell, Dhawan and Lieser, 1999), sustained economic growth in California cannot be relied upon to address the uninsured problem. B. THE UNINSURED For over a decade, researchers have agreed that income level is positively correlated to health insurance coverage. Simply stated, low-income Americans are at a much greater risk of lacking health insurance than the affluent. In 1996,three in five of the uninsured population were low- income: 28 percent were living below the poverty level, while another 32 percent were near- poor with incomes between poverty and twice poverty (Davis, 1996). But the relationship between income and insurance coverage has become increasingly complex in recent years. More and more of the middle-income population are at risk of becoming uninsured because of the rising cost of health insurance since the mid-1980s. Today, adequate health insurance for many middle-income Americans is just not affordable (Findlay and Miller, 1999). The following three tables provide an overview of some recent trends in health insurance coverage. Table A2-2 illustrates that nearly one-half of uninsured Americans live in households earning less than 133 percent of the federal poverty line,where the poverty line is defined as a single person earning less than$9,800 a year or a family of four earning less than $20,000 a year in income. Table A2-2 also illustrates that the largest percentage increase occurred among families with incomes of around$50,000 to $60,000 (or 351-400 percent of poverty). The second largest percent increase occurred among families earning approximately $10,000 to $15,000 in income (or 0-99 percent of poverty) (Thorpe, 1997). 70 Table A2-2: Percent Distribution of Uninsured Households by Income Level, 199071995 1990 1995 % Uninsured in %Total %Uninsured in % Total %Poverty Income Threshold Uninsured Income Threshold Uninsured 0-99% 0.34 34.1% 0.343 36.6% 100-133% 0.346 12.2% 0.322 11.5% 134-150% 0.293 4.9% 0.307 5.0% 151-185% 0.267 10.5% 0.251 9.0% 186-200% 0.211 3.6% 0.234 3.9% 201-300% 0.138 15.1% 0.148 13.4% 301-350% 0.052 15.1% 0.060 14.5% 351-400% 0.064 2.7% 0.095 3.9% 400+% 0.051 1.8% 0.073 2.2% 100.0% 100.0% Source: Table reproduced from Thorpe (1997). (Original tabulations from the Current Population Survey, March 1991.) Table A2-3 points out that middle income families with children were more likely to be without health insurance coverage in 1995 versus 1990 if their earnings were between $20,000 and $60,000. 71 Table A::-3: Trends in Health Insurance Coverage by Household Composition and Income, 1990-19,95 (Mullions of"People) Income as a Percent of Poverty Year 0-100% 101- 151-- . 201- 301=-. 400+%.' 150% 200% 300% 400% ' Single 1990 No. Uninsured 5.5 1.9 1.8 1.9 1.0 0.9 %Uninsured 38.2% 26.0% 26.4% 19.8% 13.7% 7.4% 1995 No. Uninsured 7.2 2.3 2.0 2.0 0.9 1.0 %Uninsured 38.3% 26.4% 27.1% 19.5% 14.7% 8.6% Single Adult w/Children 1990 No. Uninsured 2.8 1.1 0.7 0.6 0.2 0.2 % Uninsured 18.8% 27.8% 22.4% 13.7% 9.0% 9.0% 1995 No. Uninsured 3.8 1.3 0.7 0.8 0.3 0.2 % Uninsured 20.9% 25.5% 19.3% 16.6% 12.0% 8.6% Two Adults,No Children 1990 No. Uninsured 0.8 0.5 0.6 0.8 0.5 0.7 % Uninsured 28.3% 14.7% 15.2% 9.4% 6.6% 2.7% 1995 No. Uninsured 1.0 0.6 0.6 0.9 0.5 1.1 %Uninsured 31.3% 16.3% 12.3% 9.8% 6.4% 4.4% Two Adults w/Children 1990 No. Uninsured 3.5 2.6 2.0 2.2 0.9 1.1 %Uninsured 37.4% 29.4% 19.1% 9.6% 4.5% 3.0% 1995 No. Uninsured 4.1 2.8 2.3 2.2 1.0 1.2 % Uninsured 36.4% 28.2% 19.9% 10.2% 5.1% 3.2% Source: Table reproduced from Thorpe (1997). (Original tabulations from the Current Po ulation Surve , March 1991 and 1996. 72 Table A24 illustrates that the probability of being uninsured increased for men and women of all age cohorts (with men aged fifty through fifty-nine serving as the only exception). The largest percentage increase in uninsured occurred among adults aged thirty through thirty-nine. Table A24 also illustrates that the pattern of insurance coverage among young adults is changing. In particular, young adults aged nineteen through twenty-nine were at great risk of being uninsured. Table A24: Percent Uninsured by Age and Gender,1990-1995 1990 1995 Male Female _Male Female Age Number Percent Number . Percent Number Percent Number Percent: 0-18 4.7 13.4% 4.4 13.2% 5.3 14.0% 5.1 14.1% 19-29 6 28.5% 4.4 20.5% 6.4 31.7% 4.8 23.5% 30-39 3.9 18.6% 2.7 12.6% 4.7 21.7% 3.6 16.1% 40-49 2.1 13.3% 2.1 12.4% 3 15.7% 2.7 13.7% 50-59 1.3 12.6% 1.5 12.6% 1.5 12.4% 1.8 13.8% 60-64 0.5 10.6% 0.8 14.2% 0.6 12.4% 0.8 14.5% Total 18.5 17.0% 15.9 14.5% 21.5 18.6% 18.8 16.1% Source: Table reproduced from Thorpe (1997). (Original tabulations from Supplements of the Current Population Survey,March 1991 and 1996.) Although it is commonly believed that the uninsured are typically middle-aged,unemployed, lower-income, and able to obtain care from primary care providers through acute care hospitals, this is not the case. Of those who will be lacking health insurance coverage sometime this year, only 15 percent will be unemployed, on welfare, or live in a household where no one is working. The majority of the uninsured live in households with an annual income under$30,000 (NCHC, 1999a). Counting both uninsured children and adults,approximately 85 percent of the uninsured population are in households where the head of the family works full- or part-time (Davis, 1996). The typical uninsured American is actually a young adult,between the ages of nineteen and thirty-nine28, with children and an annual income between$40,000 and $60,000. This young adult is generally a contingent worker in a small business or in the service sector(Thorpe, 1997). C. SOURCES AND TYPES OF HEALTH INSURANCE The primary source of health insurance coverage in the U.S. is through employers. The government is also a large provider of health insurance both as an employer and through public health insurance programs such as Medicare and Medicaid (NCHC, 1999a). Table A2-5 provides a breakdown of the sources of health insurance for Americans. 28 Because Medicare coverage applies to nearly every elderly American,most of the uninsured population is under the age of sixty-five(Rowland,Feder,and Keenan, 1998). j 73 t 4 1 Table A2-5: Sources of HealtH Insurance Number of People Source of Insurance Millions Private Employers 120 Federal Government as Employer(Includes Military) 17.3 State and Local Government as Employer 21.9 Retired People with Employer-Based Coverage 13.2 Medicare 38 Medicaid 41 Purchased Individually 16 No Insurance 43.3 Source: Table reproduced from NCHC, "Health Care Facts,"available from (Original data from The U.S.Census Bureau,the Department of Labor, EBRI,and the Kaiser Commission on Medicaid and the Uninsured.) In recent years, employers have quickly switched to managed care plans in an effort to save money while pushing for improvements in the quality of care. As a result, most have abandoned the traditional "fee-for-service"health insurance coverage that often paid medical bills with no questions asked. Three of the more popular forms of managed care are HMOs,PPOs and POS plans. HMOs provide comprehensive coverage for a fixed payment given that patients and physicians and hospitals within their"network." PPOs,or Preferred Provider Organizations, enable a patient to pay less for care obtained through providers that the health plan has contracted to accept discounted fees. Service fees increase if care is obtained outside of the network. POS, or Point-of-Service,plans are often affiliated with HMOs. Like PPOs, doctors and hospitals outside of the HMO's network can be used for an additional fee (NCHC, 1999a). A DECLINING EMPLOYER-SPONSORED HEALTH CARE COVERAGE Employer-sponsored health care coverage has been declining slowly but steadily since it peaked in the late 1970s, and recent trends indicate that the uninsured population is likely to increase as employment-sponsored health insurance continues to erode (EBRI, 1996; as cited in Davis, 1996). In 1987, 69.2 percent of the non-elderly population had health insurance through a job or a family member's job, but by 1996 this percentage declined to 64 percent(NCHC, 1999a). This decline in employer-sponsored health care coverage has been fueled in part by a reduction in the percentage of workers accepting coverage when it is offered (Thorpe and Florence, 1999). Ineligibility is another reason that employees are not taking health insurance through their employers. In 1997, 9.1 percent of wage-and-salary and alternative workers, or ten million workers, were ineligible for health coverage through their place of employment. Table A2-6 74 outlines some reasons for this ineligibility. Table A2-7 then outlines coverage by type, eligibility, and acceptance. Table A2-6: Reasons for Ineligibility of Employer-Sponsored Health Insurance When Offered (1997), Actual Insurance Status %Citing Other Family Individual Reason for This Employment Member Purchase Public Uninsured. ,,Ineligibility Reason Doesn't work enough 53.3% 2.6% 56.5% 5.9% 10.4% 24.6% hours per week or weeks per year Contract or temporary 7.7% 3.2% 41.0% 11.0% 13.0% 31.7% employees not allowed in plan Hasn't worked for 27.2% 4.5% 21.2% 4.4% 5.7% 64.4% employer long enough Has preexisting 1.1% 8.8% 30.5% 3.7% 30.3% 26.6% condition Other 10.8% 2.1% 38.6% 6.7% 22.6% 30.1% Total ' 100.0% 3.2% 43.5% 6.0% 10.9% 36.5% Source: Table reproduced from Thorpe and Florence, 1999. (Original tabulations from the Contingent Worker Supplement to the Current Population Survey,February 1997.) Note: Number of workers is 108.5 million,and the number of ineligible workers is 9.9 million. Totals exclude the self-employed and independent contractors. 75 Table A2-7: Number of Workers Offered[,Accepting,Ineligible, and not Offered Health In�iurance,By Primary Source of Coverage, 1997 (Millions of Workers) Firms Offering Insurance Eligible Eligible Workers' Firms"Not__ Workers , Workers Not Offee=ing E Primary Source of Coverage Total Accepted Declined Eligible Insurance-. Own Employment 66.7 66.7 n.a. n.a. n.a. Family Member 21.9 0.0 7.5 4.4 10.0 Individual Purchase/Other 9.6 0.0 0.8 0.9 7.9 Employment I Public and Other 2 4.5 0.0 0.6 1.1 2.8 Uninsured 20.3 0.0 2.5 3.7 14.1 All Workers 123.0 66.7 11.4 10.1 34.8 Source: Table reproduced from Thorpe and Florence, 1999. (Original tabulations from the Contingent Worker Supplement to the Current Population Survey,February 1997.) I Includes individually purchased coverage,as well as coverage from previous employers,other employer,or own company. 2 Includes Medicare,Medicaid,labor union,association or club,school or university,and other. Many workers opt not to buy coverage through their employers because it is not affordable. In 1980, 74 percent of U.S. employers paid the entire cost of health insurance for their employees. By 1993,this figure had dropped to 37 percent(NCHC, 1999a). As the price of health care coverage has risen, many employers have passed along some of the cost increases to their employees. In 1998, for example, employees of small businesses (fewer than 200 workers)paid an average of 44 percent of the premium for family coverage, up from 34 percent just a decade earlier. Employees of larger businesses (more than 200 workers) have also been hit by the rising costs of health insurance through their employers. They paid an average of 28 percent of premium costs for family coverage in 1998 (Gabel et al., 1999). Additionally, a recent study found that in 1996, 9.1 million employees who were considered to have employer-sponsored coverage did not even get any help from their employers in paying for that coverage (Carrasquillo et al., 1999; as cited in Findlay and Miller, 1999). An indication of the extensive health care cost shifting is the fact that so many employees now opt for health insurance through a spouse's or parent's health plan. This is often done if the spouse's plan is cheaper, and employers are well aware of this occurrence. Employers have responded to this phenomenon in a couple of different ways. Some employers now restrict spouses from joining their healthcare plan if their own job also offers them coverage. Other employers have instead raised the cost for spousal and dependent care coverage (Meyer and Naughton, 1996; as cited in Findlay and Miller, 1999). 76 Employers also pass along the rising cost of health care in a few less obvious ways. As an employee, a consumer, and a taxpayer,Americans are feeling the effects of some hidden costs of rising health care costs. Employers pass along some health insurance costs to their employees in the form of lower wage increases. In 1996, for example, employees earning between $30,000 and$50,000 were paid an average of$2,000 less because of the rising cost of health care. Consumers feel the effects of increased health insurance costs by paying more for products and services. Because government programs fund 47 percent of Americans' health care coverage, taxpayers eventually end up footing much of the bill. In 1998,health care accounted for approximately 20 percent of the federal budget, as well as around 20 percent of most state budgets (NCHC, 1999a). The decline in the number of workers covered by union contracts is yet another reason that the share of workers with health care coverage is on the decline. Studies indicate that union members are significantly more likely to have health insurance than non-union workers. In 1995, for example, 16.8 percent of non-union workers were without health insurance, while only 5.9 of union members lacked coverage. Also contributing to this non-union coverage problem is the fact that many of the economic sectors experiencing the largest employment growth (e.g.the service and retail trade industries)tend to have few union members (Thorpe, 1997). E. THE CONSEQUENCES OF BEING UNINSURED Although the uninsured are sometimes able to obtain health care when needed,the means through which the uninsured obtain their care (e.g. community health centers or public hospitals) do not guarantee access and health outcomes that are comparable to the insured(Rowland, Feder and Keenan, 1998). Some of the consequences of being uninsured include failure to obtain preventive care, postponement of care,preventable hospitalizations, lack of a regular source of continuing care, inadequate maintenance of chronic conditions, lower utilization levels for physician care, and higher mortality rates (Davis, 1996; and Rowland, Feder and Keenan, 1998). Table A2-8 and the discussion that follows presents statistics on some of these consequences of being uninsured. (See Table A2-9, for a closer look at some of the aforementioned consequences of lacking health insurance.) 77 Table A2=8: (netting Medical Attention Had Had Gaps Currently Insurance in Uninsured Coverage [Didot Fill Prescription 6% 21% 24% Had Difficulty Getting Needed 10% 27% 51% Care (Assessed By Self) No Physician Visit in Past Year 17% 19% 42% Postponed Care Due to Cost 12% 40% 55% Had Trouble Paying Medical 11% 33% 33% Bills Had to Change Life 4% 13% 17% Significantly to Pay for Medical Bills Source: Table reproduced from NCHC(1999) Studies indicate that the uninsured are much less likely to receive preventive care. In 1995, for example, 52 percent of uninsured women did not obtain a Pap smear, while only 36 percent of insured women failed to receive this preventive care. Additionally, only 38 percent of insured women between the ages of 40 and 64 did not get a mammogram in 1995, compared to 69 percent of uninsured women (Brown, 1995; as cited in Davis, 1996.) Due to financial reasons,the uninsured are more likely to postpone care. A recent study found that 71 percent of the uninsured delayed seeking care due to financial constraints, while only 23 percent of the privately insured population postponed care for the same reason. 34 percent of the uninsured reported going without needed care in the prior year due to financial constraints, while only 9 percent of the insured faced this dilemma (Davis et al., 1995; as cited in Rowland, Feder and Keenan, 1998). The uninsured have higher hospitalization rates for health conditions and chronic illnesses that do not typically necessitate hospital care. The uninsured are 2.8 times as likely to be hospitalized for diabetes than the insured, 2.4 times as likely to be hospitalized for hypertension, and 2.0 times as likely to be hospitalized for immunizable conditions. Given proper continued care, all three of these conditions can generally be treated and managed without hospitalization (Weissman, Gastonis, and Epstein, 1992; as cited in Rowland,Feder and Keenan, 1998). 78 Table A2-9: Studies Examining the:Relationship Between Health:Insurance and health Citation Study Population 1V)<a or;Findin s; .-. Ayanian et al., 1993 Matched hospital discharge data and Upon diagnosis, uninsured women had significantly more advanced disease . New Jersey State Cancer Registry for than privately insured women. Adjusted risk of death was 49 percei'lt higher 4,675 women followed for up to for uninsured women than for privately insured women during the four to seven years. seven years following breast cancer diagnosis. Billings,Anderson, Hospital discharge data from 15 U.S. Across all urban areas in the U.S., low-income patients experienced higher and Newman, 1996. urban areas and 3 urban areas in rates of preventable hospitalizations than patients of higher incomes. Ontario, Canada. Data are from 1990 Smaller differences in rates were found in the urban areas of Ontario, Canada. for all areas except New York City, from 1982-1993. Donelan et al., 1996. Survey interview data from 3,993 The uninsured were four times more likely than the insured to report an interviews of randomly selected adult episode of needing and not getting medical care and three times more likely respondents. to report a problem in paying for medical bills. Franks, Clancy, and National Health and Nutrition Adjusted risk of death was 25 percent higher for uninsured patients than for Gold, 1993. Examination Survey Epidemiologic privately insured. Study that followed 6,913 adults from 1971 through 1987. Hadley, Steinberg, National sample of 592,598 hospital The uninsured were up to three times more likely to die in the hospital than and Feder, 1991. discharge abstracts in 1987. comparable privately insured patients. The uninsured were 29 percent less likely to undergo a coronary artery bypass graft surgery, and 45 percent less likely to undergo a total hip replacement than the privately insured, procedures subject to high physician discretion. Weissman, Gastonis, Maryland and Massachusetts hospital In both states, uninsured patients with malignant hypertension had twice the and Epstein, 1992. discharge data from 1987. rate of hospitalization than the privately insured. In Massachusetts, uninsured patients with diabetes had nearly three times the rate of hospitalization of the privately insured. Source: Table from Rowland,Feder,and Keenan,"Uninsured in America: The Causes and Consequences,"In: The Future U.S. Healthcare System: Who Will Care for the Poor and Uninsured?(eds Altman,Reinhardt,and Shields), 1998. 79 Chapter 3: Municipal Finance Impacts This chapter considers another issue of great importance to local officials, one often playing a central role in the evaluation of retail projects in particular: municipal tax revenues. Big box retail is often characterized as a no-brainer, fiscally speaking. These projects are described as needing little in the way of public services yet generating enormous sums of sales taxes, a substantial part of which goes directly into the city's general fund. But this view is not always accurate, as an undetermined share of the new tax revenue will simply reflect a loss of sales to existing businesses in the community. Tax rebates and other tax incentives reduce this revenue stream further. More to the point of this report, big box retailers who shift some floor space to groceries are migrating toward a sales base that generates substantially less tax revenue. Food sales are, for the most part, not subject to sales taxation. This chapter reviews these issues to draw three principle lessons: 1. Discount retail is a competitive and fluid business, with implications for the stability of municipal revenues. Local officials should be cautioned that a single store they lure today comprising a huge share of the local retail base might soon relocate to another location, either in search of a better incentive deal or to find room to expand. 2. Supercenters are often built by either expanding a discount center or closing a discount center and building a supercenter nearby. Local officials should consider the impact of possible future expansions on land use, community character, local employment base and local tax revenues. 3. The fiscal impacts of Supercenters are uncertain, both because many grocery items are non- taxable and because the net impact on localities must balance service costs and shifts in local retail base with any net gain in municipal taxable sales. The chapter explores these issues in detail in five sections: (A)The fiscalization of land use planning, (B) big box fiscal issues, (C)taxable sales and tax revenues, (D)the fiscal impacts of big box grocers, and (E) a short summary. A. THE FISCALIZATION OF LAND USE PLANNING Local governments in California have little direct control over their revenues. Property tax rates are largely fixed and property assessments are market based only the year in which the property changes hands. One thing local governments can control is permitted land development patterns, which in turn influences the amount of land generating sales tax revenues. While the sales tax rate varies throughout the state, and sales tax revenues are collected by the state, a penny from each dollar of taxable sales is returned directly to the jurisdiction where the sale took place. This is known as the situs rule. So, it is not surprising that local officials have tended to seek out retail to bolster local finances. Some are better able, or more inclined, to do so and the end result is that the fiscal position of cities varies dramatically across the state. 80 One consequence is that the fiscal strategy of many communities is to seek retail development, particularly high volume retail such as automobile dealerships and big box retail. This trend toward using land use planning to generate revenues is known as the "fiscalization" of land use (e.g., Lewis and Barbour, 1999). 31 In this setting, large individual retailers have become the apparent"cash cows" of the municipal fiscal environment. In case after case, communities agreed to accept big box retail development as revenue generators rather than as means to meet other community demands. But the actual fiscal benefits of such efforts are unclear and undocumented. They may indeed backfire in some instances. Four problems are most apparent: ® New retail development in a city is somewhat at the expense of existing retail in a city. Thus, a share of the sales taxes generated by new retail is not new to the city at all. In addition, some cities experience only a short term spike in sales tax revenues associated with big box retail, with tax revenues leveling off after only 2 or 3 years. , ® This is even more true at a regional level. Tax competition among jurisdictions can even have negative regional economic impacts, especially when tax rebates and other locational incentives are involved. Large retail sites do impose additional community costs in the form of traffic, security, environmental, and other impacts (e.g., Altshuler and Gomez-Ibanez, 1993). 0 Most grocery sales are.not taxed, so the tax base of the host city will suffer as existing retail uses shift to groceries. The use of redevelopment zones further complicates the property tax part of this story, as redevelopment zones can divert some portion of any increase in property tax revenues within a zone away from municipal governments (e.g., Dardia, 1998). 1B. BIG Box FISCAL, EXPEDIENCES California municipalities have for years engaged in fierce cross-city competition for sales tax revenues. This fiscalization of land use raises several concerns. Are communities offering deals that are worth more than the local benefits generated? Even if localities end up better off,do regions suffer as retail stores play one city off against another in search of the best deal? Do fiscal concerns cause local governments to devote more land to retail uses than they otherwise might? Now, with the entry of discount retail into the grocery business in other parts of the country,the already complicated questions of local fiscal policy and land use become even murkier. Several points can be gleaned from recent experience: 1. Tax incentive deals are often large. The Los Angeles Times (Shuit, 1998)reports that Long Beach rebated half of the city's share of sales taxes generated by a recently built automobile dealership. The deal was viewed by city officials as necessary to encourage the car dealer to relocate from Signal Hill. In Ventura, K-Mart requested dismissal of$1.5 million in 81 development fees for a Super-K,K-Mart's version of a supercenter(Sommer, 1995). The Super-K development was proposed for a site across the street from an existing K-Mart. Ventura council members acknowledged pressure to meet K-Mart's terms because nearby Oxnard had recently lured Price Club and Wal-Mart with similar deals (Sommer, 1995). Lake Elsinore's redevelopment agency, in 1993, agreed to reimburse Wal-Mart$2.2 million out of the city's share of sale and property tax to encourage the development of a discount store in that city (Perkes, 1999). 2. The tax deals, like the one involving Long Beach,often move businesses from one city to another. In the Bay Area, Costco recently relocated from Martinez to Concord(Finz, 1999). When Costco announced the move, officials in Martinez, faced with the loss of their single largest source of sales tax revenue, responded by trying to interest other discount retail firms, including Wal-Mart, in the site (Finz, 1999). 3. Some tax incentive agreements exact unexpected costs from government coffers. In 1986, the Colton Redevelopment Agency agreed to reimburse Price Club $2.5 million for the cost of land for the store. The $2.5 million payment,plus interest,was to be paid by rebating to the company half of all sales tax revenue generated for no more than fifteen years. The agreement specified that Price Club would pay the city a penalty if it opened other stores within a twelve mile radius. In 1992, because Price Club wanted to open two stores within the twelve mile radius,the agreement was changed to both lower the fraction of sales taxes rebated to 31 percent and remove the fifteen year time limit. In 1996,the store,then owned by Costco, was closed. Costco officials said that the Colton store's low sales were due, in part, to competition from other Price Club and Costco stores in the area. Yet the original incentive agreement had been tied to the store site, not to the store itself, and Colton owed $900,000 of the $2.5 million agreement when Costco closed in 1996. The$900,000 debt remains,and interest is accruing on the debt,despite the fact that Price/Costco has not occupied the site for three years (Perkes, 1999). The above examples illustrate that any tax incentive deal is complicated and risky, and should be evaluated carefully. Efforts to lure the newly emerging supercenters are even more complex, for several reasons. 1. Supercenters are often expansions of existing discount centers. In Macon, Georgia, Wal- Mart closed a discount center to open a new Supercenter across the street (Krause, 1999). 2. A K-Mart near Omaha added grocery aisles without increasing floor space, likely in part to compete with a nearby Wal-Mart Supercenter(Olson, 1999). Had that occurred in California,the loss of retail floor space to groceries (most of which are not taxable) could have led to'a reduction in sales tax revenue generated at the site. 3. In some cases, relocations of big-box retail outlets leave behind vacant store sites and smaller shops that lose customer traffic without an anchor tenant. Richland Hills, outside of Fort Worth, recently saw their Sam's Club membership discount store relocate to nearby North Richland Hills (Hornaday, 1999). In Lake Wales,Florida, Wal-Mart closed a discount center when it constructed a Supercenter two blocks away. Store owners in the complex that included the old discount center expressed concern about the loss of customer traffic to the 82 new Supercenter location (Circelli, 1999). 4. The conversion of a discount center to a Supercenter can have unanticipated land use consequences. In-Pi nellas Park,Florida,Wal-Mart recently sought permission to double the size of a'discount center as part of a conversion to a Supercenter. The firm proposed expanding onto six acres of wetlands adjacent to the discount center site. The expansion plans have generated heated opposition, as residents have argued that the wetlands should be preserved(Lindberg, 1999). The next section looks at broader regional trends. C. TAXABLE SALES AND TAX REVENUES Local governments share an increasing concern for the fiscal impacts of land use decisions. "Land"in this respect represents a resource that can be vacant, improved(i.e., it contains a man- made structure that is in use), or abandoned. Due to the impact of Proposition 1329 on the ability of jurisdictions to generate sufficient property taxes on commercial and residential land uses, land is increasingly gauged in terms of total and taxable sales generated by an owner or lessee. Of course, the ability of a locale to support a land use will be based in part on its potential market for items sold or distributed from a given site. Thus, cities are also concerned with the effects of different categories of land usage on employment and the overall vitality of impacted communities. This section concerns both the fiscalization of land use and the subsidiary impacts of land use decisions on community vitality, should the ability of a given square footage to generate sales and tax revenue fall short,yielding of vacancy. Two categories of retail land use were chosen for purposes of comparison: general merchandise and food stores. General merchandise is defined as any retail establishment permitted to operate as a limited price variety, department, drug, or other general merchandise store (State of California Board of Equalization, 1997). Food Stores comprise supermarkets, grocery stores with or without alcohol, grocery stores with beer and wine, and specialty grocers, such as bakeries. In order to estimate the impact of these categories on a local government, let us consider their relative abilities to generate sales, and more importantly, taxable sales. Total sales generated by 29 Proposition 13,passed in 1979,limits the assessed value of property for tax purposes to its 1977 value,or its purchase price if sold after 1979,plus a maximum of 2%appreciation per year. 83 general merchandise and food stores in Orange County were calculate using taxable sales and the Census of Retail Trade(United States Department of Commerce, 1992) data. Since data pertaining to total sales are only available for 1987 and 1992, these figures were used to calculate the percentage of total sales by category that are taxable in Orange County. It was determined that in 1992 70%of total general merchandise sales are taxable, compared to 38.6%for food stores. These percentages mirror those derived from 1987 data(State of California Board of Equalization, 1987). Data was compiled in an Excel spreadsheet for taxable sales Orange County city, and the above percentages were used to determine total sales. Figure 3-1 represents these estimates for 1990 through 1997. Figure 3-1 illustrates that following 1992, total food store sales began to fall, while general merchandise sales remained relatively constant throughout most of the County's recession period. Total estimated sales were $4.5 billion for general merchandise and$3.26 billion for food stores in 1997. It can be concluded that general merchandise has a far greater potential impact on the County's economy. Figure 3-1. Estimated Total Sales: Food Stores and General Merchandise Stores in Orange County ($ thousands) $5,000,000 $4,500,000 $4,000,000 0� $3,500,000  - - Sales $3,000,000 (in $000s) $2,500,000 $2,000,000 < $1,500,000 $1,000,000 $500,000 . R $0 ❑Food 1990 1991 1992 1993 1994 1995 1996 1997 ■ General D. THE FISCAL IMPACTS OF BIG BOX GROCERS To better understand the fiscal impacts of these categories that are realized by city governments, taxable sales were investigated. The State Board of Equalization maintains statistics for taxable sales as well as the number of store permits from which they are generated. Through use of such information, one can better understand the potential impact of a single land use decision, though 84 it remains potentially skewed by the range of store size in each category. It can also suggest previous impacts of big box retail sitings within individual jurisdictions. Figure 3-2 and Figure 3-3 show the percentage of taxable sales that are accounted for by general merchandise and food stores in Orange County,respectively. Figure 3-2. Taxable Sales: General Merchandise as a Percentage of Total Retail 16.5 16.0 15.5 % of - Total 15.0 = Retail 14.5 = 14.0 13.5 - 1990 1991 -_ - - 1992 1993 1994 1995 1996 1997 85 Figure 3-3: Food Taxable Sales as a Percentage of Total Retail Taxable Sales 9.0 8.0 7.0 6.0 %of 5.0 Total go Retail 4.0 3.0 2.0 1.0 0.0 -------------------------------- 1990 1991 —--------- 1992 1993 1994 1995 1996 1997 Figure 3-4 and Figure 3-5 represent taxable sales per permit for the two groups. Figure 3-4: General Merchandise Taxable Sales per Permit($ thousands) $7,000 $6,000 $5,000 Sales Per Permit (in 000s) $3,000 $2,000 $1,000 $0 1990 1991 1992 1993 wpm= 1994 1995 1996 1997 86 Figure 3-5: Food Stores Taxable Sales per Permit($ thousands) $1,000 - $800 Sales Per $600 } -- Permit (in 000s) $400 $200 $0 dM 1990 1991 1992 1993 1994 1995 1996 1997 While general merchandise taxable sales per permit fell significantly in 1997, they remain more than four times higher than food store taxable sales. It remains evident that both industry groups are susceptible to economic and market shifts, although the trend for per permit taxable sales for general merchandise appears to be one of gradual and then accelerated decline. This decline suggests either a change in the industry mix in terms of the relative size of general retail establishments (i.e., a growing proportion of smaller vendors could reduce sales per permit), or in the efficiency of permit operators. For instance, if big box retailers do not continue to account for their high floor-to-area ratios (FAR) and intensive usage of parking space with similar gravity effects (Le., the attraction of a proportionately larger market radius) and merchandise turnover, then lower sales per square feet would ensue. Another possibility would be that the mix of goods sold and purchased at larger retail establishments might be shifting to one that includes more non-taxable items, such as prescription drugs. To further investigate the impact of big box retail on a local economy, taxable sales per permit were calculated for two cities that have experienced the introduction of a Wal-Mart within the last ten years. Table 3-1 gives the opening dates for Wal-Mart stores within Orange County. 97 ' `a lew3= WaL-TY a Loeaho sin D=aiiA a ounty e'w' Datesi= `?V 1-1Vlarf Location- F, ' : u: :::� eaied. 440 N. Euclid Street, Anaheim 1/31/95 27470 Alicia Parkway, Laguna Niguel 1/95 2595 E. Imperial Highway, Brea 1/98 2300 N. Tustin Street, Orange 1/98 3600 W. McFadden Avenue, Santa Ana 1/98 13331 Beach Boulevard,Westminster 6/20/98 Source: Cities of Anaheim,Laguna Niguel,Brea,Orange,Santa Ana,and Westminster Planning Departments Figure 3-6 and Figure 3-7 show taxable sales per permit for general merchandise and food stores in Anaheim, while Figure 3-8 and Figure3-9 provide the same information for Laguna Niguel. The remaining Wal-Mart locations within Orange County were opened in 1998, for which complete sales tax data were not available. 88 Figure 3-6: General Merchandise Taxable Sales per Permit in Anaheim ($ thousands) $3,500 $3,000 $2,500 Sales Per $ Permit 22000 (in 000s) $1,500 $1,000 $500 --own N=4 1990 1991 ------------------- 1992 1993 1994 1995 1996 1997 Figure 3-7: Food Stores Taxable Sales per Permit in Anaheim ($ thousands) $800 $700 ........... $600 Sales $500 Per $400 Pen-nit $300 (in ON $200 MEWTM $100 $0 1990 1991 1992 1993 1994 1995 1996 - 1997 89 Figure 3-8: General Merchandise Taxable Sales per Permit in Laguna Niguel thousands) "$8,000 $7,000 $6,000 Sales Per $5,000 Permit $4,000 (in 000s) $3,000 $2,000- am= 1,000 1990 1996 1997 Figure 3-9: Food Stores Taxable Sales per Permit in Laguna Niguel thousands) �,-, $700 $600 4, $500 Sales Per $400 ------ Permit (in 000s) $300 $200 $100 $0 1990 1991 -------------------------- - 1992 1993 1994 --7....... 1995 1996 1997 90 The rapid increase in taxable sales per permit in 1995 suggests that the shear size of a Wal-Mart can change the fiscal landscape of even a large city. Amazingly, gains in taxable sales per permit made through the addition of a big box retailer were all but erased by 1997. This, too, reflects the volatility of large-scale retail operations, where establishments that would appear to be the"anchor" of a given location are not immune to downturns or closures. Laguna Niguel is also instructive, as it represents a relatively small retail market. Between January, 1995 and December, 1996, general merchandise sales per square foot doubled. Again, these per-square footage gains were erased by the end of 1997. One lesson that can be gleaned from even a cursory glance at Figure 3-6, Figure 3-7, Figure 3-8, and Figure 3-9 is that in spite of the inevitable fluctuations in taxable sales caused in part by the entry and exit of big box retail, sales per permit will always overshadow that which is generated by food stores. When we shift our analysis from permits to square footage,however, we find that much of this discrepancy is caused by the fact that big box retailers operate such vast facilities. While on a per square footage basis these stores may not be as efficient as grocery stores (see Table 3-2), the size of the store, coupled with differential sales to taxable sales ratios, will result in the taxable sales gap presented. '�able.3-2 �Sales`Per.Square.;,Foot":and Se I t SgaareIF66t for,..;: Discount,Stores and Superahakets ,<.,.. „. k r„ „Store. Sales.Per Selling Square:; . SS. care Feet Foota a Per Stoic® JC Penny 210 39,689 Kmart 211 70,692 Sears 318 26,912 Target 234 109,296 Wal-Mart 355 97,475 Discount Store Average 264 68,813 Avera e Su ermarket 398 27,723 When considering the siting of a big box retailer such as Wal-Mart, fiscal impacts will undoubtedly come into play. While these facilities can offer the promise of large aggregate tax revenue, they also pose some serious risks. Pearson correlations were used to calculate the linear association between total taxable retail sales change from 1990 through 1997 and the component parts of general merchandise and food stores. Such a relationship will suggest the ability of one industry to weather changes in the overall retail market. While correlation does not necessarily prove causation, it can theoretically suggest the effects of one variable on another. 91 For instance, a significant and positive correlation between two variables would suggest that as one variable increases, the other will do the same. Table 3-3 presents the results of Pearson's correlations. Correlations were also run for change in taxable sales per permit from 1990 through 1997, between total retail and the two variables. _.��• :: ��- fix, � � ;. $able 3=3:,Peai•sons":Correlaons;fadrange County`)taxable"Sales:�QfChan �aridSales.Per ,.:.- -. KII � ;:Per a .J C Pearson 1.000 .591 .374 .944 .786 .062 nItetait Correlation Sig. (2-tailed) .005** .066 .000** .000** .769 N 25 21 25 25 21 25 °lo:Clange "G.eneral`.' Pearson .591 1.000 .301 .645 .832 .068 1Vlerchancase".: Correlation Sig. (2-tailed) .005** .185 .002** .000** .771 ;e,: ;s;a. ,y,.:.; •; >' N 21 21 21 21 21 21 Pearson .374 .301 1.000 .224 .415 .515 ' =;Stores Correlation Sig. (2-tailed) .066** .185 .282 .062 .008** N 25 21 25 25 21 25 % Change in,TerPearson .944 .645 .224 1.000 .780 .093 Permit'Salesr TofaL Correlation Retail Sig. (2-tailed) .000** .002** .282 .000** .659 N 25 21 25 25 21 25 /o,Change in,Per Pearson 786 .832 .415 .780 1.000 .042 x ,` v Permit Sales: Correlation General lYlercl ankd see , 77 ,.: Sig. (2-tailed) .000** .000** .062 .000** .858 N 21 21 21 21 21 21 hange in'Per; Pearson .062 .068 .515 .093 .042 1.000 Permit=4Sale"s: "Fooii'; Correlation r" ^S"tores:w "'Sig. (2-tailed) 769 .771 .008** 659 .858 -< �,.. :-` h N 25 21 25 25 21 25 - x:- ;;.; rr 1 i i.. :t.,;t lhi:0 0 :lever-2=t i1 d Co e ation.sign f can a mil' These correlations suggest that as total taxable retail sales increase, total retail sales per permit and total general merchandise taxable sales will also increase. No such relationships were found between total retail sales and taxable retail sales or sales per permit for food stores. In addition, changes in taxable sales per permit for the entire retail industry were significantly related to changes in total retail sales, changes in general merchandise sales, and changes in per permit general merchandise sales. Again, similar relationships were not found between total retail and food stores categories. 92 E. SUMMARY The risk implied by these results is twofold: general merchandise stores are far more vulnerable to market shifts than food stores, and changes in sales per permit is related to total sales. Thus, the tradeoff presents itself: big box retailers will most likely enter a community,boosting overall retail sales and tax revenues, only to be among the first to consolidate or fold when conditions begin to change. If a big box retailer were to include food sales in its operations, these relationships might also hold true. Free-standing food stores would likely yield market share and in some cases become vacant, while taxable sales from grocery operations would shift to locations that are much more prone to the impacts of regional business cycles. Large-scale retailers present a cost-benefit assessment problem to an interested city. Consider the typical public hearing for the siting of a Wal-Mart in Orange County: concerns over potential clientele, crime, design changes and character are raised(Wolfe, 1999). The fiscal impacts of the facility are often seen as clear-cut,but they are not,particularly when a big-box retailer expands into food sales. This threatens to lower the taxable sales per square feet for a land use that is already riddled with inefficiencies and great risks should market conditions become unfavorable. 93 Chapter 4: Concluding Comments The grocery industry in the United States and California is currently changing rapidly. One of the most important trends is the combination of big-box discount retail and grocery sales into supercenters. Wal-Mart stands out as the most aggressive entrant into the supercenter market. In 1990, Wal-Mart operated six supercenters. By the year 2000, Wal-Mart is projected to have 714 such stores, solidifying its position as the leading owner and operator of supercenters nationwide. What does this mean for Orange County and Southern California? Three sets of policy issues are important. 1. Supercenters, especially Wal-Mart Supercenters, are often conversions of existing discount retail stores, and local officials should be aware of that possibility. In 1999, Wal-Mart estimated that 72% of all new Supercenters would be built by converting existing Wal-Mart discount centers. Because the grocery and general retail industries differ dramatically in their pay scales, function within the community, and ability to generate sales tax revenues, this is far from a simple expansion of an existing business. Local officials should be aware of the possibility for conversions of existing discount centers into supercenters. 2. The grocery industry in Southern California pays substantially higher wages, and offers better benefits, than Wal-Mart. If Wal-Mart or other low labor cost food retailers enter the southern California market, the ability of the grocery industry to provide high- paying, entry-level jobs will be considerably reduced. By far the largest controllable cost in the grocery industry is wages and benefits. Large labor cost differentials do not persist. Should a discount retailer enter the southern California grocery market and compete effectively while paying wages below the current norm for the industry, the pressure on existing chains to lower wages and benefits would be immense. Estimating that Wal-Mart supercenters could capture from 10%to 20% of the southern California grocery market, we calculate the direct value of lost wages and benefits to range to nearly $1.4 billion per year. Accounting for the multiplier effect as those wage and benefit cuts ripple through the economy, the total economic impact on the southern California economy could approach$2.8 billion per year. 3. The fiscal benefits of Supercenters, and of discount retail more generally, are often complex. Supercenters in particular combine many non-taxable food items under one roof with general merchandise. Furthermore, any discount retail outlet potentially shifts sales from existing local retail, and the net impacts on local sales tax revenues are far from certain. 94 What did we find? ♦ The aggressive entry of supercenters such as those operated by Wal-Mart into the regional grocery business is expected to depress industry wages and benefits at an estimated impact ranging from a low of$500 million to a high of almost$1.4 billion per year, potentially effecting 250,000 grocery industry employees. (Chapters 2 and 4) ♦ The full economic impact of those lost wages and benefits throughout southern California could approach $2.8 billion per year. (Chapters 2 and 4) ♦ Discount retail chains that operate supercenters, including Wal-Mart, typically offer much less comprehensive health care coverage than major California grocery chains. One negative economic impact of Supercenters could be a dramatic reduction in health coverage for most of the 250,000 grocery employees in California. This can lead to lower quality care for grocery employees whose health insurance benefits are reduced. (Chapter 2) ♦ The fiscal benefits of supercenters, and of discount retail more generally, are often much more complex, and lower, than they first appear. This is particularly true when big box retailers close existing stores to move into larger quarters elsewhere, when they expand an existing store into food, and when retailers reconfigure an existing store to sell food without expansion. In each case the additional tax revenues generated will in part come from existing businesses elsewhere in the city in the form of lost market share. (Chapter 3) ♦ Supercenters, especially Wal-Mart supercenters, are often conversions of existing discount retail stores. Thus local officials should carefully consider the possibility of a future conversion to a supercenter, and any attendant negative economic, fiscal, or land use impacts, when approving big box discount retail projects, even when the proposed land use does not include immediate plans for grocery sales. (Chapter 1) The wage and benefit impacts of the entry of big box groceries into the region are estimated using a two step process. First, we estimate the market share that Wal-Mart supercenters are expected to capture in southern California, based on current averages of between 47 and 57 stores per distribution center. Using data on market share and number of stores in several urban areas, we conclude that one distribution center roughly translates to an 10%market share for Wal-Mart supercenters in southern California. The assumptions that led to that estimate were uniformly conservative, and so we also use an estimate of 20%long-run market share for supercenters, comparable to the major existing chains in southern California. We then calculate the wage impacts of these market share estimates. Even a 10% market share for supercenters is a substantial competitive threat to existing chains, and those chains are likely to respond aggressively. Case studies of similar competition between low and high labor cost grocers illustrate that grocery chains cannot tolerate large labor cost gaps. This evidence indicates that in the short-term grocery chains typically seek to close approximately one half of the wage gap with major competitors. Over the long term, the grocery chains may seek to lower wages to their workers to eliminate the entire difference between their pay and that of discount 95 retail employees, an average difference of over$9 an hour currently. Using data on current wages and benefits, we calculated that the direct impact on workers in southern California would likely fall in the range of about$500 million to $1.4 billion per year in lower pay, depending on the big box food sales market share. Using the Southern California Association of Governments estimates of how these lowered wages would impact the regional economy, the total regional drop in spending ranges from about $1 billion to over$2.8 billion per year (Chart 4-1). The numbers will rise the larger the market share of big box grocers, and could well top even these figures over time. Chart 4-1: Estimates of Regional Income Losses From Lower Wages Paid by Big Box Grocers(from Table 2-20) $3,000 PER,W17- $2,500 ' X $2 J 000 Total ' Regional $1,500 Income - Impact ($millions) $1,000 V $500a $0 $7.97 $8.62 $9.26 Wage Gap Between Major Grocery Chains and Discount Retailers ®Low Estimate ®Medium Estimate ❑High Estimate In addition, we find that the tax revenue impacts of big box grocers are uncertain. While big box retail does typically capture taxable sales from outside the jurisdiction, it also captures business from local retail, thus hurting the local economic base of the community. There is evidence as well that the initial growth in sales tax revenues from the big boxes may not be either steady or sustained in some situations (e.g., Figure 3-8). 96 Figure 3-8: General Merchandise Taxable Sales per Permit in Laguna Niguel (from page 88) (Note: The Wal-Mart Opened in 1995) $8,000 s - $7,000 - $6,000 4 , Sales Per $5,000 Permit $4,000 (in 000s) $3,000 $2,000 - $1,000 $0 1990 1991 1992 1993 1994 1995 1996 1997 More to the point of this report, a much larger share of food sales are not taxable at all. Most of the Wal-Mart supercenters result from the conversion of existing Wal-Marts into a combination of general merchandise and food sales. Thus, the floorspace devoted to taxable sales may actually fall as these conversions continue. There is also evidence that general merchandise stores are far more vulnerable to market shifts than food stores. Thus, this tradeoff presents itself: big box retailers will most likely boost overall retail sales and tax revenues on entry, only to be among the first to consolidate or fold when conditions begin to change. If a big box were to include food sales in its operations, then free-standing food stores would likely yield market share and in some cases become vacant, while taxable sales from grocery operations would shift to locations that are much more prone to the impacts of regional business cycles. How should local officials proceed? These potential impacts are significant, with respect to both the vitality of the local economy and the public budget bottom line. The transformations in the grocery industry thus present local officials with some key policy considerations. The grocery business is a vital part of the economic and the community fabric of most every municipality in the region. The changes occurring in that business have the potential to quickly and adversely affect the economic health of localities, and officials should be aware of that potential as they evaluate future discount retail proj ects. 97 In particular, the following questions are important in evaluating discount retail projects. 1. Is there potential for changes in the use of the property? Discount retail chains are increasingly taking on the functions of grocery stores. In light of that trend, local officials should both be aware of the potential for the conversion of discount retail sites into supercenters and inquire about future plans for discount retail stores seeking local planning commission and city council approval. 2. How will the discount retail store affect the local labor force? Discount retail chains traditionally pay substantially less than the grocery industry in southern California. Local officials should carefully assess the possibility that a particular discount retail project might depress wages in other stores in the municipality. 3. What are the fiscal impacts of a discount retail store? At the most general level, local business both require public services and have the potential to produce local tax revenues—a point often missed when officials focus exclusively on the tax revenue side of the equation. Any land use, even big box retail outlets that are perceived as municipal "cash cows", must be carefully evaluated. Some land uses do not generate tax revenue that outweighs municipal costs. In other instances, the data in Chapter 3 suggest that discount retail stores produce only short-term increases in local sales tax revenue. And the cyclical nature of retail sales tax revenue suggests that the revenue streams from supercenters might be highly variable over time. Local officials should carefully evaluate these and related issues when they assess the fiscal impact of a discount retail outlet or supercenter. For decades, grocery stores have been hidden but important parts of the health of many southern California municipalities. Recent changes in the grocery industry have the potential for catching local officials unaware of the possible impacts in their communities. This report highlights the potential for economic impacts as discount retail chains develop supercenters, while also emphasizing the uncertain nature of any local fiscal benefits. Local officials should carefully evaluate the implications for their communities. 98 References Altshuler, A. and J. G6mez-Ibanez. (1993) Regulation for Revenue: The Political Economy of Land Use Exactions. The Brookings Institution an d The Lincoln Institute of Land Policy. Andreeff, Monica (1997) "Safeway Employees Picket Hiring Centre." Calgary Herald. March 20. Bailey, Bill. 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B-1. Personal Communication with each of the planning departments listed on the Wal-Mart openings table on July 26-28, 1999. Post, Kathy (1999) Planner with the City of Anaheim, Personal Communication, July 28. Progressive Grocer(1998) Market Scope(www.americanstores.com) Progressive Grocer(1998-1999). Annual Report of the Grocery Industry. Progressive Grocer as cited in http://www.fmi.org/food/superfact.html Progressive Grocer(1999) 6e Annual Report of the Grocery Industry, April. Rowland, Feder, and Keenan(1998) "Uninsured in America: The Causes and Consequences," In: The Future U.S Healthcare System: Who Will Care for the Poor and Uninsured? (eds Altman, Reinhardt, and Shields). S & P's Industry Surveys (1998) Supermarkets &Drugstores, September 24. Safeway (1999)Press Release, 23 July. SCAG (1998) RTP Adopted Forecast, April. Shelby Report(various years) The Shelby Report, Shelby Publishing, Atlanta, Georgia. Shuit, Douglas P. (1998) The Retail Wags the Dog. Los Angeles Times. 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(1992)"The Relationship Between the Earnings of Individuals Working in the Grocery Industry and the Percent of Such Workers Organized in a Given Metropolitan Area in 1987 and 1989," Department of Economics, University of Wisconsin, Madison, February. Wal-Mart (1998)Wal-Mart Associate Benefit Book. Summary Plan Description Wal-Mart(1999)web site: www.wal-mart.com. Weissman, Gastonis, and Epstein (1992)Journal of the American Medical Association. Wolfe, Joan(1999)Planner with the City of Orange, Personal Communication, July 26. 102 Appendices The following appendices are "Supermarket Fact Sheets", one page "summary of operations" on each of the fifteen supermarkets highlighted in the background section of the report. These fact sheets include information on such things as employment, size, average weekly sales per store, growth in number of stores, recent mergers, presence in Southern California, and labor union affiliations where applicable and when available. 103 Appendix A: Albertson's Inc Sources: Albertson's 1998 Annual Report and SEC Form 10-K for the Year Ended 28 January 99,and S&P's Standard Corp.Descriptions, Cumm.News, 1998. Employment: 80,000 FT+20,000 PT= 100,000 employees Year End 1994 M im 1497 im Number of FT employees 60,000 66,000 71,000 76,000 80,000 Total number of employees 76,000 80,000 88,000 94,000 100,000 Size and Scope: Number of stores: 983 (Note that this value increased to 1,580 following the merger with American Stores) Number of stores in California: 128 in Southern California and 48 in Northern California Number of distribution centers: 11 Location(square footage)and type of center in California: 1. Brea(1.0 million sq.ft.): groceries,frozen food,produce,liquor,meat,and deli 2. Sacramento(0.4 million sq.ft.): groceries,frozen food,produce,meat,and deli Average store size: 49,200 square feet Size of the Co's super grocery/super drugstores: 35,000 to 82,000 square feet Store Count: Year End L"I im Im 1'�t,!'Z 129$ Combination Food-Drug 588 646 715 768 866 Conventional stores 88 78 72 72 86 Warehouse stores 44 40 39 38 31 Total number of stores 720 764 826 878 983 Geographic Location: 26 Western,Midwestern,and Southern states,including CA Recent Mergers: Albertson's and American Stores Co merger completed in June 1999. Albertson!s acquisition of Buttrey completed in October 1998. Albertson's acquisition of Bruno's completed in August 1998. Albertson's acquisition of Smitty's completed in April 1998. Albertsods acquisition of Seessel's completed in January 1998. Sales: Year End o 1991 ,Q� M Net sales(million$) $ 8,219 $ 8,680 $ 10,174 $ 11,284 $ 11,895 $ 12,585 $ 13,777 $ 14,690 104 Appendix B: American Stores Co Source: American Stores Co's SEC Form 10-K for the Year Ended 30 January 99,S&P's Standard Corp.Descriptions, Cumm.News,1998,and Albertsods News Release,24 June 99. The Company: The Co's stores operate under the following names: Acme Mkts,Jewel Food Stores,Lucky Stores,Osco Drug,and Sav-on Employment: 121,000 FT and PT employees Labor Issues: "Approx.75 percent of the Co's employees are covered by collective bargaining agreements negotiated with local unions affiliated with one of seven different international unions. There are approximately 118 such agreements,typically having three to five-year terms. Accordingly,the Co renegotiates a significant number of these agreements every year... The largest collective bargaining agreement,which covers approx. 17 percent of the Co's labor force,expires in October 2002" (SEC Form 10-K) . Size and Scope: Number of stores: 527 supermarkets+773 stand-alone drug+283 combination food/drug= 1,580 stores Number of stores in California: 363 supermarkets+283 stand-alone drug+48 combination food/drug=694 stores Number of warehouse,distribution,and maintenance facilities: 15 Location(square footage)and types of warehouse,distribution,and maintenance facilities in California: 1. Buena Park(1.2 million sq.ft.): grocery,meat,frozen food,deli 2. Irvine(1.0 million sq.ft.): grocery,produce 3. La Habra(1.2 million sq.ft.): general merchandise,liquor,bulk,pharmacy,reclaim 4. San Leandro(0.6 million sq.ft.): meat,produce,frozen food,bulk 5. Vacaville(0.9 million sq.ft.): grocery Year End 1224 1 L42f 123Z I= Total selling area(thousands of sq.ft.) 31,179 32,523 33,823 35,114 36,043 Year End 1999 Grocer Dxmg Combo T4Ld Average square footage(thousands) 34 19 60 31 Total square footage(thousands) 17,727 14,366 16,979 49,072 Geographic Location: 26 U.S.states,including supermarkets and/or combination food/drug stores in CA,DE,IL,IN,IA,MD,NV,NJ,NM,PA,UT,WI Recent Mergers American Stores and Albertson's merger completed in June 1999. Sales: Year End M Net sales(million$) $ 22,156 $ 20,823 $ 19,051 $ 18,763 $ 18,355 $ 18,309 $ 18,678 $ 19,139 $ 19,867 105 Appendix C: Food Lion, Inc Sources: Food Lion,Inc's 1996, 1997, and 1998 Annual Reports and SEC Form 10-K for the Fiscal Year Ended 02 Jan 99. Employment: 32,991 FT+59,134 PT=92,125 employees Year End 1990 LQ�j j� 1993 1994 1995 1996 19g7 19gg Number of FT and PT employees 47,276 53,583 59,721 65,494 64,840 69,345 73,170 83,871 92,125 r Size and Scope: Number of stores: 1207 Number of warehouse distribution centers: 8 Year End Im 1221 L29� 1 1 4 1�,2� 122f 1997 1228 Average store size(sq.ft.) n.a. n.a. n.a. n.a. n.a. 28,011 29,330 31,207 32,218 Total store area(million sq.ft.) 19.4 22.5 26.4 29.0 27.3 30.1 32.6 36.1 38.9 Store Count(* =expected): Year End 1Q90 j;�i L4,Q� 1g93 j�,Q4 1995 1996 1997 �,q$ 1999* Opened/Acquired 121 ill 140 100 30 47 64 164 79 80 Enlargements/Remodels n.a. n.a. n.a. n.a. n.a. n.a. 124 99 141 140 Relocated 5 6 4 4 3 12 22 25 17 n.a. Closed 1 2 5 12 84 1 3 94 12 n.a. Total number of stores 778 881 1,012 1,096 1,039 1,073 1,112 1,157 1,207 n.a. Geographic Location(U.S.state and number of stores): NC(409),VA(266),FL(186),SC(112),TN(81),GA(56),MD(49),WV(17),DE(12),KY(12),PA(7) Recent Mergers: Food Lion acquisition of Kash n'Karry Food Stores completed in December 1996. Sales: Year End 1990 Im 1992 Im 1994 Im Net sales(million$) $ 5,584 $ 6,439 $ 7,196 $ 7,610 $ 7,933 $ 8,211 $ 9,006 $ 10,194 $ 10,219 106 Appendix D: The Great Atlantic & Pacific Tea Co, Inc Sources: A&P's 1998 Annual Report and SEC Form 10-K for the Fiscal Year Ended 27 Feb 99, and S&P's Standard Corp. Descriptions, Cumm.News, 1998. Employment: 25,236 FT+58,178 PT=83,414 employees Labor Issues: Approx.73,392=88 percent of the employees are covered by union contracts Size and Scope: Number of stores: 839 Number of warehouse distribution centers: 14 Average store size: 35,247 square feet Average store size of most recent new stores and planned new stores: approx. 55,000 square feet Selling area: approx. 21.2 million square feet=74 percent of the total square footage Year End 1994 lgg5 L9M �,q1 1998 Total store area(million sq.ft.) 33.3 31.1 30.6 30.6 28.7 Store Count(*=expected): Year End L"fi im LM 1999* 2000* 2001* New store openings 30 40 46 55 65 75 Enlargements/Remodels 72 45 69 75 75 75 Closings n.a. 74 143 100 n.a. n.a. Total number of stores 973 936 839 n.a. n.a. n.a. Geographic Location: 18 U.S. states (CT, MA,NH,VT,DE,MD,NJ,NY,PA,MI,Wl,AL, GA, LA,MS,NC, SC,VA),D.C.,and Ontario,Canada Sales: Year End 1996 im 199g Average weekly sales $ 195,200 $ 199,400 $ 210,500 Year End M M M 1994 19�1 l�s$ Net Sales(million$) $ 11,591 $ 10,499 $ 10,384 $ 10,332 $ 10,101 $ 10,089 $ 10,262 $ 10,179 107 Appendix E: Hannaford Bros Co Sources: Hannaford Bros Co's 1998 Annual Report and SEC Form 10-K for the Fiscal Year Ended 02 Jan 99,and S&P's Standard Corp. Descriptions, Cumm. News , 1998. Employment: 23,600 associates Size and Scope: t Number of stores: 150 Total square footage of selling area of existing stores: 5.2 million Average square footage of selling area of new food stores planned for 1999: 42,300 Year End 1994 1995 1996 1997 M Average selling area per store(sq.ft.) 30,100 31,100 32,300 33,400 34,500 Total selling area(sq.ft.) 3,547,000 4,166,000 4,490,000 4,947,000 5,171,000 Store Count(*=expected): Year End 1994 1995 1996 1997 199g 1999* Opened 10 13 13 15 11 4 Closed 5 3 7 6 9 n.a. Sold 0 0 1 0 0 n.a. Acquired 20 6 0 0 0 n.a. Total number of stores 118 134 139 148 150 n.a. Geographic Location(U.S.state and number of stores) ME(46),NC(27),NY(23),NH(21),VA(18),VT(8),MA(6), SC(1) Sales: Year End 1991 1992 1993 1994 1995 1996 1997 199g Net Sales(million$) $ 2,008 $ 2,066 $ 2,055 $ 2,292 $ 2,568 $ 2,958 $ 3,226 $ 3,324 108 Appendix F: The .Kroger Co Sources: Kroger s 1998 Annual Report and SEC Form 10-K for the Year Ended 02 January 99, Kroger Press Release. ,27 May 99,and S&P's Standard Corp.Descriptions, Cumm.News,1998. The Company: The Co's food store banners are as follows: Kroger,Ralphs Supermarkets,Smith's Food&Drug Stores,Fred Meyer,Quality Food Centers(QFC),King Snoopers,Dillion Stores,Fry's Food&Drug Stores,City Market,Gerbes,Food 4 Less,Cala Foods,Bell Markets,PriceRite,FoodsCo,Owen's Supermarkets,and Hilander Food Stores. Employment: Approx.213,000 FT and PT employees Labor Issues: "[Kroger is]party to more than 160 collective bargaining agreements with local unions representing approximately 158,000 employees. During 1998[Kroger]negotiated I 1 labor contracts without any material work stoppages. Typical agreements are 3 to 5 years in duration and,as agreements expire,[Kroger expects]to enter into new collective bargaining agreements. In 1999,35 collective bargaining agreements will expire" (SEC Form 10 K) . Size and Scope: Number of supermarkets: 1,410 (Note that this value increased to 2,200 following the merger with Fred Meyer) Number of convenience stores: 797 Store Count(food stores only): Year End Im 1581 im New stores 38 37 26 Relocated stores 35 25 31 Acquisitions(new) 4 10 10 Acquisitions(relocations) 3 5 8 Expansions 36 19 21 Closings 13 11 18 Total number of stores n.a. n.a. 1,410 Geographic Location: 31 U.S.states,including CA Recent Mergers: Kroger and Fred Meyer merger completed in May 1999. Sales: Year End 1996 L"I im Food store sales per sq.ft. $ 401 $ 398 $ 405 Year End 1990 1"i L"Z 1994 im 1996 im L"a Net sales(million$) $ 20,261 $ 21,351 $ 22,145 $ 22,384 $ 22,959 $ 23,938 $ 25,171 $ 26,567 $ 28,203 109 Appendix G: Pulblix Super Markets, Inc Source: SEC Form 10-K for the Year Ended 26 December 98. Employment: Approx. 46,600 FT+70,400 PT= 117,000 employees Size and Scope: Number of stores: 586 Number of distribution centers: 8 Store size:.From 27,000 to 60,000 square feet Total retail space: 26.3 million square feet Store Count(* =expected): Year End 1.m M 1999* Opened n.a. n.a. n.a. n.a. 31 n.a. Expanded/Remodeled n.a. n.a. n.a. n.a. 45 n.a. Closed n.a. n.a. n.a. n.a. 8 n.a. Total number of stores 470 508 534 563. 586 634 Geographic Location (U.S.state and number of stores): FL(471),GA(91), SC(21),AL(3) Sales: Year End 1994 M% jet 1997 j�;�$ Net sales(million$) $ 8,665 $ 9,393 $ 10,431 $ 11,224 $ 12,067 110 Appendix HI: Ralphs Grocery Co Source: SEC Form 10-K for the Year Ended 01 February 98. The Company: Prior to the Kroger-Meyer merger,Ralphs was a wholly-owned subsidiary of Food 4 Less Holdings,Inc. and an indirect,wholly-owned subsidiary of Fred Meyer,Inc. The Co operates under the following retail formats: Ralphs,Cala,Bell,Falley's,Food 4 Less,FoodsCo Size and Scope: Number of stores: 409 Number of main distribution and warehouse centers in Southern California: 3 Total Ave,sq.ft. Division sq, L per store Southern California 13,914,000 40,400 Northern California 654,000 24,200 Midwestern 1,423,000 37,400 Store Count: Southern Northern Retail Format California California Midwestern Total Ralphs 264 - - 264 Cala - 8 - 8 Bell - 13 - 13 Falley's - - 5 5 Food 4 Less 80 - 33 113 FoodsCo - 6 - 6 Total number of stores 344 27 38 409 Geographic Location: Southern California,Northern California,and certain areas of the Midwest Sales: Year End Y996 im Net sales(million$) $ 5,516 $ 5,488 111 Appendix I: Ruddick Corp (Harris'Teeter) Sources: Ruddick Corp's 1998Annual Report and SEC Form 10-K for the Fiscal Year Ended 27 Sept 99. The Corporation: Ruddick Corp is a holding company which is engaged in two primary businesses: 1. Harris Teeter,Inc.operates a regional chain of supermarkets;and 2. American&Efird,Inc.manufactures and distributes industrial and consumer sewing thread. Data is for Harris Teeter only,unless otherwise noted. Employment: r 9,500 FT+7,800 PT= 17,300 employees Labor Issues: "Warehouse employees and drivers at Hams Teeter's warehouse near Charlotte,NC,are represented by a union,but Harris Teeter is not part to a collective bargaining agreement covering such employees" (SEC Form 10-K) . Size and Scope: Number of stores: 144 Year End 1994 1995 1996 1997 199g Average square footage per store n.a. 36 38 39 n.a. Average square footage per new store(thousands) 40 47 58 50 46 Total square footage(millions) 4.3 4.7 4.9 5.3 5.6 Store Count(*=expected): Year End 1996 1997 LM 1999* New store openings n.a. 13 10 n.a. Enlargements/Remodels n.a. n.a. 27 32 Closings n.a. 4 4 n.a. Total number of stores 134 138 144 n.a. Geographic Location(U.S.state and number of stores): NC(93),SC(22),VA(17),GA(9),TN(3) Sales: Year End 1994 1995 1996 1g97 jam$ Average weekly net sales per store $ 223 $ 235 $ 259 $ 273 $ 292 Y.ar End L'1;11 M M Harris Teeter net sales(million$) $ 1,213.1 $ 1,270.4 $ 1,412.3 $ 1,578.9 $ 1,711.8 $ 1,833.0 $ 1,931.2 $ 2,132.2 American&Efird net sales(million$) $ 208.6 $ 243.3 $ 264.8 $ 277.0 $ 298.0 $ 309.5 $ 368.9 $ 355.1 Total net sales(million$) $ 1,421.8 $ 1,513.8 $ 1,677.1 $ 1,855.9 $ 2,009.8 $ 2,142.5 $ 2,300.1 $ 2,487A 112 Appendix J: Safeway Inc Sources: Safeway Inc's 1998 Annual Report and SEC Form 10-K for the Fiscal Year Ended 02 Jan 99,Safeway Press Releases,the Safeway 1999 Fact Book ,and S&P's Standard Corp.Descriptions, Cumm.News ,1998. Employment: Year End im L4;3Z M Number of FT and PT employees 110,000 114,000 119,000 147,000 170,000 Labor Issues: "Approx.90 percent of Safeway's employees in the U.S.and Canada are covered by collective bargaining agreements negotiated with local unions affiliated with one of twelve different international unions. There are approx.400 such agreements,typically having three-year terms,with some agreements having terms of up to five years. Accordingly,Safeway renegotiates a significant number of these agreements every year"(SEC Form 10-K) . Size and Scope: Number of stores: 1,497(including 324 Vons stores in Southern California) Average square footage of new stores: 55,000 1998 Store size(sq.f j No.of stores %of total less than 30,000 348 23% 30,000 to 50,000 770 52% more than 50,000 379 25% Year End 1994 im Total retail square footage(millions) 39.5 40.1 40.7 53.2 61.6 Store Count(* =expected): Year End M DM 1'M 1W Lqu 1999* Remodels Completed 71 108 141 181 234 150 Dominick's stores acquired - - - - 113 - Vons stores acquired - - - 316 - - Stores opened 20 32 30 37 46 55-60 Stores Closed or Sold 36 35 37 37 30 n.a. Total number of stores 1,062 1,059 1,052 1,368 1,497 n.a. Geographic Location: 17 U.S.states(CA,OR,WA,AK,HI,NV,ID,MT,NM,AZ,CO,WY,NE,SD,IL,VA,MD)and Western Canada Recent Mergers and Acquisitions: Safeway and Randall's Food Mkts signed a definitive merger agreement in July 1999. Safeway acquisition of Carr-Gottstein completed in April 1999. Safeway acquisition of Dominick's completed in November 1998. Safeway and Vons merger completed in April 1997. 113 Appendix K: Stater Bros Holding Inc Source: SEC Form 10-K for the Year Ended 27 September 98. Employment: Approx. 2,700 FT+6,000 PT=8,700 employees Labor Issues: "Substantially all of the Co's [8,100]hourly employees are members of either the United Food&Commercial Workers or International Brotherhood of Teamsters labor unions and are represented by several different collective bargaining agreements. The Co's collective bargaining agreements,with the United Food&Commercial Workers,which covers the largest number of employees,were renewed in October 1995 and expire in October 1999. The International Brotherhood of Teamsters agreement was renewed in September 1998 and expires in September 2002" (SEC Form 10-K) . Size and Scope: Number of stores: 112 Year End 1994 1995 MW 1997 1998 Average store selling area(sq.ft.) 20,708 20,773 20,845 20,845 20,991 Average overall store size(sq.ft.) 28,617 28,717 28,809 28,809 29,061 Store Count(* =expected): Year End 104 1997 IM 1999* Opened 3 - 1 - 2 2-4 Replaced 1 - 1 - - n.a. Closed - 1 - - - n.a. Total number of stores 111 110 110 110 112 114-116 Geographic Location(Southern California counties and number of stores): San Bernardino(46),Riverside(35),Orange(16),Los Angeles(13),and Kern(2) Sales: Year End M Average sales per stores(thousand$) $ 13,997 $ 14,298 $ 15,503 $ 15,617 $ 15,551 Average sales per selling square feet $ 492 $ 499 $ 538 $ 542 $ 537 Average sales per total square feet $ 680 $ 689 $ 744 $ 749 $ 743 Year End M im im M M Net sales(million$) $ 1,540 $ 1,580 $ 1,705 $ 1,718 $ 1,726 114 Appendix L: Supervalu Inc Source: Supervalu's 1999 Annual Report for the Year Ended 27 February 99. Employment: 50,000 FT and PT employees Size and Scope: Number of stores: 345 (including 20 Save-A-Lot stores in California) The number of Supervalu retail food stores operating under the following banners is as follows: 1. Save-A-Lot: 142 (Note that Save-A-Lot also has 630 licensed stores) 2. Cub Foods: 65 (Note that Cub Foods also has 52 franchised stores) 3. Shop'n Save: 45 4. Scott's Foods: 22 S. Laneco: 19 6. biggs/bigg's Foods: 10 7. Hornbachers: 5 8. Other stores: 37 Geographic Location: Supervalu is the nation's leading food distributor,serving 48 U.S. states. Save-A-Lot currently operates in 33 states,including California. Recent Acquisitions: Supervalu acquired 48 stores in 1998,including 29 Randall's Food Mkts and 12 Shop'n Save stores. Sales: Year End 1990 1991 1992 1993 1994 ]�q� ) 96 1997 199g 1999 Net sales(million$) $ 9,735 $ 10,105 $ 10,632 $ 12,568 $ 15,937 $ 16,564 $ 16,486 $ 16,552 $ 17,201 $ 17,421 115 I stiti�:iaaraA lwl. vval-lvaal't Jtua'es, 111C Sources: Wal-Mart's 1999 Annual Report and SEC Form 10-K for the Year Ended 31 January 99. Employment: Number of FT and PT associates: 780,000 in the U.S.+130,000 internationally=910,000 associates Year End Number of associates 328,000 371,000 434,000 528,000 622,000 675,000 728,000 825,000 910,000 Size and Scope: Number of U.S.stores: 1,869 Discount stores+564 Supercenters+451 SAM's Clubs=2,884 stores Average store size: Discount stores: 94,300 sq.ft.;Supercenters: 181,200 sq.ft.;and SAM's Clubs: 121,200 sq.ft. U.S.Store Count(*=expected): Year End 122(! 1;ZS] 1992 1993 1 'Q j,�Q� 1996 1997 1998 lg9g* Wal-Mart stores 1,568 1,714 1,848 1,950 1,985 1,995 1,960 1,921 1,869 1,819 Supercenters 9 10 34 72 147 239 344 441 564 . 714 SAM's Clubs 148 208 256 417 426 433 436 443 451. 458 Geographic Location: Discount stores in all 50 U.S.states,Canana,and Mexico Supercenters in 29 U.S.states(excluding CA),Argentina,Brazil,China,Germany,Korea,Mexico SAM's Clubs in 48 U.S.states(including CA),Argentina,Brazil,China,Mexico,and Puerto Rico Sales: nisynant stores&Supercenters categories %of Sales SAM's CI uhs categories %of Sales Hardgoods 22% Food 32.8% Softgoods/Domestics 21% Sundries 31.6% Grocery,candy,and tobacco 16% Hardlines 22.1% Pharmaceuticals 9% Service Businesses 7.8% Electronics 9% Softlines 5.7% Sporting goods and toys 7% Health and beauty aids 7% Other 9% Net Sales(million$1 1990 1991 Lq,QZ Im MA LR,2M jam$ Discount stores&Supercenters n.a. n.a. n.a. n.a. n.a. n.a. $ 74,840 $ 83,820 $ 95,395 SAM's Clubs n.a. n.a. n.a. n.a. n.a. n.a. $ 19,785 $ 20,668 $ 22,881 International n.a. n.a. n.a. n.a. n.a. n.a. $ 5,002 $ 7,517 $ 12,247 Other n.a. n.a. n.a. n.a. n.a. n.a. $ 5,232 $ 5,953 $ 7,111 All Wal-Mart stores $ 32,602 $ 43,887 $ 55,484 $ 67,344 $ 82,494 $ 93,627 $ 104,859 $ 117,958 $ 137,634 116 nau�tlNyIIICIIG '' Over 14,000 employees Labor Issues: "The employees of the Company are not represented by a labor union or collective bargaining agreement"(SEC Form 10-K) . Size and Scope: Number of stores: 87 Number of distribution centers: 8 Average store size: 24,000 square feet Average store size of most recent new stores and planned new stores: 30,000 to over 50,000 square feet e Store Count(*=expected): Year End Im 1994 Im 1996 1999* Z000* Number of stores 42 49 61 68 75 87 97 112-117 , Geographic Location: 19 U.S.states(including CA)and D.C. Sales: Sales/Labor Hour Store Team 1997 1998 %Change im Lm %Change Grocery $ 204 $ 210 2.9% $ 10.84 $ 11.34 4.6% Produce $ 118 $ 120 1.7% $ 11.18 $ 11.62 3.9% Meat/Seafood $ 93 $ 96 3.2% $ 12.86 $ 13.50 5.0% Specialty $ 110 $ 115 4.5% $ 11.21 $ 11.52 2.8% Nutrition $ 159 $ 175 10.1% $ 11.65 $ 12.00 3.0% Prepared Foods $ 37 $ 35 -5.4% $ 9.38 $ 9.92 5.8% Front End $ 339 $ 376 10.9% $ 9.01 $ 9.48 5.2% Weighted Average $ 77 $ 78 1.3% $ 10.31 $ 10.78 4.6% *-Note that the a verage pay shown includes both gainsharing bonuses and pay for all store teams but does not include Store Team Leaders or regional and national support staff, who typically earn higher hourly wages. Year Rod 1993. 139.4 1m 1996 1gg7 I= Store sales per square foot $ 597 $ 639 $ 625 $ 636 $ 638 $ 670 Average weekly sales per store $ 217,116 $ 243,520 $ 238,776 $ 253,555 $ 277,141 $ 291,690 Year End 1993 1994 1945. M M MR Net sales(million$) $ 332 $ 402 $ 496 $ 892 $ 1,117 $ 1,390 117 Appendix ®: Winn-Dixie Stores, Inc Sources: Winn-Dixie's 1998 Annual Report and SEC Form 10-K for the Year Ended 24 June 98. Employment: 57,000 FT+82,000 PT= 139,000 employees Year End 1994 1995 19;�& 1997 1,2R$ Number of employees 112,000 123,000 126,000 136,000 139,000 Size and Scope: Number of stores: 1168 Year End 1997 M Average store size(thousand sq.ft.) 35.1 37.3 38.3 40.7 42.4 Total retail area(million sq.ft.) 40.7 43.8 45.7 47.8 49.6 Store Count(*=expected): Year End 1994 1995 1M MI 1998 1999* Opened/Acquired 60 108 61 83 84 85 Enlarged/Remodeled 87 86 128 79 136 90 Closed/Sold 66 92 58 87 90 n.a. Total number of stores 1159 1175 1178 1174 1168 n.a. Geographic Location(location and number of stores): FL(427),NC(126), GA(119),AL (101), SC(77),LA(77),TX(67),KY(61),VA(35),TN(23),OH(20),MS (15), OK(5),IN(2)and the Bahamas(13) Sales: Year End 1997 18,R$ Net sales(million$) $ 11,082 $. 11,788 $ 12,955 $ 13,219 $ 13,617 118 CITY OF HUNTINGTON BEACH MEETING DATE: October 4, 1999 DEPARTMENT ID NUMBER: CK99-007 Res Ak. 9 y X8 .9do7ay�edS-1 Green-.,o, Su/liLri c -a 6ser,� ,Qes. A& 99-77 ddm�c�5-/ Teen-nog 5a//iv<.,r-a,,Gs enf A/o. 99-90 4W- tec1 5- t ou/!di/mem�bersTi�yen, a�cer,Vre V ,/�7�•y�pPno7ersr <j.crc�a!o it.t.s�ed fo white Council/Agency Meeting Held: ✓O- -Y - ! 9 aj msi,*,_, a�a+�st proposed mrdii�anee Deferred/Continued to: /_ UJ'Approved ❑ Conditionally Approved ❑ Denied City Clerk's Signafure Council Meeting Date: October4, 1999 Department ID Number: CK99-007 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: Connie Brockway, City Clerk 31is,5 #_ ?�- �? PREPARED BY: Connie Brockway, City Clerk Rr-C-`S _ i?�_s 9� SUBJECT: INITIATIVE PETITION REGARDING INITIATIVE TO AMEND ZONING & GENERAL PLAN DESIGNATION OF CREST VIEW SCHOOL SITE TO PROHIBIT COMMERCIAL DEVELOPMENT AND PERMIT RESIDENTIAL USES ONLY/PRESENTATION OF SPECIAL MUNICIPAL ELECTION RESOLUTIONS 99-88, 99-89, AND 99-90 [statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: 1 i Transmitted are resolutions for adoption by the City Council to schedule a special municipal election for March 7, 2000 to submit an ordinance, without alteration, to the voters to amend the zoning and General Plan designation of Crest View School site to prohibit commercial development and permit residential uses only. On September 7, 1999, the initiative petition was certified to the City Council as containing sufficient signatures to require the holding of a special municipal election or in the alternative to introduce the ordinance, without alteration, for adoption by Council within 10 days after introduction. Fundinq Source: General Fund — approximately $90,000 to $100)000. Available Actions: There Are Two Available Actions Pursuant To Elections Code S.9114: (A) Introduce the ordinance, without alteration, at the regular meeting at which it is presented, and adopt the ordinance within ten (10) days after it is presented. CK99007 -2- 09/29/99 12:53 PM a REQUEST FOR COUNCIL ACTION MEETING DATE: October 4, 1999 DEPARTMENT ID NUMBER: CK99-007 Ordinance No. Initiative To Amend Zoning and General Plan Designation of Crest View School Site to Prohibit Commercial Development and Permit Residential Uses Only. The People of the City of Huntington Beach do ordain as follows: 1. The Land Use Element of the City's General Plan is hereby amended to change the general plan designation for the 13.89 acre site located on the South side of Talbert Avenue described in City Council Resolution 98-95 from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (residential with a maximum of 7 dwelling units per net acre). 2. The City's Zoning and Subdivision Ordinance is hereby amended by amending District Map 40 (Sectional District Map 36-5-11) to rezone the property described above from CG (General Commercial) to R-L (Low Density Residential). 3. The above may not be amended except by vote of the people. 4. Should any provision or application of the above be invalidated by a court of law, it shall be severed and have no effect on the remainder of this ordinance. or (B) Adopt Resolution No. 99-88 — "A Resolution of the City Council of the City of Huntington Beach, California Calling and Giving Notice of the Holding of a Special Municipal Election on Tuesday, March 7, 2000 for the Submission of a Proposed Ordinance"- Shall the Ordinance to change the General Plan Designation of the Crest View School site from YES CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View School site from CG (Commercial General) NO to R-L (Low Density Residential) be adopted? CK99007 -3- 09/29/99 8:37 AM REQUEST FOR COUNCIL ACTIQl, MEETING DATE: October 4, '1999 DEPARTMENT ID NUMBER: CK99-007 And adopt Resolution No. 99-89 — "A Resolution of the City Council of the City of Huntington Beach, California, Requesting the Board of Supervisors of the County of Orange to Consolidate a Special Municipal Election to be Held on March 7, 2000, with the Statewide Primary Election to be Held on the Date Pursuant to § 1405 of the Elections Code." And adopt Resolution No. 99-90 — "A Resolution of the City Council of the City of Huntington Beach, California Setting Priorities for Filing a Written Argument Against a City Measure and Directing the City Attorney to Prepare an Impartial Analysis of Said Measure." Analysis: At the September 7, 1999 City Council meeting, pursuant to State Elections Code S.9114, the City Clerk's report of sufficiency of signatures on the above referenced initiative petition was presented to the City Council. The County Registrar of Voters Certificate As To Verification of Signatures on Petition dated September 2, 1999 was also submitted. The City Council on September 7, 1999 approved a motion to order a report pursuant to Elections Code S.9212 to be presented to Council on October 4, 1999 on the effect of the proposed initiative (see Agenda Item F-2a). At the September 20, 1999 Council meeting, the City Council called a special municipal election submitting an advisory measure to the voters relative to the spending of sales tax income from the Crest View site. Because the advisory special municipal election will be held on March 7, 2000 (consolidated with the statewide primary), an election on this initiative petition can be consolidated with the advisory special municipal election (Elections Code S.1405). Environmental Status: Not applicable. CK99007 -4- 09/29/99 8:37 AM REQUEST FOR COUNCIL ACTIOi, MEETING DATE: October 4, 1999 DEPARTMENT ID NUMBER: CK99-007 Attachment(s): City CWW's . - Number . Description 1. Resolutions No. 99-88, 99-89, and 99-90 2. Registrar's Certificate As To Verification of Signatures for the ,p Petition Entitled "Initiative to Amend Zoning and General Plan - Designation of Crest View School Site to Prohibit Commercial Development and Permit Residential Uses Only. 3. Ballot Title and Summary of Proposed Ballot Measure Prepared by City Attorney on February 12, 1999, Notice of Intent to Circulate Petition, and Initiative Measure To Be Submitted Directly to the Voters. 4. Elections Code Sections 9112, 9114, 9212; 9214 5. Memorandum from the City Clerk Clarifying Resolution No. 99-90 — Filing of Written Argument RCA Author: CB CK99007 -5- 09/29/99 8:37 AM A TTA CHMENT 1 RESOLUTION NO. g g_R R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION ON TUESDAY, MARCH 7, 2000 FOR THE SUBMISSION OF A PROPOSED ORDINANCE WHEREAS, pursuant to authority provided by statute, a petition has been filed with the legislative body of the City of Huntington Beach, California, signed by more than 15 percent of the number of registered voters of the City to submit a proposed ordinance relating to an initiative to amend the zoning and General Plan designations of the Crest View School site to prohibit commercial development and permit residential uses only; and The City Clerk examined the records of registration and ascertained that the petition is signed by the requisite number of voters, and has so certified; and The City Council has not voted in favor of the adoption of the ordinance; and The City Council is authorized and directed by statute to submit the proposed ordinance to the voters; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: 1. That pursuant to the requirements of the Charter and pursuant to California Elections Code S.1405, there is called and ordered to be held in the City of Huntington Beach, California, on Tuesday, March 7, 2000 a Special Municipal Election to be consolidated with the March 7, 2000 Special Municipal Election called by the City Council on September 20, 1999 by its adoption of Resolution No. 99-77. The purpose of calling this election is to submit the following proposed ordinance to the voters: Shall the Ordinance to change the General Plan YES Designation of the Crest View School site from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View NO School site from CG (Commercial General) to R-L (Low Density Residential)be adopted? 1 4/sA-99Resolution:Notice 0924 9/24/99 2. That the text of the ordinance submitted to the voters is as follows: INITIATIVE TO AMEND ZONING AND GENERAL PLAN DESIGNATION OF CREST VIEW SCHOOL SITE TO PROHIBIT COMMERCIAL DEVELOPMENT AND PERMIT RESIDENTIAL USES ONLY. The People of the City of Huntington Beach do ordain as follows: 1. The Land Use Element of the City's General Plan is hereby amended to change the general plan designation for the 13.89 acre site located on the South side of Talbert Avenue described in City Council Resolution 98-95 from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (residential with a maximum of 7 dwelling units per net acre). 2. The City's Zoning and Subdivision Ordinance is hereby amended by amending District Map 40 (Sectional District Map 36-5-11) to rezone the property described above from CG (General Commercial) to R-L (Low Density Residential). 3. The above may not be amended except by vote of the people. 4. Should any provision or application of the above be invalidated by a court of law, it shall be severed and have no effect.on the remainder of this ordinance. 3. That the ballots to be used at the election shall be in form and content as required by law. 4. That the City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. 5. That the polls shall be open at seven o'clock a.m. on the day of the election and shall remain open continuously from that time until 8 o'clock p.m. of the same day when the polls shall be closed, except as provided in § 14401 of the Elections Code of the State of California. 6. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. 7. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. 8. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. 2 4/sA-99ResolutionNotice 0924 9/24/99 PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 4th day of October , 1999. Mayor ATTEST: APPROVED AS TO FORM: 7 City Clerk City Attorney INITIATED AND APPROVED: City Clerk 3 4/sA-99ResolutionNotice 0924 9/24/99 Res. No. 99-88 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 4th day of October, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Dettloff, Harman NOES: Green ABSENT: Sullivan ABSTAIN: None a City Clerk and ex-officio C erk of the City Council of the City of Huntington Beach, California RESOLUTION NO. 9 9—8 9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF ORANGE TO CONSOLIDATE A SPECIAL MUNICIPAL ELECTION TO BE HELD ON MARCH 7, 2000, WITH THE STATEWIDE PRIMARY ELECTION TO BE HELD ON THE DATE PURSUANT TO § 1405 OF THE ELECTIONS CODE WHEREAS, the City Council of the City of Huntington Beach called a Special Municipal Election to be held on March 7, 2000, for the purpose of submitting to the voters a proposed ordinance relating to an initiative to amend zoning and General Plan designations of the Crest View School site to prohibit commercial development and permit residential uses only; and It is desirable that, pursuant to Election Code § 1405, the Special Municipal Election be consolidated with the Statewide Primary Election to be held on the same date and that within the City the precincts, polling places and election officers of the two elections be the same, and that the County Election Department of the County of Orange canvass the returns of the Special Municipal Election and that the election be held in all respects as of there were only one election; NOW, THEREFORE, the City Council of the City of Huntington Beach does resolve, declare, determine and order as follows: I. That pursuant to the requirements of§ 1405 of the Elections Code, the Board of Supervisors of the County of Orange is hereby requested to consent and agree to the consolidation of a Special Municipal Election with the Statewide Primary Election.on Tuesday, March 7, 2000, for the purpose of submitting to the voters a proposed ordinance relating to an initiative to amend zoning and General Plan designations of the Crest View School site to prohibit commercial development and permit residential uses only. 2. That a measure is to appear on the ballot as follows: Shall the Ordinance to change the General Plan YES Designation of the Crest View School site from CG- F1 (Commercial General with a maximum floor area ration of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View NO School site from CG (Commercial General)to R-L (Low Density Residential)be adopted? 4/s:4-99 Resol uti ons:Spec i al 0924 9/28/99 3. That the County Election Department is authorized to canvass the returns of the Special Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. 4. That the Board of Supervisors is requested to issue instructions to the County Election Department to take any and all steps necessary for the holding of the consolidated election. 5. That the City of Huntington Beach recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. 6. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the County Election Department of the County of Orange. 7. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 4th day of October , 1999. rs Mayor ATTEST: APPROVED AS TO FORM: 4wc4fi wjo"� � City Clerk 4V City Attorney C�z6�Cf INITIATED AND APPROVED: City Clerk 2 4/s:4-99 Resol uti ons:Spec i al 0924 9/28/99 Res. No. 99-89 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 4th day of October, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Dettloff,Harman NOES: Green ABSENT: Sullivan ABSTAIN: None City Clerk and ex-officio C rk of the City Council of the City of Huntington Beach, California RESOLUTION NO. 9 9-9 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA SETTING PRIORITIES FOR FILING A WRITTEN ARGUMENT AGAINST A CITY MEASURE AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS OF SAID MEASURE WHEREAS, a Special Municipal Election is to be held in the City of Huntington Beach, California, on March 7, 2000, at which there will be submitted to the voters the following measure: Shall the Ordinance to change the General Plan YES Designation of the Crest View School site from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View NO School site from CG (Commercial General) to R-L (Low Density Residential)be adopted? NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: 1. That the City Council authorizes Councilmember Julien (Council Member Against) Councilmember Bauer (Council Member Against) rnunc-; 1 mPmhPr Ga rnf a 1 n (Council Member Against) Councilmember Dettloff (Council Member Against) (Council Member Against) members of that body, to file written arguments regarding the City measure as specified above in accordance with Article 4 and 1, Chapter 3, 5.9219, Division 9 of the Elections Code of the State of California and to change the argument until and including the date fixed by the City Clerk after which no arguments for or against the City measure may be submitted to the City Clerk. 2. That the City Council directs the City Clerk to transmit a copy of the measure to the City Attorney, unless the organization or salaries of the office of the City Attorney are affected. The City Attorney shall prepare an impartial analysis of the measure showing the effect of the measure on the existing law and the operation of the measure. If the measure affects the 1 4/s:4-99Resolution:Imp.Analysis 0924 9/24/99 organization or salaries of the office of the City Attorney, the City Clerk shall prepare the impartial analysis. The impartial analysis shall be filed by the date set by the City Clerk for the filing of primary arguments. 3. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 4th day of October , 1999. Mayor T ATTEST: APPROVED AS TO FORM: a445�!� G%` AZeeo-�- . City Clerk City Attorney �Y INITIATED AND APPROVED: City Clerk 2 4/sA-99Resolution:Imp.Analysis 0924 9/24/99 Res. No. 99-90 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regulgr meeting thereof held on the 4th day of October, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Green, Dettloff NOES: Harman ABSENT: Sullivan ABSTAIN: None City Clerk and ex-off cio Clerk of the City Council of the City of Huntington Beach, California A TTA CHMENT 2 JANICE M. cube 0 5cer . IER Cour„y Exzcutyz Ofi!cer 4.� N T Y O F ROSALYN LEVER 2 Re-gist,ar of Voters s 3 A N G E P.O.Su rse `'� Sara N�a,C'cGC�ld 92711 V ?/ REGISTRATION&ELECTIONS DEPARTNIENT 1 � 1300 Se��Gc?r:�Avznue,a*5.C S3�a"r!a Cd forria 970; p14J 887.760) T00 V14)ae7.7E08 FAX(714):�1.7b27 September 2, 1999 Connie Brockway, City Clerk city of Huntington Geac� 2000 Main Street Huntington Beach, CA 92648 Dear Ms. Brockway, Enclosed is our Certificate as to Verification of Signatures for the petition entitled "Initiative to Amend Zoning and General Plan Designation of Crest View School Site to Prohibit Commercial Development and Permit Residmtiel Uses Only"for the city of Huntington Beach. The number of registered voters in the city of Huntington Beach as of the report of registration to the Secretary of State dated February 10, 1999 is 100,913. Very/truly yours, Rosalyn Lever Registrar of Voters Enc. CERTIFICATE AS TO VERIFICATION OF SIGNATURES ON PETITION State of California) ) SS. County of Orange ) I, Rosalyn Lever, Registrar of Voters of the County of Orange, do hereby certify that I am the county officer having charge of the registration of voters in the County of Orange, and 1 have examined, or caused to be examined,,the attached initiative petition submitted to the City of Huntington Beach entitled "Initiative to Amend Zoning and General Plan Designation of Crest View School Site to Prohibit Commercial Development and Permit Residential Uses Only." I further certify that from said examination I have determined the following facts regarding these documents: Number of signatures submitted: 22,366 Number of signatures examined: 22,169 Number of signatures verified: 15,445 Number of signatures found invalid: 6,724 Number of signatures found invalid because of being duplicate: 1,337 WITNESS my hand and Official Seal this 2"d day of September, 1999. ,',11111ItI101d81B� 0/� .. �511RAR of y�,�•.,, � �.-�-- •°•`� ROSALYN LEVER •4 ° r d a Registrar of Voters County of Orange 0 Ty •'O • � ;o � • 0 d1111116`S1b A TTA CHMENT 3 CITY OF HUNTINGTON BEACH Inter-Department Communication TO: Connie Brockway, City Clerk FROM: Gail Hutton, City Attorney DATE: February 12, 1999 SUBJECT: Ballot Title and Summary—Crest View Site RLS 99-052 and 99-086 are Attached hereto A the proposed ballot title and summary for the attached referenced petition. Please contact me at your earliest convenience if you have any questions. Gail Hutton City Attorney Attachment c: Ray Silver, City Administrator Melanie Fallon, Assistant City Administrator Howard Zelefsky, Planning Director David Biggs, Director of Economic Development . � c cam.: �',`,'�•-,,.,-: J I N c7 N � 4/s/4-99 Memos:99-086 E .T BALLOT TITLE: A BALLOT MEASURE TO CHANGE THE GENERAL PLAN DESIGNATION OF THE CREST VIEW SCHOOL SITE FROM CG-F1 (COMMERCIAL GENERAL WITH A MAXIMUM FLOOR AREA RATIO OF 0.35) TO RL-7 (RESIDENTIAL WITH A MAXIMUM OF 7 DWELLING UNITS PER NET ACRE), AND TO-CHANGE THE ZONING DESIGNATION OF THE CREST VIEW SCHOOL SITE FROM CG (COMMERCIAL GENERAL) TO R-L (LOW DENSITY RESIDENTIAL) SUMMARY: This proposed ballot measure would amend the Land Use Element of the General Plan of the City of Huntington Beach to change the General Plan designation of the Crest View School site. The General Plan designation would be changed from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre). The Zoning and Subdivision Ordinance of the City of Huntington Beach would also be amended to change the zoning designation of the Crest View School site. The zoning designation would be changed from CG (Commercial General) to RL (Low Density Residential). A vote of the people would be required to change the general plan and zoning designations as amended by this measure. If a court invalidates a portion of the proposed measure, that portion shall be severed and have no effect on the remainder of the proposed measure. " _ T � n � N n N D A TTA CHMENT 4 Chapter 2.County Eleci 9112. 9108. Circulation of petition. The proponents may commence to circulate the petitions among the vot- ers of the county for signatures by any registered voter of the county after publication of the title and summary prepared by the county counsel.Each section of the petition shall bear a copy of the notice of intention,and the title and summary prepared by the county counsel. (Added by Stats. I994,c.920,§2.) 9109. Form of petition. Each petition section shall have attached to it an affidavit to be completed by the circulator.The affidavit shall be substantially in the same form as set forth in Section 104. -(Added by Stats. 1994,c.920,§2.) 9110. Time limit for securing signatures. Signatures shall be secured and the petition shall be presented to the county elections official for filing within 180 days from the date of receipt of the title and summary,or after termination of any action for a cunt of mandate pursuant to Section 9106 and,if applicable,after receipt of an amended title or summary or both,whichever occurs later. (Added by Stats.1994,c.920,§2.) 9111. Report on effect of proposed initiative to Board of Supervisors. (a)During the circulation of the petition or before taking either action described in subdivisions (a) and (b) of Section 9116, or Section 9118, the board of supervisors may refer the proposed initiative measure to any county agency or agencies for a report on any or all of the following: (1)Its fiscal impact. (2)Its effect on the internal consistency of the county's general and specific plans including the housing element,the consistency between plan- ning and zoning,the limitations on county actions under Section 65008 of the Government Code,and Chapters 4.2(commencing with Section 65913)and 4.3(commencing with Section 65915)of Division 1 of Title 7 of the Govern- ment Code. (3)Any other matters the board of supervisors request to be in the report. (b)The report shall be presented to the board of supervisors within the time prescribed by the board of supervisors but no later than 30 days after the county elections official certifies to the board of supervisors the sufficiency of the petition. (Added by Stats. 1994,c.920,§2.) 9112. Report on county initiatives submitted to Secretary of State;time. On or before April 1 of each odd-numbered year,the county elections official of each county shall file a report with the Secretary of State containing the following information: (a)The number of county initiative petitions circulated during the pre- ceding two calendar years that did not qualify for the ballot,and the number of these proposed initiatives for which reports were prepared pursuant to Section 9111. (b)With respect to county initiative measures that qualified for the ballot in the preceding two calendar years,the number that were approved by the voters,and the number of these ballot measures for which reports were pre- 253 1999 9112. DIVISIOI IEASURES SUBMITTED TO THE VOTERS pared pursuant to Section 9111. (c)With respect to county initiative measures that qualified for the ballot in the preceding two calendar years,the number which were not approved by the voters, and the number of these ballot measures for which reports were prepared pursuant to Section 9111. (Added by Stats.1994,c.920,§2.) 9113. Filing of petition. The petition shall be filed by the proponents,or by any person or persons authorized in writing by the proponents.All sections of the petition shall be filed at one time.Any sections of the petition not so filed shall be void for all purposes.Once filed,no petition section shall be amended except by order of a court of competent jurisdiction. When the petition is filed, the county elections official shall determine the total number of signatures affixed to the petition.If,from this examina- tion,the county elections official determines that the number of signatures, prima facie, equals or is in excess of the minimum number of signatures required, the county elections official shall examine the petition in accor- dance with Section 9114 or 9115.If,from this examination,the county elec- tions official determines that the number of signatures,prima facie,does not equal or exceed the minimum number of signatures required, no further action shall be taken. (Added by Stats.1994,c.920,§2.) 9114. Examination of signatures. Except as provided in Section 9115,within 30 days from the date of filing of the petition, excluding Saturdays, Sundays, and holidays, the elections official shall examine the petition,and from the records of registration ascer- tain whether or not the petition is signed by the requisite number of voters.A certificate showing the results of this examination shall be attached to the petition. In determining the number of valid signatures,the elections official may use the duplicate file of affidavits maintained,or may check the signatures against facsimiles of voters'signatures,provided that the method of prepar- ing and displaying the facsimiles complies with law. The elections official shall notify the proponents of the petition as to the sufficiency or insufficiency of the petition. If the petition is found insufficient,no further action shall be taken.How- ever,the failure to secure sufficient signatures,shall not preclude the filing of a new petition on the same subject,at a later date. If the petition is found sufficient,the elections official shall certify the results of the examination to the board of supervisors at the next regular meeting of the board. (Added by Stats.1994,c.920,§2.) 9115. Sample examination of signatures. (a)Within 30 days from the date of filing of the petition,excluding Satur- days,Sundays,and holidays,if,from the examination of petitions pursuant to Section 9114 shows that more than 500 signatures have been signed on the petition,the elections official may use a random sampling technique for veri- fication of signatures.The random sample of signatures to be verified shall be drawn so that every signature filed with the elections official shall be given an equal opportunity to be included in the sample.The random sampling shall 1999 254 Chapter 3. Municipal Electio. 9212. 9209. Affidavit attached to petition. Each section shall have attached thereto the declaration of the person soliciting the signatures.This declaration shall be substantially in the same form as set forth in Section 9022,except that the declaration shall declare that the circulator is a voter of the city, and shall state the voter's residence address at the time of the execution of the declaration. (Added by Stats. I994,c.920,§2.) 9210. Filing of petition. The petition shall be filed by the proponents or by any person or persons authorized in writing by the proponents.All sections of the petition shall be filed at one time.Once filed,no petition section shall be amended except by order of a court of competent jurisdiction. When the petition is presented for filing,the elections official shall do all of the following: (a)Ascertain the number of registered voters of the city last reported by the county elections official to the Secretary of State pursuant to Section 2187 effective at the time the notice specified in Section 9202 was published. (b)Determine the total number of signatures affixed to the petition.If, from this examination, the elections official determines that the number of signatures,prima facie,equals or is in excess of the minimum number of sig- natures required,he or she shall accept the petition for filing.The petition shall be deemed as filed on that date.Any petition not accepted for filing shall be retuned to the proponents. (Added by Stats.1994,c.920,§2.) 9211. Examination of signatures. After the petition has been filed,as herein provided,the elections official shall examine the petition in the same manner as are county petitions in accordance with Sections 9114 and 9115,except that for the purposes of this section,references to the board of supervisors shall be treated as references to the legislative body of the city. (Added by Stats.1994,c.920,§2.) ®� 9212. Report on effect of proposed initiative to legislative body. (a)During the circulation of the petition,or before taking either action described in subdivisions(a)and(b)of Section 9214,or Section 9213,the leg- islative body may refer the proposed initiative measure to any city agency or agencies for a report on any or all of the following: (1)Its fiscal impact. (2)Its effect on the internal consistency of the city's general and spe- cific plans,including the housing element,the consistency between planning and zoning,the limitations on city actions underSection 65008 of the Govern- ment Code,and Chapters 4.2(commencing with Section 65913)and 4.3(com- mencing with Section 65915)of Division 1 of Title 7 of the Government Code. (3)Any other matters the council requests to be in the report. (b)The report shall be presented to the legislative body within the time prescribed by the legislative body but no later than 30 days after the elections official certifies to the legislative body the sufficiency of the petition. (Added by Stats.1994,c.920,§2.) 265 1999 9213. DIVISIC,. MEASURES SUBMITTED TO THE VOTERS 9213. Report on municipal initiatives submitted to Secretary of State;. time. On or before April 1 of each odd-numbered year,the elections official of each legislative body shall file a report with the Secretary of State containing the following information: (a)The number of municipal initiative petitions circulated during the preceding two calendar years which did not qualify for the ballot,and the number of these proposed initiatives for which reports were prepared pursu- ant to Section 9212. (b)With respect to municipal initiative measures that qualified for the .ballot in the preceding two calendar years,the number that were approved by the voters, and the number of these ballot.measures for which reports were prepared pursuant to Section 9212. (c)With respect to municipal initiative measures that qualified for the ballot in the preceding two calendar years, the number that were not approved by the voters,and the number of these ballot measures for which reports were prepared pursuant to Section 9212. (Added by Stats.1994,c.920,§2.) 9214. Petition signatures;adopt ordinance or order special election. If the initiative petition is signed by not less than 15 percent of the voters of the city according to the last report of registration by the county elections official to the Secretary of State pursuant to Section 2187 effective at the time the notice specified in Section 9202 was published,or in a city with 1,000 or less registered voters the signatures of 25 percent of the voters or 100 voters of the city,whichever is the lesser number,and contains a request that the ordi- nance be submitted immediately to a vote of the people at a special election, the legislative body shall do either of the following: (a)Introduce the ordinance,without alteration,at the regular meeting at which it is presented,and adopt the ordinance within 10 days after it is pre- sented. (b)Immediately order a special election,to be held not less than 88 nor more than 103 days after the date of the order,at which the ordinance,with- out alteration,shall be submitted to a vote of the voters of the city. (c) Order a report pursuant to Section 9212 at the regular meeting at which the ordinance is presented.When the report is presented to the legisla- tive body,the legislative body shall either adopt the ordinance within 10 days or order an election pursuant to subdivision(b). (Added by Stats.1994,c.920,§2.) 9215. Petition signatures;ordinance submitted at next regular municipal election. If the initiative petition is signed by not less than 10 percent of the voters of the city,according to the last report of registration by the county elections official to the Secretary of State pursuant to Section 2187,effective at the time the notice specified in Section 9202 was published,or,in a city with 1,000 or less registered voters,by the signatures of 25 percent of the voters or 100 vot- ers of the city,whichever is the lesser number,and the ordinance petitioned for is not required to be,or for any reason is not,submitted to the voters at a special election, and is not passed without change by the legislative body, then the ordinance,without alteration,shall be submitted by the legislative body to the voters at the next regular municipal election occurring not less 1999 266 A TTA CHMENT 5 a CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICATION TO: Honorable Mayor and City Councilmembers FROM: Connie Brockway, City Clerk c DATE: September 29, 1999 SUBJECT: Election—Written Arguments—Resolution No. 99-90 Attached is Elections Code Article 4,Arguments Concerning City Measures, Sections 9280 through 9287. The City Council may only authorize Councilmembers to write arguments—up to five (5) Councilmember names may be inserted within Resolution 99-90. This establishes the City Council's priority status. At the time the argument is filed with the City Clerk at least one of the Councilmembers whose name appears in the resolution must sign the argument (to retain priority status in the selection procedure). This name (signature) may be followed by signatures of up to four individual"s in the city. The same process is followed for rebuttal arguments. Attachments CB:le G:CBMemos\99-1931e.doc 9263. DIVISION 9.MEASURES SUBMITTED TO THE VOTERS 9263. Petition section sheets fastened together. The sheets comprising each petition section shall be fastened together securely and remain so during circulation and filing. (Added by Stats.1994,c.920,§2.) 9264. Voter may withdraw name from petition. A voter may withdraw his or her signature from a petition in the manner prescribed in Section 9602. (Added by Stats.1994,c.920,§2.) 9265. Time and method of filing petition. The petition shall be filed with the elections official by the proponents,or by any person or persons authorized in writing by the proponents.All sec- tions of the petition shall be filed at one time,and no petition section submit- ted subsequently shall be accepted by the elections official.The petition shall be filed not more than 200 days after the date on which the notice of intent to circulate was published or posted,or both. (Added by Stats.1994,c.920,§2.) 9266. Examination of petition. After the petition has been filed,the elections official shall examine the petition in the same manner as are county petitions in accordance with Sec- tions 9114 and 9115,except that,for the purposes of this section,references in those sections to the board of supervisors shall be treated as references to the legislative body of the city or city and county.The expenses of signature veri- fication shall be provided by the governing body receiving the petition from the elections official. (Added by Stats.1994,c.920,§2.) 9267. Petitions not accepted. Petitions that do not substantially conform to the form requirements of this article shall not be accepted for filing by the elections official. (Added by Stats.1994,c.920,§2.) 9268. Conduct of election and publication requirements. The conduct of election and publication requirements shall substantially conform with Part 1(commencing with Section 10000)and Part 2(commenc- ing with Section 10100)of Division 10. (Added by Stats.1994,c.920,§2.) 9269. Resolution upon completion of canvass. Upon the completion of the canvass of votes,the governing body of a city or city and county shall pass a resolution reciting the fact of the election and such other matters as are enumerated in Section 10264.The elections official of the city or city and county shall then cause the adopted measures to be sub- mitted to the Secretary of State pursuant to Sections 34459 and 34460 of the Government Code. (Added by Stats.1994,c.920,§2.) Article 4.Arguments Concerning City Measures 9280. City attorney to prepare impartial analysis. Whenever any city measure qualifies for a place on the ballot,the govern- ing body may direct the city elections official to transmit a copy of the mea- sure to the city attorney,unless the organization or salaries of the office of the 1999 274 Chapter 3.Municipal Elections 9283. city attorney are affected.The city attorney shall prepare an impartial analy- sis of the measure showing the effect of the measure on the existing law and the operation of the measure.If the measure affects the organization or sala- ries of the office of the city attorney,the governing board may direct the city elections official to prepare the impartial analysis. The analysis shall be printed preceding the arguments for and against the measure.The analysis shall not exceed 500 words in length. In the event the entire text of the measure is not printed on the ballot,nor in the voter information portion of the sample ballot,there shall be printed immediately below the impartial analysis,in no less than 10-point bold type, a legend substantially as follows: "The above statement is an impartial analysis of Ordinance or Measure _.If you desire a copy of the ordinance or measure,please call the elec- tions official's office at(insert telephone number)and a copy will be mailed at no cost to you." (Added by Stats.1994,e.920,§2.) 9281. If not otherwise provided,voters may submit arguments. If no other method is provided by general law,or,in the case of a char- tered city,by the charter or by city ordinance,arguments for and against any city measure may be submitted to the qualified voters of the city pursuant to this article.If a method is otherwise provided by general law,or,in the case of a chartered city,by charter or city ordinance,for submitting arguments as to a particular kind of city measure,that method shall control. (Added by Stats.1994,e.920,§2.) 9282. Written arguments. The legislative body,or any member or members of the legislative body authorized by that body,or any individual voter who is eligible to vote on the measure,or bona fide association of citizens,or any combination of voters and associations,may file a written argument for or against any city measure. No argument shall exceed 300 words in length.The city elections official shall cause an argument for and an argument against the measure to be printed along with the following statement on the front cover,or if none,on the head- ing of the first page,of the printed arguments: "Arguments in support or opposition of the proposed laws are the opin- ions of the authors." The city elections official shall enclose a printed copy of both arguments with each sample ballot;provided,that only those arguments filed pursuant to this section shall be printed and enclosed with the sample ballot. The printed arguments are"official matter"within the meaning of Section 13303. Printed arguments submitted to voters in accordance with this section shall be titled either"Argument In Favor Of Measure^" or"Argument Against Measure accordingly, the blank spaces being filled in only with the letter or number,if any,designating the measure.At the discretion of the elections official,the word "Proposition" may be substituted for the word"Measure"in such titles.Words used in the title shall not be counted when determining the length of any argument. (Added by Stats.1994,e.920,§2.) 9283. Argument not accepted without names. A ballot argument shall not be accepted under this article unless accom- panied by the name or names of the person or persons submitting it,or,if sub- 275 1999 9283. DIVISION 9. MEASURES SUBMITTED TO THE VOTERS mitted on behalf of an organization, the name of the organization and the name of at least one of its principal officers. No more than five signatures shall appear with any argument submitted under this article.In case any argument is signed by more than five persons, the signatures of the first five shall be printed. (Added by Stats.1994,e.920,§2.) 9285. Rebuttal arguments. (a)If any person submits an argument against a city measure, and an argument has been filed in favor of the city measure, the elections official shall immediately send copies of that argument to the persons filing the argu- ment in favor of the city measure.The persons filing the argument in favor of the city measure may prepare and submit a rebuttal argument not exceeding 250 words.The elections official shall send copies of the argument in favor of the measure to the persons filing the argument against the city measure,who may prepare and submit a rebuttal to the argument in favor of the city mea- sure not exceeding 250 words.The rebuttal arguments shall be filed with the elections official not more than 10 days after the final date for filing direct arguments.Rebuttal arguments shall be printed in the same manner as the direct arguments. Each rebuttal argument shall immediately follow the direct argument it seeks to rebut. (b)Subdivision(a)shall only apply if,not later than the day on which the legislative body calls an election,the legislative body,adopts its provisions by majority vote,in which case subdivision(a)shall apply at the next ensuing municipal election and at each municipal election thereafter, unless later repealed by the legislative body in accordance with the procedures of this subdivision. (Added by Stats.1994,e.920,§2.) 9286. Final date for arguments. Based on the time reasonably necessary to prepare and print the argu- ments and sample ballots and to permit the 10-calendar-day public examina- tion as provided in Article 6 (commencing with Section 9295) for the particular election,the city elections official shall fix and determine a reason- able date prior to the election after which no arguments for or against any city measure may be submitted for printing and distribution to the voters,as pro- vided in this article.Arguments may be changed or withdrawn by their pro- ponents until and including the date fixed by the city elections official. (Added by Stats. 1994,e.920,§2.) 9287. Elections official to select if more than one argument. If more than one argument for or more than one argument against any city measure is submitted to the city elections official within the time pre- scribed,he or she shall select one of the arguments in favor and one of the arguments against the measure for printing and distribution to the voters.In selecting the argument the city elections official shall give preference and pri- ority,in the order named,to the arguments of the following: (a)The legislative body,or member or members of the legislative body authorized by that body. (b)The individual voter,or bona fide association of citizens,or combina- tion of voters and associations,who are the bona fide sponsors or proponents of the measure. (c)Bona fide associations of citizens. 1999 276 Chapter 3.Municipal Elections 9295. (d)Individual voters who are eligible to vote on the measure. (Added by Stats. 1994,c.920,§2.) Article 5.Mailings 9290. One copy of official material per household. Whenever the elections official is required to mail official matter,as pro- vided in Sections 9219,9220,9223,9280,9281,9282,and 9285,only one copy of each piece of official matter shall be mailed to a postal address where two or more registered voters have the same surname and the same postal address. This section shall only apply if the legislative body of the city adopts this section and the election official conducting the election approves of the pro- cedure. (Added by Stats.1994,c.920,§2.) Article 6.Public Examination 9295. Public examination of arguments,ordinance and analysis. Not less than 10 calendar days before the elections official submits the official election materials referred to in Sections 9219,9220,9223,9280,9281, 9282, and 9285 for printing, the elections official shall make a copy of the material available for public examination in the elections official's office.Any person may obtain a copy of the materials from the elections official for use outside of the election official's office.The elections official may charge a fee to any person obtaining a copy of the material.The fee shall not exceed the actual cost incurred by the elections official in providing the copy. During the 10-calendar-day examination period provided by this sec- tion,any voter of the jurisdiction in which the election is being held,or the elections official,himself or herself,may seek a writ of mandate or an injunc- tion requiring any or all of the materials to be amended or deleted.A peremp- tory writ of mandate or an injunction shall be issued only upon clear and convincing proof that the material in question is false,misleading,or incon- sistent with the requirements of this chapter,and that issuance of the writ or injunction will not substantially interfere with the printing or distribution of official election materials as provided by law.The elections official shall be named as respondent,and the person or official who authored the material in question shall be named as real parties in interest.In the case of the elections official bringing the mandamus or injunctive action,the board of supervisors of the county shall be named as the respondent and the person or official who authored the material in question shall be named as the real party in interest. (Added by Stats.1994,c.920,§2.) 277 1999 I t RESOLUTION NO. _ g A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION ON TUESDAY, MARCH 7, 2000 FOR THE SUBMISSION OF A PROPOSED ORDINANCE WHEREAS, pursuant to authority provided by statute, a petition has been filed with the legislative body of the City of Huntington Beach, California, signed by more than 15 percent of the number of registered voters of the City to submit a proposed ordinance relating to an initiative to amend the zoning and General Plan designations of the Crest View School site to prohibit commercial development and permit residential uses only; and The City Clerk examined the records of registration and ascertained that the petition is signed by the requisite number of voters, and has so certified; and The City Council has not voted in favor of the adoption of the ordinance; and The City Council is authorized and directed by statute to submit the proposed ordinance to the voters; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: 1. That pursuant to the requirements of the Charter and pursuant to California Elections Code S.1405, there is called and ordered to be held in the City of Huntington Beach, California, on Tuesday, March 7, 2000 a Special Municipal Election to be consolidated with the March 7, 2000 Special Municipal Election called by the City Council on September 20, 1999 by its adoption of Resolution No. 99-77. The purpose of calling this election is to submit the following proposed ordinance to the voters: Shall the Ordinance to change the General Plan YES Designation of the Crest View School site from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View NO School site from CG (Commercial General)to R-L (Low Density Residential) be adopted? 1 4/sA-99Resolution:Notice 0924 9/24/99 2. That the text of the ordinance submitted to the voters is as follows: INITIATIVE TO AMEND ZONING AND GENERAL PLAN DESIGNATION OF CREST VIEW SCHOOL SITE TO PROHIBIT COMMERCIAL DEVELOPMENT AND PERMIT RESIDENTIAL USES ONLY. The People of the City of Huntington Beach do ordain as follows: 1. The Land Use Element of the City's General Plan is hereby amended to change the general plan designation for the 13.89 acre site located on the South side of Talbert Avenue described in City Council Resolution 98-95 from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (residential with a maximum of 7 dwelling units per net acre). 2. The City's Zoning and Subdivision Ordinance is hereby amended by amending District Map 40 (Sectional District Map 36-5-11) to rezone the property described above from CG (General Commercial) to R-L (Low Density Residential). 3. The above may not be amended except by vote of the people. 4. Should any provision or application of the above be invalidated by a court of law, it shall be severed and have no effect on the remainder of this ordinance. 3. That the ballots to be used at the election shall be in form and content as required by law. 4. That the City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots,notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. 5. That the polls shall be open at seven o'clock a.m. on the day of the election and shall remain open continuously from that time until 8 o'clock p.m. of the same day when the polls shall be closed, except as provided in § 14401 of the Elections Code of the State of California. 6. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. 7. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. 8. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. 2 4/s:4-99Reso1ution:Notice 0924 9/24/99 PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 4th day of October , 1999. Mayor ATTEST: APPROVED AS TO FORM: s City Clerk City Attorney INITIATED AND APPROVED: City Clerk 4 yr� t 3 4/s:4-99Resolution:Notice 0924 9/24/99 Res. No. 99-88 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 4th day of October, 1999 by the following vote: AYES: Julien, Bauer, Garofalo,Dettloff,Harman NOES: Green ABSENT: Sullivan ABSTAIN: None City Clerk and ex-officio C erk of the City Council of the City of Huntington Beach, California RESOLUTION NO. 9 9—8 9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF ORANGE TO CONSOLIDATE A SPECIAL MUNICIPAL ELECTION TO BE HELD ON MARCH 7, 2000, WITH THE STATEWIDE PRIMARY ELECTION TO BE HELD ON THE DATE PURSUANT TO § 1405 OF THE ELECTIONS CODE WHEREAS, the City Council of the City of Huntington Beach called a Special Municipal Election to be held on March 7, 2000, for the purpose of submitting to the voters a proposed ordinance relating to an initiative to amend zoning and General Plan designations of the Crest View School site to prohibit commercial development and permit residential uses only; and It is desirable that,pursuant to Election Code § 1405, the Special Municipal Election be consolidated with the Statewide Primary Election to be held on the same date and that within the City the precincts,polling places and election officers of the two elections be the same, and that the County Election Department of the County of Orange canvass the returns of the Special Municipal Election and that the election be held in all respects as of there were only one election; NOW, THEREFORE, the City Council of the City of Huntington Beach does resolve, declare, determine and order as follows: 1. That pursuant to the requirements of§ 1405 of the Elections Code, the Board of Supervisors of the County of Orange is hereby requested to consent and agree to the consolidation of a Special Municipal Election with the Statewide Primary Election on Tuesday, March 7, 2000, for the purpose of submitting to the voters a proposed ordinance relating to an initiative to amend zoning and General Plan designations of the Crest View School site to prohibit commercial development and permit residential uses only. 2. That a measure is to appear on the ballot as follows: Shall the Ordinance to change the General Plan YES Designation of the Crest View School site from CG- F 1 (Commercial General with a maximum floor area ration of 0.35)to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View NO School site from CG(Commercial General) to R-L (Low Density Residential) be adopted? 1 4/s:4-99 Resol utions:Special 0924 9/28/99 /(eS -P.9-'-f? 3. That the County Election Department is authorized to canvass the returns of the Special Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. 4. That the Board of Supervisors is requested to issue instructions to the County Election Department to take any and all steps necessary for the holding of the consolidated election. 5. That the City of Huntington Beach recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. 6. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the County Election Department of the County of Orange. 7. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 4 th day of October , 1999. Mayor ATTEST: APPROVED AS TO FORM: 4wa0 46;� City Clerk dw City Attorney 4- r t ci INITIATED AND APPROVED: K"W� 6Kd!'�� City Clerk 2 4/s:4-99Resoluti ons:Special 0924 9/28/99 Res. No. 99-89 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 4th day of October, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Dettloff, Harman NOES: Green ABSENT: Sullivan ABSTAIN: None City Clerk and ex-officio C rk of the City Council of the City of Huntington Beach, California RESOLUTION NO. 9 9—9 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA SETTING PRIORITIES FOR FILING A WRITTEN ARGUMENT AGAINST A CITY MEASURE AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS OF SAID MEASURE WHEREAS, a Special Municipal Election is to be held in the City of Huntington Beach, California, on March 7, 2000, at which there will be submitted to the voters the following measure: Shall the Ordinance to change the General Plan YES Designation of the Crest View School site from CG-F 1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View NO School site from CG (Commercial General)to R-L (Low Density Residential)be adopted? NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: 1. That the City Council authorizes Councilmember Julien (Council Member Against) Councilmember Bauer (Council Member Against) Cnunci 1 mPmbPr Carnfa 1 n (Council Member Against) Councilmember Dettloff (Council Member Against) (Council Member Against) members of that body, to file written arguments regarding the City measure as specified above in accordance with Article 4 and 1, Chapter 3, S.9219, Division 9 of the Elections Code of the State of California and to change the argument until and including the date fixed by the City Clerk after which no arguments for or against the City measure may be submitted to the City Clerk. 2. That the City Council directs the City Clerk to transmit a copy of the measure to the City Attorney, unless the organization or salaries of the office of the City Attorney are affected. The City Attorney shall prepare an impartial analysis of the measure showing the effect of the measure on the existing law and the operation of the measure. If the measure affects the 1 4/s:4-99Resolution:Imp.Analysis 0924 9/24/99 �es. q 9- pD organization or salaries of the office of the City Attorney, the City Clerk shall prepare the impartial analysis. The impartial analysis shall be filed by the date set by the City Clerk for the filing of primary arguments. 3. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 4th day of October , 1999. 7?t�—�4 Q A�—, Mayor ATTEST: APPROVED AS TO FORM: City Clerk City Attorney ��valq"f INITIATED AND APPROVED: City Clerk 2 4/s:4-99Resolution:Imp.Analysis 0924 9/24/99 Iles. No. 99-90 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 4th day of October, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Green, Dettloff NOES: Harman ABSENT: Sullivan ABSTAIN: None 9�x� City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION ON TUESDAY, MARCH 7, 2000, FOR THE SUBMISSION OF A PROPOSED MEASURE WHEREAS, the City Council of the City of Huntington Beach, California, desires to submit to the voters of the City at a Special Municipal Election a proposed measure relating to an advisory vote regarding the use of the sales tax income from the Crest View site; and The City Council is authorized and directed by statute to submit the proposed measure to the voters; NOW, THEREFORE, the City Council of the City of Huntington Beach, California, does resolve, declare, determine and order as follows: 1. That pursuant to the requirements of the Charter, there is called and ordered to be held in the City of Huntington Beach, California, on Tuesday, March 7, 2000, a Special Municipal Election for the purpose of submitted the following measure: ADVISORY VOTE ONLY. Shall 50% of the sales YES tax income from the Crest View site be spent to acquire, develop, improve, maintain sports fields for soccer, football, softball, baseball, and other sports; replace restrooms, bicycle/pedestrian trails, lighting, and showers on city beach; acquire senior center NO site; develop swim complex, and improve neighborhood narks and tot lots? 2. That the ballots to be used at the election shall be in form and content as required by law. 3. That the City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. 4. That the polls shall be open at seven o'clock a.m. of the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, except as provided in § 14401 of the Elections Code of the State of California. 1 4/s:4-99Resol uti ons:Notice 09/20/99 ,QcS 59- 7 7 5. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. 7. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 20th day of September , 1999. 7�t-- 4, A 14 ayor ATTEST: APPROVED A$ TO FORM: f--- >� 20 y City Clerk AV 74---- City Attorney INITIATED AND APPROVED: ey4 =� Cit dministrator 2 4/s:4-99Resolutions:Notice 09/20/99 Res. No. 99-77 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 20th day of September, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Dettloff NOES: Green, Harman, Sullivan ABSENT: None ABSTAIN: None i e City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California RESOLUTION NO. 99_78 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF ORANGE TO CONSOLIDATE A SPECIAL MUNICIPAL ELECTION TO BE HELD ON MARCH 7, 2000, WITH THE STATEWIDE PRIMARY ELECTION TO BE HELD ON THE DATE PURSUANT TO § 10403 OF THE ELECTIONS CODE WHEREAS, the City Council of the City of Huntington Beach called a Special Municipal Election to be held on March 7, 2000, for the purpose of submitting to the voters the question relating to an advisory vote regarding the use of the sales tax income from the Crest View site; and It is desirable that the Special Municipal Election be consolidated with the Statewide Primary Election to be held on the same date and that within the City the precincts, polling places and election officers of the two elections be the same, and that the County Election Department of the County of Orange canvass the returns of the Special Municipal Election and that the election be held in all respects as of there were only one election; NOW, THEREFORE, the City Council of the City of Huntington Beach does resolve, declare, determine and order as follows: l. That pursuant to the requirements of§ 10403 of the Elections Code, the Board of Supervisors of the County of Orange is hereby requested to consent and agree to the consolidation of a Special Municipal Election with the Statewide Primary Election on Tuesday, March 7, 2000, for the purpose of an advisory vote regarding the use of the sales tax income from the Crest View site. 2. That a measure is to appear on the ballot as follows: ADVISORY VOTE ONLY. Shall 50% of the sales YES tax income from the Crest View site be spent to acquire, develop, improve,maintain sports fields for soccer, football, softball,baseball, and other sports; replace restrooms,bicycle/pedestrian trails, lighting, and showers on city beach; acquire senior center NO site; develop swim complex, and improve neiphborhood narks and tot lots? 3. That the County Election Department is authorized to canvass the returns of the Special Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. 1 4/s:4-99Resolutions:Spec ial Election 9/20/99 /Ees r4 78 4. That the Board of Supervisors is requested to issue instructions to the County Election Department to take any and all steps necessary for the holding of the consolidated election. 5. That the City of Huntington Beach recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. 6. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the County Election Department of the County of Orange. 7. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 20th day of September , 1999. 7�k-, � . . . NA M or ATTEST: APPROVED AS TO FORM: ro� City Clerk for City Attorney INITIATED AND APPROVED: C4Ty Administrator 2 4/s:4-99Resolutions:Special Election 9/20/99 Res. No. 99-78 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 20th day of September, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Dettloff NOES: Green, Harman, Sullivan ABSENT: None ABSTAIN: None • City Clerk and ex-officio Cl rk of the City Council of the City of Huntington Beach, California x RESOLUTION NO. 99-79 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA SETTING PRIORITIES FOR FILING WRITTEN ARGUMENT REGARDING A CITY MEASURE AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS WHEREAS, a Special Municipal Election is to be held in the City of Huntington Beach, California, on March 7, 2000, at which there will be submitted to the voters the following measure: ADVISORY VOTE ONLY. Shall 50% of the sales YES tax income from the Crest View site be spent to acquire, develop, improve, maintain sports fields for soccer, football, softball, baseball, and other sports; replace restrooms, bicycle/pedestrian trails, lighting, and showers on city beach; acquire senior center NO site; develop swim complex, and improve neighborhood narks and tot lots? NOW, THEREFORE, the City Council of the City of Huntington Beach, California, does resolve, declare, determine and order as follows: 1. That the City Council authorizes Counci lmember Julien (Council Member In Favor/Anst) Councilmember Bauer (Council Member In Favor/Agail;st) Mayor Pro Tem Garofalo tCouncil Member In Favor/Against) Mayor Dettloff (Council Member In Favor/Ag.,qffst) (Council Member In Favor/Against) members of that body, to file written arguments regarding the City measure as specified above in accordance with Article 4, Chapter 3, Division 9 of the Elections Code of the State of California and to change the argument until and including the date fixed by the City Clerk after which no arguments for or against the City measure may be submitted to the City Clerk. 2. That the City Council directs the City Clerk to transmit a copy of the measure to the City Attorney, unless the organization or salaries of the office of the City Attorney are affected. The City Attorney shall prepare an impartial analysis of the measure showing the effect of the measure on the existing law and the operation of the measure. If the measure affects the 1 4/s:4-99Resolution:Impartial Analysis 9/20/99 �E'cs Q f 79 organization or salaries of the office of the City Attorney, the City Clerk shall prepare the impartial analysis. The impartial analysis shall be filed by the date set by the City Clerk for the filing of primary arguments. 3. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 20th day of Se tember , 1999. Mayor ATTEST: APPROVED AS TO FORM: City Clerk i City Attorney INITIATED AND APPROVED: C Administrator 2 4/s:4-99Resol ution:Impartial Analysis 9/20/99 Res. No. 99-79 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 20th day of September, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Dettloff NOES: Green, Harman, Sullivan ABSENT: None ABSTAIN: None 4 City Clerk and ex-officio rk of the City Council of the City of Huntington Beach, California CITY OF HUNTINGTON BEACH MEETING DATE: September 7, 1999 DEPARTMENT ID NUMBER: CK99-005 Council/Agency Meeting Held: Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Denied City Clerk's Signature Council Meeting Date: September 7, 1999 Department ID Number: CK99-005 ICITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL, ACTION TO be, 0-3 SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: CONNIE BROCKWAY, City Clerk �SC����j��/ � � PREPARED BY: CONNIE BROCKWAY, City Clerk q6 rG SUBJECT: City Clerk's Certification of Results to City Council of Sufficiency of Initiative Petition Regarding Initiative to Amend Zoning & General Plan Designation of Crest View School Site to Prohibit Commercial Development and Permit Residential Uses Only/Presentation of Special Municipal Election Resolutions 99-67, 99-68, 99-69 Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: Pursuant to State Elections Code S.9114, the City Clerk's report of the sufficiency of the initiative petition is presented to the City Council - Initiative to Amend Zoning and General Plan Designation of Crest View School Site to Prohibit Commercial Development and Permit Residential Uses Only. The County Registrar of Voters Certificate as to Verification of Signatures on Petition dated September 2, 1999 is hereby submitted to Council Pursuant to Elections Code S.9211 and S.9114, when the initiative petition is found to be sufficient, the City Clerk must certify a sufficient petition to the City Council at its next regular meeting. r. Funding Source: Special Elections Cost — approximately $125,000 - $150,000— General Fund. CK99005.doc -2- 09/03/99 3:13 PM REQUEST FOR COUNCIL ACTION MEETING DATE: September 7, 1999 DEPARTMENT ID NUMBER: CK99-005 There Are Three Available Actions Pursuant To Elections Code S.9114: (A) Introduce the ordinance, without alteration, at the regular meeting at which it is presented, and adopt the ordinance within ten (10) days after it is presented. Ordinance No. Initiative To Amend Zoning and General Plan Designation of Crest View School Site to Prohibit Commercial Development and Permit Residential Uses Only. The People of the City of Huntington Beach do ordain as follows: 1. The Land Use Element of the City's General Plan is hereby amended to change the general plan designation for the 13.89 acre site located on the South side of Talbert Avenue described in City Council Resolution 98-95 from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (residential with a maximum of 7 dwelling units per net acre). 2. The City's Zoning and Subdivision Ordinance is hereby amended by amending District Map 40 (Sectional District Map 36-5-11) to rezone the property described above from CG (General Commercial) to R-L (Low Density Residential). 3. The above may not be amended except by vote of the people. 4. Should any provision or application of the above be invalidated by a court of law, it shall be severed and have no effect on the remainder of this ordinance. or (B) Adopt Resolution No. 99-67 to immediately order a special election, to be held not less than 88 nor more than 103 days after the date of the order, at which the ordinance, without alteration, shall be submitted to a vote of the voters of the city. (Election dates possible — December 7, 1999 or December 14, 1999.) And adopt Resolution No. 99-68 requesting the Board of Supervisors to render specified services to city to conduct special municipal election. (Continued Next Page) CK99005.doc -3- 09/03/99 3:13 PM REQUEST FOR COUNCIL ACTION MEETING DATE: September 7, 1999 DEPARTMENT ID NUMBER: CK99-005 or (C) Order a report* pursuant to Section 9212 at the regular meeting at which the ordinance is presented. When the report is presented to the legislative body, the legislative body shall either adopt the ordinance within 10 days or order an election pursuant to subdivision (b) of Elections Code S.9214. * See Election Code S.9212 (Report on effect of proposed initiative to legislative body). Alternative Action(s): Available actions are as above listed. Analysis: On Wednesday, September 2, 1999, the Registrar of Voters informed the City Clerk that the aforementioned initiative has been signed by not less than 15% of the voters of the city according to the last report of registration by the county to the Secretary of State pursuant to Elections Code S.2187. Pursuant to Elections Code S.9211 and S.9114 the City Clerk must certify a sufficient petition to the City Council at its next regular meeting. Environmental Status: N/A Attachment(s): Page Number NO. Description City Clerk's 1. Registrar's Certificate As To Verification of Signatures for the Petition Entitled "Initiative to Amend Zoning and General Plan - Designation of Crest View School Site to Prohibit Commercial 3�3 Development and Permit Residential Uses Only." 2. Resolutions No. 99-67, 99-68, 99-69 3. Ballot Title and Summary of Proposed Ballot Measure Prepared by City Attorney on February 12, 1999, Notice of Intent to Circulate Petition, and Initiative Measure To Be Submitted Directly to the Voters. 4. Elections Code Sections 9112, 9114, 9212, 9214 (G.C.S. 65008, Chapter 4.2 (commencing with S.65913) and Chapter 4.3 (commencing with S.65915). This government code is related to Elections Code S.9214 . RCA Author: CB CK99005.doc -4- 09/03/99 3:13 PM A TTA CHMENT 1 CITY OIL HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 OFFICE OF THE CITY CLERIC CONNIE BROCKWAY CITY CLERK September 2, 1999 To: Honorable Mayor and City Councilmembers From: Connie Brockway, City Clerk Regarding: City Council Agenda Item F-4 (Regarding Special Municipal Election) Transmitted pursuant to State Elections Code S.9114 is the Certificate As To Verification of Signatures for the Petition Entitled "Initiative to Amend Zoning and General Plan Designation of Crest View School Site to Prohibit Commercial Development and Permit Residential Uses Only." The City Clerk's RCA (Request for Council Action) and the election resolutions as they are reflected on the City Council Tuesday, September 7, 1999 agenda will be provided to Council under separate cover and will be available to the public at the City Clerk's.Office on Friday, September 3, 1999. ,?�a�4�7-- - Connie Brockway, CMC City Clerk Attachments: Copy of letter from Rosalyn Lever, Registrar of Voters, dated September 2, 1999 Copy of Certificate as to Verification of Signatures on Petition cbmemos/99-177cg (Telephone:714-536.5227) JANICE M.MITTERMEIER Counit Executive Officer f' _a.� b I J N T Y O F ROSALYN LEVER 2 `'^� � ReCist,-arof Voters � ltzTrg Addrzss: 3 RANGE P,O. azit2.9 Santa Aaa,Calftrnia 92711 REGISTRATION&ELECTIONS DEPARTMENT l� 1300 Sod Grad Avenue,9rg.C Santa Ana,California 92705 (714)567JE00 TOOV14)Sc-7•7M FAX(714)$67.7627 September 2, 1999 Connie Brockway, City Clerk City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Dear Ms. Brockway, Enclosed is our Certificate as to Verification of Signatures for the petition entitled "Initiative to Amend Zoning and General Plan Designation of Crest View School Site to Prohibit Commercial Development and Permit Residential Uses Only"for the city of Huntington Beach, The number of registered voters in the city of Huntington Beach as of the report of registration to the Secretary of State dated February 10, 1999 is 100,913. Very truly yours, Rosalyn Lever Registrar of Voters Enc. CERTIFICATE AS TO VERIFICATION OF SIGNATURES ON PETITION State of California) ) SS. County of Orange ) I, Rosalyn Lever, Registrar of Voters of the County of Orange, do hereby certify that I am the county officer having charge of the registration of voters in the County of Orange, and 1 have examined, or caused to be examined, the attached initiative petition submitted to the City of Huntington Beach entitled "Initiative to Amend Zoning and General Plan Designation of Crest View School Site to Prohibit Commercial Development and Permit Residential Uses Only." I further certify that from said examination I have determined the following facts regarding these documents: Number of signatures submitted: 22,366 Number of signatures examined: 22,169 Number of signatures verified: 15,445 Number of signatures found invalid: 6,724 Number of signatures found invalid because of being duplicate: 1,337 WITNESS my hand and Official Seal this 2"d day of September, 1999. `,`tire tet ue�eo®r�s� Od ROSALYN LEVER Registrar of Voters County of Orange m O ee s0 a eti a Po" eeeteatabsig A TTA CHMENT 2 RESOLUTION NO. 99-67 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON'BEACH, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION ON TUESDAY, DECEMBER 7, 1999,E FOR THE SUBMISSION OF A PROPOSED ORDINANCE �fr WHEREAS, pursuant to authority provided by statute a petition has been filed with the legislative body of the City of Huntington Beach, California, signed by more than 15 percent of the number of registered voters of the city to submit a proposed ordinance relating to initiative to amend zoning and General Plan designation of Crest View School sit�to prohibit commercial development and permit residential uses only; and WHEREAS, the City Clerk examined the records of registTtion and ascertained that the petition is signed by the requisite number of voters, and has so certified; and WHEREAS, the City Council has not voted in favor of/the adoption of the ordinance; and WHEREAS, the City Council is authorized and directed by statute to submit the proposed ordinance to the voters; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of the Charter, there is called and ordered to be held in the City of Huntington Beach, California, on Tuesday, December 7, 1999, a Special Municipal Election for the purpose of submitting the following proposed ordinance: Shall the Ordinance to�ehange the General Plan Designation of the Crest View School site from YES CG-F1 (Commercia�General with a maximum floor area ratio of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View School site from CG (Commercial General) to R-L NO (Low Density Residential) be adopted? SECTION 2. That the text of the ordinance submitted to the voters is as follows. INITIATIVE TP AMEND ZONING AND GENERAL PLAN DESIGNATION OF CREST VIEW SCHOOL SITE TO PROHIBIT COMMERCIAL DEVELOPMENT AND PERMIT RESIDENTIAL USES ONLY. t The People of the City of Huntington Beach do ordain as follows: 1. The Land Use Element of the City's General Plan is hereby amended to change the general plan designation for the 13.89 acre site located on the South side of Talbert Avenue described in City Council Resolution 98-95 from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (residential with a maximum of 7 dwelling units per net acre). 2. The City's Zoning and Subdivision Ordinance is hereby amended by amending District Map 40 (Sectional District Map 36-5-11) to rezone the property described above from CG (General Commercial) to R-L (Low Density Residential). 3. The above may not be amended except by vote of the people. 4. Should any provision or application of the above be invalidated by a court of law, it shall be severed and have no effect on the remainder of this ordinance. SECTION 3. That the ballots to be used at the election shall be in form and content as required by law. SECTION 4. That the City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. SECTION 5. That the polls shall be open at seven o'clock a.m. on the day of the election and shall remain open continuously from that time until 8 o'clock p.m. of the same day when the polls shall be closed, except as provided in §14401 of the Elections Code of the State of California. SECTION 6. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. SECTION 7. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. Section 8. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of , 1999. ATTEST: City Clerk Mayor APPROVED AS TO FORM: �I�q F,,City,Attorney INITIATED AND APPROVED: City Clerk RESOLUTION NO. 99-68 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTIN�GTON BEACH, CALIFORNIA, REQUESTING THE ORANGE COUNTY BOARD OF SUPERVISORS TO RENDER SPECIFIED SERVICES TO THE CITY RELATING TO THE SPECIAL MUNICIPAL ELECTION OF SAID CITY TO BE HELD ON TUESDAY, DECEMBER 7,�1999 WHEREAS, the City Council of the City of Huntington Beach, California/, has commenced proceedings for.the calling of a Special Municipal Election in the City to be held on Tuesday, December 7, 1999; and , WHEREAS, Resolution 73-1452 of the County of Orange authorizes the Registrar of Voters of the County of Orange to render specified services relating to/the conduct of an election to any city or district which has by resolution requested the Board of Supervisors to permit the Registrar to render the services subject to requirements;set forth in that section. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AN,D ORDER AS FOLLOWS: SECTION 1. That pursuant to the above cited provisions, the Orange County Board of Supervisors is hereby requested to permit the Registrar o�Voters to perform and render all services and proceedings incidental to and connected with the conduct of the subject election of the City, with the cooperation and assistance of the City'Clerk, such services to include, but not limited to the following activities as are appropriate y he subject election: 1. Furnish a tabulation of the number of registered voters in each precinct. 2. Establish voting precincts, secure location/for polling places, secure the services of election officers for each precinct as required by law, and furnish a list of precincts, polling places, and election officers for filing in the office"of the City Clerk. 3. Prepare and furnish to the election o., icers necessary election supplies for the conduct of the election. 4. Cause to be translated, as app,priate, and printed the requisite number of sample ballots, official ballots, polling place slips, roster, tally sheets, and other necessary forms. 5. Furnish and address sampl ballots for mailing to the registered voters of the City. 6. Cause the sample ballots to be mailed, as required by law. 7. Assemble the election material and supplies into ballot containers and make necessary arrangements for their delivery to the various precincts. 8. Distribute absent voter ballots as required by law. s 9. Receive the retur s of the elections and supplies. 1 10. Sort and assemble the election material and supplies in preparation for the canvassing of the returns of the election. 11. Canvass the returns of the election, including the absent voters ballots. 12. Furnish a tabulation of the number of votes given in each precinct. 13. Make all arrangements and take the necessary steps to pay the members of the precinct boards, the polling place rentals, the persons returning the ballot containers, and to pay all other costs of the election incurred as the result of services performed for the City and pay for the election officials the amounts prescribed by the Board of Supervisors of the County of Orange. SECTION 2. That the initiative to appear on the ballot is as follows: Shall the Ordinance to change the General Plan Designation of the Crest View School site from YES CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View School site from CG (Commercial General) to R-L NO (Low Density Residential) be adopted? SECTION 3. That the County of Orange shall be reimbursed in full for the services performed by the Registrar of Voters for this in connection with the election services herein described including the estimated costs to conduct the election plus an amount to cover contingencies which could occur to increase costs beyond those normally to be anticipated. SECTION 4. That the City agrees to indemnify and to save free and harmless the County, its officers, agents and employees from expense of liability, including reasonable attorneys fees, as the result of an election contest arising after conduct of this election. SECTION 5. That the City Clerk is hereby directed to deliver forthwith certified copies of this resolution to the Clerk of the Board of Supervisors of the County of Orange and to the Registrar of Voters of the County of Orange. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of , 1999. ATTEST: City Clerk Mayor APPROVED AS TO FORM: �G City Attorney , 113111 INITIATED AND APPROVED: F City Clerk J. �► ,�P��in - UISCUSSe�- /Vo vrJ TaJ en CITY OF HUNTINGTON BEACH HUNTINGTON BEACH CITY COUNCIL COMMUNICATION TO: Honorable Mayor and City Council Members FROM: Tom Harman, City Council Member DATE: September 3, 1999 SUBJECT: "H"Item for the September 7, 1999, City Council Meeting 1. Rezoning Crestview School Site to R-1 2. Call for a Special Election ISSUE: Twenty-two thousand registered voters of Huntington Beach have expressed opposition to a Wal-Mart being built on the Crest View School Site. Yesterday,the Developer challenged the legal validity of the voter-sponsored initiative in court. This legal challenge may delay action on the initiative and it might very well be tied up in the courts for many months. I believe this issue should be decided once and for all by a vote of the people. A quick and speedy resolution of this issue would be important to the community as a whole. In order to guarantee that the citizens will have the right to decide the question of whether or not there should be a Wal-Mart built on the Crest View School Site, it is necessary to immediately rezone the property prior to Wal-Mart starting construction of their proposed project. I propose that the property be rezoned R-1 and at the same time a special election be immediately called by the City Council for the purpose of submitting to the voters the question of whether or not a Wal-Mart should be built on the Crest View School Site. The developer and not the citizens should pay the cost of any such election. If the developer refuses to pay for the cost of the election the property should remain R-1. MOTION: 1. Staff be directed to take the action necessary to bring to the City Council the " required ordinance to rezone the Crest View School Site to R-1. 2. Staff be directed to take action necessary for the City Council to call a specials,. election to determine whether or not a Wal-Mart should be built on the Crest W View School Site. 5,•... f) TH:lp , xc: Connie Brockway Ray Silver ;. Melanie Fallon 1?/7 L4 Ix cou/)ef/ 'Me e-l-in CITY OF HUNTINGTON BEACH aL) e'da Ilely? F_ � HUNTINGTON BEACH q1-7 CITY COUNCIL COMMUNICATION 15 � Y d TO: Honorable Mayor and City Council Members FROM: Dave Garofalo, Mayor Pro Tem;l DATE: September 2, 1999 SUBJECT: "If'Item for the September 7, 1999, City Council Meeti Wal-Mart ISSUE: Ji- >1 Congratulations go out to all involved in the recent successful Petition/Initiative effort. At least 15,000 people have spoken. Let all the people vote. It's the democratic process. As well, every action has a consequence. The voters and this legislative body need to know all the consequences of all major decisions and the issue of an abandoned school site and its future is certainly a major issue consuming hundreds of staff, Council, and" community hours. This is a monumental and important concept important to all the residents. All the residents should know the consequences of citywide decisions;this one at the top of the list of concerns. 1, again, applaud the leadership of the citizens involved in this process. I feel obligated to support them in the pursuit of all the facts surrounding this obviously important event. MOTION: I propose that we refer the proposed initiative action to the City Administrator requesting that a report be prepared covering the following issues: 1. Its financial impact. 2. Its effect on the internal consistency of the city's general and specific plans, including the housing element;the consistency between planning and zoning; and the limitations on the city actions under various Government codes. 3. Alternative land use concepts and the impact of them. DG:lp xc: Connie Brockway Ray Silver Melanie Fallon oi'm toV I )9ye e l �I6CO3-55 eat Nd ` CITY Off' HUN1TINIGTON BEACH �f%L� )9-ken/,/ HUNriNoroNeencH See 1��/Y7 CITY COUNCIL COMMUNICATION 7 TO: Honorable Mayor and City Council Members `7 FROM: Dave Garofalo Mayor Pro Tern _J DATE: September 2, 1999 SUBJECT: "If' Item for the September 7, 1999, City Council Meeting Petition/Initiative Process i� ISSUE: Assuming the City Council moves forward with a Special Election as indicated in the recently successful Petition/Initiative Process,the opportunity that avails itself to this legislative body is significant. These are only offered as examples. None of them are proposed for more than that. The intent is to fairly distribute an effort to secure advisory opinions in several major areas of interest, public health and safety, ongoing environmental concerns and causes, and an attempt to deal with the all-important cultural, informational, and educational aspects of public policy issues. MOTION: I move the city Council add to the Special Election Ballot several issues that could include a series of issues that would be advisory statements to help all of us better govern. Some examples, but not necessarily real issues follow to Assist in our debate'' A. "The infrastructure of this community has been the subject of great investigations this past year. A citizen's body has reviewed the condition of the City's infrastructure and has determined that there is over$1.2 billion of public health and safety issues to be resolved. The City has identified about $600 million in cash reserves available to apply to this issue leaving a balance of about $600 million unfounded. Do you support a tax increase to offset this potential unfounded liability? YES — NO B- "The Cityhas for a long time been an advocate for environmental and open space g p P preservation issues. The city has identified an opportunity to create an Urbane Forest on existing public land. The proposed cost to accomplish this environmental event is estimated at $ Should the City make as an important priority the establishment of this Urban Forest? YES NO •r ^ B. "The City has a well respected and well run library system. The Huntington Beach Central Library and its branch system are effective and well used. Currently,the operation of the Library system is paid for, in the main, from the General Fund, primarily from the community's tax bas. Would you support a $5.00 annual Library Card for residents as a way to offset cost? YES _ NO DG:1p Xc: Connie Brockway Ray Silver Melanie Fallon From: Robert rolkooi+l(7id)9o2-4910 To: City C1erk+1(714)379-1557 Page 2 of 2, Friday, September 03, 1999 7:50am BOBEIff L POLKOW 21772 Oceanview Lane I Iuntingtion Reach,Ca.92646-8215 U S. Phone 714 962-4810 Fax 7)4 962-4810 e-mail:RPolkow@aol.com September 03, 1999 Subj: Wal-Mart Hysteria FROM:R Polkow TO. Huntington Beach City Council August 30(Monday)My wife and I attended what was supposed to be an informative presentation by our city's staff on the status of the impending Crest View school site development. We watched the staff continually interrupted by verbal abuse and obvious far fetched assumptions. As it turned out we found that the attendees aparently thought the meeting was intended for the sole purpose for them to continue their hysterical objections. I found it difficult to voice any opinion because of their conduct but finally found the opportunity to suggest they let staff continue their presentation and allow the people of our city voice their opinion at the polls. After all wasn't that their intent when the initiative was formed? My suggestion fell on dead ears and all I received was the same treatment as staff. It seems that because they have obstenably secured 22,000 signatures the council should reverse the zoning change. In my opinion many were solicited fraudently. When I was asked to sign the request for the initiative petition I was told that it was to save our open space. Just when did 22,000 signatures constitute the majority of 125,000 registered voters in our city? Why are the STOP people,headquartered in Fountain Valley and some of the Crest View area residents afraid to let the initiative go to all the people in Huntington Beach? My guess is that they know their initiative will be soundly defeated and want the council members to be the"scapegoat"when the rest of our city ask why Wal-Mart was denied. Our city's name is not Crestviewville or is it a suburb of Fountain Valley. The die has been cast,let the system work. I believe the majority in Huntington Baech want the council to perform like elected representatives for all.of the city not for a neighboring city or a small vocal minority. However,this vocal minority have somehow forced the city to schedule another public heating on the entire issue. How long is our city going to be held hostage by this small group of people that are clearly self serving for a principal that has yet to be surfaced. They would deny our city and school board the process to proceed in an effort to upgrade a blighted area by raising every conceivable objection they can that is,in my opinion,nothing more than a facade for their basic objection if aired would not justify their position. Another public meeting on this issue is just another ploy they have managed to arrange in order to hoodwink the people of our city that look for a positive future for our city. This has to stop. Will it only stop when this small group is satisfied to the determent of the majority in our city?? They know full well that all the speakers will he their small group. We have heard their arguments ad museum. The majority of our city's population are relying on the city council to perform for the greatest good for Huntington Beach and will not add to the list of speakers. This small group is well aware of this,thus again our staff and the rest of us will be painted a5 the villians in this fiasco and some of the city council members will probably take this opportunity to make the cavalier decision to appease this group that purports to speak for all of the city. BOB POLKOW Z C C > ATCH 1 From: Pohert Polkom Fax: +1(714)9e2-4810 To: City Clerk Fax, +1(714)374-1557 Page 1 of 2, Friday, September 03, 1999 7:50aia Facsimile Cover Sheet To: City Clerk Company: Phone: Fax: +1(714)374-1557 From: Robert Polkow Company: Phone: +1(714)962-4810 Fax: +1(714) 962-4810 Date: 9/3f99 Pages including this cover page: 2 Comments: Is there possibly an attempt to get the zoning changed before all council members are present . The Crestview and STOP people have pulled every other dirty trick possible to achieve their goal . A vote on this issue without full council presence would be an underhanded and egregious insult to the majority of the voters in Huntington Beach . Robert Pol k-)-,v-1 PIC 9162-4810 C--ty C!erk+1(714)374-1557 Page I of 1, Thursdq, be pzerd I:af 02, 1999 1; 21p TEAM POLUW 21772 0=nview I Ane Huntingtion Beach,Ca.92646--8215 U.S. Phone 714'%2-4810 Fax 714 962-48 10 September 02, 1999 Orange County Register Olivia Hawkinson Hawkinson@hnk.fireedom.com My husband and I are not happy about the lawsuit filed by the Arnel Retail Group inc.however,we are forced to admit they may have fertile grounds to present to the courts. Each time we were approached by the clip board carrying signature seekers we were told that they were gethering signatures to protect our open space and the environment. When we asked if it involved the Crest View school site and Wal-Mart the individual would say something Eke"yes,but thats a side issue". After experiencing the first attempt to secure our signatures we immediately asked the same question and without exception received the same evasive answer, We did not sign any petition but wonder how many Huntington Beach residems that want a Wal-Mart were coaxed to sign the petition not knowing what the contents really were intended to do. Yes,in my opinion the Arnel people have good grounds for their grievance. It is unfortunate though that our city's clerk who we hold in high esteem should be innocently drawn into what may become a nasty legal mess. JEAN POLKOW Note to Connie: I am sending this for your information. This letter was sent to Olivia in response to her column in Thursday's paper, In our estimation you are the only shining jewell in city had.You have been helpful to us in the, past.This copy was sent to you so you would not be blind sighted about any legal action. JP ptlz.-, -j C'Q U-, -:7 I CITY OF HUNTINGTON BEACH MEETING DATE: DEPARTMENT ID NUMBER: CK99-006 Council/Agency Meeting Held: �"?-�-�9 Deferred/Continued to: ❑Approved ❑ Conditionally Approved ❑ Denied City Clerk's Signature Council Meeting Date: cl,-7_ Department ID Number: CK99-006 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: Connie Brockway, City Clerk(- PREPARED BY: Connie Brockway, City ClerkC-b � - '- SUBJECT: RESOLUTION SETTING PRIORITIES FOR A WRITTEN ARGUMENT IN OPPOSITION TO CITY MEASURE AND DIRECTING THE PREPARATION OF IMPARTIAL ANALYSIS — DECEMBER 7, 1999 SPECIAL MUNICIPAL ELECTION IEmenEssue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: Written Arguments If Council wishes to have first priority to file an argument in opposition to the proposed measure to amend zoning and General Plan designation relative to Crest View School site, the Council may vote to authorize Councilmembers to file an argument against. (Note: No more than 5 Councilmembers can sign an argument.) Should Council choose not to authorize its members to file a written argument in opposition, a written argument shall be selected by the City Clerk pursuant to § 9219 of the State Elections Code. Impartial Analyses The City Council may direct the preparation of an impartial analysis by directing the City Attorney to prepare an impartial analysis of the measure. CK99006 -2- 09/03/99 12:53 PM REQUEST FOR COUNCIL ACTION MEETING DATE: DEPARTMENT ID NUMBER: CK99-006 Resolution No. 99-69 - "A Resolution of the City Council of the City of Huntington Beach, California, Setting Priorities for Filing Written Arguments Regarding a City Measure and Directing the City Attorney to Prepare an Impartial Analysis." Actions Available to Council: (a) Adopt Resolution No. 99-69 after naming Councilmembers authorized to file a written argument. OR (b) Adopt Resolution No. 99-69 as amended to not give Council first priority to file a written argument but to direct preparation of an impartial analysis of the proposed ordinance. OR (c) Do not adopt Resolution No. 99-69 which would result in no impartial analysis nor Councilmembers authorized to file an argument in opposition. Analysis: The City Charter provides for city elections to be held pursuant to the State Elections Code. The Elections Code provides that Council may authorize members of its body to file written arguments regarding city measures; also that whenever any city measure qualifies for a place on the ballot, the governing body may direct the city elections official to transmit a copy of the measure to the City Attorney unless the organization or salaries of the Office of the City Attorney are affected. The City Attorney shall prepare an impartial analysis of the measure showing the effect of the measure on the existing law and the operation of the measure. Attachment(s): Numbercity Q*OrWs 1. Resolution No. 99-69 2. Election Code § 9219 CK99006 -3- 09/03/99 12:53 PM RESOLUTION NO. 99-69 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, SETTING PRIORITIES FOR FILING A WRITTEN ARGUMENT AGAINST A CITY MEASURE AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS OF SAID MEASURE. WHEREAS, a Special Municipal Election is to be held in the City of Huntington Beach, California, on December 7, 1999, at which there will be submitted to the voters the following measure: Shall the Ordinance to change the General Plan Designation of the Crest View School site from YES CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View School site from CG (Commercial General) to R-L NO (Low Density Residential) be adopted? NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the City Council authorizes (Council Member Against) (Council Member Against) (Council Member Against) (Council Member Against) (Council Member Against) members of that body, to file written argument regarding the city measure as specified above in accordance with Article 4 and 1, Chapter 3, S.9219, Division 9 of the Elections Code of the State of California and to change the argument until and including the date fixed by the City Clerk after which no arguments for or against the city measure may be submitted to the City Clerk. SECTION 2. That the City Council directs the City Clerk to transmit a copy of the measure to the City Attorney, unless the organization or salaries of the office of the City Attorney are affected. The City Attorney shall prepare an impartial analysis of the measure showing the effect of the measure on the existing law and the operation of the measure. If the measure affects the organization or salaries of the office of the City Attorney, the City Clerk shall prepare the impartial analysis. The impartial analysis shall be filed by the date set by the City Clerk for the filing of primary arguments. SECTION 3. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of , 1999. ATTEST: City Clerk Mayor APPROVED AS TO FORM: �v City Attorney INITIATED AND APPROVED: /,9*� UC�uGI'P City Clerk A TTA CHMENT 3 CITY OF HUNTINGTON BEACH } Inter-Department Communication TO: Connie Brockway, City Clerk FROM: Gail Hutton, City Attorney DATE: February 12, 1999 SUBJECT: Ballot Title and Summary—Crest View Site RLS 99-052 and 99-086 are Attached hereto A-the proposed ballot title and summary for the attached referenced petition. Please contact me at your earliest convenience if you have any questions. Gail Hutton City Attorney Attachment c: Ray Silver, City Administrator Melanie Fallon, Assistant City Administrator Howard Zelefsky, Planning Director David Biggs, Director of Economic Development G s N � N � 4/s/4-99 Memos:99-086 ^Y BALLOT TITLE: A BALLOT MEASURE TO CHANGE THE GENERAL PLAN DESIGNATION OF THE CREST VIEW SCHOOL SITE FROM CG-F1 (COMMERCIAL GENERAL WITH A MAXIMUM FLOOR AREA RATIO OF 0.35)TO RL-7 (RESIDENTIAL WITH A MAXIMUM OF 7 DWELLING UNITS PER NET ACRE), AND TO CHANGE THE ZONING DESIGNATION OF THE CREST VIEW SCHOOL SITE FROM CG (COMMERCIAL GENERAL)TO R-L (LOW DENSITY RESIDENTIAL) SUMMARY: This proposed ballot measure would amend the Land Use Element of the General Plan of the City of Huntington Beach to change the General Plan designation of the Crest View School site. The General Plan designation would be changed from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (Residential with a maximum of 7 dwelling units per net acre). The Zoning and Subdivision Ordinance of the City of Huntington Beach would also be amended to change the zoning designation of the Crest View School site. The zoning designation would be changed from CG (Commercial General) to RL (Low Density Residential). A vote of the people would be required to change the general plan and zoning designations as amended by this measure. If a court invalidates a portion of the proposed measure, that portion shall be severed and have no effect on the remainder of the proposed measure. tom--t~r; r tv � • CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICATION HUNTWGTON BEACH TO: Gail Hutton City Attorney FROM: Connie Brockway City Clerk DATE: February 12, 1999 SUBJECT: NOTICE OF INTENT TO CIRCULATE INITIATIVE PETITION FILED BY ROBERT CRONK (WAL-MART) In order to meet the requirements of the State Elections Code, I am immediately transmitting the attached document to your office to prepare a Ballot Title and Summary to be returned to my office. cbmemos/99-44cg 0 Dated: —1/1z TO: City Clerk of Huntington Beach FROM: ' Huntington Beach Residents RE: INITIATIVE PETITION I file herewith a proposed initiative petition and request that the City Attorney prepare a ballot title and summary, as required to do within 15 days by Cal . Elections Code §92*03 . � C rn CD < r• 7� s= c1 i n _ D I O NOTICE OF INTENT TO CIRCULATE PETITION NOTICE IS HEREBY GIVEN by the person (s) G-.:^ose names appear hereon of their intention to circulate a peti-_ion within the City of Huntington Beach for the purpose of amending the City' s General Plan and Zoning Ordinance . A statement of the reasons for the proposed action contemplated in the petition is as follows : For many years, the community has relied on the Crestview school site for educational uses and a park. This site is near a residential neighborhood. However, recently the City Council voted to rezone the land and amend the general plan to allow a huge discount store on this site. This would add thousands of cars to Beach Boulevard and the area surrounding the site, clogging streets with traffic and adding air pollution. Such a store would unfairly compete with existing stores by not providing family health benefits . Existing stores would end up laying off employees . We do not oppose all development : the development should simply be consistent with the character o^ r ommunity. Nam /�o%3r`�T 'C'2v�✓ec A,--;dress: j�'3i•Z /��i�7.�r1��D ��t/ i f r rT =ter C Ln n 1. INITIATIVE MEASURE TO BE SUBMITTED DIRECTLY TO THE VOTERS : INITIATIVE TO AMEND ZONING AND GENERAL PLAN DESIGNATION OF CREST VIEW SCHOOL SITE TO PROHIBIT COMMERCIAL DEVELOPMENT AND PERMIT RESIDENTIAL USES ONLY. The People of the City- of Huntington Beach do ordain as follows : 1 . The Land Use Element of the City' s General Plan is hereby amended to change the general plan designation for the 13. 89 acre site located on the South side of Talbert Avenue described in City Council Resolution 98-95 from CG-F1 (Commercial General with a maximum floor area ratio of 0 . 35) to RL-7 (Residential with a maximum of 7 dwelling unites per net acre) . 2 . The City' s Zoning and Subdivision Ordinance is hereby amended by amending District Map 40 (Sectional District Map 36-5-11) to rezone the property described above from CG (General Commercial) to R-L (Low Density Residential) . 3 . The above may not be amended except by vote of the people . 4 . Should any provision or application of the above be invalidated by a court of law, it shall be severed and have no effect on the remainder of this ordinance. .:ram G L`3 C M ;; A TTA CHMENT 4 Chapter 2.County Elections 9112. 9108. Circulation of petition. The proponents may commence to circulate the petitions among the vot- ers of the county for signatures by any registered voter of the county after publication of the title and summary prepared by the county counsel.Each section of the petition shall bear a copy of the notice of intention,and the title and summary prepared by the county counsel. (Added by Stats. 1994,c.920,§2.) 9109. Form of petition. Each petition section shall have attached to it an affidavit to be completed by the circulator.The affidavit shall be substantially in the same form as set forth in Section 104. (Added by Stats.1994,c.920,§2.) 9110. Time limit for securing signatures. Signatures shall be secured and the petition shall be presented to the county elections official for filing within 180 days from the date of receipt of the title and summary,or after termination of any action for a writ of mandate pursuant to Section 9106 and,if applicable,after receipt of an amended title or summary or both,whichever occurs later. (Added by Stats.1994,c.920,§2.) 9111. Report on effect of proposed initiative to Board of Supervisors. (a)During the circulation of the petition or before taking either action described in subdivisions (a) and (b) of Section 9116, or Section 9118, the board of supervisors may refer the proposed initiative measure to any county agency or agencies for a report on any or all of the following: (1)Its fiscal impact. (2)Its effect on the internal consistency of the county's general and specific plans including the housing element,the consistency between plan- ning and zoning,the limitations on county actions under Section 65008 of the Government Code,and Chapters 4.2(commencing with Section 65913)and 4.3(commencing with Section 65915)of Division 1 of Title 7 of the Govern- ment Code. (3)Any other matters the board of supervisors request to be in the report. (b)The report shall be presented to the board of supervisors within the time prescribed by the board of supervisors but no later than 30 days after the county elections official certifies to the board of supervisors the sufficiency of the petition. (Added by Stats.1994,c.920,§2.) 9112. Report on county initiatives submitted to Secretary of State;time. On or before April 1 of each odd-numbered year, the county elections official of each county shall file a report with the Secretary of State containing the following information: (a)The number of county initiative petitions circulated during the pre- ceding two calendar years that did not qualify for the ballot,and the number of these proposed initiatives for which reports were prepared pursuant to Section 9111. (b)With respect to county initiative measures that qualified for the ballot in the preceding two calendar years,the number that were approved by the voters,and the number of these ballot measures for which reports were pre- 253 1999 9112. DIVISION 9.MEASURES SUBMITTED TO THE VOTERS pared pursuant to Section 9111. (c)With respect to county initiative measures that qualified for the ballot in the preceding two calendar years,the number which were not approved by the voters, and the number of these ballot measures for which reports were prepared pursuant to Section 9111. (Added by Stats.1994,c.920,§2.) 9113. Filing of petition. The petition shall be filed by the proponents,or by any person or persons authorized in writing by the proponents.All sections of the petition shall be filed at one time.Any sections of the petition not so filed shall be void for all purposes.Once filed,no petition section shall be amended except by order of a court of competent jurisdiction. When the petition is filed, the county elections official shall determine the total number of signatures affixed to the petition.If,from this examina- tion,the county elections official determines that the number of signatures, prima facie, equals or is in excess of the minimum number of signatures required, the county elections official shall examine the petition in accor- dance with Section 9114 or 9115.If,from this examination,the county elec- tions official determines that the number of signatures,prima facie,does not equal or exceed the minimum number of signatures required, no further action shall be taken. (Added by Stats.1994,c.920,§2.) 9114. Examination of signatures. Except as provided in Section 9115,within 30 days from the date of filing of the petition, excluding Saturdays, Sundays, and holidays, the elections official shall examine the petition,and from the records of registration ascer- tain whether or not the petition is signed by the requisite number of voters.A certificate showing the results of this examination shall be attached to the petition. In determining the number of valid signatures,the elections official may use the duplicate file of affidavits maintained,or may check the signatures against facsimiles of voters'signatures,provided that the method of prepar- ing and displaying the facsimiles complies with law. The elections official shall notify the proponents of the petition as to the sufficiency or insufficiency of the petition. .If the petition is found insufficient,no further action shall be taken.How- ever,the failure to secure sufficient signatures,shall not preclude the filing of a new petition on the same subject,at a later date. If the petition is found sufficient,the elections official shall certify the results of the examination to the board of supervisors at the next regular meeting of the board. (Added by Stats.1994,c.920,§2.) 9115. Sample examination of signatures. (a)Within 30 days from the date of filing of the petition,excluding Satur- days,Sundays,and holidays,if,from the examination of petitions pursuant to Section 9114 shows that more than 500 signatures have been signed on the petition,the elections official may use a random sampling technique for veri- fication of signatures.The random sample of signatures to be verified shall be drawn so that every signature filed with the elections official shall be given an equal opportunity to be included in the sample.The random sampling shall 1999 254 Chapter 3. Municipal Elections 9212, 9209. Affidavit attached to petition. Each section shall have attached thereto the declaration of the person soliciting the signatures.This declaration shall be substantially in the same form as set forth in Section 9022,except that the declaration shall declare that the circulator is a voter of the city, and shall state the voter's residence address at the time of the execution of the declaration. (Added by Stats. 1994,c.926,§2J 9210. Filing of petition. The petition shall be filed by the proponents or by any person or persons authorized in writing by the proponents.All sections of the petition shall be " filed at one time.Once filed,no petition section shall be amended except by order of a court of competent jurisdiction. When the petition is presented for filing,the elections official shall do all of the following: (a)Ascertain the number of registered voters of the city last reported by the county elections official to the Secretary of State pursuant to Section 2187 effective at the time the notice specified in Section 9202 was published. (b)Determine the total number of signatures affixed to the petition.If, from this examination,the elections official determines that the number of signatures,prima facie,equals or is in excess of the minimum number of sig- natures required,he or she shall accept the petition for filing.The petition shall be deemed as filed on that date.Any petition not accepted for filing shall be returned to the proponents. (Added by Stats.1994,c.920,§2.) 9211. Examination of signatures. After the petition has been filed,as herein provided,the elections official shall examine the petition in the same manner as are county petitions in accordance with Sections 9114 and 9115,except that for the purposes of this section,references to the board of supervisors shall be treated as references to the legislative body of the city. (Added by Stats.1994,c.920,§2.) 9212. Report on effect of proposed initiative to legislative body. (a)During the circulation of the petition,or before taking either action described in subdivisions(a)and(b)of Section 9214,or Section 9215,the leg- islative body may refer the proposed initiative measure to any city agency or agencies for a report on any or all of the following: (1)Its fiscal impact. (2)Its effect on the internal consistency of the city's general and spe- cific plans,including the housing element,the consistency between planning and zonin91the limitations on city actions under Section 65008 of the Govern- ment Code;and Chapters 4.2(commencing with Section 65913)and 4.3(com- mencing with Section 65915)of Division 1 of Title 7 of the Government Code. (3)Any other matters the council requests to be in the report. (b)The report shall be presented to the legislative body within the time prescribed by the legislative body but no later than 30 days after the electiors official certifies to the legislative body the sufficiency of the petition. (Added by Stats.1994,c.920,§2.) - 265 1999 9213. DIVISION 9.MEASURES SUBMITTED TO THE VOTERS 9213. Report on municipal initiatives submitted to Secretary of State; time. On or before April 1 of each odd-numbered year,the elections official of each legislative body shall file a report with the Secretary of State containing the following information: (a)The number of municipal initiative petitions circulated during the preceding two calendar years which did not qualify for the ballot,and the number of these proposed initiatives for which reports were prepared pursu- ant to Section 9212. (b)With respect to municipal initiative measures that qualified for the ballot in the preceding two calendar years,the number that were approved by the voters, and the number of these ballot measures for which reports were prepared pursuant to Section 9212. (c)With respect to municipal initiative measures that qualified for the ballot in the preceding two calendar years, the number that were not approved by the voters,and the number of these ballot measures for which reports were prepared pursuant to Section 9212. (Added by Stats.1994,c.920,§2.) 71 9214. Petition signatures;adopt ordinance or order special election. If the initiative petition is signed by not less than 15 percent of the voters of the city according to the last report of registration by the county elections official to the Secretary of State pursuant to Section 2187 effective at the time the notice specified in Section 9202 was published,or in a city with 1,000 or less registered voters the signatures of 25 percent of the voters or 100 voters of the city,whichever is the lesser number,and contains a request that the ordi- nance be submitted immediately to a vote of the people at a special election, the legislative body shall do either of the following: (a)Introduce the ordinance,without alteration,at the regular meeting at which it is presented,and adopt the ordinance within 10 days after it is pre- sented. (b)Immediately order a special election,to be held not less than 88 nor more than 103 days after the date of the order,at which the ordinance,with- out alteration,shall be submitted to a vote of the voters of the city. (c) Order a report pursuant to Section 9212 at the regular meeting at which the ordinance is presented.When the report is presented to the legisla- tive body,the legislative body shall either adopt the ordinance within 10 days or order an election pursuant to subdivision(b). (Added by Stats.1994,c.920,§2.) 9215. Petition signatures;ordinance submitted at next regular municipal election. If the initiative petition is signed by not less than 10 percent of the voters of the city,according to the last report of registration by the county elections official to the Secretary of State pursuant to Section 2187,effective at the time the notice specified in Section 9202 was published,or,in a city with 1,000 or less registered voters,by the signatures of 25 percent of the voters or 100 vot- ers of the city,whichever is the lesser number,and the ordinance petitioned for is not required to be,or for any reason is not,submitted to the voters at a special election, and is not passed without change by the legislative body, then the ordinance,without alteration,shall be submitted by the legislative body to the voters at the next regular municipal election occurring not less 1999 266 L CA Codes (gov:65000-65010) Page 1 of 1 65008 (a) Any action pursuant to this title by any city, county,city and county, or other local governmental agency in this state isnull and void if it denies to any individual or group or individualsthe enjoyment of residence, landownership, tenancy, or any other landuse in this state because of any of the following reasons: (1) The race, sex, color, religions, ethnicity, national origin,ancestry, lawful occupation, or age of the individuals or group of individuals. (2) The method of financing of any residential development of the individual or group of individuals . (3) The intended occupancy of any residential development bypersons or families of low, moderate, or middle income. (b) No city, county, city and county, or other local governmental agency shall, in the enactment or administration of ordinance spurs uant to this title, prohibit or discriminate against anyresidential development or emergency shelter because of the method offinancing or the race, sex, color, religion, ethnicity, nationalorigin, ancestry, lawful occupation, or age of the owners or intendedoccupants of the residential development or emergency shelter. (c) (1) No city, county, city and county, or other, localgovernmental agency shall, in the enactment or administration ofordinances pursuant to this title, prohibit or discriminate against aresidential development or emergency shelter because the developmentor shelter is intended for occupancy by persons and families of low and moderate income, as defined in Section 50093 of the Health andSafety Code, or persons and families of middle income. (2) For the purposes of this section, "persons and families ofmiddle income" means persons and families whose income does. notexceed 150 percent of the median income for the county in which thepersons or families reside. (d) (1) No city, county, city and county, or other localgovernmental agency may impose different requirements on aresidential development or emergency shelter which is subsidized,financed, insured, or otherwise assisted by the federal or stategovernments or by a local public entity, as defined in Section 50079of the Health and Safety Code, than those imposed on nonassisteddevelopments, except as provided in subdivision (e) . (2) No city, county, city and county, or other local governmentalagency may, because of the race, sex, color, religion, ethnicity,national origin, ancestry, lawful occupation, or age of the intendedoccupants, or because the development is intended for occupancy bypersons and families of low, moderate, or middle income, imposedifferent requirements on these residential developments than thoseimposed on developments generally, except as provided in subdivision(e) . (e) Notwithstanding the above, nothing in this section or thistitle shall be construed to prohibit either of the following: (1) The County of Riverside from enacting and enforcing zoning toprovide housing for older persons, in accordance with state orfederal law, if that zoning was enacted prior to January 1, 1995. (2) Any city, county, or city and county from extendingpreferential treatment to residential developments or emergencyshelters assisted by the federal or state governments or by a localpublic entity, as defined in Section 50079 of the Health and SafetyCode, or other residential developments or emergency sheltersintended for occupancy by persons and families of low and moderateincome, as defined in Section 50093 of the Health and Safety Code, or persons and families of middle income, or agricultural employees, asdefined in subdivision (b) of Section 1140.4 of the Labor Code, andtheir families. This preferential treatment may include, but neednot be limited to, reduction or waiver of fees or changes inarchitectural requirements, site development and property linerequirements, building setback requirements, or vehicle parking requirements which reduce development costs of these developments. (f) "Residential development, " as used in this section, means a single-family residence or a multifamily residence, includingmanufactured homes, as defined in Section 18007 of the Health andSafety Code. (g) This section shall apply to chartered cities. (h) The Legislature finds and declares that discriminatorypractices which inhibit the development of housing for persons and families of low, moderate, and middle income, or emergency sheltersfor the homeless, are a matter of statewide concern. 1 http://www.leginfo.ca.gov/.../displaycode?section=gov&group=64001-65000&file=65000-6501 6/29/99 CA Codes (gov:65913-65914) Page 1 of 4 GOVERNMENT CODE SECTION 65913-65914 65913 (a) The Legislature finds and declares that there exists a sever shortage of affordable housing, especially for persons and families of low and moderate income, and that there is an immediate need to encourage the development of new housing, not only through the provision of financial assistance, but also through changes in law designed to do all of the following: (1) Expedite the local and state residential development process. (2) Assure that local governments zone sufficient land at densities high enough for production of affordable housing. (3) Assure that local governments make a diligent effort through the administration of land use and development controls and the provision of regulatory concessions and incentives to significantly reduce housing development costs and thereby facilitate the development of affordable housing, including housing for elderly persons and families, as defined by Section 50067 of the Health and Safety Code. These changes in the law are consistent with the responsibility of local government to adopt the program required by subdivision (c) of Section 65583. (b) The Legislature further finds and declares that the costs of new housing developments have been increased, in part, by the existing permit process and by existing land use regulations and that vitally.needed housing developments have been halted or rendered infeasible despite the benefits to the public health, safety, and welfare of those developments and despite the absence of adverse environmental impacts . It is, therefore, necessary to enact this chapter and to amend existing statutes which govern housing development so as to provide greater encouragement for local and state governments to approve needed and sound housing developments. 65913.1. In exercising its authority to zone for land uses, a city, county, or city and county shall designate and zone sufficient vacant land for residential use with appropriate standards, in relation to zoning for nonresidential use, and in relation to growth projections of the general plan to meet housing needs as identified in the general plan. For the purposes of this section, "appropriate standards" shall mean densities and requirements with respect to minimum floor areas, building setbacks, rear and side yards, parking, the percentage of a lot which may be occupied by a structure, amenities, and other requirements imposed on residential lots pursuant to the zoning authority which contribute significantly to the economic feasibility of producing housing at the lowest possible cost given economic and environmental factors, the public health and safety, and the need to facilitate the development of housing for persons and families of low or moderate income, as defined in Section 50093 of the Health and Safety Code. However, nothing in this section shall be construed to enlarge or diminish the authority of a city, county, or city and county to require a developer to construct such housing. Nothing in this section shall be construed to require a city, county, or city and county in which less than 5 percent of the total land area is undeveloped to zone a site within an urbanized area of http://www.leginfo.ca,gov/.../displaycode?section=gov&group=65001-66000&file=65913-6591 6/29/99 CA Codes (gov:65913-65914) Page 2 of 4 such city, county, or city and county for residential uses at densities which exceed those on adjoining residential parcels by 100 percent. For the purposes of this. section, "vacant land" shall not include agricultural preserves pursuant to Chapter 7 (commencing with Section 51200) of Part 1 of Division 1 of Title 5. For the purposes - - of this section, "urbanized area" means a central city or cities and surrounding closely settled territory, as defined by the United States Department of Commerce Bureau of the Census in the Federal Register, Volume 39, Number 85, for Wednesday, May 1, 1974, at pages 15202-15203, and as periodically updated. 65913.2. In exercising its authority to regulate subdivisions under Division 2 (commencing with Section 66410) , a city, county, or city and county shall: (a) Refrain from imposing criteria for design, as defined in Section 66418, or improvements, as defined in Section 66419, for the purpose of rendering infeasible the development of housing for any and all economic segments of the community. However, nothing in this section shall be construed to enlarge or diminish the authority of a city, county, or city and county under other provisions of law to permit a developer to construct such housing. (b) Consider the effect of ordinances adopted and actions taken by it with respect to the housing needs of the region in which the local jurisdiction is situated. (c) Refrain from imposing standards and criteria for public improvements including, but not limited to, streets, sewers, fire stations, schools, or parks, which exceed the standards and criteria being applied by the city, county, or city and county at that time to its publicly financed improvements located in similarly zoned districts within that city, county, or city and county. 65913.5. (a) As part of implementation of the demonstration program established pursuant to Section 14045 of the Government Code, a city, county, or city and county participating in the demonstration program shall grant a density bonus to a developer of housing within one-half mile of a mass transit guideway station unless the locality finds that granting of the density bonus would result in a specific, adverse impact upon the public health or safety, and there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact. (b) Notwithstanding subdivision (f) of Section 65915, as used in this section, "density bonus" means a density increase of at least 25 percent over the otherwise maximum residential density allowed under the general plan and any applicable zoning and development oi.dinances. (c) A city, county, or city and county may require a developer to enter into a development agreement pursuant to Article 2.5 (commencing with Section 65864) of Chapter 3 of Division 1 of Title 7 to implement a density bonus granted pursuant to this section. (d) In an action or proceeding to attack, set aside, void, or annul a density bonus granted pursuant to this section, a court shall uphold the decision of a city, county, or city and county to grant the density bonus if the court finds that there is substantial evidence in the record that the housing development will assist the city, county, or city and county to do all of the following: (1) Meet its share of the regional housing needs determined pursuant to Article 10. 6 (commencing with Section 65580) of Chapter 4 of Division 1 of Title 7. (2) Implement its congestion management plan adopted pursuant to http://www.le0crinfo.ca.gov/.../displaycode?section=gov&group=65001-66000&file=65913-6591 6/29/99 CA Codes (gov:65913-65914) Page 3 of 4 Chapter 2. 6 (commencing with Section 65088) of Division 1 of Title 7. (e) Nothing in this section shall be construed to relieve any local agency from complying with the provisions of the Congestion _ Management Program required by Chapter 2. 6 (commencing with Section 65088) of Division 1 of Title 7. 65913.7. If a court finds that an action of a city, county, or city and county is in violation of Section 65913. 1 or 65913.2, the city, county, or city and county shall bring its action into compliance within 60 days. However, the court shall retain jurisdiction to enforce its decision. Upon the court's determination that the 60-day period for compliance would place an undue hardship on the city, county, or city and county, the court may extend the time period for compliance by an additional 60 days. 65913.8. A fee, charge, or other form of payment imposed by a governing body of a local agency for a public capital facility improvement related to a development project may not include an amount for the maintenance or operation of an improvement when the fee, charge, or other form of payment is required as a condition of the approval of a development project, or required to fulfill a condition of the approval. However, a fee, charge, or other form of payment may be required for the maintenance and operation of an improvement meeting the criteria of either subdivision (a) or (b) , as follows: (a) The improvement is (1) designed and installed to serve only the specific development project on which the fee, charge, or other form of payment is imposed, (2) the improvement serves 19 or fewer lots or units, and (3) the local agency makes a finding, based upon substantial evidence, that it is infeasible or impractical to form a public entity for maintenance of the improvement or to annex the property served by the improvement to an entity as described in subdivision (b) . (b) The improvement is within a water district, sewer maintenance district, street lighting district, or drainage district. In these circumstances, a payment for maintenance or operation may be required for a period not to exceed 24 months when, subsequent to the construction of the improvement, either the local agency forms a public entity or assessment district to finance the maintenance or operation, or the area containing the improvement is annexed to a public entity that will finance the maintenance or operation, . whichever is earlier. The local agency may extend a fee, charge, or other form of payment pursuant to this section once for whatever duration it deems reasonable beyond the 24-month period upon making a finding, based upon substantial evidence, that this time period is insufficient for creation of, or annexation to, a public entity or an assessment district that would finance the maintenance or operation. As used in this section, "development project" and "local agency" have the same meaning as provided in subdivisions (a) and (c) of Section 66000. 65913.9. This chapter shall apply to all cities, including charter cities, counties, and cities and counties. The Legislature finds and declares that the development of a sufficient supply of housing to meet the needs of all Californians is http://www.leginfo.ca.gov/.../displaycode?section=gov&group=65001-66000&file=65913-6591 6/29/99 CA Codes (gov:65913-65914) Page 4 of 4 a matter of statewide concern. r 65914. (a) In any civil action or proceeding, including but not - - limited to an action brought pursuant to Section 21167- of the Public Resources Code, against a public entity which has issued planning, subdivision, or other approvals for a housing development, to enjoin the carrying out or approval of a housing development or to secure a writ of mandate relative to the approval of, or a decision to carry out the .housing development, the court, after entry of final judgment and the time to appeal has elapsed, and after notice to the plaintiff or plaintiffs, may award all reasonably incurred costs of suit, including attorney's fees, to the prevailing public entity if it finds all of the following: . (1) The housing development meets or exceeds the requirements for low-and moderate-income housing as set forth in Section 65915. (2) The action was frivolous and undertaken with the primary purpose of delaying or thwarting the low- or moderate-income nature of the housing development or portions thereof. (3) The public entity making application for costs under this section has prevailed on all issues presented by the pleadings, and, if an intervenor, the public entity actively, through counsel or otherwise, took part on a continuing basis in the defense of the lawsuit. (4) A demand for a preliminary injunction was made by the plaintiff and denied by a court of competent jurisdiction, such denial not having been reversed on appeal, or the action or proceeding was dismissed as a result of a motion for summary judgment by any defendant, and not reversed on appeal. (b) In any appeal of any action described in subdivision (a) , the reviewing court may award all reasonably incurred costs of suit, including attorney's fees, to the prevailing public entity if the court reviews and upholds the trial court's findings with respect to paragraphs (1) to (4) , inclusive, of subdivision (a) . http://www.leginfo.ca.gov/.../displaycode?section=gov&group=65001-66000&file=65913-6591 6/29/99 CA Codes (gov:65915-65918) Page 1 of S GOVERNMENT CODE SECTION 65915-65918 65915. (a) When a developer of housing proposes a housing development within the jurisdiction of the local government, the city, county, or city and county shall provide the developer incentives for the production of lower income housing units within the development if the developer meets the requirements set forth in subdivisions (b) and (c) . The city, county, or city and county shall adopt an ordinance which shall specify the method of providing developer incentives. (b) When a developer of housing agrees or proposes to construct at least (1) 20 percent of the total units of a housing development for lower income households, as defined in Section 50079.5 of the Health and Safety Code, or (2) 10 percent of the total units of a housing development for very low income households, as defined in Section 50105 of the Health and Safety Code, or (3) 50 percent of the total dwelling units of a housing development for qualifying residents, as defined in Section 51.3 of the Civil Code, a city, county, or city and county shall either (1) grant a density bonus and at least one of the concessions or incentives identified in subdivision (h) unless the city, county, or city and county makes a written finding that the additional concession or incentive is not required in order to provide for affordable housing costs as defined in Section 50052.5 of the Health and Safety Code or for rents for the targeted units to be set as specified in subdivision (c) , or (2) provide other incentives of equivalent financial value based upon the land cost per dwelling unit. (c) A developer shall agree to and the city, county, or city and county shall ensure continued affordability of all lower income density bonus units for 30 years or a longer period of time if required by the construction or mortgage financing assistance program, mortgage insurance program, or rental subsidy program. Those units targeted for lower income households, as defined in Section 50079.5 of the Health and Safety Code, shall be affordable at a rent that does not exceed 30 percent of 60 percent of area median income. Those units targeted for very low income households, as defined in Section 50105 of the Health and Safety Code, shall be affordable at a rent that does not exceed 30 percent of 50 percent of area median income. If a city, county, or city and county does not grant at least one additional concession or incentive pursuant to paragraph (1) of subdivision (b) , the developer shall agree to and the city, county, or city and county shall ensure continued a-ffordability for 10 years of all lower income housing units receiving a density bonus. (d) A developer may submit to a city, county, or city and county a preliminary proposal for the development of housing pursuant to this section prior to the submittal of any formal requests for general Plan amendments, zoning amendments, or subdivision map approvals. The city, county, or city and county shall, within 90 days of receipt of a written proposal, notify the housing developer in writing of the procedures under which it will comply with this section. The City, county, or city and county shall establish procedures for carrying out this section, which shall include legislative body approval of the means of compliance with this section. The city, county, or city and county shall also establish procedures for waiving or modifying development and zoning standards which would otherwise inhibit the utilization of the density bonus on specific http://wWW.lec,info.ca.gov/.../displaycode?seCtion=gov&croup=65001-66000&file=65915-6591 6/29/99 CA Codes (gov:65915-65918) Page 3 of 5 county, or city and county pursuant to this section, the city, county, or city and county shall either (1) grant a density bonus or (2) provide other incentives of equivalent financial value. A city, county, or city and county may place such reasonable conditions on the granting of a density bonus or other incentives of equivalent " financial value as it finds appropriate, including, but not limited to, conditions which assure continued affordability of units to subsequent purchasers who are persons and families of low and moderate income or lower income households. (b) For purposes of this section, "density bonus" means an increase in units of 25 percent over the number of apartments, to be provided within the existing structure or structures proposed for conversion. (c) For purposes of this section, "other incentives of equivalent financial value" shallfnot be construed to require a city, county, or city and county'"to provide cash transfer payments or other monetary compensation but may. include the reduction or waiver of requirements which the' city, county, or city and county might otherwise apply as conditions of conversion approval. (d) An 'applicant for approval to convert apartments to a condominium project may submit to a city, county, or city and county a preliminary proposa1-, p.drsuant to this section prior to the submittal of any" formal requests for subdivision map approvals. The city, county, or city a,nd�'county shall, within 90 days of receipt of a written proposal, notify the applicant in writing of the manner in which it will comply with this section. The city, county, or city and county shall establish procedures for carrying out this section, which shall include legislative body approval of the means of compliance with this section. (e) Nothing in this section shall be construed to require a city, county, or city and county 'to approve a proposal to convert apartments to condominiums. (f) An applicant shall be ineligible for a density bonus or other incentives under this section if the apartments proposed for conversion constitute a housing development for which a density bonus or other incentives were provided under Section 65915. 65916. Where there is a direct financial contribution to a housing development pursuant to Section 65915 through participation in cost of infrastructure, write-down of land costs, or subsidizing the cost of construction, the city, county, or city and county shall assure continued availability for low- and moderate-income units for 30 years. When appropriate, the agreement provided for in Section 65915 shall specify the mechanisms and procedures necessary to carry out this section. 65917. In enacting this chapter it is the intent of the Legislature that the density bonus or other incentives offered by the city; county, or city and county pursuant to this chapter shall contribute significantly to the economic feasibility of lower income housing in Proposed housing developments. In the absence of an agreement by a developer in accordance with Section 65913.5 or 65915, a locality shall not offer a density bonus or any other incentive that would undermine the intent of this chapter. 65917.5. (a) As used in this section, the following terms shall have the following meanings: http://www.leginfo.ca.gov/.../displaycode?section=goV&group=65001-66000&file=65915-6591 6/29/99 CA Codes (gov:65915-65918) 'Page 2 of 5 sites . These procedures shall include, but not be limited to, such items as minimum lot size, side yard setbacks, and placement of public works improvements . (e) The housing developer shall show that the waiver or modification is necessary to make the housing units economically - - feasible. . (f) For the purposes of this chapter, "density bonus" means a density increase of at least 25 percent over the otherwise maximum allowable residential density under the applicable zoning ordinance and land use element of the general plan as of the date of application by the developer to the city, county, or city and county. The density bonus shall not be included when determining the number of housing units which is equal to 10 or 20 percent of the total. The density bonus shall apply to housing developments consisting of five or more dwelling units . (g) "Housing development, " as used in this section, means one or more groups of projects for residential units constructed in the planned development of a city, county, or city and county. . For purposes of calculating a density bonus, the residential units do not have to be based upon individual subdivision maps or parcels. The density bonus shall be permitted in geographic areas of the housing development other than the areas where the units for the lower income households are located. (h) For purposes of this chapter, concession or incentive means any of the following: (1) A reduction in site development standards or a modification of zoning code requirements or architectural design requirements which exceed the minimum building standards approved by the California Building Standards Commission as provided in Part 2.5 (commencing with Section 18901) of Division 13 of the Health and Safety Code, including, but not limited to, a reduction in setback and square footage requirements and in the ratio of vehicular parking spaces that would otherwise be required. (2) Approval of mixed use zoning in conjunction with the housing project if commercial, office, industrial, 'or other land uses will reduce the cost of the housing development and if the commercial, office, industrial, or other land uses are compatible with the housing project and the existing or planned development in the area where the proposed housing project will be located. (3) Other regulatory incentives or concessions proposed by the developer or the city, county, or city and county which result in identifiable cost reductions. This subdivision does not limit or require the provision of direct financial incentives for the housing development, including the provision of publicly owned land, by the city, county, or city and county, or the waiver of fees or dedication requirements. (i) If a developer agrees to construct both 20 percent of the total units for lower income households and 10 percent of the total units for very low income households, the developer is entitled to only one density bonus and at least one additional concession or incentive identified in Section 65913.4 under this section although the city, city and county, or county may, at its discretion, grant more than one density bonus . 65915.5. (a) When an applicant for approval to convert apartments to a condominium project agrees to provide at least 33 percent of the total units of the proposed condominium project to persons and families of low or moderate income as defined in Section 50093 of the Health and Safety Code, or 15 percent of the total units of the Proposed condominium project to lower income households as defined in Section 50079.5 of the Health and Safety Code, and agrees to pay for the reasonably necessary administrative costs incurred by a city, http://www.leginfo-.ca.gov/.../displaycode?section=gov&group=65001-66000&file=65915-6591 6/20/99 CA Codes (gov:65915-65918) Page 5 of 5 the density bonus. (d) If the developer uses space allocated for child care facility purposes, in accordance with subdivision (b) , for any purposes other than for a child care facility, an assessment based on the square footage of the project may be levied and collected by the city - council, including a charter city council, city and county board of supervisors, or county board of supervisors. The assessment shall' be consistent with, the market value of the space. If the developer fails to have the space allocated for the child care facility within three years, from the date upon which the first temporary certificate of occupancy is granted, an assessment based on the square footage of the project may be levied and collected by the city council, including a charter city council, city and county board of supervisors, or county board of supervisors in accordance with procedures to be developed by the legislative body of the city council, including a charter city council, city and county board of supervisors, or county board of supervisors. The assessment shall be consistent with the market value of the space. Any penalty levied against arconsortium of developers shall be charged to each developer in an� amo`unt ,equal to the developer's percentage square feet participation. , Funds collected pursuant to this subdivision shall be deposited by the city council, including a charter city council, city and county board of supervisors, or county board of supervisors into a special account to be used for childcare services or child care facilities. (e) Once th'e child care facility has been established, prior to the closure, chiange in use, or reduction in the physical size of, the facility, the city, city council, including a charter city council, city and county board of supervisors, or county board of supervisors shall be required to make a finding that the need for child care is no longer present, or is not present to the same degree as it was at the time the facility was established. (f) The requirements of Chapter 5 (commencing with Section 66000) and of the amendments made to Sections 53077, 54997, and 54998, by Chapter 1002 of the Statutes of 1987 shall not apply to actions taken in accordance with this section. (g) This section shall not apply to, a voter-approved ordinance adopted by referendum or initiative. 65918. The provisions of this chapter shall apply to charter cities. http://www.leginfo.ca.gov/.../displaycode?section=gov&group=65001-66000&file=65915-6591 6/29/99 CA Codes (gov:65915-65918) Page 4 of 5 (1) "Child care facility" means a facility installed, operated, and maintained under this section for the nonresidential care of children as defined under applicable state licensing requirements for the facility. (2) "Density bonus" means a floor area ratio bonus over the ' otherwise maximum allowable density permitted under the applicable zoning ordinance and land use elements of the general plan of a city, including a charter city, city and county, or county of: ti (A) A maximum of five square feet of floor area for each' one square foot of floor area contained in the child care facility for existing structures. (B) A maximum of 10 square feet of floor area for each one square foot of floor area contained in the child care facility for new structures. For purposes of calculating the density bonus under this section, both indoor and outdoor square footage requirements for the child care facility as set forth in applicable state child care licensing requirements shall be included in the floor area of the child care facility. (3) "Developer" means the owner or other person, including a lessee, having the right under the applicable zoning ordinance of a city council, including a charter city council, city and county board of supervisors, or county board of supervisors to make application for development approvals for the development or redevelopment of a commercial or industrial project. (4) "Floor area" means as to a commercial or industrial project, the floor area as calculated under the applicable zoning ordinance of a city council, including a charter city council, city and county board of supervisors, or county board of supervisors and as to a child care facility, the total area contained within the exterior walls of the facility and all outdoor areas devoted to the use of the facility in accordance with applicable state child care licensing requirements . (b) A city council, including a charter city council, city and county board of supervisors, or county board of supervisors may establish a procedure by ordinance to grant a developer of a commercial or industrial project, containing at least 50, 000 square feet of floor area, a density bonus when that developer has set aside at least 2, 000 square feet of floor area and 3,000 outdoor square feet to be used for a child care facility. The granting of a bonus shall not preclude a city council, including a charter city council, city and county board of supervisors, or county board of supervisors from imposing necessary conditions on the project or on the additional square footage. Projects constructed under this section shall conform to height, setback, lot coverage, architectural review, site plan review, fees, charges, and other health, safety, and zoning requirements generally applicable to construction in the zone in which the property is located. A consortium with more than one developer may be permitted to achieve the threshold amount for the available density bonus with each developer's density bonus equal to the percentage participation of the developer. This facility may be located on the project site or may be located offsite as agreed upon by the developer and local agency. If the child care facility is not located on the site of the project, the local agency shall determine whether the location of the child care facility is appropriate and whether it conforms with the intent of this section. The child care facility shall be of a size to comply with all state licensing requirements in order to accommodate at least 40 children. (c) The developer may operate the child care facility itself or may contract with a licensed child care provider to operate the facility. In all cases, the developer shall show ongoing coordination with a local child care resource and referral network or local governmental child care coordinator in order to qualify for http://www.leginfo.ca,gov/.../displaycode?section=gov&group=65001-66000&file=65915-6591 6/29/99 CITY OF HUNTINGTON BEACH INTER-DEPARTMENT COMMUNICATION LAD HUNTINGTON BEACH TO: CONNIE BROCKWAY, CITY CLERK FROM- GAIL HUTTON, CITY ATTORNEY SUBJECT: BALLOT QUESTION— SPECIAL MUNICIPAL ELECTIOP�� DATE: SEPTEMBER 3, 1999 Today you requested a ballot question for the special municipal election resolutions for the City Council meeting of September 7, 1999. The language for the ballot question is below. When you have incorporated it into the draft resolutions, please forward the resolutions to me for approval as to form. SHALL THE ORDINANCE TO CHANGE THE GENERAL PLAN DESIGNATION OF THE CREST VIEW SCHOOL SITE FROM CG-FI (COMMERCIAL GENERAL WITH A MAXIMUM FLOOR AREA RATIO OF 0.35) TO RL-7 (RESIDENTIAL WITH A MAXIMUM OF 7 DWELLING UNITS PER NET ACRE), AND TO CHANGE THE ZONING DESIGNATION OF THE CREST VIEW SCHOOL SITE FROM CG(COMMERCIAL GENERAL) TO R-L (LOW DENSITY RESIDENTIAL) BE ADOPTED? I believe the above ballot question contains 63 words, which is below the 75 word limit. GAIL HUTTON City Attorney GA99memos:cIerk903 Shall the Ordinance to change the General Plan Designation of the Crest View School site from CG-F1 (Commercial General with a maximum floor area ratio of 0.35)to RL-7 (Residential with a maximum of 7 dwelling units per net acre), and to change the Zoning Designation of the Crest View School site from CG(Commercial General)to R-L(Low Density Residential) be.adopted? CITY OF HUNTINGTON BEACH HUNTINGTON BEACH CITY COUNCIL COMMUNICATION TO: Honorable Mayor and City Council Members FROM: Tom Harman, City Council Member DATE: September 3, 1999 SUBJECT: "H" Item for the September 7, 1999, City Council Meeting 1. Rezoning Crestview School Site to R-1 2. Call for a Special Election ISSUE: Twenty-two thousand registered voters of Huntington Beach have expressed opposition to a Wal-Mart being built on the Crest View School Site. Yesterday,the Developer challenged the legal validity of the voter-sponsored initiative in court. This legal challenge may delay action on the initiative and it might very well be tied up in the courts for many months. I believe this issue should be decided once and for all by a vote of the people. A quick and speedy resolution of this issue would be important to the community as a whole. In order to guarantee that the citizens will have the right to decide the question of whether or not there should be a Wal-Mart built on the Crest View School Site, it is necessary to immediately rezone the property prior to Wal-Mart starting construction of their proposed project. I propose that the property be rezoned R-1 and at the same time a special election be immediately called by the City Council for the purpose of submitting to the voters the question of whether or not a Wal-Mart should be built on the Crest View School Site. The developer and not the citizens should pay the cost of any such election. If the developer refuses to pay for the cost of the election the property should remain R-1. MOTION: 1. Staff be directed to take the action necessary to bring to the City Council the required ordinance to rezone the Crest View School Site to R-1. 2. Staff be directed to take action necessary for the City Council to call a special y election to determine whether or not a Wal-Mart should be built on the Crest View School Site. TH:lp u-<'n c xc: Connie Brockway Ray Silver Melanie Fallon /� • A Ji CITY OF HUNTINGTON BEACH HUNTINGTON BEACH CITY COUNCIL COMMUNICATION TO: Honorable Mayor and City Council Members FROM: Dave Garofalo, Mayor Pro Tem'�U-`� DATE: September 2, 1999 SUBJECT: "H"Item for the September 7, 1999, City Council Meeting Wal-Mart ISSUE: Congratulations go out to all involved in the recent successful Petition/Initiative effort. At least 15,000 people have spoken. Let all the people vote. It's the democratic process. As well, every action has a consequence. The voters and this legislative body need to know all the consequences of all major decisions and the issue of an abandoned school site and its future is certainly a major issue consuming hundreds of staff, Council, and community hours. This is a monumental and important concept important to all the residents. All the residents should know the consequences of citywide decisions;this one at the top of the list of concerns. I, again, applaud the leadership of the citizens involved in this process. I feel obligated to support them in the pursuit of all the facts surrounding this obviously important event. MOTION: I propose that we refer the proposed initiative action to the City Administrator requesting that a report be prepared covering the following issues: 1. Its financial impact. 2. Its effect on the internal consistency of the city's general and specific plans, including the housing element;the consistency between planning and zoning; and the limitations on the city actions under various Government codes. 3. Alternative land use concepts and the impact of them. DG:lp xc: Connie Brockway Ray Silver Melanie Fallon d J CITE'OF la UNTINGT ON BEACH INTERDEPARTMENTAL COMMUNICATION HUNTINGTON BEACH TO: Gail Hutton, City Attorney Paul D'Alessandro, Deputy City Attorney FROM: Connie Brockway City Clerk DATE: September 3, 1999 SUBJECT: ELECTION RESOLUTIONS AND BALLOT QUESTION RELATIVE TO SPECIAL MUNICIPAL ELECTION—AGENDA ITEM F-4 (9/7/99 COUNCIL AGENDA) Please review the three election resolutions that I have prepared for the 9/7/99 Council meeting. Please approve as to form. A ballot question is needed before I can put these in the Council packet. Attached is material which I hope your office will use in preparing the ballot question. I have attached Res. 98-95 referenced in the proposed ordinance. If the ballot question does not need to be known or done until the meeting Tuesday night, please tell me and I will transmit the resolutions with the ballot question remaining blank. Attachments: Resolutions No. 99-67, 99-68, 99-69 Copy of Public Notice-Notice of Intent to Circulate Petition Copy of Resolution No. 98-95 cbmemos/99-179cg RESOLUTION NO. 99-67 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION ON TUESDAY, DIECEMBER 7, 1999 FOR THE SUBMISSION OF A PROPOSED ORDINANCE WHEREAS, pursuant to authority provided by statute a petition has been filed with the legislative body of the City of Huntington Beach, California, signed by more than 15 percent of the number of registered voters of the city to submit a proposed ordinance relating to initiative to amend zoning and General Plan designation of Crest View School site to prohibit commercial development and permit residential uses only; and WHEREAS, the City Clerk examined the records of registration and ascertained that the petition is signed by the requisite number of voters, and has so certified; and WHEREAS, the City Council has not voted in favor of the adoption of the ordinance; and WHEREAS, the City Council is authorized and directed by statute to submit the proposed ordinance to the voters; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of'the Charter, there is called and ordered to be held in the City of Huntington Beach, California, on Tuesday, December 7, 1999, a Special Municipal Election for the purpose of submitting the following proposed ordinance: Shall the ordinance (stating the nature thereof) be YES Adopted? Limited to 75 words NO SECTION 2. That the text of the ordinance submitted to the voters is as follows: INITIATIVE TO AMEND ZONING AND GENERAL PLAN DESIGNATION OF CREST VIEW SCHOOL SITE TO PROHIBIT COMMERCIAL DEVELOPMENT AND PERMIT RESIDENTIAL USES ONLY. The People of the City of Huntington Beach do ordain as follows: 1. The Land Use Element of the City's General Plan is hereby amended to change the general plan designation for the 13.89 acre site located on the South side of Talbert Avenue described in City Council Resolution 98-95 from CG-F1 (Commercial General with a maximum floor area ratio of 0.35) to RL-7 (residential with a maximum of 7 dwelling units per net acre). 2. The City's Zoning and Subdivision Ordinance is hereby amended by amending District Map 40 (Sectional District Map 36-5-11) to rezone the property described above from CG (General Commercial) to R-L (Low Density Residential). 3. The above may not be amended except by vote of the people. 4. Should any provision or application of the above be invalidated by a court of law, it shall be severed and have no effect on the remainder of this ordinance. SECTION 3. That the ballots to be used at the election shall be in form and content as required by law. SECTION 4. That the City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. SECTION 5. That the polls shall be open at seven o'clock a.m. on the day of the election and shall remain open continuously from that time until 8 o'clock p.m. of the same day when the polls shall be closed, except as provided in §14401 of the Elections Code of the State of California. SECTION 6. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. SECTION 7. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. Section 8. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of 11999. ATTEST: City Clerk Mayor APPROVED AS TO FORM: City Attorney INITIATED AND APPROVED: City Clerk RESOLUTION NO. 99-68 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, REQUESTING THE ORANGE COUNTY BOARD OF SUPERVISORS TO RENDER SPECIFIED SERVICES TO THE CITY RELATING TO THE SPECIAL MUNICIPAL ELECTION OF SAID CITY TO BE HELD ON TUESDAY, DECEMBER 7, 1999 WHEREAS, the City Council of the City of Huntington Beach, California, has commenced proceedings for the calling of a Special Municipal Election in the City to be held on Tuesday, December 7, 1999; and WHEREAS, Resolution 73-1452 of the County of Orange authorizes the Registrar of Voters of the County of Orange to render specified services relating to the conduct of an election to any city or district which has by resolution requested the Board of Supervisors to permit the Registrar to render the services subject to requirements set forth in that section. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the above cited provisions, the Orange County Board of Supervisors is hereby requested to permit the Registrar of Voters to perform and render all services and proceedings incidental to and connected with the conduct of the subject election of the City, with the cooperation and assistance of the City Clerk, such services to include, but not limited to the following activities as are appropriate to the subject election: 1. Furnish a tabulation of the number of registered voters in each precinct. 2. Establish voting precincts, secure locations for polling places, secure the services of election officers for each precinct as required by law, and furnish a list of precincts, polling places, and election officers for filing in the office of the City Clerk. 3. Prepare and furnish to the election officers necessary election supplies for the conduct of the election. 4. Cause to be translated, as appropriate, and printed the requisite number of sample ballots, official ballots, polling place slips, roster, tally sheets, and other necessary forms. 5. Furnish and address sample ballots for mailing to the registered voters of the City. 6. Cause the sample ballots to be mailed, as required by law. 7. Assemble the election material and supplies into ballot containers and make necessary arrangements for their delivery to the various precincts. 8. Distribute absent voter ballots as required by law. 9. Receive the returns of the elections and supplies. 10. Sort and assemble the election material and supplies in preparation for the canvassing of the returns of the election. 11. Canvass the returns of the election, including the absent voters ballots. 12. Furnish a tabulation of the number of votes given in each precinct. 13. Make all arrangements and take the necessary steps to pay the members of the precinct boards, the polling place rentals, the persons returning the ballot containers, and to pay all other costs of the election incurred as the result of services performed for the City and pay for the election officials the amounts prescribed by the Board of Supervisors of the County of Orange. SECTION 2. That the initiative to appear on the ballot is as follows: Shall the ordinance (stating the nature thereof) be YES Adopted? Limited to 75 words NO SECTION 3. That the County of Orange shall be reimbursed in full for the services performed by the Registrar of Voters for this in connection with the election services herein described including the estimated costs to conduct the election plus an amount to cover contingencies which could occur to increase costs beyond those normally to be anticipated. SECTION 4. That the City agrees to indemnify and to save free and harmless the County, its officers, agents and employees from expense of liability, including reasonable attorneys fees, as the result of an election contest arising after conduct of this election. SECTION 5. That the City Clerk is hereby directed to deliver forthwith certified copies of this resolution to the Clerk of the Board of Supervisors of the County of Orange and to the Registrar of Voters of the County of Orange. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of 11999. ATTEST: City Clerk Mayor APPROVED AS TO FORM: City Attorney INITIATED AND APPROVED: City Clerk RESOLUTION NO. 99-69 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, SETTING PRIORITIES FOR FILING A WRITTEN ARGUMENT AGAINST A CITY MEASURE AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS OF SAID MEASURE. WHEREAS, a Special Municipal--Election is to be held in the City of Huntington Beach, California, on December 7, 1999, at which there will be submitted to the voters the following measure: Shall the ordinance (stating the nature thereof) be YES Adopted? Limited to 75 words NO NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the City Council authorizes (Council Member Against) (Council Member Against) (Council Member Against) (Council Member Against) (Council Member Against) members of that body, to file written argument regarding the city measure as specified above in accordance with Article 4 and 1, Chapter 3, S.9219, Division 9 of the Elections Code of the State of California and to change the argument until and including the date fixed by the City Clerk after which no arguments for or against the city measure may be submitted to the City Clerk. SECTION 2. That the City Council directs the City Clerk to transmit a copy of the measure to the City Attorney, unless the organization or salaries of the office of the City Attorney are affected. The City Attorney shall prepare an impartial analysis of the measure showing the effect of the measure on the existing law and the operation of the measure. If the measure affects the organization or salaries of the office of the City Attorney, the City Clerk shall prepare the impartial analysis. The impartial analysis shall be filed by the date set by the City Clerk for the filing of primary arguments. SECTION 3. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of 11999. ATTEST: City Clerk Mayor APPROVED AS TO FORM: City Attorney INITIATED AND APPROVED: City Clerk T H E O nt A 11 6 E C O U N T Y This space is for the County Clerk's Filing Stamp V 'CIV r 625 N. Grand Ave., Santa Ana, CA 92701 PROOF OF PUBLICATION (2015.5 C.C.P.) STATE OF CALIFORNIA, ) ss. County of Orange, ) Proof of Publication of THE CfTY ATTORNEY HAS PREPARED I am a citizen of the United States and a resident of THE FOLLOWING: PUBLIC NOTICE ISALLOT TITLE: NOTICE OF INTENT A BALLOT MEASURE TO CHANGE the County aforesaid; I am over the age of twenty TO CIRCULATE PETITION OF THE CREST PLAN DESIGNATION OOL I NOTICE IS HEREBY GIVEN by the FROM CG-Fl(COMMERCIAL GEN- MUM FLOOR one years, and not a party to or interested in the onSofter tentioitooalrcu- AREA RATIO OF0.ppear ERAL WITH A 5 ORL•7(R kale a petition within the City of DENTIAL WITH A MAXIMUM OF 7 Huntington Beach for DWELLING purpose DWENG UNITS PER NET ACRE), above entitled matter. I am the principal clerk of the of amending the Chtys General AND TO CHANGE THE ZONING Plan and Zoning Ordnance. DESIGNATION OF THE CREST VIEW A statement of the reasons for the SCHOOL SITE FROM CG (COM- printer of The Orange Count Register, a MERCIAL GENERAL)TO R-L(LOW 9 y 9 ) proposed action contemplated in the petrtlon is as falOws: DENSITY RESIDENTIAL) newspaper of general circulation, published in the For marry years,the communtty SUMMARY:has relied on the Crestview school This proposed ballot measure. site for educational uses and a would amend the Land Use Ele-1 city of Santa Ana, County of Orange, and which ig mr batbod near a resdentol Ct t of ot hH Huntington Plan Bea h the nylon Beach to However,recently the City Coun- change the General Plan des - cE voted to rezone the kind and gnaAon of the Crest View School newspaper has been adjudged to be a newspaper of amend,tegeneoiplontooaw site.The General Plandesignatiort Fl a huge discountstore on this sre. would be ial General from 1h a This would odd thousands of cars (Commercial General w th a general circulation b the Superior Court of the to Beach Boulevard and the area mmdmum floc;area ratio of0.35) 9 Y P to RL•7(Residential with a mmd- streetstwM the site, ddincloggn r mum of 7 dwelling units per net, sheets w th tar and adding alr acre).The Zoning and Subdivision I County of Orange, State of California, under the poAution• Ordinance of the City ofHunting- Such a store would unfairly com- . ton Beach would also be! Pete with e>osting stores by not amended to change the zoning date of November 19 1905, Case No.A-21046 that a°^`'"g fame �°'rl'�� desgnatlon of me Crest view r 6ashng stores would end up laying Schad sae.The zoning designo- oK empbyeea Iton would be changed from CG We do not oppose all develop- the notice, of which the annexed is a true printed meat; the cl-elopment Maud (Commercial General)to RL(Low; simply be consistent w11h the char• �`!Resldentlall.A vote of the i otter of our community. people would general required d copy, has been published in each regular and entire Robert F,Crank Z«° designations mn,� 18312 Hartland Ln. by this measure.ti a court Invali- issue of said an newspaper and not in supplement Huntington Beach,CA 92646 dates a portion of the proposed Y PP !INITIATIVE MEASURE TO BE SUBMIT• measure, that portion shall be TED DIRECTLY TO THE VOTERS: severed and have no effect on the remainder of the proposed -I thereof on the following dates, to wit: INITIATIVE TO AMEND ZONING AND measure. iGENERAL PLAN DESIGNATION OF Publish:Orange County Register CREST VIEW SCHOOL SITE TO PRO- February 15, 1999. HINT COMMERCIAL DEVELOPMENT AND PERMIT RESIDENTIAL USES 2C3100200 R-267 ONLY, The People of the City of Hunting ton Beach do ordain as follows: 1.'The Land Use Element of the Chtys General Plan Is hereby F P.b r i a r 15 , 19 9 9 amended to change the general y plan desigration for the 13.89 acre site located on the South side of Talbert Avenue described -� m City Council Resolution 98.95 �, C from CG-F1(Commercial General �q with a maximum floor area ratio of - -•i 0.35)to RL-7 (residential WM a -- r ma7amum of 7 dwelling units per net acre). 2. The C1fys Zoning and SubcE• C•.:' -- i vision Ordnance is hereby — amended by amending District `I certify (or declare) under the penalty of perjury Map 40(Sectional Dekt Map 36- 5-11)to rezone the property de- under the laws of the State of California that the scrbedobovehomCG(Gened Commercial)to R•L(Low Denny - - foregoing is true and correct": Resde`tt'ol).- '3. The above may not be amended except by vote of the Date February 15 1999 4. Id any provision or open-i , > cation of the above be Invai• dated by a court at law,ht shall tx severed and have no effect ai the remainder of this ordnance. Sigma re �" OF OF PUBLICATION i 2Ocl 01. CITY OF FlllNTING'r®N BEACH HUNTINGTON BEACH CITY COUNCIL.COMMUNICATION90-1 i� CORRECTED , TO: Honorable Mayor and City Council Members FROM: Dave Garofalo, Mayor Pro Tern DATE: September 29, 1999 -TT-IjEr m- `�T�" T�Pm fnr tha (lrtnhar 4 QA-.,City CAumcil l- eetineg Ame vc CW,z4 T!) , vs. et. al.. V iSRFE e av y .�rr caw tD �e4(llV�tla�'r�rtzr'r�iai�iauiu �. ;�� W. N Direct the Mayor to send a letter to both Arnel and S.T.O.P. t® b to h +hP�r la�xts � n use issue, iro�tlre-Ir�it' •aid-resin fir-Eli€fefef es-througirthe-etc-cHion process in lurch-, NOTE: I have agreement from Arnel that they would cooperate at our request subject to all parties doing same. N DG:lp xc: Connie Brockway Ray Silver Melanie Fallon ?, tom. J Me U '�'LD CITY OF HUNTINGTON BEACH HUNTINGTON BEACH C CITY COUNCIL COMMUNICATION'S f TO: Honorable Mayor and City Council Members t FROM: Dave Garofalo, Mayor Pro Tern DATE: September 29, 999 SUBJECT: "H" Item fo?the October 4, 1999, City Council Meeting Arnel vs,Cit rest View vs. t. al.. � y ISSUE , S �, l�?. Ps We have finally moved tow ar a relationship with the potential tenant at the Crest View abandoned school site to cooperate with the City and work toward a March election date to resolve the ultimate lay use issues regarding Crest View. MOTION Direct the Mayor to send a letter to both Arnelrand Crest View United to both drop their law suits subjeg7o the land use issue, validation of the Initiative, etc., and work toward resolution of Sheir differences through the election process in March. NOTE: I have, greement from Arnel that they would cooperate at our request subject to all parti s doing same. D)G:lp xc: Connie Brockway Ray Silver Melanie Fallon 1N 6wj"-e/j Real Estate and Engineering--West Wal-Mart Stores, Inc. 2001 SE 10`�'Street Bentonville,AR 72712-6489 On Line: www.wal-marLcoin Michael Gardner,Real Estate N1gr. David Gilmore,Engineering Mgr. Sue Robinson,Asst.501-273-8727 RE Phone:501-273-4713 -- Engineering Phone: 501-273-34627 FAX 501-273-8380 E-Mail: me ardn wal-mart.com E-Mail:dwgiiino@rwal-mart.com E-Mail: sarobin gwal-m wt coin September 20, 1999 T Mr.David Biggs p f= Director of Economic Development City of Huntington Beach -- Huntington Beach, California 92648 _4 _- r_. Mr.Biggs: `"- O _ j This letter shall serve to memorialize the commitment I made at the City Council meeting of'S:tsptei ber 7"'. Wal-Mart Stores, Inc. is willing to commit that we will pull no building permit and will do no construction or demolition on the Crestview School site prior to an election on the initiative petition. Wal-Mart would want to continue to work with your staff to ensure that we have satisfied all the conditions of the Council's approval with the intent that we would pull our building permit once the results of the election are known. Understand this commitment varies slightly from that which I made at your Council meeting. We are now willing to also commit to wait until a vote of the people takes place regardless of the resolution of the pending challenge to the initiative by Amel Development. If you have any questions,please feel free to contact me. j Respectfully, - q-9 --- WAL-MARTS RES C. O�' 20_�w , �, t " Michael E. Gardner Real Estate Manager CC: Thomas F.Love,Arnel Development Joe Meyer,Pacific Retail Partners Cynthia Lin,Wal-Mart F:IPUBUCUXaGAADMLETtERS\RBCommitmmt u noc Yer_doc � ....y SEP-20-1999 15:14 96% P.02 CITY OF HUNTINGTON BEACH HUNTINGTON BEACH CITY COUNCIL COMMUNICATION _7 TO: Honorable Mayor and City Council Members FROM: Dave Sullivan, City Council Member DATE: September 14, 1999 SUBJECT: 'Tr'Item for the September 20, 1999 City Council Meeting Wal-Mart STATEMENT OF ISSUE: Several members of the City Council have said that they want the Wal-Mart question to be decided by the voters of Huntington Beach, I RECOMMENDED ACTION: The Huntington Beach City Council agrees to put the Wal-Mart question on the ballot in a special election, even if the Wal-Mart Initiative is successfully challenged. This will assure that the voters of Huntington Beach can decide this issue. DS:lp xc: Connie Brockway Ray Silver Melanie Fallon :a1yl9 1 Y-r— --n op d -k7 ►moo l c vT ,✓�-.� � � 4`74� vtr-/1-t•-a�_L !mac : �- /�✓'s.-Lr✓�t�t /�v-L a=�d��.� Gvt./)vL b� �s.�..<l �ro ,l yo .Y+iro-a /v l ✓sa.u /-n a-h 00 raj/ .l A_-_ - CITY OF HUNTINGTON BEACH - HUNTINOTON BEACH CITY COUNCIL COMMUNICATION �7 TO: Honorable Maygr and City Council Members - 4 FROM: Dave Sullivan, City Council Member DATE: September 14, 1999 SUBJECT: "H" Item for the September 20, 1999 City Council Meeting Wal-Mart STATEMENT OF ISSUE: If the Wal-Mart Initiative is successfully challenged on a technicality, Wal-Mart could' become vested before the voters have a chance to decide this issue at the Ballot Box. RECOMMENDED ACThON: Direct staff to craft a building moratorium for the Crest View School site so the voters will have an opportunity to vote on the Wal-Mart question. DS:lp xc: Connie Brockway Ray Silver Melanie Fallon Fronli: Rcfbert UQlkow Fix: +1('14)962-4810 To: City Clerk Fax: +1(714)374-1557 Page I of 1, Monday, September 20, 1999 10:15iifi Facsimile Cover Sheet To: City Clerk Company: Phone: Fax: +1(714)374-1557 From: Robert Polkow Company: Phone: +1(714)962-4810 Fax: +1(714)962-4810 Date: 9/20/99 Pages including this cover page: Comments: Agendized item H2(b) 20 Sept 1999. I oppose any moratorium to be crafted to impede the development of the Crest View school site. This is a blighted area that could easily be classified as an attractive nuisance by the courts should anyone be injured on the site. This could be costly to the public school system and possibly the city if the city impedes any action to remove the blight. LO'-J4 (211 CITY OF HUNT IN BEACH HUNTINOTCM BEACH CITY COUNCIL COMMUNICATION TO: Honorable Mayor and City Council Members (7D- FROM: Dave Sullivan, City Council Member DATE: September 14, 1999 SUBJECT- 'If' Item for the September 20, 1999 City Council Meeting Wal-Mart STATEMENT OF ISSUE: Almost 16,000 registered voters have signed indicating that they want an opportunity to vote on the Wal-Mart issue. The election code provides that, if petitioners gather a certain percentage of valid signatures,there will be a special election within approximately 100 days. This is a protection so decisions by an elected body, which may not be in agreement with the majority view of the governed, may be quickly overturned. The Crest View petitioners have earned the right to a special election by spending hundreds of hours collecting signatures. RECOMMENDED ACTION: The Huntington Beach City Council commits to calling a special election on Wal-Mart within approximately 100 days of receiving the fiscal report as required by law. DS:lp xc: Connie Brockway Ray Silver Melanie Fallon From: Robert Polkow Fax: +1(714)961-4810 To: City Clerk, Fax: +1(714)374-i557 Page I of i, Monday, September 20, 1999 10:30atr Facsimile Over Sheet To: City Clerk Company: Phone: Fax: +1(714)374-1557 From: Robert Polkow Company: Phone: +1(714) 962-4810 _71 Fax: +1(714)962-4810 Date: 9/20/99 Pages including this cover page: _C> Comments: Agendized iten H2(c) 20 Sept 1999 . I oppose any action by the city council to expedite the action to place the Wal-mart issue on a ballot prior to the primary election in March. Why should we be anxious to spend thousands of dollars to hold an election just a month and a half earlier than the primaries? The proponents of the anti Wal-mart issue are trying to take advantage of a likely lower "turn-out" of voters by evading a general election at a cost to the city. Bob Polkow 21772 Oceanview Lane Huntington Beach, Ca 92646=8215 714 962-4810 CITY OF HUNTINGTON BEACH HUNTINGTON BEACH CITY COUNCIL COMMUNICATION TO: Honorable Mayor and City Council Members FROM: Dave Garofalo, Mayor Pro Tem DATE: September 17, 1999 SUBJECT: 'H'Item for the September 20, 1999, City Council Meeting Primary Election in March 2000 ISSUE: There will be a Primary Election in March of the year 2000. This might be the perfect time to consider community-wide issues that could be presented to the general electorate for Advisory Votes. MOTION: The City Council decides on issues to be included in the March 2000 election cycle for Advisory Votes. DG:lp xc: Connie Brockway Ray Silver Melanie Fallon Robert Folkow Fix: +1(714)962-4810 To: City Clerk Fax: +1(714)371-1557 Page 1 of 1, Monday, Sep-ember 20, 1999 10:43afft Facsimile Cover Sheet To: City Clerk Company: Phone: Fax: +1(714)374-1557 From: Robert Polkow Company: Phone: +1(714)962-4810 Fax: +1(714)962-4810 Date: 9/20/99 Pages including this cover page: 1 7-11 Comments: Agendized Item H-4 on the 20 September 1999 Council meeting. I support Mayor Pro Tem Garofalo's issue to include community wide issues during the Primary Election in March of the year 2000. This is a true democratic approach to obtain a city wide opinion on issues proposed by small special interest groups. Bob Polkow 21772 Oceanview Lane Huntington Beach, Ca 92646-6215 714 962-4810 F, 171RID CITY OF HUNTINGTON BEACH HUNTINGTON BEACH CITY COUNCIL COMMUNICATION TO: Honorable Mayor and City Council Members FROM: Ralph Bauer, City Council Member DATE: September 17, 1999 SUBJECT: "H"Item for the September 17, 1999 City Council Meeting Primary Election in March 2000 STATEMENT OF ISSUE: It is requested that the below resolutions be approved so as to place an advisory vote on the March 7, 2000, Ballot with regards to funding of public facilities from sales tax income derived from the Crestview site. RB:lp xc: Connie Brockway Ray Silver Melanie Fallon V- � RESOLUTION NO. 99 77 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION ON TUESDAY, MARCH 7, 2000, FOR THE SUBMISSION OF A PROPOSED MEASURE WHEREAS, the City Council of the City of Huntington Beach, California, desires to submit to the voters of the City at a Special Municipal Election a proposed measure relating to an advisory vote regarding the use of the sales tax income from the Crest View site; and The City Council is authorized and directed by statute to submit the proposed measure to the voters; NOW, THEREFORE, the City Council of the City of Huntington Beach, California, does resolve, declare, determine and order as follows: 1. That pursuant to the requirements of the Charter, there is called and ordered to be held in the City of Huntington Beach, California, on Tuesday, March 7, 2000, a Special Municipal Election for the purpose of submitted the following measure: ADVISORY VOTE ONLY. Shall 50% of the sales YES tax income from the Crest View site be spent to acquire, develop, improve, maintain sports fields for soccer, football, softball,baseball, and other sports; replace restrooms,bicycle/pedestrian trails, lighting, and showers on city beach; acquire senior center NO site; develop swim complex, and improve neighborhood narks and tot lots? 2. That the ballots to be used at the election shall be in form and content as required by law. 3. That the City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices,printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. 4. That the polls shall be open at seven o'clock a.m. of the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, except as provided in § 14401 of the Elections Code of the State of California. 1 4/s:4-99Resolutions:Notice 09/20/99 5. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. 7. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 20th day of September , 1999. ayor ATTEST: APPROVED A$ TO FORM: 04$64� a � ` City Clerk City Attorney INITIATED AND APPROVED: Cit dministrator 2 4/sA-99ResolutionsNotice 09/20/99 Res. No. 99-77 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 20th day of September, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Dettloff NOES: Green, Harman, Sullivan ABSENT: None ABSTAIN: None i City Clerk and ex-off cio Clerk of the City Council of the City of Huntington Beach, California RESOLUTION NO. 99_78 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF ORANGE TO CONSOLIDATE A SPECIAL MUNICIPAL ELECTION TO BE HELD ON MARCH 7, 2000, WITH THE STATEWIDE PRIMARY ELECTION TO BE HELD ON THE DATE PURSUANT TO § 10403 OF THE ELECTIONS CODE WHEREAS, the City Council of the City of Huntington Beach called a Special Municipal Election to be held on March 7, 2000, for the purpose of submitting to the voters the question relating to an advisory vote regarding the use of the sales tax income from the Crest View site; and It is desirable that the Special Municipal Election be consolidated with the Statewide Primary Election to be held on the same date and that within the City the precincts, polling places and election officers of the two elections be the same, and that the County Election Department of the County of Orange canvass the returns of the Special Municipal Election and that the election be held in all respects as of there were only one election; NOW, THEREFORE, the City Council of the City of Huntington Beach does resolve, declare, determine and order as follows: 1. That pursuant to the requirements of§ 10403 of the Elections Code, the Board of Supervisors of the County of Orange is hereby requested to consent and agree to the consolidation of a Special Municipal Election with the Statewide Primary Election on Tuesday, March 7, 2000, for the purpose of an advisory vote regarding the use of the sales tax income from the Crest View site. 2. That a measure is to appear on the ballot as follows: ADVISORY VOTE ONLY. Shall 50% of the sales YES tax income from the Crest View site be spent to acquire, develop, improve, maintain sports fields for soccer, football, softball, baseball, and other sports; replace restrooms, bicycle/pedestrian trails, lighting, and showers on city beach; acquire senior center NO site; develop swim complex, and improve neiphborhood narks and tot lots? 3. That the County Election Department is authorized to canvass the returns of the Special Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. 1 4/s:4-99 Resolutions:Spec ial Election 9/20/99 4. That the Board of Supervisors is requested to issue instructions to the County Election Department to take any and all steps necessary for the holding of the consolidated election. 5. That the City of Huntington Beach recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. 6. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the County Election Department of the County of Orange. 7. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 20th day of September , 1999. NA M yor AT ST: APPROVED AS TO FORM: e City Clerk City Attorney INITIATED AND APPROVED: y Administrator 2 4/s:4-99Resolutions:Special Election 9/20/99 Res. No. 99-78 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 20th day of September, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Dettloff NOES: Green, Harman, Sullivan ABSENT: None ABSTAIN: None City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California RESOLUTION NO. 99-79 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH, CALIFORNIA SETTING PRIORITIES FOR FILING WRITTEN ARGUMENT REGARDING A CITY MEASURE AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS WHEREAS, a Special Municipal Election is to be held in the City of Huntington Beach, California, on March 7, 2000, at which there will be submitted to the voters the following measure: ADVISORY VOTE ONLY. Shall 50% of the sales YES tax income from the Crest View site be spent to acquire, develop, improve, maintain sports fields for soccer, football, softball, baseball, and other sports; replace restrooms, bicycle/pedestrian trails, lighting, and showers on city beach; acquire senior center NO site; develop swim complex, and improve t NOW, THEREFORE, the City Council of the City of Huntington Beach, California, does resolve, declare, determine and order as follows: 1. That the City Council authorizes (Council Member In Favor/Against) (Council Member In Favor/Against) (Council Member In Favor/Against) (Council Member In Favor/Against) (Council Member In Favor/Against) members of that body, to file written arguments regarding the City measure as specified above in accordance with Article 4, Chapter 3, Division 9 of the Elections Code of the State of California and to change the argument until and including the date fixed by the City Clerk after which no arguments for or against the City measure may be submitted to the City Clerk. 2. That the City Council directs the City Clerk to transmit a copy of the measure to the City Attorney, unless the organization or salaries of the office of the City Attorney are affected. The City Attorney shall prepare an impartial analysis of the measure showing the effect of the measure on the existing law and the operation of the measure. If the measure affects the 1 4/s:4-99Resolution:Impartial Analysis 9/20/99 organization or salaries of the office of the City Attorney, the City Clerk shall prepare the impartial analysis. The impartial analysis shall be filed by the date set by the City Clerk for the filing of primary arguments. 3. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 20th day ofil; r , 1999. Mayor ATTEST: APPROVED AS TO FORM: / 1 g City Clerks City Attorney INITIATED AND APPROVED: Ci Administrator 2 4/s:4-99Resolution:Impartial Analysis 9/20/99 Res. No. 99-79 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 resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 20th day of September, 1999 by the following vote: AYES: Julien, Bauer, Garofalo, Dettloff NOES: Green, Harman, Sullivan ABSENT: None ABSTAIN: None e City Clerk and ex-officio CAk of the City Council of the City of Huntington Beach, California