Loading...
HomeMy WebLinkAbout17-Parks and Recreation CITY. OF SAN BERNCRDINO - REQUEST OR COUNCIL ACTION From: Annie F. Ramos, Director Subject: RESOLUTION AUTHORIZING APPLICATION AND SECURING OF SURPLUS PROPERTY AT NORTON AIR FORCE BASE FOR PUBLIC PARK AND RECREATION PURPOSES. Dept: Parks, Recreation & Community Services Date: September 22, 1992 Synopsis of Previous Council action: None. Recommended motion: Adopt Resolution. tZ~ ~.~ ignature Contact person: John A. Kramer Phone: 5031 Supportingdataattached: Staff Report, Resolution, Applicatio'Ward: 1 FUNDING REQUIREMENTS: Amount: NIA Source: (Acct. No.) (Acct. DescriPtion) Finance: :ouncil Notes: 15-0262 Agenda Item No /7 CITY OF SAN BERr()IDINO - REQUEST aR COUNCIL ACTION STAFF REPORT RESOLUTION AUTHORIZING APPLICATION AND SECURING OF SURPLUS PROPERTY AT NORTON AIR FORCE BASE FOR PUBLIC PARK AND RECREATION PURPOSES. Public Law 91-485 allows public entities to apply for and receive surplus federal real property for public park and recreation purposes. Conveyances under this program are at 100 percent discount from fair market value. Applications are made through the National Park. The Parks, Recreation and Community Services Department has studied the base recreation facilities and has identified the facilities listed on the attached chart as appropriate for public use. These facilities comprise a total of approximately 535 acres and include approximately a dozen structures. The fair market value of this property is estimated at roughly $30 million in value. These facilities have excellent potential to providing public recreation. The attached chart identifies operating expenses and potential revenue from the respective facilities. In addition to operating costs, there will also be costs for equipment and furnishings and facility renovations once they are acquired. The application identifies potential resources to cover these expenses. surplspropatNAFB-u September 15, 1992 75-0264 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 ~ 24 ~ 26 27 ~ c ~ RESOLUTION RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR TO MAKE APPLICATION FOR AND TO SECURE SURPLUS PROPERTY AT NORTON AIR FORCE BASE FOR PUBLIC PARK AND RECREATION PURPOSES. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Whereas, certain real property owned by the United states, located in the County of San Bernardino, State of California, has been declared surplus and at the discretion of the General Services Administration, may be assigned to the Secretary of the Interior for disposal for public park or recreation purposes, under the provisions of Section 203(k) (2) of the Federal Property and Administrative Services Act of 1949 (63 Stat. 387), as amended, and rules and regulations promulgated pursuant thereto, more particularly described in Exhibit A. Section 2. Whereas, the City of San Bernardino, California, needs and will utilize said property in perpetuity for a public park or recreation area as set forth in its application and in accordance with the requirements of said Act and the rules and regulations promulgated thereunder; SECTION 3. Now, Therefore, Be It Resolved, that the City of San Bernardino shall make application to the Secretary of the Interior for and secure the transfer to it of the above mentioned property for said use upon and subject to such exceptions, reservations, terms, covenants, agreements, conditions, and restrictions as the Secretary of the Interior, or his authorized representative, may require in connection with the disposal of said property under said Act and the rules and regulations issued 9/15/92 -1- 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 o () 1 2 3 4 5 6 7 8 9 10 RE: RESOLUTION AUTHORIZING THE MAYOR TO MAKE APPLICATION FOR AND TO SECURE SURPLUS PROPERTY AT NORTON AIR FORCE BASE FOR PUBLIC PARK AND RECREATION PURPOSES. pursuant thereto; and Be It Further Resolved that the City of San Bernardino, California has legal authority, is willing and is in a position to assume immediate care and maintenance of the property, and that W. R. Holcomb, Mayor of the city of San Bernardino, hereby authorized, for and on behalf of the City of San Bernardino, California to do and perform any and all acts and things which may be necessary to carry out the foregoing resolution, including the preparing, making, and filing of plans, 11 applications, reports, and other documents, the execution, acceptance, delivery, and recordation of agreements, deeds, and other instruments pertaining to the transfer of said property, including the filing of copies of the application and the conveyance documents in the records of the governing body, and the payment of any and all sums necessary o~ account of the purchase price thereof or fees or costs incurred in connection with the transfer of said property for survey, title searches, recordation or instruments, or other costs identified with the Federal surplus property acquisition. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting there, held on the day of , 1992 by the following vote, to wit: 9/15/92 -2- o ~ >...I RE: RESOLUTION AUTHORIZING THE MAYOR TO MAKE APPLICATION FOR AND TO SECURE SURPLUS PROPERTY AT NOTON AIR FORCE BASE FOR PUBLIC PARK AND RECREATION PURPOSES. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNCIL MEMBERS AYES NAYS ABSTAIN ABSENT ESTRADA REILLY HERNANDEZ MAUDSLEY MINOR POPE-LUDLAM MILLER The foregoing resolution is hereby approved this Rachel Clark, City Clerk day of , 1992. W. R. Holcomb, Mayor Approved as to form and legal content: James F. Penman City Attorney B~C.P~ II II II II surplus/nafb-u 9/15/92 -3- /~, of '. V o APPLICATION FOR FEDERAL SURPLUS PROPERTY FOR PUBLIC PARK OR RECREATION PURPOSES Part A To: National Park Service (For address, see letterhead) 600 Harrison Street, Suite 600 The undersigned City of San Bernardino, California (State or local government or instrumentality thereof) hereinafter referred to as the Applicant or Grantee, acting by and through Mayor W. R. Holcomb (Name and Title of person having authority to make application) 300 N. "0" Street (Street address and business (714) 384-5031 telephone number) hereby makes application to the United states pursuant to Section 203(k)(2) of the Federal Property and Administrative Services Act of 1949 (63 Stat. 387), as amended, and in accordance with the rules and regulations of the Deparbnent of the Interior, for the transfer of the following property which has been declared surplus by the General Services Administration and is subject to assignment to the Secretary of the Interior for disposal for public park or recreation purposes: Insert 1. The complete name and location of the property being requested. 2. GSA Control Number of the subject property, 3. Acreage of the total property or portion thereof being requested under this application for park and recreation purposes only. The property is more fully described in Part B of this application, attached hereto and made a part thereof. Enclosed herewith as Part C of the applieation is a resolution or certified statement showing the authority of the undersigned to execute this applica- tion and to do all other acts necessary to consummate the transaction. - A-2 - o C) The undersigned agrees that this application is made subject to the 60llowing terms and conditions: 1. This application and its acceptance by the Department of the Interior shall constitute the entire agreement between the Applicant and tbe Department of the Interior, unless modified in writing signed by both parties. 2. The descriptions of the property set forth above are believed to be correct, but any error or omission shall not constitute ground or reason for non-performance of the agreement resulting from tbe acceptance of this application. 3. It is understood that the property is to be conveyed "as is" and "where is" wi thout representation, warranty, or guarant)' as to quantity, qualit)', character, condition, size, or kind, or that the same is in condition or fit to be used for the purpose intended and no claim for an)' adjustment upon such grounds will be considered after this application has been accepted. 4. Tbe Applicant agrees to assume possession of the propert)' within 15 da)'s of an)' written request given b)' the Department of the Interior after the propert)' has been assigned to tbe Department of tbe Interior b)' the General Services Administration. Should the Applicant fail to take actual possession within such period, it shall nonetheless be cbarged with constructive possession commencing at 12:01 A.H., local time, of the 16th da)' after such request b)' tbe Department of the Interior. The word "possession" shall mean either actual physical possession or constructive possession. 5. At the date of assumption of possession of the propert)', or the date of conve)'ance, whichever occurs first, tbe Applicant sball assume responsibility for any general and special real and personal propert)' ta%es, which ma)' have been or ma)' be assessed on tbe propert)', and to prorate sums paid, or due to be paid, b)' the Federal Government in lieu of taus. 6. At tbe date of assumption of possession of the propert)', or the date of conveyance, whichever occurs first, the Applicant shall assume responsibilit)' for care and handling and all risks of loss or damage to the property, and have all obligations and liabilities of ownersbip. 7. Tbe Applicant shall on a mutuall)' agreeable date not later than 30 days after the property has been assigned to tbe Department of the Interior, or such longer period as may be agreed upon in writing, tender to the Department of the Interior the purchase price, if a purchase price is due. - A-3 - o o 8. Conveyance of the property shall be accomplished by an instrument, or instruments, in form satisfactory to the Department of the Interior without warranty. express or implied, and shall contain reservations, restrictions, and conditions substantially as follows: A. That the Grantee shall forever use the property in accordance with its application and the approved prosram of utilization included in Part B of this application. B. That the Grantee shall, within six months of the date of the sisnins of the Deed of Conveyance, erect and maintain a sisn or marker near the point or principal access to the conveyed area indicatins that: the property is a park or recreation area; has been acquired from the Federal Government for such use; is or will be made available for use by the senera1 pUblic. C. The property shall not be sold, leased. assisned, or otherwise disposed of except to another e1isib1e sovernmenta1 asency that the Secretary of the Interior asrees in writins can assure the continued use and maintenance of the property for public park or public recreational purposes subject to the same terms and conditions in the orisina1 instrument of conveyance. However, nothins in this provision shall preclUde the Grantee from providinc related recreational facilities and services compatible with the approved prosram mentioned under the above Item A throuch concession acreements entered into with third parties, provided the prior concurrence of the Secretary of the Interior is obtained in writinc to such acreements. D. The Grantee shall prepare biennial reports settinc forth the use made of the property durins the precedins two-year periOd and submit it to the appropriate Reciona1 Office of the National Park Service (whose return address appears on the transmittal letter to you) for ten consecutive reports, and as further determined by the Secretary of the Interior. E. If at any time the United States of America shall determine that the premises herein conveyed, or any part thereof, are needed for the national defense, all richt, title, and interest in and to said premises, or part thereof determined to be Decessary to such national defense, shall revert to and become the property of the United States of America. F. The Federal Government shall have the risht to reserve all oil, cas, and mineral richts. G. Title to the property transferred shall revert to the United States at its option in the event of non-compliance with any of the terms and conditions of disposal. -~- o o 9. The Program of Utilization included in Part B of the application may be amended at the request of either the Applicant or the Federal Government with the written concurrence of the other party. Such amendments will be added to and become a part of the original application and shall be consistent with purposes for which the property was transferred. The Applicant further agrees to furnish such data, maps, reports, and information as may be needed by the National Park Service. 10. Any title evidence which may be desired by the Applicant will be procured by the Applicant at its sole costs and expense. The Federal Government will, however, cooperate with the Applicant or its authorized agent in this connection and will permit examination and inspection of such deeds, abstracts, affidavits of title, judgements in condemnation proceedings, or other documents relating to the title of the premises and property involved as it may have available. It is understood that the Federal Government will not be obligated to pay for any expense incurred in connection with title matters or survey of the property. 11. The Applicant shall pay all taxes imposed on this transaction and shall obtain at its own expense and affix to ell instruments of conveyance and security documents such revenue and documentary stamps as may be required by federal and local law. All instruments of conveyance and security documents shall be recorded within 30 days of their receipt in the manner prescribed by local recording statutes at the Applicant's expense. 12. "Assurance of Compliance with the Department of the Interior Regulations under Title VI of the Civil Rights Act of 1964:" The following agreement is made by the Applicant in consideration of and for the purpose of obtaining the transfer of any or all property covered by this application and the Applicant recognizes and agrees that any such transfer will be made by the United States in reliance on said agreement. The Applicant agrees that (1) the program for or in connection with which any property covered by this application as transferred to the Applicant will be conducted in compliance with, and the Applicant will comply with and require any other person (any legal entity) who through contractual or other arrangements with the Applicant is authorized to provide services or benefits under said prosram to comply with, all requirements imposed by or pursuant to the regulations of the Department of the Interior (43 CFR Part 17) issued under the provisions of Title VI of the Civil Rights Act of 1964; (2) this asreement shall be - A-5 - o C) subject in all respects to the provisions of said regulations; (3) the Applicant will promptly take and continue to take such action as may be necessary to effectuate this sgreement; (4) the United States shall have the right to seek judicial enforcement of this agreement; and (5) this agreement shall be binding upon the successors and assigns of the Applicant. 13. "Tbe applicant agrees to comply with the requirements of Public Law 90-480 (82 Stat. 718) the Architectural Barriers Act of 1968 as amended by Public Law 91-205 of 1970 (84 Stat. 49) to assure that development of facilities on conveyed surplus properties for public park and recreation purposes are accessible to the physically handicapped; and, further assure in accordance with Public Law 93-112, The Rehabilitation Act of 1973 (87 Stat. 394) that no otherwise qualified handicapped individual shall sOlely by reasons of his handicap be excluded from the participation in, be denied benefits of, or be subject to discrimination under any program or activity receiving Federal financial assistance." It is agreed that the instrument effecting the transfer to the Applicant of any property covered by this application will contain provisions satisfactory to the United states, incorporating the substance of tbe foregoing agreement such provisions to consist of (a) a condition, coupled with a right reserved to the United states to cause the property to revert to the United States in the event of any breach of such condition and (b) a covenant running with the land. (Signature) Mayor. City of San Bernardino (Title) 300 N. "0" Street San Bernardino, CA 92418 (Address of Applicant) (Date) ACCEPTANCE BY THE GOVERmlEHT Accepted by and on behalf of the United States of America this day of ,19 . u, s, DEPARTKENT OF THE INTERIOR By - A-6 - o o DESCRIPTION OF PROPERTY Property being requested is: a/b. I. Golf Course (Facility No. 2013) c. Legal survey and plot map not available. The Golf Course), Facility No. 2013, is an 18 hole championship course laid out on approximately 515 acres. The Golf course includes several structures. Building 812, 813, 816 and 821 are outdoor rec- tangular pavilions. Additionally, there is the Golf Course Clubhouse (Building No. 814 and 818) and equipment building. This facility is a 9300 square foot structure that includes a commercial kitchen. The driving range is identified as facility No. 2013. The golf course has irrigated fairways of Bermuda Grass and a variety of other species. The greens are irrigated and are composed of primarily tiff grass species. There are numerous mature trees throughout the course. Although, there are numerous species, the Eucalyptus predominates. The terrain is generally flat. There are five holding ponds on the course ranging up to approximately 1.5 acres. II. Galaxy Recreation Center (Facility No. 178) Ballfields (Facility Nos. 2330, 2315 & 2331) Swimming Pool (Facility Nos. 2353, 181, 180 & 179) Gymnasium/Fitness Center (Facility No. 182) Tennis Courts/Fitness Area (Facility Nos. 2366 & 2317) a/b. c. Legal Survey and plot map not available. These facilities are located within a contiguous 15.6 acre area. This area is bordered by Third street to the North, Sixth Street on the East, "G" Street on the South and the parking lot to the bowling center (building No. 190) on the West. Specific descriptions are as follows: Galaxy Recreation Center The Galaxy is a 19,721 square foot two-level facility. The main feature of this building is a 3500 square foot carpeted ballroom and stage. The facility also has offices, a billiard room, a game room, commercial kitchen, snack bar, fitness center, music room and conference rooms. 1 o o The building has a fire sprinkler and alarm system, It is fronted by a 75 space parking lot. The building does not meet current accessibility re- quirements. The second floor does not have elevator service. Ballfields Three ball fields occupy the north portion of the area. The ballfields are designed with softball dimensions and are oriented from the North West. The fields have 225 foot dimensions with sectional fencing that would need to be replaced, The fields are lit, but lighting fixtures and wood poles are substandard. One snack bar services the ballfield. Swimming Pool The main swimming pool is olympic size 60' X 80' with 8 lanes and a depth of 3 - 12 feet. The pool has both a 3 meter and one meter board. There is an adjoining wading pool, a bathhouse and night lighting. The pools' construction consists of standard gunnite and plaster composition. The pool is operated on a high pressure sand and gravel filter systems and gas chlorine. Gymnasium/Fitness Center This facility is a two level building compr~s~ng a total of 21,300 square feet. The gymnasium has one main, hardwood basketball court and two short cross courts. The gym is equipped with bleachers and an electronic scoreboard. Capacity of the gymnasium is 2000. Additionally, the facility has a fully equipped fitness center, six racquetball courts, three locker rooms with saunas and showers, a laundry room and an office. The racketball courts are in very poor shape due to improper design. The finished walls consist of an inferior material that does not stand up to routine use. The courts were designed with four foot high doors and require stooping to enter. There is no wheelchair access to the second floor. Tennis Courts six tennis courts are located adjacent to the ball- fields. The courts are hard court composition; four of the courts are lit, 2 III. a/b. c. IV. a/b. V. a/b. o o Fitness Area The fitness area is located centrally in the area requested. This area consists of a multi-purpose court (combination basketball and volleyball and shuffle board), a half mile walk jog tracks and a par course. This area is landscaped, however, much of the area has been hand-watered due to the absence of irrigation. Child Care Center (Facility No. 24) Legal survey and plot map not available. The Child Care Center is bordered by Tippecanoe, Palm, Memorial and "C" Streets. This facility, with an expansion completed in 1988 is one of the newest facilities on base. The expansion added 7242 square feet bringing total square footage to 12,816, The center features ten classrooms, which are separated by movable dividers. A commercial grade kitchen and electronic surveillance system are also included. Youth Center (Facility No. 615) c. Legal survey and plot map not available. The Youth Center is a facility of approximately 14,000 square feet. It is bordered by Sixth, "E" and "F" Streets and West Drive, comprising approximately 2.48 acres. The facility consists of a small multi-purpose room/gym, a game room, cafeteria, kitchen, tiny tot room, and a dance room. Outdoor facilities consist of two lighted tennis courts, a fenced playground and a patio. The building has a fire sprinkler system, however, the rest rooms are not handicapped accessible. Arts and Crafts Center (Facility Nos, 302 & 308) Legal Survey and plot map not available. c. The Arts and Crafts Center is a 34,927 square foot facility that is multi-faceted. The building is currently segmented into a variety of craft areas including the following: Ceramics classroom with six electric kilns and potters wheels, photography darkroom, silk-screening aluet area, a wood craft shop with extensive equipment including table saws, lathe, routers, auto body shop with 30 stalls, five indoor hydraulic lifts and one outdoor lift. The building does not meet current accessibility requirements. The wood shop is not air conditioned. 3 -.. " o I I<~] Dl J; g III Z CI -- j J ~ ~ ~ ! . n . - ! , '" n n Iii] . . (!) IF' .. ~ @)~ lil - '" ~ (!) - (!) en ... B 0: ~ ~ - ... liil r - ... :.:;;"~' (..,.... ~ 08 ~~".s a..... Jr ; .0. v~ f,u 'M :- !lNllfllYd --I ~ - - --. t24d. . ..JJ-y 'WtI/ t ((} . . ;,:) Y311Y ~D . - Q: 9 I I i:lt~ D S'" 011, . , 1Ii1J."J? ~ J~A I ~ '" ~J! ..,...., ....- - - ". . . . till 611 ... ai, .. \ ." "at.--&:J ('CLc.tf~~ :r>iJ~.1. ~(' 'W 5/('1('18.1 /~/'~ I I X '. ,"z "'z ., onz ~K-J LX-K~L- OYOII . ,. 001 .'~ .' : f' 5a->31d, ~. .~~ . . 'I.', III OlllHl , I - "' .., J :sill Ii - .. f 2': = ... Vl < z 2': > CJl --:;.- -. --~ -f ~~'~ -~'.( I'.... . '-., 'I "I -~ "...- :: ~ ID Cl:: .... .... Z .... U Z Q ... .... < .... Cl:: U .... Cl:: > >< < -' < CJl I".' , . .' 'f ~I II i l .11..........."1 "~ I - 1 , ! ~ . ... .... ..... z .... u .... .... ... < U Q ...J - ::c u ., Ii ~ l , ~'. , . 'r ,. ftl '" .... '" 0:: => o '-' .... ...J o a:l t.O '" 3: o Q < .... E E ...J < ... Cl. o ::c Vl >- "" "" o ::c ~ ~ 0\ o cr:: .... I- Z .... U = I- :l Q >- Q ... . . V) t- '" c>:: => u 0 ~ U t- V) ~ .... z: 0 z: ~ .... t- V) ..... Q ..... 0 .... 0 .... ... l.l. :IE ..... .... ..... ~ < CO I j ,. : ... ... o o NEED The city's adopted park acreage standard, as stated in the General Plan, is five acres per 1000. Based on population projections developed for Parks, Recreation and Open Space Master Plan, the current available acres is 421. 42. This equals to a deficiency of 399.39 acres. The present demand exceeds supply by nearly 2.1 and will increase significantly as the population continues to grow. The table below shows the projected deficiency in five year increments. SUMMARY OF PARK ACREAGE SUPPLY AND DEMAND city of San Bernardino Time Period Existina Supplv Demand Surplus/Deficit 1990 421.42 820.81 -399.39 1995 421.42 885.55 -464.13 2000 421. 42 955.40 -533.98 2005 421. 42 1030.76 -609.34 2010 421.42 1112.06 -690.64 Source: Planning and Design Solutions The acquisition of the N.A.F.B. recreation facilities - the golf course, gymnasium and fitness center, the Galaxy Recreation Center, the Childcare Center, the Arts and Crafts Center, Youth Center, and the tennis courts, swimming pool and ballfields will significantly impact this deficit. The golf course is especially critical to offsetting the park land deficiency since at an estimated 515 acres, it alone would offset the current deficiency and significantly affect park needs through the year 2000. The respective facilities also provide for specific recreational needs and would compliment existing facilities operated by the city. Following are facilities that are identified as highly desirable for operation for public recreation purposes: Golf Course The potential service area for the golf course encompasses a population base exceeding 463,138 residents, and currently contains only (3) municipal golf courses. The National Golf Foundation, the recognized authority on golf course development, operations and economic feasibility, set a standard of 70,000 rounds of golf per 18 hole course per year as the maximum acceptable impact for municipal facilities. 12 o o GOLF COURSE The potential service area for the golf course encompasses a population base exceeding 463,138 residents, and currently contains only (3) municipal golf courses. The National Golf Foundation, the recognized authority on golf course development, operations and economic feasibility, sets a standard of 70,000 rounds of golf per 18 hole course per year as the maximum acceptable impact for municipal facilities. Based upon a telephone survey conducted by San Bernardino County Regional Parks, the present demands of golf enthusiasts in the San Bernardino area on the three existing public courses exceeds the current available opportunities by nearly 30 percent on weekends and holidays and approaching 10 percent on regular weekdays. These courses are currently playing over 72,000 rounds per course per year. Comparing the standard of 70,000 rounds/year to the rounds being played at existing public courses in the area and the number of golfers turned away from these facilities daily, at least one and possibly two additional public 18 hole courses are necessary. GYMNASIUM/FITNESS CENTER The city currently has only one public gymnasium and no racquetball courts. A fitness center gymnasium complex located near a high density office industrial park would be expected to have great demand. Individual, group and corporate membership programs could generate sufficient revenue to cover maintenance and operating costs. GALAXY RECREATION CENTER The city currently has no similar facility and cannot accommodate the numerous requests for receptions, private parties, etc. The classrooms and fitness center could be used for a variety of special interest classes or for rental by organizations, hobby groups and special interest clubs. Classes could be especially attractive to individuals working in the vicinity of the facility. CHILD CARE CENTER The current demand care facility located industrial park would be in the complex. The sustaining basis. for child care is significant. A child close to a densely populated office of great interest to individuals employed facility would be operated on a self 13 o o ARTS AND CRAFTS CENTER This is a highly adaptable facility with great potential for public use. Special interest classes, adult educational programs, vocational training and extension programs could be offered at this location and generate revenue to offset expenses. NEIGHBORHOOD FACILITIES The youth center, tennis courts, swimming pool and ballfields are identified for city use due to their general recreation potential. It is anticipated that these facilities will be utilized by the existing residential population in the area. The residential areas are currently unserviced and any similar facilities are generally two or more miles away. These facilities will require general fund support to operate. EXISTING FACILITIES within an approximate one mile radius of the Norton Air Force Base Property, exists the following Park and Recreation facilities. Patton Park - Patton Park is a regional park totaling 70 developed and undeveloped acres. Undeveloped property totals 47 acres. The developed portion of the park is dominated by five features: Five lighted youth ballfields with restrooms/concession buildings occupy the south end of park; the Speicher Memorial, consisting of a concrete focal feature and restrooms is located on the north end. Ten acres of the undeveloped area is occupied by a community gardens. Palm Field - This site is a 3 acre facility located on property owned by the municipal water department. The facility is principally surrounded by vacant fields on three sides and a school for the disabled on the other. The facility consists of a lighted softball field, a restroom and concession building and bleachers. A small tot lot is also located here. Center for Individuals with Disabilities/North Norton Center- C.I.D./North Norton Center consists of two buildings on a 3.5 acre site that is owned and operated by a joint powers authority comprised of the city, county and school district. The North Norton Building is a 4,500 square foot facility with an assembly room and commercial kitchen. The building is used as a Senior center/Senior Nutrition Program site. The C.I.D. is a 15,600 s.f. multipurpose building with offices, classrooms, multipurpose rooms and therapy pool and spa and is operated exclusively for recreation and rehabilitation for individuals with disabilities. The park area includes a basketball court, picnic shelter, horseshoe courts, a frisbee golf course, and an exercise court. 14 o o Mill Park and Community Center - This facility is located on a l4.~ acre park site that was formerly a school. The classrooms provide 25,000 square feet of building and are utilized as a Headstart facility and multipurpose recreation facility. Later additions include a recreation center with a mini-gymnasium, and a swimming pool and bath house. Park features include a lighted ball field, tot lots, basketball courts and picnic facilities. FUTURE DEVELOPMENT In April, 1992 the Comorehensive Master Plan of Parks. Recreation and Ooen Soace was developed for the city. The master plan address future development in the service area, identifying three site: Patton Park, Mill Park and Norton Air Force Base. Following are excerpts relative to these facilities: PattoD Park The City is currently pursuing the expansion of Patton Park in a joint effort with the County Of San Bernardino Regional Parks Department and the City of Highland. Patton Park presently encompasses approximately 26 acres. The vacant property to the north totals 47 acres. with the consolidation of these two properties, Patton Park could become the largest park in the city, with over 70 acres. Patton Park is currently dominated by two features: The Little League ball fields at the south end of the park, and the Speicher Memorial near Pacific Avenue. This expansion area is presently undeveloped, with the exception of the community gardens which occupy ten acres. The property presents the opportunity to develop a major community/regional center. As identified in the Parks and Recreation Master Plan, this portion of the City is currently under-served by community parks facilities. A community center would be easily accommodated at this park. The community garden could be incorporated within this concept, and enhance the distinctive character of this facility. Gardens are a highly enjoyable experience for a wide variety of people, from small children to senior citizens. The gardens could provide a special recreation opportunity for some park users, and provide for passive enjoyment by others. In addition to the community center and the gardens, the property has sufficient acreage to incorporate a large open play area. This area could be planned to accommodate sports fields as an overlay use. These fields would be available when such facilities are in demand; otherwise, this area would be available for diverse use by all park visitors. This flexibility enhances the value of this park to the overall City park system. 15 - o o Patton Park is immediately adjacent to the proposed Sand Creek Trail., with implementation of this trail the park would be connected to other parks and recreation facilities throughout the city and beyond. PARK EXPANSION OPPORTUNITY 9GNAGEON HIGHLAND AVENUE o o " POTENTIAL OPEN PLAY PICNIC AND PLAY AAEA POTENTlAl. TO RELOCATE COMMUNITY GARDENS -SignifICcnt feature fOt On pork viSitors -EducatiOn programs tor Children .Picnic BUffEl ADJACENT RESlOENCES (I'IlOVlOE ACCESS ~APO'IlOPllIATE) EXISllNG MEMORIAl ,.. '" t:::r!:::l!:::l!:::lc::LOl---ll---l POTENTIAl TO UNIFY TWO "HAlVES. WITH . .......... DESIGN. MATERIALS, ~IJ uz-nl"" .u. illJlllli.ii:;i .c;O;;:;:;:::::;::;:::.:::.:.:~::;:::::;::::::::.. D:.:mI:!;;:li....i!l:il!l:i:i:i:I~... E..B...B.9pDDDDD DD DODD ,~ t:::! = ~ EXISTING PARK FACIUTV POTENllAl CONNECTION TO SANO , CANYON mAIL NOT TO $CAll ~ 16 o o Norton Air Force Base Norton Air Force Base encompasses a wide array of recreation facilities. After review of the report prepared by Parks, Recreation and Community Services Department staff, the Parks and Recreation Master Plan has identified the following facilities at Norton Air Force Base as the most appropriate to meet the recreational needs of city residents: golf course; recreation center; arts/crafts center; gymnasium; childcare/daycare; youth center; large swimming pool. The appropriateness of the childcare and youth centers as City facilities would, certainly, depend upon the future of the neighborhoods surrounding Norton Air Force Base. It is possible that these facilities could replace the existing childcare and preschool facilities at Mill Center, and allow this park to be planned to provide for other recreational needs. Mill Center is classified as a community park; as this area of the City continues to develop as commercial, light industrial and office uses, Mill Center may also change to provide recreational facilities more appropriate to its surrounding context. The other facilities listed above would greatly enhance the recreation opportunities for City residents. Additional swimming pools and recreation center have been identified as needs within the City park system. It is a recommendation of facilities at Norton Air facilities. the Master Plan that all recreation Force Base be pursued as public POPULATION ESTIMATES AND PROJECTED GROWTH Population estimates for the City of San Bernardino census tracts were provided by the California Department of Finance, Census Data Center and together with a base map from the County Environmental Management Group and projections from the Southern California Association of Governments (SCAG), the demographic profile of City residents emerged. Existing trends and the potential impacts on the City of San Bernardino's recreation facilities are outlined below. According to a report published by the California State Department of finance, the City of San Bernardino had an estimated 162,040 residents as of January I, 1990. Comparing this figure with an estimate in January, 1985 reveals a five year increase of 26,914 persons or a 19.9 percent five year growth rate. The actual census figures, released April I, 1991, was 164,164 persons, only slightly higher than the estimate projected from the 1980 census. The growth trend is expected to continue at a healthy pace over the next two decades. The annual compound growth rate between 1990 and 17 o o 2010, according to SCAG, is 1.53 percent. SCAG's rate was applied to the 1990 base figure to generate an estimate of 177,110 residents in 1995; 191,079 residents in 2000; 206,151 residents in 2005; and 222,412 residents by the year 2010. The table below shows the twenty year projections in five year increments. Over the long term, the population will stabilize due to an ultimate build-out situation. Ultimate build-out will occur primarily through a combination of developing vacant properties, developing in-fill sites and redeveloping existing smaller homes. POPULATION PROJECTIONS BY AGE GROUP CITY OF SAN BERNARDINO AGE GROUP 1990 1995 2000 2005 2010 0-4 14,233 14,293 14,369 15,214 16,281 5-14 27,399 29,967 30,095 30,345 31,293 15-24 25,807 26,832 30,859 33,644 33,896 25-34 28,384 27,753 27,363 28,387 32,961 35-44 25,741 29,170 30,114 29,727 29,180 45-54 15,875 20,988 26,713 30,325 31,516 55-64 11,951 12,380 15,286 20,450 26,356 65-74 8,619 9,139 9,172 10,184 12,655 75 & up 6,156 6,588 7,108 7,875 8,274 TOTAL POPULATION 164,164 177,110 191,079 206,151 222,412 The bulk of future residential development is projected to occur in the Foothill Area; therefore, the largest near-term demand for new park facilities is likely to be felt in this area. The majority of development applications are for single family detached housing. People residing in single family homes have a higher-than-average probability of using recreation facilities, partly because apartment and condominium dwellers often have access to recreation facilities within their building complex and are less likely to require comparable public facilities. The recent development trend in the City of San Bernardino is toward smaller residential lots and more common open space areas. While the development applications currently in review by planning staff support this trend, demand for public facilities in the Foothill Area is expected to remain high. 18 o o POPULATION CHARACTERISTICS Age Groups The increase in the population over the next decade is attributable to the "Baby Boom Echo". The children of the post-WWII baby boom are now having children of their own. Furthermore, people are living longer and the city of San Bernardino is not unlike many other growing cities; its population is aging. From a park planning and programming standpoint, the effects of an increasingly older population could be far reaching. Figure 1 illustrates the 1990 population of the City of San Bernardino by age group. The distribution is quite different from a semi-perfect histogram. The scale is heavily weighted at the lower end, reflecting an unusually high number of younger individuals, particularly young children. In fact, the number of persons in each of the younger age groups is more than double that of the older age groups. The City'S 3disproportionately higher number of young children and young adults substantiates the image of the City of San Bernardino as a bedroom community with affordable housing for young families. The high number of young children substantiates a demand for tot lots, play areas, and youth sports fields. The comparatively low number of older adults does not substantiate a demand for a great number of facilities to designed specifically for senior's but instead, multi-purpose facilities. .19 o 0 Figure 1 1990 POPULATION PROJECTIONS BY AGE GROUPS CITY OF SAN BERNARDINO S,ooo 30,000 25,000 20,000 IS,ooo 10,000 o ~ Sol4 lSo74 2S-34 3S044 4SoS. SS-6l 6S-14 1S> Source: Planning and Design Solutions. Figure 2 graphically depicts the rate of change between 1990-2010 by age group, illustrating a different picture for the future. The graph shows that while the younger age groups as a proportion of the total population remains high, their relative growth will decline. since the 1990 Census data reveals that 25% of the City's total population is under the age of 14, one in every four recreating residents who play in tot lots and on active fields today will outgrow those facilities over time. As population ages, larger, regulation size fields will be necessary to accommodate these users as adults. Therefore, it would be prudent for future parks and expansion plans to allow for fields which can accommodate the trend and increase in size over time. The existing facilities designed to serve young children will have fewer and fewer potential users over time. The trend has been, and the telephone survey results substantiate, a desire for more passive park settings offering 20 o o picnic tables, barbecues and tot lots. An aging population will certainly desire passive peaceful settings in their community over an abundance of active community parks. However, there must be a balance of opportunities. The focus may be on active facilities today, shifting in focus over time to passive facilities. Figure 2 POPULATIOT\ BY AGE GROUP, PERCEI'o'T OF TOTAL RATE OF CHANGE 1990-2010 701m 6O.1m SD.1m 4O.1m 3O.1m 2O.1m O.1m 75+ 101m -101m -:1ll.1m ~ 1990 Ihm .:1ll10 . 'lI. Changel990 - 2010 Source: Planning and Design Solutions. 21 o o Ethnicity The . ethnic composition of the City predominately caucasian and hispanic. A are black and only 3.7% of the total descent. The table and figure following percent distribution by race for 1990. of San Bernardino is smaller proportion, 15.2% population are of asian detail the population and 1990 POPULATION AND PERCENT DISTRIBUTION BY RACE 1990 ETHNIC GROUP POPULATION PERCENT OF TOTAL CITY POPULATION Caucasian 74731 45.52% Hispanic 56755 34.57% Black 25045 15.26% Asian 6134 3.74% American Indian 1096 0.67% Other 403 0.25% TOTAL POPULATION 164164 100.00% Source: Department of Finance, California State Census Data Center Report C90-PL. Figure 3 ETHNIC COMPOSITION, 1990 CITY OF SAN BERNARDINO 10,00O '10,00O 10,00O 50,000 ~00ll 50,000 . SG.CO!\ 45.- ~ 35._ SG.CO!\ 25._ 20._ 15._ ,0._ 5._ ~ :zo.ooo '0,000 o Cou<aaioa IIiIpaoM: BIact - Amori<an ...... Olhor 18,,,,_ -..orTaul Source: Planning and Design Solutions. 22 o o SUITABILITY The recreation facilities at Norton Air Force Base are sprawled over the 2300 acre federal reserve. They consist of a variety of facilities intended to serve the military, their families, retirees and guests - a service population estimated between 25,000-30,000. The proximity of these facilities to military housing works well for their current use. In a non- military setting the lack of proximity of these facilities to each other will impact supervision, control and maintenance. The closure of the base and its subsequent re-use could result in significant demographic changes that will impact demand and interest in these facilities. In particular, any type of "resident" use of the base would have an impact. Resident uses of the base that have been suggested include headquarters and housing for the California conservation Corps, residual Air Force housing or use as a correctional facility. Resident uses could result in exclusive or restrictive availability or reduced desirability. While options for use of the base will certainly impact the feasibility of public use of the recreation facilities, they will also affect the zoning and use of the surrounding areas which will in turn impact the recreation facilities. The most significant factor will be the proximity of residential development to the base which would impact the convenience and desirability of using the recreation facilities by the public. Construction standards for the recreation facilities is undetermined. An engineering study of these facilities would be in order to determine whether they are in conformance with current building standards for public facilities. Some obvious concerns such as handicap accessibility or building sprinklers are addressed in the facility descriptions. other areas are less obvious such as the conditions of the landscape and turf irrigation systems, building insulation, plumbing, electrical, etc. Hazardous materials such as asbestos may also exist. In addition to the fixed facilities, a wide range of recreational equipment is located at the base. It would be highly desirable that the equipment remain with the facility otherwise, replacement costs would be exceedingly high. The equipment is portable to varying degrees and is not property of the General services Administration. As such, the equipment would probably be considered for relocation to other bases upon the closure of Norton Air Force Base. Main Swimming Pool Description: The main swimming pool is olympic size: 25 meters by 8 lanes. The complex features a 3 meter and 1 meter diving board. There is an adjoining wading pool, a bathhouse and night lighting. The pool is operated on a high pressure sand and gravel filter system and gas chlorine. The facility looks to be in 23 - o o good shape and would not require any renovations. Use Potential: The nearest municipal pools are approximately two miles from the base (Mill Center Pool and Hernandez Center Pool) . operation of the main pool would probably not impact existing public pools since users are generally within walking or biking distance. Capacity is estimated at 125 bathers. Daily use would be expected to be far less due to the proximity of residential neighborhoods. Use would be expected to be similar to existing municipal operations--specifically, seasonal use from the last week of June to the first of September (10 weeks) providing swimming lessons in the morning and recreational swimming in the afternoon. An average daily attendance is projected at 40 bathers a day which is based on attendance at Mill Pool which has a similarity in its proximity to residential areas. Tennis Courts/Fitness Area Description: Located adjacent to the softball fields, this area consists of six tennis courts (4 lighted), one multi- purpose court (basketball/volleyball and shuffleboard), a half mile walk/jog track and a par (fitness) course. This area is in generally fair shape with the exception of the landscaped areas. Irrigation is essentially non-existent and the turf is in poor shape. Use Potential: These types of facilities are very neighborhood orientated and would be attractive to residents within a 1 to 2 mile radius. The tennis courts would possibly attract users from a wider area due to a generally limited availability of lighted courts in the city. Since there are a limited number of courts, they would not be expected to attract substantial use. Usage would be leisurely, that is, usage would not be programmed and there would be no registration, fees or revenue. Youth Center Description: The youth center is a drop-in facility of modest size that currently serves as a recreation facility for elementary age children. The facility consists of a small multi-purpose room/gym, game room, cafeteria, kitchen, tiny tot room, and a dance room. Outdoors consists of two lighted tennis courts, a fenced playground and a patio. This facility is in generally good shape. The restrooms are not handicapped accessible; the facility does have fire sprinklers. 24 o o Use Potential: The most practical and probable use would be ,similar to its current use - as a youth oriented recreation center. Users would primarily be elementary and junior high aged children residing within walking or a bike ride distance of the facility. A tiny tot or preschool program would have potential. Primary use would be for drop-in recreation. A variety of revenue generating special interest classes could also be offered to partially offset operating costs. Arts , Crafts Center Description: This is a multi-faceted facility. The features include the following: ceramics room with six electric kilns, four electric potters wheels, nine hundred molds and other assorted equipment; photo dark room; frame shop for framing pictures, photographs, etc. silk screening onto awards is also done here; wood craft shop with an extensive supply of equipment including table saws, lathes, routers, etc. The equipment allows the capability of participants to build wood chests, cedar chests, and various other wood crafts; auto shop with thirty stalls, five indoor lifts and one outdoor lift. This has been available for servicemen to work on their cars. Wheelchair accessibility is an area of concern. The restrooms are not accessible. Modifications to the building would need to be made. The wood shop is not air conditioned and should be modified. If the Air Force takes the equipment, there will be considerable expense to replace it. Estimated cost would be $50,000 to $100,000 to replace the kilns, potters wheels, wood working tools, and other miscellaneous related equipment. Use Potential: The Arts & Crafts Center is a highly adaptable facility with great potential for public use. Special interest classes offered through contracted instructors should be the first consideration. The city currently contracts for sixty-five percent (instructor), thirty-five percent (city) split. Classes offered both days and evenings could generate in excess of $25,000 annually. Another use area that would be thoroughly explored is cooperative programming with the local colleges and school district to provide craft programs through extension classes and adult education programs. The Arts & Crafts Center has a strong potential for revenue generation and consequently extension or adult education programs should be considered only through contract arrangements with the department to insure the best possible return to the city. 25 - o o Ballfields Description: The ballfield complex consists of' three adjoining lighted softball fields. The fields are serviced by a single snack bar facility. The ball fields are substandard in construction. Lighting appears to be mercury vapor on wood poles and probably is below acceptable lighting levels. Fencing is old and in some areas temporary fencing material is wired together as a substitute for chain link construction. The condition of the underground irrigation is unknown but probably requires replacement since much of the surrounding area is hand watered. Use Potential: While there is no immediate demand for additional softball fields, future population growth could make these fields highly desirable. In addition to accommodating adult softball programs, the facility could be considered for youth sports. One field could be used as an option to the East Baseline ballpark. Growth in local youth sports programs has also created an increased demand for a senior league field (youth baseball for 13-15 year olds utilizing major league dimensions). The concession stand provides the potential for revenue through a lease arrangement. It should be noted however, that the city has not been able to successfully sustain concession contracts at other locations due to low profit potential. Should a youth sports program be included in the facility usage, a concession would be essential to generate funds to offset operational expenses for the youth league. Galaxy Recreation Center Description: The galaxy is a 19,721 square foot bi-Ievel facility with numerous sub-areas which could be utilized in a variety of ways. The main ballroom has a capacity of 245 and features a stage and a 3,500 square foot carpeted floor which can be sub-divided into three sections with dividers. Additionally, the facility features office space, a ticket office, a pool room (6 tables), a large game room, commercial kitchen and snack bar, fitness center, a music room and conference rooms. The snack bar is currently operated by Winchell's under a lease arrangement. The facility is equipped with fire sprinklers and alarms. The facility is not handicapped accessible and there is no elevator or ramp to the second floor. The Galaxy condition. building. was completed in 1969 and is in very good A seventy-five space parking lot fronts the 26 o o Use Potential: The Galaxy has exceptional use and revenue ,potential. The facility is currently on a $2,OOO/month net profit. The grand ballroom and stage will be highly desirable for rental use such as for receptions, private parties, public fund raising events, etc. The commercial kitchen facilitates catering arrangements. The classrooms, fitness center and probably the pool room and game room can be utilized for a variety of special interest classes or for rental for organizations, hobby groups and special interest clubs. It is recommended not to continue the existing use of the game room and pool room in that "drop-in" recreation would not be compatible with an enterprise operation. The facility will also be adaptable for in-house use. Various uses could be accommodated such as training programs and seminars, personnel testing, department meetings and public hearings. Gymnasium/Fitness Center Description: This facility consists of a full size hardwood basketball gymnasium with a capacity of 2,000, a fully equipped fitness center, six racquetball courts, three locker rooms with saunas and showers, laundry room and office. The gym has one main court and two short cross courts, bleachers and electronic scoreboard. The fitness center is large and well equipped with both Universal and Nautilus fitness equipment as well as free weights. The racquetball courts are in exceptionally poor shape. The walls were finished with the wrong material and consequently have sustained significant damage from the onset of usage. The courts were designed with four foot doors and are unsuitable for public use. The locker rooms and saunas are in good shape. The locker rooms contain a combined two hundred and eighty lockers. Total square footage for this bi-Ievel facility is 21,300. There is no wheelchair access to the second floor. Use Potential: The gymnasium complex is a highly desirable facility. The city currently is able to furnish only one gym in the entire community for public use. The availability of a second gym for adult sports leagues in volleyball and basketball would provide off-setting revenue. Drop-in usage could be restricted to a membership arrangement to generate further revenue. The fitness center, saunas and racquetball courts should be operated on an enterprise basis with membership rates established for individuals, families, government employees, groups and corporations. Some off spins of the membership program could include special programs for city or government employees and fitness programs for police, sheriff or fire personnel provided through agency contracts. Revenues generated from membership fees could offset operational 27 o o expenses. Two essentials f.itness equipment and the courts. would be the retention of the renovations of the racquetball Child Care Center Facility Description: The child care center is one of the newest and finest facilities on the base. The facility was expanded by 7,242 square feet in 1988 and the existing center renovated. The center features ten classroom areas which are separated by dividers for enlargement purposes. All classrooms adjoin restrooms and there are also diapering areas and separate storage areas. The kitchen is commercial in scale. The facility is equipped with electronic surveillance of all the rooms. Use Potential: The child care facil i ty has an enrollment capacity of two hundred and forty. The high demand for child care and the newness and attractiveness of this facility should result in a high demand for the location. Golf Course Description: The golf course is a 6,727 yard, 18 hole championship course. The course is complimented by a small driving range and a practice putting green. The 9,300 square foot club house and pro shop are in excellent condition. Use Potential: Of all the base recreation facilities, the golf course easily has the greatest potential for public use. As a military course, Palm Meadows averaged 55,000 annual grounds and generates approximately $100,000 profit annually. As a municipal course, annual rounds could be expected to range between 70,000 and 100,000 and to generate between $150,000 and $400,000 in net profit. An option to directly operate the course is contracted management. A variety of corporations would be interested including Southern California Golf Association (SCGAl. Contracted management can include capital improvements to the course and still return a profit to the city. 28 , o o CAPABILITY The City of San Bernardino was incorporated a Charter City in the State of California in 1904, It has provided parks and recreation services for over 40 years. The city has regularly expanded its parks and recreational services to meet the needs of its citizenry. The city currently operates the largest scope of service in the county and has the capability and experience to manage and operate related recreational or parks programs. The city's current operational budget for parks and recreation services is $ 5.32 million for Fiscal Year 1992-1993. Personnel services comprise $ 3.66 million and include 79 full-time staff whose experience and expertise contribute to the city's ability to develop and carry out a strategic plan for acquisition, development, use and maintenance of the proposed property. The attached organizational chart shows both the existing and proposed structure associated with the proposed property. The city has a variety of financial options available for acquisition, renovation, development and operation of the public park and recreation facilities. These options are: * Communi tv Development Block Grant Funds (CDBG) These funds have been used extensively for park improvements and developments. Monies from this program are restricted to low and moderate income areas, however, the base area currently qualifies and is expected to continue to do so. The city has received an average of $ 265,000 annually in CDBG funds over the last three years for park improvements. * Concession Revenue Revenue from concessionaires can help offset improvement and maintenance costs. Specific activities likely to generate revenue in excess of operating costs and contribute to debt service include golf, fitness programs, special interest classes, sports leagues, membership programs and facility rentals. Revenue from the golf course is estimated at $ 1,300,00 annually. Other potential revenues are: swimming pool-$ 1,200; arts and crafts center-$ 25,000; galaxy and gymnasium- $ 200,000 to $ 250,000. 29 c f.) General Fund The City General Fund is capable of providing needed financing for capital improvements, operations, maintenance and program services assuming that the common Council adopts such improvements as part of its Capital Improvement Program. However, this fund is constrained by revenue collections as well as by Proposition 4, The Gann Appropriations Limitation. Based on this limit, government spending can increase at a pace governed by a formula based on population growth and either the national inflation rate or the increase in State per capita income--whichever is greater. Revenues collected above this limit must be returned to the tax payer within two years, unless voters agree to raise the limit for a four-year period. · Land and Water Conservation Fund This program is administered by The National Park Service and is authorized for disbursements through January, 2015. Funds for the program are derived from federal recreation fees, sales and federal surplus real property, the federal motorboat fuels tax, and The Outer Continental Shelf mineral receipts. Not less than 40 percent of the funds available each year are retained by the federal government to be used in acquiring lands for outdoor recreation purposes. The balance, 60 percent, is allocated to 50 states and 6 territories. The annual statewide allotment is divided amongst local agencies (60 % of the funds) and state agencies (40 % of the funds). The local agencies' share of the funds is divided on the basis of population, with Southern California receiving 60 % of the revenue. The City of San Bernardino is eligible to share in these funds. The Land and Water Conservation Funds (LWCF) are limited to outdoor recreation purposes and to indoor facilities which support outdoor recreation activities. The use of these funds for improvements to the jog/walk course, the fitness area and the ballfields would be highly appropriate. The LWCF requires a 50% match of funding. . MuniciDal Code Construction Fees 19.30.320 243) (Park and Recreation This section of the code allows The City of San Bernardino to collect a fee for each new residential dwelling unit constructed or improved, including mobile homes. The current assessment is equivalent to one percent (1 %) of the building permit fee, or in the case of mobile home improvements, a sum of $ 650, whichever is greater. 30 ... ~ . o o The Park Construction Fees have generated an annual average of over $ 615,000 in revenue in the last five years. While there are some limitations on when and where these funds can be used, certain facilities that would qualify as regional facilities would be eligible. * Development Funds The Inland Valley Development Authority receives approximately $ 2 million annually in tax increment funds. These funds can be used for capital improvements and construction of infrastructure. Certain off-site improvements, particularly to the thoroughfares will also benefit the recreation facilities by improving visibility and access. These dollars may also be available for actual site improvements. PROGRAM OF UTILIZATION The City of San Bernardino Parks, Recreation and Community Services Department proposes to acquire, renovate and utilize 535 acres of surplus property for public recreation purposes, providing for a wide range of leisure and recreational needs and interests for all age groups. Contingent upon availability, the city will accept all or any portion of the proposed property with no one facility or parcel contingent upon any other facility or parcel. Following is the property proposed for public recreation use. Golf Course The base golf course, (facility 2013), known as Palm Meadows Golf Course, consists of approximately 515 acres and includes six several structures that serve as a pro-shop and club house, maintenance buildings, storage facilities and restrooms. These facilities are identified as facilities 812, 813, 814, 816, 818 and 821. The golf course is proposed for immediate public use. Since several holes have been identified as potentially too close to the flight path, acquisition and development of adjoining private lands will provide an alternative if portions of the course are unavailable. The course is proposed to be operated on an enterprise basis. All revenues from course operations will be used to cover operating costs and any net profits will be held in reserve for future course improvements. 31 . o o Galaxy Recreation Center Facility No. 178 will be utilized for group and individual recreation functions. This facility will be used by both adult and youth activities including teen and senior citizen dances, sports banquets, dance and program recitals and other department presentations. This facility will also be used for special interest programs in arts and crafts, fitness, dance, fine arts, and personal development. The facility will also be available for use by other organizations to facilitate their social and cultural activities. Gymnasium Building No. 182 will be utilized as a public gymnasium, field house and fitness center. The gymnasium will host drop-in and organized youth and adult basketball as well as other activities suitable for the hardwood floors. These will include volleyball, badminton, floor hockey and gymnastic programs. The second floor of the gymnasium will be used for fitness programs and classes. The racquetball courts will be renovated and repaired, the doors will be enlarged for safety purposes. Outdoor Athletic Facilities Facilities Nos. 2330, 2315, 2331 and 2317 are included in an area of approximately 15.6 acres and comprise a variety of outdoor facilities which include three ball fields, six tennis courts and a fitness area consisting of a jog/walk track and a multi-purpose court. These facilities will be kept intact and utilized for general recreational purposes. The tennis courts will be available for open play. The ball fields will be used for adult softball programs. These facilities will be renovated in phases to upgrade their condition to public use standards. Swimming Pool Facilities No. 181 and 2353 are existing and will be utilized for public recreational swimming. Enclosure of the pool for year- round use will be evaluated based on pUblic demand once the facility is available. Initially, only summer uses will be provided. Child Care Building No. 24 is currently operated as a child care center. This facility is modern and requires no renovation at this time. This building will be operated as a not-for-profit child care facility conforming to The California State licensing requirements. The facility will be open enrollment for the general public. 32 o o Arts and Crafts Center Building No. 302 and 308 will be renovated to include roof repair and handicap accessibility. The facility will be operated as a crafts center and automotive hobby shop. Special interest classes in the automotive area as well as specialty crafts such as wood work, lapidary, pottery and sculpture will be offered. utilities Existing water and utility lines will possible and new ones installed where needed. be underground. be used wherever All utilities will Road system Existing roads will be utilized. 33 PERIOD o o PROPOSED SCHEDULE OF DEVELOPMENT FACILITY Acquisition of equipment and furnishings for child care center and youth center Acquisition of equipment and furnishings for golf course ** Recreation center/gymnasium Design plans for recreation center/gymnasium area Phase I ** ( 1 Year) ** ** Landscape Improvements ** Acquisition of equipment and furnishings ** Renovation to recreation center/ gymnasium Phase II ** ( 2 Years) ** ** Phase III ** ( 5 years) Phase IV ** ( 2 years) ** JAK/amt Sub Total Acquisition of private property adjoining golf course Design plans for golf course renovation Development of adjoining land Sub Total Golf course renovations Sub Total Acquisition of equipment for arts and crafts/auto shop Renovations to arts and crafts/auto shop Sub Total Total 34 ESTIMATED COST $ 100,000. $ 300,000. $ 50,000. $ 100,000. $ 125,000. $ 100.000. $ 675,000. $ 300,000. $ 30,000. $ 300.000. $ 630,000. $1.000.00. $1,000,000. $ 100,000. $ 50.000. $ 150,000. $2,455,000. .... z .... ~ co: ~ .... Q '" .... u - > co: .... '" > .... - z :::> ~ u oCl z o - .... L:5 co: u .... co: . ~ ~ o " .8: .. ""'\ONO\ ~ .l '........N,...., ~ I z Oz lI'l -0 ....- .. :5~ c ...l ! ~ co:: > U_ := LUQ ~ co:: ~ c 0 ~ .! - '" !"'U .~ <LU > <c..co:: I .... Q I - I I I I L.. -, I ~ >- z 0 - co:: ....Z := ~S U ....lI'l LU lI'l_ co:: -> - z_ Q -Q ! < II: I ~S ~~ c..> - Q . . o < .8:~1 I -: .......NM..N..............~........... ~ , . ~'E 'E - _010 0 :a! ....."""E 0 . 0 ..... . .. .U....!U e s. ......"'.....0'" ..... > 01_<:11" ~ 0 U '" ~ z:EU.,...wU.... .,.. :I- "'.. a. CI.. V)s....-.,.;.CU.E '" >L.L.U......-e>, ~ C . c........, > C U _. II o U"UUlI'l o~.8: ~ CU CI) S. +' ~ J':'I- ..... .a: ... 0 '" 'E .:;; ~,c.ii~i'E'~c.i~Qc.i o .. ~ II S l!5 II >, II Q._ II c.. lI'lll'lCO::U UlI'l....CO:lI'lUCO:: - -I . I "" z ~ 8 I .;, t; I . LU Z lI'l I ~I ~~~~N~NNI= c o .~ .. - '" 2. , - 'u ....s.cu ;! .~~-- .... s. .............. 0 > .. .......... .... Cl..L."~ :I""""L.~.w lI'lUUII~~ ~IIII . . .u...,........ ~"'uu uu OQ.>>.. ~ "Oll'lOl) c.... II U :I '" ",.,.. cu . , . 0........ ~ ~-8gg~Q.Q.~ Q<uu<~~u ll'l .... ~I ....N......N.........Oilllt~ ....""'...... c: 0 '" ~ , !.-- ~ "'- ~ > . III Q.Q.II~ ""'...lll := lI'lC ..... 'E8 .. .... c!.C:~ c: .... .... A. 0 :Q!~:Q! . - .... -- .. , '" .. --- .... ......w-a.w ~. '" c...c...... III 0 J!.f~.f:Q! Cl.