AB 2150, as introduced, Rendon. Department of Parks and Recreation.
(1) Existing law places responsibility of the state park system, which includes all parks, public camp grounds, monument sites, landmark sites, and sites of historical interest established or acquired by the state, with the Department of Parks and Recreation. Existing law requires the department to administer, protect, develop, and interpret the property under its jurisdiction for the use and enjoyment of the public. Existing law authorizes the department to expend all moneys of the department for the care, protection, supervision, extension, and improvement or development of the property under its jurisdiction. Existing law requires the State Park and Recreation Commission to evaluate and assess the department’s deferred obligations, as specified.
This bill would require the department to identify and develop a priority list of deferred state park maintenance projects, as specified. The bill would require the department to apply specified factors when prioritizing and identifying projects for the deferred maintenance list including, among others, projects that are necessary to prevent a state park from closing and projects that will increase park access to underserved communities.
This bill would also require, by July 1, 2015, that the Division of Community Initiatives and Park Access be created within the department for the purpose of, among other things, developing and promoting programs that address the park and recreational needs of underserved youth and young adults.
(2) Existing law prohibits the department from closing or proposing to close a state park in the 2012-13 or 2013-14 fiscal year. Existing law provides that this prohibition does not limit or affect the department’s authority to enter into an operating agreement during those fiscal years, as specified.
This bill would extend this prohibition against closing or proposing to close a state park to the 2014-15 fiscal year and would similarly not limit or affect the department’s authority to enter into an operating agreement during that fiscal year, as specified.
(3) Existing law requires the department to develop a revenue generation program as an essential component of a long-term sustainable park funding strategy. Existing law requires the incremental revenue generated by the revenue generation program to be deposited into the State Parks and Recreation Fund and transferred to the State Parks Revenue Incentive Subaccount, as provided, once revenue targets have been met and the excess revenue is identified. Existing law further requires the department to allocate the revenue as specified, and requires the department to use 50% of the excess revenue deposited into the State Parks Revenue Incentive Subaccount for specific purposes, including the funding of capital costs of construction and installation of new revenue and fee collection equipment and technologies.
This bill would require the department, in expending these funds, to give first priority to the implementation of an integrated statewide enterprise system to modernize the department’s fee collection, reservations, sales, and data collection systems, as specified.
(4) Existing law establishes the California State Park Enterprise Fund, and provides that the revenues in the fund shall be available to the department upon appropriation by the Legislature, for specified purposes. Existing law makes these funds available for encumbrance and expenditure until June 30, 2014, and for liquidation until June 30, 2016.
This bill would extend the authorization for encumbrance and expenditure of these funds until June 30, 2015, and for liquidation until June 30, 2017, thereby making an appropriation.
(5) This bill would declare that it is to take effect immediately as an urgency statute.
Vote: 2⁄3. Appropriation: yes. Fiscal committee: yes. State-mandated local program: no.
The people of the State of California do enact as follows:
Section 535.4 is added to the Public Resources
2Code, to read:
(a) The department shall identify and develop a priority
4list of deferred state park maintenance projects. The list shall only
5include projects for which the initial design, scoping, and planning
6necessary to develop verifiable project cost estimates have been
7completed.
8(b) In addition to the requirements described in subdivision (a),
9the department shall apply the following factors when prioritizing
10and identifying projects for inclusion on the deferred maintenance
11priority list:
12(1) Projects that are necessary to prevent a state park from
13closing.
14(2) Projects that are necessary to avoid violations of state law
15and
potential assessment of regulatory fines against the department,
16including, but not limited to, projects to address water quality and
17waste discharge requirements.
18(3) Projects that are necessary to address imminent public safety
19hazards.
20(4) Projects that are necessary to maintain revenue or have the
21potential to increase revenue generation in state parks.
22(5) Projects that will increase park access to underserved
23communities.
24(6) Projects that are necessary to protect significant natural or
25cultural resources.
26(7) Projects that are necessary to maintain visitation
27opportunities at state parks.
Section 541.5 of the Public Resources Code is amended
29to read:
(a) The department shall not close, or propose to close,
2a state park in thebegin delete 2012-13 or 2013-14end deletebegin insert 2012-13, 2013-14, or
32014-end insertbegin insert15end insert fiscal year. The commission and the department shall
4recommend all necessary steps to establish a sustainable funding
5strategy for the department to the Legislature on or before January
61, 2015.
7(b) There is hereby appropriated twenty million five hundred
8thousand dollars ($20,500,000) to the department from the State
9Parks and Recreation Fund,
which shall be available for
10encumbrance for the 2012-13 and 2013-14 fiscal years, to be
11expended as follows:
12(1) Ten million dollars ($10,000,000) shall be available to
13provide for matching funds pursuant to subdivision (c).
14(2) Ten million dollars ($10,000,000) shall be available for the
15department to direct funds to parks that remain at risk of closure
16or that will keep parks open during the 2012-13 and 2013-14 fiscal
17years. Priority may be given to parks subject to a donor or operating
18agreement or other contractual arrangement with the department.
19(3) Up to five hundred thousand dollars ($500,000) shall be
20available for the department to pay for ongoing audits and
21investigations as directed by the Joint Legislative Audit Committee,
22the office of the Attorney General, the Department of Finance, or
23other state
agency.
24(c) The department shall match on a dollar-for-dollar basis all
25financial contributions contributed by a donor pursuant to an
26agreement for the 2012-13 fiscal year for which the department
27received funds as of July 31, 2013, and for agreements entered
28into in the 2013-14 fiscal year. These matching funds shall be
29used exclusively in the park unit subject to those agreements.
30(d) The department shall notify the Joint Legislative Budget
31Committee in writing not less than 30 days prior to the expenditure
32of funds under this section of the funding that shall be expended,
33the manner of the expenditure, and the recipient of the expenditure.
34(e) The prohibitionbegin delete to close, or propose to close,end deletebegin insert
on the closure
35or proposed closure ofend insert a state park in thebegin delete 2012-13 or 2013-14end delete
36begin insert
2012-13, 2013-14, or 2014-end insertbegin insert15end insert fiscal year, pursuant tobegin delete paragraphend delete
37begin insert subdivisionend insert (a), does not limit or affect the department’s authority
38to enter into an operating agreement, pursuant to Section 5080.42,
39duringbegin delete the 2012-13 or 2013-14end deletebegin insert any of thoseend insert fiscalbegin delete year,end deletebegin insert years,end insert for
P5 1purposes of the operation of the
entirety of a state park during the
2begin delete 2012-13 or 2013-14end delete
fiscal year.
Section 5010.7 of the Public Resources Code is
4amended to read:
(a) The department shall develop a revenue generation
6program as an essential component of a long-term sustainable park
7funding strategy. On or before October 1, 2012, the department
8shall assign a two-year revenue generation target to each district
9under the control of the department. The revenue target may be
10amended annually for subsequent years, beginning in the 2015-16
11fiscal year. The department shall develop guidelines for districts
12to report the use of funds generated by the revenue generation
13program, and shall post information and copies of the reports on
14its Internet Web site.
15(b) The California State Park Enterprise Fund is hereby created
16in the State Treasury as a working capital fund, and the revenue
17shall be available to the department upon
appropriation by the
18Legislature, for the expenditures for the purposes specified in this
19section and shall be available for encumbrance and expenditure
20until June 30,begin delete 2014,end deletebegin insert 2015,end insert and for liquidation until June 30,begin delete 2016end delete
21begin insert 2017end insert.
22(c) The incremental revenue generated by the revenue generation
23program developed pursuant to subdivision (a) shall be deposited
24into the State Parks and Recreation Fund. Revenue identified as
25being in excess of the revenue targets shall be transferred to the
26State Parks Revenue Incentive Subaccount, established pursuant
27to Section 5010.6, on or
before June 1, annually.
28(d) Moneys appropriated to the department pursuant to
29subdivision (b) and Section 5010.6 shall be expended as follows:
30(1) (A) The department shall allocate 50 percent of the total
31amount of revenues deposited into the State Parks Revenue
32Incentive Subaccount pursuant to subdivision (c), generated by a
33park district to that district if the amount of revenues generated
34exceeds the targeted revenue amount prescribed in the revenue
35generation program. The revenues to be allocated to a park district
36that fails to achieve the revenue target shall remain in the fund.
37(B) With the approval of the director, each district shall use the
38funds it receives from the department from the revenue generation
39program to improve the parks in that district through revenue
40generation
programs and projects and other activities that will
P6 1assist in the district’s revenue generation activities, and the
2programs, projects, and other activities shall be consistent with
3the mission and purpose of each unit and with the plan developed
4for the unit pursuant to subdivision (a) of Section 5002.2.
5(C) The department shall report to the Legislature, commencing
6on July 1, 2014, and annually on or before each July 1 thereafter,
7on the revenue distributed to each district pursuant to this section.
8(2) The department shall use 50 percent of the funds deposited
9into the State Parks Revenue Incentive Subaccount pursuant to
10subdivision (c) for the following purposes:
11(A) begin insert(i)end insertbegin insert end insertTo fund the
capital costs of construction and installation
12of new revenue and fee collection equipment and technologies and
13other physical upgrades to existing state park system lands and
14facilities.
15(ii) In expending funds pursuant to this paragraph, the
16department shall give first priority to the implementation of an
17integrated statewide enterprise system to modernize the
18department’s fee collection, reservations, sales, and data collection
19systems. The system shall include, but is not necessarily limited
20to, an integrated communications network that provides real time
21access to transactions data and connectivity between park districts
22and department headquarters, including point-of-sale automated
23fee collection equipment in state park units.
24(B) For costs of restoration,
rehabilitation, and improvement of
25the state park system and its natural, historical, and visitor-serving
26resources that enhance visitation and are designed to create
27opportunities to increase revenues.
28(C) For costs to the department to implement the action plan
29required to be developed by the department pursuant to Section
305019.92begin delete of the Public Resources Codeend delete.
31(D) To establish a revolving loan program pursuant to
32subdivision (e).
33(e) (1) The department shall establish a revolving loan program
34and prepare guidelines establishing a process for those districts
35that receive moneys under paragraph (1) of subdivision (d) to apply
36for funds that exceed the amount of funds provided to the districts
37pursuant to
paragraph (1) of subdivision (d). It is the intent of the
38Legislature that the revolving loan program fund only those
39projects that will contribute to the success of the department’s
40revenue generation program and the continual growth of the fund
P7 1over time. Districts may apply for funds for capital projects,
2personnel, and operations that are consistent with this subdivision,
3including the costs of preparing an application. The department
4shall provide an annual accounting to the Department of Finance
5and the relevant legislative committees of the use of those funds
6in accordance with the purposes outlined in Proposition 40 (the
7California Clean Water, Clean Air, Safe Neighborhood Parks, and
8Coastal Protection Bond Act of 2002 (Chapter 1.696 (commencing
9with Section 5096.600) of Division 5)begin insert)end insert and Proposition 84 (the
10Safe Drinking Water, Water Quality and Supply, Flood Control,
11River and Coastal
Protection Bond Act of 2006 (Division 43
12(commencing with Section 75001))begin insert)end insert, voter-approved bond acts.
13(2) The guidelines prepared pursuant to paragraph (1) shall
14require that applications for funding include all of the following:
15(A) A clear description of the proposed use of funds, including
16maps and other drawings, as applicable.
17(B) A market analysis demonstrating demand for the project or
18service.
19(C) The projected lifespan of the project, which must be at least
2020 years for a proposed capital project.
21(D) A projection of revenues, including the specific assumptions
22for annual
income, fees, occupancy rates, pricing, and other
23relevant criteria upon which the projection is based.
24(E) A projection of costs, including, but not limited to, design,
25planning, construction, operation, staff, maintenance, marketing,
26and information technology.
27(F) The timeframe for implementation, including all necessary
28reviews and permitting.
29(G) The projected net return on investment of the life of the
30project.
31(H) Provisions providing for mandatory reporting on the project
32by districts to the department.
33(f) The department shall rank all of the proposals and award
34loans for projects or other activities to districts based on the
35following criteria, as well as other considerations
that the
36department considers relevant:
37(1) Return on investment.
38(2) Length of time for implementation.
39(3) Length of time for the project debt to be retired.
P8 1(4) Percentage of total project costs paid by the district or by a
2source of matching funds.
3(5) Annual operating costs.
4(6) Capacity of project to improve services or park experiences,
5or both, for park visitors.
6(g) The funds generated by the revenue generation program
7shall not be used by the department to expand the park system,
8unless there is significant revenue generation potential frombegin delete such begin insert
theend insert expansion.
9anend delete
10(h) Notwithstanding Section 5009, moneys received by the
11department from private contributions and other public funding
12sources may also be deposited into the California State Park
13Enterprise Fund for use for the purposes of subdivision (c) and
14subdivision (d).
15(i) The department shall provide all relevant information on its
16Internet Web site concerning how the working capital funds are
17spent, including the guidelines and the department’s ranking criteria
18for each funded loan agreement.
19(j) A project agreement shall be negotiated between the
20department and a park unit and the total amount of requested
21project costs shall be allocated to the district as soon as is feasible
22when the agreement is finalized.
23(k) The department may recoup its costs for implementing and
24administering the working capital from the fund.
Chapter 14 (commencing with Section 5880) is added
26to Division 5 of the Public Resources Code, to read:
27
On or before July 1, 2015, there shall be created within
32the department the Division of Community Initiatives and Park
33Access. The purpose and objectives of the division shall include,
34but not be limited to, all of the following:
35(a) Promoting and enhancing access to, and relevancy of, state
36parks for urban and underserved communities.
37(b) Working in partnership with other governmental agencies,
38nonprofit organizations, schools, and community groups, through
39education, outreach, and technical assistance, to increase the
P9 1capacity of local communities to meet the recreational and open
2space needs of their residents.
3(c) Developing and
promoting programs that address the park
4and recreational needs of underserved youth and young adults, and
5programs that connect young adults with nature and the outdoors.
This act is an urgency statute necessary for the
7immediate preservation of the public peace, health, or safety within
8the meaning of Article IV of the Constitution and shall go into
9immediate effect. The facts constituting the necessity are:
10In order to address urgent needs within the state park system for
11maintenance of facilities necessary to protect public health and
12safety, to enable the state as soon as possible to generate the
13revenues necessary to keep state parks open to the public, and to
14preserve the vital role of state parks in ensuring healthy
15communities, it is necessary that this bill take effect immediately.
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