CITYCOUNCIL 1JANUARY23, 2024WORKSHOPORWARD FISNEYLANDD
InformationalWorkshop 2ThisisnotapublichearingtomakeadecisionontheProject. ProjectApplicantpresentation DevelopmentAgreementOverview ProjectOverviewDisneylandForward Citypresentation 3DisneyPropertiesOrangewoodAvenueStreetHasterBallRoadKatellaAvenueHarborBoulevardWalnut StreetDisneylandDrive ProjectLocation ProjectBuilding Blocks 4conventionandrecreationcenter. positionasanationallyrecognizedtourist, Purpose: MaintainandencourageAnaheim’s Firstadoption: September1994 AnaheimResortSpecificPlan (“ARSP”): resortwithinTheAnaheimResort- internationalmultiPurpose: Provideforthedevelopmentofan Firstadoption: June1993 DisneylandResortSpecificPlan (“DRSP”):
DisneylandForward5requestanypublicfundingDoesnotincreasethemaximumnumberofpermittedhotelroomsDoesnot retail, diningandentertainmentusessquarefeetofthemeparkor increasethemaximumpermittedDoesnot parkingspacesintheARSPPermitsanadditional4,376 StreamlinesreviewoffutureDisneyprojectswithinDRSP & ARSP withinDRSP & ARSPAllowsalreadypermitteddevelopmenttoshiftacrossDisneyproperties ProjectOverview DiscretionaryApplications 6SubsequentEnvironmentalImpactReport AmendmentsProgramTheAnaheimResortPublicRealmandIdentity FirstAmendedandRestatedDevelopmentAgreement- of-RightCirculation Element Amendmentsand Street AbandonmentsLandUse Element, SpecificPlanand ZoningCode DiscretionaryApplications 7AmendmentsProgramTheAnaheimResortPublicRealmandIdentity FirstAmendedandRestatedDevelopmentAgreement- of-RightCirculationElementAmendmentsandStreetAbandonments LandUseElement, SpecificPlanandZoningCodeAmendments LandUseElement, SpecificPlans & ZoningAmendments 8
Existingand ProposedDistricts44332211DisneyWayDisneyWayOrangewoodAvenueOrangewoodAvenueBallRoadBallRoadStreetHasterStreetHasterWalnutStreetWalnutStreetDisneylandDriveDisneylandDriveKatellaAvenueKatellaAvenueHarborBoulevardHarborBoulevard9 1011ProposedDistrictsExistingDistricts OverlayWestARSPThemePark DistrictParkingDistrictThemePark ThemeParkDistrictBallRoadKatellaAvenueHarborBoulevardWalnutStreetDisneylandDrive ARSPDistrictParkingDistrictHotelThemePark DistrictBallRoadKatellaAvenueHarborBoulevardWalnutStreetDisneylandDrive 111GarageParkingExistingDisneyDowntownAdventureCaliforniaHotelParadisePierHotelDisneyland ConceptRenderingof ThemeParkDistrict 12DRSPSoutheastDistrict 2EastOverlayThemePark ARSPStreetHasterOrangewoodAvenueKatellaAvenueHarborBoulevard2 DRSPSoutheastDistrict ProposedDistrictsDistrictsExisting RDistrict- ARSPCDRSPFutureExpansionDistrictStreetHasterOrangewoodAvenueKatellaAvenueHarborBoulevard 13ThemeParkEastOverlayConceptRenderingofSoutheastDistrict/ 1433EastParkingAreaParkingDistrict, EastParkingAreaParkingDistrict, ARSPParkingOverlayRDistrict- ARSPCClementineStreetProposedDistrictsExistingDistrictsHarborBoulevardDisneyWayClementineStreetHarborBoulevardDisneyWay 15(as viewedfrom DisneyWay) ConceptRenderingof ParkingDistrict EastParkingArea 1644ARSPParkingOverlayRDistrict- ARSPC BallRoad ProposedDistrictExistingDistrict BallRoad 17Regulationsfor Aesthetics
TheAnaheimResortStructuralHeightMap DistrictParkThemeEastOverlayThemePark District / SoutheastDistrictThemePark DistrictThemePark ProposedExisting18 Regulationsfor Heightat ResidentialProposedExistingAtAdjacentResidentialWalnutStreetProposedExisting 19 DiscretionaryApplications 20AmendmentsProgramTheAnaheimResortPublicRealmandIdentity FirstAmendedandRestatedDevelopmentAgreement- of-RightCirculationElementAmendmentsandStreetAbandonments LandUseElement, SpecificPlanandZoningCodeAmendments PlannedRoadwayNetworkMap FutureClementineStreetFutureGeneAutryWay2StreetHasterOrangewoodAvenueKatellaAvenueHarborBoulevardKatellaAvenueKatellaAvenue ProposedExistingvv21 PlannedBicycle FacilitiesKatellaAvenueBallRoadDisneylandDriveStreeetWalnut WalnutStreetImprovementsCrossSectionClassISharedBike/PedPathoneastside ModifyPlannedClass II Bike Lanesto ProposedBike Facility Change 22WalnutStreet– PlannedBicycle Facilities DisneyWayImprovementsCrossSectionProposedBikeFacilityChangesSharedBike/PedPathModifyPlannedClassIBikePathtoClassIAnaheimBoulevardClementineStreetDisneyWayHarborBoulevard23DisneyWay– 24AnaheimBoulevardClementineStreetHotelWayKatellaAvenueMagic WayDisneylandDriveHarborBoulevardStreetAbandonments 25Pedestrian & VehicularPedestrian Street, andDisneylandDriveHarborBoulevard, Walnut majordestinationsto ofoperationconnecting duringnormalhours DistrictthroughtheThemePark pedestriancirculation west -ticketedeast- NonWalnutStreetKatellaAvenueMagicWayDisneylandDriveHarborBoulevardPedestrianConnectivity DiscretionaryApplications 26AmendmentsProgramTheAnaheimResortPublicRealmandIdentity FirstAmendedandRestatedDevelopmentAgreement- of-RightCirculationElementAmendmentsandStreetAbandonments LandUseElement, SpecificPlanandZoningCodeAmendments EncroachmentKatellaAvenueBallRoadDisneylandDriveHarborBoulevard ExistingDisneylandDriveBridge 27DisneylandDrive– Agreementsfor Bridges 28ExampleOnly HarborBoulevard– Agreementsfor Bridges EncroachmentKatellaAvenueBallRoadDisneylandDriveHarborBoulevard DiscretionaryApplications 29AmendmentsProgramTheAnaheimResortPublicRealmandIdentity FirstAmendedandRestatedDevelopmentAgreement- of-RightCirculationElementAmendmentsandStreetAbandonments LandUseElement, SpecificPlanandZoningCodeAmendments AnaheimResortIdentityandLandscapePrograms 30
DiscretionaryApplications 31AmendmentsProgramTheAnaheimResortPublicRealmandIdentity FirstAmendedandRestatedDevelopmentAgreement- of-RightCirculationElementAmendmentsandStreetAbandonments LandUseElement, SpecificPlanandZoningCodeAmendments 32Providescertaintyforthedeveloper CitygoalsandpoliciesGivestheCitytheabilitytonegotiateforitemsthatfurther WhyenterintoaDevelopmentAgreement? requiredProvidesforcommunitybenefitsthatotherwisecouldnotbe Locksinanentitlement, aswellasexistingregulations bindingcontractAlegally WhatisaDevelopmentAgreement? DevelopmentAgreement 33Providesprotectionsaffordedbyadevelopmentagreement Definestheroles, rights, andresponsibilitiesofbothparties DisneylandResortSpecificPlanCoverspropertiesownedorcontrolledbyDisneywithinthe yearterm (expiresin2036) 40ExecutedonOctober26, 1996 1-ExistingDevelopmentAgreement96 34AnaheimJobsProgramEmployment BesteffortstodeveloptheremainingportionsoftheProject Ongoing:LandscapeandLightingDistrict NeighborhoodImprovements/Housing ProjectQualityWayAcquisitionandDedicationofRight“OpeningDay” Project Completed:1: DisneyObligations- DevelopmentAgreement96 35Newcommunitybenefits Newdevelopmentcommitment assurances:Providesupdatedagreementsand yearextensionfrom2036to2064Anapproximate28 yearterm Establishesanew40 DisneylandResortFacilitatescontinuedgrowthandinvestmentinthe ProposedDevelopmentAgreementAmendment 36nottotal $2. 5billionyear10ifactualinvestmentdoes Additional $5millionpaymentat infrastructureexcludesexistingprojectsorparking andentertainment), andorretail, dining, hotels,inducinguses (themepark, isitorinvestmentwithin10yearsMinimum $1. 9billioninitial DevelopmentCommitmentNew 37millionatfiveyearsfollowingapproval. withinoneyearofapproval, $15 $15million$30 million: AffordableHousingContribution 38Citywideuse, outsideofTheAnaheimResort TobeusedatdiscretionofCityforparkimprovementsorreinvestment paymenttoCitywithinoneyearofprojectapproval$8million ParksContribution 39AnaheimBoulevardStreetClementineHotelWayKatellaAvenueMagicWayDisneylandDriveHarborBoulevardStreetFutureClementineFutureGeneAutry Way 2StreetHasterOrangewoodAvenueKatella AvenueHarborBoulevardandplannedfuturestreetsforstreetabandonments toCityApproximately $40millionpayment Way-of-ExistingandPlannedRight 40WalnutStreetClementineStreetDisneylandDriveNinthStreetHarborBoulevardKatellaAvenueinfrastructureUpto $10millionforupgradesinKatellaAvenuesewer Sewer 41profitsProvidesgrantstolocalnon schoolmentorshipsandcareerskilldevelopmentIncludeshigh approximately10,000Anaheimresidentsayeardevelopmentandjobsprogramsestimatedtoserve workforceyearcommitmentfromDisneytocontinue40 JobsPrograms 42DistrictSubstationinThemePark maintenanceofaFire Constructionand servicesCommunityRiskReduction Paramedic, Ambulance, and Reimbursementfor FireOperationsAgreement FireRescue PublicSafety 43ThemeParkEastOverlayOfficeinSoutheastDistrict / DistrictandPoliceSatellite SubstationinThemePark MaintenanceofaPolice Constructionand AreaOfficersassignedtoResort ReimbursementforPolice PoliceOperationsAgreement PolicePublicSafety 44servicesinspectionpermittingand enhancedplancheck, ofassociatedwithcityprovision staffandservicecosts increasedforReimbursementagreement StaffReimbursementAgreement 45providingequivalentTOTrevenuestocomparablehotelsTransientOccupancyTax (TOT) RevenueNeutralityAgreement VacationClubprojectsStreamlineregulatoryprocessfordevelopmentofDisney DisneyVacationClub NOPScoping DisneylandForwardPublicMeeting Schedule April2024Anticipated CityCouncil April2024Anticipated CityCouncil March2024Commission PlanningMarch2024Commission PlanningFebruary2024Anticipated WorkshopCommissionPlanningFebruary2024Anticipated WorkshopCommissionPlanning46January23, 2024 WorkshopJanuary23, 2024 WorkshopOctober9,2023CEQAWorkshopCommission PlanningOctober9, 2023CEQAWorkshopCommission Planning2021November4, NOPScoping 2021November4, 47Anaheim.net/DisneylandForward Questions
CITYCOUNCIL 48JANUARY23, 2024WORKSHOPORWARD FISNEYLANDD 49StreetAbandonmentsLengths
50ExitatDisneylandHotelatMagicWayMagicWayatWalnutStreet MagicWay– StreetAbandonment 51ClementineStreet at Katella Avenue ClementineStreet – StreetAbandonment 52HotelWay at DisneyWay HotelWay– StreetAbandonment