BILL ANALYSIS                                                                                                                                                                                                    �



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         ASSEMBLY THIRD READING
         AB 1589 (Huffman, et al.)
         As Amended  May 25, 2012
         2/3 vote. Urgency 

          WATER, PARKS & WILDLIFE        12-0                 REVENUE & 
         TAXATION        8-0 
          
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         |Ayes:|Huffman, Halderman, Bill  |Ayes:|Perea, Harkey, Beall,     |
         |     |Berryhill, Blumenfield,   |     |Cedillo, Wagner, Fuentes, |
         |     |Campos, Fong,             |     |Gordon, Nestande          |
         |     |Beth Gaines, Gatto,       |     |                          |
         |     |Hueso, Jones, Lara,       |     |                          |
         |     |Yamada                    |     |                          |
         |-----+--------------------------+-----+--------------------------|
         |     |                          |     |                          |
          ----------------------------------------------------------------- 
          APPROPRIATIONS      17-0                                        
          
          ----------------------------------------------------------------- 
         |Ayes:|Fuentes, Harkey,          |     |                          |
         |     |Blumenfield, Bradford,    |     |                          |
         |     |Charles Calderon, Campos, |     |                          |
         |     |Davis, Donnelly, Gatto,   |     |                          |
         |     |Ammiano, Hill, Lara,      |     |                          |
         |     |Mitchell, Nielsen, Norby, |     |                          |
         |     |Solorio, Wagner           |     |                          |
         |-----+--------------------------+-----+--------------------------|
         |     |                          |     |                          |
          ----------------------------------------------------------------- 
          SUMMARY  :   Enacts the California State Parks Stewardship Act of 
         2012.  Specifically,  this bill  :

         1)States legislative findings and declarations regarding the 
           mission and importance of state parks to the quality of life in 
           California and the state's tourism economy, the lack of adequate 
           past funding for state parks, and the need for the state to 
           commit to a long-term goal of adequately and sustainably funding 
           and maintaining state parks in order to protect the resources of 
           the state and to preserve California's legacy for the benefit of 
           all Californians.

         2)States legislative intent to encourage formation of a state 








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           compact that:

            a)   Commits the state to a long-term goal of adequately 
              funding and maintaining state parks by identifying new 
              revenues and funding strategies to sustain state parks, and 
              ensuring that those new sources are not used to supplant 
              existing state support or to justify further reductions in 
              General Fund support that would leave the park system 
              unsustainable;

            b)   Ensures that new revenues received from private donors for 
              state parks are used to supplement and not to supplant 
              existing state funding for state parks and are used only for 
              the purposes given;

            c)   Commits the state to a goal of greater efficiency in the 
              management of state parks, including maximizing collection of 
              fees and other revenue generating potential at state parks 
              while maintaining public access for all Californians; and, 

            d)   Minimizes the number of parks subject to closure and 
              encourages creative partnerships to assist the state with 
              park operations and management.

         3)Requires the Department of Parks and Recreation (DPR) to develop 
           a prioritized action plan to increase revenues and the 
           collection of user fees at state parks, and to report to the 
           Legislature and Governor on the plan by January 1, 2013.

         4)Creates a State Park Enterprise Fund, with monies in the fund to 
           be held in trust and used exclusively for construction and 
           installation of new revenue and fee collection equipment and 
           technologies, and other costs of restoring and rehabilitating 
           the state park system that enhance resources and visitation, and 
           provide opportunities to increase revenues.  Requires that $10 
           million of the unexpended balance of bond funds made available 
           for state parks under Proposition 84 be transferred to the 
           Enterprise Fund for these purposes.

         5)Allows taxpayers to voluntarily elect to direct a portion of 
           their tax refund to purchase a state park annual access pass 
           when they file their state tax return.

         6)Authorizes the issuance and purchase of a state park 








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           environmental license plate bearing a full-plate graphic design, 
           that DPR determines in consultation with the California Highway 
           Patrol does not obscure the readability of the plate, depicting 
           a significant natural feature or features of the state park 
           system.  Requires that the proceeds from sale of the license 
           plates, after deduction of the Department of Motor Vehicles' 
           (DMV) administrative costs, be deposited in a California State 
           Parks Account for expenditure for the exclusive trust purposes 
           of preservation and restoration of California state parks.

         7)Requires DPR to document and publicly disclose the methodology, 
           rationale and scoring system used to evaluate and select parks 
           designated for closure.

         8)Modifies the criteria which DPR is required to consider in 
           determining whether to close a park by requiring that DPR 
           consider additional factors, including the extent to which the 
           closure would impact local and regional economies or 
           disproportionately impact one region of the state over another, 
           the extent to which the closure would limit availability of 
           Americans with Disabilities Act compliant facilities, the extent 
           to which the closure would impact fire risk or other public 
           safety hazards, and the extent to which the closure would impact 
           the state's ability to protect iconic natural and historical 
           resources.

         9)Clarifies that DPR achieve required budget reductions by 
           implementing efficiencies, increasing revenue collection, or 
           closing, partially closing, or reducing services at state parks. 
            States legislative intent that DPR implement full park closures 
           only as a last resort after other feasible alternatives, 
           including but not limited to operating agreements with 
           nonprofits and local governments, have been explored.  Provides 
           that, with the exception of parks subject to operating 
           agreements with nonprofits or local governments, the number of 
           parks subject to full closure during the 2012 to 2016 calendar 
           years, inclusive, shall not exceed 25 state park units unless 
           expressly authorized by the Legislature on or after January 1, 
           2013.

         10)Includes an urgency clause stating that it is necessary that 
           this act take effect immediately in order to protect state parks 
           that are threatened with imminent closure and to begin 
           addressing state park revenue shortfalls as soon as possible.  








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          EXISTING LAW  :

         1)Establishes the California State Park system and vests DPR with 
           control of the state park system and responsibility for 
           administering, protecting, developing and interpreting state 
           parks for the use and enjoyment of the public.  Requires DPR to 
           protect the state park system from damage and to preserve the 
           peace therein.

         2)Authorizes DPR to enter into agreements with private entities to 
           assist DPR in securing long-term private funding sources for 
           units of the state park system, and to ensure that the parks are 
           preserved and open to the public for their use and enjoyment.  
           DPR's authority includes but is not limited to securing 
           donations, memberships, corporate and individual sponsorships, 
           and marketing and licensing agreements.

         3)Authorizes DPR to collect fees, rents and other returns for the 
           use of state parks with amounts to be determined by DPR.

         4)Authorizes DPR to enter into operating agreements with qualified 
           nonprofit entities that will enable DPR to keep parks open that 
           would otherwise be subject to closure.

         5)Requires DPR to achieve required budget reductions by closing, 
           partially closing, and reducing services at selected units of 
           the state park system based on specified factors.

          FISCAL EFFECT  :  According to the Assembly Appropriations 
         Committee: 

         1)Appropriation of $10 million from Proposition 84 bond monies to 
           DPR to fund:  a) the capital costs of construction and 
           installation of new revenue and fee collection infrastructure; 
           b) other physical upgrades to park lands and facilities; and, c) 
           development and implementation of the park action plan required 
           by this bill.  

         2)Potential cost pressure in the millions of dollars to implement 
           the park action plan, to the extent plan elements exceed 
           Proposition 84 bond monies appropriated for that amount (General 
           Fund, special fund and bond funds).









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         3)Cost pressure of an unknown but significant amount, potentially 
           in the millions of dollars, to the extent the bill's 
           25-park-closure limitation prevents DPR making necessary budget 
           reductions (General Fund, special funds and bond funds.)

         4)One-time costs of an unknown amount, but potentially in the low 
           hundreds of thousands of dollars, to DPR in 2012-13 to consider 
           additional criteria in selecting parks for closure (General 
           Fund, special funds or bond funds).

         5)One-time costs to the Franchise Tax Board (FTB), in the range of 
           $400,000 to $600,000, in 2012-13 to make programming changes and 
           revise tax forms, to be reimbursed by DPR from the sale of state 
           parks passes (special fund). 

         6)Ongoing loss of an unknown but presumably minor amount of 
           personal income tax revenue, to the extent the bill results in 
           tax-deductible donations for state parks purposes (Personal 
           Income Tax Fund).

         7)Potential one-time costs to the Department of Motor Vehicles 
           (DMV) in the range of $400,000 to $500,000, upon receipt of 
           7,500 applications for state parks license plates, to make 
           programming changes and design and fabricate specialized license 
           plates (MVA).  These costs should be fully covered by fees paid 
           by applicants for the state parks plates.

         8)Potential ongoing revenue of an unknown amount, possibly in the 
           millions of dollars and well in excess of the costs identified 
           above, to DPR, to the extent the revenue-generating activities 
           identified and required by this bill result in increased park 
           fees collection, park pass sales and state park license plate 
           issuance (special fund).

          COMMENTS  :  The author indicates the purpose of this bill is to 
         enhance the capacity of the state to protect its valued state 
         parks and the natural and cultural resources they contain, and to 
         keep the parks open and accessible to the people of the state.  To 
         make progress toward the long-term goal of a more sustainable and 
         well-maintained state park system, this bill promotes new revenue 
         enhancement opportunities, including enhanced fee collection and 
         other revenue generating opportunities at state parks, a new state 
         park environmental license plate, and tax incentives for purchase 
         of state park annual access passes.  This bill also creates a 








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         state park enterprise fund and requires DPR to develop a revenue 
         enhancement plan for state parks, modifies the criteria and public 
         transparency required for state park closure decisions, states 
         that park closures should be implemented only as a last resort 
         after other feasible alternatives have been explored, places a cap 
         on the number of state parks that may be closed without 
         legislative approval, and states legislative intent regarding the 
         need for a multi-disciplinary independent assessment on ways to 
         provide for long-term sustainable management of California's state 
         parks.    
          
          In May 2011 DPR announced plans to fully close 70 of California's 
         state parks effective July 1, 2012.  The announcement was made 
         following reductions in the General Fund budget of DPR proposed by 
         the Governor and approved by the Legislature.  In order to prevent 
         some of the closures, the state in 2011 enacted AB 42 (Huffman), 
         Chapter 450, Statutes of 2010, which authorizes DPR to enter into 
         operating agreements with nonprofit organizations to keep open 
         some of the parks that would otherwise be subject to closure. To 
         date, DPR has indicated that as many as 16 of the 70 parks 
         proposed for closure will remain open at least temporarily through 
         operating agreements negotiated with nonprofits or local 
         governments, donor agreements, concession contracts, and other 
         partnership arrangements.  

         In November 2011 the Assembly Water, Parks and Wildlife and 
         Assembly Accountability and Administrative Review Committees held 
         a joint oversight hearing on the proposed state park closures. The 
         hearing examined, among other things, concerns over a lack of 
         information and clarity as to how DPR applied statutorily required 
         criteria in evaluating which parks to include on the closure list. 
          Other issues included concerns that the costs of closing state 
         parks may be higher than anticipated due to the physical inability 
         to close some parks on the list, existing problems with vandalism, 
         illegal marijuana growing and property destruction that could be 
         exacerbated if parks are closed, and potential litigation.  
         Concern that the park closures may have a disproportionate impact 
         on some local communities and regional economies, and result in a 
         loss of state tax revenue from local economic activity generated 
         by state park visitation, was also expressed.  Questions were also 
         raised as to whether alternatives which might avoid or reduce the 
         necessity to close state parks had been fully explored, such as, 
         enhanced and modernized fee collection methods and other revenue 
         raising opportunities within some state parks, and potential 








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         untapped philanthropic support from private investors.  Finally, 
         it was noted that the state could benefit from an independent 
         assessment of strategies for long-term management and sustainable 
         funding of California's state parks.

         The Legislative Analyst's Office (LAO) released a report on March 
         9, 2012, entitled "Strategies to Maintain California's Park 
         System."  Among other things, the LAO recommended increasing park 
         user fees and shifting toward entrance fees rather than parking 
         fees, and increasing the number of parks subject to operating 
         agreements.  The LAO estimated that if just an eighth of the 
         people that currently visit day-use parks for free were charged an 
         entrance fee this would increase revenues by the low tens of 
         millions of dollars annually.  Similarly, the LAO estimated that 
         raising the amount of fees that current visitors pay by $1 could 
         also increase revenues by the low tens of millions of dollars 
         annually.  The LAO report noted the lack of certainty as to how 
         much funding can actually be saved from closing a given number of 
         state parks, noting that DPR is unable to provide information on 
         the cost of operating an individual park, and the various costs 
         associated with closure.  The LAO also noted that since the 
         closure list was released, DPR has concluded that some parks on 
         the closure list are too costly to close because it would cost 
         more to close them in the near term because of the one-time costs 
         associated with closures.  They further noted that since DPR will 
         only minimally maintain closed parks, the cost to reopen these 
         parks in the future will likely be substantial because the 
         infrastructure would not have been sufficiently maintained.

          Analysis Prepared by  :    Diane Colborn / W., P. & W. / (916) 
         319-2096                                               FN: 0003984