HomeMy WebLinkAbout1996-01-23 - AGENDA REPORTS - RESO LAFCO LACO ANNEX (2)City Manager Approval U
Item to be presented 6:
Rich Henderson
NEW BUSINESS
DATE: January 23, 1996
SUBJECT: A RESOLUTION OF APPLICATION TO THE LOCAL AGENCY
FORMATION COMMISSION OF LOS ANGELES COUNTY FOR
ANNEXATION NO. 1992-03 (MASTER CASE NO, 92-094), THE "SECO
CANYON" ANNEXATION
RESOLUTION NO. 96-7.
DEPARTMENT: Community Development
The "Resolution of Application" proposed for adoption by the City Council constitutes a formal
request to the Local Agency Formation Commission (LAFCO) to initiate annexation proceedings
for Annexation No. 1992-03 the "Seco Canyon" Annexation (Master Case No. 92-094). The
Resolution sets forth applicable Government Code sections, reasons for the annexation, exhibits
identifying the site, and other required information. A filing fee of $4,500 will be required to
accompany the application.
Annexation No. 1992-03, is a proposal to annex 425 acres of inhabited land located north of
Copper Hill Drive and east and west of Seco Canyon Road, adjacent to the existing corporate
boundaries in the Saugus area (see attached map). The proposed annexation is requested by
60% of the local residents, who signed a petition desiring City services for the area. There are
no known persons or organizations opposed to this proposal.
A fiscal impact analysis was prepared for this project. Attached is the summary page, which
shows the expected result that this type of annexation typically generates less revenue over the
long term, than the cost of providing municipal services to support it. The trend shows that over
the first 10 years there is actually a small surplus generated, but following that period is the
expected loss; this is because the increase in assessed valuation (app. 2% per year) won't likely
keep up with inflation.
Adopt Resolution No. 96-7, making application to the Local Agency Formation Commission for
the "Seco Canyon" Annexation, Annexation No. 1992-03 (Master Case No. 92-094), and authorize
the expenditure of $4,500 from Account No. 01-5101-236.
Adopted: I — J2-3- 9 L
A9- 1a Itenif
Resolution No. 96-7
Exhibit A - Legal Description
Exhibit B - Map
Fiscal Impact Analysis Summary
(complete) Fiscal Impact Analysis (In reading file in City Clerk's office)
s:\cd\an ex \9 23apar.mar
RESOLUTION NO. 96-7
A RESOLUTION OF APPLICATION BY THE CITY COUNCIL
OF THE CITY OF SANTA CLARITA, CALIFORNIA,
REQUESTING THAT THE LOCAL AGENCY FORMATION COMMISSION
OF LOS ANGELES COUNTY INITIATE PROCEEDINGS FOR
THE PROPOSED ANNEXATION OF CERTAIN INHABITED TERRITORY
TO THE CITY OF SANTA CLARITA
(MASTER CASE NO. 92-094)
WHEREAS, the City of Santa Clarita desires to initiate proceedings pursuant to the
Cortese -Knox Local Government Reorganization Act of 1985 (Revised 1994), Division 3,
commencing with Section 56000 of the California Government Code, for annexation; and
WHEREAS, the territory proposed to be annexed is uninhabited, and a description of the
boundaries is set forth in Exhibit A and a map of the boundaries is set forth in Exhibit B,
attached and by this reference incorporated; and
WHEREAS, the short form designation of the proposal is Annexation No. 1992-03
(Master Case No. 92-094); and
WHEREAS, this proposal is inconsistent with the City of Santa Clarita's Sphere of
Influence as designated by the Local Agency Formation Commission on November 15, 1989, and
would require amending thereof pursuant to this proposal; and
WHEREAS, no terms or conditions are requested by the City or the property owners for
this proposed annexation at this time; and
WHEREAS, the reasons for this proposed annexation are as follows: 1) to respond to the
property owners' request for City services and; 2) to expand and provide a logical extension of
the City's physical boundary and urban service area; and 3) to promote sound planning and land
use practices in the affected territory; and
WHEREAS, 60% of owners of land within project area have given their written consent
to the annexation; and
WHEREAS, the City Council of the City of Santa Clarita has considered all evidence, oral
and documentary, and is advised of the foregoing.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Santa
Clarita, California, does hereby determine and find as follows:
SECTION 1. This Resolution of Application is hereby adopted by the City Council, and
the Local Agency Formation Commission of Los Angeles County is hereby requested to initiate
proceedings for the annexation of that territory described in Exhibit A and mapped in Exhibit
B, incorporated by this reference, according to the terms and conditions stated above, if any,
without notice and hearing by the commission and the City, and in the manner provided by the
Cortese -Knox Local Government Reorganization Act of 1985 (Revised 1994).
Resolution No. 96-7
Page 2
SECTION 2. The City Council hereby directs and authorizes the City Clerk of the City
of Santa Clarita to forward a certified copy of this Resolution with applicable fees and other
information as required by Section 56383 of the Government Code to the Executive Officer of
the Local Agency Formation Commission of Los Angeles County.
SECTION 3. The City Clerk shall certify to the adoption of this resolution and certify
this record to be a full, true, correct copy of the action taken.
PASSED, APPROVED AND ADOPTED this day of , 19_.
MAYOR
ATTEST:
CITY CLERK
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF SANTA CLARITA )
I, Donna M. Grindey, City Clerk of the City of Santa Clarita, do hereby certify that the
foregoing Resolution was duly adopted by the City Council of the City of Santa Clarita at a regular
meeting thereof, held on the day of 19_ by the following vote of
Council:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
CITY CLERK
sAcd\annex\923apre.=
DESCRIPTION OF ANNEXATION
TO THE CITY OF SANTA CLARITA
Beginning at the point of beginning said point, being the intersection of the City of Santa
Clarita boundary as existed on November 27, 1995 and the southeasterly prolongation of the
southwesterly line as described in deed to Grace Baptist Church of Newhall, a California non-
profit corporation, recorded January 14, 19M as Instrument No. 92-71085 thence northwesterly
along said prolongation, and northwesterly, northerly, northeasterly, southeasterly along the
boundary of land as described in last said deed to the westerly boundary of Tract No. 43753,
recorded September 4, 1986, in Book 1073, pages 1- 33, of Maps in the office of the recorder of
the County of Los Angeles; thence northerly along said westerly line to the southwest corner of
Section 35, TSN, R16W, SBBM and said southwest corner being the southwest corner of Tract
No. 45137, recorded September 24, 1987, in Book 1094, Pages 8 - 69 of maps in the office of the
recorder of the County of Los Angeles; thence northerly, easterly, northerly, easterly,
southeasterly, southerly and westerly, along all the various courses of said Tract No. 45137 to
the 1/4 corner of Section 35, TSN, R16W, SBBM; thence southerly along the easterly line of
Tract No. 43753 said line being the westerly line of the northeast 1/4 of fractional section 2,
UN, R16W, SBBM to a point in the center line of Copper Hill Drive, said center line being the
boundary of the City of Santa Clarita as it existed November 27,1995; thence westerly along
said City boundary and following.the same in all its various courses to the point of beginning.
Containing: 425,78 acres
WFW:hds
w-,uW%=L9W3..e.
LEGEND:
ANNEXAfIONBORY
EXIST' CITY BDRY
OFFICE OF THE CITY ENGINEER
CITY OF SANTA CLAF ITA ANNEXATION , NO. 1992-03
CHECKED BY1 SCALE TO THE CITY OF SANTA CLARITA
I^. Bow
AREA:
426.78 AC. 3244-27,32, 292 H126 EXHIBIT B
7p. 84. 279 H 126
FILED WITH THE COUNTY R
<RM/City of Santa Clarila Seco Cyn, Annexation 01/09/96
Summary of Fiscal Impacts
NET PRESENT VALUES
Discount Rate:
10 Time Period through Year 2006)
Pnlexatbn
Vear I
Vern 2
Veor 7
Year 9
Vern 5
Veor 6
Vear 7
Vern B
Vern 9
Vern 10
Vern PO
Veor 90
IMPACTS OF AREA DEVELOPMENT
1996
1997
1998
1999
2000
2001
2002
2003
2004..
2005
2006
2016
2026
DEMOGRAPHIC IMPACTS
Population Growth
5,382.
5,382
5,382
5,382.
5,382
5,382
5.382
5.382
5.382
.5.382
5.382
5,382
5.382
Employment Growth,
50
50
50
50
50
50
50
50 -.
50
50
50
50
50
FISCAL IMPACTS (millions of constant 1996 $) 1/
Annual Revenues to City General Fund
$0.65
$0.67
$0.67
$0.66
$0.66
$0.65
S0.65
$0.65
$0.64
$0.64
$0.63
$0.60
$0.56
Annual Service Expenditures Incurred by City
$0.59
$0.60
$0.60
$0.60
$0.60
$0.61
$0.61
$0.61
$0.62
$0.62
$0.62
$0.65
$0.68
SURPLUS OR (DEFICIT):
$0.06
$0.08
$0.07
$0.06
$0.05
$0.05
$0.04
$0.03
$0.03
$0.02
$0.01
($0.06)
($0.12)
NET PRESENT VALUES
Discount Rate:
10 Time Period through Year 2006)
7.0%
-Year (Annex
Revenues to City (mllllons of 96 $)
S4.91
Expenditures Incurred by City (mllllons of 96 $
$4.54
Difference
$0.37
20 -Year Time Period (Annex. through Year 2016)
Revenues to City (millions of 96 $)
$6.82
Expenditures Incurred by City (millions of 96 $
$6.52
Difference
$0.30
30 -Year Time Period (Annex. through Year 20261
Revenues to City (millions of 96 $)
,
$7.69
Expenditures Incurred by City (mllllons of 96 $
$7.51
Difference
$0.17
1/ used for discounting projected revenues and
expenditures.
First Draft
Mlllions $ FISCAL IMPACT OF ANNEXATION
a e -6 -
Gen. Fund Revenues
n Clfy Service Demand
0
1998 2001 2008 2011 2018 2021 2026
Years
File: MODELWK4 First Draft: FIRST DRAFT
KRM/Ciry of Santa Clanta Seco Cyn. Annexation 1 01/09/96
Fiscal Impact Analysis
Seco Cyn. Annexation
City of Santa Clarita
Scenario:
First Draft
Scenario Description:
FIRST DRAFT
REPORT
PAGE
SCHEDULE
TITLE -
NUMBER
A
Summary of Fiscal Impacts
1
B
Analysis Assumptions
2
C
Residential Development Profile
3
D
Commercial Development Profile
4
E
Development Potentials by Land Use Type
5
F
Projected Development Absorption
6
G
Summary of Projected Revenue Sources
7
H
Summary of Projected General Fund Exper
8
Prepared For:
CITY OF SANTA CLARITA
PLANNING DEPARTMENT
Prepared By:
KOTIN, REGAN & MOUCHLY, INC.
January 9, 1996
File: MODEL.WK4 First Draft:. FIRST DRAFT
KRM/City of Santa Crania Seco Cyn. Annexation 01/09/96
Summary of Fiscal Impacts
IMPACTS OF AREA DEVELOPMENT 1996
DEMOGRAPHIC IMPACTS
Year 20 1 1 Yeor 30
2016 2026
Population Growth
5.382
5,382
5,382
5.382
5.382
5,382
5.382
5.382
5082
5,382
5,382
5.382
5,382
Employment Growth
50
50
50
50
50
50
50
50
50
50
50
50
50
FISCAL IMPACTS (millions of constant 1996 $) 1/
Annual Revenues to City General Fund
$0.65
$0.67
$0.67
$0.66 ...
$0.66
$0.65
$0.65
$0.65
$0.64
$0.64
$0.63
$0.60
.$0.56
Annual Service Expenditures Incurred by City
$0.59
$0.60
$0.60
$0.60
$0.60
$0.61
$0.61
$0.61
$0.62
$0.62
$0.62
$0.65
$0.68
SURPLUS OR (DEFICIT):
$0.06
$0.08
$0.07
$0.06
$0.05
$0.05
; $0.04
$0.03
$0.03
$0.02
$0.01
($0.06)
($0.12)
T PRESENT VALUES
Discount Rate: 7.0%
Revenues to City (millions of 96 $)
$4.91
Expenditures Incurred by City (millions of 96 $
$4.54
Difference
$0.37
2D -Year Time Period (Annex through Year 2016)
Revenues to City (millions of 96 $)
$6.82
Expenditures Incurred by City (millions of 96 $
$6.52
Difference
$0.30
30-Yeor Time Pedrxi (Annex through Year 20261
Revenues to City (mllllons of 96. S) $7.68
Expenditures Incurred by City (millions of 96 S $7.51
Difference $0:17
NOTES
11 used for discounting projected revenues and
expenditures.
File; MODELWK4
First Dr=ANNEXATION
Millions $ FISCAL IMPACT OF
-41
+ Gen. Fund Revenues
' -ef City Service Demand
a
1898 29ar 2008 2011 2018 2021 2028
Years
First Draft: FIRST DRAFT
KRIkkity of Santa Clarke Seco Cyn. Annexation 1 01/09/96
Schedule B: Analysis Assumptions
PROJECT IDENTIFICATION GENERAL DEVELOPMENT ASSUMPTIONS
City Jurisdiction:
Study aenfificatlon:
Scenario:
Scenario Description:
Analyst Identification:
Current Calendar Year:
Year of Annexation to City:
DEMOGRAPHIC ASSUMPTIONS
Santa Clarity
Seco Cyn. Arvlexatlon
First Draft
FIRST DRAFT
KOTIN, REGAN & MOUCHLY. INC..
1996
1996
Ratio of net to gross project acreage (Net excludes R 85%
HOTEL DEVELOPMENT AND OPERATION
Efficiency Rate:
85%
Average Room Size (sf)
500
Average Daly Room Rate
$65
Estimated Average Occupancy Rate
70%
Santa Clortta Transient Occupancy Tax Rate
10%
Santa Clanta Population as of Jan. 1. 199
128.766
PLANNED DEVELOPMENT ABSORPTION SCHEDULE
Current Private Employment In Santa Clc
36.206
start Calends Yr.
Yeas
RESIDENTIAL USES Yearn Fornr..d
to Ahsort�
ECONOMIC PARAMETERS
Muhl -Family Rental 2
1998
8
Inf. Rate - Sale Prices for New Constructic
3.0%
Multi-Famlly Sale 4
2000
3
Inf. Rate -Taxable Petal[ Soles
3.0%
Multi -Family Seniors 2
1998
2
Inf. Rate - Hotel Room Rates:
3.0%
Single Family High Density 6
2002
2
Inf, Rote - State Subvention Revenues
2.0%
Single Family Medlum Density B
2004
3
Inf. Rote - mist, local fees and taxes
2.0%
:Single Family Low Density 10
2006
3
Int. Rate � City Provided Services
3.5%
.Single Family Estate 10
2006
3
Inf. Rate - Avg. C.P.I. (used for dlscountin
3.0%
,
RETAIL AND RELATED
PROPERTY VALUE ASSUMPTIONS
Local Retall 6
2002
4
Value per sf of Improved commercial for
$9.00
Community Retail 10
2006
10
Reglonal Retail 15
2011
1
CooitalLotlon Rates
Automobile Dealership 1
1997
1
Apartments.
10.5%
SeMce Station 1
1997
1
_
Retail
10.0%
Commercial Office
9.0%
OFFICE. BUS, PK, INDUS. & HOTEL
Business Pork
9.0%
Ught Industrial
10.5%
Commercial Office 1
1997
5
Buslness Park 10
2006
15
Monthly Rents for Commercial Space C NNIN
bar SF)
Light Industrial 10
2006
15
Hotel 15
2011
1
Local Retail
$1.15
Community Retail
$1.25
CRY STREET AND PARK ASSUMPTIONS
Regional Retail
$1.45
Commercial Office
$1.10
Total Miles of Public Streets w/I Santa Clorita:
258.6
Business Park
$1.00
Acres of City Serviced Park Land w/I Santa Clarlto
313.0
Light Industrial
$0.45
New Park Development (for project area)
Develop new park acreage every W years:
5
Construction Value Par Unit
First year of new park development: (p)
5
Auto Dealership (sq. ft.)
$55
MUNI. SERVICE EXPENDITURES (Fiscal Year 96/97 Budget)
Service Staflon (sq. ft.)
$75
Hotel (sq. ft.)
$125
Police and Fire Contract Services
$10,167,BW
Public World -Sheets & Roads
S2.310.600
Real Prope_rt-v Anpreclallm Amumntlons
General Governmental Services
Cly CounoR
$144,240
Resldentlal property resale every 'X'r
7
City Manager
$902.185
Commercial property resale every `X'
10
City Attorney
$0
Max. AV escalation for unsold propert
2.0%
Cly Clerk
$330.700
Avg. yearly residential appreciation rc
3.0%
Personnel
$325,200
Avg- yeary commercial appreciation
3.0%
Finance Aamin"oHan
$999,425
General Services
$1.265.725
TAXABLE SALES ASSUMPTIONS
Computer Services
$952.1 W
Parks and Recreation
$6.404.890
Local Retail (per st):
$225
Community Retall (per sf):
$185
MISC. MUNI. REVENUES (Fiscal Year 96/97 Budget)
Regional Retail (per st):
$250
Automobile Dealership (per so:
$0
Business Ucense Tax Revenues
$133,000
Service Station (per sf):
$75
Cigarette Tax Revenue
$0
Commerdcl Office (per st):.
$0
Motor Vehlde License Fee Revenue
$4,900,000
Business Park (per st):
$15
Off -Highway Motor Vehicle License Revenue
52.400
Ught Industrial (per so:
$5
Highway Users (Gas) Tax Revenue
$2530.845
•
Motor Vehicle Rhes
$116,000
Hotel (per hotel guest):
$15
Other Flnes Perwttles
$0
Franchise Fee Revenues
$3.038.060
TOTAL TAXABLE RETAIL SALES FOR CITY:
$918,410,000
Parks and Recreation Service Charges
$1.295.400
File: MODEL.WK4
First Draft: FIRST DRAFT
KRM/City of Santa Clarita Seco Cyn. Annexation
Schedule C: Residential Development Profile
01/09/96
Plan Area By Name
Anticipated Land Use
By Residential
Property Type
Total
Gross
Acres
Total Units
Existing or
Planned
Estm. AV.. at
ompletion of Devi
(Constant 1996 S)
Existing Single -Family Residential (South of Easem
)iSingle Family -Medium Density
52.0
390
$38,519,976
Existing Single -Family Residential (No. of Easerner
r Single Family -Low Density
155.0
698
$160,008,370
Existing Multi -Family Residential (East of Seco)
Multi -Family Safe
17.0
128
$23.637,401
Existing Multi -Family Residential (W, of Seco)
Multi -Family Sale
43.0
323
$33,996,968
Source: City of Santa Clarita
File: MODEL.WK4 First Draft: FIRST DRAFT
KRM/City of Santa Clarita Seco Cyn. Annexation
Schedule D: Commercial Development Profile
01/09/96
Estm. AV., at
Plan Area By Name Existing or Planned Land Use (000's of SF) Total ompletion of Develp
Retall Off./Bus Pk Light lnd. I Hotel Acres (Constant 1996 $)
C=merclal Neiahborhood 11 15 1 1 1 1 2.1 11 $2.557,429
Source: City of Santa Clarita
File: MODEL.WK4 First Draft: FIRST DRAFT
KRM/City of -Santa Clarita Seco Cyn_ Annexation 01/09/96
Schedule E: Development Potentials by Land Use Type
Residential Units Gross Acres Avg Assd Value Per DU
Existing Planned Existing Planned Existing Planned
RESIDENTIAL LAND USE Units Units Development Development Development Development
Residential Uses
Multi -Family Rental
Multi -Family Sale
Multi -Family Seniors
Single Family High Density
Single Family Medium Density
Single Family Low Density
Single Family Estate
Subtotals
COMMERCIAL LAND USE
Retail and Related
Local Retail
Community Retail
Regional Retail
Automobile Dealership 1/
Service Station
Office/Business Park/Light Industrial
Commercial Office
Business Park
Light Industrial
Commercial Lodging
Hotel
Subtotals
0
a
0.0
0.0
$0
$0
451
0
60.0
0.0
$127,792
$0
0
0
0.0
0.0
$0
$0
0
0
0.0
0.0
$0
$0
390
0
52A
0.0
$98,769
$0
698
0
155.0
0.0
$229,238
$0
0
0
0.0
0.0
$0
$0
1,539
0
267.0
0.0
Total Potential
Sg, Ft.
Planned
Gross Acres
Existing
Planned
Assd. Value
Existing
Per SF Built
Existing
Planned
Development Development
Development Development
Development Development
15,477
0
2.1
0.0
$165
$0
0
0
0.0
0.0
$0
$0
0
0
0.0
0.0
$0
$0
0
0
0.0
0.0
$0
SO
0
0
0.0
0.0
SO
$0
0
0
0.0
0.0
$0
$0
0
0
0.0
0.0
$0
$0
0
0
0.0
0.0
$0
$0
0
0
0.0
0.0
$0
$0
15,477
0
2.1
0.0
File: MODEL.WK4 First Draft: FIRST DRAFT
CRM/City of Santa Clarita Sew Cyn. Annexation 01/09/96
Schedule F: Projected Development Absorption
TOTAL NEW UNIT$
LAND USE BY CATEGORY POSSIBLE
Residential Uses
Muttl-Fomlly Rental 0 DUs
Mu1tl-Family, Sole. 0 DUs
MURI-Famlly Seniors 0 DUs
Single Family High Density 0 DUs
Single Family Medium Density 0 DUs
Single Family Low Density 0 DUs
Single Family Estate 0 DUs
Annecawl
1996
0
451
0
0
390
698
0
1997
0
0
D
0
0
0
0
Vern 2
1998
0
0
0
0
0
0
0
Vern 3
1999
0
0
0
0
0
0
0
Vern 4
2000
0
0
0
0
0
0
0
Year 5
2001
0
0
0
0
0
0
0
Vern 6
2002
0
0
0
0
0
0
0
Vear 7
2003
0
0
0
0
0
0
0
Vear B
2004
0
0
0
0
.0
0
0
Vear 9
2005
0
0
0
0
0
0
0
Vear 10
2006
0
0
0
0
0
0
0
Year 20
2016.
0
0
0
0
0
0
0
Year 30
2026
0.
- 0
0
0
0
0
0
Subtotal: All dwellings
0
1,539
0
0
0
0
0
0
0
0
0
0
0
0
Cum. Subtotal: All dwellings
1,539
1,539
1,539
1,539
1,539
1,539,
1,539
1,539
1,539
1.539
1,539
1.539
1,539
Subtotal: For -Sale dwellings
1,539
0
0
0
0
0
0
0
0
0
0
0
' 0
Cum. Subtotal: All For -Sole dwellings
1.539
1,539
1,539
1,539
1,539
1,539
1,539
1,539
1,539
1,539
1,539
1,539
1,539
Retail and Related
Loco) Retail
0
s.f.
15,477
0
0
0
0
0
0
0.
0
0
0
0
0
Community Retail
0
s.f.
0
.0
0
0
0
0
0
0
0
0
0
0
0
Regional Retail
0
s.f.
0
0
0
0
0
0
0
0
0
0
0
0
0
Automobile Dealership
0
s.f.
0
0
0
0
0
0
0
0
0
0
0
0
0
Service Station.
0
s.f.
0
0
0
0
0
0
0
0
0
0
0
0
0
OMce/Bullness Park/Light Industrial
Commercial Office
0
s.f.
0
0
0
0
0
0
0
0
0
0
0
0
0
Business Park
0
s.f.
0
0
0
0
0
0
0
0
0
0
0
0
0
Light Industrial
0
s.f.
0
0
0
0
0
0
0
0
0
0
0
0
0
Commercial Lodaina
Hotel
0
s.f.
0
0
0
0
0
0
0
0.
0
0
0
0
0
Subtotal: Commercial
0
s.f.
15,477
0
0
0
0
0
0
0
0
(T-0
0
0
Cum. Subtotal: Commercial
15,477
15.477
16,477
15,477
15,477
15,477
15.477
15,477
15,477
15,477
15,477
15,477
15.477
CUMULATIVE TOTALS
Cumulative Population within Annexed Area
5,382
6,382
5,302
5,382
5,382
5,382
5,382
5,382
5,382
5,382
5.382
5,382
-
5,382
Cumulative Children. of School Age
Elementary School Age
896
896
896
896
896
896
896
896
896
896
896
896
896
Jr, High School Age
220
220
220
220
220
220
220
220
220
220
220
220
220
High School Age
456
456
456
456
456
456
456
456
456
456
456
456
456
Cumulative Private Sector Employment
50
50
50
50
50
50
50
50
50
50
50.
50
50
Cumulative Built Hotel Rooms
0
0
0
0
0
0
0
0
0
0
0
0
0
Filo: MODELWK4 First Draft: FIRST DRAFT
:RM/City of Santa Clanta Sem Cyn. Annexation 01/09/96
City Revenue Sources
(millions of Current Yr. $)
Property Tax Revenue 11
Sales Tax Revenue 2/
Other Local Taxes
Property Transfer Tax:
Business License Tax:
Transient Occupancy Tax 3/
State Subventions
Cigarette Tax:
Motor Vehicle Ucense Fee:
Off -Highway Motor Vehicle License Fee:.
Highway Users (Gas) Tax:
Fines, Forfeitures, Penalties
Motor Vehicle Fines:
Other Fines, Penalties:
Franchise Fees:
Parks and Recreatlon Service Charges
NET ANNUAL REVENUES TO CITY
Estm, Investment income @ 4% of Total Revenues:
TOTAL REVENUES TO CITY ( Current Year $ ):
TOTAL REVENUES TO CITY( 1996 Constant $) 4/
Schedule G: Summary of Projected Revenue Sources
t=ollon
Yea 1
Vear 2
Vew J
Vea 4
Yea 5
Year 6
Yea 7
Yaar 8
Vea 9
Vea 10
Yea M
Year 30
1996
1997
1998
1999
2000
2001
2002
200J
2004
2005
2006
2016
2026
0.15
0.15
- 0.15
0.16
0.16
0.17
0.17
0.18
0.19
0.19
0.20
0.27
0.36
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.05
0.05
0.06
0.08
0.00
0.02
0.02
0.02
0.02
0.02
0.03
0,03
0.03
0.03
0.03
0.04
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.21
0.21
0.22
0.22
0.23
0.23
0.24
0.24
0.24
0.25
0.30
0,37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.11
0.1.1
0.11
0.11.
0.11.
0.12
0.12
0.12
0.12
0.13.
0.13
0.16
0.19
0.00
0.00
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01 `
0.01
0.01
0.00.
0.00
,0.00
0.00
0.00
0.00
0.00
0.00
0.00.
0.00
0.00
0.00
0.00
0.08
0.08
0.08
0.08
0.08
0.09
.0.09
0.09
0.09
0.09
0.10
0.12
0.14
0.05
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.07
0.08
0.10
0.63
0.66
0.69
0.70
0.71
0.73
0.75
0.76
0.78
0.80
0.82
1.03
1.31
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.04
0.05
$0.65
$0.69
$0.71
.$0.72
$0.74
$0.76
$0.78
$0.79
$0.8T
$0.83
$0.85
51.08
$1.36
$0.65
$0.67
$0.67
$0.66
$0.66
$0.65
$0.65
$0.65
$0.64
$0.64
$0.63
$0.60
$0.56
1/is resold every 10 years. Resale price overages 12% above prior year's assessed value.. Taxable assessed value for residential property excludes $7,000
homeowner's exemption on all non -rental properties.
2/
Projected sales tax revenues are for on-site, pointof-purchose transactions only,
3/ Assumes on average dally room rate of $65, overage daily occupancy at 70% and a Santa Clarito hotel tax rate of 10%.
4/ Average annual consumer price Index value of 3.0% used for discounting projected revenues.
=ile: MODELWK4
First Draft: FIRST DRAFT
:RWCiy of Santa Clarita Seco Cyn. Annexation
Schedule H: Summary of Projected General Fund Expenditures
01109 96
ResidenW1 Property 90%
Conxnercld Propert 20%
IERVICE EXPENDITURE BURDENS 1/
Amexatbn
Vear1
Year2
Vear3
veers
VeorS
Veor6
Vea�7
VaarB
year9
Veor lO
Vear 2)
year 37
mlllbns of Current Yr. $)
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2016.
2026
lollce and Fire Contrail Services
Per Capita Factor at $63.1.7
0.34
0.35
0.36
0.38
0.39
0.40
0.42
0.43
0.45
0.46
0.48
0.68
0.95
Per Employee Factor at $56.17
0.00.
0.00
0.00
0.00.
0.00
0.00
0.00
0.00
0.00
0.00
0.00.
0.01
_. 0.01
Total Annual O & M Expenditures:,
0.34
0.35
0.37
0.38
0.39
0.41
0.42
0.44
0.45
0.47
0.48
0.68
0.96
hrblic Works - Streets & Roads
Roadway Development Schedule:
Existing streets on. miles):.
9.02
9.02
9.02
9.02
9.02
9.02
9.02
9.02
9.02
9.02
9.02
9.02
9.02
New Streets (cum In. miles) 21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Annual O & M Exp. at $9.000 per In. mllr
0.08
0.08
0.09
009
0.09
0.10
0.10
,. 0.10
0.11
0.11
0.11
0.16
0.23
hsbllc Works - Administration
Average of 3.8% of program budget
0.00
0.00
0.00
0.00
0.00
0.00.
0.00
"
0.00
0.00
0.00
0.00
0.01
0.01
general Governmental Services
City Council
Per Capita Factor at $0.90
0.00
0.00
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Per Employee Factor of $0.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Annual O & M Expenditures:
0.00.
0.01
0.01
0.01
0.01
0.01.
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Cly Manager
Per Capita Factor at $5.61
0.03
0.03
0.03
0.03
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.06
0.08
Per Employee Factor at $4.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Annual O & M Expenditures:
0.0.3
0.03
0.03
0.03
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.06
0.09
Cly Attorney
Per Capita Factor at $0.00
0.00
0.00
0.00
0.00.
0.00
0.00 -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Per Employee Factor at $0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Annual O & M Expenditures:
0.00
0.00.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cly Clerk
Per Capita Factor at $2.05
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.02
0.02
0.02
0.03
Per Employee Factor at $1.83
0.00
0.00
OAO
0.00
0.00
0.00
0.00
0.00
0.00
0.00.
0.00
0.00
0.00
Total Annual O & M Expenditures:
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.02
0.02
0.02
0.03
(CONTINUED ON FOLLOWING PAGE)
°ileo MODEL.WK4 I First Draft: FIRST DRAFT'
RWCiry of Santa Clarita Soco Cyn, Annexation 01/09/96
Personnel
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Per Capita Factor at $2.02
0.01
0.01
0.01
0.01
0.01
0.01.
0.01
0.01
0.01
0.01
0.02
0.02
0.03
Per Employee Factor at S1.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Annual O & M Expenditures:
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.02
0.02
0.03
Finance Administration
Per Capita Factor at $6.21
0.03
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.05
0.05
0.07
0.09
Per Employee Factor at $5.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Annual O & M Expenditures;
0.03
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.05
0.05
0.07
0.09
General Services
Per Capita Factor at $7.86
0.04
0.04
0.05
0.05
0.05
0.05
0.05
0.05
0.06
0.06
0.06
0.08
0.12
Per Employee Factor at $6.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00.
0.00
0.00
0.00
0.00
0.00
0.00
Total Annual O & M Expenditures:
0.04
0.04
0.05
0.05
0.05
0.05
0.05
0.05
0.06
0.06
0.06
0.08
0.12
Computer Services
Per Capita Factor at $5.92 -
0.03
0.03
003
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.06
0.09
Per Employee Factor at $5.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
Total Annual O &'M Expenditures:
0.03
0.03
0.03
0.04
0.04
0.04
0.04
0.04
OA4
0.04
0.05
0.06
0.09
arks and Recreall n
Park Development Schedule ( in cum acres) 3/
Existing Park Acreage within Project Area
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
New Park Acreage
0.00
0.00
-- 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Annual O & M Exp.. at $20.000 per ocre
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OTAL EXPENSES TO CITY (current yr. $).
$0.59
$0.61
$0.63
$0.66
$0.68
$0.70
$0.73
$0.75
$0.78
$0.81 ,
$0.84
$1.18
$1.66
OTAL EXPENSES TO CITY.( 1996 Constant $ ) 4/
$0.59
$0.60
$0.60
$0.60
$0.60
$0.61
$0.61
-$0.61
$0.62.
$0.62.
$0.62
$0.65
- $0.68
IOTES
/ Residential density at bulldout projected at 3.50 persons per household. Employment
density projected at 3.23 employees per 1.000 sq. ft. of commercial/Industrial space.
/ Project area highways, collector roads and local streets estimated at 0 gross acres. Total
R -O -W acreage estimated to be approximately 0.0 linear miles.
/ approximately 0 acres of new park area will be added every 5 years, beginning In year
2001.
/ Average annual consumer price Index value of 3.0% used for discounting projected expenditures
ile:9AODELWK4 First Draft: FIRST DRAFT