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City of Hermosa Beach --- 06-09-98CLARK BUILDING: PRIVATE PARTIES
Recommendation
The Parks, Recreation and Community Resources Commission recommend that Council amend the facility use policy for the Clark Building to reflect the following:
Background
At the April 14, 1998 meeting, Council directed the Commission to study the issue of private parties at the Clark Building. This request resulted from concerns expressed by Council about neighborhood noise complaints and police call-outs that had resulted from the use of the Kiwanis Building for private parties.
The grid below describes the Clark Building parties from FY 96-97 and 97-98 (to date). It is noteworthy that the Clark Building was closed for 6 months (from January 97- June 97) making it difficult to determine a recent full year for the purpose of evaluating revenue impacts. Combining the years allows us to approximate a $10,000 fiscal impact on the revenue side for party rentals.
Analysis
The most recent complaints about private parties have centered on the service buildings (located adjacent to Valley Park), while parties at the Clark Building have a history of generating only modest neighborhood complaints.
Notwithstanding the above, staff thought that it would be prudent to examine this issue from a perspective that was broader than strictly addressing complaints. To that end, staff would ask the Council to frame this discussion by exploring the following questions:
Although Clark parties are infrequent, they are considered by staff to be relatively "high impact" in terms of: (a) the number of phone calls involved in making various arrangements for the use of the building ( e.g., tables, chairs), (b) preparations (e.g., restrooms, set-ups), (c) planning required for decorations, (d) "showing" the building (e.g., for wedding receptions) (e) staffing (required for duration of the party), (f) clean-up, and (g) long term wear and tear on restrooms and floor.
Based on the FY 96-97 and 97-98 results, staff projects that Clark Building revenues would drop by approximately $10,000 next Fiscal Year absent private parties. This represents 1.98% of the department's total revenue projections. From that, it is easy to see that the reduction and/or elimination of private parties would have some impact on the revenue side of the budget picture; a consideration worth discussion in terms of the amending the policy.
The last of these questions, which addresses the community and/or recreational purpose is the most abstract but is perhaps most important. As evidenced by the grid, the majority of the renters for parties are from outside of Hermosa Beach. Certainly, this does not intrinsically make it a poor use of our facility but may not bode well as an opportunity cost for our small department staff. Clearly, all of the impacts associated with private parties are also created by non-profit fundraisers and other civic affairs in the building, however, the use of limited staff time on behalf of organizations that directly serve a charitable purpose in Hermosa Beach may be considered more optimum.
For comparative purposes, staff called the cities of Manhattan Beach, Redondo Beach and Torrance to determine whether they had rental facilities available for private parties. Their rental policies and fees are attached for Council review.
The recreational and social value of the buildings use for private parties is arguably of great benefit to those who can enjoy this use, however, in consideration of the impacts generated through this use, may be better served in privately run facilities than in the Clark Building.
OTHER ALTERNATIVES
In consideration of revenue and community need, if the Council wishes to recommend retaining the use of the Clark Building for private parties, the alternatives listed below provide a framework for further discussion:
Fiscal Impact: Approximately $10,000 Reduction in General Fund Revenue
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