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HomeMy WebLinkAboutNB02-Parks and Recreation I . . err" OF SAN BERNARDP."~O - REQU"'''~T FOR COUMCIL At JON From: Annie F. Ramos, Director Subject: Approval of proposal by City to State Parks and Recreation Department for negotiating a new operating agreement for Seccombe Lake State Urban Recreation Area. Dept: Parks, Recreation & Community Services Date: October 2, 1985 Synopsis of Previous Council action: NONE Recommended motion: That the City's Proposal for negotiating a new operating agreement for Seccombe Lake State Urban Recreation Area, as written in the attached letter to the State Department of Parks and Recreation, be approved and the Parks, Recreation ald Community Services Department Director be authorized to forward said letter to State Parks and Recreation Department. d(7~ Signatu re Contact person: Annie F. Ramos Supporting data attached: Staff Report and Letter to State Phone: 383-5030 Ward: 2 FUNDING REQUIREMENTS: Amount: Source: Finance: Council Notes: 7~.0262 Agenda Item No. NEIl BUSINESS ....i, ,,__1 ~I.. crt ... ~ OF SAN BERNARDSO - REQUC,T FOR COUNCIL AG ION STAFF REPORT In approving the 1985-86 State Budget the Governor included a veto message relevant to funding the Seccombe Lake State Park project which reads as follows: "I am approving the reappropriation of Item 3790-301-722 (25), Budget Act of 1984, as propcrsed in Item 3790-490 category 722 (4.5), Seccombe Lake SURA, in an amount not to exceed one million dollars. I am reserving the remaining $2,176,000 of the appropriation and would support legislation to reappropriate this balance for development at Seccombe Lake, provided that all operational responsibilities and costs for this facility are reassumed by the City of San Bernardino or another non-state agency." The $1,000,000 reappropriated by the Governor to be released now for the completion of Phase lA are contingent upon the State Finance department giving final approval to the change of scope plans submitted by the city. This process is in motion with an estimated time for construction to begin on those items remaining in Phase lA between April or May 1986. In addition, as a result of that veto & several meetings with State staff, the city submitted the following proposal to the State which provided the conditions under which the State could withdraw from its previous maintenance commitments: -A 10% per year phasing withdrawal of the State's commitment to maintain, protect, control & operate the park (excluding law enforcement costs), beginning with the first full year of the completed park. At the end of the first 10 years the state would be completely relieved of responsibility for those costs. -All revenues would go to the city to offset maintenance costs. To provide additional revenue opportunities, parcels 10,11,12,13, & 14 be taken out of the development plans and turned over to the City. -At the end of the second 10 year period the entire park would be transferred to the City. After reviewing the City's proposal the State submitted the following counter proposal to the Ctiy: 1. The City of San Bernardino would recEive any and all revenue generated by the park, effective immediately upon approval of a new operating agreement. 2. The State shall transfer Parcels 10, 11, 12 and 18 in fee title tofue City on the effective date of the agreement. Parcel 13 would be transferred upon release of Land and Water Fund obligation (approximately 6-9 months time delay). 3. During the first five years of this agreement, the State's liability costs for the park's operation and maintenance will decrease 20 percent per year and thereafter be zero. At that time, the entire park would be transferred to the City. 4. The State's condemnation proceedings ,concerning parcel 14 will be re-evaluated with the Attorney General handling the case. There is a concern that the possible acquisition cost may exceed the available funds, which would necessitate an abandonment of the suit. In the event that Parcel 14 is not part of the park, its use for commercial purposes would enhance the commercial potential of the parcels being turned over to the city. 75-0264 - \. October 2, 1985 Staff Report Seccombe Lake SURA page 2 -",.,,,,",, "-.~'" The decision is now the City's whether to agree to the Sta~'s counter proposal or submit to the Sete the following counter-counter proposal: 1. The City of San Bernardino would receive any and all revenue generated by the park, effective immediately upon approval of a new operating agreement. (Same as State proposed). 2. The State shall transfer Parcels 10, 11, 12, and 18 in fee title to the City on the effective date of the agreement. Parcel 13 would be transferred upon release of Land and Water Fund obligation (approximately 6-9 month time delay). (Same as State proposed). 3. During the first five years of this agreement, the State's liability costs for the park's operation and maintenance will decrease 10 percent per year. At the end of the first five years the remaining 50% would be dropped, thus releasing the State from liability costs for the Park's operation and maintenance. At that time, the entire park would be transferred to the City. 4. The State's condemnation proceedings concerning Parcel 14 would be abandoned and the remaining acquisition funds would be redesignated for use in development of Phase lb. This department recommends that the above counter-counter proposal be submitted to the State Parks and Recreation Department. A letter for the Mayor's signature is attached and will be forwarded upon approval. JUSTIFICATION FOR PLACEMENT ON THE SUPPLEt1ENTAL AGENDA In order to meet a deadline for abandoning the condemnation proceedings concerned with Parcel 14, it is imperative that the State be notified of City's position by October 8th; therefore, action needs to be taken at the October 7th meeting of the Mayor and Common Council. , "'..... ......", ',""\ CITY OF SAN BERNARDINO 300 NORTH '"0'" STREET, SAN BERNARDINO, CALIFORNIA 92418 1714) 383-5133 EV~YNWI~COX Mayor OFFICE OF THE MAYOR October 4, 1985 Mr, Les McCargo Chief Deputy Director P.O. Box 2390 Sacramento, CA 95811 Dear Mr. McCargo: Thank you for your letter of September 6, 1985, in which you outlined a counter-proposal to the City's proposed terms for negotiating a new operating agreement for Seccombe Lake State Urban Recreation Area. Your counter-proposal has been reviewed by staff and members of the Common Council of the City as well as myself and a counter-counter proposal is hereby offered. The City agrees with the first two points of your proposal, however, modification of points 3 and 4 are offered. The City's proposal is: 1, The City of San Bernardino would receive any and all revenue generated by the park, effective immediately upon approval of a new operating agreement. 2. The State shall transfer Parcels 10, 11, 12, and 18 in fee title to the City on the effective date of the agreement. Parcel 13 would be transferred upon release of Land and Water Fund obligation (approximately 6-9 month time delay). 3. During the first five years of this agreement, the State's liability costs for the park's operation and maintenance will decrease 10 percent per year. At the end of the first five years the remaining 50% would be dropped, thus releasing the State from liability costs for the Park's operation and maintenance. At that time, the entire park would be transferred to the City. 4. The State's condemnation proceedings concerning Parcel 14 would be abandoned and the remaining acquisition funds would be redesignated for use in development of Phase lb. It is realized that point four, if agreed to by the State, will reduce the park size by approximately 4.2 acres. The City will review the devel- opment plan and have new working drawings and specifications prepared when 7J N,;! ~ ;" -.\1 . (: " ",,", '-" ........ Mr. Les ~1cCargo October 4, 1985 page 2 notification is received and funding is released to do so. I look forward to your response to this proposal. It is imperative that both the State and City move most expeditiously to bring this project to completion. Please call my office, (714) 383-5051, if you wish to discuss this proposal further. Sincerely, Evlyn Wilcox, Mayor EW:mg