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HomeMy WebLinkAboutSS3 - Negotiation of Income Property LeasesStudy Session Agenda Item 3 City of Newport Beach Office of the City Manager DATE: May 10, 1999 TO: Mayor and Members of the City Council FROM: Dave Kiff, Assistant to the City Manager SUBJECT: Negotiation of Income Property Leases The City has a number of income property leases that are either approaching the end of the lease term, or have already expired. The status of each is as follows: AMERICAN LEGION: The original lease, signed in 1940, was extended both in 1951 and 1976. The current lease terminates in March 2000. The 1.54 -acre site consists of the American Legion building, a paved area that hosts 53 parking spaces and 45 dry dock spaces, and a marina with 46 boat slips. The current lease requires the Legion pay the City $300 /month for the building, $1,700 /year for the parking spaces, 40% of the gross revenues on the marina slips, and 50% of the gross revenue from the dry boat storage. On August 25, 1997, the City Council directed staff to begin renegotiation of the American Legion lease. Lease revenue for FY 98/99 is estimated at $105,000. MARINAPARK: Marinapark Mobile Home Park was acquired by the City in 1919 and used as a visitor's campground until 1945, when it was converted to a travel trailer park. In 1955, the City converted the property to its present use, a mobile home park. New lease agreements were signed in 1973 and in 1985. The current lease term expires in March 2000. Marinapark has sixty mobile home spaces. On February 22, 1999, the Newport City Council directed staff to send a letter to the State Lands Commission indicating the City's position that the tidelands boundary aligned with the boundaries on the adjacent private parcels. As such, Marinapark was not in tidelands and therefore Marinapark's residential land use was not at issue. To date, State Lands Commission has not responded to the City's letter. Lease revenue for FY 98/99 is estimated at $585,000. GIRL SCOUT HOUSE: The City approved the first lease with the Girl Scout Council in 1947. The lease required the Girl Scouts to construct a building on the City's site, at an annual lease of $1. The lease was renewed every ten years after the original lease expired until 1987 when the lease was extended until March 2000. The lease rate has remained at $1 per year. The 3,500 square foot building contains a large meeting room, a fully equipped kitchen, bathroom /shower facilities, storage space, a small office space, and parking. CORONA DEL MAR CONCESSION: Under an agreement with the State of California, the City controls and manages two concession and equipment rental stands at the Corona Del Mar State Beach. Historically, the City contracts with independent operators to sell light food, sundries, and beach supplies. The current operator, Kilmer Enterprises, is on a month -to -month lease since his previous five -year term expired in January 1997. The State of California Department of Parks and Recreation has indicated their goal of enhancing the concession operation to provide more comprehensive visitor services as well as higher revenue potential. Lease revenue for FY 98/99 is estimated at $85,000. RUBY'S BALBOA PIER RESTAURANT: In 1981, the City approved a concession ten year agreement with Ruby's Restaurant to operate a restaurant and take -out window on Balboa Pier. In 1992, they were granted a five -year extension, which terminated in March 1997. Staff negotiated a new lease agreement with Ruby's that increased the lease rate, implemented a refuse fee, and permitted other services and increased restaurant space. The City Finance Committee approved the lease provisions in July 1997, but due to the complexities of the lease language, staff has continued to work toward finalizing the contract. Doug Cavanaugh, Ruby's owner, has recently indicated he would like to reopen lease negotiations. Lease revenue for FY 98/99 is estimated as $70,000. In the past, staff reported to the City Council Finance Committee for issues related to income property. The Committee provided policy direction regarding lease negotiations. Since the City no longer has Council Committees, staff is requesting guidance on how to proceed with the negotiation of these five significant leases. RECOMMENDATION: ♦ Appoint a City Council Ad -Hoc Committee to provide policy direction for income property lease negotiations; OR ♦ Direct staff to report back to the full City Council on a regular basis as to the status of the lease negotiations; OR ♦ Appoint a Councilmember to work directly with staff for income property lease negotiations.