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HomeMy WebLinkAboutECONOMIC_ANALYSIS_DOWNCOAST_GROWTH_1972 *NEW FILE* ECONOMIC ANALYSIS DOWNCOAS T GROWTX 19]2 SUMMARY ECONOMIC ANALYSIS OF DOWNCOAST GROWTH AREA NEWPORT BEACH GENERAL PLAN STUDY Development Research Associates July 28, 1972 E ,[ �� rtac¢nnini'n' DEVELOPMENT RESEARCH ASSOCIATES ..E .'.EEE:c=�iE�ItJll Introduction This memorandum reviews, in summary fashion, the anticipated growth of the "downcoast"area between Newport Beach and the approximate area of Wishbone Hill, as analyzed by DRA from data provided by CD staff, and attempts to place . it within the overall growth picture developed by DRA for the Newport Area in its preliminary economic base and growth projections study. This area, located within the Irvine Ranch, forms a part of the Newport Beach Market Area as defined by DRA for the economic portions of the General Plan Study (see preliminary economic base/projections report and summary), and is currently slated for massive planned development of residential, retail and specialty commercial, hotel/motel, commercial recreation, and related public open space, and other supportive uses, over the next 23 years. It should be noted that general magnitude of population and land use growth in this portion of the NBMA and Orange County, as a whole, has been assumed by Orange County planning, SCAG and others in developing population, employment and general land use projections for the county and various statistical subareas within it, based upon information from previous conceptual plans for the area. Our review of these "general magnitude" figures with respect to current data provided by CD staff indicates a high degree of correlation, with the result that we have utilized our regional and market area projections developed in the economic base study for this analysis as well. Economic and Physical Context The economic context of this development, as we understand it, is a "Coastal Resort and Recreation area, in concert with diversified residential development, " which will be developed on approximately 1, 400 acres of land, with large areas left in their national state or developed with extensive landscaping. It is apparently not intended to be a direct continuous extension to the south of the single-family development pattern, currently found in Corona del Mar and, with the exception of the convention/conference/tourism market for hotel/motel uses, its nonresidential land uses are expected to serve only residents within the scope of the project, with some possible local retail market from the southern Corona del Mar area. The residential uses contemplated will have, by nature of the strong amenity features of location and view as well as the levels for selling price and rent, a regional market appeal, as does in fact, any housing located in the Newport i�Tts market area, either as primary residence or as a seasonal or second home. S le�«�;�A N� II("' .,. tFe ei,veea mac=,icon"m®mmdu DEVELOPMENT RESEARCH ASSOCIATES , This latter fact is significant, since this proposed development is within what DRA has chosen to characterize as the Newport Beach Market area or "sub- region. " (See also Economic Base Report)) Most cities undertaking an economic and planning analysis tend to characterize themselves as the focus of various primary and secondary "market areas; " whether or not this is actually the case, but it is DRA's contention that Newport Beach is, and will be validly the primary focus in name, image, interest, and activity, of an economic and physical growth concentration over the next two decades along this portion of the Southern California coastline even if it restricts the extent of this growth occurring within its current city boundaries to less than "trend" growth levels. This is particularly true with respect to coastal rather than inland growth, which will favor Newport Beach, the downcoast area, and Laguna Beach, with inland growth concentrating in Huntington Beach, Costa Mesa, and other portions of the Irvine area. DRA does not see under "trend growth" assumptions any slackening of residential and commercial recreation/resort development in Southern California or Orange County within the next two decades and in fact we see continuing increasing pressure on specific areas such as Newport to accommodate an even neater share of this total market potential than currently,as described in our preliminary trend growth projections report. Thus, demand for coastal residential uses, both first and "second, " or seasonal homes, as well as for related commercial recreation/resort uses is expected to exceed supply for the next 20 years within the NBMA Coastal portion, causing both extensive recycling pressures on already built-up older coastal areas (Newport Beach), as well as "first cycle" development pressures in as-yet- undeveloped very high potential areas such as the downcoast area coastal portions. The question, as we see it, is not whether or not the development will occur, but more appropriately, how soon, how fast, and in what form, if we assume that trend growth forces will prevail. 1 Initial findings of the DRA Housing Market element of the General Plan Study tend to confirm this demand/supply imbalance.within the county at both ends of the housing spectrum: amenity-oriented housing demand and demand for low and moderate income housing will both continue to outstrip supply, while a relative balance (over the long term) will be struck within the middle-through-upper- middle and non-amenity-high-income housing ranges. 1For a definition of the assumptions and nature of trend growth, the Economic Base Study for the General Plan should be consulted. It should be noted that this growth is expected to occur, even with coastline growth controls and local growth controls, since the development is imminent and the controls are. not�?�rc\sry'n �`• .. ' and that the development, even restructured under these controls will repre��Y��;;�,�,., 1 P,�;mec1�0 . over current levels. q•.46�9neuan a major increment o .,.w...,_ -2- cm d;aiF3 aimUN!-u DEVELOPMENT RESEARCH ASSOCIATES iii'::i:i!!!iC7�I8LIJQ� Thus the implications of the growth of the downcoast area can be characterized as: o An extension of the market forces and development patterns (with some exceptions due to topograhy and development objectives) currently found on the most recent urbanized residential portions of Newport Beach. o An extension of the physical perception of the "Newport area" which now already encompasses portions of the Irvine Ranch, Costa Mesa, and Huntington Beach, as well as New- port Beach itself, and which will act as a self-perpetuating image and market factor, whether or not the downcoast area is actually within the actual city boundary of Newport Beach. This is particularly likely due to the fact that most recent and current urbanization on the edges of Newport Beach has occurred to the south and southeast on Irvine Company land in the direction of the downcoast area, o A pattern and magnitude of growth already generally antici- pated by County, Newport Beach and other entities, since planning of the entire Irvine Ranch, on an "order of magni- tude" level, has been underway since the early 19601s, and general figures of anticipated growth of this area have been incorporated in most regional planning efforts by SCAG and Orange County. It should be noted, however, that current figures represent a reduction of approximately 15% over the plans of the mid-601s, and that the development timetable has been extended into the mid-1990's, from earlier schedules which indicated much of the development occuring by the mid-80's. (Assumed result of delay from original starting date estimates) o Following from the first two items above, the development will operate essentially as an economic and physical "extension" of the existing Newport-Corona del Mar area, rather than as a self-contained economic and physical entity such as a "new town" or a separate small city. There is an exception to this, to the extent that the resort-related specialty commercial and recreation uses will tend to form a "sub-community" of activity and intensity of use within the overall development much the same as Balboa Island on a much smaller scale now forms within the overall Newport Beach community. o A possible relieving of various growth pressures on the existing Newport Beach area, including: the potential diversion of a +^� P g Ir]J G inu91 is DEVELOPMENT RESEARCH ASSOCIATES ...:.1 i:;L:7m 01 portion of the leisure/recreational market which would, as the region's population increases and intra-regional mobility remains high (freeways, etc. ) put increasing seasonal loads on Newport Beach recreational, circulation; and public safety • elements; lowering of recycling pressure on some older portions of Newport through provision of additional middle price range single and multiple family units in NBMA and broader range of living area locations within NBMA for some socioeconomic groups as are currently,attracted tothe New- port Area; clearer definition of market potential for various types of hotels in NBMA, since currently planned new con- struction appears to be based on a "fuzzy" mixture of business visitor (existing), convention development (hoped for), and tourism (loped for) markets. o The creation of an annexation -- no annexation issue for the City of Newport Beach -- revolving primarily around cost- revenue questions, but also related to major growth policy questions in which the downcoast area would appear to provide . a number of benefits to the existing and potential "future" Newport Beach, but also represent an actual increase in the size of the city (if the downcoast were annexed) which may not be a desirable objective, no matter what the offsetting benefits. These questions can only be answered by a thorough cost- revenue analysis and a clear expression of issues, benefits, problems and other aspects of the growth policy question. o It is assumed that, to protect its own economic interests, the Irvine Company will not project or permit development types, magnitudes, or timing to occur in one or more portions of its holdings which are in conflict with those in other portions of its holdings. It is further assumed that, since Irvine can, through its single ownership of considerable current potential development areas, control a number of market forces in the Newport Market Area, it will not "dump" land onto the develop ment market to realize a quick return (without regard for market saturation), thus creating conditions which might begin to reflect negatively on the market success of the Irvine properties and the Newport Market Area. o It is also assumed that most developers of downcoast and -other Irvine properties will attempt to market "products" as early as possible in the total development period for the downcoast area, so that some type of master marketing schedule and controls system will have to be utilized by both Irvine and County (or, if annexed, by Newport Beach) to insure that —4— �9�arn'y�❑ DEVELOPMENT RESEARCH ASSOCIATES overbuilding or, excess of service and circulation capabilities does not occur at any stage of the project. Downcoast Development Statistics CD Staff has furnished DRA with figures concerning the anticipated development of the approximately 1, 400-acre downcoast area between the Corona del Mar areas of Newport Beach and the approximate area of Wishbone Hill. These figures have been compared with total area growth estimates by SCAG, Orange County Planning, DRA and others, and have been utilized as the basis of this analysis. They are grouped by land use category: o Residential (Dwelling Units) Single Family Detached (start 1974) 1980-1200 units 1990-1904 units Single Family Attached (start 1974) 1980- 920 units 1990-1634 units Multi-Family (start 1977-78) 1980-2810 units 1990-6793 units (An alternate boundary for this portion of the downcoast area would include development extending to the east side of Wish- bone Hill -- above figures only include development to west side -- the revised multi family totals resulting from this boundary extension are shown below. ) Wishbone Hill East .Extension Multi-Family (start 1977-78) 1980-3270 units 1990-8153 units The above figures indicate that some 4930 to 5390 new dwelling units would be located in the area by 1980, and that by 1990 total dwelling units could range from 10, 331 to 11, 691, for possible 1980 and 1990 populations of 16, 200 and 35, 100 respectively. 0�k�n ar�F_ommyaten DEVELOPMENT RESEARCH ASSOCIATES flEi riE,[JSI MELD] o Local Shopping-Retail Commercial Small center containing 70, 000 sq. ft. of gross leasable area Small center containing 60, 000 sq. ft. of gross leasable area Small center containing 7d, 000 sq. ft. of gross leasable area Small center containing 100, 000 sq. ft. of gross leasable area Small center containing 90, 000 sq. ft. of gross leasable area TOTAL 390, 000 Staging of the above, in coordination with residential development and other uses, is expected to be: 3 centers developed by 1980 totaling 230, 000 sq. feet 1 center developed by 1981-1990 totaling 90, 000 sq. feet 1 center developed by 1991-1995 totaling 70, 000 sq. feet (If the development area is extended to include Wishbone Hill and the area between it and the ocean, and additional retail commercial increment is added -- 40, 000 sq. feet by 1980 and an additional 40, 000 sq. feet by 1990. ) These commercial uses could be expected to generate approxi- mately 1, 000-1, 100 primary jobs by 1990. 0 Hotel/Motel One complex containing 75 rooms One complex containing 300 rooms One complex containing 300 rooms One complex containing 300 rooms One complex containing 150 rooms One complex containing 150 rooms One complex containing 75 rooms TOTAL 1, 350 rooms Staging of the above hotel/motel growth is expected to be: 4 complexes by 1980 totaling 1, 050 rooms 2 complexes by 1990 totaling 225 rooms 1 complex by 1995 totaling 75 rooms (If the extension of development areas described under retail commercial and residential uses above takes place, an additional two complexes totaling 375 rooms are contemplated for develop- ment by 1980. ) (Total 1980 rooms would then be 1, 425. ) -6- \ �imiio ..CNN= LTC-]®6C®®IRIOU DEVELOPMENT RESEARCH ASSOCIATES iiSiiL710®d�{:�E� i . o Other Uses 5 Service Stations 4 Elementary Schools 1 Junior High School 1 High School 250, 000 sq. ft. of specialty commercial (150, 000 by 1980) (100, 000 by 1990) 22 acres of commercial recreational uses (by 1980) 24 acres of "convention center" use (by 1980) 155 acres of gold course (18 holes) (by 1980) 22 acres of ".parking grove" (remote clustered parking) (by 1980) The above statistics generate the following DRA-estimated population and employment levels for the downcoast area: 1980 resident population 15, 000-16, 200 persons 1980 full-time employment 1, 900- 2, 000 persons 1990 resident population 32, 500-35, 100 persons 1990 full-time employment 2, 700- 2, 800 persons Summary Conclusions An analysis of the preceding implications and statistics in the light of the preliminary findings and projections for the trend growth economic base component of the Newport Beach General Plan, developed by DRA, indicates that: o The projected general extent, type and timing of residential development is consonant with DRA's preliminary estimates of housing demand for the Newport Beach Market Area and Orange County, and appears to offer no significant negative economic or physical impact upon the existing and projected Newport Beach community, under trend growth assumptions currently utilized. In fact, depending upon the eventual pre- cise market structure(s) of the downcoast housing supply, it could, alternatively: provide some relief for excessive re- cycling pressure on older Newport Areas; re-orient the future focus of NBMA higher value housing away from Newport Beach, causing a potential "plateau" effect or •gradual decline in de- sirability, condition, and value of Newport Beach units; pro- vide a reinforcing extension, in numbers and choices of ' -7- ' L]6��[]C96R.4qY GlidO7 DEVELOPMENT RESEARCH ASSOCIATES iii : E�IImtJIi.Jgtl .• a location, of housing, life styles, and economic elements which currently make the Newport Beach area popular. o The projected development of "local shopping" commercial uses, as well as schools, service uses, and other population- related land use elements appear to be in agreement with recognized standards, DRA estimates of total commercial use for the NBMA and Orange County, and the apparent timing of the growth of the downcoast area, which foresees a major com- ponent of growth occurring by 1980, thus requiring supporting commercial, etc. No general economic conflicts seen with projected Newport Beach commercial development since the new commercial would be serving new local populations only and not competing with regional or sub-regional markets. o The projected development of commercial recreation, golf course, and other leisure activities is seen as a further ex- tension of a recognized-market in the NBMA in which demand already generally exceeds supply, and which is oriented both to the potential resident of the downcoast area, as well as users in the NBMA and Orange County. Tourism demand for such facilities in concert with the other resort elements of the downcoast area will reinforce this regional visitor demand. DRA therefore finds no conflict between these elements and the trend growth projections for the City of Newport Beach. o The projected development of a resort/convention/recreation complex including a large number of hotel rooms oriented pri- marily to tourism and conference use; a sizable amount of related specialty retail; related, undefined "convention facilities" and supportive parking and services development (along with the recreation uses previously described) appears to DRA to be an ambitious undertaking with a number of "pros" and "cons": Pro: ° It provides a unique "image" development in keeping with the scenic and climatic potentials of the area; ° It provides employment; It generates economic potential in the market areas. Con: ° It creates potential conflicts with announced plans of developers already in the development process else- where on Irvine land, within the City of Newport Beach. ° It may create traffic problems along the few arterials which can feasibly serve the downcoast area, parti- a .enian p Pi`C�`1 :l��LL•.IP90tl —8— p0p5J(l ....— 1�lC"III"° MINES c-��nmomani�in DEVELOPMENT RESEARCH ASSOCIATES cularly as loadings increase due to buildout of the entire Newport Beach and downcoast areas in the late 1980's and early 1990's• ° It appears to be heavily seasonal in nature and de- pendent upon strong'promotional techniques for other aspects of its market (convention), possibly exacerbating seasonal economic swings already characterizing the economy of the NBMA. Without more detailed information on the actual nature of the proposed development and more detailed market information, it is difficult for DRA to render a conclusion on the economic "appropriateness" of this aspect of the downcoast development. However, the following questions appear to require further investigation: ° In view of the massive overbuild potential of NBMA hotel rooms projected by the DRA preliminary economic base report, based upon current development plans in the region (1980 supply expected to exceed demand by 200%), we question the total number of hotel rooms projected for the resort development by 1980. This magnitude of resort/tourism-oriented hotel development would severely diminish this aspect of total market potential for other existing and proposed hotels in the NBMA, including several which are currently or would be located on other Irvine properties, ° Similarly, many existing and proposed hotels, some also on the Irvine properties, are basing a major portion of their demand assumptions on the conference-small convention market which is strongly interlinked with both business visitor and tourism markets in the NBMA. Our interpretation of the 24 acres of "convention facilities" contemplated for the downcoast area is that they will be oriented toward conference types of convention, rather than massive national or regional efforts, and that the resort/recreation nature of the area will reinforce this orientation. This aspect of the development's market orientation should be more closely examined to determine if it and developments planned elsewhere in the immediate Newport Beach area are working at cross purposes, possibly resulting in eventual lowered occupancy rates and general oversupply in the area. 61 I Mum ' ccv-niixso cse,n F,..R DEVELOPMENT RESEA$CH ASSOCIATES i'r.:iliiiii¢-u[�L��:J�� 1 R ° Can even a resort project of this massive scale support a quarter of a million square feet of specialty commercial, as currently projected? .Admittedly, a considerable amount will be in restaurants, resort apparel, sporting goods, and other resort-supportive uses, but in the ab- sence of more definitive information concerning the pro- posed development of this use, we would question the development of greater than 150, 000 square feet, based on total resort size, past experience and recognized mar- ket standards, (The Cannery, Ghiradelli Square, and the remaining specialty uses within the entire Fishermen's Wharf area of San Francisco together total only 180, 000 net square feet, for a considerably greater market area. than could be expected for the downcoast development. ) Taken in balance, DRA, feels that the downcoast development appears both sound and exciting in concept, but we believe that major questions concerning the detailed market aspects of various proposed land uses for the concept must be answered more definitively before the timing and magnitude of these portions of the development could be considered as commensurate with New- port Beach (and NBMA) public sector growth objectives, or as sound from a private marketing and eventual development economics standpoint. �� b R}E •nne -10- o", ��� DEVELOPMENT RESEARCH ASSOCIATES .iiriiiilL7�EOi�I