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RPVCCA_SR_2011_02_01_13_2011_Palos_Verdes_MarathonMEMORANDUM TO: FROM: HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL TOM ODOM,INTERIM DIRECTOR,RECREATION AND PARIff)(j 8---' DEPUTY DIRECTOR,PUBLIC WORKS JOEL ROJAS,DIRECTOR,COMMUNITY DEVELOPMENT DATE: SUBJECT: REVIEWED: Staff Coordinators: FEBRUARY 1,2011 2011 PALOS VERDES MARATHON CAROLYN LEHR,CITY·MANAGER ~ Nicole Jules,Senior Engineer Katie Howe,Administrative Analyst II Abigail Harwell,Assistant Planner • RECOMMENDATION: Given the compressed time schedule which does not allow for the proposed event to be processed through the City's normal application process,Staff recommends that the City Council expedite a noticed public hearing to give full consideration to the merits and impacts of the proposed 2011 Palos Verdes Marathon prior to rendering a decision on whether to allow the event to be based in Rancho Palos Verdes and make use of City-owned facilities. BACKGROUND: The Kiwanis Club of Rolling Hills Estates'Palos Verdes Marathon has taken place partially within the City of Rancho Palos Verdes for over forty years.The event consists of a 5K (300-500 participants),a half marathon (1,500 participants),and a full marathon (300-500 participants).For the past decade,the Palos Verdes Marathon has been staged within the City of Los Angeles in San Pedro.The majority of impacts resulting from staging the event there,such as parking and shuttling,occurred in San Pedro. According to correspondence received from the Kiwanis Club dated September 15, 2010,the organization found it necessary to move the event from San Pedro due to increased event fees.The Kiwanis Club has approached the City of Rancho Palos Verdes regarding staging the 2011 event at Terranea Resort and adjusting the route accordingly. Since July 2010,Community Development,Recreation and Parks,and Public Works staff has devoted considerable time meeting with Kiwanis Club representatives to discuss preliminary plans,route variations and to address resulting impacts that could 13-1 2011 Palos Verdes Marathon February 1,2011 Page 2 be mitigated through the Special Use Permit,road event permit,and public right-of-way encroachment permit processes.These processes require a formal traffic safety plan, parking plan,resident notification,insurance,and detailed coordination between the City and special event applicant. DISCUSSION: As of the date of publication of this report,the necessary applications and support materials for the 2011 Palos Verdes Marathon have not been submitted to the City and the proposed date for the event,Saturday,May 14th ,is less than four months away.~ Insufficient time remains to process the event through the City's normal permit application process,including the required appeal process.Therefore,if the event is to be held on the proposed and advertised date,the City Council would need to approve an abbreviated approval process,inclusive of public noticing,which differs significantly from the City's normal process. Potential Impacts The proposed 2011 Palos Verdes Marathon event has many positive attributes for the City and the region.However,significant impacts for Rancho Palos Verdes residents must be considered and mitigated.It is not possible to gauge precise impacts or necessary mitigation measures from the conceptual event plans submitted to date,but preliminary discussions and plans indicate that the following impacts may occur and require mitigation: •Road closure of eastbound lanes of PVDW between Terranea and Narcissa Drive •Two-way traffic routed into two westbound lanes of PVDW •Prevention of pedestrian,bicycle,and automobile access to and from ten access points to residential neighborhoods,the Point Vicente Interpretive Center, Abalone Cove Shoreline Park and beach,Coast Guard property,and Point Vicente Lighthouse •Traffic delays in excess of 30 minutes along entire route affecting residents, businesses,churches,and commuters •Overflow parking of an estimated 2,500 participants,vendors,and spectators in and around residential neighborhoods,public and private streets,and businesses The City Council also needs to weigh the opportunity for adequate public outreach to collect feedback that could help the organizers,Staff,and the City Council ensure that that impacts are mitigated. City Fee Policy According to state law,City fees for services cannot exceed the estimated reasonable costs of providing the service.The City Council made a policy decision on March 17,2009 to adjust most fees to achieve full cost recovery for City services provided to individual permit applicants.On September 7,2010,the City Council adopted Resolution 2010-77 13-2 2011 Palos Verdes Marathon February 1,2011 Page 3 (effective November 8,2010),adopting updated master schedules of fees and charges for City services.The master schedules include the following fees: ~Special Use Permit fee of $2,035 -this Community Development fee is waived for organizations registered as non-profit 501 (c)(3)entities with the California Secretary of State. ~Encroachment Permit Traffic Control Plan Review -this review is performed by Public Works Staff,whose actual time is multiplied by adopted Fully Burdened Hourly Rates and charged to a trust deposit advanced by the applicant. ~Road Event Permit Fee -the City's actual costs (e.g.additional street sweeping and trash removal),as well as Staff time for planning and monitoring the event is multiplied by adopted Fully Burdened Hourly Rates and charged to a trust deposit advanced by the applicant. On January 27,2010,Staff requested a trust deposit in the amount of $15,000 to cover the City's services associated with providing the Encroachment Permit and Road Event Permit. The estimate is based on 118 hours of Staff time including a Senior Engineer,an Administrative Analyst,the Maintenance Superintendant,Maintenance Workers,and part- time Recreation Staff.The requested deposit amount also includes the City's estimated costs for additional street sweeping and trash removal. The requested deposit amount does not include the Sheriffs fees for traffic control,which must be paid directly to the Sheriff.Nor does it include any unforeseen City costs arising from event-related uninsured property damage or problem resolution.In addition,the requested deposit amount does not include any City costs that may arise as a result of City Council direction (e.g.public noticing).The applicant has been advised that Staff will monitor charges to the deposit,and that the City may require additional amounts to be deposited to recover the City's costs. If the City Council determines that public noticing is required for the 1,600 properties affected by this event,the City's costs for mailed notices to each property owner may range from $3,000 to $5,000. ALTERNATIVES: Staff has identified three possible courses of action for Council's consideration: 1)Schedule a noticed public hearing to give full consideration to the merits and impacts of the proposed event prior to rendering a decision on whether to allow the event to be based in Rancho Palos Verdes and make use of City-owned facilities.If,after conclusion of the public hearing,the Council decides to allow the event,Staff recommends adoption of a resolution specifying the conditions of approval.(Staffs Recommendation). 2)Approve the event and the associated use of City-owned facilities,exercising the Council's authority to set aside the normal staff review and public input process, and direct Staff to continue to work with the event organizers to mitigate the 13-3 2011 Palos Verdes Marathon February 1,2011 Page 4 impacts of the event to the extent possible. 3)Deny permission for the event to be based in Rancho Palos Verdes,including the use of City-owned facilities for staging and parking,and direct Staff to notify the event organizers of the Council's decision. ADDITIONAL INFORMATION: It should be noted that the annual Honda Ride for Kids (benefiting the Pediatric Brain Tumor Foundation)is scheduled to hold its road event the very next day,Sunday,May 15,which entails 800 motorcycles riding through Rancho Palos Verdes one way down PVDW from Palos Verdes Estates,and exiting the City via Hawthorne Boulevard.Last year,the City and Lomita Sheriff Station received sixteen complaints regarding traffic delays and noise impacts resulting from this event.The Honda Ride for Kids will also be assessed a road event fee in accordance with the current policy to recover costs associated with processing the road event permit. FISCAL IMPACT: Should City Council choose to proceed with alternative one or two,the Kiwanis Club will be assessed a road event fee in accordance with the 2010 Master Fee Schedule.Staff recently made a request to the Kiwanis to make a $15,000 trust deposit in accordance with the City's accounting practices and the Master Fee Schedule.Kiwanis will also be responsible for any fees required by the Lomita Sheriff Station to provide traffic control, which would be paid directly to the Sheriff.The fee estimate does not include costs that may arise from related uninsured property damages and public noticing. Attachments: Palos Verdes Marathon Proposal dated September 15,2010 Revised Preliminary Route Plan Palos Verdes Marathon Cost Estimate 13-4 September 15,2010 City of Rancho Palos Verdes Department of Recreation and Parks Ms.Katie Howe 30940 Hawthorne Blvd. Rancho Palos Verdes,CA.90275 Dear Ms.Howe: The Palos Verdes Marathon is in preparation for its 4S th year and we are excited about some possible major changes.The date in 2011 will be Saturday,May 14th • This annual event is hosted by the Kiwanis Club of Rolling Hills Estates,with Terranea and the City of Rancho Palos Verdes as partners,benefiting many charities in and around Rancho Palos Verdes.For the past 10 years the Marathon,Half Marathon and SK Run have started and finished in the City of San Pedro.Although in the past,the park was a beautiful location to have the staging area,we have found it necessary to move out of the City of San Pedro due to increased City Park and LA City Street Closure fees. So,to make the event truly a Palos Verdes Marathon,Half Marathon and SK,we have been invited to move the event onto the grounds of the beautiful Terranea Resort.This move would bring the Marathon completely into the Cities of Rancho Palos Verdes and Palos Verdes Estates, exposing the outside community to the beautiful scenic views.Restaurants and other businesses will get additional exposure to the runners. We have reached out to our last year's runners and have gotten tremendously positive response for the move out of LA.The main reasons were to have fewer hills and allow more money to go to local charities. We are requesting your permission to again run through your city,but for a longer length of time and distance .....Here's how we see it would work ... We would start and finish at Terranea,but runners would go Wayfarer's Chapel,make a u-turn and return past Terranea,then through a large portion of Palos Verdes Estates,returning to the finish on the grounds ofTerranea.The run course would be on the West side of Palos Verdes Drive or the southbound two lanes,with exception of when running through the Western areas of Palos Verdes Estates,along Paseo Del Mar.Our barricade company,with the support of the Palos Verdes Estates Police and the LA County Sheriff's,could allow traffic to flow in both ICIWANIS CLUB OF ROLLING HILLS ESTATES •P.O.BOX 2856·PALOS VERDES PENINSULA.CA 90274 13-5 directions on the North bound lanes from the city line,South to Wayfarer's Chapel.Medical emergency vehicles will,of course,be allowed to pass during the event. Both the Marathon and Half Marathon would start together,at 7:30 am.This would bring the largest group of runner's,the Half Marathon runners,through the Palos Verdes Estates neighborhood by 9:00 am,and back to the "finish line by 10:30 am,with most finishing by 9:30. The full marathon runners would do the half marathon loop a second time and would have the majority to the finish line by 1 pm.We expect to have approximately 1,500 Half Marathon runners and 300 full Marathon runners.The sK Community Walk and Run would start at 8 am, and go into Palos Verdes Estates and return before the 1"Half or Full Marathon runner got ~ back to the Terranea location. • We have enclosed a course map for your review and the Terranea Letter of Support. Parking would be at Palos Verdes City Hall,the Salvation Army location,and the Coast Guard Station.Some parking would be allowed in the parking lot of the Admiral Rusty,Starbucks,etc. Busses will be supplied by us to shuttle runners to and from the start/finish line at Terranea. Shuttles would run from the parking locations from 6:00 am,through the event to 3 pm. We would,of course,notify all of the businesses and neighborhood associations of the run,its course and timeline for street closures.With the cooperation of the LA County Sheriff and Palos Verdes Estates Police,we feel this event will be very positive,bringing more visibility to the Cities of Palos Verdes Estates and Rancho Palos Verdes,as well as increasing the important funding going to our various charities in and around the Peninsula. We are requesting a meeting with City officials to discuss the details of authorizing and supporting the parking requirements at City Hall and the various parking areas along PV Drive. There are other concerns including traffic control which has always been done by the Sheriff's department,and we would address and answer any questions and concerns.You can reach or event director,Walt Walston of W2 Promotions at 323-841-4123 or w2promo@aol.com to set up a meeting. The Kiwanis Club of Rolling Hills Estates thanks you for your input and support in making the 4s'h Annual Palos Verdes Marathon,Half Marathon and SK Run,truly a Peninsula event. Sincerely, ohn Williams Marathon Chairman Kiwanis Club of Rolling Hills Estates 13-6 Wayfarer's D Chapel -0 ~o V' L ~ ~ C:=:.. Lro ~ro ~ ~~s.. ?("l ~?-Palos Verdes Half Marathon 2011 Course Map MARATHON RUNNERS LOOP COURSE TWICE ~es'(..12\)~\.,je ~ '-le'(oeS «'O\Os ~ • 1 3 - 7 ~~ T E-1:1 [~\'-:-E--\._-__.A_ August 13,20 I0 City of Rancho Palos Verdes 30940 Hawthornc Blvd. Rancho Palos Verdes,CA 90275 • Re:Letter of Support for PV Marathon to starUend at Terranea Resort Dear City ofRPV, Terranea Resort would like to enter into a partnership with the Kiwanis Club of Rolling l-lills Estates to host the annual Palos Verdes Marathon at Terranea Resort on May 14,2011.We hope this will be a long-term partnership which would allow the PV Marathon route to begin and end at Terranea benefit1ing the marathon's participants and increasing the net proceeds that are donated. [n conjunction with holding the event at Terranca,we would anticipate using both the Fisherman's parking lot and our coastal access parking lot the morning of the marathon until noon that day. Should you have any questions or concerns,please do not hesitate to contact me. Sincerely, Terri A.Haack Executive Vice President &Managing Director JOO Tr.nnmn Way.R~ncho Pillm VcrJcA,CA 90275 310.265.2800 310.265.:noo www:nmIMNI:A.COM 13-8 Palos Verdes Marathon Route Submitted January 28,2011 • ~ i, Cr'Cs.t Rd = •Hinh Rid P.1rk I,• ,, ,,,, I,' II , I'l'wlhome 8r'id I,, .. Hef,f,e PAr~ " Roben E Ryall Cnmmunlty PArk.. It , ' Trajb~! :'t-q, Crest Fle , I II ~\a Coronl!l tunaC'a ~BJ' 13-9 Palos Verdes Marathon Road Event Fee Cost Estimate Staff FBR*/HR HRS COST Event PlanninQ Senior Enqineer $220.45 30 $6,613.50 Administrative Analvst $150.15 15 $2,252.25 Maintenance Superintendent $165.97 4 $663.88 Maintenance Worker $83.18 10 $831.80 Day of Event Maintenance Superintendent $165.97 10 $1,659.70 Maintenance Worker $83.18 9 $748.62 PIT Staff (4)$14.00 36 $504.00 Post-Event Senior Enqineer $220.45 2 $440.90 Administrative Analvst $150.15 2 $300.30 Misc.Expenses Extra Street Sweepinq $45.00 8 $360.00 (day before event) City Contract Services $30.00 32 $960.00 (city parking lot prep/set up,R.O.W.cleanup before event,etc.) TOTAL $15.334.95 *FBR:Fully Burdened Rate **Note:The City will require Kiwanis to pay for traffic control services through the Lomita Sheriff Station which in past years,with lesser community impact,have been approximately $6,500. The cost associated with the processing of the Special Use Permit through the Community Development Department is $2,039.This fee may be exempt,according to RPVMC 17.78.010(E),if the Kiwanis Club can submit reasonable proof as to nonprofit 501(c)(3)status. 13-10