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HomeMy WebLinkAbout2021-12-14 - AGENDA REPORTS - SD ENGR SERVICESO Agenda Item: 7 1. CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: 1 DATE: December 14, 2021 SUBJECT: AWARD CONTRACT FOR ASSESSMENT ENGINEERING SERVICES DEPARTMENT: Neighborhood Services PRESENTER: Kevin Tonoian RECOMMENDED ACTION City Council: Award a one-year contract to Willdan Financial Services in an annual amount not to exceed $125,000, to provide as -needed assessment engineering services, including administration of the Annual Levy of Special Districts. 2. Authorize the City Manager or designee to execute all contracts and associated documents, or modify the award in the event that issues of impossibility of performance arise, subject to City Attorney approval. 3. Authorize the City Manager or designee to execute up to four additional one-year renewal options beginning in year two, not to exceed the annual contract amount, contingent upon the appropriation of funds in subsequent budget years by the City Council. BACKGROUND The City of Santa Clarita (City) utilizes assessment engineering consulting services in the management of Special Assessment Districts created under provisions of the Landscape and Lighting Act of 1972, the Benefit Assessment Act of 1982, and Articles XIIIC and XIIID as authorized by Proposition 218. Service sought by the City includes the preparation of reports necessary to levy special assessments on annual Los Angeles County Assessor Property Tax Rolls and the creation of new, or modification of, existing special districts. Page 1 Packet Pg. 44 O The City administers six Special Assessment Districts and one Stormwater Fee District encompassing the following: • The Landscape Maintenance District (LMD) consists of 61 financially independent zones. • The Streetlight Maintenance District (SMD) was established to collect funds to cover the expenses for energy and maintenance of streetlights in the City. • The Drainage Benefit Assessment Areas (DBAA) are located throughout the City and were established to fund the maintenance of various drainage improvements. • The Vista Canyon Water Stand-by District supports operations and capital replacement costs associated with the future Recycled Water Facility. • The Open Space Preservation District was established to provide funds to acquire, preserve, improve, and maintain parks, parkland, and open space within and around the perimeter of the City. • The Golden Valley Ranch Open Space Maintenance District was formed as a condition of the approval of the Golden Valley Ranch development and funds the maintenance of approximately 920 acres of natural, undeveloped space. • The Santa Clarita Stormwater Pollution Prevention Fee is levied per Chapter 15.50 of the Santa Clarita Municipal Code and the California Health and Safety Code Section 5471. To secure professional services to prepare Assessment Engineering Reports in support of the Annual Levy of the City's Special Districts, the City published Request for Proposals (RFP) LMD 21-22-11 on October 12, 2021. The solicitation was transmitted to 634 vendors. Six companies downloaded the RFP, with two firms providing proposals for consideration. An evaluation panel reviewed and scored the proposals using the following criteria: Experience providing comparable services to public agencies Personnel expertise Thoroughness of the proposal RFP Company Location RFP Points Proposal 1 Willdan Financial Services Temecula, CA 96.66 Proposal 2 SCI Consulting Group Fairfield, CA 73.34 In the course of their evaluation, the panel rated the proposal by Willdan Financial Services (Willdan) as superior. Specifically, the panel determined Willdan's technical expertise, the composition of their team, and their experience preparing assessment engineering reports for the City and comparable public agencies aligned with the City's operational needs. Willdan has 33 years of experience providing special district administration services. In addition to managing the City's annual levy for the last 12 years, Willdan's public client agencies include Los Angeles County, the cities of Irvine and Ventura, and the Metropolitan Water District of Southern California. Page 2 Packet Pg. 45 O Staff has completed a due diligence review of Willdan's professional references and determined their work meets the City's standards and performance expectations. Staff recommends award of contract to Willdan Financial Services in an amount not to exceed $125,000 for managing the City's annual levy process and for recurring as -needed assessment engineering services. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT There is no impact to the General Fund. Sufficient funds were appropriated as part of the Fiscal Year 2021-22 annual budget process. ATTACHMENTS Willdan Proposal LMD-21-22-11 (available in the City Clerk's Reading File) RFP LMD-21-22-11 (available in the City Clerk's Reading File) Page 3 Packet Pg. 46 City of Santa Clarita Proposal Professional Assessment Engineering Services -Creation, Modification and Preparation of Annual Levy of Special Districts November 5, 2021 r_ � W r. VVIWILLDAN FINANCIAL SERVICES November 5, 2021 Mr. Jonathan Cosh Buyer City of Santa Clarita 23920 Valencia Boulevard Santa Clarita, California 91355 Electronic Submission Via BidNet Re: Technical Proposal to Provide Professional Assessment Engineering Services for the Creation, Modification and Preparation of Annual Levy of Special Districts for the City of Santa Clarita Dear Mr. Cosh: For fiscal year 2021/2022, the City of Santa Clarita ("City") levied over $34 million to approximately 83 special districts/zones of benefit. This special district revenue will be used to fund the maintenance of various improvements, landscaped facilities and streetlights; energy costs; the acquisition, preservation, improvement and maintenance of parks and open space; and prevention of stormwater pollution, to name a few. For over ten years, Willdan Financial Services ("Willdan") has assisted the City with the annual administration of these special districts, as well as district formation and annexation services. Willdan possesses the depth of staffing resources and advanced technology necessary to effectively execute the associated volume of work, on time and within budget, with a focus on responsive service to City staff. We are the best partner to continue to assist the City with these important services for the reasons detailed below. Depth of Administration Experience — Willdan's DAS group provides professional consulting services to over 200 agencies located in 10 states within 83 counties, generating over $905 million in levies on more than 8.1 million parcels for fiscal year 2021/2022. As a result, our staff possesses a high-level understanding of the special issues and challenges local government agencies face. This in-depth understanding allows us to assist our clients by producing "custom tailored" solutions to overcome challenges pertinent to their community; thus, allowing us to bring an unmatched level of effectiveness and responsiveness to this engagement. Proposition 218 Defensibility— Since the passage of Proposition 218 in November of 1996, greater focus has been placed on assessment methodologies, determination of benefit, and corresponding assessments. Willdan has prepared hundreds of levy reports implementing various assessment methodologies tailored to the specific attributes of the district. As such, we understand our clients' concerns with respect to the legality of assessments and have years of unmatched experience in developing and implementing appropriate assessment strategies. We are fortunate to be in a position in which our knowledge will provide a tremendous benefit to the City. Intimate Knowledge of the City of Santa Clarita — Since 2010 Willdan has provided special district administration, formation and annexation services to the City. Our staff possesses unmatched firsthand knowledge of mechanisms specific to the City, such as the consolidation of the Landscape Maintenance Districts/Zones levy submittal to the County of Los Angeles, in order to free up Fund Numbers for the City to use on new districts while still having the capability to track these Districts/Zones as separate entities in our proprietary software system. This practice allows Willdan to provide a separate reporting for these areas without data manipulation. We will continue to leverage our knowledge of your operations and key staff to facilitate and expedite the requested services. The longevity of our relationship with the City will allow Willdan to conduct this engagement in a cost-effective and efficient manner. Continuing this partnership also allows City staff to focus its time on direct city operations, rather than training consultants on the nuances of your special districts. Tenured Core Team — Willdan understands that consistency of staff designated as "key" to a project is vital. Our approach to each project involves bringing together a committed core team to be responsive to our clients' needs to form a cohesive and flexible unit. For that reason, we have assembled the same City of Santa Clarita tenured team consisting of Senior Project Manager Stacee Reynolds, Project Manager Daniel Louie, Program Manager Pauline Nguyen, Principal Consultant Jim McGuire and Assessment Engineer Tyrone Peter, PE. These individuals, possessing over 90 years of experience combined, will continue to provide a depth of experience and stability necessary to successfully fulfill the City's desired work performance. 951.587.3500 1 800.755M64 1 fax: 951.587.3510 1 27368 Via Industria, Suite 200, Temecula, California 92590-4856 1 www.wilidan.com Mr. Cosh, City of Santa Clarita Technical Proposal to Provide Professional Assessment Engineering Services for the Creation, Modification and Preparation of Annual Levy of Special Districts November 5, 2021 Page ii To satisfy the instructions outlined within the City's Request for Proposals (# LMD-21-22-11), the table below contains the requested firm contact information. 27368 Via Industria, Suite 200, Temecula, CA 92590 Tel #: (800) 755-6864 / (951) 587-3500 Fax #: (888) 326-6864 / (951) 587-3510 www.willdan.com I am confident that the attached proposal clearly demonstrates that Willdan and our assigned staff members have the exact core competencies, depth of resources, experience, and capabilities required to conduct the City's engagement, with the highest level of professionalism. If you wish to discuss any aspect of this proposal, please contact Ms. Reynolds at (951) 551-2814 or via email at sreynoldsawilldan.com. As a Willdan Financial Services' Vice President, I am authorized to represent and contractually bind the firm. We look forward to hearing from you. Sincerely, WILLDAN FINANCIAL SERVICES Gladys Medina Vice President, Group Director COMPREHENSIVE. INNOVATIVE. TRUSTED. AkW Table of Contents 1. INTRODUCTION.......................................................................................................................................................1 ProjectUnderstanding.....................................................................................................................................................1 Similar Project Experience — Willdan and Personnel......................................................................................................1 2. BACKGROUND.........................................................................................................................................................2 a) Firm's Major Focus..............................................................................................................................................2 b) Ownership Structure............................................................................................................................................2 c) Firm Experience...................................................................................................................................................3 d) Assessment District Management Innovations...................................................................................................5 e) Fiscal Year 2020/2021 Levy Statistics.................................................................................................................7 0 District Annexation Experience............................................................................................................................8 g) Project Approach and Timeline...........................................................................................................................8 h) Client References..............................................................................................................................................11 i) Los Angeles County Client Agencies................................................................................................................13 j) Scope of Services..............................................................................................................................................13 3. PERSONNEL............................................................................................................................................................14 DanielLouie...................................................................................................................................................................15 StaceeReynolds............................................................................................................................................................16 PaulineNguyen.............................................................................................................................................................17 JimMcGuire...................................................................................................................................................................18 TyronePeter, PE...........................................................................................................................................................19 4. TASKS.........................................................................................................................................................................20 Annual Administration Services.....................................................................................................................................20 AnnexationServices......................................................................................................................................................22 5. SUBCONTRACTORS............................................................................................................................................28 6. CITY RESOURCES.................................................................................................................................................28 7. CONFLICT OF INTEREST...................................................................................................................................28 8. ADDITIONAL DATA.............................................................................................................................................29 Property Owner Service Representatives.....................................................................................................................29 Exceptionsof the City's RFP.........................................................................................................................................30 W'l LLL)RN Creation, Modification & Preparation of Annual Levy of Special Districts 1° 1. Introduction Project Understanding Willdan Financial Services ("Willdan") understands that the City of Santa Clarita ("City") wishes to retain a consulting firm to manage the annual levy, as well as special district formations and annexations (both City and developer driven) of multiple special districts throughout the City. This assignment will include, but is not limited to, the following administrative tasks: notifications, annual budgets, Engineer's Reports, annexations, Proposition 218 noticing and balloting, and responding to citizen inquiries specific to property tax bills. At present, Willdan's District Administration Services serves as the City's administrator, overseeing the annual administration of the following: ■ 61 Landscape Maintenance Zones ■ 15 Drainage Area Assessment Districts ■ 2 Open Space Maintenance Districts ■ 2 Streetlight Maintenance Districts ■ Community Facility District (CFD) 2002-1 (Valencia Town Center) ■ Stormwater Pollution Prevention Fee ■ Vista Canyon Water Standby District These districts were formed for the purpose of financing the maintenance of existing or new improvements, landscaped facilities and streetlights; energy costs; the acquisition, preservation, improvement and maintenance of parks and open space; and prevention of stormwater pollution, to name a few. In addition, the City is also seeking assessment engineering services pertaining to special district formations and/or annexations and the possible increase of assessment rates (identified as maximum rate increase in Request for Proposal (RFP) # LMD-21-22- 11). It is important to note that CFD 2002-1 is not mentioned within RFP # LMD-21-22-11, although the fee to administer the district has been included within Willdan's Cost Proposal. For over ten years Willdan served as the City's district administrator and our team possesses first-hand experience working with City staff and understands the necessity for responsive, effective communication. Willdan's knowledge of the interrelationship between the Districts, their Zones of Benefit, and the corresponding assessments is unmatched. Furthermore, the project timeline provided within has been customized to the City's assessment districts and created to coincide with the City's internal deadlines. We understand that outsourcing these services is an important consideration for the City. Rest assured, our special district administration and formation experience, coupled with our Proposition 218 knowledge is extensive. Willdan is a service -oriented firm that delivers a quality product to public agencies and, ultimately, to the public. We specialize in approaching an agency's needs with a thorough knowledge of the start to finish requirements of the project at hand. Similar Project Experience - Willdan and Personnel For more than 30 years Willdan has kept pace with expanding local government authority to finance backbone infrastructure and public facilities using an expanded array of land -secured financing. Our special district formation experts Group Manager Chris Fisher and Principal Consultant Jim McGuire have benefited from the experience of matching the appropriate financing district type to the needs of more than 100 agencies in California. Mr. Fisher has participated in a CDIAC-sponsored working group of industry professionals who are seeking ways to clarify assessment law and promulgate industry best practices for financing districts. Insight gained through these types of efforts, in which Mr. McGuire has also participated, provides Willdan with a unique perspective that other consulting firms cannot match. Few other firms have as broad based services specific to the formation, annexation and re -engineering of 1972 Act Districts, Community Facilities Districts, Benefit Assessment Districts, and Property -based Business Improvement Districts. W'l LLL)RN Creation, Modification & Preparation of Annual Levy of Special Districts 2. Background a) Firm's Major Focus Founded on June 24, 1988, Willdan Financial Services ("Willdan"), a California Corporation, is one of the largest public sector economic and financial analysis consulting firms in the United States. Since that time, we have helped over 800 public agencies successfully address a broad range of infrastructure challenges. Willdan assists local public agencies by providing the following services: ■ Administration of special taxes, assessments, standby charges and utility rates ■ Arbitrage rebate calculations ■ User fee studies ■ Cost allocation studies ■ Utility rate and cost of service studies ■ Economic development strategic plans ■ Development impact fee establishment and analysis ■ Municipal advisory services ■ District formation services for assessment/local improvement districts, Community Facilities Districts, Landscaping and Lighting Districts, and special taxes ■ Continuing disclosure reports preparation and dissemination ■ Staff augmentation support ■ Tax increment finance district formation and amendment ■ Debt issuance support ■ Long-term financial plans and cash flow modeling Willdan's success is based on a corporate philosophy of personal service, and we provide continuous support throughout the year. As you and your staff are aware we can always be reached should any questions or issues arise. Our standardized procedures and reporting formats ensure consistency within the District Administration, Federal Compliance and Financial Consulting groups and our "team approach" to servicing contracts means that if your assigned analyst is unavailable someone else will contact you without delay. Our staff of over 70 full-time employees supports our clients by conducting year-round workshops and on -site training to assist them in keeping current with the latest developments in our areas of expertise. b) Ownership Structure Willdan Financial Services is an operating division within Willdan Group, Inc. (WGI), which was founded in 1964 as an engineering firm working with local governments. Today, WGI is a publicly traded company (NASDAQ: WLDN). WGI, through its subsidiaries, provides professional technical and consulting services that ensure the quality, value, and security of our nation's infrastructure, systems, facilities, and environment. The firm has pursued two primary service objectives since its inception — ensuring the success of its clients and enhancing its surrounding communities. In doing so, Willdan has gained a notable reputation for technical excellence, cost-effectiveness, and client responsiveness in providing superior consulting services. The company's service offerings span a broad set of complementary disciplines that include municipal engineering, planning and staff augmentation; infrastructure and transportation; energy efficiency, resiliency, and sustainability; and financial and economic consulting. Willdan has crafted this set of integrated services so that, in the face of an evolving environment — whether economic, natural, or built — Willdan can continue to extend the reach and resources of its clients. Today, WGI has over 1,300 employees operating from offices in more than a dozen states. *IW I LLL)RN Creation, Modification & Preparation of Annual Levy of Special Districts Financial Stability To establish our financial stability the following information is being provided. WGI has sustained a healthy financial performance record due to the outstanding performance of its subsidiaries and a strong, dependable reputation in municipal consulting. A snapshot of WGI's financial statistics are provided to the right demonstrating our financial position and stability. As a publicly traded company public financial information must be provided as required by the SEC. Detailed financial statements and annual reports are included on our webpage (http://ir.willdangroup.com/). c) Firm Experience Financial Stability ■ In business for 57 years ■ Market capitalization of $503M (as of end of 4th Quarter, 2020) ■ Fiscal 4th Quarter 2020 revenue (6 months) of $50.8M ■ Fiscal Year 2020 revenue of $391 M ■ $50 million Line of Credit with the ability to increase up to $60 million (as of end of 1st Quarter, 2020) ■ $28.6M in cash and cash equivalents (as of end of 2020) Since our inception, Willdan has provided public agencies the benefit of a comprehensive approach to special district consulting by including district formation and administration; delinquency management; continuing disclosure; and arbitrage rebate in our service offerings. This multi -service approach allows us to facilitate the flow of information between the different service areas, which creates less of a draw on agency staff time and reduces costs for these services. It also ensures that solutions and approaches provided in one area of work are consistent with overall policies and objectives. For instance, we form special districts with specific features to allow for ease of administration, as well as future annexations of new developments to the district. Finally, methodologies are created in a manner that allows for consistent application of agency policies from project to project. In view of our experience, Willdan is committed to: ■ Having highly qualified core staff actively involved in day-to-day operations; ■ Providing comprehensive and proactive customer service; ■ Interfacing in a friendly and helpful manner with an agency's governing body, staff, community organizations, and the public in general; and ■ Staying current on legislation and legal proceedings involving assessments and other types of special districts, particularly issues related to Propositions 26 and 218. In utilizing our broad range of experience, amassed over 30 years from supervising and being consistently at the forefront of innovative approaches to special district formation and administration services within the State of DISTRICT ADMINISTRATION California, our methods and approaches will support the LEVY STATISTICS practical requirements of the City's assessment engineering affn rtc Ii#rice 4cmini#ra�tinn FxriPn,r Willdan's District Administration Services ("DAS") group addresses the ongoing day-to-day activities associated with the long-term collection of bonded and "pay-as-you-go" special taxes, assessments, fees, utility rates, and standby charges. These types of services demand accurate, timely, and knowledgeable treatment of many details. Subsequently, Willdan focuses on quality control and brings the advantage of current technology and knowledge of recent legislation to our clients. The graphic to the right provides a snapshot of Willdan's district administration experience for the prior fiscal year. E ually es ove $ i VV . l LLDAN Creation, Modification & Preparation of Annual Levy of Special Districts Unique (qualifications Willdan has several unique qualifications that sets us apart from our competitors: ■ Our company was initially established to specifically offer annual district administration as a specialty service. Since this time our company has evolved and our specialty services include, economic development, grant administration, construction audits, staff augmentation, along with formations, annexations, re-engineerings, reassessments and refundings. Our organizational structure and systems have been designed to meet the needs of this niche market. ■ Our staff has 33 consecutive years (Over 55 years for WGI overall) of providing engineering and consulting services related to special districts. ■ Ample Resources — an extensive staff of over 30 individuals devoted to annual administration of special districts, including levy submittal, delinquency management, continuing disclosure, and property owner inquiries generated by such services. Our in-house staff performs district formation and administration, continuing disclosure, arbitrage rebate, apportionment, and delinquency management services. ■ A focus on customer service, expressly on acting as an extension of agency staff. ■ MuniMagic+ — specifically designed for district administration — is the database tool our project team utilizes to process levies, automate delinquency management, and to serve as a central source to address property owner and interested parties' inquiries. New functionality allows for the documentation of phone call activity. ■ In-house licensed engineers to generate Engineer's Reports and related documents. ■ Internet Access (optional) — access to special district information is available to clients for whom Willdan administers district data. ■ Geographical Information Systems — ability to access in-house, state-of-the-art GIS services, which is utilized for parcel/boundary audits, development of acreage information, and mapping/measuring improvements ■ Money -saving Techniques — innovative, cost effective, and comprehensive ways to meet your district formation and administration needs. Furthermore, we employ a variety of tools, including monitoring project status, implementing money -saving techniques (e.g., merging travel for meetings with adjacent agencies; employing technology [MuniMagic+] to enhance speed and accuracy; and utilizing administrative and support staff to decrease time of higher priced management staff). ■ One -stop Shop — in addition to our administration services; financial consulting services are offered consisting of cost -of -service studies, rate analysis, district formation, fiscal impact studies, and economic analysis — all of which enhance our capabilities to serve public agencies. Impact of Pecent Court uses We are active members of the American Public Works Association (APWA), California Society of Municipal Finance Officers (CSMFO), California Municipal Treasurers' Association (CMTA), the League of California Cities (LOCC) associations, as well as an industry professional group focused on special taxes and assessments. Willdan staff regularly attends many of the seminars, conferences, and workshops held by these professional groups, in order to stay on top of the many issues faced by local agencies. In addition to these efforts, Willdan works closely with our legislative advocate, who represents 50 clients before the California State Legislature and has played a major role over the last 30 years in landmark legislation on behalf of our clients. They assist us with proposed modifications to current legislation that would have a beneficial bearing on the administrative and formation procedures for special assessments and taxes. Willdan is also currently working with professional organizations in our industry to address the refinement of legislation related to special district financing. It is important to recognize that recent court cases have had a profound impact on how assessments are structured, and these court cases must be carefully considered for the establishment of any new or increased assessment being presented to property owners. Even a simple assessment for local improvements requires a more extensive evaluation of general benefit and support of the special benefit findings than may have been necessary in the past. The requirement of a "special" benefit finding, distinct from a "general" benefit identified in Proposition 218 and VV . l LLDAN Creation, Modification & Preparation of Annual Levy of Special Districts recent case law (California Supreme Court and Appellate Court findings since 2008 and other Apelet Court decisions), have created a greater emphasis on separating and quantifying these benefits for all assessments, particularly new and increased assessments. Since many assessment formulas might not withstand the heightened scrutiny that is likely to result from these recent court cases, identifying and quantifying special and general benefits has become a more essential part of an Engineer's Report. The clarity and documentation of benefit findings in the Report is a critical factor for supporting annual special benefit assessments; and while some zones/districts may be operating at a deficit under the current assessment formulation, a re -engineering of those assessments that is consistent with these court decisions may in fact determine that the deficits, or at least a portion of those deficits, are attributable to general benefit and cannot be recovered by the assessments. However, even if this is the case identifying and quantifying those costs will strengthen the defensibility of the assessments proposed Willdan has prepared hundreds of Engineer's Reports implementing various assessment methodologies tailored to the specific attributes of the special district. Our firm possesses decades of unmatched experience in defending and implementing levies. Most recently, Willdan conducted benefit analysis studies and assisted agencies with implementation strategies related to identification of special versus general benefit assessment engineering for the Cities of Chino Hills, Downey, Guadalupe, Lemoore, Paso Robles, Poway, and Yorba Linda. Furthermore, our consultants have served on several industry working groups, and have spoken at seminars on the subject of assessments and special/general benefit in light of recent court cases and legislation that have come down over the past six to eight years. The working groups are focused on finding workable solutions and approaches that provide a means for public agencies to continue utilizing assessments, while ensuring that they are defensible and in compliance with the court decisions. It is also important to note that Willdan Financial Services was the Engineer of Record for the Downtown Pomona PBID. The Court supported our approach to the special benefit proportionality documented within the report, as well as the allowance for discounts. Furthermore, an outcome from the Dahms v. Downtown Pomona PBID case was clarification related to the procedural requirements of Proposition 218. The Court upheld that the City can hold the Public Hearing on the 45th day after the mailing of Notice of Public Hearing. d) Assessment District Management Innovations To administer special districts accurately and efficiently on behalf of our clients, Willdan has developed custom software program, known as MuniMagic+, and instituted a quality assurance process. These innovations are discussed below in greater detail. MuniMagic+ Software Our staff originally created Willdan's Municipal Administration Government Information Coordinator — MuniMagic+ — a custom software program to address the specific requirements related to administering taxes, assessments, standby charges and fees more " • than 19 years ago. This software was designed and tested by the same Willdan staff 11 M+/ responsible for handling annual special district tasks, ensuring that it is tuned to the specific • needs connected with special district administration and reporting. In addition, the program •e���i allows our clients to access parcel information through the Internet with a graphical menu - driven format. With current changes in legislation and new programs focused on Property Assessed Clean Energy (PACE), Willdan IT/Development staff developed an updated web - based version of the original legacy system, which was rolled out in September 2018. MuniMagic+ is our secure proprietary web -based data management application, which is hosted in the Cloud utilizing Amazon Web Services (AWS) and contains data for more than 16 million parcels. The Web application provides a rich user experience via any modem web browser and can scale under load and recover from geographic disasters. Our data is stored securely and continuously backed up to the Cloud and, with the help of AWS managed services, we experience near 100% system availability. The data within MuniMagic+ includes county assessor data, and other supplementary data identifying parcel characteristics. Willdan staff utilizes this tool to compute and quality check levies and has expanded our scope to provide agencies with direct access to data contained in MuniMagic+ through our Internet Website at munimagic.com. This access allows licensed agency staff to access parcel -related information, such as Assessor Parcel Number (APN), property owner, situs and mailing addresses, assessment and tax amounts, and updated payment status. 'l LLDAN Creation, Modification & Preparation of Annual Levy of Special Districts Our project managers and analysts are fully trained in the nuances of the software, and they are using its internal quality control checklists and automated forms for greater efficiency. Quality Assurance hroces Willdan's standard administration practice includes an additional three levels of review for our products and deliverables in which report presentation or work product dissemination is scrutinized, levy data is updated from the most recent county secured roll information, all parcel changes and potential rejects are researched and reconciled, new APNs are identified, and the proposed assessment/tax amounts are recalculated and resubmitted. As demonstrated by the workflow chart, located to the right, the three supplementary levels that Willdan staff performs for all work products primarily consist of: ■ Peer review, ■ Project manager review, and ■ Final quality assurance manager review. Quality Assurance Levels of Review In addition, another key to our success is having a designated principal consultant responsible for implementing quality control measures. Mr. Robert Quaid, a Certified Public Accountant, is instrumental in preparing quality control checklists and sign -off mechanisms for each of our administration services. These quality control measures are embedded in the latest evolution of MuniMagic+ and are a required element of the day-to-day analyst and project management activities within the group. The primary mission of our quality control plan is to provide staff with the technical and managerial expertise to plan, organize, implement and control the overall quality effort, thereby ensuring the completion of a quality project within the time and budget established. The goals of the Willdan quality assurance / quality control process team are to: ■ Establish a set of planned and systematic actions for maintaining a high level of quality in the professional services performed; ■ Establish a consistent and uniform approach to the services performed; ■ Ensure efficient use of resources; ■ Emphasize quality in every phase of work; and ■ Implement appropriate quality control measures for each work task of the project. Willdan's DAS group has also established a Consulting Project Review Team to review the financial and written documentation prepared in conjunction with special district formation, annexation, re -engineering, refunding and benefit assessment analysis engagements. Each work product is reviewed by a project manager who was not involved in the initial preparation of the deliverables. This independent reviewer will compare the documentation against a checklist specifically developed for these types of projects. W'l LLL}RN Creation, Modification & Preparation of Annual Levy of Special Districts e) Fiscal Year 2020/2021 Levy Statistics Metropolitan Water District of Southern California 30 3,888,678 Central Basin Municipal Water District 2 318,154 City of Santa Clarita 89 306,655 County of San Diego 71 265,436 Upper San Gabriel Metropolitan Water District 2 204,922 Coachella Valley Mosquito & Vector Control District 1 202,609 Calleguas Municipal Water District 1 192,169 Desert Recreation District 5 128,871 City of Irvine 77 124,981 San Joaquin Area Flood Control Agency 2 100,375 City of Murrieta 48 89,390 City of Palm Desert 42 85,785 City of Rocklin 12 81,214 Irvine Unified School District 1 79,519 West Contra Costa Healthcare District (Measures D & J) 1 78,600 City of Rancho Mirage 16 75,675 Ygrene PACE 78 73,151 Fremont Unified School District 1 66,891 City of Roseville 49 62,924 Tahoe Truckee Unified School District 1 62,075 Delta Diablo Sanitation District 3 59,309 City of Perris 35 56,213 City of Chino Hills 23 56,185 City of West Covina 6 55,262 City of Poway 14 49,417 City of Downey 4 46,279 Mission Springs Water District 14 42,075 City of Compton 2 41,147 City of Inglewood 5 40,396 City of Fresno 10 40,183 Bear Valley Community Healthcare District 1 40,164 County of San Diego - Parks and Recreation 9 36,582 Murrieta Fire 1 35,380 Nevada County Consolidated Fire District 2 34,648 Deer Springs Fire Protection District 1 32,910 Walnut Valley Water District 2 31,119 City of Ventura 21 29,662 Sutter Butte Flood Control Agency 1 28,344 City of La Quinta 1 27,958 Los Angeles County Public Works Department 29 26,013 �� LLDpII� Creation, Modification & Preparation of 7 Annual Levy of Special Districts f) District Annexation Experience Willdan has assisted with approximately 41 annexation projects in the last 12 months. Listed below are the agencies that we have assisted. City of Adelanto (2) — in progress City of Loma Linda City of Riverbank City of Chico — in progress City of Madera City of Santa Clarita City of Coachella — in progress City of McFarland (3) City of Tehachapi — in progress City of Covina (3) City of Perris (14) City of Fairfield (9) City of Reedley (3) g) Project Approach and Timeline Project Approach Willdan views this project as a collaborative effort between the City and our team. Our broad range of professional expertise, as well as our ten years of experience working with the City, makes Willdan uniquely equipped to help address the following key project aspects: ■ Adherence to proposed timelines and effective communication with City staff; ■ Required database storage and management to correctly calculate levy amounts for County tax roll submission; ■ The review, preparation, and presentation of required documents to City Council for approval; ■ The availability of experienced personnel to serve as an extension of City staff in resolving any requested issues; and ■ The capacity to keep abreast of legislative changes for all services, especially those related to Proposition 218. In order to address these items, our team will work with City staff to deliver our services in the following manner: 1. Meet with City staff to accurately identify specialized needs, requirements, establish timelines, communication channels, project due dates and other project specifics. Our staff takes responsibility to facilitate this communication, to provide written timelines, project deadlines, and to summarize meetings in writing. Willdan's project goals include: functioning as an extension of your staff, utilizing our extensive experience to help anticipate potential problems and pitfalls, and implementing procedures and policies both internally and in coordinating with the City, as well as with other interested parties to help ensure accuracy, timeliness and service. Maintain computerized databases of all districts by utilizing our proprietary MuniMagic+ software. Willdan will utilize our technological expertise to present the assessment/special tax information required by the City on an Internet Website. Parcel data can be accessed 24/7 by the City through this menu driven format; thus allowing a seamless delivery of quality and timely data to ensure effective communication with City staff. The MuniMagic+ software has been designed to ensure full integration of all parcel information in a single software program, which warrants that our work is accurate. Furthermore, this software provides exceptional flexibility that enables our analysts to generate appropriate standard and customized reports throughout each phase of our work. 1W I LLL)RN Creation, Modification & Preparation of Annual Levy of Special Districts 3. Update and maintain parcel databases for each district. Project Manager Daniel Louie and Program Manager Pauline Nguyen will calculate the assessment amounts, and coordinate the timely delivery of the parcel data to the County of Los Angeles for each affected property owner. Our staff has extensive experience working with the Los Angeles County Office of the Assessor and is extremely familiar with their procedures and practices. Our strong working relationship with the County has proven to be beneficial for our clients, especially the City of Santa Clarita. Willdan was able to work with the County and City staff to reduce the number of fund numbers associated with each District/Zone by consolidation. In addition to performing tasks associated with the calculation and submittal of the assessments to the County, our staff will complete the staff reports (upon request), resolutions, Engineer's Reports, and coordinate the process of approving the Engineer's Reports and Annual Fee Report before the City Council, as specified by Proposition 218, the Landscaping and Lighting Act of 1972, the Benefit Assessment Act of 1982 and the California Health and Safety Code, Sections 5470 and 5471. 4. Work products will be carefully passed through a review system prior to levy submittal to the County. This review system entails peer, project manager, and quality assurance manager approval. 5. Serve as an extension of City staff by keeping abreast of City policies, as well as with other state and federal regulations. As regular attendees and speakers at municipal conferences like the California Municipal Treasurers Association (CMTA), the California Society of Municipal Finance Officers (CSMFO), the League of California Cities (LOCC), the Association of California Water Agencies (AWWA), and the California Special Districts Association (CSDA), our staff is actively involved with current events transforming legislation that affects governmental agencies throughout the state. Project Timeline Provided on the following page is Willdan's proposed timeline specific to the administration of the City's assessment districts. YY W I LLDAN Creation, Modification & Preparation of Annual Levy of Special Districts Kick-off Meeting: To discuss the Districts, the levy process and overall expectations; City Council Wednesday 01/19/22 dates, staffing changes, budgets information, district specific or changes (including the improvements and services provided, formations or annexations, changes to the assessments particularly new or increased assessments), and the anticipated levy timeline. Wednesday 01/12/22 DECEMBER CPI Released Thursday 03/03/22 City provides WFS with recommended LMD/SMD budgets. Tuesday 03/08/22 City provides WFS with recommended Open Space budgets (OSPD & GRVOMD). Friday 03/11/22 City provides WFS with Recommended DBAA and Stormwater Budgets. City staff and WFS discuss the budgets, proposed assessments, and revenue alternatives based on Wednesday 03/16/22 Preliminary Assessment Evaluation. City staff confirms and finalize list of Districts and Zones to be levied. City staff confirms their intent to not have any new or increased assessments (no property owner ballots will be required) and finalize the levy process. Friday 04/01/22 City provides WFS with Final Budgets. Wednesday 04/06122 VVFS delivers First Draft of OSPD and Stormwater Engineer's Reports. Wednesday 04/13/22 WFS delivers First Draft DBAA and OSGVR Engineer's Reports. Wednesday 04/20/22 IAIPR delivers First Draft LLD No. 1 EnCllnp-r'a Report. Wednesday 04/27/22 WFS completes final modifications to the Engineer's Reports based on City's input of the proposed assessments and budgets, and finalizes all resolutions and documentation. Wednesday 04/27/22 WFS delivers Final OSPD and Stormwater Engineer's Reports. Tuesday 05/03/22 WFS delivers Final DBAA and OSGVR Engineer's Reports. Wednesday 05/04/22 WFS delivers Final LLD No. 1 Engineer's Report. Friday 05/13/22 All documents and Agenda package finalized to Department Secretary (City). Friday 05/20/22 Pre -Agenda Meeting (City) Thursday 05/26/22 Agenda Posted (City) Intent Meeting: City Council adopts three Resolutions: 1) Initiating Proceedings; Tuesday 06/14/22 2) Preliminary Approval of the Engineer's Reports (Reviews and preliminarily approves reports and proposed assessments); 3) Resolutions of Intent. Friday 06/17/22 Public Hearing Agenda Reports and Resolutions to City Clerk. (City) WFS delivers: Final Engineer's Reports (if changes or modifications to the Preliminary 06/17/22 Reports were ordered by City Clerk action or if any substantial or material changes must be made to the report on file with the City Clerk). Friday 06/17/22 Public Hearing Notice Appears in The Signal Newspaper. Wednesday 06/15/22 Public Hearing's Pre -Agenda Meeting (City) Friday 06/17/22 Public Hearing Posted (City) Public Hearing: City Council holds public hearing regarding the DBAAs, LLMD, OSGVR, OSPD and Stormwater Special Districts and assessments. After the public hearing has closed, Council Tuesday 06/28/22 may discuss and adopt the appropriate resolutions for the Districts and levy of assessments: 1) Resolution Approving the Engineer's Reports (As Submitted or Amended); 2) Resolutions Ordering the Levy and Collection of Assessments. Tuesday 07/12/22 Extended Public Hearing - The previous Hearing may be continued to this date to allow additional testimony and/or to finalizing the levy process and approve the final Resolutions. City Clerk provides WFS with two certified "wet copies" of all documents to be submitted to the Tuesday 07/19/22 County with the assessment roll including the Resolution Ordering the Levy and Collection of Assessments and any Proposition 218 Compliance Documentation. Tuesday 07/26/22 WFS reviews, confirms and updates all levy database files reflected in the Engineer's Report, budgets and/or assessment rates approved by the City Council. Wednesday U611ulLG vvr6 6UUMILS Levy da �;uuoUy tseVy dalze, re�iUIUuo¢fs allU ally Ul.iier documentation). Wednesday 08/31 /22 WFS submits levy corrections to the County for all taxable exceptions. Friday 10/14/22 County applied confirmations available on DAWeb. Friday 10/28/22 WFS provides City with an Applied Levy Summary. Creation, Modification & Preparation of * W I LLDAN Annual Levy of Special Districts 10 h) Client Reference To further exemplify our expertise, project descriptions that are similar in nature to the City's engagement, along with client contact information, are provided below. We are proud of our reputation for customer service, and encourage you to contact our past clients regarding our commitment to excellence. City of Perris, CA 1972 Act & Community Facilities District Administration Services Willdan has worked with the City of Perris for over a decade and possesses an intimate knowledge of the inner workings of their objectives and policies, as well as the history, rationale and modifications that have been incorporated into their CFDs. Willdan performs the annual administration of the City of Perris' special districts; 33 CFDs (19,000+ parcels), the Lighting Maintenance District No. 84-1 (14,000+ parcels), the Flood Control Maintenance District No. 1 (10,000+ parcels), and Landscape Maintenance District No. 1 (12,500+ parcels). Willdan is responsible for database maintenance, researching parcel changes, and preparing and providing the annual levy of special taxes. The administration of these districts involves the gathering of data related to parcel development and changes, analysis of district funds, as well as arbitrage rebate and continuing disclosure report preparation and dissemination (for the CFDs). As a result of issues encountered during the economic downturn, Willdan was called on to re-evaluate and in some cases, modify existing CFDs in the City, and review overall policies and procedures specific to CFD formation. In the case of one CFD, it was necessary to modify the special tax rates and documents to account for the decline in property valuations, and the increase in delinquency, foreclosure, and bankruptcy rates. Willdan team members also worked with the City to incorporate provisions into their policies and new formations based on these lessons learned. They drew upon our in-depth understanding of how each CFD was established rather than applying a single, global methodology, which could have resulted in incorrect charged amounts to property owners. Finally, in recent years, we have successfully formed, and supported bond issuance for, Community Facilities District 2014-1 (Avelina) and CFD 2018-1 (Green Valley). We have also prepared numerous annexations on the City's behalf as well. Willdan continues to meet regularly with City staff and other City consultants to review CFD approaches and methodologies utilized, and to ensure current best practices and industry accepted approaches are being employed. Client Contact: Ernie Reyna, CPA, Deputy City Manager 101 North "D" Street, Perris, CA 92570 Tel #: (951) 943-4610 1 Email: ereynaacityofperris.orq City of Paso Robles, CA Assessment Engineering Services Willdan performs the annual administration of the City's El Paso de Robles Landscape and Lighting Maintenance District No. 1, with 134 active zones and/or sub -areas; Community Facilities District 2005-1; and the El Paso de Robles Drainage Maintenance District No. 2008-1. The work involved in this project includes database maintenance, while researching parcel changes, and preparing and providing the applicable annual report(s). Additionally, staff calculates and apportions the special taxes, prepares draft staff reports, provides levies, researches parcel exceptions, fields inquiries, and attends meetings. In Fiscal Year 2016/2017 Willdan completed the re -engineering of the City's Maintenance District No. 1. It was the City's desire to re -engineer the District based on local improvements, shared improvements, and streetlight only improvements, if feasible, to simplify the overall district structure and to develop appropriate assessments for optimal service levels originally planned for all areas in the District. The overall project took over two years due to the numerous zones within the District as well as some of the zone structures. During the project Willdan assisted City staff and their public relations firm with the development of informational pamphlets and landscaping improvement maps that provided the location of improvements for each zone. These documents were created for the property owners to ensure that they were fully informed. Creation, Modification & Preparation of 11 ��-Ld� Annual Levy of Special Districts The Willdan project team also developed an improvement only informational document by zone for the City and property owners in the District. They also assisted in the completion of the re -engineering budget, benefit assessment analysis, conducted the community outreach meetings, and prepared the Final Engineer's Report, staff reports, resolutions and ballots for the areas designated as underfunded in the District. Upon completion of the project, 40 percent of the underfunded zones approved the new increased assessment, which included an annual CPI inflator. This was the highest approval percentage in the last ten years for the City's District. Currently, Willdan is providing assessment engineering balloting services for specific zones within District No. 1. This engagement is a continuation of the FY 2016/17 project, in order to increase funding in underfunded zones. Client Contact: Freda Berman, Maintenance Superintendent Events Manager 625 Riverside Avenue, Paso Robles, CA 93446 Tel #: (805) 237-3873 1 Email: fberman(cDprcity.com City of Yorba Linda, CA Assessment Engineer for the Annual Levy of Street Lighting & Landscape Maintenance District Services Willdan has worked with the City over the past nine years to develop and implement modifications to the district structure, budgets and assessments for landscaping and lighting improvements throughout Yorba Linda. Through the late 1980s, the City established several assessment districts to fund the ongoing maintenance and operation of various public improvements. These districts were then consolidated in 1994 to establish the Citywide Consolidated Street Lighting and Landscape Maintenance District ("District"). In response to Proposition 218, the City, with Willdan's assistance, re -organized the District and conducted several successful assessment ballot proceedings. The current District and associated assessments provide a funding source for the maintenance and operation of various improvements which generally include, but are not limited to, specific landscaped areas, street lighting and traffic signals. These improvements are separated and assessed on both a citywide and local benefit basis. Recognizing that property development and improvements associated with the District, and the infrastructure maintenance needs had changed, the City desired to re-evaluate the various improvements provided, the annual costs of maintaining those improvements (budgets), and the associated special benefit assessment allocations to properties within each of the local landscape zones. Over the last five years, Willdan has assisted the City with re - engineering the District to establish more localized zones and a true budget for each, identifying appropriate assessment amounts without triggering increases to the existing assessments, but identifying areas where assessment increases were needed. Willdan has worked with the City and an ad -hoc committee over the last two years to ballot the zones that were underfunded based on the re -engineering effort. Willdan also annually administers this District on the City's behalf, which includes over 22,200 parcels, levying approximately $5.8 million. Furthermore, the Willdan Team has been tasked with the creation of expanded zone improvement descriptions, which are incorporated to the Engineer's Report to enhance the identification of special versus general benefit. Client Contact: Dave Christian, Assistant City Manager 4845 Casa Loma Avenue, Yorba Linda, CA 92886 Tel #: (714) 961-7110 1 Email: dchristian(cDyorbalindaca.ciov City of Chino Hills, CA Special District Administration Services Since 2005, Willdan has provided special district administration services to the City of Chino Hills, which at present includes the Landscaping and Lighting and Maintenance Assessment Districts and Community Facilities Districts. In aggregate there are 5 Landscaping and Lighting and Maintenance Assessment Districts, consisting of approximately 38,500 active parcels, and 9 CFDs consisting of more than 17,600 active parcels, with 7 of the 9 CFDs involved in a Marks Roos bond pool. Responsibilities includes database maintenance, researching parcel changes, analysis of district funds and preparing and providing the annual levy of special taxes and assessments. Creation, Modification & Preparation of 12 WIL�QA� Annual Levy of Special Districts Client Contact: Mary Grunder, Management Analyst 14000 City Center Drive, Chino Hills, CA 91709 Tel #: (909) 364-2816 1 Email: mgrunderachinohills.org Los Angeles County Client Agencies Our staff possesses extensive experience working with public agencies located within the County of Los Angeles, as well as the Los Angeles County Auditor/Controller's Office, the Assessor's Office and Tax Collector. We have more than 30 years of experience working with these offices and are extremely familiar with their procedures and practices. In addition, for fiscal year 202112022 Willdan submitted levies to the Los Angeles County Auditor/Controller's Office on behalf of 37 different agencies, totaling over $126 million in charges. Willdan has developed a strong working relationship with the County, benefiting our clients. The table below encapsulates Willdan's district administration clients located within Los Angeles County. City of Arcadia City of Artesia City of Bell City of Calabasas City of Hawaiian Gardens City of Hermosa Beach City of Huntington Park City of Inglewood City of Pomona City of San Fernando City of Santa Clarita City of Santa Fe Springs City of Carson City of Irwindale City of South Gate Central Basin Municipal Water City of La Canada Flintridge City of West Covina District City of Claremont Los Angeles County Department of City of Westlake Village Public Works City of Compton City of La Puente Sulphur Springs Union School District City of Covina City of Lynwood Upper San Gabriel Metropolitan Water District City of Cudahy Metropolitan Water District of Walnut Valley Water District Southern California City of Downey Old Pasadena Management District Whittier School District East Hollywood Property & Business City of Paramount Improvement District City of Glendora City of Pico Rivera j) Scope of Services Please see Section 4, Tasks, which contains a detailed scope of services. W l LLDAN Creation, Modification & Preparation of 13 Annual Levy of Special Districts 3. Personnel Our management and supervision philosophy for the project team is very simple; staff every position in sufficient numbers with experienced, capable personnel to deliver increased responsiveness and superior work products. With that philosophy in mind, we propose to staff this engagement with experienced professionals. We are confident that our team possesses the depth of experience that will successfully fulfill the desired work performance. ■ Manage daily tasks, works closely with analytical and administrative staff ■ Communicates continuously Daniel Louie 16 years with City staff on all aspects of Project Manager the engagement ■ Coordinates with analysts and support staff to efficiently manage the annual administration process ■ Oversee and provide back-up assistance to project Stacee Reynolds 19 years management Co -project Manager M Manage district formations and annexations throughout the engagement ■ Ensure appropriate data is collected, interpreted, researched, and correctly inputted/updated Pauline Nguyen 15 years Experienced and proficient with Analytical Support large databases, importing, sorting, filtering and overall data management ■ Prepare levy files ■ Provide GIS support ■ Provide Proposition 218 Jim McGuire 29 years technical advice Technical Advisor M Review the benefit assessment methodology Tyrone Peter, PE In-house, on -call, Assessment Assessment 15 years Engineer Engineer MReview/certify Engineer's Reports Understands day-to-day annual administration and concurring work cycles Extensive knowledge of Santa Clarita's internal processes and special districts Large database analysis, historical and firsthand knowledge of City operations, levy submittal needs, and annual timeline and process needs for assessment districts, ensure accurate district boundaries Focused on finding workable solutions and approaches to effectively utilize assessments Provide technical engineering advice Pe,S.umeF Resumes for the key personnel identified above are presented on the following pages. *"W I LLDAN Creation, Modification & Preparation of Annual Levy of Special Districts 14 Daniel Louie Administration Project Manager Education Master of Business Mr. Daniel Louie will serve as project manager for the annual administration of the City's Administration, special districts. Mr. Louie's responsibilities within Willdan's District Administration Services Management group entail the administration of Mello -Roos Community Facilities Districts, Landscaping and Strategy, Western and Lighting Districts, Business Improvement Districts and other types of special districts. Governors University He possesses experience creating and maintaining parcel databases, preparing annual Bachelor of Arts special taxes, calculating special tax prepayments, assisting with district analysis for Degree, Economics/ refunding purposes, preparing bond calls, analyzing flow of funds, and providing information Mathematics, to property owners. He also has experience annexing parcels to maintenance districts. Mr. Columbia University, Louie is also qualified as a Municipal Advisor Representative (Series 50) and Municipal New York Advisor Principal (Series 54) by the Municipal Securities Rulemaking Board (MSRB). Areas of Expertise Mr. Louie has over 16 years of combined real estate, finance and project management Community Facilities experience. He also possesses experience with Geographic Information System (GIS) Districts software. He can produce boundary maps and perform parcel audits on a client's behalf utilizing GIS. Landscaping and Lighting Districts Project Experience 1913/1915 Act Districts City of Chino Hills, CA: Mr. Louie coordinates the annual administration of the City's CFDs, Landscaping and Lighting Districts and Maintenance Districts. The work involved in this Geographical project includes database maintenance, researching parcel changes, and preparing and Information System providing the annual levy of special taxes. In total, Mr. Louie manages the City's 14 special (GIS) Mapping districts comprised of over 45,000 parcels. Additional City of Murrieta, CA: Mr. Louie annually administers the City's special districts, which Qualifications include 30 Landscaping and Lighting District zones, a Community Services District (CSD), a park tax, 2 Assessment Districts, a fire assessment and 14 CFDs; comprised of Municipal Advisor approximately 35,000 parcels. His responsibilities include maintaining the parcel Representative (Series 50) database(s), gathering data related to parcel development and changes, preparing Engineer's Reports, preparing and providing the annual levy, analyzing district fund balances Municipal Advisor and cash flow, monitoring delinquencies, and attending necessary client and Council Principal meetings. (Series 54) City of Perris, CA: Mr. Louie performs the day-to-day tasks associated with the annual administration of the City's 33 Community Facilities Districts, 1 Lighting District, 1 Landscaping District comprised of 150+ zones, and a Flood Control Maintenance District 16 Years' Experience comprised of 110+ zones. In total, Willdan administers approximately 53,497 parcels on the City's behalf. His responsibilities include maintaining the parcel database, researching parcel changes, and preparing and submitting the annual levy. He also performs annexations of new development projects into the City's maintenance districts. City of Rancho Mirage, CA: Mr. Louie oversees the administration of the City's special taxes and assessments. His responsibilities include the review of the calculation and apportionment of the taxes/assessments, as well as preparing the annual report and "Notice of Special Tax/Assessments." Altogether, over 73,000 parcels are administered on the City's behalf. 'W I LLDAN Creation, Modification & Preparation of 15 �/ Annual Levy of Special Districts Education Master of Science, University of Phoenix Bachelor of Science, LaSalle University Areas of Expertise Benefit/Maintenance Assessment Districts Community Facilities Districts Marks -Roos Pools Local Improvement Districts Professional Affiliations California Society of Municipal Finance Officers Municipal Management Association of Southern California Stacee Reynolds Senior Project Manager Ms. Stacee Reynolds is a senior project manager in Willdan's District Administration Services group. Her responsibilities include annexations, formations, benefit analyses, re- engineerings and the administration of Community Facilities Districts, Local Improvement Districts, Assessment Districts, and other special districts. She has experience creating and maintaining district databases, preparing annual assessments, charges and taxes, calculating prepayments, assisting with district analyses for refunding purposes, preparing bond calls, analyzing flow of funds, providing customer service to property owners, and overseeing the GIS team that creates and audits boundaries for new and existing special districts. Ms. Reynolds also oversees Willdan's proprietary software MuniMagic+, which is utilized in the day-to-day flow. Ms. Reynolds has over 26 years of combined accounting, finance, and project management experience. Prior to joining Willdan, she was a contract system specialist with SAP Public Services in Washington, DC, where she managed several government agency contracts. Project Experience City of Paso Robles, CA — Assessment Re -engineering: Ms. Reynolds managed the re -engineering of the City's El Paso de Robles Landscape and Lighting Maintenance District No. 1. It was the City's desire to combine shared improvement areas, where feasible, to simplify the overall district structure and to develop appropriate assessments for optimal service levels originally planned for all areas in the District. She assisted in the preparation of the benefit assessment analysis, conducted the community outreach meetings, prepared the Engineer's Report, staff reports, resolutions and ballots for the areas designated as underfunded in the District. Upon completion of the project, 40 percent of the underfunded subareas/zones approved the new increased assessment, which included an annual CPI inflator. This was the highest approval percentage in the last ten years for the City's District. 19 Years' Experience City of Santa Clarita, CA — Special District Administration Services: Ms. Reynolds supervises and assists in the daily administration of the City's Community Facilities District, Open Space Preservation District (approximately 63,000 parcels), Landscape Maintenance District (approximately 50 zones and approximately 87,000 parcels), Streetlight Maintenance Districts (54,811 parcels), Benefit Assessment Districts (comprised of 8 districts and 2,646 parcels), and Stormwater Pollution Prevention Fee District (62,000 parcels). Her duties include the review of the annual Engineer's Reports, resolutions, updated parcel databases, fees and submission of levies to the County of Los Angeles. Cities of Adelanto, Chico, Covina, Loma Linda, Reedley, Ridgecrest Santa Clarita, Tehachapi and Tracy — Landscaping and Lighting District Annexation Services: Ms. Reynolds assisted each city with the annexation of new development to an existing 1972 Act District. This includes the review of improvements and services to be funded and the areas/properties to be served to verify the existing special/general benefit nexus and assessment methodology is consistent with current case law. City of Covina, CA — Lighting District Benefit Analysis Services: Conducted a benefit analysis study for the City's Lighting District No. 1978-79, comprised of over 3,200 parcels. City of Claremont, CA — Landscape and Lighting District Benefit Assessment Analysis: Ms. Reynolds performed a benefit analysis for the City's Landscaping & Lighting District No. LL001, comprised of over 10,000 parcels. This engagement included a redesignation of equivalent benefit units for each land use classification assessed in the district. 'O/W I LLDAN Creation, Modification & Preparation of 16 Annual Levy of Special Districts Pauline Nguyen Program Manager Education Bachelor of Science, Ms. Nguyen serves as a program manager within Willdan's District Administration Services Management Information group. She assists in the research and analysis specific to local government financial issues System, San Jose related to the annual administration of special districts, including document data entry and State University updating, database management, research and report preparation. She also provides general information on questions pertaining to assessment districts and special taxes (such Bache/or of Science, as Mello Roos Pools), as well as the status of property delinquencies. Finance, San Jose State University Ms. Nguyen is also responsible for projects involving the use of Geographical Information System technology (GIS). GIS is utilized to generate maps, shapefiles, boundaries, plot Areas of Expertise landscaping, lighting, and other public improvements; and create visual aids, tables, and Geographical Information exhibits for special district analyses, memoranda, and reports. In addition, quality control System (GIS) Mapping analyses are performed in relation to secured roll data; and by utilizing spatial and attributable data within spreadsheets, data sets, client maps, and shapefiles, existing parcel Landscaping and Lighting specifications and improvement data are identified, audited, and verified. Districts Ms. Nguyen came to Willdan with over 10 years of combined finance and information Benefit Assessment Districts technology experience. Prior to joining Willdan, she served as an information technology specialist with KeyPoint Credit Union in Santa Clara, California, working with vendors and Community Facilities end users to develop and administer large financial databases. Districts Project Experience 70 Years' Experience Los Angeles County Department of Public Works, CA: Ms. Nguyen administers the workflow for the Los Angeles County Department of Public Works. Her duties include maintaining the parcel databases for 37 Landscaping and Lighting Districts associated with several residential and commercial developments throughout the County; and assists in preparing the annual Engineer's Report and levying assessments for over 39,000 parcels, while assuring compliance with Proposition 218. City of Santa Clarita, CA: Ms. Nguyen assists in the administration of the City's Community Facilities District, Open Space Preservation District (comprised of 54,811 parcels), Landscape Maintenance District (approximately 87,000 parcels), Streetlight Maintenance Districts (approximately 54,811 parcels), and Benefit Assessment Districts (comprised of 8 districts and 1,516 parcels). Her duties include the review of district budgets, the preparation and update of a parcel database, drafting resolutions, assisting with the preparation of the annual Engineer's Reports, updating and transferring the levy data to the County, and researching exceptions. City of Compton, CA: Ms. Nguyen administers the City's Landscaping and Lighting District and sewer charges, as well as assists in preparing the annual Engineer's Report, updating parcel changes, and submitting levy charges for over $5 million on nearly 36,000 parcels. City of Rocklin, CA: Ms. Nguyen assists with the annual administration of the City's Landscaping, Lighting and Park Maintenance Districts. The work for this project entails computation of assessments for each parcel; placement of the assessments on the County Assessor's tax roll; Proposition 218 compliance, verifying parcel data affecting each assessment parcel, including database maintenance and researching parcel changes; and preparing and providing the annual Engineer's Report on over 35,000 parcels. � /W I LLDAN Creation, Modification & Preparation of 17 �/ Annual Levy of Special Districts Jim McGuire Technical and Proposition 218 Advisor Principal Consultant Jim McGuire specializes in parcel and property -related revenue audits; Education district administration; and annexations/formations of various special districts, such as 1972 Bachelor of Science, Act Landscaping and Lighting Districts, Community Facilities Districts, and Benefit University of California, Assessment Districts for streets and storm drain facilities, as well as Property and Business Irvine Improvement Districts (PBIDs). Mr. McGuire possesses over two decades of experience working with the public and local governments on special districts. His experience includes Areas of Expertise study sessions for staff and City Councils, along with facilitation and/or technical support for Special District advisory committees and property owner workshops. Annexations, Formations, and Mr. McGuire has served on several industry working groups and projects comprised of polling Administration firms, public relations firms, and leading legal experts specific to Proposition 218, focused on finding workable solutions and approaches that provide a means for public agencies to Parcel and Property- effectively utilize assessments, while ensuring that they are defensible and consistent with related Revenue Audits the California Constitution and court decisions. In addition, Mr. McGuire has spoken at seminars on the subject of assessment benefit issues that have been raised by notable court Feasibility Studies cases and legislation changes that have come down in recent years. Proposition 218 Project Experience 29 Years' Experience City of Moreno Valley, CA — Needs Assessment of the Moreno Valley Community Services District: The Moreno Valley Community Services District (CSD) was formed in 1984 to continue the provision of services that were previously provided by the County of Riverside through County Service Areas. Over the past 30 years, additional Zones of Benefit were added to the CSD to provide funding for parks and community services, street lighting, landscape maintenance, and median landscape maintenance. The CSD was experiencing revenue shortfalls in most of its Zones, which required either General Fund support or a reduction in services. Mr. McGuire assisted the City by performing an initial macro review and evaluation of the CSD and related charges. A comprehensive document was provided to the City outlining the findings of the analysis by Zone, as well as recommendations for their consideration and implementation of various approaches to resolve the issues. Some but not all of these modifications have been implemented including the replacement of a few CSD Zones with new 1972 Act Landscaping and Lighting District and annexations and expansion of the City's Community Facilities District. Cities of Yorba Linda, Moreno Valley, La Quinta, Palm Desert, Poway, Thousand Oaks, Tracy and Lemoore, McKinleyville Community Services District, Hollywood Entertainment District, Orange County Vector Control District and Sacramento Metropolitan Fire District: Conducted benefit analysis studies or restructuring plans and assisted these agencies with implementation strategies related to the identification of special versus general benefit necessary for Proposition 218 compliance and/or the re -engineering of special districts. Cities of Guadalupe, Lemoore, Moreno Valley, Murrieta, Palm Desert, Indio, Rancho Mirage, Fairfield, La Quinta, Tehachapi, Tracy, Santa Clarita, Yorba Linda and El Centro; and County of Los Angeles: Mr. McGuire has managed and provided, on an "as - needed basis" special assessment district formations and annexations, as well as Proposition 218 ballot proceedings for new or increased assessments, for each public agency identified. W'W I LLDAN Creation, Modification & Preparation of 18 Annual Levy of Special Districts Tyrone Peter, PE Assessment Engineer Education Mr. Tyrone Peter, PE, is an accomplished civil engineer who has worked on multiple Bachelor of Science, assessment engineering projects and specializes in infrastructure cost engineering. Mr. Engineering and Civil Peter is known for providing innovative, quality engineering services to ensure project Engineering, Tamil Nadu delivery within budget and schedule. He has 15-plus years of experience managing and College of Engineering designing various public works projects and has a solid foundation to understand what is Civil Engineering, needed to deliver a successful project. Murugappa Polytechnic Mr. Peter's experience includes design of state highways, new streets, street widenings, Registration street realignments, pavement rehabilitations, light rail and railroad projects. Furthermore, Civil Engineer, California he has participated in feasibility studies, assessment engineering projects, grade separation No. 81888 projects, flood control facility design and construction, and water and sewer projects. Mr. Peter has supervised feasibility studies, project study reports, project reports, and 15 Years' Experience construction document preparations, grade certification issuances, construction administration projects, and construction inspections. He is proficient at managing large project teams with subconsultants spanning multiple technical disciplines. During his career, Mr. Peter has served as project manager, civil engineering task leader, supervising engineer, senior engineer, design engineer and designer for over 200 projects with design contracts ranging from $5,000 to $2.9 million. Relevant Project Experience Bear Valley Community Services District, CA — Mailbox Optimization and Revitalization and Formation of Assessment District: Responsible for overall project management and oversight of services required to assist the District with the optimization and revitalization of the community's mailboxes. The District maintains approximately 35 mailbox stations, serving approximately 3,600 property owners. The existing mailbox stations were in a dilapidated condition and convey an impression of neglect and lack of maintenance to residents and visitors requiring constant upkeep due to their age, condition and incidents of vandalism. Design problems also existed with the sites of some stations; specifically, some do not have sufficient setback from the road to allow safe exit from vehicles to pick up mail. Also lack of lighting contributes to safety and security concerns. In addition, the constraint of the existing topographical conditions inhibited motorists' lines of sight making for potential safety issues. The District proposed replacing the current mailboxes with prefabricated 16- door, decorative, locking, cluster boxes, which would provide ease of maintenance and security from mail theft. Willdan provided the following services: optimization analysis using GIS technology; established a 1913 Act assessment district to assist with construction funding and mailbox maintenance and replacement; prepared a design book for each mailbox location, including parcel list, concept plan, address and key assignments, and engineer's estimate; prepared engineering and architectural design plans for each mailbox station; prepared engineering and architectural design plans for one or more demonstration mailbox station at locations selected by the District; and provided coordination with the U.S. Postal Service. Although the district formation received a negative vote from the residents, it was widely acknowledged that the design was superior to the existing mailbox configuration. City of Palm Desert, CA — Utility Undergrounding Assessment District No. 04-01 Formation: Design engineer responsible for assisting with civil infrastructure design required for forming the utility undergrounding assessment district. Bidding assistance and construction observation were also provided. 'O/W I LLDAN Creation, Modification & Preparation of 19 Annual Levy of Special Districts 4. Tasks Provided within this section is a detailed description of the tasks associated with the Annual Administration of specific City assessments and Assessment Annexation Projects. Annual Administration Service! Willdan offers to perform the following tasks in order to properly administer the following: ■ Drainage Benefit Assessment District ■ Landscape Maintenance District ■ Streetlight Maintenance District ■ Open Space Preservation District ■ Golden Valley Open Space Preservation District ■ Community Facilities District ■ Stormwater Pollution Prevention Fee E Water Standby District ■ NPDES Please note, a few of the tasks below may not be applicable to the City's stormwater fee. 1. Schedule an annual kick-off meeting with City staff to review the existing district information. Identify and discuss possible changes to the districts for the upcoming fiscal year, including budget issues, annexations, modification or expansion of district improvements, as well as legislative changes that may impact the district. 2. Prepare an annual levy timeline identifying key dates and timeframes for pertinent tasks throughout the levy process. This timeline will be reviewed and discussed with City staff. As needed, the timeline will also be adjusted to address the City's scheduling requirements or proposed district changes. Review the district budgets provided by the City, and coordinate with City staff to assist with accurate cost - recovery accounting. Willdan will assist City staff to prepare and review the annual district budgets; thus ensuring the appropriate incorporation of maintenance contract costs, administrative expenses, material costs, capital costs, and other incidental costs into the district budget to achieve maximum cost -to -benefit equity. Willdan can help verify that adequate and appropriate fund balances are identified. In addition, Willdan will use the updated parcel databases for the districts to provide estimates of the assessment revenue for the upcoming fiscal year. These revenue estimates will be incorporated into the fiscal year budgets for the district, which will be analyzed to determine required changes in the level of assessment or funding from other sources. 4. Maintain and update a parcel levy database by using the parcel information from various sources. As new data becomes available, update the database and enhance the data through parcel research using current secured roll information, County Assessor maps, various third -party resources, and specific information provided by the City (e.g., up-to-date map approval status, building permits or certificate of occupancy data). Updates to the database will include those necessitated by the addition and/or removal of parcels, land subdivisions and merges, ownership and mailing address changes, and adjusted benefit unit information. This database will then become the source for the calculation of the annual district assessments/charges. Based upon their assigned benefit, Willdan's MuniMagic+ software will be used to calculate the annual assessments/charges for the parcels within the district. The same data can then be used to reproduce databases of assessed parcels in hardcopy, CD ROM, or other electronic formats. The County secured roll, Assessor's parcel maps, or any other necessary or required data sources for the calculation of the annual assessments/charges will then be purchased by Willdan. 5. Draft resolutions (if requested) to be adopted in conjunction with the annual levy of assessments/charges by utilizing resolutions previously adopted by the City for the annual levy process. If requested, assist City staff in the preparation of staff reports. The City acknowledges that the City Attorney will review all resolutions for form and content, as is intended. 6. Attend the annual public hearing and be available to answer any questions W l LLDAN Creation, Modification & Preparation of 20 Annual Levy of Special Districts 7. Prepare in accordance with the Landscaping and Lighting Act of 1972, the provisions of California Constitution Article XIIID (Proposition 218), and the district's annual Engineer's Report. The Engineer's Report will include the following required items, which will be tailored to the specific district: ■ A general description of the district, which may include key historical facts, zone designations, and discussion of district benefits. ■ A description of the plans and improvement specifications (this may apply to documents on file at the City). ■ An estimate of the costs of the improvements (budget). ■ A description of the Method of Apportionment (assessment calculation). ■ A diagram of the district (provided by the City). ■ An Inventory map (provided by the City). ■ An assessment of the estimated cost to each parcel. 8. Provide the City with two (2) bound copies of the full Engineer's Reports, and one (1) bound copy of the confirmed assessment rolls. 9. Provide assessment/charge amounts for each parcel by Assessor's Parcel Number to the County Auditor/Controller's Office in the media, format, and configuration required by the County for placement on the annual property tax roll. 10. Provide resolutions ordering the levy, collection of assessments/charges, and any other necessary information to the County Auditor/Controller's Office. 11. Research the exceptions upon receipt of a parcel exceptions list from the County; and update parcel number changes, as well as report the revised parcels and updated levy amounts to the County. As necessary, Willdan will prepare for City staff additional County -required correspondences relating to the submittal, correction, or removal of assessments/charges to the County tax roll. 12. Provide the City with a levy summary report comparing budget amounts to the actual applied levy. This levy summary will include a description of the reasons for any significant variances between the amounts budgeted, and the amounts actually applied to the County tax roll. 13. Act as primary contact (at the discretion of the City) to answer property owner questions regarding the districts and assessments. Willdan typically provides the County our toll -free telephone number for inclusion on the tax bills for property owners to call with questions. 14. (Optional): Prepare and mail invoices (handbills) to all property owners whose proposed annual assessment/charge for their parcel could not be applied to the County tax roll (parcels for which the County does not generate a tax bill). These invoices would be provided in two installments, similar to the County tax bills, and would be payable directly to the City. This is an optional service, and the cost associated with this service is not included in the annual fee; but may be provided at our then current hourly consulting rates (see "Additional Services" section), plus expenses. 15. Monitor and track delinquent charges, and bi-annually provide updated delinquency information. Client Respunsibilities — At° ouai Aut inistratioti As required by law, the City is responsible for publishing the Public Hearing notices in the local newspaper, as well as for the posting of these notices. Willdan will rely on being able to obtain the following information from the City: ■ Annual budget information, including estimated fund balances. ■ Changes, modifications, or updates to the improvements described in the previous year's Engineer's Report(s). 'O/W I LLDAN Creation, Modification & Preparation of 21 Annual Levy of Special Districts ■ Copies of the resolution(s) and other documentation required by the County for submittal of the annual levy. ■ Updated boundary diagrams, as required. ■ Pertinent development information, if needed. Annexation Services Two work plans are provided within this subsection since the tasks that Willdan would follow for an annexation to the City's Streetlight Maintenance District No. 1 (SMD) is slightly different than the tasks associated with an annexation to the Drainage Benefit Assessment Areas and/or Landscape Maintenance District. This nuance is specific to Willdan, since Mr. McGuire and his team have worked with the City for a number of years on annexation, re -engineering and formation projects. Furthermore, Mr. McGuire has assisted the City with the streamlining of the SMD annexation process which has allowed for our abbreviated work plan. Rest assured, regardless of the work plan followed, the associated tasks will be performed pursuant to the applicable state legislation and the provisions of the California Constitution. Streetllgnt maintenance Oistrict Vo. I Annexation Services The following outlines the tasks associated with annexation of new development to SMD. As previously stated, Willdan has worked with the City for a number of years on similar engagements resulting in the development of a standardized annexation report that can typically be utilized for future projects of this nature. Due to the streamlining of the annexation process, the following scope of services has been abbreviated. Task 1: Annexation Documentation and Database Development Objective: The initial task for each territory to be annexed ("project") will be to obtain from the City all related development and improvement plans necessary to update the Engineer's Report and parcel database. Description: Utilizing documentation provided and electronic parcel information available to Willdan for the project, establish and update, as needed, an annexation assessment database utilizing available resources; including the County Secured Roll, City data and third -party data, such as CD -data. The updated database will contain all property within the project area (development) proposed to be annexed into the City's SMD No. 1. We will also identify potential benefits to nearby properties that may not be a part of the annexation Task 2: Development of Benefit Nexus and Assessments Objective: Develop appropriate benefit findings (general versus special), cost allocation (method of apportionment) and the proposed assessments based on the provisions of the California Constitution and current case law. Description: Willdan will establish an appropriate methodology for the apportionment of costs. The benefit nexus and cost allocation developed for the annexation area/development must be in compliance with the provisions of the California Constitution and consistent with applicable recent court decisions, specifically focusing on the identification and quantification of special and general benefits. Task 3: Prepare Engineer's Report Preparation of a comprehensive Engineer's Report based on findings, recommendations and assessments established during prior tasks. Utilizing the Engineer's Report that has been honed over the past several years, prepare an updated Report that integrates the method of apportionment and benefit analysis specific to the annexation area/development to be annexed to the SMD. This report, prepared under the applicable state legislative statute and the provisions of the California Constitution Article XIIID (Proposition 218), will be the basis for the assessment ballots and notices to be mailed to property owners. The Engineer's Report will contain the following information. W I LLDAN Creation, Modification & Preparation of 22 Annual Levy of Special Districts ■ Plans and specifications that describe the area of special benefit, the proposed assessment, and the improvements. ■ Method of apportionment that outlines the special benefit conferred on properties from the improvements, as well as calculations used to establish each parcel's proportional special benefit assessment; plus, a description of the assessment range formula that establishes the maximum assessment rate in subsequent fiscal years. ■ Budget that outlines the costs and expenses to provide, service and maintain the improvements, including authorized incidental expenses. ■ Assessment diagram that identifies the boundaries of the proposed area to be annexed to the district. ■ Assessment roll that contains each of the Assessor Parcel numbers to be annexed to the district and the proportional new maximum assessment. ■ Affidavit stating that a professional engineer has prepared the report. Deliverables: One (1) draft Engineer's Report for review by City staff priorto submittal to the City Council for approval. Task 4: Assist with Resolution Preparation Objective: Review the necessary resolutions for the Intent Meeting and Public Hearing. Descriptior We will review drafts of each resolution prepared by City staff prior to the City Council meeting agenda deadline. It is anticipated that the following four (4) resolutions will be required for City Council action and approval. Intent Meeting (two [2] resolutions): ■ Resolution Initiating Proceeding, and ■ Resolution of Intention (preliminarily approves the proposed assessments outlined in the Engineer's Report; sets the Public Hearing date; and calls for mailed ballots). Public Hearing (two [2] resolutions): ■ Resolution Declaring Results of the Balloting; and ■ Resolution Confirming the Annexation of Territory, Approving the Engineer's Report; confirming the Assessment Diagram and ordering the levy and collection of assessments. It has been our experience that City staff typically prepares the resolutions necessary for assessment district formation/annexation projects. Although Willdan can prepare each of the necessary resolutions on behalf of the City, upon request. Deliverables: We anticipate a total of four (4) resolutions will be required for City Council action and approval. Task 5: Prepare Notices and Ballots Objective: Prepare the necessary Notice of Public Hearing and assessment ballots in compliance with the provisions of the California Constitution (Proposition 218). Description: Drawing upon our prior SMD annexation experience, Willdan will prepare drafts of the required Notice of Public Hearing and assessment ballot that will eventually be mailed to the property owner of record subject to the proposed new assessment. Draft copies of these documents will be sent to the City for review and comment prior to finalization of the documents. Deliverables: Draft notice and ballots will be delivered to City staff for review and comment prior to the preparation of the final versions for printing and mailing. In addition, if warranted, Willdan will prepare and provide the City with a consent and waiver document. WI LLDAN Creation, Modification & Preparation of 23 Annual Levy of Special Districts Task 6: Print and Mail Notices and Ballots Objective: Print and mail notices and assessment ballots. Description: After finalizing the notice and ballots with City staff and upon the City Council's adoption of the Resolution of Intention, we will coordinate and facilitate the printing and processing of the notices and ballots for mailing. A return #9 envelope addressed to the City Clerk will be included for the convenience of the property owner to mail back the assessment ballot. Our proposed fee includes the estimated expense to print and mail the notices and ballots (including postage), based on a standard layout that includes each piece being printed on a single, double -sided page. Deliverables: Notices and ballots mailed to property owners of record within the proposed annexation area. Mailing of the ballots and notices will be completed a minimum of 45 days prior to the Public Hearing date as required by law. n cape MaintPnanri I strir ,,Ann , , do ��r�lcr Outlined below is the work plan associated with the annexation of new development to the City's existing Landscape Maintenance District. Task 1: Annexation Documentation and Database Development Objective: The initial task for this project will be to obtain from the City and/or developer all related development and improvement plans necessary to prepare an Engineer's Report and to establish an electronic database. The updated database will contain all property within the project area proposed to be annexed into the existing district. Descriptiork Utilizing documentation provided and electronic parcel information available to Willdan for the project area, establish and update as needed, an annexation assessment database utilizing available resources; including the County Secured Roll, City data and third -party data, such as CD -data. This database will contain properties proposed to be annexed to LLD No. 2012-01 and will incorporate, as needed, key parcel information and characteristics relevant to the development of the method of apportionment and necessary for implementing the proposed assessments and balloting. We will also identify potential benefits to nearby properties that may not be a part of the annexation Deliverables- None at this time. Summaries and specific elements of this task will eventually be incorporated into the Engineer's Report, assessment roll and ballots. Task 2: Establish Comprehensive Improvement Matrix and Budgets Obiective: Work with City staff to identify the improvements specifically associated with the development to be included in the annexation territory. Based on this improvement matrix prepare a comprehensive annual budget to achieve maximum cost -to -benefit equity and ensure the long-term financial stability and funding of the improvements. Based on our knowledge of the City's landscape maintenance districts, we recognize that the annexation process for new developments to the City's existing District may likely involve developing proportional assessments associated with the development's benefit from the broader shared improvements of Zone 2008-1, as well as the local improvements associated with the development that may be in the form of an annexation to an existing local Zone or the establishment of a new Zone. Description: In cooperation with City staff, identify and quantify the specific improvements to be installed and maintained in connection with the development of properties in the annexation territory, as well as any other improvements in the vicinity that may be funded in whole or in part through the proposed assessments. In addition, discuss and identify any proposed improvements that may benefit surrounding parcels and/or future developments in the area and prepare an appropriate annual budget for the maintenance and operation of such improvements. The budgets will be developed in cooperation with City staff utilizing Willdan's budget modeling software that utilizes standard per unit costs for such YY WI LLDAN Creation, Modification & Preparation of Annual Levy of Special Districts 24 improvements and the City's historical maintenance costs. The development of the budgets may incorporate, but is not limited to: regular annual maintenance and energy expenses (if applicable); specific servicing cost and administrative expenses provided by the City; long-term repair and rehabilitation costs; and any other funding deemed appropriate to provide the improvements. The proposed budget prepared during this task should be comprehensive and identify the full long-term cost of providing the improvements, including appropriate reserve funding. In addition, the budget will likely identify costs considered to be general benefit and available funding from other sources. The goal of this task is to accurately depict the true funding requirements to operate and maintain the improvements and to quantify and separate general benefit and the proportional special benefit to properties within the annexation territory. Meetings. None. It is anticipated that the City's assistance and input for this task will be provided through conference calls and e-mails. Deliverables: None at this time. The resulting budget information along with the method of apportionment developed in Task 3 will be discussed with City staff in conjunction with the preparation of the Engineer's Report. Task 3: Development of Benefit Nexus and Assessments ohip tivp- Develop appropriate benefit findings (general versus special), cost allocation (method of apportionment) and the proposed assessments based on the provisions of the California Constitution and current case law. Description: Willdan will establish an appropriate methodology for the apportionment of costs. To the extent possible, the method of apportionment established for any new formation or annexation will mirror the method of apportionment previously implemented for such districts. However, ultimately the benefit nexus and cost allocation developed for each district formation and/or annexation must be in compliance with the provisions of the California Constitution and consistent with applicable recent court decisions, specifically focusing on the identification and quantification of special and general benefits. In some cases, it may be necessary to deviate from the method of apportionment historically utilized and/or the allocation of general benefit costs the City would be obligated to fund from other sources. Deliverables: None. Any significant funding or apportionment issues that are identified will be discussed with City staff before proceeding with the annexation process. Task 4: Prepare Engineer's Report Objective: Preparation of a comprehensive Engineer's Report based on findings, recommendations and assessments established during prior tasks. Description: Based on findings and results from the previous tasks and discussions with City staff, prepare an Engineer's Report that integrates the method of apportionment and benefit analysis established in prior tasks. This report, prepared under the applicable legislative statute and the provisions of the California Constitution Article XIIID (Proposition 218), will be the basis for the assessment ballots and notices to be mailed to property owners. The Engineer's Report will contain the following information. ■ Plans and specifications that describe the area of special benefit, the proposed assessment, and the improvements. ■ Method of apportionment that outlines the special benefit conferred on properties from the improvements, as well as calculations used to establish each parcel's proportional special benefit assessment; plus, a description of the assessment range formula that establishes the maximum assessment rate in subsequent fiscal years. ■ Budget that outlines the costs and expenses to provide, service and maintain the improvements, including authorized incidental expenses. W1 LLDAN Creation, Modification & Preparation of 25 Annual Levy of Special Districts ■ Assessment diagram that identifies the boundaries of the proposed area to be annexed to the district. ■ Assessment roll that contains each of the Assessor Parcel numbers to be annexed to the existing assessment district and the proportional new maximum assessment. ■ Affidavit stating that a professional engineer has prepared the report. Deliverables: One (1) draft Engineer's Report for review by City staff priorto submittal to the City Council for approval. Task 5: Assist with Resolution Preparation Objective: Review the necessary resolutions for the Intent Meeting and Public Hearing. Description: We will review drafts of each resolution prepared by City staff prior to the City Council meeting agenda deadline. It is anticipated that the following four (4) resolutions will be required for City Council action and approval. Intent Meeting (two [2] resolutions): ■ Resolution Initiating Proceeding, and ■ Resolution of Intention (preliminarily approves the proposed assessments outlined in the Engineer's Report; sets the Public Hearing date; and calls for mailed ballots). Public Hearing (two [2] resolutions): ■ Resolution Declaring Results of the Balloting; and ■ Resolution Confirming the Annexation of Territory; Approving the Engineer's Report; confirming the Assessment Diagram and ordering the levy and collection of assessments. It has been our experience that City staff typically prepares the resolutions necessary for assessment district formation/annexation projects. Although Willdan can prepare each of the necessary resolutions on behalf of the City, upon request. Deliverables: We anticipate a total of four (4) resolutions will be required for City Council action and approval. Task 6: Prepare Notices and Ballots Objective: Prepare the necessary Notice of Public Hearing and assessment ballots in compliance with the provisions of the California Constitution (Proposition 218). Description: Utilizing our experience with similar projects, Willdan will prepare drafts of the required Notice of Public Hearing and assessment ballot that will eventually be mailed to the property owner of record subject to the proposed new assessment. Draft copies of these documents will be sent to the City for review and comment prior to finalization of the documents. Deliverables: Draft notice and ballots will be delivered to City staff for review and comment prior to final versions prepared for printing and mailing. In addition, if warranted, Willdan will prepare and provide the City with a consent and waiver document. Task 7: Print and Mail Notices and Ballots Objective: Print and mail notices and assessment ballots. Description: After finalizing the notice and ballots with City staff and upon the City Council's adoption of the Resolution of Intention, we will coordinate and facilitate the printing and processing of the notices and ballots for mailing. A return #9 envelope addressed to the City Clerk will be included for the convenience of the property owner to mail back the assessment ballot. *P'WILLDAN Creation, Modification & Preparation of 26 Annual Levy of Special Districts Our proposed fee includes the estimated expense to print and mail the notices and ballots (including postage), based on a standard layout that includes each piece being printed on a single, double -sided page. Deliverables: Notices and ballots mailed to property owners of record within the proposed annexation territory. Mailing of the ballots and notices will be completed a minimum of 45 days prior to the Public Hearing date as required by law. Task 8: Council Meeting Objective: Attend either the Intent Meeting or Public Hearing to answer questions posed by the City Council. Description: At the City's request, a Willdan representative will attend either the Intent Meeting or the Public Hearing to be available to answer questions from the City Council regarding the Engineer's Report and/or annexation proceeding. We recognize that overthe years, the City has processed numerous district annexations and formations and typically the Intent Meeting forthis type of project is a procedural formality and Willdan's attendance is not typically required. Therefore, our typical scope for formations/annexations assumes that Willdan will not need to attend this Council Meeting. However, at the City's request, the Willdan project manager or representative can attend the City Council Intent Meeting. Meetings: One (1) City Council session. Our pricing is based upon the assumption that the Willdan project manager will attend a single Council meeting, but at the City's request will also be available to attend additional meetings as noted the in the Cost Proposal. Client Responsibilities -Annexation Services To assist the Willdan Team, the City will provide the following information and/or services: ■ Detailed listings and descriptions of the improvements, services and/or maintenance to be funded, which needs to be reviewed during the initial part of this project. Provide (as needed) pertinent budget information, which may include estimated construction costs, estimated service costs or rates, specific replacement costs and/or capital expenditures, City overhead, and available funding from other sources that can be used to offset costs. ■ Various maps or diagrams (either electronically or in hardcopy) of the improvement areas and/or parcels to be included in district. ■ Prepare all internal memos, staff reports, and other supporting documents necessary for Council agendas. ■ Arrange for any required publication notices of City Council meetings or Public Hearing in the local newspaper. ■ Review the draft reports and resolutions before the final documents are submitted for the Council agenda packets. This review is usually performed by department staff, but may include the City's legal counsel. Requested changes shall be submitted to Willdan in writing. Willdan will rely on the validity and accuracy of the City's data and documentation to complete our analysis. We will further rely on the data as being accurate without performing an independent verification of accuracy, and that we will not be responsible for any errors that result from inaccurate data provided by the client or a third party. Legal Opinions: In preparing the resolutions, notices and ballots, Willdan will provide our professional expertise. Since we do not practice law, we ask that the City's legal counsel review the documents. We will assist your attorney in identifying any pertinent legal issues. W l LLDAN Creation, Modification & Preparation of 27 Annual Levy of Special Districts S. Subcontractors Willdan will not require the assistance of a subcontractor in order to complete the scope of services identified within the City's RFP for Professional Assessment Engineering Services. 6. City Resources Willdan does anticipate that City services and/or City staff resources will be necessary to supplement the scope of services identified herein in order to achieve the desired project objectives. Although we have identified a list of information (titled "Client Responsibilities") specific to Annual Administration and Annexation Services that will need to be provided by City staff in order to properly execute the tasks identified. Although due to our existing working relationship with the City, the fulfillment of these data requests will not be labor intensive on the part of either party. 7. Conflict of Interest Willdan is not aware of any potential conflicts of interest with other clients that may arise due to the performance of work on the City of Santa Clarita's behalf. W l LLUAN Creation, Modification & Preparation of 28 Annual Levy of Special Districts 8. Additional Data Property Owner Service Representatives Willdan acts as the primary contact to provide assistance and answer property owner questions regarding the districts. Willdan's toll -free telephone number will be provided to the County for inclusion on the tax bills for property owners to call with questions throughout the year. Likewise, Willdan will field inquiries from City staff, lenders, and other interested parties concerning the annual installments. Phone inquiries will be documented using Willdan's proprietary computer system. A phone call log can be sent (upon request) to the City. Willdan employs dedicated property owner service representatives, who respond to phone inquiries and serve as the primary contact in answering questions related to charges, assessments, and special taxes on property owner tax bills. They utilize Willdan's proprietary computer system, MuniMagic+, to readily access the owner's name, the Assessor's Parcel Number (APN), the existing taxes/assessments, and more; thus enabling expedient service. In addition, our phone system is specifically set up to automatically route calls to an available person so that property owners will reach a live representative, and not voicemail. This ensures that City staff is not directly impacted by these calls, but instead can be confident that property owner inquiries are answered expediently and professionally. Our representatives field property owner and other interested parties' questions in fluent English, Spanish, Tagalog, Korean, and Vietnamese. They are available to respond to phone calls from 8:00 am until 5:00 pm, Monday through Friday (excluding major holidays when Willdan offices are closed). roisthct: LIVID 2008-1 They have been trained to respond to questions relating to fees, charges, assessments, and special taxes. They use Willdan's proprietary computer system to readily access the owner's name, the Assessor's Parcel Number, the existing taxes or assessments, and more; thus enabling expedient service. To allow consistent answers for common questions, we have established scripts for our clients, such as: ■ What are the charges funding? ■ How long will the charge be levied? ■ Can it be paid off? ■ Will it increase? Created By: StaceeReynolds Call Date: 09110/2015 Caller's Narne: Wayde Type of Caller: Other (See Corn me Reason for Call: Othef (See Commen-.'l Resolution: Referred Caller to Attornev Comments Apply To Districts Informed the caller that there were no formation for the current FY. Referred to City for additional information on formations_ We will meet with your staff to discuss appropriate answers to these and other pertinent questions; likewise, we will provide our property owner service representatives with an authorized script. In addition, our property owner service representatives will keep a phone call log, a sample call log has been provided above. VVI LLDAN Creation, Modification & Preparation of 29 Annual Levy of Special Districts Exceptions of the City's RFR Willdan's attorney has reviewed the City's sample Agreement, and we kindly request the City's consideration of the contract exceptions outlined below. Revised language has been underlined. 20. INDEMNIFICATION AND LIABILITY. (A) To the fullest extent permitted by law, CONSULTANT shall defend (with legal counsel reasonably acceptable to CITY), indemnify and hold harmless CITY and its officers, agents, departments, officials, representatives and employees (collectively "Indemnitees") from and against any and all claims, loss, cost, damage, injury (including, without limitation, economic harm, injury to or death of an employee of CONSULTANT or its subconsultants), expense and liability of every kind, nature and description that arise from or relate to (including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses and fees of expert consultants or expert witnesses incurred in connection therewith and costs of investigation) that to the extent arise from or relate to, directly eF .Ji Fe G+h.(1) P`ONS II TANT's peFfeFinanGe of Se ndeF this A. Feemen+eF any .ter+ �, in whole or in part, from: , thereof; (including any additional seFViGes autherized by CITY ; writing) (21) any negligent act or omission of CONSULTANT, any subconsultant, anyone directly or indirectly employed by them, or anyone that they control; (4 -') any actual or alleged infringement of the patent rights, copyright, trade secret, trade name, trademark, service mark or any other intellectual or proprietary right of any person or persons in consequence of the use by CITY, or any other Indemnitee, of articles or Services to be supplied in the performance of this Agreement; or (4,) any breach of this Agreement (collectively "Liabilities"). Such obligations to defend, hold harmless and indemnify any Indemnitee shall not apply to the extent such Liabilities are caused by the sole negligence or willful misconduct of such Indemnitee, but shall apply to all other Liabilities. The foregoing shall be subject to the limitations of California Civil Code section 2782.8 as to any design professional services performed by CONSULTANT and in particular the limitation on CONSULTANT's duty to defend whereby such duty only arises for claims relating to the negligence, recklessness or willful misconduct of CONSULTANT as well as the limitation on the cost to defend whereby CONSULTANT will only bear such cost in proportion to CONSULTANT's proportionate percentage of fault (except as otherwise provided in section 2782.8). WI LLDAN Creation, Modification & Preparation of 30 Annual Levy of Special Districts �74 - : 41 41 � it ■ . a WrWILLDAN 27368 Via Industria, Suite 200 Temecula, CA 92590-4856 951.587.3500 1800.755.6864 1 Fax: 951.587.3510 www.wilidan.com "Mao fiwr>,_,,. $NNTA 9� U � .1 QGy��° �s oaces�a�4h$� 9 r i Professional Assessment Engineering Services -Creation, Modification and Preparation of Annual Levy of Special Districts PROPOSAL # LMD-21-22-11 TABLE OF CONTENTS PROPOSAL # LMD-21-22-11 Professional Assessment Engineering Services - Creation, Modification and Preparation of Annual Levy of Special Districts City of Santa Clarita, California SECTION A NOTICE INVITING PROPOSALS PROPOSAL INSTRUCTIONS DOCUMENT CHECKLIST SECTION B SCOPE OF WORK RESPONSE FORMAT AND SELECTION CRITERIA SECTION C NOTICE TO PROPOSERS REGARDING CONTRACTUAL REQUIREMENTS DESIGNATION OF SUBCONTRACTORS/SUBCONSULTANTS REFERENCES ACKNOWLEDGEMENT AND ACCEPTANCE OF SCOPE OF WORK SECTION D SAMPLE PROFESSIONAL SERVICES AGREEMENT PROFESSIONAL SERVICES AGREEMENT CONTRACT PROVISIONS SUBCONTRACTOR CLAUSES ATTACHMENTS SAMPLE ENGINEER REPORTS SECTION A RFP Information & Instructions CITY OF SANTA CLARITA NOTICE INVITING PROPOSALS Project Name: Professional Assessment Engineering Services - Creation, Modification and Preparation of Annual Levy of Special Districts Proposal #: LMD-21-22-11 Proposal Closing: November 5, 2021 at 11:00 AM PST Last Day for Questions: October 27, 2021 at 11:00 AM PST Estimated Contract Value: $100,000 Project Description: The City of Santa Clarita is seeking consultants to oversee managing the annual levy, creation and annexations, both City and developer driven, of multiple special assessment districts throughout the City. The management will include all administrative tasks including, but not limited to, notifications, annual budgets, engineers reports, annexations, Proposition 218 balloting and citizen inquiries on property tax bill. Prevailing Wage: No Required Contractor Only bids submitted by bidders (along with all listed subcontractors) that are & Subcontractor currently registering and qualified to perform public work pursuant to Labor Registration: Code Section 1725.5. Bond Requirements: No Contact Information: Jonathan Cosh, Buyer; Phone: (661) 286-4187, Email: jcosh@santa-clarita.com Specifications for this request for proposals (RFP) may be downloaded from the City's Purchasing website at: www.bidnetdirect.com//cityofsantaclarita. Please refer to specifications for complete details and RFP requirements. The specifications in this notice shall be considered a part of any contract made pursuant thereto. A paper copy of the RFP documents is available upon request in the City Clerk's office, suite 120. RFP Questions must be submitted electronically via the BidNet "Question and Answer" tab. Addenda, if issued by the CITY, will be transmitted on BidNet. Addenda must be digitally acknowledged via BidNet in addition to a printed and signed version submitted with the proposal response. If addenda are not signed and submitted with the proposal response, the submission may be deemed non- responsive and rejected. Dates Published: October 12, 2021 PROPOSAL INSTRUCTIONS PROPOSAL # LMD-21-22-11 Professional Assessment Engineering Services - Creation, Modification and Preparation Of Annual Levy Of Special Districts City of Santa Clarita, California 1. SUBMITTING PROPOSALS. 1.1. The response must be submitted on this form and include all forms provided or information requested or required by the scope of work or specifications, (uploaded via BidNet). 1.2. All documentation of unit pricing or other cost breakdowns as outlined in this proposal must be submitted to support the total proposed price. 1.3. Proposals/corrections received after the closing time will not be accepted. The City will not be responsible for proposals not properly or timely, uploaded. Upon award, all submissions become a matter of public record. 2. ADDENDA. The City will not accept responsibility for incomplete packages or missing addenda. It is the vendor's responsibility to monitor BidNet for release of the addenda prior to submission of the quote to make certain the package is complete and all required addenda are included. This information will be available via BidNet. Vendors are cautioned against relying on verbal information in the preparation of proposal responses. All official information and guidance will be provided as part of this solicitation or written addenda. Addenda, if issued by the Agency, will be transmitted via BidNet. Addenda must be digitally acknowledged through BidNet in addition to a printed and signed version submitted with the proposal. If addenda are not signed and submitted with the proposal response, the proposal may be deemed non -responsive and rejected. 3. AWARDS. 3.1. The City reserves the right to waive any informality in any proposal. 3.2. This RFP does not commit the City to award a contract, or to pay any amount incurred in the preparation of the proposal. The City reserves the right to accept or reject all proposals received as a result of this request, to negotiate with any qualified consultant, or to cancel this RFP in part or in its entirety. The City may require the selected consultant to participate in negotiations and to submit such technical, price, or other revisions of the proposal as may result from negotiations. The City reserves the right to extend the time allotted for the proposal, and to request a best and final offer, should it be in its best interest to do so. 3.3. The proposal may be awarded in its entirety as proposed; however, the City reserves the right to award elements of the work, independently, and to do portions "in-house." Additionally, the City reserves the right to award subsequent work on this project based on information presented in this proposal, without recourse to a separate or subsequent RFP process, should it be in its best interest to do so. 3.4. The City may make an award based on partial items unless the proposal submitted is marked "All or none." Where detailed specifications and/or standards are provided the City considers them to be material and may accept or reject deviations. The list of proposals submitted will be posted on BidNet, normally within 24 hours. 4. BRAND NAMES, ALTERNATIVES, OR EQUIVALENTS. 4.1. The use of the name of a manufacturer, or any specific brand or make, in describing any item contained in the solicitation document does not restrict vendors to the manufacturer or specific article, this means is being used simply to indicate a quality and utility of the article desired; but the goods on which bids/quotes/proposals are submitted must in all cases be equal in quality and utility to those referred to. This exception applies solely to the material items in question and does not supersede any other specifications or requirements cited. Materials differing from stated specifications may be considered, provided such differences are clearly noted and described, and provided further that such articles are considered by a City official to be in all essential respects in compliance with the specifications. 4.2. If you plan on bidding/quoting/submitting a proposal with an alternative or equivalent product please provide the cut sheet/spec sheet or detailed product description for the proposed product via the BidNet Q&A section. For each product proposed documentation provided must include a description reflecting the characteristics and level of quality that will satisfy the salient physical, functional, or performance characteristics of "equal" products specified in the solicitation. The proposal must also clearly identify the item by brand name (if any), and make/model number. In addition, the proposal may include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the City, and clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Staff will provide an answer via BidNet if the proposed product will be considered. 4.3. Any alternatives or equivalent product proposals must be made prior to the last day for questions. The City has the option of accepting or rejecting any alternative or equivalent product. Exception is made on those items wherein identical supply has been determined a necessity and the notation NO SUBSTITUTE has been used in the specification section. 5. COOPERATIVE BIDDING. Other public agencies may be extended the opportunity to purchase off this solicitation with the agreement of the successful vendor(s) and the City. The lack of exception to this clause in vendor's response will be considered agreement. However, the City is not an agent of, partner to or representative of these outside agencies and is not obligated or liable for any action or debts that may arise out of such independently negotiated "piggy -back" procurements. 6. DELIVERY. Unless otherwise specified, delivery shall be D.D.P., the City of Santa Clarita, site of user division and contract delivery may begin no later than fifteen (15) calendar days from receipt of order. 7. INVOICES. Invoices will be forwarded to: City of Santa Clarita NS - Special Districts Attn: Kevin Tonoian 23920 Valencia Blvd. Ste. 295 Santa Clarita, CA 91355-2196 Invoices will reflect the purchase order # and goods or service delivered in accordance with the terms of the contract. Invoice processing begins on receipt of the material or invoice, whichever is later. 8. PREPARATION. All proposals and required forms must be uploaded as laid out in the Bid Net General Attachments Section. 9. REJECTION. The City reserves the right to reject any or all proposals and to waive any informality in any proposal. The City may reject the proposal of any vendor who has previously failed to perform properly, or complete on time, contracts of a similar nature, or to reject the proposal of a vendor who is not in a position to perform such a contract satisfactorily. The City may reject the proposal of any vendor who is in default of the payment of taxes, licenses or other monies due to the City of Santa Clarita. 10. RENEWAL AND PRICING ADJUSTMENT. Contracts entered into pursuant to this RFP may be renewed annually, up to three times, in accordance with the terms of the contract. If not otherwise stated, the contract may be renewed if the new pricing of the contract does not change more than the Consumer Price Index - All Urban Consumers (not seasonally adjusted), Los Angeles Area -Riverside -Orange county area and prevailing wage rates, if applicable. The index level for the month preceding the month of solicitation advertisement will become the beginning index. The price adjustment limit will be the percentage change based on the difference between the beginning level or the adjustment level last used and the index level for the period 90 days prior to the award anniversary. The final adjusted amount will be determined by purchasing staff. If a price adjustment is not requested prior to the award anniversary date, the previous year's rates will apply. Proposer shall honor proposal prices for One -Hundred and Twenty Days (120 days) or for the stated contract period, whichever is longer. 11. SUBCONTRACTORS. For all projects, the vendor must list any subcontractors/subconsultants that will be used, the work to be performed by them, and total number of hours or percentage of time they will spend on the project. Each proposer must submit with their proposal the following: • The Full name of each subcontracting firm as required by Government Code, Sec. 4201, typed or legibly printed. • The address of each firm. • The telephone number at the place of business. • Work to be performed by each subcontracting firm. • Total approximate dollar amount of each subcontract. • If sub -contractor is participating as a Disadvantaged Business Enterprise (DBE), the following additional information is required on the "Designation of Subcontractors" form enclosed: ➢ Status as a DBE, age of the firm and the annual gross receipts. • Submit the "Designation of Subcontractors" form enclosed herewith. No Contract shall be considered unless such list is submitted as required. Copies of subcontracts will be provided to the City Engineer upon their request. 12. TERMINATION. The City may terminate any purchase, service or contract with or without cause either verbally or in writing at any time without penalty. The City of Santa Clarita's "Terms and Conditions" is found on a separate attachment in BidNet. DOCUMENTS CHECKLIST PROPOSAL # LMD-21-22-11 Professional Assessment Engineering Services - Creation, Modification and Preparation Of Annual Levy Of Special Districts City of Santa Clarita, California In addition to the items requested for the proposal the following documents are required to be completed and submitted by the proposer. The following documents must be provided by ALL proposers: Uploaded via BidNet (see Section C) ❑ Response File ❑ Cost File (to be submitted separately from Response File) ❑ Notice to Proposers Regarding Contractual Requirements ❑ Designation of Subcontractors/Subconsultants ❑ References ❑ Acknowledgement and Acceptance of Scope of Work ❑ All signed addendums (if any) —Digitally acknowledged on BidNet in addition to uploaded via BidNet The following documents must be provided by the AWARDEE ONLY (With Agreement) Delivered to City Hall, Attn: Kevin Tonoian ❑ Professional Services Agreement ❑ Insurance Required by Contract ❑ W-9 Form SECTION B Solicitation Information SCOPE OF WORK PROPOSAL # LMD-21-22-11 Professional Assessment Engineering Services - Creation, Modification and Preparation of Annual Levy of Special Districts City of Santa Clarita, California EVENT Solicitation advertisement Last day for questions Return of proposals Evaluations of proposals Recommendation to awarding body Contract award Contract start date DATE October 12, 2021 October 27, 2021 November 5, 2021 November 8 - 12, 2021 December 14,2021 December 2021 January 2022 The City of Santa Clarita is seeking consultants to oversee managing the annual levy, creation and/or annexations, both City and developer driven, of multiple special assessment districts throughout the City. The management will include all administrative tasks including, but not limited to, notifications, annual budgets, engineers reports, annexations, Proposition 218 balloting and citizen inquiries on property tax bill. The City currently has six Special Assessment Districts and one Stormwater Fee District: • Landscape Maintenance District • Streetlight Maintenance District • Drainage Benefit Assessment Areas • Open Space Preservation District • Golden Valley Open Space Preservation District • Vista Canyon Water Stand-by District • Stormwater Pollution Prevention Fee The Drainage Benefit Assessment Areas are located throughout the City and were established to fund the maintenance of various improvements in these areas. The district is comprised of fifteen (15) areas of benefit. The Landscape Maintenance District comprises sixty-one (61) individual zones including numerous annexations. These areas are located throughout the City and were established to fund the maintenance of various landscaped facilities. The Streetlight Maintenance District No. 1 was established to collect funds to cover the expenses for energy and maintenance of a majority of streetlights in the City. The City acquired the streetlight system from Southern California Edison, encompassing approximately 17,500 poles, in calendar year 2019. The Open Space Preservation District was established to generate funds for the acquisition, preservation, improvement and maintenance of parks, parkland and open space within and around the perimeter of the City of Santa Clarita. As a condition of the approval of the Golden Valley Ranch Development, the formation of an open space maintenance district was required. In November 2003, Council approved the formation of an open space maintenance district which consists of approximately 920 acres of natural, undeveloped space within the Golden Valley Ranch Development in the east side of the City. The City of Santa Clarita Stormwater Pollution Prevention Fee is levied per Chapter 15.50 of the Santa Clarita Municipal Code and the California Health and Safety Code Section 5471. In November 2017, the City Council approved an Engineer's Report creating and annexing parcels into the Vista Canyon Wastewater Standby District. A standby assessment and sewer rate were established in accordance with the applicable state law including Article XIIID of the State Constitution and Health and Safety Code, Section 5470, to support operations and capital replacements costs associated with the future Vista Canyon Recycled Water Facility. 1. Obiective(s)/Work Products: Annual Administration/Assessment Levy Services for the Landscape Maintenance District, Streetlight Maintenance District, Open Space Preservation District and Golden Valley Open Space Preservation District in compliance with the provisions of the Landscape and Lighting Act of 1972 will be used in completing the work. This scope of work assumes that there will be no increases in maximum assessment rates as defined by Article XIIID of the California Constitution (Proposition 218) and the Proposition 218 Omnibus Implementation Act with the exception of a potential consumer price index (CPI) escalation within LIVID zones where a CPI escalation provision has been previously authorized. Annual Administration/Assessment Levy Services for the Drainage Benefit Assessment Areas in compliance with the provisions of the Benefit Assessment Act of 1982. This scope of work assumes that there will be no increases in maximum assessment rates as defined by Article XIIID of the California Constitution (Proposition 218) and the Proposition 218 Omnibus Implementation Act with the exception of a potential consumer price index (CPI) escalation within LIVID zones where a CPI escalation provision has been previously authorized. Annual Administration/Assessment Levy Services for the Stormwater Pollution Prevention Fee in compliance with the provisions of Chapter 15.50 of the Santa Clarita Municipal Code and the California Health and Safety Code Section 5471. This scope of work assumes that there will be no increases in maximum assessment rates as defined by Article XIIID of the California Constitution (Proposition 218) and the Proposition 218 Omnibus Implementation Act beyond the potential exercise of the previously authorized CPI escalation provision. Annual Administration 1) Research. Obtain all available information from the City regarding the district, including the current District database file, the updated Assessor's Roll, a current copyof the Assessment Diagram, including any recent annexations into the district, a listing of projected expenditures and revenues, and any other pertinent additional information including historical policy decisions previously reached by the City concerning the levying of specific parcels. 2) Database Development. Provide parcel summaries for the original district and annexations based on last year's assessment information. Update the current database with the new Assessor's parcel information from the County and any new annexation information from the City and provide updated summaries for the current fiscal year. 3) Meetings and Coordination. Meet with City staff to review the district, receive budgets and other necessary information, and confirm the schedule. Conduct one status meeting in conjunction with the draft Engineer's Reports, and make members of consultants' staff available as -needed for telephone consultation. Attend the City Council meetings considering the Resolution of Intention and the public hearing, and provide technical support and answer questions. Total of up to four (4) meetings. 4) Estimated Budgets. Review budgets for the upcoming fiscal year by establishing projected costs based on prior year estimates and actual/projected changes in costs and improvements. 5) Engineer's Report. Prepare the Engineer's Reports setting the annual assessment rates for the next fiscal year based on budget estimated from the City. The Engineer's Reports will also incorporate any new annexations into the district during the previous year. Furnish up to five (5) copies of the draft report for reviewand comment. Furnish up to twenty (20) copies of the finalized report and up to two (2) copies of the Preliminary Assessment Roll for processing and filing. 6) Submittal to the County Auditor -Controller. After confirmation of assessments, prepare an Assessment Roll in electronic format, as required by the County Auditor- Controllerfor inclusion of assessments on the propertytax bills. Submit the roll to the County and, after receipt of the County's exception report, make any required corrections. Deliver up to two (2) hard copies of the accepted Assessment Roll to the City. 7) Preparation of Handbills. Prepare and mail invoices (handbills) to all property owners whose proposed annual assessment/charge for their parcel could not be applied to the County tax roll (parcels for which the County does not generate a tax bill). These invoices would be provided in two installments, similar to the County tax bills, and would be payable directly to the City. b. Formation, Maximum Rate Increase, or Annexation of Landscape Maintenance District, Streetlight Maintenance District and Drainage Benefit Assessment Areas. The formation, annexation or maximum rate change services will be performed under the authority of the Landscape and Lighting Act of 1972 and Proposition 218. This scope assumes that the annexation proceedings will be separate from the annual renewal process, and that separate Annexation Engineer's Reports and diagrams will be provided. The formation, annexation or maximum rate change services will be performed under the authority of the Benefit Assessment Act of 1982 and Proposition 218. This scope assumes that the annexation proceedings will be separate from the annual renewal process, and that separate Annexation Engineer's Reports and diagrams will be provided. 1) Initial Meeting. Meet with City staff to discuss in detail the locations of the districts, the different levels of maintenance, if any, strategies for approaching the benefit analysis and cost apportionment, budget requirements for the current and future fiscal years, time frames, noticing, and other considerations. 2) Research. Obtain all available information from the City regarding the new annexations, including electronic map files from the City's GIS, the County Assessor's information, and other available information. Create a database of owner names and mailing addresses, and other pertinent information relating to the parcels. 3) Annexation Engineer's Report. Prepare a draft Annexation Engineer's Report based on the requirements of State Codes. Prepare an Assessment Diagram to describe the new boundaries and/or modifications to boundaries of existing zones. Submit up to five (5) copies of the draft Report. Meet with City staff to discuss comments. Finalize the Annexation Engineer's Report based on comments received from City staff and property owners and submit up to twenty (20) copies for processing and filing. Two (2) copies of the Preliminary Assessment Roll will also be submitted. The numbers of copies represent a maximum and staff may request fewer copies. 4) Resolution of Intention. Attend the City Council meeting involving approval of the Annexation Engineer's Report and adoption of a Resolution of Intention to establish into a Maintenance District and levy an assessment. Staff may excuse attendance depending on the complexity of the report. 5) Notice of Public Hearing/Ballot. Prepare and coordinate printing and mailing services to mail individual notices/ballots to all property owners within the proposed areas of annexation, as required by the 1972 Act and Article XIIID of the California Constitution. This includes printing of notices and ballots, stuffing in City provided envelopes, and delivery to the City for mailing. 6) Public Hearing. Attend the Public Hearing to present the Annexation Engineer's Report, provide technical support and answer questions. Tabulate the ballots after the conclusion of the Public Hearing. If required, revisions will be made to the Engineer's Report after the public hearing, as directed by the City Council. Staff may excuse attendance depending on the complexity of the report. c. Consulting Services The City may request consulting services outside of the services specified above. d. Special projects on a case by case basis The City may request additional services related to district administration and/or formation services not specifically identified above. 2. Work Statement: Proposer will provide overview of experience delivering assessment engineering services as identified in Section No. 1 (Objective(s)/Work Product). 3. Required Qualifications: Qualified bidders must have a minimum of three years managing similar special districts within the state of California. 4. Time Schedule: Consultant to identify milestones with anticipated completion dates. RESPONSE FORMAT AND SELECTION CRITERIA PROPOSAL # LMD-21-22-11 Professional Assessment Engineering Services - Creation, Modification and Preparation of Annual Levy of Special Districts City of Santa Clarita, California Submitted proposals must follow the format outlined below and all requested information must be supplied. Failure to submit proposals in the required format may result in elimination from proposal evaluation. Unnecessarily complex or decorative proposals are not desired. Each proposal must be submitted in two parts. Part I must relate to the Technical Proposal and Part II must relate to the Cost Proposal. 15-311111111111199WEVAT-iffil i. Technical Proposal: Cover Letter - Must include the name, address, and telephone number of the company, and be signed by the person or persons authorized to represent the firm. Table of Contents - Clearly identify material contained in the proposal by section and page number. Introduction (Section 1) - Contents to be determined by contractor. Background (Section 2) - a) Discuss your firm's major focus (administration, law, engineering, etc.). b) Describe your firm's ownership structure, including information with respect to financial resources and technology investment capabilities. c) Describe your firm's experience with respect to the discipline requested. Clearly differentiate between the experience of the firm and the prior experience of individuals in the firm. Include discussion of unique qualifications that sets your firm apart from others, including the experience of key personnel. d) Describe any innovations in special assessment district management which your firm has developed. e) List the agencies, number of districts, and aggregate parcel counts which your firm levied on the 2020-21 tax roll. f) Indicate the number of special assessment district annexations by your firm during the past twelve (12) months. g) Submit information regarding the approach your company will take and a proposed timeline for completion for each milestone for the management of the districts. h) Provide the names of contact person(s) for agencies in which your firm has provided special district consulting services. List the specific services provided for each. Experience listed should include a minimum of three (3) references. i) Provide a list of other agencies for which you provide similar services in the state of California. j) Provide a scope of services. Personnel (Section 3) — Identify the consultant in charge of each service area for this project. Designate the individual(s) who will be working on day-to-day activities with City staff. Provide a brief description of their experience. Substitution of project manager and/or lead personnel will not be permitted without prior written approval of the City. Tasks (Section 4) — Outline in detail the tasks your firm will perform to produce information and services requested under the "Scope of Work" section. Indicate any additional tasks necessary. Subcontractors (Section 5) — List any subcontractors anticipated on this project along with their specific tasks and references. Provide subcontractor staff resumes if requested. City Resources (Section 6) — Describe any City services and City staff resources needed to supplement contactor activities to achieve identified objective(s). Conflict of Interest (Section 7) —Address possible conflicts of interest with other clients affected by actions performed by the firm on behalf of the City. Although the bidder will not be automatically disqualified by reason of work performed for other parties, the City reserves the right to consider the nature and extent of such work in evaluating the proposal. Additional Data (Section 8) — Provide other essential data that may assist in the evaluation of this proposal. Cost Proposal: The cost proposal should be a separate, uploaded item of the proposal response. The Cost Proposal must list the name and complete address of the bidder in the upper, left- hand corner. Provide an overall cost estimate for the services your firm would provide under this proposal in addition to a cost estimate broken down by service provided below. Reoccurring Services Annual Levy of Special Districts: Landscape Maintenance District Annual Levy (1972 Act) Administration: $ Streetlieht Maintenance District Annual Levy (1972 Act) Administration: $ Drainage Benefit Assessment Areas Annual Levy (1982 Act) Administration: $ Golden Valley Open Space: Annual Levy (1972 Act) Administration: $ Open Space Maintenance District: Annual Levy (1972 Act) Administration: Stormwater Pollution Prevention Fee: Health & Safety Code Sec.5471 Administration: Vista Canyon Water Stand-by District*: Health & Safety Code Sec.5470 Administration: *Resolution and levy services only As -Needed Services Landscape Maintenance District: District/Zone Formation/Annexation: District/Zone Formation/Annexation: Perform Maximum Rate Change: Perform Maximum Rate Change: Streetlight Maintenance District: District/Zone Formation/Annexation: District/Zone Formation/Annexation: Perform Maximum Rate Change: Perform Maximum Rate Change: Drainage Benefit Assessment Areas: District/Zone Formation/Annexation District/Zone Formation/Annexation Perform Maximum Rate Change: Perform Maximum Rate Change: B. PROPOSAL SUBMISSION $ /per parcel $ /per annexation $ /per parcel $ /per annexation $ /per parcel $ /per annexation $ /per parcel $ /per annexation $ /per parcel $ /per annexation $ /per parcel $ /per annexation All proposals must be submitted according to specifications set forth in Section 8 (a) - Contents of Proposal and this section. Failure to adhere to these specifications may be cause for rejection of proposal. I. Signature. An authorized representative of the bidder should sign all proposals. II. Due Date. All proposals must be received as noted in the "Instructions" section. Late bids/proposals will not be accepted. Any correction or resubmission done by the proposer will not extend the submittal due date. III. Addenda. City may modify the proposal and/or issue supplementary information or guidelines relating to the RFP during the proposal preparation period of XX/XX/XX to XX/XX/XX. Proposers are cautioned against relying on verbal information in the preparation of proposal responses. All official information and guidance will be provided as part of this solicitation or written addenda. IV. Resection. A proposal may be deemed non -responsive and may be immediately rejected if: - It is received at any time after the exact date and time set for receipt of proposals and/or; - It is not prepared in the format prescribed and/or; - It is signed by an individual not authorized to represent the firm. V. Disposition of Proposals. The City reserves the right to reject any or all proposals. All responses become the property of the City. A copy of the proposal shall be retained for City files. VI. Proposal Changes. Once submitted, proposals, including the composition of the contracting team, cannot be altered without the prior written consent of the City. All proposals constitute an offer to the City and may not be withdrawn for a period of one hundred and twenty (120) days after the last day to accept proposals. VII. Proposal Evaluation and Contractor Selection. An evaluation panel comprised of representatives from the requesting department will evaluate all proposals to determine responsiveness to the RFP. The panel will recommend the selection of the responsible Proposer whose proposal is most advantageous to the City. Accordingly, the City may not necessarily make an award to the Proposer with the highest technical ranking nor award to the Proposer with the lowest Price Proposal if doing so would not be in the overall best interest of the City. The overall criteria listed below are listed in relative order of importance. As proposals are considered by the City to be more equal in their technical merit, the evaluated cost or price becomes more important so that when technical proposals are evaluated as essentially equal, cost or price may be the deciding factor. a) Quality and appropriateness of experience and previous projects b) Qualifications of staff assigned to client c) Thoroughness of proposal, approach to providing sound services and ability to provide services to meet objectives d) Cost of services provided During the selection process, the evaluation panel may wish to interview bidders with scores above a natural break. Should an interview process take place the results of the interview will carry great weight in the selection process. The City reserves the right to make a selection solely on the basis of the proposals without further contact. SECTION C Forms NOTICE TO PROPOSERS REGARDING CONTRACTUAL REQUIREMENTS PROPOSAL # LMD-21-22-11 Professional Assessment Engineering Services - Creation, Modification and Preparation of Annual Levy of Special Districts City of Santa Clarita, California 1. SUMMARY OF CONTRACT REQUIREMENTS a. A contract is required for any service performed on behalf of the City. Work cannot begin until the contract has been fully executed by both parties. 2. SUMMARY OF INSURANCE REQUIREMENTS a. These are the Insurance Requirements for Contractors providing services or supplies to the City. By agreeing to perform the work or submitting a proposal, you verify that you comply with and agree to be bound by these requirements. When Contract documents are executed, the actual Contract language and Insurance Requirements may include additional provisions as deemed appropriate by City's Risk Manager. b. You should check with your Insurance advisors to verify compliance and determine if additional coverage or limits may be needed to adequately insure your obligations under this agreement. These are the minimum required and do not in any way represent or imply that such coverage is sufficient to adequately cover the Contractor's liability under this agreement. The full coverage and limits afforded under Contractor's policies of Insurance shall be available to Buyer and these Insurance Requirements shall not in any way act to reduce coverage that is broader or includes higher limits than those required. The Insurance obligations under this agreement shall be: 1—all the Insurance coverage and limits carried by or available to the Contractor; or 2—the minimum Insurance requirements shown in this agreement, whichever is greater. Any insurance proceeds in excess of the specified minimum limits and coverage required, which are applicable to a given loss, shall be available to City. c. Contractor shall furnish the City with original Certificates of Insurance including all required amendatory endorsements and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. City reserves the right to require full -certified copies of all Insurance coverage and endorsements. 3. INSURANCE a. General Insurance Requirements i. All insurance shall be primary insurance and shall name City of Santa Clarita as an additional insured. The naming of an additional insured shall not affect any recovery to which such additional insured would be entitled under the policy if not named as an additional insured, and an additional insured shall not be held liable for any premium or expense of any nature on the policy or any extension thereof solely because they are an additional insured thereon. ii. If the operation under this Agreement results in an increased or decreased risk in the opinion of the City's Risk Manager, then Consultant agrees that the minimum limits hereinabove designated shall be changed accordingly upon written request by the Risk Manager. iii. Consultant agrees that provisions of this Section as to maintenance of insurance shall not be construed as limiting in any way the extent to which Consultant may be held responsible for the payment of damages to persons or property resulting from Consultant's activities, the activities of its subconsultants, or the activities of any person or persons for which Consultant is otherwise responsible. iv. A Certificate of Insurance, and an additional insured endorsement (for general and automobile liability), evidencing the above insurance coverage with a company acceptable to the City's Risk Manager shall be submitted to City prior to execution of this Agreement on behalf of the City. v. The terms of the insurance policy or policies issued to provide the above insurance coverage shall provide that said insurance may not be amended or canceled by the carrier, for nonpayment of premiums otherwise, without 30 days prior written notice of amendment or cancellation to City. In the event the said insurance is canceled, Consultant shall, prior to the cancellation date, submit new evidence of insurance in the amounts heretofore established. vi. All required insurance must be in effect prior to awarding this Agreement, and it or a successor policy must be in effect for the duration of this Agreement. Maintenance of proper insurance coverage is a material requirement of this Agreement, and the failure to maintain and renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract. If Consultant, at any time during the term of this Agreement, should fail to secure or maintain any insurance required under this Agreement, City shall be permitted to obtain such insurance in Consultant's name at Consultant's sole cost and expense, or may terminate this Agreement for material breach. vii. Without limiting any other Consultant obligation regarding insurance, should Consultant's insurance required by this Agreement be cancelled at any point prior to expiration of the policy, Consultant must notify City within 24 hours of receipt of notice of cancellation. Furthermore, Consultant must obtain replacement coverage that meets all contractual requirements within 10 days of the prior insurer's issuance of notice of cancellation. Consultant must ensure that there is no lapse in coverage. b. General Liability and Property Damage Insurance i. Consultant agrees to procure and maintain general liability and property damage insurance at its sole expense to protect against loss from liability imposed by law for damages on account of bodily injury, including death therefrom, and property damage, suffered or alleged to be suffered by any person or persons whomsoever, resulting directly from any act or activities of Consultant, its subconsultants, or any person acting for Consultant or under its control or direction, and also to protect against loss from liability imposed by law for damages to any property of any person caused directly or indirectly by or from acts or activities of Consultant, or its subconsultants, or any person acting for Consultant, or under its control or direction. Such public liability and property damage insurance shall also provide for and protect City against incurring any legal cost in defending claims for alleged loss. Such general liability and property damage insurance shall be maintained in the following minimum limits: A combined single -limit policy with coverage limits in the amount of $1,000,000 per occurrence will be considered equivalent to the required minimum limits. c. Automotive Insurance i. Consultant shall procure and maintain public liability and property damage insurance coverage for automotive equipment with coverage limits of not less than $1,000,000 combined single limit. If Consultant does not use automobiles in performing its work under this Agreement, Consultant shall provide a waiver releasing City from all liability resulting from Consultant's use of personal vehicles under this Agreement. d. Worker's Compensation Insurance i. Consultant shall procure and maintain Worker's Compensation Insurance in the amount of $1,000,000 per occurrence or as will fully comply with the laws of the State of California and which shall indemnify, insure, and provide legal defense for both Consultant and City against any loss, claim, or damage arising from any injuries or occupational diseases happening to any worker employed by Consultant in the course of carrying out this Agreement. ii. Waiver of Subrogation: The insurer(s) agree to waive all rights of subrogation against City, its elected or appointed officers, officials, agents, volunteers and employees for losses paid under the terms of the workers compensation policy which arise from work performed by Consultant for City. Questions and requests for modification of these terms must be negotiated and approved prior to bid closing and are at the full discretion of the City. I have read and understand the above requirements and agree to be bound by them for any work performed for the City. Authorized Signature: Printed Name: Date: DESIGNATION OF SUBCONTRACTORS/SUBCONSULTANTS PROPOSAL # LMD-21-22-11 Professional Assessment Engineering Services - Creation, Modification and Preparation of Annual Levy of Special Districts City of Santa Clarita, California The City of Santa Clarita has adopted a Disadvantaged Business Enterprise (DBE) Program to support federally funded procurements. The City strongly encourages the participation of small and Disadvantaged Business Enterprises in its federally funded projects and this site is intended to provide assistance to such businesses. Listed below are the names and locations of the places of business of each subcontractor, supplier, and vendor who will perform work or labor or render service in excess of % of 1 percent, or $10,000 (whichever is greater) of the prime contractor's total bid: DBE status, age of firm and annual gross receipts are required if sub -contractor is participating as a DBE. If no Subcontractors will be used fill out the form with NA. Please add additional sheets if needed. Subcontractor DIR Registration No. Dollar Value of Work �r B�[�Yes Ple Location and Place of Business Bid Schedule Item No's: Description of Work License No. Exp. Date: / / Phone ( ) Subcontractor DIR Registration No. Dollar Value of Work �r �°C�Yes Pde GeFtify'Rg n Location and Place of Business Bid Schedule Item No's: Description of Work License No. Exp. Date: / / Phone ( ) Subcontractor DIR Registration No. Dollar Value of Work �"r �°C�Xes PJe Location and Place of Business Bid Schedule Item No's: Description of Work License No. Exp. Date: / / Phone ( ) NOTE: A contractor or subcontractor shall not be qualified to propose on, be listed in a proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5 of the Labor Code. It is not a violation of this section for an unregistered contractor to submit a proposal that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 of the Labor Code at the time the contract is awarded. REFERENCES PROPOSAL # LMD-21-22-11 Professional Assessment Engineering Services - Creation, Modification and Preparation of Annual Levy of Special Districts City of Santa Clarita, California The following are the names, addresses, and telephone numbers of three public agencies for which proposer has performed work of a similar scope and size within the past 3 years. If the instructions on this form conflict with the references requested in the scope of work, the scope of work shall govern. Complete this form out accordingly. Fill out this form completely and upload it with your proposal. 1. Name and Address of Owner / Agency Name and Telephone Number of Person Familiar with Project Contract Amount Type of Work Date Completed 2. Name and Address of Owner / Agency Name and Telephone Number of Person Familiar with Project Contract Amount Type of Work Date Completed 3. Name and Address of Owner / Agency Name and Telephone Number of Person Familiar with Project Contract Amount Type of Work Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom Proposer intends to procure insurance bonds: ACKNOWLEDGEMENT & ACCEPTANCE OF SCOPE OF WORK PROPOSAL # LMD-21-22-11 Professional Assessment Engineering Services - Creation, Modification and Preparation of Annual Levy of Special Districts City of Santa Clarita, California By providing the three (3) required signatures below, the Contractor acknowledges full understanding, complete agreement to, and accepts in its entirety, all Scope of Work for the Bus Hydrogen Refueling Station Consulting and Project Management Services. The Contractor will be expected to perform maintenance practices and uphold the standards herein to the established Scope of Work throughout the length of the contract. *Supervisor's Signature: Date: *Estimator's Signature: Date: *Owner's Signature: Date: *All three signatures required SECTION D Sample Contract SAMPLE ONLY PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SANTA CLARITA AND FOR CON-6 Council Approval Date: Agenda Item: Contract Amount: 0 This AGREEMENT by and between the CITY OF XANTA CLARITA, a municipal corporation and general law city ("CITY") and , a ("CONSULTANT"), and is dated 1. CONSIDERATION. (A) As partial consideration, CONSULTANT agrees to perform the Services listed in the SCOPE OF SERVICES, below; and (B) As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement; and (C) As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed dollars ($ ) for CONSULTANT's Services. CITY may modify this amount as St. forth below. Unless otherwise specified by written amendment to this Agreement, CITY will pay this sum as specified in the attached Exhibit(s) " " which is/are incorporated by reft- ce 2. SCOPE OF SERVICES. (A) CONSULTANT will perform Services listed in the attached Exhibit(s) " which is/are incorporated by reference. (B) CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculation, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by CITY, necessary or proper to perform and complete the Services and provide the professional Services required of CONSULTANT by this Agreement. 3. PERFORMANCE STANDARDS. (A) By executing this Agreement, CONSULTANT represents that it has demonstrated trustworthiness and possesses the quality, fitness and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public CITY. (B) CONSULTANT will perform its Services in a skillful manner, comply fully with all City established criteria, and with all applicable federal, state, and local laws, codes, and professional standards. (C) CONSULTANT agrees to comply with all applicable federal and state employment laws regulations and rules including those that relate to minimum hours and wages, occupational health and safety, workers compensation insurance and state, county and local orders. (D) CONSULTANT will staff this Agreement with personnel qualified to adequately and professionally form the Services. (E) CONS LT of subcontract any portion of these Services without the CITY's prior written appr 1. (F) CITY's approval of any payment, or conducting of any inspection, reviews, approvals, or oral statements, or any governmental entity's certification, will in no way limit the CONSULTANT's obligations under this Agreement or CONSULTANT's complete responsibility for all Services hereunder. 4. PAYMENTS. (A) For CITY to pay CONSULTANT as specified by this Agreement and as provided in attached Exhibit(s) " CONSULTANT must submit a detailed invoice to CITY which lists the hours worked and hourly rates for each personnel category and reimbursable costs (all as set forth in Exhibit(s) " " ) the tasks performed, the percentage of the task completed during the billing period, the cumulative percentage completed for each task, the total cost of that Services during the preceding billing month and a cumulative cash flow curve showing projected and actual expenditures versus time to date. (B) CITY may withhold all or a portion of payment otherwise due in the event that Services are either improperly or not performed. 5. PROJECT COORDINATION AND SUPERVISION. (A) CONSULTANT will assign as CONSULTANT's Project Manager and will be responsible for job performance, negotiations, contractual matters, and coordination with CITY's Project Manager. CONSULTANT may change its Project Manager only with CITY consent. (B) CITY will assign as CITY's Project Manager, will be personally in charge of and personally supervise or perform the technical execution of the project on a day-to-day basis on behalf of CITY, and will maintain direct communication with CONSULTANT's Project Manager. CITY may change its Project Manager at any time with notice to CONSULTANT. 6. NON -APPROPRIATION OF FUNDS. Payments due and payable to CONSULTANT for current Services are within the current budget and within an available, unexhausted and unencumbered appropriation of the CITY. In the event the CITY has not appropriated sufficient funds for payment of CONSULTANT Services beyond the current fiscal year, this Agreement will cover only those costs incurred up to the conclusion of the current fiscal year. 7. FAMILIARITY WITH SERVICES AND SITE. (A) By executing this Agreement, CONSULTANT represents that it has: (i) Carefully investigated and considered the scope of Services to be performed; and (ii) Carefully considered how the Services should be p ormed; and (iii) Understands the facilities, difficultie restrictions attending performance of the Services under this Agreement. (B) If the Services under this Agreement Vteperformed upon any site, or otherwise require CONSULTANT to access a site, by executing this Agreement CONSULTANT represents that it has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing the Services under this: Agreement. 8. TERM. ALN i (A) The term of this Agreement will be from _ to Unless otherwise determined by written amendment between the parties, this Agreement will terminate in the following instances: (1) Completion of the Services specified in Exhibit(s) " ", or (2) Termination pursuant to Section 17 TERMINATION. (B) Except as otherwise separately and expressly provided by the CITY in writing, the provisions of this Agreement shall: survive any expiration, breach, or termination of this Agreement, and any completion of the Services. 9. TIME F04# RFORXANCE. CONSULTANT will not perform any Services under this Agreement until: (A) CONSULTANT furnishes proof of insurance as required under Section 24 INSURANCE; and (B) CITY gives CONSULTANT a written notice to proceed. Should CONSULTANT begin Services on any phase in advance of receiving written authorization to proceed, any such professional Services are at CONSULTANT's own risk. 10. SCHEDULE OF PERFORMANCE AND EXTENSIONS. (A) Should the progress of the Services under this Agreement at any time fall behind schedule for any reason other than excusable delays CONSULTANT shall apply such additional manpower and resources as necessary to bring progress of the Services under this Agreement back on schedule and consistent with the standard of professional skill and care required by this Agreement. Time is of the essence in the performance of this Agreement. (B) Should CONSULTANT be delayed by causes beyond CONSULTANT's control, CITY may grant a time extension for the completiow-of the contracted Services. If delay occurs, CONSULTANT must notify the CITY's designates representative within forty-eight hours (48 hours), in writing, of the cause and the extent of the delay and how such delay interferes with the Agreement's schedule. The CITY will extend thecompletion time, when appropriate, for the completion of the contracted Services. 11. CHANGES. CITY may order changes i he Services within the general scope of this Agreement, consisting of additions, deletions, o r r visions, and the contract sum and the contract time will be adjusted accordingly. All s hanges must be authorized in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the Services will be determined in accordance with written agreement between the parties. 12. ADDITIONAL SERVICES. (A) The CITY may request CONSULTANT to provide Services in addition to Scope of Services, called "Additional Services". Additional Services that incur additional costs (contingency) of up to 15% of the total contract amount must be authorized by CITY by change order or other documented means. Costs beyond this amount must first be approved by CITY in accordance with applicable thresholds and procedures. Additional Services must be authorized by CITY in writing prior to performance. CONSULTANT shall be compensated for Additional Services as set forth in Exhibit(s) " " or as specified in the written authorization. (B) If CONSULTANT believes Additional Services are needed to complete the Scope of Services, CONSULTANT will provide the CITY with written notification that contains a specific descriptionthe proposed additional Services, reasons for such additional Services, and a detailed proposal regarding cost. CITY is under no obligation to approve any increase in the agreed -upon costs for the performance of this Agreement. 13. PERMITS AND LICENSES. CONSULTANT, at its sole expense, will obtain and maintain during the term of this Agreement, all necessary permits, licenses, and certificates that may be required in connection with the performance of Services under this Agreement. 14. SITE INSPECTION; DISCOVERY OF HAZARDOUS MATERIALS OR LATENT CONDITIONS. The discovery, presence, handling or removal of hazardous substances is outside of CONSULTANT's expertise, unless otherwise specified in Exhibit(s) " " , and is not included in the scope of Services. Should CONSULTANT discover any hazardous material, or latent or unknown conditions that may materially affect the performance of the Services, CONSULTANT will immediately inform CITY of such fact and will not proceed except at CONSULTANT's own risk until written instructions are received from CITY. 15. PREVAILING WAGES. CONSULTANT shall comply with the California Prevailing Wage Law to the extent it applies to work performed under this Agreement. If applicable, CONSULTANT shall pay prevailing wages to its employees and shall comply with the additional provisions set forth below: (A) CONSULTANT shall pay prevailing wages to its employees on any agreement when required by applicable law. Copies of the general prevailing rates of per diem wages for each craft, classification, or type of worker needed to execute the Agreement, as determined by the Director of the State of California Department of Industrial Relations, are on file at the County's Capital Projects Office and may be obtained from the California Department of Industrial Relations website http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm. CONSULTANT shall comply with the 8-hours per day/40 hours per week/overtime/working hours restrictions for all employees, pursuant to the California Labor Code. CONSULTANT and all subconsultants shall keep and maintain accurate employee payroll records for Work performed under the Agreement. The payroll records shall be certified and submitted as required by law, including Labor Code Sections 1771.4 (if applicable) and 1776, including to the Labor Commissioner no less frequently than monthly. CONSULTANT shall comply fully with Labor Code Section 1777.5 in the hiring of apprentices for work relating to the Agreement. (B) CONSULTANT acknowledges and agrees that it will comply with AB 1768 (effective January 1, 2020), which amended and expanded the definition of "construction" for which prevailing wages must be paid to include "work performed during the design, site assessment, feasibility study, and other pre -construction phases of construction ... regardless of whether any further construction work is conducted... " (C) CONSULTANT shall forfeit, as a penalty to Owner, the penalty or penalties as provided by the California Labor Code, for each laborer, workman, or mechanic employed in performing labor in and about the Work provided for in the Agreement for each day, or portion thereof, that such laborer, workman or mechanic is paid less than the said stipulated rates for any work done under the Agreement by him or her or by any Subconsultant under him or her, in violation of Articles 1 and 2 of Chapter 1 of Part 7 of Division II of the California Labor Code. The sums and amounts which shall be forfeited pursuant to this Paragraph and the terms of the California Labor Code shall be withheld and retained from payments due to CONSULTANT the California Labor Code, but no sum shall be so withheld, retained or forfeited except from the final payment without a full investigation by either the State Department of Industrial Relations or by Owner. The Labor Commissioner pursuant to California Labor Code § 1775 shall determine the final amount of forfeiture. (D) CONSULTANT shall insert in every subcontract or other arrangement which CONSULTANT may make for performance of Work or labor on Work provided for in the Agreement provision that Subconsultant shall pay persons performing labor or rendering service under subcontract or other arrangement not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the Work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work fixed in the California Labor Code. (E) CONSULTANT and Subconsultants must keep accurate payroll records, showing the name, address, social security number, work classification, strait hht''time and overtime hours worked each day and week, and the actual per diem wages paid to each joiEneyman, apprentice, worker, or other employee employed by him or her in connection with the W oak of the Agreement Documents. Each payroll record shall contain or be verified by a written declaration as required by Labor Code Section 1776. The payroll records enumerated above mus,'.Lbezertified and shall be available for inspection at all reasonable hours at the principal office` ONSULTANT as required by Labor Code Section 1776. This Project is subject to prevairawage compliance monitoring and enforcement by the Department of Industrial Relations. 16. WAIVER. CITY's review or acceptance of, or payment for, Services or product prepared by CONSULTANT under this Agreement will not be construed to oerate as a waiver of any rights CITY may have under this Agreement or of any cause of action arising from CONSULTANT's performance. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character. 17. TERMINATION. (A) Termination for Convenience. CITY may terminate this Agreement at any time with or without cause by v&jgen notice to CONSULTANT. (i) CONTLTANT will be entitled to recover its costs expended up to the termination plus reasonable profit thereon to the termination date not to exceed the total costs under Section 1(C), but may recover no other loss, cost, damage, or expense. (B) Termination for Cause. CITY may terminate this Agreement in whole or part for default should CONSULTANT commit a material breach of this Agreement, and such breach has not been cured within fifteen (15) calendar days of the date of CITY's written notice to CONSULTANT demanding such cure. In the event CITY terminates this Agreement for default, CONSULTANT will be liable to CITY for all costs to cure the deficiencies, and all loss, cost, expense, damage, and liability resulting from such breach and termination. (C) Upon receiving a termination notice, CONSULTANT will immediately cease performance under this Agreement unless otherwise provided in the termination notice. Except as otherwise provided in the termination notice, any Services performed by CONSULTANT after receiving a termination notice will be performed at CONSULTANT'S own cost; CITY will not be obligated to compensate CONSULTANT for such Services. (D) Upon a termination, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by CONSULTANT will become CITY's property and CONSULTANT will delivery any such items in its possession to CITY within thirty (30) days of termination. (E) Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms Services similar to those terminated. 18. OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps, models, photographs and reports prepared by CONSULTANT under this Agreement are CITY's property. CONSULTANT may retain copies of said documents and materials as desired, but will deliver all original materials to CITY upon CITY's written notice. CITY agrees that use of CONSULTANT's Services for purposes other than identified in this Agreement is at CITY's own risk. 19. PUBLICATION OF DOCUMENTS. Except as necessary for performance under this Agreement, CONSULTANT will not release copies, sketches, or graphs of materials, including graphic art services, prepared pursuant to this Agreement to any other person or public entity without CITY's prior written approval. All press releases, including graphic display information to be published in newspapers or magazines, will be approved and distributed solely by CITY, unless otherwise provided by written agreement between the parties. 20. INDEMNIFICATION AND LIABILITY. (A) To the fullest extent permitted by law, CONSULTANT shall defend (with legal counsel reasonably acceptable to CITY), indemnify and hold harmless CITY and its officers, agents, departments, officials, representatives and employees (collectively "Indemnitees") from and against any and all claims, loss, cost, damage, injury (including, without limitation, economic harm, injury to or death of an employee of CONSULTANT or its subconsultants), expense and liability of every kind, nature and description that arise from or relate to (including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses and fees of expert consultants or expert witnesses incurred in connection therewith and costs of investigation) that arise from or ` to to, directly or indirectly, in whole or in part, from: (1) CONSULTA o Services under this Agreement, or any part thereof, (including any additional s �es auth zed by CITY in writing) (2) any negligent act or omission of CONSULTANT, any ubc ``-ultant, anyone directly or indirectly employed by them, or anyone that they control; (3) any al or alleged infringement of the patent rights, copyright, trade secret, trade name, trademark, service mark or any other intellectual or proprietary right of any person or persons in consequence of the use by CITY, or any other Indemnitee, of articles or Services to be supplied in the performance of this Agreement; or (4) any breach of this Agreement (collectively "Liabilities"). Such obligations to defend, hold harmless and indemnify any Indemnitee shall not apply to the extent such Liabilities are caused by the sole negligence or willful misconduct of such Indemnitee, but shall apply to all other Liabilities. The foregoing shall be subject to the limitations of California Civil Code section 2782.8 as to any design professional services performed by CONSULTANT and in particular the limitation on CONSULTANT's duty to defend whereby such duty only arises for claims relating to the negligence, recklessness or willful misconduct of CONSULTANT as well as the limitation on the cost to defend whereby CONSULTANT will only bear such cost in proportion to CONSULTANT's proportionate percentage of fault (except as otherwise provided in section 2782.8). (B) The foregoing indemnification provisions will not reduce or affect other rights or obligations which would otherwise exist in favor of the CITY and other Indemnitees. (C) CONSULTANT shall place in its subconsulting agreements and cause its subconsultants to agree to indemnities and insurance obligations in favor of CITY and other Indemnitees in the exact form and substance of those contained in this Agreement. 21. ASSIGNABILITY. This Agreement is for CONSULTANT's professional services. CONSULTANT or any subconsultant's attempts to assign the benefits or burdens of this Agreement without CITY's written approval are prohibited and will be null and void. 22. INDEPENDENT CONTRACTOR. CONSULTANT shall at all times be deemed an independent contractor wholly responsible for the manner in which it performs the Services, and fully liable for the acts and omissions of its employees, subconsultants and agents. Under no circumstances shall this Agreement be construed as creating an employment, agency, joint venture or partnership relationship between CITY and CONSULTANT, and no such relationship shall be implied from performance of this Agreement. Terms in this Agreement referring to direction from CITY shall be construed as providing for direction as to policy and the result of Services only, and not as to means and methods by which such a result is obtained. CONSULTANT shall pay all taxes (including California sales and use taxes) levied upon this Agreement, the transaction, or the Services and/or goods delivered pursuant hereto without additional compensation, regardless of which party has liability for such tax under applicable law, and any deficiency, interest or penalty asserted with respect thereto. CONSULTANT shall pay all other taxes including but not limited to any applicable City business tax, not explicitly assumed in writing by CITY hereunder. CONSULTANT shall comply with all valid administrative regulations respecting the assumption of liability for the payment of payroll taxes and contributions as above described and to provide any necessary information with respect thereto to proper authorities. CONSULTANT has no authority to bind the CITY. 23. AUDIT OF RECORDS. CONSULTANT will maintain full and accurate records with respect to all Services and matters covered under this Agreement. Those records include, without limitation, correspondence, internal memoranda, calculations, books and accounts, accounting records documenting its services under its Agreement, and invoices, payrolls, records and all other data related to matters covered by this Agreement. CITY and its designees will have free access at all reasonable times to such records, including the right to audit, examine, and make copies, excerpts, and transcripts from such records, and to inspect all program data, documents, proceedings and activities. If CITY receives funds from another governmental entity for the payment in whole or part of the Services, that governmental entity will have all rights the CITY has under this Section. CONSULTANT will retain all records subject to this Section for at least three (3) years after termination or final payment under this Agreement. 24. INSURANCE. [All insurance terms subject to review and approval of City Risk Manager/ (A) Before commencing performance under this Agreement, and at all other times this Agreement is effective, CONSULTANT will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below: Type of Insurance Commercial general liability: Professional liability Business automobile liability Workers compensation Limits $1,000,000 $1,000,000 $1,000,000 Statutory requirement (B) Commercial general liability insurance will meet or exceed the requirements of ISO-CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 01 06 92, including symbol 1 (Any Auto). Liability policies will be endorsed to name CITY, its officials, and employees as "additional inskireds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by CITY will be excess thereto. Such endorsement must be reflected on ISO Form No. CG 20 10 11 85 or 88, or equivalent. Such insurance will be on an "occurrence," not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to CITY. (C) Professional liability coverage will be on an "occurrence basis" if such coverage is available, or on a "claims made" basis if not available. When coverage is provided on a "claims made basis," CONSULTANT will continue to renew the insurance for a period of at least three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. (D) CONSULTANT will furnish to CITY duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement, including endorsements, and such other evidence of insurance or copies of policies as may be reasonably required by CITY from time to time. Insurance must be placed with California -admitted insurers with (other than workers compensation) a current A.M. Best Company Rating of at least "A: VII." (E) Waiver of Subrogation: The insurer(s) agree to waive all rights of subrogation against CITY, its elected or appointed officers, officials, agents, volunteers and employees for losses paid under the terms of the workers compensation policy which arise from work performed by CONSULTANT for CITY. 'IN (F) Should CONSULTANT, for any reason, fail to obtain and maintain the insurance required by this Agreement, CITY may obtain such coverage at CONSULTANT's expense and deduct the cost of such insurance from payments due to CONSULTANT under this Agreement or terminate pursuant to contract language. In the alternative, should CONSULTANT fail to meet any of the insurance requirements under the Agreement, City may terminate this Agreement immediately with no penalty. (G) Should CONSULTANT'S insurance required by this Agreement be cancelled at any point prior to expiration of the policy, CONSULTANT must notify City within 24 hours of receipt of notice of cancellation. Furthermore, CONSULTANT must obtain replacement coverage that meets all contractual requirements within 10 days of the prior insurer's issuance of notice of cancellation. CONSULTANT must ensure that there is no lapse in coverage. (H) The CITY shall be entitled to any coverage in excess of the minimums required herein. 25. INCIDENTAL TASKS. CONSULTT will meet with CITY monthly to provide the status on the Services, which will include a schedule update and a short narrative description of progress during the past month for each major task, a description of the Services remaining and a description of the Services to be done before the next schedule update. 26. DISPUTE` RESOLUTION. (A) In the event of any dispute between CONSULTANT and CITY regarding any claim, demand or request by CONSULTANT for time, money, or additional compensation for any reason whatsoever CONSULTANT shall submit to CITY, within 21 days of CONSULTANT's first knowledge of the dispute, a written description of CONSULTANT's claim, demand or request that provides a narrative of the pertinent events, the contractual basis of the CONSULTANT's position, pricing calculations (if applicable) and attaches supporting documentation. CITY will then review the issue and make a decision thereon. If CONSULTANT shall fail to provide timely notice of any such claim, demand or request, then CONSULTANT shall waive is rights to such claim, demand or request, unless CONSULTANT can demonstrate a manifest lack of prejudice to CITY resulting from such late notice. CONSULTANT shall continue its work throughout the course of any dispute, and CONSULTANT's failure to continue work during a dispute shall be a material breach of this Agreement. (B) If the CITY denies CONSULTANT's claim, demand, or request in whole or part and CONSULTANT disagrees, and the claim, demand or request exceeds $50,000 then the parties shall, as a precondition to initiating litigation, submit the dispute claim, demand, or request to the Los Angeles JAMS office for non -binding mediation under the appropriate riles. The parties may agree to any other dispute resolution process. Nothing herein will limit CONSULTANT's obligation to timely submit to CITY a statutory Government Code Claim, in accordance with Government Code sections 910 et seq. 27. NOTICES. All communications to either party by the other parry will be deemed made when received by such party at its respective name and address as follows: If to CONSULTANT: If to CITY: ATTN: City of Santa Clarita ATTN: Kenneth W. Striplin, City Manager 23920 Valencia Boulevard, Suite 300 Santa Clarita, CA 91355 Any such written communications by mail will be conclusively deemed to have been received by the addressee three days after deposit thereof in the United States mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this Section. 28. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's Conflict of Interest Code (on file in the City Clerk's Office). It is incumbent upon the CONSULTANT or CONSULTING FIRM to notify the CITY pursuant to Section 27 NOTICES of any staff changes relating to this Agreement. (A) In accomplishing the Scope of Services of this Agreement, all officers, employees and/or agents of CONSULTANT(S), unless as indicated in Subsection (B), will be performing a very limited and closely supervised function, and, therefore, unlikely to have a conflict of interest arise. No disclosures are required for any officers, employees, and/or agents of CONSULTANT, except as indicated in Subsection (B). Initials of Consultant (B) In accomplishing the Scope of Services of this Agreement, CONSULTANT will be performing a specialized or general service for the CITY, and there is substantial likelihood that the CONSULTANT's Services product will be presented, either written or orally, for the purpose of influencing a governmental decision. As a result, the following CONSULTANT personnel shall be subject to the Disclosure Category "1" of the CITY's Conflict of Interest Code: 29. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT's bona fide employee, to solicit or secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT's bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. 30. THIRD PARTY BENEFICIARIES. CONSULTANT's subconsultants shall agree to be bound to the terms of the Agreement to the extent of their scope of services, including but not limited to, terms regarding indemnity and dispute resolution, and shall agree that CITY is deemed an express third party beneficiaries of their subconsultant agreement. Nothing in this Agreement, however, shall operate to confer such or similar rights or benefits on persons or entities not party to this Agreement. 31. INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California. The exclusive venue for any action involving this Agreement will be in Los Angeles County. 32. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties with respect to the subject matter hereof. There are no other understandings, terms or other agreements expressed or implied, oral or written. There is/are ( ) Exhibits (s) to this Agreement. To the extent of a conflict between this Agreement and one of the Exhibits, the terms of the Agreement shall take precedence. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. 33. RULES OF CONSTRUCTION. Each party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either party. 34. SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect. 35. AUTHORITY/MODIFICATION. The parties represent and warrant that all necessary action has been taken by the parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. To the extent of any contingency above the original Agreement amount previously approved by the CITY's City Council, additional Services may be added to this Agreement by an additional authorization executed by both parties. This Agreement may be otherwise modified by written amendment, which generally requires approval of the CITY's City Council. CITY's City Manager, or designee, may execute any such authorization or amendment on behalf of CITY. 36. CAPTIONS. The captions of the sections and paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement. 37. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. 38. DELAY. CONSULTANT shall complete all Services required by this Agreement within the times specified in the Agreement, except where (1) an event outside of NSULTANT's reasonable control causes a delay and (2) CONSULTANT promptly advises `ITY of such delay (such prompt notice to occur no more than 15 days after the first occurrence of the delay). Such events shall be limited to: acts of neglect by CITY or CITY's agents or by consultants when acting at CITY's direction; breaches of this Agreement by CITY; Acts of God such as fire and flood; explosion, acts of terrorism, war and embargo; and other similar causes beyond the Parties' reasonable control. In the event of an excusable delay the City may elect whether.. to terminate this Agreement or extend the time for performance. 39. PROTECTION OF RESIDENT WORKERS. The CITY actively supports the Immigration and Nationality Act (INA) which includes provisions addressing employment eligibility, employment verification, and nondiscrimination. Under the INA, employers may hire only persons who may legally work in the United States (i.e., citizens and nationals of the U.S., and aliens authorized to work in the U.S.). The employer must verify the identity and employment eligibility of anyone to be hired, which includes completing the Employment Eligibility Verification Form (Form I-9), reviewing required proofs of both identify and employment authorization, and retaining the Form I-9 for the required period. Updated form I-9 information is available at www.uscis.gov. The CONSULTANT shall establish appropriate procedures and controls so no Services or products under the Agreement will be performed or manufactured by any worker who is not legally eligible to perform such Services or employment. 40. FACSIMILE OR ELECTRONIC TRANSMISSION OF CONTRACT AND SIGNATURE. The parties agree that this Agreement may be transmitted and signed by facsimile or electronic mail by either/any or both/all parties, and that such signatures shall have the same force and effect as original signatures, in accordance with California Government Code section 16.5 and Civil Code section 1633.7. 41. STANDARD SUPPLEMENTAL PROVISIONS. Notwithstanding Section 32 ENTIRE AGREEMENT above, the following Standard Supplemental Provision(s), attached to this Agreement, is(are) incorporated herein by this reference and takes precedence over any conflicting provision of this Agreement: [Insert name of any applicable SSP(s), and attach only that SSP(s)—omit remaining SSP(s). Insert "None" if *applicable.) [SIGNATURES ON NEXT PAGE] IN WITNESS WHEREOF, the parties hereto have executed this contract on the date set forth below. FOR CONSULTANT: Print Name & Title Date: FOR CITY OF SANTA CLARITA: KENNETH W. STRIPLIN, CITY MANA Now , City Manager Date: APPROVED AS TO FORM: JOSEPH M. MONTES, CITY ATTORNEY City Attorney Date: IF CORPORATION: Print Name & Title Date: lu City of Santa Clarlta Engineer's Report Santa Clarita Landscaping and Lighting District Fiscal Year 2021,/2022 Intent Meeting: June 8, 2021 Public Hearing: June 22, 2021 Prepared on: May 26, 2021 Yy WILLDAN CITY OF SANTA CLARITA SANTA CLARITA LANDSCAPING AND LIGHTING DISTRICT ENGINEER'S REPORT CERTIFICATE This Report describes the District including the improvements, budgets, parcels and assessments to be levied for fiscal year 2021 /2022, as they existed at the time of the passage of the Resolution of Intention. 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 Districts. The undersigned respectfully submits the enclosed Report as directed by the City Council. Dated this la day of Stacee Reynolds Senior Project Manager District Administration Services , 2021. Willdan Financial Services Assessment Engineer By: Tyrone Peter PE # C81888 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was filed with me on the day of , 2021. By: Mary Cusick, City Clerk City of Santa Clarita Los Angeles County, California I HEREBY CERTIFY that the enclosed Engineer's Report, together with 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 12021. By: Mary Cusick, City Clerk City of Santa Clarita Los Angeles County, California TABLE OF CONTENTS OVERVI&V / A. INTRODUCTION 1 B. EFFECT OF PROPOSITION 218 2 C. ANNUAL CONSUMER PRICE INDEX ADJUSTMENT 3 A. PLANS AND SPECIFICATION 4 A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT 4 B. DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED 5 Landscaping Improvements 5 Street Lighting Improvements 7 C. CAPITAL IMPROVEMENT PROJECTS 8 ESTIMATE OF COSTS 10 Landscaping Budgets: 11 Street Lighting Budget: 14 IV. METHOD OF APPORTIONMENT OF ASSESSMENT /5 A. General 15 B. Reason for the Assessment 15 C. Special Benefit Analysis 15 Landscaping Benefits 15 Street Lighting Improvement Benefits 17 D. General Benefits 18 E. Apportionment Methodology 18 Landscaping Methodology 18 Street Lighting Methodology 24 F. ASSESSMENT RATES and Annual Levy 27 Landscaping Zones 27 Street Lighting Zones 31 V. ASSESSMENT ROLL 34 K. ASSESSMENT DIAGRAM 35 APPENDIX Landscaping Improvements VY WILLDAN /. OVERVIEW A. INTRODUCTION The City of Santa Clarita (the "City"), under the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the "1972 Act") and the provisions of the California Constitution Article XI II D enacted by Proposition 218 (the "Constitution"), annually levies and collects special assessments for the City's maintenance assessment districts designated as the Santa Clarita Landscaping and Lighting District (the "District") to provide and maintain various landscaping and lighting improvements throughout the City that provide special benefits to properties within the District. Collectively, the District incorporates and is inclusive of Street Lighting Zones A and B, and Landscaping 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, T1, T1 B, T2, T2A, T3,T3B, T4, T5, T6, T7, T8, T17, T20, T23, T23-1, T23-2, T23A, T23B, T29, T31-1,T31-1 A, T31-2, T33, T44, T46, T47, T48, T51, T52, T62, T65, T65A, T65B, T67, T68, T69, T71, and T77, (the "Zones"). On April 24, 2018, the City Council adopted Resolution No. 18-14, which initiated annexation proceedings for the Plum Canyon annexation with the Local Agency Formation Commission (LAFCO). Annexation Application No. 2018-04 was submitted to LAFCO on June 27, 2018. On July 10, 2018, the City Council adopted a joint resolution between the City of Santa Clarita (City) and County of Los Angeles, approving and accepting the negotiated exchange of property tax revenue relating to the pending annexation of areas within the unincorporated portion of Los Angeles County. Following the Council's action, the Los Angeles County Board of Supervisors adopted the same joint resolution at their board meeting on September 18, 2018. LAFCO approved Annexation 2018-04 at their October 10, 2018, meeting and further held the protest hearing at their November 14, 2018, meeting. Annexation 2018-04, including the transfer of Landscape Zone T2A (Skyline Ranch), was completed on November 15, 2018, when the annexation was recorded with the state. Subsequently, the County of Los Angeles finalized transfer of Landscape Zone T1 B (Plum Canyon Areawide) to Santa Clarita in February of 2020. This Engineer's Report (the "Report") has been prepared pursuant to Chapter 1, Article 4, Chapter 3 and Chapter 5 of the 1972 Act, and presented to the City Council for their consideration and approval of the proposed improvements and services to be provided within the District and the levy and collection of annual assessments related thereto for Fiscal Year 2021/2022 and includes all Zones previously established. This Report includes all annexations to the Streetlight and landscape Zones that have been approved by the City Council to date. As part of these previous actions the Council authorized the Fiscal Year 2021/2022 levy and collection of assessments related to these specific parcels within 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 Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscaping and Lighting District Page 1 YY WILLDAN sections, subsections, sentences, clauses, phrases, portions, zones, or subzones might subsequently be declared invalid or unconstitutional. Landscaping Zone T1 (District No. T1A) was originally created by the County of Los Angeles under the provisions of the Improvement Act of 1911, prior to the transfer of jurisdiction to the City. Ad -valorem revenue is collected directly from property taxes to fund the landscaping improvement associated with this area of the City. The collection of this ad -valorem revenue each fiscal year requires no City Council action, but is referenced in this Report as part of the Landscaping maintenance program within the City. Prior to Fiscal Year 1998-99, Los Angeles County was responsible for streetlight services within the incorporated City of Santa Clarita. Upon incorporation of the City in 1987, the County established a Santa Clarita Zone specifically for the area within the City's boundaries. In July 1998, Los Angeles County transferred these two street lighting districts to the City. The formation of a new single District occurred and identified going forward as Santa Clarita Streetlight Maintenance District No. 1 ("District'). Upon transfer, the City assumed all financial responsibility for the maintenance contract under which Southern California Edison provides the required services and the City Council became the legislative body for acting as the governing body for the operation and administration of the districts. Funding for streetlight maintenance services is through a blend of assessment revenue and property taxes. This engineers' report relates to the levy of special assessments. There are two assessment rates for streetlights: $12.38 (referred to as Zone A for identification purposes) and $88.12 (referred to as Zone B for identification purposes). The assessment for Zone A is constant, while the assessment for Zone B incorporates an escalation provision that allows it to adjust automatically each year by the change in consumer price index. As territories annex into the City in future years, annexation to Zone B of the District will be a condition of the annexation approval process. Annually, the City establishes the assessments for each Zone 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 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. Following consideration of all public comments and written protests at a noticed public hearing and review of the Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report and confirmation of the assessments, the Council may order the levy and collection of assessments for Fiscal Year 2021/2022 pursuant to the 1972 Act. Once the levy is approved, the assessment information will be submitted to the County Auditor -Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2021/2022. B. EFFECT OF PROPOSITION 218 On November 5 1996, the electorate 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 encompasses these types of benefit assessments. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscaping and Lighting District Page 2 YY WILLDAN 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 Prior to Proposition 218, property owners petitioned to be annexed into one or more of the Existing Districts and were annexed to the appropriate Zones or established as new Zones in those districts. After the passage of Proposition 218, inclusion of various developments and parcels to the districts included the balloting of the property owners of record in compliance with Proposition 218. Likewise, Zones and parcels subject to a proposed new or increased assessment were balloted for those new or increased assessments in accordance with Article XIIID of the Constitution. C. ANNUAL CONSUMER PRICE INDEX ADJUSTMENT With the exceptions of Street Lighting Zone A, and Landscaping Zones T20, T33, T44, T48 and T62, the authorized maximum assessment rates for each Zone includes an annual cost of living adjustment based on the annual percentage change in the Consumer Price Index (CPI). This annual adjustment to the maximum assessment rates authorized is defined as follows: The maximum assessment rate 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, Long Beach and Anaheim areas, published by the United States Department of Labor, Bureau of Labor Statistics (or a reasonably equivalent index should the stated index be discontinued). For Fiscal Year 2021/2022, the applicable CPI increase during the preceding year and applied to the applicable Zone maximum assessment rates is 1.45%. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscaping and Lighting District Page 3 VY WILLDAN A PLANS AND SPECIFICATION A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT As applicable or may be applicable to this District, the 1972 Act defines improvements to mean one or any combination of the following: • The installation or planting of landscaping. • The installation or construction of statuary, fountains, and other ornamental structures and facilities. • The installation or construction of public lighting facilities, including, but not limited to, traffic signals. • The installation or construction of any 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, grading, clearing, removal of debris, the installation or construction of curbs, 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 following: ➢ Land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks, and drainage. ➢ Lights, playground equipment, play courts, and public restrooms. • The maintenance or servicing, or both, of any of the foregoing. • The acquisition of land for park, recreational, or open -space purposes. • The acquisition of any existing improvement otherwise authorized pursuant to this section. • 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. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscaping and Lighting District Page 4 VY WILLDAN • 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. B. DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED Landscaping Improvements The improvements installed, maintained and serviced within the Landscaping 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, shade structures, 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 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 plans and specifications for the improvements are voluminous and are not bound in this Report but by reference are incorporated and made a part of the Report; and are on file at the City. A brief description of what is improved and maintained within the Landscaping Zones can be found in the Appendix of this Report. The following is a general description of the location of each Landscaping Zone: Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscaping and Lighting District Page 5 W I LLDAN Zone 4 Description Via Princessa/Sierra Highway 5 Sunset Hills 5A Sunset Hills 6 Canyon Crest 7 Creekside 7A Woodlands (Inactive) 8 Ackerman Avenue 15 River Village 16 Valencia Industrial Center 17 Bouquet Canyon Road/Railroad Avenue 18 Town Center / Tourney Rd 19 Bridgeport / Bouquet 20 Golden Valley Ranch — Commercial 21 Golden Valley Ranch - Residential 22 Henry Mayo Newhall Memorial Hospital 23 Montecito (Inactive) 24 Canyon Gate 25 Valle Di Oro 26 Centre Pointe 27 Circle J Ranch 28 Newhall 29 Villa Metro 30 Penlon 31 Five Knolls 32 Vista Canyon Ranch Area 2008-1 Area -wide Beautification T1 Seco Canyon Village/Faircliff T1 B Plum/Whites Canyon T2 Old Orchard T2A Skyline Ranch T3 Valencia Hills T313 Valencia Hills T4 Valencia Meadows T5 Valencia Glen T6 Valencia South Valley T7 Valencia Central & North Valley Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscaping and Lighting District Page 6 W I LLDAN Zone T8 Description Summit T17 Rainbow Glen T20 El Dorado Village T23 Mountain View T23A Mountain View Condos T23B Seco Villas T29 American Beauty T31 Shangri La T33 Canyon Park T44 Bouquet Canyon T46 Northbridge T47 Northpark T48 Shadow Hills T51 Valencia High School T52 Stonecrest T62 Canyon Heights T65 Fair Oaks Ranch T65A Ranch at Fair Oaks T65B Fair Oaks Park inactive T67 Miramontes T68 West Creek T69 West Hills T71 Haskell Canyon Ranch T77 I West Creek Park (Inactive) Street Lighting Improvements Street Lighting Zones within the District were established to collect funds to cover the expenses for energy and maintenance of streetlights in the City. These costs are billed by the Southern California Edison Company for the operation of approximately 18,750 streetlights, inclusive of decorative and Highway Safety Lights (HSL) streetlights. In May of 2018, the California Public Utilities Commission approved sale of the Edison -owned streetlight system to the City of Santa Clarita. As of April 2021, Edison has transferred ownership of 17,186 streetlight poles to the City. The proposed new and/or existing improvements for Street Lighting Zones A and B include, but are not limited to, and may be generally described as follows: • The installation of street lighting, 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 street lighting, traffic signals, and other appurtenant facilities that are necessary for the daily operation of said Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscaping and Lighting District Page 7 VY WILLDAN 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. • 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 District 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 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 2018-19 and continuing through 2048-49. The maximum annual installment payment is estimated to be an amount not to exceed $860,063 (assuming 30-year financing), which is to be included in the annual budget of the 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 Fiscal Year 2021/2022. Plans and Specifications for the improvements within the Street Lighting 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. C. CAPITAL IMPROVEMENT PROJECTS The following is a brief discussion of the new Capital Improvement Projects for Fiscal Year 2021/2022 in the Landscaping Zones. Major Thoroughfare Medians Rye Canyon Road Median Refurbishment (131018) — This project will fund updated design and construction of new landscape median improvements along unimproved portions of Rye Canyon Road between Avenue Scott and Avenue Stanford in the Valencia Industrial Center. Improvements include removal of existing asphalt and concrete within the median, installation of irrigation and landscaping, stamped concrete safety strips, and an extended left-hand turn pocket at Avenue Stanford. City -Wide Major Thoroughfare Tree Replacements (R0028) — This project will address City trees that are too large to remain in the public parkway, install new trees along major thoroughfares and install irrigation infrastructure as needed to increase the survival rates of the newly installed trees. This project will encompass the installation of more than 300 replacement trees. Various Zones Irrigation Master Valve Installation Phase V (R0030) — This project will install irrigation master valves and flow sensors on select irrigation systems within LMD zone 2008-1. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscaping and Lighting District Page 8 VY WILLDAN 2021-22 Paseo Bridge Maintenance and Painting Program (M0146) — This project provides structural maintenance and painting to pedestrian paseo bridges in various LMD zones. The selected bridges are Orchard Village Road south of McBean Parkway, Valencia Boulevard west of Citrus Street, and Copper Hill Drive. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscaping and Lighting District Page 9 YY WILLDAN A ESTIMATE OF COSTS The estimated costs for the operation, acquisition, installation, maintenance and servicing of the facilities for Fiscal Year 2021/2022 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: Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscaping and Lighting District Page 10 II 04 O CO ui O �_ r--CO M a) M CD r--00 00 � cM CD r— CD LO (V (V CV LO CV CO O r- O Cr) (V Cl) N I-- ti Cl) I- CV Cr) cM - 00 00 00 M ao O M Ln CO d? co N - O Ln ti� O N (V �� 00 O a C', u") O I- ti 6) Ln 00 O cM Ln N Ln cV 00 O � Cl cq O -,I- 00 r-- M � m CO � O CO N r— LO r— O r— I-- Ln 00 CV cV Ln a r- M a) H3 LC) Ln CO M Lo (V m Ln .Zl- CO O Ln CV N CO (V — CV CO (V M O CV M M I- O M cM I-- CM Il- M M I- ti O cM O U) O Il- U) O 00 a) co a) Ln O a) 00 ui L.C) - LO N Lo 00 LO Cl) M Cl) 00 Cl) IZI- CO I-- I- CO "Zzr� CO CO 00 O NT CO Ln - O ":t 00 Zll V — c CO c) 00 Ln ,I: ti M cl) � 00 CV I-- 00 U) M -,I-CO a) LO CD (0 CO O Cl) CO a) CO (V Cl)c O Ln GO V (V m CO O O CO O O N (V LO Il- m a) co 00 m Ln N LN N LN (N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Ef} O O O O O O O O O O O Ln O Ln O O Ln O O f- Ln O O O M M C\ O M CO r-_ 00 M N Nco N CMO ; NNT O O N't M't M r- O co Cl) I-- Cl) ti M M I- r- CD O Ln O � I- Ln CO mO CO O Ln CD w Ln Ln -4 Ln N Ln a0 Ln Cl)m Cl) M NJ- ti ti CO CO M O V CO -t O -T O "zt M 'Izl c'M 00 Ln Ln M Ln CO rl cl M � I� ao � Ln w Ln;:: CO CO CO CO � O CO Ln O O ,I- � CV N Ln O ER CV CO I-- m m O N NT (NU') CO (V I-- Cl) 10 Cl)c O N N V N • ao O ti O O 00 00 Ln O CO O (V CV Ln � N O O M I'- 00 ti N CO 00 a) a) O N O CO I- ti O O (V Ln 00 CO Ln O CO Ln O 6) Ln CO Cl) Ln Cl) O CO Ln Id- r-- 00 (V cM r- cM CY M O r- cM CV Ln cM 00 C CO cM — CO M c CM M O C\ O C' M M I- O 00 O ao CV M I� 00 O CO O O M ti CO O CO CO CO ao CO ID Ln N ti O M a) CD O O a) CO ~ CO M M M CO N I- M O O N COO N LMn Ln 00 Cl) O I-- r) I-- O Cl) o0 CO O � O Ln � Ln M O ti Cl) I-- N O CM � CO CO O I- O 00 � O ti N C ) Ln Ln O O N Ln M ao N 00 a0 O O � - ti Ln CO � O I� O — Ln 00 (V CO I-- Ln Cl) 00 O c'') CO CO CO (V M O VT Ln CO I-- M Ln c''i CO CV CO ti Ln — mzl- CO M M - r- CV — (V LO CV CO I-- O Ln O O O Ln O O M M CV CO W (V O_ O I, a) N M O Ln O CD CO 00 CO I� 00 CD r- CD CV I-- CO V M M � CO O W O M M�� M O CO O ti O - 00 O O "Zt Cy ti -T Ln O 00 O O cM Ln C', (V r- O Ln cM r- O c2 a0 O Ln w w w r-- r-Z ti O O Ln CO " cM Ln u) � m O N O r-00 Ln w - CDO O CO — CO CV CO M CO CV - IO V M EF3 M cV CO (V — Ln L1 i Cl) N O CO CO � CO ti CO Ln O (V M O O M CO O M O ,I - _ M co — CO I� M O O m Ln I� " Ln llzzr CO M (V llzzr� N CO N CV 00 a) 00 CO ":t a) O ti N ti — O Il- O O) O CO (V O 00 00 a) N 00 — ti O� Ln 00 O M 00 CO Ln 00 M O O a) ti CV CO O CO Ln I- (V 00 Il- CV CV I-- 00 -zl- Ln ,T Ln (V 6) llzt m O Nt L! i I- 00 a) I- O Cl) N 00 00 � 00 M I� CO � EA CM - Ln CO M O Lf) M M O N CV Ln — Nt cB L ._ N � _0 E a O M O O N cB Of U i LB N U � U U • c Q a) O a) -0 c m c co o o� co > > > C7 O o = c = c > M m aci o = c _ c 2 ac) co m o c m ac) (1) O a) m Co o U c _0 C C N N N cr 2 a "O "Oz= CNi co.iO N 22 co 72 U) >� U >m 7 0 (0) Uza_ ii 1 0- O._ �0 M ,zt Ln CO I-_ W Ln CO ti 00 M O N V Ln CO I- 00 M O (V m (V N M (V CV CV CV CV LV CV CV CV M M M � U �5 N N N } O N M � U N U) O E N II w w LC) I-- CO O M 00 (V O CM � ti (V M O) N CO Lc) a) 00 I-- M O - LQ CV m LO LO LC) � co O) LO O m M _ CO CO LO M C)) I� ti 00 LO O 00 ti 00 O) 00 I� 00 CO c L I C" m ti Cy L!) 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LL Q LC) CO I� ao I� CD M Q M m M C) M CO r- 00 N" LC) Q Ln r- 00 M r- CV N CV M m L(i U.) CO CO CO CO CO ti U Lp N O N } O N U N LL N � � � � � � � 0 77£ LU 0 x E 21k Icy /7 M U % $ a) �\f � � \ E ° I k §'0- 0- §2ƒ ƒ/ M CU =6 o¥ƒ M \ I g = 0 12E m a cu S 6 § _ e k I ¥ -0 U) m = c 4- � \ '° �¥ N s -0 ® § \ � FD cy) ± 3 ( / 0 2§IN . 2 t k»/f ƒ o ¥ I E �22U) � � $ % » ± I 3�12 � � E / § u / —2 2 2 0) 2 I 2'k�/ \ § » E I .0 o ) 3 M /24 z/ �E.�� Ea 0- WILLDAN Street Lighting Budget: REVENUES Assessment - Levy A Assessment - Levy B Interest Misc. Revenues Energy Rebates Property Damage Payments Total Revenues EXPENDITURES Personnel Department Other Administrative Operations & Maintenance Electric Utilities - Traffic Signals Electric Utilities - Street Lights Traffic Signal Maintenance Contractual Services Streetlight Pole Inventory/Knockdowns General Administration Subtotal Operations & Maintenance Capital Street Lights Purchase Transfers Transfers In from Ad Valorem Transfers Out to OBEP Transfers Out to Debt Service Fund Transfers Out to Special Levy Total Expenditures SURPLUS (DEFICIT) $450,984 2,457,096 0 0 0 485,000 $3,393,080 411111111� $240,426 151,306 0 1,211,924 0 287,000 225,000 515,351 $2,631,007 $0 (218,063) m 11,059 860,063 0 $3,284,066 $109,015 Fund Analysis Estimated Beginning Fund Balance (7/01/21) $2,926,858 Estimated Revenues 3,393,080 Estimated Expenditures (3,284,066) Estimated Ending Fund Balance (6/30/22) 3,035,872 Operating Reserves (1,315,504) Reserves for Capital Replacement (6/30/22) $1,720,368 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. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 14 Yy WILLDAN /V. METHOD OF APPORTIONMENT OF ASSESSMENT ►U C. 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 assessment is 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 A 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 A above, 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 A above, 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. Landscaping Benefits 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 of 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 Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 15 Yy WILLDAN 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..." In The Economic Value of Trees in Urban Areas, written by Phillip Killicoat, Eva Puzio and Randy Stringer in 2002, it is stated: "Increased property values, increased tax revenues, increased income levels, faster real estate sales turn -over rates, shorter unoccupied periods... have all been linked to tree and landscape presence." It should be noted that the definition of "parkways" above may include the roadway as well as the landscaping alongside the roadway including City -owned and maintained trees within the public right-of-way. Area -wide Beautification Area -wide Beautification within the landscaped medians and tree -lined parkways 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 and tree -lined parkways in the major thoroughfares. Landscaping in the medians and parkways 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. 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." Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 16 Yy WILLDAN 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. Street Lighting Improvement Benefits Most of the street lighting 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, street lighting 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 street lighting and appurtenant facilities specially benefit parcels within the District. The proper maintenance of the street lighting and appurtenant facilities reduces property -related crimes (especially vandalism) against properties in the District. The street lighting 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 street lighting consists of safety for pedestrians, 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 principal 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. 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 Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 17 Yy WILLDAN I] E. 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 General Benefit within Landscaping Zones 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. General Benefit within Lighting Zones In addition to the special benefits received by the parcels within the Street Lighting 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 14.5 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 street lighting maintenance costs that 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 contributions from the ad valorem street lighting revenues. APPORTIONMENT METHODOLOGY Landscaping Methodology The following table lists the various Zones within the District, their land use and assessment type, and the number of assessable parcels, units, acreage or EBU's. Equivalent Benefit Units (EBU's) In order to allocate benefit fairly between the parcels, an Equivalent methodology is proposed which equates different types of land use s Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 18 vy WILLDAN 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. A "Method Code" in the table below identifies the specific methodology used for each Zone. These "Method Codes" are explained after the table. Zone 1 Land Use Res Asrnt. Type EBU Acreage EBU's 261.290 Method Code (descriptions follow this table) 3 2 Comm Parcel 1 1 3 Res Parcel 76 1 3A Res Parcel 177 1 4 Comm EBU 526.118 4 5 Res Parcel 161 1 5A Res Parcel 14 1 6 Res EBU 280.000 4 7 Res EBU 1,027.997 4 7A Res EBU 319.000 1 8 Res/Comm EBU 33.510 4 15 Res/Comm EBU 717.94 4 16 Comm/Vac EBU 7,659.814 4 17 Multiple EBU 1,270.733 4 18 Res/Comm EBU 4,044.643 4 19 Res/Comm EBU 1,203.795 4 20 Res/Comm EBU 337.320 4 21 Res EBU 486.580 4 22 Comm EBU 178.620 4 24 Res/Other EBU 150.025 4 25 Res/Other EBU 80.717 4 26 Comm EBU 2,541.346 4 27 Res/Comm EBU 822.494 4 28 Res/Comm EBU 5,882.684 4 Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 19 vy WILLDAN Zone 29 Land Use Res/Comm Asmt. Type EBU Acreage EBU's 322.466 Method Code .. follow(descri table) 5 30 Res EBU 142.000 2 31 Res EBU 522.126 4 32 Res/Comm EBU 885.535 7 2008-1 Res/Comm EBU 94,107.529 4 T1 Comm EBU 5.000 2 T1 B Res EBU 2,569.508 8 T2 Res/Comm EBU 1,128.701 4 T2A Res EBU 1,188.308 8 T3 Res/Comm EBU 462.000 4 T313 Res/Comm EBU 206.459 4 T4 Res/Comm EBU 956.387 4 T5 Res/Comm Parcel 741 1 T6 Res/Comm Parcel 603 1 T7 Res/Comm EBU 1,972.025 4 T8 Res/Comm Parcel 2,140 1 T17 Res Parcel 74 1 T20 Res/Comm Parcel 630 1 T23 Res/Comm Parcel 1,493 1 T23A Res Parcel 383 1 T23B Res Parcel 156 1 T29 Res Parcel 221 1 T31 Res/Comm Parcel 450 1 T33 Res Parcel 501 1 T44 Res Parcel 302 1 T46 Res/Comm EBU 2,314.622 4 T47 Res/Comm EBU 1,929.172 4 T48 Res Parcel 105 1 T51 Res/Comm Parcel 802 1 T52 Res Parcel 501.140 1 T62 Res Parcel 215 1 T65 Res Parcel 394 1 T65A Res EBU 1,075.000 2 T65B Res EBU 710.000 2 T67 Res Parcel 420 1 T68 Res/Comm EBU 1,087.119 6 Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 20 Yy WILLDAN The number of parcels, units, acres and EBU's shown in the table above reflect the current information for the District. These numbers will be updated prior to submitting the final Assessment Roll to the County Auditor -Controller for placement on the property tax bills. 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 definition: 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 EBU Multi -Family Residential Condos 1 single family dwelling unit 1 EBU Multi -Family Residential Apartments 1 apartment unit 1 EBU Commercial Industrial 1 commercial/industrial parcel 5 EBU Method 3 —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: Residential Single Family home Single Family vacant (subdivided) Multi -Family (incl. Condo) Mobile Home Parks Developed Non -Residential Vacant / Park / School 1 dwelling x 1 = 1.00 EBU / dwelling 1 parcel x 0.25 = 0.25 EBU / parcel 1 dwelling x 0.8 = 0.80 EBU / dwelling 1 space x 0.5 = 0.50 EBU / space 1 acre x 6 = 6.00 EBU / acre 1 acre x 1.5 = 1.50 EBU / acre Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 21 Yy WILLDAN 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: Residential 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 5 —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: Residential Single Family home 1 dwelling x 1 = 1.00 EBU / dwelling Commercial 1 acre x 9.72 = 9.72 EBU / acre Live -work (') 1 unit x 1.15 = 1.15 EBU / unit Vacant / Park / School 1 acre x 9.81 = 9.81 EBU / acre 0) Live -work units are for both residential and non-residential use. Each live -work unit will be assessed 1 EBU for the residential unit plus 9.72 EBUs per acre of non-residential use (including one parking space). The typical live -work unit is 2,400 Square Feet ("SF") with 20% of the area assigned to non-residential use, which equals 480 SF. The typical parking space is 180 SF. Therefore, the non-residential use of a live -work unit will be defined as 660 SF. An additional 0.15 EBU (660 SF / 43560 SF per acre x 9.72 EBUs per acre) will be assigned to a live -work unit for the non-residential use, for a total of 1.15 EBUs per live -work unit. 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: Single Family Residential 1 single family dwelling unit Multi -Family Residential Condos 1 dwelling unit Multi -Family Residential Apartments 1 apartment unit Commercial 1 acre 1.00 EBU 0.80 EBU 0.70 EBU 1.00 EBU Fiscal Year City of Santa Clarita 2021/2022 Landscape and Lighting District Engineer's Report Page 22 Yy 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 Method 8—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: Residential Properties Residential Single -Family Residential Multi -Family Residential Condominium Planned Single -Family Residential Planned Condominium Residential Non -Residential Properties Non -Residential Developed Planned Non -Residential Public Facility Public School Property Park Open Space Other Properties Vacant Subdivided Residential Lot Vacant Undeveloped Property Exempt Special Case Property 1 single family dwelling unit 1.00 EBU 1 dwelling unit 0.75 EBU 1 dwelling unit 0.80 EBU 1 dwelling unit 1.00 EBU 1 dwelling unit 0.80 EBU 1 acre 6.00 EBU 1 acre 6.00 EBU 1 acre 0.00 EBU 1 acre 0.00 EBU 1 acre 0.00 EBU 1 acre 0.00 EBU 1 parcel 1.00 EBU 1 acre 1.50 EBU 1 acre 0.00 EBU 1 parcel Varied EBU Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 23 Yy WILLDAN Street Lighting Methodology 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. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 24 Yy WILLDAN Table 1 summarizes the Residential EBU Calculation: Table 1 - 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 + 0.26 x units + 0.26 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 APT5 Apartments (6-20 units) 1/2 x units + 1.00 + 0.26 5 2.50 + 1.00 + 0.25 = 3.75 per parcel 20 10.00 + 1.00 + 0.25 = 11.25 per parcel APT21 Apartments (21-60 units) 1/3 x (units-20) + the total EBU for a 20-unit apartment 50 10.00 + 11.25 = 21.25 per parcel APT51 Apartments (61-100 units) 1/4 x (units-60) + the total EBU for a 60-unit apartment 100 12.50 + 21.25 = 33.75 per parcel APT101 Apartments (100+ units) 1/6 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. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 25 Yy WILLDAN Table 2 summarizes the Non -Residential EBU calculation: Table 2 - EBU Calculations for Non -Residential Parcels: GKH-A p oomirt tiroup H Irrigated Farms, Ury Farms, Gemetenes, Uump Sites .i tbu minimum cnarge per parcel 1.UU per parcel Animal Kennels, Nurseries and greenhouses, GRP-B Group B Industrial parking lots, Churches, Private Schools, 1.00 + 0.50 + 0.50 = 2.00 per parcel Petroleum and Gas, Utility GRP-C Group C Commercial Parking Lots 1.00 + 0.50 + 1.00 = 2.50 per parcel Office & Professional building, Bank, Savings & Loan, GRP-D Group D Service Shop, Lumber Yard, Golf Course, Race 1.00 + 1.00 + 1.00 = 3.00 per parcel track/stable, Camp, Home for the Aged GRP-E Group E Store, Store w/ office or residence, Service Station, 2.00 + 1.00 + 1.00 = 4.00 per parcel Club & Lode Hall GRP F Grou F H 6 t R 't 3 00 + 1 00 + 25 = 0 4 25 I ng ouse (same as uni apa men) per parce GRP-G Group G Restaurant, Theater 3.00 + 1.00 + 1.00 = 5.00 per parcel GRP-H Group H Light Manufacturing, Food Processing Plant, 2.00 + 2.00 + 1.00 = 5.00 per parcel Warehousing, Storage Facilities GRP-I Group I Auto, Recreational Equipment Sales & Service 2.00 + 2.00 + 2.00 = 6.00 per parcel GRP-J Group J Market, Bowling Alley, Skating Rink, Department 4.00 + 2.00 + 2.00 = 8.00 per parcel Store, Hotel/Motel, Mobile Home Park Group K All parcels in Group K are assessed a minimum of 3 EBU's Group K-1 3.00 + 1.00 + 1.25 = 5.25 GRP-K1A Open Storage 0.004973 per 100 SgFt of lot _ GRP-K1B Mineral Processin 0.005615er 00SFf o_g_________________________________________ p Group K-2 4.00 + 1.00 + 1.25 = 6.25 GRP-K2A Private College/University 0.001736 per 100 SgFt of lot 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 GRP-K2D Heavy Manufacturing 0.006382 per 100 SgFt of lot _ GRP-KE_______ Hospitals ______________________________________________ 0.012886 per 100 SgFt of lot_ Group K-3 4.00 + 1.00 + 1.50 = 6.50 GRP-K3A Notion Picture, Radio, T.V. 0.010938 per 100 SgFt of lot GRP-K3B Business Center, Neighborhood Shopping Center 0.014449 per 100 SgFt of lot GRP-K3C Regional Shopping Center 0.021812 per 100 SgFt of lot Vacant 0.00 + 0.00 + 0.00 = 0.00 per parcel Exempt Parcels The following properties generally do not benefit from the improvements and services being provided and may be exempt from the assessment: areas of public streets, avenues, lanes, roads, drives, courts, alleys, public easements or rights -of -way, and District improvement areas, many of which are not assigned Assessor's Parcel Numbers. Also exempt are parcels identified as railroad rights -of way, utility easements and rights -of -way used exclusively for utility transmission, shared common areas (such as in condominium complexes), land dedicated as public open space or parks, small parcels vacated by the City, parcels with notable development restrictions (the City or Assessment Engineers has determined that the parcel cannot be developed or developed independently from any contiguous parcel with the same ownership). Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 26 Yy WILLDAN F. ASSESSMENT RATES AND ANNUAL LEVY Landscaping Zones The Assessment Rates and Annual Assessment Amounts for each Landscaping Zone for Fiscal Year 2021/2022 is provided in the following tables: Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 27 PA In O CD CD CDO CD CD CD CD (0 r CD 00 00 (0 1,- CD CD CD CD 00 (0 (0 M (0 CD CDle le I� O O O O In O O O O It It O M N 00 O O O O O In 'It r r r O M In r 0 O w N O In O O O O O I* O w M N N 0 w N O O I-- 0 F-- M O In 1- I-- O 69 O O O I,- V O 14 O M N I,- O 1 N M le O r 00 00 O r O le F-- I,- M O ':T O r M M 00 O O -q O O r In r M 00 O O r M 0 * N N F-- � Cl) (`') I�i 00 r (O lI' r O Ln 00 00 00 1` r r r. 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The primary benefits of streetlights are for the convenience, safety, and protection of people and to a lesser extent the security or protection of property, property improvements, and goods. The intensity or degree of illumination provided can have a bearing on both. For Fiscal Year 2021-22 the proposed assessment rate and maximum assessment rate for parcels in Street Lighting Zone A is $12.38 per Equivalent Benefit Unit (EBU), which is the maximum rate previously established by Los Angeles County at the time the original district parcels (Zone A parcels) were transferred to the City's jurisdiction. The maximum assessment rate for Zone A does not have a Consumer Price Index (CPI) adjustment. Subsequent annexations to the City and new developments within the City that receive special benefit from street lighting have been assigned to Street Lighting Zone B with a higher assessment rate that includes the previously described Consumer Price Index (CPI) adjustment. For Fiscal Year 2021-22, the proposed applied assessment for parcels located in Zone B will be set at $66.00 per EBU, or 25 percent less than the maximum assessment rate. The proposed Fiscal Year 2021/2022 assessment rates for the Street Lighting Zones are summarized in the table below. CPI Increase: 1.45% Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 31 try W I LLDAN The following tables provide a summary of the EBU's for each land use shown above for both Street Lighting Zone A and B. EBU Summary by Land Use Street Lighting Zone A Assessments per EBU: $12.38 Land Use SFR Parcels 23,190 Units 23,190 Lot Sq Ft EBU's 23,190.00 Estimated Assessment Revenue $287,092.20 CNDO 9,265 9,265 9,265.00 114,700.70 APT2 195 482 410.25 5,078.04 APT5 60 610 380.00 4,704.10 APT21 29 941 446.58 5,528.55 APT51 12 884 326.00 4,035.83 APT101 12 2,171 599.20 7,418.05 GRP-A 1 1.00 12.38 GRP-B 32 64.00 792.32 GRP-C 19 47.50 588.05 GRP-D 66 198.00 2,451.24 GRP-E 106 424.00 5,249.12 GRP-G 17 85.00 1,052.30 GRP-H 18 90.00 1,114.20 GRP-1 27 162.00 2,005.56 GRP-J 17 136.00 1,683.68 GRP-K1 1 34,400 3.00 37.14 GRP-K2 15 3,044,319 281.38 3,483.40 GRP-K3 21 1,896,761 279.10 3,455.22 GRP-K3B 2 279,611.64 40.40 500.16 EXE 387 0.00 i9 0.00 0.00 i ,982.24 Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 32 try W I LLDAN EBU Summary by Land Use (Continued) Street Lighting Zone B Assessments per EBU: $66.00 Land Use SFR Parcels 15,553 Units 15,553 Lot Sq Ft EBU's 15,548.82 Estimated Assessment Revenue $1,026,221.89 CNDO 8,501 8,677 8,688.00 573,408.00 APT2 10 26 22.00 1,452.00 APT5 21 324 188.25 12,424.50 APT21 28 939 438.48 28,939.45 APT51 8 599 219.75 14,503.50 APT101 24 4,282 1,186.40 78,302.40 GRP-A 1 1.00 66.00 GRP-B 46 92.00 6,072.00 GRP-C 46 115.50 7,623.00 GRP-D 234 700.50 46,233.00 GRP-E 103 408.00 26,928.00 GRP-G 32 157.50 10,395.00 GRP-G&C 1 7.50 495.00 GRP-H 667 3,329.50 219,746.94 GRP-I 50 300.00 21,384.00 GRP-I-SPC 1 4.90 323.40 GRP-J 20 160.00 10,560.00 GRP-J&E 1 12.00 792.00 GRP-K1 2 264,433.00 17.70 1,168.20 GRP-K2 9 5,942,454.20 346.50 22,868.91 GRP-K2D 17 8,196,905.49 524.00 34,583.99 GRP-K3 116 13,241,200.23 2,613.55 172,494.18 GRP-K1A 19 2,311,563.08 116.31 7,676.60 GRP-K1 B 1 179,598.00 10.08 665.28 GRP-K3B 59 11,200,294.94 1,827.49 120,613.98 GRP-K3C 1 689,990.40 150.50 9,933.00 GRP-MULTI 1 0 18.50 1,221.00 EXE 1682 0 0.00 0.00 SFV 1099 0 0.00 0.00 VAC Total Street Lighting . 375 0 0.00 0.00 �� Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 33 try W I LLDAN I/ ASSESSMENT ROLL The total proposed assessment for Fiscal Year 2021/2022 and the amount of the total proposed assessment apportioned to each lot or parcel within the District, as shown on the latest assessment roll at the Los Angeles County Assessor's Office, are contained in the Assessment Roll on file in the office of the City Clerk of the City of Santa Clarita, which is incorporated herein by reference. The description of each lot or parcel is part of the records of the Assessor of the County of Los Angeles and these records are, by reference, made part of this Report. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 34 try W I LLDAN 1/1 ASSESSMENT DIAGRAM The following pages show an overview of the Landscaping and Street Lighting Zones within the Landscape and Lighting District. Detailed District boundary diagrams will be available for inspection at the office of the City Clerk during normal business hours and, by reference, are made part of this report. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District Page 35 /! I H a) N a CO N LO W N N H � M - r- M C N m O c N ti c Cl) co QL M U � m N M N N G� CO � N O N co O — M 19t U) 0 M O — N N M 0 N co Lo (O 00 N N N N N N N co M M m N N N N N N N N N N N N N N N N N N N N U N N N N N N N N N N N N N N N N N N N N 1 z 0 J m LO Y.� L L � � m co U c c� LO m Q U cH cn a04 ~ O U z J ~ N C O co N M N m M Ul (O 0 0 � N N N N N 0 N N N N N U d d J rd Vy W I LLDAN APPENDIX There are over 2,100 acres of maintained landscaping benefiting properties located in 58active Landscaping Zones within the District. Detailed plans and specifications for these improvements are on file in the City of Santa Clarita Special District's office. However, general descriptions written below characterize landscaping improvements that benefit the properties in each Landscaping Zone. The LMD zones listed below are categorized 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. Zone 2008-1 (Area -wide): Properties in this zone receive a benefit from maintenance and improvement to area -wide medians and street trees along the City's major thoroughfares and the thirty-five park facilities located throughout Santa Clarita. Typical maintenance and improvement activities include: care of Landscaping, including parkway trees along major thoroughfares; hardscape, irrigation systems; ornamental structures; signage; lighting; playground equipment, shade structures, play courts, public restrooms, and plant material consisting of: turf, ground cover, shrubs, trees and flowers. Landscaping activities performed within the boundary of this zone are on easements or public rights of way. Zones 7 Creekside, 19 Bridgeport / Bouquet, T-2 Old Orchard, T2-A Skyline Ranch, T-3 and T-3B Valencia Hills, T-4 Valencia Meadows, T-5 Valencia Glen, T-6 South Valley, T-7 Central & North Valley, T-8 Valencia Glen, T-46 Northbridge, T-47 North Park, and T-51 Valencia High School: 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 3 Sierra Heights, 5 Sunset Hills, 6 Canyon Crest, 15 River Village, 21 Golden Valley Ranch Residential, 27 Circle J Ranch, 29 Villa Metro, 30 Penlon, 31 Five Knolls, 32 Vista Canyon, T-17, Rainbow Glen, T-20 El Dorado Village, T-23 Mountain View, T-23A Mountain View Condos, T-23B Seco Villa Condos, T-29 American Beauty, T-31 Shangri-La, T-33 Canyon Park, T-44 Bouquet Canyon, T-48 Shadow Hills T-52 Stone Crest, T-62 Canyon Heights, T-65 Fair Oaks, T-65A Fair Oaks Ranch, T-65B Fair Oaks Ranch Park, T-67 Miramontes, T-68 West Creek, T-69 West Hills, T-71 Haskell Canyon Ranch and T-77 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. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District APPENDIX O/WILLDAN Zones 8 Ackerman Avenue, 24 Canyon Gate, 25 Valle Di Oro: These zones are best characterized primarily benefiting owners of residential property through maintaining smaller Landscaping areas consisting of parkways and side panels buffering the benefiting properties from City streets. The Landscaping materials consist of: turf, ground cover, shrubs, trees and flowers which is maintained by irrigation systems. The LMD maintains a slope benefiting Canyon Gate property owners. Landscaping activities performed in these zones are on easements or public rights of way. Zones 1 Golden Valley Centex, 2 Edwards Cinema, 4 Via Princessa/Sierra Highway, 16 Valencia Industrial Center, 17 Bouquet/Railroad Avenue, 18 Town Center / Tourney Road, 20 Golden Valley Ranch Commercial, 22 HMNMH (Henry Mayo Newhall Hospital), 26 Centre Pointe, 28 Newhall, and T-1 Faircliff: These zones are best characterized as primarily benefiting commercial and retail properties. Typical maintenance and improvement activities include care for: slopes, parkways and side panels, local fences, walls, swales, hardscape, irrigation systems, ornamental structures, signage, lighting and monument signs. 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. Fiscal Year City of Santa Clarita Engineer's Report 2021/2022 Landscape and Lighting District APPENDIX CITY OF SANTA CLARITA ENGINEER'S REPORT Santa Clarita Landscaping and Lighting District Annexation No. 2021-1 Proposed Annexation of Territory to Streetlighting Zone -B (SMD Annexation L-99); Establishment of Annual Assessments Commencing Fiscal Year 2022/2023 Intent Meeting: July 13, 2021 Public Hearing: September 14, 2021 CITY OF SANTA CLARITA 23920 VALENCIA BOULEVARD SANTA CLARITA, CA 91355 PREPARED BY WILLDAN FINANCIAL SERVICES JUNE 17, 2021 YY WILLDAN CITY OF SANTA CLARITA SANTA CLARITA LANDSCAPING AND LIGHTING DISTRICT ANNEXATION NO. 2021-1 ENGINEER'S REPORT CERTIFICATE This Report and the enclosed budget, diagram(s), and descriptions outline the annexation of territory into Streetlighting Zone B ("SMD-B") within the City of Santa Clarita Landscaping and Lighting District, to be designated as Annexation No. 2021-1 (referred to as SMD Annexation L- 99), including the improvements, parcels, and assessments established for Fiscal Year 2021/2022, as the same existed at the time of the passage of the Resolution of Intention, with such assessments to be levied and collected on the County Tax Rolls commencing in Fiscal Year 2022/2023. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of parcels within Landscaping and Lighting District and Annexation No. 2021-1. The undersigned respectfully submits the enclosed Report as directed by the City Council of the City of Santa Clarita. Dated this day of , 2021. Willdan Financial Services Assessment Engineer la By: Stacee Reynolds Tyrone Peter Senior Project Manager R. C. E. # C81888 District Administration Services I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment Roll and Assessment Diagrams thereto attached was filed with me on the day of 12021. By: 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 Diagrams thereto attached was approved and confirmed by the City Council of the City of Santa Clarita, California, on the day of , 2021. By: Mary Cusick, City Clerk City of Santa Clarita Los Angeles County, California TABLE OF CONTENTS Overview Ballot Proceedings 1 2 Assessment Range Formula (Consumer Price Index Adjustment) 3 PART I - PLANS AND SPECIFICATION 5 Description of the Annexation Territory 5 Lighting Improvements Authorized by the 1972 Act 6 Streetlighting Improvements Applicable to Annexation Territory 7 PART II - ESTIMATE OF COSTS 9 PART Ill — METHOD OF APPORTIONMENT OF ASSESSMENTS 10 Reason for the Assessment 10 Special Benefit Analysis 10 Streetlighting Improvement Benefits 10 General Benefits 11 General Benefit within Lighting Zones 11 Streetlighting Apportionment Methodology 12 Assessment Rates 15 PART IV — ANNEXATION DIAGRAMS 16 PART V — ASSESSMENT ROLL 19 lIV W I LLDAN Introduction Overview The City of Santa Clarita (the "City"), under the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the "1972 Act") and the provisions of the California Constitution Article XIII D enacted by Proposition 218 (the "Constitution"), annually levies and collects special assessments for the City's maintenance assessment districts designated as the Santa Clarita Landscaping and Lighting District (the "District") to provide and maintain various landscaping and lighting improvements throughout the City that provide special benefits to properties within the District. Collectively, the District incorporates and is inclusive of Street Lighting Zones A and B, and Landscaping 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, T1, T1 B, T2, T2A, T3,T313, T4, T5, T6, T7, T8, T17, T20, T23, T23- 1, T23-2, T23A, T23B, T29, T31-1,T31-1 A, T31-2, T33, T44, T46, T47, T48, T51, T52, T62, T65, T65A, T65B, T67, T68, T69, T71, and T77, (the "Zones). 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, annex territory and levy annual assessments for the maintenance, operation, and administration of the District, and Section 22608 of the 1972 Act further states in part "In annexation proceedings, the resolutions, report, notices of hearing, and right of majority protest shall be limited to the territory proposed to be annexed...". In addition, the 1972 Act provides for the levy of annual assessments after annexation into an assessment district for the continued maintenance and servicing of the improvements. The 1972 Act further allows various areas to be annexed into an existing district and or zone of benefit ("Zone"), when the territory in the annexation receives substantially the same proportional 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 annexation of territory to specified Zones within the Santa Clarita Landscaping and Lighting District (specifically Streetlighting Zone B). This Report specifically addresses the annexation of approximately one hundred sixty-nine (169.04) acres of territory within the City of Santa Clarita consisting of seventeen (17) conditioned properties (non- residential/residential) and fifty (50) unconditioned properties (non-residential) to be designated and referred to as: Santa Clarita Landscaping and Lighting District, Annexation No. 2021-1 (hereafter referred to as "Annexation No. 2021-1" or "SMD Annexation L-99"), and the establishment of the maximum annual assessments related thereto, to be levied and collected upon properties within Annexation No. 2021-1 commencing in Fiscal Year 2022/2023 for the special benefits received by each property from the maintenance and servicing of streetlighting improvements to be provided by the City through the District. The parcels within Annexation No. 2021-1 are more specifically described in "Part I - Plans and Specification" of this Report. For Fiscal Year 2021/2022, the City Council of the City of Santa Clarita proposes to annex the various parcels and developments referenced as Annexation No. 2021-1 into Streetlighting Zone Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 1 W W I LLDAN B to provide an annual funding source to adequately support the ongoing maintenance, servicing, operation, and incidental expenses associated with the streetlighting and appurtenant facilities and amenities that benefit the identified properties within Annexation No. 2021-1 and the new boundaries of Zone B resulting from the annexation of these parcels. By resolution, the City Council has ordered the preparation of this Report in connection with the proceedings for the annexation of the parcels within Annexation No. 2021-1 to Streetlighting Zone B of the District pursuant to the 1972 Act and the California Constitution. One or more Annexation Diagrams identifying the territory and location of the parcels being annexed into Streetlighting Zone B (SMD Annexation L-99) as part of Annexation No. 2021-1 is provided in "Part IV - Annexation Diagrams" of this Report. 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 parcels within Annexation No. 2021-1, 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 MID to the California Constitution. The Article MID 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, Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 2 lIV W I LLDAN comments, and written protests regarding the annexation of the parcels within Annexation No. 2021-1 and the establishment of the proposed new assessments related thereto. 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 MID of the California Constitution. "A majority protest exists if, upon the conclusion of the hearing, ballots submitted in opposition to the assessment exceed the ballots submitted in favor of the assessment. In tabulating the ballots, the ballots shall be weighted according to the proportional financial obligation of the affected property." After completion of the ballot tabulation, the City Council will confirm the results of the balloting. If majority protest exists for the proposed assessments, further proceedings to annex the parcels within the proposed Annexation No. 2021-1 territory and implementation of the new assessments for those parcels shall be abandoned at this time. If tabulation of the ballots indicate that majority protest does not exist for the proposed assessments and the assessment range formula presented and described herein, the City Council may adopt this Report (as submitted or amended); approve the assessment diagram(s) contained herein (Annexation Diagrams); order the annexation of the parcels within Annexation No. 2021-1 to Streetlighting Zone B of the District and the related improvements to be made; and confirm the new assessments for such parcels as outlined in this Report. The assessments as approved including the assessment range formula, may be levied, and collected on the County tax rolls commencing in Fiscal Year 2022/2023 together with the assessments for other properties in the District. For Fiscal Year 2022/2023 and 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 Zone exceed the maximum assessments and specifically those assessments described herein for Annexation No. 2021-1, 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. Assessment Range Formula (Consumer Price Index Adjustment) With the exceptions of Street Lighting Zone, A, and Landscaping Zones T20, T33, T44, T48 and T62, the authorized maximum assessment rates for each Zone includes an annual cost of living adjustment based on the annual percentage change in the Consumer Price Index (CPI). This annual adjustment to the maximum assessment rates authorized is defined as follows: The maximum assessment rate 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 -Long Beach -Anaheim 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 to be presented to the property owners of record within Annexation No. 2021-1 as part of the Ballot Proceeding, are based on the current (Fiscal Year 2021/2022) maximum assessment rate for Streetlighting Zone Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 3 W W I LLDAN B of $88.12 and the method of apportionment established for the Zone. This maximum assessment rate shall be adjusted according to the assessment range formula described above for Fiscal Year 2022/2023 as part of the District's annual assessment process, and the assessment rate and parcel assessment amounts for parcels within Streetlighting Zone B including the parcels within Annexation No. 2021-1 as described herein, may be adjusted accordingly for the assessments in Fiscal Year 2022/2023. Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 4 lIV W I LLDAN Part I - Plans and Specification Description of the Annexation Territory This Annexation Territory (Annexation No. 2021-1), incorporates approximately one hundred seventy-four (174.274) acres of territory within the City of Santa Clarita consisting of eight (8) planned developments (Master Case developments) which include: ➢ Master Case No. 19-216 which is located on the south side of 6t" Street and the west side of Main Street. This master case development includes the following Assessor's Parcels: Book 2831, Page 018, Parcel 031. At build -out, this development project will include a restaurant and banquet facility; ➢ Master Case No. 17-138 which is located on the south side of Sierra Highway and the east side of Friendly Valley Parkway. This master case development includes the following Assessor's Parcel: Book 2842, Page 007, Parcel 054. At build -out, this development project will include a convenience store and a four -island gas station; ➢ Master Case No. 19-046 which is located on the south side of Soledad Canyon Road and east of Sierra Highway. This master case development includes the following Assessor's Parcels: Book 2844, Page 001, Parcels 038, 060, 062, 063, 069, 073, 074 and 075. At build - out, this development project will include one hundred forty-seven (147) residential units and retail space; ➢ Master Case No. 18-256 which is located on the north of Wiley Canyon Road and west of Orchard Village Road. This master case development includes the following Assessor's Parcel: Book 2857, Page 001, Parcel 039. At build -out, this development project will include 30 airspace condominiums within a proposed medical office building; ➢ Master Case No. 18-089 which is on Bouquet Canyon Road. This master case development includes the following Assessor's Parcels: Book 2812, Page 008, Parcels 003, 022 and 031. At build -out, this development project will include three hundred seventy-five residential units (single-family and townhomes); ➢ Master Case No. 17-175 which is located on the north side of Valencia Blvd and the west side of Bouquet Canyon Road. This master case development includes the following Assessor's Parcel: Book 2811, Page 066, Parcel 001. This area includes a gas station and car wash and will have vacuum stations and parking added; ➢ Master Case No. 17-172 which is located on the west side of Sierra Trail Highway and on the north side and south side of Dockweiler Drive. This master case development includes the following Assessor's Parcels: Book 2833, Page 018, Parcels 024 and 025. At build -out, this development project will include ninety-three (93) single family detached homes; ➢ Master Case 20-262 which is located on the north side of Newhall Avenue. This master case development includes the following Assessor's Parcel: Book 2833, Page 016, Parcel 901. At build -out, this development project will include two commercial buildings containing four (4) two -bedroom units in building one and four (4) offices, one (1) bedroom, a communal kitchen, and a communal living space in building two. Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 5 lIV W I LLDAN In addition to the above Master Case projects, Annexation 2021-1 includes an additional fifty (50) non -conditioned parcels comprising of non-residential properties, which include: ➢ Twenty-two (22) parcels located in the vicinity of Lyons Avenue and Wiley Canyon; ➢ One (1) parcel located on the west side of Railroad Avenue and north of Lyons Avenue; ➢ Nine (9) mixed use parcels located east of Railroad Avenue and north of 121" Street; ➢ Four (4) parcels in the vicinity of Soledad Canyon Road; ➢ One (1) parcel located on the north side of Lyons Avenue and west of Orchard Village Road; ➢ Four (4) parcels located in the vicinity of McBean Parkway; ➢ One (1) parcel located on the South side of Magic Mountain Parkway and east of Valencia Boulevard; ➢ Eight (8) parcels located in the vicinity of Bouquet Canyon and Newhall Ranch. Collectively, this annexation territory is proposed to be annexed into Streetlighting Zone B (SMD Annexation L-99) with levied assessments commencing in Fiscal Year 2022/2023. Lighting Improvements Authorized by the 1972 Act As may be applicable to the District and specifically the Report regarding Annexation 2021-1 and streetlighting, the 1972 Act defines improvements to mean one or any combination of the following: ➢ The installation or construction of public lighting facilities. ➢ The maintenance and/or servicing of any public lighting facilities. ➢ The acquisition of any existing lighting improvement otherwise authorized pursuant to this section. ➢ Incidental expenses associated with the lighting improvements which 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 giving of published, posted, and mailed notices; • Compensation payable to the county for collection of assessments; • Compensation of any engineer or attorney employed to render services in the proceeding; • 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. Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 6 lIV W I LLDAN • 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 the repair, removal, or replacement of all or any part of any lighting improvement. Streetlighting Improvements Applicable to Annexation Territory Street Lighting Zones within the District were established to collect funds to cover the expenses for energy and maintenance of streetlights in the City. These costs are billed by the Southern California Edison Company for the operation of approximately 18,750 streetlights, inclusive of decorative and Highway Safety Lights (HSL) streetlights. In May of 2018, the California Public Utilities Commission approved sale of the Edison -owned streetlight system to the City of Santa Clarita. As of April 2021, Edison has transferred ownership of 17,186 streetlight poles to the City. The proposed new and/or existing improvements for Street Lighting Zones A and B include, but are not limited to, and may be generally described as follows: • The installation of street lighting, 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 street lighting, 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. 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 District 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 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 2018-19 and continuing through 2048-49. The maximum annual installment payment is estimated to be an amount not to exceed $860,063 (assuming 30-year financing), which is to be included in the annual budget of the 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 Fiscal Year 2021 /2022. Plans and Specifications for the improvements within the Street Lighting Zones are voluminous and are not bound in this report but by this reference are incorporated and Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 7 W W I LLDAN 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. Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 8 lIV W I LLDAN Part II - Estimate of Costs The estimated costs for the operation, acquisition, installation, maintenance, and servicing of the facilities within Streetlighting Zone B, including the Annexation Territory's Proportional Assessment Obligation if the Annexation Territory was included in the Zones for Fiscal Year 2021 /2022 is 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 Zones including the Lighting Zones 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. Annexation No. L-99 Budget Estimates TOTAL LOTS OR PARCELS: ASSESSED LOTS OR PARCELS: Non -Residential (APT101) Non -Residential (APT-101 and GRP-E) Non -Residential (GRP-E) Non -Residential (GRP-F) Non -Residential (GRP-G) Non -Residential (GRP-C) Non -Residential (GRP-D) Non -Residential (GRP-E) Non -Residential (GRP-G) Non -Residential (GRP-H) Non -Residential (GRP-1) Non -Residential (GRP-J) Non -Residential (GRP-K2E) Non -Residential (GRP-K3B) Residential Vacant Maximum Funds Available Carryover 68 67 3 179.249 8 47.150 2 8.000 1 4.25 1 5.000 1 2.500 10 30.000 8 32.000 3 14.000 3 15.000 5 29.000 1 8.000 2 28.935 13 224.126 6 498.000 1 0.000 $99,153.50 N/A Note: Full FY 2021/22 Streetlighting Budget included in Annual Landscape and Lighting Engineer's Report Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 9 lIV W I LLDAN Part III — I1IP-thod of Apportionment of Assessments - 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. Streetlighting Improvement Benefits 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. Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 10 W W I LLDAN The proper maintenance of the streetlighting and appurtenant facilities specially benefit parcels within the Streetlighting Zones of the District. The proper maintenance of the streetlighting and appurtenant facilities reduces property -related crimes (especially vandalism) against properties in the Streetlighting Zones. The streetlighting located in the District helps to visually join the various segments of the community, which enhance property. 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. 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 General Benefit within Lighting Zones In addition to the special benefits received by the parcels within Streetlighting Zone B, there are incidental general benefits conferred by streetlight improvements. It is estimated that the general benefit portion of the benefit received from the lighting improvements is 14.5 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. Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 11 lIV W I LLDAN 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 contributions from the ad valorem street lighting revenues. Streetlighting Apportionment Methodology 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. Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 12 lIV W I LLDAN Table 1 summarizes the Residential EBU Calculation: Table 1 - 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 + 0.26 x units + 0.26 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 APT5 Apartments (6-20 units) 1/2 x units + 1.00 + 0.26 5 2.50 + 1.00 + 0.25 = 3.75 per parcel 20 10.00 + 1.00 + 0.25 = 11.25 per parcel APT21 Apartments (21-60 units) 1/3 x (units-20) + the total EBU for a 20-unit apartment 50 10.00 + 11.25 = 21.25 per parcel APT51 Apartments (61-100 units) 1/4 x (units-60) + the total EBU for a 60-unit apartment 100 12.50 + 21.25 = 33.75 per parcel APT101 Apartments (100+ units) 1/6 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. Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 13 lIV W I LLDAN Table 2 summarizes the Non -Residential EBU calculation: Table 2 - EBU Calculations for Non -Residential ParceF, GRP-A Group A Irrigated Farms, Dry Farms, Cemeteries, Dump Sites 1 EBU minimum charge per parcel 1.00 per parcel Animal Kennels, Nurseries and greenhouses, GRP-B Group B Industrial parking lots, Churches, Private Schools, 1.00 + 0.50 + 0.50 = 2.00 per parcel Petroleum and Gas, Utility GRP-C Group C Commercial Parking Lots 1.00 + 0.50 + 1.00 = 2.50 per parcel Office & Professional building, Bank, Savings & Loan, GRP-D Group D Service Shop, Lumber Yard, Golf Course, Race 1.00 + 1.00 + 1.00 = 3.00 per parcel track/stable, Camp, Home for the Aged GRP-E Group E Store, Store w/ office or residence, Service Station, 2.00 + 1.00 + 1.00 = 4.00 per parcel Club & Lodge Hall GRP-F Group F Rooming House (same as 6 unit apartment) 3.00 + 1.00 + 0.25 = 4.25 per parcel GRP-G Group G Restaurant, Theater 3.00 + 1.00 + 1.00 = 5.00 per parcel GRP-H Group H Light Manufacturing, Food Processing Plant, 2.00 + 2.00 + 1.00 = 5.00 per parcel Warehousing, Storage Facilities GRP-I Group I Auto, Recreational Equipment Sales & Service 2.00 + 2.00 + 2.00 = 6.00 per parcel GRP-J Group J Market, Bowling Alley, Skating Rink, Department 4.00 + 2.00 + 2.00 = 8.00 per parcel Store, Hotel/Motel, Mobile Home Park Group K All parcels in Group K are assessed a minimum of 3 EBU's Group K-1 3.00 + 1.00 + 1.25 = 5.25 GRP-K1A Open Storage 0.004973 per 100 SgFt of lot GRP-K1B 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 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 GRP-K2D Heavy Manufacturing 0.006382 per 100 SgFt of lot GRP-KE _______ Hospitals ______________________________________________ 0.012886 per 100 SgFt of lot_ Group K-3 4.00 + 1.00 + 1.50 = 6.50 GRP-K3A Motion Picture, Radio, T.V. 0.010938 per 100 SgFt of lot GRP-K3B Business Center, Neighborhood Shopping Center 0.014449 per 100 SgFt of lot GRP-K3C Regional Shopping Center 0.021812 per 100 SgFt of lot Vacant 0.00 + 0.00 + 0.00 = 0.00 per parcel Exempt Parcels The following properties generally do not benefit from the improvements and services being provided and may be exempt from the assessment: areas of public streets, avenues, lanes, roads, drives, courts, alleys, public easements or rights -of -way, and District improvement areas, many of which are not assigned Assessor's Parcel Numbers. Also exempt are parcels identified as railroad rights -of way, utility easements and rights -of -way used exclusively for utility transmission, shared common areas (such as in condominium complexes), land dedicated as public open space or parks, small parcels vacated by the City, parcels with notable development restrictions (the City or Assessment Engineers has determined that the parcel cannot be developed or developed independently from any contiguous parcel with the same ownership). Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 14 W W I LLDAN Assessment Rates The Streetlighting Zone B Maximum Assessment Rate established for Fiscal Year 2021/2022 and applicable to the Annexation Territory is provided in the following table. Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 15 lIV W I LLDAN Part IV — Annexation Diagrams The Assessment Diagrams for the existing Santa Clarita Landscaping and Lighting District, including any previous annexations are on file at the City and by reference herein are made part of this Report. The Annexation Diagram(s) (Assessment Diagrams) for the Annexation Territory (Annexation 2021-1) relating to Streetlighting Zone B as described in this Report is provided on the following page. The parcels that comprise the Annexation 2021-1 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. Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 16 II n I c 0) LU m LL U N N OO N N O p Z N c m O N U C Q LL lq e � � e � Al lit cc d a� a — �' ;• E 9 $ % *HE:C DROP Lq n 0 i Q % U .3 4 € $ 0 II It-f00 O � m c c LU m C LL U N N OO N N O p Z N c m o U C � Q LL M W I LLDAN Part V - Assessment Roll The Assessment Roll incorporates each parcel identified within the Annexation Territory (Annexation 2021-1) and the balloted maximum assessment amount proposed based on the Fiscal Year 2021/2022 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 2022/2023. APN 2811-066-001 Balloted Land Use Designation GRP-E EBU 4.000 Balloted Maximum Assessment Rate $88.12 Balloted Maximum Assessment $352.48 2812-008-003 RES 81.000 88.12 7,137.72 2812-008-022 RES 225.000 88.12 19,827.00 2812-008-031 RES 69.000 88.12 6,080.28 2825-016-131 GRP-G 4.000 88.12 352.48 2825-016-132 GRP-E 4.000 88.12 352.48 2825-016-133 GRP-E 4.000 88.12 352.48 2829-001-062 GRP-E 4.000 88.12 352.48 2829-001-064 GRP-K3B 5.413 88.12 476.99 2829-001-090 GRP-K3B 4.116 88.12 362.70 2829-001-091 GRP-K3B 22.973 88.12 2,024.38 2829-003-004 GRP-D 3.000 88.12 264.36 2829-003-005 GRP-D 3.000 88.12 264.36 2829-003-006 GRP-D 3.000 88.12 264.36 2829-005-049 GRP-C 2.500 88.12 220.30 2829-005-050 GRP-G 5.000 88.12 440.60 2829-005-051 GRP-D 3.000 88.12 264.36 2829-005-052 GRP-G 5.000 88.12 440.60 2829-005-079 GRP-D 3.000 88.12 264.36 2829-005-123 GRP-D 3.000 88.12 264.36 2830-001-037 GRP-J 8.000 88.12 704.96 2830-001-043 GRP-K3B 3.355 88.12 295.64 2830-001-208 GRP-D 3.000 88.12 264.36 2830-006-048 GRIP-1 6.000 88.12 528.72 2830-006-049 GRP-D 3.000 88.12 264.36 2830-013-060 APT101 63.350 88.12 5,582.40 2831-003-027 GRP-I 6.000 88.12 528.72 2831-018-031 GRP-I 5.000 88.12 440.60 2833-016-901 GRP-F 4.250 88.12 374.51 2833-018-024 RES 20.000 88.12 1,762.40 Annexation No. 2021-1 City of Santa Clarita Final Engineer's Report Fiscal Year 2021/2022 Landscaping and Lighting District Page 19 M W I LLDAN APN 2833-018-025 2834-009-037 Balloted. Designation RES GRP-H EBU 73.000 5.000 Assessment Rate 88.12 88.12 Maximum Assessment 6,432.76 440.60 2834-009-038 GRP-D 3.000 88.12 264.36 2834-009-044 GRP-D 3.000 88.12 264.36 2834-009-045 GRP-I 6.000 88.12 528.72 2834-009-047 GRP-I 6.000 88.12 528.72 2834-009-048 GRP-E 4.000 88.12 352.48 2834-009-050 GRP-E 4.000 88.12 352.48 2834-009-052 GRP-H 5.000 88.12 440.60 2834-009-053 GRP-H 5.000 88.12 440.60 2842-007-054 GRP-E 4.000 88.12 352.48 2844-001-038 APT-101 and GRP E 6.340 88.12 558.68 2844-001-060 APT-101 and GRP E 3.000 88.12 264.36 2844-001-062 APT-101 and GRP E 1.750 88.12 154.21 2844-001-063 APT-101 and GRP E 21.940 88.12 1,933.35 2844-001-069 APT-101 and GRP E 2.420 88.12 213.25 2844-001-073 APT-101 and GRP E 1.370 88.12 120.72 2844-001-074 APT-101 and GRP E 6.150 88.12 541.94 2844-001-075 APT-101 and GRP E 4.180 88.12 368.34 2849-023-005 GRP-K3B 8.560 88.12 754.31 2849-023-006 GRP-K3B 5.853 88.12 515.77 2849-023-007 GRP-E 4.000 88.12 352.48 2849-023-009 GRP-E 4.000 88.12 352.48 2849-025-001 GRP-K3B 3.000 88.12 264.36 2849-025-002 GRP-K3B 3.000 88.12 264.36 2849-025-003 Group G 5.000 88.12 440.60 2849-025-007 GRP-K3B 12.368 88.12 1,089.87 2849-025-010 Vacant 0.000 88.12 0.00 2849-025-011 Group E 4.000 88.12 352.48 2849-025-012 GRP-K3B 5.797 88.12 510.83 2849-025-013 GRP-K3B 17.504 88.12 1,542.45 2856-011-216 GRP-K3B 46.727 88.12 4,117.58 2857-001-039 RES 30.000 88.12 2,643.60 2860-016-006 GRP-K3B 85.460 88.12 7,530.74 2860-029-051 APT101 55.350 88.12 4,877.44 2861-036-011 GRP-K2E 11.630 88.12 1,024.84 2861-036-014 2861-050-006 GRP-K2E APT101 17.305 60.549 88.12 88.12 1,524.92 5,335.58 Total 1,116.960 $99,153.50 Annexation No. 2021-1 City of Santa Clarita Fiscal Year 2021/2022 Landscaping and Lighting District Final Engineer's Report Page 20