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HomeMy WebLinkAboutMINUTES - 08101999 - D3 CF SUPERVISORS T _ ContraTO- ���',•._�_�--,�•�� .,: ,i _,. Costa FROM: FINANCE COMMITTEE Supervisor John Gioia, Chair C3ut f Supervisor Donna Gerber DATE. August 10, 1999 SUBJECT: STATUS REPORT FROM THE FINANCE COMMITTEE ON ITS PROGRESS ON THE ISSUES OF ENCOURAGING INFILL GROWTH AND AFFORDABLE HOUSING ANIS FUNDING THE ACQUISITION OF OPEN SPACE SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND & JUSTIFICATION REC0M1'elIENDATIONS� ACCEPT status report from Finance Committee on the following referrals from the Board of Supervisors° 1) incentives for encouraging infill growth and development of affordable housing; and 2) funding for open space and agriculture preservation. And AUTHORIZE the expenditure of not more than $20,000 to fund a pall to determine the feasibility of a ballot measure to acquire open space land and easements and to better define the interests of County residents on this issue. FISCAL ll\ PACT The prognosed poll would be paid for with funds from the Unfunded Mandates account which has a total budget of $200,000 for Fiscal Year 1999/2000. BACKGROUIgD/REASONS FOR RECOMMENDATIONS On January 26, 1999, the Board of Supervisors referred to the Finance Committee the matters of infill development/affordable housing and funding for open space and agriculture preservation. The Finance Committee has taken a number of steps to address these referrals over the past several months, and this report is provided to update the Board on the status of these discussions. Consistent with the timing of the original referrals, the Finance Committee determined that it was important to provide this status report at the same time that changes to the Urban Limit Line were discussed in order to reinforce the concept that land use regulations, opera space acquisition, and promotion of infill development and affordable housing are complementary tools for improving the management of growth in the County. CONTINUED ON ATTACHMENTS X YES SIGNATURE: _ RECOMMENDATION OF COUNTY ADMINISTRATOR® RECOMMENDATION OF BOARD COMMITTEE APPROVE _ OTH SIGNATURE(S). St " r" v oror John Gioia_ _ Chair Si ervisor-- rye Gerber ACTION OF BOARS 10jqqj APPROVED AS RECOMMENDED v,' OTHER rf VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact. John Kopchik, CDD (335-1227) ATTESTS Orig; Community Development Department PHIL B�kHEWR, CLERK{ OF cc, CAC THE BOARD OF SUPERVISORS County Counsel D MINIT TOR Public TDUTEFlo �d Control Redevelopment Agency � Department of Agriculture S\CONSERV\JOHN\OSFiNBOS.REP REPORT FROM THE FINANCE COMMITTEE August 10, 1999 Page 2 This status report from the Finance Committee is organized according to the following subjects: A) Incentives for Infill Development, Urban Revitalization, and .Affordable Housing ("'Smart Growth"); B) Funding for preservation of open space and agricultural land (including urban/suburban parks and creek corridors) C) Integrating items A) and B) above with the possible renewal of a county-wide sales tax for transportation projects (Measure C, 1988) and the related proposed amendment to the California Constitution, SCA 3 (Burton). A) SMART GROWTH/INCENTIVE FOR INFILL DEVELCBPMENTIURBAN REVITALIZATION/AFFORDABLE HOUSING "Smart Growth," including infill housing and urban revitalization has been suggested as an alternative to sprawl development, Smart Growth principles assume a region will experience growth, and suggests a myriad of approaches that influence the manner and pattern of that growth, The Beard of Supervisors adopted the principles of Smart Growth on January 2 , 1999. In its review of smart Growth, incentives for infill housing, urban revitalization, and incentives for affordable housing, the Finance Committee has considered staff reports prepared by Community Development, including a July 7, 1999 report on "Incentives for Infill Development/smart Growth," which is attached hereto. The report suggests that moving towards Smart Growth principles will not happen overnight, nor is it achievable by action of the County alone. Multiple layers of government (using regulatory as well as affirmative initiatives), the private sector and private individuals must engage in fundamental system reforms to accomplish Smart Growth. However, the County has an important leadership role in achieving and setting the example for these reforms. The discussion of system reforms were grouped into the following thirteens groups: 1) Fiscal Reforms; 2) Land Use/Zoning; 3) Infrastructure/Facilities; 4) Consumer Preference; 6) Work Patterns;. 6) Construction legislations; 7) Local/State/Federal Investment Policies; 8) Regional Government 9) Work Force Development 10) Collaboration 1 1) The New Economy 12) Legislation; and 13) Biodiversity/Environmental Quality/Environmental Justice The Finance Committee is recommending the following: 1 . That the Board endorses the considerations of Smart Growth principles and initiatives as a complement to its discussion of General Pian and Urban Limit Line changes; 2. Direct the Finance Committee to further examine best strategies to facilitate the implementation of Smart Growth principles under the REPORT FROM THE FINANCE COMMITTEE August 10, 1999 Page 3 General Plan and report back to the Board of Supervisors by December 14, 1999. 3. Request the County Administrator and the Community Development Department to disseminate the Smart Growth materials prepared for the Finance Committee to date to other regional governmental agencies (local, state and federal), private and public interest groups in order to stimulate additional discussion, input, and action on Smart Growth/infill development/urban revitalization initiatives. 4. Conclude that in high median income counties such as Contra Costa, the production of infill and affordable housing consistent with recognized County priorities requires a combination of local incentives and public financing to leverage other resources. These identified priorities include but may not be limited to; a. development of affordable housing for seniors on fixed income; b. provision of affordable first-time home buyer opportunities, C. development of affordable rental housing for very-low income households, including large families; d. revitalization of housing in older, core areas of the County; e. implementation of redevelopment projects, including mixed use and new urbanist projects designed to develop more sustainable and liveable communities. B) FUNDING FOR PRESERVATION OF OPEN SPACE AND AGRICULTURE The Finance Committee has reviewed the report prepared by the Community Development Department on Options for Funding the Acquisition and Protection} of Open Space and Agricultural Land (attached), and has begun to analyze potential County actions on this matter. During its deliberations, the Committee has considered the following questions related to the opera space funding issue: 1} What role could and should the County play in developing funds for open space? 2$ Which funding mechanisms should be explored further? 33 What types of lands should be acquired? 4} What process should be used to further explore implementation of any open space funding measures? The progress of the Finance Committee on each of the above questions is described below. 1) What rale could and should the County play in developing funds for open space? During their discussions, Finance Committee members expressed the view that the County should have a role in pursuing open space funding, but that further work and deliberation was required to determine what that role should be. Members generally viewed potential actions to develop funding for open space as a complement to land use policy actions to limit growth on the edges of existing urbanized areas, protect agricultural resources, and encourage in-fill development and urban revitalization. To reflect this purpose, it may be helpful to view any efforts to secure open space funds as having a dual purpose: protecting land at the edges of communities while also securing and enhancing creeks, trails, and parks within existing communities to improve quality of life and complement infill. To better define the County's potential role in this matter, the Finance Committee requested that staff meet with agencies and organizations with expertise in open space issues to solicit their input. These panties agreed that the County could play a constructive role in developing funding for open space because it could offer a regional, general government/quality of life perspective to the open space issue that could be provided by no other agency. They also urged that care be taken to complement rather than overlap the duties of existing organizations such as the East Say Regional Park District ("EBRPD") and the private land trusts in the County. The REPORT FROM THE FINANCE COMMITTEE August 1€3, 1999 Page 4 parties also suggested that, should the County succeed in developing additional funds, a County-managed grant program would be an efficient and effective mechanism for performing acquisitions important to the County while building on existing expertise and resources in the public and private sector. 2) Which funding mechanisms should be explored further? The summary of options provided by staff outlined three general categories of funding sources: grants, local public funding, and developer fees. Each is discussed separately below. Grants. The County could help to develop funds from this source in several ways, including the followings a) supporting grant applications submitted by ether organizations; b) supporting the creation or augmentation of state or federal grant programs; c) providing local ;Hatching funds to make the applications of other organizations more attractive to federal, state, and private grant programs; and d) directly applying for grants for County initiated projects. The Finance Committee is discussing which approaches to recommend to the Board. Local public funds. The representatives of open space interests convened by staff supported the concept of a County-sponsored ballot measure to develop new funds for open space. The Finance Committee is interested in pursuing this possibility further, using the process described under item (4) below, luring its discussions, the Finance Committee indicated that the most feasible local public funding options were a general obligation bond and a parcel tax, since the sales tax, the only other viable approach, can only be raised in 1/4 cent increments (except for library purposes) and future increases may be targeted for other purposes, such as libraries. The Finance Committee also discussed opportunities for helping local neighborhoods to purchase small areas of open space within their communities, and this idea may also be considered as the Finance Committee develops its recommendations to the Bayard. Developer fees. Some of the mechanisms described in the staff summary of funding options are either in effect or will be considered by the Board for implementation in the near future. For instance, the County already collects developer fees and dedications on a project-by-project basis. The proposal for a Habitat Conservation Plan for East County was discussed by the Board in 199E and will be brought back to the Board for further consideration soon, perhaps in September. Likewise, Public Works staff is exploring the feasibility of pooling creek and wetland mitigation funds from small projects to enable more productive use of such funds. The Finance Committee continues to look at other ;mechanisms, such as Transfer of Development Rights Programs, especially as they relate to the infill development issue discussed .above. However, it is clear that developer fees alone will not provide the funding necessary to carry out the County's goals. 3) What types of lands should be acquired? The opera space professionals convened by staff suggested the following acquisition priorities: buffers between developed or developing areas and agricultural areas, creeks and watershed protection and enhancement, trails, farmland protection, wildlife habitat and corridors, historic preservation, and environmental education facilities. The Finance Committee is considering acquisition priorities, but has already indicated a preference for increased emphasis on buffers (both between developing areas and agricultural areas and between industrial areas and residential areas) and opera space in urban areas, including developed parks. The Finance Committee has also expressed interest in the use of conservation easements or development rights acquisition in addition to fee simple acquisition. 4) What process should be used to further explore implementation of any open space funding measures? The Finance Committee intends to continue its work on this ;natter, and to present a specific proposal to the Board of Supervisors by December 14, 1999. As a first step to address one aspect of the open space funding ;matter, the Finance REPORT FROM THE FINANCE COMMITTEE August 10, 1999 Page 5 Committee is convening a committee to advise it on the details of a potential County- sponsored ballot measure for open space. The Finance Committee has asked that the following organizations with expertise on open space and urban parks be invited to participate on this new committee: East Bay Regional Park District Bay Area Open Space Council Martinez Regional Land Trust Sierra Club Save Mt. Diablo The Trust for Public Land Contra Costa County Agricultural Trust Urban Creek Council Bay Area Ridge Trail Council Urban Habitat Institute Greenbelt Alliance Staff from Community Development, Public Works, Flood Control, Agriculture, County Counsel, and the County Administrator's Office would also be involved. Once some of the specific issues associated with proposing a County-sponsored ballot measure can be defined, the Finance Committee would conduct or recommend an organized discussion of this matter with a broad base of interests. In particular, city representatives would need to be consulted to determine if and how a County- sponsored effort could benefit cities. To assist with defining the specific interests of the public with respect to the open space issue, and to assess the feasibility of a County-sponsored open space measure, the Finance Committee is recommending that the Board authorize the expenditure of not more than $20,000 to fund a poll on this question. The Finance Committee is recommending that this polling be detailed enough to document any differing preferences among the various subareas of the County, enabling any county-wide measure to be tailored to local open space needs. C) RENEWAL OF MEASURE C (1988), SCA 3 (BURTON), AND THE RELATIONSHIP OF THESE MATTERS TO THE ISSUES OF INFILL DEVELOPMENT AND OPEN SPACE FUNDING The Finance Committee discussed the relationship between the potential renewal of the 1/2 cent sales tax for transportation via the passage of SCA 3 and the issues of infill development and open space funding, The Finance Committee received an opinion from County Counsel (attached) which indicated that expenditures of tax revenues approved via SCA 3 must be closely linked to transportation. Finance Committee members expressed the view that, while construction of transportation infrastructure was important, it needed to be part of a broader package of actions to promote infill and protect open space. To explore options for achieving this coordination, the Finance Committee invited representatives of the Contra Costa Transportation Authority ("CICTA"), the Contra Costa Economic Partnership, and the Contra Costa Council to discuss the matter. Based on this meeting, the Finance Committee has identified the following as the best available means for coordinating renewal of Measure C with open space funding and infill development- 1 ) Complement SCA 3 with a separate measure to acquire open space. 2) To the extent possible, urge the OCTA to include promotion of infill/Smart Growth/sustainable development in the expenditure plan to be developed for renewal of Measure C. Potential options for accomplishing this objective within the expenditure plan include the following: * leverage infill by using Measure C funds to pay in lieu transportation fees that would otherwise encumber infill development projects; * link city and County access to Measure C funds to compliance with the Urban Limit Line, affordable housing standards, and/or other "smart growth" indicators; * promote transit-related development by, for instance, using Measure C funds to build parking structures at BART stations to enable development on lands `REPORT FROM THE FINANCE COMMITTEE August 10, 1999 Fare 6 previously dedicated to parking lots. Attachments; July 7, 1999 report on "Incentives for Infill Development/Smart Growth" prepared by Jiro Kennedy, Redevelopment agency (without attachments) June 9, 1999 report on "Options for Funding the Acquisition and Protection of Open Space and Agricultural Land in Contra Costa County" prepared by John Kopchi , Community Development July S, 1999 opinion from Vic Westman, County Counsel, on "Proposed Senate Constitutional Amendment 3 ("SCA 3`p) and Open Space Acquisition" (without attachments) :\C0NSERV\J0HN\0sFI{ B0S.R_P CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT DEPARTMENT 651 Pine Street. N. Wing - 4th Floor Martinez. CA 94553 Telephone: 335-1290 Fax: 335-1299 TO: Internal Operations Committee Supervisor Gayle B. Uilkerna, District II, Chair Supervisor John Gioia,-District I Finance Committee Supervisor John Gloia, District 1, Chair Supervisor Donna Gerber, District III FROM: Dennis M. r Community Development Director By: Ji nedy putt' Director- Redevelopment DATE: Ju 7, 199 SUBJECT: I NTIVES FOR INFILIL DEVELOPMENT/SMART GROWTH "Smart Growth" assumes a region will experience growth. It is the manner and pattern of that growth that is under scrutiny. Smart Growth means excellent schools, affordable housing near jobs; efficient transportation alternatives, safe neighborhoods, good libraries, parks and open space, and a healthy, clean environment. Ultimately, says Hugh McGill, President of Sank of America, Smart Growth is "about families and communities creating neighborhoods with housing, employment, schools, houses of worship, parks, services, shopping centers close enough together that our kids can ride their bikes wherever they go." The challenge. how to sustain continued economic prosperity without destroying the quality of life. Quality of life has become an increasingly important factor in stimulating private investment and development. Smart growth must be compatible with our natural environment, must benefit our existing communities, and must be fiscally sound if it is to gain widespread support. The precepts of Smart Growth are not new. The following excerpt from an American Planning Association publication entitled "The Principles of Smart Development" (September 1998) provide a summary of principles; P. C C h a p t e r I he following principles represent the most notable aspects of smart development.Together they describe an interconnected system of community building. The PRINCIPLE 1. EFFICIENT USE OF LAND RESOURCES Smart development supports the preservation of land and natural re- Pr i n c i p 1 e s sources.These benefits result from compact building forms,infill develop- ment,and moderation in street and parking standards.At the regional scale, cooperative growth management can encourage more compact develop- of Smart ment patterns,protecting farmland and open space from urban sprawl.At the local scale,compact building patterns preserve land for city and neigh- de v e l o p m e n t borhood parks as well as local woods and wetlands.Furthermore,compact development shortens trips,lessening dependence on the automobile,and therefore reducing levels of energy consumption and air pollution.Finally, a compact development pattern supports more cast-effective infrastructure than does low-density fringe development. PRINCIPLE 2. FULL USE OF URBAN SERVICES The same frugality of land develop- ment supports efficient use of pub- lic and private infrastructure.Smart development means creating neigh- borhoods where more people will use existing services like waterlines and sewers, roads,emergency ser- vices, and schools. Inefficient land use,whether within or outside ur- ban areas, places a financial strain on communities trying to provide for the construction and mainte- nance of infrastructure needs. Buildingcompactly does not mean that all areas must be densely devel- oped.Rather,the goal is an average density for the area,at a level tl-at makes In Oregon,compact development full use of urban services. Averaging allows for areas to have a mix of low-, patterns protect farmland from medium-,and high-density development.Mixing densities to encourage effi- urban sprawl• c eient use of services also rneai;s requiring a higl,leve of building and siting compatibility,encouraging neighborhoods to have both character and privacy. Careful street sizing and the accommodation of some parking on streets reduces impervious surfaces and efficiently uses urban services by saving 7 ........................................................................................................................................................................................................................................................................................................................... ............ ......... ......... ......... ..............._........ .. .......... .......... ....... .._.......... ..................._.... ........._.. ......... .......... .. . ..................... on land acquisition,construction,and maintenance costs. In short,streets should be sized for their use: lower density areas that have little through traffic are best served by slower, narrower streets, while transportation corridors that move districtwide traffic need wider travelways. PRINCIPLE 3. MIX OF USES Locating stores,offices,residences, schools, and recreation spaces within Most codes prohibit the walking distance of each other in compact neighborhoods with colocation of any residential and pedestrian-oriented streets promotes. commercial buildings.This * independence of movement,especially for the young and-the elderly who prohibition is based on the can conveniently walk,cycle,or ride transit; functional and architectural incompatibility of the buildings. * safety in commercial areas,through around-the-clock presence of people; Using design standards,in tandem with mixed-use toning, * reduction in auto use,especially for shorter drips; overcomes incompatibility- a support for those Who work athome,throughnearbyseervicesand parks;and * a variety of housing choices, so that the young and old, singles and families,and those of varying economic ability may fired places to live. Mixed-use examples include a corner store in a residential area, an apartment near or over a shop,and a I unch counter in an industrial zone. Most codes prohibit the coloration of any residential and commercial buildings.This prohibition is based on the functional and architectural ♦ R incompatibility of the buildings.Us- ing design standards,in tandem with mixed-use zoning,overcomes incorn- ' patibility. Additionally,limitations on commercial functions, such as hours of operation and delivery truck access,may be necessary.More fun- damentally,to gain the full benefits %' of a mix of uses,buildings must be conveniently connected by streets y s. Otherwise, people will and path +yamstill be inclined or required to use _.;. a cars,even for the shortest trips. Building compactly means that neighborhoods make full use of PRINCIPLE 4.TRANSPORTATION OPTIONS existing urban services and can Transportation must be safe, convenient, and interesting. These perfor- more easily afford amenities mance factors affect sidewalk and street design,placement of parking,and such as parks. location of building fronts,doors,and windows.We! -designed bike lanes and sidewalks protect people from vehicle accidents. Orienting windows and doorways to the sidewalk increases awareness of street activity and the safety of the streetscape. Convenience begins with a connected network of streets that provides alternative routes with reasonable walking distances between destina- tions.A properly designed network also promotes neighborhood safety by routing the heaviest traffic around neighborhoods,without sacrific- ing street connectivity. Field studies have shown that the level of aes- thetic interest is a critical factor in choosing a walking route. People are unwilling to walk further than about 300 feet through a parking lot to reach a desired destination, yet they will walk at least three tines that distance along a street of storefronts. 8 �a C Providing compact,mixed-use de- , velopment connected by safe, con- venient,and interesting networks of streets and paths promotes: • walking, cycling, and transit as viable, attractive alternatives to driving; • less traffic congestion and air pol- lution; + the convenience, density, and variety of uses necessary to sup- port transit; a variety of alternative routes, 1 t 1 thereby dispersing traffic conges- tion;and i + lower traffic speeds, making neighborhoods safer. f ' PRINCIPLE 5. DETAILED, $J . HUMAN-SCALE DESIGN 11 Community acceptance of compact, mixed-use development requires NA} compatibility between buildings to Mo ensure privacy, safety, and visual 83 coherency.Similar massing of build- 8'3 Ings,orientation of buildings to the ga �_._. street, the presence of windows, mow, doors,porches,and other architec- tural elements,and effective use of ; landscaping all contribute to suc- cessful compatibility between di- verse building types. Human-scale design is also criti- cal to the success of streets and paths as preferred routes for pedestrians,cyclists,and motorists alike.in getteral, Well-designed streets smart street design considers the role of pedestrians along with that of comfortably accommodate vehicular traffic,emphasizing the quality of the walking environment.For pedestrians,cyclists,and instance,parallel parking may be considered a hindrance to vehicle flow, motorists. but,for pedestrians and shop owners,on-street parking is a benefit because it reduces speeding traffic and protects the sidewalk. Designing streets that are balanced for pedestrians,cyclists,and mo- Convenience begins with a torists promotes the development of community through the informal connected network of streets meeting of neighbors.Neighborhood safety is improved,since neighbors that provides alternative routes can more easily corne to know one another and watch over each other's with reasonable walking homes. distances between destinations. A properly designed network PRINCIPLE 6. IMPLEMENTATION also promotes neighborhood A community's ability to adopt smart development principles will, of safety by routing the heaviest necessity, require an examination of its development review process. traffic around neighborhoods, What is a community looking for in this examination. Primarily, the without sacrificing street connectivity_ review should focus on ways that the review process can be streamlined so that developers are encouraged to apply the principles. Frustrating, costly,and tune-consuming delays due,in part, to inflexible standards, 9 .............................................................................................................................................................................................................................................................................................................................. ......... ......... ......... ......... ....................... .. ......_..... _ .... __ _ ..... __ regulations, and processes will almost certainly doom any innovative approaches to development and design. providing for flexibility and certainty in the application of standards,including provision for perfor- mance standards and administrative approval of"minor"variances,can Neap promote creative development that complies with the principles. Changes to the Planned Unit Development (PULS) process can also relieve some of the regulatory barriers for developers and lighten the administrative load for planners,as can adopting a flexible process for A community's ability to adopt applying design review standards. smart development principles will,of necessity,rewire an examination of its development review process.Providing for flexibility and certainty in the application of standards, including provision for ti performance standards and administrative approval of "minor"variances,can hasp J promote creative development that complies with the a ~° principles. ,— Porches are a human-scale design element that connects the public and private realms. 10 c m � � 111 � �� �� - � c• ' w � � y E 8 i �c •v I v v .c eel� ,n I ai I � vi �,`n' � vi� �� ".'� . _ c E E �E ts y �m o cN vim+ ie aF o - N V C .v Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 2 Smart growth principles are now attracting a diverse constituency, including planners, environmental groups, and business organizations (see California Futures, Appendix B). This policy consensus must be tempered by public opinion survey's which find that Americans dislike sprawl yet prefer the type of development that creates it (see Appendix A). Some conservatives have also stated that growth management is "ineffective" (see Heritage Foundation, Appendix 1). Smart Growth is not something one can go do tomorrow, There are practices which will move us in the direction of Smart Growth, but fundamentally extensive system reforms may be required. Discussion of system reforms have been grouped into thirteen (13) areas: I Fiscal Reforms 2) Land Use/Zoning; 3) 1 nfrastructure/Facl I ffies; 4) Consumer Preference; 5) Work Patterns; 6) Construction legislation; 7) Local/State/Federal Investment Policies; 8) Regional Government; 9) Work Force Development; 10) Collaboration; 11) The New Economy, 12) Legislation; and 13) Biodiversity/Environmental Quality/Environmental Justice The listed measures have been drawn from a variety of sources, and may not be internally consistent. They constitute a menu of choices, some of which are being done today, but most are not being done on a comprehensive basis. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 3 1) Fiscal Reforms: State diversions of local property tax base has forced Caled 6/99 fiscalization of land use. The State should stabilize local revenues, reduce CA Counties reliance on sales tax, and provide fiscal incentives to 6/99 p.70 encourage balanced land use planning. The transfer of control of the property tax to the state CA Municipal Finan. eliminated the primary source of self-controlled 3/6/99 p. 5 income for local governments and dramatically altered (Appendix C) the correspondence between the level of government responsible for generating and allocating revenue and the level responsible for spending it. The situation was further exacerbated by the state bailout of local government that followed Proposition 13. The result was an increased dependence on state revenues and a decreased reliance on self-controlled revenues by local governments. Overall, local government has seen a significant CA Municipal Finan. decline in discretionary revenues. As a result, local 3/3/99 p. 6 public officials have grown increasingly frustrated at (Appendix C) the role of the state in constraining local choices. Further, the expanded imposition of statewide `average' preferences on local communities, coupled with the constraints on new revenues...will make it increasingly difficult for local communities to specify, finance, and exhibit their local preferences for mixes of services and programs. ................................................................................................................................................................................................................................................................................................................... ........ Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 4 "The profile for counties is quite different than that for CA Municipal Finan. the state. Proposition 13 led to a major decline in the 3/3/99 P. 5 proportion of county revenues that were locally (Appendix C) determined, both overall and within the county... These changes have led to a general reduction in the ability of county governments ta raise and control local revenues. Even though the property tax monies remain at hone, control of the distribution of these monies is transferred to a combination of the legislature in Sacramento, where local voices receive only a small voice, and voters in the local community before 1973. These shifts have also resulted in a significant increase in the agency role of county governments—as they administer state-mandated programs---- and a decrease in their ability to originate and fund services on their own---as their discretionary revenue base declines. The overall result has been a marginalization of the role of the locally elected county governments and, consequently, of local preferences." Advocate changes in state legislation to provide local Compact for a governments with adequate and stable tax revenue. Sustainable Bay Area (Draft) 3/1/99 p.12 (AppendixD) Encourage local governments to work together to Compact for a determine how to allocate and share tax revenues. Sustainable Bay Area (Draft) 3/1/99 p.12 (appendix D) A ridership formula for current sales tax revenue BA alliance distribution among transit agencies should be (Working Draft) adapted. Transit service should be restored in Rev. 1112/99 p.3 underserved neighborhoods. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page b The loss of our tax base is placing older working class BA Alliance suburbs and core cities at risk, while suburban tax (Working Draft) practices have the effect of destroying our ReV. 1612/99 p.2 environment and polarizing rich and poor. These taxation and land use practices should be reevaluated and reformed; suburban developers should pay for externalized and regional impacts and costs. urban re-investment should be one of our top priorities. Share revenues among jurisdictions to reduce Framework for geographically based economic, environmental and Sustainable racial inequities. Development; Strategies p.2 (Appendix E) Reform state fiscal and local government funding Framework for policies to encourage and support sustainable growth Sustainable strategies. Development, • Devise the Constitution and statutes to ensure Strategies p.3 stability in financing for local governments and (Appendix E) schools that realigns responsibility with revenues (adopted Bay Area Council policy). • Enact fiscal incentives for local jurisdictions to accommodate affordable housing and achieve a jobs-housing balance and decrease the "fiscalization" of land use decisions by modifying state and local statutes to allow an equitable, across jurisdictional boundaries sharing of revenues gained from growth in order to meet requirements and costs of sustainably serving that growth on a regional basis. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Mage 6 2) Land Use/Zoning: Remove disincentives and provide incentives for key Caled 6/99 industry cluster to develop in infill locations. Redevelopment and land use regulatory system reforms must link to mitigate the higher costs for urban sites. Champion new models of development including Caled 6/99 mixed use, higher density, transit- oriented, etc. Open space, habitat, and agricultural preservation can Caled 6/99 be viewed as economic development tools. Identifying these needs (a) raise quality of life; and (b) can allow permit streamlining and reduced development time frames. Warning: Environmental constraints and various Cather Caled 6/99 Smart Growth measures can create an artificial deficit in the supply of housing relative to demand. New urbanist infill projects: New Urban News, (a) face the public realm and contribute to a 6/99 p.7 pedestrian scale streetscape; (b) street landscape is designed with sidewalks to establish a physical space for pedestrians; and (c) quality public realm lure people out to walk; on to front porches, creating eyes on street, and further enhancing the public realm. It all comes back to the land, and to convincing more Land & People people that living on less of it--building more Spring, 99 p.9 densely--can be "livable and not just crowded." Density is the key, but the key to selling density is liveability and you need green spaces to do that. Advocate local government actions such as amending Compact (Draft) general plans and zoning, and providing incentives 3/1/99 p.9 such as fast tracking to encourage affordable housing. (Appendix D) Support community-based efforts to retain the supply Compact (Draft) of existing affordable housing and prevent 3/1199 p.9 displacement. (Appendix D) Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 7 Advocate in support of residential development in Compact (Draft) areas with transportation and other services. 3/1/99 p.9 (Appendix D) Managing growth, in the context of local decision Western City making, requires: 6/99 p.12 1. Defining a community's vision within a regional context; 2. Developing locally implementation strategies; 3. Creating community indicators/benchmarks; 4. Basing decisions on reliable data; 5. Presenting visual images of the choices involved; and 6. Looking for win-win opportunities to gain momentum. Warning: Western City Property rights groups have been successful in 6/99 p.6 expanding the scope of takings to include "regulatory takings" as well as "physical takings." The "Institute for Local Self Government" has established a community land use project to assist communities in effectively applying regulatory tools. The Institute for Local Self Government is seeking funding for w sponsoring conferences, publications and education on takings issue; and • developing a "brief bank" to help localities defending their decisions. Policies and zoning that facilitate greater intensity of Urban Ecology land use include: Number 5 p.1 • increasing height limits and instituting height (Appendix J) minimums s reducing setback requirements or instituting maximum setbacks • allowing floor-area ratios of at least 1:1 • allowing smaller lot sizes for construction ® allowing for greater lot coverage • reducing parking requirements _. _ .... _ _... ......... ....................................................... ............................................................................................................................................................................................................................................................................................................................ ......... ......... ......... ........ ...._ __ ..._ __ Internal Operations Committee Incentives for Infill Development/ mart Growth July 7, 1959 Page 8 Establishing long-terra comprehensive plans that Smart Growth: gidg. male available an ample supply of land for Better Places to residential, commercial, recreational, industrial, and Live, Work& Play environmental uses. 5/17/99 p.10 Removing barriers to allow innovative land-use Smart Growth: Bldg, planning techniques to be used in building higher- Better Places to density and mixed-use developments as well as infill Live, Work & Play developments in suburban and inner-city 5/17/99 P.19 neighborhoods. Working together to revitalize inner cities and inner- Smart Growth: Bldg. ting suburbs. Better Places to Love, Work & Play 5/17/99 p.19 Job-Dousing Footprint project of Bay Area Alliance for Job-Dousing Sustainable Development is an attempt to define the Footprint Project extent to which developable land in the 9-County Bay 6/99 (Appendix F Area has the capacity to accommodate housing given projected job growth. Development plans to set priorities for natural Compact (Draft) resource preservation, informed by best available 3/1/99 p.15 science. (Appendix D) Advocate incentives for landowners to practice good Compact (Draft) environmental stewardship. 3/1/53 p,19 (Appendix D) Address the particular needs for open space, Compact (Draft) environmental cleanup, and resource protection in 3/1/99 p.19 low-income neighborhoods. (Appendix D) Support urban growth boundaries, provided that Compact (Draft) complementary policies and incentives are adopted 3/1/99 p.15 that ensure that new jobs generated and needed (Appendix D) housing are accommodated within the boundaries. Encourage business incubators and vendors and Compact (Draft) suppliers to large growth-engine industry clusters to 3/1/99 p.11 locate in impoverished neighborhoods. 1 (Appendix D) Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 9 Establish an Affordable Housing Trust Fund, to assist Compact (®raft) jurisdictions in providing their fair share of affordable 3/1/99 p.12 housing. (Appendix g) The Bay Area preserves open space critical for Compact (graft) human enjoyment, recreation, and agriculture. 3/1/99 p.13 (Appendix g) Facilitate the reuse of closed military bases. Involve Compact (graft) local community, social equity, and environmental 3/1/99 p.16 organizations in base.reuse planning. (Appendix g) Promote housing at transit hubs, in transit villages, on Compact (graft) redeveloped "brownfield" sites, and on closed military 3/1/99 p.17 bases. Involve local community, social equity, and (Appendix g) environmental organizations in planning for these also sites. Framework 11/10/98 p.1 (Appendix E) Strengthen requirements and incentives for the Compact (graft) provision of affordable housing. 3/1/99 p.17 Encourage more integration of income levels to avoid Compact (graft) isolating low income neighborhoods. 311/99 p.20 Secure commitments for (or require through Framework legislation)jurisdictions to designate residential land p.1 (Appendix E) uses in general plans and zoning such that it would be possible to accommodate housing affordable to the workforce for the jobs being generated within the jurisdiction (or, in cooperation with neighboring jurisdictions, within the sub-regional "transportation shed"). Identify "sustainability" or "liveability" zones, such that Framework once designated through a public hearing process p.1 (Appendix E) consistent with CEQA, housing proposals that meet the requisite density and design criteria are exempted from project-level CEQA review and other NIMBY legal challenges. (New law will be needed.) ......... ......... ......... ......... ......... ......... ........ ......... ......... ........ ........ .............. __ ............................................................................................................................................................................................................................................................................................................................ Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1333 Page 10 Promote mixed-income and mixed-use components in Framework larger residential and commercial development p.1 (Appendix E) projects. Develop a "Jobs-Housing Footprint" for the Bay Area Framework that identifies sufficient land to accommodate the p.1 (Appendix E) housing needed to hatch within the region all the job generation projected for the next 20 years (taking into account proximity to job centers, housing affordability matched to jobs, requisite density and urban design necessary to achieve housing affordability closer to jobs, and appropriate mix of detached and attached units while excluding valuable environmental lands and open space). Establish an Urban Growth Boundary of the region BA Council based on the "Jobs-Housing Footprint" (if—and only if 11110198 p.2 the above is implemented), such that significant legal relief and "defiscalization" of land use decisions is provided for growth within the boundary. CEQA regulations, though they are sometimes BA Alliance abused to prevent necessary housing from being built, (Working Draft) are an important foothold for public oversight of rev. 1/12199 p.2 projects. CEQA was instituted to allow citizens to challenge inappropriate development. We oppose amending CEQA and suggest an alternative mechanism for facilitating building in livability zones." Current suburban zoning practices and development BA alliance incentives that encourage inappropriate use of open (Working Draft) space should be examined and restructured. Urban Rev. 1912139 p.1 zoning regulations must be reformed to serve neighborhoods and communities. Good neighbor programs that regulate industry's BA Alliance responsibilities to the neighborhoods in which they (Working Draft) locate and protect neighborhood health should be Rev. 1912199 p.1 implemented. Enforcement mechanisms such as bonds or special takes for soil contamination clean-up and prevention should be carried out region-wide. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 11 Establish urban growth boundaries to protect farmland Framework and natural areas and to funnel growth to areas of p.2 (Appendix E) existing infrastructure. . Increase the supply of affordable housing, protect Framework lower income families from any adverse effects of p.2 (Appendix E) gentrification, and support socially and economically diverse neighborhoods. Preserve remaining prime agricultural land. Framework p.3 (Appendix E) Promote reuse of brownfields that is protective of Framework human health and the natural environment. p.3 (Appendix E) Provide increased funding and incentives for Framework affordable housing. For example, consider increasing p.3 (Appendix E) the state required housing "set-aside" by Redevelopment Agencies. Tennessee adopted a statewide growth management NaCo News law in 1993. 4/26/99 p.11 Anticipating and planning for growth in an orderly, NAHB predictable and timely manner. 4/99 p.6 Creating long-term comprehensive plans in each local NAHB jurisdiction that allow ample land for future residential, 4/99 p.6 commercial, industrial and recreational development while also protecting environmentally sensitive areas and open spaces. Removing regulatory and planning barriers that hinder NAHB mixed-use, infill and inner-city development. 4/99 p.6 Making the planning process more balanced by NAHB encouraging innovative planning concepts designed to 4/99 p.6 achieve Smart Growth's goals. Ensuring that review of site-specific land development NAHB proposals is reasonable, predictable and fair for both 4/99 p.6 applicants and neighbors. ............................................................................................................................................................................................................................................................................................................................ Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 12 Wendell Cox of the Heritage Foundation, a NAHB conservative think tank, argues that most efforts to 4/99 p.1 contain urban sprawl will not only fail to meet their goals but will also fall short of providing the living environment that most Americans want. Cox challenges the assumptions of what he calls "a relatively neer school of urban planners, the `new urbanists'" (see Appendix). In order to overcome government barriers to smart Growth/No Growth growth, the National Association of Local Government Alert Environmental Professionals recommends that 1) dune, 1999 p.1 local governments involve business leaders in land use planning while creating predictability in the development approval process and investing in existing infrastructure; 2) businesses play a part in land use and transportation activities, promote smart growth among the business community, and encourage their employees to use alternative transportation; and 3) federal governments focus on assistance to state and local efforts rather than interfering with local land use decisions. Barriers to smart growth that were cited include: • Development approval processes for infill sites that are slow and unpredictable. • The perception (and often reality) that incentives and approvals are easier to obtain in exurban areas. • Environmental regulations that create perceived and actual barriers to doing business in existing communities. • Assembling and buying suitable land parcels for infill can be very difficult. • luny urban centers are struggling with social issues like crime and school quality. • Governments often underinvest in existing infrastructure. • Local and regional land use planning is frequently inadequate. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1599 Page 13 Transfer of Development Rights (TDR) allow local Growth/No Growth governments to designate areas they want to Alert preserve, and areas where development is June, 1959 p.3 appropriate (receiving area). Then the market transfers development from one to the other. Pitfalls arise when developers don't desire the increased density in the receiving area, or homeowners in the receiving area protest. Successful TDR programs must have: • Political leadership, with officials that are willing to resist opposition and accommodate would-be- developers of the receiving area. • Zoning in the receiving area that developers can't get otherwise and that gives them a marketing advantage, with the flexibility to allow a range of densities, housing types, and lot sizes. • Infrastructure in place in the receiving zone. • An ordinance that makes the process of transferring development rights as simple and straightforward as possible. ............................................................................................................................................................................................................................................................................................................................. ......... ........... . ...... ......... ......... . ....... ._.._._.. ......... ........ . .......... ..................... . ........ ......... ......... ......... ......... ..............._..... ........ ........ ....._._. ........ _ _ __ _ _ ___ Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Fuge 14 3) infrastructure finance: Communities need majority vote approval for local Anglelides P. A capital investments. (Appendix H) Provide infrastructure funding incentives for Smart CA Counties Growth. identify permanent sources of funding and tie 6/99 p.20 state investments in schools, parks, libraries, housing, transportation to Smart Growth principles. Counties will benefit from increased funding of GA Counties conservation easements by relieving the fiscal 6/99 p.20 pressures that come with participation in the Williamson Act program. The definition of infrastructure should include CA Counties affordable housing, open space and agricultural 6/99 p.20 preservation, and natural areas. Develop a Smart Growth infrastructure plan that CA Counties provides for necessary facilities—transit, roads, 6/99 p.20 schools, parrs, libraries, water/sewer— in existing areas. Planning and constructing new public infrastructure in earl: Growth: Bldg. a timely manner to keep pace with current and future Better places to Live, housing demand and finding a fair way to underwrite Work& play the cost of that development. 5/17/99 p.10 Reach out to financial institutions to encourage Compact (®raft) housing and mixed-use investments within urban 3/1/99 p.9 areas, near transit, reuse underutilized or deteriorated (Appendix D) areas. Advocate that IPTG continue to allocate a larger share Compact (Draft) of future funds toward capital improvements for public 3/1/99 p.10 transportation. (Appendix D) Work to assure that transportation improvements are Compact (Draft) linked to land use and environmental protection. 3/1/99 p.10 (Appendix t0) Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 15 Support efforts to improve the efficiency and Compact (Draft) coordination of transit services. 3/1/99 p.10 (Appendix D) Encourage the restoration of transit service to under- Compact (Draft) served neighborhoods, including during non-commute 3/1/99 p.10 times. (Appendix D) Encourage the development of a regional water Compact (Draft) transportation system. 3/1/99 p.10 (Appendix D) Advocate giving priority to the repair, maintenance and Compact (Draft) improvement of existing freeways over the 3/1/99 p,10 development of new ones. (Appendix D) Support an open space initiative/regional bond Compact (Draft) measure. 3/1/99 p.10 (Appendix D) Support coordinated advocacy efforts to obtain funds Compact (Draft) for planning, acquisition, and stewardship incentives. 3/1/99 p.10 (Appendix D) Work to assure that environmental,and infrastructure Compact (Draft) problems in infill neighborhoods are addressed. 3/1/99 p.11 (Appendix D) Support school reform programs and state and local Compact (Draft) school bond issues. 3/1/99 p.11 (Appendix D) Support efforts to provide needed services, such as Compact (Draft) child care, in neighborhoods and at places of 3/1/99 p.12 employment so that people have time to participate in (Appendix D) community events and decisions. Improve the quality of public education at the primary, Compact (Draft) secondary, and post-secondary levels and rates of 3/1199 p.15 graduation, especially for low-income youth and those (Appendix D) living in impoverished neighborhoods. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ..... ............................................................................................................................................................................................................................................................................................................................ Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 16 Support the development of needed infrastructure Compact (Draft) projects. Cooperative planning and economic 3/1/99 p.16 development programs at the subregional level can (Appendix D) provide funds for needed infrastructure, including transportation and public utilities. Integrate and coordinate transit operations. Improving Compact (®raft) the efficiency of existing transit systems will benefit 3/1/99 p.18 the economy by easing the commute for employees; (Appendix ®) better serve all neighborhoods, including inner city communities; and improve the environment by reducing solo driving. Improve multi-modal use of the existing freeway Compact (Draft) system. 3/1/99 p.18 (Appendix D) Emphasize modes other than the single-occupant Compact (Draft) vehicle in expanding capacity. 3/1/99 p.13 (Appendix D) Establish market-based incentives to reduce solo Compact (}raft) driving. Address issues of social equity and income 3/1/99 p.13 disparity. (Appendix ®) Adopt and implement the Transportation Action Plan Framework developed by the Bay Area Council and endorsed by a p.2 (Appendix E) broad base of business and economic development organizations. • Improve the efficiency of the current infrastructure. • flake strategic investments in new capacity. ® Minimize impacts on the environment while improving mobility. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 17 Develop strategies to provide other adequate Framework infrastructure, particularly for water and sewage p.2 (Appendix E) services, for a 21 st century economy. Coordinate infrastructure investment efforts with the California Business Roundtable. Ensure an adequate, reliable, quality water supply for the region (coordinate actions through the Bay Area Water Policy Forum). ® Support and expand the capacity for"gateway facilities" at airports and seaports. Equity criteria should be adapted for new BA Alliance transportation projects; an equity analysis must be (Working Draft) part of the RTP process. Rev. 1/12/99 p.3 Expanding capacity should not jeopardize BA Alliance maintenance priorities or transit service. We must (Working Draft) emphasize bicycle and pedestrian safety and the Rev. 1/12/99 p.3 maintenance of local roads and streets. An affordable regional discount pass should be BA Alliance created. (Working Draft) Rev. 1/12/99 p.3 School reform should address parental involvement, BA Alliance funding, and inequities—that often break down along (Working Draft) race and class lines—between districts. Rev. 1/12/99 p.2 ............................................................................................................................................................................................................................................................................................................................ Internal Operations Committee Incentives for Infill Development/Smart growth July 7, 1999 Page 18 Reduce the vehicle Mlles traveled, congestion, and Framework parking demand by Increasing direct payment for p.1 (Appendix E) auto use. Transportation is the most heavily subsidized sector of the U.S. economy. Most of the subsidies promote automobile use, fostering auto dependency and dampening economic growth. Auto dependency is defined as Increasing car use while decreasing the availability of ether transportation modes. In the Bay Area, automobile subsidies have been reinforced by dispersed land use patterns, thereby creating significant disadvantages for non-drivers. Most people blame congestion on inadequate supply of pavement, but the real problem is excess demand caused by high levels of car subsidies. Dense, mixed land use allows non-car modes to have travel times similar to the car-suburb system at a fraction of the cost. Increase Investment in mass transit and Framework complementary land use patterns. p.1 (Appendix E) Public transit is consistently underfunded in the Say Area. This has led to cuts in service and drops in ridership. Renewed investment is critical. Understanding the links between transportation and land use requires understanding the type of land use needed to support public transit and alternative modes of transportation such as walking and bicycling. People will walk, bicycle, or ride the bus only if their homes and jobs are built in patterns that make such means of transportation FAST, convenient and safe. "Target transportation investments to encourage Framework construction of affordable housing closer to job p.3 (Appendix E) centers and to promote efficient land use. Recognize the need to adequately serve existing affordable communities with transportation facilities. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 19 Planning for the expansion of schools, roads and other NAHB public infrastructure to accommodate current and 4/99 p.6 future housing demand, and finding an equitable way to pay for the expansion of facilities without creating a conflict between new and existing residents. .......................................................................................................................................................................................................................................................................................................................... .................................................................................................................................................... ........................................................................................-......................................................... Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 20 4) Consumer 'reference: Encourage financial institutions to accommodate Compact (draft) housing and mixed use investments within urban 3/1/99 p.9 areas, rear transit, and which reuse underutilized or (Appendix 0) deteriorated areas. The most effective way to curb sprawl is to make CA Counties existing communities more attractive improve the /99 p.20 schools, better services, enhanced safety. Recognizing market forces and consumer Smart Growth: Bldg. preferences, particularly the preference for a single Better Places to Live, family home in the suburbs, Work & Play 5/17/99 P.10 Seek tax and ether incentives to encourage all Compact (Draft) consumers to minimize environmental impact. /1/00 p.12 (Appendix D) Emphasize the use of goods and services produced Compact (Draft) and transported in an environmentally and socially 3/1/99 p.12 responsible fashion. (Appendix D) Support local and regional recycling and resource Compact (Draft) recovery programs. 3/1/99 p.12 Appendix D) Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 21 5) Work Patterns: Expand the measurements of economic development Caled 6/99 success beyond Job counts to measurements of regional competitiveness. As land becomes constrained, place increased focus Caled 6/99 on business expansion/retention rather than business attraction. Emphasize cluster based strategies to expand basic Caled 6/99 industries in a region. Emphasize high wage Jobs because low wage jobs will follow naturally without support. Promote flex hours, TDM measures, advanced Caled 6/99 transportation technology, facility sharing, and support services such as child care. Encourage the location of Jobs near places where Compact (Draft) workforce housing exists. 3/1/99 p.9 (.Appendix D) Improve the jobs-housing balance: Take aggressive Framework actions to not exacerbate the Jobs-housing imbalance p.1 (Appendix E) from 1995 going forward. Detain employers and the workforce within the region Framework by strategically encouraging employers, where p.1 (Appendix E) housing is not being or cannot be accommodated near job centers, to expand within the region where housing for all income levels has already been constructed or is being accommodated. The issues of transportation, child care, and re- BA Alliance investment should be at the forefront of our (Working Draft) discussions of employment. Child care should be Rev. 1/12/99 p.3 dramatically expanded and funded. ............................................................................................................................................................................................................................................................................................................................ ......... ......... ......... .......... ........ _...... ........ ...................... ......... ... ........._.. ... ....... ......._..... ........ ........ Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 22 6) Construction legislation; Encourage more resource efficient production and Cori pact (Draft) construction processes. 311199 p.12 (Appendix D) Strengthen local regulations to-requirelencourage Compact (Draft) green building design and energy savings techniques 311199 p.17 in new and rehabilitated employment and residential (Appendix D) projects. Reform construction defect liability law to provide Framework relief from frivolous litigation, promote quality p.1 (Appendix E) construction standards, and encourage homeowner association accountability for proper maintenance and management. Many smart growth initiatives count on ability to SIA dews deliver affordable housing in the urban core, yet May, 1999 p.14 Sacramento County was unable to secure a single bid for a project because "every builder who had built that product got their pants sued off." AB 1220 (Dutra) has been introduced to establish a Home Construction Warranty program as an alternative to a litigation route. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 23 7) Local/State/Federal Investment policies: Direct private activity bond authority (for single family Card 6/99 bonds/MCC's, multi-family bonds, industrial development bands, and exempt facilities) to support Smart Growth initiatives. New Jersey voters approved bonds to protect open NaCo News space. 4126/99 p.11 Pennsylvania has established a $1.3 billion "Growing NaCo News Greener" initiative to provide grants to communities 4/26/99 p.11 collaborating on regional land use planning, shared operations, and brownfields. Utah adopted a Growth Quality Act to help localities NaCo News develop sound growth management. 4/26/99 p.11 Maryland cut off state highway and sewer funds to NaCo News areas beyond urban limit lines. 4/26/99 p.11 Working together to revitalize inner cities and inner- Smart Growth: Bldg. ring suburbs. Better Places to Live, Work & Play 5/17/99 P.10 Recruit business leaders to participate in developing Compact (Draft) and adopting a Community Investment pact. 3/1/99 p.11 (Appendix D) Work with economic development organizations to Compact (Draft) direct investments into identified neighborhoods that 3/1/99 p.11 are in decline or at risk. 1 (Appendix D) Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 24 Link economic growth to the 46 priority neighborhoods Framework with concentrated and persistent poverty. (identified p.3 (Appendix E) by the Bay Area Partnership.) ' ® Facilitate access to capital for targeted investments in priority neighborhoods. s Establish a process and mechanism to facilitate redevelopment partnership between private sector, neighborhood residents and landowners, and public agencies. a Connect above neighborhood real estate redevelopment projects to business incubators, job training programs, and Cather community assistance resources. California has significant debt capacity, but lacks an Angelides P. vi investment plan to direct outcomes toward sustained (Appendix H) economic growth, environmental preservation, equality of opportunity, and livability. Current needs assessments tend to represent lists of projects complied independently by various public agencies. Investments that support livable communities, Angelides P. vii sustainable development, and sound environmental (Appendix H) practices strengthen the economy: California's long- term economic health depends, in part, on a change in our growth patterns. Infrastructure investments are a critical determinant of growth patterns. Smart investment policy requires a new focus on cost- Angelides P. ix effectiveness, return on investment, and results to (Appendix H) sustain California's economic growth. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 25 8) Regional Government/Regional Planning: Establish cooperative planning at the subregiona€ Corhpact (®raft) level. Form subregional entities, for example all local 311199 p14 governments within a county, including Local Agency (Appendix ®) Formation Commissions, and involving community- based organizations and businesses to do joint planning for resource protection and sustainable development practices. A structured region-wide commitment to affordable BA Alliance housing must be a central priority. (Working Draft) Rev. 1/12/99 p.2 Encourage regionwide coordination for acquisition and Framework protection of key open space areas and critical areas p.3 (Appendix E) of biodiversity, and funding for maintenance and monitoring. Manage some basic jobs regionally to prevent a small Framework number of jurisdictions from externalizing the housing, p.2 (Appendix E) congestion, and pollution costs of excessive local job growth. Build policy consensus form the local to the regional Framework level based on more specificity, using computer p.2 (Appendix E) models of key regional systems such as the economy, and transportation and land use. Develop explicit performance-based accountability for Framework implementation of these sustainable development p.3 (Appendix E) strategies at the local jurisdiction level; consider appropriate geographic scale necessary to successfully implement the strategies. The State's investment plan must rely on strong Angelides p. x regional planning to meet its objectives. Issues such (Appendix H) as affordable housing, jobs and housing balance, open space preservation, and transportation transcend traditional city and county boundaries. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 26 9) Work Force Development: Meet workforce needs of companies locally. Caled 6199 Workforce development requires education and training programs to align with the needs of companies. Make strategic investments; be selective in what you Caled 6199 say yes to in terms of development and jobs. Ask what will serve the region best in the long term. Link the land protection/management program to local Compact (Draft) economic development and employment efforts. 3/1/99 p.10 (Appendix D) Work with service providers to assure adequate job Compact (Draft) training and support programs for local residents. 381/99 p.11 (Appendix D) Encourage employers to recruit, hire, and train Compact (Draft) currently unemployed or underemployed welfare 3/1/99 p.11 recipients and the working poor for jobs with career (Appendix D) and income growth potential. Provide mentor support. Compact (Draft) 3/1!99 p.11 (Appendix D) Encourage parental involvement. Compact (Draft) 3/1199 p.11 (Appendix D) Link workforce development to the schools, including Compact (Draft) technical and vocational schools, private small 381199 p.11 businesses, large businesses, and non-profit (Appendix fid) employers. Link the efforts of business, non-profit, and Compact (Draft) community-based organizations to maximize the 311199 p.16 employment of local residents. (Appendix D) Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 27 Improve the employability of Bay Area residents who Compact (Draft) are chronically unemployed or on public assistance. 3/1/99 p,19 Involve local community-based and social equity (Appendix D) organizations in employment development planning programs. Improve services and opportunities within "` Compact (Draft) neighborhoods. Involve community-based and social 3/1/99 p.19 equity organizations in planning for neighborhood (Appendix D) services. Resources should not be shifted from basic needs to BA Alliance skill development. Nearly 20% of San Francisco (Working Draft) children live in poverty; hunger and homelessness are Rev. 1/12/99 p.3 widespread. We should work on securing greater funding not only for job training, but just as importantly for access to jobs. Increasing "employability„ should take into account discrimination, access, skills, services, and housing. A living wage ordinances should be implemented BA Alliance region-wide to ensure that all Bay Area workers can (Working Draft) gain access to a sustainable quality of life. Rev. 1/12/99 p.2 ............................................................................................................................................................................................................................................................................................................................ Internal Operations Committee Incentives for Infill Development/Smart growth July 7, 1999 Page 23 10) Collaboration: Achieve competitive advantages through partnerships. Caled 6/99 Land use planning, capital improvements, workforce development and economic development strategies need to align. Work with local community organizations to learn Compact (draft) about their needs for housing and services, and to 3/1/99 p.3 encourage participation in planning and advocacy. (Appendix D) "San Diego Dialogue" was founded as a public policy Western City center to develop civic knowledge that enables 6/99 p.12 effective decision-making and build consensus around a regional vision. Fresno Growth Alternative Alliance, a joint effort of the Western City Fresno County Farm Bureau, Fresno Chamber of 6/99 p.12 Commerce, the Fresno Business Council, the Building Industry Association, and the American Farmland Trust agreed on principles to guide growth in Fresno County, including urban limit lines. Work with local community organizations to learn Compact (draft) about their needs for housing and services, and 3/1199 p.3 encourage their participation in planning and (Appendix D) advocacy. Establish cooperative, rather than competitive, Compact (Draft) economic development programs at the subregional 3/1199 p.12 and regional levels. (Appendix D) Engage local residents and community organizations Compact (Draft) as equal partners in planning development, and 3/1199 p.12 investment decisions. (Appendix D) Seek opportunities to support and participate in local Compact (Draft) neighborhood social and cultural events. 311139 p.12 (Appendix D) Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 29 Support BAYTRADE, a regional marketing Compact (Draft) partnership, to promote the Bay Area nationally and 311199 p.16 internationally and attract trade and employers. (Appendix D) Include local economic development organizations, community-based organizations, environmental organizations, the Bay Area Economic Forum, Bay Area Council, and California Trade and Commerce agencies. Focus on the strongest sectors in the Bay Area: information technology, bioscience and health care technologies, telecommunications, multimedia, environmental technology, movie and television production, and tourism. Promote partnerships among community-based Compact (Draft) organizations, non-profit housing organizations, 3/1/99 p.17 developers, and community lenders. (Appendix D) Public private partnerships for research and BA Alliance development must be structured in such a way that the (Working Draft) public is not shut out of the public's business. The Rev. 1/12/99 p.2 promotion of industry must not come at the expense of local tax and employment needs. Internal Operations Committee Incentives for infill Development/Smart Growth July 7, 1999 Page 30 113 The New Economy; The New Economy is based on new ways that Linking the New business operates and new ways that people work. Economy to the a People in the New Economy work in a variety of Livable Community ways from a variety of places. 4/98 (Appendix G) • People seek—and the New Economy makes possible—greater integration of work and home life. • The New Economy values a different kind of community design. The New Economy values. • Economic regions that provide a habitat for clustering • Distinctive quality of life that attracts knowledge workers • Vital centers that offer lively amenities and opportunities for interaction Choice for living and working that acknowledges increasing diversity of career and life paths • Speed and adaptability that allow quick access to decisions and resources • The natural environment as an important and compatible element of corhmunity. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 9999 Mage 31 12) Legislation; and Advocate changes in federal and state legislation to Corfipect (Draft) provide incentives for the development of affordable 3/1199 p,9 housing in the right places. (Appendix D) Gentrification of working class urban neighborhoods = BA Alliance must be dramatically curtailed through the aggressive (Working Draft) use of rent control regulations, land use decisions, and Rev. 1/12/99 p,2 community empowerment. The displacement of communities and the creation of homogeneous neighborhoods is not sustainable. Title IV enforcement should be strengthened at the BA Alliance state and federal level. (Working Draft) Rev. 1/12/99 p.2 Enact increased authority for local jurisdictions to Framework ensure and enforce adequate property management p.2 (Appendix E) for multi-family attached housing. ............................................................................................................................................................................................................................................................................................................................ Internal Operations Committee Incentives for infill Development/Smart Growth July 7, 1999 Page 32 13) Biodiversity/Environmental Quality/Environmental Justice Establish an inner city environmental education and Corhpeict (Draft) implementation program. 311199 p.12 (Appendix D) The Say Area conserves its biodiversity, by Compact (Draft) maintaining in a healthy state beth the species and the 311199 p.13 ecological processes historically native to a natural (Appendix D) landscape. The Say Area attains federal and state air quality Compact (graft) standards and reduces greenhouse gas emissions. 311199 p.13 (Appendix D) All Say Area neighborhoods have high quality water Compact (graft) and uncontaminated soil. 311199 p.13 (Appendix D) All Bay Area residents, regardless of economic stags, Compact (Draft) share in higher environmental quality. 311199 p.13 (Appendix D) Establish a Bay Area land protection program. Compact (Draft) Develop a 29-year regional wetlands, open space, /1199 p.14 biodiversity, and agriculture management plan and (Appendix D) program. involve a wide range of environmental and community organizations, scientists, and business organizations in preparing the program. Present the plan for adoption as a policy guide by all regional agencies and local governments. Use the plan as a basis for a region-wide land protection, acquisition, and management program. Enable residents of lover-income neighborhoods to Compact (Draft) understand environmental impacts and improvement 3#1199 p.20 opportunities and to act in order to protect and (Appendix D) enhance their communities. Identify, adopt, and tract indicators of sustainability, Framework Develop and promote sustainable development "Best p.2 (Appendix E) Practices" for community development. Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 33 Protect and enhance environmental quality. Framework • Identify key biodiversity habitat and regional p.2 (Appendix E) ecosystems for preservation. Identify, acquire, and . protect other open space important for quality of life in the region. • Protect and restore the Bay-Delta Estuary,(through the CALFED process). • Reduce air pollution, especially from mobile sources, and embrace Spare the Air strategies, particularly on days forecast for high ozone levels. Reduce overall greenhouse gas emissions. Environmental justice means accountability from BA Alliance businesses that affect our neighborhoods, regulators (Working Draft) who are responsible for protecting the health of our Rev. 1/12/99 p.3 communities, and neighborhood residents who have a right to ready information on the activities of their neighborhoods. 'Title VI can and should be strengthened. Enforcement of water pollution regulations should be BA Alliance coordinated and strengthened between local and (Working Draft) regional agencies. Regulators should coordinate with Rev. 1/12/99 p.1 MTC and Congestion Management Agencies to improve air quality regionally. The Bay Area should meet both federal and more stringent state air and water standards. Encourage greater watershed planning in the Bay Framework Area including greater cooperation among entities p.3 (Appendix E) within and between watersheds. Assure compliance with environmental laws by all Framework public and private entities. p.3 (Appendix E) Protect remaining true viable wetlands and restore Framework historical wetlands to expand total acreage, with a p.3 (Appendix E) particular focus on former military bases (without marginalizing the potential economic and housing benefit of infill on the bases) and without impairing existing economic activity (such as Cargill Salt). Internal Operations Committee Incentives for Infill Development/Smart Growth July 7, 1999 Page 34 Implement strategies to reduce water pollution Framework (particularly non-point source run-off) and promote P.3 (Appendix E) watershed management practices for the Bay and associated waterways. Reinvestment in declining communities is essential to Angelides P. ix reverse a dangerous trend toward "two Californias," (Appendix H) one in poverty and the other enjoying an economic, boom, California as a whole cannot succeed economically if there are "two Californias.'" DMB\JK:gms d:\IOC-AfHs.jk cc: Claude Van Marter,Assistant County Administrator Tony Enea, Deputy County Administrator Kathleen Hamm, Community Development C'ONTRA COSTA COUNTY COMMUNITY DEVELOPMENT DEPARTMENT 65:1 Pine Street, N. Wing - 4th Floor Martinez, C.A. 94553 Telephone: 335-1290 Fax: 335-1299 TO: Finance Committee Supervisor John Gioia, Chair Supervisor Donna Gerber FROM: Dennis Ma Barry, AICP, Community Development :Director By: John Kopchi DATE: June 9, 1999 SUBJECT. Options for Funding the Acquisition and. Protection of Open Space and agricultural ]Land in Contra Costa County Attached please find a summary of options for funding the acquisition and protection of open space and agricultural land in Contra Costa County. This surnmary has been revised and updated slightly since an earlier version was submitted to the Board as a part of the report from.the Ad Hoc Committee on the Urban Limit kine in January of this year. Staff recommendations: • Consider whether the County should have a role in pursuing new funding for open space acquisition, • Consider identifying one or more funding methods from the summary of options for farther examination by the Finance Committee or the Board. If any funding options are to be considered, staff recommends a combination of public and private grants, local public funding and developer funding in order to assure abroad-based and balanced program. ® Consider outlining a generalized acquisition strategy that describes how any new funds would be used. For instance, the strategy might indicate whether acquisitions would occur via fee title purchase, conservation easement purchase, or some percentage of each. The strategy might also indicate the general regions in which acquisition is to be performed, propose the acquisition of buffers to reduce conflicts between residential areas and private agricultural land,or propose to relate acquisitions to the Urban Limit Line as is planned in Santa Mara. County in order to provide for more permanent and publicly accessible open space near urban areas. Such an acquisition strategy may be needed to apply for grants or to develop ballot measures. • Consider what process should be used to explore these matters further. If any ballot measures are to be considered, formation of an independent committee to develop the ballot measure is recommended. • Report to the Board of Supervisors on the outcomes of the Finance Committee's deliberations. Attachment. cc: Members, Board of Supervisors Clerk of the Board BGC File SACt3NSER'V\0HN\OSC0VJ99.-V-EM Options for Funding the Acquisition and Protection of Open Space and Agricultural Land in Contra Costa County Prepared by the Community Development Department.for the June 14, 1999 meeting of the Board of;supervisors Finance Committee. This report provides a description of a range of options available to find the acquisition and protection of open space and agricultural lard in Contra Costa County. The report is broken into sections and organized as follows: Introduction 1. Grants from the Public and private Sector 2. Local Public Funding Sources 3. Development Fees A chart summarizing the primary features of these funding options is provided in Attachment 1. Sample funding scenarios and explanatory background materials for selected local public funding sources are presented in Attachment 2. The sources used to prepare this report are described in Attachment 3. Introduction Dotes on receiving and spending funds that are raised: A variety of options are available for receiving and spending any funds raised for the acquisition of land and easements. These include: direct management of the acquisition program by the County collection and management of the funds by some other existing institution, such as the East Bay Regional Park District (EBRPD) collection and management of the funds by a newly created special district which could be either dependent on, or independent of. the Board of Supervisors (for example, an "Open Space and Agriculture Conservation District") g expenditure of finds by a land trust, such as the Contra Costa County Agricultural Trust, via a contract arrangement with the County management of a grant program by the County to award finds to agencies and land trusts for specific acquisition projects combinations of the above The selection of one or more of these mechanisms should be based on a number of considerations, including relative administrative costs, lard management funds, authority, expertise, and accountability. When and if the Board elects to initiate a fund raising effort, this matter should be examined more closely. Acquisition options: Most of the funding options discussed in this report could be used both to acquire full ownership of land via a fee title purchase and to acquire only the development rights of the land via purchase of a conservation easement (a few minor exceptions are noted in the descriptions). Although most conservation easements impose binding restrictions in perpetuity on such activities as development and construction, other provisions of the easement can vary greatly. For instance, a conservation easement intended primarily to protect natural resources might prohibit grazing near water bodies and restrict grazing intensity and timing in other areas. A conservation easement designed to protect agricultural activities might allow or even mandate intensive irrigated and cultivated agriculture. Easements might include provisions for public trail rights-of-way or explicitly prohibit public access. Depending on the provisions of the easement and the portion of the land value associated with development rights, the costs of conservation easements in California have ranged from 25%to 75%of the full land value'. The decision on whether to purchase the land or an easement may be based on the importance of public access, the relative acquisition cost of the two methods,the relative ongoing management costs,the management needs of the property, and/or a host of other factors related to the particular acquisition. 1® Grants from the Public and Private Sector There are many public and private grant programs which could be a source of funds for the acquisition or protection of open space and agricultural land. Though grant funding alone probably could not support substantial land or easement acquisition in the County, such sources remain attractive because they could provide seed money for more ambitious fund-raising efforts. This section provides a brief summary of the programs and their potential applicability to the Contra Costa County. PUBLIC GRANT PR There are a number of public grant programs which can provide funds for acquiring open space either in the form of development rights or fee title. This section provides information regarding the Land and Water Conservation Fund, the Agricultural Lands Stewardship Program, the Habitat Conservation Fund,the Environmental Enhancement and Mitigation Program,and other public grant programs (such as the Wildlife Conservation Board and future state bond measure for parks). Some of the grant programs also provide funds to assist with planning programs to acquire and protect agricultural and open space lands. In addition to the private grant programs discussed below, which may provide funding both for planning and acquisition,planning grants may be obtained from the National Fish and Wildlife Foundation, the East Bay Community Foundation, the U.S. EPA State, Tribal, Local Wetlands Grant Program(for planning wetlands protection), and, possibly, the CALFED Bay-Delta Program. The State of California also offers funds for planning assistance, and ' The Sonoma County Agricultural Preservation: and Open Space District reportedly pays,on average, approximately 50% of full land value for the conservation easements it purchases. 2 ............................................... .......................................................................................................................................................................................................................................................................................................................... ......... ......... ......... . ........ .......... . ....... ........ ......... ......... ........ ......... ......... ......... ......... ......... ........... .. ._ _ _ _ __ the Contra Costa County Agricultural Trust is exploring the possibility of receiving such a grant. 1A). Land and Water Conservation Fund This is a federal program that was initiated in 1955 to provide grants for land and water conservation. (wants are administered by a range of federal resource agencies including the U.S. Fish and Wildlife Service. Although the annual appropriations have been substantially reduced in recent years,the total grants nationwide has averaged approximately$200 million ger year. Typical grants range from $100,000 to a few million dollars. In the past, this program has focused on lands with exceptional promise as a natural park and/or wildlife habitat. Congress is discussing legislation to significantly raise annual appropriations from the band and Water Conservation Fund. 1B). Transportation Efficiency Act(` EAs21) This is a federal transportation infrastructure program that was approved by Congress in 1998. The program includes a trails and open space acquisition components. Open space projects must have a nexus to federal transportation projects. Brants range from approximately $100,000 to a few million dollars. An open space acquisition project in Dorris Canyon in Solano County near Interstate 80 received approximately$1 million from this program. IC.) Habitat Conservation Fund This fund was created by the Wildlife Protection Act of 1990(Proposition 117) and provides $2 million in Banding each year state-wide. The programa has a number of funding categories, including funding for riparian areas, wetlands, trails, and endangered species. The Habitat Conservation Fund Program is administered by the California Department of Parks and Recreation. The County recently received a$225,000 grant from the Habitat Conservation Fund on behalf of the Martinez Regional Land Trust to assist with the acquisition of Sky Ranch. This fund awards up to $500,000 per project. 1D.) The Agricultural Lands Stewardship Program This is a grant program administered by the California Department of Conservation that provides funds for purchasing development rights for agricultural lands. Although the program could provide funds for grazing lands, it focuses primarily on protecting prime, intensively cultivated agricultural lands. The Contra Costa County Agricultural Trust is currently working with the Department of Conservation to discuss the potential applicability of the program to property located in the Agricultural Core area. This prograrn provides exceptional assistance to those who are interested in applying for their funds. IE.) Environmental Enhancement and litigation Program("EEMP") EEMP is a state-sponsored grant program which is intended to complement and help mitigate transportation programs. EEMP draws its funds from the gasoline tax approved by the voters ander Proposition 111. EEMP annually disburses $10 million in grants throughout the state. The gas tax and EEMP will sunset in two years,though renewal is a possibility. Grants tend 3 to be in the $100,000's range. Successful applications demonstrate a clear nexus to transportation projects and to mitigating the impact of such projects. IF.) Other Public Grant Programs: Wildlife Conservation Board and State Park Bond. Measures A number of other public grant programs could potentially provide money for acquiring open space in one manner or another.These include the Wildlife Conservation Board,which exists now, and a state park bond measure, which could be passed in the near future. The Wildlife Conservation Board awards grants from an array of funds to acquire and protect wildlife habitat and improve public access. The Wildlife Conservation Board had a budget of approximately $100 million in FY1998-99. In 1999, the Wildlife Conservation Board contributed$100,000 toward the acquisition of Sky Ranch by the Martinez Regional Land Trust and $200,000 toward the acquisition of Clayton Ranch by the EBRPD. California last passed a $776 million parks bond measure in 1988 (Proposition 70), and funding from such a state-wide measure is no longer available. The Legislature has discussed placing a new state park bond measure on the ballot for several years. Currently active park bond measures include bills sponsored by Assemblyman Keeley and Senator Hayden, which would provide $1.5 billion and $2 billion respectively statewide for park acquisition and maintenance. If such a measure was approved, funds would be provided to the California Department of Parks and Recreation, to regional park districts, local governments, and others. Governor Davis has stated he would support placing a park,bond measure on the ballot. If this occurred, November 2000 appears to be the most likely election.date. PRIVATE GRANT PROGRAMS 1G.) Private Grant Programs A number of private foundations provide grants and loans to support the acquisition of open space. Private foundations may be more flexible and can act more quickly that public grant programs. Private foundations may also be more amenable to providing funding for start up costs or for agricultural enhancement activities. Grants range from smaller planning grants to multi-million dollar funding. Three major private programs are summarized below. With a budget of more than $100 million, the Packard Foundation may have the largest program for supporting the acquisition of open space and agricultural land. A $19 million dollar acquisition of more than 60,000 acres of ranch land in the mountains east of San Jose by the Nature Conservancy in 1998 was funded, in part, by a loan from the Packard Foundation. The Packard Foundation's latest grant program for our region includes Contra Costa County within the area which could potentially receive funds. Grant funding requests could be explored as a coordinated approach with the other land trusts operating in our County. 4 .........................................................._........................................................................................................................................................... ......... ......... ......... .......... ........ ......... ..._... ......... ....................... ........ .........._........... .......... ......... ........... . ......... ........ .............. . .......... ........ ........ ......... ...................... _ _ _ __ The Irvine Foundation and the Hewlett Foundation are other major foundations which make significant contributions towards lands conservation. However, all three foundations emphasize preservation of prune agricultural land. These foundations and others may be a potential source of funds to support planning activities related to the purchase of development rights. 2. Local Public Funding Sources There are a wide-range of methods and combinations of methods for securing local public funds either county-wide or in specified sub-areas. For simplicity, only prototypical techniques are described below, though many permutations and alternatives are possible. If and when the Board decides to narrow its options and/or pursue enactment of one or more specific approaches, more research should be dome on these methods to clearly define the legal guidelines and constraints associated with their implementation. Pay-as-you-go vs.bunds: Many new taxes can provide revenue on an on-going basis or can be used in conjunction with the sale of bonds to finance the procurement of up-front money. General Obligation Bonds are a special case because the tax which funds these bonds, the ad valorem property tax, cannot be raised beyond its current level without passing a general obligation bond(a provision of proposition 13). General Obligation Bonds also typically carry the lowest interest rates of any government bonds because they are backed by a commitment to adjust the ad valorem property tax each year to ensure adequate revenues. Other bonds have somewhat less steady revenues and may carry higher interest rates, require a reserve fund, and require a portion of anticipated tax revenues to be used on a pay-as-you-go basis rather than to fund debt service. Many factors influence the decision on whether to sell bonds or receive revenue on an on-going basis. Issuing bonds might allow acquisition to proceed more rapidly and might reduce administrative costs slightly by reducing the length of the acquisition program. Bonds also provide greater flexibility, removing obstacles to making acquisitions when the real estate market is down or when unexpected opportunities may arise. tangoing revenue streams avoid the fiance costs associated with bonds. .Also, there is currently some legal uncertainty regarding the impact of Proposition 2118 on bonded indebtedness. That measure contained provisions protecting the power of citizens to pass initiatives to repeal taxes, possibly increasing the risk that a revenue stream dedicated to debt repayment could be terminated. However, the degree of the threat posed may not be severe since the contract ;provisions of the U.S. Constitution may override. Likewise, since initiatives may only take actions that legislative bodies are legally capable off taking, and since legislative bodies are incapable of terminating revenues to certain types of bonds, it may not be possible for an initiative to terminate funding for some bonds. Before a bond measure is passed, further research and clarification of this matter is recommended. One time levy vs. longer term revenue stream: Each of the local public funding options discussed below could involve levying taxes on a one or two year term or a longer ten, twenty, or thirty year term by including a sunset date in the ballot measure. Some could be levied indefinitely, though this 5 is not recommended for acquisition purposes since protecting and acquiring open space and agricultural land is a finite task(however,some permanent revenue for new land management duties would be necessary). Some advantages of initiating a one or two time levy are: a) voters may be more accepting of such an approach, b) interest costs are avoided; and c) a very short term program may save administration costs. Some advantages of initiating a longer term levy are: a) costs are spread out over a longer period which puts less of a burden on tax payers; b) larger sums of money may be raised; c) spreading costs out over a longer time better reflects the benefit that future tax payers will receive from acquisitions. If a one or two year levy is considered, the sales tax may be the most appropriate vehicle since a one--quarter cent increase could raise approximately$24 million per year. Proposition 218: Proposition 218,which was approved by voters in 1996, altered the requirements for enacting new assessments,property-related fees(not including developer fees), and taxes, This measure has two primary implications for raising local public funds for the acquisition of open space and agricultural land in Contra Costa County: 1) assessments and property related fees are now less suitable for acquisition of open space/agriculture because Proposition 218 clarified and strengthened the requirement that such measures have a direct benefit to the property charged(beyond a benefit to property values) and not be used to fund services which benefit the public in general; and 2) raising any tax in the County to create a dedicated source of revenue for acquisition of open space/agriculture will require approval by 2/3 of eligible voters in an election (Proposition 218 clarified prior requirements that all special taxes be approved by a 2/3 majority). Proposition 218 also imposed a new requirement on enacting general taxes, limiting such measures to general elections which coincide with the elections for members of the sponsoring agency's governing board. General taxes still may be passed by a simple majority,but the resulting revenues may not be firmly dedicated to any specific purposes. Less feasible mechanisms for rasing local public funds: Additional mechanisms for raising local public funds do exist, but, for a variety of reasons, may be less feasible than the four mechanisms listed above and discussed in greater detail later in this report. Mechanisms which can only be implemented in unincorporated portions of the County(barring concurrent approval in each city)are considered less feasible because they are difficult to implement consistently on an county-wide or sub-regional basis. A partial list of these and other less feasible mechanisms, and a short explanation as to why they may relatively difficult to implement, is provided below: real estate transfer tax: The County tax of.I I%is at the state maximum and special legislation would be needed to raise it further. As an alternative to raising the rate, the County could seek to change the procedures for determining which transfers are taxable to make the tax more uniformly applicable to all transfers. However, state legislation would be required for this approach as well. transient occupancy tax: The County tax of 10% may be at the state-imposed limit already. Also, the County only has the power to levy this tax in unincorporated areas. 6 business taxes: The County only has the power to levy this tax in unincorporated areas, utility taxes: Preposition. 218 imposed restrictions on the use of many such taxes for general public benefit (and uncertainty remains regarding how 218 will apply to some other utility taxes). Also the County has discussed passing such a tax often in the past, and it has been difficult to build support for the idea. surcharges on landfill tipping fees:The implications of Proposition.218 on the use of such funds for open space needs to be examined more throughly. In the past, it has been difficult to build support for higher tipping fees. Use of existing programs, such as Feller Canyon Mitigation Funds could be explored further. Such funds have been used in the past for open space planning and maintenance,but annual revenues are not large and availability is uncertain. Certificates of.participation: Certificates of Participation enable the issuer to raise capital without creating a new revenue stream. Given the tight County budget, such an approach would be difficult. CQL'LITY-WIDE MECHANISMS FOR RAISING LOCAL PUBLIC FUNDS This section provides information regarding potential countywide public funding mechanisms. The mechanisms discussed include: sales tax(general tax),sales tax (special tax),parcel tax(which may implemented in a number of different ways), and general obligation brands. Sample funding scenarios for these options are presented in Attachment 2. 2A.) Sales Tax (General Tax) The County could develop a new stream of general purpose revenue by raising sales taxes in the County via approval by a simple majority of voters in a general election which coincides with the elections for the Board of Supervisors. Recent legislative actions provide the County with the ability to raise an increment of the sales tax, the "transaction and use tax",by up to 1/2%,but only in increments greater than or equal to/4%. The current County sales tax is 81/d%, which includes %z% for BART and '/2% for transportation and growth management from Measure C (1988). In 1997, under a different statutory authority which allows the sales tax to be raised in smaller increments for library purposes, Contra Costa County's Leasure A for libraries would have raised the sales tax 1/e%, but failed to receive the two-thirds majority required for special taxes. A general tax increase could not be specifically dedicated to open space or any other purpose. However, many counties have placed general tax measures on the ballet with companion advisory measures that outline the purposes for which the voters recommend the new revenues be used. In 1996, Santa Clara County sought to increase revenues for transportation by raising its general sales tax. Two measures were placed on the ballot: one to raise the sales tax to increase general fund revenues, and a second advisory measure to instruct Santa Clara County to spend new revenues on specified transportation projects. The tax increase only required a simple majority and passed. The tax increase was challenged,but in a recent court decision,it was upheld. However,the Santa Clara measure was before Proposition 218 7 came into effect, and it is anticipated that subsequent attempts to use this approach will be challenged again under provisions of Proposition 218 which defined special taxes to include taxes imposed for a specific purpose but placed in the general fund. County Counsel is of the opinion that, so long as the County is not legally bound to use the tax for any specific purpose, this approach will survive legal challenge (an advisory measure would not be legally binding). Marin and Sonoma Counties placed similar pairings of a general sales tax increase and an advisory measure on the November 1998 ballot(both primarily for transportation purposes). In each case, the advisory measure passed but the tax failed to receive a simple majority. Media reports prior to the election indicated that voter opinion of the tax measure was influenced by confusion over the twin measure approach and some frustration with what was perceived as an indirect approach to the problem(many other factors influenced the election as well, including an independent analysis which claimed that the revenues would not be adequate to accomplish the intended projects). In theory, other general taxes could be used under this approach. However, property tax shifts imposed by the state legislature in 1992/93 and 1993/94 have resulted in a cumulative reduction in discretionary revenue sources for counties. The general sales tax may be the only viable general tax available to the County because the real estate transfer tax, the ad valorem property tax, and the transient occupancy tax (TOT) are already at the state maximum. Also, as discussed previously, the County may impose the remaining general taxes (as well as the TOT) are less attractive alternatives because the County may impose them only in unincorporated areas. 213.) Sales Tax (Special Tax) The County could also develop a new stream of revenue dedicated specifically to the acquisition of open space and agriculture by raising sales taxes in the County via approval by 2/3 of eligible voters in an election. As in option 2A, the tax increase could only be in '/,% increments, though the increase could be shared among several special purposes. Sonoma County's Agricultural and Open Space District is funded with a 1/4% special sales tax. The District receives an annual revenue of approximately$12.5 million from the sales tax. It uses these funds primarily to purchase conservation easements on agricultural lands, including grazing lands and vineyards. A primary mission of the District is to purchase properties/easements that create "community separators," a goal which is intended to complement Sonoma County's approved urban growth boundaries. To date the district has protected 26,600 acres,most with easements. The District was established via special state legislation which enabled the sales tax to be passed by a simple majority popular vote. Based on the Contra Costa Transportation Authority's 1998 revenue estimates for Measure C (1988), a'•/a%sales tax increment would yield approximately$12 million annually, a /4% sales tax increase would yield approximately $24 million annually, and a 'V2% sales tax increase would yield approximately $48 million annually. These estimates do not include 8 .................................................................................................................................................................................. ......... ......... ......... ......... ......... ........ ......... ......... ......... ......... ........ ......... .._..._.. ........ . ....._. .........._............ ....._....... ...... .............. .......... .... ....... ....... ....... .. ... .. ....... _ _ _ __ _ __ a market analysis of possible impacts of an increased sales tax.. 2Cd) Countywide Parcel Tax(a special tax which can be implemented by a variety of means) Revenues for open space and agricultural acquisitions could be created by establishing a nese special tax on property or a parcel tax. This tax could be imposed on a county-wide basis by 2/3 vote under a number different mechanisms. A summary of such mechanisms is provided below. 1) direct taxing authority of'the County: This mechanism is direct and does not require consent of the cities. However, as a practical matter, consent of the cities is important to pass a Treasure. 2) dello .Rods comynunity facilities district: This mechanism has some general requirements related to how the tax is calculated, but also enables issuance of a specific type of bond which may be relatively safe from an initiative which terminates the tax revenue. Mello Roos districts have frequently been used for new developments to fund infrastructure construction,but have been and can be used for established communities. Mello Roos districts can fund one-time expenses as well as operations and maintenance. 3) County Service area: This mechanism could be initiated by the County but is approved through a LAFCO process. Each city included in the area must pass an ordinance consenting to inclusion. 4) Agriculture and Open Space district: A new special district could be created to receive the revenue and acquire and manage the lard or easements. The title and function of such a district may vary--"agriculture and open space" is just one example. Earring special authorization from the state, such districts can only be created by a citizen's petition. The County could have significant flexibility in designing the special tax on property, or parcel tax,which would be imposed under this funding mechanism. The tax could take the form of a flat per parcel charge, could be imposed only on some classes of parcels but not on others(for example, imposed on residential parcels but not on commercial or industrial parcels), and could be graduated based on the size or value of improvements on the parcel. The flexibility of parcel taxes differs markedly from the other mechanism for raising a property-related tax,the general obligation bond. Furtherm. ore, a fiat per parcel tax applied to all parcels would impose a much smaller burden on commercial and industrial property owners than a general obligation bond. Attachment 2 provides a summary of funding scenarios and includes pie charts from the County Assessor illustrating the differences between the ad valorem and parcel tax base. Parcel taxes carry a significant administrative charge(approximately $.74 per parcel taxed in many cases), and more complicated formulas, such as formulas that differentiate between the relative value or size of improvements, would carry a very substantial administrative burden and cost. If this approach is to be considered for implementation, more research should be performed to determine the actual administrative costs. 9 2D.) County-wide General Obligation Bond General obligation bonds are another means for raising funds for open space acquisition. General obligation bonds are backed by a pledge to annually set the ad valorem property tax at a rate sufficient to pay the annual principal and interest due on the bonds. They are considered the most secure type of municipal bond, and therefore are the least expensive bond local governments can issue(the interest on these bonds is lower than the interest on other types of bonds). The term of general obligation bonds may vary,but cannot exceed 40 years. General obligation bonds must be approved by a 2/3 majority in a popular election. Measure AA, approved by voters in Contra Costa and Alameda Counties in 1988 to fund local parks, is an example of such a bond. Measure AA authorized the sale of$225 million in bonds, of which$126 million was to be used by the East Bay Regional Park District for park and open space acquisitions. Nearly all of the authorized bonds have been issued, and the East Bay Regional Park District may consider a re-authorization proposal in the next several years. Another example of such a bond is California Proposition 70 in 1988 which provided$776 million in bond revenues for parks,wildlife, and open space. The Legislature is considering placing a new park bond measure on the ballot, perhaps in November, 2000 (see Section 1). A profile of the financial aspects of a number of different bond amounts and terms is provided in Attachment 2. MECHANISMS FOR RAISING LOCAL PUBLIC FUJNt DS ON A LESS THAN COUNTY-WIVE BASIS Mechanisms are available to raise local public funds on a less than county-wide basis. There are few if any limits on how such sub-areas may be designated. This approach could be designed around an acquisition program.which only targets certain areas of the County for acquisition and only imposes the costs of such a program on those communities which could benefit most. Alternatively, this approach could be used in a county-wide manner to provide different sub-areas with separate funding streams and better associate the costs of local open space with the communities benefitting. This latter approach could not only provide a more direct connection between tax payers and the open space they are funding, but could also enable the local costs to reflect differences in the amount of local open space acquisition needed or desired. Two mechanisms are available to implement this approach: a localized parcel tax and a localized general obligation bond. 2E.) Localized Parcel Tax Options for implementing this mechanism would be identical in implementation to option 2C (County-wide Parcel Tax). 2F.) Localized General Obligation Bond The County has the authority to issue general obligation bonds that are restricted to designated County Service Areas. The process for creating such County Service Areas is 10 briefly described in option 2C (County-wide parcel tax). Features of a localized general obligation bond are identical to those described of a County-wide general obligation bond (Option 2D). 3. Development Fees Section 66000 of the State of California Government Code authorizes development impact fees and defines the circumstances under which they can be legally collected and spent. Such fees have been and can be used to fund the acquisition of open space. However, exaction and use of such fees is subject to specific state and federal regulations. New legislation and court rulings, such as that in Nollan v. California Coastal Commission handed down by the U.S. Supreme Court in 1987, have required increasingly strict demonstration of nexus between the fee and its purpose. Funding mechanisms which involve development impact or mitigation fees should be carefully examined before enactment to ensure legality. Five options are discussed below. 3A. Collections of Development Impact Fees and Dedications on a Project-by-Project Basis Development rights or fee title ownership of opens space and agricultural lands could continue to be acquired by negotiating development impact fees and dedications from new development as a part of the development review process. Such an approach was used as a part of the recently approved proposal to build a golf course or,Roddy Ranch. Dedications have been more common in Contra Costa County than the collection of impact fees. Other areas have favored impact fees,with some of the highest fees being levied in the Livermore area. For example, The Ruby Bills development in south Livermore, a project which included luxury homes, paid $10,000 per unit in open space mitigation. Developments in Contra Costa County face a different set of economic circumstances (sometimes much different) and a different degree of nexus to open space preservation, so this estimated maximum fee may not apply. The amount of funding and/or dedications that could be generated from these sources would depend on the number of snits that will be approved in the near future and the size of the fee or dedication that could be negotiated. Both factors are extremely difficult to estimate. The advantage of this project-by-project approach is that it can be tailored to a particular project and the particular open space needs and assets of the surrounding area. Disadvantages include the inability to coordinate dedications and fees from:several projects, and the time and money required to perform this process one project at a time. 3B.) Habitat Conservation Plan A regional Habitat Conservation flan ("HCP") provides an endangered species permit for developers and a coordinated system for protecting species by pooling fees (and other funding sources) and acquiring habitat from willing sellers (fee simple or easements). Regional HCPs are generally prepared by local agencies through an active public 11 involvement process. The U.S. Fish and Wildlife Service is responsible for approving the plan and providing a regional incidental take permit for species covered by the plan. The terms of the HCP remain in effect even if the status of species covered by it change. HCP initiatives can be expanded in scope to include streamlined permitting for state-listed endangered species, for wetlands fill,for stream bed alterations, and/or other natural resource protection regulations. HCPs can also be linked to other general policy goals such as open space and agricultural protection (agricultural practices typically continue on protected lands). The U.S. Fish and Wildlife Service and the California Department of Fish and Game sent a letter to the County and other agencies in 1998 recommending that an HCP be prepared in East County. The BoaL,&has since authorized staff to continue to examine the advantages and disadvantages of this approach and to identify potential sources of funds to support staff and consultant costs associated with preparing such a plan. Staff will be reporting back to the .Board in the next few months. Opportunities for including other areas of the County in such an effort could be considered. San Joaquin County is close to approving the San Joaquin County Multi-Species Habitat Conservation and Open Space Plan which will provide an endangered species permit for the development of 72,000 acres of habitat(plus 37,000 acres of undeveloped,non-habitat lands) and protect more than 100,000 acres through acquisition. Developers of most types of habitat lands (other than vernal pools) will pay a$1500/acre impact fee. By the end of its 50 year term,the plan is expected to raise approximately$263 million for habitat/open space acquisition and management(current dollars). HCPs have the potential to raise significant amounts of money through fees(as well as grants and taxes),but the amount of funds is generally proportional to the amount of development. One benefit is the potential to raise acquisition funds cor coordinated acquisition program while reducing developers permitting costs. However, developing HCPs can be a time- consuming and contentious process. 3+Cn) Mitigation Bank Funds for open space acquisition in the County could be secured by establishing mitigation or conservation banks which could sell mitigation credits to developers in other areas. Such banks are established by surveying resources and consulting with the California Department of Fish and Game and the U.S. Fish and Wildlife Service to determine the types of habitat and endangered species mitigation which the bank can support and the number/density of credits which can be sold. Once established,developers seeking mitigation for habitat and endangered species impacts can purchase such mitigation from the bank at a mutually agreed upon price. The development seeking mitigation need not be close to the mitigation bank. Banks have been allowed to accept mitigation from developments as much as forty miles away. Lands protected by the mitigation bank must be placed under permanent conservation easement. Such easements generally preclude development and may constrain land management practices to some extent. Continuing grazing practices would probably be a requirement of such easements. 12 .............................................................................................................................................................................................................................................................................. ......... ......... ......... ......... ......... ........ ........................._. ......... ........ ....................... ........._.... ............. __ ..........._......._....... ......... _._._. ... ....... ........ _ _ _ _ _ __ Most mitigation banks are a single property with a single owner who agrees to puce the property under easement at the outset. Mitigation banks could be used in the County to recoup funds spent to acquire a property in order to develop more funds to buy additional property. Alternatively, it may be possible to establish a mitigation bank which is simply a land trust or other organization which pools mitigation money and buys easements from willing sellers in a designated area according to protocols developed when the bank was established. A trust could also attempt to negotiate installment purchases with willing land owners which could enable payments to be shade as mitigation credits are sold. The American Land Conservancy purchased 650 acres on Pleasanton Ridge in Alameda County,relying on loans for a large portion of the acquisition costs. ALC is in the process of establishing a mitigation bank on the property to recoup their expenditure and repay their loans. Many mitigation buyers have already expressed interest. Mitigation banks can be attractive because they may obtains funds from developers without requiring the County to impose fees. Mitigation banks can also generate revenues from public agencies such as Caltrans which have projects throughout the state in need sof mitigation, a noteworthy option considering the anticipated small magnitude of future development mitigation it the local area. However, further economic analysis is needed to determine what land prices the mitigation market will bear. It should also be noted that establishing such banks is a time-consuming process,and it can require years of effort before funding is received. TRAN FER QF DEVELOPMENT R-TGHTS 1"T Transfer of development rights or credits systems have been used to achieve conservation goals by allowing property owners with land in areas where increased density is acceptable or desirable to purchase development rights from property owners with land in areas wlsere lower density is desirable. TDR programs can rely solely on market incentives, or they can also be linked with regulations, such as policies restricting development in one area and allowing it in another. The County has a TDR program in the Bethel Island area to encourage off-island development,but it may not yet have been used. An active TDR programs in Lake Tahoe is currently the subject of a court case. However, before sending the case back to a lower court, the I.J.S. Supreme Court ruled only on a narrow question of standing and refused to rule on the legality of the program. 3D.) Transfer of Development(tights,Agricultural Land Conversion The County could fund protection of open space and agricultural land in areas where new development is occurring in areas formerly used for agriculture by initiating a TDR.program which allows property owners in one area to buy development rights from property owners in another area. Such a program would require a clear definition of baseline development opportunities and protocols to govern all transfers. Transactions could occur directly between property owners or could be facilitated by a trust. The South Livermore Ilan includes a number of open space/agricultural policies, including designated growth areas and protection areas, impact fees, and TIER(and similar)programs. In one program, lands with 100 acre zoning can create 20 acre parcels by agreeing to place 13 the new parcel(s)under an easement which requires vineyards on 75% of the land, restricts building on each parcel to a 2 acre envelope (for I house, 1 winery, etc.), and allows up to 3 acres to be both undeveloped and uncultivated to protect creeks, avoid areas with steep slopes, etc. In a second program within the plan,property owners seeking increased density in a designated receiver area negotiated purchase development credits from property owners in a designated donor area. It has been reported that development rights are currently selling for approximately$60,000 to $70,040 each. The Tahoe Regional Planning Agency("TBPA")regulates land use in both the California and Nevada portions of the Labe Tahoe Basin using a complicated TDR program. Under this system., development rights,construction authorizations,and tree clearance rights are bought and sold. TRPA established the following baselines for each tradable credit: 1) each parcel, regardless of size(unless,presumably,of sub-standard size), can develop one house; 2) 300 construction authorizations are issued each year; and 3)tree clearing is limited to 30%of the land area. Lands in stream zones cannot develop,but can sell their development rights. The Tahoe Conservancy facilitates trading most of the credits. 3E. Transfer of Development Rights, In-Fill The County could fund protection of open space and agricultural land in the Tassajara area by implementing a TDR program which allows property owners with land suitable for"in- fill"to purchase increased density from property owners in the Tassajara area. A thorough analysis of this concept is needed to determine: a) if it is feasible; and b)what lands might be suitable for in fill development. Lands surrounding BART stations are often suggested as appropriate places for in-fill development. The area surrounding the Pleasant Hill BART Station is an example of in-fill development encouraged by County policy. The primary advantage of this program is that it could fund protection of open space and agriculture while directing growth to areas that are determined to be advantageous. Further research would be required to determine feasibility and funding potential. 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Ce$ C'-•' � �r ,moi i.� R C'tl i CN C'ti M cn : W M M M ATTACHMENT 2 Sample Funding Scenarios for Some Local Public Funding Sources (rough estimates only) G.O. BUND Net AV in the County=$70.650 billion Annual Tax per Annual Tax Amount Tenn Rate Annual Debt Total $100,000 on.a$250K Service Debt Service Of Assessed Value douse $ 50M 20 6% $4.25M 89M $ 6 $15/year $ 50 M 30 6% $3.59M $1111 $ 5 $13/year $1001 20 6% $ 8.5M $179M $12 $30/year $1001 30 6% $ 7.2M $223M $10 $25/year $150M 20 6% $12.8M $268M $18 $45/year $150M 30 6% $10.8M $334M $15 $38/year $200M 20 6% $ 17M $358M $24 $60/year $200M 30 6% $ 14M $445M $20 $51/year COUNTY-WIDE PARCEL TAX, FLAT (approximately 307,000 taxable parcels in County) $10/parcel=$3.1M/year $20/parcel=6.1M/year $30/parcel=$9.2M/year $40/parcel= 12M/year COUNTY-WIDE PARCEL TAX, GRADUATED (one sample only, infinite permutations passible) Annual Type of Parcel Feature Amount 4 Parcels Revenues of Tax Single Family (0-1000 sq. ft.) $ 15 35,553 $ 533,295 Condos, Duplexes (1000-2000 sq. ft.) $ 20 167,619 $3,352,000 (2000-3000 sq. ft.) $ 25 57,688 $1,442,125 (3 000-�- sq.ft.) $ 30 13,546 $ 406,380 Apartments (3 to 12 units) $ 40 5007 $ 200,280 (more than 3 (12 - 59 units) $100 1437 $ 143,700 units) (60 + units) $300 1464 $ 439,200 Commercial (AV <$1M) $ 50 4799 $ 239,950 (AV > $1M) $100 1005 $ '100,500 Industrial (AV <$1M) $ 50 1489 $ 74,450 (AV >$1M) $100 2011 $ 201,100 Total = $7.1M SALES TAX INCREASE 1/8 cent increment= $12M/year, 1/4 cent increase =$24M/year, 1h cent increase =$48M/year _. _ _ N8U-08--198B 10:50 3137488 337488 P.06/13 1991-99 Parcel QLstributlon Taxable Parcels = 306,594 Land EIndustrial 0.78®�__._� '!,Commercial 4.90% Attachment 2, continued ............................................................................................................................................................................................................................................................................................................................ HD)-013-19 398 1050 3437488 3137488 P05/13 1998-99 TAX M&QC_OAfrRlBU77ON 15.54% INDUSTRIAL 1,58% LJANU 13.39% COMM#oF #AL RESIDENTIAL 68.52% Attachment 2, continued 09-Nov-98 7.27 pm Prepared by Paladin Financial Group (4.00OPaladin:CON-rRA-OPE-,NSPAC) Pagel SOURCES AND USES OF FUNDS Contra Costa County Open Space GO Bonds 20 Year Term Sources: Bond Proceeds: Par Amount 100,000,000,00 100,000,000.00 Uses: Project Fund Deposits: ACQ 99,750,000.00 Delivery Date Expenses: Cost of Issuance 190,000.00 Underwriter's Discount 60,000.00 250,000.00 100,000,000.00 Attachment 2, continued .............................................................................................................................................................................................................................................................................. ..............................................................................................................---.......................... ....................... ......................................................................... 09-Nov-98 7:27 p.-n Prepared by Paladin Financial Group L 4.000 Paladin:CO34ITRA-C}PENI SPAC) Wage 2 BOND DEBT SERVICE Contra Costa County Open Space GO Bonds 20 Year Term Annual Period Debt Debt Ending Principal Coupon Interest Service Service 01/01/1999 07/01/1999 3,000,000 3,000,000 01/01/2000 2,500,000 6.000% 3,000,000 5,500,000 06/30/2000 8,500,000 07/0112000 2,925,000 2,925,000 01/01/2001 2,650,000 6.000°/u 2,925,000 5,575,000 06/30/2001 8,500,000 07/01/2001 2,845,500 2,845,500 01/01/2032 2,810,000 6.000% 2,845,500 5,655,500 06/3312302 8,501,000 07/01/2032 2,761,200 2,761,200 01/01/2003 2,980,000 6.000% 2,761,200 5,741,200 06/30/2003 8,502,400 07/01/2003 2,671,800 2,671,800 01/01/2004 3,155,000 6.000% 2,671,800 5,826,800 06/30/2004 8,498,600 07/01x'2004 2,577,150 2,577,150 31/01/2005 3,345,000 6.000% 2,577,150 5,922,150 06/30/2005 8,499,300 07/01/2005 2,476,800 2,476,800 01/01/2005 3,545,000 6.000% 2,476,800 6,021,800 06/3012005 8,498,600 07/01/2006 2,370,450 2,370,453 01/01/2007 3,760,000 6.000/0 2,370,450 6,130,450 06/30/2007 8,530,930 07/01/2007 2,257,650 2,257,650 01/01/2008 3,985,000 6.000% 2,257,650 6,242,650 06/30/2008 8,500,300 07/01/2008 2,138,100 2,138,100 01/01/2009 4,225,000 6.030% 2,138,100 6,363,100 06/30/2009 8,501,200 07/01-1/2009 2,011,350 2,011,350 01/01/2010 4,480,000 6.000% 2,011,350 6,491,350 06/30/2010 8,502,700 37/0 /2010 1,876,950 1,876,950 01/01/2011 4,745,000 6.000% 1,876,950 6,621,950 06/30/2011 8,498,900 07/01/2011 1,734,600 1,734,,600 01/01/2012 5,030,000 6.000% 1,734,600 6,764,600 06/30/2012 8,499,200 07/01/2012 1,583,700 1,583,700 01/01/2013 5,335,000 6.000% 1,583,700 6,918,700 06/30/2013 8,502,400 07/01/2013 1,423,650 1,423,650 01/01/2014 5,655,000 6.000% 1,423,650 7,078,650 06/30120114 8,502,300 07/01/2014 1,254,000 1,254,003 01/01/2015 5,995,000 6.000% 1,254,000 7,249,003 06/33/2015 8,533,333 Attachment 2, continued 09-1-ov-98 727 pm Prepared by Paladin Financial Group (4.000 Paladin:CONTRA-OPENSPAC) Page 3 BOND DEBT SERVICE Contra Costa County Open Space GO Bonds 20 Year Term Annual Period Debt Debt Ending Principal Coupon Interest Service Service 07/01/2015 1,074,150 1,074,150 01/01/2016 6,350,000 6.000% 1,074,150 7,424,150 06/30/2016 8,498,300 07/01/2016 883,650 883,650 01/01/2017 6,735,000 6.000% 883,650 7,618,650 06/30/2017 8,502,300 07/01/2017 681,600 681,600 01/01/2018 7,135,000 6.000% 681,600 7,816,600 06/30/2018 8,498,200 07/01/2018 467,550 467,550 01/01/2019 7,565,000 6.000% 467,550 8,032,550 06/30/2019 8,500,100 07/01/2019 240,600 240,600 01/01/2020 8,020,000 6.000% 240,600 8,260,600 06/30/2020 8,501,200 100,000,000 78,510,900 178,510,900 178,510,900 Attachment 2, continued ............................................................................................................................................. ........................................................................................................................................................................................................................................................................-..............-................................ _....... ............ ... .... .................. ......... ..... ........ ........ _ _ _ ___ 09-Nov-98 7:31 pm Prepared by Paladin Financial Group 4.000 Paladin:CO-N. -OPENSPAC) Page I SOURCES AND USES OF FUNDS Contra Costa County Open Space GO Bonds 30 Year Term Sources: Bond Proceeds: Par Amount 100,000,000.00 100,000,000.00 Uses: Project Fund Deposits: ACQ 99,750,000.00 Delivery Date Expenses: Cost of Issuance 190,000.00 Underwriter's Discount 60,000.00 250,000.00 100,000,000,00 Attachment 2, continued ................................................................................................................................................................................................................................................................................................................ .. .......................................................................................................................................... ............ ............ .................................................................................... 09-' ov-98 7:31 pm Prepared by Paladin Financial Group (4.000 Paladin:Ct N—.-RA-OPE.NSPAC) t age 2; BOND DEBT SERVICE Contra Costa County Open Space GO Bonds 30 Year Tenn Annual Period Debt Debt Ending Principal Coupon Interest Service Service O1/0€/1999 07/01/€999 3,000,000 3,000,000 01/01/2000 1,180,000 6,000% 3,000,000 4,€80,000 06/30/2000 7,180,000 07/0€/2000 2,964,600 2,964,600 O1/0€/2001 1,-450,000 6.000% 2,964,600 4,214,600 06/301200'1 7,179,200 07/01/2001 2,927,100 2,927,100 01/01/2002 1,325,000 6.000% 2,927,100 4,252,100 05/30/2002 7,179,200 07/01/2002 2,887,350 2,887,350 01/0€/2003 1,405,000 6.000% 2,887,350 4,292,350 06/30/2003 7,179,700 07/0€/2003 2,845,200 2,845,200 0€/01,12(304 1,490,000 6.000% 2,845,200 4,335,200 06/30/2004 7,180,400 07/0112004 2,800,500 2,800,500 01101/2005 1,580,000 6.000% 2,800,500 4,380,500 06/30/2005 7,181,000 07/0112005 2,753,100 2,753,100 011/01/2006 1,675,000 6.000010 2,753,100 4,428,100 06/30/2006 7,11-81,200 07/01/2006 2,702,850 2,702,850 0110112007 1,775,000 6.1300% 2,732,850 4,477,850 06/30/2007 7,183,733 07/0112007 2,649,600 2,649,600 01/0€/2008 1,880,000 6.000% 2,649,600 4,529,600 06/30/2008 7,179,200 07/01/2008 2,593,200 2,593,200 01/01/2009 €,990,000 6.000% 2,593,200 4,583,200 06/30/2009 7,l 76,4:70 07/31/2009 2,533,500 2,533,500 01/01/2010 2,110,003 6.000% 2,533,500 4,643,500 06/30/2010 7,177,000 07/02/2010 2,470,203 2,470,200 31/01/2011 2,240,000 6.000010 2,470,200 4,713,200 06/33/2011 7,180,433 37/31/2311 2,433,330 2,433,300 01/31/2012 2,375,303 6.033010 2,433,303 4,778,333 36/30/2312 7,181,330 117/01/2012 2,331,750 2,33€,750 0€/01/2013 2,515,000 6.000% 2,331,750 4,846,750 06/30/2013 7,178,530 07/31/2013 2,256,300 2,256,300 01/01/2014 2,665,000 6.000% 2,256,300 4,92€,300 06/30/2014 7,177,600 07/01/2014 2,176,350 2,€76,350 011/011/2015 2,825,000 6.000% 2,176,350 5,001,350 06/33/2015 7,177,703 Attachment 2, continued 09-Nov-98 7:31 pm Prepared by Paladin Financial Group (4.000 Paladin:CONTRA-OPENSPAC) Page 3 BOND DEBT SERVICE Contra Costa County Open Space GO Bonds 30 Year Term Annual Period Debt Debt Ending Principal Coupon Interest Service Service 07/01/2015 2,091,600 2,091,600 01/01/2016 2,995,000 6.000% 2,091,600 5,086,600 06/30/2016 7,178,200 07/01/2016 2,001,750 2,001,750 01/01/2017 3,175,000 6.000% 2,001,750 5,176,750 06/30/2017 7,178,500 07/01/2017 1,906,500 1,906,500 01/01/2018 3,365,000 6.000% 1,906,500 5,271,500 06/30/2018 7,178,000 07/01/2018 1,805,550 1,805,550 01/01/2019 3,565,000 6.000% 1,805,550 5,370,550 06/30/2019 7,176,100 07/01/2019 1,698,600 1,698,600 01/01/2020 3,780,000 6.000% 1,698,600 5,478,600 06/30/2020 7,177,200 07101/2020 1,585,200 1,585,200 01/0112021 4,010,000 6.000% 1,585,200 5,595,200 06/30/2021 7,180,400 07/01/2021 1,464,900 1,464,900 01/01/2022 4,250,000 6.000% 1,464,900 5,714,900 06/30/2022 7,179,800 07/01/2022 1,337,400 1,337,400 01/01/2023 4,505,000 6.000% 1,337,400 5,842,400 06/30/2023 7,179,800 07/01/2023 1,202,250 1,202,250 01/01/2024 4,775,000 6.000% 1,202,250 5,977,250 06/30/2024 7,179,500 07/01/2024 1,059,000 1,059,000 01/01/2025 5,060,000 6.000% 1,059,000 6,119,000 06/30/2025 7,178,000 07/01/2025 907,200 907,200 01/01/2026 5,365,000 6.000% 907,200 6,272,200 06/30/2026 7,179,400 07/01/2026 746,250 746,250 01/01/2027 5,685,000 6.000% 746,250 6,431,250 06/30/2027 7,177,500 07/01/2027 575,700 575,700 01/01/2028 6,030,000 6.000% 575,700 6,605,700 06/30/2028 7,181,400 07/01/2028 394,800 394,800 01/01/2029 6,390,000 6.000% 394,800 6,784,800 06/30/2029 7,179,600 07/01/2029 203,100 203,100 01/01/2030 6,770,000 6.000% 203,100 6,973,100 06/33/2030 7,176,200 — — 100,000,000 122,548,800 222,548,800 222,548,800 Attachment 2, continued ......... ......... ......... ......... ......... ......... ......... ........................................................................................................................................................................................................................................................................................................................... .........._ ..................................... . ......._ _ _................. Attachment 3 Sources Barrett, Gordon. Tahoe Regional Planning Agency,personal communication, September 1998. California Debt and Investment Advisory Corrnnision. California Debt Issuance Primer, April 1998. Chapman, John. East Bay Community Foundation, personal communication, September 1998. Doyle, Robert. Assistant General Manager for Acquisitions and Advance planning, East Bay Regional Park District, personal communication, September 1998. Economics Research Associates. A Financial Analysis for the Acquisition of Open Space in the Cites of San Luis t bispo, 1993. Economics Research.Associates.North Livermore men Space Feasibility Stu ff, 1996 Hansen,.David. Executive Director, Sonoma County Agricultural Preservation and Open Space District, personal communication, September 1998. Juarez, Lance. City of Oakland,personal communication, September, 1998. Lincoln Institute of Land Policy. Land Conservation Through Public/Private Partnerships, edited by Eve Endicott, 1993. Mead, Deblyn. United States Fish and Wildlife Service, personal communication, September 1998. Merle, Gerald. Executive Director, planning and Conservation League, personal communication, September 11.998 Orrick, Herrington& Sutcliffe. Develolaers' Handbook on Tax-Exempt Financia,&in California, 1993 Raymond, Valerie. South Livermore Walley Agricultural Land Trust, personal communication, Septer:rber 1998. Roselli, Lesley, American Land Conservancy,personal communication, September 1998. Ritzrna, Ann. Interim Community Development Director, City of Albany,personal corn unication, September 1998. The Trust for Public Land. On Saving Land, Volume 7, Number 3, May/June 1998. Wilcox, Carl. Department of Fish and Game, personal communication, September 1998. Woodbury, John. Executive Director, Bay Area Open Space Council, personal communication, September 1998. ,4 number of f County sta.�,f from a variety of departments also provided substantial assistance. Office of the County Counsel Contra Costa County 651 line Street, 9th Floor Phone:(925)335-1800 Martinez, CA 94553 Fax:(925)646-9070 Date: July 3, 1999 To: Supervisor John Gioia, District 1 From: Victor J. Westman, County Counsel Re: Proposed Senate Constitutional Amendment leo. 3 ("SCA 3") and Open Space Acquisition At the Finance Committee's June 23,.1999 meeting, this office was asked whether it agreed with comments evidently made earlier by J.D. mIth at a Board of Supervisors'Transportation Committee meeting coneeming,SCA`3. Appreritly,J.Di. Smith commented that it appears the only open space that could be acgUired_using any sales tax funds derived pursuant to SCA 3 (should it be adopted)would bat that . necessary for"environmental mitigation directly related to transportation ptojoct,Imp ct"®` Peer reviewing the attached copy of SCA 3 (as last amended In the Senate on June 14 1999), we agree with the above-stated view of Mr. Smith. In subsection (a) of SECTION 1 OF SCA 3, It states that SCA 3's exclusive purpose Is to fund various aspects of local and regional transportation "and environmental mitigation directly related to transportation project impacts". (See page 3 of the attached copy of SCA3.) In the last subsection (d)of SCA 3 (page 6), it states that all sales tax revenues received pursuant to SCA 3 "shall be expended exclusively for local and regional transportation...and environmental mitigation directly related to transportation project Impacts". The two above-cited portions of attached SGA 3 appear to this office to Indicate that sales tax funding from SCCA 3 could only be spent for open space acquisition if it met the criteria of"environmental mitigation directly related to transportation project impacts". Finally, attached for your information and file is an article from the July 1999 "Cal-Tax Digest" concerning proposed SCA 3. VJW/j h cc: Supervisor Donna Gerber, 3rd District Office Steven Goetz, Community Development Dept. Anthony Fnea, County Administrator's Office HAMAN flV„LY�ca3.wpc;