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HomeMy WebLinkAbout2011-05-10 - AGENDA REPORTS - SD ANNUAL LEVY (2)Agenda Item: 11 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Darren Hernandez DATE: May 10, 2011 SUBJECT: ANNUAL LEVY OF ASSESSMENTS FOR SPECIAL DISTRICTS DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council: 1. Adopt a resolution initiating proceedings for the levy and collection of assessments for Fiscal Year 2011/12 for the Drainage Benefit Assessment Areas, Landscape Maintenance Districts, Streetlight Maintenance District, and the Golden Valley Ranch Open Space Maintenance District. 2. Adopt resolutions declaring the City's intention to levy assessments and preliminarily approving engineer's reports for the Special Districts. BACKGROUND The annual process of ordering, approving, and setting the public hearing on the annual levy for the following special districts: 1. Drainage Benefit Assessment Areas 3, 6, 18, 19, 20, 22, 2008-1, and 2008-2 2. Landscape Maintenance District Nos. 1 and T-1 3. Streetlight Maintenance District No. 1 4. Golden Valley Ranch Open Space Maintenance District The attached resolutions will direct Willdan Financial Services to prepare assessment engineer's reports for the City Council's approval and sets a public hearing on the proposed Fiscal Year 2011/12 assessment rates. This action is taken pursuant to the 1972 and 1982 Acts and Article XIIID of the California Constitution (Proposition 218) to levy assessment on ®�fs-�: t' c) 1 'Q.csc� It - 3 Q bo l I- 3 R,e l 1- 3G , R.eso i -3�- properties receiving special benefits. If the recommendations are approved, a public hearing on ordering the Fiscal Year 2011/12 levies will be held on May 24, 2011. In Special Districts, where cost increases are part of the base rate, the City Council may increase assessment rates equal to the increase of the annual Consumer Price Index (CPI). This year, the CPI increase between March 2010 and March 2011 is 3.0 percent. Brief descriptions of the four special districts are as follows: Drainage Benefit Assessment Areas (DBAAs) Eight separate DBAAs are administered by the City. Each benefits properties by preventing groundwater from rising to a point where property damage could occur and/or channeling surface or sub -surface water to drainage areas. Combined, the DBAAs are equipped with 4 pump stations, 5 flow meters, 22 hydraugers, 38 observation wells, and various surface and sub -surface drainage systems. Landscape Maintenance District (LMD) Forty separate Landscape Maintenance Districts are administered by the City. Each benefits properties with enhanced landscaping. The City administrates the LMD primarily through contracts. Combined, the LMD zones consist of approximately 700 acres of landscape areas, including street medians, parkways, side -panels, monuments, 3 parks, 20 miles of paseos, and 30,000 trees. Streetlight Maintenance District (SMD) The Streetlight Maintenance District benefits properties by funding energy and maintenance costs associated with the streetlights and traffic signals. There are approximately 15,710 streetlights within the City. Golden Valley Ranch Open Space Maintenance District (District) As a condition of developmental approval, open space within the Golden Valley Ranch development was set aside, and the Golden Valley Ranch Open Space Maintenance District was created. The District is comprised of 900 plus acres of natural and undeveloped land which is administered by the City through contracts for park ranger services. ALTERNATIVE ACTIONS Other direction as determined by City Council. FISCAL IMPACT Funds for these reports are appropriated in the Fiscal Year 2010/11 Special Districts budgets. -2- ATTACHMENTS Resolution - Initiating Levy Proceedings for Drainage Benefit Assessment Areas Resolution - Intention to Levy Assessment for the Drainage Benefit Assessment Areas Resolution - Initiating to Levy Proceedings for Landscape Maintinance Districts Resolution - Intention to Levy Assessment for Landscape Maintenance Districts Resolution - Initiating Levy Proceedings for Streetlight Maintenance District Resolution - Intention to Levy Assessment for Streetlight Maintenance District Resolution - Initiating Levy Proceedings for Golden Valley Ranch Open Space Resolution - Intention to Levy Assessment Golden Valley Ranch Open Space Annual Engineer's Report DBAA available in the City Clerk's Reading File Annual Engineer's Report LMD available in the City Clerk's Reading File Annual Engineer's Report SMD available in the City Clerk's Reading File Annual Engineer's Report GVR District available in the City Clerk's Reading File U RESOLUTION I I - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR CITY OF SANTA CLARITA DRAINAGE BENEFIT ASSESSMENT AREA NOS. 3, 6, 18, 19, 20, 22, 2008-1, AND 2008-2 FOR FISCAL YEAR 2011-12 WHEREAS, the City Council of Santa Clarita, California, formed special maintenance districts pursuant to the terms of the Benefit Assessment Act of 1982, Chapter 6.4 of Part 1 of Division 2 of Title 5 of the California Government Code commencing with Section 54703 (Act), desires to initiate proceedings for Santa Clarita Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, 22, 2008-1, and 2008-2 (Areas) for the levy and collection of assessment within the proposed Areas for Fiscal Year 2011/12, for the purposes provided therefore in the Act; and WHEREAS, the City Council has retained Willdan Financial Services, for the purpose of assisting with the Annual Levy of the Areas, and to prepare and file a report with the City Clerk in accordance with the Act. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. Annual Levy Report: The City Council hereby orders Willdan Financial Services, acting as Assessment Engineer, to prepare and file with the City Clerk the Assessment Engineer's Annual Levy Report concerning drainage improvements proposed to be installed and/or maintained, and the levy and collection of assessments for the Areas as required by provisions of the Assessment Law. SECTION 2. Areas Improvements: The maintenance of drainage improvements shall include the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of the improvements. SECTION 3. The City Clerk shall certify to the adoption of this Resolution. _4 7(— PASSED, APPROVED, AND ADOPTED this day of 2011. MAYOR ATTEST: ACTING CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Kevin Tonoian, Acting 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 2011, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ACTING CITY CLERK 2 5- STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, ,Acting City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution 11- , adopted by the City Council of the City of Santa Clarita, California on , 2011, which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this day of 2011. Acting City Clerk By Deputy City Clerk 3 �(.1 — RESOLUTION II- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, DECLARING THE CITY'S INTENTION TO LEVY ASSESSMENTS, PRELIMINARILY APPROVING AN ENGINEER'S REPORT, AND APPOINTING A TIME AND PLACE FOR COMMENT (PUBLIC HEARING) ON THE ENGINEER'S REPORT FOR THE CITY OF SANTA CLARITA DRAINAGE BENEFIT ASSESSMENT AREA NOS. 3, 6, 18, 19, 20, 22, 2008-1, AND 2008-2 FOR FISCAL YEAR 2011/12 WHEREAS, the City Council of the City of Santa Clarita, California, has previously formed a special maintenance District pursuant to the terms of the Benefit Assessment Act of 1982, Chapter 6.4 of Part 1, Division 2, Title 5 of the California Government Code, commencing with Section 54703 (Act), said benefit assessment areas known and designated as Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, 22, 2008-1, and 2008-2 (Areas) and WHEREAS, the City Council of the City of Santa Clarita (City) is desirous to take proceedings to provide for the annual levy of assessments for Fiscal Year 2011/12 to provide for the costs and expenses necessary to pay for the maintenance of the drainage benefit improvements in said Areas; and WHEREAS, the assessment rate for Drainage Benefit Assessment Area Nos. 3, 20, 22, 2008-1, and 2008-2 are adequate to maintain the facilities, and Drainage Benefit Assessment Area Nos. 6, 18, and 19 are not adequate to maintain the facilities; and WHEREAS, in order to maintain the facilities at a standard acceptable to the City, the assessments within the Areas will need to be levied for Fiscal Year 2011/12; and WHEREAS, Proposition 218, the Right to Vote on Taxes Act, does hereby require that if the assessment rate is to be increased, a notice of the proposed assessment along with a ballot shall be mailed to all owners of identified parcels within the Areas, and that the agency shall conduct a public hearing not less than 45 days after the mailing of said notice; and WHEREAS, the assessments for Fiscal Year 2011/12 are not proposed to be increased from the previous year's assessments for the Drainage Benefit Assessment Area's Nos. 3, 6, 18, 19, 20, 22, 2008-1, and 2008-2 above the approved Consumer's Price Index (CPI); and WHEREAS, the CPI has been determined to be 3.0 percent calculated as the annual change in the CPI, during the preceding year ending in March, for All Urban Consumers, for the Los Angeles, Riverside, and Orange County areas; and WHEREAS, notices and Assessment Ballots are not required if assessments are not increased other than for the amount of the CPI; and `7- WHEREAS, Willdan Financial Services has prepared a preliminary Engineer's Report (Report) generally containing the following: a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained. b. An estimate of the cost of the maintenance and/or servicing of the improvements for the Areas for the referenced fiscal year. c. An assessment of the estimated costs of the maintenance and/or servicing, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the benefits received. That upon completion of the preparation of said Report, the original shall be filed with the City Clerk, who shall then submit the same to this legislative body for its immediate review and consideration. WHEREAS, this City Council has examined and considered the Report, diagrams, and assessments, and the proceedings prior thereto. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. Recitals: That the above recitals are all true and correct. SECTION 2. Declaration of Intention: That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the installation, replacement, maintenance and/or servicing of the improvements for the above referenced Areas. No new improvements or any substantial changes in existing improvements or zones are proposed as a part of these proceedings. SECTION 3. Fiscal Year: That the assessments as above authorized and levied for these proceedings will provide revenue and relate to the Fiscal Year, commencing July 1, 2011, and ending June 30, 2012. SECTION 4. Preliminarily Approves Report: The City Council hereby finds that each and every part of the Engineer's Report is sufficient, and the City Council hereby preliminarily approves, passes on, and adopts the Engineer's Report as submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Engineer's Report for the purposes of all subsequent proceedings pursuant to this Resolution of Intention. SECTION 5. Areas Improvements: The maintenance of drainage improvements shall include the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of the improvements. 2 —9— SECTION 6. Public Hearing: The City Council hereby appoints May 24, 2011, at 6:00 p.m., in the City of Santa Clarita, California as the time, place, and date of the Public Hearing on the Report. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessment as described in the Report. SECTION 7. Adoption of Resolution: The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this day of 2011. MAYOR ATTEST: ACTING CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Kevin Tonoian, Acting 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 2011, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ACTING CITY CLERK 3 —9— STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, , Acting City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution 11-_ , adopted by the City Council of the City of Santa Clarita, California on 2011, which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this _ day of 2011. Acting City Clerk By Deputy City Clerk RESOLUTION II- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR ALL ZONES WITHIN LANDSCAPE MAINTENANCE DISTRICT NOS. 1 AND T-1 FOR FISCAL YEAR 2011/12 WHEREAS, the City Council of Santa Clarita, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), desires to initiate proceedings for Santa Clarita Landscape Maintenance District Nos. 1 and T-1 and Zone Nos. 1, 2, 3, 4, 5, 6, 7, 8, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 2008-1, T1, T2, T3, T4, T5, T6, T7, T8, T17, T23, T23A, T2313, T29, T31, T42A, T4213, T42C, T46, T47, and T52 (Districts) and for the levy and collection of assessments within the proposed Districts for Fiscal Year 2011/12, for the purposes provided therefore in the Act; and WHEREAS, the City Council has retained Willdan Financial Services, for the purpose of assisting with the Annual Levy of the Districts, and to prepare and file a report with the City Clerk in accordance with the Act. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. Annual Levy Report: The City Council hereby orders Willdan Financial Services, acting as Assessment Engineer, to prepare and file with the City Clerk the Assessment Engineer's Annual Levy Report concerning the installation, construction, or maintenance of any authorized improvements under the Act, and the levy and collection of assessments for the Districts as required by the provisions of the Assessment Law. SECTION 2. Districts Improvements: The installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to landscape and irrigation improvements and any facilities which are appurtenant to any of the aforementioned or which are necessary or convenient for the maintenance or servicing thereof SECTION 3. The City Clerk shall certify to the adoption of this Resolution. -It- PASSED, APPROVED, AND ADOPTED this day of lu• ' ATTEST: ACTING CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) , 2011. I, Kevin Tonoian, Acting 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 20115 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ACTING CITY CLERK 2 /z STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, Acting City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution 11- , adopted by the City Council of the City of Santa Clarita, California on ,2011, which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this _day of , 2011. Acting City Clerk By Deputy City Clerk -/3- RESOLUTION 1I - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, DECLARING THE CITY'S INTENTION TO LEVY ASSESSMENTS, PRELIMINARILY APPROVING AN ENGINEER'S REPORT IN CONNECTION WITH SUCH DISTRICTS, AND APPOINTING A TIME AND PLACE FOR COMMENT (PUBLIC HEARING) ON THE ENGINEER'S REPORT FOR ALL ZONES WITHIN THE CITY OF SANTA CLARITA LANDSCAPE MAINTENANCE DISTRICTS NOS. 1 AND T1 FOR FISCAL YEAR 2011/12 WHEREAS, the City Council of the City of Santa Clarita, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), declares its intention for the Santa Clarita Landscape Maintenance Districts Nos. 1 and TI, and Zone Nos. 2008-1, 1, 2, 3, 4, 5, 6, 7, 8, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, T2, T3, T4, T5, T6, T7, T8, T17, T23, T23A, T2313, T29, T30, T31, T42A, T4213, T42C, T46, T47, and T52 (Districts) and for the levy and collection of assessments within the proposed Districts for the Fiscal Year 2011/12, for the purposes provided therefore in the Act; and WHEREAS, the City Council of the City of Santa Clarita (City) is desirous to take proceedings to provide for the annual levy of assessments for Fiscal Year 2011/12 to provide for the costs and expenses necessary to pay for the maintenance of the improvements in said Districts; and WHEREAS, the assessment rates are adequate to maintain the facilities; and WHEREAS, in order to maintain the facilities at a standard acceptable to the City, the assessments within the Districts will need to be levied for Fiscal Year 2011/12; and WHEREAS, Proposition 218, the Right to Vote on Taxes Act, does hereby require if the assessment rate is to be increased, a notice of the proposed assessment, along with a ballot, shall be mailed to all owners of identified parcels within the Districts, and that the agency shall conduct a public hearing not less than 45 days after the mailing of said notice; and WHEREAS, the assessments for Fiscal Year 2011/12 are not proposed to be increased above the approved Consumer Price Index (CPI); and WHEREAS, the CPI has been determined to be 3.0 percent calculated from the annual change in the CPI, during the preceding year ending in March, for All Urban Consumers, and the Los Angeles, Riverside, and Orange County areas; and WHEREAS, notices and Assessment Ballots are not required if assessments are not increased, other than for the amount of the CPI; and WHEREAS, Willdan Financial Services has prepared a preliminary Engineer's Report (Report) generally containing the following: a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained. b. An estimate of the cost of the maintenance and/or servicing of the improvements for the Districts for the referenced fiscal year. c. An assessment of the estimated costs of the maintenance and/or servicing, assessing the net amount upon all assessable lots and/or parcels within the Districts in proportion to the benefits received. That upon completion of the preparation of said Report; the original shall be filed with the City Clerk, who shall then submit the same to this legislative body for its immediate review and consideration. WHEREAS, this City Council has examined and considered the Report, diagram, and assessments, and the proceedings prior thereto. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. Recitals: That the above recitals are all true and correct. SECTION 2. Declaration of Intention: That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the installation, replacement, maintenance and/or servicing of the improvements for the above -referenced Districts. No new improvements or any substantial changes in existing improvements are proposed as a part of these proceedings. SECTION 3. Fiscal Year: That the assessments as above authorized and levied for these proceedings will provide revenue and relate to the Fiscal Year, commencing July 1, 2011, and ending June 30, 2012. SECTION 4. Preliminarily Approves Report: The City Council hereby finds that each And every part of the Engineer's Report is sufficient and the City Council hereby preliminarily approves, passes on, and adopts the Engineer's Report as submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Engineer's Report for the purposes of all subsequent proceedings pursuant to this Resolution of Intention. SECTION 5. Districts Improvements: The installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to landscape and irrigation improvements, and any facilities which are appurtenant to any of the aforementioned, or which are necessary or convenient for the maintenance or servicing thereof. 2 /- SECTION 6. Public Hearing: The City Council hereby appoints May 24, 2011, at 6:00 p.m., in the City of Santa Clarita, California, as the time, place, and date of the Public Hearing on the Report. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessment as described in the Report. SECTION 7. Adoption of Resolution: The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this day of , 2011. MAYOR ATTEST: ACTING CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Kevin Tonoian, Acting 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 , 2011, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: 3- ACTING CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, , Acting City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution 11-, adopted by the City Council of the City of Santa Clarita, California on ,2011, which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this _ day of 2011. Acting City Clerk By Deputy City Clerk 4 -17 RESOLUTION i 1- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR STREETLIGHT MAINTENANCE DISTRICT NO. 1 FOR FISCAL YEAR 2011/12 WHEREAS, the City Council of Santa Clarita, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), desires to initiate proceedings for Santa Clarita Streetlight District Number 1 (District) and for the levy and collection of assessments within the proposed District for Fiscal Year 2011/12, for the purposes provided therefore in the Act; and WHEREAS, the City Council has retained Willdan Financial Services, for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. Annual Levy Report: The City Council hereby orders Willdan Financial Services, acting as Assessment Engineer, to prepare and file with the City Clerk the Assessment Engineer's Annual Levy Report concerning the installation, construction, or maintenance of any authorized improvements under the Act, and the levy and collection of assessments for the District as required by the provisions of the Assessment Law. SECTION 2. District Improvements: The installation, construction,.or maintenance of any authorized improvements under the Act, including, but not limited to landscape and irrigation improvements and any facilities which are appurtenant to any of the aforementioned or which are necessary or convenient for the maintenance or servicing thereof. SECTION 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this day of , 2011. MAYOR ATTEST: ACTING CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Kevin Tonoian, Acting 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 2011, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ACTING CITY CLERK 2 -19- STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, , City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution 11-_, adopted by the City Council of the City of Santa Clarita, California on , 2011, which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this _ day of , 2011. Acting City Clerk By Deputy City Clerk RESOLUTION 1I - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, DECLARING THE CITY'S INTENTION TO LEVY ASSESSMENTS, PRELIMINARILY APPROVING AN ENGINEER'S REPORT, AND APPOINTING A TIME AND PLACE FOR COMMENT (PUBLIC HEARING) ON THE ENGINEER'S REPORT FOR THE CITY OF SANTA CLARITA STREETLIGHT MAINTENANCE DISTRICT NO. 1 FOR FISCAL YEAR 2011/12 WHEREAS, the City Council, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), declares its intention for the Santa Clarita Streetlight Maintenance District No. I (District) and for the levy and collection of assessments within the proposed District for the Fiscal Year 2011/12, for the purposes provided therefore in the Act; and WHEREAS, the City Council of the City of Santa Clarita (City) is desirous to take proceedings to provide for the annual levy of assessments for Fiscal Year 2011/12 to provide for the costs and expenses necessary to pay for the maintenance of the improvements in said District; and WHEREAS, the assessment rate is adequate to maintain the facilities; and WHEREAS, in order to maintain the facilities at a standard acceptable to the City the assessments within the District will need to be levied for Fiscal Year 2011/12; and WHEREAS, Proposition 218, the Right to Vote on Taxes Act, does hereby require if the assessment rate is to be increased, a notice of the proposed assessment, along with a ballot, shall be mailed to all owners of identified parcels within the District, and the agency shall conduct a public hearing not less than 45 days after the mailing of said notice; and WHEREAS, the assessments for Fiscal Year 2011/12 are not proposed to be increased above the approved Consumer's Price Index (CPI) for applicable parcels; and WHEREAS, the CPI has been determined to be 3.0 percent calculated as the annual change in the CPI, during the preceding year ending in March, for All Urban Consumers, for the Los Angeles, Riverside, and Orange County areas; and WHEREAS, notices and Assessment Ballots are not required if assessments are not increased, other than for the amount of the CPI; and -z/- WHEREAS, Willdan Financial Services has prepared a preliminary Engineer's Report (Report) generally containing the following: a. Plans and specifications describing the general nature, location, and extent of the lighting improvements to be maintained. b. An estimate of the cost of the maintenance and/or servicing of the lighting improvements for the District for the referenced fiscal year. c. An assessment of the estimated costs of the maintenance and/or servicing, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the benefits received. That upon completion of the preparation of said Report, the original shall be. filed with the City Clerk, who shall then submit the same to this legislative body for its immediate review and consideration. WHEREAS, this City Council has examined and considered the Report, diagram, and assessments, and the proceedings prior thereto. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. Recitals: That the above recitals are all true and correct. SECTION 2. Declaration of Intention: That the public interest -and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the installation, replacement, maintenance and/or servicing of the improvements for the above referenced District. No new improvements or any substantial changes in existing improvements or zones are proposed as a part of these proceedings. SECTION 3. Fiscal Year: That the assessments as above authorized and levied for these proceedings will provide revenue and relate to the Fiscal Year, commencing July 1, 2011, and ending June 30, 2012. SECTION 4. Preliminarily Approves Report: The City Council hereby finds that each and every part of the Engineer's Report is sufficient and the City Council hereby preliminarily approves, passes on, and adopts the Engineer's Report as submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Engineer's Report for the purposes of all subsequent proceedings pursuant to this Resolution of Intention. SECTION 5. District Improvements: The installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to street lighting improvements and any facilities which are appurtenant to any of the aforementioned, or which are necessary or convenient for the maintenance or servicing thereof. 2 - z.2- - SECTION 6. Public Hearing: The City Council hereby appoints May 24, 2011, at 6:00 p.m., in the City of Santa Clarita, California as the time, place, and date of the Public Hearing on the Report. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessment as described in the Report. SECTION 7. Adoption of Resolution: The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this day of . , 2011. MAYOR ATTEST: ACTING CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Kevin Tonoian, Acting 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 , 2011, by the following vote: AYES: ' COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ACTING CITY CLERK 3 z3— STATE OF CALIFORNIA ) COUNTY' OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION Acting City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution 11- , adopted by the City Council of the City of Santa Clarita, California on 12011, which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this _ day of 2011 Acting City Clerk By Deputy City Clerk RESOLUTION 11= A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR THE GOLDEN VALLEY RANCH OPEN SPACE MAINTENANCE DISTRICT FOR FISCAL YEAR 2011/12 WHEREAS, the City Council of Santa Clarita, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), desires to initiate proceedings for the Golden Valley Ranch Open Space Maintenance District (District) and for the levy and collection of assessments within the proposed District for Fiscal Year 2011/12, for the purposes provided therefore in the Act; and WHEREAS, the City Council has retained Willdan Financial Services, for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. - Annual Levy Report: The City Council hereby orders Willdan Financial Services, acting as Assessment Engineer, to prepare and file with the City Clerk the Assessment Engineer's Annual Levy Report concerning the installation, construction, or maintenance of any authorized improvements under the Act, and the levy and collection of assessments for the District as required by the provisions of the Assessment Law. SECTION 2. District Improvements: The installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to landscape and irrigation improvements and any facilities which are appurtenant to any of the aforementioned or which are necessary or convenient for the maintenance or servicing thereof. SECTION 3. The City Clerk shall certify to the adoption of this Resolution. - ZS - PASSED, APPROVED, AND ADOPTED this day of 52011. MAYOR ATTEST: ACTING CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Kevin Tonoian, Acting 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 , 2011, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: 2 ACTING CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, , Acting City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution 11- , adopted by the City Council of the City of Santa Clarita, California on , 2011, which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this _ day of 20.11. Acting City Clerk By Deputy City Clerk -a I - RESOLUTION II- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, DECLARING THE CITY'S INTENTION TO LEVY ASSESSMENTS, PRELIMINARILY APPROVING AN ENGINEER'S REPORT IN CONNECTION WITH THE GOLDEN VALLEY RANCH OPEN SPACE MAINTENANCE DISTRICT FOR FISCAL YEAR 2011/12 WHEREAS, under the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), the Golden Valley Ranch Open Space Maintenance District (District) was approved by the property owners in 2004; and WHEREAS, the City Council of the City of Santa Clarita (City) is desirous to take proceedings to provide for the annual levy of assessments for Fiscal Year 2011/12 to provide for the costs and expenses necessary to pay for the maintenance of the improvements in said District; and WHEREAS, the assessment rates are adequate to maintain the facilities; and WHEREAS, in order to maintain the facilities at a standard acceptable to the City, the assessments within the District will need to be levied for Fiscal Year 2011/12; and WHEREAS, Proposition 218, the Right to Vote on Taxes Act, does hereby require if the assessment rate is to be increased, a notice of the proposed assessment, along with a ballot, shall be mailed to all owners of identified parcels within the District, and the agency shall conduct a public hearing not less than 45 days after the mailing of said notice; and WHEREAS, the assessments for Fiscal Year 2011/12 are not proposed to be increased above the approved Consumer Price Index (CPI); and WHEREAS, the CPI has been determined to be 3.0 percent calculated as the annual change in the CPI, during the preceding year ending in March, for All Urban Consumers, for the Los Angeles, Riverside, and Orange County areas; and WHEREAS, notices and Assessment Ballots are not required if assessments are not increased other than for the amount of the CPI; and WHEREAS, Willdan Financial Services has prepared a preliminary Engineer's Report (Report) generally containing the following: a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained. b. An estimate of the cost of the maintenance and/or servicing of the improvements for the District for the referenced fiscal year. c. An assessment of the estimated costs of the maintenance and/or servicing, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the benefits received. That upon completion of the preparation of said Report, the original shall be filed with the City Clerk, who shall then submit the same to this legislative body for its immediate review and consideration. WHEREAS, this City Council has examined and considered the Report, diagram, and assessments, and the proceedings prior thereto. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. Recitals: That the above recitals are all true and correct. SECTION 2. Declaration of Intention: That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the installation, replacement, maintenance and/or servicing of the improvements for the above -referenced District. No new improvements or any substantial changes in existing improvements are proposed as a part of these proceedings. SECTION 3. Fiscal Year: That the assessments as above authorized and levied for these proceedings will provide revenue and relate to the Fiscal Year, commencing July 1, 2011, and ending June 30, 2012. SECTION 4. Preliminarily Approves Report: The City Council hereby finds that each and every part of the Engineer's Report is sufficient, and the City Council hereby preliminarily approves, passes on, and adopts the Engineer's Report as -submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Engineer's Report for the purposes of all -subsequent proceedings pursuant to this Resolution of Intention. SECTION 5. District Improvements: The installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to landscape and irrigation improvements and any facilities which are appurtenant to any of the aforementioned, or which are necessary or convenient for the maintenance or servicing thereof. SECTION 6. Public Hearing: The City Council hereby appoints May 24, 2011, at 6:00 p.m., in the City of Santa Clarita, California as the time, place, and date of the Public Hearing on the Report: At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessment as described in the Report. SECTION 7. Adoption of Resolution: The City Clerk shall certify to the adoption of this Resolution. 2 —.-)-?- PASSED, APPROVED, AND ADOPTED this day of , 2011. MAYOR ATTEST: ACTING CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Kevin Tonoian, Acting 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 , 2011, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ACTING CITY CLERK 3 -30 — STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, , Acting City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution 11- , adopted by the City Council of the City of Santa Clarita, California on , 2011, which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this _ day of 2011. Acting City Clerk By Deputy City Clerk 4 -3/ City of Santa Clarita Engineer's Report Drainage Benefit Assessment Areas (DBAA) NOS. 39 6,18,19, 209 22 2008-1 and 2008-2 FISCAL YEAR 2011/2012 WILLIFN AN Fnamisl Services CITY OF SANTA CLARITA DRAINAGE BENEFIT ASSESSMENT AREA (DBAA) Nos. 3, 6, 18, 19, 20, 22, 2008-1 and 2008-2 ENGINEER'S REPORT CERTIFICATE This Report describes the Districts including the improvements, budgets, parcels and assessments to be levied for fiscal year 2011/2012, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council. Dated this day of , 2011. Willdan Financial Services Assessment Engineer By: By: Stacee Reynolds Richard Kopecky Project Manager, District Administration Services R. C. E. # 16742 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was filed with me on the day of , 2011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County; California I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Santa Clarita, California, on the' day of 12011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California INTRODUCTION..........................................................................................1 PART A — PLANS AND SPECIFICATIONS................................................ 3 PART B — ESTIMATE OF COSTS.............................................................. 6 PART C — ASSESSMENT DIAGRAM......................................................... 8 PART D — ASSESSMENT ROLL................................................................ 9 PART E — METHOD OF ASSESSMENT...................................................10 APPENDICES A. Assessment Boundary Diagrams Exhibit A - DBAA #3 Exhibit B - DBAA #6 Exhibit C - DBAA #18 Exhibit D - DBAA #19 Exhibit E - DBAA #20 Exhibit F - DBAA #22 Exhibit G - DBAA #2008-1 Exhibit H - DBAA #2008-2 B. Assessment Roll WWILLDAN --a_ Financial Services INTRODUCTION This report is prepared in compliance with the requirements of Article 4 of Chapter 6.4, of the Benefit Assessment Act of 1982, (hereinafter referred to as the "Act") of the California Government Code. Pursuant to the Act, the City Council is the legislative body for the District and may levy annual assessments and act as the governing body for the operations and administration of the District. The Act provides for the levy of annual assessments after formation of an assessment district for the continued maintenance and servicing of the district improvements. The costs associated with the installation, maintenance, and service of the improvements may be assessed to those properties which are benefited by the installation, maintenance, and service. Right to Vote on Taxes Act (Proposition 218) On November 5 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. The Proposition affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Benefit Assessment Act of 1982 are these types of assessments. However, the Proposition also exempts any assessments imposed to finance costs associated with drainage systems. In Santa Clarita, required drainage systems due to development of land may require the property owner, as a condition of development approval, to annex into or form a Drainage Benefit Assessment Area (DBAA) to pay for their ongoing maintenance. As such, owners and subsequent owners of benefiting parcels are assessed annually. Drainage Benefit Assessment Area (DBAA) Nos. 3, 6, 18, 20, 22, 2008-1 and 2008-2 were formed in this way. The one exception to the above formation process is DBAA No. 19, whose formation was initiated by a group of existing homeowners in response to rising_ ground water in their immediate neighborhood. Assessments for DBAA's 3, 6, 18 and 19 are exempt from the provisions of Proposition 218. However, subsequent increases, if any, will be subject to the procedures and approval process of Section 4 of Article XIIID. DBAA's 20, 22, 2008-1 and 2008-2 were established under the provisions of Proposition 218 and the maximum assessments may be increased by the annual change in CPI. If the annual assessment rates are increased above the maximum allowable assessment rates, then the increase will be subject to the procedures and approval process of Section 4 of Article XIIID. Assessments, if authorized by the City Council, would be placed on the 2011/12 Los Angeles County Property Tax Roll. Reserve funds would be used to fund the maintenance and service until assessment funds are distributed by the County Tax Collector in December of 2011. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 1 WWI LLDAN Financial Services CITY OF SANTA CLARITA DRAINAGE BENEFIT ASSESSMENT AREA (DBAA) NOS. 3, 6, 18, 19, 20, 22, 2008-1 AND 2008-2 This Report consists of five (5) parts: Pians and Specifications: Provides an overall description of the District and the improvements are set forth on the lists, attached, and are on file in the Office of the City Engineer and are incorporated herein by reference. Estimate of Cost: An estimate of the costs for the proposed improvements; including incidental costs and expenses in connection therewith, is set forth on the lists attached, and are on file in the Office of the City Clerk and incorporated herein by reference. Part C Assessment Diaclrm: The Diagram of the Assessment District Boundaries showing the exterior boundaries of the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District. The lines and dimensions of each lot or parcel within the Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles for the fiscal year to which this Report applies. The Assessor's maps and records are incorporated by reference herein and made part of this Report. Assessment Roti: An assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District. Method of Assessment: The method of apportionment of assessments, indicating the proposed assessment of the net amount of the costs and expenses of the improvements to be assessed upon the several lots and parcels of land within the Assessment District, in proportion to the estimated benefits to be received by such lots and parcels. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 2 WILLDAN _ Financial Services Description of the District The proposed services involve the maintenance and operation of surface and subsurface drainage systems constructed for Tract No. 36496 (DBAA No. 3); Tract No. 43528 (DBAA No. 6); Tract No. 44965 (DBAA No. 18); the Four Oaks Area (DBAA No. 19); Tract Nos. 47863, 46626, and 50536 (DBAA No. 20); Tract Nos. 51857 and 52372 (DBAA No. 22), Tract Nos. 53425-02 and 53425-03 (DBAA No. 2008-1), and Tract 52414-01, lots 9 through 17 (DBAA No. 2008-2 GVR Commercial) as shown in Appendix A. The services necessary for the Districts include, but are not limited to, and may be generally described as shown below: • DBAA No. 3: Whites Canyon Road and Nadal Street The drainage facilities consist of three observation wells without pumps and sixteen horizontal drains or hydraugers. The drainage facilities are shown on Exhibit A. Maintenance and operation of the drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) well unclogging and clean-out where necessary; 3) annual geologist review with a report and recommendations;. 4) installation of dewatering devices and. other mitigation measures; and 5) periodic repairs, when necessary. • DBAA No. 6: Shangri-La Drive and Nathan Hill Road The drainage facilities consist of one pump station, three observation wells with pumps, six observation wells without pumps, one access shaft, and six hydraugers. The drainage facilities are shown on Exhibit B. Maintenance and operation of the drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) well unclogging and clean-out where necessary; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; 5) pump station check; and 6) periodic repairs, when necessary. • DBAA No. 18: Bakerton Street The drainage facilities consist of one pump station, one sump pump drainage system, five access shafts, and twenty-one observation wells without pumps. The drainage facilities are shown on Exhibit C. Maintenance and operation of the drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) well and access shaft unclogging and clean-out where necessary; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; 5) pump station check; and 6) periodic repairs, when necessary. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 3 W I L L D A N Financial Services • DBAA No. 19: Four Oaks east of Camp Plenty Road The drainage facilities consist of two pumps and two observation wells without pumps. The drainage facilities are shown on Exhibit D. Maintenance and operation. of the drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) well unclogging and clean-out where necessary; 3) installation of dewatering devices and other mitigation measures; 4) pump station check; and 5) periodic repairs, when necessary. • DBAA No. 20: Whites Canyon Road and Canyon Crest Drive The drainage facilities consist of terrace drains, swale drains, a 30 -inch storm drain and two flumes, and related structures and appurtenant facilities. The boundaries of DBAA No. 20 are shown on Exhibit E. Maintenance and operation of the drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) unclogging and clean-out where necessary; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; and 5) periodic repairs, when necessary. • DBAA No. 22: Shadow Pines Boulevard and Narcissus Crest Avenue The drainage facilities consist of sub drains, terrace drains, parkway culverts, swale drains, down drains, inlet structures, flumes, stand pipes, debris walls, catch basins, and all storm drain and related structures and appurtenant facilities. The boundaries of DBAA No. 22 are shown on Exhibit F. Maintenance and operation of the drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) unclogging and clean-out where necessary; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; and 5) periodic repairs, when necessary. ® DBAA No. 2008-1: River Village The drainage facilities consist of two (2) water quality basins (extended detention basins). The boundaries of DBAA No. 2008-1 are shown on Exhibit G. - The basins treat runoff from the portions of the River Village development. The water quality basins are extended dry detention basins with subsurface follow wetland that is vegetated and landscaped with native vegetation. Extended detention basins are basins whose outlets have been designed to detain the Stormwater runoff from a water quality design storm for some minimum time (e.g. 48 hours) to allow particles and associated pollutants to settle. Additionally, the basins have been designed to reduce the 2 -year peak flow from the post -development condition to the pre -development condition. The difference in the pre -and post -development Stormwater runoff generated by a'2 -year storm, and by a 0.75 -inch (first flush) storm, will be collected, detained, and treated in the basins, before it is released into the Santa Clara River. Regular maintenance is required in order for the basins to function correctly within the design parameters. Maintenance and operation of the drainage facilities involve but are not limited to: 1) silt/debris removal; 2) landscaping replacement; 3) replacement of piping and gravel Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 4 `k WILLDAN Financial Services media as needed; 4) storm damage repair; and 5) annual review with a report and recommendations. DBAA No. 2008-2: Golden Valley Ranch — Commercial The proposed services involve the maintenance and operation of Storm Drain Line "D" in Tract 52414-01 and all lateral lines associated with Line "D", including the CDS units. Storm Drain Line "D" drains portions of the Golden Valley Ranch Commercial development and is the only storm drain line that is not being accepted into the Los Angeles County Flood Control District's system. Regular maintenance is required in order for the storm drain line and lateral lines to function correctly within the design parameters. The services necessary for the District include, but are not limited to, and may be generally described as: 1) maintenance costs, 2) reporting and consulting, 3) monitoring, and 4) annual review with a report and recommendations. Plans and Specifications for the improvements for the District are voluminous and are not bound in this report, but by this reference are incorporated and made a part of this report. The plans and specifications are on file at the City where they are available for public inspection. Fiscal Year City of Santa Clarita Engineer's Report ' 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 5 VW1 LLDAN Financial Services The Act provides that the estimated costs of the improvements shall include the total cost of the improvements for Fiscal Year 2011/12, including incidentals, which may include reserves to operate the District until funds are transferred to the City from the County around December 10 of the next fiscal year. The Act also provides that the amount of any surplus, deficit or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within each district is the total cost of maintenance and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions. Estimated costs of improvements for the Districts are voluminous and are not bound in this report, but by this reference are incorporated and made a part of this report. The estimated costs are on file at the City where they are available for public inspection. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 1 Page 6 @ C: cu @ 1-7 _ /% o% f 22 cc .g\ foa) .(D t� / \ �� c cƒ 0 U)2 u % k� ƒ� CL 2 � f U) m �3 70 2 -CL ) ® � / . E / E $ % 2 @ _ 2 cn E f E f/ 2 »\ c\ / % & co CL /0� . f�k 2a E 6 § % § 0 °\0 0/? /EU R 2 ® £ J o o m: « ® c,4 k / 2 E § > 6 \ C) c @ 2 O L- / / @ cli 0. %� k m k± _ co o 0 £ 2®M 2; m\ m-0 m - o- § § a � E o \ 2 t 0 0 o e K �f $2 5 £c ]% % § \ / > ƒ -0 $ / 06 C§f ~(n2 w _$ ${ . § -0 7 k± 3 q o E e c® 6 ƒ ° 07 } � dam/ C) a- \ Z = '0 Z a f Z.E _ f k J07 c Co > c 3 ® m @ � M � \ / k @ m ƒ . / 4 2 § W k§ok.2� 22 2 c° mf0 2 5@ 3 3 E m0 a) CU $k% 7C 2 E t% E cr o E._ e @ m .0 k Q -0 -0 3 f m E _ cn 1 2 �� �M� �3 c E f 2 .E E 2 § 2 0 0 2 0 a g E §- 0 §._ ° 2 § / § ¢ @ \ $t: ) $t] $ 2 »g k/ 0� \\ /ma < o m %" « �: « @ E a Ia-���� WILLDAN IO l Financial Services The boundary diagram for each Drainage Benefit Assessment Area is included herein as Appendix A, and is part of this report. The lines and dimensions of each lot or parcel within the Districts are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles for the fiscal year to which this Report applies. The Assessor's maps and records are incorporated by reference herein and made part of this Report. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 8 (WILLDAN L. II Financial Services All assessed lots or parcels of real property within the Districts are listed on the Assessment Roll. The Assessment Roll states the net amount to be assessed upon assessable lands within the Districts for Fiscal Year 2011/12, shows the Fiscal Year 2011/12 assessment upon each lot and parcel within the Districts, and describes each assessable lot or parcel of land within the Districts. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 9 WNWILLDAN 'F11,�"11,*', Financial Services The following is the approved assessment methodologies for the Drainage Benefit Assessment Area Nos. 3, 6, 18, 1.9, 20, 22, 2008-1 and 2008-2: Background The Benefit Assessment Act of 1982 (the Act) provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements. In addition, Proposition 218 requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Proposition provides that only special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the Districts. The general enhancement of property value does not constitute a special benefit. Special Benefit DBAA Nos. 3, 6, 18, 19, 20, 22 and 2008-1 The installation and continued maintenance of drainage improvements by the developers, sub- dividers of the land, was guaranteed through the establishment of a Drainage Benefit Assessment Area as a condition of subdivision and development. Had the installation of the improvements and the guaranteed maintenance not occurred, the lots would not have been established and could not have been sold to any distinct and separate owner. Thus, the ability to establish each distinct and separate lot which permits the construction of a building or structure on the property and the ownership and sale of the distinct lot in perpetuity is a particular and distinct special benefit conferred only to the real property located in the District. All the lots are established at the same time once the conditions regarding the improvements and the continued maintenance are guaranteed. As a result, each lot within the District is conferred a particular and distinct special benefit from the improvements and to the same degree. DBAA No. 3 is a multi -family residential development and is assessed based on the number of dwelling units within the development. DBAA Nos. 6, 18, 19, 20, 22 and 2008-1 are single-family residential developments and each developable lot is one dwelling unit, so these developments are assessed based on the number of dwelling units within them. The drainage improvements of the district were established to provide for surface and/or subsurface water removal in order to promote and maintain desirable soil conditions, soil stability and/or slope stability of, and specifically related to, the subdivided lots within the district; thus, the drainage improvements, and the continued maintenance thereof, confer a particular and distinct special benefit to the real property located within the district. In addition, all of the above contributes to a specific increase in property desirability and a specific enhancement of the property value of each parcel within the district which confers a particular and distinct special benefit upon the real property located within the district. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 10 WI LLDAN , Financial Services DBAA No. 2008-2 There are two (2) categories of special benefits identified for DBAA 2008-2: 1. The benefit related to the satisfaction of a Condition of Development, and 2. The benefit related to the functionality of the drainage system. 1. Satisfaction of Conditions of Development The drainage improvements for the commercial portion of the Golden Valley Ranch development were installed by the developers, sub -dividers of the land. A condition of approval of the commercial development was the guarantee of on-going maintenance for the drainage system (Condition of Approval EN53). Most of the drainage improvements are acceptable to the Los Angeles County Flood Control District (LACFCD) and will be accepted into the County system for maintenance, and Lots 1 through 14 of Tract No. 52414-01 has satisfied this condition. Storm Drain Line "D" is not acceptable to LACFCD and will not be accepted into their system. Therefore, for Lots 14, 15 and 16 to satisfy Condition of Approval EN53, the continued maintenance of Storm Drain Line "D" must be guaranteed through the establishment of a Drainage Benefit Assessment Area (DBAA) or some other form of guaranteed financing. Should the guaranteed maintenance not occur, the Condition of Approval for the development of these lots would not be satisfied and the lots would not be able to have Building Permits finalized or Certificates of Occupancy issued. Thus, the ability to develop these lots to construct a building or structure on the property is a particular and distinct special benefit conferred only to Lots 15, 16 and 17. Therefore, due to the satisfaction of Condition EN53, Lots 15, 16 and 17 are uniquely benefited by, and receive a direct advantage from, the guaranteed funding of maintenance for Storm Drain Line "D" improvements and are conferred a particular and distinct special benefit over and above general benefits. 2. Functionality of the Drainage System The southern portion of the Golden Valley Ranch Commercial development is comprised of Lots 9 through 17 and is identified as the South Plaza area. These lots all function as a cohesive shopping plaza and are connected to each other through driving lanes and parking lots. Storm Drain Line "D" serves the area drains in the southerly quadrant of this plaza, including a portion of the truck delivery path of travel for this entire plaza. Because of this interconnectivity between portions of the South Plaza area, the proper maintenance and functioning of Storm Drain Line "D" provides a particular and distinct special benefit to all the properties in the South Plaza by allowing traffic to flow unimpeded by poor drainage. Therefore, Lots 9 through 17 are uniquely benefited by, and receive a direct advantage from, the proper functioning and maintenance of Storm Drain Line "D" improvements and are conferred a particular and distinct special benefit over and above general benefits. Fiscal Year City of Santa Clarifa Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 11 WILLDAN Financial Services General Benefit The drainage facilities are located within and/or immediately adjacent to properties within the Districts, and were installed and are maintained particularly and solely to serve, and for the benefit of, the properties within the Districts. Any benefit received by properties outside of the Districts is inadvertent and unintentional. Therefore, any general benefits associated with the drainage facilities of the District are merely incidental, negligible and non -quantifiable. Apportionment In DBAA Nos. 3, 6, 18, 19, 20, 22 and 2008-1, all the parcels in the District receive the same special benefit from the improvements due to their use and similar proximity to the improvements. Therefore, each parcel is assessed an equal amount. Or in the case of undeveloped parcels, these parcels are assessed for their proportionate share based on the number of proposed units to be built on that parcel. In DBAA 2008-2, the estimated costs are apportioned equally to each of the two categories of special benefit. All parcels receive the same degree of special benefit within each benefit category due to the similar (commercial) use of each parcel. Therefore, each parcel is assessed based on the proportionate gross acreage of each Assessor's parcel as a share of the total acres within each benefit category. Annual Escalators DBAA Nos. 20, 22, 2008-1 and 2008-2 were established with an annual assessment escalation clause, should the city choose to use it. The maximum assessment rate will increase based on the annual change in the Consumer Price Index (CPI), during the preceding year, for All Urban Consumers, for the Los Angeles, Riverside and Orange County areas, published by the United States Department of Labor, Bureau of Labor Statistics (or a reasonably equivalent index should the stated index be discontinued). This year, the annual change in CPI is 3.0%. DBAA Nos. 3, 6, 18, and 19 were established without escalators. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 12 FWILLDrAN Assessment Rates _. 3 � ' .._ a , �r$122.47,, � _ . $0':00>: _� $.1.22.47. ,: 232-.00,, $122:47,� $28413.04,, 6 $159.00 $0:00" :- $159.00: ' .167.00 $159':00' '�'. $26;"553.00 18 $159.00, $0;00 $159:00 279.00 $159.00 $44,361.00 19 $0:.00. ' `v,g,..00. ; 174:00 $ : -- 20 $112.28 $3.37: 2$115.65 281.00 $115.65 $32,497.65 22 : _ ..:$274:90 .,,,$8.25 $283,14 40.00 $283:1,4 s�_ $11,325.60 ' 2008-1 $219.38' $6:58 $225.96 ' ' .432:00 � ` $225.'96 ' $97,614.72 2008-2 (Conditioned),,,,' ,—$11382-.51- ,�.._ ,$41:48 , .. �$1;,423r99� ° �. 12.57. $712:00 ., ��. $8,9,52.05, 2008-2 South Plaza $405.86 $.12.18 $418.04 23.39 $209.02 $4,888.98 Note: CPI increase: 3.0% Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 13 VWILLDAN ,,i Financial Services APPENDIX A District Boundary Diagrams Exhibit A — DBAA #3 Exhibit B — DBAA #6 Exhibit C — DBAA #18 Exhibit D — DBAA #19 Exhibit E — DBAA #20 Exhibit F — DBAA #22 Exhibit G — DBAA #2008-1 Exhibit H — DBAA #2008-2 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A WILLDAN 0TV,�,�_'o Financial Services Exhibit A - DBAA #3 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A wo WI LLDAN Financial Services Exhibit B - DBAA #6 ..,.'3 AV3HOkINN3 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A vC-1 W WILLDAN Financial Services Exhibit C — DBAA #18 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A -- -a 'Z g ""J: ny XY t F�: UA Er jg �90 7,m CAY AV °t �AE.� to _ r a e �: E a 1 'a r :i. ,�r :: mrd ':'dF. - i W exp i yP x �F`rat�f s r t Z '—f L aFiB'i 3 W+fb44 t xa 1 i res ( .d d f _ AV 31lOWSINN3 ' s J '4 r 4 cr ;*F � A ��a� p p_ may tkj 11 L th}1 �@'3E ;R3P [jj Z ., S t`'i(yyk�ii4 8 k".M 1 i L S m IN3kLiA+J :/�� Tj ���� 6. " J { j f Di -F 3!�5 ` _( a t �t'S€ Q E 4 q�l 2 lS :ePt tg T �'gses tit s i" �} tt L6��......._.�-•- ' i` p, �;` it d° ifiE Ilk AV NOlM3NV8 p rx . ;ik u Q 3 y EdA !k :Ck.:i ,,, S} °x k4 o sS }.PNs IV o¢ F n i yam, U m 7 ,Y of ,7 e um en uj- A iO-y Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A WILLDAN YKFinancial Services Exhibit D — DBAA #19 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A q 7-g x xt k £ Y f Tu'r 3K R 3 µf:F.' yk 1,15 Atl NOOaBtl31S3 Q i "`�' - t,, 3 AY )Ip0882l31S3 fl Lo V17 1:2 ' tc33 41 CAMP PLENTY RD ErV iU IRE WP Oj 5 M y 3 iU. r3 dr �' ) fa, �@ I+� a' W ;`` fire t sa�1 , r I - s ! t R", . S: MM J, N,r` 4 ..2r, # I > , NX! a d o ld�"?".3 !4 yti N ts. pp 7! 2 t O �� "6h M r'.: J3 h u�'.!'',d t wE t F- .tea ri s p s i w^u� _ y i�3''k W ��ss ,,t;9 4d i`.! , �1 Y �tl".% S" u.wu tr T l' �... r 3 o} t; I: ( tea. W p T ,+ i c 0— aER AV t I }? AV tl,sSlrl`J t w' 3 3 nay .`�c p i y iI J �� 6 f - _kI pp 4 O. H d W w w as LL01 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A Exhibit E — DBAA #20 V, WI LLDAN ° Financial Services g LL Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A 9 c� I ore e o F�m p Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A WI LLDAN 11 Financial Services Exhibit F - DBAA #22 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A wf,i`` WILLDAN Financial Services Exhibit G - DBAA #2008-1 WK ar • W+ YY+ �0 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A Hsitu w m -"1 44 — �i Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A WI LLDAN Financial Services Exhibit H - DBAA #2008-2 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A i _," 1.�`Et yf •t � ? N vat 0 00 u — O � I k. t" C4 C r ti -r 1 � YsJ t A 0 I �^"^"�� lr ✓ t� f I a 17 7 -1 -17 -- • t CV f, i `. OD N C4 r � m C t9 a" d, G1 I J Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A WILLDAN Financial Services U1: J: j 4 `q, DA-4-� Assessment Roll Drainage Benefit Assessment Area (DBAA) Nos. 3, 6, 18, 19, 20, 22, 2008-1 and 2008-2 The Assessment Roll for the Drainage Benefit Assessment Areas is hereby incorporated and made a part of this Report. The Assessment Rolls are on file at the City where they are available for public inspection. Reference is made to the Los Angeles County Assessment Roll for a description of the lots or parcels in each of the assessment district Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX B City of Santa Clarity Drainage Benefit Assessment Areas Fiscal Year 2011/12 Preliminary Assessment Roll 2802-037-029 3 140.0 17.145.80 2802-037-904 3 0.0 0.00 2603-039-126 6 1.0 159.00 2803-039-114 6 1.0 159.00 2803-039-111 6 1.0 159.00 2803-039-105 6 1.0 159.00 2803-039-095 6 1.0 159.00 2803-039-068 6 1.0 159.00 2803-039-084 6 1.0 159.00 2803-039-080 6 1.0 159.00 2803-039-077 6 1.0 159.00 2803-039-072 6 1.0 159.00 2803-039-070 6 1.0 159.00 2803-039-068 6 1.0 159.00 2803-039-066 6 1.0 159.00 2803-039-038 6 1.0 159.00 2803-039-034 6 1.0 159.00 2803-039-030 6 1.0 159.00 2803-039-027 6 1.0 159.00 2803-039-127 6 1.0 159.00 2803-039-125 6 1.0 159.00 2803-039-124 6 1.0 159.00 2803-039-122 6 1.0 159.00 2603-039-121 6 1.0 159.00 2803-039-120 6 1.0 159.00 2803-039-119 6 1.0 159.00 2803-039-118 6 1.0 159.00 2803-039-113 6 1.0 159.00 2803-039-112 6 1.0 159.00 2803-039-129 6 1.0 159.00 2803-039-110 6 1.0 159.00 2603-039-109 6 1.0 159.00 2803-039-108 6 1.0 159.00 2803-039-107 6 1.0 159.00 2603-039-106 6 1.0 159.00 2803-039-130 6 1.0 159.00 2803-039-104 6 1.0 159.00 2803-039-103 6 1.0 159.00 2803-039-102 6 1.0 159.00 2803-039-101 6 1.0 159.00 2803-039-100 6 1.0 159.00 2803-039-098 6 1.0 159.00 2803-039-097 6 1.0 159.00 2803-039-096 6 1.0 159.00 2803-039-131 6 1.0 159.00 2803-039-094 6 1.0 159.00 2803-039-093 6 1.0 159.00 2803-040-100 6 1.0 159.00 2803-039-092 6 1.0 159.00 2803-039-091 6 1.0 159.00 2803-039-090 6 1.0 159.00 2803-039-089 6 1.0 159.00 2803-039-132 6 1.0 159.00 2803-039-087 6 1.0 159.00 2803-039-086 6 1.0 159.00 2803-040-108 6 1.0 159.00 2803-039-085 6 1.0 159.00 2803-039-133 6 1.0 159.00 2803-039-082 6 1.0 159.00 2803-039-081 6 1.0 159.00 2803-039-134 6 1.0 159.00 Willdan Financial Services APPENDIX B Page 1 of 22 2803-039-079 6 1.0 159.00 2803-039-078 6 1.0 159.00 2803-039-075 6 1.0 159.00 2803-039-074 6 1.0 159.00 2803-039-136 6 1.0 159.00 2803-039-071 6 1.0 159.00 2803-039-069 6 1.0 159.00 2803-039-139 6 1.0 159.00 2803-039-065 6 1.0 159.00 2803-039-061 6 1.0 159.00 2603-039-060 6 1.0 159.00 2803-039-059 6 1.0 159.00 2803-039-058 6 1.0 159.00 2803-039-057 6 1.0 159.00 2803-039-055 6 1.0 159.00 2803-039-054 6 1.0 159.00 2803-039-052 6 1.0 159.00 2803-039-049 6 1.0 159.00 2803-039-047 6 1.0 159.00 2803-039-046 6 1.0 159.00 2803-039-044 6 1.0 159.00 2803-039-043 6 1.0 159.00 2803-039-042 6 1.0 159.00 2803-039-041 6 1.0 159.00 2803-039-039 6 1.0 159.00 2803-039-037 6 1.0 159.00 2803-039-036 6 1.0 159.00 2803-039-035 6 1.0 159.00 2803-039-141 6 1.0 159.00 2803-039-033 6 1.0 159.00 ' 2803-039-031 6 1.0 159.00 2803-039-029 6 1.0 159.00 2803-039-028 6 1.0 159.00 2803-039-026 6 1.0 159.00 2803-039-025 6 1.0 159.00 2803-039-024 6 1.0 159.00 2803-039-144 6 1.0 159.00 2803-039-145 6 1.0 159.00 2803-039-123 6 1.0 159.00 2803-039-117 6 1.0 159.00 2803-039-115 6 1.0 159.00 2803-039-128 6 1.0 159.00 2803-039-155 6 1.0 159.00 2803-040-097 6 1.0 159.00 2803-040-104 6 1.0 159.00 2803-039-073 ' 6 1.0 159.00 2803-039-032 6 1.0 159.00 2803-039-146 6 1.0 159.00 2803-039-147 6 1.0 159.00 2803-039-148 6 1.0 159.00 2803-039-149 6 1.0 159.00 2803-039-150 6 1.0 159.00 2803-039-151 6 1.0 159.00 2803-039-116 6 1.0 159.00 2803-039-152 6 1.0 159.00 2803-039-153 6 1.0 159.00 2803-039-154 6 1.0 159.00 2803-040-013 6 0.0 0.00 2803-040-027 6 1.0 159.00 2803-040-028 6 1.0 159.00 2803-040-029 6 1.0 159.00 2603-040-030 6 1.0 159.00 2803-040-031 6 1.0 159.00 2803-040-032 6 1.0 159.00 2803-040-092 6 1.0 159.00 2803-040-093 6 1.0 159.00 2803-040-094 6 1.0 159.00 2803-039-099 6 1.0 159.00 2803-040-096 6 1.0 159.00 2803-040-098 6 1.0 159.00 Willdan Financial Services APPENDIX B Page 2 of 22 2803-040-101 6 1.0 159.00 2803-040-102 6 1.0 159.00 2803-040-103 6 1.0 159.00 2803-040-105 6 1.0 159.00 2803-040-106 6 1.0 159.00 2803-040-107 6 1.0 159.00 2803-040-109 6 1.0 159.00 2803-039-083 6 1.0 159.00 2803-039-135 6 1.0 159.00 2803-039-076 6 1.0 159.00 2803-039-137 6 1.0 159.00 2803-039-138 6 1.0 159.00 2803-039-067 6 1.0 159.00 2803-039-056 6 1.0 159.00 2803-039-053 6 1.0 159.00 2803-039-051 6 1.0 159.00 2803-039-050 6 1.0 159.00 2803-039-048 6 1.0 159.00 2803-039-045 6 1.0 159.00 2803-039-040 6 1.0 159.00 2803-039-140 6 1.0 159.00 2803-039-142 6 1.0 159.00 2803-039-143 6 1.0 159.00 2803-040-095 6 1.0 159.00 2803-040-146 6 1.0 159.00 2803-040-147 6 1.0 159.00 2803-040-148 6 1.0 159.00 2803-040-149 6 1.0 159.00 2803-040-150 6 1.0 159.00 2803-040-151 6 1.0 159.00 2803-040-152 6 1.0 159.00 2803-040-153 6 1.0 159.00 2803-040-154 6 1.0 159.00 2803-040-155 6 1.0 159.00 2803-040-156 6 1.0 159.00 2803-040-157 6 1.0 159.00 2803-040-158 6 1.0 159.00 2803-040-159 6 1.0 159.00 2803-023-054 18 1.0 159.00 2803-023-066 18 1.0 159.00 2803-023-079 18 1.0 159.00 2803-023-115 18 1.0 159.00 2803-023-134 18 1.0 159.00 2803-023-135 18 1.0 159.00 2803-023-148 18 1.0 159.00 2803-023-168 18 1.0 159.00 2803-023-169 18 1.0 159.00 2803-023-106 18 1.0 159.00 2803-023-085 18 1.0 159.00 2803-023-084 18 1.0 159.00 2803-023-082 18 1.0 159.00 2803-023-080 18 1.0 159.00 2803-023-078 18 1.0 159.00 2803-023-076 18 1.0 159.00 2803-023-075 18 1.0 159.00 2803-023-074 18 1.0 159.00 2803-023-073 18 1.0 159.00 2803-023-071 18 1.0 159.00 2803-023-067 18 1.0 159.00 2803-023-064 18 1.0 159.00 2803-023-062 18 1.0 159.00 2803-023-060 18 1.0 159.00 2803-023-059 18 1.0 159.00 2803-023-056 18 1.0 159.00 2803-023-055 18 1.0 159.00 2803-023-053 18 1.0 159.00 2803-023-175 18 1.0 159.00 2803-023-220 18 1.0 159.00 2803-023-221 18 1.0 159.00 Willdan Financial Services APPENDIX B Page 3 of 22 2803-023-223 18 1.0 159.00 2803-023-224 18 1.0 159.00 2803-023-225 18 1.0 159.00 2803-023-226 18 1.0 159.00 2803-023-227 18 1.0 159.00 2803-023-228 18 1.0 159.00 2803-023-229 18 1.0 159.00 2803-023-230 18 1.0 159.00 2803-023-231 18 1.0 159.00 2803-023-232 18 1.0 159.00 2803-023-233 18 1.0 159.00 2803-023-234 18 1.0 159.00 2803-023-235 18 1.0 159.00 2803-023-236 18 1.0 159.00 2803-023-237 18 1.0 159.00 2803-023-238 18 1.0 159.00 2803-023-239 18 1.0 159.00 2803-023-240 18 1.0 159.00 2803-023-241 18 1.0 159.00 2803-023-242 18 1.0 159.00 2803-023-243 18 1.0 159.00 2803-023-244 18 1.0 159.00 2803-023-245 18 1.0 159.00 2803-023-246 18 1.0 159.00 2803-023-247 18 1.0 159.00 2803-023-248 18 1.0 159.00 2803-023-249 18 1.0 159.00 2803-023-173 18 1.0 159.00 2803-023-166 18 1.0 159.00 2803-023-165 18 1.0 159.00 2803-023-164 18 1.0 159.00 2803-023-163 18 1.0 159.00 2803-023-161 18 1.0 159.00 2803-023-160 18 1.0 159.00 2803-023-159 18 1.0 159.00 2803-023-158 18 1.0 159.00 2803-023-155 18 1.0 159.00 2803-023-154 18 1.0 159.00 2803-023-152 18 1.0 159.00 2803-023-150 18 1.0 159.00 2803-023-146 18 1.0 159.00 2803-023-145 18 1.0 159.00 2803-023-144 18 1.0 159.00 2803-023-141 18 1.0 159.00 2803-023-139 18 1.0 159.00 2803-023-136 18 1.0 159.00 2803-023-133 18 1.0 159.00 2803-023-132 18 1.0 159.00 2803-023-124 18 0.0 0.00 2803-023-123 18 1.0 159.00 2803-023-122 18 1.0 159.00 2803-023-121 18 1.0 159.00 2803-023-119 18 1.0 159.00 2803-023-118 18 1.0 159.00 2803-023-117 18 1.0 159.00 2803-023-116 18 1.0 159.00 2803-023-114 18 1.0 159.00 2803-023-113 18 1.0 159.00 2803-023-112 18 1.0 159.00 2803-040-056 18 1.0 159.00 2803-023-109 18 1.0 159.00 2803-040-058 18 1.0 159.00 2803-023-108 18 1.0 159.00 2803-023-107 18 1.0 159.00 2803-023-086 18 1.0 159.00 2803-023-083 18 1.0 159.00 2803-023-081 18 1.0 159.00 2803-040-064 18 1.0 159.00 2803-023-077 18 1.0 159.00 Willdan Financial Services APPENDIX B Page 4 of 22 2803-023-072 18 1.0 159.00 2803-023-211 18 0.0 0.00 2803-023-070 18 1.0 159.00 2803-023-212 18 1.0 159.00 2803-023-213 18 1.0 159.00 2803-023-063 18 1.0 159.00 2803-040-072 18 1.0 159.00 2803-040-073 18 1.0 159.00 2803-040-074 18 1.0 159.00 2803-040-075 18 1.0 159.00 2803-023-214 18 1.0 159.00 2803-023-061 18 1.0 159.00 2803-023-215 18 1.0 159.00 2803-040-080 18 1.0 159.00 2803-023-216 18 1.0 159.00 2803-023-217 18 1.0 159.00 2803-023-218 18 1.0 159.00 2803-023-219 18 1.0 159.00 2803-023-199 18 1.0 159.00 2803-023-198 18 1.0 159.00 2803-023-197 18 1.0 159.00 2803-023-196 18 1.0 159.00 2803-040-089 18 1.0 159.00 2803-023-195 18 1.0 159.00 2803-023-194 18 1.0 159.00 2803-023-193 18 1.0 159.00 2803-040-112 18 1.0 159.00 2803-040-113 18 1.0 159.00 2803-040-114 18 1.0 159.00 2803-040-115 18 1.0 159.00 2803-023-192 18 1.0 159.00 2803-023-184 18 1.0 159.00 2803-023-181 18 1.0 159.00 2803-023-180 18 1.0 159.00 2803-023-179 18 1.0 159.00 2803-023-178 18 1.0 159.00 2803-023-250 18 1.0 159.00 2803-023-251 18 1.0 159.00 2803-023-172 18 1.0 159.00 2803-023-167 18 1.0 159.00 2803-023-252 18 1.0 159.00 2803-023-253 18 1.0 159.00 2803-023-254 18 1.0 159.00 2803-023-255 18 1.0 159.00 2803-023-256 18 1.0 159.00 2803-023-257 18 1.0 159.00 2803-023-258 18 1.0 159.00 2803-040-133 18 1.0 159.00 2803-040-134 18 1.0 159.00 2803-040-135 18 1.0 159.00 2803-040-136 18 1.0 159.00 2803-040-137 18 1.0 159.00 2803-040-138 18 1.0 159.00 2803-040-139 18 1.0 159.00 2803-040-140 18 1.0 159.00 2803-040-141 18 1.0 159.00 2803-040-142 18 1.0 159.00 2803-040-143 18 1.0 159.00 2803-040-144 18 1.0 159.00 2803-040-014 18 1.0 159.00 2803-040-016 18 1.0 159.00 2803-023-153 18 1.0 159.00 2803-040-017 18 1.0 159.00 2803-023-147 18 1.0 159.00 2803-040-019 18 1.0 159.00 2803-040-021 18 1.0 159.00 2803-023-143 18 1.0 159.00 2803-040-022 18 1.0 159.00 2803-023-138 18 1.0 159.00 2803-023-137 18 1.0 159.00 Willdan Financial Services APPENDIX B Page 5 of 22 2803-040-025 18 1.0 159.00 2803-040-033 18 1.0 159.00 2803-040-046 18 1.0 159.00 2803-040-047 18 1.0 159.00 2803-040-048 18 1.0 159.00 2803-040-049 18 1.0 159.00 2803-023-120 18 1.0 159.00 2803-043-019 18 1.0 159.00 2803-043-020 18 1.0 159.00 2803-043-021 18 1.0 159.00 2803-043-022 18 1.0 159.00 2803-043-023 18 1.0 159.00 2803-040-050 18 1.0 159.00 2803-040-052 18 1.0 159.00 2803-023-200 18 1.0 159.00 2803-023-201 18 1.0 159.00 2803-023-202 18 1.0 159.00 2803-023-203 18 1.0 159.00 2803-023-204 18 1.0 159.00 2803-023-205 18 1.0 159.00 2803-023-206 18 1.0 159.00 2803-023-208 18 1.0 159.00 2803-023-209 18 1.0 159.00 2803-040-086 18 1.0 159.00 2803-040-090 18 1.0 159.00 2803-040-091 18 1.0 159.00 2803-040-110 18 0.0 0.00 2803-023-174 18 1.0 159.00 2803-023-171 18 1.0 159:00 2803-023-162 18 1.0 159.00 2803-043-001 18 1.0 159.00 2803-043-002 18 1.0 159.00 2803-023-157 18 1.0 159.00 2803-023-156 18 1.0 159.00 2803-040-015 18 1.0 159.00 2803-043-003 18 1.0 159.00 2803-043-004 18 1.0 159.00 2803-043-005 18 1.0 159.00 2803-023-151 18 1.0 159.00 2803-040-018 18 1.0 159.00 2803-023-149 18 1.0 159.00 2803-043-006 18 1.0 159.00 2803-043-007 18 1.0 159.00 2803-040-020 18 1.0 159.00 2803-043-008 18 1.0 159.00 2803-043-009 18 1.0 159.00 2803-023-142 18 1.0 159.00 2803-043-010 18 1.0 159.00 2803-023-140 18 1.0 159.00 2803-040-023 18 1.0 159.00 2803-043-011 _ 18 1.0 159.00 2803-043-012 18 1.0 159.00 2803-040-024 18 1.0 159.00 2803-043-013 18 1.0 159.00 2803-043-014 18 1.0 159.00 2803-043-015 18 1.0 159.00 2803-043-016 18 1.0 159.00 2803-043-017 18 1.0 159.00 2803-043-018 18 1.0 159.00 2803-040-051 18 1.0 159.00 2803-040-053 18 1.0 159.00 2803-040-054 18 1.0 159.00 2803-040-057 18 1.0 159.00 2803-040-059 18 1.0 159.00 2803-040-063 18 1.0 159.00 2803-040-065 18 1.0 159.00 2803-040-068 18 1.0 159.00 2803-023-065 18 1.0 159.00 2803-040-076 18 1.0 159.00 2803-040-081 18 1.0 159.00 Willdan Financial Services APPENDIX B Page 6 of 22 2803-040-082 18 1.0 159.00 2803-040-084 18 1.0 159.00 2803-040-085 18 1.0 159.00 2803-040-087 18 1.0 159.00 2803-040-077 18 1.0 159.00 2803-040-088 18 1.0 159.00 2803-040-116 18 1.0 159.00 2803-040-117 18 1.0 159.00 2803-023-191 18 1.0 159.00 2803-040-118 18 1.0 159.00 2803-023-183 18 1.0 159.00 2803-023-182 18 1.0 159.00 2803-040-119 18 1.0 159.00 2803-040-120 18 1.0 159.00 2803-040-121 18 1.0 159.00 2803-040-122 18 1.0 159.00 2803-023-177 18 1.0 159.00 2803-023-176 18 1.0 159.00 2803-040-123 18 1.0 159.00 2803-040-124 18 1.0 159.00 2803-040-125 18 1.0 159.00 2803-023-170 18 1.0 159.00 2803-040-126 18 1.0 159.00 2803-040-127 18 1.0 159.00 2803-040-128 18 1.0 159.00 2803-040-129 18 1.0 159.00 2803-040-130 18 1.0 159.00 2803-040-131 18 1.0 159.00 2803-040-132 18 1.0 159.00 2803-040-055 18 1.0 159.00 2803-040-060 18 1.0 159.00 2803-040-061 18 1.0 159.00 2803-023-207 18 1.0 159.00 2803-040-070 18 1.0 159.00 2803-040-062 18 1.0 159.00 2803-040-067 18 1.0 159.00 2803-040-071 18 1.0 159.00 2803-040-066 18 1.0 159.00 2803-040-069 18 1.0 159.00 2803-040-083 18 1.0 159.00 2803-040-078 18 1.0 159.00 2806-011-011 19 1.0 19.00 2806-009-011 19 1.0 19.00 2806-009-014 19 1.0 19.00 2806-009-015 19 1.0 19.00 2806-009-016 19 1.0 19.00 2806-009-017 19 1.0 19.00 2806-009-019 19 1.0 19.00 2806-009-020 19 1.0 19.00 2806-009-021 19 1.0 19.00 2806-009-023 19 1.0 19.00 2806-009-024 19 1.0 19.00 2806-009-025 19 1.0 19.00 2806-009-026 19 1.0 19.00 2806-009-027 19 1.0 19.00 2806-009-028 19 1.0 19.00 2806-009-029 19 1.0 19.00 2806-009-032 19 1.0 19.00 2806-009-033 19 1.0 19.00 2806-009-034 19 1.0 19.00 2806-009-035 19 1.0 19.00 2806-009-037 19 1.0 19.00 2806-009-038 19 1.0 19.00 2806-010-001 19 1.0 19.00 2806-010-004 19 1.0 19.00 2806-010-006 19 1.0 19.00 2806-010-007 19 1.0 19.00 2806-010-009 19 1.0 19.00 2806-010-011 19 1.0 19.00 2806-010-014 19 1.0 19.00 Willdan Financial Services APPENDIX 6 Page 7 of 22 2806-010-015 19 1.0 19.00 2806-010-016 19 1.0 19.00 2806-010-017 19 1.0 19.00 2806-010-018 19 1.0 19.00 2806-010-019 19 1.0 19.00 2806-011-035 19 1.0 19.00 2806-010-021 19 1.0 19.00 2806-010-023 19 1.0 19.00 2806-010-024 19 1.0 19.00 2806-010-025 19 1.0 19.00 2806-010-026 19 1.0 19.00 2808-010-028 19 1.0 19.00 2806-010-029 19 1.0 19.00 2806-010-030 19 1.0 19.00 2806-010-031 19 1.0 19.00 2806-010-032 19 1.0 19.00 2806-010-033 19 1.0 19.00 2806-010-034 19 1.0 19.00 2806-010-035 19 1.0 19.00 2806-010-036 19 1.0 19.00 2806-010-037 19 1.0 19.00 2806-010-038 19 1.0 19.00 2806-010-039 19 1.0 19.00 2806-011-033 19 1.0 19.00 2806-011-032 19 1.0 19.00 2806-011-030 19 1.0 19.00 2806-011-029 19 1.0 19.00 2806-011-028 19 1.0 19.00 2806-011-027 19 1.0 19.00 2806-011-026 19 1.0 19.00 2806-014-007 19 1.0 19.00 2806-011-025 19 1.0 19.00 2806-011-024 19 1.0 19.00 2806-011-023 19 1.0 19.00 2806-011-022 19 1.0 19.00 2806-011-021 19 1.0 19.00 2806-011-019 19 1.0 19.00 2806-015-006 19 1.0 19.00 2806-015-007 19 1.0 19.00 2806-011-018 19 1.0 19.00 2806-011-017 19 1.0 19.00 2806-011-016 19 1.0 19.00 2806-011-014 19 1.0 19.00 2806-011-013 19 1.0 19.00 2806-011-012 19 1.0 19.00 2806-011-010 19 1.0 19.00 2806-011-009 19 1.0 19.00 2806-011-008 19 1.0 19.00 2806-011-007 19 1.0 19.00 2806-011-006 19 1.0 19.00 2806-011-005 19 1.0 19.00 2806-011-004 19 1.0 19.00 2806-011-003 19 1.0 19.00 2806-011-002 19 1.0 19.00 2806-011-001 19 1.0 19.00 2806-009-010 19 1.0 19.00 2806-009-012 19 1.0 19.00 2806-009-013 19 1.0 19.00 2806-009-007 19 1.0 19.00 2806-009-018 19 1.0 19.00 2806-009-004 19 1.0 19.00 2806-009-003 19 1.0 19.00 2806-009-001 19 1.0 19.00 2806-008-036 19 1.0 19.00 2806-008-018 19 1.0 19.00 2806-009-030 19 1.0 19.00 2806-009-031 19 1.0 19.00 2806-008-014 19 1.0 19.00 2806-008-013 19 1.0 19.00 2806-008-012 19 1.0 19.00 Willdan Financial Services APPENDIX B Page 8 of 22 2806-008-010 19 1.0 19.00 2806-010-002 19 1.0 19.00 2806-010-003 19 1.0 19.00 2806-010-005 19 1.0 19.00 2806-008-007 19 1.0 19.00 2806-010-008 19 1.0 19.00 2806-008-006 19 1.0 19.00 2806-010-010 19 1.0 19.00 2806-008-005 19 1.0 19.00 2806-010-012 19 1.0 19.00 2806-010-013 19 1.0 19.00 2806-008-003 19 1.0 19.00 2806-008-002 19 1.0 19.00 2806-011-034 19 1.0 19.00 2806-011-036 19 1.0 19.00 2806-010-020 19 1.0 19.00 2806-010-022 19 1.0 19.00 2806-012-001 19 1.0 19.00 2806-012-003 19 1.0 19.00 2806-012-004 19 1.0 19.00 2806-012-005 19 1.0 19.00 2806-012-006 19 1.0 19.00 2806-012-007 19 1.0 19.00 2806-012-009 19 1.0 19.00 2806-012-010 19 1.0 19.00 2806-012-011 19 1.0 19.00 2806-014-002 19 1.0 19.00 2806-011-031 19 1.0 19.00 2806-011-020 19 1.0 19.00 2806-011-015 19 1.0 19.00 2806-009-009 19 1.0 19.00 2806-009-008 19 1.0 19.00 2806-009-005 19 1.0 19.00 2806-009-022 19 1.0 19.00 2806-008-035 19 1.0 19.00 2806-008-015 19 1.0 19.00 2806-008-008 19 1.0 19.00 2806-011-037 19 1.0 19.00 2806-010-027 19 1.0 19.00 2806-012-008 19 1.0 19.00 2806-014-001 19 1.0 19.00 2806-014-003 19 1.0 19.00 2806-015-003 19 1.0 19.00 2806-015-004 19 1.0 19.00 2806-015-011 19 1.0 19.00 2806-009-006 19 1.0 19.00 2806-009-002 19 1.0 19.00 2806-008-037 19 1.0 19.00 2806-009-036 19 1.0 19.00 2806-008-011 19 1.0 19.00 2806-008-009 19 1.0 19.00 2806-008-004 19 1.0 19.00 2806-012-013 19 1.0 19.00 2806-014-005 19 1.0 19.00 2806-008-017 19 1.0 19.00 2806-008-016 19 1.0 19.00 2806-008-001 19 1.0 19.00 2806-011-038 19 1.0 19.00 2806-012-002 19 1.0 19.00 2806-012-012 19 1.0 19.00 2806-012-014 19 1.0 19.00 2806-014-004 19 1.0 19.00 2806-014-006 19 1.0 19.00 2806-015-001 19 1.0 19.00 2806-015-002 19 1.0 19.00 2806-015-005 19 1.0 19.00 2806-015-008 19 1.0 19.00 2806-015-010 19 1.0 19.00 2806-015-013 19 1.0 19.00 Willdan Financial Services APPENDIX B Page 9 of 22 2806-015-014 19 1.0 19.00 2806-011-039 19 1.0 19.00 2806-014-008 19 1.0 19.00 2806-015-009 19 1.0 19.00 2806-015-012 19 1.0 19.00 2802-039-006 20 1.0 115.65 2802-039-010 20 1.0 115.65 2802-039-012 20 1.0 115.65 2802-039-030 20 1.0 115.65 2802-039-034 20 1.0 115.65 2802-039-035 20 1.0 115.65 2802-039-041 20 1.0 115.65 2802-040-006 20 1.0 115.65 2802-040-014 20 1.0 115.65 2802-040-027 20 0.0 0.00 2802-040-041 20 0.0 0.00 2802-040-042 20 1.0 115.65 2802-041-005 20 1.0 115.65 2802-041-014 20 1.0 115.65 2802-041-018 20 1.0 115.65 2802-041-020 20 1.0 115.65 2802-041-024 20 1.0 115.65 2802-041-025 20 1.0 115.65 2802-041-023 20 1.0 115.65 2802-041-021 20 1.0 115.65 2802-041-028 20 1.0 115.65 2802-041-019 20 1.0 115.65 2802-041-017 20 1.0 115.65 2802-041-016 20 1.0 115.65 2802-041-015 20 1.0 115.65 2802-041-033 20 1.0 115.65 2802-041-013 20 1.0 115.65 2802-041-035 20 1.0 115.65 2802-041-036 20 1.0 115.65 2802-041-012 20 1.0 115.65 2802-041-011 20 1.0 115.65 2802-041-010 20 1.0 115.65 2802-041-009 20 1.0 115.65 2802-041-008 20 1.0 115.65 2802-041-042 20 1.0 115.65 2802-041-007 20 1.0 115.65 2802-041-044 20 1.0 115.65 2802-041-006 20 1.0 115.65 2802-041-004 20 1.0 115.65 2802-041-003 20 1.0 115.65 2802-041-048 20 1.0 115.65 2802-041-002 20 1.0 115.65 2802-041-001 20 1.0 115.65 2802-040-040 20 1.0 115.65 2802-040-039 20 0.0 0.00 2802-040-038 20 1.0 115.65 2802-041-054 20 1.0 115.65 2802-040-037 20 0.0 0.00 2802-040-036 20 1.0 115.65 2802-040-035 20 0.0 0.00 2802-041-058 20 1.0 115.65 2802-041-059 20 1.0 115.65 2802-040-034 20 1.0 115.65 2802-041-061 20 1.0 115.65 2802-040-033 20 0.0 0.00 2802-040-032 20 1.0 115.65 2802-040-031 20 0.0 0.00 2812-069-002 20 1.0 115.65 2802-040-030 20 1.0 115.65 2802-040-029 20 0.0 0.00 2802-040-028 20 1.0 115.65 2802-040-026 20 0.0 0.00 2802-040-025 20 1.0 115.65 2802-040-024 20 0.0 0.00 2802-040-023 20 1.0 115.65 Willdan Financial Services APPENDIX B Page 10 of 22 2802-040-022 20 1.0 115.65 2802-040-021 20 1.0 115.65 2802-040-020 20 1.0 115.65 2802-040-019 20 1.0 115.65 2802-040-018 20 1.0 115.65 2802-040-017 20 1.0 115.65 2802-040-016 20 1.0 115.65 2802-040-015 20 1.0 115.65 2812-069-018 20 1.0 115.65 2802-040-013 20 1.0 115.65 2802-040-012 20 1.0 115.65 2802-040-011 20 1.0 115.65 2812-069-022 20 1.0 115.65 2802-040-010 20 1.0 115.65 2802-040-009 20 1.0 115.65 2802-040-008 20 1.0 115.65 2812-069-026 20 1.0 115.65 2812-069-027 20 1.0 115.65 2802-040-007 20 1.0 115.65 2812-069-029 20 1.0 115.65 2802-040-005. 20 1.0 115.65 2802-040-004 20 1.0 115.65 2802-040-003 20 1.0 115.65 2812-069-033 20 1.0 115.65 2812-069-034 20 1.0 115.65' 2802-040-002 20 1.0 115.65 2802-040-001 20 1.0 115.65 2802-039-047 20 1.0 115.65 2802-039-046 20 1.0 115.65 2802-039-045 20 1.0 115.65 2802-039-044 20 1.0 115.65 2802-039-043 20 1.0 115.65 2802-039-042 20 1.0 115.65 2802-039-040 20 1.0 115.65 2802-039-039 20 1.0 115.65 2802-039-038 20 1.0 115.65 2802-039-037 20 1.0 115.65 2802-039-036 20 1.0 115.65 2802-039-033 20 1.0 115.65 2802-039-032 20 1.0 115.65 2802-039-031 20 1.0 115.65 2802-039-029 20 1.0 115.65 2802-039-028 20 1.0 115.65 2802-039-027 20 1.0 115.65 2802-039-026 20 1.0 115.65 2802-039-025 20 1.0 115.65 2802-039-024 20 1.0 115.65 2812-070-027 20 1.0 115.65 2802-039-023 20 1.0 115.65 2802-039-022 20 1.0 115.65 2802-039-021 20 1.0 115.65 2802-039-020 20 1.0 115.65 2802-039-019 20 1.0 115.65 2802-039-018 20 1.0 115.65 2802-039-017 20 1.0 115.65 2802-039-016 20 1.0 115.65 2802-039-015 20 1.0 115.65 2812-070-045 20 1.0 115.65 2812-070-046 20 1.0 115.65 2802-039-014 20 1.0 115.65 2802-039-013 20 1.0 115.65 2802-039-011 20 0.0 0.00 2802-039-009 20 0.0 0.00 2802-039-008 20 1.0 115.65 2802-039-007 20 1.0 115.65 2812-070-054 20 1.0 115.65 2812-070-055 20 1.0 115.65 2802-039-005 20 1.0 115.65 2802-039-004 20 1.0 115.65 2802-039-003 20 1.0 115.65 Willdan Financial Services APPENDIX 8 Page 11 of 22 2802-039-002 20 1.0 115.65 2802-039-001 20 1.0 115.65 2812-070-061 20 1.0 115.65 2802-027-041 20 1.0 115.65 2802-027-034 20 1.0 115.65 2802-027-030 20 1.0 115.65 2812-070-065 20 1.0 115.65 2812-070-066 20 1.0 115.65 2802-041-027 20 1.0 115.65 2802-041-022 20 1.0 115.65 2802-041-029 20 1.0 115.65 2802-041-030 20 1.0 115.65 2802-041-031 20 1.0 115.65 2802-041-034 20 1.0 115.65 2802-041-037 20 1.0 115.65 2802-041-038 20 1.0 115.65 2802-041-039 20 1.0 115.65 2802-041-040 20 1.0 115.65 2812-071-010 20 1.0 115.65 2812-071-011 20 1.0 115.65 2812-071-012 20 1.0 115.65 2802-041-041 20 1.0 115.65 2812-071-014 20 1.0 115.65 2802-041-043 20 1.0 115.65 2802-041-045 20 1.0 115.65 2802-041-046 20 1.0 115.65 2802-041-047 20 1.0 115.65 2812-071-019 20 1.0 115.65 2802-041-026 20 1.0 115.65 2812-071-016 20 1.0 115.65 2802-041-049 20 1.0 115.65 2802-041-050 20 1.0 115.65 2802-041-051 20 1.0 115.65 2802-041-056 20 1.0 115.65 2802-041-057 20 1.0 115.65 2812-071-028 20 1.0 115.65 2802-041-062 20 1.0 115.65 2812-069-003 20 1.0 115.65 2812-069-004 20 1.0 115.65 2812-069-006 20 1.0 115.65 2812-069=008 20 1.0 115.65 2812-069-012 20 1.0 115.65 2812-069-014 20 1.0 115.65 2812-069-015 20 1.0 115.65 2812-069-017 20 1.0 115.65 2812-069-019 20 1.0 115.65 2812-071-047 20 1.0 115.65 2812-071-048 20 1.0 115.65 2812-069-021 20 1.0 115.65 2812-069-023 20 1.0 115.65 2812-069-024 20 1.0 115.65 2812-069-025 20 1.0 115.65 2812-069-028 20 1.0 115.65 2812-070-002 20 1.0 115.65 2812-070-003 20 1.0 115.65 2812-070-012 20 1.0 115.65 2812-070-025 20 1.0 115.65 2812-070-040 20 1.0 115.65 2812-070-050 20 1.0 115.65 2812-070-067 20 1.0 115.65 2812-070-021 20 1.0 115.65 2812-070-049 20 1.0 115.65 2812-071-021 20 1.0 115.65 2802-041-032 20 1.0 115.65 2812-071-009 20 1.0 115.65 2802-041-060 20 1.0 115.65 2802-041-063 20 1.0 115.65 2812-070-001 20 1.0 115.65 2812-070-006 20 1.0 115.65 2812-070-008 20 1.0 115.65 WIIdan Financial SenAces APPENDIX B Page 12 of 22 2812-070-014 20 1.0 115.65 2812-070-022 20 1.0 115.65 2812-070-024 20 1.0 115.65 2812-070-037 20 1.0 115.65 2812-070-051 20 1.0 115.65 2812-070-060 20 1.0 115.65 2812-071-007 20 1.0 115.65 2812-071-008• 20 1.0 115.65 2812-071-013 20 1.0 115.65 2812-071-015 20 1.0 115.65 2812-071-022 20 1.0 115.65 2812-071-017 20 1.0 115.65 2812-071-018 20 1.0 115.65 2812-071-020 20 1.0 115.65 2812-071-024 20 1.0 115.65 2812-071-025 20 1.0 115.65 2812-071-026 20 1.0 115.65 2802-041-052 20 1.0 115.65 2802-041-053 20 1.0 115.65 2802-041-055 20 1.0 115.65 2812-071-027 20 1.0 115.65 2812-071-029 20 1.0 115.65 2812-071-030 20 1.0 115.65 2812-069-001 20 1.0 115.65 2812-071-031 20 1.0 115.65 2812-071-040 20 1.0 115.65 2812-069-005 20 1.0 115.65 2812-071-041 20 1.0 115.65 2812-069-007 20 1.0 115.65 2812-071-042 20 1.0 115.65 2812-069-009 20 1.0 115.65 2812-069-010 20 1.0 115.65 2812-069-011 20 1.0 115.65 2812-071-043 20 1.0 115.65 2812-069-013 20 1.0 115.65 2812-071-044 20 1.0 115.65 2812-071-045 20 1.0 115.65 2812-069-016 20 1.0 115.65 2812-071-046 20 1.0 115.65 2812-071-049 20 1.0 115.65 2812-069-020 20 1.0 115.65 2812-071-051 20 1.0 115.65 2812-071-052 20 1.0 115.65 2812-071-053 20 1.0 115.65 2812-071-054 20 1.0 115.65 2812-071-055 20 1.0 115.65 2812-069-030 20 1.0 115.65 2812-069-031 20 1.0 115.65 2812-069-032 20 1.0 115.65 2812-071-056 20 1.0 115.65 2812-071-057 20 1.0 115.65 2812-070-007 20 1.0 115.65 2812-070-009 20 1.0 115.65 2812-070-010 20 1.0 115.65 2812-070-011 20 1.0 115.65 2812-071-058 20 1.0 115.65 2812-070-013 20 1.0 115.65 2812-070-015 20 1.0 115.65 2812-070-016 20 1.0 115.65 2812-070-017 20 1.0 115.65 2812-070-020 20 1.0 115.65 2812-070-023 20 1.0 115.65 2812-071-059 20 1.0 115.65 2812-070-026 20 1.0 115.65 2812-070-028 20 1.0 115.65 2812-070-038 20 1.0 115.65 2812-070-039 20 1.0 115.65 2812-071-060 20 1.0 115.65 2812-070-041 20 1.0 115.65 2812-070-042 20 1.0 115.65- Willdan Financial Services APPENDIX B Page 13 of 22 2812-070-044 20 1.0 115.65 2812-070-047 20 1.0 115.65 2812-070-048 20 1.0 115.65 2812-071-900 20 0.0 0.00 2812-070-052 20 1.0 115.65 2812-070-056 20 1.0 115.65 2812-070-057 20 1.0 115.65 2812-070-058 20 1.0 115.65 2812-070-059 20 1.0 115.65 2812-070-062 20 1.0 115.65 2812-070-063 20 1.0 115.65 2812-070-064 20 1.0 115.65 2812-071-001 20 1.0 115.65 2812-071-002 20 1.0 115.65 2812-071-003 20 1.0 115.65 2812-071-004 20 1.0 115.65 2812-071-005 20 1.0 115.65 2812-071-006 20 1.0 115.65 2854-055-007 22 1.0 283.14 2854-055-003 22 1.0 283.14 2854-055-012 22 1.0 283.14 2854-055-017 22 1.0 283.14 2854-055-021 22 1.0 283.14 2854-055-022 22 1.0 283.14 2854-055-024 22 1.0 283.14 2854-055-025 22 1.0 283.14 2854-055-030 22 1.0 283.14 2854-055-031 22 1.0 283.14 2854-055-036 22 1.0 283.14 2854-055-040 22 1.0 283.14 2854-055-900 22 0.0 0.00 2854-056-001 22 1.0 283.14 2854-056-002 22 1.0 283.14 2854-056-003 22 1.0 283.14 2854-056-004 22 1.0 283.14 2854-056-006 22 0.0 0.00 2854-056-900 22 0.0 0.00 2854-055-004 22 1.0 283.14 2854-055-035 22 1.0 283.14 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2849-031-004 2008-1 1.0 225.96 Willdan Financial Services APPENDIX B Page 15 of 22 2849-031-006 2008-1 1.0 225.96 2849-029-016 2008-1 1.0 225.96 2849-029-015 2008-1 _ 1.0 225.96 2849-029-014 2008-1 1.0 225.96 2849-029-013 2008-1 1.0 225.96 2849-029-012 2008-1 1.0 225.96 2849-029-011 2008-1 1.0 225.96 2849-029-010 2008-1 1.0 225.96 2849-029-076 2008-1 1.0 225.96 2849-001-038 2008-1 0.0 0.00 2849-001-035 2008-1 0.0 0.00 2849-001-032 2008-1 0.0 0.00 2849-030-083 2008-1 1.0 225.96 2849-030-084 2008-1 1.0 225.96 2849-030-085 2008-1 1.0 225.96 2849-030-086 2008-1 1.0 225.96 2849-030-091 2008-1 1.0 225.96 2849-030-092 2008-1 1.0 1 225.96 2849-030-032 2008-1 1.0 225.96 2849-030-033 2008-1 1.0 225.96 2849-030-034 2008-1 1.0 225.96 2849-030-035 2008-1 1.0 225.96 2849-030-036 2008-1 1.0 225.96 2849-030-037 2008-1 1.0 225.96 2849-030-038 2008-1 1.0 225.96 2849-030-039 2008-1 1.0 225.96 2849-030-040 2008-1 1.0 225.96 2849-030-041 2008-1 1.0 225.96 2849-030-042 2008-1 1.0 225.96 2849-030-093 2008-1 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2849-036-033 2008-1 1.0 225.96 2849-036-034 2008-1 1.0 225.96 2849-036-035 2008-1 1.0 225.96 2849-036-036 2008-1 1.0 225.96 2849-036-037 2008-1 1.0 225.96 2849-036-038 2008-1 1.0 225.96 2849-036-039 2008-1 1.0 225.96 2849-036-040 2008-1 1.0 225.96 2849-036-041 2008-1 1.0 225.96 2849-036-042 2008-1 1.0 225.96 2849-036-043 2008-1 1.0 225.96 2849-036-044 2008-1 1.0 225.96 2849-036-045 2008-1 0.0 0.00 2849-036-046 2008-1 0.0 0.00 2849-036-047 2008-1 0.0 0.00 2849-036-048 2008-1 0.0 0.00 2849-036-049 2008-1 0.0 0.00 2849-036-050 2008-1 0.0 0.00 2849-037-001 2008-1 1.0 225.96 2849-037-002 2008-1 1.0 225.96 2849-037-003 2008-1 1.0 225.96 2849-037-004 2008-1 1.0 225.96 2849-037-005 2008-1 1.0 225.96 2849-037-006 2008-1 1.0 225.96 2849-037-007 2008-1 1.0 225.96 2849-037-008 2008-1 1.0 225.96 2849-037-009 2008-1 1.0 225.96 2849-037-010 2008-1 1.0 225.96 2849-037-011 2008-1 1.0 225.96 2849-037-012 2008-1 1.0 225.96 2849-037-013 2008-1 1.0 225.96 2849-037-014 2008-1 1.0 225.96 2849-037-015 2008-1 1.0 225.96 2849-037-016 2008-1 1.0 225.96 2849-037-017 2008-1 1.0 225.96 2849-037-018 2008-1 1.0 225.96 2849-037-019 2008-1 1.0 225.96 2849-037-020 2008-1 1.0 225.96 2849-037-021 2008-1 1.0 225.96 2849-037-022 2008-1 1.0 225.96 2849-037-023 2008-1 1.0 225.96 2849-037-024 2008-1 1.0 225.96 2849-037-025 2008-1 1.0 225.96 2849-037-026 2008-1 1.0 225.96 2849-037-027 2008-1 1.0 225.96 2849-037-028 2008-1 1.0 225.96 2849-037-029 2008-1 0.0 0.00 2849-037-030 2008-1 0.0 0.00 2849-037-031 2008-1 0.0 0.00 2849-037-032 2008-1 0.0 0.00 2849-037-033 2008-1 0.0 0.00 2849-037-034 2008-1 0.0 0.00 2849-037-035 2008-1 0.0 0.00 2849-037-036 2008-1 0.0 0.00 2849-038-001 2008-1 1.0 225.96 2849-038-002 2008-1 1.0 225.96 2849-038-003 2008-1 1.0 225.96 2849-038-004 2008-1 1.0 225.96 2849-038-005 2008-1 1.0 225.96 2849-038-006 2008-1 1.0 225.96 2849-038-007 2008-1 1.0 225.96 2849-038-008 2008-1 1.0 225.96 2849-038-009 2008-1 1.0 225.96 2849-038-016 2008-1 1.0 225.96 2849-038-017 2008-1 1.0 225.96 2849-038-018 2008-1 1.0 225.96 WIldan Financial Services APPENDIX B Page 20 of 22 2849-038-019 2008-1 1.0 225.96 2849-038-020 2008-1 1.0 225.96 2849-038-021 2008-1 1.0 225.96 2849-038-022 2008-1 1.0 225.96 2849-038-023 2008-1 1.0 225.96 2849-038-024 2008-1 1.0 225.96 2849-038-025 2008-1 1.0 225.96 2849-038-026 2008-1 1.0 225.96 2849-038-027 2008-1 1.0 225.96 2849-038-028 2008-1 1.0 225.96 2849-038-029 2008-1 1.0 225.96 2849-038-030 2008-1 1.0 225.96 2849-038-031 2008-1 0.0 0.00 2849-038-032 2008-1 0.0 0.00 2849-038-033 2008-1 0.0 0.00 2849-038-034 2008-1 0.0 0.00 2849-038-035 2008-1 0.0 0.00 2849-038-036 2008-1 0.0 0.00 2849-038-037 2008-1 0.0 0.00 2849-038-038 2008-1 0.0 0.00 2849-038-039 2008-1 0.0 0.00 2849-038-040 2008-1 0.0 0.00 2849-038-041 2008-1 1.0 225.96 2849-038-042 2008-1 1.0 225.96 2849-038-043 2008-1 1.0 225.96 2849-039-001 2008-1 1.0 225.96 2849-039-004 2008-1 1.0 225.96 2849-039-005 2008-1 1.0 225.96 2849-039-006 2008-1 1.0 225.96 2849-039-007 2008-1 1.0 225.96 2849-039-008 2008-1 1.0 225.96 2849-039-009 2008-1 1.0 225.96 2849-039-010 2008-1 1.0 225.96 2849-039-011 2008-1 1.0 225.96 2849-039-012 2008-1 1.0 225.96 2849-039-013 2006-1 1.0 225.96 2849-039-014 2008-1 1.0 225.96 2849-039-015 2008-1 1.0 225.96 2849-039-016 2008-1 1.0 225.96 2849-039-017 2008-1 1.0 225.96 2849-039-018 2008-1 1.0 225.96 2849-039-019 2008-1 1.0 225.96 2849-039-022 2008-1 1.0 225.96 2849-039-023 2008-1 1.0 225.96 2849-039-024 2008-1 1.0 225.96 2849-039-027 2008-1 1.0 225.96 2849-039-028 2008-1 1.0 225.96 2849-039-029 2008-1 1.0 225.96 2849-039-030 2008-1 1.0 225.96 2849-039-031 2008-1 1.0 225.96 2849-039-032 2008-1 1.0 225.96 2849-039-033 2008-1 1.0 225.96 2849-039-034 2008-1 0.0 0.00 2849-039-035 2008-1 0.0 0.00 2849-039-036 2008-1 0.0 0.00 2849-039-037 2008-1 0.0 0.00 2849-039-038 2008-1 0.0 0.00 2849-039-039 2008-1 0.0 0.00 2849-039-040 2008-1 0.0 0.00 2849-039-041 2008-1 0.0 0.00 2849-039-042 2008-1 0.0 0.00 2849-039-043 2008-1 0.0 0.00 2849-039-044 2008-1 1.0 225.96 2849-039-045 2008-1 1.0 225.96 2849-039-046 2008-1 1.0 225.96 2849-040-001 2008-1 1.0 225.96 2849-040-002 2008-1 1.0 225.96 2849-040-003 2008-1 1.0 225.96 2649-040-006 2008-1 1.0 225.96 2849-040-007 2008-1 1.0 225.96 Willdan Financial Services APPENDIX B Page 21 of 22 2849-040-008 2008-1 1.0 225.96 2849-040-009 2008-1 1.0 225.96 2849-040=010 2008-1 1.0 225.96 2849-040-011 2008-1 1.0 225.96 2849-040-012 2008-1 1.0 225.96 2849-040-013 2008-1 1.0 225.96 2849-040-014 2008-1 1.0 225.96 2849-040-015 2008-1 1.0 225.96 2849-040-016 2008-1 1.0 225.96 2849-040-017 2008-1 1.0 225.96 2849-040-018 2008-1 1.0 225.96 2849-040-019 2008-1 1.0 225.96 2849-040-020 2008-1 1.0 225.96 2849-040-021 2008-1 1.0 225.96 2849-040-022 2008-1 1.0 225.96 2849-040-023 2008-1 1.0 225.96 2849-040-024 2008-1 1.0 225.96 2849-040-025 2008-1 1.0 225.96 2849-040-026 2008-1 1.0 225.96 2849-040-027 2008-1 1.0 225.96 2849-040-028 2008-1 1.0 225.96 2849-040-029 2008-1 1.0 225.96 2849-040-030 2008-1 1.0 225.96 2849-040-031 2008-1 1.0 225.96 2849-040-032 2008-1 1.0 225.96 2849-040-033 2008-1 1.0 225.96 2849-040-034 2008-1 0.0 0.00 2849-040-035 2008-1 0.0 0.00 2849-040-036 2008-1 0.0 0.00 2849-040-037 2008-1 0.0 0.00 2849-040-038 2008-1 0.0 0.00 2849-040-039 2008-1 0.0 0.00 2849-040-040 2008-1 1.0 225.96 2849-041-001 2008-1 0.0 0.00 2849-041-002 2008-1 0.0 0.00 2849-041-003 2008-1 0.0 0.00 2849-041-004 2008-1 0.0 0.00 2849-041-005 2008-1 0.0 0.00 2849-041-006 2008-1 0.0 0.00 2849-041-007 2008-1 0.0 0.00 2849-041-008 2008-1 0.0 0.00 2849-041-009 2008-1 0.0 0.00 2849-041-010 2008-1 0.0 0.00 2841-063-010 2008_2 Conditioned 4.04 2,873.56 2841-063-011 2008_2 Conditioned 5.90 4,199.80 2841-063-012 2008_2 Conditioned ' 0.39 276.26 2841-063-013 2008_2 Conditioned 1.03 736.78 2841-063-014 2008_2 Conditioned 0.57 405.20 2841-063-015 2008_2 Conditioned 0.65 460.45 2841-063-001 2008_2 South Plaza 10.66 2,228.15 2841-063-002 2008_2 South Plaza 5.46 1,141.25 2841-063-003 2008_2 South Plaza 1.50 313.53 2841-063-004 2008_2 South Plaza 1.17 244.55 2841-063-016 2008_2 South Plaza 2.50 522.55 2841-063-017 2008_2 South Plaza 2.10 438.94 Total 1,605.0 35.96 $257,912.03 Parcel Count 1,517 Willdan Financial Services APPENDIX B Page 22 of 22 "*4WI LLDAN Financial Services CITY OF SANTA CLARITA LANDSCAPE MAINTENANCE DISTRICTS COMBINED ENGINEER'S REPORT CERTIFICATE This Report describes the Districts including the improvements, budgets, parcels and assessments to be levied for fiscal year 2011/2012, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of parcels within the Districts. The undersigned respectfully submits the enclosed Report as directed by the City Council. Dated this day of , 2011. By: Stacee Reynolds Project Manager, District Administration Services Wlldan Financial Services Assessment Engineer Bv: Richard Kopecky R. C. E. # 16742 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was filed with me on the day of , 2011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Santa Clarita, California, on the day of 2011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California � ) A INTRODUCTION..........................................................................................1 PART A — PLANS AND SPECIFICATIONS................................................4 PART B — ESTIMATE OF COSTS.............................................................. 7 PART C — METHOD OF APPORTIONMENT OF ASSESSMENT .............. 9 PART D — ASSESSMENT ROLL..............................................................18 PART E — ASSESSMENT DIAGRAM.......................................................19 Landscape Maintenance District Improvements WA,y ��ra ` Financial Services INTRODUCTION The City of Santa Clarita ("City") annually levies and collects special assessments in order to maintain the improvements within City initiated Landscape Maintenance District Nos. 1, and County initiated District T1, (collectively referred to as the "Districts"). The Districts were formed and annual assessments are established pursuant to the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the "Act") and are in compliance with Article XIIID of the California Constitution (enacted by Proposition 218). This Combined Engineer's Report ("Report") includes all Zones and Annexations that have been approved by property owners and Council's actions through July 14, 2009. All Zones or Annexations within District Nos. 1, and T1 provide for the maintenance of local landscaping located within the right of ways and easements of the respective district areas. District No. T1A is an ad valorem fund created by the County of Los Angeles under the Improvement Act of 1911, prior to the transfer of jurisdiction to the City. Ad valorem revenue is collected directly from property taxes and is separate from the Special Assessment Districts. Ad Valorem revenue requires no Council action, but is hereby referenced in this report as a part of the landscape maintenance program within the City. In addition to the City -initiated Districts, the responsibility for several County -maintained Landscape Maintenance Zones was transferred to the City's jurisdiction beginning in 1997. The County, through the Department of Parks and Recreation, had previously administered these Zones which had provided for the maintenance and servicing of the landscape improvements located in medians and common areas throughout the City. Pursuant to the Act, the City Council is the legislative body for the Districts and Zones and may levy annual assessments as the governing body for the operations and administration of the Districts. This Report describes the Districts, any annexation zones or changes to the Districts and the proposed assessments for Fiscal Year 2011/12. The proposed assessments are based on the historical and estimated costs to maintain the improvements that provide direct and special benefits to properties within the Districts. The costs of the improvements and the annual levy include all expenditures, deficits, surpluses, revenues, and reserves. Each parcel is assessed proportionately for only those improvements provided and for which the parcel receives special benefits. Following consideration of all public comments and written protests at a noticed public hearing and review of the Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report and confirmation of the assessments, the Council may order the levy and collection of assessments for Fiscal Year 2011/12 pursuant to the Act. Once the levy is approved, the assessment information will be submitted to the County Auditor -Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2011/12. Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 1 WI LLDAN Financial Services Effects of Proposition 218 On November 5 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. The Article XIIID affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Landscaping and Lighting Act of 1972 are these types of benefit assessments. The provisions of Proposition 218 can be summarized in four general areas: 1. Strengthens the general and special tax provisions of Propositions 13 and 62; 2. Extends the initiative process to all local taxes, assessments, fees and charges; 3. Adds substantive and procedural requirements to assessments; and 4. Adds substantive and procedural requirements to property -related fees and charges. Prior to Proposition 218, property owners petitioned Zones that were added to the Districts. Subsequent to Proposition 218, all property owners were balloted for inclusion into the Districts in order to be in compliance with Proposition 218. This Report does not propose to increase the assessments for the Districts, including any Zones or Annexations, above the approved annual Consumer Price Index (CPI) for all Urban Consumers, Los Angeles — Orange — Riverside Counties, California. Increases, if any, above this amount were addressed in separate reports approved at prior Council meetings. Any subsequent increases in the assessments, as defined by Government Code Sections 53750-53756 (Proposition 218 Omnibus Implementation Act), will be subject to the procedures and approval process of Section 4 of Article XIIID. Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 2 %i"WI LLDAN Financial Services CITY OF SANTA CLARITA LANDSCAPE MAINTENANCE DISTRICTS The "Report" consists of five (5) parts as follows: Contains a description of the improvements that are to be maintained or serviced by the Districts. PART B — ESTIMATE OF COST Identifies the estimated cost of the services or maintenance to be provided by the Districts, including incidental costs and expenses in connection therewith. Describes the basis on which the costs have been apportioned to each parcel of land within the Maintenance Districts, in proportion to the estimated benefits to be received by such lots and parcels. Identifies the maximum assessment to be levied on each benefited lot or parcel of land within the Maintenance Districts. PART B --. ASSESSMENT D3AGRAM Contains a Diagram of the Maintenance Districts Boundaries showing the exterior boundaries of the Maintenance Districts, the boundaries of any zones within the Maintenance Districts and the lines and dimensions of each lot or parcel of land within the Maintenance Districts. Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 3 WILLDAN Financial Services i ' I DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED The improvements installed, maintained and serviced are generally described as improvements within public rights-of-way and dedicated landscape easements within various tracts and on individual parcels located throughout the City including, but not limited to: landscaping, planting, shrubbery, trees, grass, other ornamental vegetation, irrigation systems, hardscapes and fixtures; statuary, fountains and other ornamental structures and facilities; public lighting facilities; facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities; and, park or recreational improvements, including, but not limited to, playground equipment, play courts, public restrooms, and paseos/trails. District funds are used for the maintenance and servicing including, but not limited to, labor, electrical energy, water, materials, contracting services, administration, reserve, and other expenses necessary for the satisfactory maintenance and servicing of these improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of the ornamental structures, landscaping and appurtenant facilities, including repair, removal or replacement of all or part of any of the ornamental structures, landscaping or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, and treating for disease or injury; the removal of trimmings, rubbish, debris, other solid waste; and pest control; the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. Servicing means the furnishing of electricity for the operation of any appurtenant facilities, water for the irrigation and control of the landscaping, and the maintenance of any of the ornamental structures, landscaping and appurtenant facilities. The plans and specifications for the, improvements are voluminous and are not bound in this Report but by reference are incorporated and made a part of the Report; and are on file at the City. A brief description of what is improved and maintained by the Landscape Maintenance Districts can be found in the Appendix of this Report. The following is a general description of the location of each Zone or Annexation: Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 4 W' WILLDAN L�,s_,. Financial Services 1 - 1 1 B Commercial, Centre Pointe; south of.Soledad Canyon •Road - " 1G, - Centex, Development°, ­, ,.. . 1 = 2F Cornmeraal(Soledad Entertainment} (was District 1, Zone,19J , - _Tracts, 1 3ry 45416 01n,4 02, Residential; northeast of -Sierra -,;Highway:, ands Sand ,Canyon.R.oadi(,Sierra Heights) ; ` Tract 45416, Residential, Sierra Highway; west of SandvCanyon1. 3A (was Drstn 1', Zone 137k, . Albertson's ° Shopping Center; Commercial; "Via . Princessa and` Sierra Highway (Albertson's Street'Trees)I Parcel" Map 24147' (Costco), -[was "District ,1 zone€2AJ, °Sierra Storage (was District= Zone"2B], °Tract 50151' acros''s from Costco [was District 1 Zone 1 4 -- 2C]; 7ract50484, Via Princessa grid Highway 14(Jack=m=the- box) [was "District i, "Zone 2DJ, Parcel Map 25196,. Slerra_ °Tiger) Highway north of Via Prince ssa (Flying (was District 1 Zo`ne'2EJ, Riverview Shopping Center (was District 1 Zone; 1 5` Residential,:; May Way and Via .Princessa, west of Whites Canyon Rd (Sunset, Hills) 52276, Residential,,,Koji Court, Via ncessa and May° 5XTract Way, (was`Dstrict 1 Zone 'T`racts,°46626,°50536 and:"47863, Residential,"Whites Canyon, m n on°Crest Roacl and Canyon Crest'Road( Cay 1 7 -" ReSidentlal, "McBean and,,Newhall Ranch (Creekside) 1. 7A __ Tract 44374 -Woodlands —;" Currently. inactive but could be reactivated at anytime. ° $ tract 523541 Residential Friendly Valle y-` Parkway and sierra 1° Highway 1 15 ._ -- .,,,,Rive( Vill lage a„ 1. -" ° 16 - Valencia, Industrial=Center 1 17 Bouquet Canyon Road%Railroad Avenue 1 18 Town Center /Tourney Rd 1,19 - Bridgeport / Bouquet 1� 20 a r -- Golden Valle Y Ranch Comrri"ercial , 121' Tract, 524.14, Residential, ,Golden Valley Road, Pardee-: [was; • District.1 Annex ID] 22 -- - ; `Henry Mayo°Newhall Memorial Hospital . Golden Valley .Road and Highway,14- (Montecito) (was, District �1" 23 Annex, IA]. Tract`44892 Residential; Canyon Gate, Golden Valley Road antl, 24 Sierra Highway (was District 1 Annexa 7CJ Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 5 w} �" WILLDAN ;1 __ Financial Services 1 " 25 -- 'Tract'53410, Residential, Valle Di Oro [Was District 'I Annex 1F] 1 2008 177 ' Citywide Mayor Thoroughfare Medians 1 T7 ..,: 3 ,,, Valencia, Central & North Valley (was District T1 Zone T71 .1 U7 —Northpark, Residential 1 T52 Residential"= Stonecrest --. Ti T2 _ ,Residential % Commercial, ; Lyons, ,Orchard . Village Road. , and' ,WIey,Canyon,,(Old Orchard) T1 T3 _ 'Residential, NW ; of, Wiley, Canyon and Orchard Village Road . _ - (Valencia Hills) - p T1 T4 Residential'/ °Commercial, McBean Parkway, Orchard Village 'Road,and Tournament Road "(Valencia Meadows). T4 T5 Residential, SE of Orchard Village "Road and McBean 'Parkway ` (La Questa) T1' T6 Residential. /, Commercial, McBean Parkway ..and Avenida Navarre ,(South. Valley) T1 T8 -Residential�4 Commercial; McBean- Parkway., and. Del Monte Dr, (Summit) T1 T17 __ Residential; Rainbow Glen Drive and Sierra Highway (Rainbow . Glen) - T1 T23 Residential'"/ Commercial, Seco Canyon Road and Copper Hill Road (Mountain View)" Residential', Seco Canyon Road and Copper Hill (Mountain View T1 T23A __ Condos), " I. TT' a :T23B. Residential, Seco Can on Road and Co -- y pper "Hill Road'(Seco Villas) T1 T29 __ Residential, Rainbow Glen Drive and " Soledad ' Canyon (A"merican te' a'uty) Residential, Shangri La Drive and Soledad,. Canyon. Road T1 T31 -- (Shangri-La), plus Commercial, Soledad Canyon Branch Library (was District 1, Zone. 141 T1 T42A Residential,.., San Fernando. Road and, Circle J Ranch, Road (Circle J Ranch): n T1 T4213 Residential, San :Fernando Road and Circle J Ranch, Road -- (Circle J Ranch);, .; T1 Z ' T42C ,i Residential; San Fernando Road and 'Via-Princessa (Circle. J ..Ranch):_ - - T.1 T46 ResidentialJ,Commercial-; :McBean Parkway and Newhall Ranch -- ~. Road (Northbridge),: " T1 -- 71-31 Commercial, Seco Canyon Village Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 6 W��` WILLDAN r Financial Services 0 l y., The estimated costs for the operation, maintenance and servicing of the facilities for Fiscal Year 2011/12. are shown below. The 1972 Act provides that the total cost of the maintenance and services, together with incidental expenses, may be financed from the assessment proceeds. The incidental expenses may include engineering fees, legal fees, printing, mailing, postage, publishing, and all other related costs identified with the district proceedings. The estimated costs of the improvements for the Districts are voluminous and are not bound in this report but by this reference are incorporated and made a part of this report. The estimated costs are on file at the City where they are available for public inspection. The annual budgets for the other Districts and Zones are shown on the following page: Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 7 Win.: V W (D N m g ''.. rNON O r M M M r M 0 (O (O p1n (O O. Q1 m -N N N N M (n r(DO r .-_ (Drm (O V O M w m V m m(D N .- m r (0 i t0 M (O M N OO M r (0 0 M m co N r f fl - r M .- (0 M O ','.. co N .- r O V (D O N Mm tD m (o M /D Nr M. M m Mm r fD. V p O rMN O V' r(0 m N N (O (0O 00 ' V M N (0 .- N N M '- N N M .- M N O N M Q7 r. M N V mm (0 oV O c0 V r M r N 0 oO (O ,. 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O r N M D7 (0 O W 0] .- r N "w .- (D cl_ mNr r(0 NNr r�00(O (D o V (O M w(J NN r (D (D n r(0 a r m 00 (0 N �. (D m M�Mm 0 V m c0m m O V CON r N N (D m V (DM �. O M CO O OOOm M .- N com V r(0m.: W (0 ' eA 0-t ID co O O O O O O O O O O O O N r, • M co m V N m O (0 w O r (0 (O (D - O M V M r m r M N O co (0 r' (D m V r M m r (o r (O N .- r N V N V m O (D (D r O N N (o N V (0 (D V (0 (n O O O '- N O N N (0 (A N (0 r V O a M V (0 OO r w m (0 co (O M M O w M m V M O O (D m (0 V W N v • N ih (D O M N M iO V (D M (D m V r :-- (O (0 O V N N` 13"'a e`a p N g we „q N M M N r o2 V (O (0 N m V (D tO (O O O M O N O c. O O O t0 W N r m N M N M. r O V r M V N (D. N m O M uJ M O V N O - . 3 - O V m r m: co (0 a0 r V M O N_ m M (D (0 N r N V m •- m. O (D .- (D m V N (D (D m (D m N r V M ui m oO M V V (O (D N O V (O m 0 (('i M V r (D ' r (V N (D (D p m m N m m V_, (D V V M N V O m m (0 O r m (D O M O r (D w V r (D t' (D m O m V (D N N N N N r N O: V, (D r O r w V O (O M M m r M t0 M. ( 0 O M M co m O N r r N r. W V to N O m M sr' V W ' d N N C O m N N N r m 0 V N (O N (O N M O (O M O N (O N OO r (D m N W m M M. M M N wW. m M <D W O (D 00 t0 r r O N M m " O�- O V (N V (0 (O M N t0 M (D N M t0 N N N (D OO M O CD O M (D V O m (0 V 0 0 N co .- m • M .' m ^ V O •- O N (D (O .- N V V. � .:,,. (0 M M .., (O .. r O m N N m � � m V V N 07 O M (I') (0 u7 M (D N N � N M V V. S OO N M V N V (O (O M N V M r V m 'o E 'o w.. am - .❑ o oo m LL m U 0 Z' - r aci 7 c c oC w m o o m • N o er L 3 0 = E (n0 { tr y N L y y t O 'o — d o' m N N N c 7. O C N J N W d E SD N N lu C1 V U N N (:J .O C �. W l7 O O O O O V (� N (0 (0 O C O (p ' ?. > O U U 'C 2. C N N O >. > '13 c_ C d U` G -U O > U ",' yy e LL y 0 N C'55> N C O O N 4/ N d 0C (� L .O U O C 'O U C C (� U �C C d -C C d L Q •� O > (9 o O c O O rC O '(0 f6 (O O '(p W (V 79 `(0 (0 (0 �O O' d E L 0 O LL (n > (n U V LL R> m H m O O 2 U>> Z' (n LL O>>>>> LL' !n Q (n U U U Z f- • M V (0 (D r OO t0 (D r W m O •- N N N N M V N N (0 0; N it N -=OD O a� cc W a c C W a (D c E 0 U U Mn rte+ cc V U c c (p C c d (d C_ (n f0 O T N � Q U cc 0 En c cu J W��;t� WlLLDAN � I _�r Financial Services General Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of Maintenance Districts by cities for the purpose of providing certain public improvements which include the construction, maintenance and servicing of street lights, traffic signals and landscaping facilities. Section 22573, Landscaping and Lighting Act of 1972 requires that maintenance assessments be levied according to benefit rather than according to assessed value. This section states: "The net amount to be assessed upon lands within a Maintenance District may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." The Act permits the designation of zones of benefit within any individual Maintenance District if "by reason of variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the. improvements." (Sec. 22574). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." In addition, Proposition 218 requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. Proposition 218 provides that only special benefits are assessable and the City must separate the general benefits from the special benefits. Reason for the Assessment The assessment is proposed to be levied to defray the costs of the installation, maintenance and servicing of landscaping improvements, as previously defined herein in Part A of this Report. Special Benefit Analysis In determining the proportionate special benefit derived by each identified parcel, the proximity of the parcel to the public improvements detailed in Part A above, and the capital, maintenance and operating costs of said public improvements, was considered and analyzed. Due to the close proximity of the parcels to the improvements detailed in Part A above, it has been demonstrated and determined the parcels are uniquely benefited by, and receive a direct advantage from, and are conferred a particular and distinct special benefit over and above general benefits by, said public improvements in a way that is particular and distinct from its effect on other parcels and that real property in general and the public at large do not share. Street Landscaping Trees, landscaping, hardscaping, ornamental structures and appurtenant facilities, if well maintained, confer a particular and distinct special benefit upon real property within each Zone of Benefit by providing beautification, shade and positive enhancement of the community character, attractiveness and desirability of the surroundings. In addition, all of the aforementioned contributes to a specific increase in property desirability and a specific Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts . Page 9 WILLDAN M, j Financial Services enhancement of the property value of each parcel within each Zone of Benefit which confers a particular and distinct special benefit upon the real property within each Zone of Benefit. In Parkways and Land Values, written by John Nolan and Henry V. Hubbard in 1937, it is stated: "... there is no lack of opinion, based on general principals and experience and common sense, that parkways do in fact add value to property, even though the amount cannot be determined exactly.... Indeed, in most cases where public money has been spent for parkways the assumption has been definitely made that the proposed parkway will show a provable financial profit to the City. It has been believed that the establishment of parkways causes a rise in real estate values throughout the City, or in parts of the City,..." It should be noted that the definition of "parkways" above may include the roadway as well as the landscaping alongside the roadway. Landscaped Medians in the Maior Thoroughfares. The landscape improvements in the medians along the major thoroughfares confer a particular and distinct special benefit upon real property within the City by providing beautification, and positive enhancement of the community character, attractiveness and desirability of the City. In addition, all of the aforementioned contributes to a specific increase in property desirability and a specific enhancement of the property value of each parcel within the City which confers a particular and distinct special benefit upon the real property within the City. These major thoroughfares are the entryways into the City and as such provide beautification to the entire City; therefore, all parcels within the City are conferred a special benefit from the landscaped medians in the major thoroughfares. Landscaping in the medians along the major thoroughfares provides only incidental benefits to motorists traveling to, from or through the City. Recreational Trails and Greenbelts. Landscaping along recreational trails and greenbelts, if well maintained, confer a particular and distinct special benefit upon real property within each Zone of Benefit by providing beautification and positive enhancement of the community character, attractiveness and desirability of the surroundings. In addition, all of the aforementioned contributes to a specific increase in property desirability and a specific enhancement of the property value of each parcel of each parcel within each Zone of Benefit which confers a particular and distinct special benefit upon the real property within each Zone of Benefit. In "Greenways for America" by Charles E. Little, it is stated: "... [real estate] agents routinely advertise properties as being on or near the trail.... property near but not immediately adjacent to the Burke -Gilman. Trail is significantly easier to sell and, according to real estate agents, sells for an average of 6 percent more as a result of its proximity to the trail. Property immediately adjacent to the trail, however, is only slightly easier to sell .... trails are an amenity that helps sell homes, increase property values and improve the quality of life." Additionally, the National Recreation and Park Association, in June 1985, stated: Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 10 ry WILLDAN _ �VW1 Financial Services "The recreation value is realized as a rise in the value of land and other property in or near the recreation area, and is of public interest to the taxpayers, who have a stake in a maximum of total assessed values." Operation and maintenance of the trails and greenways within the City confers a particular and distinct special benefit to those properties within the community immediately surrounding the improvements. General Benefits The general benefits associated with trees, landscaping improvements, hardscaping, ornamental structures and appurtenant facilities located near the parcels within the Districts are considered incidental, negligible and non -quantifiable to the public at large. Landscaping in the medians along the major thoroughfares provides only incidental, negligible and non -quantifiable benefits to motorists traveling to, from or through the City. Operation and maintenance of the trails and greenways within the City provides only incidental, negligible and non -quantifiable benefits to pedestrians and cyclists traveling through the trails and greenbelts. The improvements detailed in Part A herein confer special benefits that affect the assessed property in a way that is particular and distinct from the effects on other parcels and that real property in general and the public at large do not share. Apportionment Methodology The following table lists the various Zones and Annexations within the Districts, their land use and assessment type, and the number of assessable parcels, units, acreage or EBU's. Equivalent Benefit Units (EBU's) In order to allocate benefit fairly between the parcels, an Equivalent Benefit Unit (EBU) methodology is proposed which equates different types of land uses to a single-family residential parcel, thereby allowing a uniform method of assessment. The EBU method uses the single-family home as the basic unit of apportionment. A single family home equals one Equivalent Benefit Unit (EBU). Every other land use is converted to EBU's as described below. All properties in the District will be assigned benefit units and land use classifications per the County Assessor's roll. (Inaccuracies in the County data will be reviewed on a case by case basis as they are brought to the City's attention.) A methodology has been developed to calculate the EBU's for other residential land uses and for non-residential parcels. Every land use is converted to EBU's: parcels containing apartments are converted to EBU's based on the number of benefit units on each parcel of land; non- residential parcels are converted based on the lot size of each parcel of land. There are various apportionment methodologies used in the Districts. A "Method Code" in the table below identifies the specific methodology used for each District, Zone and Annexation. These "Method Codes" are explained after the table. Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 11 I VWILLDAN d� Financial Services 1 1 1,13 1G Comm Res Acreage, EBU 188.84 261.290 2 5 1, _ 1 7A Res',,.EBU , 319, 1 1 2F . „ Comm, Parcel 1 3 -- 3A Res Res- Parcel Parcel 76 1. Comm EBU ,.. q,. 519.863 7 . 5-.-, 5A Res Res Parcel Parcel 161 14' 1 1 1 6 Res EBU 281:000 " 7 1 7 Res EBU 1,054.300 6 1 8 -- Res/Comm EBU 33.510 7 1 15 -- Res/Comm EBU 410.250 7 1 16 -- CommNac EBU 7,782.714 7 ..1 17 Multiple . EBU 1,447.740 ,5 1 18 -- - Res/Comm EBU 31957.867 7 1 19 -- Res/Comm EBUR. 1,'204.695 7 "1 '20- Res/C ,mm w EBU ` 337.320 -= , 7 1. 21 q�--._ Res— s, .,,,EBU 83.,645 7 1 22 -- Comm EBU 182.280 7- -1 23 -- Res/Comm EBU 104.240 7 1 24 _- Res/Other .; EBU 150:025. 7 1 .25 -- Res/Other EBU 87.467 7 1 2008-1 -- Res/Comm EBU 67,990.737 7 1 T7 __ Res/Comm' . EBU . 1,971.893 -7 1 .T47 Res/Comms,, Parcel: _ . 1,489 1 _ T52 ,-- Res Parcel 459 1 T1 � T2 -- Res/Comm: Parcel 1,0371- 'T3 ` - Res/Comm-�, Parcel ,1 T1 T4 =y.-- Res/Comm , Parcel 674 .._ 1 T1 T5 -- Res/Comm Parcel 741 1 T1 - T6 -- Res/Comm Parcel 603` 1 T1 T8 -- Res/Comm Parcel 2,140 1 T1 T17 -- Res Parcel 74 1 T1 T23 -- Res/Comm Parcel 1,493 1 T1 ., T23A­ ­-- 'Res Parcel_ 383 1 . . Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 12 L WILLDAN l .. Financial Services T1 T23B -- Res " Parcel 156 1 T1 T29 °` Res . Parcel 221 T1 T31 ,. ; '� Res%Comm"Parcel, - _s -450 - s -.x:450 , � T1 T1 "T42A -- Res- _:..,� Parcel . 625. TV ' T42B . ; Res . Parcel 86 ^ 1 {; T1- T42C� -- �� Res' �Par`cel 96 T1 T46, _ . -.. ...Res/Comm -Parcel--� -.;2,305 w T1 . -- _ T1-31.. Comm EBU . 5.000 3 The number of parcels, units, acres and EBU's shown in the table above reflect the current information for the Districts. These numbers will be updated prior to submitting the final Assessment Roll to the County Auditor -Controller for placement on the property tax bills. Fluctuations in the number of parcels and other information may occur from year to year as parcels subdivide, combine and/or change uses. Method Code Definitions Method 1 - The assessment is apportioned to the benefiting properties on a per -parcel basis. Method 2 -The assessment is apportioned to the benefiting properties on an acreage basis where all parcels are assessed based on the parcel's percentage of the total number of acres in the annexation or zone. Method 3 -The assessment is apportioned to the benefiting properties based on Equivalent Benefit Units (EBU's) such that a Single Family Detached Residence (SFR) is equal to 1 EBU and all other properties are converted to EBU's based on their relative benefit as compared to an SFR as follows: SingleFamily Residerrtial ` I single`family dwelling unit"' 1 'EBU ' Multi Family Res"idential Condos o 1 single family,dwellling unit 1,EBU Multi Family Residential Apartments 1 apartment unit 1 "EBU A. r_ Comnierclal_Industrial� 1_cominerclallindustnal arcel . �'' i "5�EBU� Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 13 WV WI LLDAN ill, I Financial Services Method 4 —The assessment is apportioned to the benefiting properties based on Equivalent Benefit Units (EBU's) such that a Single Family Detached Residence (SFR) is equal to 1 EBU and all other properties are converted to EBU's based on their relative benefit as compared to an SFR as follows: Single Family Residential 1 single family`dwelling unit 1 EBU = Multi'Family Residential'Condos" _ 1 single family dwelling unit 1 EBU a Multi- Family Residential 2 single family dwelling units 2 EBU MultiFamily Residential Apartments _ 1 apartment unit 0.8 EBU 'Co'mmercial Industrial 1- comrnercialhndustrial parcel,,' 3 - 5 EBU Method 5 —The assessment is apportioned to the benefiting properties based on Equivalent Benefit Units (EBU's) such that a Single Family Detached Residence (SFR) is equal to 1 EBU and all other properties are converted to EBU's based on their relative benefit as compared to an SFR as follows: Residential Sirigle family home 1 dwelling x 1 _ T.'00 EBU / dwelling Single family vacant(subdivided) 1 parcel " ,` x 0:25 _ 0:25 EBU / parcel Multi=Family-(incl. Condo) 1 dwelling, x 0.8 0.80 EBU / dwelling Mobile Home Parks 1 space x 0.5 _. 0.50 EBU /space Developed Non -Residential 1 acre:' x . 8 = 6.00 EBU / acre _ -Vacant /-Park/ School-.. _ _1 acre, - x - : 1.5 _ 1.50 EBU /acre Method 6 —The assessment is apportioned to the benefiting properties based on Equivalent Benefit Units (EBU's) such that a Single Family Detached Residence (SFR) is equal to 1 EBU and all other properties are converted to EBU's based on their relative benefit as compared to an SFR as follows: Single Family Residential Condominiums Multi Family Residential f Fiscal Year 2011/2012 1 single family dwelling unit 1 EBU 1 single family dwelling unit 0:8 EBU artments 1 aparfinentunit �0.5 EBU City of Santa Clarita , Combined Engineer's Report Landscape Maintenance Districts Page 14 WILLDAN Financial Services Method 7 —The assessment is apportioned to the benefiting properties based on Equivalent Benefit Units (EBU's) such that a Single Family Detached Residence (SFR) is equal to 1 EBU and all other properties are converted to EBU's based on their relative benefit as compared to an SFR as follows: Residential' " Single family home 1 dwelling, z' 1 = 1°`.W'EBU'I-dwelling'' Single family vacant (subdivided) „1 parcel,x i '0.25 = 0.25, EBU"/ parcel Multi' Family (incC Condo)- -1 dwelling x' 0.75 = 0.75 EBU. /dwelling, Mobile°Home Parks 0:5 '0.50 EBU:/ space Developed Non=Residential , .,; ,1, acre. - x; 6 =::; 6;00 EBU.,j acre,' Vacant /,Park/ School 1'acre x : 1'.5 _ 1:50 EBU/'acre Assessment Apportionment and Rates The table on the next page provides the assessment apportionment and shows the estimated maximum annual assessment rate for each Zone and Annexation for FY 2011/12. Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 15 r,-'IWILLDAN WTIK"Financial Services 1 I 1B EBU 188.840 $778.13 $801.41 $801.47 $151,349.59 T5 $94,460.24- 1 EBU'. 261:290 -'$61,51 U3.36'� 16335 $16'552.72 Parcel $41.40 $220.96 $3,621.48 1 2008-1 EBU,,, Zubtotal:- $167,902.32, 1 Z 2F.: Parcel 1, $2,663.26, $2,743.15, $2,743.15 $2,743.15 A 3 $488.11 Parcel 76 $611.90 $630.25 $630.25 $47,899.00 T47 Parcel 3k'Parcel "$381.31, 77 $238:58�' '-.t246.73�', $245.73 $43,494.21 $584,789.86 1 T 52 -Parcel 459,,, " $762.63 Subtotal: $91,393.21 1 A EBU,,,, 519.86 $191.45, $197.19 $197.19 $102,511.86 -1 5 5A' Parcel Parcel 161 14 $1,120.98 $755.56 $1,154.61 $778.22' $1,154.61 $778.22 Subtotal: $185,892.21 $10,895.08 $1196,787.29. 1 6, ­ EBU 281.00 $505.89 $521,06 $521.06 $146,417.86 -T29: 7 -221, EBU 1,054.30 $240.57 $247.78 $247.78 $261,234.45 1 8 EBU 33.51 $200.07 $206.07 $206.0 $6,905.41 1 -1'5 'EBU' 416.25 $897.56' :'$924.48 $462.24 ,$189,635.35 1 16 EBU,- '7;782.714 $28.64 1$29.49 ,$29.49 -$229,512.24 EBU " 1,447:740 V5.26,,, $77.52 $77.52 $112,228.80 1 18 EBU 3,957.867 $178,95 $184.31 $184.31 $729,474.47 1 19 1,204695- $71.0 1 9 $7,,3.2`1.` $73.21; $88,195.72 1 20'' - �EBU '337.320 $2,788.09, $2,871,72 $311.14 $104,954.55 21 EBU' ---,83.645 $1,712.12$1,763.48 $12.31 $1-030.00 1 24 EBU :150.'025, $61-1.30 $202.58 $UOM $136,538.92 $629.63 T5 $94,460.24- 1 25 EBU, 87A67 $148.13 TT $152.57', Parcel $41.40 $220.96 $3,621.48 1 2008-1 EBU,,, 67;990-750 - $58.15 2,140 $59.89 $492.37 '$59.89 $1,053,671.80 $4,071,966.02 1 T7 EBU 1,971,893 $232,53 $488.11 $239.50 T1 $239.50 (1) Parcel $472,268.37 1 T47 Parcel .1,4691 "$381.31, T23-1 $392.74, X383` $392.74 $379.81 $584,789.86 1 T 52 -Parcel 459,,, " $762.63 $368.76 $785:50, $379.81 $785.50 $360,544.50-.: T2 Parcel 1,"'037-,, .,`$185.74$191.31 $830,074.11 T1 ., ,$161.31 383'. $19,8,388.47 T1 T3, Parcel 462 $368.76 ­ $379.81 $628.23 $379.81 $647 L .08 $175.472.22 T1 T4 Parcel 674- $196.69 $202.58 $202.58 $136,538.92 T1 T5 Parcel 741 $198.03 $203.97 $203'97 $151,141.77 TT T6 Parcel 601 $220.96 $227.58 $227.58 $137,230.74 T1 T8 Parcel 2,140 $478.03 $492.37 $492.37 $1,053,671.80 T1 T17 Parcel 74 $473.90 $488.11 $488.11 $36,120.14 T1 '1-23 (1) Parcel 954 $636.43• $6z55.51 $655;51 356.54 $625;356.54 T23-1 .... .. -Tarcel, X383` $368.76 $379.81 $379,81 $145,467.25 .T23-2,,, Parcel 156, $368.76 $3:79.*81, $379.81 $59,250.36 1,493, Subtotal: $830,074.11 T1 T23A Parcel 383'. ,'$744.32, $766.64 $766`64 $2 . 93,623.12 1-1 2313"Parcel ­ 156 $628.23 $647.08 $647 L .08 %-$160,944.46C'� T1 -T29: �,,Parcel, -221, $358;70-, $348.85,,,._:,.:.$348:85.;$77,096.85, Fiscal Year 2011/2012 City of Santa Clarita Landscape Maintenance Districts Combined Engineer's Report Page 16 ,T1. T314k T31-2, , S., WILLDAN Financial Services ;752.50 ' T1 T426,: _ (3) -T- Parcel (see,T42B-1; -2 Parcel '40 ~ $755.17 `=77. 82` $7 $777.82 ' $31,112.80 T42672 :. Parcel r• � -31 $1,606:74 ` $1;;654.94'.` $1,'654.94':" ?1$51;303;14 -4, T42B-3„w.'. v.. :�..M .• Parcel,`_, 15 0... -.$129.26 x,$133.13'- , $1,33.,13 :$1;996:95.,! n 86. Subtotal`:. $84,412.89.; Ti T42C Parcel 95 $692. 32 u, $713.08 ; ` $713.08. ' $67,742.60 T1- T46 ,_.T46A &Annex. Parcel ,.2,305;,__,1769.39 ° ., ,_$792.46:1,. ., $792.46 �_$1 826;620:30, T1 T1-31: EBU 5 ., ,$71540:03. $7,766.23-. $7,766.23 $38,831.15 Subtotal. 38,831.15 ' (1) Zone T23 - Consists of 1,490 residential parcels and 3 non-residential parcels: Zone T23 has 951 SF units and 3 non -res; Zone T23-1 has 382 condo units; Zone T23-2 has 156 condo units (2) Zone T31 - Consists of 450 residential parcels and one commercial parcel (3) Zone T42B - Is comprised of three separate Areas. Area 1 (T4213-1) assessed 40 parcels, Area 2 (T4213-2) assessed 31 parcels, and Area 3 (T4213-3) assessed 15 parcels Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 17 �'. WILLDAN ,,71 Financial Services The total proposed assessment for Fiscal Year 2011/12 and the amount of the total proposed assessment apportioned to each lot or parcel within the District, as shown on the latest assessment roll at the Los Angeles County Assessor's Office, are contained in the Assessment Roll on file in the office of the City Clerk of the City of Santa Clarita, which is incorporated herein by reference. The description of each lot or parcel is part of the records of the Assessor of the County of Los Angeles and these records are, by reference, made part of this Report. Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 18 WILLDAN ,, Financial Services The following page shows an overview of the Landscape Maintenance District Boundary Map. Detailed District boundary diagrams will be available for inspection at the office of the City Clerk during normal business hours and, by reference, are made part of this report. Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts Page 19 LJ j 1I i� v lit, v } € 'x i cry a– x� 1 1 �, l �– ' ---� r if t I i ✓f .Y9 57< 3� i t " N ............ – ( (1k _vii w Iii i E ,� �r.��rrY,� t1•Lx I �•�€ � r(} �� t �, qas ;�r°�,vr� / tc <�` � - �i-- '<� E I� _ ver 3 3 I l ITT . N, _t.G.,r ,.{�k 1 _ -tr p7'i3 t Fft�'` aF-f'1it —st- -� R`M SJTi4'i Ao �ni�lb Oil i t �C i }3{M.r" 4 t! s.Y 3 °k� 1 i i-, �/ �Y 1 • i.A�5,� l�' s. 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''!;".'j%:•..n .0... ..i w ���l �•.' iii O iii:, Nn in •I{11w: �.•IIe11 ��� iiiii I IC10 s W1 LLDAN Financial Services P c; a There are over 700 acres of maintained landscape benefiting properties located in 40 zones within the LMD. Detailed plans and specifications for these improvements are on file in the City of Santa Clarita Special District's office. However, general descriptions written below characterize landscape benefits provided to property owners. The LMD zones listed below are categorized by the type and character of -their benefits. The name of the zone(s) follows the benefit description. District No. 1, Zone 2008-1 Major Thoroughfare Medians: Properties in this zone receive a benefit from maintenance and improvement to medians on the City's major thoroughfares. Typical maintenance and improvement activities include: care of landscape, hardscape, irrigation systems, ornamental structures, signage, lighting, and plant material consisting of: turf, ground cover, shrubs, trees and flowers. Landscaping activities performed within the boundary of this zone are on easements or public rights of way. District T1, Zones T-2 Old Orchard, T-3 Valencia Hills, T-4 Valencia Meadows, T-5 Valencia Glen, T-6 South Valley, T-7 Central & North Valley, T-8 Valencia Summit, T-46 Northbridge, T-47 North Park, 7 Creekside, 19 Bridgeport / Bouquet: These zones are best characterized as primarily benefiting owners of residential property through an interconnecting system of landscaped paseos. Typical maintenance and improvement activities include care for: slopes, parks, parkways and side panels, local medians, tunnels, paseos, paseo bridges, fences, walls, swales, hardscape, irrigation systems, ornamental structures, signage, lighting, playground equipment, play courts and drinking fountains. Plant material consists of: turf, ground cover, shrubs, trees and flowers. Landscaping activities performed in these zones are on easements or public rights of way. District T1, Zones T-17, Rainbow Glen, T-23 Mountain View, T -23A Mountain View Condos, T -23B Seco Villa Condos, T-31 Shangri-La, T-29 American Beauty, T -42A Circle J. Ranch, T -42B Circle J. Ranch, T -42C Circle J. Ranch; T-52 Stone Crest, 3 Sierra Heights, 5 Sunset Hills, 6 Canyon Crest, 15 River Village, 21 Golden Valley Ranch Residential: These zones are best characterized by primarily benefiting owners of residential property through maintaining irrigated and non irrigated slopes and beautifying entry corridors. Typical maintenance and improvement activities include care for: slopes, parks, parkways, side panels, local medians, fences, swales, hardscape, irrigation systems, ornamental structures, signage, lighting, and playground equipment. Plant material consists of: turf, ground cover, shrubs, trees and flowers. Landscaping activities performed in these zones are on easements or public rights of way. District No. 1 Zones 8 Friendly/Sierra, 23 Montecito, 24 Canyon Gate, 25 Valle Di Oro: These zones are best characterized primarily benefiting owners of residential property through maintaining smaller landscape areas consisting of parkways and side panels buffering the benefiting properties from City streets. The landscape materials consist of: turf, ground cover, shrubs, trees and flowers which is maintained by irrigation systems. The LMD maintains a slope benefiting Canyon Gate property owners. Landscaping activities performed in these zones are on easements or public rights of way. Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts APPENDIX WILLDAN Financial Services Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts . Page 25 w WILLDAN Financial Services District T1 Zones T-1 Faircliff, 1Golden Valley/Centre Point, 2 Edwards Cinema, 4 Via Princessa/Sierra Highway, 17 Bouquet/Rail Road Avenue, 16 Valencia Industrial Center, 18 Town Center / Tourney Road, 20 Golden Valley Ranch Commercial, 22 HMNMH (Henry Mayo Newhall Hospital): These zones are best characterized as primarily benefiting commercial and retail properties. Typical maintenance and improvement activities include care for: slopes, parkways and side panels, local fences, walls, swales, hardscape, irrigation systems, ornamental structures, signage, lighting and monument signs. Plant material consists of: turf, ground cover, shrubs, trees and flowers. Landscaping activities performed in these zones are on easements or public rights of way. Fiscal Year City of Santa Clarita Combined Engineer's Report 2011/2012 Landscape Maintenance Districts APPENDIX CITY OF SANTA CLARITA STREETLIGHT MAINTENANCE DISTRICT NO. 1 ENGINEER'S REPORT CERTIFICATE This Report describes the Streetlight Maintenance District Number 1 including the improvements, budgets, parcels and assessments to be levied for fiscal year 2011/2012, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council. Dated this day of , 2011. By: Stacee Reynolds Project Manager, District Administration Services Willdan Financial Services Assessment Engineer By: Richard Kopecky R. C. E. # 16742 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was filed with me on the day of 12011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Santa Clarita, California, on the day of 2011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California 0513941, lUilil"i''Will 0:15 INTRODUCTION..........................................................................................1 PART A - PLANS AND SPECIFICATIONS................................................ 5 PART B - ESTIMATE OF COSTS............................................................... 6 PART C - ASSESSMENT DIAGRAM......................................................... 9 PART D - ASSESSMENT ROLL ............................................................... 11 PART E - METHOD OF ASSESSMENT ................................................... 12 Ni £ " W I LLDAN Financial Services 111 11114 This report is prepared in compliance with the requirements of Article 4, Chapter 1 of the Landscaping and Lighting Act of 1972, (hereinafter referred to as the "Act") which is Part 2, Division 15 of the California Streets and Highways Code. Prior to Fiscal Year 1998/99, streetlight services in the City of Santa Clarita ("City") were provided by a special benefit district administered by the County of Los Angeles. The Santa Clarita area was included in two separate districts under the County's jurisdiction. County Lighting District LLA -1 was formed on July 24, 1979 and was supplemented by the existing County Lighting Maintenance District ("CLMD 1867"). Upon incorporation of the City of Santa Clarita in 1987, a Santa -Clarita Zone was formed specifically for the area within the City's boundaries. 'CLMD 1867 and County Lighting District LLA -1 are contiguous with each other and are wholly within the City's boundaries. However, County Lighting District LLA -1 covers a greater portion of the City. The District referred to as CLMD 1867 is funded from ad valorem property tax revenue pursuant to the Improvement Act of 1911, with the rate set by Proposition 13. The County Lighting District LLA-1("LLA-1 ") was established and is funded by assessments levied beginning in 1979 pursuant to the Landscape and Lighting Act of 1972 when new annexations to the County Lighting District could no longer collect ad valorem revenue. LLA -1 was established to cover the lights in the new annexation areas and to supplement the current ad valorem revenue. As of July 1, 1998, all streetlight districts are under the jurisdiction of the City as Streetlight Maintenance District No. 1 ("District") (previously LLA -1) and No. 2 (previously CLMD 1867) respectively. It is the City's responsibility to prepare and levy the annual assessments necessary to maintain the streetlights within the District. Upon the effective date of the transfer, the City assumed total responsibility for the District's maintenance contract under which Southern California Edison provides the required services. Pursuant to the Act, the City Council is now the legislative body for the District and may levy annual assessments and act as the governing body for the operation and administration of the District. In future years, as territory is annexed into the City, annexation to the District will be a condition of annexation to the City.In addition, any new development will also be required to annex into the existing District. All new annexations will be annexed into Streetlight Maintenance District No. 1, under the 1972 Act. It is not clear at this time whether the City can collect ad valorem on any new annexations. This report includes all annexations that have been approved by the Council prior to November 10, 2009. The Act provides for the levy of annual assessments after formation of an assessment district for the continued maintenance and servicing of the district improvements. The costs associated with the installation, maintenance, and service of the improvements may be assessed to those properties which are benefited by the installation, maintenance, and service. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 1 WILLDAN Financial Services This report addresses only Streetlight Maintenance District No. 1. District No. 2, the ad valorem portion, is handled through the County Auditor and the State Board of Equalization and is not acted upon by the City Council. Right To Vote on Taxes Act (Proposition 218) On November 5, 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. The Proposition affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Landscaping and Lighting Act of 1972 are these types of benefit assessments. As written, Proposition 218 exempts assessments for street purposes. The maintenance services in Streetlight Maintenance District No. 1,are for streetlights. They are an integral part of the entire street, the same as curb gutters, pavement, signage and striping. They are the elements that provide a safe route for motorists and pedestrians. Streetlights are installed to make streets safer. Streetlights are installed to provide better visibility for drivers. One hundred (100) percent of the illumination from the lights is directed to the street, ninety (90) percent on the street side of the curb and ten (10) percent behind the curb. The spacing of the lights is based on the speed of the vehicles and the natural ability of the motorists' eyes to adjust to light and dark areas. Most parcels included in the District were originally part of a development that was conditioned to install streetlight improvements before the development could proceed. Thereafter, each developer who was conditioned to enter into the District agreed to the inclusion of their property in the District along with the assessments being imposed on their property. Once the development was sold, all subsequent owners of parcels were also made aware through title reports and Department of Real Estate "White Paper" Reports that the parcels were in the District and subject to the assessments. Article XIIID, Section 5(a) of the State Constitution, provides that any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems or vector control, shall be considered exempt from the procedures and approval process set forth in Section 4 of Article XIIID. Streetlights are installed on and are for street purposes. They are maintained and serviced for optimum use of the streets as intended in their design. Assessments for the maintenance and servicing of the streets must include streetlights and therefore, the assessments for Streetlight Maintenance District No. 1 are exempt under the provisions of Proposition 218. This exemption applies only to assessments existing on the effective date of Proposition 218, November 6, 1996, and the exemption is only from the procedures and approval process set forth in Article XIIID, Section 4. Subsequent increases, if any, will be subject to the procedures and approval process of Section 4 of Article XIIID. All parcels included in Streetlight Maintenance District No. 1 prior to 1998 are covered by this exemption and the maximum assessment rate for those parcels is $12.38 per Equivalent Benefit .Unit (EBU). Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 2 WILLDAN Financial Services Most parcels annexed into the District after 1998 were annexed at the rate of $50.00 per EBU and are subjected to a cost of living escalation equal to the annual change in the Consumer Price Index (CPI). The City may annually initiate proceedings for the continued maintenance and servicing of streetlight improvements by passing a resolution which orders an engineer to prepare and file a detailed report that generally describes any proposed improvements or any substantial changes in existing improvements. This report must include: plans and specifications of any new improvements; an estimate of the costs of the new improvements, including maintenance and servicing of the new or existing improvements; and a diagram,- i.e., a map of the assessment district showing the boundary of the District; and the parcels or lots which benefit. Once the report is completed, it is presented to the City Council for its review and approval as presented, or may be modified and approved. After the report is approved, the City adopts the Resolution of Intention which declares its intent to levy. and collect assessments, describes the improvements, including maintenance and servicing, refers to the District by its distinctive designation, refers to the report for the details of the District, and sets a time and place for a public hearing on the levy of the proposed assessment. Assessments, if authorized, would be placed on the 2011/12 County Tax Roll and would be collected with the regular County property taxes. Reserve funds would be used to fund the maintenance and service until assessment funds are distributed by the County Tax Collector in December of 2011. Fiscal Year City.of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 3 WILLDAN Financial Services CITY OF SANTA CLARITA STREETLIGHT MAINTENANCE DISTRICT NO. 1 This Report consists of five (5) parts as follows: PLANS AND SPECIFICATIONS: Plans and specifications for the improvements are as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Engineer and are incorporated herein by reference. FIENWIV. ESTIMATE OF COST: An estimate of the costs of the proposed improvements, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Clerk and incorporated herein by reference. ASSESSMENT DIAGRAM: The Diagram of the Assessment District Boundaries showing the exterior boundaries of the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District. The lines and dimensions of each lot or parcel within the Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles for the fiscal year to which this Report applies. The Assessor's maps and records are incorporated by reference herein and made part of this Report. ASSESSMENT ROLL: An assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District. WW METHOD OF ASSESSMENT: The method of apportionment of assessments, indicating the proposed assessment of the net amount of the costs and expenses of the improvements to be assessed upon the several lots and parcels of land within the Assessment District, in proportion to the estimated benefits to be received by such lots and parcels. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 4 WILLDAN Financial Services Streetlight Maintenance District No. 1 was established to collect funds to cover the expenses for energy and maintenance of a majority of streetlights in the City. These costs are billed by the Southern California Edison Company for all approximate 14,950 streetlights currently owned and maintained by Edison and all approximate 760 streetlights owned by the City. The proposed new and/or existing improvements for Streetlight Maintenance District No. 1 include, but are not limited to, and may be generally described as follows: • The installation of street lighting, traffic signals and other appurtenant facilities that are necessary for the daily operation of said lighting located within City road rights-of-way. Installation covers all work necessary for the installment or replacement of said lighting and all appurtenant work necessary to complete said installation or replacement. The operation, maintenance, and servicing of all existing street lighting, traffic signals, and other appurtenant facilities that are necessary for the daily operation of said lighting located within City road rights-of-way. Operation, maintenance, and servicing means all work necessary for the daily maintenance required to maintain said lights in proper operation including providing said lights with the proper energy necessary to operate the lights. All improvements consisting of ornamental streetlights, mast arm streetlights and appurtenant facilities do exist at the present time. The cost associated with these improvements will be the cost of operations, maintenance and servicing during Fiscal Year 2011/12. Plans and Specifications for the improvements for the Streetlight Maintenance District are voluminous and are not bound in this report but by this reference are incorporated and made a part of this report. The plans and specification are on file at the City where they are available for public inspection. Locations of all streetlights are included on lighting inventory maps available for inspection at the City. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 5 WILLDAN � 1 Financial Services �) iia �, { � �, ) C ' i i�:'• � i ) The Act provides that the estimated costs of the improvements shall include the total cost of the improvements for Fiscal Year 2011/12, including incidentals, which may include reserves to operate the District until funds are transferred to the City from the County around December of 2011. The Act also provides that the amount of any surplus, deficit or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within each district is the total cost of installation, maintenance and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions. Estimated costs of improvements for Streetlight Maintenance District No. 1 are voluminous and are not bound in this report but by this reference are incorporated and made a part of this report. The estimated costs are on file'at the City where they are available for public inspection. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 6 WILLDAN Financial Services 2011/2012 Fiscal Year Budget Estimates Assessment -Levy A $502,042 $0"' Assessment - Levy B- 1:1261,987 0 Ad"Valorem0.1 2211 324 T.o Interest 0 90,270"' Personnel Department',"rc $244 661.: Other Administrative127,838 "48,'286 Operations&Maintenance " Electric Utilities -,Traffic' Signals 0 250,000 Electric Utilities Street Lights 2 795 WO 0 Traft !Sib nal"Wintenan6bl. " "" ": x ''�' 1 5 0 :" 632;'000 '( Contractual. Services • 73,050.315,000'. ;Automotive Equipment 0;. 0 ; General'Administratiori „&,w ` X25,313,. ~11,548'" .Capital Improveinents : Lighting (traffic signal LED) 0 Signal (traffic'signal upgrades), 0 0 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 7 WILLDAN , V'V Financial Services In addition to revenue received from both ad valorem taxes and assessments, there is a balance in the account from money transferred from the County upon completion of the jurisdictional transfer. The remaining balance will be used for capital improvements to the District in the form of additional maintenance including upgrades and unrecoverable knockdowns not covered by Southern California Edison. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 8 Yu WILLDAN Financial Services S .-,+S OMI ) s„ t om RA M The Assessment Diagram showing the boundaries of the Streetlight Maintenance District as well as the assessed parcels is provided on the following page. The lines and dimensions of each lot or parcel within the Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles for the fiscal year to which this Report applies. The Assessor's maps and records are incorporated by reference herein and made part of this Report. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 9 } WILLDAN IjFinancial Services .. "�," w✓�� � f \tip, ._._ :. ..�. _ F, .. ,. ,. t .ted �, � ."d ¥ � � 1' ��°'W,[ •� #�. Gf � �'�f� ' �7�' �: :� 5".cam �=. I ' R x VI t� •a` = EM '��� •as : 11. ^... .fit tr-n- .;�' `; $"h.a"'� -- �.,� «�� p P� �:.. ✓y, my ;wr #r � s�y� sf44 � za° i�f � °, �+, z x 'M fti zt'+«� •� � e ' �, t �� i � 7 ti� � � '� ✓ as i .kms � C `»,.-,,,f -v �' �" • P ���� . •s %fir a yr ��,� �r«� r� P�$. � pp,,, R, :�" �4 ,,r �' 1_. � atr 1 tilt. yi i _tli x a it �.iu� - e ,w..r'� � � t 'Cr �:,, �a.*�s'ra,�a }Y��i''-9: 3"r�-_. a'�r ,,.'o+Y §y�a�. s k t, � 4,�f •; �l .8" � t" r• -1.-C - rF +- ti t r a4' �`7"'ko��tri ,x,.'�1 m x •1 1 k ~ ' % .. 1 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 10 WILLDAN f Financial Services All assessed lots or parcels of real property within the District are listed on the Assessment Roll. The Assessment Roll states the net amount to be assessed upon assessable lands within the District for Fiscal Year 2011/12, shows the Fiscal Year 2011/12 assessment upon each lot and parcel within the District, and describes each assessable lot or parcel of land within the District. These lots are more particularly described in the Assessment Roll, which is on file in the office of the City Clerk and by reference is made a part of this report. The list is keyed to the records of the Assessor of the County of Los Angeles which are incorporated herein by reference. Assessments for any annexation to the existing Streetlight Maintenance District No. 1 may include an annual increase, as approved by property owners during the annexation process, based on the annual change in the Consumer Price Index (CPI), during the preceding year, for All Urban Consumers, for the Los Angeles, Riverside and Orange County areas, published by the United States Department of Labor, Bureau of Labor Statistics (or a reasonably equivalent index should the stated index be discontinued). Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 11 WI LLDAN li Financial Services The following is the approved assessment methodology for the Santa Clarita Street Light Maintenance District No. 1: Background The Landscaping and Lighting Act of 1972 provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements. In addition, Proposition. 218 requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Proposition provides that only. special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the District. The general enhancement of property value does not constitute a special benefit. Special Benefit Analysis In determining the proportionate special benefit derived by each identified parcel, the proximity of the parcel to the public improvements detailed in Part A above, and the capital, maintenance and operating costs of said public improvements, was considered and analyzed. Due to the close proximity of the parcels to the improvements detailed in Part A above, it has been demonstrated and determined the parcels are uniquely benefited by, and receive a direct advantage from, and are conferred a particular and distinct special benefit over and above general benefits by, said public improvements. Most of the streetlighting improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install, and guarantee the maintenance of, street lighting and appurtenant facilities to serve the parcels. Therefore, .these parcels within the District could not have been developed in the absence of the installation and promised maintenance of these facilities. The proper maintenance of the streetlighting and appurtenant facilities specially benefit parcels within the District. The proper maintenance of the street lighting and appurtenant facilities reduces property -related crimes (especially vandalism) against properties in the District. The street lighting located in Streetlight Maintenance District No. 1 helps to visually join the various segments of the community, which enhance property. In addition, all of the above mentioned improvements contribute to a specific enhancement of the property value of each of the parcels within the District. The benefit provided by streetlighting consists of safety for pedestrians and motorists living and owning property in the District during the nighttime hours. This is a particular and distinct special benefit to all developed parcels in the District. Streetlights can be determined to be an integral part of streets as a permanent public improvement. One of the principle purposes of fixed roadway lighting is to create a nighttime Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 12 w"� W I LLDAN YffFinancial Services environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility. Streets are constructed for the safe and convenient travel by vehicles and pedestrians. They also provide an area for underground and overhead utilities. Streetlights are installed on and are for street purposes and are maintained and serviced for optimum use of the streets as intended in their design. Assessments for the maintenance and servicing of streets may include streetlights. Streetlights are considered an integral part of the entire street, the same as curb, gutters, pavement, signage and striping. They are the elements that provide a safe route for motorists and pedestrians. Streetlights are installed to make streets safer. Streetlights are installed to provide better visibility for drivers. One hundred (100) percent of the illumination from the lights is directed to the street, ninety (90) percent on the street side of the curb and ten (10) percent behind the curb. The spacing of the lights is based on the speed of the vehicles and the natural ability of the motorists' eyes to adjust to light and dark areas. The systems of streets within the District are established to provide access to each parcel in the District. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to individual parcels within the District, there would be no need for providing a system of streets with safety lighting for the owners of the individual parcels. The City has determined that streetlights are also an integral part of the quality of life within the City. This quality of life is a special benefit to some degree to all parcels, except government owned parcels, including easements, and flood channel parcels. Therefore, the installation, operation and maintenance of streetlights are for the express, special benefit of the parcels within the District. General Benefit Analysis In addition to the special benefits received by the parcels within the District, there are incidental general benefits conferred by the improvements. It is estimated that the general benefit portion of the benefit received from the improvements is less than one (1) percent of the total benefit. Nonetheless, the City has agreed to ensure that no property is assessed in excess of the reasonable cost of the proportional special benefit conferred on that property. The total benefits are thus a combination of the special benefits to the parcels within the District and the general benefits to the public at large. The portion of the total streetlight maintenance costs which are associated with general benefits will not be assessed to the parcels in the district, but will be paid from other City Funds. These general benefits are more than adequately offset by the substantial contribution from the ad valorem street lighting assessment. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 13 k,wWILLDAN ,"Wr/i Financial Services Assessment Rates For Fiscal Year 2011/12 the Original District parcels in Streetlight Maintenance District No. 1 will continue with the current rate schedule as used by Los Angeles County at the time of the transfer of jurisdiction. The Landscape and Lighting Act of 1972 indicates that lighting assessments may be apportioned by any formula or method which fairly distributes costs among all lots or parcels within the District in proportion to the estimated benefits received. The primary benefits of streetlights are for the convenience, safety, and protection of people and to a lesser extent the security or protection of property, property improvements, and goods. The intensity or degree of illumination provided can have a bearing on both. The proposed assessment rate for the original District parcels for Fiscal Year 2011/12 is $12.38 per Equivalent Benefit Unit (EBU), which is the maximum rate previously levied prior to 1997. The areas annexed into the District by the City have a higher rate. Approximately 89 annexations have occurred since the transfer of the District. Prior to FY 2006-07, the rate was set at $50.00 per EBU plus an annual cost of living escalator described below. COST OF LIVING ESCALATOR: The maximum assessment rate may increase based on the annual change in the Consumer Price Index (CPI), during the preceding year, for All Urban Consumers, for the Los Angeles, Riverside and Orange County areas, published by the United States Department of Labor, Bureau of Labor Statistics (or a reasonably equivalent index should the stated index be discontinued). In FY 2006-07, the City increased the annexation rate to $52.56 per EBU to keep up with the increased costs of operating and maintaining the street lighting system and is continuing with the cost of living increase for this current fiscal year, as follows: FY 2011/2012 Assessment Rates Note: CPI increase: 3.0% Apportionment The following information can be used to determine the EBU count per parcel. Based on land use information provided by the County Assessor, it has been determined that in the existing district, approximately 96 percent of the parcels are in a residential category. Approximately 95 percent are single-family homes or condominiums, and the remainders are duplexes, triplexes, or apartments. In view of this and the benefits derived by the family unit, both at and in the proximity of their property, a value of 1 has been assigned to the basic family unit or Equivalent Benefit Unit (EBU), i.e. the single-family home or condominium. The existing district includes Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 14 Original District, Parcels $12.38 /`EBU `' - $�12.38`/'EBU': $12.38 /`EBU Annexation Parcels:,, $70.1.3 /,EBU,. ,$2.101 EBU $72:23'/ EBU $72.23 /EBU Note: CPI increase: 3.0% Apportionment The following information can be used to determine the EBU count per parcel. Based on land use information provided by the County Assessor, it has been determined that in the existing district, approximately 96 percent of the parcels are in a residential category. Approximately 95 percent are single-family homes or condominiums, and the remainders are duplexes, triplexes, or apartments. In view of this and the benefits derived by the family unit, both at and in the proximity of their property, a value of 1 has been assigned to the basic family unit or Equivalent Benefit Unit (EBU), i.e. the single-family home or condominium. The existing district includes Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 14 WILLDAN l Financial Services some properties that may not actually have streetlights in their block but which do receive a neighborhood benefit from the lights in the area. These properties were also included in the District. Therefore a value of 1/2 was given to "People Use" while "Intensity" and "Security Benefit" were each rated at 1/4 to form the basic unit. Parcels in other land use categories were then rated by comparison with the basic EBU. In the remainder of the residential category, which is comprised of multiple rental type properties, the value for Intensity would remain at 1/4, but the other two items would increase in proportion to the number of family dwelling units on the parcel. For example, a duplex was assigned 1/4 for Intensity, 1 for People Use and 1/2 for Security Benefit for a total of 1-3/4 EBU's. The owner of such property would therefore pay 1-3/4 times as much for lighting as the owner of a single-family unit. In consideration of the distance some units would be from the lighted roadway, Security Benefits in the residential category would not be increased beyond a value of 1. Thus, a 5 -unit apartment would be assigned 1/4 for Intensity, 2-1/2 for People Use and 1 for Security Benefits for a total of 3-3/4 EBU's. As the number of apartments on a parcel increases, the service charge units assigned for people would follow a declining scale. Table 1 summarizes the Residential EBU Calculation: Table 1 - EBU Calculations for Residential Parcels �. .; • •k - � � .� :R-" SFRand Condos I 6:5O,' . 0:25 0:25 1:00 per parcel APT2 Apartments (24 units), n. 1I2 x,units " �. 0 25 x units 0.25 2 1:00' 0.50 0.25 = 1'315 per parcel 3. 1;50 .0.75 0.25 = 2.50 per parcel ` 4 . .2.00 1 Al) Q25 - 3z25''per parcel ` APT5 Apartments (5-20 units) . 112 x units1.00.0.25 5' 2.50 1:00 "' 0,:25 "' 3.75 per parcel 20- 10:00 ° 1.00 0.25 11.25- per. parcel ' APT21 Apartments°(21;50°units)' " • 113 xh(un its =20) + ,the total'EBU fora 26=unit apartment 50. 10.00+ .. 11.25.• _, 21.25 per parcel APT51 'Apartments (51=100 an'its) 174 `z (units -50). +the total for a SO. -`unit' apartment 100 12.50 + ; ` 21:25 . 33.75 per parcel ' APT101" A artments" 100+ units 115 x` 66its-100 +"the total`EBU for a 100' unif"apartment 101' 0:20 + 33.75 _"'= 33.95 per parcel 175: ,,. 15.00v + 33.75. 48:-75, oer,parcel ; _ ,200 20.00.+ 33.75 53.75 per parcel j The non-residential lots or parcels are separated into 38 land use categories as determined by the County Assessor. Equivalent Benefit Units (EBU's) are assigned on the basis of average benefits for different groups of land uses, Groups A -K. Properties within the 10 land use categories in Group K varied widely from the norm and therefore these lots or parcels were considered on an individual basis. Each of the parcels or lots in these land use categories was identified on the official lighting district maps and each streetlight or portion thereof in the immediate proximity of the lots or parcels benefiting the lots or parcels was assigned a number of units as identified below. The total number of EBU's so determined for that category would be distributed among the lots or parcels in that category in proportion to the lot or parcel area as shown in the table below. A minimum of 3 EBU's would be assessed to each lot or parcel to be compatible with group D which contains many of the smaller business categories. Several large Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 15 WILLDAN kl!A Financiaf Services lots or parcels in outlying areas within the existing lighting district have no lights in the immediate proximity and therefore those lots or parcels would be assessed the minimum amount. I Since benefits have been related to property use and property users, no charge would be assessed on vacant parcels within the district. Table 2 summarizes the Non -Residential EBU calculation: Table 2 - EBU Calculations for Non -Residential Parcels Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 16 WILLDAN Financial Services Table 3 provides a summary of the EBU's for each land use shown above for both the original district and the annexation areas: Table 3 - EBU Summary by Land Use Original District (Levy A) Assessments per EBU: $12.38 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 17 W I L L D A N ' Financial Services It STVi Table 3 - EBU Summary by Land Use (Cont.) Annexations (Levy B) Assessments per EBU: $72.23 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 18 City f �ant Clarita CITY OF SANTA CLARITA OPEN SPACE MAINTENACE DISTRICT (GOLDEN VALLEY RANCH) ENGINEER'S REPORT CERTIFICATE This Report describes the District including the improvements, budgets, parcels and assessments to be levied for fiscal year 2011/2012, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council. Dated this day of , 2011. Willdan Financial Services Assessment Engineer By: By: Stacee Reynolds Richard Kopecky- Project Manager, District Administration Services R. C.. E. # 16742 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was filed with me on the day of 2011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Santa Clarita, California, on the day of 2011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California TABLE OF CONTENTS INTRODUCTION..........................................................................................1 PART A - PLANS AND SPECIFICATIONS................................................ 2 PART B - ESTIMATE OF COSTS.............................................................. 3 PART C - METHOD OF APPORTIONMENT OF ASSESSMENT .............. 3 PART D - ASSESSMENT ROLL................................................................ 6 PART E - ASSESSMENT DIAGRAM......................................................... 9 IINTRODUCTION WI LLDAN Financial Services CITY OF SANTA CLARITA OPEN SPACE MAINTENANCE DISTRICT (GOLDEN VALLEY RANCH) The "Report" consists of five (5) parts as follows: s Contains a description of the improvements that are to be maintained or serviced by the District. PA RZT 8 -, - ESTIMATE OF COST Identifies the estimated cost of the services or maintenance to be provided by the District, including incidental costs and expenses in connection therewith. Describes the basis on which the costs have been apportioned to each parcel of land within the District, in proportion to the estimated benefits to be received by such lots and parcels. • Identifies the maximum assessment to be levied on each benefited lot or parcel of land within the District. PART E --,P%SSESSMENT DIAGRAM Contains a Diagram of the Maintenance District Boundaries showing the exterior boundaries of the Maintenance District, the boundaries of any zones within the Maintenance District and the lines and dimensions of each lot or parcel of land within the Maintenance District. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) Page 1 WWILLDAN Financial Services MA - PL I N The existing improvements, which have been constructed within the City of Santa Clarita, and those additional improvements that may be subsequently constructed, and that are proposed to be serviced and maintained as generally described as follows: Description of Improvements The improvements proposed to be maintained and serviced are generally described as the Conservation Easement area, as described in the Judgment of the Superior Court of the State of California Case No. BC269070, filed July 29, 2002, which is the open space area on Tentative Tract Map No. 52414 (Golden Valley Ranch). Improvements include but are not limited to: trail maintenance and open space management within the boundaries of said Maintenance District. The District will fund costs in connection with the District maintenance and servicing including, but not limited to, labor, electrical energy, water, materials, contracting services, administration, and other expenses necessary for the satisfactory maintenance and servicing of these improvements. Maintenance means the furnishing of services and materials for the ordinary and usual operation of natural open space land or replacement of all or part of any of the landscaping or appurtenant improvements; the removal of rubbish, debris and other solid waste; the cleaning and other improvements to remove or cover graffiti; and trail maintenance. Servicing means the administration of all aspects of the maintenance and servicing of the improvements. Plans and specifications for the improvements, showing the general nature, location and the extent of the improvements, are on file at the City where they are available for public inspection and are by reference herein made a part of this report. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) Page 2 WILLDrAN. PART B -- ESTIPWATE OF COSTS The estimated costs for the operation, maintenance and servicing of the facilities, shown below, are the estimated costs of maintenance if the facilities were fully maintained for Fiscal Year 2011/12. The 1972 Act provides that the total cost of the maintenance and services, together with incidental expenses, may be financed from the assessment proceeds. The incidental expenses may include engineering fees, legal fees, printing, mailing, postage, publishing, and all other related costs identified with the district proceedings. The 1972 Act requires that a special fund be set-up for the revenues and expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. The City may advance funds to the District, if needed, to ensure adequate cash flow, and will be reimbursed for any such advances upon receipt of assessments. Any surplus or deficit remaining on July 1 must be carried over to the next fiscal year. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) Page 3 '`WILLDAN X�,/ Financial Services PAD RT METHOD OF APPORTIONMENT OF ASSESSMENT General Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of Maintenance Districts by cities for the purpose of providing certain public improvements which include the construction, maintenance and servicing of street lights, traffic signals and landscaping facilities. Section 22573, Landscaping and Lighting Act of 1972 requires that maintenance assessments be levied according to benefit rather than according to assessed value. This section states: "The net amount to be assessed upon lands within an Maintenance District may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." The Act permits the designation of zones of benefit within any individual Maintenance District if "by reason of variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvements." (Sec. 22574). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." Reason for the Assessment The assessment is proposed to be levied to defray the costs of the maintenance and servicing of the open space conservation area improvements, as previously defined herein in Part A of this Report. Special Benefit Analysis Parcels within the District will be assessed for the maintenance of those improvements that provide a special benefit to the project. Article XIIID of the California Constitution defines special benefit as: "A particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute 'special benefit'." Per the Judgment of the Superior Court of the State of California Case No. BC269070, filed July 29, 2002, the setting aside and on-going maintenance of natural open space areas is a condition of developing the residential portion of Tentative Tract No. 52414 (Golden Valley Ranch). Without the open space areas, residential development would not be allowed to occur within the boundaries of the Tentative Tract; therefore, all real property proposed to be developed for residential uses receive and are conferred a particular and distinct special benefit from these open space areas and their maintenance. Non-residential properties are not subject to this condition and therefore do not receive special benefit from the improvements. The general Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) Page 4 WILLDAN µ ym Financial Services benefits associated with these open space areas and their maintenance are considered incidental, negligible and nonquantifiable. Assessment Apportionment and Rates As stated above, only residential property receives special benefits for the on-going maintenance of the designated open space within Tentative Tract No. 52414 (Golden Valley Ranch). There are 142.05 net acres of land designated for residential development within the tentative tract. The special benefit to each residential acre of land is the same: the ability to develop. Therefore, the assessment is apportioned to the residential development areas on a per acre basis. $66,904.32 / 142.05 acres = $470.99 / acre The table below provides the projected assessment apportionment for the two types of planned residential unit areas within the Golden Valley Ranch development and shows the estimated maximum annual assessment rate per residential unit given the following assumptions. These rates are based on the following development scheme: 129.89 acres currently designated for 404 single family residential (SFR) units, 12.16 acres currently designated for 95 single family, condominium (CON) units HA i1�AY b,i - �@{t'a'y"�. 74 6 � zt $457 2941 acres ;$457 29 /,.:acre, $471 01�! acre _ ::':$,471:01',,/,acre;: ,i? ': tti� �L 129 89 1216r a "• �.%, ✓'q( � R 1 $470 99 . s < "$47i0�99�/Racre �¢'>9 "°, �.i, , ',7 72 , x,$5;.726 6Q a,�,� .. ii � 404 SFR ,:` r95 CO.N . ..x$60.28`/ T�..a $ $151 43 / `SF R Umt .� CON,,UriifF1 CPI Increase = 3.0% 142.05 $66,904.32 If the number of residential units differs from those projected above, the maximum assessment rates per residential unit will also differ. The maximum annual maintenance assessment rates.will be increased each year by the annual change in the Consumer Price Index (CPI) for All Urban Consumers, for the Los Angeles, Riverside and Orange County areas. The actual assessments levied in any fiscal year will be as approved by the City Council and may not exceed the maximum assessment rate without receiving property owner approval for the increase. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) Page 5 W',WILLDAN Financial Services PART D - ASSESSP-PiENT L The Assessment Roll is a listing of the proposed assessment for Fiscal Year 2011/12 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of Los Angeles. The Assessment Roll is provided below and is incorporated herein. The description of each lot or parcel is part of the records of the Assessor of the County of Los Angeles and these records are, by reference, made part of this Report. The proposed residential development areas are included within the following list of parcels that make up Tentative Tract Map No. 52414 (Golden Valley Ranch). Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) Page 6 iv WILLDAN Financial Services Fiscal Year City of'Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) -Page 7 WI LLDAN Financial Services Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) Page 8 We �'", WI LLDAN Financial Services PAT E — ASSESSMENT DIAGRAM An Assessment Diagram for the Maintenance District is provided on the following page. The lines and dimensions of each lot or parcel within the Maintenance District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles, for the year when this Report was prepared, and are incorporated by reference herein and made part of this Report. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) Page 9 WILLDAN Financial Services Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) Page 10 yo WILLDAN Financial Services Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Maintenance District (Golden Valley Ranch) Page 11 City of Santa Clarita CITY OF SANTA CLARITA STREETLIGHT MAINTENANCE DISTRICT NO. 1 ENGINEER'S REPORT CERTIFICATE This Report describes the Streetlight Maintenance District Number 1 including the improvements, budgets, parcels and assessments to be levied for fiscal year 2011/2012, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council. Dated this day of 2011. Willdan Financial Services Assessment Engineer By: By: Stacee Reynolds Richard Kopecky Project Manager, District Administration Services R. C. E. # 16742 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was filed with me on the day of 2011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Santa Clarita, California, on the day of 2011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California INTRODUCTION..........................................................................................1 PART A - PLANS AND SPECIFICATIONS................................................ 5 PART B - ESTIMATE OF COSTS.............................................................. 6 PART C - ASSESSMENT DIAGRAM......................................................... 9 PART D - ASSESSMENT ROLL .........................................................11 PART E -METHOD OF ASSESSMENT.................. .................................12 WILLDAN .„t Financial Services This report is prepared in compliance with the requirements of Article 4, Chapter 1 of the Landscaping and Lighting Act of 1972, (hereinafter referred to as the "Act") which is Part 2, Division 15 of the California Streets and Highways Code. Prior to Fiscal Year 1998/99, streetlight services in the City of Santa Clarita ("City") were provided by a special benefit district administered by the County of Los Angeles. The Santa Clarita area was included in two separate districts under the County's jurisdiction. County Lighting District LLA -1 was formed on July 24, 1979 and was supplemented by the existing County Lighting Maintenance District ("CLMD 1867"). Upon incorporation of the City of Santa Clarita in 1987, a Santa Clarita Zone was formed specifically for the area within the City's boundaries. 'CLMD 1867 and County Lighting District LLA -1 are contiguous with each other and are wholly within the City's boundaries. However, County Lighting District LLA -1 covers a greater portion of the City. The District referred to as CLMD 1867 is funded from ad valorem property tax revenue pursuant to the Improvement Act of 1911, with the rate set by Proposition 13. The County Lighting District LLA-1("LLA-1") was established and is funded by assessments levied beginning in 1979 pursuant to the Landscape and Lighting Act of 1972 when new annexations to the County Lighting District could no longer collect ad valorem revenue. LLA -1 was established to cover the lights in the new annexation areas and to supplement the current ad valorem revenue. As of July 1, 1998, all streetlight districts are under the jurisdiction of the City as Streetlight Maintenance District No. 1 ("District") (previously LLA -1) and No. 2 (previously CLMD 1867) respectively. It is the City's responsibility to prepare and levy the annual assessments necessary to maintain the streetlights within the District. Upon the effective date of the transfer, the City assumed total responsibility for the District's maintenance contract under which Southern California Edison provides the required services. Pursuant to the Act, the City Council is now the legislative body for the District and may levy annual assessments and act as the governing body for the operation and administration of the District. In future years, as territory is annexed into the City, annexation to the District will be a condition of annexation to the City. In addition, any new development will also be required to annex into the existing District. All new annexations will be annexed into Streetlight Maintenance District No. 1, under the 1972 Act. It is not clear at this time whether the City can collect ad valorem on any new annexations. This report includes all annexations that have been approved by the Council prior to November 10, 2009. The Act provides for the levy of annual assessments after formation of an assessment district for the continued maintenance and servicing of the district improvements. The costs associated with the installation, maintenance, and service of the improvements may be assessed to those properties which are benefited by the installation, maintenance, and service. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 1 WILLDAN Financial Services This report addresses only Streetlight Maintenance District No. 1. District No. 2, the ad valorem portion, is handled through the County Auditor and the State Board of Equalization and is not acted upon by the City Council. Right To Vote on Taxes Act (Proposition 218) On November 5, 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. The Proposition affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Landscaping and Lighting Act of 1972 are these types of benefit assessments. As written, Proposition 218 exempts assessments for street purposes. The maintenance services in Streetlight Maintenance District No. tare for streetlights. They are an integral part of the entire street, the same as curb gutters, pavement, signage and striping. They are the elements that provide a safe route for motorists and pedestrians. Streetlights are installed to make streets safer. Streetlights are installed to provide better visibility for drivers. One hundred (100) percent of the illumination from the lights is directed to the street, ninety (90) percent on the street side of the curb and ten (10) percent behind the curb. The spacing of the lights is based on the speed of the vehicles and the natural ability of the motorists' eyes to adjust to light and dark areas. Most parcels included in the District were originally part of a development that was conditioned to install streetlight improvements before the development could proceed. Thereafter, each developer who was conditioned to enter into the District agreed to the inclusion of their property in the District along with the assessments being imposed on their property. Once the development was sold, all subsequent owners of parcels were also made aware through title reports and Department of Real Estate "White Paper' Reports that the parcels were in the District and subject to the assessments. Article XIIID, Section 5(a) of the State Constitution, provides that any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems or vector control, shall be considered exempt from the procedures and approval process set forth in Section 4 of Article XIIID. Streetlights are installed on and are for street purposes. They are maintained and serviced for optimum use of the streets as intended in their design. Assessments for the maintenance and servicing of the streets must include streetlights and therefore, the assessments for Streetlight Maintenance District No. 1 are exempt under the provisions of Proposition 218. This exemption applies only to assessments existing on the effective date of Proposition 218, November -6, 1996, and the exemption is only from the procedures and approval process set forth in Article XIIID, Section 4. Subsequent increases, if any, will be subject to the procedures and approval process of Section 4 of Article XIIID. All parcels included in Streetlight Maintenance District No. 1 prior to 1998 are covered by this exemption and the maximum assessment rate for those parcels is $12.38 per Equivalent Benefit .Unit (EBU). Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 2 WILLDAN WWIIFinancial Services s Most parcels annexed into the District after 1998 were annexed at the rate of $50.00 per EBU and are subjected to a cost of living escalation equal to the annual change in the Consumer Price Index (CPI). The City may annually initiate proceedings for the continued maintenance and servicing of streetlight improvements by passing a resolution which orders an engineer to prepare and file a detailed report that generally describes any proposed improvements or any substantial changes in existing improvements. This report must include: plans and specifications of any new improvements; an estimate of the costs of the new improvements, including maintenance and servicing of the new or existing improvements; and a diagram,- i.e., a map of the assessment district showing the boundary of the District; and the parcels or lots which benefit. Once the report is completed, it is presented to the City Council for its review and approval as presented, or may be modified and approved. After the report is approved, the City adopts the Resolution of Intention which declares its intent to levy, and collect assessments, describes the improvements, including maintenance and servicing, refers to the District by its distinctive designation, refers to the report for the details of the District, and sets a time and place for a public hearing on the levy of the proposed assessment. Assessments, if authorized, would be placed on the 2011/12 County Tax Roll and would be collected with the regular County property taxes. Reserve funds would be used to fund the maintenance and service until assessment funds are distributed by the County Tax Collector in December of 2011. Fiscal Year City.of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 3 'a WI LLDAN _ , .I Financial Services CITY OF SANTA CLARITA STREETLIGHT MAINTENANCE DISTRICT NO. 1 This Report consists of five (5) parts as follows: PLANS AND SPECIFICATIONS: Plans and specifications for the improvements are as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Engineer and are incorporated herein by reference. '_` ESTIMATE OF COST: An estimate of the costs of the proposed improvements, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Clerk and incorporated herein by reference. ASSESSMENT DIAGRAM: The Diagram of the Assessment District Boundaries showing the exterior boundaries of the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District. The lines and dimensions of each lot or parcel within the Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles for the fiscal year to which this Report applies. The Assessor's maps and records are incorporated by reference herein and made part of this Report. ASSESSMENT ROLL: An assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District. :A11131111111 METHOD OF ASSESSMENT: The method of apportionment of assessments, indicating the proposed assessment of the net amount of the costs and expenses of the improvements to be assessed upon the several lots and parcels of land within the Assessment District, in proportion to the estimated benefits to be received by such lots and parcels. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 4 WILLDAN Financial Services Streetlight Maintenance District No. 1 was established to collect funds to cover the expenses for energy and maintenance of a majority of streetlights in the City. These costs are billed by the Southern California Edison Company for all approximate 14,950 streetlights currently owned and maintained by Edison and all approximate 760 streetlights owned by the City. The proposed new and/or existing improvements for Streetlight Maintenance District No. 1 include, but are not limited to, and may be generally described as follows: The installation of street lighting, traffic signals and other appurtenant facilities that are necessary for the daily operation of said lighting located within City road rights-of-way. Installation covers all work necessary for the installment or replacement of said lighting and all appurtenant work necessary to complete said installation or replacement. The operation, maintenance, and servicing of all existing street lighting, traffic signals, and other appurtenant facilities that are necessary for the daily operation of said lighting located within City road rights-of-way. Operation, maintenance, and servicing means all work necessary for the daily maintenance required to maintain said lights in proper operation including providing said lights with the proper energy necessary to operate the lights. All improvements consisting of ornamental streetlights, mast arm streetlights and appurtenant facilities do exist at the present time. The cost associated with these improvements will be the cost of operations, maintenance and servicing during Fiscal Year 2011/12. Plans and Specifications for the improvements for the Streetlight Maintenance District are voluminous and are not bound in this report but by this reference are incorporated and made a part of this report. The plans and specification are on file at the City where they are available for public inspection. Locations of all streetlights are included on lighting inventory maps available for inspection at the City. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 5 WILLDAN i/ Financial Services The Act provides that the estimated costs of the improvements shall include the total cost of the improvements for Fiscal Year 2011/12, including incidentals, which may include reserves to operate the District until funds are transferred to the City from the County around December of 2011. The Act also provides that the amount of any surplus, deficit or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within each district is the total cost of installation, maintenance and servicing with adjustments either positive or,negative for reserves, surpluses, deficits, and/or contributions. Estimated costs of improvements for Streetlight Maintenance District No. 1 are voluminous and are not bound in this report but by this reference are incorporated and made a part of this report. The estimated costs are on file at the City where they are available for public inspection. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 6 `ry W I LLDAN Financial Services 2011/2012 Fiscal Year Budget Estimates Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 7 t Personnel ' r -�$0 Department $244,661 ' Other Administrative 127,838 48,-286 .:Operations & Maintenance °.. . �0 Electric Utilities - Traffic Signals. 250,000 Electric Utilities Street Lights 2 795 000 0 '. Traffic Signal' Maintenance. 0 632;000 Contractual Services .: '� . 73 050: _ 315,000. « .. .:,0 Automotive Equipment General Administration 25 313 11,548 k Capitallmprovements Lighting (traffic' signal t"ED) 0` " 0' Signal (traffic`signal upgrades) 0 0 e4,Sen ie .�k u p iii 4 ��..,.«`„-' ^ l —F.i.^.`nP3: -:. _. Fk - . r . 3 K Estim Beginning Fund Balance (7101/11). $0 $2,572,4216 Estimated ,1764029�- -�,gZ, 04;•Q94,:` Estimated=Expenditures. _ _ (3;265,862) (1,256,834) Transfers 1n. (Outj between SMD"Funds< "° .' 1;x501 833,; • (1 501 833), , Transfers Out to CRA'` 0_ " (15,839) Transfers,OuttoGeneral,Fund':. . :�.,« - .:0 (15,1-22)_ Operating, Reserves ��D 0`; Replacement Reserves 0 0 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 7 —('WILLDAN Financial Services In addition to revenue received from both ad valorem taxes and assessments, there is a balance in the account from money transferred from the County upon completion of the jurisdictional transfer. The remaining balance will be used for capital improvements to the District in the form of additional maintenance including upgrades and unrecoverable knockdowns not covered by Southern California Edison. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 8 W I LLDAN Financial Services C — A S S Esse.1 EiT D IAAG"IU3' The Assessment Diagram showing the boundaries of the Streetlight Maintenance District as well as the assessed parcels is provided on the following page. The lines and dimensions of each lot or parcel within the Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles for the fiscal year to which this Report applies. The Assessor's maps and records are incorporated by reference herein and made part of this Report. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 9 ` WILLDAN um.`.,...1, Financial Services Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 10 rT ZI�. zz , ✓ : w Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 10 y' WILLDAN Financial Services �irr ,,� � `' r � � °�iit All assessed lots or parcels of real property within the District are listed on the Assessment Roll. The Assessment Roll states the net amount to be assessed upon assessable lands within the District for Fiscal Year 2011/12, shows the Fiscal Year 2011/12 assessment upon each lot and parcel within the District, and describes each assessable lot or parcel of land within the District. These lots are more particularly described in the Assessment Roll, which is on file in the office of the City Clerk and by reference is made a part of this report. The list is keyed to the records of the Assessor of the County of Los Angeles which are incorporated herein by reference. Assessments for any annexation to the existing Streetlight Maintenance District No. 1 may include an annual increase, as approved by property owners during the annexation process, based on the annual change in the Consumer Price Index (CPI), during the preceding year, for All Urban Consumers, for the Los Angeles, Riverside and Orange County areas, published by the United States Department of Labor, Bureau of Labor Statistics (or a reasonably equivalent index should the stated index be discontinued). Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 11 WILLDAN _ Financial Services a , The following is the approved assessment methodology for the Santa Clarita Street Light Maintenance District No. 1: Background The Landscaping and Lighting Act of 1972 provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements. In addition, Proposition. 218 requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Proposition provides that only. special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the District. The general enhancement of property value does not constitute a special benefit. Special Benefit Analysis In determining the proportionate special benefit derived by each identified parcel, the proximity of the parcel to the public improvements detailed in Part A above, and the capital, maintenance and operating costs of said public improvements, was considered and analyzed. Due to the close proximity of the parcels to the improvements detailed in Part A above, it has been demonstrated and determined the parcels are uniquely benefited by, and receive a direct advantage from, and are conferred a particular and distinct special benefit over and above general benefits by, said public improvements. Most of the streetlighting improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install, and guarantee the maintenance of, street lighting and appurtenant facilities to serve the parcels. Therefore, these parcels within the District could not have been developed in the absence of the installation and promised maintenance of these facilities. The proper maintenance of the streetlighting and appurtenant facilities specially benefit parcels within the District. The proper maintenance of the street lighting and appurtenant facilities reduces property -related crimes (especially vandalism) against properties in the District. The street lighting located in Streetlight Maintenance District No. 1 helps to visually join the various segments of the community, which enhance property. In addition, all of the above mentioned improvements contribute to a specific enhancement of the property value of each of the parcels within the District. The benefit provided by streetlighting consists of safety for pedestrians and motorists living and owning property in the District during the nighttime hours. This is a particular and distinct special benefit to all developed parcels in the District. Streetlights can be determined to be an integral part of streets as a permanent public improvement. One of the principle purposes of fixed roadway lighting is to create a nighttime Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 12 ' . W I LLDAN ,N_j Financial Services environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility. Streets are constructed for the safe and convenient travel by vehicles and pedestrians. They also provide an area for underground and overhead utilities. Streetlights are installed on and are for street purposes and are maintained and serviced for optimum use of the streets as intended in their design. Assessments for the maintenance and servicing of streets may include streetlights. Streetlights are considered an integral part of the entire street, the same as curb, gutters, pavement, signage and striping. They are the elements that provide a safe route for motorists and pedestrians. Streetlights are installed to make streets safer. Streetlights are installed to provide better visibility for drivers. One hundred (100) percent of the illumination from the lights is directed to the street, ninety (90) percent on the street side of the curb and ten (10) percent behind the curb. The spacing of the lights is based on the speed of the vehicles and the natural ability of the motorists' eyes to adjust to light and dark areas. The systems of streets within the District are established to provide access to each parcel in the District. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to individual parcels within the District, there would be no need for providing a system of streets with safety lighting for the owners of the individual parcels. The City has determined that streetlights are also an integral part of the quality of life within the City. This quality of life is a special benefit to some degree to all parcels, except government owned parcels, including easements, and flood channel parcels. Therefore, the installation, operation and maintenance of streetlights are for the express, special benefit of the parcels within the District. General Benefit Analysis In addition to the special benefits received by the parcels within the District, there are incidental general benefits conferred by the improvements. It is estimated that the general benefit portion of the benefit received from the improvements is less than one (1) percent of the total benefit. Nonetheless, the City has agreed to ensure that no property is assessed in excess of the reasonable cost of the proportional special benefit conferred on that property. The total benefits are thus a combination of the special benefits to the parcels within the District and the general benefits to the public at' large. The portion of the total streetlight maintenance costs which are associated with general benefits will not be assessed to the parcels in the district, but will be paid from other City Funds. These general benefits are more than adequately offset by the substantial contribution from the ad valorem street lighting assessment. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 13 b=° WILLDAN Financial Services Assessment Rates For Fiscal Year 2011/12 the Original District parcels in Streetlight Maintenance District No. 1 will continue with the current rate schedule as used by Los Angeles County at the time of the transfer of jurisdiction. The Landscape and Lighting Act of 1972 indicates that lighting assessments may be apportioned by any formula or method which fairly distributes costs among all lots or parcels within the District in proportion to the estimated benefits received. The primary benefits of streetlights are for the convenience, safety, and protection of people and to a lesser extent the security or protection of property, property improvements, and goods. The intensity or degree of illumination provided can have a bearing on both. The proposed assessment rate for the original District parcels for Fiscal Year 2011/12 is $12.38 per Equivalent Benefit Unit (EBU), which is the maximum rate previously levied prior to 1997. The areas annexed into the District by the City have a higher rate. Approximately 89 annexations have occurred since the transfer of the District. Prior to FY 2006-07, the rate was set at $50.00 per EBU plus an annual cost of living escalator described below. COST OF LIVING ESCALATOR: The maximum assessment rate may increase based on the annual change in the Consumer Price Index (CPI), during the preceding year, for All Urban Consumers, for the Los.Angeles, Riverside and Orange County areas, published by the United States Department of Labor, Bureau of Labor Statistics (or a reasonably equivalent index should the stated index be discontinued). In FY 2006-07, the City increased the annexation rate to $52.56 per EBU to keep up with the increased costs of operating and maintaining the street lighting system and is continuing with the cost of living increase for this current fiscal year, as follows: FY 2011/2012 Assessment Rates Note: CPI increase: 3.0% Apportionment The following information can be used to determine the EBU count per parcel. Based on land use information provided by the County Assessor, it has been determined that in the existing district, approximately 96. percent of the parcels are in a residential category. Approximately 95 percent are single-family homes or condominiums, and the remainders are duplexes, triplexes, or apartments. In view of this and the benefits derived by the family unit, both at and in the proximity of their property, a value of 1 has been assigned to the basic family unit or Equivalent Benefit Unit (EBU), i.e. the single-family home or condominium. The existing district includes Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 14 $12.3.8 GEBU $12.38 /�EBU Original District Parcels $12.38 / EBU - Annexation Parcels, .-- $70.13'/ EBU $2.10 / EBU $72:23`/ EBU $72.23 / EBU Note: CPI increase: 3.0% Apportionment The following information can be used to determine the EBU count per parcel. Based on land use information provided by the County Assessor, it has been determined that in the existing district, approximately 96. percent of the parcels are in a residential category. Approximately 95 percent are single-family homes or condominiums, and the remainders are duplexes, triplexes, or apartments. In view of this and the benefits derived by the family unit, both at and in the proximity of their property, a value of 1 has been assigned to the basic family unit or Equivalent Benefit Unit (EBU), i.e. the single-family home or condominium. The existing district includes Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 14 WILLDAN Financial Services some properties that may not actually have streetlights in their block but which do receive a neighborhood benefit from the lights in the area. These properties were also included in the District. Therefore a value of 1/2 was given to "People Use" while "Intensity" and "Security Benefit" were each rated at 1/4 to form the basic unit. Parcels in other land use categories were then rated by comparison with the basic EBU. In the remainder of the residential category, which is comprised of multiple rental type properties, the value for Intensity would remain at 1/4, but the other two items would increase in proportion to the number of family dwelling units on the parcel. For example, a duplex was assigned 1/4 for Intensity, 1 for People Use and 1/2 for Security Benefit for a total of 1-3/4 EBU's. The owner of such property would therefore pay 1-3/4 times as much for lighting as the owner of a single-family unit. In consideration of the distance some units would be from the lighted roadway, Security Benefits in the residential category would not be increased beyond a value of 1. Thus, a 5 -unit apartment would be assigned 1/4 for Intensity, 2-1/2 for People Use and 1 for Security Benefits for a total of 3-3/4 EBU's. As the number of apartments on a parcel increases, the service charge units assigned for people would follow a declining scale. Table 1 summarizes the Residential EBU Calculation: Table 1 - EBU Calculations for Residential Parcels The non-residential lots or parcels are separated into 38 land use categories as determined by the County Assessor. Equivalent Benefit Units (EBU's) are assigned on the basis of average benefits for different groups of land uses, Groups A -K. Properties within the 10 land use categories in Group K varied widely from the norm and therefore these lots or parcels were considered on an individual basis. Each of the parcels or lots in these land use categories was identified on the official lighting district maps and each streetlight or portion thereof in the immediate proximity of the lots or parcels benefiting the lots or parcels was assigned a number of units as identified below. The total number of EBU's so determined for that category would be distributed among the lots or parcels in that category in proportion to the lot or parcel area as shown in the table below. A minimum of 3 EBU's would be assessed to each lot or parcel to be compatible with group D which contains many of the smaller business categories. Several large Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 15 SFR>andCondos , ; 0.50.,.• ,,Oi25 0.25_ 1.00 per parcel APT2- ._ Apartments (2-4 units) 1/2'x units 0:25 x units 0.25 2 ,: , 1.00',-. 0:50; 0:25 _ 1 75,perparcel� 1:50' ..: 0.75 0:25 �� .2.50 per,paPcel`. 4 :: ➢. 2.00 = 1.00> : „. -.. 0.25.:. _ - `3'.25 per parcel, ., APTS _Apartments (520 units)_ 1l2 x units _ 1,00° 0.25 51 2.51 0.25: _ 3.75 per parcel's � 20, 1,0'00' ,-1.00 -025 =' 11.25perp6rcel„ APT21 _ Apartments (21-50 units)° " 113`x-(u6it*-20) + the total'•EBU for a 20 -unit apartment a .50 '' 10.00.'+11.25 =' 21'25 per. parcel` APT51 Apartments (51=100 units) , 114.x (units 50) '+., the total ,EBU:for,a 50 -unit apartment , 100 z` -12.50 21.25. °. -=-.33.75 per parcel APT101 Apartments (100+ units), 1/5 x (units -100) + the total EBU for a 160 -unit apartment 161 0x20 + 33.75" _ , 33.95 per parcel :'- 175•, 15 00 33:7.5 = ' 48.75; per parcel . 200'. 20.00`+ : 33.75 _ , 53.75 per.parceL' The non-residential lots or parcels are separated into 38 land use categories as determined by the County Assessor. Equivalent Benefit Units (EBU's) are assigned on the basis of average benefits for different groups of land uses, Groups A -K. Properties within the 10 land use categories in Group K varied widely from the norm and therefore these lots or parcels were considered on an individual basis. Each of the parcels or lots in these land use categories was identified on the official lighting district maps and each streetlight or portion thereof in the immediate proximity of the lots or parcels benefiting the lots or parcels was assigned a number of units as identified below. The total number of EBU's so determined for that category would be distributed among the lots or parcels in that category in proportion to the lot or parcel area as shown in the table below. A minimum of 3 EBU's would be assessed to each lot or parcel to be compatible with group D which contains many of the smaller business categories. Several large Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 15 WILLDAN XITAFinancial Services lots or parcels in outlying areas within the existing lighting district have no lights in the immediate proximity and therefore those lots or parcels would be assessed the minimum amount. Since benefits have been related to property use and property users, no charge would be assessed on vacant parcels within the district. Table 2 summarizes the Non -Residential EBU calculation: Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 16 Table 2 - EBU Calculations for Non -Residential Parcels GRP -A, Group;A irrigated Farms, Dry Farms, Cemeteries, Dump Sites, 1. EBU minimum charge per parcel 1.00 per parcel ar Animal Kennels, Nurseries and greenhouses, Industrial GRP -B Group B parking lots, Churches, Private Schools, Petroleum and 1.00 0.50 0.50 2.00 per parcel Gas, Utility = GRP -C Group C Commercial Parking Lots 1.00 0.50 1.00 = 2.50 per parcel Office & Professional building, Bank, Savings & Loan, ' GRP -D 'Group"D Service Shop Lumber Yard, Golf Course, Race 1.00 1.00' 1.00 = 3.00 per parcel track/stable Camp, Home for the Aged GRP -E Store, Store w/ office or residence, Service, Station, Club - 2:00 1.00 1'00 = • 4.00 per parcel ..-Group,E' : & Lodge Nall GRP -F Group F Rooming House (same as 6 unit apartment) 1.00 3.00 0.25 = 4.25 per parcel GRP -G ` Group'G Restaurant, " 3.00 ' " 1:00" 1" 0 = °` 5.00 per parcel GRP -H Grou H P, Light Manufacturing, Food Processing Plant, 2,00 2.00. 1:00 = 5.00 per parcel Warehousmq GRP -I Group l Auto, Recreational Equipment Sales & Service 2.00 2.00: 2.00 _ 6.00 per parcel GRP -J Group J Market, Bowling Alley, Skating Rink, Department Store, 4;00 2.00 8:00 p er:P` arcel HoteVMotel MobileHome.Park ' Group K All parcels in Group K are assessed a minimum of 3 EBU's GRP -K1, Group K-11 �`,. 3.00. 1.00 `` 1-.25 = 5.25 Open -Storage _ 0.014973 per 100 SgFt of lot Mineral Processing_ 0.005615 per, 100 SgFt of lot GRP -K2 Group K-2 ti. 4.00 1.00 1.25' _'" 6.25 . Private College/University O.001 736, per 100 SgFtof lot Wholesale,and'manufacturing outlets " 0.059858 per 100 Sq Ft of lot Athletic and Amusement Facilities, 0.027431 per 100 SgFt of lot Heavy Manufacturing 0.006382 per. I00•SgFt of lot Hospitals 0.012886 per 100 SgFt of lot GRP, -K3, .Group K-3 " 4.00 1.00 1:50 _ 6:50. Motion Picture, Radio, T.V. 0.010938 per 100 SgFt of lot Neighborhood Shopping Center 0.014449 per 100SgFt of lot ' Regional Shopping Center 0.021812 per 100 Sq Ft of lot" Vacant 0.00 0.00 0.00 = 0.00'per parcel Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 16 WILLDAN Financial Services Table 3 provides a summary of the EBU's for each land use shown above for both the original district and the annexation areas: Table 3 - EBU Summary by Land Use Original District (Levy A) Assessments per EBU: $12.38 SFR.: 23,749 23,749-`: "23,74.9;000 $294,012.62 CNb6, 9;284 �" . 9;284: � "i' "9;284?0,00 ' " 114;935:92`; :AP,T2 . 214 528 ,�- �.. , 449, 500 5;563.88. APTS. (389'000= H8°;543.38 ..GRP=A 3 4�;81'5451 .APT21;.� ....,:� ��32 ..;o,. 1=,.039 ,.; �r -493'000,. ,�... 6,103.18,, APT51 _ 14" 1,026 :: ; °. '376'.'006 ..� , .�, x:4,691.96 rAPT101 14 ,'' .� 2;488 -`°; , .. =:..: .690.100_ : H8°;543.38 ..GRP=A 3 - _ ,.3.000' '' 37.14C6RP:13, 45'i 90:000 '. +s` �: '. `1114.20' GRP -C 25 - _, -., ." 62:500 773:75 'GRP.='D ' 96 ..288'000` `, 3;565.44; GRP` -E 138 e ....GRP -G 28 _::... _ , .` " 140.000.., "�. '1;733.20'' ;GRP -H .. , ;,. " , r 141;, 7.05:000, ."8,727.90 -GRP-1 -. x56: - = w 336:000 :, 4;159.68 �GRP,4 19.. ��_=, 152.000. .11,881.76- GRP -K1 4 .. - 315,939 00 .:. 21.792' 269.78. GRP=K2- '25 - 2&;087;397.00 �_� 1,764587w a.. �` 21;845"49 y GRP -K3 = ". " ;51 -. 6;960,229:00: 1,004`.315 ` -12,433..19 EXE'" 48.,. rz _VAC... Fiscal Year 2011/2012 City of Santa Clarita Streetlight Maintenance District No. 1 Engineer's Report Page 17 W; WILLDAN Financial Services Table 3 - EBU Summary by Land Use (Cont.) Annexations (Levy B) Assessments per EBU: $72.23 Rif," "� z Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Streetlight Maintenance District No. 1 Page 18 CITY OF SANTA CLARITA OPEN SPACE PRESERVATION DISTRICT ENGINEER'S REPORT CERTIFICATE This Report describes the District including the improvements, budgets, parcels and assessments to be levied for fiscal year 2011/2012, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council. Dated this day of , 2011. By: Stacee Reynolds Project Manager, District Administration Services Willdan Financial Services Assessment Engineer BV: Richard Kopecky R. C. E. # 16742 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was filed with me on the day of 2011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Santa Clarita, California, on the day of 2011. By: Kevin Tonoian, Acting City Clerk City of Santa Clarita Los Angeles County, California INTRODUCTION..........................................................................................1 PART A — PLANS AND SPECIFICATIONS................................................ 2 PART B — ESTIMATE OF COSTS.............................................................. 3 PART C — METHOD OF APPORTIONMENT OF ASSESSMENT .............. 5 PART D — ASSESSMENT ROLL..............................................................16 PART E — ASSESSMENT DIAGRAM.......................................................17 APPENDICES 1) Certificate of Participation (Open Space and Parkland Acquisition Program) 2) Open Space Acquisition Implementation Work Program W1 LLDAN Financial Services CITY OF SANTA CLARITA OPEN SPACE PRESERVATION DISTRICT The "Report" consists of five (5) parts as follows: PART A — PLANS ARID SPECIPICi TIO S Contains a description of the improvements that are to be maintained or serviced by the District. PART E — ESTIMATE OF CC IT Identifies the estimated cost of the services or maintenance to be provided by the District, including incidental costs and expenses in connection therewith. MWIMIMIll Describes the basis on which the costs have been apportioned to each parcel of land within the District, in proportion to the estimated benefits to be received by such lots and parcels. Identifies the maximum assessment to be levied on each benefited lot or parcel of land within the District. Contains a Diagram of the District Boundaries showing the exterior boundaries of the District, the boundaries of any zones within the District and the lines and dimensions of each lot or parcel of land within the District. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 1 W3 '�_. WI LLDAN W, Financial Services rte, The Open Space Preservation District expands the City's existing Open Space, Park and Parkland Program. This program preserves, improves, finances, services and maintains facilities as described below. It is the City Council's intent to utilize the additional funding from the Open Space Preservation District to expand the existing Open Space, Park, and Parkland Program to accelerate vacant land acquisition in and around the City in accordance with the guidelines outlined in the Open Space Acquisition Implementation Work Program, which is included herein and is provided in the Appendix. The improvements are the acquisition, preservation, improvement, financing, servicing and maintenance of parks, parkland and open space lands and appurtenant equipment and facilities, including but not limited to, personnel, electrical energy, utilities such as water, materials, contracting services, debt service costs, and other items necessary for the satisfactory provision of these facilities and services. Facilities include but are not limited to: • Open Space Lands • The Santa Clara River Watershed • Trail Systems • Wildlife Corridors • Park and Recreation Facilities and Equipment Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation, preservation and servicing, including repair, removal or replacement of all or part of any of the park, parklands and open space lands or appurtenant equipment or facilities; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste; brush clearing; and the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. Servicing means the furnishing of water for the irrigation and the furnishing of electric current or energy, gas or other illuminating agent for the operation of the park, parklands and open space lands or appurtenant equipment or facilities. The City financed a portion of the facilities through the issuance of bonded indebtedness. The plans and specifications for the improvements, showing the general nature, location and the extent of the facilities, are on file in the City Parks, Recreation and Community Services Department and are by reference herein made a part of this report. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 2 WI LLDAN Financial Services The City's budget for the Open Space, Park, and Parkland Program, shown below, details the estimated costs for Fiscal Year 2011/12 as available at the time of preparation of this report. The 1972 Act provides that the total cost of the construction, acquisition, preservation, improvement, servicing and maintenance, together with incidental expenses, may be financed from the assessment proceeds. The incidental expenses may include engineering fees, legal fees, printing, mailing, postage, publishing, and all other related costs identified with the district proceedings. Open Space; Park, and. Parkland Program. $6,954,189 .,H Expansion of the Program through the Preservation District' .p1,860,11127 Less General Contribution (71.5%=)� (6,302,236) (1) Detailed estimated costs of components of the Program are available in the Parks Recreation and Community Services Department and are incorporated herein by this reference (2) Under the Preservation District, the total estimated cost of the Improvements to be funded by the Preservation District is greater than the amount that can be conveniently raised from a single annual assessment. The City is authorized to determine such costs of one or more Improvements, including related debt service, to be collected in installments over a period not to exceed thirty (30) fiscal years from its initial funding, as provided in the annual Engineer's Report. On December 12, 2007, the City executed and delivered $15,525,000 Certificates of Participation (Open Space and Parkland Acquisition Program) 2007 Series (the "Certificates") to fund such Improvements and the assessments from the Preservation District were pledged to make debt service payments on the Certificates. The debt service schedule is attached hereto as Appendix 1. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 3 w� , W I LLDAN rFinancial Services The 1972 Act requires that a special fund be set-up for the revenues and expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. The City may advance funds or incur bonded indebtedness, if needed, to ensure adequate cash flow or timing of the provision of the facilities, and will be reimbursed for any such advances or payment of annual bond debt service upon receipt of assessments. Any surplus or deficit remaining on July 1 must be carried over to the next fiscal year. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 4 WWILLDAN ` -�__-�t Financial Services General Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of Assessment Districts by cities for the purpose of providing certain public improvements which include the construction, maintenance and servicing of park and recreation improvements and the acquisition of land for park, recreation or open space purposes. Section 22573, Landscaping and Lighting Act of 1972 requires that assessments be levied according to benefit rather than according to assessed value. This section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." The Act permits the designation of zones of benefit within any individual assessment district if "by reason of variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvements." (Sec. 22574). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." In addition, Proposition 218, the "Right to Vote on Taxes Act" which was approved on the November 1996 Statewide ballot and added Article MID to the California Constitution, requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. MID provides that only special benefits are assessable and the City must separate the general benefits from the special benefits. MID also requires that publicly owned properties that benefit from the improvements be assessed. Reason for the Assessment The District funds a portion of the City's Open Space, Park, and Parkland Program (the "Program") as previously defined herein in Part A of this Report. This Program covers park and recreation facilities, open space lands, the Santa Clara River watershed, trail systems and wildlife corridors throughout the City of Santa Clarita, and open space preservation around the perimeter of the City. Special Benefit Analysis Parcels within the District are assessed for those improvements that provide a special benefit to the properties. Article XIIID of the California Constitution defines special benefit as: "A particular and distinct benefit over and above general benefits conferred on real property located in, the district or to the public at large. General enhancement of property value does not constitute 'special benefit'." Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 5 ' WILLDAN P l Financial Services .. Special Benefit Determination In determining the proportionate special benefit derived by each identified parcel, the proximity of the parcel to the public improvements detailed in Part A above, and the capital, maintenance and operating costs of said public improvements, was considered and analyzed. Due to the close proximity of the parcels to the improvements detailed in Part A above, it has been demonstrated and determined the parcels are uniquely benefited by, and receive a direct advantage from, and are conferred a particular and distinct special benefit over and above general benefits by, said public improvements. The overall quality of life and desirability of an area is enhanced when parks, open space and recreational facilities are in place, improved, operable, safe, clean and maintained. Property desirability in an area also increases when there is an increase in the number of parks, open space and recreation facilities. Studies in a number of communities have indicated that recreation areas and facilities, if well maintained and wisely administered, have caused a marked increase in the property values of parcels in the community. Consequently, such recreation and park facilities have proved to be a potent factor in maintaining a sound economic condition and a high standard of livability in the community. These studies confirm the opinion long held by planning authorities as to the economic value of parks and recreational facilities in a community. "The recreation value is realized as a rise in the value of land and other property in or near the recreation area, and is of both private interest to the landowner and others, holding an economic stake in the area, and of public interest to the taxpayers, who have a stake...." (National Recreation and Park Association, June 1985) "Recreation and park amenities are central components in establishing the quality of life in a community.... [businesses'] main resource is their employees for whom quality of life is an important issue... The availability and attractiveness of local parks and programs influences some companies' relocation decisions.... the presence of a park encourages real estate development around it...." (California Parks & Recreation, Winter 1997) The special benefit of parks and other recreational facilities conferred to residential and non residential properties has been summarized by a number of studies. The United States Department of the Interior, National Park Service, in a publication dated June 1984, concluded that: • "Parks and recreation stimulate business and generate tax revenues." • "Parks and recreation help conserve land, energy, and resources." • "An investment in parks and recreation helps reduce pollution and noise, and makes for a more pleasing community.." • "Public recreation benefits all employers by providing continuing opportunities to maintain a level of fitness throughout one's working life, and through helping individuals cope with the stress of a fast -paced and demanding life." Collaborative Economics, a Silicon Valley think-tank, has found strong connections between the physical design and attractive maintenance of community facilities and the new knowledge - driven, service-oriented economy (Linking the New Economy to Livable Communities, Collaborative Economics 1998). Businesses are increasingly valuing "quality of life" as a way to Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 6 VWILLDAN T.,¢ Financial Services recruit and retain skilled workers (Profiles of Business Leadership on Smart Growth, National Association of Local Government Environmental Professionals, 1999). Non-residential property (either vacant or developed) located within a community that actively promotes the design and maintenance of park and recreation facilities, is conferred a distinct and special benefit because these features attract businesses, ensuring the highest and best use of the property. Area desirability helps to assure that vacant property is actually marketable to willing buyers and helps assure that the property owner can actually capture the full market value for property. Residential property (both vacant and developed) benefits from the "area desirability" because workers are attracted to community, and will purchase homes, which again assures the highest and best use of the property. As described above, when an area is desirable, property is more marketable and owners are better positioned to capture the benefits full market value. The entire community, and parcels within the community, are conferred a special benefit when parks and recreational facilities are included as part of the overall community design standard and are maintained. The Supreme Court of .California, in Knox v. City of Orland, acknowledged that parks confer special benefit. In this opinion, the Supreme Court of California stated "in California, there is a lengthy history of legislative and judicial recognition that parks constitute proper subjects for special assessment." Homebuyers over age 55, considering a move, were surveyed about the amenities that "would seriously influence them in selecting a new community" in Boomers on the Horizon: Housing Preferences of the 55+ Market, National Association of Home Builders, 2002. The following results were found: Walking and togging trails 55+ 52'' : 1, Walking,,and jogging trails T,55+ >$75k per year,-.. 65 Outdoor spaces 55+ 51 Outdoorspaces (park) X55+; moving`to 55 2 suburbs Open Spaces -:"'55717 46..E 4 Finally, the ERE Yarmouth and Real Estate Research Corporation has found that "smart communities" (those that actively plan and maintain parks, open space, streetscaping and pedestrian friendly features) will experience the fastest rise in real estate values (Defining New Limits, Emerging Trends in Real Estate, ERE Yarmouth and Real Estate Research Corporation, 1988). Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District. Page 7 V yl QN70 WILLDAN MWTFinancial Services In addition, all of the aforementioned above illustrates that parks, open space and recreational facilities contribute to a specific increase in property desirability which confers a particular and distinct special benefit upon the real property located within the district. Area of Benefit Proposition 218 states, "No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional. special benefit conferred on that parcel. Only special benefits are assessable, and an agency must separate the general benefits from the special benefits conferred on a parcel." Based on the above, the area of benefit for the facilities and services funded by the District are defined below: The National Recreation and Park Association standards are used to define the service area of the City's existing parklands and open space areas. These standards state that a community park, which serves the needs of several neighborhoods, has a service radius of up to 3 miles. Properties within this 3 -mile service radius are considered to receive special benefit from the facility. To define the service area of the District, a 3 -mile radius was drawn around all of the City's existing parklands and open space areas. This is shown on the Assessment Diagram at the back of this Report. It should be noted that the District service area includes Hasley Canyon Park, which is currently outside the City boundaries but within an area that is anticipated to annex into the City in the very near future. This park has been included to make sure an appropriate service area has been represented for the District. Parcels within the District service area are considered to receive special benefit from the District. The total area served by the Program, as defined above, is 118,314 acres. Of that area, 84,602 acres, or approximately 71.5%, is outside the city boundaries. The benefits conferred on these non -city parcels within the service areas are considered the "general benefits" associated with the District. Therefore, only 28.5% of the District budget is assessed to City properties as the quantification of special benefits received, and 71.5% of the budget will be provided from other sources (e.g.: general fund, Proposition A funds, etc.). General Benefits Section 4 of Article MID requires that the general benefits imparted by the Open Space, Park and Parkland Program be separated from the special benefits and that only the special benefit portion of the costs of the project be assessed against those parcels which are identified as receiving special benefits. As stated above, only 28.5% of the District budget is assessed to properties within the City boundaries as the quantification of special benefits received, and 71.5% of the budget is defined as the "general benefits". Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 8 WW"h ' WILLDAN WT"k4 Financial Services This quantification of general benefit is considered a conservative estimate as much of the area outside the City boundaries is currently sparsely developed when compared with the development intensity within the City. All properties within the City of Santa Clarita are within the service area of the City's existing parklands and open space areas. Therefore, these properties receive special benefit from the existing facilities. The existing facilities are distributed throughout all areas of the City. Due to the uniform distribution of the existing parklands and open space areas in the City, it is considered a reasonable approximation of the ultimate service area of the parklands and open space to be obtained, developed and preserved through the Program. Any future acquisition of undeveloped lands will be within the City of Santa Clarita city limits or within the service area of the City's existing parklands and open space areas. Due to this account and the fact that any undeveloped lands outside the City boundaries will remain essentially in their natural state, these additional areas are not considered to increase the benefit boundaries of the District. Additional general benefits to the public at large are considered incidental and non -quantifiable and are more than adequately funded by the City's additional contribution. Special Benefit Methodology The District boundaries are coterminous with the City of Santa Clarita. To establish the special benefit to the individual parcels within the District, a Benefit Unit system is utilized. Each parcel of land is assigned Benefit Units (BU's) in proportion to the estimated special benefit the parcel receives relative to the other 'parcels within the District from the Program. Benefit Units are established by considering both the dwelling unit equivalency of a property and the benefits provided, as discussed above. Basic Formula: (Equivalent Dwelling Units) x (Benefit Factor) = Benefit Units Equivalent Dwelling Units In order to allocate benefit fairly between the parcels, an Equivalent Dwelling Unit (EDU) methodology is utilized, which equates different types of land uses to a single-family residential parcel, thereby allowing a uniform method of assessment. The EDU method uses the single family home as the basic unit of apportionment. A single family home equals one Equivalent Dwelling .Unit (EDU). Every other land use is converted to EDU's as described below. All assessable properties in the District are assigned dwelling units and land use classifications per the County Assessor's roll. (Inaccuracies in the County data will be reviewed on a case by case basis as they are brought to the City's attention.) The methodology to calculate the EDU's for other residential land uses and for non-residential parcels is as follows: Every land use is converted to EDU's. Parcels containing apartments are converted to EDU's based on the number of dwelling units on each parcel of land; non-residential parcels are converted based on the lot size of each parcel of land. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 9 WILLDAN ? �lj Financial Services Table 1 outlines the EDU formula. Table I: EDU Formula Residential Single family ;home, ,1 dwelling x 1 = 1.00 EDU/dwelling Single family vacant 1 parcel x 0.25 = 0.25 EDU/parcel Multi=Family (incl. Condo/Apt) 1 dwelling x ' 0.75" = .` 0.75 EDU/dwelling Mobile Home Parks 1 space x 0.5 = 0.50 EDU/space Developed Non -Residential Commercial, Industrial-, acres x-'6 = 600 ED't7/acre Government, Church _ y ., 1.00 EDU/parcel min vacant r _;1�acrex 5 acre x Residential 1.5�� _ ,1'.50 EDU/acre" 0:25 EDU/parcel min 1.5 = 7.50 EDU/parcel max Single Family Residences (SFR). A single family home equals 1 'EDU. Multi -family Residences (Apartments and Condominiums) and Mobile Home Parks. Multifamily residential parcels and Mobile Home Park equivalencies are determined by multiplying the number of dwelling units on each parcel by 0.75 and 0.5, respectively, due to the relative population density of these types of dwelling units and reduced unit size compared to the typical density and size of a SFR. Studies have consistently shown that the average apartment unit impacts infrastructure approximately 75% as much as a single-family residence and the average mobile home unit impacts infrastructure approximately 50%. (Sources: Institute of Transportation Engineers Informational Report Trip Generation, Fifth Edition, 1991; Metcalf and Eddy, Wastewater Engineering Treatment, Disposal, Reuse, Third Edition, 1991). Trip generation and wastewater usage are a function of population density. Based on this, it is. concluded that other infrastructure will be similarly impacted at a reduced level. The smaller average unit size of multiple -residential and mobile homes result in a lesser enhancement per unit to property values. The EDU's assigned to a multi -residential or to a mobile home parcel are calculated based on the number of dwelling units and the appropriate EDU factor. For example, the EDU factor for multi -residential (0.75) is multiplied by the number of dwelling units on the parcel to determine the total EDU's for the multiple residential parcel. Similarly, the total EDU's for a mobile home parcel are calculated by multiplying the EDU factor (0.5) by the number of mobile home units on the parcel. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 10 A WILLDAN Financial Services Developed Non -Residential Developed non-residential properties are defined as improved commercial, industrial and institutional properties (such as churches). In converting these properties to EDU's, the size of the parcels are compared to the median size of a single-family residential lot, which is 0.17 acres. This equals approximately 6 SFR lots per acre of land. Therefore, developed non- residential parcels are assigned EDU's at a rate of 6 EDU's per acre. The minimum EDU assignment for a developed non-residential parcel is 1.0 EDU per parcel, which is the same as a developed SFR. The area of non-residential condominium parcels is calculated based on the individual area of the condo plus an equal share of the common area associated with the condominium project. Vacant Vacant property consists of parcels with few or no improved structures. These properties have virtually no impacts on infrastructure to make a comparison to developed property; however, based on the Los Angeles County Assessor's data, the average land value of a SFR property is between 45% and 50% of the total value. Splitting the difference between value and impacts, vacant property is assigned EDU's at the rate of 25 percent of improved property. A vacant parcel, designated exclusively for a single-family residential unit by a recorded Tract Map or Parcel Map, will be assigned 0.25 EDUs per lot. Other vacant parcels, including those properties designated as agricultural, are assessed based upon the acreage of the parcel. All of these parcels will be assigned EDU's at the rate of 25% of the developed non-residential properties, or 1.5 EDU's per acre. Regarding larger vacant properties, a strict application of the EDU rate per acre will result in an inappropriately large assessment, particularly considering the fact that the vacant parcel provides some of the open space attributes the park system endeavors to provide. As the size of a parcel increases, it begins to provide proportionally larger open space characteristics. In . order to recognize this, the EDU rate for vacant, non -SFR property is applied to the first 5 acres only. This provides the City with a mechanism to effectively model the benefits received by vacant, non -SFR property in the more urbanized areas (where vacant lot sizes tend to be smaller because of encroaching development) while also crediting the open space benefits provide by larger, undeveloped parcels. Therefore, vacant, non -SFR parcels will be assessed 1.5 EDU's per acre up to a maximum of 5 acres per parcel. The minimum EDU assignment for a vacant parcel is 0.25 EDU's per parcel, which is 25% of a developed SFR. Exempt Exempted from the assessment are the areas of streets, avenues, lanes, roads, drives, courts, alleys, and public easements, rights -of -ways, and parkways. Also exempted from assessment are utility rights-of-way, common areas (such as in condominium complexes), landlocked parcels and small parcels vacated by the City as these parcels have little or no value and therefore do not benefit from the improvements. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 11 -,- _ WILLDAN MUMFinancial Services In addition, parks, greenbelts and open space are exempt from assessment, as are public schools, golf courses (which are considered as parks in most cities' planning documents) and cemeteries, which are also considered to provide a type of parkland and open space. Government -Owned Property Prop. 218 states, "Parcels within a district that are owned or used by any [public] agency... shall not be exempt from the assessment unless the agency can demonstrate... that [the] parcels in fact receive no special benefit." Government-owned (public) properties must be assessed for the benefits they receive. If no benefit is received (for example, parks and schools as discussed above) then the government owned parcels can be "exempt" from the assessment. Uses such as City Hall and maintenance yards are assessed as developed non-residential property. Benefit Factors Proper preservation of parklands and open space within and surrounding the City benefits properties by providing environmental quality and recreational enhancement. The amount of benefit received will vary with the different land use of the property. There are two categories from which the total benefit of a parcel is derived, and these benefits are weighted equally with respect to each other: 1. Environmental Quality Benefit. The improvement of the quality of air, visual aesthetics and attractiveness of the community as a place to live, work and do business. All properties within the District are considered to receive this benefit. 2. Recreation Enhancement Benefit. The availability .of useable and safe parkland and recreational facilities. Only residential properties are considered to receive this benefit as it more directly relates to the enhancement of the quality of life in the residential community. Table 2 outlines the Benefit Factors for the Open space, park and parkland program: Table II: Open Space & Parkland Benefit Factors Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 12 WWt}, : m WILLDAN o,,Financia! Services Benefit Units As discussed above, the basic formula for calculating Benefit Units for each property is as follows: Basic Formula: (Equivalent Dwelling Units) x (Benefit Factor) = Benefit Units Table 3, below, outlines the Benefit Unit calculations for various properties: Table III: Benefit Unit Calculation . s n °Y Y zYa Y iY «Yt. Resideritpal � ENS :Smglefamily homer �� 1 dwelling x�� X10 x x,���1 0 1 OOBU / dwelling Single familywa, cant �,� 1�parcel x 0 25X 1 0�' �� 025 BU %parcel Multi Family (incl Corido);1 dweling x k f. 0 75 X61, 0 0 75 BdU / dwelling Mobile H6Pk, : Pspace. „ ,x: O.5:x .1 Q" 0 50.a,BU!/$space, ` w '� Developed IVon Residential Commercial Iridustnal Gov ,Church 1 acre k`x 6 �; x 0 5 3 00 BU�1 acre: 1..EDU miri �_ x 0'5 0 ;50`BU/ parcel rnin .' Vacant g 1' acre x a 1 5 x X0`5 �0 75' � BU /acre a e a a dr a s �0 25"EDUArnm x s0 5�' 0 125BU/ parcel min 5 acre �'..x "1x�.a.�: 5' 3 7t5�f, BU/ parcel max , Table 4 on the next page provides a summary of Benefit Units for the City of Santa Clarita. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 13 V-4," �-` W I L L D A N Financial Services Table IV: Assessable Benefit Unit Summary by Land Use Residential ` s: Sih§le'family = :33 001. ` 33,001 w 33;001 A0 _home Single family°vacant ` _-"1;251 _ , . •, _ '312.75 Multi=family residential 379 8;985 6;738 75 Condommlurris 14 950 14;950 11,212.50 °� 30 . 1-;;289:00. n,Mobl�leHorneParks �.,,, .: Developed Non'=Resuential .. x .. incl: Government &`Church' r .` wa 4 .. 1/acant z x l Vacant 5,aeres or less ,� _ �, 578' 8;17 47 616.25 �. . V6can€iliore-fhan,'5�acres :197F 138.75. Assessment Rate Calculation Table 5 provides the assessment rate calculation for FY 2011/12. Table V: Assessment Rate Calculation ...,, s vn $1,863;058..$29.00F_' $29,.00:` :° '$28.00 * The maximum annual assessment rate will be increased each year by $1.00 per Benefit Unit (table below). The actual assessments levied in any fiscal year will be as approved by the City Council and may not exceed the maximum assessment rate without receiving property owner approval for the increase. Sample calculations for various land uses are provided in Table 6 on the next page. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 14 A"AWILLDAN VFinancial Services . I Table VI: Sample Calculations , "W" X Residential 'A' hy 4, 1 N, 'g� `00:!� X J % y A __.U.parce &25,�N­`�'x' $7.254° ing e: y,0V I homed2 r4 i V0" KR 4 IT TAWbllihg� S i n g I e4b rn iV , Condominium- 0 -7 5 5,$21 75 T, DupIex,­ 0t7,5 , ky IA 57­%$4`356� 4 -p ex;,,, 'cQ,75 4 dwel I -A, $217,.`50,� in g s,,,:',` t 10 del I l w' " 16 men P k 1 0�spdce�s- """g, x on M i e H ne, ,,,,ar s 5' U ov a M "," �be' 6160ed,"N n!Residential`. Commercial11US 15re U 60'"�$21:76' A Commercial ndUst' 43 '5 0 - 4, C us n r, 1A, acan 41 acan I'Wx & 5 , ",G75 $21 75, Vacant`1 V 315`�'. $108.75° Vacant'. V 71 Vacant: Assessment Duration The Open Space Preservation District is proposed to exist for thirty (30) years beginning with 2007/08 and maturing in fiscal year 2036/37. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 15 "WILLDAN Financial Services IV WMI ASSESSMEMT ROLL The Assessment Roll is a listing of the proposed assessment for Fiscal Year 2011/12 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of Los Angeles. The Preliminary Assessment Roll is provided as part of this report and is incorporated herein. The description of each lot or parcel is part of the records of the Assessor of the County of Los Angeles and these records are, by reference, made part of this Report. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 16 %10e WILLDAN le Financial Services .r} u i � e, The Assessment Diagram for the District is provided on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles, for the year when this Report was prepared, and are incorporated by reference herein and made part of this Report. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District Page 17 � c \WiLLDAN Financial Services �.. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District APPENDIX 1 WlLLDAN Financial Services Debt Service Schedule The following table sets forth the scheCILded Lease Payments relating to the Certificates. TABLE 1 SCHEDULE Or PRINCIPAL AND INTEREST C01MPONENTS interest payment* Principal Interest Total Date Component Component Total Annual Pavinents 4/1/2008 S 216.077.74 S 216.077.74 10/1,)2008 356,825.63 356.~25.63 S 572,903.36 4/1/2009 356,825613 3561,825.61:. 10/1/2009 356,825.63 356,925.613 713.65125 4/1/2010 356,825.63 356.825.63 10/1/2010 356,825.63 356:825.63 713.651.25 4/112011 350.825.63 356.825.63 10/1/20.11 S 35;000.00 356,825.63 391,~25.63 748.651.25 4/'11.2012 356,125.63, 356:12563 10/1/2012 60,000.00 356,125.613 4161;12563 772,251.25 4/1/2013 354925.63 354.925.63 1011!2013 90,000.00 354,925.63 44 .925.63 799;851.25 4/1/2014 353.12-5,613 353,125.63 10/1/20]4 120,000.00 353.125.63 473,125.63 826,251.25 4/1/2015 350.725.63 350,725.63 10/1/2015 150,000.00 350,735.63 500,725.63 $51,451.25 4/1/2016 347.725.63 347,723.63 10/1/2016 185.000,00 347,725.03 532,725.63 880.451.25 4/172017 344,02;.63 344,025.63 10/112017 220,000.00 344,025.63 5641.025.63 908;051.25 4/1/2018 339,62563 339,625.63 10/1/2018 255,000.00 339,625.63 594,625.63 934;251.25 4/112010 334;525.63 334;525.63 10/1/2079 290,000:00 334,525:63 624,525.63 959,051.25 4/1/2020 328,725.63 328'725.63 10/1/2020 330;000:00 328,725:63 658,725.63 987,45125 4/1/2021 )21,919.38 321,919.38 1011/2021 370;000.00 321,91938 691,919.38 1,013,838.75 4/1/2022 314,149.38 314;149.33 10/1/2022 410,000.00 314,149.38 724,14938 1.038,298.75 4/1/2023 305,334.38 305;334.38 10/1/2023 455,000.00 305.334.38 760,334.38 1,065;668.75 4/1/2024 295,381.25 295;381.25 10/1/2024 505,000.00 295,381.25 800,381.25 1,095,762.50 4/1/2025 284,018.75 284;018.75 10/112025 550,000.00 284,018.75 834,0.18.75 1,118,037.50 4/1/2026 271,643.75 271,643.75 10/1/2026 605,000.00 271,643.75 876,643.75 1,148,28750 4/ 1 /2027 257,728.75 257,728.75 10/1/2027 6155,000:00 2.57,728.75 912,728.75 1,170,457.50 4/1/2028 242,663.75 242.66175 10/1/2028 715,000.00 242,663.75 957,663.75 1.200,327.50 4/1/2029 226,218.75 226,218.75 10/1/2029 775,000.00 2261,218.75 1,001219,75 1,227,437.50 4/1/2030 207.812.50 207,812.50 10/1/2030 835,000.00 207,812.50 1.042,812.50 1,250,625.00 Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District APPENDIX 1 WiLLDAN Financial Services Interest PaFvatent* Principal Interest Total Date component Cotnonent Total AnnualPa} meats 411 /2031 187,981.25 187,981 25 10/1/2031 905:000.00 1:87,98 t.2 5 1,0921,25 ;<18 1.280.062.50 4/ 1 /203 2 166,497.50 160.487.50 10,1/2032 975,000.00 166,487.50 1,141.487.50 1.307,975.00 4111/2033 143.331.25 143,33125 101U2033 l ,OdS,t_100;U0 143,331.25 1, 188,331.25 1.33.1,662.50 4/1/2034 118;512.50 1 18.512,50 10/1/2034 1,125;000.00 115.512.5.0 1,243,5.1.2.50 1,362,025.00 411/2035 91,793.75 91,793.75 10/1/2035 1,205,000.00 91,793.75 1,296;793.75 1358:5$7:50. 4/1/2036 63,175.00 63,175.00 10/1-/2036 1,285;000.00 63,175.00 1;348,175.00' 1,411.150:06 4? 1/2037 32,056.25 32,656.25 10/1/2037 1375,000.00 32;056.25 ].:4Q7:676.25 1.440,3 12,50, 515,525,000.00 515,994,534.61 53,1,519,534.61 531;519,534,61 *Lease payments are due March I5 and September 15 of the respective year. Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District APPENDIX 1 W"WILLDAN Financial Services ®pen Space Acquisition Implementation Work Program Fiscal Year City of Santa Clarita Engineer's Report 2011/2012 Open Space Preservation District APPENDIX 2 OPEN SPACE ACQUISITION IMPLEMENTATION WORK PROGRAM FOR THE CITY OF SANTA CLARITA Approved by Financial Accountability and Audit Panel: 6-3-10 Open Space Acquisition Implementation Work Program TAB;L" E. OF CONTENTS EXECUTIVE SUMMARY 3 WORK PROGRAM A. Present Challenges 5 B. Types of Undeveloped Land to be Acquired 5 C. Acquisition Principles 6 D. i Acreage Allocation Ratio 7 E. Description of Land Acquisition Projects 7 F. Acquisition Work Plan 9 o Potential Open Space o Ranking Process o Applications G. Open Space Evaluation Process 14 o Step -by -Step Instructions Appendix A — Open Space Inventory Criteria (OSIC) Checklist & Definitions Appendix B — List of Parcels Appendix C — Vacant/Undeveloped Properties Map City of Santa Clarity Page 2 Open Space Acquisition Implementation Work Program Open Space Preservation District EXECUTIVE SUMMARY Background Since the City of Santa Clarita's incorporation in 1987, the City has made a significant effort to preserve greenbelts and undeveloped land within and outside the City. This includes implementing the vision of the first and subsequent City Councils to buffer the Santa Clarita Valley with a greenbelt to help maintain the character and quality of life for residents. During the "The Big Picture" Community Strategic Planning process in 2004, several open space goals were reaffirmed. Additionally, in 2007 a number of community members spoke to the Council in support of preserving undeveloped land and asked the Council to, once again, pursue the creation of a mechanism to finance the acquisition and preservation of undeveloped land. In April 2007, the City Council adopted a resolution to initiate the formation of the City of Santa Clarita Open Space Preservation District. Open Space Preservation District Formation Property owners from the City voted to support the new Open Space Preservation District (the "District"), with 69 percent ballots in favor and 31 percent not in favor. The District needed a simple majority of assessment to.pass, which was received. On July 17, 2007, the City Council adopted a resolution forming the City of Santa Clarita Open Space Preservation District. The City of Santa Clarita's Open Space Preservation District represents a significant step forward in the City's ongoing efforts to acquire, preserve, and protect open space. District Purpose The Open Space Preservation District will expand upon the City's existing Open Space, Park, and Parkland Program ("Program"). The City already has an extensive Program for the acquisition, preservation, improvement, servicing and maintenance of parks, parkland, and open space lands. The existing program is responsible for the implementation of various functions associated with parks maintenance, park planning, and development. It provides planning and administration for the acquisition and construction of parks, open space, trails, and grounds as well as the operations and maintenance supplies to maintain the parks, facilities, trails, and open space. In addition, this program works with the,community on the master plans and designs of various park facilities, and oversees the implementation of these designs by managing the construction process. Many properties outside the City's boundaries benefit from the City's existing Program (it is estimated that 71.5 percent of the benefiting area is outside the City). It is the City Council's intent to use the additional funding from the District to expand the existing Program to accelerate vacant land acquisition in and around the City. The City has City of Santa Clarita Page 3 Open Space Acquisition Implementation Work Program already been doing this to some extent in previous years, but this would allow more funds to be used for this purpose. District Funds The City's existing Parks Program budget was approximately $6.8 million in Fiscal Year 2007-08. The Open Space Preservation District will increase the funds by approximately $1.5 million, and the City Council has committed these $1.5 million funds from the Open Space Preservation District to acquire vacant lands in and around the City, as identified in this Annual Open Space Acquisition Implementation Work Program ("Work Program"). Parcel Payments into the District In 2007, a single-family residence paid $25, which is the designated "Assessment Rate." Condominiums, townhomes, and apartments paid $18.75 for each unit, and mobile home parks paid $12.50 per space. Non-residential developed property, such as commercial, industrial, and institutional land uses, paid $75 per acre, and vacant parcels paid $18.75 per acre up to 5 acres (not to exceed $93.75). The maximum Assessment Rate that can be charged will increase by $1 each year. The actual Assessment Rate in any fiscal year must be approved by the City Council prior to the levy and may not exceed the maximum Assessment Rate without receiving property owner approval for the increase. Assessment District Duration: The assessment will be in place for thirty (30) years through Fiscal Year 2036-37. Engineer's Report and Annual Work Program: An Engineer's Report. for the formation of this District was developed. The Engineer's Report is a legally required document, pursuant to Article XIIID of the California Constitution, for assessment districts. This document (Work Program) outlines how the open space acquisition will be accomplished, what the priorities are, etc. This Work Program provides acquisition principles, such as: ■ The acquired land is within the benefit area for the District (within a 3 -mile radius of the City's existing parks and open space lands), and At least 90 percent of the acres purchased will be preserved for natural open space (so that no more than 10 percent of the acres purchased will be used for future improved active parkland). City, of Santa Clarita Page 4 Open Space Acquisition Implementation Work Program A, PRESENT CHALLENGES The City of Santa Clarita incorporated in 1987 and recently celebrated its twenty (20) year anniversary. The City encompasses the communities of Canyon Country, Newhall, Saugus, and Valencia. Surrounding the City are various unincorporated areas and the Angeles National Forest. As of 2007, the City had approximately 240 acres of developed parkland, 33 miles of trails, and over 2,400 acres of City -owned open space. The City's General Plan requires five (5) acres of active parkland per 1,000 in population. Based on this requirement, the City currently faces a deficit of over 600 acres of active parkland and continues to seek a greenbelt/buffer of preserved open space around the valley and the City. Santa Clarita is a vibrant community. Since incorporation, the City has experienced significant growth in area and population that has impacted the relationship between open space areas and developed land. The City desires to ensure that our open space areas are protected and maintained, it recognizes that growth must be complemented with continued protection of our open spaces and the addition of parks and recreation opportunities if the area's quality of life is to be maintained. The City should build upon its strong history of park stewardship, development, trail construction, and open space preservation. If the City wishes to pass on to future generations of residents a community that retains the attractions that drew them here, the City must continue to protect and enhance its open space and parkland. B:.. TYPES OF UNDEVELOPED LAND TO BE ACQUIRED The following category descriptions explain the variety of open space preservation actions that are needed in the City: • Undeveloped Land Preservation — This effort will seek to preserve and protect the undeveloped areas around the valley and further the City's goal to create a greenbelt/buffer around the valley and reduce sprawl. Santa Clara River Watershed— To bring the last unchanneled river in Southern California into public ownership and protect its wild, valuable habitat has long been a City goal. • Trails — Santa Clarita is well known for its miles of scenic and effective bike and multi -use trails which link neighborhoods to parks and open space, yet many more critical linkages remain to be added and completed. City of Santa Clarita Page 5 Open Space Acquisition Implementation Work Program • Wildlife Corridors — Protection and enhancement of the core habitat of unique, endemic, and valuable plants and animals is a critical goal. C. ACQUISITION PRINCIPLES The following principles are the basis for allocation categories and the criteria within each allocated category. They will also guide the implementation of this Work Program and serve as benchmarks for the Financial Accountability and Audit Panel in reviewing project expenditures. The following principles are intended to maximize the special benefit derived from this Work Program, maintain the integrity of the Work Program, and to assure fair and equitable distribution of acreage. A land acquisition project does not need to address each of these principles to be acquired, but the consistency with principles will be considered when allocations are determined. 1) To acquire parcels of undeveloped land 2) To provide local matching funds as a way to attract state, federal, and foundation funds 3) To provide new methods for undeveloped land preservation, including the appropriate use of conservation easements, trails, and protection of rivers and creeks 4) To distribute the open space acquisition equitably in and around the City and/or the Area of Benefit 5) To assure that, new and existing undeveloped lands receive the necessary stewardship 6) To ensure that land that is acquired is within the benefit area as defined by the Open Space Preservation District Engineer's Report 7) To acquire ecologically significant parcels of undeveloped land and engage in regional cooperative efforts 8) To acquire parcels of undeveloped land of regional importance In addition, there are several principles that assure that the Open Space Preservation District funds will be expended in a way that complement good public policy. These will also be used by the Financial Accountability and Audit Panel to gauge the appropriateness of expenditures. 9) To minimize impacts and respect adjacent property owners and the values they place on their property 10) To rely on existing institutions to implement this Work Program, to the extent possible, so that funds are spent efficiently City of Santa Clarita Page 6 Open Space Acquisition Implementation Work Program 11) To endeavor to acquire property and easements from willing sellers 12) To acquire parcels in a fiscally responsible manner D. ACREAGE. ALLOCATION RATIO Funds derived from the Open Space Preservation District that are utilized for this Work Program shall fund the acquisition of acres of undeveloped land in the following ratio: At least 90 percent of the acres purchased will be preserved natural open space, and No more than 10 percent of the acres purchased will be used for future improved active parkland E.., DESCRIPTION OF LAND ACQUISITION PROJECTS The City of Santa Clarita's 2002 Open Space Acquisition Plan, the Nature Conservancy's 2006 Santa Clara River Upper Watershed Conservation Plan, Santa Clarita River Watershed Plan, LA County SEA, South Coast Wildlands Missing Linkages, Rim -of -the -Valley studies and other relevant technical documents will.be considered to prioritize properties for land acquisition. The City of Santa Clarita's Open Space Acquisition Plan, adopted by the City Council in August 2002, established a set of guidelines and policies for bringing open space in the Santa r Clarita Valley into public ownership. The primary objective defined in the Open Space Acquisition Plan is creating a greenbelt of open space around the City. The purpose of the greenbelt is to ensure the character and natural habitat of the pristine environment surrounding the City. In addition, the Open Space Acquisition Plan also identifies finding open space within the City as a priority, not only as natural land, but as active park space as well. During the community process that helped form the Open Space Acquisition Plan, staff was able to identify what members of the public consider open space to be. Open space was defined as vacant, undeveloped land in its natural state as well as both active and passive park space. It should be noted that in order for park space to be considered open space, the, park needed to be of regional size. A small neighborhood "tot lot," for'example, would not be considered open space. However, the City's Central Park, Newhall Park, or Canyon Country Park (to name only a few) were considered to be open space. The Open Space Acquisition Plan's primary function as a planning tool is to identify sites that represent the best value for the City for acquisition. This is done by a set of established and approved criteria that can be applied to any potential property. At the same time, the Open Space Acquisition Plan can be used to determine if a potential property does not represent a good value to the City. Under either circumstance, when land is acquired, the City endeavors to respect the land use for which the current terrain, topography, and City of Santa Clarita Page 7 Open Space Acquisition Implementation Work Program environmental characteristics best represents. To establish a regional scope, the Open Space Acquisition Plan identifies five key areas in the Santa Clarita Valley that are consistent with the City Council's direction for potential open space acquisition. These regions are: • Eastern Region: o Approximate Area: From the 14 Freeway east to the Angeles National Forest and from the intersection of the 5/14 Freeways north to Vasquez Rocks. o Goals: To create a continuous strip of open space along the eastern border of the City of Santa Clarita. Connect open space between the City's boundary and the Angeles National Forest whenever possible. o Status: The City has made considerable progress in the eastern region. Currently, open space property is in public ownership near the proposed Transit Mixed Concrete (Cemex) project, Whitney Canyon, and several hundred acres associated with the Golden Valley Ranch development. In addition, Elsmere Canyon will likely be publicly held by the Mountains Recreation and Conservation Authority (MBCA). The region also includes Placerita Canyon and the Placerita Canyon Nature Center. • Southern Region: o Approximate Area: From the intersection of the 5/14 Freeways north to the City of Santa Clarita boundary and between the identified eastern and western regions. o Goals: Link natural habitat and habitat migration corridors between the eastern and western regions. o Status: Over 200 acres of open space will be dedicated to the City associated with the Gate -King project. This region also contains the historic Beale's Cut property. • Western Region: o Approximate Area: From the 5 Freeway to the Santa Susanna Mountains Significant Ecological Area, areas around Stevenson Ranch, and from the intersection of the 5/14 Freeways north along San Francisquito Creek. o Goals: To create a continuous strip of open space along the western border of the City of Santa Clarita. o Status: Several significant properties exist in the region including the Santa Clarita Woodlands, Towsley Canyon, Mentryville, and 6,000 acres associated with the Newhall Ranch Development. City of Santa Clarita Page 8 Open Space Acquisition Implementation Work Program ® Northern Region: o Approximate Area: From the northern boundary of the City of Santa Clarita north to the Angeles National Forest and from the 5 Freeway/Highway 126 interchange to Vasquez Rocks. o Goals: To create a continuous strip of open space along the northern border of the City of Santa Clarita. Connect open space between the City of Santa Clarita and the Angeles National Forest -whenever possible. o Status: Future development of this region should be monitored. and open space dedication pursued whenever possible. - - 0 City of Santa Clarita: o Area: All areas contained within the defined boundaries of the City of Santa Clarita. o Goals: Work with all City departments, partners, and in conjunction with the Open Space Plan; the Parks, Recreation, and Open Space Master Plan; River Features Study; and other documents to acquire and protect open space, both active and passive, within the City limits. Work in partnership with the development community to secure open space through dedication. o Status: To date, the City has acquired 2,426 acres of open space and another 170 acres of passive or special use parkland, and has developed 240 acres of parkland. The regions described above cover a significant area in the Santa Clarita Valley. As a result, a considerable acreage of land must be considered and analyzed prior to deciding upon a set of properties to pursue. The Open Space Acquisition Plan, along with this Work Program, can be used as a tool to assist the City Council and planners in determining which property or properties represent the best value for the City. The land acquisition projects to be considered for funding from the Open Space Preservation District will be located within the benefit area as identified in the Engineers Report. F. ACQUISTION WORD PLAN Procedures to Accomplish and Implement Goals The goals and objectives of the Open Space Acquisition Plan will be met by an objective work plan. This work plan will enable the City of Santa Clarita to evaluate and rank potential open space in the Santa Clarita Valley and maximize the limited funding and resources available for land acquisition and the Open Space Preservation District funds. Potential Open Space It is important to note that existing undeveloped land is not considered open space. For purposes of this plan, property will only be considered preserved open space if it is: City of Santa Clarita Page 9 Open Space Acquisition Implementation Work Program In public ownership and/or; Appropriately zoned, designated,.or identified as open space or parkland. Properties being considered for acquisition will be considered "potential" open space until such a time that they come into public ownership and/or receive the appropriate designation or zoning. Rankine Process The City of Santa Clarita lacks the financial means to purchase all of the potential open space in the Santa Clarita Valley. As a result, the identification and acquisition of the most valuable pieces of potential open space becomes critically important to maximize the allocation of the City's limited resources. , To achieve this end, an objective method of evaluation must be established to evaluate and rank each potential open space property being considered for acquisition. Ideally, those properties that present the greatest value to the City and/or Region should be acquired. The following seven -step process will allow the City of Santa Clarita to determine which J potential open space properties represent the greatest value for acquisition. This process will be applied to each parcel being considered for acquisition. • Step One — Category of Land Determine the category of the potential open space. There are two possible categories: 1. Inside the City of Santa Clarita 2. Outside the City of Santa Clarita and within the Open Space Preservation District's Area of Benefit Potential open space outside the City of Santa Clarita and within the Area of Benefit should receive priority for acquisition because: ➢ Preserving land outside the City will assist in the development of a greenbelt and ecological value surrounding the Santa Clarita Valley ➢ More development is occurring in Los Angeles County than in the City ➢ Land outside the City can create corridors between the City and the Angeles National Forest ➢ There is more potential open space to acquire outside the City • Step Two - Development Status Determine the development status of the potential open space. The seven status categories are: City of Santa Clarita Page 10 Open Space Acquisition Implementation Work Program A. Entitlements Pending: Development plans have been formally submitted to the City or Los Angeles County and are in the process of being considered, or plans are being prepared for submittal. B. Information Inquiries: The property owner has approached the City or Los Angeles County regarding the property with the intent to develop. C. Entitlements Approved: Plans to develop the property have been approved by the City or Los Angeles County, and an opportunity exists to acquire open space from the property owner. D. Amendments — when changes or amendments to the property are proposed. E. Boundaries — The property's boundary status has changed because of annexation, etc. The property is now within the Area of Benefit. F. No Action: No action has been taken to develop the property on the part of the property owner, OR the owner has indicated no interest in developing the property. G. No Information: There is currently no information and/or the development status of the property is unknown. Status categories are shown in order of priority, with Status A being the highest. • Step Three — Availability Status Determine if the owner of the potential open space property is a willing seller or would enter into agreements to have the land acquired by the City. Priority should be given to properties with a willing seller/donor unless the acquisition of the property presents an overriding benefit to the public good. An overriding benefit to the public good would be determined by City Council. • Step Four — Create Subcategories The potential open space property will now fit into one of several subcategories depending on whether it is inside or outside of the City, inside the Area of Benefit, and depending on its development status. Hence, each potential open space property will fall within one of the following categories: City of Santa Clarita . Page 11 Open Space Acquisition Implementation Work Program Each category will have several potential open space properties within it forming a catalog of properties in each category. However, each potential open space property will not receive a relative ranking until Step 5 below. At this time, the properties in each list should be sorted by their availability status. Those properties with willing sellers/donors should be placed at the top of the list, and those without at the bottom. • Step Five — Apply Criteria This step will apply the Open Space Inventory Checklist (OSIC) to each property on each list. (This step will also be the most time consuming.) The OSIC identifies resources that the City of Santa Clarita believes to be valuable. These resources are divided into five categories: Habitat Areas; Ridgelines and Viewsheds; Recreational Resources; Cultural and Historical Resources; and Other Resources. Each category contains several elements and sub -elements. Each element and sub -element represents a specific benefit that is either present or not present at each individual property. Each element and sub -element is weighted equally. The purpose of the OSIC is to assign numerical scores to each parcel of potential open space surveyed, based on their overall benefit to the City. Over time, as more parcels are considered, it will be possible to determine which parcels are more desirable and which are less desirable based on their relative scores. To determine the numerical score for each property, the following steps should be followed: 1. Beginning with the Habitat Area Category, place a check in the "status" column of the OSIC for each element and/or sub -element that is present on the property. 2. Do not place a check in the "status" column in the OSIC of elements or sub - elements that do not exist on the property. 3. Apply Steps 1 and 2 to each of the remaining categories. 4. Count the number of check marks in'each category and write that number in the corresponding "Category Subtotal' space. 5. Transfer the numbers from each "Category Subtotal' space to the front page of the OSIC in the spaces provided. 6. Add each of the category subtotals together and place the result on the front page of the OSIC in the space marked "Total Score." This figure is the final numerical score of the property and will be used to establish its rank with other potential open space properties. A copy of the Open Space Inventory Checklist and corresponding definitions is attached as Appendix A. • Step Six — Catalog Generation City of Santa Clarita Page 12 Open Space Acquisition Implementation Work Program After each potential open space property has a numerical value assigned to it, each property should be listed within each category in numerical order, with the highest value at the top of each list. As indicated in Step 3, properties that do not have a willing seller/donor should be listed at the bottom of each list. The only exception to this is any property that has been identified as one whose acquisition would present . significant benefit to the public good, as defined by the City Council. These properties should be listed among the properties with willing sellers/donors. In addition, a general assessment of maintenance costs and liability of each property should be weighed at this time. All'else being equal, those properties that present fewer maintenance challenges and reduced liability should be considered before those with more challenges and greater risk. Indeed, those properties that present unreasonable maintenance costs or significant risk may not be considered, regardless of their numerical score. • Step Seven — Recommend Parcels for Acquisition When each property has been ranked, a final catalog of the highest priority properties can be compiled by staff. A variety of methods can be used to create the final list of recommendations. This catalog will grow as more properties are considered. e Plan Flexibility It is important to realize that this plan is only a guide. The ultimate decision on the acquisition of property belongs to the City Council. The evolving catalog of properties to acquire will not obligate the City but will serve as a tool in the decision- making process. The plan must be flexible enough to allow for amendments. Because development occurs rapidly and the status of land changes in a similar fashion, the plan, or parts of the plan, should be updated as needed. An explanation of steps one through seven is explained further in Section G: Open Space Evaluation Process, Step -by -Step. Applications This plan can be used for a variety of applications. However, there are three major areas of implementation: 1. Dedication: Often the City of Santa Clarita is approached by developers and/or property owners who wish to dedicate all or a portion of their property to the City as open space. Although additional, natural land is needed in Santa Clarita and may present numerous opportunities, in some cases costs or liability associated with property ownership may not warrant acquisition. City of Santa Clarita . Page 13 Open Space Acquisition Implementation Work Program In cases where the City is approached by a property owner with the intention to dedicate property, either the City can evaluate the property using the OSIC or it may be the case that the City has already evaluated the property independently. In either case, the property will receive or already have a numerical score. In both cases, the proposed parcel will receive a score and be ranked against other potential open space in the Santa Clarita Valley. Depending on its score and rank, the City will be able to make an objective decision on whether to accept or deny the dedication. 2. Development Review Committee: Developers often propose to dedicate open space as part of the development process. The OSIC can be used by staff during the development review process to help determine whether the proposed open space meets the City's needs. Depending on the rank given to the property using the OSIC, City staff will be able to make an objective decision about how the dedication will fit into the overall development process. 3. Grant Writing: There is a significant amount of grant funds available for acquisition of open space. Being able to provide an objective statement of value for any given property being sought for acquisition will help build valid justification for bringing the site into public ownership and enhance the City's ability to receive funding. City staff applies for grants as they become available and as they meet the objectives of the City. Staff resources will be utilized to apply for available grant funds for acquisition of open space. Over time, a substantial catalog of potential open space properties will be compiled. G. OPEN SPACE EVALUATION PROCESS. Step -by -Step Instructions The City's Open Space Acquisition Plan outlines the evaluation process for open space in the Santa Clarita Valley. The work plan is a series of seven steps designed to categorize and objectively determine the overall value of potential open space properties. This section includes detailed instructions for each step in the process. 1 Land Category — Determine whether the property is inside or outside of the Open Space Preservation District's Area of Benefit 2. Development Status — Determine the development status of the property 3. Availabili Status — Determine if the property owner is a willing seller or donor City of Santa Clarita Page 14 Open Space Acquisition Implementation Work Program 4. Create Subcategories — Categorize the property according Steps 1-3 5. Apply Criteria — Apply criteria on the Open Space Inventory Checklist (OSIC) to the property 6. Create Final Lists — Based on the property's OSIC score, determine its relative rank within the property's sub -list from Step 4. 7. Catalog Generation — Based on the final lists in Step 6, make recommendations on whether the property should or should not be considered for acquisition. Note that recommendations should always be directed to the City Council for approval. Step 1— Land Category Step 1 requires the evaluator to determine whether the property is inside or outside of the Area of Benefit. This can be done by consulting the Open Space Preservation District map. After Step 1 is completed, the potential property will be categorized as either "Inside the City" or "Outside the City and Within the Area of Benefit." Properties categorized as "Outside the City and Within the Area of Benefit" have been identified by the City Council as higher priority than those categorized as "Inside the City and Within the Area of Benefit." Step 2 — Development Status Step 2 in the process is to obtain the development status of the property from the Planning Division. Provide Planning with one of the following pieces of information (listed in priority order): 1. Address 2. Location (i.e., cross streets, etc.) 3. Tentative Parcel Map or Tentative Tract Map 4. Assessors Parcel Number (APN) Based on the results of the Development Status search, the evaluator should assign the development history to one of the following categories: A. Entitlements Pending: Development plans have been formally submitted to the City or Los Angeles County and are in the process of being considered, or plans are being prepared for submittal. B. Information Inquiries: The property owner has approached the City or Los Angeles County regarding the property with the intent to develop. C. Entitlements Approved: Plans to develop the property have been approved by the City or Los Angeles County, and an opportunity exists to acquire open space from the property owner. D. Amendments — when changes or amendments to the property are proposed. E. Boundaries — The property's boundary status has changed because of annexation, etc. The property is now within the Area of Benefit. City of Santa Clarita Page 15 Open Space Acquisition Implementation Work Program F. No Action: No action has been taken to develop the property on the part of the property owner, OR the owner has indicated no interest in developing the property. G. No Information: There is currently no information and/or the development status of the property is unknown. Development status categories are shown in priority order, with "Status A" being the highest priority. By the end of Step 2, the property should be categorized as either "Inside the City" or "Outside the City and Within the Area of Benefit" and assigned a Development Status. (To this point, a property that is "Outside the City and Within the Area of Benefit" and has Development Status "A" would receive the highest priority. This will be discussed in Step 4 — Creating Subcategories.) Sten 3 — Availability Status In this step, determine if the property owner is known to be a willing seller/donor or a non -willing seller/donor. If this is not known, it may be necessary to contact the property owner. (Contact information should be included in the information provided by Planning in Step 2.) Priority should be given to properties with a willing seller/donor unless the acquisition of the property presents an overriding benefit to the public good, as determined by the City Council. At the end of Step 3, the property should be categorized as "Inside the City" or "Outside the City and Within the Area of Benefit," have a development status assigned to it (A through G), and whether the property owner is a willing seller/donor. Step 4 — Create Subcategories By this time, the potential open space property should have been categorized as indicated above in Step 3. The first relative value judgment of that property can now be assessed and compared with other open space properties that have been evaluated. Properties that are "Outside the City and Within the Area of Benefit" and have a development status of "A" are identified as the highest priority for acquisition. Conversely, properties that are "Inside the City" with a development status of D or E are identified as the lowest priority for acquisition. It should be noted that properties that are "Outside the City and Within the Area of Benefit" with a development status of "D" or `B" may or may not be a higher acquisition priority than, for example, a property that is "Inside the City" and a development status of "A". These instances should be considered on a case-by-case basis. City of Santa Clarita Page 16 Open Space Acquisition Implementation Work Program After Step 4, the property being evaluated should be placed in one of the following categories. Development Status A Development Status B Development Status C Development Status D Development Status E Development Status F Development Status G Step 5 — Apply Criteria Development Status A Development Status B Development Status C Development Status D Development Status E Development Status F Development Status G Step 5 of the evaluation is by far the most lengthy and the most involved segment of the process. For each property the evaluator should complete an Open Space Inventory Checklist (OSIC) form. In most cases, it will be necessary to travel to the site itself to complete the form. Accessing each property will generally require the permission of the property owner. Steps to Complete the OSIC: Provide basic property information including: ■ The Assessor's Parcel Number (APN) ■ The date(s) the evaluation was conducted ■ The initials of the evaluator ■ The availability status (willing seller/donor?) ■ A brief description of the location of the property 2. Provide basic category and development status information. Circle whether the property is inside or outside the City, and inside or outside the Area of Benefit, and circle the letter that corresponds to the property's appropriate development status. 3. Evaluate each element and sub -element of each of the six inventory categories. These six categories are: ■ Habitat Areas ■ Ridgelines and Viewsheds ■ Recreational Resources ■ Cultural/Historical Resources ■ Other Resources ■ Hazard/Other Areas City of Santa Clarita Page 17 Open Space Acquisition Implementation Work Program To evaluate the elements and sub -elements in each inventory category, place an "X" or checkmark in the status column of each element or sub -element known to exist or observed to exist on the property. Place no marks in the status column for elements or sub -elements not known or observed to exist on the property. For Example: If a hypothetical property being evaluated contains a wildlife migration corridor, riparian habitat, a portion of the Santa Clara River, and a known presence of the Southwestern Willow Flycatcher (to name a few), then these elements and sub - elements should each receive an "X" or checkmark in the corresponding status column. Other elements and sub -elements that are not known to be or observed to be present on the site should NOT receive a mark. Special Instructions: Some elements and sub -elements have special scoring instructions associated with them. In most cases, only one mark should be placed in the corresponding status column of known or observed elements and sub -elements.. However, there are exceptions. These are: Known threatened/endangered plant and animal species: The species listed on the OSIC are those that appeared on the 2008 list provided by the California Department of Fish and Game. These elements and sub -elements should always reflect the most current list of state and federally endangered and threatened species. Place only one mark in the status column for each sub -element present regardless of the population of the species. Do not, for example, place one mark in the status column for each individual of that species present on the property. Rid elines: Place a mark in the status column if there is at least one ridgeline present on the property. ■ Cultural and/or Historical Resource Areas: Place one mark in each sub -element for each site on the property. For example, a hypothetical property containing two Native American sites and two "other" archaeological sites should receive a total of four marks in the corresponding status column. 4. Score each inventory category. To complete this step, simply count all of the X's or checkmarks for elements and sub -elements within each inventory category. Record the total number of marks for each category in the space provided in the category column. In addition, record the same figures in the spaces provided in the score summary box at the top left of the first page of the OSIC. Note that marks in the Hazard/Other Area category are not included in the overall total. Instead, these marks are meant to be general indicators of potentially negative aspects of the property. The City may wish to reconsider acquisition of properties that contain any of the sub -elements in this category, regardless of the extent or frequency. City of Santa Clarita Page 18 Open Space Acquisition Implementation Work Program For Example: A hypothetical property has one primary ridgeline, the presence of secondary ridgelines, a significant "dark sky" viewshed, a significant regional viewshed, and a unique on-site visual feature yielding a total of five marks in the Ridgeline and Viewshed Category. The number "5" would be recorded in the category column and on the front page in the space provided next to "Ridgelines and Viewsheds." The same process would be completed for each of the six inventory categories. 5. Add the inventory category scores to compute the property's overall score. When each category score has been recorded in the spaces provided on the front page of the OSIC, the scores should be totaled (except those in the Hazards category). This is the final score of the property being evaluated. By the end of Step 5, the property being evaluated should have a total score associated with it. The higher the score, the greater the relative value of the property to the City. Step 6 — Catalog Generation At this point, the property being evaluated should have the following assigned to it: A land category either "Inside the City" or "Outside the City and Within the Area of Benefit" A development status of either A through G A total score based on criteria in the OSIC As the catalog of open space grows, properties should be sorted according to their land category and development status. Properties of the same land category and development status should then be sorted by the score received, based on the criteria in the OSIC. A higher OSIC score represents a property of greater value. Hence, a property that is "Outside the City and Within the Area of Benefit," development status "A," and with the highest OSIC score should theoretically represent the greatest overall value to the City for acquisition. Note: Those properties with non -willing sellers/donors should be grouped at the bottom of subcategories, in OSIC score order. Step 7 — Recommend Parcels for Acquisition Based on the final set of lists, parcels that represent the greatest value for the City to acquire should be recommended. All recommendations should be directed to the City Council for final approval. City of Santa Clarita Page 19 Open Space Acquisition Implementation Work Program APPENDIX A Open Space Inventory Criteria Form (OSIC) Sp,NT4 0 40 16 DECE Lq Contents: ■ Open Space Inventory Site Checklist ■ Definitions �w U Q a. U) W a. a. O w in O 0) 0 N E z zCL d a N aD rn ca IL C U) > ` c a a Qa a c C: C 0) O _ O cu a0+ w E N @ E CU E i= cn _ ¢ — = d W W z z E c ca d Q z m U O W d w w o L Cc Cm m U U o m o as °>caco i U 9 s _ _C a) 4) C CO y U fa c cu N N m N G C ca cu O 0 O o E U c M ca ca O Q N O m ca ca ca O z z W _ C', U) ) z N O U � 2- O 0 0 O W c N d F. Cr N U zC w o cu 3 C E a o JO w U = •�- O N O C o O Cl. 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Q M MO N M M M M N M O M m O OO O O O OO O OM O n M OO M M M M C) m O 01 m 10 m m 0) rn O m M m m m O m M 0) M 0) 0) m M rn CO)M 0) 0) M rn 0) 0) rn m rn rn m J H a¢ a a a¢¢ a¢ a a a a ¢ a 6 a ¢ a a a ¢ U ¢ o U < U U U U z; 0 W J W W N U U w U ❑ W W w w W W Q W J Z Z } Z U Z d' U C7 ¢�Q m C7 W t7 U = J .. O O W Z O U ¢ 6 U) ¢ Z a Z ¢ Q a ¢ Z W w ¢ a Q = z z 3 z> w >- z rn z Un � U) a a C7 c� °❑ z o g o 0 0 3 0 0 0 0 = 5 zz zz' N O O # U) W WS oV O U V # ❑ > W J W Q } y a w Q ¢ p p m > > > W > > > O Q p ❑ O_ �_ Z F- r Z Z W ¢ ¢ Q Q R' Q ¢ J QQ w W CD w K m w z z z z ❑ W p Z n n g z o 0 2 z 0 z �` h " g < y O ¢ Q 0 Q m m w m <n w ¢¢ a r D 7) D D x w z p z ¢ ;. N '� z aa. y W W m w g g g p O w > w ¢ x X x x uW—i X w cr � 3 m 0 ¢ J a . O O N m O N O Z V7 V) Z r F- Z 0) N V] N (.7 O O O N C3 CO V C', O V m m o V O O �0 Cf O O O O N m N m O O O m 0) N m N 0) N 0) m M n 10 10 N V N N p m p a p In p a N p a n N M 1100 'R N N_ N M 10 N m N N M m rn _ N _ In N O m N N N ' .(n O N rn n N N rn m m V m O V n m0 m N V m n 10 M n ' �--.. W O n O N V r O m m O V N al m n N n m n n n rn n n n ' p N C C v CD P7 N V CJ N C O fG V h O O O O O O O O O O O J U N Q r r U U U U U U a U U U U U J J w w w w w m m w w w > > W w w w w w w w w w w w w w w w w w w � :y U_ U_ W w w W w w W w W W W w c9 c7 O O O O O O O p p O O O O p 0) w N w N w in W N w 0) w 0) w In w N w In w (n W 0) w O Q Q U U U U U U U U U U U U U U ❑ O O ❑ O ❑ ❑ ❑ ❑ ❑ Q ❑ g z z z Z Z Z z ~~3 Z z Z Z v 6 6 6 v v v v c� v v v v U cai U a a o ca) � � 2 L rn F r r w Q U 3 w w m71 co c c C U (� > > > n Q ¢ - c o o > g O j t t m m o r o E a. .d C6 '° E .. ° m m E io E '� .mac aUi aVi .mac U U li Y 0 11 o m m m O m U o i- f%) V) m U Q U' H fn 0) > m m M o In rnN m �n n a 47 In m M n V In rn m v o m m m m o N m Cl N In rn N In N m N m m V n N n m m In n m In VVV O N t0 fG f0 n ['7 d' rn m C n C O O M Cl) O .; rN ❑ 10 N N n M N M N m 10 n N M N m :r .' O O O O O O O O O O O O O O O O O O O O O O O O O O O N; V m. r .❑'a. O O O O O O OO O O O O O O O O O O O O O O O O O O O O to x r ,Q O ((pp M In m m N In .1pn In M n In rn m In o m ' . ❑❑ 10 M )0 N N m n O < m O N v M m m n N O t0 tD m N M OI m R n a O O M' M O m 10 In N N m n V M N M n N N m n N m n 10 N m Cl) VN N m n R � „a.J r r FF FF FF r r r r r rn r- 0 r 0) F- 0) � 0) r 0) r 0) r 0) O N !n N W N W W N W N W N W W N W y W to W to W y W W uJ to W N W O W W W W W W W W W W W W s W�. r r w a' I K � a' K a' Q: O O O O O p O O O O O O p O O O O O p p O O O O O O O O Z Z Z Z Z Z Z Z Z Z Z Z Z Z z z Z Z Z Z Z Z Z Z Z Z Z Z M N m 10 m O n O v m N (7 n O N V N In 8 V N n V m N O M O V O N O m O n O 4 N R 4 4 4$ $ 4 4 4 4 4 4 4 4 4 4 4 4 4 a n m m N N O O N m n n N N N N N N N N N N N N N N m m m m m N N N N N N N N co m m m m a0 a0 m m m m M M N N N NN N co M M M M M M N N N N N N N N N N N 'o�Nnp �u'l M (njn mM M mo � �N R C140 Cl) W 'n O O C O N V m a0 m lV C7 N fV N M O O zn CV � IN,, O v O 10. O O O O O anD a h C O O U N N Q m n n M m m M M V N O m N rn m N m m M M rn V O <D m m In P rn rn V N m N V CO QO C N M N M )p '�f M M V N M tD m 10 m O In Inm m 10 m m M Vf )0 V )0 V A M )n n n n Oi m W m m O m m t0 �c O m m v m N In rn O m V m N v m M m 0 V m in N m 10 m o .- m a' m0 V n m N N In m rn m 10 N 10 10 N m V N N (h N N M M Ma vN a0 M m m m m O m M t0 10 M n V7 n m N M M m m n V m 10 n O V 10 V N n N N M V In m n m O r N N O In O O O O O O O O O O O M O O N O N O O rn O V O V O O O O O O O O O O O O O O O O O O O O O O O z 10 n m m V V N 10 47 10 Y7 m n n m N N N NN N N N N N N N N N N N N N N N N N N Q O O O O N O N O O O O O O O O O O O O O O O O O O O O O O O O O O N O N M m M m M m M m N m N m O N O N O N O N O N O N O N O N M m M m M m M m M m M m M m M m M m M m M m M m M. M N N N N N N M M M M M M M M N N N N N N N N N N N N APPENDIX C Vacant/Undeveloped Properties Map SANTA �� 1 \O 75 DECEOi Contents: ■ Vacant/Undeveloped Properties Map Mim ;I I I if NJ T 19 LU N'T LU