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AGENDA
TEMECULA COMMUNITY SERVICES COMMISSION
REGULAR MEETING
TO BE HELD AT
TEMECULA CIVIC CENTER
MONDAY, SEPTEMBER 14, 2015
6:00 PM
CALL TO ORDER:
FLAG SALUTE:
ROLL CALL:
PRESENTATIONS:
PUBLIC COMMENTS:
Chair Schwank
Borgeson, Levine, Nelson, Schwank, Willis
Our Nicholas Foundation- Sponsorship Check
A total of 15 minutes is provided so members of the public can address the
Commissioners on items that are not listed on the Agenda. Speakers are limited to
three (3) minutes each. If you desire to speak to the Commissioners about an item not
listed on the Agenda, a green "Request to Speak" form should be filled out and filed
with the Commission Secretary.
When you are called to speak, please come forward and state your name and address.
For all other agenda items, a "Request to Speak" form must be filed with the
Community Services Commission Secretary before the item is addressed by the
Commission. There is a three (3) minute time limit for individual speakers.
NOTICE TO THE PUBLIC
All matters listed under Consent Calendar are considered to be routine and all will be
enacted by one roll call vote. There will be no discussion of these items unless
members of the Commission request specific items are removed from the Consent
Calendar for separate action.
DIVISION REPORTS
Recreation, Human Services and Special Events
Cultural Arts
Park Maintenance /Facility Update
CONSENT CALENDAR
1. MINUTES
1.1 RECOMMENDATION:
Approve the minutes of the August 10, 2015 Commission meeting.
COMMISSION BUSINESS
2. BOOKS FOR TVUSD ELEMENTARY STUDENTS
2.1 RECOMMENDATION:
Presentation by Temecula Elementary School teacher Ms. Mary Jimenez
regarding the need for access to reading books.
3. SUB - COMMITTEE ASSIGNMENTS
3.1 RECOMMENDATION:
Review Commissioner assignments to fill current vacancies and make
recommendations or modifications as desired.
4. OLD TOWN MARKET OPPORTUNITIES STUDY UPDATE
4.1 RECOMMENDATION:
Receive and file Old Town Market Opportunities Study Update memo.
5. THEATER SEASON PRESENTATION
5.1 RECOMMENDATION:
Receive and file 2015 -2016 Theater Season Brochure overview presentation by
Bea Barnett,Theater Manager,
DIRECTOR'S REPORT
COMMISSIONER'S REPORTS
ADJOURNMENT
The Community Services Commission adjourn to a regular meeting to be held on Monday,
October 12, 2015 at 6:OOpm at the at the Temecula Civic Center Council Chambers, 41000
Main Street, Temecula, California.
NOTICE TO THE PUBLIC
The agenda packet (including staff reports) will be available for public viewing in the Main Reception area at the Temecula Civic
Center (41000 Main Street, Temecula) after 4:00 PM the Friday before the Community Services Commission meeting. At that time,
the agenda packet may also be accessed on the City's website — www.citvoftemecula.oro — and will be available for public viewing
at the respective meeting.
Supplemental material received after the posting of the Agenda
Any supplemental material distributed to a majority of the Commission regarding any item on the agenda, after the posting of the
agenda, will be available for public viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula,
8:00 AM — 5:00 PM). In addition, such material may be accessed on the City's website — www.citvoftemecula.org — and will be
available for public viewing at the respective meeting.
If you have questions regarding any item on the agenda for this meeting, please contact the Community Services Department at the
Temecula Civic Center, (951) 694 -6480.
ITEM NO. 1
ACTION MINUTES
TEMECULA COMMUNITY SERVICES COMMISSION
REGULAR MEETING
TEMECULA CIVIC CENTER
MONDAY, AUGUST 10, 2015
6:00 PM
CALL TO ORDER: Chair Schwank
FLAG SALUTE: Commissioner Levine
ROLL CALL: Borgeson, Levine, Nelson, Schwank, Willis
PUBLIC COMMENTS: None
DIVISION REPORTS
Recreation, Human Services and Special Events
Cultural Arts
Park Maintenance /Facility Update
CONSENT CALENDAR
1. MINUTES
1.1 RECOMMENDATION:
Approve the minutes of the July 13, 2015 Commission meeting.
Motion by Commissioner Nelson, seconded by Commissioner Borgeson to
approve the July 13, 2015 minutes. Motion approved 4 -0 with one abstention
due to absence of Commissioner Willis. Voice vote reflected approval by
Commissioners Borgeson, Levine, Nelson, and Schwank.
COMMISSION BUSINESS
2. ELECTION OF VICE CHAIR POSITION
2.1 RECOMMENDATION:
Elect Vice Chair position from the Community Services Commission to serve as
Vice Chairperson from August 10, 2015 to December 31, 2015. (Item
rescheduled from July 13, 2015 to August 10, 2015 Commission meeting).
Motion by Chair Schwank, seconded by Commissioner Borgeson, to elect
Commissioner Willis as the Vice Chairperson through December 31, 2015.
Motion approved 5 -0. Voice vote reflected approval by Commissioners
Borgeson, Levine, Nelson Schwank, and Willis.
DIRECTOR'S REPORT
ADJOURNMENT
Motion to adjourn by Commissioner Willis, seconded by Commissioner Borgeson.
Motion approved (5 -0). Voice vote reflected approval by Commissioners Borgeson,
Levine, Nelson, Schwank, and Willis. The Community Services Commission adjourn to
a regular meeting to be held on Monday, September 14, 2015 at 6:OOpm at the at the
Temecula Civic Center Council Chambers, 41000 Main Street, Temecula, California.
Zak Schwank
Chair
I
t
evin Hawkins
Director of Community Services
ITEM NO. 2
No Documents — Presentation Only
ITEM NO. 3
2015 Sub - Committee Assignments
(originally designated at the 1/12/2015 Meeting)
Community Services Commission
SUB - COMMITTEE
COMMISSIONER
Jefferson Specific Plan Steering Committee
1.
Cecilie Nelson
2.
Eric Willis
Human Services Subcommittee
1.
Eric Willis
2.
Zak Schwank
Sports Council
1.
VACANT
2.
Zak Schwank
Trails Master Plan
1.
Zak Schwank
2.
Dale Borgeson
Public Art
1.
VACANT
2.
Cecilie Nelson
Youth Master Plan
1.
Dale Borgeson
2.
VACANT
Sustainability Plan
1.
Cecilie Nelson
2.
Eric Willis
Old Town Gymnasium
1.
Dale Borgeson
2.
Eric Willis
ITEM NO. 4
CITY OF TEMECULA
AGENDA REPORT
TO:
Temecula Community Services Commission
FROM:
Luke Watson, Interim Director of Community Development
DATE:
September 14, 2015
SUBJECT:
Old Town Market Opportunities Study Update
PREPARED BY: Lynn Kelly- Lehner, Senior Management Analyst
RECOMMENDATION: Receive and file.
BACKGROUND: After more than 25 years of incorporation, the City is transitioning
from a growth city to a maintenance city. While there are several opportunities for large
developments remaining throughout the community, the majority of developable vacant
properties are considered to be smaller infill projects. The City wishes to remain fiscally prudent
and maintain a healthy fiscal and economic balance, and evaluate land development potential,
and economic opportunity throughout the City.
On June 24, 2014, at the recommendation of the Infill Land Use Subcommittee, consisting of
Mayor Comerchero and Mayor Pro Tern Naggar, the City Council entered into an agreement
with Keyser Marston Associates (KMA) for economic consulting services to conduct a land use
economic opportunity study throughout the City. The City seeks to determine whether the
existing General Plan land use designations for the remaining vacant land will enable the City to
maximize economic opportunity for the community. As a part of this study, Keyser Marston
Associates has updated a previous market assessment for Old Town, originally prepared by
KMA in 1998.
The 1998 Market Opportunities Study drove the vision of Old Town and greatly affected its
success and image today. The primary objectives of the Market Opportunities Study Update are
tri -fold:
• To evaluate the progress achieved since 1998
• To assess market potential for additional development
• To recommend implementation strategies to further improve Old Town
Progress Achieved Since 1998
There have been many notable accomplishments in Old Town since the 1998 KMA Study.
These include:
• Reinforcing Old Town as Temecula's downtown
• Development of new cultural uses
• Installation of major public improvements
• Completion of the Civic Center and Town Square Park
• Development of significant office space
• Development of multi - family units along Pujol Street
Community Services Commission
September 14, 2015
Page 2
• Old Town is widely recognized as a dining and entertainment district
The City has entered into an agreement with a developer for the future development of the
Town Square Marketplace, which will ultimately create a link between public gathering places
and the Civic Center. The City has also invested heavily in public improvements throughout Old
Town such as streetscape improvements, bike lanes, and sharrows. However many streets still
lack curb, gutter, and sidewalks. While the Murrieta Creek Regional Plan has been improved,
the plan is a long term planning project. There has been little progress on the formation of an
Old Town Business Improvement District or the development of a major new hotel within the
district.
Market Demand Forecast
KMA developed long term forecasts for each major land use in Old Town, based on Citywide
and regional trends, demographics, and projected future development. Over the next twenty
years, Old Town can absorb approximately 330,000 square feet of office space, 250,000 square
feet of retail, 750 hotel rooms, and 2,100 residential units. Conversely, the remaining supply of
various land uses is 809,000 square feet of office, 485,000 square feet of retail, 540 hotel
rooms, and 1,800 residential units.
These projections result in a relative disequilibrium of supply (development capacity) and
demand (absorption) of land uses. At year twenty of KMA's analysis, Old Town is predicted to
have a 479,000 square feet oversupply of office space, a 235,000 square foot oversupply of
retail space, undersupply of 210 hotel rooms, and undersupply of 300 residential units. This
comparison suggests that the City should consider accommodating additional hotel and
residential development within Old Town over the long term.
Old Town Absorption Potential vs Development Capacity
Summary of Best Practices from Comparable Districts
KMA surveyed five comparable mixed -use village districts throughout California and identified
best practices that have led to success in Little Italy (San Diego), Carlsbad, Chico, Windsor, and
Petaluma. These locations were based on similarities in land use mix, scale, arts and culture
uses, and proximity to wine country. The best practices include:
Average Annual
Projected Old Town
Remaining
Oversupply/
Absorption
20 Year Absorption
Development
(Undersupply)
(Midpoint)
(midpoint)
Capacity
at Year 20
Office
16,500 SF
330,000 SF
809,000 SF
479,000 SF
Retail
485,000 SF
250,000 SF
485,000 SF
235,000 SF
Hotel
540 Rooms
750 Rooms
540 Rooms
(210) Rooms
Residential
1,800 Units
2,100 Units
1,800 Units
(300) Units
Summary of Best Practices from Comparable Districts
KMA surveyed five comparable mixed -use village districts throughout California and identified
best practices that have led to success in Little Italy (San Diego), Carlsbad, Chico, Windsor, and
Petaluma. These locations were based on similarities in land use mix, scale, arts and culture
uses, and proximity to wine country. The best practices include:
Community Services Commission
September 14, 2015
Page 3
• Encouraging the formation of a Business Improvement District to support coordinated
marketing efforts and special events
• Establishing a parking in -lieu fee program to enhance the feasibility of in -fill projects
• Forming partnerships with business and non - profit organizations to promote Old Town
• Incorporating signage and gateway monumentation accentuating the district's theme
• Promoting the creation of inviting, clean, and safe public spaces
• Enhancing outdoor experience with lighting, seating, shade structures, outdoor dining
• Permitting live outdoor music at select restaurants and bars
• Engaging HOAs to inform residents of planned events
Recommended Opportunities and Strategies
Keyser Marston identified four umbrella strategies to optimize opportunity for the district
Branding Old Town
Old Town has successfully developed numerous restaurants, coffee shops, bars, and music
venues, however is not recognized as an important dining destination. Old Town has an
opportunity to enhance the business environment and visitor experience by developing and
marketing a "foodie district" brand. Secondary branding concepts could include health and
wellness, arts and culture, and entertainment.
Developing a "foodie district" requires more than a critical mass of farm to table and fine dining
restaurants. An essential feature of a "foodie district" is a market hall; essentially a year round,
under roof farmers market, food court, and culinary institute in one. Some popular examples of
market halls include Granville Island in Vancouver, Grand Central Market in Los Angeles,
Anaheim Packing District, and Reading Terminal Station in Philadelphia.
Given the concentration of restaurants in Old Town, and the proximity to wine country, plus the
burgeoning micro - brewery sector, the "foodie district" theme celebrates the community's
identity, history, and culture, while also playing to its strengths.
New Private Development Potential
Town Square Marketplace: The City is currently in negotiations to develop this City- owned, one
acre property adjacent to City Hall. Development of this site will activate and enhance Town
Square Park and will bring Old Town Front Street and Mercedes Street closer together. It is a
missing link to establish Main Street as the important heart of Old Town.
Boutique Hotel: Existing overnight accommodations in Old Town are very limited in number,
selection, and amenities. Development of one or more new hotels at the midscale or upscale
level can have a transformational impact on the district.
Market Rate Housing: The former Redevelopment Agency was successful in stimulating the
development of multi - family and mixed use developments within the core of Old Town and along
Pujol Street. However, currently all of these housing units have been restricted as affordable
rentals. KMA recommends that the City encourage additional market rate housing in Old Town,
including both for sale and rental units.
Community Services Commission
September 14, 2015
Page 4
Improvements to the Public Realm
Murrieta Creek Regional Trail: The completion of the Murrieta Creek Trail may have a
transformational effect on Old Town by enhancing both the natural and commercial
environments by creating a visual and functional connection between Murrieta Creek and Old
Town.
Gateways and Streetscape: The north and south ends of Old Town are marked by arches
spanning the streets. KMA recommends that the City and Old Town incorporate signage and
monumentation that accentuate Old Town's themes and enhance the outdoor experience with
improved lighting and seating. The City may wish to consider parklets and plazuelas, as well as
additional street furniture.
Parking: As Old Town builds out, the availability of shared public parking will diminish. The
southern end of Old Town is currently well served by both surface parking and the Civic Center
garage. The City may wish to revisit the parking study completed by Fehr and Peers in 2010
and incorporate parking strategies for additional parking toward the north end of Old Town.
South Side Mixed Use Development: The southern entrance to Old Town is unattractive today,
with a mix of commercial, industrial, and vacant land uses stretching approximately one mile
from Temecula Parkway. The City may wish to explore options to rezone the corridor and
encourage mixed use development.
Marketing and Promotion Strategies
Potential for a Business Improvement District: KMA recommends the formation of a Business
Improvement District (BID) in Old Town. A BID works to unify business and property owners
within a particular district to work towards the common goal of economic revitalization. This is
often conducted through marketing and event programs, beautification projects, commercial
tenant recruitment, and parking and transportation improvements.
Co- Marketing with Wineries /Pechanga: The unique, big draws in the Temecula Valley are the
wineries, Pechanga Resort and Casino, and Old Town. Old Town can enhance its regional
success through co- marketing efforts with these organizations. There is a high demand for
visitor lodging in Temecula with over 34,000 visitors using hotel services each month. Old Town
has the potential to increase its capture of visitors and spending in the Temecula Valley by co-
marketing and branding Old Town as a "foodie district" and an extension of the existing
wineries. Old Town should complement existing promotional efforts of the wineries by
emphasizing farm to table culinary arts, and allowing visitors and residents to experience the
organic nature of Temecula Valley.
FISCAL IMPACT: There is no fiscal impact to the City