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HomeMy WebLinkAboutMINUTES - 10071997 - D2 TO: BOARD OF SUPERVISORS FROM: VAL ALEXEEFF,DIRECTOR GROWTH MANAGEMENT& ECONOMIC DEVELOPMENT AGENCY DATE: OCTOBER 7, 1997 SUBJECT: NEW PARK DEDICATION FUND DISBURSEMENT PROCEDURES SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: ACCEPT report from GMEDA Director regarding new procedures for disbursement of park funds and DIRECT GMEDA Director to implement the procedures with appropriate departments. FISCAL IMPACT: Administrative costs related to these procedures are included in the recommendations and should prevent an impact to the departments. BACKGROUND/REASONS FOR RECOMMENDATIONS: On May 13, 1997,the Board of Supervisors received a proposal from staff for park fee procedures in collecting, distributing and monitoring park fees. The work product was produced in response to problems that occurred in disbursement of funds anticipated by Alamo R-7A to Danville. Upon examination, it was concluded that (1) the procedure in place was not suitable to maintain strict monitoring of funds,(2)there was no mechanism for dispute resolution, (3)there was no consistent point at which funds were proposed for specific projects, (4) there was no mechanism for use of funds in areas that had no service area or adjacent city, and(5) while nexus existed between fees and parks,it was not explicit and the county could be uncertain about whether the dedication would include fees, land or credits for facilities even after permits had been issued and units completed. The intent was not to undermine existing park disbursement activities that worked well, but to provide additional predictability, certainty, and reliability to the process. A report was provided to the Board on September 25, 1996 and action taken by the Board on October 8, 1996 to direct staff to develop new procedures. CONTINUED ON ATTACHMENT: X YES SIGNATURE:I�G _RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE APPROVE _OTHER SIGNATURE(S): ACTION OF BOARD ON O c t o b e r 7 , 19 9 7 APPROVED AS RECOMMENDED X OTHER_x Following presentation and discussion of the above item, and on the motion by Supervisor Uilkema , the Board APPROVED "the staff recommendations with the addition to paragraph 3d of Attachment 1 , as approved by the Board . VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED UNANIMOUS(ABSENT ) ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. AYES: NOES: ATTESTED October 7 , 1997 ABSENT: ABSTAIN: PHIL BATCHEL9,R,CLERK OF THE BOARD OF SUPER RSCOUNTY� STRATOR 0 BY , VA:dg DEP parkfnd2.bo Contact: Val Alexeeff(646-1620) CC: County Administrator County Counsel GMEDA Departments Y f Board Order-Park Fund Disbursement 10/7/97 Page 2 The proposal resulted from efforts by GMEDA departments, Auditor, County Counsel, and CAO. It is included as Attachment 1 and contains revisions from the original draft based on comments received from the sources identified below. This proposal was intended to implement county ordinance and the Quimby Act, as well as be consistent with general plan policies as found in Attachment 2. The Board requested that the proposal be circulated to interested parties and an additional sixty days was given for response. Written responses were received from Alamo R-7A, El Sobrante Service Area R-9,El Sobrante MAC, Oakley MAC, and Danville. A summary of their comments and our responses is provided below. A complete list of comments and responses is attached as Attachment 3. Upon adoption of this proposal, staff will proceed with implementation. Summary of comments and response from Alamo R-7A Alamo Parks and Recreation Committee was pleased by the effort. They requested that Alamo funds stay within Alamo and that they be given some flexibility due to their multiple programs. The guidelines can be developed to provide substantial support on both points without eliminating Board discretion. Summary of comments and response from Oakley MAC The OMAC requested up-to-date accounting of fees, along with specific text changes. They also requested to be kept informed about this process. Changes were identified to clarify language, maintain OMAC review authority, maintain consistency with the locally adopted master plan, and support proper accounting. OMAC's extensive recommendations to the text of the proposal seek support for their parks master plan and to allow the committee to make the final decision on funds. While recognizing and supporting OMAC as the voice of the community, the proposal retains final decision making by the Board. Summary of comments and response from Danville Danville suggested changes in the guidelines, text and other clarifications. Summary of comments and response from El Sobrante Service Area R-9 The R-9 district CAC raised questions and offered recommendations. The questions addressed why the process is taking place, how the procedure will affect the advisory committees, what follow up actions will occur,what costs are associated with the procedure, and what groups will be included as recipients. They also asked about a master plan and the process of transferring funds. The R-9 district CAC also made recommendations to the text of the proposal. Responses were made to all comments, many recommendations incorporated into the text, and explanations given for those recommendations not incorporated. R-9 CAC was assured that their role or priority would not be diminished. Summary of comments and response from El Sobrante MAC The El Sobrante MAC expressed concerns about the method by which staff developed the proposal. They did not address the text of the proposal. Objection was made that sixty days was not enough time for review. They were provided with a lengthy response regarding the nature of the process and the role of citizen participation. r T i 1 4 •,1 ATTACHMENT 1 PROPOSED PARK FEE PROCESS FOR COLLECTION, DISTRIBUTION AND MONITORING 1. Subdivision approval includes an . advisory of the park fee ordinance requirement. The approval should=go further and include a condition on the park facility options and preferences for the property. TheNll. evelopers ofbhe ro osed subdivision ma submit ark facili o tionsand references for the P property, however, primary consideration ofstaff, Planning Commission, and Board of Supervisors, shall be giveri to the wishes'of the citizens' body of the _ community that is',responsble for the :;parks' facilities, if,one exists The' purpose'of flits condition is to:_allow the community tocontribWto the decision making process in keepug with the planning of the community's Parks Master Plan, e g , using in lieu fees for planned parks' facilities that are `awaiting adequate funds for development,and/or,completion If the subdiuisiori is topay m'lieu fees, and options-for;expendture of diose fees have been recommended by the citizens' body Those;recommendations-should be officially considered. a-ill,4L,,;SiOnisto pay.in-lieu fees, the appropriate option s for expend of those fees should be At the time of project review, interested parties in the vicinity shall be notified of the potential existence of funds and/or facilities. Final nap review should incorporate total land and fees to be provided and the expectation of how and where those fees will be structured. There should also be an estimate of when land will be accepted and when fees will be spent. Should a park proposal be identified and accepted from a district, city or other public entity, such entity shall be notified prior to ripen final approval of the subdivision map for comment' o ensure compatibility of plans an, :,-.-.expectations. 2. A park account will be established for all subdivisions that have been approved for the payment ofin-lieu fees. The planning sheet for the account will indicate census tract location of the project, number of units, and fees anticipated based on land/unit formula. The sheet shall be used to monitor timeframe for expenditure of funds. 3. Funds to be disbursed from the park account shall be distributed to one of sevV ral potential t�re-€ai�e��ingrecipients. The inten. of this distribution process is to find a recipient who is accountable,.who_can provide facilrties close to the; development that Is'..generating tie-,fees, and�.who can=work`with the community VA:dg parkfees 2 (rev.8/21/97) A. to identify and meet local needs.'Whee such a.,process is; m place, .only: extraor"denary circumstances would-direct funds elsewhere .Local:committee aril councils.will be:depended upon to identify loealneeds and priorities as input into forming appropriate condition of approval forahe project a. A special district within the census tract of the subdivision that oversees development and maintenance of park facilities Priority will be given to the recommendation of Board appointed citizen advisory groups or IVIACS-chargedwith developing parks b. A city or appropriate government agency that has been determined to provide park and ride facilities within the census area. (R 9 requests deletion, however, many cities are current recipients ,Therefore, this option,cannot be deleted:) C. An organization that may be an incorporated non-profit that is developing facilities within the census area. d. Should none of the entities above within or adjat,,ent;to.the census tract be interested, funds may be distributed outside the census tract provided a nexus can be demonstrated to the land paying the fee, e.g. soccer or baseball fields proximate to the subdivision as defined by league boundaries and accessibility to the general public outside league play times as approved by the Board. e. Competing proposals will be evaluated for proximity to the development, benefit to residents, and universality of access, as determined by the Community Development Director. Where a local'services district CAC, exists,their recommendation'shall be requested and,incorporated rnto the consideration: Park fees can be expended upon the following: a. Purchase of land. b. Purchase or improvement of park and recreational facilities. VA:dg parkfees 3 (rev.8121197) • r t C. Purchase of infrastructure, such as drainage lines or bridges, necessary for a specific park site. d. Park and recreational facilities' design. The intent of these funds is to provide funding for facility development and improvement, not employee salaries or routine maintenance. 4. In order to receive commitment from the County, entities and interested parties shall submit the following information: a. Description of current and proposed facilities. b. Location where the funds will be used. C. Cost of the project and other contributions. d. Statement of how this project will benefit fee-paying residents. e. Description of proposed improvements. f. Timetable for expenditure of funds. g. Description of property to be acquired. 5. The County may elect to require review of proposals, plans, and cost estimates by an appropriate professional to review costs and design at the applicant's expense. 6. To receive payment, an invoice must be submitted and the information listed above current or by prior agreement Other:payment methods may also be employed 7. The developer may elect to build facilities which will necessitate a work program, cost estimates, and agreement from participating entities. Where a master plan is m place and a citizen advisory committee is authorized to conduct park planning,the developer's plans'shall be reviewed for consistency with these VA:dg parkfees 4 (rev.8/21/97) plans i..'Plans to be reviewed for developer construction and receipt of credit shall follow flood control procedure. 8. Fund transfers shall be subject to audit and proof of completion. 9. Theadditional-administration of park fees vv'hieh administrative use of in-lieu fees, not to exceedl S% of the„interest on=current acZ.counts; by the county may include, a. Communication with interested parties in ways such as newsletters, public forums, interviews, and so forth. b. Facility organization such as master plans, park evaluations, and similar management tools. C. Review of proposals through review of parcels or other means. d. Administrative oversight such as setting up files and accounts,tabulating data, monitoring timeframes, and checking invoices. e. These activities will be reimbursed to actual timesheets and hmiees fi-Om no morc than 1556 of the interest on current accounts. 10. Special projects by the Board that can be shown to benefit park and recreation services in the unincorporated area may also utilize specific amounts of park dedication interest, e.g. parks master plan. 11. Semi-annual reports onahe firiancialaccounts;,wluch shall include all developer paid fees and all• expenses (including administrative fees reimbursed to:the county); shall be p"resented by county staff to the entity of the community Ghat is-responsible forahe planning of.parks' facilities •(e,g ,:1Vlunicipal Advisory CO 12. The proposed guidines w2111ncorporate any pre existing agreements currently el governing the distribution of m he fees All such agreements shall be reviewed for tunelines; disbursement procedures,.and accountability VA:dg parkfees 5 (rev.8/21/97) ATTACHMENT 1A REPORT ON ALAMO PARKS FUNDS BY VAL ALEXEEFF, Director Growth Management and Economic Development Agency September 25, 1996 FINDINGS: • In Fiscal Year 1994-95, approximately $239,670 were transferred from Alamo account (2758) to Danville account (3551.3). In addition,. $22,125 was transferred from Alamo account to the SRVFPD. • The transfer occurred because there were no strict policies regarding inter-fund transfer in parks. It was a process used in the past to aid cash flow- • While the finds have been disbursed in a less-than-formal manner, all finds have been spent on parks and no finds have been "lost". • In Fiscal Year 1992-93, funds were transferred into Alamo accounts from unreferenced fees, including unincorporated developments outside Alamo (R-7A). This amounted to approximately $172,778. We have verified that $69,800 was from developments outside Alamo, i.e. Walnut Creek sphere of influence, and Diablo. • In Fiscal Year 1.991-92, approximately $50,670 was transferred to Danville for construction of Hap Magee Park. RECOMMENDA TIONS: 1. Transfer all finds collected in census account 3551.3 into an Alamo account until approximately $261,795 is reimbursed to Alamo (actual amount determined by Auditor). 2. Not pay interest, since funds were used directly and not held for interest. Neither Danville nor the County has set aside finds for interest and no legal basis exists to provide interest. VA:dg alanio2519 1 (9/25;96) ► J r+ x 3. Transfer$145,000 as soon as possible from account 3551 .3 to Alamo accounts. 4. No reimbursement to Alamo for funds transferred to Danville in FYI 991-92. 5. No reimbursement went to other accounts for funds transferred to Alamo in FY1992-93. 6. Beginning with the current Fiscal Year, treat park finds in a manner similar to AOB fees or special district accounts. Funds shall be administered under standard auditing procedures. Any movement of park fiords out of accounts or between accounts will follow auditing procedures. 7. Make decisions, regarding distribution of fiords, at the time of project approval. A plan should be provided indicating land dedication, private facility construction, public facility construction, and payment of in-lieu fees. Where payment of in-lieu fees is proposed, the recipient of these fees should also be identified. 8. Determine overhead charge for administration of accounts or audits. Currently, there is no charge and this has caused park fluids' administration to occur on a time-available basis. While the overhead should be minimal, it can provide a dedicated individual to perform tasks, ' including monthly statements to appropriate parties. 9. Require reports on use of funds from agencies receiving fiends. BACKGROUND: In 1985, the County began collecting developer fees in the Alamo/Danville/Walnut Creek area. The Planning Department, at the tune, created a procedure of collecting funds by census tract and allocating those fiulds nornally within the census tract to a responsible government agency. Supervisors or other bodies, such as EBRPD could make requests for specific projects and they would be granted, if fiords were in the account. The operation consisted of informal policies with no strict policies or requirements, with exception that there had to be some related benefit (nexus) between fees collected for development impact and the need to offset the impact. vn:dg adamo25,0 z (9/25/96) 1 1 C � 1 v� Oil occasion, there were cash flow problems where development fees would not match park construction deadlines and under those circumstances, internal lending would take place. Since no jurisdiction, besides the County, was entitled to the fiords, the internal system did not violate any requirements. The person who set this up and was responsible for administration, dedicating vast amounts of his time and generating local needs, was Dennis Franzen. When Dennis passed away, the continuation of the program lie created was impossible due to time and budget constraints— administration costs were not covered. The distribution of fiends occurred on a request basis with no coordinated program. With respect to Alamo, the most aggressive park programs were found in Walnut Creek and in Danville. The most intense and specific demand came from youth sports leagues who sought fields for youth baseball and youth soccer. To the extent that Alamo youth from new developments wished to play in athletic leagues using fields in adjacent communities, a nexus could be made. Alamo does not have a program to develop park facilities within specific census tracts. Instead, Alamo has a services' district, R-A, that is responsible for developing and maintaining Alamo park facilities. Alamo's intent is to have all fiends collected within census tracts located within R-7A boundaries to be spent within R-7A district as a - whole. In this way, finds can be spent outside the census tract, but still within R-7A. While investigating the collection of finds, we found that census tract boundaries changed between 1980 and 1990. Additionally, Alamo area census tracts extend beyond R-7A. Funds have been collected outside R-7A that have been credited to Alamo. Since the distribution of park dedication funds has been handled in an i nforllal mariner, neither R-7A nor other jurisdictions know what to expect. Policies are needed to falfill expectations. While there may be disagreement on how the finds were distributed, all funds are accounted for. Furthennore, no administrative expenses have been charged to accounts, despite the staff time involved. vn:d€ .Mani 25.iv GENERAL PROVISIONS 918-2.002-920-2.006 ATTACHMENT 2 ent end in Division 920 of ite PARK DEDICATIONS Chapters: 920-2 General 920.4 Requirements 920.6 Standard for Areas and Fees 920-8 Credit and Private Space 920.10 Use and Time limits 920.12 Procedures Chapter 920-2 t GENERAL Sections: 920-2.002 Authority. 920-2.004 Plan. 920-2.006 Regulation. 920-2.002 Authority. This division is enacted pursuant to the authority granted by Government Code Section 66477 and the Constitution of the state.(Ord.78-5). 920.2.004 Plan. The park and recreational facilities, for which dedication of land and/or us payment of a fee are required, shall be in eaccordance with the recreation element of the to general plan.(Ord.78-5). 920-2.006 Regulation. The board may from ses time to time, by resolution, issue regulations to r a -establish administration, procedures, len interpretation and policy direction under this :he division.(Ord. 78-5). of fa :he ide _ its. _ ide ten 440'5 (Contra Costa County 12-80 r REQUIREMENTS 920-4.002-920-6.206 Chapter 9204 9204.008 Disaster. A permit to repair or i rebuild a dwelling unit which was damaged by REQUIREMENTS fire, act of God, or other natural disaster, shall be exempt from the provisions of this division if the permit is applied for within one year of Sections: the damage or destruction. (Ord. 84-46 § 1: 920-4.002 Subdivisions. formerly code § 920-12.014: Ord. 78-5). 920-4.004 Single parcel development. 920-4.006 Exemptions and proviso. 920-4.008 Disaster. Chapter 920-6 STANDARDS FOR AREA AND FEES 920-4.002 Subdivisions. As a condition of approval of a preliminary or final development plan, tentative or final map or parcel map Article 920-6.2 General (which are hereinafter referred to as develop- Sections: ment), the developer of land for residential use, 920-6.202 Dedication. excluding that land which is exempt as pro- 920.6.204 Amount of fee. vided in the Subdivision Map Act, shall dedicate 920-6.206 Combination.- land, pay a fee in lieu thereof, or do a combina- Article 9206.4 Greater Alamo Area tion of both, for neighborhood and community Sections: park or recreational purposes. (Ords. 84-46 § 1 920.6.402 Dedication. (part), 78-5). 920-6.404 Amount of fee. t Article 920.6.6 East County Area 920-4.004 Single parcel development. As a Sections: condition of approval of any permit to build a 920-6.602 Amount of fee. principal residential structure, including, but not limited to, a multiple-family structure or Article 920-6.2 trailer (mobile home) park,an owner shall pay a General fee for neighborhood and community park or recreational purposes in accordance with the 920-6.202 Dedication. Except as otherwise same standards as if a final map or.parcel map provided in this chapter for specifically describ- were required. (Ords. 84-46 § 1 (part), 78-5). ed territory, the total area required to be dedicated shall be computed by multiplying 920-4.006 Exemptions and proviso. (a)The the number of dwelling units to be included in provisions of this division do not apply to: the development by three hundred fifty square (1) Subdivisions containing less than five par- feet. As used in this division, "dwelling unit" cels and not used for residential purposes; means a building or a portion thereof, or a (2) Commercial or industrial subdivisions; mobile home, designed for residential occu- (3) Condominium projects or stock cooper pation by one person or a group of two or atives which consist of the subdivision of air- more persons living together as a domestic space in an existing apartment building which is unit. (Orris. 86-60 § 2, 84-46 § 1 (part), 78-5). more than five years old when no new dwelling units are added. 9246.204 Amount of fee. Except as other- (b) Provided, however, that if a building per- wise provided in this chapter for specifically mit is requested for construction of a residential described territory, when fees are to be paid in structure or structures on one or more of the lieu of land dedication, such fees shall be two parcels exempted by subsection (a) of this thousand dollars per dwelling unit. (Ords. 90-17 section, the fee shall be required to be paid by § 2,86-60 § 2,84-46 § 1,78-5). the owner of each such parcel as a condition to the issuance of such permit. (Ords. 84-46 § 1 9206.206 Combination. A combination of (part), 78-5). fee payment and land dedication is permissible if approved by the planning agency. (Ords. 86-60 § 2,84-46 § 1 (part),78-5). 441 (Contra Costa County 6-90) 920-6.402-920-8.006 SUBDIVISIONS Article ,920-6.4 agency, against the payment of fees or dedica- - Greater Alamo Area tion of land required by this division. (Ord. 920-6.402 Dedication. Within the territory 84-46 § 1 (part)). in the unincorporated area of this county within 920-8.004 Partial credit for private space. Federal Census Tracts No. 3420, 3440, 3452.01, Where private area for park and recreational pur- 3461.01, 3461.02, 3462.01 and 3462.02, poses is provided in a proposed development and based on the 1980 federal census, the total such area is to be privately owned and main- area required to be dedicated shall be com- tained by the future owner(s) of the develop- puted by multiplying the number of dwelling ment, partial credit may be given by the plan- units to be included in the development by ning agency not to exceed fifty percent against four hundred square feet. (Ord. 86-60 § 2). the requirement of land dedication or payment of fees in lieu thereof if the planning agency 920-6.404 Amount of fee. Within the finds that it is in the public interest to do so territory in the unincorporated area of this and that all the standards set forth in Section county within the Federal Census Tracts 920-8.006 are met. (Ords. 84-46 § 1- (part), enumerated in Section 920-6.402, when fees 78-5)• are to be paid in lieu of land dedication, such fees shall be one thousand one hundred dollars 920-8.006 Standards. The standards are: per dwelling unit. (Ord. 86-60 § 2). (1) Yards, court areas, setbacks and other open areas required to be maintained by the Article 920-6.6 zoning and building ordinances and regulations East County Area shall not be included in the.computation of such priyate areas;and 920.6.602 Amount of fee. Within the terri- (2) The private ownership and maintenance tory in the unincorporated area of this county of the area is adequately provided for by within the territorial jurisdiction of the East recorded written agreement, covenants or County Regional Planning Commission,described restrictions;and in Section 26-2.1512, when fees are to be paid (3) The use of the private area is restricted in lieu of land dedication, such fees shall be one for park and recreational purposes by recorded thousand three hundred fifty dollars per covenants which run with the land in favor of dwelling unit. (Ord.90-6 § 2,87-81 § 2). the future owners of property within the tract and which cannot be amended or eliminated without the consent of the county, or its succes- Chapter 920-8 sor• and CREDIT AND PRIVATE SPACE (4) The proposed private area is reasonably adaptable for use for park or recrdational pur- poses, taking into consideration such factors as Sections: size, shape, topography, geology, access and location;and. 920-8.002 Public improvements credit. (5) Facilities proposed for the area are in sub- 920-8.004 Partial credit for private stantial accordance with the provisions of the space. recreational element of the general plan; and 920-8.006 Standards. (6) The area for which credit is given is a minimum of two contiguous acres and provides 920-8.002 Public improvements credit. If a minimum of four of the local park basic ele- the subdivider provides park and recreational ments listed below, or other recreational improvements to land dedicated for public park improvements that will meet the specific recrea- purposes, the value of the improvements tion park needs of the future residents of the together with any equipment located thereon area: shall be a credit, as determined by the planning (Contra Costa County 6-90) 11442 `f USE AND TIME LIMITS 920-10.002-920-10.004 Criteria List Acres (A) Children's play apparatus area SO — .75 (B) Landscape park-like and quiet area .50 — 1.00 (C) Family picnic area .25 — .75 (D) Game court area .25 — .50 (E) Turf playfield 1.00 - 3.00 (F) Swim pool(42 ft. x 75 ft. with adja- cent deck and lawn area) .25 — .50 (G) Recreation center building .15 — .25 (H) Recreation community gardening .10 — .25 (Ords. 846 § 1 (part), 78-5). Chapter 920-10 .USE AND TIME LIMITS Sections: 920-10.002 Use of land and fees. 920-10.004 Establishment and development time. 920-10.006 Hold or transfer. 920-10.002 Use of land and fees. The land, fees or combination thereof are to be used only for the purpose of developing new or rehabilitat- ing existing park or recreation facilities which will serve future residents of such development; but if the county general plan or a specific plan contemplates a larger or more significant recrea- tion development(such as an area or community park) which will serve an area including the development, the dedicated land or fees may be devoted to such use. (Ords. 84-46 § 1 (part), 78-5). 920-10.004 Establishment and development time. The planning agency, in agreement with the local agency having park responsibility, if available, shall assure the establishment and de- velopment of the park and recreational facilities as the area develops and such facilities become necessary. A schedule for use of the funds will be maintained by the planning department. (Ords. 84-46 § 1 (part), 78-5). 442-1 (Contra Costa County 11-86) PROCEDUK 920-10.006-920-12.012 920-10.006 Hold or transfer. All land so combination with dedicated lands in the dedicated or fees paid shall be held by the formation of local park and recreation facilities; county only for such purpose, but the county and may transfer such land and/or fees to a local (5) The space or local recreation facilities to agency having authority to develop new or re- be privately owned and maintained by future habilitate existing park and recreation services residents of the development.(Ord.78-5). in the area. (Ords. 84-46 § 1 (part), 78-5). 920-12.006 Prerequisite for approval of final map, parcel map, or building permit. (a) Chapter 920-12 Land. When land is to be dedicated, it shall be offered for dedication in substantially the same PROCEDURES manner as for streets and other easements. (b) Fees. When a fee is required, it shall be Sections: paid to the county prior to approval of the final 920-12.002 General. map, parcel map, or building permit, whichever 920-12.004 Decision—Factors. first occurs. Fees shall be placed in a local park 920-12.006 Prerequisite for approval or recreation facilities trust fund. (Ord. 78-5). of final map,parcel map, or building permit. 920-12.008 Trust — Administration. The 920-12.008 Trust—Administration. land and fees shall be held in trust by the county 920-12.010 Agency for development until the county transfers such responsibility to and maintenance. a county service area, district, city, or 920-12.012 Refunds. association. If the recreation element of the general plan does not indicate the area of benefit and contribution for the specific park required 920-12.002 General. At the time of filing a s to serve a development, an appropriate tentative map or. other development for amendment will be prepared to so delineate an approval, the developer shall, as a part of such area, or a specific plan for such area may be t filing, indicate- whether he prefers to dedicate developed. (Ord. 78-5). land for park-and-recreation purposes,or to pay a fee in lieu thereof, or do a combination of 920.12.010 Agency for development and these. If he prefers to dedicate land, he shall sug- maintenance. The planning agency shall gest the specific land. Only the payment of fees designate a public agency (city, service area, is required for subdivisions containing fifty district or other) to be responsible for parcels or less. (Ords. 84-46 § 2, 78-5). development and maintenance of the park.If no such agency is available to assume such 920-12.004 Decision —Factors.At the time responsibility, the planning agency shall require of initial development approval, the planning the developer to annex, to or to form an agency shall determine whether to require a appropriate agency, unless waived by the dedication of .land within the development, planning agency. When such a public agency is payment of a . fee in lieu thereof, or a designated for the area,the land and fees may be combination of both. In making this conveyed to such agency by the county for the determination, the agency shall consider the purposes herein enumerated. (Ord. 78-5). following factors: (1) Lands offered for dedication will 920-12.012 Refunds. (a) If a final substantially comply with the recreation subdivision map or parcel map is vacated,and if element of the general plan; the county still retains the land or fees, and if y (2) The topography, soils, soil stablity, the applicant so requests, the director of drainage, access, location and general utility of planning shall order return to him of such land land in the development available for dedication; or fees. (3) The size and shape of the development (b) If a building permit is cancelled or and land available for dedication; voided, and if the county still retains the fee, (4) How much land consisting of school and if the applicant so requests, the director playgrounds or public park lands is available for of planning shall order return to him of such fee. (Ords. 84-46 § 3, 78-5). 443 (Contra Costa County 4-85) ATTACHMENT 2A 1996 EDITION EXCERPT ON QUIMBY ACT California Land Use and Planning Law Daniel J. Curtin,Jr. Solano Press Books Point Arena, California , Aa �r CALIFORNIA LAND USE AND PLANNING LAW — 1996 Edition 3. Major provisions contained in the Map Act by which conditions may be imposed by local ordinance or which are required by the Map Act itself a. Parkland dedication Gov't Code § 66477 (Quimby Act). A city may, by ordinance,require the dedication of land or payment of fees for park or recreational purposes. Gov't Code § 66477.Associated Home Builders, Inc. v. City of Walnut Creek, 4 Cal. 3d 633 (1971). However, before such a condition can be validly attached to the approval of a map,certain criteria must be met: ■ The ordinance must be in effect for a period of 30 days before filing of the ten- tative or parcel map; Quantity ■ The ordinance must include definite standards for determining the proportion of the subdivision to be dedicated and the amount of the fee to be paid. The "standards"provisions provide for a formula of only three acres of park area per 1,000 persons,with certain exceptions; Nexus ■ The land or fees are to be used only for the purpose of developing new or reha- bilitating park or recreational facilities to serve the subdivision,and the amount and location of land to be dedicated or amount of fees paid shall bear a reason- able relationship to the use of the park and recreational facilities by the future inhabitants of the subdivision.In Walnut Creek,the court did not put a strict limitation on this criteria.It stated that the fees are justified if used for park and recreational facilities generally,but not exclusively,available to subdivision res- idents.Walnut Creek,4 Cal.3d at 640 n.5; G nsistent with plan ■ The legislative body,must have a general plan or specific plan containing poli- cies and standards for park and recreational facilities in accordance with definite principles and standards; Capital Improvement ■ The city shall develop a schedule specifying how,when and where it will use Programming the land or fees or both to develop park or recreational facilities.Any fees col- lected under the ordinance shall be committed within five years after payment of the fees or the issuance of building permits on one-half of the lots created by the subdivision,whichever occurs later. If the fees are not committed, they shall be distributed and paid to each record owner of the subdivision in the same proportion that the size of each lot bears to the total area of all lots in the subdivision; ■ Only the payment of fees may be required for subdivisions containing 50 'parcels or fewer; ■ Subdivisions of fewer than five parcels that are not used for residential pur- poses shall be exempt unless a building permit for a residential structure is requested for one of the parcels within four years. The Quimby Act is not applicable to commercial and industrial subdivisions or condominium projects 78 ■ or stock cooperatives which consist of subdivision of airspace in an existing Chapter Five ■ Subdivisions apartment building more than five years old when no new dwelling units are added; Opportunity a Planned developments,real estate developments(Bus.&Prof.Code§§ 11003, for credit 11003.1),community apartment projects, condominium projects and stock cooperatives shall be eligible for credit as determined by the city;and ■ If.the subdivider provides park and recreational improvements to the dedi- cated land, the value of the improvements together with any equipment located thereon shall be a credit against the payment of fees or dedication of land required by the ordinance.Gov't Code§66477(i).The Attorney General in a 1990 opinion stated that a city as a condition of regulating and approving a subdivision may not lawfully require the dedication of land improved for park and recreational purposes without credit being given to the subdivider for the value of the recreational improvements that are provided by the subdi- vider. 73 Ops. Cal.Atty. Gen. 152 (1990). The Attorney General further stated, however, that a city has other means by which it may obtain land, improvements and fees for parks and recreational fees. b. School dedication Gov't Code § 66478.The provision in the Map Act for school site dedication is not a true dedication provision. Gov't Code§66478.It is basically a reservation requirement for an elementary kchool site with a right to purchase later.Its use appears to be minimal. Cities and school districts rely on other laws which are discussed in Chapter 1.4(Exactions,Dedications&Development Fees). c. Reservations Gov't Code§§66479-66482.The Map Act provides that a city may impose by ordinance a requirement that real property within the subdivision be reserved for parks,recreational facilities,fire stations, libraries, or other public uses. As with parkland dedication, the ordinance must follow certain criteria contained in the statute. The reserved area must be of a size and shape to permit the balance of the property to develop in an orderly,efficient manner.Upon approval of the final map,the city must enter into a binding agreement with the subdivider to acquire the reserved area within two years after the completion and acceptance of all improvements,unless this time period is mutually extended.The purchase price shall be the market value at the time of filing of the tentative map plus the taxes against the reserved area from the date of reservation and maintenance costs(including interest costs)on any loans covering the ` reserved area.If the city does not agree,reservation automatically terminates. d. Street and bicycle path dedications Gov't Code §§ 66475- 66475.1. Dedications for streets, alleys, including access rights and abutters' rights, drainage, public utility and other public easements can be imposed by ordinance. Govt Code § 66475. Bicycle paths cannot be required unless the subdivision contains 200 or more parcels.Gov't Code§66475.1. e. Dedication for local transit facilities Gov't Code § 66475.2. Acity may,by local ordinance,require dedication of land for local transit facilities, such as bus turnouts,benches,shelters,landing pads and similar items which directly benefit the res- idents of a subdivision if(1) the subdivision as shown on the tentative map has the potential for 200 dwelling units or more if developed to,the maximum density shown on ■ 79 ATTACHMENT 2B RELATED GENERAL PLAN POLICIES AND PARKS ADMINISTRATION ACTIVITIES The attached "Interim Contra Costa County Parks,Recreation and Trails Program and Organizational Structure" was a joint effort by the Community Development Department .and the Public Works Department within GMEDA in June 1996. The document identified operations and activities related to recreational opportunities in the unincorporated portions of the county. It provides an excellent starting point for additional planning. 0 INTERIM CONTRA COSTA COUNTY PARKS, RECREATION, AND TRAILS PROGRAM AND ORGANIZATIONAL STRUCTURE Prepared by the Contra Costa County Community Development Department Public Works Department June, 1996 1. POLICY ON PARKS AND RECREATION FUNCTION Contra Costa County provides parks and recreational services to the urbanized areas of the County. Usually, it provides these services through a local financing entity established to fund operation and maintenance facilities in a community, discreet area or a development project. However,given the historical context of how the County developed and the vastly different size and shapes of the unincorporated areas remaining in the County, the recreation function that services unincorporated populations occur through a very wide range of mechanisms. Among these mechanisms are: • County Service areas for unincorporated communities. • Autonomous recreation and park districts. • Landscaping and lighting districts. • Joint use agreements with other agencies. • Cities for lands within their sphere of influence. • Special arrangements. Where there are unincorporated communities currently not served by a local financing agency, the County encourages the community or the Municipal Advisory Committees serving these areas to work with the County to establish and insure funding for local park facilities. 2. COUNTY ORGANIZATIONAL FRAMEWORK TO PROVIDE THE RECREATION AND PARKS FUNCTION. Several County Departments are involved in the provision of local recreational facilities. This arrangement generally follows how staff functions have evolved as the Board of Supervisors has worked on the organization of County Departments. Most functions occur within the Growth Management and Economic Development Agency (GIvIEDA). The main staff functions and the person and phone number to contact should you have questions are listed by Department: A. Community Development Department (1) Park Policy Planning The County General Plan forms the basic policy document for undertaking the park's function. It generally locates the local park or trail and outlines the standard aspired toward for each type of recreational facility. The location of parks tend to reflect near term conditions and are not intended to show all park lands necessary to meet General Plan goals or performance standards. 1 When pending general plan amendments have parks potential, they can also be considered as part of the plan amendment process. Questions should be directed to the Comprehensive Planning Section, 335- 1236 (Tim Cutler). (2) Parks Master Plans(or Action Plans). Park master plans or action plans provide further guidance than can be found in a General Plan. Master or Action Plans outline specific park and recreation proposed facilities and funding proposals for either a facility or geographic area of the County. They can be specific to an acquired parkland ready for development or be a wish list of potential park sites. They are approved by the Board of Supervisors but are not made.part of the General Plan (since they may not be fully realized). Questions should be directed to the Public Works Special Districts 313-2253 (Attn: Skip Epperly)or Comprehensive Planning Section 335-1236 (Attn: Jim Cutler). (3) Coordination With Other Agencies On Future Facilities. The County is actively involved with the East Bay Regional Park District, the California Department of Parks and Recreation, cities, or other local facility providers. This section also staffs the Contra Costa County-East Bay Regional Park District liaison committee. Questions should be directed to the Comprehensive Planning Section, 335- 1236 (Attn: Jim Cutler). (4) Capital Improvement Program A five year Capital Improvement Program is prepared yearly outlining anticipated expenditures for neighborhood parks facilities by revenue source and year of expenditure. The CIP guides near-term actions by County staff to ensure proposed development projects will meet the General Plan's growth management performance standard for neighborhood parks. Questions should be directed to the Transportation Planning Section 335- 1240 (Attn: Steve Goetz). 2 (5) Conformance With 1988 Measure C Provisions. Annually, the County undertakes a review of its efforts to conform to the growth management element of the County General Plan for submission to the Contra Costa Transportation Authority. Questions should be directed to the Transportation Planning Section 335- 1240(Attn: Steve Goetz). (6) Redevelopment Planning The County has five redevelopment areas: North Richmond, Oakley, Rodeo, Bay Point, and Pleasant Hill BART. Provision of parks and trails facilities are a part of this function. Question within the five redevelopment area boundaries should be directed to the.Redevelopment Agency 335-1255 (Attn: Jim Kennedy). B. Public Works Department (1) Creation of local agencies. Most County parks are operated and maintained through local entities, e.g. County Service Areas or Landscaping and Lighting Districts. The California Government Code specifies procedures for creation of these local entities. Questions regarding creation or annexation to these entities should be directed to the Special Districts Division 313-2253 (Attn: Skip Epperly). (2) Day to Day Operation of County Parks or Trails. The operation and maintenance of County recreational facilities or the provision of recreational activities is a major function of the County's recreational operation. Questions regarding the day-to-day operation of County parks should be directed to the Special Districts Division 313-2253 (Attn: Skip Epperly). (3) Facility Planning Facility or site planning is a coordinated effort involving several County Departments;but it's main focus is in the Public Works Department. Generally Public Works Special Districts works with the following sections to fulfill this function as outlined below: 3 • _Master Planning is coordinated with the Community Development Department(see item 2A(2). • Park land and trail acquisition is done by Real Property Division of Public Works. • County parks facilities are generally designed by the Architectural Services Division of the General Services Department. • Legal services are provided by the County Counsel's office. • Long term leases with other public agencies for recreation purposes are coordinated by the General Service Department's Lease Management section. Questions regarding facility planning should be directed to the Special Districts Division 313-2253 (Attn: Skip Epperly). (4) Coordination with County Service Area Citizen Committees. Several County Service Areas for recreation have citizen committees to advise the Board of Supervisors on parks and recreation facilities. In some cases these are the Municipal Advisory Councils which comment on a range of issues including parks. Certain County Service Areas also have a local staff contact. Questions on County Service Area Citizen Committees or their agendas should be directed to the Special Districts Division 313-2253 (Attn: Skip Epperly). (5) District Budgets and Park Dedication Funds. Public Works prepares budgets for all special districts for recreation under the control of the County. In addition, the County's Auditor's Office is the depository for trust fund accounts for all park dedication fees collected in the County. Park dedication fees are exactions paid for the construction of all new homes in the unincorporated area of the County and are used to finance new and improved local park and trail facilities. Monies are kept in separate accounts based on proximity to where the homes are constructed, so they can be spent to solve local parks needs. Where the unincorporated areas are within a city Sphere of Influence (SOI), the money can be made available to the city to improve city parks or acquire lands. Trust 4 fund money use is restricted to local parks facilities; it is not generally available for operation and maintenance purposes. All requests for usage of park dedication funds are processed through the County's Redevelopment Agency staff, however, day-to-day control is through the County Public Works Special Districts section staff. Questions on the park's trust fund or local agency budget should be directed toward Special Districts Section 313-2253 (Attn: Skip Epperly), for processing through the County's Redevelopment Agency staff. 3. GENERAL PLAN RELATIONSHIP The County's park and trail programs starts with the concepts found in the Contra Costa County General Plan. The Parks and Recreation issues are covered in a section of the Open Space Element extending from page 9 - 18 through page 9 - 38. This section first discusses the major parks and open space areas of the County and then on page 9 -23 focuses on the local parks and trails program (the focus of this document). For a full understanding of the County General Plan's park policies, the reader should examine that document at the Community Development Department or at the libraries throughout the County. Table 1 reproduces the Parks and Recreation Goals and Policies from that plan. County General Plan growth management polices for neighborhood parks call for a standard of three acres per 1,000 population. In single family residential areas that would average around three acres for every 333 homes and in multiple family residential areas that is approximately three acres for every 500 homes. Most unincorporated communities in the County do not presently meet this standard. The purpose of the General Plan's Growth Management Element is to ensure that all new development approved by the.County will meet this standard. New development in unincorporated areas should be carefully reviewed to determine its impact on meeting this standard. Applicants are expected to provide a facility(s) that meet the local parks performance standard or a funding mechanism has been established which will provide the facility to meet the standard. A. Park Criteria. Table 2 identifies the park criteria the County utilizes when considering new facilities. In the real world,especially where parks are being added to the existing urban fabric these criteria can't always be met. None-the-less, they are the starting point for consideration of new facilities. B. Private Recreational Facilities. Increasingly, private developments are being considered which provide on-site recreational facilities to serve project residents. These facilities provide project amenities and are effective implementation tools. These facilities may limit the effect 5 of new homes on public park facilities; they effectively expand the range and number of recreational facilities available to area residents. While these facilities are maintained by homeowners associations or by other local financing mechanisms, they generally are not available to the general public. The addition of private recreation facilities are encouraged by County General Plan policy. Inclusion of such facilities in new projects in a community will generally lessen the impact of new homes on existing local parks. The appropriateness of these facilities are determined in the review of new development applications. Questions on private recreational facilities in new developments should be directed to the Current Planning section of Community Development at 335-1210. C. Trails. Riding, biking and hiking trails are planned for in various combinations throughout ' the County. The planned County trail system is coordinated with facilities of the East Bay Regional Park District, East Bay Municipal Utility District, Contra Costa Water District and the cities. The general plan includes maps identifying the planned trails which would be desirable throughout the County. Local or feeder trails are not generally shown on the trails map, but are encouraged by the plan. Trails through major parks and open space areas aren't show on the countywide plan maps. D. Regional Trails. The East Bay Regional Park District is the main provider of trails between communities. These facilities are developed in cooperation with the other governmental agencies they pass through. Operation and maintenance of their trails is provided by the District. The off-road trail system provided by the District is a major recreational resource of the County; this function's expanding rapidly in terms of areas served and miles in service. Questions regarding the planned regional trail system should be addressed to the Trails Section of the East Bay Regional Park District (635-0138). E. Planned Local Trail Routes or On-Road Facilities. The cities and the County work cooperatively to have safe on road or adjacent to the road biking and walking facilities. Given the intermingling of jurisdictional boundaries, it is difficult to determine which agency can answer questions on local trail facilities. Questions about local trails both planned or developed can best be responded to by contacting city staff or in unincorporated area by Ernie Vovakis (335-1243). 6 4. PARK DEDICATION FEES (Quimby Act) State legislation(the Quimby Act) allows local governments to collect parkland dedication fees in lieu of having every development be responsible for building local park facilities on site. The presumption behind this legislation is that every local jurisdiction can establish local park standards and that new development is responsible for adding additional land and/or facilities to keep pace with the current standard. Contra Costa County has adopted a local parkland standard of three acres of neighborhood parks for each 1,000 population. This is the standard discussed in the Quimby Act. A. Current Fees. The current fees are$2,000 for each new home; in East Contra Costa County the fee is $1,350. That lower fee was based on the lower land value which existed in East County. Decisions on whether land and facilities should be provided, or if the payment of fees is appropriate,happens when a development application is reviewed and in the public hearing process. For applications of less than fifty units,the payment of fees is usually presumed. B. Annual Review of Fee. It has been several years since the park dedication fees have been reviewed to insure the fee is adequate to meet the standards. A.study will need to be undertaken to see if the fee needs to be adjusted and if the lower fee in East County continues to be warranted. This effort will need to be accomplished by the Public Works and Community Development Departments in time for the 1997-1998 fee adjustments (at budget adoption time). The park dedication fee should be adjusted annually based on either the CPI for the Bay Area or by a study to ensure the fee is adequate to meet the standard requirements. Questions on the fee amount should be directed toward the Special Districts Section 313-2253 (Attn: Skip Epperly). C. City Sphere Of Influence Funds. Where development occurs within a city sphere of influence (SOI), these funds are available for use by that city for land acquisition of facility improvement. This is true except where the unincorporated areas are large and have a local parks agency which will utilize these funds e.g. Bay Point in the Pittsburg SOI or Kensington in the El Cerrito SOI, etc. A city can be considered for use of these funds by special request to the County Public Works Department (Special Districts staff for a specific park use. That 7 request will be processed by staff to the Board of Supervisors which will make the final decision on the transfer of the park dedication money to a city for a specific use. Where funds are transferred to a city for their use,the County will take credit for that transferral in terms of compliance with the growth management requirements of Measure C. Questions on the City SOI program should be directed to Special Districts Section (313-2253). D. Negotiated Higher Park Dedication Fees. On occasion the County has negotiated higher park dedication fees than the County ordinance code requirements. Generally,this has occurred with development in a city SOI where the city has a higher park dedication fee than the County and the city has requested the County to apply the higher fee so that all developments within a city SOI pay the same amount.. For this concept to be implemented, it needs to be done during consideration of the development application by the hearing body. This approach is consistent with the County's park dedication ordinance because it relies on the more localized municipal knowledge of the cost of facilities in their area. In no case will the park dedication fee be lowered if a city has a lower park dedication fee. Higher fees can also be considered where a specific localized park shortfall has been identified and higher fees are required to meet the park standard. Questions on this issue should be referred to the Current Planning section of the Community Development Department (335-1210). E. Credit For Private Recreational Facilities. County General Plan policy allows for the possibility of a developer receiving partial park dedication fee credit for on-site recreational facilities. The County park dedication fee ordinance allows for up to 50% credit to be considered. The decision on whether credit should be allowed occurs during review of a development application. Prior to any credit being given for a recreation facility, a finding must be adopted that the facility must open to and service the public. Increasingly it has been more difficult to receive a park dedication credit for on-site facilities. Questions on this issue should be referred to the Current Planning section of the Community Development Department (335-1210). 8 S. DETERMINING THE NEED FOR ON-SITE LOCAL PARKS FACILITIES. The General Plan provides the standards for developing local plans and identifies the general location of such facilities, parks and trails. It is far too general to provide site specific determinations. The General Plan does not identify all the facilities necessary to comply with the General Plan goals for park and recreation facilities or the performance standards for neighborhood parks. To date that has occurred in two general fashions - through the development of local parks and trail master plans or through individual decisions on specific development proposals. A. Parks and Trail Master Plans. Several unincorporated communities within the County have initiated park and trail master plans which identify opportunities and potential parks and.trails that can be developed to serve the community. It usually relates back to the standards for local parks identified in the General Plan. These are efforts where County staff work in concert with a local citizen group (e.g. County Service Area Committee) to develop a plan. A consultant is usually hired to assist in the preparation of such a plan. Once such a plan has been prepared by a local citizens group and staff, it is forwarded to the Board of Supervisors for approval of the plan as one basis for considering park and trail facilities. It is=made a part of the County General Plan since it usually is a wish list of desired facilities. It is common that all identified potential sites can't be financed or developed. Placement in the General Plan can lead to legal concerns over on the"takings issue". Many communities have such plans approved for their areas but not all-do and some are in need of update. No unincorporated Countywide Parks Master Plan has been completed for the County. Questions on Parks and Trail Master Plans should be directed to Special Districts Division (3.13-2253) or the Comprehensive Planning Section attention, Jim Cutler (335-1236). B. Decisions on Land Development Applications. For large developments (over 50 units) it is relatively common for the developer to recommend the construction of on-site recreational facilities. The applicant makes additional recommendations on how the facilities are to be operated and maintained (the institutional arrangement to insure perpetual financing). Some of the facilities will be for use by project residents, others could be for use by the general public as local parks. 9 In other cases the development proposal will not include recreational facilities and County staff will argue the need to redesign the project to provide for residents or area wide local parks needs. In either case,the need for recreational facilities can be considered in the staff review of the development or redevelopment applications and throughout the public hearing process. Obligations for new local park facilities need to be in relationship to the impact the,project will have existing recreational facilities of the area. A valid public issue is whether an applicant will pay fees or be required to provide (or contribute land toward)a local park. Among the issues staff considers in making a recommendation on whether or not to require on site recreational facilities are: 1) Conformity to the General Plan local parks map. 2) If the site is shown or referenced in an approved local parks master plan. 3) Conformity with the growth management requirements of the County General Plan. 4) Public concern or desires. 5) Viewpoint of Board established citizens advisory committee or elected Board's that direct the operation of recreation agencies. 6) Views of the project developer. 7) Availability of an agency(or ability to create an agency)to finance operation and maintenance. ' The final County decision on the nature and extent of facilities occurs based on both the staff report(s) and on the public hearing process. The Board of Supervisors is usually the final decision-making body. Questions on specific development application and on-site recreation facilities should be directed to the Current Planning Division of the Community Development Department (335-1210). 6. OPEN SPACE LANDS In much of Contra Costa County the flatter more easily developed land has already been developed or approved for development. Substantial portions of the remaining lands are on parcels where there are high slope lands or wetlands which will need permanent protection consistent with General Plan policies and State and Federal programs and policies. Some properties,while traditionally considered developable, may be limited in potential due to the presence of rare or endangered species. The options for control of these lands within a development are maintained by a homeowner's association, gifting the lands to a public agency or leaving the land in private ownership (while restricting future development on the property). 10 Traditionally such areas would be conditioned by deeding the development rights to the County and having the lands maintained by a homeowner's association. This is still a valuable method of control over such lands. Increasingly, such lands are being offered to a public agency, including the County, for maintenance. Public policies on wetlands control and the Endangered Species Act make public ownership and maintenance to perpetuate the resource(s) of species increasingly desirable. There are presently no County policies giving direction to staff on when, or if, such land should be accepted by the County. Until a complete study of the issue is done, the following interim policies will provide some guidance. A. If open space land is available and is contiguous to property owned by another public agency. County staff will routinely urge dedication of the land to that public agency. County staff will contact the East Bay Regional Park District staff to see if they would desire acceptance of such land. B. The local land trust Cif one exists) or other land trusts will be contacted to see if they wish to take on stewardship of the land. C. Where there is no adjacent public agency land (or where they decline to accept the -land) the County will consider acceptance of the land if there is an important public benefit in that action. Examples of important public benefit would be protecting wetlands or the sites that have actual use by special status species. D. Acceptance will be considered where the site is adjacent to an existing County facility, such as a local park, and the acceptance will provide public control in a cost-effective manner. E. Acceptance, generally, will only be considered if an endowment fund or funding mechanism is provided to cover the costs of operation and maintenance of this land. Examples of such mechanisms include landscaping and lighting districts, county service districts, mandatory pass through from homeowner's association, etc. F. Lands which serve as project open space for visual amenities or high slope lands do not generally met the criteria of important public benefit and will be a homeowner's association facility. If grazing or discing is required it will generally be a homeowner's responsibility. G. Size will be an important factor in consideration of land to be accepted by the County. The smaller the size, the less need there should be for county involvement. Lands smaller than=acres that lack"important public benefit" and that aren't adjacent to other county park lands usually won't be considered for County acceptance. The 11 Board of Supervisors is the final decision-making body on what constitutes "important public benefit." Questions regarding open space dedications should be directed to the Comprehensive Planning Section of Community Development (335-1235), Current Planning Division of Community Development (335-1210) and the Special Districts Section of Public Works(313-2253). 7. NEW COAMUNMES Recently the County has had several development proposals for projects larger than 1,000 residential units. These type of projects are large enough that they could greatly impact the recreational program of the area or adjacent city. It would appear that these projects need to be treated as separate areas for park and recreational facilities. Interim policies on these projects include: A. The project's minimum local park acreage standard shall be four acres per 1,000 population. B. Where the project is within the SOI of a city or could logically be added to the adjacent cities SOI, the project shall meet the adjacent cities park district standards. C. A mechanism to provide and operate the local parks will be required to be established before occupancy of any units on the site. If annexation to a city is anticipated and they will be the agency to run the facilities, all resources and financing set aside to fund the County parks shall be transferred to the annexing city. D. Where open space lands are part of the planning scheme, an integrated program of open space management shall be required and all open space lands in this project shall be deed restricted as part of subdivision approval process. A financing mechanism shall be established to maintain the open space lands. Large open space areas shall be under the control of a public agency(see open space policies#6 above). S. TRAIL REQUIREMENTS Where a land development project is proposed along a planned trail route, to insure the project's conformity with the General Plan,the project should be conditioned on construction of improvements to the trail (if needed). 12 A. Deferred Improvement Agreements. In some cases a deferred development agreement may be allowed on segments of the trail to allow for uniformity of construction; this approach should be utilized sparingly. B. Coordination with EBRPD, cities, other trail providers. The applicant shall be responsible for coordination with other public agencies for trail facilities that cross or are adjacent to the property being considered for development. C. Project Conformity With The Adopted General Plan. Project conformity with the General Plan will only be granted for an application fronting on a proposed trail shown on the Biking, Hiking or Riding Trail Plan maps shown in the County General Plan if the trail is already complete or if the application is conditioned on providing trail improvements. Frontage improvements is the minimum required action to define conformity. D. The County Planning Agency will be responsible for determining the nature of improvements necessary to insure compliance with the General Plan. 9. SPECIAL PROGRAMS County citizens advisory committees have occasionally gone beyond recreational roles in advising the Board on park and recreation matters. A recent example is where County Service Area R-7A worked with Danville and San Ramon on the San Ramon Creeks Trail and Revegetation Study. The study went beyond planning the trail along San Ramon Creek into revegetation and other matters. This is appropriate where the citizen's group can show a relationship between their Board established role and the broader environmental issue involved. 10. RECREATION PROGRAMS The County will operate recreational programs for a community, but only where the funding for these type programs can be assured through the budget of a local financing entity. 11. PRIVATE FOR PROFIT RECREATION FACILITIES. The County has an active role in promoting and approving private recreational facilities ranging from campgrounds, equestrian centers to docks and wharfs along the many water resources of the County. While not generally perceived as local park facilities, they do expand the range of available recreation opportunities to our citizens. Opportunities to 13 further integrate these operations into the recreation fabric of the County need to be further explored. 12. OPTIONS FOR FINANCING OPERATION AND MAINTENANCE. Special districts have been a prominent feature of local government in Contra Costa County, especially since the implementation of Proposition 13 in 1978. Special districts share with cities many of the same powers with respect to providing specific services and facilities to a community. In many cases, special districts have the legal ability to deliver a wide range of municipal services, yet offer representation and local control related to those services provided. Proposition 13 and Proposition 4 resulted in severely curtailing the ad valorem property tax for special districts, leaving fewer alternatives to fund local programs. An additional blow to local financing was the recent shift of Special District Augmentation Funds, or AB8 Funds, from cities and counties to the State. Proposition 13 effectively eliminated the establishment of new districts dependent on the property tax and public agencies began to look for alternative financing methods. Contra Costa County has utilized various methods of financing park development, operation and maintenance. The principal forms of financing are the County Service Areas, the Park Dedication Trust Funds (Quimby Act), the Landscaping and Lighting Act of 1972, special taxes and State and local park grants. County Service Areas The County Service Area Law was developed as a mechanism through which counties could furnish to unincorporated areas a wide variety of municipal-type services beyond those uniformly provided countywide. Contra Costa County has seven County Service Areas which provide park,recreation,landscaping and maintenance activities. Pre-Proposition 13 Service Areas draw on the ad valorem tax as its source of revenue. The Pre-Proposition 13 County Service Areas where parks and landscaping services are provided are Clyde, Alamo, Discovery Bay, Crockett and MonTaraBay. Post-Proposition 13 County Service Areas do not share in the ad valorem tax because of the rules governing the creation of Tax Rate Areas (TRA's). There are two service areas in Contra Costa County which provide park services that do not receive funding through the ad valorem tax. Those areas are El Sobrante and Rodeo. Special Assessments Under the Landscaping and Lighting Act of 1972, State of California The Landscape and Lighting Act of 1972 provides a means for the County and other public agencies with an alternative financing for landscaping, lighting, community halls, parks and recreation improvements. Properties benefiting from these improvements may be assessed 14 through annual assessments on real property tax bills. There are special assessments not subject to Proposition 13 rather than taxes, because the revenues collected are for specific improvements. Landscape and park improvements in particular have long been recognized by California statutory law as improvements which benefit local property and for which special assessments are appropriate. Grants The State of California has had a long tradition of supporting regional and local park development through the use of special ballot measures providing funding revenue. The East Bay Regional Parks District has also issued bond measures to provide similar funding to park development. Park Dedication Funds (Quimby Act) The County currently has a two-tier Park Dedication Fee. The fee for East County is $1,350, and$2,000 for the balance of the unincorporated County. The use of Park Dedication Fees are to be used only for the purpose of developing new or rehabilitating existing parks or recreation facilities which will serve future residents of a development or the community from which the fees are collected. The County may accept the dedication of land and improvements in lieu of fees. 13. IMPLEMENTATION PROGRAM. In furtherance of the interim program the following items need to be undertaken by staff over the next few months. A. Review and adjust the park dedication fees based on current costs as an interim measure. B. Work with the Internal Operation Committee to determine how to finance a Countywide Parks Master Plan. C. Consider if a separate trails Master Plan should be developed (maybe with CCTA monies). D. Direct staff to follow these Interim policies in reviewing land development applications. Jwc:BW j:\aw\intefirn2Jc June 27,1996 15 TABLE 1 CONTRA COSTA COUNTY GENERAL PLAN PARKS AND RECREATION FACILITIES GOALS 9-H. To develop a sufficient amount of conveniently located, properly designed park and recreational facilities to serve the needs of all residents. 9-I. To develop a system of interconnected hiking, riding and bicycling trails and paths suitable for both active recreational use and for the purpose of transportation/circulation. 9-J. To promote active and passive recreational enjoyment of the County's physical amenities for the continued health, safety and welfare of the citizens of the County. 9-K. To achieve a level of park facilities of four acres per 1,000 population. PARKS AND RECREATION FACILITIES POLICIES 9-32. Major park lands shall be reserved to ensure that the present and future needs of the County's residents will be met and to preserve areas of natural beauty or historical interest for future generations. Apply the parks and recreation performance standards in the Growth Management Element. 9-33. A well-balanced distribution of local parks, based on character and intensity of present and planned residential development and future recreation needs, shall be preserved. 9-34. Park design shall be appropriate to the recreational needs and access capabilities of all residents in each locality. 2) along waterways having an adequate channel width as defined by the State Harbors and Navigation Code; 3) in areas having adequate public vehicular access; 4) where off-site improvements, such as required access roads, can be assigned to development; 5) where adequate on-site sewage disposal can be provided; 16 TABLE 1 (continued) 6) where located in an area served by a public fire protection district; and 7) when such uses will not conflict with adjacent agricultural uses. Intergovernmental Coordination 9-t. Coordinate with the various school districts in the County to provide for the joint use of recreation facilities. 9-u. Coordinate funds and programs administered by County government and other agencies, such as the East Bay Regional Park District, to obtain optimum recreation facilities development. 9-v. Develop a comprehensive and interconnected series of hiking, biking and riding trails in conjunction with cities, special districts, public utilities and county service areas. .Funding 9-w. Form a County-wide committee to explore funding sources for recreation and open space to support regional, community and local park and trails on a County-wide basis. 9-x. Work with local unincorporated communities to determine the means of providing local park services where the need presently exists, as well as when development occurs. 9-y. Increase the park dedication fee to a level which approaches the local park dedication standards called for in this Plan. 17 TABLE 2 COUNTY PARK CRITERIA 1. Playlots a. Site Area: 2,000-5,000 square feet for either an independent site or that portion of a playground developed as a playlot. b. Location: Independent sites located in the centers of apartment projects or planned unit developments which they are intended to serve. C. Facilities: Basic facilities include playground equipment for preschool children (swings, slides, climbing apparatus) and shaded bench area for parents. Additional facilities include sandboxes, spray pools, and both grassed and hard-surfaced play areas. 2. Playgrounds a. Site Area: Independent site -- 3-7 acres; in conjunction with park or school -- 3-5 acres. b. Location: Central to neighborhood served, preferably accessible without having to cross traffic arterials or railroads. C. Facilities: Basic facilities include playground equipment for elementary school children plus both hard-surfaced and grassed play areas. Additional facilities include playlot, shelter, sports and game areas (baseball diamonds, tennis courts, and wading and swimming pools). d. Service Radius: One-half mile; larger in areas of low population density or unusual topography. e. Association: Playgrounds should be developed in conjunction with elementary schools and parks for maximum effectiveness. Location within independently-situated play fields and parks is also desirable. 3. Pla,�elds. a. Site Area: 10 acres minimum, 15 acres desirable; 12 acres minimum, 17 acres desirable for sites with playground facilities. b. Location: Central to four or five neighborhoods (roughly four or five elementary school service areas). 18 Table 2 (Continued) C. Facilities: Primary facilities include game courts, sports fields, lawn games area. Secondary facilities include swimming pool, shelter house or recreation building, parking lot. d. Association: Playfields adjoining high school sites or community parks are particularly appropriate. Playlots and playground should also be included. 4. Neighborhood Parks a. Acreage/Population: 2.50 acres per 1,000 population. b. Site Area: Without playground -- 3-7 acres; with playground -- 6-8 acres; with playfield -- 12-17 acres. C. Location: Identical to playgrounds -- center of neighborhood. d. Facilities: (Park area only)Landscaped open space (trees, grass; shrubbery), benches and tables, and walks. e. Service Radius: One-half mile. f. Association: Neighborhood parks are best located adjacent to playgrounds, playfields and elementary schools. They may also contain a neighborhood recreation center. 5. Community Parks a. Acreage/Population: 1.50 acres per 1,000 population. b. Site Area: Independent sites -- 15-20 acres. With playgrounds and playfield -- minimum 25 acres, recommended 40-50 acres. C. Location: In the center of a group of neighborhoods. The site should have some natural features of interest such as water frontage or rough topography if possible. d. Service Radius: Two miles. e. Facilities: Both landscaped and natural open space, playgrounds and playfields, parking, special facilities such as golf, boating and swimming, and a community center. JwC:aw jAaw\interim2.jc June 27,1996 19 f POLICY ON COMPLIANCE WITH MEASURE C (1988) GROWTH MANAGEMENT STANDARD FOR PARKS. The County must annually submit a self-certification program to the Contra Costa Transportation Authority on how it has met the growth management standard for the preceding year. A review of past submittals indicate that they haven't included information on the full range of park facilities accomplished in a year. Future submittals need to deal with a broader range of accomplishments. Future submittals need to describe: A. Where the County has contributed improvements to joint school/park facilities. B. Where the County has contributed to joint park-flood control basin facilities. C. Where the County has contributed to joint park and trail flood control facilities (both within cities and in the unincorporated areas. D. When the County has transferred park funds e.g., park dedication or bond funds to cities or autonomous special districts for their use,the County should receive prorated credit for its level of contribution. E. Where the County has required land dedication to a city or other public agency and where the area has been planned for local recreational use. F. Where the County has implemented trails (linear parks) to serve a local area, or contributed to trail facilities being implemented by other agencies. G. To acknowledge the loss of park facilities that are annexed by a city and/or transferred to another agency. H. Where the County has required for private recreation facilities to be developed and maintained by a project. Especially if park dedication fees have been allowed for the facilities and acreage provided. JWC\aw jAparksmsmeom June 27,1996 June 27, 1996 ATTACHMENT 3 COMMENTS AND RESPONSES FROM Alamo R-7A Oakley MAC Danville EI Sobrante Service Area R-9 EI Sobrante MAC COMMENTS AND RESPONSES FROM ALAMO R-7A Comment. The following is the text of a letter to Val Alexeefffrom Nancy D. Kaplan, Chair of the Alamo Parks and Recreation Committee. Alamo Parks and Recretion Committee appreciates and applauds your efforts an establishing a comprehensive policy on Park Dedication fund disbursement procedures. We are in agreement with this policy with only two clarifications. First, Alamo Parks and Recreation Committee expects that all Park Dedication funds, that are generated by developments within Alamo's boundaries remain in Alamo. We understand that these funds would be used to enhance and build recreational facilities for the new and established residents of Alamo. The Alamo Parks and Recreation Committee does not have the staff or resources to follow these developments on a daily basis nor do we wish to be placed in an adversarial position with our neighbors. Finally, we hope that there is some flexibility in the expenditure of the funds should a worthy project become available after the funds have been designated to a different project. We, again, appreciate your efforts on clarifying a complex situation. Response: Alamo R7-A Parks and Recreation Committee has been extremely cooperative and supportive, despite the problems that initiated this effort. The guidelines will seek to establish pre-eminent entities that manage parks for specific areas as the recipient of funds. The guidelines will also seek resolution for fund allocation to those areas without such designation. The guideline objective is to promote effective use of funds, therefore, flexibility will be incorporated. The guidelines will be circulated for review. VA:dg parkf iO 2 (8/21/97) COMMENTS AND RESPONSES FROM OAKLEY MAC Note: Individual sections from the proposal are reprinted here with OMAC's comments shown in italics or with sb*cout: Comment: 1. Subdivision approval includes an advisory of the park fee ordinance requirement. The approval should include a condition on the park facility options and preferences for the property. The developers of the proposed subdivision may submit park facility options and preferences for the property; however, primary consideration shall be given to the wishes of the planning entity of the community that is responsible for the planning ofparks'facilities. r The purpose of this condition is to allow the community to contribute to the decision-making process in keeping with the planning of the community's Parks Master Plan; e.g., using in-lieu fees for planned parks'facilities that are awaiting adequate funds for development and/or completion.* If the subdivision is to pay in-lieu fees, the appropriate options for expenditure of those fees should be identified by the recipient of said funds (as identified in No. 3 below). If the subdivision is to pay in-lieu fees, the appropriate options for expenditure of those fees should be identified. At the time of project review, interested parties in the vicinity shall be notified of the potential existence of funds and/or facilities. Final review should incorporate total land and fees to be provided and the expectation of how and where those fees will be structured. There should also be an estimate of when land will be accepted and when fees will be spent. Should a park proposal be identified and accepted from a district, city or other public entity,-fitey such entity shall be notified upon final approval of the subdivision map. (CDD by July 1) Response: Incorporate this suggestion, however, it does not appear to acknowledge the discretion given to the developer by the Quimby Act and county ordinance. Developers are entitled to credit for private facilities and the county does not have absolute veto power over developer proposals. The decision to choose dedication versus fee, in the event VA:dg parkfnd3 3 (8121197) tsri- — I of a dispute, is specified in 920-12.004 of the county ordinance (see Attachment 2). This may be used in the argument that the land is unsuitable and fees are required. Where a master parks plan exists that identifies adequate facilities for all areas of the community, this can be a compelling argument to favor a specific recommendation. It will be important for the Oakley Parks Master Plan to incorporate specific ordinance language in its implementation recommendations. It will also be important for OMAC to receive recognition as the community spokesgroup for a specific geographical area and designated contractee for said funds (county is recipient). Comment: 2. A park account will be established for all subdivisions that have been approved arncvvffl pay for the payment of in-lieu fees. The planning sheet for the account will indicate census tract location of the project, number of units, and fees anticipated based on land/unit formula. The sheet shall be used to -monitor timeframe for expenditure of funds. (CDD or PW by July 1) Response: Incorporate comment, but add "distinguishing payment of in-lieu fees, dedication of land and private facility credit." Comment: 3. . Funds to be disbursed from the park account shall be distributed to one of the following recipients. The intent of distribution is to find an accountable recipient who can provide park facilities either close to the development that is generating the fees or to an area within the community identified by the recipient to be the most appropriate park facility to be developed at that time. Local area needs and priorities will be taken into account in the final determination for disbursement. a. A special district within the census tract of the subdivision that oversees development and maintenance of park facilities. VA:dg parkfnd3 4 (9/21/97) i ; r b. A city or appropriate government agency that has been determined to provide park and ride facilities within the census area. C. An organization that may be an incorporated non-profit that is developing facilities within the census area. d. Should none of the entities above within the census tract be interested, funds may be distributed outside the census tract provided that the community of which the census tract is a part is notified and agrees to this distribution outside its census, tract and provided a nexus can be demonstrated to the land for which the developer is paying the fee, e.g. soccer or baseball fields proximate to the subdivision as defined by league boundaries and accessible to the general public outside league play "times. e. Competing proposals will be evaluated for proximity to the development, benefit to residents, and universality of access, as determined by the Community Development Director. Response: This issue will need to be addressed in the guidelines. The developer has some say and determination of fee appropriation. Nexus cannot be the decision of the local committee. There will need to be fmdings basedon policies. Comment: 3. Continued Park fees can be expended upon the following, subject to the approval of the planning entity of the community that is responsible for the planning ofparks' facilities and subject to the conditions and requirements of the community's Parks Master Plan: a. Purchase of land. VA:dg parkfid3 5 (9/21197) b. Purchase or improvement of park and recreational facilities. C. Purchase of infrastructure, such as drainage lines or bridges, necessary for a specific park site. d. Park and recreational facilities' design. The intent of these funds is to provide funding for facility development and improvement, not employee salaries or routine maintenance. Response: This is actually the decision of the planning commission and must allow some,credits to the developer as indicated in state and county legislation. The planning commission must include adopted parks master plans in their consideration. Comment: 4. In order to receive commitment from the County, entities and interested parties shall submit the following information: a. Description of current and proposed facilities. b. Proposed Location(s) where the funds will be used. C. Cost of the project and other contributions. d. Statement of how this project will benefit fee-paying residents. (Note to county: the developer pays the fee, not the resident.) e. Description of proposed improvements. f. Timetable for expenditure of funds. g. Description of property to be acquired. VA:dg parkfid3 6 (8/21/97) Response: Incorporate changes. I would prefer to include the future residents also as stakeholders or the intent of the fee can be lost. In response to comment on d. above, where does the developer get the fee? Comment: 5. The County may elect to require review of proposals, plans, and cost estimates by an appropriate professional to review costs and design at the applicant's expense with this condition being subject to the approval of the planning entity of the community that is responsible for the planning of parks'facilities and subject to the conditions and requirements of the community's Parks Master Plan. Response: In the event of a dispute the county may wish to consult an independent professional without the approval of a-community planning entity. Change wording to say, "local planning entities shall be included in the process to provide independent review." Comment: 7. The developer may elect to build facilities which will necessitate a work program, cost estimates, and agreement from participating entities; however, said proposal is subject to the approval of the planning entity of the community that is responsible for the planning of parks'facilities and subject to the conditions and requirements of the community's Parks Master Plan. Plans to be reviewed f6r developer construction and receipt of cred4 shail follow flood, control-proeedure VA:dg parkf iO 7 (8/21/97) ♦ -P Response: Add "for review and comment" to approval, since the planning commission cannot delegate its decision making authority to a local planning entity. The commission may condition the development to seek approval from the planning entity, but cannot be unreasonably declined. Comment: 9. The additional administration of park fees which may include the following activities (to be reimbursed to actual timesheets and invoices from no more than 1 S o of the interest on current accounts): Response: Incorporate clarification into proposed text. Comment: 10. Special projects by the Board that can be shown to benefit park and recreation services in the'unincorporated area may Asa be proposed to utilize specific amounts of park dedication interest; however, such special projects shall be subject to the approval of the planning entity of the community that is responsible for the planning of parks'facilities and shall be subject to the conditions and requirements of the community's Parks Master Plan. e.g.parr mer p1 rr. Response: The Board cannot delegate this authority to a local planning entity, however, the Board will include comments in its deliberation. VA:dg parkfnd3 8 (8/21/97) Comment: Add 11. Semi-annual reports on the financial accounts, which shall include all developer-paid fees and all expenses (including administrative fees reimbursed to the county), shall be presented by county staff to the entity of the community that is responsible for the planning of parks' facilities (e.g., Municipal Advisory Councils). Response: Incorporate clarification into proposed text, but change semi-annual to periodic. Final Remarks: The recommendations of OMAC clearly demonstrate the sophistication and capability of this group. The county has many areas and locations where there is no organized interest or there are. inadequate master plans. OMAC will benefit by working on policies, condition language, and other measures with staff and the planning commission. Staff will benefit from further OMAC input. t VA:dg parkfnd3 9 (8/21/97) COMMENTS AND RESPONSES FROM DANVILLE Comment: Paragraph 1 indicates that during preparation of county conditions of approval, "the appropriate options for expenditure of [in-lieu] fees should be identified." If the county will not be the agency constructing the improvements, sufficient notice during the project review period should be given to the party responsible for the improvements. This will insure that appropriate options are identified. Response.- Suggestion esponse.Suggestion will be incorporated into the process. Comment: Paragraph 1 refers to "an estimate of when land will be accepted and when fees will be spent." I assume this time frame would be in accordance with Government Code Section 66477. Response: Yes. Comment: Paragraph 3 states that"local area needs and priorities will be taken into account in the final determination for disbursement." How will these needs and priorities be established and who will be responsible for determining them? Response: As part of the subdivision review process, park needs will be identified. Areas with established park activities will provide plan or comment regarding programs and VA:dg parkfnd3 10 (8/21/97) facilities offered and needed. Areas without specific park programs will necessitate some consideration of this issue. Comment.- The omment.The list of potential recipients in paragraph 3 should be prioritized to eliminate any potential "competition" for funds. Governmental agencies should have priority over non-profits or other providers. More importantly, whichever agency is the primary provider for the particular geographic area should receive the funds, or have right of . first refusal for the funds. For example, in-lieu fees from a project approved in the unincorporated area should go to the agency with park facilities most proximate to the development, and not necessarily to the agency that serves the larger unincorporated area. Response: I agree, but this will have to be done on an area-by-area basis. The final decision on any allocation will be with the Planning Commission or the Board. Recognition will be' made of existing entities that provide park facilities and they will be given preference. It should be understood that all future situations cannot be accounted for at this time. Comment: Paragraph 5 appears to add a redundant level of review since recipient agencies are responsible to review proposals, plans, and cost estimates. Is this provision oriented toward non-governmental agencies? What is the county's intent with this paragraph? Response: Danville has a very professional and sophisticated parks program. Submittal of the existing facility plan with an indication of the affect of the county's contribution appears, at this time, to be adequate from Danville. All of the other areas in the county are not on the same footing. The county doesn't wish to spend money on unfeasible proj ects. VA:dg parkfnd3 11 (8/21/97) s a Comment: Paragraph 6 implies that the county is not going to disburse the fees to'eligible agencies after collection from developers, but rather is going to reimburse agencies for expenses incurred. Is the county's intent to change the program from disbursement to reimbursement? Response: This issue has not been resolved. Comment: Will the town or other appropriate agencies be consulted if the developer builds facilities as described in paragraph 7? Also, what is the "flood control procedure" referred to in paragraph 7? Response: Yes, our whole process is intended.to become more certain in this regard. Should the developer change their position after tentative map approval, I would expect we return to the planning commission. The flood control reimbursement procedure is a set process with which most developers are familiar. Comment: Paragraph 9 could be restated to read: "The administrative use of in-lieu fees by the county may include:" Response: Incorporated into text. VA:dg parkfnO 12 (8/21/97) Comment: The proposed guidelines should incorporate any pre-existing agreements currently governing the distribution of in-lieu fees. Response: Incorporated into text, though some clarification may be necessary depending on nature of the agreement. Final Remarks: Danville's effort put into review of the proposal is greatly appreciated, as well as their effort to provide high quality parks for the community. VA:dg parkfnd3 13 (8121/97) COMMENTS AND RESPONSES FROM EL SOBRANTE SERVICE AREA R-9 Comment: As indicated, we have been successfully involved in creating recreational opportunities for almost twenty years in our area with the procedures set up by the state and county. Specifically, what recent problem regarding procedures encouraged the Board of Supervisors to direct implementation of the new procedures? Response: A serious problem occurred in 1994 regarding the incorrect transfer of funds from Alamo census accounts to Danville census accounts. Based on county policy, there was no legal responsibility to give the money to either Danville or R-7A. Rather, it occurred by condition of approval which could be modified or expectation which .carries no protection at all. As I investigated this problem, I found that the entire system was based on informal assumptions and agreements. Standard procedures of accountability were not in force nor was there any effort to maintain standards of nexus. We saw problems ion other areas of the county. There have not been any problems with R-9 in the past and we expect R-9 to be the recipient of funds in the future. I suggest, however, that in the event the following hypothetical situation occurs, we have no way of dealing with it. A development in unincorporated El Sobrante is to be built across the street from a park in the City of Richmond. The park is strapped for cash and the supporters of that facility claim they have a higher level of nexus. What should the county do if there is no process to follow? VA:dg parkfiid3 14 (8/21/97) Comment: How will the new procedures affect the advisory committees presently engaged in creating recreational opportunities? Response.- The esponse:The planner in charge of the application should inform you at the time of subdivision approval that there will be a potential for park fees/facilities. Prior to approval if the development and conditions, your committee will be able to determine whether land or fees will be provided, the extent of fees,the extent of potential credits, and any other proposals made by the development. The district can offer recommendations and even enter into negotiations prior to approval rather than simply be a recipient of park facilities/fees previously decided and arranged by others. If others are interested in the fees, you will be aware of that early on. Comment: The recommendations indicate that after the new procedures are adopted, staff will set up guidelines. What are those guidelines? Response: The guidelines will be written as criteria fbr agreements. They will define responsibilities for expenditures and recordkeeping so that if the developer or homeowner challenges the expenditure, there will be a record. The guidelines will be reviewed and revised periodically as changes in the law and other circumstances warrant. Comment: There will be a fiscal impact on the departments administering the new procedures. Specifically, what are the costs related to the newly recommended procedures? VA:dg parkfid3 15 (8/21/97) Response: There has always been fiscal impacts on the departments. The Board has directed us to be more attentive to charging for work performed. The actual developer fees will not be touched. The charges will be billed to interest accrued, up to 15% of the interest, while the fees sit in accounts prior to expenditure. This billing will be based on timesheet auditing. Comment: The new procedures recommended indicate "an organization that may be incorporated non-profit that is developing facilities", may be disbursed funds. Does this mean"funds may be distributed to for example, Boys and Girls Clubs, Girl Scouts, Boy_ Scouts, Senior Groups, local recreation groups? Response: In cases-where there is no service district, no city nearby who will provide facilities for the funds, we will work with little leagues and similar groups to develop facilities so that facilities get built. For many reasons, we prefer working with government entities, however, it is more important to get facilities built. Comment: Will funding in one area possibly benefit another area if the Board of Supervisors find a special project will benefit the county parks master plan? Response: First,we need a master plan. Second, "another area" would depend on the community. We would look at the local park planning process. Are there any facilities in existence? Is there any plan for their development or enhancement? Is there a regional facility? VA:dg parkfnd3 16 (8/21197) Comment: In the General Provisions Attachment A, why is "The Greater Alamo Area and East County Area" singled out, what about West County? Response: This question is answered in the first comment/response. Alamo just happened to be the first place the problem erupted. We expect diminishing funds will inevitably make many areas more sensitive and competitive. Comment: The trust administration procedures indicate funds may be transferred to the county service area, district city or association. Please explain this procedures. Response: This indicates identification of where the Auditor may transfer funds. The simplest is into an account on behalf of a service district. 'We do not include individuals, rather organizations that can demonstrate the ability to maintain the ability once_ built, solvency and the ability to perform. This process supports the priority position of service districts. However, there are two problems; what happens if there is no service district in the area and how do we maintain accountability for the money since, by, law the county is responsible? Comment: Insert at 3.a. "Priority will be given to all board of supervisor-appointed citizen advisory committees." Response: Incorporated into text. VA:dg parkfnd3 17 (8/21/97) Comment: Delete 3.b. Response: Cannot follow this recommendation. We have many current city recipients. Comment: Add to 1: "Board-appointed CAC's will be informed of estimated time required for completion of project." Response: Incorporated into text. Comment: Change 3.e. to read "...as determined by the local CAC and submitted to the Community Development Director." Response: County is financial liable for the money, not the CAC. Cannot delegate authority, but CAC will retain position as primary spokesman for the community. Comment: Is 7. necessary? Response: Yes, required by law. VA:dg parkfid3 18 (8/21/97) CK > Final Remarks: Staff greatly appreciates your questions and recommendations. VA-.dg parkf id3 19 (8121197) COMMENTS AND RESPONSES FROM EL SOBRANTE MAC Comment: The following is the text of a letter dated June 11, 1997 to the Chair of the Board of Supervisors from Rick Gulledge, Vice Chair ESMAC. It is without any regret whatsoever that the ESMAC in representing the residents of El Sobrante must totally reject the communication methods utilized by your GMEDA Director, Valentin Alexeeff. Some months ago,-he appeared before our Council to explain the merits and reasons for his "ZADSI" (Zoning and Streamlining Development Issue) document presented at the Kensington MAC meeting in August 1996. At our meeting he assured us," I see no reason why you (El Sobrante) would be (negatively) impacted. You've (our three advisory groups) always been good about getting back to us (on matters we've referred to you)". After reading Alexeeff`s May 21 letter about his proposed rewriting of the Park Fee Process, it is unquestionable that our residents' inalienable rights to proper disclosure have been completely ignored. If you don't tell us, we can't tell them. There is nothing in the new "Process" to indicate that GMEDA and/or staff County will even know that there is a twenty year faithful CSA R-9(Recreation) Advisory Committee, an equally stewarded El Sobrante Valley Planning and Zoning Advisory Committee and a popularly elected and veracious MAC in El Sobrante. The reference in Section I to "... interested parties in the vicinity..." is not sufficient to inform staff of the historical and critically important role of local advisory groups throughout County, even if they are not m the Maddy book. In unincorporated El Sobrante, our R-9 members have always referred Park Mitigation Fee recommendations to the Board for approval. The permissive alternatives referred to in Section 3 are not acceptable. Additionally, in this case, it is County that has not been good about getting back to us. On October 8, 1996 the previous quorum directed GMEDA to develop a new park district fund disbursement plan in cooperation with affected departments. We consider our local R-9 to be an affected department. Yet, Alexeeff waited until the end of VA:dg parkfnO 20 (8/21/97) l May 1997 to inform anyone on this end. He now writes that you have given us until July 21 to get back to him. It wasn't until June 10 that every member of the R-9 was provided with a copy,-of the GMEDA proposal. That leaves only one regularly scheduled R-9 meeting to discuss and decide what to do before your deadline. Not even your Board gets things done so expeditiously. Please, consider what we must. This instance may be an indication of how GMEDA/CDD intends to carry through with Section 1. Since we have not had sufficient notification to get even the 60 days you promised and because we believe Alexeeff proposal needs extensive modifications"which can only be arrived at through time consuming careful consideration, after we've received referred to by Alexeeff, but not yet provided additional information"and mindful of the predictable constraints inevitable at this time of year, we respectfully request that this matter not appear.on the Board's Agenda for decisive action before September. Response: The following is the.text of a letter to Mr. Gulledge dated August 26, 1997 in response t0"ESMAC's comments. I would like to respond to your letter to the Board of Supervisors dated June 11, 1997 regarding the process, for distributing park fees. You have also expressed frustration in other venues regarding your role in public procedures. It has taken me a long time to respond, but I needed two things. First, I needed to see other responses in connection with the park fee proposal to make this part of the response package to the proposal. Second, the issues you raised in your letter troubled me and I wanted to think about the substance of your question rather than give you a more conventional response. The response is not based on Board policy or administrative procedure. I am offering my observations based on 25+ years in the field. VA:dg parkfnd3 21 (8/21/97) Your concerns are not unique to this county. Since the 60's, the role of citizens in the government process has been evolving and many conflicts have occurred. The changes in expectations of participation hinge on three issues. The first is based on the fact that citizen participation is undefined. It has changed with the times. It is not clear what is an appropriate level of citizen participation now or whether it be the same next year. The second issue relates to the balance between efficiency and participation. Staff is continually told to do more with less and to expedite actions through directives, performance objectives and budgets. Concurrently, citizens want more attention, support and voice. The most efficient means of decision making is to have a single decision maker with delegated powers who renders decisions on the spot. The most participatory form of decision making is a town hall meeting structure where no vote is taken until all issues are aired and coalitions developed, ending in a mass vote on the issue, replacing representative democracy with direct democracy. Nearly all jurisdictions are grappling with something in between. The third issue relates to resources. Employees are required to make recommendations, implement decisions, and to justify actions as fair and impartial. Government, in seeking a balance; must constantly determine whether its primary objective is output—the provision of infrastructure and services (which favors approval), or extended process—the effort to have everyone feel satisfied with the outcome (which may favor delay or denial). Under the best circumstances, both quality outcome and satisfactory public acceptance occurs. To set up appropriate participation mechanisms takes resources currently not budgeted in the process. Within this context, let me turn to the issue of the development of park fee distribution and why R-9 Citizens Advisory Committee was not included at the initiation of the process. The mechanics of how fees would be monitored, how they would be disbursed, how recordkeeping will occur, is an auditing function. Actually, it is the primary responsibility of auditors. The final decision on many of these issues will be up to the Auditor, County Counsel or other staff member. As we focused on this issue, VA:dg parkfid3 22 (8/21/97) additional questions of concern popped up and we tried to address them, resolve them, and prepare a proposal for the Board. If we had tried to include R-9 from the beginning, all similar bodies would have to have been invited, causing a significant scheduling problem night vs. day meetings, noticing, time of introduction, and training on the issues. The process, which was lengthy, would have taken much more time. Secondly, the process required a degree of self-evaluation. Staff will accept criticism in private or evaluate problems with other staff, but seek not to do so in public, except under extreme circumstances. The atmosphere would have placed everyone on the defensive. The discussion would have been more oriented to justification and less likely toward restructuring or resolving. Since the normal process of public review of an administrative process occurs when the process comes before the Board of Supervisors, a participation process was included and anticipated. The Board specifically requested a sixty-day circulation to give -all potential participants an opportunity to comment. We sent notices to sixty interested parties. In response, we received comments from five. Bureaucratic systems have evolved over decades. They are designed to be repetitive, systematic, consistent and followed by the average person. This enables vast quantities of work to be produced in both public and private sectors, but it also is extremely resistant to change. When there is a problem and something appears dysfunctional, someone must make a determination that is significant enough that it needs to be corrected. Next, a determination must be made as to whether it should be patched, revised or replaced. The overwhelming tendency is to do a patch job due to the time and energy required, even when replacement will be better in the long run. VA:dg parkfnd3 23 (9/21/97) The following are the most efficient steps I have found to accomplish administrative change: • Assembly of appropriate staff • Identification of the problem and its causes • Suggestions on how to fix the problem • Identification of constraints • Development of a concept approach with alternatives • Internal review and comment • Response and rewrite (Where the issue is entirely administrative, adoption occurs here) • Submission to the appropriate committee in public forum • Reaction, questions, direction from policy body and resulting participation • Revision and review of proposal _ • Presentation in public forum for comment • Reaction and response to comment • Final adoption To many people, particularly in the private sector, this appears to be unbelievably inefficient and unwieldy. The private sector view is that the CEO should just say "do it" and it should be done virtually instantly. Due to the complexity of society, there are numerous interests that defend aspects of any program. Without the purposeful enthusiastic participation of staff, recommendation may not address the range of interests and legal constraints waiting for the proposal. The desired staff role in any such process needs to be introspective, forward thinking, anticipatory, problem solving, and interested in offering experience regarding potential conflicts and traps. Under these circumstances, a desired outcome has a better chance to emerge. A public process is necessary to define issues, address problems, create a wide range of options and approaches, indicate potential effects on neighborhoods or populations, offer local perspectives, incorporate a broad range of experiences, and combine different interests into a single forum. If a master parks plan is to be prepared, the first issue should be the mechanism to include the widest range of views and information regarding park needs, park problems, and park opportunities. VA:dg parkfid3 24 (8/21/97) Public processes are set up for local input or bureaucratic oversight include commissions, grand juries, advisory committees, MAC's, and so forth. Their roles, timing, and scope of authority should be clearly defined to be effective. If a public process is to move into implementation, staff will be required to carry out the recommendations. When directions are conflicting, when directions suggest actions prevented by statute or ordinance, when the resources required are beyond what's available, or when staff is asked to contradict prior training and direction, the likelihood of implementation is low. The most successful results occur when the roles of the public and staff are clear and distinct, and staff is brought in early into the process to identify problems and solve them as the deliberation process proceeds. In response to the concern over the sixty day review period, I am receiving questions every week on how to treat new fees within the current faulty process. I will be greatly °'relieved when an adopted process is in place. When we have the resources to initiate a master parks program, we will include citizen committees from the beginning. The question that remains is, "where do we go from here?" I am hoping that time and circumstance will enable me to review the current role of the MACs with MAC members and others, and offer recommendations to the county. This will also lead to additional thoughts about citizen participation. Please accept the assurance that my goal is not to reduce citizen participation. My underlying assumption is that we should have as much citizen participation as we can afford. This is no small task since developers voice the fact that they should not have to pay for extensive participation and the county has such pressing needs in safety, social welfare, and health areas that its finances are stretched to the limit. We, as a ;community, will need to be focused and creative in resolving this issue. VA:dg parkf iO 25 (8/21/97) ATTACHMENT 4 DCSITE DEVELOPMENT CONSULTANTS Post Office Box F • Brentwood, CA 94513 • Phone (510) 634-8500 b Val Alexeeff, Director Cni Ever 23, 1997 Growth Management and Cosrq C��«1rY Economic Development Agency SEP 651 Pine Street, No. Wing, Second Floor 241997 Martinez, CA 94553-1213 Re: Proposed Park Fee Process Recommendations by OMAC TRANSMITTAL WE ARE SENDING: via U.S. mail OMAC recommendations regarding the revised Park Dedication Fee process THESE ARE BEING SENT: ( ► For your approval ( 1 Approved as noted ( ) Resubmit for approval (xx) For your use ( )Approved as submitted ( ) Submit copies for distribution ( ) For your review ( 1 Approved as changed ( 1 Returned for corrections (xx) For your consideration ( ) Rejected as noted ( 1 For your signature NOTES: Pursuant to your memo dated September 11, 1997, 1 have had the OMAC Parks and Library Subcommittee and subsequently the OMAC review and make their recommendations regarding the proposed park dedication fee process as revised (9/21/97). They recommend the Board adopt the revised version with one change to provide for semi-annual rather than periodic (unspecified) accounting reports being available to the local park entities. Both the Parks Subcommittee and the OMAC maintain their requests for an accounting of the Park Dedication Fund to date. They desire to see a full income accounting showing funds derived from each subdivision in the Oakley area, with numbers of units paid and numbers of units yet to be paid, and trust fund interest earned applied to the accounts. They have several projects under current planning that will be dependent on the park dedication funds. Again, could you please keep me informed as to the status of both the proposed park fee process and the park dedication trust fund status, I will make that information available to the OMAC and the Parks Subcommittee. If you have any questions, please don't hesitate to phone or fax me at (510) 634-8500. SINCERELY: oert 9S. Heitmeyer Staff to The OMAC Parks & Library Subcommittee it cc: Supervisor Joe Canciamilla Specialists in Planning• Site Design• Landscape Architecture r- s OAKLEY MUNICIPAL ADVISORY COMMITTEE y' MEETING ON September 22, 1997 at 7:30 p.m. Agenda Item Number PROPOSED PARK FEE PROCESS FOR COLLECTION, DISTRIBUTION, AND MONITORING (revised) At their regular meeting of September 15, 1997, the OMAC Parks and Library Subcommittee conducted a study session regarding the proposed Park Dedication Fund Disbursement Procedure as revised 8/21/97 from Val Alexeeff, Director, Growth Management and Economic Development Agency. The Subcommittee unanimously voted its recommendation to OMAC to request the Board of Supervisors to adopt the revised version with the exception of the following recommended change: _ In paragraph 11, thew k "periodic" a changed _ "semi-annual" .Most of the recommendations made by the Subcommittee and the GMAC, and some by other communities have been incorporated into the currently proposed document. The one final concern is that the Subcommittee feels that accounting reports should be made available to the local park entities on a regular semi-annual basis. The OMAC has had experience with attempting to get accounting of the Park Dedication and Landscape & Lighting Funds in a timely fashion. It should take no time at all to print a recap from the computer once the funds have been properly reviewed and are computerized with subdivision information and kept up to date as proposed by Mr. Alexeeff. Accounting by subdivision is important as currently the funds are attributed to census tracts which do not necessarily coincide with a communities service sphere. Note that change requested to this document is for the following reasons: 1. To ensure a proper accounting of all fees collected and all expenses paid in connection with the Park Dedication In-lieu Fund - with an accounting available at set times so that capital programs and budgets may be prepared or reviewed. APPROVED- The Oakley Mu ipa7NO visory Committee on this Date Vote: Yes Aaron Meadows, Chairman Craig Williams Howard Hobbs Enrico Cinquini Spencer Hough Lenny Byer Jaime Bennett `: -w, Warren Hays-Alternate :`;. '*4' . ., r,,'�' �, y. •;..� At :;h Parks & Library Subcommittee Oakley Municipal Advisory Committee 'arAW ho i C m '' a 4 � Su5 1 � Y xi I it 00 A k g Iq it i� J • �Vl ® 1 ` 1 ry 1 • I Six Aj ui co ,12 ^? 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