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HomeMy WebLinkAbout09/20/1994, 3 - RESTRUCTURING PARK IN-LIEU FEES I�I SII"IINI�II�III'tll�llllllll CI ,ty of San Luis OBISPO MEETING DATE: j COUNCIL AGENDA R PORT ITEM NUMBER: - FROM: William C. Statler, Director of Finance Prepared by: Linda Asprion, Revenue Manage{�� SUBJECT: RESTRUCTURING PARK IN-LIEU FEES CAO RECOMMENDATION Adopt a resolution restructuring park in-lieu fees effective December 1, 1994. DISCUSSION Background California Government Code Section 66477 authorizes cities to require dedication of land, the payment of fees in-lieu thereof, or a combination of both for park and recreational purposes. Accordingly, park-in-lieu fees are included in the subdivision regulations that require subdividers to dedicate land or pay fees in-lieu of dedicating land for parks based on fair market values. In June, 1984, Resolution 5376 was adopted setting maximum park in-lieu fee amounts. As a practical matter, this limit has become the defacto fee schedule, which has not been adjusted since 1984. As part of the strategic budget direction adopted by Council on March 13, 1993, the Revenue Task Force recommended updating the park in-lieu fees from the 1984 levels (Exhibit A). Based upon this Council direction, an independent economic consultant, Economics Research Associates (ERA), was requested to perform a review of current residential land values in the City to provide the basis for amended park in-lieu fees. ERA's review included land within the urbanized in-fill areas and in the lower density outlying areas. Based on their analysis, values per acre range from $287,500 to $101,500 with an average value of$194,500 per acre, which is their recommended basis for setting fees. ERA also recommends that a 20% surcharge be added to cover infrastructure/site improvement costs such as utility connections, streets, sidewalks, curbs and gutters, fencing, drainage, etc. that would normally be required from a developer providing park land, per the City's ordinance. ERA's complete recommendations are provided in Exhibit B. What is a Park In-lieu Fee? Under the City's municipal code, subdividers are required to dedicate 5 acres of parkland for every 1,000 residents projected to live in their development area. Rather than dedicating land, there are occasions when paying an in-lieu fee in an amount of comparable value is the preferred method of meeting this parkland dedication requirement. 111M IIIVIIlq1n jj$ city of San tuts osispo COUNCIL AGENDA REPORT Currently the City's park in-lieu fee is based upon the size of the dwelling unit (determined by the number of bedrooms) in "not to exceed" amounts as follows: $667 for each studio dwelling $880 for each one-bedroom dwelling $1,333 for each two-bedroom dwelling $2,000 for each three-bedroom dwelling $2,666 for each dwelling with four or more bedrooms Based upon ERA's research, staff is recommending a two-tiered park in-lieu fee structure based on the 1990 census average household size for single family dwelling (2.7 persons per household) and multi-family residential dwelling (2.14 persons per household): $3,180 for each single family residential unit $2,520 for each multi-family residential unit The fee amount will remain current with annual adjustments based on changes in the consumer price index.(CPI), with the base fee updated at least every five years. Why Amend the Park In-lieu Fees? Park in-lieu fees are a part of the subdivision regulations that require a subdivider to dedicate parkland or pay fees in-lieu of dedicating land for parks: By restricting the amount of the in- lieu fees payable, which is what Resolution 5376 does, the City is limiting the amount of revenue available for parkland acquisition and improvements. The City's municipal code states that: "When the dedication of land is not required or when land dedication partially fulfills the required contribution of the subdivider to meeting additional local park demand resulting from the subdivision, in-lieu fees shall be paid. The amount of such in-lieu fee shall be the fair market value of the land which otherwise would be required to be dedicated..." Rescinding Resolution 5376 and amending the method of calculating the park in-lieu fees allows the City to collect the fees appropriately due from the subdivider. How Does San Luis Obispo Compare to Other Cities? Contacting the twelve cities previously used for comparison purposes by the Revenue Task Force, we found that ten of the cites have some form of park in-lieu fee policy (Palm Springs and Santa Barbara do not have established park in-lieu fees), with the application of the fee as diverse as the cities. Additionally, the cities within San Luis Obispo County were contacted and all have some form of park in-lieu fee - again as diverse as the cities. Below is a list of the fee charged by each of these cities. 3� "����► I�N�I���II�III city Of San lues OBISPO COUNCIL AGENDA REPORT Park Maximum SFR Avg, MFR Avg. Last City Standard Fee Fee Fee Revision Visalia 7.6 Ac/1,000 $ 700/DU• $ 700' $ 700• 1993 Ventura 3.5 Ac/1,000 None - FMV of Land X# of Acres 1983 Davis 5 Ac/1,000 $150,000/Ac X #of acres 1986 Monterey 5 Ac/1,000 $650/bdrm $1,950 $1,300 1984 Napa 2.5 Ac/1,000 $90,000/Ac' $ 650• $ 4150 1993 Petaluma 2.6 Ac/1,000 $208,364/Ac• $3,985• $1,979' 1993 Santa Cruz 3 Ac/1,000 None Avg cost of 1 Ac.+$100,000 dev costs X # of acres 1991 Camarillo 5 Ac/1,000 None FMV of land X # of Acres 1984 S. J. Capistrano 5 Ac/1,000 $302,500/Ac• X # of Acres for developments over 50 units 1993 Developments of 49 units or less $4,840' $4,390' Santa Maria 5 Ac/1,000 $1,884/DU' $1,884• $1,884' 1994 Arroyo Grande 4 Ac/1,000 $1,252/DU' $1,252' $1,252/du* 1993 Atascadero 8.25 Ac/1,000 Based on square footage $ .511/sq. R $ 1.011/sq, ft. 1991 For a 2,000 sq. ft.home $1,022 $2,022 Grover Beach 5 Ac/1,000 $2,500/DU $2,500 $2,500/DU 1991 Morro Bay 4 Ac/1,000 None - Avg assessed value of 1 Ac X # of Acres X 120% 1992 Paso Robles 5 Ac/1,000 $ 509/lot N/A N/A 1986 Pismo Beach 4 Ac/1,000 $200,000/Ac X # of Acres 1994 Current SLO fee 5 Ac/1,000 $667 - $2,666 based on $2,000 $1,334 1984 number of bedrooms Proposed SLO fee 5 Ac/1,000 $194,500' +20% $3,180' $2,520• 1994 Ac = Acre DU = Dwelling Unit FMV = Fair Market Value • = Amount adjusted annually SFR = Single Family Residential Unit MFR =Multiple Family Residential Unit Based upon this comparison with sixteen other communities, twelve cities have a set fee schedule for their park in-lieu fees and four cities do an appraisal on a case-by-case basis. Providing a set fee schedule not only allows the developer to understand the costs of development prior to beginning the project, but also eases administration of the fees. The effective date to implement the proposed restructured park in-lieu fees is December 1, 1994. 3-3 m�► �IIIII�IIP �U city of San tuts OBISpo COUNCIL AGENDA REPORT COMMUNITY PARTICIPATION A briefing was held on the evening of August 31, 1994 to review the proposed rate structure and to answer any questions that they might have. Notices accompanied by ERA's analysis were sent to the SLO County Builders Exchange, Chamber of Commerce, Property Owners Association, Business Coalition, Builders Industry Association of the Central Coast, Residents for Quality Neighborhoods, and Environmental Quality Task Force (Exhibit C). Only one person attended this briefing, and at this point, the only formal response that we have received is from the SLO County Builder's Exchange (Exhibit D), which recommends that we defer any changes in the park in-lieu fee schedule for two years. In staff's opinion there is little to be gained by further delay - the fees have not been updated for over 10 years. There is certainly an inequity in continuing the existing disparity between the value of a required parkland dedication vs. a required in-lieu fee payment. Finally, it could be more difficult to adjust this out-of-date fee at some later time, when construction activity is higher. At present, relatively few are expected to actually pay park-in-lieu fees, as noted below under the fiscal impact discussion. CONCURRENCES Restructuring park in-lieu fees was presented at the Parks and Recreation Commission meeting on September 7, 1994. The Commission supports revision of the fees. Minutes from the meeting are provided in Exhibit E. Both the Parks & Recreation and Community Development Departments concur with the recommendation. FISCAL 11%]PACT The amount of additional revenue that will be generated by eliminating the limitation on the park in-lieu fees depends entirely on the number of residential subdivisions whose parkland requirements will be met through fees rather than dedications. For 1994-95, $20,000 in park in-lieu fee revenues have been projected. Assuming this level of activity, the new fees would generate about $5,000 to $12,000 in additional annual revenues. ALTERNATIVES ■ Retain the existing limit Given the community's need for parks and open spaces and our current limited ability to fund them, staff does not recommend retaining a limit on the in-lieu value of land that was set in 1984. ■ Case-by-case appraisal, Prior to 1984 when the limit was created, fair market value was determined on a case-by-case basis using one of two methods: Independent appraisal report paid for by the applicant 1111111111111011 city of San tins OBISPO Emil COUNCIL AGENDA REPORT Escrow statement showing sales price if it was recently purchased by the applicant Due to the burden this method places on the developer and the administrative burden for staff, this alternative is not recommended. ATTACHMEENT Resolution restructuring park in-lieu fees EXHIBITS A. Recommended strategic budget direction from March 13, 1993 Council budget workshop B. Economic Research Associates recommendations regarding the City's park in-lieu fee C. Notice to community groups D. Letter from SLO County Builders Exchange E. Minutes from September 7, 1994 meeting of the Parks and Recreation Commission RESOLUTION NO. (1994 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO RESTRUCTURING PARK IN-LIEU FEES WHEREAS, California Government Code Section 66477 authorizes the Council to enact an ordinance requiring dedication of land, the payment of fees in-lieu thereof, or a combination of both, as a condition of approval for a final tract or parcel map; and WHEREAS, the city has adopted such requirements in its subdivision regulations (Municipal Code Sections 16.40.060 through 16.40.100), which allow the Council, by resolution, to establish criteria for determining and procedures for collecting fees; and WHEREAS, an independent economic consulting fain has researched residential land costs as they apply to the City's park land dedication in-lieu fee. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that: SECTION 1. Resolution No. 5376 (1984 Series)is hereby rescinded. SECTION 2. Park in-lieu fees are established as follows: a. Each potential additional single family dwelling .unit in the C/OS and R-1 zones within the subdivided area $3,180.00 b. Each potential additional multi-family dwelling unit in zones other than C/OS and R-1, within the subdivided area $2,520.00 SECTION 3. Park in-lieu fees shall be effective December 1, 1994 and adjusted annually on July 1st by the change in the Consumer Price Index (CPI - U.S. City Average) by the most recently published information available. The base rate for the fees shall be reviewed at least every five years. SECTION 4. Any required fee in-lieu of park land dedication shall be paid when the final map is recorded, unless another time schedule for payments has been approved as a condition of tentative map approval. 2 r/ On motion of ; seconded by and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was passed and adopted this __ _—_____ of _ _ _ , 1994. Mayor, Peg Pinard ATTEST: biane Gladwell, City Clerk Jor nse Ci ttomey . 37 RECOMMENDED STRATEGIC BUDGET DIRECTION Exhibitz FISCAL PROBLEM Revenue/Expenditure Gap 2,800,000 Projected at basically the same as the five year forecast presented to Council on November 10, 1992 except sales tax revenues are projected to be better by$300,000 while insurance expenditures (workers compensation/liability)are projected to be$600,000 higher. State Takeways Projected to be at least$500,000,based on the experience of the last two years.State cuts above 500,000 5500,000 take us into the contingency plan. TOTAL :::.. :. :'.. .... : .. 3 300 000 Forecast assumptions continue to include reducing equipment replacement by2575 and CIPprojecu by-50%. RECOMMENDATIONS r Implement expenditure/service cuts — reduces regular staffing by 30 positions(11%u). 2,189,800 0- Use fund balance(reserves),capital project cuts,and sale of property to partially fund construction of the Fire Station Headquarters and Performing Arts Center in order to reduce future debt service costs. 497,000 0- Increase revenues: 1993-94 — Increase cable franchise tax rate from 496 to 596 41,000 — Increase recrea tion fees to achieve 10%overall cost recovery 100,000 Increase transient occupancy tax rate from 996 to 1096 260,000 — Updatepub/icsafety fees from 196.7 levels 106,000 — Implement reimbursement to the General Fun dfromWater and SeWer Funds for computer mapping(CARD)engineeringservlces 52,200 — Adopt proposed Uniform BuBding Code fees in 1994 in accordance with City pollcy 54,000 The following new revenue sources are also recommended. However,they are either restricted in their use for specific capital purposes,cannot be implemented until late in 1994-95 at the earliest,are contingent upon further legal developments,or require significant poilcy decisions that in some cases(such as paramedic fees) require actions by other government agencies. Because of this,they cannot be relied upon in balancing our budget for 1993-95. However, they will improve our long term fiscal health,and as such,policy approval to begin the steps necessary to implement them at the earliest possible opportunity is recommended at this time: Allocate CDBG revenues for indirect costs,economic stability,and homeless shelter ! 1 2a=—eiffc service char es Updateparkm—lieu eeslroml9 levels rat retro Establish transport.?tion andgeneral facility development impact fees Adopt local property transfer tax + Begin negotiations with employee associations to identify and agree upon ways of reducing labor costs that can reduce the impact of service/staffing cuts. unknown TOTAIi:, . : . . 3 00 000 CONTINGENCY PLANS What we must do if there are further state takeawa vs or we do not achieve recommended com onenm 0- Further service/staffing cuts as presented in this report .► Further labor cost savings w Further revenue increases Greater user fee cost recovery — Assesment districts — Expanded tax base — Other revenue increases ms- Further use of fund balance (reserves) 1 �- 9 ExhibiL96 Economics Research Associates Athliated with Drivers Jonas July 29, 1994 Mr. William Statler Director of Finance City of San Luis Obispo 990 Palm St. P.O. Box 8100 San Luis Obispo, CA 93403-8100 RE: Recommendations regarding the City's park dedication in-lieu fee DearMr. Statler: This letter report presents our findings regarding residential land costs as they apply to the City's park land dedication in-lieu fee. The City's regulations regarding park land dedication and fees in lieu of dedication are described in the City's subdivision regulations, sections 16.40.050 through 16.40.110. With regards to this assignment, the most pertinent sections are stated as follows: Section 16.40.050;paragraph A - "... each new subdivision shall dedicate land equivalent to five acres for each one thousand residents expected to reside within the subdivision, except as provided in Sections 16.40.060, 16.40.070 and 16.40.100. " Section 16.40.080;paragraph A - "The amount of such in-lieu fee shall be the fair market value of the land which otherwise would be required to be dedicated..." Section 16.40.080:paragraph B- "The fair market value... shall be based on the portion of the land proposed to be subdivided which is intended for development and shall re)7ect the market value at the time the tentative map is approved" 964 51h Avenue,Suite 214,San Diego,California 92101 -(619)544-1402 Fax:(619)544-1404 � l Los Angeles-San Francisco-San Diego-Chicago-Boston-Washington,D.C.-London Section 16 40.080;paragraph C- "Fees collected in lieu of land dedication shall be used for enlarging or improving local parks serving the area in which the subdivision is located " While this ordinance provides the policy for in-lieu fee determination, the actual fee currently is based on Resolution No. 5376, adopted in 1984, which establishes a set schedule. The City is considering rescinding the limitations on fees adopted in the resolution and adopting a new fee policy. Our assignment was to review current residential land values in the city in order to provide the basis for a revised park land in-lieu fee. The land value analysis is for general planning efforts only and is not an appraisal. We met with you and city staff to collect the City's current park dedication and in- lieu fee ordinance and to review where the City may require future parks. Based on this review of future park needs, we divided the urbanized portion of the city into seven subareas and searched for recent residential property transactions within each subarea. We also collected and reviewed residential land transactions in the City's peripheral areas where subdivision proposals are most likely. We collected and analyzed recent residential land transactions in the city by subarea, reviewed each property's assessed valuation, and estimated the 1994 land value of each transaction. We cross-referenced these parcel transactions with the City's land use data base to determine parcel sizes so that prices could be evaluated on a per acre basis. We reviewed assessor's parcel maps for properties that were not listed in the data base. The results of this analysis are presented in Table 1 for the residential property transactions in the urbanized subareas, and Table 2 for the peripheral area. The subareas are depicted generally in the attached map. Table 1 presents single-family residential property records within each of the seven urbanized subareas. These transactions are all single-family properties on lots ranging from.09 to .67 acres. Most properties already had homes and improvements which had to be subtracted from the sales price to estimate land value. The 1994 improvement values were estimated by deflating the 1993 assessed value for improvements by 2 percent annually to the record year date (to account for Proposition 13's automatic increase since the record date), then increasing the adjusted record date value by the Consumer Price Index to a 1994 value (to account for inflation), then discounting the inflation-adjusted 1994 value by 1 percent annually since the original record date (to account for physical depreciation). The estimated 1994 improvement values were subtracted from the estimated 1994 property sales values to estimate the resultant land values. As shown, it was estimated that the 1994 land value for these transactions averaged approximately $572,700 per acre. Some subareas had lower prices in the mid-$400,000 range while other subareas, particularly Area 3, had a higher average in the mid-$700,000 range. 2 3-�a The average land value of$572,700 is for improved lots in the city's built areas where several park needs were identified. As stated in the City's ordinance, the park in- lieu fee shall reflect the value of the land at the time the tentative map is approved, or the value after subdivision entitlements are established but before site and infrastructure improvements are developed. Therefore, improvement costs have to be subtracted from the $572,700 figure to establish a comparable basis for land value. Assuming an average of five units per acre under the City's R-1 zoning, the average land value observed from recent transactions equals approximately $114,500 per unit. The approximate residual value per unit, net of development costs, is as follows: Improved Lot Value/Unit $1142500 Less: Master infrastructure costs $ 16,000 Lot improvement costs $ 16,000 Fees $ 5,000 Selling costs $ 5,000 Return on investment S 15,000 Total Costs $ 57,000 Unimproved Lot Value/Unit $ 57,500 At $57,500 per lot, and five lots per acre, an acre of unimproved residential land would equal approximately $287,500 based on recent transactions. This estimated average value is based on residential property transactions located throughout the city, including the urbanized areas which are already developed and highly valued. New subdivisions of the same density in outlying areas would typically have lower values per acre due to their distance from the town center, lower gross density, and fewer established public amenities. As shown in Table 2, land transactions in the lower density outlying areas generate an average land value of$80,000 per acre. Most of these transactions include properties that are on San Luis Obispo's periphery, outside the City's boundaries; properties that potentially would be subdivided if annexed. The value of these parcels vary considerably depending on the underlying residential density allowed. Table 2 organizes the land transactions by density. It is clear that the greater the density zoned, the greater the land value on a per acre basis. The lowest density residential land (10+ acres per unit) generates a land value of almost $50,000 per acre, while the highest density land (1 - 2.5 acres per unit) sold for $110,000 per acre for improved estate lots. Based on our 1992 analysis of the Dalidio property, we estimate that a single-family residential subdivision of five units per acre on land peripheral to the city would generate a value of approximately $101,500 per unimproved acre (in 1994 dollars), after approvals but prior to the development of any improvements. Therefore, we believe there is at least a two tiered basis for unimproved, single- family residential land value in the city - an average of$287,500 per acre applicable to infill subdivisions in the urban areas, and $101,500 per acre applicable to new, larger scale subdivisions in the urban periphery. If the City chose to have a single basis for residential land value, an average of these two amounts, or approximately $194,500 per acre would be appropriate. While a two tiered land basis policy would be a more accurate approximation of land costs for park development in the different parts of the city, it would favor outlying subdivisions relative to infill subdivisions due to the resulting lower fee for outlying development, and would require the City to define urban and peripheral areas, which could be difficult. An average value approach, on the other hand, would favor infill subdivisions by reducing their burden to below cost (requiring some other public funds or use of public land to subsidize park costs associated with these subdivisions), and would encourage outlying subdivisions to dedicate land since the fee would be based on a value that exceeds their land costs. To the extent that urban land has to be acquired or improved to provide community parks that serve all city residents, including those in peripheral subdivisions, the average fee basis would be more appropriate for the outlying developments than strictly a peripheral land cost basis. Finally, the average value approach would be simpler to administer. Therefore, we recommend that the fee be based on the average of urban and peripheral land values, or $194,500 per acre. This recommendation is based on a nexus rationale that the City will locate neighborhood parks in the same immediate area as the development, but will locate community parks in the urban core to serve all residents; thus, the fee should reflect a blend of peripheral and urban residential land costs. The blend presented here is 50/50.. As the City updates its Parks and Recreation Element, it will have a better idea where future parks will be located and if the ratio used to calculate the average land cost basis should change. The fee should be structured to differentiate between type of units (single-family or multi-family) to account for different household sizes and their respective impacts. Single-family units would typically be assessed a higher fee than multi-family units. The fee should also remain current with land values either by basing the fee on a case-by-case appraisal, or by establishing a fee and pegging it to a price index, updating the base fee every five years. Finally, the City has the right to add an additional charge to cover certain site preparation costs such as street improvements, utility connections, street trees and sidewalks, curb and gutters, fencing, drainage, and other improvements that it would normally require a developer to provide with dedicated park land, per the City's ordinance. Therefore, the in-lieu fee should include a factor (we suggest 20 percent) to 4 3— 2. cover the pro-rated share of these costs that the City would have to incur if it buys and improves park sites itself using in-lieu fees. Based on the City's park standard and current in-lieu fee structure, we would recommend the following park in-lieu fee: Per single family residential unit 1990 Census average household size- 2.70 persons Acres required per household (5 acJ1,000 pop.) - 0135 acres Park land in-lieu fee per unit(rounded to nearest $50) - @ $194,500 per acre- $2,650 Plus 20% for improvements - 530 Total fee per single-family residential unit - $3,180 Per multi family residential unit 1990 Census average household size - 2.14 persons Acres required per household (5 ac./1,000 pop.) - .0107 acres Park land in-lieu fee per unit (rounded to nearest $50) - @ $194,500 per acre- $2,100 Plus 20% for improvements- 420 Total fee per multi-family residential unit - $21520 These fees, regardless of unit type, and are based on 1994 values for unimproved land zoned for single-family residential use (this assumes that the City would not likely purchase higher cost land zoned for multi-family residential, use, or land that is already substantially improved, to meet its park needs). 5 3-13 We hope this analysis proves useful. 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Cc? '9 a ` / § � } ■ 7 k k ) kk � § � �— � � EXhb1L.(;2. �►���►►► iIII►IIIIIIIIIII ��ii11°��� ► ��� city of San luis OBIS po 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403-8100 August 17, 1994 Dear , The purpose of this letter is to encourage your attendance at an upcoming briefing to discuss two topics which we plan to present for Council consideration at their September 20, 1994 meeting: ■ Adoption of 1994 Uniform Building Code fees ■ Amendment of park in-lieu fees This meeting is scheduled for: Date: Wednesday, August 31, 1994 Time: 7:30 pm Place: City Hall - Hearing Room 990 Palm Street Attached for your review are the following materials: ■ Building fees. It is the City's policy to set building fees based on the Uniform Building Code. The attached legislative draft of the Building and Safety fee schedule compares current and proposed fees. ■ Park in-lieu fees. Our current fees are based on limits set in 1984. Based upon Council direction, an independent economic consultant, Economics Research Associates (ERA), has evaluated current residential land values in the City to provide the basis for updated park in-lieu fees. A copy of ERA's report is provided for your review along with a summary of current and proposed rates. We encourage you and/or representatives from your organization to attend this briefing which will include a question and answer period along with an opportunity for comments. Additionally, we will be happy to meet further with your organization at your convenience. If you have any questions concerning this meeting, or require additional information, please do not hesitate to contact me at 781-7130. Sincerely, William C. Statler, Director of Finance The City of San Luis Obispo is committed to including the disabled in all of its services,programs and activities. �� Q Telecommunications Device for the Deaf(805)781-7410. 1/ Exhibit SLO COUNTY BUILDERSSAN WIS OBISPO OFFICE • 3563-G Sueldo• P.O. Box 1222• San Luis Obispo, CA 93406 EXCHANGE (805)543-7330. FAX (805)543-16 ATASCADERO OFFICE • 5407 EI Camino Real •Atascadem, CA 93422 (805)466-0870•FAX(805)4665029 August 29, 1994 Mr. William C. Statler Director of Finance City of San Luis Obispo P.C. Bc- 8140 San Luis Obispo, CA 93403-8100 Dear Mr. Statler: Thank you for sending us the information on the 1994 Uniform Building Code fees and the amendment of park in-lieu fees for the City of San Luis Obispo. After carefully analyzing these proposals, the San Luis Obispo County Builders Exchange (SLOCBE) would respectfully request that these increases be delayed for at least another two years, as a way of showing the city's commitment to assisting the very weak recovery we presently are experiencing in the construction industry here. At this time it is ar less expensive to purchase an existing home than to build a new one. The real estate market remains very slow. A number of factors have contributed to this stagnation: unemployment, out-of-state flight, rising interest rates, increased materials and labor costs. There is little .if anything) the City of San Luis Obispo can do about these. In light of this situation, it would be a tremendous help to everyone if the city would postpone any fee increases for now. We are not experiencing rapid growth to justify hiring aaditionai staff to process permits. Potential park land is not being gobbled up overnight. On these facts alone it seems hard to justify increasing fees; taken with the cumulative impact of the economic factors mentioned above, we believe an increase in fees would be most unwise at this time. We would be receptive to discussing alternatives that would help keep building costs down while ensuring quality construction and compliance with all existing government regulations. Only by working together will we reach our mutual goals of a healthy economy and a healthful environment. Sincerely, Z/440 xe� LESLIE RAMSEY Executive Director 3-Zo 8hlob)� PARKS & RECREATION COMMISSION MINUTES Wednesday, September 7, 1994 CALL TO ORDER: Meeting called to order at 7:OOpm by Chair Macedo MEMBERS PRESENT: Chair Macedo, Joe Kourakis, Jack Davidson, Wendy Pyper, LeeAnn Hagmaier STAFF: Director LeSage, Kathy Koop, Carol Poll GUESTS: Chris Pontius, Sandi Johnson ITEM #4. REPORT ON PARK IN LIEU FEES - LINDA ASPRION Director LeSage introduced Linda Asprion of the City's Finance Dept. to the Commission. Director LeSage and Linda explained the Park in Lieu Fees, which have not been changed since 1984. A Council Agenda is being presented to the City Council on Sept. 20 to increase these Park in Lieu Fees and Finance is seeking the Commissions approval and support for this proposal. M/S/A Kourakis/Hagmaier. Parks & Recreation to support an increase in Park In Lieu Fees to cover the needed costs of acquiring land or improving existing parks for recreational purposes to directly serve the area being developed. The Commission directed Director LeSage to present to Council at the Sept. 20th meeting their concerns: 1) fees be structured so they are more equitable; 2) fees be applied immediately after collection; 3) fees not become a burden on homeowners. 3-zl MEETIG AGENDA #� )ATE ITEM # SL® COUNTY BUILDERSSAN WIS OBISPO OFFICE • 3563-G Sueldo• P.O. Box 1222• San Luis Obispo. CA 93406 EXCHANGE (805)543-7330• FAX(8M)543.7016 ATASCADERO OFFICE •5407 EI Camino Real •Atascadem, CA 93422 (805)466.0870• FAX(805)466-5029 September 20, 1994 Cpt1NCIL DIR Honorable Peg Pinard FlN DI Mayor, City of San Luis Obispo ❑ CHIEF Honorable Penny Rappa NEY &0rPW DIR Honorable Allen Settle CLERKADRIG ❑ POLICE CHF Honorable David Romero ❑ MGMT TEAM O REC DIR Honorable Bill Roalman ❑ c aF ❑ UTIL DIR City Hall ❑ PERS DIR 990 Palm Street _ San Luis Obispo, CA 93401 Dear Mayor Pinard and Council Members: . On behalf of the San Luis Obispo County Builders Exchange I wish to reiterate our 'opposition to any increase in park in-lieu fees and Uniform Building Code fees at this time. Based upon the Revenue Task Force comparison of sixteen other cities with San Luis Obispo, twelve cities have a set fee schedule and four cities do an appraisal on a case-by- case basis. Of the twelve cities that have a set fee schedule, only three (Petaluma, San Juan Capistrano, and Grover Beach) are higher than San Luis Obispo for the average Single Family Residence fee. For the Multiple Family Residence fee, only five cities are higher than San Luis Obispo's current fee (Petaluma, San Juan Capistrano Grover Beach, Atascadero and Santa Maria). Their fees were set between 1991 and 1994; the San Luis Obispo fees were set in 1984. Thus a case can be made that the San Luis Obispo fees have been as high or higher than three out of four comparable cities' fees for the past ten years. Just because they haven't been raised for a decade doesn't mean they are "behind" in some way. Quite the opposite is true. Furthermore, as stated in my original letter of August 29, 1994 (see attached), there is no great land rush here. Park land is not being gobbled up by subdivisions, nor are more staff required to process permits, because of the current slowdown. Although the Community Development Department staff and the Parks and Recreation Commission (according to the minutes of their September 7, 1994 meeting) would have you believe that fees must be raised "to cover the needed costs of acquiring land or improving existing parks for recreational purposes to directly serve the area being developed," according to the Council agenda report no massive developments are occurring, and only $5,000 - $12,000 additional revenues would be collected if the higher fees were to be enacted. -1- RECEIVED SEP 2 01999 Cm COUNCIL SAN LUIS OBISPO, CA Raising the fees is not the answer. Until we see a major increase in construction activity, under the existing schedule or under the new schedule, there will not be adequate monies collected to do any substantial improvements or acquisitions. The existing fee schedule is adequate, especially when compared with other cities; what is inadequate is the amount of construction going on to cause the generation of this revenue. Increasing fees at this time will only demonstrate this administration's insensitivity to our sluggish economy and disregard for the concerns of those very persons whose industry generates these fees. In an effort to balance the 1993-1995 Financial Plan an increase in Uniform Building Code fees was built into the 1994-1995 revenue projections by the City Council. This planned increase is now being cited to justify increasing these fees. The staff person who decided in an election year to raise fees rather than reduce expenses was evidently more interested in retaining his own job than in helping you retain yours. Here again, we believe the current fees are more than adequate to generate the necessary revenues if there is a reasonable level of construction activity. We respectfully request that these increases be delayed for at least another two years as a way of showing this administration's commitment to assisting the very weak recovery we are presently experiencing in the local construction industry. Only by working together can we reach our mutual goals of a healthy economy and a healthful environment. Sincerely, X.1.C! Leslie Ramsey Executive Director Attachment LR1mb -2-