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HomeMy WebLinkAbout1996-08-27 - AGENDA REPORTS - SMD TRANSFER LACO (2)NEW BUSINESS DATE: SUBJECT: DEPARTMENT: AGENDA REPORT City Manal Item to be Amelia Hutchinson August 27, 1996 STREET LIGH'T'ING MAINTENANCE DISTRICT TRANSFER FROM LOS ANGELES COUNTY Building & Engineering Services The City Council requested that staff evaluate the feasibility of assuming responsibility for the operations and maintenance of street lights within Los Angeles County's lighting assessment districts. In the City of Santa Clarita, 14,000 street lights are'currently located along roadways to provide illumination of roadways and sidewalks for enhanced safety. Maintenance and electric costs related to these street lights are funded through Los Angeles County's Lighting Maintenance Districts 1867 and LLA -1. County Lighting Districts: The County formed District 1867 under the provisions. of the Improvement Act of 1911. This act provided the County with ad valorem property tax revenue to install, construct, and maintain street lighting. In 1979 the County formed an additional district (LLA -1) under the Landscape and Lighting Act of 1972 to supplement revenues received through District 1867. Funds received through LLA -1 are collected through annual assessments paid by property owners within the district each year. District 1867 generated approximately $1,000,000, and LLA -1 generated $35,700 in revenues, for a total of $1,035,700 in 1995-96. Annual costs to provide maintenance and electrical service for 1995-96 totaled $1,178,500. Ongoing costs exceed ongoing revenues by $142,800. This imbalance is a result of reductions in the annual assessments of LLA -1 from $12 to $1 per unit over the past five years. The differential between ongoing costs and revenues is currently being funded through use of the districts' relatively large reserve fund of approximately $2,000,000. These reserve funds could be more effectively utilized to improve the City's deficient lighting infrastructure. Transfer of County Districts to the City: The County of Los Angeles has adopted a policy to encourage cities to assume responsibility for administering districts of various kinds, including landscape and lighting districts and drainage benefit assessment districts. Administration of these districts does not add costs to the City's General Fund. Each district budget includes funding for maintenance, technical and annual reporting, fee collection costs, mapping, and administration. Agenda item: STREET LIGHTING MAINTENANCE DISTRICT TRANSFER FROM LOS ANGELES COUNTY August 27, 1996 - Page 2 ; The benefits of the transfer include the following. • Increased responsiveness to lighting problems and community lighting preferences; • Standardization of planning and design; • Reduced dependence on coordination with and approval from the County regarding development issues; • Reduced administration costs. Currently the County administration costs are $136,000 per year (or $13 per light); and • Enhanced quality and aesthetics through upgrading of outdated lighting. There are no disadvantages related to the transfer. There is a possibility that an assessment rate increase may be required in the future as a result of recent rate reductions by the County. Existing rates in LLA -1 are $4 less than the amount needed to cover ongoing costs. The assumption of administration duties for the lighting districts from the County by the City would result in a net gain for the City in the areas of cost, citizen/local control, coordination, aesthetics, and customer service. Assessment rateswill need to be adjusted within the next five years to equalize ongoing costs with ongoing revenues. Transfer Process. The transfer of administrative oversight of the County districts requires significant staff and City Council effort. Adoption of several resolutions and.joint resolutions will be required to accomplish the transfer. Should the City Council wish to move forward with the transfer process, staff will complete the required analyses and reports and return to the City Council for further action. The earliest date on which the City could assume responsibility for the lights is July 1, 1997. The City Council direct staff to proceed with the transfer of Los Angeles County Districts 1867 and LLA -1 to the City of Santa Clarita. AH:DMK:dis em.dAlightiog.ah