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HomeMy WebLinkAbout1998-02-10 - AGENDA REPORTS - PREZONE 97 002 RESO 98 16 (2)AGENDA REPORT City Manager Approval X*�� Item to be presented by: Fred Follstad PUBLIC HEARING DATE: February 10, 1998 SUBJECT: PREZONE NO. 97-002 (MASTER CASE NO. 97-223), TO FACILITATE ANNEXATION OF 34.2 ACRES OF UNINHABITED LAND LOCATED AT THE NORTHWEST CORNER OF NEWHALL RANCH ROAD, AND MCBEAN PARKWAY, ADJACENT TO NORTHWEST CITY LIMITS RESOLUTION NO. 98-16 ORDINANCE NO. 98-6 DEPARTMENT: Planning and Building Services RECOMMENDED ACTION City Council open the public hearing, adopt Resolution No. 98-16, approve the negative declaration prepared for the project with the fmding that the project will not have a significant effect on the environment, and introduce Ordinance No. 98-6 approving Prezone No. 97-002, waive further reading, and pass to a second reading. At the request of the William S. Hart Union High School District, the property owner, Newhall Land and Farming, has requested that the City of Santa,Clarita initiate the annexation of 34.2 acres of uninhabited land located adjacent to the proposed North Valencia Annexation at the northwest corner of Newhall Ranch Road and McBean Parkway. Prezone No. 97-002 is a proposal to prezone the project site ("Junior High School Annexation") to City CC (Community Commercial) zoning in conformance with the City's General Plan. The proposed prezoning would facilitate the possible development of a portion of the site with a junior high school as part of a school mitigation agreement. The use of the site for a junior high school is subject to State approval. The remainder of the property would be a community park site. On January 6, 1998, the Planning Commission held a public hearing for the proposed prezone application and adopted Resolution P98-05, recommending that the City Council approve the Negative Declaration prepared for the project with a finding that the project will not have a significant effect on the environment. Adopted: "":' A endA Item: FISCAL IMPACT A fiscal impact analysis was not prepared for the proposed prezone since there is no impact by this action. The fiscal impact analysis prepared for the related annexation application, Annexation No. 1997-02, indicates that the annexation would result in a net cost of $370,000 to the City over the next ten year period. ATTACHMENTS Resolution No. 98-16 Ordinance No. 98-6 January 6, 1998, Planning Commission Staff Report Fiscal Impact Analysis Summary (see City Clerk's reading file) Complete Fiscal Impact Analysis (see City Clerk's reading File) Resolution No. P98-05 (see City Clerk's reading file) Initial Study and Mitigated Negative Declaration (see City Clerk's reading file) sApbs\annex\972arpz.eam CITY OF SANTA CLARITA NOTICE OF PUBLIC HEARING REGARDING MASTER CASE NO. 97-223 (PREZONE 97- 002) - 34 ACRES TO CC (COMMUNITY COMMERCIAL) DESIGNATION TO BE CONSISTENT WITH THE CITY'S GENERAL PLAN LAND USE DESIGNATION. A JUNIOR HIGH SCHOOL AND PARK ARE POSSIBLE USES ON THE SITE. PROJECT APPLICANT: VALENCIA CORPORATION. PROJECT LOCATION: NORTHWEST CORNER OF MCBEAN PARKWAY AND NEWHALL RANCH ROAD IN THE CITY OF SANTA CLARITA. PUBLIC NOTICE IS HEREBY GIVEN: Regarding Master Case No. 97-223 (Prezone 97-002) - 34 acres to CC (Community Commercial) designation to be consistent with the City's General Plan Land Use Designation. A Junior High School and Park are possible uses on the site. Project Applicant: Valencia Corporation. Project Location: Northwest corner of McBean Parkway and Newhall Ranch Road in the City of Santa Clarita, California. The hearing will be held by the City Council of the City of Santa Clarita in the City Hall Council Chambers, 23920 Valencia Blvd., 1st Floor, Santa Clarita, the 10th day of February, 1998; at or after 6:30 p.m. Proponents, opponents, and any interested persons may appear and be heard on this matter at that time. Further information may be obtained by contacting the City Clerk's office, Santa Clarity City Hall, 23920 Valencia -Blvd., 3rd Floor, Santa Clarita. If you wish to challenge this order in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council, at or prior to the public hearing. Dated: January 12, 1998 Publish Date: January 16,1998 Sharon L. Dawson, CMC City Clerk Santa Clarita, California co"es.pNunhigh.gb ORDINANCE NO. 98-6 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA AMENDING THE OFFICIAL ZONING MAP (PREZONE 97-002) FOR THE UNINHABITED AREA LOCATED ADJACENT TO AND OUTSIDE THE EXISTING CITY LIMIT, GENERALLY AT THE NORTHWEST CORNER OF NEWHALL RANCH ROAD AND MCBEAN PARKWAY WHEREAS, the City of Santa Clarita has proposed and initiated prezoning of approximately 34.2 acres of uninhabited land, located adjacent to and outside the existing City limits, generally at the northwest corner of Newhall Ranch Road and McBean Parkway. WHEREAS, such prezoning, as described in Exhibit A (Legal Description) and mapped in Exhibit B, would become effective upon annexation and designated upon the Zoning Map incorporated within and made a part of the City's Unified Development Code; and WHEREAS, the City of Santa Clarita Planning Commission set January 6, 1998, at the hour of 7:00 p.m., in the City Council Chambers, 23920 Valencia Boulevard, Santa Clarita, California, as the time and place for a public hearing before said Planning Commission, and notice of said public hearing was given in the manner required by the Santa Clarita Municipal Code; and WHEREAS, the City of Santa Clarita Planning Commission adopted Resolution P98-06 recommending that the City Council approve the proposed prezoning of the project area to allow for future annexation; and WHEREAS, the City of Santa Clarita City Council set February 10, 1998, at the hour of 6:30 p.m., in the City Council Chambers, 23920 Valencia Boulevard, Santa Clarita, California, as the time and place for a public hearing before said City Council, and notice of said public hearing was given in the manner required by the Santa Clarita Municipal Code; and WHEREAS, at said public hearing, testimony was received, if any, for; and/or against the proposed prezone; and WHEREAS, at said public hearing, said prezone was duly heard and considered. THEREFORE, be it resolved by the City Council of the City of Santa Clarita as follows: SECTION 1. The City Council does hereby find and determine as follows: A. The prezone is a change from Los Angeles County designation A-2-5 zoning to City of Santa Clarita CC in conformance with the City's General Plan and Final EIR (SCH# 90010683) adopted June 1991, and with the City's zoning designations which became effective December 24, 1992. B. A Negative Declaration was prepared for the project and circulated for review and comment by the public, with no comments received. The public review period was from December 12, 1997, to January 6, 1998. Ordinance No. 98-6 Page 2 C. Public participation.and notification requirements pursuant to Sections 65090, 65091and 65854 of the Government Code of the State of California were duly followed. SECTION 2. Based upon the testimony and other evidence, if any, received at the public hearing, and upon studies and investigations made by the Planning Commission and the City Council and on their behalf, the City Council further finds and determines that the project is consistent with the General Plan and complies with all other applicable requirements of State law and local ordinance. SECTION 3. In acting on the prezoning application, the City Council has considered certain principles and standards, and finds and determines as follows: A. That a need for the prezone to City CC zone exists within the project area. B. That the subject property is a proper location for the CC land use designation. C. That public necessity, convenience, general welfare and good planning practice justify the prezoning designations. D. That the proposed prezoning designation to CC is consistent with existing land uses in the area and would not result in a substantive change to the existing zoning of the subject site. E. That the proposed Prezone 97-002 consists of 34.2 acres of uninhabited land located adjacent to, and outside of the existing City limits, generally at the northwest corner of Newhall Ranch Road and McBean as identified in Exhibit A. SECTION 4. The City of Santa Clarita City Council has reviewed and considered the Initial Study prepared for the project and finds and determines as follows: A. Said study found that no adverse impact to the existing and future environment of the area would result from the proposed prezone. B. The proposed prezone would not have a significant adverse effect on the environment and the proposed Negative Declaration was prepared, posted, and advertised in accordance with the California Environmental Quality Act (CEQA). SECTION 5. Based upon the foregoing, the City Council does hereby ordain that the application for a prezone is approved, and that the Official Zoning Map of the City of Santa Clarita is hereby amended to designate the subject property as identified in Exhibit B. SECTION 6. This ordinance shall become effective at 12:01 a.m. on the thirty-first day after adoption, or upon the effective date of the annexation of the subject property to the City of Santa Clarita, whichever occurs last. Ordinance No. 98-6 Page 3 SECTION 7. The City Clerk shall certify as to the passage of this Ordinance and cause it to be published in the manner prescribed by law: PASSED AND APPROVED this day of 119 -- MAYOR 19_ MAYOR ATTEST: CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) § CITY OF SANTA CLARITA ) I, Sharon L. Dawson, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Ordinance No. was regularly introduced and placed upon its first reading at a regular meeting of the City Council on the day of , 19 . That thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the day of , 19 by the following vote, to wit: AYES: COUNCILMEMBERS NOES: COUNCILMEMBERS ABSENT: COUNCILMEMBERS CITY CLERK annex\972ord.eam CITY OF SANTA CLARITA STAFF REPORT Master Case No. 97-223 Prezone No. 97-002 Annexation No. 1997-02 DATE: /JeLambert, , 1998 TO: on Hoback and Members of the Planning Commission FROM: Planning Manager PLANNER: tad, Associate Planner APPLICANT: Newhall Land and Farming LOCATION: The project site is located at the northwest corner of Newhall Ranch Road, and McBean Parkway, adjacent to San Francisquito Creek. _ REQUEST: The City proposes to prezone a 34.2 acre parcel of land from Los Angeles CountyA-2-5 (Heavy Agricultural, 5 acre minimum lot size) zoning to City CC (Community Commercial) PROJECT DESCRIPTION The project site is located adjacent to the proposed North Valencia Annexation. The applicant is proposing to prezone the project site to allow for annexation and development as a possible school site and park land. These uses would help mitigate development proposed in the adjacent area. The City proposes to prezone the project site from Los Angeles County A-2-5 (Heavy Agricultural) zoning to City CC (Community Commercial) in conformance with the City's General Plan land use designation for the site. CITY GENERAL PLAN LAND USE DESIGNATIONS, ZONING DESIGNATIONS AND SURROUNDING LAND USE General Plan Zonine Land Use Project CC County A-2-5 Vacant Temporary Structures North RS County A-2-5 Vacant East RL RL Single Family Residence Vacant, North Valencia Specific Plan South North Valencia North Valencia North Valencia Specific Plan Specific Plan Specific Plan West BP(SEA) A-2-5(County) San Francisquito Creek, Vacant Agenda Item: 7 The project site is located north of the North Valencia Specific Plan Area (Annexation No. 1995- 06) scheduled to be annexed to the City in March, 1998. . ENVIRONMENTAL REVIEW An Initial Study was prepared to evaluate.the potential impacts of the proposed prezone and annexation. It was determined that this proposal would have no adverse environmental impacts and a draft Negative Declaration was posted and advertised on December 12, 1997. INTERDEPARTMENT/INTERAGENCY REVIEW Comments and recommendations were solicited from departments and agencies which may be affected by this project. No comments were received as a result of this solicitation, and the project is not known to be opposed by any person or entity. ANALYSIS The proposed prezoning is in conformance with the City's CC (Community Commercial) General Plan land use designation. The proposed prezoning designation would allow the site•to be developed as a school site as mitigation for development in the surrounding area. RECOMMENDATION Staff recommends that the Planning Commission: 1) Conduct a public hearing; and 2) Adopt Resolution No. P98-05, recommending that the City Council: 1) adopt the proposed resolution approving the Negative Declaration prepared for this project with the finding that the project will not have a significant effect upon the environment; and, 2) adopt the proposed ordinance approving Prezone No. 97-002 (Master Case No. 97-223, Annexation No. 1997-02). ATTACHMENTS Map of the project area Proposed Negative Declaration Initial Study Proposed Resolution No. P98-05 s:\cd\annex\972srpz.eam RESOLUTION NO. 98-16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA APPROVING THE NEGATIVE DECLARATION PREPARED FOR PREZONE NO. 97-002 (MCN 97-223) FOR THE PROPERTY LOCATED GENERALLY AT THE NORTHWESTERN CORNER OF NEWHALL RANCH ROAD AND MCBEAN PARKWAY, ADJACENT TO THE EXISTING CITY LIMITS WHEREAS, THE CITY COUNCIL OF THE CITY OF SANTA CLARITA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council does hereby find, determine and declare: A. That the City has initiated Prezone No. 97-002 to bring the project area into conformance with the City's General Plan land use . designation of CC (Community Commercial), of the City's Unified Development Code (UDC), which became effective December 24, 1992. The project site, which consists of 34.2 uninhabited acres, is located generally at the northwestern corner of Newhall Ranch Road and McBean Parkway and adjacent to the existing City limits in the North Valencia area. B. That such zoning designation for the project site, mapped in Exhibit A, would become effective upon annexation of the project site to the City of Santa Clarita. C. That a proposed Negative Declaration was prepared for the project based on the Initial Study findings and the determination that the proposed project would not have a significant effect on the environment, would not impact resources protected by the California Department of Fish and Game, and that a finding of de minimus impact on such resources was appropriate. D. That the Planning Commission of the City of Santa Clarita conducted a public hearing on January 6, 1998, pursuant to applicable law, to consider an amendment to the Official Zoning Map for the City of Santa Clarita, and adopted Resolution No. P98-05, with the finding that the Negative Declaration was in compliance with the California Environmental Quality Act (CEQA), and recommending that the City Council approve Prezone No. 97-002 and the Negative Declaration prepared for the project. E. Based upon the testimony and other evidence received, the Council further finds and determines that the proposed Negative Declaration is consistent with the goals and policies of the adopted General Plan, and that the Negative Declaration complies with all other applicable requirements of state law and local guidelines. F. Based upon the foregoing facts and findings, the City Council hereby determines that the Negative Declaration is in compliance with CEQA and that the proposed project will not have a significant impact on the environment. SECTION 2. The Negative Declaration for the project, attached hereto as Exhibit A and by this reference incorporated herein, is hereby approved. The Director of Community Development is hereby directed to file the Negative Declaration with the County Clerk of the County of Los Angeles. PASSED, APPROVED AND ADOPTED this day of 19_ MAYOR ATTEST: CITY. CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) § CITY OF SANTA CLARITA ) I, Sharon Dawson, CMC, 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 CITY CLERK s:\cd\annex\972ccres.eam I y 1;4 Exhibit A PARCEL A 20.0± AC ti PARCEL B 14.2± AC Note: Exhibit A is Intended only to. generally describe such property. 6 M RESOLUTION NO. P98-05 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA CLARITA RECOMMENDING THAT THE CITY COUNCIL APPROVE PREZONE NO. 97-002 WHEREAS, the City of Santa Clarita has proposed and initiated prezoning of certain property located in the North Valencia area prior to its annexation to the City of Santa Clarita (proposed Annexation No. 1997-02); and WHEREAS, such zoning would become effective upon annexation, as described in Exhibit A and designated upon the Zoning Map incorporated within and made part of Title 17 of the City's Unified Development Code; and WHEREAS, the City of Santa Clarita Planning Commission set January 6, 1998, at the hour of 7:00 PM in the City Council Chambers, 23920 Valencia Boulevard, Santa Clarita, California, as the time and place for a public hearing before said Planning Commission, and notice of said public hearing was given in the manner required by the Santa Clarita Municipal Code; THEREFORE, be it resolved by the Planning Commission of the City of Santa as follows: SECTION 1. The Planning Commission does hereby find and determine that: a. The purpose of the proposal is to prezone the project site from Los Angeles County A-2-5 (Heavy Agricultural, 5 acre minimum lot size) zoning to City CC (Community Commercial) to allow for annexation of the site to the City of Santa Clarita; and b. The Initial Study has been circulated for review and comment by affected governmental agencies and the public, and all comments received, if any, have been considered. The public review period was from December 12, 1997 to January 6,1998; and C. Public participation and notification requirements pursuant to Sections 65090, 65391, and 65854 of the Government . Cade of the State of California were, duly followed.' SECTION 2. Based upon the testimony and other evidence, if any, received at the public hearing, and upon studies and investigations made by the Planning Commission and on its behalf, the Commission further finds and determines that this proposal is consistent with the City's General Plan, including the land use designations for the project site of CC (Community Commercial). SECTION 3. In making the recommendation contained in this resolution, the Planning Commission has considered certain principles and standards, and finds and determines as follows: a. That a need for the prezone to Community Commercial does exist within the area of the subject property; and b. That public necessity, convenience, general welfare and good planning practice justifies the prezone classification of Community Commercial; and C. That the project site consists of 34.2 acres of land contiguous to the corporate limits of the City of Santa Clarita. SECTION 4. The City of Santa Clarita Planning Commission has reviewed and considered the Initial Study prepared for the project and finds and determines as follows: a. Said study found that no adverse impact to the existing and future environmental resources of the area would result from the proposal; and b. The proposed prezone would not have a significant adverse effect on the environment and a proposed Negative Declaration was posted and advertised on December 12, 1997, in accordance with the California Environmental Quality Act (CEQA); and C. The Planning Commission, based upon the findings set forth above, hereby finds the negative declaration for this project to have been prepared in compliance with CEQA, and recommends to the City Council that it adopt the Negative Declaration for Prezone No. 97-002 and Annexation No. 1997-02. SECTION 5. The Planning Commission hereby further recommends to the City Council that it approve the request for a prezone of the project site to City of Santa Clarita CC (Community Commercial). SECTION 6. The City Clerk shall certify the adoption of.this Resolution to the Departments of Public Works, Fire, and Parks, Recreation, and Community Services, and shall give notice of this recommendation in the manner prescribed by the City Municipal Code. PASSED, APPROVED AND _January , 1998. ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) § CITY OF SANTA CLARITA ) ADOPTED this 6th day of av a Hoback h irperson Planning Commission I, Sharon L. Dawson, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution was duly adopted by the Planning Commission of the City of Santa Clarita at a regular meeting thereof, held on the 6th day of January '1998 by the following vote of the Planning Commission: AYES: COMMISSIONERS: HOBACK, BERGER, BRATHWAITE, KELLAR AND KILLMEYER NOES: COMMISSIONERS: NONE ABSENT: COMMISSIONERS: NONE CITY CLERK sAed\a ex\972yxms.eam CITY OF SANTA CLARITA NEGATIVE DECLARATION [x] Proposed L ] Final ______ MASTER CASE NO 97-223 PERMITIPROJECT NAME: Master Case #97-223 APPLICANT: Newhall Land and Farming LOCATION OF THE PROJECT: Northwest corner of Newhall Ranch Road and McBean Parkway DESCRIPTION OF THE PROJECT: The applicant is proposing to prezone a 34.2 acre parcel of land to the City of Santa Clarita zoning of CC. The site is for a possible park and junior high school site. Based on the information contained in the Initial Study prepared for this project, and pursuant to the requirements of Section 15065 of the California Environmental Quality Act (CEQA), the City of Santa Clarita [X] City Council [ ] Planning Commission [ ] Director of Community Development finds .that the project as proposed or revised will have no significant effect upon the environment, and that a Negative Declaration shall be adopted pursuant to Section 15070 of CEQA. . Mitigation measures for this project [ ] Are Not Required [x] Are Attached [ ] Are Not Attached JEFF LAMBERT PLANNING MANAGER Prepared by Public Review Period From December 12, 1997 To January 6. 1998 Public Notice Given On December 12..1997 By: [X] Legal Advertisement [X] Posting of Properties [X] Written Notice CERTIFICATION DATE: current\nd97223.flf ENVIRONMENTAL ASSESSMENT (Initial Study Form B) CITY OF SANTA CLARITA Lead Agency: City of Santa Clarita 23920 Valencia Blvd. Ste. 300 Santa Clarita, CA 91355 Contact Person & Phone Number: Fred Follstad, (805) 255-4330 Master Case or CIP Number: MC# 97-223 Entitlement Type(s): Annexation and Prezone 97.002 Case Planners: Fred Follstad and Esther Aguilar Project Location (Thomas Bros.): Located north and adjacent to Newhall Ranch Road; and east and adjacent to San Fransicquito Creek; and west and adjacent to Mc Bean Parkway (4550/F-1) Project Description and Setting: The applicant Is requesting to prezone a 34.2 acre parcel from Los Angeles County Zoning to City of Santa Clarita zoning to allow for annexation. While no construction is proposed with this application, the site could possibly be used for school and park land mitigation for development occurring in the area. Currently the site is vacant with a large hillside slope towards the west and north. The site had previously contained mobile construction offices. General Plan and Zoning Designation(s): Existing Los Angeles County General Plan U-4 (Urban, 15-50 units per acre) and C (Commercial). Existing Los Angeles County Zoning A-2-5 (Heavy Agricultural, 5 acre minimum lot size). Existing Santa Clarita General Pian and proposed Zoning designation: CC (Community Commercial). Project Applicant (Name, Address, Phone): Newhall Land and Farming, 23823 Valencia Boulevard, Santa Clarita, CA 91355. (805) 255-4000. Surrounding Land Uses and Setting: The property is surrounded by vacant land to the north and south, single family residential to the east ant the San Fransicquito Creek to the west. Other public agencies whose approval is required (e.g. permits, financing approval, or participation agreement) LAFCO C� i 0 • ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED The environmental factors checked below would be affected by this project, Involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. [ ] Land Use and Planning [ ] Transportation/ [ ] Public Services Circulation [ ] Population and Housing [X] Biological Resources [X] Recreation [X] Geological Problems [] Noise [] Aesthetics [] Water [] Hazards [] Cultural Resources [ ] Air Quality [ ] Mandatory Tests of [] Utilities and Service Significance System [ ] Energy and Mineral Resources -2. DETERMINATION: • On the basis of this initial evaluation: [ ] I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. [X] I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures.described on an attached sheet have been added to the project. A NEGATIVE DECLARATION will be prepared. [ ] I find that the proposed project MAY have a significant impact on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. [ ] I find that the proposed project MAY have a significant effect(s) on the environment, but at least one effect 1) has been mitigated adequately in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a "potentially significant impact' or "potentially significant unless mitigated." An ENVIRONMENTAL IMPACT REPORT, but it must analyze only the effects that remain to be addressed. [ ] I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects (a) have been analyzed adequately in an earlier EIR • pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are Imposed upon the proposed project. Prepared By: (Signature) Approved By: (Signature) Fred Follstad /Associate Planner . 12/10/97 (Name/Title) Jennifer Reid / Associate Planner -3- (Name/Title) (Date) 12/10/97 (Date) • 0 d) ENVIRONMENTAL IMPACTS: [ I [ I IX] 111. GEOLOGIC PROBLEMS. Will the proposal result In: a) Unstable earth conditions or in changes In geologic [ ] _ Potentially substructures? ( ) b) Disruptions, displacements, compaction or [ ] [ ] [ I [X] Significant overcovering of the soil? ( ) c) Change In topography or ground surface relief [ ] [ ] ( ] [X] Impact features? ( ) d) The destruction, covering or modification of any [ ] Potentially Unless Less than unique geologic or physical features? ( ) - Any Increase In wind or water erosion of soils, either [ ] Significant Mitigation Significant No f) Exposure of people or property to geologic hazards [ ] Impact Incorporated Impact Impact I. LAND USE AND PLANNING. Would the proposal: g) Changes in deposition, erosion or siltation? ( ) [ ] [ ] [ ] [X] a) Conflict with general plan designation or zoning? [ ] [ ] [ ] IX] (Source # ) b) Conflict with applicable environmental plans or [ ] [ ] [ ] [X] policies adopted by agencies with jurisdiction over the project? c) Be incompatible with existing land use in the city? [ ] [ ] [ ] [X] d) Disrupt or divide the physical arrangement of an [ ] [ ] I ] [X] established community (including a low -Income or minority community)? e) Affect a Significant Ecological Area (SEA)? ( ) [ ] [ ] [ ] [X] f) other ( ) [] [] I] IX] 11. POPULATION AND HOUSING. Would the Proposal: a) Cumulatively exceed official regional or local (] [ ] I ] [X] . population projections? ( ) b) Create a net loss of jobs? ( ) [ ] [ ] [ ] Ix] c) Displace existing housing, especially affordable [ ] [ ] [] Pq housing? ( ) 0 d) other ( ) [ 1 [ I [ I IX] 111. GEOLOGIC PROBLEMS. Will the proposal result In: a) Unstable earth conditions or in changes In geologic [ ] [ ] [ ] [XI substructures? ( ) b) Disruptions, displacements, compaction or [ ] [ ] [ I [X] overcovering of the soil? ( ) c) Change In topography or ground surface relief [ ] [ ] ( ] [X] features? ( ) d) The destruction, covering or modification of any [ ] [ ] [ ] [X] unique geologic or physical features? ( ) e) Any Increase In wind or water erosion of soils, either [ ] [ ] I ] [X] on or off the site? ( ) f) Exposure of people or property to geologic hazards [ ] [ ] [ I [X] such as earthquakes, landslides, mudslides, ground failure, or similar hazards? ( ) g) Changes in deposition, erosion or siltation? ( ) [ ] [ ] [ ] [X] D-1, Potentially Slcant • mpact Impa Potentially unless Lessthan - Significant Mitigation Significant No Impact Incorporated Impact Impact h) Other modification of awash, channel, creek, or [ ] [ ] [ ] jX] river? ( ) 1) Earth movement (cut and/or fill) of 10,000 cubic [ ] [ ] (] [X] yards or more? ( ) J) Development and/or grading on a slope greater than [ ] [ ] [ ] [X1 25% natural grade? ( ) k) Development within the Alquist-Prlolo Special [ I IXI [ I [ ] Studies Zone? ( ) 1) Other ( ) [] [] I [X] IV. WATER. Would the proposal result in: a) . Changes In absorption rates, drainage patterns, or [ ] [ ] [] IX] the rate and amount of surface runoff? ( ) b) Exposure of people or property to water related [ ] [ ] [ ] [XI hazards such as flooding? ( ) c) Discharge Into surface waters or other alteration of [ ] [ ] [ 1 [XI surface water quality (e.g. temperature, dissolved oxygen, or turbidity)( ) d) Changes in the amount of surface water In any water [ ] [ ] [ ] 1X1 . body? ( ) e) Changes In currents, or the course of direction of [ ] (] [ ] [X] water movements? ( ) f) Changes in the quantity of ground waters, either [ ] [ ] (] [X] through direct additions or withdrawals, or through Interception of an aquifer by cuts or excavations or through substantial loss of groundwater recharge capability? ( ) g) Altered direction or rate of flow of groundwater? [ ] [ ] [ ] 1X1 h) Impacts to groundwater quality? ( ) [ ] [ ] [ ] [X] 1) Substantial reduction in the amount of groundwater [ ] [ ] [ ] 1X1 - otherwise available for public water supplies? ( ) 1) Other ( ) [I [] I [XI V. AIR QUALITY. Would the proposal: a) Violate any air quality standard or contribute to an [ ] (] [ ] 1X1 existing or projected air quality violation? ( ) b) Expose sensitive receptors to pollutants? ( ) I1 [ 1 [ 1 1X1 c) Create objectionable odors? ( ) [ ] [ ] [ ] [X] D-1, Significant Significant Impact Potentially Unless Less than Significant Mitigation Significant No Impact Incorporated Impact Impact d) Other ( ) [] [] [] [XI VI. TRANSPORTATION/CIRCULATION. Would the proposal result in: a) Increased vehicle trips or traffic congestion?( ) [ ] [ ] [ ] [X] b) Hazards to safety from design features (e.g. sharp [ ] [ ] [ J [XI curves or dangerous intersections) or incompatible uses? ( ) c) Inadequate emergency access or access to nearby [ ] [ ] [ I [X) uses? ( ) d) Insufflelent parking capacity onsite or offsite? [ ] [ ] [ I [X] e) Hazards or barriers for pedestrians or bicyclists? [ ] [ ] [ I [XI f) Conflicts with adopted policies supporting [ ] [ ] [ I [XI alternative transportation (e.g. bus stops, bicycle racks)( ) g) Disjointed pattern of roadway Improvements ( ) [ ] [ ] [ I [X] h) Other ( ) [ 1 [ ] I ] [X) VII. BIOLOGICAL RESOURCES. Would the proposal result In Impacts to: a) Endangered, threatened or rare species or their [] [] [I [X] habitats (Including but not limited to plants, fish, Insects, animals, and birds) ( ) b) Oak Trees ( ) [ ] [X] [ I [ I c) Wetland habitat or blueline stream? ( ) [ ] VI [ I [ ] d) Wildlife dispersal or migration corridors? ( ) [ I [ I [ ] [XI e) Other ( ] [ I I I I ] IXI VIII. ENERGY AND MINERAL RESOURCES. Would the propose]: a) Conflict with adopted energy conservation plans? [ ] [ ] [ ] [X] b) Use nonrenewable resources In a wasteful and [ ] I ] I I IXI Inefficient manner? ( ) c) Result in the loss of availability of a known mineral [ ] [ J [ I [X] resource that would be of future value to the region and the residents of the State? ( ) d) Other ( ] JI II IJ [X] IX. HAZARDS. Would the proposal Involve: f) Other ( ) [1 [1 [I [XI Potentially Signiiiwnt NOISE. Would the proposal result in: a) Increases In existing noise levels? ( ) [ ] [ ] [ ] [X] Impact Exposure of people to severe noise levels or [ ] [ ] [ ] (X] vibration? ( ) Potentially Unless Less than (] 1XI V. PUBLIC SERVICES. would the proposal have an effect Significant Mitigation Significant No services In any of the following areas: . Impact Incorporated Impact ' Impact a) A risk of accidental explosion or release of [ 1 [ I [ 1 1XI d) hazardous substances (including but not limited to [ ] [X] e) Other government services? (City Parks & [ ] [ ] [ ] [X] all, pesticides, chemicals, or radiation)? ( ) XII. UTILITIES. Would the proposal result In a need for new systems or supplies, or b) Possible Interference with an emergency response [ I [ ] I ] [X] b) plan or emergency evacuation plan? ( ) [ ] [X] c) Local or regional water treatment or distribution [ ] [ ] [ ] [X] c) The creation of any health hazard or potential health [] [ ] [ ] [X] e) hazard? ( ) [] [X] d) Exposure of people to existing sources of potential [ 1 I 1 11 1XI health hazards (e.g. electrical transmission lines, gas lines, oil pipelines)? ( ) e) Increased fire hazard In areas with flammable brush, [ ] [ ] [] [X] grass, or trees? ( ) f) Other ( ) [1 [1 [I [XI X. NOISE. Would the proposal result in: a) Increases In existing noise levels? ( ) [ ] [ ] [ ] [X] III) Exposure of people to severe noise levels or [ ] [ ] [ ] (X] vibration? ( ) c) Other ( ) [ ] [ ] (] 1XI V. PUBLIC SERVICES. would the proposal have an effect on, or result In a need for new or altered government services In any of the following areas: . a) Fire protection? ( ) [ ] [ ] [ ] [X] b) Police protection? ( ) [ ] [ ] (] 1XI c) Schools? ( ) (] (] (] [X( d) Maintenance of pubic facilities, including roads? [ ] [ ] [ ] [X] e) Other government services? (City Parks & [ ] [ ] [ ] [X] Recreation Dept) XII. UTILITIES. Would the proposal result In a need for new systems or supplies, or substantial alterations to the following utilities: a) Power or natural gas? ( ) [ ] [ I ( ] [X] b) Communications systems? ( ) [ ] (] [ ] [X] c) Local or regional water treatment or distribution [ ] [ ] [ ] [X] facilities? ( ) d) Sewer or septic tanks? ( ) [ ] [ ] [] [X] e) Storm water drainage? ( ) [] (] [] [X] .7- 4 Potentially Significant Impact Potentially unless Less than Significant Mitigation Significant No Impact Incorporated Impact Impact f) Solid waste disposal? ( ) [ ] [ ] 11 [X] g) Local or regional water supplies? ( ) (] [ ] [1 (X] h) Other ( ) (] [ ] 11 (X1 XIII. AESTHETICS. Would the proposal: a) Affect a scenic vista open to public view? ( ) [ ] ' [ ] [ ] [X] b) Have a negative aesthetic effect? ( ) [ ] [ ] [ 1 EX] c) Create light or glare? ( ) [ ] [ ] [ ] [X] d) Other ( ) [ ] 1 ] E 1 (X] XIV. CULTURAL RESOURCES. Would the proposal: a) Disturb paleontological or archaeological (] [ ] [ ] 1X1 resources? b) Have the potential to cause a physical change which [ ] [ ] [1 (X] would affect unique ethnic cultural values? ( ) c) Restrict existing religious or sacred uses within the [ ] 11 [ 1 EX] potential Impact area? ( ) d) Affect a recognized historical site? ( ) [] [ ] [1 [X] e) Other ( ) [1 [1 11 1X1 XV. RECREATION a) Will the proposal result In an Impact upon the 11 [X] [ ] [ ] quality or quantity of existing recreation opportunities?. ( ) XVI: MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the [ ] [ ] (] EX] quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a.fish or wildlife population to drop below self sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate Important examples of the major periods of California history or prehistory? Potentially Significant Impact Potentially Unless Lesa than Significant Mitigation Significant Impact Incorporated Impact b) Does the project have the potential to achieve [ ] [ ] 1 ] short-term, to the disadvantage of long-term, environmental goals? (A short-term Impact on the environment Is one which occurs in a relatively brief, definitive period of time while long-term Impacts will endure well Into the future.) c) Does the project have Impacts which are individually ( ] limited but cumulatively considerable?. (A project may impact on two or more separate resources where the Impact on each resource Is relatively small, but where the effect of the total of those Impacts on the environment Is significant.) d) Does the project have environmental effects which [ ] will cause substantial adverse effects on human beings, either directly or indirectly? XVII. DEPARTMENT OF FISH AND GAME "DE MINUMUS" FINDING a) Will the project have an adverse effect either [ ] Individually or cumulatively, on fish and wildlife resources? Wildlife shall be defined for the purpose of this question as "all wild animals, birds, plants, fish. amphibians, and related ecological communities, Including the habitat upon which the wildlife depends for its continued viability." XVIII. DISCUSSION OF ENVIRONMENTAL IMPACTS AND/OR EARLIER ANALYSES: No Impact [X1 • [X1 [X] [X1 Section and Evaluation of Impact Subsections I. LAND USE AND No significant permanent or temporary land use impacts are anticipated PLANNING from the prezone of the site to Community Commercial. 11. POPULATION AND No significant permanent or temporary impacts to population and HOUSING housing are anticipated. Ill. GEOLOGIC No significant permanent or temporary impacts to geology are PROBLEMS anticipated since no structures and no earth movement is proposed. The site is partially located within the Alquist-Priolo Special Studies zone for the San Gabriel fault line. IV. WATER No significant permanent or temporary impacts to water are anticipated. V. AIR QUALITY No significant permanent or temporary impacts to air quality are anticipated since this project will not result in any construction activities. VI. No impacts are anticipated since the project is not proposing any TRANSPORTATION/ construction activities at this time. CIRCULATION VII.- BIOLOGICAL The project site contains a number of oak trees and is adjacent to a RESOURCES Significant Ecological Area (SEA). No significant permanent or temporary impacts are anticipated because removal of vegetation is not proposed with this request. 0 r� u • Section and Evaluation of Impact Subsections VIII. ENERGY AND No significant permanent or temporary impacts are anticipated because MINERAL the scale of this project is not of a size to affect regional energy or RESOURCES mineral resources. IX. HAZARDS No significant permanent or temporary impacts upon human health are anticipated. X. NOISE No significant permanent or temporary impacts from noise are anticipated since. no construction is proposed at this time. XI. PUBLIC No significant permanent or temporary impacts to public facilities are SERVICES anticipated since no construction Is proposed at this time. If the site is utilized as a school facility or park facility, additional environmental documentation would be required. XII. UTILITIES No significant permanent or temporary impacts upon utilities are anticipated. XIII. AESTHETICS No significant permanent or temporary impacts on visual resources are anticipated becauseconstruction is not proposed with this request. XIV. CULTURAL No significant permanent or temporary impacts to cultural resources are RESOURCES anticipated because no construction is proposed. XV. RECREATION No significant permanent or temporary impacts upon recreation are anticipated.. If the site Is utilized as a recreation facility, additional environmental documentation would be required. MITIGATION MONITORING PROGRAM Identification of Mitigation Measures and Monitoring Activities I. LAND USE AND PLANNING 1-1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing: Enforcing, Monitoring Agency: H. POPULATION AND HOUSING 2-1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing. Enforcing, Monitoring Agency: III. GEOLOGIC PROBLEMS -10- Identification of Mitigation Measures and Monitoring Activities 3-1. Mitigation: No construction of habitable structures within the Alquist-Priolo Special Studies zone. Party Responsible for Mitigation: State of California Office of the Architect, City of Santa Clarita Department of Planning and Building Services. Monitoring Action/riming, During the construction phase. Enforcing, Monitoring Agency: State of California Office of the Architect, City of Santa Clarita Department of Planning and Building Services. N. WATER 4.1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing: Enforcing, Monitoring Agency: V. AIR QUALITY 5.1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing: Enforcing, Monitoring Agency: VI. TRANSPORTATION/CIRCULATION 6-1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing:. Enforcing, Monitoring Agency: VII. BIOLOGICAL RESOURCES 7-1. Mitigation: Prior to any construction or grading activities, a biological report must be prepared and approved. Party Responsible for Mitigation: City of Santa Clarita, State Office of the Architect and William S. Hart High School District. Monitoring Action/Timing- Prior to any construction activities. Enforcing, Monitoring Agency: City of Santa Clarita, State Office of the Architect and William S. Hart High School District. VIII. ENERGY AND MINERAL RESOURCES 8-1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing: Enforcing, Monitoring Agency: 0 • Identification of Mitigation Measures and Monitoring Activities LX HAZARDS 9.1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing: Enforcing, Monitoring Agency: X. NOISE 10-1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing: Enforcing, Monitoring Agency: XI. PUBLIC SERVICES 11.1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing: Enforcing, Monitoring Agency9 XII. UTILITIES 12.1. Mitigation: Party Responsible for Mitigation.- Monitoring itigation:Monitoring Action/Timing. Enforcing, Monitoring Agency: XIII. AESTHETICS 15.1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing: Enforcing, Monitoring Agency: XIV. CULTURAL. RESOURCES 14-1. Mitigation: Party Responsible for Mitigation: Monitoring Action/Timing- Enforcing, ction/TimingEnforcing, Monitoring Agency: XV. RECREATION -12- /i Identification of Mitigation Measures and Monitoring Activities 15-1. Mitigation: The applicant shall be required to comply with all applicable Parks and Recreation Department requirements for the facility. Party Responsible for Mitigation: The applicant Monitoring Action/Timing. At time of site plan review Enforcing, Monitoring Agency: City of Santa Clarita Parks and Recreation Department cdfor s\annex\e7021aflf • • 1KRM/CO of Santa Clarita Junior High Site 01/28/98 Fiscal Impact Analysis Junior High Site City of Santa Clarita Scenario: Tax Transfer - .06 Scenario Description: Final REPORT PAGE SCHEDULE TITLE NUMBER A Summary of Fiscal Impacts t 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 Expenc 8 Prepared For: CITY OF SANTA CLARITA PLANNING DEPARTMENT Prepared By: Michele Hansen, Accountant January 28, 1998 File:JUNIORHLWK4 Tax Transfer -.06: Final -KRM/City bf Santa Clarfta Junior High Site 01/28/98 Schedule B: Analysis Assumptions PROJECT IDENTIFICATION GENERAL DEVELOPMENT ASSUMPTIONS City Jurisdiction: Study Identification: Scenario: Scenario Description: Analyst Identification: Current Calendar Year: Year of Annexation to City: DEMOGRAPHIC ASSUMPTIONS Santa Clarita Junior High Site Tax Transfer - .06 Final Michele Hansen, Accountant 1998 1998 Ratio of net to gross project acreage (Net excludes F. 85% HOTEL DEVELOPMENT AND OPERATION Efficiency Rate: 85% Average Room Size (so 500 Average Dally Room Rate $65 Estimated Average Occupancy Rate 70% Santa Cladta Transient Occupancy Tax Rate 10% Santa Cladta Population as of Jan. 1, 19- 141,690 PLANNED DEVELOPMENT ABSORPTION SCHEDULE Current Private Employment in Santa Clc 41,223 Stan Calendaryr. years RESIDENTIALUSES year rxl For Dweloo to Absorb ECONOMIC PARAMETERS Muttl-Family Rental 1 1999 1 Inf. Rate - Sale Prices for New ConstruCtk 3.0% Multl-Famlly Sale 1 1999 1 Inf. Rate - Taxable Retail Sales 3.0% Multi-Famlly Senors 2 2000 1 Inf. Rate - Hotel Room Rates: 3.0% Single Family High Density 6 2004 2 Int. Rote - State Subvention Revenues 2.0% Single Family Medium Density 2 2000 3 Inf. Rate -misc. local fees and taxes 2.0% Single Family Low Density 3 2001 10 Inf. Rate - City Provided Services 3.5% Single Family Estate 10 2008 3 Inf. Rate - Avg. C.P.I. (used for discountir 3.0% RETAIL AND RELATED PROPERTY VALUE ASSUMPTIONS Local Retail 2 2000 5 Value per sf of Improved commercial lel $9.00 Community Retail 3 2001 10 Regional Retail 3 2001 1 Capitalization Rates Automobile Dealership 1 1999 1 Apartments 10.5% Service Station 1 1999 1 Retail 10.0% Commercial Office 9.0% OFFICE, BUS. PK INDUS. & HOTEL Business Park 9.0% Light Industrial 10.5% Commercial Office 1 1999 5 Business Park 10 2008 15 Monthly Rents for Commerclal Spare NN pr SF 1 Light Industrial 10 2008 15 Hotel 15 2013 1 Local Retail $1.63 Community Retail $1.25 CITY STREET AND PARK ASSUMPTIONS Regional Retail $1.45 Commercial Office $1.10 Total Mlles of Public Streets w/I Santa Clarlta: 258.6 Business Park $1.00 Acres of City Serviced Park Land w/I Santa Clarlta 400.5 Light Industrial $0.45 New Park Development (for project area) Develop new park acreage every'X' years: 3 Construction Value Per Unit First year of new park development (k) 3 Auto Dealership (sq. ft.) $55 MUNI. SERVICE EXPENDITURES (Fiscal Year 98/99 Budget) Service Station (sq. ft,) $75 Hotel (sq. ft.) $125 Pollce.and Fire Contract Services $9,595,000 Public Works - Streets &Roads $11,823,536 ReaLR[QpEpT+reclation ss motions General Governmental Services City Council $171,140 Residential property resale every'X' y� 7 City Manager $1.066,840 Commercial property resale every'X' 10 City Attorney $705,000 Max. AV escalation for unsold properf 2.0% City Clerk $430,730 Avg, yearly residential appreciation rc 3.0% Personnel $410.890 Avg. yearly commercial appreclatior 3.0% Finance Administration $1,043,455 General Services $5,417,595 TAXABLE SALES ASSUMPTIONS Computer Services $1,575.095 Parks and Recreation $8,602,695 Local Retail (per so: $225 Community Retail (per sq: $185 MISC. MUNI. REVENUES (Fiscal Year 98/99 Budget) Regional Retail (per so: $250 Automobile Dealership (per so: $1 Business License Tax Revenues $182.00D Service Station (per so: $75 Cigarette Tax Revenue $1 Commercial Office (per so: $1 Motor Vehicle License Fee Revenue $5,277,000 Business Park (per so: $15 O"Ighway Motor Vehicle License Revenue $2300 Light Industrial (per so: $5 Highway Users (Gas) Tax Revenue $2679,390 Motor Vehicle Fines $106,000 Hotet.(per hotel guest): $15 Other Fines, Penalties $6,120 Franchise Fee Revenues $3,462,8170 TOTAL TAXABLE RETAIL SALES FOR CIN: $1,470,000,000 Parks and Recreation Service Charges $1,630,940 File: JUNIORHI.WK4 Tax Transfer -.06: Final 7 KRM/City of Santa Clarita IMPACTS OF AREA DEVELOPMENT DEMOGRAPHIC IMPACTS Population Growth Employment Growth FISCAL IMPACTS (millions of constant 1998 $) l/ Annual Revenues to City General Fund Annual Service Expenditures Incurred by City SURPLUS OR (DEFICIT): Junior High Site Summary of Fiscal Impacts 01/28/98 memllon Vearl Year2 Vear3 Vear4 VearS Vear6 Vear7 VearB Vear9 Year 10 Year 20 Yew 30 1998 1999 2000 2001 2002 200J 2004 2005 2006 2007 2008 2018 2028 1/ Average annual consumer price Index value of 3.0% used for discounting projected revenues and expenditures. File: JUNIORHI.WK4 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 $0.00 $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 $0.04 $0.04 $0.04 $0.09 $0.09 $0.09 $0.13 $0.13 $0.27 $0.35 $0.00 $0.00 $0.00 ($0.04) ($0.04) ($0.04) ($0.09) ($0.09) ($0.09) (S0.13) ($0.13) ($0.27) ($0.35) NET PRESENT VALUES Discount Rate: 10 Time Period through Year 2008) 7.0% -Year (Annex Revenues to City (millions of 98 $) $0.00 Expenditures Incurred by City (millions of 98 $) $0.37 Difference ($0.37) 20 -Year Time Period (Annex, through Year 201 B) Revenues to City (millions of 98 $) $0.00 Expenditures Incurred by City (millions of 98 $) $1.02 Difference ($1.02) 30 -Year Time Period (Annex through Year 2028) Revenues to City (millions of 98 $) $0.00 Expenditures Incurred by City (millions of 98 $) $1.52 Difference ($1.52) NOTES 1/ Average annual consumer price Index value of 3.0% used for discounting projected revenues and expenditures. File: JUNIORHI.WK4 Tax Trans=AN�EXATION Millions $ FISCAL IMPACT O W Gen. Fund Revenues -F� City Service Demand 0 1998 2003 2008 2013 2018 2023 2028 Years Tax Transfer -.06: Final 'KRM/City bf Santa Clarita Junior High Site 01128/98 Schedule B: Analysis Assumptions PROJECT IDENTIFICATION GENERAL DEVELOPMENT ASSUMPTIONS City Jurisdiction: Santa Clarlta Ratio of net to gross project acreage (Net excludes F 85% Study Identification: Junior High Site Scenarlo: Tax Transfer -,06 HOTEL DEVELOPMENT AND OPERATION Scenario Description: Final Analyst Identification: Michele Hansen, Accountant Efficiency Rate: 85% Current Calendar Year: 1998 Average Room Size (so 500 Year of Annexation to City: 1998 Average Dally Room Rate $65 Estimated Average Occupancy Rate 70% DEMOGRAPHIC ASSUMPTIONS Santa Clarlta Transient Occupancy Tax Rate 10% Santa Clarlta Population as of Jan. 1, 19, 141,690 PLANNED DEVELOPMENT ABSORPTION SCHEDULE Current Private Employment In Santa Clc 41,223 stat Caiendaryr. Years RESIDENTIAL USES Year r#1 For Develop to Absorb ECONOMIC PARAMETERS Multi -Family Rental 1 1999 1 Inf. Rate - Sale Prices for New Constructl, 3.0% Mulfi-Family Sale 1 1999 1 Inf. Rate - Taxable Retail Sales 3.0% Multi -Family Senlors 2 2000 1 Inf. Rate -Hotel Room Rates: 3.0% Single Family High Density 6 2004 2 Inf. Rate - State Subvention Revenues 2.0% Single Family Medlum Density 2 2000 3 Int. Rate - misc. local fees and taxes 2.0% Single Family Low Density 3 2001 10 Inf. Rate - City Provided Services 3.5% Single Family Estate 10 2008 3 Inf. Rate -Avg. C.P.I. (used for dlscountir 3.0% RETAIL AND RELATED PROPERTY VALUE ASSUMPTIONS Local Retail 2 2000 5 Value per sf of Improved commercial lar $9.00 Community Retail 3 2001 10 Regional Retail 3 2001 1 Capitalization Rates Automobile Dealership 1 1999 1 Apartments 10.5% Service Station 1 1999 1 Retail 10.0% Commercial Office 9.0% OFFICE, BUS. PK, INDUS. & HOTEL Business Park 9.0% Light Industrial 10.5% Commercial Office 1 1999 5 Business Park 10 2008 15 Monthly Rents for Commercial Space (NNN per F) Light Industrial 10 2008 15 Hotel 15 2013 1 Local Retail $1.63 Community Retail $1.25 CITY STREET AND PARK ASSUMPTIONS Regional Retail $1.45 Commercial Office $1.10 Total Mlles of Public Streets w/1 Santa Clarlta: 258.6 Business Park $1,00 Acres of City Serviced Park Land w/I Santa Clarlta 400.5 Light Industrial $0.45 New Park Development (for project area) Develop new park acreage every'X' years: 3 Construction Value Per Unit First year of new park development: (4) 3 Auto Dealership (sq. ff.) $55 MUNI. SERVICE EXPENDITURES (Fiscal Year 98/99 Budget) Service Station (sq. ft.) $75 Hotel (sq. ft.) $125 Police and Fire Contract Services $9,595,000 Public Works - Streets &Roads $11,823,536 Re9LPlopedy.ApPterla11on8swmp11ons General Governmental Services City Council $171,140 Residential property resole every "X' y, 7 City Manager $1,066,840 Commercial property resole every'X' 10 City Attorney $75000 Max. AV escalation for unsold propen 2.0% CIty Clerk $430,730 Avg. yearly residential appreciation rc 3.0% Personnel $410,890 Avg. yearly commercial appreciator 3.0% Finance Administrafion $1,043.455 General Services $5,417,595 TAXABLE SALES ASSUMPTIONS Computer Services $1,575,095 Parks and Recreation $8,602695 Local Retall(per so: $225 Community Retail (per sf): $185 MISC. MUNI. REVENUES (Fiscal Year 98/99 Budget) Regional Retail (per sf): $250 Automobile Dealership (per sf): $1 Business License Tax Revenues $182000 Service Station (per so: $75 Cigarette Tax Revenue $1 Commercial Office (per sf): $1 Motor Vehicle License Fee Revenue $5,277,000 Business Park (per st): $15 Off -Highway Motor Vehicle Ucense Revenue $2,3D0 Light Industrial (per sf): $5 Highway Users (Gas) Tax Revenue $2,679,390 Motor Vehicle Flnes $106,000 Hotel (per hotel guest): $15 Other Fines, Penalties .$6,120 Franchise Fee Revenues $3,462800 TOTAL TAXABLE RETAIL SALES FOR CITY: $1,470,000,000 Parks and Recreation Service Charges $1,630,940 File: JUNIORHLWK4 Tax Transfer -.06: Final KRWCify of Santa Clarita Junior High Site 01/28/98 Schedule C: Residential Development Profile Pian Area By Name Anticipated Land Use By Residential Property Type Total Gross Acres Total Units Existing or Planned Estm. AV.. at mpletion of Dev (Constant 1998 $) Source: City of Santa Clarito File:JUNIORHI.WK4 Tax Transfer -.06: Final KRM/City of Santa Clarita Junior High Site 01/28/98 Schedule D: Commercial Development Profile Estm. AV.. at Plan Area By Name Existing or Planned Land Use (000's of SF) Total ompletion of Develp Retail I Off./Bus Pk I Light Ind. I Hotel Acres (Constant 1998 $) Source: City of Santa Clarita File:JUNIORHI.WK4 Tax Transfer -.06: Final 'KRM/City of Santa Clarita RESIDENTIAL LAND USE Junior High Site Schedule E: Development Potentials by Land Use Type 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 01/28/98 Residential Units Gross Acres Avg. Assd, Value Per DU Existing Planned Existing Planned Existing Planned Units Units Development Development Development Development 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 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 Total Potential Sq. Ft. Gross Acres Assd, Value Per SF Built Existing Planned Existing Planned Existing Planned Development Development Development Development Development Development 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 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 0.0 0.0 $0 $0 0 0 0.0 0.0 NOTES 1 / Dealerships consists of a surplus lot used to house excess inventory. No new structures are planned. ERR File:JUNIORHI.WK4 Tax Transfer -.06: Final KRWCity of Santa Clarita Junior High Site 01/28/98 Schedule G: Summary of Projected Revenue Sources City Revenue Sources (millions of Current Yr. $) Property Tax Revenue 1/ Sales Tax Revenue 2/ Other Local Taxes Property Transfer Tax: Business License Tax: Transient Occupancy Tax 3/ State Subventlons Cigarette Tax: Motor Vehicle License Fee: Off -Highway Motor Vehicle License Fee: Highway Users (Gas) Tax: Fines. Forfeitures, Penalties Motor Vehicle Fines: Other Fines, Penalties: Franchise Fees: Parks and Recreation Service Charges NET ANNUAL REVENUES TO CITY Estm. Investment Income @ 4% of Total Revenues: TOTAL REVENUES TO CITY ( Current Year $ ): TOTAL REVENUES TO CITY C 199 Constant $) 4/ Mnexatlon Yew 1 Vee 2 Yeor 3 Year 4 Yew 5 Yew 6 Year 7 Year 8 Yew9 Year 10 Year 20 Yew 30 1998 1999 2000 2W1 2002 2003 2004 2005 2006 2007 2008 2018 2028 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 OAO 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 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 0.00 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 O.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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 $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 I/ resold every 10 years. Resale price averages 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, point-of-purchase transactions only. 3/ Assumes an average daily room rate of $65, average dally occupancy at 70% and a Santa Clarity hotel tax rate of 10%. 41 Average annual consumer price index value of 3.0% used for discounting projected revenues. File: JONIORHI.WK4 Tax Transfer -..08: Final KRWCfty of Santa Clarita Junior High Site 01/28(98 Residential Property 80% Commercld Proper 20% SERVICE EXPENDITURE BURDENS I/ (millions of Current Yr. $) Schedule H: Summary of Projected General Fund Expenditures 6 1 Year? 1 Year year 20 Year 30 2018 2028 Eglice and Fire Contract Services Per Capita Factor at $54.17 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Per Employee Factor at $46.55 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 ODD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Publlo Works - Sheets & Roads Roadway Development Schedule: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - Existing streets on. mlles): 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 Streets (cum In. miles): 2/ 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 $46,000 per In. m 0.00 0.00 ODD DAO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Public Works - Administration Average of 3.8% of program budget General Governmental Services City Council Per Capita Factor at $0.97 Per Employee Factor at $0.83 Total Annual O & M Expenditures: City Manager Per Capita Factor at $6.02 Per Employee Factor at $5.18 Total Annual O & M Expenditures: City Attorney Per Capita Factor at $3.98 Per Employee Factor at $3.42 Total Annual O & M Expenditures: City Clerk Per Capita Factor at $2.43 Per Employee Factor at $2.09 Total Annual O & M Expenditures: File: JUNIORHI.WK4 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 0.00 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 0.00 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 0.00 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 ODD 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 (CONTINUED ON FOLLOWING PAGE) Tax Transfer -.06: Final KRWCity of Santa Clarita Personnel Per Capita Factor at $2.32 Per Employee Factor at $1.99 Total Annual O & M Expenditures: Finance Administration Per Capita Factor at $5.89 Per Employee Factor at $5.06 Total Annual O & M Expenditures: General Services Per Capita Factor at $30.59 Per Employee Factor at $26.28 Total Annual O & M Expenditures: Computer Services Per Capita Factor at $8.89 Per Employee Factor at $7.64 Total Annual O & M Expenditures: Parks and Recreation Park Development Schedule (in cum acres) 3/ Junior High Site 01/28/98 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 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 o.go 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 0.70 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 OAO 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 O.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 0.70 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 O,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 Parks and Recreation 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 OAO 0.00 0.00 1.94 1.94 1.94 3.87 3.87 3.87 5.81 5.81 11.62 14.20 Total Annual O & M Exp, at $21,000 per acre 0.00 0.00 0.00 0.05 0.05 0.05 0.10 0.11 0.11 0.17 0.18 0.50 0.86 TOTAL EXPENSES TO CITY (current yr. $) $0.00 $0.00 $0.00 $0.05 $0.05 $0.05 $0.10 $0.11 $0.11 $0.17 $0.18 $0.50 $0.86 TOTAL EXPENSES TO CITY (1998 Constant $ ) 4, $0.00 $0.00 $0.00 $0.04 $0.04 $0.04 $0.09 $0.09 $0.09 $0.13 $0.13 $0.27 $0.35 1/ ERR 2/ 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. 3/ ERR 4/ Average annual consumer price index value of 3,0% used for discounting projected expenditures. File: JUNIORHI.WK4 r , Tax Transfer -.06: Final KRWCity of Santa Clarita Junior High Site 01/28/98 Schedule F: Projected Development Absorption TOTAL NEW UNITS LAND USE BY CATEGORY POSSIBLE Anr*xamon Vear 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 20 2018 Yeor 30 2028 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Residential Uses Multi -Family Rental 0 DUs 0 0 0 0 0 0 0 0 0 0 0 0 0 Multl-Family Sale 0 DUs 0 0 0 0 0 0 0 0 0 0 0 0 0 Multi -Family Seniors 0 DUs 0 0 0 0 0 0 0 0 0 0 0 0 0 Single Family High Density 0 DUs 0 0 0 0 0 0 0 0 0 0 0 0 0 Single Family Medium Density 0 DUs 0 0 0 0 0 0 0 0 0 0 0 0 0 Single Family Low Density 0 DUs 0 0 0 0 0 0 0 0 0 0 0 0 0 Single Family Estate 0 DUs 0 0 0 0 0 0 0 0 0 0 0 0 0 Subtotal: Ali dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cum. Subtotal: All dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 Subtotal: For -Sale dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 Cum. Subtotal: All For -Sale dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 Retail and Related Local Retail 0 s.f. 0 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 Office/Business Par /Ught 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 Lodalna Hotel 0 S,f, 0 0 0 0 0 0 0 0 0 0 0 0 0 Subtotal: Commercial 0 s.f. 0 0 0 0 0 0 0 0 0 0 0 0 0 Cum. Subtotal: Commercial 0 0 0 0 0 0 0 0 0 0 0 0 0 CUMULATIVE TOTALS Cumulative Population within Annexed Area 0 0 0 0 0 0 0 0 0 0 0 0 0 Cumulative Children of School Age Elementary School Age 0 0 0 0 0 0 0 0 0 0 0 0 0 Jr, High School Age 0 0 0 0 0 0 0 0 0 0 0 0 0 High School Age 0 0 0 0 0 0 0 0 0 0 0 0 0 Cumulative Private Sector Employment 0 0 0 0 0 0 0 0 0 0 0 0 0 Cumulative Built Hotel Rooms 0 0 0 0 0 0 0 0 0 0 0 0 0 File: JUNIORHI,WK4 r . Tax Transfer -.06: Final PUBLIC NOTICE NOTICE IS HEREBY GIVEN that on February 10, 1998, the City Council of the City of Santa Clarita introduced Ordinance 98-6 entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA AMENDING THE OFFICIAL ZONING MAP (PREZONE 97-002) FOR THE UNINHABITED AREA LOCATED ADJACENT TO AND OUTSIDE THE EXISTING CITY LIMIT, GENERALLY A THE NORTHWEST CORNER OF NEWHALL RANCH ROAD AND MCBEAN PARKWAY A certified copy of the complete text of the ordinance is posted and may be read in the City Clerk's Office, 23920 Valencia Boulevard, Suite 301, Santa Clarita, and/or a copy may be obtained from that office. Dated this 12th day of February, 1998. X Sharon L. Dawson, CMC, City Clerk City of Santa Clarita STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF SANTA CLARITA Sharon L. Dawson, being first duly sworn, deposes and says that she is the duly appointed and qualified City Clerk of the City of Santa Clarita and that by Thursday, February 12, 1998, she caused a certified copy of the subject ordinance to be posted and made available for public review in the City Clerk's office and a copy of the ordinance summary to be published as required by law. Sharon L. Dawson, CMC_ , pity Clerk. City of Santa Clarita