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HomeMy WebLinkAbout2018-11-13 - AGENDA REPORTS - LLD MOD 2018-4 RESOS INITIATING PROCEEDINGS, APPRO (2)Agenda Item: 8 DATE: November 13, 2018 SUBJECT: LANDSCAPING AND LIGHTING DISTRICT MODIFICATION 2018- 4 RESOLUTIONS INITIATING PROCEEDINGS, APPROVING AN ENGINEER'S REPORT, AND TAKING OTHER RELATED ACTIONS DEPARTMENT: Neighborhood Services PRESENTER: Kevin Tonoian RECOMMENDED ACTION City Council: 1. Adopt a resolution initiating proceedings and making certain designations in connection with modifying assessments for properties within designated areas of the Santa Clarita Landscaping and Lighting District (LLD), Streetlight Maintenance District (SMD) Zone A, and Landscape Maintenance District (LMD) Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T65B, T67, T68, T69, T71, and T77. 2. Adopt a resolution approving an Engineer's Report declaring its intention to order proposed new assessments for properties within designated areas of the LLD, SMD Zone A, and LMD Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T65B, T67, T68, T69, T71, and T77 to levy an assessment thereon and taking certain other actions in connection therewith. Appropriate funds in the amount of $20,840 from the SMD Fund (Fund 359) to expenditure account 12593-5161.001 and $10,020 from the LMD Fund (Fund 357) to expenditure account 12500-5161.002. 4. Award a professional services agreement to Willdan Financial Services to provide assessment engineering and balloting services in an amount not to exceed $99,975, and authorize the City Manager or designee to execute all contracts and associated documents subject to City Attorney approval. Page 1 BACKGROUND Through the Landscaping and Lighting District, the City of Santa Clarita (City) levies special assessments to fund streetlight and landscape maintenance services that provide special benefits to property owners. Proposition 218, the "Right to Vote on Taxes Act," approved by California voters on November 6, 1998, amended the California Constitution to add Article 13C, voter approval for local tax levies, and Article 13D, assessment and property -related fee reform. Generally, Article 13C requires voter approval of local government general taxes and Article 13D reformed the process for establishing assessments and property -related fees, including imposing the requirement of property owner approval through a ballot process. Proposition 218 imposed the following requirements related to special assessments. • Assessments must be proportionate to the special benefit derived by each parcel. • No assessment shall be imposed on any parcel that exceeds the reasonable cost of the proportional special benefit conferred on the parcel. • New or increased assessments must be approved by property owners through a ballot process. Assessments can be adjusted annually by a clearly defined formula for inflation adjustment that was approved by property owners through a ballot process. Streetlight Maintenance As a result of Proposition 218, the special assessments of our Streetlight Maintenance District have potential weaknesses in terms of compliance with Proposition 218 that include the following vulnerabilities: SMD assessments implemented prior to the approval of Proposition 218 do not have a formula for inflation adjustment. There are 33,642 parcels located in SMD Zone A where the annual assessment rate has remained frozen at $12.38 since 1998. As streetlight maintenance costs have increased over the past 20 years and the assessment revenue has remained frozen, a funding gap has developed which has been covered with general property tax revenue. For Fiscal Year (FY) 2018-19, approximately $2.8 million of property tax revenue will be directed to the streetlight fund. SMD assessments established after the approval of Proposition 218 do have a formula for inflation adjustment. There are 24,697 parcels in SMD Zone B paying the full annual rate of $81.71. The assessment revenue from these parcels covers the full cost of streetlight services for these parcels and no subsidy is required. • With the disparity and inconsistency in assessment rates for similarly situated parcels, $12.38 for SMD Zone A and $81.71 for SMD Zone B, the SMD assessments are not proportionate as required by Proposition 218. As the frozen assessment rate for SMD Zone A is subsidized by property tax revenue, property owners in SMD Zone B pay the full cost of their streetlights plus part of the cost of the streetlights for property owners located in SMD Zone A. Page 2 The attached Engineer's Report and resolutions initiate proceedings for a property owner ballot process to revise the assessment rate for parcels within SMD Zone A, which were established prior to Proposition 218, Article 13D. There are no parcels proposed to be annexed to the SMD with this action. Upon approval by property owners, the assessment rate for all parcels within the SMD will be equalized at $81.81 and will be in full compliance with Proposition 218. Based on prior experience in which similar assessment ballots for streetlights were supported by 70 percent of property owners or greater, we anticipate overwhelming property owner support for this modification. Park Maintenance Of Santa Clarita's 35 parks, the maintenance of 13 parks were funded through a Landscape Maintenance District assessment and the remaining 22 parks were funded through the General Fund. This two-tiered funding, which was due to differing land development approaches, created an inequity similar to that of the streetlight assessment. Property owners within the local LMD zones that financed the 13 parks funded park maintenance through both their LMD assessment and their property tax. In contrast, parcels outside of these LMD zones paid for park maintenance only through their property tax. To correct this disparity, park -related maintenance costs were shifted from local LMD zones to the Area Wide Zone that covers nearly the entire City. This shift more equitably distributed park maintenance costs among City property owners. As the local LMD zones no longer have to fund park maintenance, it is appropriate to reduce the maximum assessment rates for LMD Zones 15, 27, 31, 32, T3, T4, T20, T46, T47, T65 -B, T67 and T77. Prior to annexing into the City, the maximum assessment rates for LMD Zones T23, T23-1, T23- 2, T33, T65, T65 -A, T68, T69, and T71 were established by the County of Los Angeles. City staff utilizes financial models to assist in forecasting current and future costs, including required reserve funding. Based on this analysis, staff recommends reducing the maximum assessment rates for LMD Zones T23, T23-1, T23-2, T33, T65, T65 -A, T69 and T71. Staff also recommends increasing the maximum assessment rate for Zone T68. However, because the territory of Zone T68 overlaps with that of Zone T77, the net impact is a decrease in the maximum assessment rate for parcels in Zone T68. Subsequent to establishing the assessment rate for LMD Zone 32 (Vista Canyon), the project applicant identified additional landscape areas for inclusion in the maintenance area. Because of this change, staff recommends increasing the maximum assessment rate for this zone, per the request of the developer. Attachment A to this report references the proposed modifications to the maximum assessment rates for each of these LMD zones. The attached Engineer's Report and resolutions initiate proceedings to revise the assessment rates for parcels within LMD Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T65B, T67, T68, T69, T71, and T77. No parcels are proposed to be annexed to the LMD with this action. Page 3 The City Council's adoption of the resolution to initiate proceedings and approval of the Engineer's Report will commence an assessment ballot process to modify SMD and LMD assessments. Ballots will be mailed to all affected property owners no less than 45 days prior to the public hearing and a public hearing will be scheduled for the January 22, 2019, meeting of the City Council. ALTERNATIVE ACTION Other direction as determined by the City Council. FISCAL IMPACT There is no impact to the General Fund. ATTACHMENTS Resolution of Intent Resolution of Initiation Attachment A - Recommended Rate Changes Engineer's Report LLD Modification No. 2018-4 Page 4 RESOLUTION NO. 18- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, APPROVING AN ENGINEER'S REPORT AND DECLARING ITS INTENTION TO ORDER THE MODIFICATION OF ASSESSMENTS FOR PARCELS WITHIN DESIGNATED AREAS OF THE CITY OF SANTA CLARITA LANDSCAPING AND LIGHTING DISTRICT, AND TAKING CERTAIN OTHER ACTIONS IN CONNECTION THEREWITH WHEREAS, the City Council of the City of Santa Clarita (City) has initiated proceedings to establish new assessments (modify assessments) for parcels within designated areas of the City of Santa Clarita Landscaping and Lighting District (LLD), specifically Streetlight Maintenance District Zone A (SMDA) and Landscape Maintenance District (LMD) Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T6513, T67, T68, T69, T71, and T77 (LMD Zones) of the LLD pursuant to the provisions of the "Landscaping and Lighting Act of 1972," being Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500, (Act) and in accordance with Article XIIID of the California Constitution and the Proposition 218 Omnibus Implementation Act, commencing with Section 53750 of the California Government Code, to fund the continuing costs of installation, servicing and maintenance of improvements within public rights-of-way and dedicated easements within each respective zone; and WHEREAS, the parcels within SMDA and the designated LMD Zones of the LLD, have been designated as LLD Modification 2018-4; and WHEREAS, the boundaries of SMDA and the LMD Zones shall be as described on the maps previously presented to this Council and on file with the City Clerk and may be incorporated or referenced in the Engineer's Report connection with LLD Modification 2018-4, and those maps are incorporated herein by reference; and WHEREAS, the Assessment Engineer, Willdan Engineering, has filed with the City Clerk of the City and the City Clerk has presented to the City Council a report (Engineer's Report), regarding the proposed new assessments proposed for parcels within SMDA and the LMD Zones, containing the matters specified in Section 22586 of the Act; and WHEREAS, the Engineer's Report has been duly presented by the City Clerk for consideration and has been fully considered by the City Council. NOW THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows: SECTION 1. The above recitals are true and correct. SECTION 2. That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the net annual special benefit costs and expenses for the installation, replacement, construction, maintenance, and/or servicing of the improvements and facilities for the above -referenced LLD. No new improvements or any substantial changes in existing improvements are proposed as a part of these proceedings. SECTION 3. The City Council hereby finds that the public interest, necessity, and convenience require the installation, servicing, and maintenance of the Improvements, and this City Council hereby declares its intention to modify assessments for parcels within designated areas of SMDA and LMD Zones within the LLD. The City Council hereby declares and finds the land within the boundaries of Modification No. 2018-4 to be specially benefited by the Improvements and said adjustments associated with SMDA and LMD Zones. SECTION 4. As set forth in the Engineer's Report, the new maximum annual assessment rates will be increased each subsequent fiscal year by the annual change in the Consumer Price Index (CPI), during the preceding year, for All Urban Consumers, for the Los Angeles, Riverside, and Orange County areas, published by the United States Department of Labor, Bureau of Labor Statistics, or a reasonably equivalent index if such index is discontinued. The actual assessment to be levied in each fiscal year will be determined by the City Council and may not exceed the maximum assessment rate without receiving property owner approval for the increase. If approved, the assessment will be levied beginning in Fiscal Year 2019-20. SECTION 5. The City Council hereby finds that the Engineer's Report sufficiently describes the proposed assessment modifications for parcels within designated areas of the City LLD, specifically SMDA and identified LMD Zones and the City Council hereby preliminarily approves, passes on, and adopts the Engineer's Report as submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Engineer's Report for the purposes of all subsequent proceedings pursuant to this resolution of intention. SECTION 6. The City Council designates Darren Hernandez, Deputy City Manager, and his designees, to answer inquiries regarding the assessment proceedings. The Engineer's Report concerning the assessment rate adjustment may also be reviewed at the office of the City Clerk, 23920 Valencia Boulevard, Santa Clarita, California, during regular business hours. SECTION 7. That pursuant to California Constitution Article XIIID, an assessment ballot proceeding is hereby called on the matter of confirming the proposed new assessments for the District. The ballots and notices so authorized shall be distributed by first class mail to the property owners of record as of the last County equalized roll, and each property owner may return the ballot by mail or in person to the City Clerk not later than the conclusion of the public hearing for this matter pursuant to the provisions of the California Constitution Article XIIID. SECTION 8. The City Council hereby appoints January 22, 2019, at 6:00 p.m., in the City of Santa Clarita, California, as the time, place, and date of the public hearing regarding the District, the Engineer's Report prepared and filed in connection with Santa Clarita LLD Modification 2018-4. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessments as described in the Engineer's Report. 2 SECTION 9. The City Council hereby authorizes and directs the City Clerk or their designee to prepare and mail notice of the public hearing and property owner protest ballot(s) to the subject property owner(s) regarding the proposed levy of assessments and the assessment range formula outlined in the Engineer's Report, pursuant to Article XIIID of the California Constitution and Government Code section 53753, for return receipt prior to the date and time of the public hearing set forth in this resolution. SECTION 10. The City Clerk shall certify to the adoption of this resolution. PASSED, APPROVED AND ADOPTED this 131' day of November, 2018. MAYOR ATTEST: CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution 18- was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 131' day of November, 2018, by the following vote: AYES: COUNCIL,MEMBERS: NOES: COUNCIL,MEMBERS: ABSENT: COUNCIL,MEMBERS: CITY CLERK RESOLUTION NO. 18- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, INITIATING PROCEEDINGS FOR THE PROPOSED MODIFICATION FOR PARCELS WITHIN DESIGNATED AREAS OF THE SANTA CLARITA LANDSCAPING AND LIGHTING DISTRICT WHEREAS, the City Council of the City of Santa Clarita (City) desires to undertake proceedings pursuant to the provisions of the "Landscaping and Lighting Act of 1972," being Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500, (Act) and in accordance with Article XIIID of the California Constitution and the Proposition 218 Omnibus Implementation Act, commencing with Section 53750 of the California Government Code, to establish new assessments (modify assessments) for parcels within designated areas of the City of Santa Clarita Landscaping and Lighting District (LLD), specifically Streetlight Maintenance District Zone A (SMDA); and Landscape Maintenance District (LMD) Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T6513, T67, T68, T69, T71, and T77 (LMD Zones). WHEREAS, the boundaries of the LMD Zones including SMDA shall be as described on the maps previously presented to this Council and on file with the City Clerk including the maps presented in the Engineer's Report prepared in connection with the proposed Assessment Modifications referred to as LLD Modification 2018-4 are incorporated herein by reference; and WHEREAS, the City has approved a consulting engineer's contract with Willdan Financial Services (Willdan Engineering), naming Willdan Engineering as the Assessment Engineer and firm responsible for preparing the Engineer's Report and assisting in the adjustment of the maximum assessment for parcels within LLD Modification 2018-4. NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows: SECTION 1. The City Council proposes to establish new assessments (modify assessments) for parcels within LMD Zones of the LLD and to annex all parcels within SMDA into Streetlight Maintenance District Zone B (SMDB) at the maximum assessment rate previously established and approved for SMDB, thereby establishing a single Streetlight Maintenance District Zone (SMD) and maximum assessment. The boundaries of SMDA and the LMD Zones are described as those previously established at the time SMDA and the LMD Zones were established within the LLD. SECTION 2. The improvements maintained within the SMD and LMD Zones confer distinct and special benefit upon the parcels identified for assessment modification as part of LLD Modification 2018-4. SECTION 3. Willdan Engineering, an engineer registered pursuant to the Professional Engineers Act (Chapter 7, commencing with Section 670, of Division 3 of the Business and Professions Code), has been designated Assessment Engineer for the proposed modification of assessments for parcels within designated areas of SMDA and the LMD Zones of the LLD identified as LLD Modification 2018-4. Willdan Engineering is hereby ordered to prepare and file an Engineer's Report for the City Council's review, consideration, and adoption in accordance with the Act and the laws of the State of California. SECTION 4. This resolution shall take effect immediately. SECTION 5. The City Clerk shall certify to the passage and adoption of this resolution; shall cause the same to be entered in the book of resolutions of the City and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of the City in the minutes of the meeting at which the same is presented. PASSED, APPROVED AND ADOPTED this 131' day of November, 2018. MAYOR ATTEST: CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution 18- was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 131' day of November, 2018, by the following vote: AYES: COUNCIL,MEMBERS: NOES: COUNCIL,MEMBERS: ABSENT: COUNCIL,MEMBERS: 2 CITY CLERK Attachment "A" Recommended Rate Changes LMD Zone Maximim FY 2018-19 Assessment Proposed FY 2018-19 Modified Assessment Difference Zone 15 River Village $1,045.91 $1,025.91 $20.00) Zone 27 Circle J Ranch $784.48 $709.48 $75.00) Zone 31 Five Knolls $700.67 $695.67 $5.00) Zone 32 Vista Canyon $68.88 $100.00 $31.12 Zone T3 Valencia Hills $447.48 $375.99 $71.49) Zone T4 Valencia Meadows $229.19 $157.70 $71.49) Zone T20 El Dorado Village $300.00 $295.00 $5.00) Zone T23 Mountian View $741.62 $670.13 $71.49) Zone T23-1 & T23-2 Mountain View $429.71 $358.22 $71.49) Zone T33 Canyon Park $300.00 $275.00 $25.00) Zone T46 (Northbridge) $881.17 $831.17 ($50.00) Zone T47 Northpark $433.01 $423.01 $10.00) Zone T65 Fair Oaks $1,030.59 $830.59 $200.00) Zone T65 -A Fair Oaks Ranch $615.57 $515.57 $100.00) Zone T65 -B Fair Oaks Park $224.13 $0.00 $224.13) Zone T67 Miramontes $914.99 $864.99 $50.00) Zone T68 West Creek $118.97 $143.97 $25.00 Zone T69 West Creek Canyon Estates $656.60 $646.60 $10.00) Zone T71 Haskell Canyon Ranch $632.28 $622.28 $10.00) Zone T77 Westcreek Park $77.32 $0.00 $77.32) r Q CITY OF SANTA CLARITA ENGINEER'S REPORT Santa Clarita Landscaping and Lighting District z a Modification No. 2018-4 U) 0 Z a Establishment of New Annual Assessments 17 Commencing Fiscal Year 2019/202000 0 Including N Landscape Maintenance Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1 z T23-2, T33, T46, T47, T65, T65A, T6513, T67, T68, T69, T71, and T77; c and Consolidation of Streetlighting Zones A and B as E Streetlighting Zone B 0 o' J Intent Meeting: November 13, 2018 -j Public Hearing: January 22, 2019 �. CITY OF SANTA CLARITA L 23920 VALENCIA BOULEVARD ami SANTA CLARITA, CA 91355 w r PREPARED BY E WILLDAN FINANCIAL SERVICES ca r NOVEMBER 2018 Q WILLDAN CITY OF SANTA CLARITA SANTA CLARITA LANDSCAPING AND LIGHTING DISTRICT MODIFICATION NO. 2018-4 ENGINEER'S REPORT CERTIFICATE This Report and the enclosed budgets, diagrams, and descriptions outline the establish new assessments (modify assessments) for parcels within designated areas of the City of Santa Clarita Landscaping and Lighting District (LLD), specifically Landscape Maintenance Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T65B, T67, T68, T69, T71, and T77; and Streetlighting Zone A (Zone A) which is being consolidated with Streetlighting Zone B as a single Streetlighting Zone designated as Streetlighting Zone B (Zone B) of the LLD, and which collectively is designated as Modification No. 2018-4, including the improvements, parcels and proposed new assessments commencing in Fiscal Year 2019/2020. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of parcels within the Santa Clarita Landscaping and Lighting District and specifically Modification No. 2018-4. The undersigned respectfully submits the enclosed Report as directed by the City Council of the City of Santa Clarita. Dated this day of 12018. Willdan Financial Services Assessment Engineer IS 0 Jim McGuire Richard Kopecky Principal Consultant, Project Manager R. C. E. # 16742 District Administration Services I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment Roll and Assessment Diagram thereto attached was filed with me on the day of 12018. 0 Mary Cusick, City Clerk City of Santa Clarita Los Angeles County, California I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment Roll and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Santa Clarita, California, on the day of 12018. 0 Mary Cusick, City Clerk City of Santa Clarita Los Angeles County, California d' co 0 N Yy W I LLDAN V1''"aIbVle of Cantents IIII IIIntrod ucClnI Overview............................................................................................................................... 1 BallotProceedings............................................................................................................... 3 Assessment Range Formula (Consumer Price Index Adjustment) .................................. 4 IIII wrt III IIII IIII IIIc and Description of the Modification Territory........................................................................... 5 Improvements Authorized by the 1972 Act........................................................................ 5 Description of Improvements Applicable to the Modification Territory ........................... 6 IIII wrt III IIII Costs Landscape Maintenance Zone Budgets (Modification Territory): .................................... 11 Streetlighting Zone B Budget Modification 2018-4: .......................................................... 12 IIII wrt III IIII IIII IIII �IIIV Illy°� liii IIIc Illrmrun IIIc°� ' 111111 � .. of Assess Illrmrunelllrt........................... 13 General................................................................................................................................13 Reason for the Assessment...............................................................................................13 SpecialBenefit Analysis.....................................................................................................13 GeneralBenefits..................................................................................................................16 Apportionment Methodology.............................................................................................16 AssessmentRates..............................................................................................................23 IIII wrt II IIII liii liii ° liii IIIc IIII' l a Illrwlrrun Modification 2018-4: Streetlighting Zone B Modification.................................................25 Modification 2018-4: Landscape Zones 27, T3 and T4 ......................................................26 Modification 2018-4: Landscape Zones 15, t23's, T46, T47, T68, T69 and T77 ................27 Modification 2018-4: Landscape Zones 31 and 32............................................................28 Modification 2018-4: Landscape Zones T33 and t65's......................................................29 Modification 2018-4: Landscape Zones T20, T67 and T71 ................................................30 IIII wrt V Assess lrrun e Int IIII''° IIII IIII 1 WiLLDAN VIII iiiir ° iiiir o txUiiai Overview The City of Santa Clarita (the "City"), under the provisions of the Landscaping and Lighting Act of 1972, being Part 2, Division 15 of the California Streets and Highways Code, commencing with Section 22500 (the "1972 Act") and the provisions of the California Constitution Article XIII D enacted by Proposition 218 (the "Constitution"), has annually levied and collect special assessments for the City's maintenance assessment districts designated as: • Streetlight Maintenance District No. 1 ("SMD No.1" previously LLA -1); • Landscape Maintenance District No. 1 ("LIVID No. 1"); and • Landscape Maintenance District No. T1 ("LIVID No. T1") These three districts incorporated and were inclusive of Streetlighting Zones A and B, and Landscape Maintenance Zones 1, 2, 3, 3A, 4, 5, 5A, 6, 7, 7A, 8, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 2008-1, T2, T3,T313, T4, T5, T6, T7, T8, T17, T20, T23, T23 -A, T23-13, T29, T31, T33, T44, T46, T47, T48, T51, T52, T62, T65, T65 -A, T65 -B, T67, T68, T69, T71, T77 and T1 (the "Zones). In Fiscal Year 2017/2018, pursuant to Chapter 2, Article 2, Section 22605 of the 1972 Act, the City Council consolidated the three previously existing districts including the Zones therein into a single assessment district, designated as: Santa Clarita Landscaping and Lighting District (the "District"), to provide and maintain the various landscaping and lighting improvements throughout the City that provide special benefits to properties within the District. In accordance with the 1972 Act, the District retained the Zone designations, Zone boundaries, methods of apportionment and authorized maximum assessments for each Zone previously established for the previously existing districts and addressed variations in the nature, location, and extent of the improvements that provide special benefits to parcels within the City. Within the boundaries of the District, parcels are assigned to various Zones each of which is associated with a set of improvements and/or type of improvements that provide special benefit to properties within that Zone. The landscaping improvements are generally located within the right of ways and easements of the respective Landscape Maintenance Zones and streetlights locations associated with the Streetlighting Zones are included on lighting inventory maps available for inspection at the City. The City Council of the City of Santa Clarita being the legislative body for the Santa Clarita Landscaping and Lighting District, may pursuant to Chapter 2, Article 2 of the 1972 Act, may either in a single proceeding or by separate proceedings order various changes of organization of an Assessment District including, but not limited to consolidation of districts or zones, the annexation of territory, and the levy of annual assessments for the maintenance, operation, and administration of the District improvements. Section 22607 of the 1972 Act further states in part "... proceedings for a change of organization shall be initiated, conducted, and completed in substantial accordance with the procedure provided in Article 1 (commencing with Section 22585) ... for the formation of an assessment district." The 1972 Act further provides that the district diagram and assessments "may classify various areas within an assessment district into different zones where, by reason of variations in the nature, location, and extent of the improvements, the various areas will receive differing degrees Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 42 d' co 0 N WILLDAN of benefit from the improvements" (special benefits from the improvements). The costs associated with the installation, maintenance, and servicing of the improvements may be assessed to those properties, which are benefited by the installation, maintenance, and servicing of such improvements. As required pursuant to Chapter 1, Article 4 of the 1972 Act, this Report shall serve as the detailed engineer's report specifically for the establish new assessments (modify assessments) for parcels within designated areas within the District, specifically Streetlighting Zone A (Zone A) and Landscape Maintenance Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T65B, T67, T68, T69, T71, and T77, to fund the continuing costs of installation, servicing and maintenance of improvements within public rights-of-way and dedicated easements within each respective Zone commencing in Fiscal Year 2019/2020, and to be designated and referred to as: Santa Clarita Landscaping and Lighting District, Modification No. 2018-4 (hereafter referred to as "Modification No. 2018-4" or "Modification Territory"), and the establishment of the new maximum annual assessments related thereto, to be levied and collected upon properties within the Modification Territory commencing in Fiscal Year 2019/2020 for the special benefits each property receives from the maintenance and servicing of the improvements to be provided by the City through the District and each respective Zone and parcel therein. The Modification Territory as described in this Report, incorporates a total of 45,934 parcels inclusive of approximately thirteen thousand two hundred fifty (13,250) acres of territory within the City of Santa Clarita, which is more specifically described in "Part I -- Plans and Specification" of this Report. For Fiscal Year 2019/2020, the City Council of the City of Santa Clarita proposes as part of the above referenced Modification Territory, to: consolidate the parcels within Streetlighting Zone A ("Zone A") and Streetlighting Zone B ("Zone B") into a single streetlighting zone (Zone B), balloting the parcels within Zone A for a new assessment at the approved maximum assessment rate established for Zone B; and establish new maximum assessment rates for Landscape Maintenance Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T65B, T67, T68, T69, T71, and T77 as applicable to provide an annual funding source to adequately support the ongoing maintenance, servicing, operation, and incidental expenses associated with the landscaping improvements, streetlighting and appurtenant facilities and amenities that benefit the identified properties within the Modification Territory. In conjunction with and resulting from these assessment modifications, all parcels currently within the City's Streetlight Maintenance District will be equal and in full compliance with the provisions of Article XIIID of the California Constitution (Proposition 218), and the maximum assessment rates for Landscape Maintenance Zone T65B (Fair Oaks Park) and Landscape Maintenance Zone T77 (Westcreek Park) will be $0.00. Therefore, upon approval and adoption of the new assessments presented herein, as part of these proceedings Streetlighting Zone A, Landscape Maintenance Zone T65B, and Landscape Maintenance Zone T77 will be dissolved, and no longer addressed in the District's Annual Engineer's Report commencing in Fiscal Year 2019/2020. By resolution, the City Council has ordered the preparation of this Report in connection with the proceedings for the establishment of new assessments as part of this Modification Territory within the District pursuant to the 1972 Act and the California Constitution. Modification diagrams identifying the territory and location of the parcels being consolidated as part of Streetlighting Zone B and the various Landscape Maintenance Zones being addressed as part of the Modification Territory is provided in "Part IV - Modification Diagrams" of this Report. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 43 co 0 N WILLDAN Annually, the City establishes the assessments for each of the District Zones based on the special benefit received by the properties in that Zone and the associated net special benefit expenses. These special benefit expenses are based on the historical and estimated costs to maintain the improvements that provide direct and special benefits to properties within each Zone of the District including the Modification Territory, and include all expenditures, deficits, surpluses, revenues, and reserves. Each parcel is assessed proportionately for only those improvements provided and for which the parcel receives special benefits. The word "parcel," for the purposes of this Report, refers to an individual property assigned its own Assessor's Parcel Number (APN) by the Los Angeles County Assessor's Office. The Los Angeles County Auditor/Controller uses Assessor's Parcel Numbers and a dedicated fund number established for the District to identify properties to be assessed on the tax roll and the allocation of the funds collected and disbursed to the City on behalf of the District. If any section, subsection, sentence, clause, phrase, portion, zone, or subzone of this Report is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining provisions of the Report and each section, subsection, subdivision, sentence, clause, phrase, portion, zone, or subzone thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, portions, zones, or subzones might subsequently be declared invalid or unconstitutional. Ballot Proceedings On November 5, 1996, the electorate of the State of California approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. The Article XIIID affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Landscaping and Lighting Act of 1972 are these types of benefit assessments. The provisions of Proposition 218 can be summarized in four general areas: 1. Strengthens the general and special tax provisions of Propositions 13 and 62; 2. Extends the initiative process to all local taxes, assessments, fees and charges; 3. Adds substantive and procedural requirements to assessments; and 4. Adds substantive and procedural requirements to property -related fees and charges. Pursuant to the provisions of Article XIIID, Section 4 of the California Constitution, the City shall conduct a property owner protest ballot proceeding ("Ballot Proceeding") for the proposed levy of new or increased assessments as described in this Report. In conjunction with this Ballot Proceeding, the City Council will conduct a noticed public hearing to consider public testimonies, comments, and written protests regarding the establishment of the proposed new assessments related to and identified as Modification No. 2018-4. Upon conclusion of the public hearing, property owner protest ballots received will be opened and tabulated to determine whether majority protest exists as defined in Article XIIID of the California Constitution. "A majority protest exists if, upon the conclusion of the hearing, ballots submitted in opposition to the new assessments exceed the ballots submitted in favor of the new assessments. In tabulating the ballots, the ballots shall be weighted according to the proportional financial obligation of the affected property." Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 44 17 co 0 N WILLDAN After completion of the ballot tabulation, the City Council will confirm the results of the balloting. If majority protest exists for the proposed new assessments, further proceedings to implement the Modification Territory and the new assessments shall be abandoned at this time. If tabulation of the ballots indicate that majority protest does not exist for the proposed new assessments and the assessment range formula presented and described herein, the City Council may adopt this Report (as submitted or amended); approve the assessment diagrams contained herein (Modification Diagrams); order the modification of the identified parcels as applicable within the City's Streetlight Maintenance District to be equal and in full compliance with the provisions of Article XIIID of the California Constitution (Proposition 218); order the dissolution of Streetlighting Zone A, Landscape Maintenance Zone T65B (Fair Oaks Park), and Landscape Maintenance Zone T77 (Westcreek Park); confirm the new assessments for the Zones and parcels within Modification No. 2018-4 as outlined in this Report; and order the improvements to be made for Fiscal Year 2019/2020. The new assessments as approved including the assessment range formula, may be levied and collected on the County tax rolls commencing in Fiscal Year 2019/2020. The actual assessments to be levied and collected for these Zones in Fiscal Year 2019/2020 together with the assessments for other Zones and properties in the District shall be presented to the City Council as part of the engineer's annual levy report for the District. Each subsequent fiscal year, an engineer's annual levy report for the District shall be prepared and presented to the City Council to address any proposed changes to the District or Zones, as well as any proposed changes to the improvements, budgets and assessments for that fiscal year. The City Council shall hold a noticed public hearing regarding these matters prior to approving and ordering the levy of annual assessments. If in any fiscal year, the proposed annual assessments for parcels with the District or a Zone exceed the maximum assessments and specifically those assessments described herein as part of Modification No. 2018-4, such an assessment would be considered a new or increased assessment and must be confirmed through a mailed property owner protest ballot proceeding for the affected parcels before such a new or increased assessment may be imposed. 17 co Assessment Range Formula (Consumer Price Index Adjustment) N Upon the approval and adoption of the new maximum assessments presented herein as part of Modification No. 2018-4, commencing in Fiscal Year 2019/2020, the maximum assessment rate for each Zone and the assessments may increase each fiscal year based on the annual change in the Consumer Price Index (CPI), during the preceding year, for All Urban Consumers, for the Los Angeles, Riverside and Orange County areas, published by the United States Department of Labor, Bureau of Labor Statistics (or a reasonably equivalent index should the stated index be discontinued). The maximum assessments described in this Report for Streetlighting Zone B, and Landscape Maintenance Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T65B, T67, T68, T69, T71, and T77 being presented to the property owners of record within the Modification Territory as part of this Ballot Proceeding, are based on the current maximum assessment rates and the method of apportionment established for each of the Zones as of Fiscal Year 2018/2019. These maximum assessment rates shall be adjusted according to the assessment range formula described above for Fiscal Year 2019/2020 as part of the District's annual assessment process. Therefore, the maximum assessment rates and parcel assessment amounts described herein for the Modification Territory will be adjusted accordingly for the annual assessments commencing in Fiscal Year 2019/2020. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 45 WILLDAN VIII° iir VIII , VIII'°°°� VIII iiiir� Description of the Modification Territory This Modification Territory incorporates a total of 45,934 parcels inclusive of approximately thirteen thousand two hundred fifty (13,250) acres of territory within the City of Santa Clarita, which consists of 44,277 single-family residential and condominium parcels, 322 multi -family residential parcels (6,127 total units), 420 non-residential parcels (approximately 740 acres), 116 vacant undeveloped parcels or single-family vacant parcels (approximately 388 acres), 37 parcels identified as special case parcels (approximately 875 acres), and 762 parcels (approximately 1,976 acres) identified as exempt properties including, but not limited to rights-of-way, easements, open spaces, common areas or bifurcated lots which do not receive special benefits from the District improvements. Of the 45,934 parcels within the Modification Territory, 13,893 parcels are being balloted for new Landscape Maintenance Zone maximum assessments and 33,642 parcels within the City's Streetlight Maintenance District are being modified to be equal and in full compliance with the provisions of Article XIIID of the California Constitution (Proposition 218) and balloted for a new maximum assessment rate. Of the parcels being balloted for new assessments, 1,601 are being balloted for both Streetlighting Zone B and one of the Landscape Maintenance Zones. Boundary diagrams for Modification 2018-4 (the Modification Territory) identifying the territory and location of the parcels being consolidated into Streetlighting Zone B and or within one or more of the Landscape Maintenance Zones being balloted (Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T65B, T67, T68, T69, T71, and T77) are provided in "Part IV - Modification Diagrams" of this Report. Improvements Authorized by the 1972 Act a J As applicable or may be applicable to this District, the 1972 Act defines improvements to mean d. one or any combination of the following: co 0 N • The installation or planting of landscaping. c Z • The installation or construction of statuary, fountains, and other ornamental structures and c facilities. r ca • The installation or construction of public lighting facilities, including, but not limited to, traffic signals. 0 • The installation or construction of any facilities which are appurtenant to any of the foregoing o or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, c gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities. • The installation of park or recreational improvements, including, but not limited to, all of the A following: ➢ Land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks, and drainage. w r ➢ Lights, playground equipment, play courts, and public restrooms. E • The maintenance or servicing, or both, of any of the foregoing. ca r • The acquisition of land for park, recreational, or open -space purposes. Q • The acquisition of any existing improvement otherwise authorized pursuant to this section Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 46 WILLDAN • Incidental expenses associated with the improvements include, but are not limited to: • The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment; • The costs of printing, advertising, and the publishing, posting and mailing of notices; • Compensation payable to the County for collection of assessments; • Compensation of any engineer or attorney employed to render services; • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements; • Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5. • Costs associated with any elections held for the approval of a new or increased assessment. The 1972 Act defines "maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including: • Repair, removal, or replacement of all or any part of any improvement. • Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. • The removal of trimmings, rubbish, debris, and other solid waste. • The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. 17 Description of Improvements Applicable to the Modification Territory 0 aindscaIpling IIurmmmII ur in eimmmeinto N The improvements installed, maintained and serviced within the Landscape Maintenance Zones are generally described as improvements within public rights-of-way and dedicated landscape easements within various tracts and on individual parcels located throughout the City including, but not limited to: landscaping, planting, shrubbery, trees, grass, other ornamental vegetation, irrigation systems, hardscapes and fixtures; statuary, fountains and other ornamental structures and facilities; public lighting facilities; facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities; and, park or recreational improvements, including, but not limited to, playground equipment, play courts, public restrooms, and paseos/trails. District funds are used for the maintenance and servicing including, but not limited to, labor, electrical energy, water, materials, contracting services, administration, reserve, and other expenses necessary for the satisfactory maintenance and servicing of these improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of the ornamental structures, landscaping and appurtenant facilities, including repair, removal or replacement of all or part of any of the ornamental structures, landscaping or appurtenant facilities; providing for the life, growth, health and beauty of the Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 47 WILLDAN landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, and treating for disease or injury; the removal of trimmings, rubbish, debris, other solid waste; and pest control; the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. Servicing means the furnishing of electricity for the operation of any appurtenant facilities, water for the irrigation and control of the landscaping, and the maintenance of any of the ornamental structures, landscaping and appurtenant facilities. The following is a general description of the location of each Landscaping Zone: Zone Description 15 River Village 27 Railroad Avenue and Circle J Ranch Road (Circle J Ranch) [was District T1 Zone T42A, T42B and T42C] 31 Residential, east and west of Five Knolls drive, north and south of Golden Valley Road and north of Santa Clara Street 32 Residential /Commercial, Vista Canyon Ranch Area T3 Residential, NW of Wiley Canyon and Orchard Village Road (Valencia Hills) T4 Residential / Commercial, McBean Parkway, Orchard Village Road and Tournament Road (Valencia Meadows) T20 Residential / Commercial, Plum Canyon Road — Shapell — Monteverde T23 Residential /Commercial, Seco Canyon Road and Copper Hill Road (Mountain View) T23A Residential, Seco Canyon Road and Copper Hill (Mountain View Condos) T23B Residential, Seco Canyon Road and Copper Hill Road (Seco Villas) T33 Residential, Canyon Park Drive & Jason Road TR 43510 T46 Residential / Commercial, McBean Parkway and Newhall Ranch Road (Northbridge) T47 Residential & Commercial - Northpark T65 Residential, Fair Oaks Ranch TR 47200 T65A Residential, Ranch at Fair Oaks TR 52833 T65B Residential, Ranch at Fair Oaks TR 52833 - Currently inactive. T67 Residential, Gold Canyon Drive, Copper Hill Drive, Homestead Place T68 IResidential and Commercial, West Creek Copper Hill Village T69 Residential and Commercial, West Creek Canyon Estates T71 Residential, Haskell TR 47657 T77 Residential, West Creek Park - Currently inactive Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 48 17 co 0 N WILLDAN There are over 2,100 acres of maintained landscaping benefiting properties located in 55 active Landscape Maintenance Zones within the District. Detailed plans and specifications for these improvements are on file in the City of Santa Clarita Special District's office. The Landscape Maintenance Zones which are part of Modification 2018-4 and addressed in this Report are categorized below by the type and character of their improvements and benefits. The name of the Zone(s) is followed by a description of the associated improvements. Zones T3 and T3113 Valencia Hills, T4 Valencia Meadows, T46 Northbridge, T47 North Park, T68 West Creek, and T69 West Hills: These zones are best characterized as primarily benefiting owners of residential property through an interconnecting system of landscaped paseos. Typical maintenance and improvement activities include care for: slopes, parks, parkways and side panels, local medians, tunnels, paseos, paseo bridges, fences, walls, swales, hardscape, irrigation systems, ornamental structures, signage, lighting, playground equipment, play courts and drinking fountains. Plant material consists of: turf, ground cover, shrubs, trees and flowers. Landscaping activities performed in these zones are on easements or public rights of way. Zones 15 River Village, 27 Circle J Ranch, 31 Five Knolls, 32 Vista Canyon, T20 Ell Dorado Village, T23 Mountain View, T23A Mountain View Condos, T23B Seco Villa Condos, T33 Canyon Park, T65 Fair Oaks, T65A Fair Oaks Ranch, T65B Fair Oaks Ranch Park, T67 Miramontes, T71 Haskell Canyon Ranch and T77 West Creek Park: These zones are best characterized by primarily benefiting owners of residential property through maintaining irrigated and non -irrigated slopes and beautifying entry corridors. Typical maintenance and improvement activities include care for: slopes, parks, parkways, side panels, local medians, fences, swales, hardscape, irrigation systems, ornamental structures, signage, lighting, and playground equipment. Plant material consists of: turf, ground cover, shrubs, trees and flowers. Landscaping activities performed in these zones are on easements or public rights of way. S free 1liiig111 viiiing Illiurmmm11 it mveimmmeinis Streetlighting Zones within the District were established to collect funds to cover the expenses for energy and maintenance of a majority of streetlights in the City. These costs are billed by the Southern California Edison Company for all approximately 17,272 streetlights currently owned and maintained by Edison and approximately 1,300 streetlights owned by the City. The proposed new and/or existing improvements for both Streetlighting Zones A and B include, but are not limited to, and may be generally described as follows: The installation of streetlighting, traffic signals and other appurtenant facilities that are necessary for the daily operation of said lighting located within City road rights-of-way. Installation covers all work necessary for the installment or replacement of said lighting and all appurtenant work necessary to complete said installation or replacement. The operation, maintenance, and servicing of all existing streetlighting, traffic signals, and other appurtenant facilities that are necessary for the daily operation of said lighting located within City road rights-of-way. Operation, maintenance, and servicing means all work necessary for the daily maintenance required to maintain said lights in proper operation including providing said lights with the proper energy necessary to operate the lights. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 49 d' co 0 N WILLDAN The payment of debt service on bonds or other obligations, including installment payments, to be issued or incurred during the fiscal year. Obligations may be incurred during the fiscal year for the acquisition, installation and conversion, including the retrofitting, of street lights within the Consolidated District and Zones and may be secured by and/or payable from a portion of the assessments levied in each fiscal year until the obligation is paid. The City Council has determined that estimated cost of the acquisition, installation and conversion of street lights within the Consolidated District and retrofit thereof, is greater than can be conveniently raised from a single annual assessment, and that the estimated cost, plus incidental expenses and financing costs, shall be collected over a period not to exceed thirty (30) years, commencing fiscal year 2018/2019 and continuing through 2048/2049. The maximum annual assessment installment is estimated to be an amount not to exceed $2,200,000 (assuming a 10 year financing), which is to be included in the annual budget of the Consolidated District. All improvements consisting of ornamental streetlights, mast arm streetlights and appurtenant facilities do exist at the present time. The cost associated with these improvements will be the cost of operations, maintenance and servicing during the fiscal year. Plans and Specifications for the improvements within the Streetlighting Zones are voluminous and are not bound in this report but by this reference are incorporated and made a part of this report. These plans and specification as well as the location of the streetlights included on lighting inventory maps are on file at the City where they are available for public inspection. 17 co 0 N Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 50 WILLDAN r VIII VIII 111111 ° ii iir, ��� sts The estimated costs for the operation, acquisition, installation, maintenance and servicing of the facilities for Fiscal Year 2018/2019 are shown below. The 1972 Act provides that the total cost of the maintenance, services and annual assessment installments, together with incidental expenses, may be financed from the assessment proceeds. The incidental expenses may include financing costs, engineering fees, legal fees, printing, mailing, postage, publishing, and all other related costs identified with the district proceedings. The estimated costs of the improvements for the District are voluminous and are not bound in this report but by this reference are incorporated and made a part of this report. The estimated costs are on file at the City where they are available for public inspection. The annual budgets for each of the Landscaping Zones within the District, as well as the overall Street Lighting Budget for the District, are shown on the following pages: 17 CO 0 N Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 51 z r)I J iomisla JNIIH!Dn 4NV JNldvosaNV'l) 17-9WZ 'oN uolwolmpoW 4rl podeU s,aaaui6u3 :4uauay3e44V 'Cf — O = Q (ll a) 0) CQ � (L C C LU CQ C LL U ao O O N O C) Z N C O (p ZZ N U } O U O (n 2E V I- M O I'- W ;=' N M LO O m (fl O S V W O LO LO LO 00 I- I- (fl O M � O LO (c O W N (fl O (fl N M I� O O N LO V LO O OD 00 V2 V M O V O I- V r- p r- r I� V O I� I- 00 (O LO (O M LO N M O LO co Cl) O (O Cl) O LO V OD V O Cl) co O V N S N N 00 00co ' N Cl) Or- Cl) Cl) Cl) E4 Cl) N CA 00 LO 00 M LO M N LO N I- I� LO LO LO O 00 O O V LO M I- V O O V V V (O M 00 LO O O M V M V O N r- 00 O N V O 'I r- O C:'- o' (fl 00 t N W 00 00 LfJ V (O V V M 00 N N I- O LO • (fl co ' V LO O M (O M co LfJ V co V 00 LO O co I� O V LO V LO O M O O O r- OD M O N O r -LO V O N O 00 00 00 M I- M co _ O r - C6 (fl 00 M V L(i On V V On 00 , ON 00 N •• co V O N O M m 00 m O LO V M Y W O O O O O O O O O O V O O O O O O O O l' O O O O Cn Lo 00 M O O LO M LO N LO C -4 N co co ' V LO O LO co M co LO T co ,T 00 LO O co I' -I- O V LO LO M O O O M 00 M O N O I- V LO O N O p pp 00 M r- M co _ a) r- (fl 00 M LO 11') L(i N V 'I fl ( 00 'I O 00 N M O M LO 00 O (fl M M O W CA LO I� LO O LO N M N V I� M V M V O co O O LLo V LO c=, M (pop O S � pm 00 LOO 1� � LOO (NO (r0 O V O M 00 CA 00 W (00 O O y. c') 00 O (fl 00 O LO 11') M O 00 O N V LO LO l0 M CA V O 00 (fl I- O O O N V I� O N MN O CA 00 M LO M LO N r N (r0 (NO N LO ' ' N O r- V V O pp V LO LO O p LO N LO LO O N O I- I- (fl N V O M OM LO N r -O (c Co V Co r- LO N 00 r (fl N O O I- LO r- W LO I- cD M LO M M N N N N M O O O Lo FE 117 M O 117 117 M M O W W 117 T00 0o O 117 M O N IN N M N T N f= W _ T W O Lo OI-- Lo I-- (O I-- M I-- 00 (p oo 117 W 00 M Lo M SMI N W M 117 117 (Mp t0 t0 If M O ' O coV N M M O LO M 00 O LO N 00 Cl) M r- O V W (O O O M_ co (O co N O co O N O M (fl M LO (fl V 00 LO I- N co V 00O O O O 1- LO N 00 LO N O O LO Cl) M (fl Cl)N O 00 (My M LO N I� N LO N ( fl V r I� LO V co co V co M W N V M O N N N N w O W c to O M O O O U N t t > U o oo>> a o) a s 83 83 U c -o c — 0 O sZ O O O U U d N N N 0 = Scc OU C =E =-M N No y i 8 LL' U LL > > W (n U Z Z LL LL 2 'Cf — O = Q (ll a) 0) CQ � (L C C LU CQ C LL U ao O O N O C) Z N C O (p ZZ N U } O U O (n 2E WILLDAN Streetlighting Zone B Budget Modification 2018-4: Assessment Revenue - Balloted Modification Territoy (SMD -A Parcels) $15,431,991 $460,178 $ 3,039,198 Assessment Revenue - Existing SMD Zone B Parcels Estimated Expenditures 2,601,344 -20,553,536 2,601,344 Ad Valorem 518,997 2,811,046 -751,023 - Signal Inspection -County - - TOTAL RESOURCES: $ 5,872,568 $ 5,640,542 EXPENDITURES Personnel Department $ 226,818 $ 226,818 Other Administrative 118,745 118,745 Operations & Maintenance (2) Electric Utilities - Traffic Signals $ 230,000 $ 230,000 Electric Utilities - Street Lights 3,045,000 3,045,000 Traffic Signal Maintenance 819,600 819,600 Contractual Services 4,615,263 4,615,263 General Administration 109,349 109,349 Subtotal Operations & Maintenance: 9,164,775 9,164,775 Capital Street Lights Purchase $ 11,179,342 $ 11,179,342 Transfers Transfers In $ - $ - Transfers Out (58,990) (58,990) Debt Service Bond Payments $ 268,409 $ 268,409 TOTAL USES: 20,553,536 20,553,536 Estimated Beginning Fund Balance (7/01/18) $15,431,991 $15,431,991 Estimated Revenues 5,872,568 5,640,542 Estimated Expenditures -20,553,536 -20,553,536 Estimated Ending Fund Balance (6/30/19) 751,023 518,997 Operatinq/Capital Reserves -751,023 -518,997 (1) Estimated project fund from anticipated issuance of debt obligations. City anticipates financing the acquisition, installation and conversion of certain street lighting facilities by making installment payments to the Santa Clarita Public Financing Authority or other conduit issuer secured by and/or payable from annual assessment installments. Description and estimated cost of approximately 16,125 street light facilities pursuant to Purchase and Sale Agreement [dated June 22, 2017] between the City and Southern California Edison, and LED retrofit (estimated total cost of $15,953,241, plus bond financing and other incidental expenses). (2) Some operational and maintenance costs may be lower if debt obligation is incurred during fiscal year and LED conversion project commences. Likewise, if the debt obligation is issued during the fiscal year, accrued interest will be incurred as an expense. Note: Budgeted Assessment amounts shown above for Zone A and Zone B may be slightly different from the Assessment Roll due to rounding of assessment to the nearest penny. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 53 WILLDAN VIII°° IIII�'llp � .� � .� VIII VIII VIII VIII °IIIIV�u� iiiir °I General Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of Assessment Districts by cities for the purpose of providing certain public improvements which include the acquisition, construction, maintenance and servicing of streetlights, traffic signals and landscaping facilities. Section 22573, Landscaping and Lighting Act of 1972 requires that assessments be levied according to benefit rather than according to assessed value. This section states: "The net amount to be assessed upon lands within an Assessment District may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." The 1972 Act permits the designation of zones of benefit within any individual Assessment District if "by reason of variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvements." (Sec. 22574). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." In addition, Proposition 218 requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. Proposition 218 provides that only special benefits are assessable, and the City must separate the general benefits from the special benefits. Reason for the Assessment The assessments are proposed to be levied to defray the costs of the acquisition, installation, maintenance and servicing of landscaping and lighting improvements, as previously defined herein in "Part I -Plans and Specifications" of this Report. Special Benefit Analysis In determining the proportionate special benefit derived by each identified parcel, the proximity of the parcel to the public improvements detailed in "Part I -Plans and Specifications" of this Report, and the capital, maintenance and operating costs of said public improvements, was considered and analyzed. Due to the close proximity of the parcels to the improvements detailed in "Part I - Plans and Specifications" of this Report, it has been demonstrated and determined the parcels are uniquely benefited by, and receive a direct advantage from, and are conferred a particular and distinct special benefit over and above general benefits by, said public improvements in a way that is particular and distinct from its effect on other parcels and that real property in general and the public at large do not share. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 54 17 CO 0 N WILLDAN aindscallpli g Illllll einefii s Street Landscaping Trees, landscaping, hardscaping, ornamental structures and appurtenant facilities, if well maintained, confer a particular and distinct special benefit upon real property within each Zone of Benefit by providing beautification, shade and positive enhancement of the community character, attractiveness and desirability of the surroundings. In addition, all the aforementioned contributes to a specific increase in property desirability and a specific enhancement of the property value of each parcel within each Zone of Benefit which confers a particular and distinct special benefit upon the real property within each Zone of Benefit. In Parkways and Land Values, written by John Nolan and Henry V. Hubbard in 1937, it is stated "... there is no lack of opinion, based on general principals and experience and common sense, that parkways do in fact add value to property, even though the amount cannot be determined exactly.... Indeed, in most cases where public money has been spent for parkways the assumption has been definitely made that the proposed parkway will show a provable financial profit to the City. It has been believed that the establishment of parkways causes a rise in real estate values throughout the City, or in parts of the City..." It should be noted that the definition of "parkways" above may include the roadway as well as the landscaping alongside the roadway. Landscaped Medians in the Major Thoroughfares The Landscaping improvements in the medians along the major thoroughfares confer a particular and distinct special benefit upon real property within the City by providing beautification, and positive enhancement of the community character, attractiveness and desirability of the City. In addition, all of the aforementioned contributes to a specific increase in property desirability and a specific enhancement of the property value of each parcel within the City which confers a particular and distinct special benefit upon the real property within the City. These major thoroughfares are the entryways into the City and as such provide beautification to the entire City; therefore, all parcels within the City are conferred a special benefit from the landscaped medians in the major thoroughfares. Landscaping in the medians along the major thoroughfares provides only incidental benefits to motorists traveling to, from or through the City. Recreational Trails and Greenbelts Landscaping along recreational trails and greenbelts, if well maintained, confer a particular and distinct special benefit upon real property within each Zone of Benefit by providing beautification and positive enhancement of the community character, attractiveness and desirability of the surroundings. In addition, all of the aforementioned contributes to a specific increase in property desirability and a specific enhancement of the property value of each parcel of each parcel within each Zone of Benefit which confers a particular and distinct special benefit upon the real property within each Zone of Benefit. In "Greenways for America" by Charles E. Little, it is stated: "... [real estate] agents routinely advertise properties as being on or near the trail.... property near but not immediately adjacent to the Burke -Gilman Trail is significantly easier to sell and, according to real estate agents, sells for an average of 6 percent more as a result of its proximity to the trail. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 55 d' 0 N WILLDAN Property immediately adjacent to the trail, however, is only slightly easier to sell.... trails are an amenity that helps sell homes, increase property values and improve the quality of life." Additionally, the National Recreation and Park Association, in June 1985, stated: "The recreation value is realized as a rise in the value of land and other property in or near the recreation area, and is of public interest to the taxpayers, who have a stake in a maximum of total assessed values." Operation and maintenance of the trails and greenways within the City confers a particular and distinct special benefit to those properties within the community immediately surrounding the improvements. S uree lllliim 111 liiurmm Illlur -gpir m ei mmmein IIII'Il eine°Hilts Most of the streetlighting improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install, and guarantee the maintenance of, streetlighting and appurtenant facilities to serve the parcels. Therefore, these parcels within the District could not have been developed in the absence of the installation and promised maintenance of these facilities. The proper maintenance of the streetlighting and appurtenant facilities specially benefit parcels within the District. The proper maintenance of the streetlighting and appurtenant facilities reduces property -related crimes (especially vandalism) against properties in the District. The streetlighting located in the District helps to visually join the various segments of the community, which enhance property. In addition, all of the above-mentioned improvements, contribute to a specific enhancement of the property value of each of the parcels within the District. The benefit provided by streetlighting consists of safety for pedestrians and motorists living and owning property in the District during the nighttime hours. This is a particular and distinct special benefit to all developed parcels in the District. Streetlights can be determined to be an integral part of streets as a permanent public improvement. One of the principle purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility. Streets are constructed for the safe and convenient travel by vehicles and pedestrians. They also provide an area for underground and overhead utilities. Streetlights are considered an integral part of the entire street, the same as curb, gutters, pavement, signage and striping. They are the elements that provide a safe route for motorists and pedestrians. Streetlights are installed to make streets safer. Assessments for the acquisition, maintenance and servicing of streets may include streetlights. Streetlights are installed to provide better visibility for drivers. One hundred (100) percent of the illumination from the lights is directed to the street, ninety (90) percent on the street side of the curb and ten (10) percent behind the curb. The spacing of the lights is based on the speed of the vehicles and the natural ability of the motorists' eyes to adjust to light and dark areas. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 56 WILLDAN The systems of streets within the District are established to provide access to each parcel in the District. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to individual parcels within the District, there would be no need for providing a system of streets with safety lighting for the owners of the individual parcels. The City has determined that streetlights are also an integral part of the quality of life within the City. This quality of life is a special benefit to some degree to all parcels, except government owned parcels, including easements, and flood channel parcels. Therefore, the acquisition, installation, operation and maintenance of streetlights are for the express, special benefit of the parcels within the District. General Benefits Geineiralll IIII'ii einefit withlin Illl aurin scall e II allin einaince Zoiines The general benefits associated with trees, landscaping improvements, hardscaping, ornamental structures and appurtenant facilities located near the parcels within the Districts are considered incidental, negligible and non -quantifiable to the public at large. Landscaping in the medians along the major thoroughfares provides only incidental, negligible and non -quantifiable benefits to motorists traveling to, from or through the City. Operation and maintenance of the trails and greenways within the City provides only incidental, negligible and non -quantifiable benefits to pedestrians and cyclists traveling through the trails and greenbelts. The improvements detailed in Part A herein confer special benefits that affect the assessed property in a way that is particular and distinct from the effects on other parcels and that real property in general and the public at large do not share. Geineiralll IIII'ii einefit, withlin Ighthing Zoiines In addition to the special benefits received by the parcels within the Streetlighting Zones, there are incidental general benefits conferred by the improvements. It is estimated that the general benefit portion of the benefit received from the lighting improvements is less than one (1) percent of the total benefit. Nonetheless, the City has agreed to ensure that no property is assessed in excess of the reasonable cost of the proportional special benefit conferred on that property. The total benefits for lighting are thus a combination of the special benefits to the parcels within the District and the general benefits to the public at large. The portion of the total streetlighting maintenance costs which are associated with general benefits will not be assessed to the parcels in the district but will be paid from other City Funds. These general benefits are more than adequately offset by the substantial contribution from the ad valorem streetlighting revenues. Apportionment Methodology aindscalpling Methodology hodoll The following section outlines the various Landscape Maintenance Zones within the District being Balloted as part of Modification 2018-4, and the land use and assessment type, and the number of assessable parcels, units, acreage or EBU's for each Zone. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 57 17 co 0 N WILLDAN Equivalent Benefit Units (EBU's) In order to allocate benefit fairly between the parcels, an Equivalent Benefit Unit (EBU) methodology is applied which equates different types of land uses to a single-family residential parcel, thereby allowing a uniform method of assessment. The EBU method uses the single-family home as the basic unit of apportionment. A single family home equals one Equivalent Benefit Unit (EBU). Every other land use is converted to EBU's as described below. All properties in the District will be assigned benefit units and land use classifications per the County Assessor's roll. (Inaccuracies in the County data will be reviewed on a case by case basis as they are brought to the City's attention.) A methodology has been developed to calculate the EBU's for other residential land uses and for non-residential parcels. Every land use is converted to EBU's: parcels containing apartments are converted to EBU's based on the number of benefit units on each parcel of land; non-residential parcels are converted based on the lot size of each parcel of land. There are various apportionment methodologies used in the District. The following table identifies a "Method Code" for each of the Landscape Maintenance Zones addressed in this Report. The specific methodology (explanation of these "Method Codes" are described after the table. 15 Res/Comm EBU 686.72 4 27 Res/Comm EBU 844.81 4 a O Z 31 Res EBU 375.90 4 Q J 32 Res/Comm EBU 885.54 7 T3 Res/Comm EBU 668.47 4 00 T4 Res/Comm EBU 956.29 4 N T20 Res/Comm Parcel 630 1 0 Z T23 Res/Comm Parcel 1,493 1 r_ 0 T23A Res Parcel 383 1 T23B Res Parcel 156 1 T33 Res Parcel 500 1 0 T46 Res/Comm EBU 2,313.64 4 J T47 Res/Comm EBU 1,929.53 4 J 1= T65 Res Parcel 394 1 Q. m T65A Res EBU 1,075.00 2 JA T65B Res EBU 708.00 2 y T67 Res Parcel 420 1 m T68 Res/Comm EBU 1,138.22 6 W T69 Res/Comm EBU 892.99 6 r T71 Res Parcel 223 1 E T77 Res EBU 1,844.00 6 r r The number of parcels or EBU's shown in the table above reflect the current information for the Q Landscape Maintenance Zones in Modification 2018-4. These numbers will be updated prior to Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 58 WILLDAN submitting the final Assessment Roll to the County Auditor -Controller for placement on the property tax bills each Fiscal Year. Fluctuations in the number of parcels and other information may occur from year to year as parcels subdivide, combine and/or change uses. Method Code Definitions: Method 1 -- The assessment is apportioned to the benefiting properties on a per -parcel basis. Method 2 -- The assessment is apportioned to the benefiting properties based on Equivalent Benefit Units (EBU's) such that a Single Family Detached Residence (SFR) is equal to 1 EBU and all other properties are converted to EBU's based on their relative benefit as compared to an SFR as follows: Single Family Residential 1 single family dwelling unit 1.00 EBU Multi -Family Residential Condos 1 single family dwelling unit 1.00 EBU Multi -Family Residential Apartments 1 apartment unit 1.00 EBU Commercial Industrial 1 commercial/industrial parcel 5.00 EBU Method 4 -- The assessment is apportioned to the benefiting properties based on Equivalent Benefit Units (EBU's) such that a Single Family Detached Residence (SFR) is equal to 1 EBU and all other properties are converted to EBU's based on their relative benefit as compared to an SFR as follows: Assessed EBU EBU Land Use Residential Unit x Factor Rate Single Family home 1 dwelling x 1 = 1.00 EBU / dwelling Single Family vacant (subdivided) 1 parcel x 0.25 = 0.25 EBU / parcel Multi -Family (incl. Condo) 1 dwelling x 0.75 = 0.75 EBU / dwelling Mobile Home Parks 1 space x 0.5 = 0.50 EBU / space Developed Non -Residential 1 acre x 6 = 6.00 EBU / acre Vacant/ Park/ School 1 acre x 1.5 = 1.50 EBU / acre Special Cases Varied = Varied EBU Method 6 -- The assessment is apportioned to the benefiting properties based on Equivalent Benefit Units (EBU's) such that a Single Family Detached Residence (SFR) is equal to 1 EBU and all other properties are converted to EBU's based on their relative benefit as compared to an SFR as follows: Land Use Single Family Residential Assessed Unit EBU 1 single family dwelling unit 1.00 EBU Multi -Family Residential Condos 1 dwelling unit 0.80 EBU Multi -Family Residential Apartments 1 apartment unit 0.70 EBU Commercial 1 acre 1.00 EBU Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 59 17 CO 0 N O z 0 r ca O 0 J J r_ O Ch L as as LU r m E ca r r Q WILLDAN Method 7 -- The assessment is apportioned to the benefiting properties based on Equivalent Benefit Units (EBU's) such that a Single Family Detached Residence (SFR) is equal to 1 EBU and all other properties are converted to EBU's based on their relative benefit as compared to an SFR as follows: Single Family Residential 1 single family dwelling unit 1.00 EBU Multi -Family Residential 1 dwelling unit 0.75 EBU Non -Residential 1 acre 18.00 EBU Vacant 1 acre 4.50 EBU Stireethighthing Methodology hodoll Residential Parcels The following information can be used to determine the EBU count per parcel. Based on land use information provided by the County Assessor, it has been determined that in the existing district, approximately 96 percent of the parcels are in a residential category. Approximately 95 percent are single-family homes or condominiums, and the remainders are duplexes, triplexes, or apartments. In view of this and the benefits derived by the family unit, both at and in the proximity of their property, a value of 1.00 has been assigned to the basic family unit or Equivalent Benefit Unit (EBU), i.e. the single-family home or condominium. The existing District includes some properties that may not actually have streetlights in their block, but which do receive a neighborhood benefit from the lights in the area. These properties were also included in the District. Therefore, a weighted value of 0.50 was given to "People Use" while "Intensity" and "Security Benefit" were each rated at 0.25 to form the basic unit (1.00 EBU). Parcels in other land use categories were assigned weighted values by comparison with this basic EBU. In the remainder of the residential category, which is comprised of multiple rental type properties, the value for Intensity would remain at 0.25, but the other two items would increase in proportion to the number of family dwelling units on the parcel. For example, a duplex was assigned 0.25 for Intensity, 1.00 for People Use and 0.50 for Security Benefit for a total of 1.75 EBU's. The owner of such property would therefore pay 1.75 times as much for lighting as the owner of a single- family unit. In consideration of the distance some units would be from the lighted roadway, Security Benefits in the residential category would not be increased beyond a value of 1.00. Thus, a 5 -unit apartment would be assigned 0.25 for Intensity, 2.50 for People Use and 1.00 for Security Benefits for a total of 3.75 EBU's. As the number of apartments on a parcel increases, the service charge units assigned for people would follow a declining scale. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 60 WILLDAN The Table below summarizes the Streetlighting EBU Calculations for Residential Parcels: SFR/Condo SFR and Condos 0.50 + 0.25 + 0.25 = 1.00 per parcel APT2 Apartments (2-4 units) 1/2 x units + 0.25 x units + 0.25 2 1.00 + 0.50 + 0.25 = 1.75 per parcel 3 1.50 + 0.75 + 0.25 = 2.50 per parcel 4 2.00 + 1.00 + 0.25 = 3.25 per parcel APT Apartments (5-20 units) 1/2 x units + 1.00 + 0.25 5 2.50 + 1.00 + 0.25 = 3.75 per parcel 20 10.00 + 1.00 + 0.25 = 11.25 per parcel APT21 Apartments (21-50 units) 1/3 x (units -20) + the total EBU for a 20 -unit apartment 50 10.00 + 11.25 = 21.25 per parcel APT 51 Apartments (51-100 units) 1/4 x (units -50) + the total EBU for a 50 -unit apartment 100 12.50 + 21.25 = 33.75 per parcel APT101 Apartments (100+ units) 1/5 x (units -100) + the total EBU for a 100 -unit apartment 101 0.20 + 33.75 = 33.95 per parcel 175 15.00 + 33.75 = 48.75 per parcel 200 20.00 + 33.75 = 53.75 per parcel Non -Residential Parcels The non-residential lots or parcels are separated into 38 land use categories as determined by the County Assessor. Equivalent Benefit Units (EBU's) are assigned on the basis of average benefits for different groups of land uses, Groups A -K. Properties within the 10 land use categories in Group K varied widely from the norm and therefore these lots or parcels were considered on an individual basis. Each of the parcels or lots in these land use categories was identified on the official lighting district maps and each streetlight or portion thereof in the immediate proximity of the lots or parcels benefiting the lots or parcels was assigned a number of units as identified below. The total number of EBU's so determined for that category would be distributed among the lots or parcels in that category in proportion to the lot or parcel area as shown in the table below. A minimum of 3.00 EBU's would be assessed to each lot or parcel to be compatible with group D which contains many of the smaller business categories. Several large lots or parcels in outlying areas within the existing lighting district have no lights in the immediate proximity and therefore those lots or parcels would be assessed the minimum amount. Since benefits have been related to property use and property users, no charge would be assessed on vacant parcels within the district. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 61 v Co 0 N 0 Z 0 �a is 0 0 J J r_ 0 Q. as as as LU as E ca r r Q Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 62 8.d WILLDAN The Table below summarizes the Streetlighting EBU Calculations for Non -Residential Parcels: NON-RESIDENTIAL CLASSIFICATIONS People Use Security Intensity Total EBUs GRP -A Group A Irrigated Farms, Dry Farms, Cemeteries, Dump Sites 1 EBU minimum charge per parcel 1.00 per parcel 00 O N Animal Kennels, Nurseries and greenhouses, Industrial Z Z GRP -B Group B parking lots, Churches, Private Schools, Petroleum and 1.00 + 0.50 + 0.50 = 2.00 per parcel Gas, Utility H GRP -C Group C Commercial Parking Lots 1.00 + 0.50 + 1.00 = 2.50 per parcel V Office & Professional building, Bank, Savings & Loan, ll GRP -D Group D Service Shop, Lumber Yard, Golf Course, Race 1.00 + 1.00 + 1.00 = 3.00 per parcel O track/stable, Camp, Home for the Aged 0 GRP -E Group E Store, Store w/ office or residence, Service Station, Club 2.00 + 1.00 + 1.00 = 4.00 per parcel & Lodge Hall GRP -F Group F Rooming House (same as 6 unit apartment) 3.00 + 1.00 + 0.25 = 4.25 per parcel U) GRP -G Group G Restaurant, Theater 3.00 + 1.00 + 1.00 = 5.00 per parcel O GRP -H Group H Light Manufacturing, Food Processing Plant, 00 2.... + 2 00 + 1 00 = 5 00 per parcel Z Z Warehousing, Storage Facilities 2 GRP -I Group I Auto, Recreational Equipment Sales &Service 2.00 + 2.00 + 2.00 = 6.00 per parcel Ue GRP -J Group J Market, Bowling Alley, Skating Rink, Department Store, 4.00 + 2.00 + 2.00 = 8.00 per parcel J 0 Hotel/Motel, Mobile Home Park Z Q Group K Al parcels in Group K are assessed a minimum of 3 EBU's :7 Group K-1 3.00 + 1.00 + 1.25 = 5.25 Z_ d GRP-K1A Open Storage 0.004973 per 100 SgFt of lot Q V GRP -K1 B Mineral Processing 0.005615 per 100 SgFt of lot Group K-2 4.00 + 1.00 + 1.25 6.25 GRP-K2A Private College/University 0.001736 per 100 SgFt of lot J GRP-K2B Wholesale, Manufacturing Outlets 0.059858 per 100 SgFt of lot GRP-K2C Athletic and Amusement Facilities 0.027431 per 100 SgFt of lot 00 r GRP-K2D Heavy Manufacturing 0.006382 per 100 SgFt of lot O N GRP -KE Hospitals 0.012886 per 100 SgFt of lot6 ---------------------------------------------------------------------------------------------------------- Z Group K-3 4.00 + 1.00 + 1.50 = 6.50 O GRP-K3A Motion Picture, Radio, T.V. 0.010938 per 100 SgFt of lot .2 GRP-K3B Business Center, Neighborhood Shopping Center 0.014449 per 100 SgFt of lot t4 V LP GRP-K3C Regional Shopping Center 0.021812 per 100 SgFt of lot is O Vacant 0.00 + 0.00 + 0.00 = 0.00 per parcel O J J r_ O O Ch L i i LU i.+ i c� C i.+ i.+ Q Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 62 WILLDAN The number of parcels, units, acres and EBU's shown in the following table reflect the application of the method of apportionment described above for the parcels within the Modification Territory (Zone A parcels being consolidated into Streetlighting Zone B). These numbers may be updated prior to submitting the final Assessment Roll to the County Auditor-Controller for placement on the property tax bills for Fiscal Year 2019/2020. Fluctuations in the number of parcels and other information may occur from year to year as parcels subdivide, combine and/or change uses. SFR Single -Family Residential 23,475 5,507.44 23,475 23,475.00 $ 1,918,142.25 CONDO Condominium Unit or Condominium Development 9,284 1,002.52 9,284 9,284.00 $ 758,595.64 APT2 Apartments (2-4 units) 201 52.55 496 422.25 $ 34,501.91 APT5 Apartments (5-20 units) 62 80.58 623 389 $ 31,785.24 APT21 Apartments (21-50 units) 29 47.40 941 446.574 $ 36,489.65 APT51 Apartments (51-100 units) 12 65.39 884 326 $ 26,637.45 APT101 Apartments (100+ units) 12 117.23 2,171 599.20 $ 48,960.62 GRP -A Irrigated Farms, Dry Farms, Cemeteries, Dump Sites 3 10.02 - 3.00 $ 245.13 GRP -B Animal Kennels, Nurseries and greenhouses, Industrial parking lots, Churches, Private Schools, Petroleum and Gas, Utility 42 102.91 84.00 $ 6,863.64 GRP -C Commercial Parking Lots 22 8.16 55.00 $ 4,494.16 GRP -D Office & Professional building, Bank, Savings & Loan, Service Shop, Lumber Yard, Golf Course, Race track/stable, Camp, Home for the Aged 82 283.41 246.00 $ 20,100.66 GRP -E Store, Store w/ office or residence, Service Station, Club & Lodge Hall 116 57.21 464.00 $ 37,913.44 GRP -F Rooming House (same as 6 unit apartment) - - - $ - GRP -G Restaurant, Theater 21 12.06 105.00 $ 8,579.55 GRP -H Light Manufacturing, Food Processing Plant, Warehousing, Storage Facilities 20 47.40 100.00 $ 8,171.00 GRP -1 Auto, Recreational Equipment Sales & Service 30 11.95 180.00 $ 14,707.80 GRP -J Market, Bowling Alley, Skating Rink, Department Store, Hotel/Motel, Mobile Home Park 17 104.26 136.00 $ 11,112.56 GRP-K1A Open Storage 1 0.78 1.69 $ 138.09 GRP-K1B Mineral Processing - - 0 $ - GRP-K2A Private College/University 5 42.16 31.88 $ 2,604.92 GRP-K2B Wholesale, Manufacturing Outlets - - 0 $ - GRP-K2C Athletic and Amusement Facilities 5 15.00 179.197 $ 14,642.19 GRP-K2D Heavy Manufacturing 1 14.79 41.108 $ 3,358.93 GRP-K2E Hospitals 5 7.77 43.603 $ 3,562.80 GRP-K3A Motion Picture, Radio, T.V. - - 0 $ - GRP-K3B Business Center, Neighborhood Shopping Center 39 92.54 582.433 $ 47,590.57 GRP-K3C Regional Shopping Center - - 0 $ - SFV Single -Family Residential Vacant 2 0.74 0 $ VACANT Vacant 72 46.07 0 $ SPC Special Case 1 443.34 0 $ EXE Exempt 83 93.59 0 $ Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 63 17 00 O N O Z r_ O r V :a O O J J 1r O O L O W r O E t v r r Q WILLDAN Exempt Parcels The following are exempt from the assessment: areas of streets, avenues, lanes, roads, drives, courts, alleys, public easements, rights-of-way, and parkways. Also exempt are utility rights-of- way used exclusively for utility transmission, common areas (such as in condominium complexes), land dedicated as open space or parks, landlocked parcels, and small parcels vacated by the City, as these parcels do not benefit from the improvements. Assessment Rates The Maximum Assessment Rates established for Fiscal Year 2018/2019 and applicable to or associated with the Modification Territory is provided in the following table. Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 64 v 0 N 6 z r- 0 r ca 0 O J J 0 Q. m L m m Lu r m E ca r Q Zone 2018-2019 Current Assessment Maximum Rate FY 2018-19 BallotedFY Assessment Rate Assessment . Change Streetlighting Zone A $12.38 / EBU $81.71 / EBU 69.33 / EBU Streetlighting Zone B $81.71 / EBU $81.71 / EBU 0.00 / EBU 15 - River Milage $1,045.91 / EBU $1,025.91 / EBU (20 Q' 0) / EBU 27 - Circle J Ranch $784.48 / EBU $709.48 / EBU ("%5.00) / EBU 31 - Five Knolls $700.67 / EBU $695.67 / EBU (5.00) / EBU 32 - Vista Canyon $68.88 / EBU $100.00 / EBU 31.12 / EBU T3 - Valencia Hills $447.48 / EBU $375.99 / EBU ("%1.49) / EBU T4 - Valencia Meadows $229.19 / EBU $157.70 / EBU ("%1.49) / EBU T20 - EI Dorado Village $300.00 / Parcel $295.00 / Parcel (5.00) / Parcel T23 - Mountain View Slopes $741.62 / Parcel $670.13 / Parcel ("%1.49) / Parcel T23A- Mountain View Slopes $429.71 / Parcel $358.22 / Parcel ("%1.49) / Parcel T23B - Mountain View Slopes $429.71 / Parcel $358.22 / Parcel ("%1.49) / Parcel T33 - Canyon Park $300.00 / Parcel $275.00 / Parcel (25.00) / Parcel T46 - Northbridge $881.17 / EBU $831.17 / EBU (50 Q' 0) / EBU T47 - Northpark $433.01 / EBU $423.01 / EBU (10 Q' 0) / EBU T65 - Fair Oaks $1,030.59 / Parcel $830.59 / Parcel (20 000) Q' 0) / Parcel T65A- Fair Oaks Ranch $615.57 / EBU $515.57 / EBU (10 000) Q' 0) / EBU T65B - Fair Oaks Park $224.13 / EBU $0.00 / EBU (224.13) / EBU T67 - Miramontes $914.99 / Parcel $864.99 / Parcel (50 Q' 0) / Parcel T68 - West Creek Copperhill Village $118.97 / EBU $143.97 / EBU 25.00 / EBU T69 - West Creek Canyon Estates $656.60 / EBU $646.60 / EBU (10 Q' 0) / EBU T71 - Haskell Canyon Ranch $632.28 / Parcel $622.28 / Parcel (10 Q' 0) / Parcel T77 - Westcreek Park $77.32 / EBU $0.00 / EBU ("%"7 32) / EBU Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 64 v 0 N 6 z r- 0 r ca 0 O J J 0 Q. m L m m Lu r m E ca r Q WILLDAN The Assessment Diagrams for the existing Santa Clarita Landscaping and Lighting District, including any previous annexations or modifications are on file at the City and by reference herein are made part of this Report. The Modification Diagrams (Assessment Diagrams) for the Modification Territory relating to Streetlighting Zone B and Landscape Maintenance Zones 15, 27, 31, 32, T3, T4, T20, T23, T23-1, T23-2, T33, T46, T47, T65, T65A, T65B, T67, T68, T69, T71, and T77 as described in this Report are provided on the following pages. The parcels that comprise the Modification Territory consist of all lots, parcels, and subdivisions of land listed on the Assessment Roll contained herein as Part V. The lines and dimensions of which are shown on the Los Angeles County Assessor's parcel maps for the year this Report was prepared and are incorporated by reference herein and made part of this Report. 17 CO 0 N Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Packet Pg. 65 Z d J iomisla JNIIH!Dn 4NV JNldvosaNV'l) 17-9WZ 'ON uolwolmpoW 4rl podeU s,aaaui6u3 :4uauay3e44V G It -f Lr) O N Q N N U � N N C C W m c LL U 00- oC:) N N O Z o N C i O �p co N U } -O U O 2 LL Z d J iomisla JNIlHon 4NV JNldvosaNV'l) 17-9WZ 'ON uolwolmpoW 4rl podeU s,aaaui6u3 :4uauay3e44V M N N d C O N 0 C0 _ G m c LL U 00 — oC:) N O Z C) N C O �p ccoN U } -O U O 2 LL Z� M N N d C O N 0 C0 _ G m c LL U 00 — oC:) N O Z C) N C O �p ccoN U } -O U O 2 LL Z d J iomisla JNIIH!Dn 4NV JNldvosaNV'l) 17-9WZ 'ON uolwolmpoW 4rl podeU s,aaaui6u3 :4uauay3e44V C 0 N Ce�'lo 1M ��M1 J d' C O 0 K G m c LL U 00- oC:) NN O � Z � N C O �p c N U } -O U O 2 LL mcia rnti c An C4'. 04 04 T a•.. 13 c�ce XO LO �• �' � 4w y, NJ qp AGM 0 0i o' Oro w L� r r/ rl C 0 N Ce�'lo 1M ��M1 J d' C O 0 K G m c LL U 00- oC:) NN O � Z � N C O �p c N U } -O U O 2 LL Z d J iomisla JNIIH!Dn 4NV JNldvosaNV'l) 17-9WZ 'ON uolwolmpoW 4rl podeU s,aaaui6u3 :4uauay3e44V G m c LL U 00- oC:) N N O Z o N C i O �p co N U } -O U O 2 LL Z d J iomisla JNIIH!Dn 4NV JNldvosaNV'l) 17-9WZ 'ON uolwolmpoW 4rl podeU s,aaaui6u3 :4uauay3e44V T G m c LL U 00- oC:) N N O Z o N C i O �p co N U } -O U O 2 LL Z d J iomisla JNIIH!Dn 4NV JNldvosaNV'l) 17-9WZ 'ON uolwolmpoW 4rl podeU s,aaaui6u3 :4uauay3e44V r ti F- F - C N F- 0 O N Q V J d' r O N C O m v O G c c LU m c LL U 00- oC:) N N O Z o N C i O �p co N U } -O U O 2 LL WILLDAN Due to the number of parcels in the Modification Territory, the Assessment Roll containing the maximum assessment amounts to be balloted for each parcel has been filed with the City Clerk in an electronic format and is, by reference, made part of this Report. The Assessment Roll shall be available for public inspection in the City Clerk's Office during normal office hours. The Assessment Roll incorporates each parcel identified within the Modification Territory and the balloted maximum assessment amount proposed based on the Fiscal Year 2018/2019 maximum assessment rates. Each parcel listed on the Assessment Roll is currently shown and illustrated on the County Assessor's Roll and the County Assessor's Parcel Number Maps (APN maps). These records are, by reference, made part of this Report and shall govern for all details concerning the description of the lots or parcels. All assessments presented on the Assessment Roll are subject to change pending the outcome of the Ballot Proceedings and/or as a result of parcel changes made by the County including parcel splits, parcel merges or development changes that occur prior to the County generating tax bills for Fiscal Year 2019/2020. 17 co 0 N Modification No. 2018-4 City of Santa Clarita Final Engineer's Report Fiscal Year 2018/2019 Landscaping and Lighting District Page 31 Packet Pg. 72