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HomeMy WebLinkAbout2024-06-11 - AGENDA REPORTS - ANNUAL LEVY SD FY 2024 25Agenda Item: 13 1. CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: TAA,/� DATE: June 11, 2024 SUBJECT: RESOLUTIONS INITIATING THE ANNUAL LEVY OF SPECIAL DISTRICTS FOR FISCAL YEAR 2024-25 DEPARTMENT: Administrative Services PRESENTER: Andrew Adams RECOMMENDED ACTION City Council: 1. Adopt resolutions declaring the City's intention to levy assessments, preliminarily approve Engineer's Reports in connection with Special Districts for Fiscal Year 2024-25, and set a public hearing for June 25, 2024. 2. Adopt the annual report for the Tourism Marketing District, adopt a resolution of intent to continue a Business Improvement Area in the City of Santa Clarita designated as the Tourism Marketing District, and set a public hearing for June 25, 2024. BACKGROUND This procedural matter orders, approves, and sets the public hearing for the annual levy of the following special districts: • Landscape and Lighting District (LLD), inclusive of the City of Santa Clarita's (City) Landscape Maintenance District (LMD) and Streetlight Maintenance District (SMD); • Drainage Benefit Assessment Areas (DBAA) 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-01, and 2017-02; • Golden Valley Ranch Open Space Maintenance District (GVROSMD); and • Tourism Marketing District (TMD). Page 1 Packet Pg. 79 The City of Santa Clarita, under the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (1972 Act), and the provisions of the California Constitution Article XIII D enacted by Proposition 218 (Constitution), annually levies and collects special assessments for the Landscape and Lighting District. Collectively, the LLD incorporates the City's Streetlight Maintenance District Zones A and B, and the Landscape Maintenance District 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, T1B, T2, T2A, T3, T313, T4, T5, T6, T7, T8, T17, T20, T23, T23-1, T23-2, T23A, T23B, T29, T31-1, T31-1A, T31-2, T33, T44, T46, T47, T48, T51, T52, T62, T65, T65A, T65B, T67, T68, T69, T71, T76, and T77. The attached resolutions relate to the preliminary Engineer's Reports for the City's Special Districts, prepared by Willdan Financial Services for approval by the City Council. These Special Districts include the LLD, the DBAA, the GVROSMD and the Santa Clarita TMD. This action also schedules a public hearing to consider the Fiscal Year (FY) 2024-25 assessment rates recommended for these special districts. If approved, the public hearing ordering the FY 2024-25 levies will be scheduled for the June 25, 2024, City Council meeting. Descriptions of the City's Special Districts are provided below. Landscape Maintenance District (LMD) The City has 62 financially independent LMD zones, primarily administered through contracts, which encompass over 2,000 acres of landscape areas including landscaped slopes and parkways, side -panels, numerous monument signs, and more than 29 miles of paseos. The City also maintains area -wide amenities located throughout Santa Clarita, including 47 linear miles of landscaped medians, park facilities, and approximately 65,000 street trees located within the public right-of-way. Each of the 62 LMD zones, comprising over 63,000 residential and non-residential parcels, include landscape and ornamental improvements that provide special benefits to properties throughout Santa Clarita. In total, 88 percent of all parcels throughout the City are located within one or more LMD zones and fund these landscape amenities through special assessments appearing on their consolidated annual property tax bill. The operating budget of a typical LMD encompasses expenditures that include contractual landscape maintenance, water and electrical utilities, plant replacements, administration, scheduled and unanticipated repairs, and monitoring services. On average, contractual landscape maintenance services represent 31.5 percent of the total annual operational cost. A typical landscape maintenance contract term is two years with three incremental one-year renewal options. In zones where parcel owners have authorized assessment rate escalators, the maximum annual assessment rate adjusts automatically every year by an amount equal to the annual Consumer Price Index (CPI) for the month of December. Independent of these escalators, the City Council Page 2 Packet Pg. 80 maintains the discretion to levy assessment rates up to, or less than, the maximum assessment rate, with all levies ultimately approved as part of a noticed public hearing. For FY 2024-25, the CPI increase as of December 2023 is 3.47 percent. The CPI escalators allow the City to maintain and provide a consistent level of landscape service to each LMD zone, as maintenance costs increase from year to year. The CPI escalators also allow the City to be responsive to requests identified by the community for new projects, and maintain adequate funds to support future capital reserve needs. The City takes a conservative fiscal approach to the management of its LMD zones, having implemented many cost -saving measures and aggressively rebidding landscape contracts to ensure operational costs remain competitive. For FY 2024-25, staff is recommending the City Council levy less than the maximum allowable rate for 39 of 62, or 63 percent, of the City's LMD zones. A complete listing of recommended levy amounts for all LMD zones is attached to this report. In instances where individual zones do not meet their financial operational and reserve goals, staff is recommending levying the maximum assessment rate. As an annual practice, staff has included an LMD rate history, which identifies each LMD zone and provides assessment levy information for each of the last five fiscal years. Streetlight Maintenance District (SMD) The SMD is responsible for operations and maintenance of the City's streetlights. In 2017, the City Council approved a Purchase and Sale Agreement with Southern California Edison (Edison) to acquire the City's streetlight system. As of April 2024, the City has acquired and accepted for maintenance 18,038 streetlights with energy efficient light -emitting diode (LED) fixtures. Consistent with the City Council's original commitment to the community, in FY 2020-21 the City began passing along net operational savings realized by purchasing the streetlight system to property owners in the form of reduced assessments. All parcels receiving special benefit from the streetlight system financially contribute to the SMD. The composition of the SMD encompasses parcels that are assessed at either the Zone A or Zone B rate. Parcels contributing to Zone A are part of the original district formed by Los Angeles County prior to the City's incorporation, and pay an annual fixed assessment rate of $12.38. Parcels annexed into the SMD following transfer from Los Angeles County to Santa Clarita in 1997 contribute to Zone B, and pay an annual assessment rate that can be adjusted each year by the change in the CPL The current maximum assessment rate for FY 2023-24 is $99.54 per equivalent benefit unit (EBU). The assessment rate for parcels located in Zone A will remain at a rate of $12.38. The assessment methodology for parcels located in Zone A does not include a CPI escalator provision. As a result, properties in Zone A receive subsidized streetlight services, as state law does not allow the City to increase this assessment rate without first securing property owner Page 3 Packet Pg. 81 approval. While the maximum FY 2024-25 streetlight assessment rate for parcels located in Zone B is set to adjust by the annual change in CPI to $101.95, staff recommends holding the rate at $66.00 per EBU or $35.95 less than the maximum allowable assessment. This marks the fifth consecutive year in which the City has levied an assessment for parcels located in Zone B that is less than the maximum rate allowable by law, and the third straight year the rate has been held at $66.00. Despite incremental increases imposed by Edison beginning in March 2020 to the energy charge component of their monthly service cost, staff s ability to recommend setting the coming year's rate at 35 percent less than the maximum assessment is a direct result of operational savings from the City Council's decision to purchase Santa Clarita's Streetlight System. These operational savings will also expedite paydown of revenue bonds issued to finance the purchase of the streetlight system and conversion to LED fixtures. The City's current annual debt service is $859,975, with all bonds originally scheduled for retirement in FY 2046-47. To reduce the amount of debt service, or total interest payments, tied to bond financing, the City intends to retire all bonds by September 2028. This action will save property owners approximately $6.2 million in interest. Drainage Benefit Assessment Areas (DBAA) The City is responsible for administering 16 DBAAs. Each DBAA benefits properties by preventing groundwater from rising and channeling surface or sub -surface water to drainage areas. This operation includes the use and management of multiple pump stations, hydro -augers, monitoring and observation wells, terrace drains, and swale drains. For FY 2024-25, staff recommends levying the maximum rate for 13 of the 16 DBAAs, inclusive of the 3.47 percent change in CPI. Golden Valley Ranch Open Space Maintenance District (GVROSMD) As a condition of project approval, the City Council required the Golden Valley Ranch development to create an open space maintenance district. The GVROSMD is comprised of 920 acres of natural and undeveloped land and administered by the City through contracts for park ranger services. This assessment also supports trail maintenance and open space management within the boundaries of the GVROSMD. For FY 2024-25, staff recommends the City Council levy the maximum allowable rate of $214.29 for single-family residential units and $85.10 for single-family condominium units, inclusive of the 3.47 percent change in CPI. Tourism Marketing District (TMD) The City Council established the TMD as part of the 21-Point Business Plan for Progress. Local hotels participating in the TMD pay 2 percent of total room rent charged and received from hotel guests who do not make the hotel their principal place of residence. The TMD generates funds to Page 4 Packet Pg. 82 '13 market the City as a tourism destination and attract high -quality, high -economic impact events to Santa Clarita. The TMD is authorized by the Parking and Business Area Law of 1989 (Section 36500 et. seq. of the Streets and Highways Code of the State of California). This state code permits the City to levy assessments on businesses within a Business Improvement Area and to use such proceeds for the benefit of the businesses within said area. ALTERNATIVE ACTION Other direction as determined by the City Council. FISCAL IMPACT Special Districts assessments are budgeted, assessed, and collected annually for the provision of various services to the community. ATTACHMENTS FY 2025 LLD Intent Resolution FY 2025 DBAA Intent Resolution FY 2025 GVROSMD Intent Resolution FY 2025 TMD Intent Resolution FY 2024-25 Recommended LMD Rate Table FY 2024-25 LLD Engineer's Report (available in the City Clerk's Reading File) FY 2024-25 DBAA Engineer's Report (available in the City Clerk's Reading File) FY 2024-25 TMD Annual Report (available in the City Clerk's Reading File) FY 2024-25 GVROSMD Engineer's Report (available in the City Clerk's Reading File) Page 5 Packet Pg. 83 13.a RESOLUTION 24- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, DECLARING THE CITY' S INTENTION TO LEVY ASSESSMENTS, PRELIMINARILY APPROVE THE ENGINEER'S REPORT IN CONNECTION WITH THE SANTA CLARITA LANDSCAPING AND LIGHTING DISTRICT FOR FISCAL YEAR 2024-25, AND APPOINTING A TIME AND PLACE FOR THE PUBLIC HEARING ON THESE MATTERS WHEREAS, the City Council of Santa Clarita, California (City Council), pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), did by previous resolution, initiate proceedings calling for the preparation and filing of the annual Engineer's Report for the Santa Clarita Landscape and Lighting District inclusive of Streetlighting Zones A and B, and Landscaping Zones Nos. 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, Tl, TIB, T2, T2A,T3, T313, T4, T5, T6, T7, T8, T17, T20, T23, T23-1, T23-2, T23A, T23B, T29, T31-1, T31-IA, T31-2, T33, T44, T46, T47, T48, T51, T52, T62, T65, T65A, T65B, T67, T68, T69, T71, T76, T77, and 2008-1 (Area -wide Beautification), and the levy and collection of assessments within the District for Fiscal Year (FY) 2024-25, for the purposes provided therefore in the Act; and WHEREAS, the City Council is desirous to undertake proceedings to provide for the annual levy of District assessments for FY 2024-25 to provide for the costs and expenses associated with the operation, maintenance, and servicing of the improvements in the District and zones that provide special benefits to the parcels therein; and WHEREAS, in order to maintain the improvements and facilities at a standard acceptable w to the City, the assessments within the District will need to be levied for FY 2024-25; and a U WHEREAS, The designated Engineer of Work for the District, Willdan Financial Services (Engineer), has prepared and filed with the City Clerk a preliminary Engineer's Report (Report) concerning the installation, construction, or maintenance of any authorized .2 improvements under the Act, including any proposed new improvements or any substantial o changes in existing improvements, and the levy and collection of the proposed FY 2024-25 assessments for the District as required by the provisions of the Act. Pursuant to Chapter 1, r Article 4, Section 22567 of the Act, this Report contains the following: r Plans and specifications describing the general nature, location, and extent of the improvements to be maintained, which incorporate the installation, replacement, construction, maintenance, and servicing of any authorized improvements under the Act, including, but not limited to streetlighting, traffic signals, landscape and irrigation improvements, and any facilities which are appurtenant to any of the aforementioned, or which are necessary or convenient for the maintenance or servicing thereof. Page 1 of 4 Packet Pg. 84 13.a b. An estimate of the cost of the operation, maintenance, and servicing of the improvements for the District for the referenced fiscal year. c. Diagrams for the District. d. An assessment of the estimated costs of the operation, maintenance, and servicing, of the improvements, assessing the net amount upon all assessable lots and parcels within the District in proportion to the special benefits received; and WHEREAS, this City Council has examined and considered the Report, improvements, diagrams, and assessments, and the proceedings prior thereto; and WHEREAS, the FY 2024-25 Consumer Price Index (CPI) has been determined to be 3.47 percent calculated from the annual change in the CPI, during the preceding year ending in December, for All Urban Consumers, and the Los Angeles, Long Beach, and Anaheim areas; and WHEREAS, the FY 2024-25 assessments as described in the Report for the District are not proposed to be increased above the previously approved and adopted CPI and such assessments are adequate to maintain the facilities. NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows: SECTION 1. Recitals: That the above recitals are all true and correct. SECTION 2. Declaration of Intention: That the public interest and convenience requires, Uj and it is the intention of this legislative body, to levy and collect assessments to pay the net Q annual special benefit costs and expenses for the installation, replacement, construction, v maintenance, and servicing of the improvements and facilities for the above -referenced District. No new improvements or any substantial changes in existing improvements are proposed as a part of these proceedings. ° r SECTION 3. Fiscal Year: That the assessments described in the Report and proposed to be levied as part of these proceedings will provide revenue related to the installation, replacement, construction, maintenance, and/or servicing of any authorized improvements under the Act as outlined in the Report for the fiscal year, commencing July 1, 2024, and ending June 30, 2025. SECTION 4. Preliminarily Approves Report: The City Council hereby finds that the Engineer's Report sufficiently describes the proposed improvements, estimated costs, method of apportionment and the assessments for FY 2024-25, and the City Council hereby preliminarily approves, passes on, and adopts the Engineer's Report as submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Engineer's Report for the purposes of all subsequent proceedings pursuant to this resolution of intention. Page 2 of 4 Packet Pg. 85 13.a SECTION 5. Assessments: The proposed assessments as described in the Report for FY 2024-25 are not proposed to be increased above the previously approved and adopted CPI adjustment. SECTION 6. Districts Improvements: The installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to street lighting, landscape and irrigation improvements, and any facilities which are appurtenant to any of the aforementioned, or which are necessary or convenient for the maintenance or servicing thereof. SECTION 7. Public Hearing Date: The City Council hereby appoints June 25, 2024, at 6:00 p.m., in the City of Santa Clarita, California, as the time, place, and date of the public hearing regarding the District, the Report prepared and filed in connection therewith, and the levy of assessments for FY 2024-25. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessments as described in the Report. SECTION 8. Notice of Public Hearing: The City Council hereby directs the City Clerk or their authorized representative to cause Notice of the Public Hearing to be given in the manner provided by applicable law. SECTION 9. Adoption of Resolution: The City Clerk shall certify to the adoption of this resolution. PASSED, APPROVED, AND ADOPTED this 1 lth day of June 2024. ATTEST: CITY CLERK DATE: MAYOR Page 3 of 4 Packet Pg. 86 13.a STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 24- was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the I Ith day of June 2024, by the following vote: AYES: COUNCIL,MEMBERS: NOES: COUNCIL,MEMBERS: ABSENT: COUNCIL,MEMBERS: CITY CLERK Page 4 of 4 J Q U co Packet Pg. 87 13.b RESOLUTION NO. 24- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, DECLARING THE CITY'S INTENTION TO LEVY ASSESSMENTS, PRELIMINARILY APPROVING AN ENGINEER'S REPORT, AND APPOINTING A TIME AND PLACE FOR COMMENT (PUBLIC HEARING) ON THE ENGINEER'S REPORT FOR THE CITY OF SANTA CLARITA DRAINAGE BENEFIT ASSESSMENT AREA NOS. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1, AND 2017-2 FOR FISCAL YEAR 2024-25 WHEREAS, the City Council of the City of Santa Clarita, California (City Council), has previously formed a special maintenance district pursuant to the terms of the Benefit Assessment Act of 1982, Chapter 6.4 of Part 1, Division 2, Title 5 of the California Government Code, commencing with Section 54703 (Act), said benefit assessment areas known and designated as Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1, and 2017-2 (Areas); and WHEREAS, the City Council of the City of Santa Clarita (City) is desirous to take proceedings to provide for the annual levy of assessments for Fiscal Year (FY) 2024-25 to provide for the costs and expenses necessary to pay for the maintenance of the drainage benefit improvements in said Areas; and WHEREAS, in order to maintain the facilities at a standard acceptable to the City, the assessments within the Areas will need to be levied for FY 2024-25; and WHEREAS, Proposition 218, the Right to Vote on Taxes Act, does hereby require that if w the assessment rate is to be increased, a notice of the proposed assessment along with a ballot shall be mailed to all owners of identified parcels within the Areas, and that the agency shall Q conduct a public hearing not less than 45 days after the mailing of said notice; and rvn WHEREAS, the establishment of Drainage Benefit Assessment Areas Nos. 3, 6, and 18 did not include a Consumer's Price Index (CPI) escalation clause; and WHEREAS, the assessment for FY 2024-25 for Drainage Benefit Assessment Area No. 19 will not be levied; and WHEREAS, the assessments for FY 2024-25 for Drainage Benefit Assessment Areas Nos. 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1, and 2017-2 are not proposed to be increased above the approved CPI; and WHEREAS, the CPI has been determined to be 3.47 percent calculated as the annual change in the CPI, during the preceding year ending in December, for All Urban Consumers, for the Los Angeles, Long Beach, and Anaheim areas; and WHEREAS, notices and Assessment Ballots are not required if assessments are not increased other than for the amount of the CPI; and Page 1 of 3 Packet Pg. 88 13.b WHEREAS, Willdan Financial Services has prepared a preliminary Engineer's Report (Report) generally containing the following: a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained. b. An estimate of the cost of the maintenance and servicing of the improvements for the Areas for the referenced fiscal year. An assessment of the estimated costs of the maintenance and servicing, assessing the net amount upon all assessable lots and parcels within the areas in proportion to the benefits received. That upon completion of the preparation of said Report, the original shall be filed with the City Clerk, who shall then submit the same to this legislative body for its immediate review and consideration; and WHEREAS, this City Council has examined and considered the Report, diagrams, and assessments, and the proceedings prior thereto. NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows: SECTION 1. Recitals: That the above recitals are all true and correct. SECTION 2. Declaration of Intention: That the public interest and convenience requires, o and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the installation, replacement, maintenance and servicing of the w improvements for the above referenced Areas. No new improvements or any substantial changes J in existing improvements or zones are proposed as a part of these proceedings. a U SECTION 3. Fiscal Year: That the assessments as above authorized and levied for these proceedings will provide revenue and relate to the fiscal year, commencing July 1, 2024, and o ending June 30, 2025. SECTION 4. Preliminarily Approves Report: The City Council hereby finds that each and every part of the Engineer's Report is sufficient, and the City Council hereby preliminarily approves, passes on, and adopts the Engineer's Report as submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Engineer's Report for the purposes of all subsequent proceedings pursuant to this resolution of intention. SECTION 5. Areas Improvements: The maintenance of drainage improvements shall include the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of the improvements. SECTION 6. Public Hearing: The City Council hereby appoints June 25, 2024, at 6:00 p.m., in the City of Santa Clarita, California, as the time, place, and date of the public Page 2 of 3 Packet Pg. 89 13.b hearing on the Report. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessment as described in the Report. SECTION 7. Adoption of Resolution: The City Clerk shall certify to the adoption of this resolution. PASSED, APPROVED, AND ADOPTED this llth day of June 2024. MAYOR ATTEST: CITY CLERK DATE: STATE OF CALIFORNIA ) w COUNTY OF LOS ANGELES ) ss. >- J CITY OF SANTA CLARITA ) v co I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 24- was duly adopted by the City Council of the City of Santa o Clarita at a regular meeting thereof, held on the 1 lth day of June 2024, by the following vote: AYES: COUNCIL,MEMBERS: NOES: COUNCIL,MEMBERS: ABSENT: COUNCIL,MEMBERS: CITY CLERK Page 3 of 3 Packet Pg. 90 13.c RESOLUTION NO. 24- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, DECLARING THE CITY'S INTENTION TO LEVY ASSESSMENTS, PRELIMINARILY APPROVING AN ENGINEER'S REPORT IN CONNECTION WITH THE GOLDEN VALLEY RANCH OPEN SPACE MAINTENANCE DISTRICT FOR FISCAL YEAR 2024-25 WHEREAS, under the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), the Golden Valley Ranch Open Space Maintenance District (District) was approved by the property owners in 2004; and WHEREAS, the City Council of the City of Santa Clarita (City) is desirous to take proceedings to provide for the annual levy of assessments for Fiscal Year (FY) 2024-25 to provide for the costs and expenses necessary to pay for the maintenance of the improvements in said District; and WHEREAS, the assessment rates are adequate to maintain the facilities; and WHEREAS, in order to maintain the facilities at a standard acceptable to the City, the assessments within the District will need to be levied for FY 2024-25; and WHEREAS, Proposition 218, the Right to Vote on Taxes Act, does hereby require if the c assessment rate is to be increased, a notice of the proposed assessment, along with a ballot, shall N be mailed to all owners of identified parcels within the District, and the agency shall conduct a w public hearing not less than 45 days after the mailing of said notice; and J Q WHEREAS, the assessments for FY 2024-25 are not proposed to be increased above the (n approved Consumer Price Index (CPI); and WHEREAS, the CPI has been determined to be 3.47 percent calculated as the annual change in the CPI, during the preceding year ending in December, for All Urban Consumers, for the Los Angeles, Long Beach, and Anaheim areas; and WHEREAS, notices and Assessment Ballots are not required if assessments are not increased other than for the amount of the CPI; and WHEREAS, Willdan Financial Services has prepared a preliminary Engineer's Report (Report) generally containing the following: a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained. b. An estimate of the cost of the maintenance and servicing of the improvements for the District for the referenced fiscal year. Page 1 of 3 Packet Pg. 91 13.c c. An assessment of the estimated costs of the maintenance and servicing, assessing the net amount upon all assessable lots and parcels within the District in proportion to the benefits received. That upon completion of the preparation of said Report, the original shall be filed with the City Clerk, who shall then submit the same to this legislative body for its immediate review and consideration; and WHEREAS, this City Council has examined and considered the Report, diagram, and assessments, and the proceedings prior thereto. NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows: SECTION 1. Recitals: That the above recitals are all true and correct. SECTION 2. Declaration of Intention: That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the installation, replacement, maintenance and servicing of the improvements for the above -referenced District. No new improvements or any substantial changes in existing improvements are proposed as a part of these proceedings. SECTION 3. Fiscal Year: That the assessments as above authorized and levied for these proceedings will provide revenue and relate to the fiscal year, commencing July 1, 2024, and ending June 30, 2025. SECTION 4. Preliminarily Approves Report: The City Council hereby finds that each w and every part of the Engineer's Report is sufficient, and the City Council hereby preliminarily >_ approves, passes on, and adopts the Engineer's Report as submitted to the City Council and filed v with the City Clerk. The preliminary report shall stand as the Engineer's Report for the purposes cn of all subsequent proceedings pursuant to this Resolution of Intention. !L- SECTION 5. District Improvements: The installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to, landscape and irrigation improvements and any facilities which are appurtenant to any of the aforementioned, or which are necessary or convenient for the maintenance or servicing thereof. SECTION 6. Public Hearing: The City Council hereby appoints June 25, 2024, at 6:00 p.m., in the City of Santa Clarita, California, as the time, place, and date of the public hearing on the Report. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessment as described in the Report. SECTION 7. Adoption of Resolution: The City Clerk shall certify to the adoption of this resolution. Page 2 of 3 Packet Pg. 92 13.c PASSED, APPROVED, AND ADOPTED this llth day of June 2024. MAYOR ATTEST: CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 24-_ was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 1 lth day of June 2024, by the following vote: AYES: COUNCIL,MEMBERS: NOES: COUNCIL,MEMBERS: Q U co ABSENT: COUNCIL,MEMBERS: c 0 r 0 0 0 CITY CLERK Page 3 of 3 Packet Pg. 93 13.d RESOLUTION NO. 24- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, TO CONTINUE THE SANTA CLARITA TOURISM MARKETING DISTRICT (BUSINESS IMPROVEMENT AREA) AND THE TOURISM MARKETING BENEFIT ZONE IN THE CITY WHEREAS, the City of Santa Clarita (City) is a general law City organized and existing under the laws of the State of California; and WHEREAS, the Parking and Business Improvement Area Law of 1989 (Section 36500 et seq. of the Streets and Highways Code of the State of California) authorizes the City to levy assessments on businesses within a Parking and Business Improvement Area (Area), which is in addition to any assessments, fees, charges, or taxes imposed in the City and to use such proceeds for the benefit of businesses within such Area pursuant to said Parking and Business Improvement Area Law of 1989 (1989 BID Law); and WHEREAS, on May 25, 2010, the City Council of the City of Santa Clarita, pursuant to Ordinance No. 10-4, established the Tourism Marketing District (TMD) and a Tourism Marketing Benefit Zone (Benefit Zone); and WHEREAS, pursuant to Section 36533 of the 1989 BID Law, the Advisory Board for the TMD has caused a report (Annual Report) to be prepared and filed with the City Clerk, which describes the improvements and activities for which assessments are to be levied and collected for Fiscal Year (FY) 2024-25, and this Annual Report has been presented to the City Council for review and approval; and WHEREAS, the City Council intends to levy and collect assessments within the Benefit 5'.: Zone of the TMD for FY 2024-25 and, by this resolution, fixes a time and place for a public a hearing to be held by the City Council on the levy of the annual assessment for FY 2024-25, N pursuant to Section 36535 of the 1989 BID Law. NOW THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows: SECTION 1. The above recitals are all true and correct. SECTION 2. Pursuant to the 1989 BID Law, the City Council hereby declares its intention to levy and collect assessments on businesses within the Benefit Zone of the TMD for FY 2024-25, which commences July 1, 2024, and ends on June 30, 2025, to pay for the services, improvements, and activities authorized by Ordinance No. 10-4 and described in the Annual Report filed with the City Clerk. Page 1 of 4 Packet Pg. 94 13.d SECTION 3. For FY 2024-25, the boundaries of the TMD, which includes all of the real property within the City, and the Benefit Zone, which is inclusive of the hotels now operating in the City and identified and attached hereto as Exhibit A, shall be unchanged from the boundaries established by Ordinance No. 10-4. SECTION 4. The City Council proposes to annually levy assessments against all businesses in the Benefit Zone in accordance with the proposed system of assessments as set forth on Exhibit B and, as such, has determined that the assessments on newly established hotels shall commence immediately upon the first day of operation and after the public hearing for inclusion of such property. SECTION 5. That the proposed uses of the revenues derived from charges levied against businesses in the Benefit Zone for FY 2024-25 generally include, but are not limited to, the following: a) Promoting the identity of Santa Clarita through financial support of key regional and national events that support tourism and result in an economic impact; and b) Developing and implementing a destination marketing strategy and promotions designed to increase visitor attraction to Santa Clarita, including overnight visits; and c) Developing and undertaking an advertising and public relations program focusing on the business and leisure travel trade; and d) Subsidization of high -quality, high -economic impact events; and e) Annual operation expenses including, but not limited to, annual district administration w functions and expenses, printing, postage, and meetings; and >_ J Q f) Support and funding of the Summer Trolley program; and N g) Attendance at key meeting and consumer trade shows. SECTION 6. In addition to any assessments, fees, charges, or taxes imposed otherwise in the City, the City Council proposes to levy assessments against businesses in the Benefit Zone in FY 2024-25 for the purpose of funding the programs, activities, and services that will promote the City and hotels as a tourist destination. A description of the proposed system of assessments is set forth in Exhibit B, attached hereto and incorporated herein by this reference. SECTION 7. The City Council hereby approves the Annual Report for FY 2024-25 as submitted to the City Clerk or as amended herein by City Council direction. Said Annual Report, as submitted or amended, provides a full and sufficient description of the improvements, services, and activities to be funded by the assessments for FY 2024-25, the boundaries of the TMD and the Benefit Zone within the TMD, and the proposed assessments to be levied upon the businesses within the TMD for that fiscal year. Said report, as submitted or amended, is by reference made part of this resolution. Page 2 of 4 Packet Pg. 95 13.d SECTION 8. A public hearing concerning the FY 2024-25 levy of annual assessments for the TMD Benefit Zone will be held on June 25, 2024, at 6:00 p.m., or as soon thereafter as the matter can be heard, at the City Council's regularly -held meeting, located at 23920 Valencia Boulevard, Santa Clarita. At the public hearing, written and oral protests may be presented to the City Council. The form and manner of protests shall comply with Sections 36524 and 36525 of the 1989 BID Law, which generally establish that if written protests are received from the owners of businesses that will pay 50 percent or more of the assessments to be levied and protests are not withdrawn so as to reduce the protests to less than that 50 percent, no further proceedings to levy the proposed assessment shall be taken for a period of one year from the date of the finding of a majority protest by the City Council. If the majority protest is only against the furnishing of a specified type or types of improvement or activity, those types of improvements or activities shall be eliminated. Every written protest shall be filed with the City Clerk at or before the time fixed for the public hearing. The City Council may waive any irregularity in the form or content of any written protest and at the public hearing may correct minor defects in the proceedings. A written protest may be withdrawn in writing at any time before the conclusion of the public hearing. SECTION 9. Pursuant to Section 36534 of the 1989 BID Law, the City Clerk is hereby directed to give notice of the public hearing by causing the resolution of intention to be published once in a newspaper of general circulation in the City not less than seven days before the public hearing scheduled for June 25, 2024. PASSED, APPROVED, AND ADOPTED this 111h day of June, 2024. ATTEST: CITY CLERK DATE: Page 3 of 4 MAYOR Packet Pg. 96 13.d STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 24-_ was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the llth day of June, 2024, by the following vote: AYES: COUNCIL,MEMBERS: NOES: COUNCIL,MEMBERS: ABSENT: COUNCIL,MEMBERS: Page 4 of 4 CITY CLERK J a U co Packet Pg. 97 13.d Exhibit A SANTA CLARITA TOURISM MARKETING DISTRICT TOURISM MARKETING BENEFIT ZONE Hotels in Fiscal Year 2024-25 The following is a list of hotels now operating, or proposed to operate, in the Tourism Marketing District, and specifically the Tourism Marketing Benefit Zone for FY 2024-25. PROPERTY/BUSINESS PROPERTY NAME PARCEL# REFERENCE PHYSICAL ADDRESS 1 Best Western Valencia/Six Flags Inn & Suites 2861-071-008 27513 Wayne Mills Place Santa Clarita, CA 91355 2 Courtyard by Marriott Santa Clarita Valencia 2866-034-080 28523 Westinghouse Place Santa Clarita, CA 91355 3 Embassy Suites by Hilton Valencia 2866-034-097 28508 Westinghouse Place Santa Clarita, CA 91355 4 Holiday Inn Express & Suites Valencia - Santa 2861-071-011 27501 Wayne Mills Place Clarita Santa Clarita, CA 91355 5 Homewood Suites Santa Clarita 2866-035-007 28700 Newhall Ranch Road Santa Clarita, CA 91355 6 Hotel Lexen Newhall 2831-018-040 24219 Railroad Avenue Santa Clarita, CA 91321 7 Hyatt Regency Valencia 2861-062-020 24500 Town Center Drive Santa Clarita, CA 91355 8 Springhill Suites Valencia 2861-071-010 27413 Wayne Mills Place Santa Clarita, CA 91355 9 Residence Inn Valencia 2861-071-010 27413 Wayne Mills Place Santa Clarita, CA 91355 10 Hampton Inn Santa Clarita 2866-035-007 28700 Newhall Ranch Road Santa Clarita, CA 91355 Packet Pg. 98 13.d Exhibit B SANTA CLARITA TOURISM MARKETING DISTRICT TOURISM MARKETING BENEFIT ZONE Proposed System of Assessment (Methodology) The proposed system of assessments is designed to generate revenue from hotels in the City to provide a method of funding public programs and activities that will promote the City and hotels as a tourist destination. The City's hotels comprise the Tourism Marketing Benefit Zone (Benefit Zone) and are the only business proposed to be assessed. An annual assessment is to be levied against hotels based on the benefits they derive from the program of activities. Businesses located outside the Benefit Zone (i.e., all non -hotel businesses) would not be assessed, as they derive only, at most, an indirect benefit from the program of activities. Any modification to the Benefit Zone or program of activities for which the assessments are proposed to be levied would be subject to notification of all businesses within the Parking and Business Improvement Area (Area) and a public hearing before the City Council. At such public hearing, the City Council shall hear all protests and receive evidence, including written protests, for and against such modification. Each business in the Benefit Zone shall pay a charge of two percent of total room rent charged and received from transient hotel guests who do not make the hotel their principal place of residence. Once the system of charges is established, it cannot be changed without written notice to all >_ businesses in the Area and a public hearing held by the City Council. At such public hearing, the v City Council shall hear all protests and receive evidence, including written protests, for and against such changes. Charges will be collected by the City of Santa Clarita, with the funds being remitted to a special fund of the City for expenditure in accordance with its adopted annual budget as presented by the Advisory Committee appointed by the City Council. Packet Pg. 99 LMD Rate History A B C D E F G H I J K L M N O P Q R S T 1 I o N 0 EMD zone zone Name FY 19/20 Applied Rate FY 20/21 Applied Rate FY 21/22 Applied Rate FY 22/23 Applied Rate FY 23/24 Applied Rate Proposed FY 24/25 Applied Rate FY 24/25 Max Rate Net Applied Rate Change g from FY23/24 Percent Rate Change from FY23/24 FY 24/25 Applied Rate Variance from Maximum Rate c Y N E° y ° ° .E x (U ° ,� J o LL a, N m N °_' > LL a ° E n y n° ¢ v N ° " E° o ° n aw, n ° ¢ c N a U ° 3 ° ° E `o LL o N ° N a c m ° Q O a, m 2 v 2 1 1 Golden Valley Centex $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $89.43 $0.00 0.00% ($39.43) X X 3 2 2 Edwards Cinema - Parkways $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,872.25 $0.00 0.00% ($3,872.25) X X X 4 3 3 Sierra Heights $375.00 $375.00 $308.00 $328.24 $328.24 $328.24 $889.67 $0.00 0.00% ($561.43) X X 5 3A Sierra Heights $175.00 $175.00 $142.00 $151.33 $151.33 $151.33 $346.88 $0.00 0.00% ($195.55) X X 6 4 4 Via Princessa/Sierra Hwy $230.32 $230.321 $230.32 $230.32 $230.32 $230.32 $278.36 $0.00 0.00% ($48.04) X 7 5 Sunset Hills $540.00 $540.00 $540.00 $540.00 $540.00 $540.00 $1,629.85 $0.00 0.00% ($1,089.85) X X 8 5 5A Sunset Hills $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $1,098.54 $0.00 0.00% ($748.54) X X 9 6 6 Canyon Crest $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $735.53 $0.00 0.00% ($485.53) X X 10 7 7 Creekside $180.00 $180.00 $180.00 $191.82 $191.82 $191.82 $346.33 $0.00 0.00% ($154.51) X X 11 8 7A Woodlands $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% $0.00 X X 12 9 8 Ackerman Avenue $240.69 $240.69 $251.40 $267.93 $281.13 $290.89 $290.89 $9.76 3.47% $0.00 X 13 10 15 River Village $600.00 $600.001 $500.00 $500.00 $450.00 $400.00 $1,305.00 ($50.00) -11.11% ($905.00) X X X 14 11 16 Valencia Industrial Center $36.09 $36.091 $37.69 $40.17 $42.15 $43.61 $43.61 $1.46 3.47% $0.00 X 15 12 17 Bouquet/Railroad Ave $87.70 $87.701 $87.70 $87.70 $87.70 $87.70 $109.43 $0.00 0.00% ($21.73) X X 16 13 18 Town Center/Creekside $160.00 $160.00 $160.00 $160.00 $180.00 $180.00 $260.18 $0.00 0.00% ($80.18) X X 17 14 19 Bridgeport/Bouquet $85.51 $88.04 $89.33 $95.20 $99.88 $103.35 $103.35 $3.47 3.47% $0.00 18 15 20 Golden Valley Ranch - Com $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $4,053.75 $0.00 0.00% ($3,753.75) X X 19 16 21 Golden Valley Ranch -Res $641.80 $641.80 $600.00 $600.00 $600.00 $700.00 $775.65 $100.00 16.67 % ($75.65) X X 20 17 22 HMNMH $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $360.88 $0.00 0.00% ($260.88) X X 21 18 23 Montecito $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66.51 $0.00 0.00% ($66.51) X X 22 19 24 Canyon Gate $450.00 $450.001 $400.00 $400.00 $300.00 $300.00 $888.80 $0.00 0.00% ($588.80) X X 23 20 25 Valle Di Oro $125.00 $125.00 $125.00 $150.00 $150.00 $175.00 $215.37 $25.00 16.67% ($40.37) X X X 24 21 26 Centre Pointe $75.00 $75.00 $65.00 $65.00 $65.00 $65.00 $118.82 $0.00 0.00% ($53.82) X X 25 22 27 Circle J. Ranch $500.00 $500.00 $640.00 $680.00 $720.00 $745.00 $978.80 $25.00 3.47% ($233.80) X X X 26 23 28 Newhall $83.59 $83.59 $87.31 $93.05 $97.64 $101.02 $101.02 $3.38 3.47% $0.00 X X 27 24 29 Villa Metro $247.98 $200.00 $200.00 $200.00 $200.00 $200.00 $309.42 $0.00 0.00% ($109.42) X X 28 25 30 Penlon $237.27 $220.00 $220.00 $220.00 $220.00 $220.00 $286.75 $0.00 0.00% ($66.75) X X 29 26 31 Five Knolls $700.67 $700.67 $600.00 $450.00 $450.00 $450.00 $874.24 $0.00 0.00% ($424.24) X X 30 27 32 Vista Canyon $71.11 $71.11 $74.28 $79.16 $83.06 $85.94 $85.94 $2.88 3.47% $0.00 X X 31 28 2008-1 Area -Wide Beautification $69.95 $72.02 $73.07 $77.87 $81.71 $84.55 $84.55 $2.84 3.47% $0.00 X 32 29 T1 Faircliff $5,000.00 $5,000.00 $5,000.00 $5,500.00 $6,200.00 $6,300.00 $10,962.86 $100.00 1.61 % ($4,662.86) X X X 33 30 T1B Whites Canyon $29.00 $29.00 $29.00 $30.98 $30.98 $30.98 $35.14 $0.00 0.00% ($4.16) X X X 34 31 T2 Old Orchard $207.27 $207.27 $216.50 $230.73 $242.10 $250.50 $250.50 $8.40 3.47% $0.00 X X 35 32 T2A Skyline Ranch $83.62 $83.62 $87.34 $93.08 $97.67 $101.05 $101.06 $3.38 3.47% ($0.01) X X 36 33 T3 Valencia Hills $265.00 $265.00 $268.84 $286.51 $300.63 $311.06 $520.17 $10.43 3.47% ($209.11) X X X 37 T3B Valencia Hills Trees 1 $32.331 $32.331 $32.801 $34.951 $36.67 $37.94 $49.12 $1.27 3.47% ($11.18) X X X 13.e Packet Pg. 100 LMD Rate History A B C D E F G H I J K L M N O P O R S T 38 34 T4 Valencia Meadows $175.00 $175.00 $175.00 $175.00 $200.00 $200.00 $285.96 $0.00 0.00% ($85.96) X X 39 35 T5 Valencia Glen $225.00 $225.00 $228.26 $228.26 $228.26 $228.26 $287.93 $0.00 0.00% ($59.67) X X 40 36 T6 Valencia South Valley $247.18 $247.18 $247.18 $247.18 $247.18 $247.18 $321.26 $0.00 0.00% ($74.08) X X 41 37 T7 Valencia Central & North Valley $230.00 $230.00 $230.00 $230.00 $250.00 $250.00 $338.08 $0.00 0.00% ($88.08) X X 42 38 T8 Valencia Summit $575.09 $592.11 $600.70 $640.17 $671.73 $695.03 $695.03 $23.30 3.47% $0.00 X 431 391 T17 Rainbow Glen $570.10 $570.101 $595.49 $634.621 $665.90 $689.01 $689.01 1 $23.11 3.47%1 $0.00 1 X I X 44 40 T20 El Dorado Village $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $0.00 0.00% $0.00 X X 45 T23 Mountain View Slopes $765.64 $765.64 $765.64 $815.94 $856.16 $925.33 $925.33 $69.17 8.08% $0.00 X 46 41 T23-1 Mountain View Slopes $443.62 $443.62 $443.62 $472.77 $496.07 $536.15 $536.15 $40.08 8.08% $0.00 X 47 T23-2 Mountain View Slopes $443.62 $443.62 $443.62 $472.77 $496.07 $536.15 $536.15 $40.08 8.08% $0.00 X 48 42 T23A Mountain View Condos $895.43 $895.43 $895.43 $954.26 $1,001.30 $1,082.19 $1,082.19 $80.89 8.08% $0.00 X X 49 43 T23B Seco Villas $755.78 $755.78 $789.44 $841.31 $882.78 $913.41 $913.41 $30.63 3.47% $0.00 X X 50 44 T29 American Beauty $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $492.44 $0.00 0.00% ($192.44) X X 51 T31-1 Shangri-La $1,289.12 $1,289.12 $1,346.52 $1,434.99 $1,505.73 $1,557.98 $1,557.98 $52.25 3.47% $0.00 X X 52 45 T31-1A Shangri-La $587.21 $587.21 $613.36 $653.66 $685.89 $709.69 $709.69 $23.80 3.47% $0.00 X X 53 T31-2 Shangri-La $8,044.58 $8,044.58 $8,402.80 $8,954.87 $9,396.34 $9,722.00 $9,722.39 $325.66 3.47% ($0.39) X X 54 46 T33 Canyon Park $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $300.00 $0.00 0.00% ($100.00) X X X 55 47 T44 Bouquet Canyon $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $0.00 0.00% $0.00 X 56 48 T46 Northbridge $735.00 $735.00 $825.00 $879.20 $950.00 $995.00 $1,099.44 $45.00 4.74% ($104.44) X X 57 49 T47 Northpark $447.04 $447.04 $466.94 $497.63 $522.16 $540.27 $540.27 $18.11 3.47% $0.00 X 58 50 T48 Shadow Hills $455.00 $455.00 $455.00 $455.00 $455.00 $455.00 $470.79 $0.00 0.00% ($15.79) X 59 51 T51 Valencia High School $632.63 $632.63 $660.80 $704.22 $704.22 $704.22 $764.58 $0.00 0.00% ($60.36) X X 60 52 T52 Stonecrest (Lower) $917.47 $944.62 $958.32 $1,021.29 $1,071.63 $1,108.82 $1,108.82 $37.19 3.47% $0.00 X 61 53 T62 Canyon Heights $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $651.42 $0.00 0.00% ($51.42) X X 62 54 T65 Fair Oaks $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,285.88 $0.00 0.00% ($1,285.88) X X X 63 55 T65A Fair Oaks Ranch $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $768.05 $0.00 0.00% ($768.05) X X X 64 56 T65B Fair Oaks Park $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $279.65 $0.00 0.00% ($279.65) X X X 65 57 T67 Miramontes $650.00 $650.001 $650.00 $650.00 $650.00 $650.00 $1,141.66 $0.00 0.00% 66 58 T68-Res West Creek Residential $122.82 $122.82 $128.29 $136.72 $143.45 $148.43 $148.43 $4.98 3.47% $0.00 X 67 T68-Com West Creek Commercial $139.95 $139.95 $146.18 $155.79 $163.47 $169.14 $169.14 $5.67 3.47% $0.00 X 68 T69-Res West Hills Residential $0.00 $0.00 $500.00 $650.00 $680.00 $819.25 $819.25 $139.25 20.48% $0.00 69 59 T69-Conn West Hills Commercial $0.00 $0.00 $690.04 $765.38 $771.63 $798.41 $798.41 $26.78 3.47% $0.00 70 T69 MWD West Hills Residential (MWD) $60.70 $60.70 $0.00 $0.00 $0.00 $0.00 $572.05 $0.00 0.00% ($572.05) X X X 71 T69 MWD West Hills Commercial (MWD) $75.78 $75.78 $0.00 $0.00 $0.00 $0.00 $641.72 $0.00 0.00% ($641.72) X I X X 72 60 T71 Haskell Canyon Ranch $632.28 $632.28 $632.28 $632.28 $632.28 $632.28 $788.90 $0.00 0.00 % ($156.62) X X 73 61 T76 Tesoro N/A N/A N/A $92.76 $97.03 $100.40 $100.40 $3.37 3.47%1 $0.00 X 74 62 T77 West Creek Park $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $96.46 $0.00 0.00 % ($96.46) X X X X 75 T77 MWD MWD - West Creek Park $83.79 $83.79 $0.00 $0.001 $0.00 $0.00 $201.60 $0.00 0.00 % ($201.60) X X X X 76 77 78 I7 79 80 39 of 62 Zones (63%) - Levied less than the maximum An important criteria is the financial health of each zone's reserve. The "Operating Reserve Goal Met" occurs of 62 Zones (11%) -Zero levy assessment when the fund balance is at a minimum 50% of a zones' annual operating cost. 0 46 of 62 Zones (74%) - Reserve Goal Met 13.e Packet Pg. 101 City of Santa Clarlta Engineer's Report Santa Clarita Landscaping and Lighting District Fiscal Year 2024/2025 Intent Meeting: June 11, 2024 Public Hearing: June 25, 2024 Prepared on: June 5, 2024 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 2024/2025, 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 , 2024. 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 , 2024. 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 , 2024. 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 3 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 9 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 32 V. ASSESSMENT ROLL 35 K. ASSESSMENT DIAGRAM 36 APPENDIX Landscaping Improvements YY 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, T76 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. On November 12, 2019, the City Council adopted Resolution No. 19-57, which initiated annexation proceedings for the Tesoro del Valle annexation with the Local Agency Formation Commission (LAFCO). The application was submitted to LAFCO on January 28, 2020. On August 9, 2022, the Los Angeles County Board of Supervisors approved a supplemental joint resolution which included the transfer of Zone T76 to the City of Santa Clarita followed by the City Council approval on August 23, 2022. Annexation 2020-01, transferring Landscape Zone T76 (Tesoro Adobe) was completed on November 14, 2022. The City became responsible for the operations and maintenance of Tesoro Adobe on December 1, 2022. Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscaping and Lighting District Page 1 YY WILLDAN 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 2024/2025 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 2024/2025 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 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. Subsequently, 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 $98.53 (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 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscaping and Lighting District Page 2 YY WILLDAN 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 2024/2025 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 2024/2025. 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. 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 2024/2025, the applicable CPI increase during the preceding year and applied to the applicable Zone maximum assessment rates is 3.47%. Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscaping and Lighting District Page 3 YY 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 2024/2025 Landscaping and Lighting District Page 4 YY 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. Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscaping and Lighting District Page 5 YY WILLDAN The following is a general description of the location of each Landscaping Zone: Zone 1 Description Golden Valley Centex 2 Soledad Entertainment (Inactive) 3 Sierra Heights 3A Sierra Heights 4 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 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscaping and Lighting District Page 6 YY WILLDAN Zone T3B Description Valencia Hills T4 Valencia Meadows T5 Valencia Glen T6 Valencia South Valley T7 Valencia Central & North Valley T8 Summit T17 Rainbow Glen T20 El Dorado Village T23 Mountain View Slopes 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 Tesoro Adobe ET76 T77 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 2023, Edison has transferred ownership of 17,791 streetlight poles to the City. Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscaping and Lighting District Page 7 YY WILLDAN 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 $860,656 (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 2024/2025. 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. Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscaping and Lighting District Page 8 YY WILLDAN C. CAPITAL IMPROVEMENT PROJECTS The following is a brief discussion of the new Capital Improvement Projects for Fiscal Year 2024/2025 in the Landscaping Zones. Area -wide Beautification Newhall Gateway Beautification - This project will provide construction funds to beautify the existing on and off ramps at Newhall Avenue and SR-14 by installing environmentally applicable landscaping such as trees, shrubs, and ground- cover. The beautification of the area within and adjacent to the off -ramp will improve existing blighted conditions, provide litter abatement, and enhance a primary entry point for the Newhall community. Improvements will also include hard-scape to complement the landscape. 2024-25 City-wide Major Thoroughfare Median Refurbishment, Plum Canyon Road - This project will fund construction for new landscape median improvements along the Plum Canyon Road corridor between Bouquet Canyon Road and Skyline Ranch Road in Saugus. Improvements will include removal of concrete within the median, installation of maintenance safety strips in areas where absent, and installation of new irrigation and landscaping. Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscaping and Lighting District Page 9 YY WILLDAN M. ESTIMATE OF COSTS The estimated costs for the operation, acquisition, installation, maintenance and servicing of the facilities for Fiscal Year 2024/2025 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 2024/2025 Landscaping and Lighting District Page 10 Yy WILLDAN Landscaping Budgets: 1 Golden Valley Centex Projected Beginning Balance as $78,717 Projected Revenue $13,087 Projected Interest Revenue $2,522 Projected Ad Valorem Revenue Projected TotalFund Revenues $15,609 Projected Operation & Expenses $3,485 Projected Expenses $0 Projected .. l Expenses $3,485 Projected Reserve $90,841 Projected Ending Fund $0 3 Sierra Heights 434,267 51,580 13,916 65,496 44,423 0 44,423 455,339 0 4 Via Princessa/Sierra Hwy 15,091 121,176 484 121,659 28,450 10,000 38,450 98,300 0 5 Sunset Hills 455,317 91,840 14,590 106,430 141,115 0 141,115 420,632 0 6 Canyon Crest 628,234 70,000 20,131 90,131 114,168 37,500 151,668 566,697 0 7 Creekside 416,253 197,190 13,338 210,529 198,457 16,000 214,457 412,324 0 8 Friendly/Sierra 51,562 9,748 1,652 11,400 9,250 0 9,250 53,712 0 15 River Village 1,239,068 320,660 39,705 360,365 288,490 80,000 368,490 1,230,942 0 16 Valencia Industrial Center 521,558 333,978 16,713 350,690 285,646 60,000 345,646 526,602 0 17 Bouquet/Railroad Ave 342,738 112,581 10,983 123,564 57,438 10,000 67,438 398,864 0 18 Town Center/Tourney Road 892,042 727,683 28,585 756,267 548,017 155,680 703,697 944,612 0 19 Bridgeport/Bouquet (21,146) 124,412 (678) 123,735 102,471 375,000 477,471 (374,882) 0 20 Golden Valley Ranch -Commercial 592,087 101,196 18,973 120,169 101,593 0 101,593 610,663 0 21 Golden Valley Ranch -Residential 646,440 340,606 20,715 361,321 234,642 22,000 256,642 751,119 0 22 HMNMH 136,601 17,862 4,377 22,239 23,960 0 23,960 134,881 0 24 Canyon Gate 338,662 45,008 10,852 55,860 48,596 12,500 61,096 333,425 0 25 Valle Di Oro 36,698 14,125 1,176 15,301 14,374 7,000 21,374 30,626 0 26 Center Point -Commercial 1,075,162 165,187 34,452 199,640 174,505 15,000 189,505 1,085,297 0 27 Circle J 685,494 608,812 21,966 630,778 621,952 25,000 646,952 669,320 0 28 Newhall 241,628 557,482 7,743 565,225 494,960 35,000 529,960 276,893 0 29 Villa Metro 322,418 64,493 10,332 74,825 69,175 11,000 80,175 317,067 0 30 Penlon 86,685 31,240 2,778 34,018 32,327 0 32,327 88,376 0 31 Five Knolls 846,758 234,956 27,133 262,090 186,938 0 186,938 921,910 0 32 Vista Canyon 332,514 77,113 10,655 87,768 49,748 12,500 62,248 358,034 0 T1 Faircliff 113,539 31,500 3,638 35,138 35,123 0 35,123 113,555 0 T1 B Plum/Whites Canyon 430,248 94,883 13,787 108,670 0 0 0 538,918 0 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 11 Yy WILLDAN lone T2 Descriptionl Old Orchard Projected. Balance as 297,626 Projected Revenue 282,741 Projected Interest Revenue 9,537 Ad Valorem Revenue 117,641 Projected TotalFund Revenues 409,919 OperationBeginning Expenses 327,916 Expenses 60,000 .. Expenses 387,916 Projected Reserve 319,629 Ending Fund 0 T2A Skyline 329,685 169,130 10,564 179,694 154,591 18,000 172,591 336,788 0 T3 Valencia Hills 268,009 151,543 8,588 81,561 241,692 252,148 62,000 314,148 195,553 0 T4 Valencia Meadows 307,274 191,171 9,846 42,107 243,124 224,723 40,000 264,723 285,675 0 T5 Valencia Glen 399,272 169,141 12,794 71,731 253,666 244,353 79,000 323,353 329,585 0 T6 Valencia South Valley 380,858 149,050 12,204 161,254 129,607 33,000 162,607 379,505 0 T7 Valencia Central & North Valley 434,259 493,006 13,915 506,922 473,309 41,000 514,309 426,872 0 T8 Valencia Summit (39,067) 1,487,364 (1,252) 1,486,112 1,336,667 59,500 1,396,167 50,879 0 T17 Rainbow Glen 101,847 50,987 3,264 54,250 51,244 0 51,244 104,854 0 T20 El Dorado Village 469,105 189,000 15,032 204,032 185,553 0 185,553 487,584 0 T23 Mountain View Slopes 295,699 1,171,750 9,475 1,181,225 859,398 76,000 935,398 541,526 0 T23A Mountain View Condos 494,890 414,479 15,858 430,337 340,304 28,000 368,304 556,923 0 T23B Seco Villas 102,651 142,492 3,289 145,781 95,451 18,500 113,951 134,482 0 T29 American Beauty 612,147 66,300 19,616 85,916 69,760 20,000 89,760 608,303 0 T31 Shangri-la 738,371 482,763 23,660 506,424 458,246 15,000 473,246 771,549 0 T33 Canyon Park 774,869 100,200 24,830 125,030 99,707 0 99,707 800,192 0 T44 Bouquet Cyn (211,728) 90,600 (6,785) 83,815 85,885 0 85,885 (213,797) 0 T46 Northbridge 1,018,976 2,303,049 32,652 2,335,701 1,944,003 84,000 2,028,003 1,326,674 0 T47 Northpark 334,901 1,042,274 10,732 1,053,005 803,599 52,000 855,599 532,308 0 T48 Shadow Hills (371,046) 47,775 (11,890) 35,885 58,369 0 58,369 (393,530) 0 T51 Valencia High School 1,031,213 564,784 33,044 597,829 552,534 15,000 567,534 1,061,507 0 T52 Stonecrest Lower 106,074 554,643 3,399 558,042 434,588 0 434,588 229,528 0 T62 Canyon Heights 132,144 129,000 4,234 133,234 122,232 0 122,232 143,146 0 T65 Fair Oaks Ph 1 1,076,185 0 34,485 34,485 192,455 0 192,455 918,215 0 T65A Fair Oaks Ph 2 & 3 942,752 0 30,210 30,210 256,062 0 256,062 716,899 0 T67 Miramontes 447,394 273,000 14,336 287,336 276,388 65,000 341,388 393,342 0 T68 West Creek Village 361,728 161,643 11,591 173,235 183,990 0 183,990 350,973 0 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 12 Yy WILLDAN T69 I West Creek Canyon Estates 503,461 719,424 16,133 735,557 621,396 33,000 654,396 584,621 0 T71 Haskell Cyn Ranch 366,769 140,998 11,753 152,751 126,969 25,000 151,969 367,552 0 T76 Tesoro 95,905 113,447 3,073 116,520 281,300 281,300 (68,875) (68,875) Areawide 7,182,285 8,245,519 135,806 978,411 9,359,736 7,267,517 7,840,138 15,107.655 1,434,366 0 • The following table summarizes the MWD Repair and Replacement funds for West Creek/West Hill area: Metropolitan Water District (MWD) Repair and Replacement funds were created to finance the repair and replacement costs for the landscaping located within MWD's property due to either future installation of a new MWD pipeline or future repairs to the existing MWD pipeline within the West Creek/West Hills area (T69 and T77). Assessments levied for this purpose are kept separately from the normal operations and maintenance assessments for Zone T69 and Zone T77. Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 13 Yy WILLDAN Street Lighting Budget: REVENUES Assessment - Levy A $440,870 Assessment - Levy B 2,616,919 Interest 76,734 Property Damage Payment 375,000 Total Revenues $3,509,523 EXPENDITURES Personnel Department $397,187 Other Administrative 194,051 Operations & Maintenance Electric Utilities - Street Lights 1,563,924 Contractual Services 551,468 Streetlight Replacement 250,000 General Administration 147,468 Subtotal Operations & Maintenance $3,104,098 Transfers Transfers In from Ad-Valorem/General Benefit $(556,497) Transfers Out to Pension Liability Fund 101,947 Transfers Out to Debt Service Fund 859,975 Total Expenditures $3,509,523 SURPLUS (DEFICIT) 0 Fund Analysis Estimated Beginning Fund Balance (7/01/24) $2,384,167 Estimated Revenues 3,509,523 Estimated Expenditures (3,509,523) Estimated Ending Fund Balance (6/30/25) $2,384,166 Operating Reserves ($1,552,049) Reserves for capital replacement (6/30/25) 832,117 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 2024/2025 Landscape and Lighting District Page 14 Yy WILLDAN IV. METHOD OF APPORTIONMENT OF ASSESSMENT A. 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. B. 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. C. 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 2024/2025 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 2024/2025 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 2024/2025 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 2024/2025 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 261.735 Method Code (descriptions follow this table) 3 2 Comm Parcel 1 1 3 Res Parcel 76 1 3A Res Parcel 176 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 801.650 4 16 Comm/Vac EBU 7,658.278 4 17 Multiple EBU 1,283.710 4 18 Res/Comm EBU 4,042.681 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 817.198 4 28 Res/Comm EBU 5,518.535 4 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 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 897.290 7 2008-1 Res/Comm EBU 97,526.020 4 T1 Comm EBU 5.000 2 T1 B Res EBU 3,062.732 8 T2 Res/Comm EBU 1,128.701 4 T2A Res EBU 1,673.721 8 T3 Res/Comm EBU 462.000 4 T313 Res/Comm EBU 206.459 4 T4 Res/Comm EBU 955.853 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 500.210 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 1,087.819 6 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 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 2024/2025 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 Fiscal Year City of Santa Clarita 2024/2025 Landscape and Lighting District 1.00 EBU 0.80 EBU 0.70 EBU 1.00 EBU 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 2024/2025 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 2024/2025 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 = 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 2024/2025 Landscape and Lighting District Page 25 Yy WILLDAN Table 2 summarizes the Non -Residential EBU calculation: Table 2 - EBU Calculations for Non -Residential Parcels: 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_________________________________________ 0.005615per 100 SgFt cf 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---------------------------------------------- 0.012886per100SgELcflot_ 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). Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 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 2024/2025 is provided in the following tables: Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 27 *IW I LLDAN Zone 1 Annex 1G DescriptionAsmt Golden Valley Parkway EBU 261.735 $86.431 $89.430 ..Amount $50.00 $13,086.75 2 2F Cinema Parkway Parcel 1 $3,742.397 $3,872.258 $0.00 $0.00 3 -- Sierra Heights Parcel 76 $859.838 $889.674 $328.34 $24,953.84 3A Parcel 176 $335.249 $346.882 $151.33 $26,634.08 252 $0.000 $0.000 $51,587.92 4 Via Princessa/Sierra Hwy EBU 526.118 $269.026 $278.362 $230.32 $121,175.59 5 -- Sunset Hills Parcel 161 $1,575.198 $1,629.857 $540.00 $86,940.00 5A Parcel 14 $1,061.706 $1,098.547 $350.00 $4,900.00 175 $0.000 $0.000 $91,840.00 6 Canyon Crest EBU 280.000 $710.869 $735.536 $250.00 $70,000.00 7 Creekside EBU 1,027.997 $334.723 $346.338 $191.82 $197,190.38 8 Friendly/Sierra EBU 33.510 $281.135 $290.890 $290.89 $9,747.72 15 River Village EBU 801.650 $1,261.241 $1,305.006 $400.00 $320,660.00 16 Valencia Industrial Center EBU 7,658.278 $42.155 $43.618 $43.61 $333,977.50 17 Bouquet/Rail road Ave EBU 1,283.710 $105.760 $109.430 $87.70 $112,581.32 18 Town Center / Tourney Road EBU 4,042.681 $251.455 $260.180 $180.00 $727,682.58 19 Bridgeport / Bouuet EBU 1,203.795 $99.889 $103.355 $103.35 $124,412.21 20 Golden Valley Ranch - Commercial EBU 337.320 $3,917.804 $4,053.752 $300.00 $101,196.00 21 Golden Valley Ranch - Residential EBU 486.580 $749.646 $775.659 $700.00 $340,606.00 22 HMNMH EBU 178.620 $348.783 $360.885 $100.00 $17,862.00 23 Montecito EBU 104.240 $64.287 $66.518 $0.00 $0.00 24 Canyon Gate EBU 150.025 $858.993 $888.800 $300.00 $45,007.50 25 Valle Di Oro EBU 80.717 $208.155 $215.378 $175.00 $14,125.41 26 Centre Pointe EBU 2,541.346 $114.844 $118.829 $65.00 $165,187.46 27 Circle J EBU 817.198 $945.983 $978.808 $745.00 $608,812.14 28 Newhall EBU 5,518.535 $97.641 $101.029 $101.02 $557,482.41 29 Villa Metro EBU 322.466 $299.044 $309.421 $200.00 $64,493.16 30 Penlon EBU 142.000 $277.140 $286.756 $220.00 $31,240.00 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 28 Yy W I LLDAN Zone Annex 31 DescriptionAsmt Five Knolls EBU 522.126 $844.926 $874.245 ..Amount $450.00 $234,956.48 32 Vista Canyon EBU 897.290 $83.066 $85.949 $85.94 $77,113.09 2008-1 Major Thoroughfare Medians EBU 97,842.440 $81.711 $84.546 $84.54 $8,271,599.85 T1 Faircliff EBU 5.000 $10,595.211 $10,962.865 $6,300.00 $31,500.00 T1 B Plum/Whites Canyon EBU 3,062.732 $33.965 $35.144 $30.98 $94,883.44 T2 Old Orchard EBU 1,128.701 $242.103 $250.504 $250.50 $282,739.60 T2A Skyline Ranch EBU 1,673.721 $97.676 $101.065 $101.06 $169,146.24 T3 Valencia Hills EBU 462.000 $502.732 $520.177 $311.06 $143,709.72 T313 Valencia Hills Res./Golf Course EBU 206.459 $47.476 $49.124 $37.94 $7,833.04 T4 Valencia Meadows EBU 955.853 $276.373 $285.963 $200.00 $191,170.60 T5 Valencia Glen Parcel 741.000 $278.274 $287.930 $228.26 $169,140.66 T6 Valencia South Valley Parcel 603 $310.492 $321.266 $247.18 $149,049.54 T7 Valencia Central & North Valley EBU 1,972.025 $326.746 $338.085 $250.00 $493,006.25 T8 Valencia Summit Parcel 2,140 $671.730 $695.039 $695.03 $1,487,364.20 T17 Rainbow Glen Parcel 74 $665.906 $689.013 $689.01 $50,986.74 T20 El Dorado Village Parcel 630 $300.000 $300.000 $300.00 $189,000.00 T23(1) Mountain View Slopes Parcel 954 $894.303 $925.336 $925.33 $882,764.82 T23-1 Parcel 383 $518.174 $536.154 $536.15 $205,345.45 T23-2 Parcel 156 $518.174 $536.154 $536.15 $83,639.40 1,493 $0.000 $1,171,749.67 T23A Mountain View Condos Parcel 383 $1,045.902 $1,082.195 $1,082.19 $414,478.77 T23B Seco Villas Parcel 156 $882.782 $913.414 $913.41 $142,491.96 T29 American Beauty Parcel 221 $475.933 $492.448 $300.00 $66,300.00 T31 (2) Shangri-La Parcel (see T31-1, - 2) $0.000 $0.000 T31-1 Parcel 182 $1,505.736 $1,557.985 $1,557.98 $283,552.36 T31-1A Parcel 267 $685.891 $709.692 $709.69 $189,487.23 T31-2 Parcel 1 $9,396.344 $9,722.397 $9,722.39 $9,722.39 450 $0.000 $482,761.98 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 29 *IW I LLDAN Zone T33 Annex DescriptionAsmt Canyon Park Parcel 501 $300.000 $300.000 ..Amount $200.00 $100,200.00 T44 Bouquet Canyon Parcel 302 $300.000 $300.000 $300.00 $90,600.00 T46 Northbridge EBU 2,314.622 $1,062.573 $1,099.444 $995.00 $2,303,049.19 T47 North ark EBU 1,929.172 $522.160 $540.278 $540.27 $1,042,273.76 T48 Shadow Hills Parcel 105 $455.000 $470.789 $455.00 $47,775.00 T51 Valencia High Parcel 802 $738.940 $764.581 $704.22 $564,784.44 T52 Stonecrest Lower EBU 500.210 $1,071.635 $1,108.821 $1,108.82 $554,642.85 T62 Canyon Heights Parcel 215 $629.580 $651.426 $600.00 $129,000.00 T65 Fair Oaks Parcel 394 $1,242.764 $1,285.888 $0.00 $0.00 T65A Fair Oaks Ranch EBU 1,075.000 $742.299 $768.057 $0.00 $0.00 T65B Fair Oaks Park EBU 710.000 $270.277 $279.655 $0.00 $0.00 T67 Miramontes Parcel 420 $1,103.373 $1,141.660 $650.00 $273,000.00 T68 West Creek $0.000 $0.000 RES EBU 1,079.200 $143.459 $148.437 $148.43 $160,185.66 COM EBU 8.619 $163.472 $169.144 $169.14 $1,457.82 1,087.819 $0.000 $161,643.47 T69 West Hills RES EBU 873.000 $791.779 $819.254 $819.25 $715,205.25 COM EBU 5.284 $771.635 $798.410 $798.41 $4,218.80 878.284 $719,424.05 T69 MWD West Hills RES EBU 873.000 $552.873 $572.057 $0.00 $0.00 COM EBU 7.440 $620.207 $641.728 $0.00 $0.00 880.440 $0.000 $0.000 $0.00 T71 Haskell Canyon Ranch Parcel 223 $762.452 $788.909 $632.28 $140,998.44 T76 Tesoro Del Valle Parcel 1,130 $97.035 $100.402 $100.40 $113,452.00 T77 West Creek Park EBU 1,960.820 $93.233 $96.468 $0.00 $0.00 T77 MWD West Creek Park MWD EBU 1,960.820 $194.845 $201.606 $0.00 $0.00 Total $24,681,779.09 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 30 *IW I LLDAN (1) Zone T23 - Consists of 1,490 residential parcels and 3 non-residential parcels: Zone T23 has 951 SF units and 3 non-res; Zone T23-1 has 382 condo units; Zone T23-2 has 156 condo units. (2) Zone T31 - Consists of 450 residential parcels and one commercial parcel. Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 31 try W I LLDAN Street Lighting Zones The Landscaping and Lighting Act of 1972 indicates that lighting assessments may be apportioned by any formula or method which fairly distributes costs among all lots or parcels within the District in proportion to the estimated benefits received. 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 2024/2025 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 2024/2025, the proposed applied assessment for parcels located in Zone B will be set at $66.00 per EBU, or approximately 35 percent less than the maximum assessment rate. The proposed Fiscal Year 2024/2025 assessment rates for the Street Lighting Zones are summarized in the table below. CPI Increase: 3.47% Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 32 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: $12.38 Land Use Parcels Units Lot Sq Ft EBU's Estimated Assessment Revenue ($) Subtotals 33,286 36,621 3,379,580.60 35,610.47 $440,856.11 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 33 try W I LLDAN EBU Summary by Land Use (Continued) Street Lighting Zone B Assessments per EBU: $66.00 Land Use SFR Parcels 17,308 Units 11,301 Lot Sq Ft 0.00 EBU's 17,307.82 Estimated Assessment Revenue $1,142,315.89 CNDO 9,290 9,466 0.00 9,477.00 $625,482.00 APT2 10 26 0.00 22.00 $1,452.00 APT5 21 324 0.00 188.25 $12,424.50 APT21 28 939 0.00 438.48 $28,939.45 APT51 9 689 0.00 251.00 $16,566.00 APT101 28 5,100 0.00 13405.00 $92,730.00 GRP-A 1 0 0.00 1.00 $66.00 GRP-B 47 0 0.00 94.00 $6,204.00 GRP-C 52 0 0.00 130.50 $8,613.00 GRP-D 291 0 0.00 871.50 $57,519.00 GRP-E 118 0 0.00 472.00 $31,152.00 GRP-G 36 0 0.00 177.50 $11,715.00 GRP-G & C 1 0 0.00 7.50 $495.00 GRP-H 676 0 0.00 3,374.50 $222,716.94 GRP-1 59 0 0.00 352.90 $23,291.40 GRP-J 19 0 0.00 152.00 $10,032.00 GRP-J & E 1 0 0.00 12.00 $792.00 GRP-K1 2 0 264,433.00 17.70 $1,168.20 GRP-K2 10 0 5,942,454.20 346.50 $22,868.91 GRP-K2C 1 0 234,770.98 64.40 $4,250.40 GRP-K2D 17 0 8,196,905.49 524.00 $34,583.99 GRP-K1 A 11 0 1,531,569.85 77.52 $5,116.61 GRP-K1 B 1 0 179,598.00 10.08 $665.28 GRP-K3 111 0 12,246,859.23 2,462.70 $162,537.97 GRP-K3A 1 0 75,794.40 8.29 $547.16 GRP-K3B 70 0 6,904,487.61 1,206.80 $79,648.63 GRP-K3C 1 0 689,990.40 150.50 $9,933.00 GRP-KE 2 0 219,978.00 28.35 $1,870.85 GRP-MULTI 1 0 0.00 18.50 $1,221.00 EXEMPT 2,319 0 0.00 234.00 $0.00 VACANT 1,171 0 0.00 0.00 $0.00 Fiscal Year City of Santa Clarita Engineer's Report 2024/2025 Landscape and Lighting District Page 34 try W I LLDAN Is ASSESSMENT ROLL The total proposed assessment for Fiscal Year 2024/2025 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 2024/2025 Landscape and Lighting District Page 35 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 2024/2025 Landscape and Lighting District Page 36 L N W E S gend City Boundary Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 6 Zone 8 Zone 20 Zone 21 Zone 23 Zone 24 Zone 25 Zone 26 Zone 29 Zone 30 Zone 31 Zone 32 Zone T17 Zone T29 Zone T31 29 26 5 City of Santa Clarita Landscape Maintenance Zones 1, 2, 3, 4, 5, 6, 8, 20, 21, 23, 24, 25, 26, 29, 30, 31, 32, T17, T29 and T31 T31 m PPF W"W I LLDAN City of Santa Clarita Landscape Maintenance Zones T33, T52, T65, T65A and T65B rM Legend Zone T33 T65A Zone T52 r N Zone T65 7Zone T65A s Zone T65B City Bounda Note: Zone T65A includes parcels in Zone T65B "� DIY WILLDAN N City of Santa Clarita Landscape Maintenance W E Zones T20, T44, T48, T62, T67 and T71 s 10000% , , F0.0 ow- - T2 o Legend Zone T20 Zone T44 Zone T48 Zone T62 Zone T67 Zone T71 City Bounda L*I"WILLDAN 11�M1//I �■ I,�� �rl^rGI` � ■ ■' - Wi oil �\ � �'� - '� � �� r ,'�il�Te:�.■7a :j al..�l,..11llll ■ v` r' \ _ ��,Om ��� �_✓ r 17,10M Vro J id 1 .. n..,; /W TIP Ia WA jis, Ugly AIM ge IN Elk MR rA 1 ■ `'''&aNTrA CLARrr. STREETLIGHT MAINTENANCE DISTRICT A SMD Original (Area `A") SMO Annexed (Area "B") ...... _ """ City of Santa Clarita Boundary Santa Clara River Y4 Vy W I LLDAN APPENDIX There are over 2,100 acres of maintained landscaping benefiting properties located in 58 active 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 Beautification): 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-eight 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 Summit, 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 Court Homes, 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 2024/2025 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 2024/2025 Landscape and Lighting District APPENDIX gNNTA C 04 Ly OGy4�O 7S DECEMNcb 27368 Via Industria Suite 200 Temecula, California 92590 T 951.587.3500 1 800.755.6864 F 951.587.3510 www.wilidan.com CITY OF SANTA CLARITA DRAINAGE BENEFIT ASSESSMENT AREA (DBAA) Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1 and 2017-2 ENGINEER'S REPORT CERTIFICATE This Report describes the Drainage Benefit Assessment Areas (DBAAs) including the improvements, budgets, parcels, and assessments to be levied for Fiscal Year 2024/2025, 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 DBAAs. The undersigned respectfully submits the enclosed Report as directed by the City Council. Dated this day of 12024. la Willdan Financial Services Assessment Engineer By: Stacee Reynolds Tyrone Peter Principal Consultant, District Administration Services PE # C81888 I HEREBY CERTIFY the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached, was filed with me on the day of 12024. By: Mary Cusick, City Clerk City of Santa Clarita Los Angeles County, California I HEREBY CERTIFY 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 12024. By: Mary Cusick, City Clerk City of Santa Clarita Los Angeles County, California TABLE OF CONTENTS LOVERVIEW.................................................................................................................1 A. INTRODUCTION............................................................................................................ 1 B. RIGHT TO VOTE ON TAXES ACT (PROPOSITION 218).............................................. 1 A PLANS AND SPECIFICATIONS..................................................................................... 3 A. DESCRIPTION OF THE DRAINAGE BENEFIT ASSESSMENT AREAS ...................... 3 ///. ESTIMATE OF COSTS.................................................................................................. 9 /V METHOD OF ASSESSMENT................................................................................11 A. BACKGROUND............................................................................................................11 B. SPECIAL BENEFIT.......................................................................................................11 C. GENERAL BENEFIT.....................................................................................................15 D. APPORTIONMENT.......................................................................................................20 E. ANNUAL ESCALATORS..............................................................................................24 V ASSESSMENT DIAGRAM.................................................................................... 26 V/. ASSESSMENT ROLL............................................................................................ 27 APPENDICES A. Assessment Boundary Diagrams Exhibit A - DBAA No. 3 Exhibit B - DBAA No. 6 Exhibit C - DBAA No. 18 Exhibit D - DBAA No. 19 Exhibit E - DBAA No. 20 Exhibit F - DBAA No. 22 Exhibit G - DBAA No. 24 Exhibit H - DBAA No. 33 Exhibit I - DBAA No. 35 Exhibit J - DBAA No. 2008-1 Exhibit K - DBAA No. 2008-2 Exhibit L - DBAA No. 2013-1 Exhitbit M - DBAA No. 2014-1 Exhitbit N - DBAA No. 2015-1 Exhibit O - DBAA No. 2017-1 Exhibit P - DBAA No. 2017-2 B. Assessment Roll YY WILLDAN OVERVIEW A. INTRODUCTION This report is prepared in compliance with the requirements of Article 4 of Chapter 6.4, of the Benefit Assessment Act of 1982, (hereinafter referred to as the "1982 Act") of the California Government Code. The City Council of the City of Santa Clarita, being the legislative body for the Drainage Benefit Assessment Areas (DBAAs), may, pursuant to the 1982 Act, levy annual assessments and act as the governing body for the operations and administration of the DBAAs. The 1982 Act provides for the levy of annual assessments after formation of an assessment district for the continued maintenance and servicing of the district improvements. The costs associated with the installation, maintenance, and service of the improvements may be assessed to those properties which benefit by the installation, maintenance, and service. B. RIGHT TO VOTE ON TAXES ACT (PROPOSITION 218) On November 5, 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and MID to the California Constitution. The Proposition affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the 1982 Act are special benefit assessments. However, Proposition 218 also exempts any assessments imposed to finance costs associated with drainage systems. In Santa Clarita, required drainage systems due to development of land may require the property owner, as a condition of development approval, to annex into or form a Drainage Benefit Assessment Area (DBAA) to pay for its ongoing maintenance. As such, owners and subsequent owners of benefiting parcels are assessed annually. DBAA Nos. 3, 6, 18, 20, 22, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1 and 2017-2 were formed in this way. The one exception to the above formation process is DBAA No. 19, whose formation was initiated by a group of homeowners in response to rising groundwater in their immediate neighborhood. On September 11, 2018, the Los Angeles County Board of Directors approved a Joint Resolution between the City of Santa Clarita and the County of Los Angeles for the City's annexation of unincorporated territory known as Annexation No. 2018-04 (Plum Canyon, Skyline Ranch, and North Sand Canyon) and for the transferring of certain rights, tax revenue, property, improvements, assessment areas and districts to the City of Santa Clarita. DBAA No. 24 and DBAA No. 33 were transferred to the City of Santa Clarita as part of this territory annexation. On August 9, 2022, the Los Angeles County Board of Directors approved a Joint Resolution between the City of Santa Clarita and the County of Los Angeles for the City's annexation of unincorporated territory known as Reorganization No. 2020-01 (Tesoro del Valle) and for the transferring of certain rights, tax revenue, property, improvements, assessment areas and districts to the City of Santa Clarita. DBAA No. 35 was transferred to the City of Santa Clarita as part of this territory annexation. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 1 -11VWILLDAN Assessments for DBAA Nos. 3, 6, 18, and 19 are exempt from the provisions of Proposition 218. Therefore, subsequent increases, if any, will be subject to the procedures and approval process of Section 4 of Article XI I I D. DBAA Nos. 20, 22, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1 and 2017-2 were established under the provisions of Proposition 218, and the maximum assessments may be increased by the annual change in CPI. For the annual assessment rates to be increased above the maximum allowable assessment rates, the increase rates will be subject to the procedures and approval process of Section 4 of Article XIIID. Assessments for DBAA No. 24 were approved prior to the passage of Proposition 218. However annual adjustments to reflect changes in the maintenance costs were approved at the time the DBAA was formed. Assessments, if authorized by the City Council, will be placed on the 2024/2025 Los Angeles County Property Tax Roll. Reserve funds will be used to fund the maintenance and service until the first installment of assessment funds are distributed by the County Tax Collector in December of 2023. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 2 YY WILLDAN A PLANS AND SPECIFICATIONS A. DESCRIPTION OF THE DRAINAGE BENEFIT ASSESSMENT AREAS The proposed services involve the maintenance and operation of surface and subsurface drainage systems constructed for Tract No. 36496 (DBAA No. 3); Tract No. 43528 (DBAA No. 6); Tract No. 44965 (DBAA No. 18); the Four Oaks Area (DBAA No. 19); Tract Nos. 47863, 46626, and 50536 (DBAA No. 20); Tract Nos. 51857 and 52372 (DBAA No. 22); Tract Nos. 31158, 37081, 44966, 46268, 46269 and 46270 (DBAA No. 24); Tract No. 60922 (DBAA No. 33); Tract No. 51644-1 (DBAA No. 35); Tract Nos. 53425-02 and 53425- 03 (DBAA No. 2008-1); Tract No. 52414-01, lots 9 through 17 (DBAA No. 2008-2 GVR Commercial); Tract No. 62322 (DBAA No. 2013-1, Villa Metro); Tract No. 53425 (DBAA No. 2014-1 River Village Area C); Tract No. 60258 (DBAA No. 2015-1 Five Knolls), Tract No. 69164 Vista Canyon (DBAA No. 2017-1) and Tract No. 71564 Golden Valley Ranch (DBAA No. 2017-2) as shown in Appendix A. The services necessary for the DBAAs include, but are not limited to, and may generally be described as shown below: • DBAA No. 3: Whites Canyon Road and Nadal Street The drainage facilities consist of three observation wells without pumps and sixteen horizontal drains or hydraugers. The drainage facilities are shown on Exhibit A. Maintenance and operation of the drainage facilities involve: 1) inspection, monitoring, and evaluations; 2) well and appurtenant facilities unclogging and clean -out; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; and 5) maintenance and repair. • DBAA No. 6: Shangri-La Drive and Nathan Hill Road The drainage facilities consist of one pump station, three observation wells with pumps, six observation wells without pumps, one access shaft, and six hydraugers. The drainage facilities are shown on Exhibit B. Maintenance and operation of the drainage facilities involve: 1) inspection, monitoring, and evaluations; 2) well and appurtenant facilities unclogging and clean -out; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; 5) maintenance and repair. • DBAA No. 18: Bakerton Street The drainage facilities consist of one pump station, one sump pump drainage system, five access shafts, and twenty-one observation wells without pumps. The drainage facilities are shown on Exhibit C. Maintenance and operation of the drainage facilities involve: 1) inspection, monitoring, and evaluations; 2) well and appurtenant facilities unclogging and clean -out; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; 5) maintenance and repair. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 3 YY WILLDAN • DBAA No. 19: Four Oaks east of Camp Plenty Road The drainage facilities consist of two pumps and two observation wells without pumps. The drainage facilities are shown on Exhibit D. Maintenance and operation of the drainage facilities involve: 1) inspection, monitoring, and evaluations; 2) well unclogging and clean -out; 3) installation of dewatering devices and other mitigation measures; 4) maintenance and repair. • DBAA No. 20: Whites Canyon Road and Canyon Crest Drive The drainage facilities consist of two observation wells, eight monitoring wells, terrace drains, swale drains, storm drains, and appurtenant facilities. The boundaries of DBAA No. 20 are shown on Exhibit E. Maintenance and operation of the drainage facilities involve: 1) inspection, monitoring, and evaluations; 2) unclog and clean -out wells and appurtenant facilities; 3) maintenance and repair; 4) installation of dewatering devices and other mitigation measures; 5) annual geologist review with a report and recommendations; and 6) administration. • DBAA No. 22: Shadow Pines Boulevard and Narcissus Crest Avenue The drainage facilities consist of sub drains, terrace drains, parkway culverts, swale drains, down drains, inlet structures, flumes, stand pipes, debris walls, catch basins, and all storm drain and related structures and appurtenant facilities. The boundaries of DBAA No. 22 are shown on Exhibit F. Maintenance and operation of the drainage facilities involve: 1) inspection, monitoring, and evaluations; 2) drain and appurtenant facilities unclogging and clean -out; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; and 5) maintenance and repair. • DBAA No. 24: Plum Canyon The drainage facilities consist of sub drains and wells with appurtenant pumping equipment. The boundaries of DBAA No. 24 are shown on Exhibit G. Maintenance and operation of the drainage facilities involve: operation and maintenance of a subsurface drainage system consisting of collection subdrains and monitoring/dewatering wells with appurtenant pumping equipment. • DBAA No. 33: Skyline Ranch The drainage facility is a runoff treatment system consisting of two (2) Continuous Deflective Separation units and thirty (30) catch basin filters. Maintenance and operation of the runoff treatment system includes, but is not limited to: Four complete system inspections per year and two annual maintenance (clean out of the system with a vacuum truck, removal of surface motor oil and hydrocarbons, trash removal, power washing of the separation screen as needed). The boundaries of DBAA No. 33 are shown on Exhibit H. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 4 YY WILLDAN • DBAA No. 35: Tesoro Del Valle Master Plan Project The drainage facilities are comprised of eleven (11) biofiltration basins, ten (10) vegetated swales (five (5) privately owned swales and five (5) publicly owned swales to be maintained by the County of Los Angeles), and ten (10) proprietary Modular Wetland Systems constructed within the defined assessment area. The yearly maintenance and operation activities for the Drainage Facilities includes, but are not limited to inspection, cleaning, and vegetation management. • DBAA No. 2008-1: River Village The drainage facilities consist of two (2) water quality basins (extended dry detention basins). The boundaries of DBAA No. 2008-1 are shown on Exhibit J. The water quality basins treat runoff from portions of the River Village development. The basins are extended dry detention basins with surface flow wetland that is vegetated and landscaped with native vegetation. The basins also have subsurface low -flow devices. Extended dry detention basins are designed to detain stormwater runoff for some minimum time (e.g., 48 hours) to allow particles and associated pollutants to settle. Additionally, the basins have been designed to reduce the two- year peak flow from the post -development condition to the pre -development condition. The difference in the pre -and post -development stormwater runoff generated by a two- year storm, and by a 0.75-inch (first flush) storm, will be collected, detained, and treated in the basins, before it is released into the Santa Clara River. Regular maintenance is required in order for the basins to function correctly within the design parameters. Maintenance and operation of the drainage facilities involve but are not limited to: 1) silt/debris removal; 2) landscaping replacement; 3) replacement of piping and gravel media; 4) storm damage repair; 5) periodic maintenance and repair, and 6) annual review with a report and recommendations. • DBAA No. 2008-2: Golden Valley Ranch — Commercial The drainage facilities consist of Storm Drain Line "D", several or numerous lateral lines, and a continuous deflection separation unit. The boundaries of DBAA No. 2008- 2 are shown on Exhibit K. Services involve the maintenance and operation of Storm Drain Line "D" in Tract No. 52414-01 and all lateral lines associated with Line "D," including the continuous deflection separation unit. Storm Drain Line "D" drains portions of the Golden Valley Ranch Commercial development and is the only storm drain line that is not being accepted into the Los Angeles County Flood Control District's system. Regular maintenance is required in order for the storm drain line and lateral lines to function correctly within the design parameters. Maintenance and operation of the drainage facilities involve: 1) inspection, monitoring, and evaluations; 2) well and appurtenant facilities unclogging and clean -out; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; 5) maintenance and repair. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 5 YY WILLDAN • DBAA No. 2013-1: Villa Metro The drainage facilities consist of one (1) DBAA No. 2013-1 are shown on Exhibit L. storm drain box culvert. The boundaries of The storm drain box culvert places the existing open channel that runs along the frontage of the development underground, thereby gaining additional area to develop. Regular maintenance is required in order for the box culvert to function correctly within the design parameters. The services necessary include, but are not limited to, and may be generally described as: 1) inspection, 2) storm damage repair, 3) cleaning can this be replaced with silt and debris removal and 4) administration. • DBAA No. 2014-1: River Village Area C The drainage facilities consist of one (1) water quality basin (extended dry detention basin), the facilities not maintained by LACFLD (shown in the Storm Drain Improvement Plans for Tract No. 53425, M.T.D. No. 1819, Sheet 3A), and project mitigation measures outlined in the Environmental Impact Report to reduce the amount of pollutants in urban runoff prior to its discharge into the Santa Clarita River. The boundaries of DBAA No. 2014-1 are shown on Exhibit M. The water quality basin treats runoff from portions of the River Village development. The basin is an extended dry detention basin with surface wetland that is vegetated and landscaped with native vegetation. Extended dry detention basins are designed to detain the stormwater runoff for some minimum time (e.g. 48 hours) to allow particles and associated pollutants to settle. Additionally, the basins have been designed to reduce the two-year peak flow from the post -development condition to the pre -development condition. The difference in the pre- and post -development stormwater runoff generated by a two-year storm, and by a 0.75 inch (first flush) storm, will be collected, detained, and treated in the basins, before it is released into the Santa Clarita River. Regular maintenance is required in order for the basins to function correctly within the design parameters. The services necessary for this area include, but are not limited to, and may be generally described as: 1) silt/debris removal, 2) landscaping replacement, 3) replacement of piping and gravel, 4) storm damage repair, 5) periodic maintenance and repair, and 6) annual review with a report and recommendations. • DBAA No. 2015-1: Five Knolls The services involve the maintenance and operation of the two (2) water quality basin (extended detention basins) and one (1) bio swale required for Five Knolls Tract No. 60258 by the Urban Storm Mitigation Plan (USMP) and the project mitigation measures outlined in the Environmental Impact Report to reduce the amount of pollutants in urban runoff prior to its discharge into the Santa Clara River. The basins treat runoff from portions of the Five Knolls Development. The water quality basin is an extended dry detention basin with wetland that is vegetated and landscaped with native vegetation. Extended detention basins are basins whose outlets have been designed to detain the storm water runoff for some minimum time (e.g. 48 hours) to allow particles and associated pollutants to settle. Additionally, the basins have been designed to reduce the 2-year peak flow from the post -development condition to the pre -development condition. The difference in the pre -and post -development Stormwater runoff generated by a 2-year storm, and by a 0.75-inch (first flush) storm, Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 6 -11VWILLDAN will be collected, detained, and treated in the basins, before it is released into the Santa Clara River. Regular maintenance is required in order for the basins to function correctly within the design parameters. The services necessary for the District include, but are not limited to, and may be generally described as: 1) silt/debris removal, 2) landscaping replacement, 3) replacement of piping and gravel media as needed, 4) storm damage repair, and 5) annual review with a report and recommendations. The boundaries of DBAA No. 2015-1 are shown on Exhibit N. • DBAA No. 2017-1: Vista Canyon The proposed services involve the maintenance and operation of five (5) water quality treatment facilities (four (4) Chambermaxx basins and one (1) Bio basin) required for Vista Canyon Tentative Tract Map 69164 by the Urban Storm Mitigation Plan (USMP) and the project mitigation measures outlined in the Environmental Impact Report to reduce the amount of pollutants in urban runoff prior to its discharge into the Santa Clara River. The basins treat runoff from portions of the Vista Canyon Development. The Bio Basin is an extended dry detention basin with wetland that is vegetated and landscaped with native vegetation. The Chambermaxx basins are basins whose outlets have been designed to detain the storm water runoff for some minimum time (e.g. 48 hours) to allow particles and associated pollutants to settle. Additionally, the basins have been designed to reduce the 2-year peak flow from the post -development condition to the pre -development condition. The difference in the pre -and post - development Stormwater runoff generated by a 2-year storm, and by a 0.75-inch (first flush) storm, will be collected, detained, and treated in the basins, before it is released into the Santa Clara River. Regular inspection, cleaning and maintenance is required in order for the basins to function correctly within the design parameters. The services necessary for the District include, but are not limited to, and may be generally described as: 1) silt/debris removal, 2) landscaping replacement, 3) replacement of piping and gravel media as needed, 4) storm damage repair, and 5) annual review with a report and recommendations. The boundaries of DBAA No. 2017-1 are shown on Exhibit O. • DBAA No. 2017-2': Golden Valley Ranch The proposed services involve the maintenance and operation of the entire Golden Valley Ranch storm drain system including five (5) water quality treatment facilities including two (2) Continuous Deflection System (CDS) Units, two (2) U.S. Enviro — Net Service, Inc. Catch Basins with Debris Gates, and one (1) Culvert including Inlet and Outlet as required for Golden Valley Ranch Tract No. 71564. The water quality treatment facilities treat runoff collected by the storm drain system from portions of the Golden Valley Ranch Development and the school site on the north edge of the development. The CDS Units are designed to treat storm water runoff and are highly effective in the capture of suspended solids, fine sands, and larger particles, and they capture a very wide range of organic and in -organic solids and pollutants that typically result in tons of captured solids each year such as: Total Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 7 YY WILLDAN Suspended Solids (TSS) and other sedimentitious materials, oil and greases, trash, and other debris (including floatables, neutrally buoyant, and negatively buoyant debris). These pollutants will be captured even under very high flow rate conditions. The services necessary for the District include, but are not limited to, and may be generally described as: 1) silt/debris removal, 2) landscaping replacement, 3) replacement of piping and gravel media as needed, 4) storm damage repair, and 5) annual review with a report and recommendations. The boundaries of DBAA No. 2017-2 are shown on Exhibit P. Plans and Specifications for the DBAA improvements are voluminous and not bound in this report, but by this reference, are incorporated and made a part of this report. The plans and specifications are on file at the City, where they are available for public inspection. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 8 YY WILLDAN ESTIMATE OF COSTS The 1982 Act provides that the estimated costs of the improvements shall include the total cost of the improvements for Fiscal Year 2024/2025, including incidentals, which may include reserves to operate the DBAAs until funds are transferred to the City from the County around December 10 of the fiscal year. The 1982 Act also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within each DBAA is the total cost of maintenance and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions. Estimated costs of improvements for the DBAAs are voluminous and 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. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 9 T. 11V1LLDAN nrainana Ranafit Accaccmant Aran Riwinatc ca o Description Whites Canyon / Nadal Projected Beginning Fund Balance as of 711124 Assessment Revenues FY 24-25 Projected Interest Revenue FY 24-25 Transfers In FY 24-2255 Projected Total Revenues FY 24-25 Projected Operation & Projected Maintenance Capital Expenses Expenses FY 24-25 ��FY 24��25 Transfers Out ��FY 24-225�5 Projected Total Expenses FY 24-25 Projected Operating Reserve FY 24-25 Projected Capital Replacement Reserve FY 24-25 18 Bakerton Street 20 Canyon Crest Shadow Pines / Narcissus 22 Crest 33 Skyline Ranch 2008-1 River Village 2008-2 Golden Valley -Commercial 2013-1 Villa Metro 2014-1 River Village -Area C 2015-1 Five Knolls Canyon3 2017-1 Vista 2017-2 Golden Valley Ranch Total $4,018,609 $781,104 $145,736 $0 $926,840 $341,482 $0 $0 $341,482 $170,741 $4,433,226 Note: Amounts are rounded to the nearest dollar. A Reserve fund has been established for DBAA Nos. 3, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1 and 2017-2 to cover the first six months of expenses annually before collection from the County has been received, as well as unexpected expenses. The funds have been allowed to build up gradually in anticipation of any maintenance costs that can and do occur. A Reserve fund has been established for DBAA No. 6 and 18; however, those funds have been depleted, and the fund is operating in a deficit, requiring a City Contribution to maintain the required levels of ongoing maintenance. Operations and capital costs for this year are increased to meet water quality requirements of the Los Angeles County Sanitation Districts. DBAA No. 19 will no longer be levied by the City. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1 and 2017-2 Engineer's Report 2024/2025 Page 10 *'W1 LLDAN 1V METHOD OF ASSESSMENT The following is the approved assessment methodologies for the DBAAs: A. BACKGROUND The Benefit Assessment Act of 1982 provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements. 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 conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within a DBAA. The general enhancement of property value does not constitute a special benefit. B. SPECIAL BENEFIT DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35 and 2008-1 The installation and continued maintenance of drainage improvements by the developers, sub -dividers of the land, was guaranteed through the establishment of a DBAA, as a condition of subdivision and development. Had the installation of the improvements and the guaranteed maintenance not occurred, the lots would not have been established and could not have been sold to any distinct and separate owner. Thus, the ability to establish each distinct and separate lot which permits the construction of a building or structure on the property and the ownership and sale of the distinct lot in perpetuity is a particular and distinct special benefit conferred only to the real property located in the DBAA. The lots were established once the conditions regarding the improvements and the continued maintenance was guaranteed. As a result, each lot within the DBAA is conferred a particular and distinct special benefit from the improvements and to the same degree. DBAA No. 3 is a multi -family residential development and is assessed based on the number of dwelling units within the development. DBAA Nos. 6, 18, 19, 20, 22, 24, and 2008-1 are single-family residential developments, and each developable lot is one dwelling unit, so these developments are assessed based on the number of dwelling units within them. DBAA No. 33 and DBAA No. 35's special benefit is based on the useable area of the lots within the development. The DBAA drainage improvements were established to provide for surface and/or subsurface water removal in order to promote and maintain desirable soil conditions, soil stability, and/or slope stability for the subdivided lots within the DBAA. Therefore, the drainage improvements and the continued maintenance thereof, confer a particular and distinct special benefit to the real property located within the DBAA. In addition, all of the above contributes to a specific increase in property desirability and specific enhancement of the property value, which confers a particular and distinct special benefit upon the real property located within the DBAA. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 11 WI LLDAN DBAA No. 2008-2 There are two (2) categories of special benefits identified for DBAA 2008-2 1. The benefit related to the satisfaction of a Condition of Development, and 2. The benefit related to the functionality of the drainage system. Satisfaction of Conditions of Development The drainage improvements for the commercial portion of the Golden Valley Ranch development were installed by the developers, the sub -dividers of the land. A condition of approval of the commercial development was the guarantee of ongoing maintenance for the drainage system (Condition of Approval EN53). Most of the drainage improvements are acceptable to the Los Angeles County Flood Control District (LACFCD) and will be accepted into the County system for maintenance. Lots 1 through 14 of Tract No. 52414- 01 have satisfied this condition. Storm Drain Line "D" is not acceptable to LACFCD and will not be accepted into their system. Therefore, for Lots 15, 16 and 17 to satisfy Condition of Approval EN53, the continued maintenance of Storm Drain Line "D" must be guaranteed through the establishment of a DBAA or some other form of guaranteed financing. Should the guaranteed maintenance not occur, the Condition of Approval for the development of these lots would not be satisfied, and the lots would not be able to have Building Permits finalized or Certificates of Occupancy issued. Thus, the ability to develop these lots to construct a building or structure on the property is a particular and distinct special benefit conferred only to Lots 15, 16 and 17. Therefore, due to the satisfaction of Condition EN53, Lots 15, 16, and 17 are uniquely benefited by, and receive a direct advantage from, the guaranteed funding of maintenance for Storm Drain Line "D" improvements and are conferred a particular and distinct special benefit over and above general benefits. Functionality of the Drainage System The southern portion of the Golden Valley Ranch Commercial development is comprised of Lots 9 through 17 and is identified as the South Plaza area. These lots all function as a cohesive shopping plaza and are connected to each other through driving lanes and parking lots. Storm Drain Line "D" serves the area drains in the southerly quadrant of this plaza, including a portion of the truck delivery path of travel for this entire plaza. Because of the interconnectivity between portions of the South Plaza area, the proper maintenance and functioning of Storm Drain Line "D" provides a particular and distinct special benefit to all the properties in the South Plaza by allowing traffic to flow unimpeded by poor drainage. Therefore, Lots 9 through 17 are uniquely benefited by, and receive a direct advantage from, the proper functioning and maintenance of Storm Drain Line "D" improvements and are conferred a particular and distinct special benefit over and above general benefits. DBAA No. 2013-1 The drainage improvements were installed by the developers, subdividers of the land, and the continued maintenance was guaranteed through the establishment of a DBAA. If the installation of the improvements and the guaranteed maintenance did not occur, the Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 12 W1 LLDAN individual parcels would not have been established and could not have been sold to any distinct and separate owner. The establishment of each distinct and separate parcel is a special benefit which permits the construction of a building or structure on the property and the ownership and sale of the distinct parcel in perpetuity. The parcels were established once the conditions regarding the improvements and the continued maintenance was guaranteed. As a result, each parcel within the DBAA receives a special and distinct benefit from the improvements. Villa Metro Tract No. 62322 consists of predominantly residential units, so the development is assessed based the residential units or the equivalent residential units. There are a total of 293 residential units, 22 live -work units, and 1 commercial parcel planned within the tract. DBAA No. 2014-1 The drainage improvements were installed by the developers, subdividers of the land, and the continued maintenance was guaranteed through the establishment of a DBAA. If the installation of the improvements and the guaranteed maintenance did not occur, the individual parcels would not have been established and could not have been sold to any distinct and separate owner. The establishment of each distinct and separate parcel is a special benefit which permits the construction of a building or structure on the property and the ownership and sale of the distinct parcel in perpetuity. The parcels were established once the conditions regarding the improvements and the continued maintenance was guaranteed. As a result, each parcel within the DBAA receives a special and distinct benefit from the improvements. River Village Tract No. 53425, Area C is comprised of multi -family residential developments and a private road. These parcels are assessed based on the specific drainage area on each proposed lot. Total drainage sub -basin area within the tract is 26.29 acres. DBAA No. 2015-1 In the development the drainage improvements were installed by the developers. Subdividers of the land and the continued maintenance was guaranteed through the establishment of a Drainage Benefit Assessment Area. If the installation of the improvements and the guaranteed maintenance did not occur, the development would not have been established and could not have been sold to any distinct and separate owner. The establishment of a buildable lot is a special benefit which permits the construction of a building or structure on the property and the ownership and sale of the distinct lot in perpetuity. All the lots are established at the same time once the conditions regarding the improvements and the continued maintenance are guaranteed. As a result, each lot within the District receives a special and distinct benefit from the improvements. This special benefit has been identified as the "Condition of Approval Benefit' and this benefit applies to all properties within Five Knolls Tract No. 60258. All parcels within the development benefit from flood prevention. The drainage system is designed to carry storm water runoff to the water quality basins for retention and disbursement. This capacity is an integral part of the overall storm drain and flood control system for the development. This benefit is defined as the "Flood Prevention Benefit" and applies to all properties within Five Knolls Tract No. 60258. Within the development, several areas drain directly into the water quality basins. During dry weather runoff events, the drainage from these properties will be captured and disbursed into the water quality basins, by-passing the County maintained storm drain Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 13 W1 LLDAN system. Properties that drain directly into the water quality basins receive a "Direct Drainage Benefit'. These three (3) benefits make up the total benefits from the drainage improvements. For DBAA No. 2015-1 there are two (2) distinct benefit zones. Zone A is comprised of parcels that benefit from all three special benefits, while Zone B is comprised of parcels that only benefit from the "Condition of Approval Benefit" and "Flood Prevention Benefit'. These zones are shown on the Assessment Diagram in Exhibit M. DBAA No. 2017-1 Vista Canyon Tentative Tract Map 69164 is comprised of single-family and multi -family residential development, retail and office space, recreation areas, and private roads. In the development the drainage improvements will installed by the developers, subdividers of the land, and the continued maintenance was guaranteed through the establishment of a Drainage Benefit Assessment Area. If the installation of the improvements and the guaranteed maintenance does not occur, the development cannot be established and cannot be sold to any distinct and separate owner. The establishment of a buildable lot is a special benefit which permits the construction of a building or structure on the property and the ownership and sale of the distinct lot in perpetuity. All the lots are established at the same time once the conditions regarding the improvements and the continued maintenance are guaranteed. As a result, each lot within the District receives a special and distinct benefit from the improvements. We have identified this special benefit as the "Condition of Approval Benefit" and this benefit applies to all properties within Vista Canyon Tentative Tract Map 69164. All parcels within the development benefit from flood prevention. The drainage system is designed to carry storm water runoff to the water quality basins for retention and disbursement. This capacity is an integral part of the overall storm drain and flood control system for the development. This benefit is defined as the "Flood Prevention Benefit" and applies to all properties within Vista Canyon Tentative Tract Map 69164. Within the development, several areas drain directly into the water quality basins. During dry weather runoff events, the drainage from these properties will be captured and disbursed into the water quality basins, by-passing the County maintained storm drain system. Properties that drain directly into the water quality basins receive a "Direct Drainage Benefit'. These 3 benefits make up the total benefits from the drainage improvements. For Vista Canyon Tentative Tract Map 69164, two (2) distinct benefit zones have been identified. Zone A is comprised of parcels that benefit from all three special benefits, while Zone B is comprised of parcels that only benefit from the "Condition of Approval Benefit" and "Flood Prevention Benefit". These zones are shown on the Assessment Diagram in Appendix A. Benefit Zone A Zone B Condition of Approval Benefit X X Flood Prevention Benefit X X Direct Drainage Benefit X DBAA No. 2017-2 Golden Valley Ranch Tentative Tract Map No. 71564 is comprised of single-family and multi -family residential development and private roads. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 14 W1 LLDAN In the development, the drainage improvements will be installed by the developers, subdividers of the land, and the continued maintenance is guaranteed through the establishment of a Drainage Benefit Assessment Area. If the installation of the improvements and the guaranteed maintenance does not occur, the development cannot be established and cannot be sold to any distinct and separate owner. The establishment of a buildable lot is a special benefit which permits the construction of a building or structure on the property and the ownership and sale of the distinct lot in perpetuity. All the lots are established at the same time once the conditions regarding the improvements and the continued maintenance are guaranteed. As a result, each lot within the District receives a special and distinct benefit from the improvements. We have identified this special benefit as the "Condition of Approval Benefit" and this benefit applies to all properties within Golden Valley Ranch Tract No. 71564. All parcels within the development benefit from flood prevention. The drainage system is designed to carry storm water runoff to the water quality basins for retention and disbursement. This capacity is an integral part of the overall storm drain and flood control system for the development. This benefit is defined as the "Flood Prevention Benefit" and applies to all properties within Golden Valley Ranch Tract No. 71564. Within the development, several areas drain directly into the water quality basins. During dry weather runoff events, the drainage from these properties will be captured and disbursed into the water quality basins, by-passing the County maintained storm drain system. Properties that drain directly into the water quality basins receive a "Direct Drainage Benefit'. These 3 benefits make up the total benefits from the drainage improvements. For Golden Valley Ranch Tract No. 71564, it has been determined that all of the parcels in the District, as well as the school site parcel adjacent to the northern boundary of the District, receive all three special benefits. C. GENERAL BENEFIT DBAA Nos. 3, 6, 18, 19, 20, 22, 2008-1, 2008-2, 2013-1 and 2014-1 The drainage facilities are located within and/or immediately adjacent to properties within the DBAAs. They were installed and are maintained particularly and solely to serve, and for the benefit of, the properties within the DBAAs. Any benefit received by properties outside of the DBAAs is inadvertent and unintentional. Therefore, any general benefits associated with the drainage facilities of the DBAAs are merely incidental, negligible, and non -quantifiable. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 15 W1 LLDAN DBAA No. 24 In addition to the special benefits received by the parcels within the DBAA, there are general benefits conferred by the proposed improvements. General benefits are provided to all of the public streets within DBAA No. 24 and account for 17.53% of the estimated cost. DBAA No. 33 In addition to the special benefits received by the parcels within the DBAA, there are general benefits conferred by the proposed improvements. General benefits are provided to all of the public streets within DBAA No. 33. There are 33.6 acres of County road right of way within the DBAA. The DBAA is 309.41 acres consisting of the lots and streets treated by the drainage facility; therefore 10.85% of the cost of the services is considered a general benefit cost that will not be allocated to the DBAA. DBAA No_ 35 In addition to the special benefits received by the parcels within the DBAA, there are general benefits conferred by the proposed improvements. There are 22.99 acres of County -owned land to receive general benefits within the DBAA boundary, including 21.60 acres of onsite County public road Right of Way, 1.18 acres of offsite County public road Right of Way on existing Avenida Rancho Tesoro, and 0.21 acres of offsite County -owned land (Lot 4) just east of Avenida Rancho Tesoro. DBAA No. 2015-1 In addition to the special benefits received by the parcels within the District, there are general benefits conferred by the proposed improvements. These general benefits are associated with runoff from public streets adjacent to the development. General benefit has been determined based on the drainage areas (tributaries to the water quality basins), which directly correlates to the amount of storm water runoff from each drainage area. Based on the approved Water Quality Plans (on file at the office of the City Clerk of the City of Santa Clarita), the following are the drainage areas within the development boundary contributing to the water quality basins. Golden Valley Road ' 22.73 General Zone A 79.00 Special Zone B 83.53 Special The drainage improvements along Golden Valley Road are considered general benefit, based on the allocation of total benefit and the drainage area above, the general vs. special benefit is allocated as follows: Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 16 W I LLDAN General vs. Special Benefit Calculation: Condition of Approval Special Benefit 50% Flood Prevention Special Benefit Direct Drainage Special Benefit 50% General Benefit General vs. Special Benefits General Benefit 22.73 12.27% 50n/0 6.13% Special Benefit 162.53 87.73% 43.87% 185.26 100.00% 50.00% Conditions of Approval Benefit MR 50.00% Flood Prevention Special Benefit 29.52% Direct Drainage Special Benefit 14.35% General Benefit Totals00 6.13% 00, Of the total benefit for the drainage improvements, 50% of the benefit is considered "Condition of Approval Benefit", 29.52% of the benefit is considered "Flood Prevention Special Benefit", 14.35% of the benefit is considered "Direct Drainage Special Benefit", and 6.13% of the benefit is considered "General Benefit". DBAA No. 2017-1 In addition to the special benefits received by the parcels within the District, there are general benefits conferred by the proposed improvements. These general benefits are associated with runoff from public streets adjacent to the development. General benefit has been determined based on the drainage areas (tributaries to the water quality basins), which directly correlates to the amount of storm water runoff from each drainage area. Based on the approved Water Quality Plans, the following are the drainage areas within the development boundary contributing to the water quality basins. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 17 WI LLDAN Public Streets that Drain to WQT Facilities No. 1, 2 Public Streets that Drain to WQT Facility No. 3 Public Streets that Drain to WQT Facility No. 4 Public Streets that Drain to WQT Facility No. 5 Zone A (includes Direct Drainage Benefit) Zone B (does not include Direct Drainage Benefit) 5.87 I General 0.56 General 0.55 General 1.20 General 15.14 Special 56.54 Special The drainage improvements benefiting the public streets that drain to each of the WQT facilities are considered general benefit, based on the allocation of total benefit and the drainage areas above, the general vs. special benefit is allocated as follows: General vs. Special Benefit Calculation General vs. Special Benefit Conditions of Approval Benefit 50.00% Flood Prevention Special Benefit 37.05% Direct Drainage Special Benefit 7.82% General Benefit 5.12% Of the total benefit for the drainage improvements, 50% of the benefit is considered "Condition of Approval Benefit", 37.05% of the benefit is considered "Flood Prevention Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 18 W W1 LLDAN Special Benefit", 7.82% of the benefit is considered "Direct Drainage Special Benefit", and 5.12% of the benefit is considered "General Benefit". DBAA No. 2017-2 In addition to the special benefits received by the parcels within the District, there are general benefits conferred by the proposed improvements. These general benefits are associated with runoff from public streets adjacent to the development. General benefit has been determined based on the drainage areas (tributaries to the water quality basins), which directly correlates to the amount of storm water runoff from each drainage area. The drainage areas within the development boundary contributing to the water quality basins are as follows: Oak Crest Drive ■ 0.75 General Marsha McLean Parkway 9.50 General Via Princessa 2.41 General Golden Valley Road 5.78 General Direct Drainage Area of District Parcels 142.05 Special Direct Drainage Area of School Site Parcel 8.00 Special The drainage improvements benefiting the public streets that drain to the CDS units are considered general benefit. Based on the allocation of total benefit and the drainage areas above, the general vs. special benefit is allocated as follows: Total Benefit Condition of Approval Special Benefit 50% Flood Prevention Special Benefit Direct Drainage Special Benefit 50% General Benefit I General vs. Special Benefit Calculation Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 19 VV/W I LLDAN Apportionment of Special Benefit Final Benefit Conditions of Approval Benefit 1 50.00% Flood Prevention Special Benefit 1 22.26% Direct Drainage Special Benefit 1 22.26% Of the total benefit for the drainage improvements, 50% of the benefit is considered "Condition of Approval Benefit", 22.26% of the benefit is considered "Flood Prevention Special Benefit", 22.26% of the benefit is considered "Direct Drainage Special Benefit", and 5.47% of the benefit is considered "General Benefit". D. APPORTIONMENT DBAA Nos. 3, 6, 18, 19, 20, 22, 24 and 2008-1: All parcels receive the same special benefit from the improvements due to their use and similar proximity to the improvements. Therefore, each parcel is assessed an equal amount. However, undeveloped parcels are assessed for their proportionate share based on the number of proposed units to be built on that parcel. DBAA No. 33 and No. 35: The estimated costs are apportioned equally on a per acre basis for each parcel. DBAA 2008-2: The estimated costs are apportioned equally to each of the two categories of special benefit. All parcels receive the same degree of special benefit within each benefit category due to the similar (commercial) use of each parcel. Therefore, each parcel is assessed based on the proportionate gross acreage of each Assessor's parcel as a share of the total acres within each benefit category. DBAA 2013-1: Each residential unit is assessed one (1) Equivalent Residential Unit (ERU), and each commercial parcel is assessed at a rate 9.72 ERUs per acre, which is the density of Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 20 W1 LLDAN residential units within the tract (32.42 gross residential acres / 315 residential units = 9.72 units per acre). The 22 live -work units are assessed 1 ERU for the residential unit plus 9.72 ERUs per acre of non-residential use (including one parking space). The typical live - work unit is 2,400 SF (square feet) 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 is defined as 660 SF. Live -work units are assigned an additional 0.15 ERU (660 SF / 43,560 SF per acre X 9.72 ERUs per acre) for the non-residential use, for a total of 1.15 ERUs per live -work unit. Vacant land is assessed its proportionate share of the proposed ERUs based on acreage, or 9.81 ERUs per gross acre. DBAA 2014-1: All parcels receive special benefit from the improvements based on the amount of stormwater runoff from the parcel to the water quality basin improvements. Therefore, each parcel is assessed an amount based on the drainage area of the parcel, which directly correlates to the amount of stormwater runoff from each parcel. There are 12.38 drainage acres designated for 87 single-family residential (SFR) units, 12.71 drainage acres designated for 152 single-family attached condominium (CON) units, and 1.2 drainage acres for the recreation center which is common area. Since the recreation center is common area for the entire development and equally owned by each unit, the assessment for the recreation center is divided equally among all 239 units. DBAA 2015-1: The single family residential lot has been selected as the basic unit for calculation of assessments and is defined as one Equivalent Dwelling Unit (EDU). A methodology has been developed to calculate the EDU's for other residential land uses and for non- residential parcels. Every land -use is converted to EDU's: parcels containing apartments are converted to EDU's based on the number of dwelling units on each parcel of land; commercial parcels are converted based on the lot size of each parcel of land. The EDU method is seen as the most appropriate and equitable method of spread of benefit to each parcel from the improvements since it is based on land -use type and parcel size. Single Family Residential (SFR). Parcels zoned for single family residential uses are assessed 1 EDU per dwelling unit. Parcels designated as SFR land -use will be assessed 1 EDU per dwelling unit, including vacant subdivided residential lots and vacant land zoned for single family residential uses with a tentative or final tract map. Multiple Family Residential. Multiple -residential (including condominiums) land use equivalencies are determined based on the number of dwelling units on each parcel. Due to population density and size of structure relative to the typical single family residence, each dwelling unit defined as multi -family residential, including condominiums, would be 0.75 EDU. The EDU's assigned to a multiple -residential parcel are calculated by multiplying the number of dwelling units by the EDU factor of 0.75. Non -Residential. In converting non-residential properties to EDU's, the factor used is the typical standard single family residential lot area and the number of lots that could be subdivided into an acre of land. All properties that are developed for non-residential uses Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 21 W1 LLDAN are therefore assigned 6.4 EDU's per acre based on the average SFR lot size within the tract. These include commercial, industrial, church, school, and other non-residential uses. Vacant and Park Parcels. Vacant graded parcels contribute to the overall drainage of the development, but only at a fraction of the amount. Based on the Los Angeles County Hydrology Manual, park parcels have a drainage impervious percentage of 10%. Therefore, vacant and park parcels are assigned equivalency units at the rate of one -tenth of improved property which is 6.4 EDUs/acre x one -tenth = 0.64 EDUs/acre. DBAA 2017-1: The single family detached residential unit or lot has been selected as the basic unit for calculation of assessments and is defined as one Equivalent Benefit Unit (EBU). A methodology has been developed to calculate the EBU's for multi -family residential land uses and for non-residential parcels. Every land -use is converted to EBU's. Multi -family residential parcels containing apartments, condominiums, townhomes, or duplexes are converted to EBU's based on the number of dwelling units on each parcel of land. Non- residential parcels are converted based on the lot size of each parcel of land. The EBU method is seen as the most appropriate and equitable method of spread of benefit to each parcel from the improvements since it is based on land -use type and parcel size. Property within the District is assigned to one of the following four categories based on the land use summary provided in Tables 2.0-1 and 2.0-2 of the Vista Canyon Specific Plan. Single Family Residential. Parcels zoned for single family detached home residential uses are assessed 1 EBU per dwelling unit. Parcels designated as SFR land -use will be assessed 1 EBU per dwelling unit or lot, including vacant subdivided residential lots and vacant land zoned for single family residential uses with a tentative or final tract map. Multiple Family Residential. Multiple -family residential (including apartments, condominiums, townhomes and duplexes) land use equivalencies are determined based on the number of dwelling units on each parcel. Due to population density and size of structure relative to the typical single family residence, each dwelling unit defined as multi -family residential, including apartments, condominiums, townhomes and duplexes, are assigned an EBU Factor of 0.75 EBU per dwelling unit. The EBU's assigned to a multiple -family residential parcel are calculated by multiplying the number of dwelling units by the EBU Factor of 0.75. Non -Residential. In converting non-residential properties to EBU's, the EBU Factor used is equal to the EBU density of the residential property in the District. Vista Canyon is a high density residential development with approximately 860 planned EBU located on approximately 48.7 acres. This calculates to an EBU Factor of 18 EBU per developed residential acre. All properties that are developed for non-residential uses are therefore assigned 18 EBU's per acre. These include commercial, industrial, church, school, and other non-residential uses. Park Parcels. Based on the Los Angeles County Hydrology Manual, park parcels have a drainage impervious percentage of 10%. Therefore, vacant and park parcels are assigned equivalency units at the rate of one -tenth of improved property which is 18 EBUs/acre x one -tenth = 1.8 EBUs/acre. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 22 IN W1 LLDAN EBU Factors by Land Use The following table is summary of the EBU Factors for each of the District land use categories: DBAA No. 2017-2 The single family detached residential unit or lot has been selected as the basic unit for calculation of assessments and is defined as one Equivalent Benefit Unit (EBU). A methodology has been developed to calculate the EBU's for multi -family residential land uses and for non-residential parcels. Every land -use is converted to EBU's. Multi -family residential parcels containing apartments, condominiums, townhomes, or duplexes are converted to EBU's based on the number of dwelling units on each parcel of land. Non- residential parcels are converted based on the lot size of each parcel of land. The EBU method is seen as the most appropriate and equitable method of spread of benefit to each parcel from the improvements since it is based on land -use type and parcel size. Property within the District is assigned to one of the following three categories based on land use. Single Family Residential. Parcels zoned for single family detached home residential uses are assessed 1 EBU per dwelling unit. Parcels designated as SFR land -use will be assessed 1 EBU per dwelling unit or lot, including vacant subdivided residential lots and vacant land zoned for single family residential uses with a tentative or final tract map. Multiple Family Residential. Multiple -family residential (including apartments, condominiums, townhomes and duplexes) benefit unit equivalencies are determined based on the number of dwelling units on each parcel. Due to population density and size of structure relative to the typical single family residence, dwelling units defined as multi- family residential, including apartments, condominiums, townhomes, and duplexes, are assigned an EBU Factor of 0.75. The EBU's assigned to a multiple -family residential parcel are calculated by multiplying the number of dwelling units by the EBU Factor of 0.75. Non -Residential. In converting non-residential property to EBU's, the EBU Factor used is equal to the dwelling unit density of the residential property in the District. Golden Valley Ranch is a low density residential development with 499 residential units totaling 475.25 EBU located on approximately 142.05 acres. This calculates to an EBU Factor of 3.35 EBU per developed residential acre. All properties that are developed for non-residential uses are therefore assigned 3.35 EBU's per acre. These include commercial, industrial, church, school and other non-residential uses. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 23 WI LLDAN EBU Factors by Land Use The following table is summary of the EBU Factors for each of the District land use categories: E. ANNUAL ESCALATORS DBAA Nos. 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1 and 2017- 2 were established with an annual assessment escalation clause. The maximum assessment rate will increase 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). This year, the annual change in CPI is 3.47%. DBAA Nos. 3, 6, 18, and 19 were established without escalators. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 24 'O/W I LLDAN Assessment Rates 3 DBAA No. .. 232 FY 0- Max Asrnt. Rate $122.47 Increase $0.00 � - Rate $122.47 0- AppliedUnits/Acres $122.47 FY 0- /2025 $28,413.04 6 167 $159.00 $0.00 $159.00 $159.00 $26,553.00 18 279 $159.00 $0.00 $159.00 $159.00 $44,361.00 19 174 $19.00 $0.00 $19.00 $0.00 $0.00 20 281 $157.78 $5.47 $163.25 $163.25 $45,873.25 22 40 $386.28 $13.40 $399.68 $399.68 $15,987.20 24 668.03 $122.84 $4.26 $127.10 $127.10 $84,906.61 33 212.83 $111.30 $3.86 $115.16 $115.16 $24,509.50 35 320.21 $365.54 $12.68 $378.22 $378.22 $121,109.83 2008-1 432 $308.27 $10.69 $318.96 $159.49 $68,899.68 2008-2 (Conditioned) 12.5731 $1,942.71 $67.41 $2,010.12 $1,005.06 $12,636.72 2008-2 (South Plaza) 23.39 $570.32 $19.79 $590.11 $295.05 $6,901.22 2013-1 (Villa Metro) 325.51 $60.29 $2.09 $62.38 $62.38 $20,305.31 2014-1 (River Village Area C Townhouse) 156 $238.28 $8.26 $246.55 $246.55 $38,461.80 2014-1 (River Village Area C SFR) 83 $396.04 $13.74 $409.78 $409.78 $34,011.74 2015-1 (Five Knolls Zone A) 242.32 $255.44 $8.86 $264.30 $264.30 $64,045.18 2015-1 (Five Knolls Zone B) 300.56 $186.13 $6.46 $192.59 $192.59 $57,884.85 2017-1 (Vista Canyon Zone A) 397.19 $43.89 $1.52 $45.41 $45.41 $18,036.40 2017-1 (Vista Canyon Zone B) 958.64 $33.74 $1.18 $34.92 $34.92 $33,475.71 2017-2 (Golden Valley Ranch) 474.25 1 $70.77 1 $2.46 1 $73.23 1 $73.23 1 $34,729.33 Note: CPI increase: 3.47%. All maximum assessment rates are rounded down to the nearest penny. Assessment Revenues might be slightly different from amount on Preliminary Roll due to rounding of assessment to the nearest penny. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 25 *'W1 LLDAN r ASSESSMENT DIAGRAM The boundary diagram for each DBAA is included herein as Appendix A and is part of this report. The lines and dimensions of each lot or parcel within the DBAAs are those lines and dimensions shown on the maps of the Los Angeles County Assessor for the Fiscal Year to which this Report applies. The Assessor's maps and records are incorporated by reference herein and made part of this Report. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 26 *'WI LLDAN 141 ASSESSMENT ROLL An Assessment Roll, which describes each assessable lot or parcel of land in a DBAA and the Fiscal Year 2024/2025 assessment, is made a part of this report as Appendix B. A copy of the Assessment Roll is also on file at the office of the City Clerk of the City of Santa Clarita. Parcel identification, for each lot or parcel in a DBAA, shall be the parcel as shown on the Los Angeles County Assessor's Map for the year in which this Report is prepared. Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 Page 27 W 1 LLDAN APPENDIX A DBAA Boundary Diagrams Exhibit A - DBAA No. 3 Exhibit B - DBAA No. 6 Exhibit C - DBAA No. 18 Exhibit D - DBAA No. 19 Exhibit E - DBAA No. 20 Exhibit F - DBAA No. 22 Exhibit G - DBAA No. 24 Exhibit H - DBAA No. 33 Exhibit I - DBAA No. 35 Exhibit J - DBAA No. 2008-1 Exhibit K - DBAA No. 2008-2 Exhibit L - DBAA No. 2013-1 Exhibit M - DBAA No. 2014-1 Exhibit N - DBAA No. 2015-1 Exhibit O - DBAA No. 2017-1 Exhibit P - DBAA No. 2017-2 Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 APPENDIX A N TI O G' N n A w O N (D (r N u n i y�y 00 (r N '. N N N oJ, �W ,W vW N O oO fV N O O w fV N O W N A m D(D m� m m (n z;u 0 m X-a 0 D ;31 rON P-1 0 ACCESS SHAFTS OBSERVATION WELLS PUMP STATJON QA M i SUMP PUMP HYDRAUGER 47' 250 m c 25c FeeL The City of Santa Clarita does not warrant the accuracy of the data and assumes no liability for any errors or omissions. Map prepared by_ City of Santa Clarita GIS Division i CLAYCREST Hq I zI® d #, a GOODVALE LL rur,fSANTA CLARITA DRAINAGE BENEFIT ASSESSMENT AREA NO. NADAL ST It Crl 00 N) O m > (D (D m (n z ;U 0 (D X -a 0 > ;31 7 lAr I" Old a, SHANGRI-LA OR F-1 LT U L NAWAN 01" ,JICGI ST 'IF _j Uj 0 J Lu ACCESS SHAFTS OBSERVATION WELLS PUMP STATION A SUMP PUMP 8 HYDRAUGER 300 ISO 0 300 Feet The City of Santa Clarita does not warrant the accuracy of the data and assumes nQ riabilfty for arry enm or omissions - Map prepared by: M of Santa Clarita GiS Division 7 L r Q DOLAN WY SANTA CLARITA DRAINAGE BENEFIT ASSESSMENT AREA NO. 6 m x =r rr 74: 00 z 9 a) N TI O U' N n A pt O -< N (D crl v u n �r 00 N N O p (r N N N O �w _w crl a IQO O O J W N' N O 0 w IV N O w N O A m 7 7 Do mCD m m (n z;u 0 m -3 «#k7 4 nn F �r • LJ� A I ME= n r " s F � �} ACCESS SHAFTS OBSERVATION WELLS PUMP STATION A SUMP PumP GO- HYDRAUGER r 360 1tul 9 360 The City of Santa Ciarita does not warrant the accuracy of the data and assumes no Gabilrty for any errors orr on3issiom s. Map prepared by: City of Santa Clarita GIS Dmsion o U�� mA ME _ SHAN GRi LA OR ��' j� r1r'I E::::l -::] C - I-= n Jn�II rIIJ O L fflIi--': z r — m N,THAN NO RA- RP w 1 r � IIIIII 777771 VI CCI ST W 1 ' F � z _- =m .:, rt N _n N 0 �� N (D cn v 00 N N 00 cn N '. N N N O A �I W _ W N W Q IQO 00 N' N O O W N N O W N O m 5� DCD mCD m m (n z;u 0 m X-a O D ;31 ACCESS SHAFTS OBSERVATION WELLS iPUMP STATION SUMPPUMP 0- FiYDFZAUGEFZ ■�'� A qWW The Cb of Santa ClaritE does not warrant Map prepared by: Cdy of Santa IIIIIIIIIIIIIIIIIII It r J ra • SANS CLARAI RIVER wl� LJ L DRAINAGE ASSESSMENT AREA NO. 19 } W7 r .; i �. W 1 LLDAN Exhibit H - DBAA No. 33 TRACT 60922 stir I' ,,t ri �• *�s ��` F�;O �. ' VHAA BOUNDARY BOUN � ri•: r�'sr#� �1+� = ;c�+,�`�r a i~.�+i+ s� ��� � 'r� �, ;». srts s rjsi � r • r rr�f . ,� ; �!�►fs� �+ �� fir ;.,,i�, rrr,;�'� �i� s4� ?e�`� �►rr i v '. �� N�► ski h` 'k 11Ai MAP FOR BENEFITrdee Homes Pm SIKAND DRAINAGE ASSESSMENT MAP NO. 1 Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 APPENDIX A 'O%W I LLDAN Exhibit I - DBAA No. 35 l Ml son v w u sxvr�J u �Y to S`lL vw �� !•R rip FAaUTV UXArj3W $m? -10 in Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 APPENDIX A _ WILLDAN Exhibit J — DBAA No. 2008-1 a w � a W Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 APPENDIX A * 'WILLDAN Exhibit K - DBAA No. 2008-2 Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 APPENDIX A W I LLDAN nN W L C 4 CO L E UNc�� �O>L>1 C Q ... U) a)C 0 0 CO000 �a)o �z C Exhibit L — DBAA No. 2013-1 r� nrNP'1'7U7 NOUQO❑ �ooao❑ C7(VNry(VN Oaa❑oo c = a z d U Q V s 0 0. E a c = 0 � m o �u � I � J I Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 APPENDIX A W'W I LLDAN Exhibit M - DBAA No. 2014-1 g as 661 Q m GY L7 � W z M� 11 _ IT P ti t' Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 APPENDIX A W I LLDAN Exhibit N - DBAA No. 2015-1 LEGEND Zone A Zone 3 ® Maintained Area Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 APPENDIX A N -n O U' N n A p� O N (D U1 N i i �M 00 N N O O (r N N N O_ J, �I W _ W � w Q N N O O O N' N O O T N N O_ W N O A m 5� DCD mCD m m(n z;u 0 m X-a O D ;31 CITY OF SANTA CLARITA DBAA NO. 2017-1 (VISTA CANYON) Assessment Diagram and Maintained Area M .ma s Zane.% Zoneo Zone Zone �r, �o Jam- � PUN10 R19tikS-01--way teak E ® Drain IrI the Water Quality Basins r— r- 0 Z 'O/W f LLDAN Exhibit P - DBAA No. 2017-2 ASSESSMENT DIAGRAM CITY f)F IqANTACLAWTA DPAINAGE BEWEFIT A 55 E 5 SMENT AREA NO.2017-2 I OLDEN VALLEY RANCH) Legend GeF 9ou.�aa�y Mar, Dab 1 irf 17 Nmfsi a AlwelAet Fiscal Year DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 APPENDIX A W1 LLDAN APPENDIX B Assessment Roll Drainage Benefit Assessment Area (DBAA) Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1 and 2017-2 The Assessment Rolls for the DBAAs are on file in the office of the City Clerk of the City of Santa Clarita, where they are available for public inspection. The Assessment Rolls are 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 DBAA Nos. 3, 6, 18, 19, 20, 22, 24, 33, 35, 2008-1, 2008-2, 2013-1, 2014-1, Engineer's Report 2024/2025 2015-1, 2017-1 and 2017-2 APPENDIX B CIS of Santa Clarlta Engineer's Report Open Space Maintenance District (Golden Valley Ranch) FISCAL YEAR 2024/2025 Intent Meeting: June 11, 2024 Public Hearing: June 25, 2024 Prepared on: April 25, 2024 tly WILLDAN CITY OF SANTA CLARITA OPEN SPACE MAINTENACE DISTRICT (GOLDEN VALLEY RANCH) ENGINEER'S REPORT CERTIFICATE This Report describes the District including the improvements, budgets, parcels and assessments to be levied for fiscal year 2024/2025, 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 District. The undersigned respectfully submits the enclosed Report as directed by the City Council. Dated this la day of , 2024. Stacee Reynolds Principal Consultant, District Administration Services 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 , 2024. 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 , 2024. By: Mary Cusick, City Clerk City of Santa Clarita Los Angeles County, California TABLE OF CONTENTS 1. OVERVIEW..........................................................................................1 II. PLANS AND SPECIFICATIONS..........................................................2 A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT ................................................... 2 B. DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED ............. 3 Ill. ESTIMA TE OF COSTS..................................................................... 4 IV. METHOD OF APPORTIONMENT OF ASSESSMENT ...................... 4 A. GENERAL......................................................................................................................4 B. PROPOSITION 218 BENEFIT ANALYSIS..................................................................... 5 C. REASON FOR THE ASSESSMENT.............................................................................. 6 D. SPECIAL BENEFIT ANALYSIS..................................................................................... 6 E. ASSESSMENT APPORTIONMENT AND RATES......................................................... 6 V. ASSESSMENT ROLL....................................................................... 8 W. ASSESSMENT DIAGRAM................................................................9 * WILLDAN L OVERVIEW A. BACKGROUND In January of 2002, the City Council approved the Golden Valley Ranch Development. Approval of this development included the construction of 498 single-family residential units, approximately 610,930 square feet of commercial uses, a turn -key elementary school, a 2.3 net -acre trail head, a 1.6-acre fire station pad, and the dedication of approximately 920 acres of natural undeveloped open space. In conjunction with the approval of this development, the City, the Owner (PacSun), and the Golden Valley Ranch Task Force entered into a settlement agreement set forth in the Judgment of the Superior Court of the State of California Case No. BC269070, filed July 29, 2002, in which, among other things, in exchange for approval of the residential development, the Owner agreed to set aside open space within the development and be responsible for the ongoing maintenance of such open space, and the City agreed to initiate formation proceedings for a special assessment district for the ongoing maintenance of the open space. B. EFFECTS 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 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. On November 25, 2003, the City Council considered adoption of resolutions to initiate proceedings for and declare its intent to the formation of the District. At that time, PacSun, as the sole owner of the Golden Valley Ranch Development, provided the City with a petition, giving approval to the formation of the open space maintenance district. Fiscal Year Open Space Maintenance District (Golden Valley Ranch) Engineer's Report 2024/2025 Page 1 * WILLDAN 11. PLANS AND SPECIFICATIONS 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. • 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 maintenance or servicing, or both, of any of the foregoing. • 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. • The removal of trimmings, rubbish, debris, and other solid waste. Fiscal Year Open Space Maintenance District (Golden Valley Ranch) Engineer's Report 2024/2025 Page 2 My WILLDAN The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. B. DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED The improvements proposed to be maintained and serviced are generally described as the Conservation Easement area, as described in the Judgment of the Superior Court of the State of California Case No. BC269070, filed July 29, 2002, which is the open space area on Tentative Tract Map No. 52414 (Golden Valley Ranch). Improvements include but are not limited to: trail and trail -head maintenance, landscape improvements, and open space management within the boundaries of said Maintenance District. The District will fund costs in connection with the District maintenance and servicing including, but not limited to, labor, electrical energy, water, materials, contracting services, administration, 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 operation of natural open space land or replacement of all or part of any of the landscaping or appurtenant improvements; the removal of rubbish, debris and other solid waste; the cleaning and other improvements to remove or cover graffiti; and trail maintenance. Servicing means the administration of all aspects of the maintenance and servicing of the improvements. Plans and specifications for the improvements, showing the general nature, location and the extent of the improvements, are on file at the City where they are available for public inspection and are by reference herein made a part of this report. Fiscal Year Open Space Maintenance District (Golden Valley Ranch) Engineer's Report 2024/2025 Page 3 * WILLDAN 111. ESTIMATE OF COSTS The estimated costs for the operation, maintenance and servicing of the facilities, shown below, are the estimated costs of maintenance if the facilities were fully maintained for Fiscal Year 2024/2025. The 1972 Act provides that the total cost of the maintenance and services, together with incidental expenses, may be financed from the assessment proceeds. The incidental expenses may include engineering fees, legal fees, printing, mailing, postage, publishing, and all other related costs identified with the district proceedings. Maintenance & Servicing Costs Natural Open Space Trails Patrol Services Levy Administration Janitorial & Security Services Maintenance Supplies Landscape Services Landscape Supplies Administration Costs Total Maintenance & Servicing Costs Operation and Capital Reserve Interest (positive) Prior Year (surplus) or deficit FY 2023/24 $38,650 4,000 16,809 5,183 6,000 5,300 32,786 $108,728 $281,121 9,017 87.832 The 1972 Act requires that a special fund be set-up for the revenues and expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. The City may advance funds to the District, if needed, to ensure adequate cash flow, and will be reimbursed for any such advances upon receipt of assessments. Any surplus or deficit remaining on July 1 must be carried over to the next fiscal year METHOD OF APPORTIONMENT OF ASSESSMENT A. GENERAL Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of Maintenance Districts by cities for the purpose of providing certain public improvements which include the construction, maintenance and servicing of street lights, traffic signals and landscaping facilities. Section 22573, Landscaping and Lighting Act of 1972 requires that maintenance assessments be levied according to benefit rather than according to assessed value. This section states: Fiscal Year Open Space Maintenance District (Golden Valley Ranch) Engineer's Report 2024/2025 Page 4 My WILLDAN "The net amount to be assessed upon lands within a Maintenance 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 Act permits the designation of zones of benefit within any individual Maintenance 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." B. PROPOSITION 218 BENEFIT ANALYSIS The costs of the proposed improvements have been identified and allocated to properties within the District based on special benefit. The improvements to be provided by this District and for which properties will be assessed have been identified as an essential component and local amenity that provides a direct reflection and extension of the properties within the District which the property owners and residents have expressed a high level of support. This District was formed to provide and establish landscape and lighting enhancement that affects the presentation of the surrounding properties and developments and will directly benefit the parcels to be assessed within the District. The assessments and method of apportionment is based on the premise that the assessments will be used to construct and install landscape improvements within the existing District as well as provide for the annual maintenance of those improvements, and the assessment revenues generated District will be used solely for such purposes. In conjunction with the provisions of the 1972 Act, the California Constitution Article XIIID addresses several key criteria for the levy of assessments, notably: Article XIIID Section 2d defines District as follows "District means an area determined by an agency to contain all parcels which will receive a special benefit from a proposed public improvement or property -related service"; Article XIIID Section 2i defines Special Benefit as follows: "Special benefit' means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute "special benefit." Article XIIID Section 4a defines proportional special benefit assessments as follows: "An agency which proposes to levy an assessment shall identify all parcels which will have a special benefit conferred upon them and upon which an assessment will be imposed. The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel." Fiscal Year Open Space Maintenance District (Golden Valley Ranch) Engineer's Report 2024/2025 Page 5 My WILLDAN The method of apportionment (method of assessment) set forth in the Report is based on the premise that each assessed property receives special benefits from the landscape and lighting improvements in the District, and the assessment obligation for each parcel reflects that parcel's proportional special benefits as compared to other properties that receive special benefits. To identify and determine the proportional special benefit to each parcel within the District, it is necessary to consider the entire scope of the improvements provided as well as the properties that benefit from those improvements. The improvements and the associated costs described in this Report, have been carefully reviewed and have been identified and allocated based on a benefit rationale and calculations that proportionally allocate the net cost of only those improvements determined to be of special benefit to properties within the District. The various public improvements and the associated costs have been identified as either "general benefit' (not assessed) or "special benefit'. C. REASON FOR THE ASSESSMENT The assessment is proposed to be levied to defray the costs of the maintenance and servicing of the open space conservation area improvements, as previously defined herein in Part A of this Report. D. SPECIAL BENEFIT ANALYSIS Parcels within the District will be assessed for the maintenance of those improvements that provide a special benefit to the project. Article XIIID of the California Constitution defines special benefit as: "A particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute `special benefit'." Per the Judgment of the Superior Court of the State of California Case No. BC269070, filed July 29, 2002, the setting aside and on -going maintenance of natural open space areas is a condition of developing the residential portion of Tentative Tract No. 52414 (Golden Valley Ranch). Without the open space areas, residential development would not be allowed to occur within the boundaries of the Tentative Tract; therefore, all real property proposed to be developed for residential uses receive and are conferred a particular and distinct special benefit from these open space areas and their maintenance. Non-residential properties are not subject to this condition and therefore do not receive special benefit from the improvements. The general benefits associated with these open space areas and their maintenance are considered incidental, negligible and nonquantifiable. E. ASSESSMENT APPORTIONMENT AND RATES As stated above, only residential property receives special benefits for the on -going maintenance of the designated open space within Tentative Tract No. 52414 (Golden Valley Ranch). There are 142.05 net acres of land designated for residential development Fiscal Year Open Space Maintenance District (Golden Valley Ranch) Engineer's Report 2024/2025 Page 6 My WILLDAN within the tentative tract. The special benefit to each residential acre of land is the same: the ability to develop. Therefore, the assessment is apportioned to the residential development areas on a per acre basis. $94,443.37 / 142.05 acres = $664.88 / acre The table below provides the projected assessment apportionment for the two types of planned residential unit areas within the Golden Valley Ranch development and shows the estimated maximum annual assessment rate per residential unit given the following assumptions. These rates are based on the following development scheme: 129.89 acres currently designated for 403 single family residential (SFR) units, 12.16 acres currently designated for 95 single family condominium (CON) units CPI Increase = 3.47% Note: Assessment amounts might be slightly different from budgeted amounts due to rounding of assessment to the nearest penny. If the number of residential units differs from those projected above, the maximum assessment rates per residential unit will also differ. The maximum annual maintenance assessment rates will be increased each year by the annual change in the Consumer Price Index (CPI) for All Urban Consumers, for the Los Angeles, Long Beach, and Anaheim areas. The actual assessments levied in any fiscal year will be as approved by the City Council and may not exceed the maximum assessment rate without receiving property owner approval for the increase. Fiscal Year Open Space Maintenance District (Golden Valley Ranch) Engineer's Report 2024/2025 Page 7 * WILLDAN V. ASSESSMENT ROLL The total proposed assessment for Fiscal Year 2024/2025 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 also made a part of this Report. This Assessment Roll includes the proposed residential development areas that make up Tentative Tract Map No. 52414 (Golden Valley Ranch). Fiscal Year Open Space Maintenance District (Golden Valley Ranch) Engineer's Report 2024/2025 Page 8 * WILLDAN VI. ASSESSMENT DIAGRAM An Assessment Diagram for the Maintenance District is provided on the following page. The lines and dimensions of each lot or parcel within the Maintenance District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles, for the year when this Report was prepared, and are incorporated by reference herein and made part of this Report. Fiscal Year Open Space Maintenance District (Golden Valley Ranch) Engineer's Report 2024/2025 Page 9 fV _n N � �0) o fV (D m a) m cQ m m CRY OF SANTA CLARTA OPEN SPACE MAINTENANCE DISTRICT (GOLDEN VALLEY RANCH) ASSESSMENT DIAGRAWBOUNDARY MAP 1 inch = 1500 ft. I l OM DISTRICT BOUNDARY (CONTERMINUS WITH TENTATIVE TRACT MAP NO.52414) — — — — — RESIDENTIAL BENERT AREA (SEE SHEET 2 FOR MORE DETAIL) fV _n N � ? n O fV (D my m m R F �* MY OF O IL CI. AR 1 A ■ OPEh SPACE MA1NTENAWM DffrWT (QDLLYLN VALLEY FIANCH) AGuC,MWt4T DiACPAMIBOLNDAR'Y MAP +RAM poppowa 1<1 inch = 2 I a 0 LEGEND BENEFlTAREA i rDSTRCT BOVNWY (CADNTEFIA" WH TENTAiTVF TRACT KAP NO S7414) .10 olo� H8RR1S & ASSOCIATES "go I' Iro . 9 Pdr►, 5ui4 150 r i�;M, Fes. 2Ei+-+TCS (AIlr 5n-Mol* • r;i (919) Em-sm 2 OF $ CITY OF SANTA CLARITA TOURISM MARKETING DISTRICT (TMD) Fiscal Year 2023 - 2024 Annual Report Fiscal Year 2024 - 2025 Initiatives and Budget Tourism Marketing District Overview BACKGROUND The Santa Clarita Tourism Marketing District (TMD) was formed in May 2010 in accordance with the Parking and Business Improvement Area Law of 1989, Part 6 of Division 18 of the California Streets and Highways Code (1989 Law), and the provisions of the California Constitution Article XIII D (Proposition 218). The TMD allows assessed lodging businesses within the City of Santa Clarita (City) to support efforts to increase tourism in the City, which in turn increases hotel room night stays and, therefore, increases Transient Occupancy Tax (TOT) revenue back to the City. Lodging businesses are assessed a 2%fee for each room night. The TMD uses these dollars to fund programs, services, and special events that will deliver incremental new room night sales to its assessed members. The TMD works to create strong, measurable results in bringing more visitors to Santa Clarita. When the TMD was formed, an Advisory Board was created that consists of one specified representative from each of the participating hotels within the Tourism Marketing Benefit Zone (Benefit Zone) and two City representatives selected by the City Manager. 2024-25 ADVISORY BOARD The following lists the entities currently represented on the Advisory Board: Best Western —Terri Blumberg, General Manager Courtyard by Marriott —Vincent Singletary, General Manager Embassy Suites — Billy Dye, General Manager Holiday Inn Express — Karina Winkler, General Manager Homewood Suites — Ryan Garcia-Agcaoili, General Manager Hotel Lexen — Vimal Desai, Owner Hyatt Regency —Clifford Monterrosa, General Manager SpringHill Suites I Residence Inn — Shannon Hillygus, General Manager City of Santa Clarita —Thomas B. Cole, Economic Development Director City of Santa Clarita — Evan Thomason, Economic Development Associate ANNUAL REPORT This report provides a recap and overall description of the proposed activities to be funded by the assessment, the estimated annual budget of expenses, and estimated revenues for Fiscal Year (FY) 2024-25 (commencing July 1, 2024, and ending June 30, 2025). Summary of Services & Activities The TMD funds are dedicated to securing visitors and room nights by supporting various services and activities that bring special benefits to the TMD hotels. These services include, but are not limited to: • Promotion of the City through the financial support of key regional and national events that support tourism • Development and implementation of a destination marketing strategy and promotion designed to increase visitor attraction to the City • Development and undertaking of advertisement and a public relations program focused on business and leisure travel • Support and funding of the Summer Visitor Trolley program • Attendance at key meetings and event producer trade shows Programs and Services for FY 2023-24 included: • Tourism advertising campaigns via digital media, targeting leisure travelers in the drive market (400-mile radius) • Summer Visitor Trolley program • Two 60" x 60" diorama advertisements at Hollywood Burbank Airport • Ice coverings for the 17,000 square -foot rink at The Cube Ice and Entertainment Center to facilitate events and non -ice sporting tournaments • Familiarization tours for U.S. Quadball, Canadian travel writer, and Brazilian media • Attended business development meetings, tradeshows, and market forums including: o California Society of Association Executives Seasonal Spectacular o Religious Conference Management Association Emerge Conference o U.S. Travel Association IPW International Meeting & Incentive Buyers o Visit California Outlook Forum o Sports Events & Tourism Association Conference o Los Angeles Market Outlook Forum o Crowdriff SEE Conference o CalTravel Summit and Board Meetings OM `s r�. 3 Transient Occupancy Tax In the City of Santa Clarita, the Transient Occupancy Tax (TOT) is 10%, paid by each hotel room occupant (transient) to the operator of the lodging establishment. The revenues from the TOT go to the City's General Fund. In the calendar year 2023, $5,325,425.58 was generated. $ 6, 000, 000.00 $ 5, 000, 000.00 $ 4, 000, 000.00 $ 3, 000, 000.00 $ 2, 000, 000.00 $1, 000, 000.00 Transient Occupancy Tax 2013-2023 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 SANTA CLARITA LODGING PERFORMANCE FROM 1/2024 STR REPORT (City of Santa Clarita+)Year to Date Average Occupancy Average Daily Rate (ADR) Average Revenue Per Available Room (RevPAR) 77.7% $159.01 $123.49 79.8% $161.64 $129.04 During the 2024-25 fiscal year, the newly constructed Hampton Inn will add 78 rooms to the current inventory and be a dual -branded hotel with the existing Homewood Suites. Occupancy levels may dip initially when the new rooms are added to the inventory but are expected to level and increase. It was originally expected to open in FY 2023-24. :l Advertising TMD dollars effectively launched comprehensive multi -media advertising campaigns, inclusive of print, digital ad networks, and social media outlets to attract visitors. Marketing efforts focused on existing feeder markets within a 400-mile radius (drive market) of Santa Clarita. TMD dollars allow simultaneous marketing efforts to different audiences, including corporate meeting and conference planners, direct consumer/leisure travelers, and sports tourism event producers. A marketing campaign results in successful branding, measurable hotel room bookings, an increase in year -over -year traffic to the Tourism website, and increased corporate meetings and events. The upward momentum of using TMD funds to market Santa Clarita as a destination continues to prove successful. Media Strategy • Highlight the primary differentiating factors that Santa Clarita offers to leisure travelers (geography/proximity, value, experiences unique to the region) • Target the drive market audience with engaging advertising that directs users to the content published on VisitSantaClarita.com (thrills, outdoor adventure, family fun, and entertainment) • Focus media plan on conversions through digital channels, including display, mobile, video, email, and social units • Geo-target plan, with a heavy emphasis on top -performing California markets • Deliver ads to contextually relevant placements through pre -determined content categories: family fun, outdoor adventure, entertainment, and thrills • Target known audiences in the market for Los Angeles -area travel • Drive social interaction through the use of sweepstakes VISIT JL_ TO DO STAY EAT S DRINK .,\(, IA I,� 1 .Y/. L'/' . MEET PLAN CONTACT ckv& GATEWAY TO L.A. OFFICIAL VISITOR GLIDE WHAT TO DO IN SANTA CLARITA? �r NIGHTLIFE ANIMALS& HORSEBACK GOLF WILDLIFE RIDING EVENTS SIX FLAGS FAMILY FUN OUTDOOR FUN - J ! •^ti ''� `, C The Magnificent Seven, BOLD Traveller Magazine (Canada)c Earned Media Visit Santa Clarita has successfully garnered earned media through its compelling presentation to Visit California and strategically hosting familiarization tours for international media. Through immersive tours, journalists were able to witness firsthand the beauty of our landscapes, the richness of our history, and the warmth of our community. This initiative not only elevates Santa Clarita's profile on the global stage but also fosters valuable relationships with key media influencers, amplifying our destination's appeal and inviting travelers from around the globe to experience the magic of Santa Clarita. Les Secrets du Melody Ranch, Daily Hive (Canada) LES SECRETS DU MELODYRANCH NON L� oEF Ea ESPWs o=p =o wE= Ea E.Ea�. o .AEs d Santa Clarita and events, including the annual Cowboy Festival, were included in several of Visit California's monthly e-newsletters ......................................................................................................................................................................................................................................................................................................................... April 20-21: Santa Clarita Cowboy Festival, Santa Clarita Scoot your boots at this Western music festival in Santa Clarita, the Los Angeles County town rich with cowboy history. Check the schedule of more than 20 live acts of country, folk, and bluegrass music, and other activities such as line dancing and blacksmithing. Browse the vendors of vintage hats, boots, and other western fashions, and don't miss the Melody Ranch and Blue Cloud film tours —a rare peek at the large outdoor sets where many movies and TV shows have been filmed —from Ounsmoke to Once Upon a Time in Hollywood. Coasters to Waves, Visit California Road Trips (annual publication) .............................................................................................._.........,.�................................................................................................ I1INERANIES Cali DWYANE WADE 1OVETOGETIN `- m MY CAR, OROPTHE , - Coasters to Waves TOP, AND ORIVE" M FY 2023-24 Leisure Campaign Results The TMD organized multiple advertising campaigns in FY 2023-24. The following show the results of Phase 2 of the campaign that ran from January 1— February 15, 2024. YOUTUBE - DIGILANT 278,572 impressions 167,805 video completions 193,514 engagements PERFORMANCE MARKETING 17,500 leads generated SOCIAL MEDIA 1,884,286 impressions 42,603 clicks FY 2024-25 Initiatives The TMD's objective remains to increase overall demand for overnight visitation (leisure, group, and meeting business) during the shoulder season (September through March) and will focus on the following: Business -Driven Sales and Advertising • Focus marketing efforts directed at drive and feeder markets • Continue efforts on conversions through digital channels, including display, mobile, video, email, and social units, including geo-targets • Continue to create engaging and informative online assets to attract new customers • Create incentives to attract meeting professionals and increase bookings • Attend trade shows that provide the most opportunity for convention/meeting lead generation Destination & Partnership Development • Expand cooperative marketing initiatives and partnership opportunities with Visit California, Discover Los Angeles, and media connections through IPW • Support public relations initiatives to drive visitation and economic development • Event attraction The TMD regularly supports large-scale sporting and other events, such as the California Beer Festival's Boots & Brews, Boots in the Park, and other concerts and meetings. These events not only provide a positive economic impact to the City but have made Santa Clarita known as a city that hosts quality regional events with strategic partnerships. Special events held in 2023 brought in over 3,041 trackable room nights to the Santa Clarita TMD hotels. The TMD will strive to increase those numbers in the coming years as large-scale events continue to ramp up. The TMD will work on bringing back and expanding annual events and developing new tournaments, including those that can be accommodated at The Cube Ice and Entertainment Center. With the ice coverings for the 17,000 square -foot NHL ice rink, the attraction of large- scale, non -ice events to Santa Clarita, including meetings or sporting events such as wrestling or karate, are being sought for 2024 and beyond. Aw It L FY 2024-25 Budget Account Number: 3603504 Personnel 500201 A: KEW Membership & Dues $6,765 Printing $24,000 Special Supplies $1,000 Telephone Utility $1,250 • Me Contractual Services $91,500 • Professional Services $188,000 • Advertising $194,505 • Promotion & Publicity $20,000 • Graphic Design Services $5,300 ' Travel & Training $9,000 • Auto Allowance & Mileage $600 $541,920 TotalOperations & Maintenance FY24-25 $920,434 Beginning • :. 2023-24 Revenue $977,534 $896,373 $1,001,595 A TMD Boundaries The boundaries of the Tourist Marketing District include all real property within the City of Santa Clarita. Within the TMD, a Tourism Marketing Benefit Zone (Benefit Zone) was established by Ordinance No. 10-4 that currently includes the nine hotel properties identified in the table below: 27413 Wayne Mills Place 2861-071-009 Santa Clarita, CA 91355 28523 Westinghouse Place 2866-034-080 Santa Clarita, CA 91355 28508 Westinghouse Place 2866-034-097 Santa Clarita, CA 91355 27513 Wayne Mills Place 2861-071-008 Santa Clarita, CA 91355 28700 Newhall Ranch Road 2866-035-007 Santa Clarita, CA 91355 24219 Railroad Avenue 2831-018-040 Santa Clarita, CA 91321 24500 Town Center Drive 2861-062-020 Santa Clarita, CA 91355 27505 Wayne Mills Place 2861-071-010 Santa Clarita, CA 91355 27505 Wayne Mill Place 2861-071-010 Santa Clarita, CA 91355 These nine hotel properties comprise the entire Benefit Zone for FY 2024-25. Any new hotel property that opens within the Benefit Zone will be assessed in accordance with the System of Assessment (Methodology) established by the ordinance. In FY 2024-25, it is anticipated that one hotel will open and, if so, it will be included in the Benefit Zone: Hampton Inn 28700 Newhall Ranch Road Santa Clarita, CA 91355 APN #: 2866-035-007 V1315676TIV 10 TMD Boundaries In accordance with Ordinance No. 10-4 and Chapter 3.36 of Title 3 of the Santa Clarita Municipal Code, only properties designated as hotels and included within the Benefit Zone will be assessed. "Hotel" shall mean any structure, or any portion of any structure, which is occupied or intended or designed for occupancy by transients, including but not limited to for dwelling, lodging, or sleeping purposes, and includes any hotel, inn, tourist home or house, motel, studio hotel, bachelor hotel, lodging house, rooming house, apartment house, dormitory, public or private club, mobile home or house trailer at a fixed location, or other similar structure or portion thereof, duplex, triplex, single-family dwelling units, with the exception of any private dwelling house or other individually owned single-family dwelling rented only infrequently and incidental to normal occupancy or any timeshare as set out in Revenue and Taxation Code Section 7280; provided, that the burden of establishing that the facility is not a hotel shall be on the owner or operator thereof. The proposed system of assessment for the TMD is designed to generate revenue from hotels in the City to provide a method of funding public programs and activities that will promote the City and hotels as a tourist destination. The City's hotels comprise the Benefit Zone and are the only business proposed to be assessed. The FY 2024-25 annual assessments to be levied against hotels within the Benefit Zone are based on the benefits they derive from the program of activities. Businesses located outside the Benefit Zone (i.e., all non -hotel businesses) will not be assessed, as they derive only, at most, an indirect benefit from the program of activities. In accordance with Ordinance No. 10-4, in addition to any assessments, fees, charges, or taxes imposed otherwise in the City, the City Council proposes to levy assessments for FY 2024-25 against businesses in the Benefit Zone for the purpose of funding the programs, activities, and services that will promote the City and hotels as a tourist destination. Each business in the Benefit Zone shall pay an assessment of 2% of total room rents charged and received from transient hotel guests who do not make the hotel their principal place of residence. These assessments shall be due and payable and shall be paid at the same time and in the same manner that the TOT is due and payable and shall be subject to the same penalties and interest for nonpayment. All properties included in the Benefit Zone for FY 2024-25 will be assessed 2% of the total room rents charged and received from transient hotel guests. Any newly established hotels shall commence immediately upon the first day of operation and following the public hearing conducted for inclusion into the TMD. 11 TMD Boundary Diagram Embassy Suites 28508 Westinghouse Place Courtyard by Marriott Z= APN: 2866-034-497 28523 Westinghouse Place Homewood Suites! APN: 2866-034-080 (Opening 2024) Hampton Inn 28700 Newhall Ranch Road APN: 2866-035-007 `" y of SANTA CLARITA Tourism Marketing District Hotels Map Hotel gcrycasa cami¢a��a3j'm �`�a mile.� Santa Clara River D 0.13025 05 C§ry of sarna Clark. Best Western Valencia Inn 27513 Wayne Mills Place �— APN: 2861-071-008 Hyatt Regency Valencia Residence InnlSpringhill Suites 24500 Town Center Drive 27505 Wayne Mills Place Holiday Inn Express 0 APN: 2861-062-020 APN: 2861-071-010 27501 Wayne Mills Place APN: 2861-071-011 Hotel Lexen 24219 Railroad Avenue APN: 2831.018-040 12