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HomeMy WebLinkAbout2012-05-22 - AGENDA REPORTS - SD ANNUAL LEVY ASMT (2)Agenda Item• 17 CITY OF SANTA CLARITA AGENDA REPORT PUBLIC HEARING City Manager Approval: - Item to be presented by: Kevin Tonoian DATE: May 22, 2012 SUBJECT: ANNUAL LEVY OF ASSESSMENTS FOR SPECIAL DISTRICTS DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council: 1. Conduct a public hearing. 2. Adopt the resolutions approving the Engineer's Reports for the Fiscal Year 2012/13 annual levy of assessments for the continuation of maintenance for the following special districts: Drainage Benefit Assessment Areas, Landscape Maintenance Districts, Streetlight Maintenance District, the Golden Valley Ranch Open Space Maintenance District, and the Tourism Marketing District. BACKGROUND For the City Council's consideration, this report presents the Final Engineer's Reports for the special districts identified below. Specifically, staff is requesting approval to direct the City's contract assessment engineer, Willdan Financial Services, to transmit all necessary assessment data to the Los Angeles County Auditor Controller for inclusion on the Fiscal Year 2012/13 Property Tax Rolls. 1. Drainage Benefit Assessment Areas (DBAA) 3, 6, 18, 19, 20, 22, 2008-1, and 2008-2 2. Landscape Maintenance District (LMD) Nos. 1 and T-1 3. Streetlight Maintenance District (SMD) No. 1 4. Golden Valley Ranch Open Space Maintenance District (GVROS) 5. Tourism Marketing District (TMD) AdoptW: R.Qw�,��. `Paso is -a te, la- � Qc. ca'- 3 � , These proposed special districts actions are authorized by State Law as outlined in Article XIIID of the California Constitution (Proposition 218) and required to levy assessment on properties receiving special benefits. Special landscape benefits are conferred upon approximately 25,000 homes and businesses encompassing 41 individual Landscape Maintenance District (LMD) zones of varying size and amenities, each of whom pay for this benefit through a special assessment appearing on their annual property tax bill. City staff takes a very conservative fiscal approach to the management of these zones, has implemented many cost -savings measures, and aggressively rebids landscape contracts to keep operational costs low. For special districts, where rate escalators have been authorized by parcel owners and are a component of the base rate, the maximum annual assessment rate adjusts automatically. The City Council may levy assessment rates up to or less than the maximum assessment rate. Although maximum assessment rates may adjust automatically, the actual assessment levied each year must be approved by the City Council following a public hearing. The Annual Consumer Price Index (CPI) increase for the previous year through March of 2012 is equal to 2.02 percent. The inclusion of CPI escalators allows the City to maintain and provide a consistent level of landscape service to each of our LMD zones. This provides maximum flexibility to meet future maintenance needs or for the City to be responsive to requests identified by the community for new projects or increased levels in landscape services. For FY 2012/13, staff is recommending the City Council levy less than the maximum rate for 19 of the City's 40 active Landscape Maintenance District zones. Assessment rates recommended to the City Council each year are determined based on the specific needs of each LMD zone. For zones where staff is recommending the inclusion of CPI into the proposed FY 2012/13 levy, the two cost centers impacting the annual levy most are contractual landscape maintenance services and irrigation. For a typical LMD zone, contractual maintenance contracts represent 39 percent of the total annual operational cost. Each of the City's landscape maintenance contracts includes a provision which allows vendors an increase equal to CPI. Additionally, the irrigation costs for a typical LMD zone represent approximately 24 percent of the total annual operational budget. In Fiscal Year 2010/11, actual LMD irrigation costs exceeded $1.7 million. CPI allows the City to offset increased water costs, which for the Valencia Water Company and Santa Clarita Water Division rose by 4.0 percent and 7.2 percent respectfully during the past year. While City staff continues to implement new technologies to manage irrigation resources and has reduced the LMD's total water usage by 1.8 million gallons in the last year, LMD's overall water costs have increased by more than $600,000 annually in the last three years. A detailed spreadsheet which identifies and provides background information for each LMD zones with recommended levies in Fiscal Year 2012/13 equal to the annual increase of CPI has been included as an attachment to this report. =Z For the Tourism Marketing District, each business in the Benefit Zone shall pay a charge of 2 percent of total room rents charged and received from transient hotel guests who do not make the hotel their principal place of residence. Brief descriptions of the four special districts and the Tourism Marketing District are as follows: Draina e Benefit Assessment Areas (DBAA) Eight separate DBAAs are administered by the City. Each DBAA 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 four pump stations, five flow meters, 22 hydraugers, 38 observation wells, and various surface and sub -surface drainage systems. Landscape Maintenance District (LMD) Forty-one active financially independent Landscape Maintenance Districts are administered by the City. Each LMD confers a combination of special and general benefits upon properties through enhanced landscaping. These combined LMD zones, primarily administered through contracts, encompass approximately 1,000 acres of landscape areas including street medians, parkways, side -panels, three parks, numerous monument signs, more than 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 As a condition of project approval, the City Council required the Golden Valley Ranch development to create an open space maintenance district. The Golden Valley Ranch Open Space District is comprised of 900 plus acres of natural and undeveloped land, which is administered by the City through contracts for park ranger services. Tourism Marketing District (TMD) As part of the 21 -Point Business Plan for Progress, the Tourism Marketing District (TMD) was established to provide an assessment of two percent assessed by local hotels on visitors. These funds are used to market the City of Santa Clarita as a tourism destination and attract high-quality and high -economic impact events to the City. —9— ALTERNATIVE ACTIONS Other direction as determined by City Council. FISCAL IMPACT There is no impact to the General Fund associated with these actions. Adequate special district monies to fund preparation of the attached Engineer's Reports were previously appropriated by the City Council as part of the Fiscal Year 2011/12 Annual Budget process. ATTACHMENTS Resolution - Drainage Benefit Assessment Areas Annual Levy FY2011/12 Resolution - Landscape Maintenance District Annual Levy FY2011/12 Resolution - Streetlight Maintenance District Annual Levy FY 2011/12 Resolution - Golden Valley Ranch Open Space Maintenance District Annual Levy FY 2011/12 Resolution - Continuation of TMD -FY 12/13 Recommended Rate Table Tourism Marketing District Annual Report (Available in City Clerk's Reading File) Tourism Marketing District Map of Hotels (Available in City Clerk's Reading File) FY 2012/13 Engineer's Report - Drainage Benefit Assessment Area (Available in City Clerk's Reading File) FY 2012/13 Engineer's Report - Golden Valley Ranch Open Space Maintenance District (Available in City Clerk's Reading File) FY 2012/13 Engineer's Report - Landscape Maintenance District (Available in City Clerk's Reading File) FY 2012/13 Engineer's Report - Streetlight Maintenance District (Available in City Clerk's Reading File) RESOLUTION NO. 12- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, APPROVING THE FINAL ENGINEER'S ANNUAL LEVY REPORT, ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS AND CONTINUED MAINTENANCE 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 2012/13 WHEREAS, the City Council, pursuant to the provisions 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) did by previous Resolution, order the Willdan Financial Services (Engineer) to prepare and file a report in connection with the proposed levy and collection of assessments for the assessment district known and designated as the City of Santa Clarita Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, 22, 2008-1, and 2008-2 (Areas) for the fiscal year commencing July 1, 2012, and ending June 30, 2013; and WHEREAS, said Resolution was duly and legally published in the time, form, and manner as required by law and which Resolution is on file in the office of the City Clerk; and WHEREAS, the Engineer has prepared and filed with the City Clerk of the City of Santa Clarita and the City Clerk has presented to the City Council such report entitled "Final Engineer's Report, City of Santa Clarita Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, 22, 2008-1, and 2008-2, Fiscal Year 2012/13" (Report); and WHEREAS, the City Council has carefully examined and reviewed the Report as presented, and is satisfied with each and all of the items and documents as set forth therein, and finds that the levy has been spread in accordance with the special benefits received from the improvements, operation, maintenance, and services to be performed, as set forth in said Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the Areas for the fiscal year commencing July 1, 2012, and ending June 30, 2013, to pay the costs and expenses of operating, maintaining, and servicing the improvements within the Areas; and WHEREAS, the assessment rates within the Areas are exempt from the assessment balloting procedures set forth in Section 4 of Proposition 218, because they were formed by consent of the landowners, and the proposed assessments per lot or parcel are not proposed to increase by more than the assessment rates approved by the landowners at the time of annexation into the Areas. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. The above recitals are all true and correct. SECTION 2. The Final Engineer's Report as presented consists of the following: a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained and of the maintenance work; b. Estimate of the cost of maintenance of the improvements for the Areas for the Fiscal Year 2012/13; . c. An annual assessment for Fiscal Year 2012/13 of the estimated costs of the maintenance of those improvements to be maintained during such fiscal year, assessing the net amount upon all assessable lots and/or parcels within the Areas in proportion to the special benefits received; together with a formula pursuant to which such annual assessment may be adjusted annually for inflation pursuant to the Assessment Law without the necessity for additional assessment ballot procedures. The Final Engineer's Report, as presented, is hereby approved, and is ordered to be filed in the office of the Clerk of the City Council as a permanent record and to remain open to public inspection. SECTION 3. The Clerk of the City Council shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Assessment Engineer's Report. SECTION 4. That the City hereby proposes an annual levy of assessments for Santa Clarita Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, 22, 2008-1, and 2008-2 thereon to provide for the following work: 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 5. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving and or amending the Report prepared in connection therewith; the levy and collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons. SECTION 6. The City Council hereby finds that each and every part of the Engineer's Report is sufficient, and the City Council hereby approves, passes on, and adopts the Engineer's Report as submitted to the City Council and filed with the City Clerk. 2 SECTION 7. The City Council does hereby reference the Engineer's Report, which indicates the amount of the assessments, the Areas' boundaries, detailed descriptions of the improvements, and the methods of assessment. The Engineer's Report is on file in the office of the City Clerk, and reference to the Engineer's Report is hereby made for all particulars. SECTION 8. The City Council hereby directs staff to file said assessments with the County Auditor for collection with the regular property taxes for Fiscal Year 2012/13. SECTION 9. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this _th day of May, 2012. YOR ATTEST: CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Sarah Gorman, Esq., 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, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK 3 I— STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, Sarah Gorman, Esq,City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution , adopted by the City Council of the City of Santa Clarita, California on , which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this. City Clerk By Deputy City Clerk MM RESOLUTION NO. 12- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, APPROVING THE FINAL ENGINEER'S ANNUAL LEVY REPORT, ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS ORDERING CONTINUED MAINTENANCE FOR ALL ZONES WITHIN THE CITY OF SANTA CLARITA LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NOS. 1 AND T1 FOR FISCAL YEAR 2012/13 WHEREAS, the City Council, pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (hereafter referred to as the "Act") did by previous Resolution, order the Engineer, Willdan Financial Services, to prepare and file a report in accordance with Chapter 1, Article 4, of the Act, commencing with Section 22565, in connection with the proposed levy and collection of assessments for the Santa Clarita Landscape Maintenance District Nos. 1 and T1 comprising of Zone Nos. 1, 2, 3, 4, 5, 6, 7, 7A, 8, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27,28,2008-1, Tl, T2, T3, T4, T5, T6, T7, T8, T17, T23, T23A, T23B, T29, T31, T1-31, T46, T47 and T52 (Districts) for the fiscal year commencing July 1, 2012, and ending June 30, 2013; and WHEREAS, said Resolution was duly and legally published in the time, form, and manner as required by law and which Resolution is on file in the office of the City Clerk; and WHEREAS, the Engineer has prepared and filed with the City Clerk of the City of Santa Clarita and the City Clerk has presented to the City Council such report entitled "Final Engineer's Report, City of Santa Clarita Landscape Maintenance District Nos. 1 and Tl, Fiscal Year 2012/13" (Report); and WHEREAS, the City Council has carefully examined and reviewed the Report as presented, and is satisfied with each and all of the items and documents as set forth therein, and finds that the levy has been spread in accordance with the special benefits received from the improvements, operation, maintenance, and services to be performed, as set forth in said Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the Districts for the fiscal year commencing July 1, 2012, and ending June 30, 2013, to pay the costs and expenses of operating, maintaining, and servicing the improvements within the Districts; and WHEREAS, the assessment rates within the Districts are exempt from the assessment balloting procedures set forth in Section 4 of Proposition 218 because the Districts were formed by consent of the landowners, and the proposed assessments per lot or parcel are not proposed to increase by more than the assessment rates approved by the landowners at the time of annexation into the Districts. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. That the above recitals are all true and correct. SECTION 2. The Final Engineer's Report as presented consist of the following: a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained and of the maintenance work; b. Estimate of the cost of maintenance of the improvements for the Districts for the Fiscal Year 2012/13; c. An annual assessment for Fiscal Year 2012/13 of the estimated costs of the maintenance of those improvements to be maintained during such fiscal year, assessing the net amount upon all assessable lots and/or parcels within the Districts in proportion to the special benefits received; together with a formula pursuant to which such annual assessment may be adjusted annually for inflation pursuant to the Assessment Law without the necessity for additional assessment ballot procedures. The Final Engineer's Report, as presented, is hereby approved, and is ordered to be filed' in the office of the Clerk of the City Council as a permanent record and to remain open to public inspection. SECTION 3. The Clerk of the City Council shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Assessment Engineer's Report. SECTION 4. That the City hereby proposes an annual levy of assessments for Santa Clarita Landscape Maintenance District Nos. 1 and Tl thereon to provide for the following work: 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 5. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving and or amending the Report prepared in connection therewith; the levy and collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons. SECTION 6. The City Council hereby finds that each and every part of the Engineer's Report is sufficient, and the City Council hereby approves, passes on, and adopts the Engineer's 2 11 is Report as submitted to the City Council and filed with the City Clerk. SECTION 7. The City Council does hereby reference the Engineer's Report, which indicate the amount of the assessments, the Districts' boundaries, description of improvements, and the methods of assessment. The Engineer's Report is on file in the office of the City Clerk, and reference to the Engineer's Report is hereby made for all particulars. SECTION 8. The City Council hereby directs staff to file said assessments with the County Auditor for collection with the regular property taxes for Fiscal Year 2012/13. SECTION 9. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this _th day of May, 2012. MAYOR CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Sarah Gorman, Esq., 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 , by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK 3 1 /� STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, Sarah Gorman, Esq., City Clerk of the City of Santa Clarita, hereby certify that this is a true and correct copy of the original Resolution , adopted by the City Council of the City of Santa Clarita, California on , which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this. City Clerk By Deputy City Clerk —12— RESOLUTION NO. 12- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, APPROVING THE FINAL ENGINEER'S ANNUAL LEVY REPORT, ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS AND CONTINUED MAINTENANCE FOR THE CITY OF SANTA CLARITA STREETLIGHT MAINTENANCE DISTRICT NO. 1 FOR FISCAL YEAR 2012/13 WHEREAS, the City Council, pursuant to the provisions of the Landscape and Lighting Act of 1972, being Division 15 of the California Streets and Highways Code, commencing with Section 22500 (Act) did by previous Resolution, order Willdan Financial Services (Engineer) to prepare and file a report in accordance with Chapter 1, Article 4, of the Act, commencing with Section 22565, in connection with the proposed levy and collection of assessments for the City of Santa Clarita Streetlight Maintenance District No. 1 (District) for the fiscal year commencing July 1, 2012, and ending June 30, 2013; and WHEREAS, said Resolution was duly and legally published in the time, form, and manner as required by law and which Resolution is on file in the office of the City Clerk; and WHEREAS, the Engineer has prepared and filed with the City Clerk of the City of Santa Clarita and the City Clerk has presented to the City Council such report entitled "Final Engineer's Report, City of Santa Clarita Streetlight Maintenance District No. 1, Fiscal Year 2012/13" (Report); and WHEREAS, the City Council has carefully examined and reviewed the Report as presented, and is satisfied with each and all of the items and documents as set forth therein, and finds that the levy has been spread in accordance with the special benefits received from the improvements, operation, maintenance, and services to be performed, as set forth in said Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within. the District for the fiscal year commencing July 1, 2012, and ending June 30, 2013,, to pay the costs and expenses of operating, maintaining, and servicing the improvements within the District; and WHEREAS, the assessment rates within the District are exempt from the assessment balloting procedures set forth in Section 4 of Proposition 218 because the District was formed by consent of the landowners, and the proposed assessments per lot or parcel are not proposed to increase by more than the assessment rates approved by the landowners at the time of annexation into the District. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. The above recitals are all true and correct. SECTION 2. The Final Engineer's Report as presented consists of the following: a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained and of the maintenance work; b. Estimate of the cost of maintenance of the improvements for the District for the Fiscal Year 2012/13; c. An annual assessment for Fiscal Year 2012/13 of the estimated costs of the maintenance of those improvements to be maintained during such fiscal year, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefits received; together with a formula pursuant to which such annual assessment may be adjusted annually for inflation pursuant to the Assessment Law without the necessity for additional assessment ballot procedures. The Final Engineer's Report, as presented, is hereby approved, and is ordered to be filed in the office of the Clerk of the City Council as a permanent record and to remain open to public inspection. SECTION 3. The Clerk of the City Council shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Assessment Engineer's Report. SECTION 4. That the City hereby proposes an annual levy of assessments for Santa Clarita Streetlight Maintenance District No. 1 thereon to provide for the following work. Installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to, streetlight 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 5. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving and or amending the Report prepared in connection therewith; the levy and collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons. SECTION 6. The City Council hereby finds that each and every part of the Engineer's Report is sufficient, and the City Council hereby approves, passes on, and adopts the Engineer's Report as submitted to the City Council and filed with the City Clerk. SECTION 7. The City Council does hereby reference the Engineer's Report, which indicates the amount of the assessments, the District's boundaries, detailed description of 2 1/ — improvements and the method of assessment. The Engineer's Report is on file in the office of the City Clerk, and reference to the Engineer's Report is hereby made for all particulars. SECTION 8. The City Council hereby directs staff to file said assessments with the County Auditor for collection with the regular property taxes for Fiscal Year 2012/13. SECTION 9. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this th day of May, 2012. MAYOR ATTEST: CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Sarah Gorman, Esq., 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 , by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK 3 _ /57' STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, Sarah Gorman,Esq., City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution , adopted by the City Council of the City of Santa Clarita, Califomia on , which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this . City Clerk FA Deputy City Clerk 4 Ac,— RESOLUTION NO. 12- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, APPROVING THE FINAL ENGINEER'S ANNUAL LEVY REPORT, ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS AND CONTINUED MAINTENANCE FOR THE CITY OF SANTA CLARITA GOLDEN VALLEY RANCH OPEN SPACE MAINTENANCE DISTRICT FOR FISCAL YEAR 2012/13 WHEREAS, the City Council, pursuant to the provisions of the Landscape and Lighting Act of 1972, being Division 15 of the California Streets and Highways Code, commencing with Section 22500 (Act) did by previous Resolution, order Willdan Financial Services (Engineer) to prepare and file a report in accordance with Chapter 1, Article 4, of the Act, commencing with Section 22565, in connection with the proposed levy and collection of assessments for the City of Santa Clarita Golden Valley Ranch Open Space Maintenance District (District), for the fiscal year commencing July 1, 2012, and ending June 30, 2013; and WHEREAS, said Resolution was duly and legally published in the time, form, and manner as required by law and which Resolution is on file in the office of the City Clerk; and WHEREAS, the Engineer has prepared and filed with the City Clerk of the City of Santa Clarita and the City Clerk has presented to the City Council such report entitled "Final Engineer's Report, City of Santa Clarita Golden Valley Ranch Open Space Maintenance District, Fiscal Year 2012/13" (Report); and WHEREAS, the City Council has carefully examined and reviewed the Report as presented, and is satisfied with each and all of the items and documents as set forth therein, and finds that the levy has been spread in accordance with the special benefits received from the improvements, operation, maintenance, and services to be performed, as set forth in said Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the fiscal year commencing July 1, 2012, and ending June 30, 2013, to pay the costs and expenses of operating, maintaining, and servicing the improvements within the District; and WHEREAS, the assessment rates within the District are exempt from the assessment balloting procedures set forth in Section 4 of Proposition 218 because the District was formed by consent of the landowners, and the proposed assessments per lot or parcel are not proposed to increase by more than the assessment rates approved by the landowners at the time of annexation into the District. -/I- NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as ,follows: SECTION 1. The above recitals are all true and correct. SECTION 2. The Final Engineer's Report as presented consists of the following: a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained and of the maintenance work; b. Estimate of the cost of maintenance of the improvements for the District for the Fiscal Year 2012/2013; c. An annual assessment for Fiscal Year 2012/2013 of the estimated costs of the maintenance of those improvements to be maintained during such fiscal year, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefits received; together with a formula pursuant to which such annual assessment may be adjusted annually for inflation pursuant to the Assessment Law without the necessity for additional assessment ballot procedures. The Final Engineer's Report, as presented, is hereby approved, and is ordered to be filed in the office of the Clerk of the City Council as a permanent record and to remain open to public inspection. SECTION 3. The Clerk of the City Council shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Assessment Engineer's Report. SECTION 4. That the City hereby proposes an annual levy of assessments for Santa Clarita Golden Valley Ranch Open Space Preservation District thereon to provide for the following work: 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 5. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving and or amending the Report prepared in connection therewith; the levy and collection of assessments, and considered all oral and written statements, protests and communications made or tiled by interested persons. SECTION 6. The City Council hereby finds that each and every part of the Engineer's Report is sufficient, and the City Council hereby approves, passes on, and adopts the Engineer's Report as submitted to the City Council and filed with the City Clerk. .2 _ig- SECTION 7. The City Council does hereby reference the Engineer's Report, which indicates the amount of the assessments, the District's boundaries, detailed description of improvements and the method of assessment. The Engineer's Report is on file in the office of the City Clerk, and reference to the Engineer's Report is hereby made for all particulars. SECTION 8. The City Council hereby directs staff to file said assessments with the County Auditor for collection with the.regular property taxes for Fiscal Year 2012/2013. SECTION 9. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this th day of May, 2012. MAYOR ATTEST: CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Sarah Gorman,Esq., 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 1, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: 3 CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, Sarah Gorman,Esq., City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution , adopted by the City Council of the City of Santa Clarita, California on , which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this . City Clerk Deputy City Clerk 20 RESOLUTION NO. 12- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, TO CONTINUE THE SANTA CLARITA TOURISM MARKETING DISTRICT (BUSINESS IMPROVEMENT AREA) AND THE HOTEL TOURISM MARKETING BENEFIT ZONE IN THE CITY WHEREAS, pursuant to the Parking and Business Area Law of 1989, Section 36500 et seq. of the Streets and Highways code of the State of California, the City Council adopted that certain Resolution No. 10-13, dated March 23, 2010, entitled "A Resolution of the City Council of the City of Santa Clarita Declaring its Intention to Establish a Business Improvement Area in the City of Santa Clarita to be Designated as the Tourism Marketing District ("TMD") and Setting a Time and Place of a Hearing to Consider the Establishment of Such Area", and caused said resolution to be duly published and mailed as provided by law. WHEREAS, a public hearing concerning the formation of said Santa Clarita Tourism Marketing District, hereafter referred to as TMD, was held on May 11, 2010 and May 25, 2010 at the hour of 6:00 p.m. in the Santa Clarita City Council Chambers at City Hall, 23920 Valencia Boulevard, Santa Clarita, California. WHEREAS, at said hearings all written and oral protests made or filed for or against the establishment of the TMD and a Hotel Tourism Marketing Benefit Zone (hereafter referred to as 'Benefit Zone"), were duly heard, evidence for and against the proposed action was received and a full, fair and complete hearing was granted and held. WHEREAS, the City Council heard all protests and all protests, both written and oral, were entered into the record and it was determined by the City Council that there was no majority protest within the meaning of said Streets and Highways Code, Section 36500 et seq. WHEREAS, the public and business interest, convenience, and necessity have facilitated the establishment of the proposed TMD and Benefit Zone. WHEREAS, in the opinion of the City Council, the businesses within the Benefit Zone will be benefited by the expenditure of the funds raised by the assessments as contemplated by said Section 36500, et seq. NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows: SECTION 1. That Chapter 3.36 is hereby reaffirmed in the Santa Clarita Municipal Code to read as follows: "Chapter 3.36 TOURISM MARKETING DISTRICT Sections 3.36.010 Establishment of Area and Benefit Zone 3.36.020 Description of Area and Benefit Zone 3.36.030 Method of Assessment 3.36.040 Funds 3.36.050 Use of Revenues 3.36.060 Amendments 3.36.070 Effective Date 3.36.080 Validity of Resolution 3.36.010 Establishment of Area and Benefit Zone. Pursuant to Section 36500 et seq. of the Streets and Highways Code of the State of California, a business improvement area designated as the Santa Clarita Tourism Marketing District (`TMD") of the City of Santa Clarita is reauthorized and the "Benefit Zone" is hereby continued within such TMD. 3.36.020 Description of Area and Benefit Zone The boundaries of the TMD shall include all of the real property within the City of Santa Clarita and the boundaries of said area are coterminous with the City boundaries, a map of which is on file in the office of the clerk. The boundaries of the Benefit Zone shall include designated hotels now operating in the City identified and attached hereto as Exhibit "A" and may include hotels hereafter operating in the TMD pursuant to proceedings for inclusion. Hotel shall mean any structure, or any portion of any structure, which is occupied or intended or designed or occupied by transients, including but not limited to for dwelling, lodging or sleeping purposes, and includes any hotel, inn, tourist home or house, motel, studio hotel, bachelor hotel, lodging house, rooming house, apartment house, dormitory, public or private club, mobile home or house trailer at a fixed location, or other similar structure or portion thereof, duplex, triplex, single-family dwelling units except any private dwelling house or other individually owned single-family dwelling rented only infrequently and incidental to normal occupancy or any timeshare as set out in Revenue and Taxation Code 7280; provided, that the burden of establishing that the facility is not a hotel shall be on the owner or operator thereof. 3.36.030 Method of Assessment A. Only those designated hotels included within the Benefit Zone (identified and attached hereto as Exhibit "A") shall be assessed. An annual assessment is to be levied against such hotels based on the benefits they derive from the program of activities. Businesses located outside the Benefit Zone (i.e., all non -hotel businesses) will not be assessed as they derive only, at most, an indirect benefit from the program of activities. B. This resolution and requirements established herein shall be applicable to all hotels in the designated Benefit Zone as said hotels existed as of the date of this resolution or as -aa - modified in subsequent proceedings for inclusion of hotels proposed to operate within the Benefit Zone. Any modification to the Benefit Zone or program of activities for which the assessments are to be levied would be subject to notification of all affected businesses within the TMD and a public hearing before the City Council. At such public hearing, the City Council shall hear all protests and receive evidence, including written protests, for and against such modifications, including the inclusion of additional hotels or business. Assessments on newly established hotels shall commence immediately upon the first day of operation and after the public hearing for inclusion of such property. C. In addition to any assessments, fees, charges or taxes imposed otherwise in the City, the City Council proposes to annually levy assessments against businesses in the Benefit Zone for the purpose of funding the programs, activities and services that will promote the City and hotels as a tourist destination. Each business in the Benefit Zone shall pay an assessment of 2 percent of total room rents charged and received from transient hotel guests who do not make the hotel their principal place of residence. D. The assessments hereby levied shall be due and payable and shall be paid at the same time and in the same manner that the transient occupancy tax is due and payable and shall be subject to the same penalties and interest for nonpayment. E. The Method of Assessment established by this resolution shall not be changed without written notice to all businesses in the TMD and a public hearing held by the City Council. At such a public hearing, the City Council shall hear all protests and receive evidence, including written protests, for and against the establishment of any change in the Method of Assessment. 3.36.040 Funds There is created a special fund of the City to be designated as the "Santa Clarita Tourism Marketing District Fund" into which all revenue derived from the assessments under this resolution shall be placed and such funds shall be used only for the purposes specified in this resolution. 3.36.050 Use of Revenues Revenues derived from the Method of Assessment described herein, shall be used for programs and activities that will promote the City and hotels as a tourist destination. The City shall allocate the revenue generated under the provisions of this resolution to the Santa Clarita Tourism Marketing District Fund and the Advisory Board appointed by the City Council shall provide recommendations as to the best use of these funds to support the programs, activities, and services to promote the City and hotels as a tourist destination on an annual basis. The Advisory Board shall make recommendations to the City of Santa Clarita and the City Council as to the use of available revenue for the following purposes: - a3- A. Promoting the identity of Santa Clarita through financial support of key regional and national events that support tourism and result in an economic impact; and B. Developing and implementing a destination marketing strategy and promotions designed to increase visitor attraction to Santa Clarita, including overnight visits; and C. Developing and undertaking an advertising and public relations program focusing on the business and leisure travel trade; and D. Annual operation expenses including, but not limited to, annual district administration functions and expenses, consultants, printing, postage and meetings. 3.36.060 Amendments Businesses within the TMD established by this resolution shall be subject to any amendments to the Parking and Business Improvement Area Law of 1989, Section 36500 et seq. of the Streets and Highways Code. 3.36.070 Effective Date The assessments to be collected pursuant to this resolution shall be collected commencing Fiscal Year 2012-2013 (the Fiscal Year commencing July 1, 2012 and ending June 30, 2013) and the levy of such assessments are proposed to take effect the first day of the first quarter of Fiscal Year 2012-2013 (July 1, 2012) and shall be collected on a quarterly basis thereafter. 3.36.080 Validity of Resolution If any section, sentence, clause or phrase of this resolution is, for any reason, held by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remaining portions of this resolution. The City Council of the City of Santa Clarita hereby declares that it would have passed and does hereby pass this section and each sentence, section, clause and phrase hereof, irrespective of the fact that anyone or more sections, sentences, clauses, or phrases be declared invalid or unconstitutional. SECTION 2. This resolution shall be in full force and effect thirty (30) days from its passage and adoption. SECTION 3. The City Clerk shall certify to the adoption of this Resolution. -av PASSED, APPROVED, AND ADOPTED this day of 2012. MAYOR ATTEST: CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Sarah Gorman, 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 2012, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK 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 12- adopted by the City Council of the City of Santa Clarita, California on 2012, which is now on file in my office. Witness my hand and seal of the City of Santa. Clarita, California, this day of 2012. City Clerk By Deputy City Clerk 7 — �2C— EXHIBIT A SANTA CLARITA TOURISM MARKETING DISTRICT HOTEL TOURISM MARKETING BENEFIT ZONE The following is a list of hotels now operating in the Hotel Tourism Marketing Benefit Zone within the Santa Clarita Tourism Marketing District as existed on the date of this resolution or as modified in subsequent proceedings for inclusion of hotels proposed to operate within the Hotel Tourism Marketing Benefit Zone: Best Western Valencia Inn 27413 Wayne Mills Place Courtyard by Marriott 28523 Westinghouse Place Embassy Suites 28508 Westinghouse Place Holiday Inn Express 27513 Wayne Mills Place Hyatt Regency Valencia 24500 Town Center Drive (Assessor 4--2861071009) (Assessor #--2866034080) (Assessor #--2866034083) (Assessor #--2861071008) (Assessor X-2861062020) J J - :2 p A A A A N N N N N n(noOWA W N !TlZfTlT! � I m v (D (D 63 69 fA 69 691 P O V v V W Cn �I (n 00 W -A �1 Cn A - CO 0o W I !�- W A N W fCD f3 Ef3 6 9 69 69 W W W m m CO CD (fl CD9 W W W W W O O O O O in fn ff3 fn V v v --A -4 C) 0 0 C) 0 V -4 V V v A 4�1 � -A -A O O O O O 63 63 63 69 fn V -,I v V V 0 0 0 0 0 �-4-,1vV A -A -Al A -A CD CD 0 CD CD 69 <fl 60 60 V Cn CO — v .A -1 Cn O N (n ? 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These are: Landscape Maintenance District, Streetlight Maintenance District, Golden Valley Ranch Open Space District, Open Space Preservation District, Drainage Benefit Assessment Areas, and Tourism Marketing District. The City Council, pursuant to the Landscaping and Lighting Act of 1972, being a division of the Streets and Highways Code of the State of California, the Benefit Assessment Act of 1982, being a division of the California Government Code, and Parking and Business Area Law of 1989, being a division of the Streets and Highways Code of the State of California, desires to levy annual assessments for the districts pursuant to Article XIII D of the California Constitution. Proponents, opponents, and any interested persons may appear and be heard on this matter at that time. Further information may be obtained by contacting the Administrative Services Department, 23920 Valencia Boulevard, Suite 260, Santa Clarita, CA 91355; (661) 286-4005, Dennis Luppens, Special Districts Administrator. If you wish to challenge this action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council, at, or prior to, the public hearing. Dated: May 9, 2012 Sarah Gorman, Esq. City Clerk Publish Date: May 10, 2012 TOURISM MARKETING DISTRICT l"TMD"1 ADVISORY BOARD Pursuant to the Parking and Business Improvement Area Law of 1989 (Section 36500 et seq. of the Streets and Highways Code of the State of California), the Advisory Board for the Tourism Marketing District ("TMD") which is appointed by the City Council of the City of Santa Clarita, annually reviews and makes appropriate recommendations to the City Council by an Annual Report regarding the use of funds collected through the TMD assessments. The Advisory Board consists of one (1) representative from each of the participating hotels within the Hotel Tourism Marketing Benefit Zone, as well as two (2) City representatives selected by the City Manager. The following table lists the various businesses/entities currently represented on the Advisory Board. Business Name Hotel Physical Address Business/Hotel Owner Address City of Santa Clarita 23920 Valencia Blvd Suite 100 Santa Clarita, CA 91355 City of Santa Clarita 23920 Valencia Blvd Suite 100 Santa Clarita, CA 91355 27413 Wayne Mills Place Ocean Park Hotels Best Western Valencia Inn Santa Clarita, CA 710 Fiero Lane, Suite 14 San Luis Obispo, CA 93401 27513 Wayne Mills Place Ocean Park Hotels Holiday Inn Express Santa Clarita, CA 710 Fiero Lane, Suite 14 San Luis Obispo, CA 93401 28523 Westinghouse Place Apple REIT Companies, Inc. Courtyard by Marriott Santa Clarita, CA 814 East Main Street Richmond, VA 23219 28508 Westinghouse Place Island Hospitality Management Embassy Suites Santa Clarita, CA 50 Cocoanut Row, Suite 200 Palm Beach, FL 33480 Noble Investments 24500 Town Center Drive Noble Investment Group Hyatt Regency Santa Clarita, CA 1100 Monarch Tower 3424 Peachtree Road Atlanta, GA 30326 Santa Clarita Tourism Marketing District 12011/2012 Annual Report 3/ The formation of Santa Clarita Tourism Marketing District ("District') in May 2010 aligned with the goals and efforts of the 21 -Point Business Plan for Progress. The District was established and is levied pursuant to the Parking and Business Improvement Area Law of 1989, Part 6 of Division 18 of the California Streets and Highways Code (the 1989 Law") and the provisions of the California Constitution Article XIIID ("Proposition 218"). Pursuant to the 1989 Law, a resolution of intention to establish the District was approved on March 23, 2010, and a public hearing, which was duly noticed, was held on May 11, 2010. Following the public hearing the City Council determined that majority protest regarding the formation of the District and the proposed assessments did not exist (no protests were submitted) and subsequently on May 25, 2010 the City Council adopted Ordinance No. 10-4 establishing the Tourism Marketing District ('TMD" or "District') and the Hotel Tourism Marketing Benefit Zone therein ("Benefit Zone"). In July 2011, City Council renewed the District for one year. This report prepared on behalf of the Advisory Board, provides an overall description of the proposed improvements and activities to be funded by the assessments, the estimated annual budget of expenses, the method of assessment and estimated revenues for Fiscal Year 2012/2013 (commencing July 1, 2012 and ending June 30, 2013). Santa Clarita Tourism Marketing District 12011/2012 Annual Report wr_ - The Tourism Marketing District funds various services and activities which confer special benefit to the businesses within the Hotel Tourism Marketing Benefit Zone of the District. These services include, but are not limited to: • Promotion of City of Santa Clarita through financial support of key regional and national ,events that support tourism; • Development and implementation of destination marketing strategy and promotion designed to increase visitor attraction to City of Santa Clarita; • Development and undertaking of advertisement and public relations program focused on business and leisure travel; • Support and funding of the Tourism Trolley Route program; and • Attendance at key meeting and consumer trade shows. Programs and advertising opportunities that were possible during fiscal year 2011/12 as a result of the establishment of the TMD include: • Multi -media advertising campaign in the San Diego and Phoenix markets • Partnership with the William S. Hart Baseball and Softball organization • Summer Trolley program Assessment fees are dedicated to securing visitors and room nights through a mix of marketing programs, projects and activities, including: marketing promotion, advertising press and/or public relations, new product development, prospective marketing and visitor services, marketing research, partnership marketing and special events promotion. From amateur events to regional and national championships, Santa Clarita has become a premier sporting destination. Sport Tourism is the fastest growing sector in the global travel industry and having recognized that, the City of Santa Clarita now has established funding available to bring more sporting events to town. Events that Santa Clarita is able to pursue as a direct result of the established district include: • California SuperStates Chess Championships • USSSA Baseball Invitational • Los Angeles Volleyball Academy Foothill Invitational • Triple Crown Sports Fast Pitch Softball Tournament Santa Clarita Tourism Marketing District 12011/2012 Annual Report _3-3— The boundaries of the Tourist Marketing District includes all real property within the City of Santa Clarita; and within the TMD a Hotel Tourism Marketing Benefit Zone was established by Ordinance No. 10-4 that included the five (5) hotel properties identified below: Property Name Assessor's Parcel Property/Business (Hotel/Business Name) Number Reference Physical Address Hyatt Regency 2861-062-020 24500 Town Center Drive Santa Clarita, CA Holiday Inn Express 2861-071-008 27513 Wayne Mills Place Santa Clarita, CA Best Western Valencia Inn 2681-071-009 27413 Wayne Mills Place Santa Clarita, CA Courtyard by Marriott 2866-034-080 28523 Westinghouse Place Santa Clarita, CA Embassy Suites 2866-034-083 28508 Westinghouse Place Santa Clarita, CA For Fiscal Year 2012/2013, no additional property inclusions or modifications to the existing Benefit -Zone or District boundaries are proposed. The five (5) hotel properties identified above comprise the entire Benefit Zone for Fiscal Year 2012/2013 and are proposed to be assessed in accordance with the System of Assessment (Methodology) established by ordinance. Santa Clarita Tourism Marketing Districts 2011/2012 Annual Report 4 *The estimated Fiscal Year 2012/2013 assessment revenue is approximately $380,000 based on the average receipts received by the five (5) hotel properties from July 2010 to June 2011. All services and improvements provided by the District will be fully funded from the assessments; no additional contributions from the other sources are anticipated to be received. Santa Clarita Tourism Marketing District 12011/2012 Annual Report 5 Percent of Account Codes Account Title and Detail FY 12.13 Budget Expenses Estimated Expense (Fiscal Year 201212013) District Administration 1. Indirect Costs & Personnel (68,670.00) 16.55% Subtotal District Administration (68,670.00) 16.55% 11305 5101.001 PUBLICATIONS & SUBSCRIPTIONS 1. Sports Business Journal (335.00) 0.08% 2. Sports Business Daily (950.00) 0.23% 3. SportsEvents Magazine (150.00) 0.04% Subtotal Publications & Subscriptions (1,435.00) 0.35% 11305 5101.002 MEMBERSHIP & DUES 1. NASC (579.00) 0.14% 2. CALSAE (265.00) 0.06% 3. NATD (750.00) 0.18% 4. HSMAI (325.00) 0.08% Subtotal Memberships & Dues (1,919.00) 0.46% 11305 5101.004 PRINTING 1. Trolley Signage (2,000.00) 0.48% 2. Event Planner Guide (2,000.00) 0.48% 3. Team Santa Clarita Marketing Materials (1,000.00) 0.24% Subtotal Printing (5,000.00) 1.21% 11305 5111.001 SPECIAL SUPPLIES 1. Team Santa Clarita Apparel (500.00) 0.12% 2. Other supplies (500.00) 0.12% Subtotal Special Supplies (1,000.00) 0.24% 11305 5161.001 CONTRACTUAL SERVICES 1. Summer Trolley Program (45,000.00) 10.85% 2. William S. Hart Baseball Partnership (50,000.00) 12.05% Subtotal Contractual Services (95,000.00) 22.90% 11305 5161.002 PROFESSIONAL SERVICES 1. Event Attraction (75,000.00) 18.08% Subtotal Professional Services (75,000.00) 18.08% 11305 5161.004 ADVERTISING 1. Advertising Campaign (144,196.00) 34.75% Subtotal Advertising (144,196.00) 34.75% 11305 5161.008 GRAPHIC DESIGN SERVICES 1. Advertising Campaign (8,000.00) 1.93% 2. Trolley Program Graphics (1,500.00) 0.36% 3. Event Planner Guide (2,000.00) 0.48% 3. Team Santa Clarita (3,500.00) 0.84% Subtotal Graphic Design Services (15,000.00) 3.62% 11305 5191.001 TRAVEL & TRAINING 1. TEAMS Conference (1,000.00) 0.24% 2. HSMAI Conference (4,000.00) 0.96% 3, CALSAE Conference (2,500.00) 0.60% Subtotal Travel & Training (7,500.00) 1.81% 11305 5191.004 AUTO ALLOWANCE & MILEAGE 1. Transportation to meetings and site tours (200.00) 0.05% Subtotal Auto Allowance & Mileage 200.00 0.05% Total Estimated Expenditures (Fiscal Year 2012/2013) (414,920.00) 100.00% Estimated Revenues (Fiscal Year 201212013) Estimated Fund Balance from Fiscal Year 201112012 69,008.00 Assessment Revenues (Fiscal Year 201212013)* 380,000.00 Total Estimated Revenues (Fiscal Year 2 01 212 01 3) 449,008.00 Estimated Ending Fund Balance (Fiscal Year 2012/2013) 34,088.00 (Contingency/Operating Reserve) *The estimated Fiscal Year 2012/2013 assessment revenue is approximately $380,000 based on the average receipts received by the five (5) hotel properties from July 2010 to June 2011. All services and improvements provided by the District will be fully funded from the assessments; no additional contributions from the other sources are anticipated to be received. Santa Clarita Tourism Marketing District 12011/2012 Annual Report 5 In accordance with Ordinance No. 10-4 and Chapter 3.36 of Title 3 of the Santa Clarita Municipal Code, only properties designated as hotels and included within the District's Hotel Tourism Marketing Benefit Zone will be assessed. "Hotel" shall mean any structure, or any portion of any structure, which is occupied or intended or designed for occupancy by transients, including but not limited to for dwelling, lodging or sleeping purposes, and includes any hotel, inn, tourist home or house, motel, studio hotel, bachelor hotel, lodging house, rooming house, apartment house, dormitory, public or private club, mobile home or house trailer at a fixed location, or other similar structure or portion thereof, duplex, triplex, single family dwelling units except any private dwelling house or other individually owned single-family dwelling rented only infrequently and incidental to normal occupancy or any timeshare as set out in Revenue and Taxation Code Section 7280; provided, that the burden of establishing that the facility is not a hotel shall be on the owner or operator thereof. The proposed system of assessment for the District is designed to generate revenue from hotels in the City to provide a method of funding public programs and activities that will promote the City and hotels as a tourist destination. The City's hotels comprise the Hotel Tourism Marketing Benefit Zone and are the only business proposed to be assessed. The 2012/2013 fiscal year annual assessments to be levied against hotels within the Benefit Zone are based on the benefits they derive from the program of activities. Businesses located outside the Benefit Zone (i.e., all non -hotel businesses) will not be assessed as they derive only, at most, an indirect benefit from the program of activities. In accordance with Ordinance No. 10-4, in addition to any assessments, fees, charges or taxes imposed otherwise in the City, the City Council proposes to levy assessments for fiscal year 2012/2013 against businesses in the Benefit Zone for the purpose of funding the programs, activities and services that will promote the City and hotels as a tourist destination. Each business in the Benefit Zone shall pay an assessment of 2% of total room rents charged and received from transient hotel guests who do not make the hotel their principal place of residence. These assessments shall be due and payable and shall be paid at the same time and in the same manner that the transient occupancy tax is due and payable and shall be subject to the same penalties and interest for nonpayment. All properties included in the Benefit Zone for fiscal year 2012/2013 will be assessed two (2%) percent of the total room rents charged and received from transient hotel guests. Any newly established hotels shall commence immediately upon the first day of operation and following the public hearing conducted for inclusion into the District. Santa Clarita Tourism Marketing District 12011/2012 Annual Report -36- z v� 1 r- t 91�1 00 I'll.. M 0 W Z (do) dw� 0 0 laf T 61 C) a 41) r In 4,0 -,% 0 r to A41RASOL 0%—'A -CP ot- N 0 u 0 L) T 111 w tp Ma 'co Z c V) 110 C-4 A. co C) ,4 Lo 00 rc iinrX�ai�Y�"a�i�.i ltcuri . ,FE..4 Vi'�^21 +�FYe:9:.5N.iP� +�34§SSSYFk t Coir of *0nt n °finn.�eF s Reap'®�'.. . } -•K a � � wre `'®ra'nage ,�enef't;/�ssessrnent yAreas. � � ��r� 5,�', B A► N'OS. 37 1S 19^'20` 22 ' % 7 20081 and 2005 2 .. � - FISCAL,YEAR 2012/2013 ri� •4z,'.a��'C'� 3 IntentMee_tirig: May 8;;2012 z Public Hearing. May,22, 2012 n � F, 'Preparedyon April 25;2012 Fx q.xn'ur''�' Y fox. 17. "*s. ... lot, 'AIr Financial:Serrices 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 2012/2013, 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 2012. By: Stacee Reynolds Sr. Project Manager, District Administration Services Willdan Financial Services Assessment Engineer 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 2012. Sarah Gorman, Esq., 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 2012. By: Sarah Gorman, Esq., City Clerk City of Santa Clarita Los Angeles County, California TABLE OF CONTENTS /. OVERVIEW................................................................................................................ 1 A. INTRODUCTION...............................................................................................................1 B. RIGHT TO VOTE ON TAXES ACT (PROPOSITION 218) ...............................................1 A PLANS AND SPECIFICATIONS.................................................................................... 2 A. DESCRIPTION OF THE DISTRICT..................................................................................2 ESTIMATEOF COSTS.................................................................................................. 5 /V. METHOD OF ASSESSMENT..................................................................................7 A. BACKGROUND................................................................................................................7 B. SPECIAL BENEFIT..........................................................................................................7 C. GENERAL BENEFIT..................:.....................................................................................9 D. APPORTIONMENT...........................................................................................................9 E. ANNUAL ESCALATORS.................................................................................................9 VASSESSMENT DIAGRAM....................................................................................11 W. ASSESSMENT ROLL............................................................................................12 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 WILLDAN " } Financial Services OVERVIEW A. INTRODUCTION This report is prepared in compliance with the requirements of Article 4 of Chapter 6.4, of the Benefit Assessment Act of 1982, (hereinafter referred to as the "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. B. RIGHT TO VOTE ON TAXES ACT (PROPOSITION 218) On November 5 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and 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 2012113 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 Clanta Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18,19, 22, 2008-1 and 2008-2 Page 1 .J ` WILLDAN WI Financial services A PLAINS AND SPECIFICATIONS A. 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. C 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. 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. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 2 FWILLDAN Services 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 media as needed, 4) storm damage repair; and 5) annual review with a report and recommendations. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, ,22, 2008-1 and 2008-2 Page 3 r WILLDAN 1MV Financial Services • 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 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 4 WILLDAN 1 FinanciafServices ///, ESTIMATE OF COSTS The Act provides that the estimated costs of the improvements shall include the total cost of the improvements for Fiscal Year 2012/13, 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 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 5 G. d V d'Nmilli K Axid cZ s �N'�i xad'uN pdvN=� ELO. Q_'a LL _ co O T Omm U 0 d m -0 m ti O tp 0p if CL C N a N T m � r _ C c C 0 m C CL 0 ° "gym :LC,N W m � N O - � N a a N N aQvx C y c w O O m n p U a; NC] m a w _ II�G m c m co • 3 N o m m U 0 — > T yOj. C m Q/ C O Q) m a E dw n v m N O 0 G N C ° O :d`Li'M�QT ID cm N Y. 0m m a wL m -0Om a w N c 0 X d C � C O 0 > m O C) ��U o «_ m N N E a m m c E 0 > N m m C N . .O- m U 0 G FSG tV L cu N O a) (D$ N O_ y C (/1 c r O O�>>m C.O. �o m N a -o m U� > - U N COQY O O_ 3 a O c c m ._.. N L> -7 0 01 o m N C N OL CO -0 m Q') p UC6 N 3 m m 30 M o m a N a O L 0 U N QQ N "3° co(Do > ° ° N a O 0 J 0- m Z m° Z y d Z a) C r o ad 7 0 m U m C N OL p E a p w ` a c p C N N y 0 0 m m N O N U 0 _ E m m m m 2 T @° N N L Y y 0 m N C m 0 c N ..N 0qN O U O 0 E ID 5 0 C 3 9 U m c 0 .o . N EC v NU ° 3 m e m m L w • 'c U U)• a m m a > C E w C C E C I O O N CO 0 N 0 O N m c C > 0 N Z p1 N M E N o N N m } o _Q ai W N U 2' 4=- z N ry °0 U Q 2 Q m Q a .0 Q LL N 3 R N r • •• �mLL m..;N Fes' • •�- G i+ O d N • F w � 80 co O T C m U 0 d m -0 m m 0p if CL C N a N T m � m m N C c C 0 m C CL 0 ° C W m � N O - � N a a N N N j C y c w O O m n p U a; N m a w 0 m c m co 3 N o m m U 0 — > T -0-0 C m Q/ C O Q) m a E dw n v m N O 0 G N C ° O N ID cm M 0m m a wL m -0Om a w N c 0 C � C O 0 > m O C) ��U o «_ m N N E a m m c E 0 > N m m C N . .O- m U 0 G O C C L cu N O a) (D$ N O_ y C (/1 c r O O�>>m C.O. �o m N a -o m U� > - U N COQY O O_ 3 a O c c m ._.. N L> -7 0 01 o m N C N OL CO -0 m Q') p UC6 N 3 m m 30 M o m a N a O L 0 U N QQ N "3° co(Do > ° ° N a O 0 J 0- m Z m° Z y d Z a) C r o ad 7 0 m U m C N OL p E a p w ` a c p C N N y 0 0 m m N O N U 0 _ E m m m m 2 T @° N N L Y y 0 m N C m 0 c « C d d O U O 0 E ID 5 0 C 3 9 U m m« 0 ._ •. 0 .o . N EC v NU ° 3 m e m m L w m s m(D 'c U 'o a m a m m a > C E w C C E C I O O ,.- CO 0 N 0 O N m c C > 0 N Z p1 N M E N o N N m } o _Q ai W N U 2' 4=- 0 J N ry °0 U Q 2 Q m Q a .0 Q LL N WILLDAN XV I FinancialServices lY METHOD OF ASSESSMENT The following is the approved assessment methodologies for the Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, 22, 2008-1 and 2008-2: A. 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. B. 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 2012/2013 DBAA Nos. 3, 6, 18, 19, 22,2008-1 and 2008-2 Page 7 f:y� 4; WILLDAN AA 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 Clarita Engineers Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 8 WILLDAN IVA Financial Services C. 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. D. 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. E. 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 2.02%. DBAA Nos. 3, 6, 18, and 19 were established without escalators. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 9 Assessment Rates WILLDAN IL Jt Financial Services Note: CPI increase: 2.02% Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos, 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 10 wu 3 $122.47 $0.00 $122.47 232.00 $122.47 $28,413.04 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 $19.00 $0.00 $19.00 174.00 $19.00 $3,306.00 20 $115.65 $2.33 $117.98 281.00 $117.98 $33,152.38 22 $283.14 $5.72 1 $288.86 1 40.00 1 $288.86 $11,554.40 2008-1 $225.96 $4.56 $230.52 432.00 $230.52 $99,584.64 2008-2 Conditioned $1,423.99 $28.76 $1,452.75 12.57 $726.38 $9,132.85 2008-2 (South Plaza) $418:04 .- $8.44 $426.48 23.39 $213.24 $4,987.68 Note: CPI increase: 2.02% Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos, 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 10 W I L L D A N MvFinancial Services N. ASSESSMENT DIAGRAM 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 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 11 WILLDAN Financial Services VA V1. ASSESSMENT ROLL An Assessment Roll which describes each assessable lot or parcel of land within the Districts and shows the Fiscal Year 2012/13 assessment upon these lots or parcels is made a part of this report as Appendix B. A copy of the Assessment Roll is also on file at the office of the City Clerk of the City of Santa Clarita. Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the County Assessor's Map for the year in which this Report is prepared. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 Page 12 WILLDAN _J. 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 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A WILLDAN Financials Services Exhibit A - DBAA #3 Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19,22,2008-1 and 2008-2 APPENDIX A i FA _ up3 < o o rc m Q F ,a k,•{ pO 11 ip"'i.r{yGi[ i, u `�f:.�cJi f i (07 `Stud �Y'� �, U uwi o 9 2 uu z a o• a m i 9� e 803NV1XOi z jz I r p h q 1-7 y•d _ W .� y / N LLI r z ZQ i Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19,22,2008-1 and 2008-2 APPENDIX A WWILLDAN 1Financial Services 1. 10 Eii Alai -`111�, z w "• )� =' '� r I' W y x ¢ 0 Z CW e O' e a t _ % y _ 'I ILL 1vW i 3 Q r !!16W %p a r ❑❑ ,�? s 1 "ll. t XG'"T Yr 1 < :[y - -L Nryn, w tyty? a of s r { C 1 t a 7 —a r4 � i t � w. s1 UP..o1q fqq; ; J! \. i t" { rU Sae tfi�I �,.=..rp.. • III T T `� W tlYAi'U° x, % S� ' Qt IAY3WWSWN3 Z"1t L— l3pti9i<`elia 6]' F]a6i5 ® 1 Gf;3�5 M1 i �J�,;1 ry, S..j i` �r 4i Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A IVAWILLDAN Financial Services Exhibit C — DBAA #18 Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A — co xl "4` .'r, LU m GAY AV UJI y ft� IGHARMNNE WY rii "'-+ye �; »ri Q LU er� ,S'1ygr:�;j' Wt L Ee:�' A W I 95Ssa1v +i ' Ab3a0WSINx3 lrp .-3 i s r, —moi eR h #`i 3.�IL'y �Utilljtt a Q @@ggII @@r3{p U I �l 2 �. ��i.�7ii7 4y'yrv3SIvLJ ,'l,.O.'0'�.. ��51- epi ci -, %Ord ' AI , 04�y nY NQ1a3Mtl8 z Q ¢ 5 c S 2 0 IST 1 Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A ' WILLDAN 11 Financial Services Exhibit D - DBAA #19 M -N, w F dna {,, t y{ W C d Y£Ca �n� �:3 .G. 41 � ' ^n LooaeaaS3 i E EiS ,3�$('�m`� a nV Mooa6a31s3 yg j K, imL'u`Y O�'�� Z '- C e W la" F. LL x �O �q,�w�tY .R71 �W V1 Z L 1 1 mW,L—k :A - -ER AV I E '. m.� nvaassvro rte. s'.r "i 1,0 P }fix \1 \0,\�IL Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A Wr--�- WILLDAN Financial Services Exhihit�E - DBAA #20' Fiscal Year City of Santa Clarta Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A 6 N t. 1 r. s � t W z N W to ,. r r• i, I ( e WtlOtltl09YwiiP'd�l�p�rX AA- & Imo'—`T� \° 6 p�fl_ �l�i� c5P1 eoa us' lISSST Q21��i z. ;;g m ., 11,.x` l �qf `\ +m` 1. \ \, \ `, \C Ml \ , ` . iM ,P.B•+i9] r d `V LU ER i 4ltIn z I -FIT A ��111� / P nni7mrT i CT�t11I lI s slw ��^'1ria d o4n �[LI111L1 4 Fiscal Year City of Santa Clarta Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A �� FWILLDAN Services Exhibit F - DBAA #22 Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6,18,19, 22, 2008-1 and 2008-2 APPENDIX A Ky -- N i ``'"a6'- \`r�° ''?f1 �\,�7r\ �\ o�,�'� .�,, /!emm® d6- fp; T¢p J S N0 �'Qqa� w93a o to p� Z \��ri ` pCJ pC9f4GA' aavaNnavao�d :.r 4 'G�'a'',+Jy\ 4Tji'Ih> ��Si �lm �1 O X s,5 y�i3 \ ��a.M1l8 S3NId MOWa4 .; 0, W '�Q��ao, ,,p}J¢�-qp � ?4� c4,q�R"Vs- g94a7�R�P;Y1T' 3°q "� c�7, y i✓F? G'q��� i@�'� ?I F r--, -aH iaev Q f rn_ ggn A��V�� z t!1 Z.� j�G�'t.�\�\ 11 �. O }rcYlt7.f?`f"t�,.� , 47 � �A f4tlxryrfl84f \�\\�\\,�\ ��1qoo g Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6,18,19, 22, 2008-1 and 2008-2 APPENDIX A Exhibit'G - DBAA #2008-1 Wr-- N- WI'LLDAN J Financial Services Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A �' WILLDAN ItiviFinancial Services Exhibit H — DBAA #2008-2 Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX A WILLDAN MyjFinancial`Services APPENDIX B 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 2012/2013 DBAA Nos. 3, 6, 18, 19, 22, 2008-1 and 2008-2 APPENDIX B 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 2012/2013, 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 EVA 2012. By: Stacee Reynolds Sr. 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 2012. Bv: Sarah Gorman, Esq., 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 2012. Sarah Gorman, Esq., City Clerk City of Santa Clarita Los Angeles County, California TABLE OF CONTENTS 1. O VER VIEW ............................................................................................1 11. PLANS AND SPECIFICATIONS...........................................................2 A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT.....................................................2 B. DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED..............3 111. EST/MA TE OF COSTS......................................................................4 IV. METHOD OF APPORTIONMENT OF ASSESSMENT ...................... 5 A. GENERAL.........................................................................................................................5 B. PROPOSITION 218 BENEFIT ANALYSIS.......................................................................5 C. REASON FOR THE ASSESSMENT................................................................................6 D. SPECIAL BENEFIT ANALYSIS.......................................................................................6 E. ASSESSMENT APPORTIONMENT AND RATES...........................................................7 V. ASSESSMENT ROLL........................................................................ 9 VI. ASSESSMENT DIAGRAM...............................................................10 LWWILLDAN Financial Services OVERVIEW A. BACKGROUND In January of 2002, the City Council approved the Golden Valley Ranch Development. Approval of this development included the construction of 498 single-family residential units, approximately 610,930 square feet of commercial uses, a turn -key elementary school, a 2.3 net -acre trail head, a 1.6 -acre fire station pad, and the dedication of approximately 920 acres of natural undeveloped open space. In conjunction with the approval of this development, the City, the Owner (PacSun), and the Golden Valley Ranch Task Force entered into a settlement agreement set forth in the Judgment of the Superior Court of the State of California Case No. BC269070, fled July 29, 2002, in which, among other things, in exchange for approval of the residential development, the Owner agreed to set aside open space within the development and be responsible for the ongoing maintenance of such open space, and the City agreed to initiate formation proceedings for a special assessment district for the ongoing maintenance of the open space. B. EFFECTS OF PROPOSITION 218 On November 5 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. The Article XIIID affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Landscaping and Lighting Act of 1972 are these types of benefit assessments. The provisions of Proposition 218 can be summarized in four general areas: 1. Strengthens the general and special tax provisions of Propositions 13 and 62; 2. Extends the initiative process to all local taxes, assessments, fees and charges; 3. Adds substantive and procedural requirements to assessments, and 4. Adds substantive and procedural requirements to property -related fees and charges. On November 25, 2003, the City Council considered adoption.of resolutions to initiate proceedings for and declare its intent to the formation of the District. At that time, PacSun, as the sole owner of the Golden Valley Ranch Development, provided the City with a petition, giving approval to the formation of the open space maintenance district. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Open Space Maintenance District (Golden Valley Ranch) Page 1 WILLDAN MVA Financial Services 11. PLANS AND SPECIFICATIONS A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT As applicable or may be applicable to this District, the 1972 Act defines improvements to mean one or any combination of the following: • The installation or planting of landscaping. • The installation or construction of statuary, fountains, and other ornamental structures and facilities. • The installation or construction of public lighting facilities. • The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities. • The maintenance or servicing, or both, of any of the foregoing. • The acquisition of any existing improvement otherwise authorized pursuant to this section. Incidental expenses associated with the improvements include, but are not limited to: • The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment; • The costs of printing, advertising, and the publishing, posting and mailing of notices; • Compensation payable to the County for collection of assessments; • Compensation of any engineer or attorney employed to render services; • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements; • Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5. • Costs associated with any elections held for the approval of a new or increased assessment. The 1972 Act defines "Maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including: • Repair, removal, or replacement of all or any part of any improvement. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Open Space Maintenance District (Golden Valley Ranch) Page 2 W -l- WILLDAN I Financial Services Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. The removal of trimmings, rubbish, debris, and other solid waste. The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. Furthermore, the 1972 Act specifies that where the cost of improvements (other than maintenance and operations) is greater than can be conveniently raised from a single annual assessment, an assessment to be levied and collected in annual installments. In that event, the governing body may choose to do any of the following: • Provide for the accumulation of the moneys in an improvement fund until there are sufficient moneys to pay all or part of the cost of the improvements. • Provide for a temporary advance to the improvement fund from any available and unencumbered funds of the local agency to pay all or part of the cost of the improvements and collect those advanced moneys from the annual installments collected through the assessments. • Borrow an amount necessary to finance the estimated cost of the proposed improvements. The amount borrowed, including amounts for bonds issued to finance the estimated cost of the proposed improvements. B. DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED The improvements proposed to be maintained and serviced are generally described as the Conservation Easement area, as described In the Judgment of the Superior Court of the State of California Case No. BC269070, fled 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. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Open Space Maintenance District (Golden Valley Ranch) Page 3 WILLDAN IVJVA Financial Services 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. Ill. ESTIMATE OF COSTS The estimated costs for the operation, maintenance and servicing of the facilities, shown below, are the estimated costs of maintenance if the facilities were fully maintained for Fiscal Year 2012113. 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. I Maintenance & Servicing Costs Natural Open Space Trails $39,000.00 Administration Costs 6,860.00 1 Capital Improvement I Trail Heads and Trails 0.00 1 $45,860.00 Operating and Capital Reserve $77,129.46 Interest (positive) (450.00) Prior Year (surplus) or deficit FY 11-12 (54.283.00) 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 Clanta Engineer's Report 2012/2013 Open Space Maintenance District (Golden Valley Ranch) Page 4 W I L L D A N XVA Financial Services IV. METHOD OF APPORTIONMENT OF ASSESSMENT A. GENERAL Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of 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." B. PROPOSITION 218 BENEFIT ANALYSIS The costs of the proposed improvements have been identified and allocated to properties within the District based on special benefit. The improvements to be provided by this District and for which properties will be assessed have been identified as an essential component and local amenity that provides a direct reflection and extension of the properties within the District which the property owners and residents have expressed a high level of support. This District was formed to provide and establish landscape and lighting enhancement that affects the presentation of the surrounding properties and developments and will directly benefit the parcels to be assessed within the District. The assessments and method of apportionment is based on the premise that the assessments will be used to construct and install landscape improvements within the existing District as well as provide for the annual maintenance of those improvements, and the assessment revenues generated District will be used solely for such purposes. In conjunction with the provisions of the 1972 Act, the California Constitution Article XIIID addresses several key criteria for the levy of assessments, notably: Article XIIID Section 2d defines District as follows Fiscal Year City of Santa Cladta Engineer's Report 2012/2013 Open Space Maintenance District (Golden Valley Ranch) Page 5 WILLDAN L� Financial Services "District means an area determined by an agency to contain all parcels which will receive a special benefit from a proposed public improvement or property -related service"; Article XIIID Section 2i defines Special Benefit as follows: "Special benefit" means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute "special benefit." Article XIIID Section 4a defines proportional special benefit assessments as follows: "An agency which proposes to levy an assessment shall identify all parcels which will have a special benefit conferred upon them and upon which an assessment will be imposed. The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel." The method of apportionment (method of assessment) set forth in the Report is based on the premise that each assessed property receives special benefits from the landscape and lighting improvements in the District, and the assessment obligation for each parcel reflects that parcel's proportional special benefits as compared to other properties that receive special benefits. To identify and determine the proportional special benefit to each parcel within the District, it is necessary to consider the entire scope of the improvements provided as well as the properties that benefit from those improvements. The improvements and the associated costs described in this Report, have been carefully reviewed and have been identified and allocated based on a benefit rationale and calculations that proportionally allocate the net cost of only those improvements determined to be of special benefit to properties within the District. The various public improvements and the associated costs have been identified as either "general benefit" (not assessed) or "special benefit". C. REASON FOR THE ASSESSMENT The assessment is proposed to be levied to defray the costs of the maintenance and servicing of the open space conservation area improvements, as previously defined herein in Part A of this Report. D. SPECIAL BENEFIT ANALYSIS Parcels within the District will be assessed for the maintenance of those improvements that provide a special benefit to the project. Article XIIID of the California Constitution defines special benefit as: Fiscal Year City of Santa Clarita Engineer's Report 2 01 212 01 3 Open Space Maintenance District (Golden Valley Ranch) Page 6 WILLDAN XVA Financial services "A particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute 'special benefit'." Per the Judgment of the Superior Court of the State of California Case No. BC269070, filed July 29, 2002, the setting aside and on-going maintenance of natural open space areas is a condition of developing the residential portion of Tentative Tract No. 52414 (Golden Valley Ranch). Without the open space areas, residential development would not be allowed to occur within the boundaries of the Tentative Tract; therefore, all real property proposed to be developed for residential uses receive and are conferred a particular and distinct special benefit from these open space areas and their maintenance. Non-residential properties are not subject to this condition and therefore do not receive special benefit from the improvements. The general benefits associated with these open space areas and their maintenance are considered incidental, negligible and nonquantifiable. E. ASSESSMENT APPORTIONMENT AND RATES As stated above, only residential property receives special benefits for the on-going maintenance of the designated open space within Tentative Tract No. 52414 (Golden Valley Ranch). There are 142.05 net acres of land designated for residential development 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. $68,256.45 / 142.05 acres = $480.51 / 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 'FYh7'l/t2, r�;FY 12/13 . FY 12113 .. Maximum Assessment Per Res.A r Maximum Assessment Per Res.A re Res Acres /is Rate Per. Res. Acre FY 121;3 Assessment Projected Planned Res. Units FY '21- Mex Assessment Rate per Residential Unit CPI Increase = 2.02% If the number of residential units differs from those projected above, the maximum assessment rates per residential unit will also differ. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Open Space Maintenance District (Golden Valley Ranch) Page 7 �WILLDAN Financial Services 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 2012/2013 Open Space Maintenance District (Golden Valley Ranch) Page 8 WILLDAN 1 Financial Services V. ASSESSMENT ROLL The total proposed assessment for Fiscal Year 2012/2013 and the amount of the total proposed assessment apportioned to each lot or parcel within the District, as shown on the latest assessment roll at the Los Angeles County Assessor's Office, are contained in the Assessment Roll on file in the office of the City Clerk of the City of Santa Clarita, which is also made a part of this Report. This Assessment Roll includes the proposed residential development areas that make up Tentative Tract Map No. 52414 (Golden Valley Ranch). Fiscal Year City of Santa Clanta Engineer's Report 2012/2013 Open Space Maintenance District (Golden Valley Ranch) Page 9 WILLDAN " Financial Services Vl. 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 Clanta Engineer's Report 2012/2013 Open Space Maintenance District (Golden Valley Ranch) Page 10 rl WILLDAN IVIVA Financial Services Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Open Space Maintenance District (Golden Valley Ranch) Page 11 JIA in �${2�§ _,v r c as ,c ,Engineer's Report 20,12/2013 1", Open Space Maintenance District (Golden Valley Ranch) tea, �r 6, E y7 i1= r F .i iV:�l ail -.?1!i1 11 111111 i�}i FISCAL YEAR 2012/2013 Intent Meeting: May 08, 2012 Public Hearing: May 22, 2012 Prepared May 2, 2012 11Y LLDAN Fnancial Services w 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 2012/2013, 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 By: Stacee Reynolds Senior Project Manager District Administration Services 2012. 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 , 2012. By: Sarah Gorman, Esq., 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 2012. By: Sarah Gorman, Esq., City Clerk City of Santa Clarita Los Angeles County, California TABLE OF CONTENTS /. OVERVIEW..............................................................................................1 A. INTRODUCTION...............................................................................................................1 B. EFFECT OF PROPOSITION 218.....................................................................................2 A Plans and Specification.......................................................................3 A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT.....................................................3 B. DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED..............4 C. CAPITAL IMPROVEMENT PROJECTS...........................................................................7 ESTIMATE OF COSTS............................................................................ 9 /V. METHOD OF APPORTIONMENT OF ASSESSMENT................................11 A. GENERAL.......................................................................................................................11 B. REASON FOR THE ASSESSMENT..............................................................................11 C. SPECIAL BENEFIT ANALYSIS.....................................................................................11 D. GENERAL BENEFITS....................................................................................................13 E. APPORTIONMENT METHODOLOGY...........................................................................13 F. METHOD CODE DEFINITIONS......................................................................................15 G. DISTRICTS RATES AND ANNUAL LEVY....................................................................17 V ASSESSMENT ROLL............................................................................... 20 W. ASSESSMENT DIAGRAM........................................................................ 21 APPENDIX Landscape Maintenance District Improvements W`; WILLCIAN F1rtmial SoMe s /. OVERVIEW A. 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 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 September 27, 2011. 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 2012/2013. 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 2012/2013 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 2012/2013. Fiscal Year City of Santa Clanta Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 1 WILLDAN FirmcialSavices B. EFFECT OF PROPOSITION 218 On November 5 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. The Article XIIID affects all.assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Landscaping and Lighting Act of 1972 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 — Riverside—Orange 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. For Fiscal Year 2012/2013, applicable CPI increase is 2.02%. Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 2 `` , WILLDAN fl PLANS AND SPECOCATION A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT As applicable or may be applicable to this District, the 1972 Act defines improvements to mean one or any combination of the following: • The installation or planting of landscaping. • The installation or construction of statuary, fountains, and other ornamental structures and facilities. • The installation or construction of public lighting facilities, including, but not limited to, traffic signals. • The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities. • The installation of park or recreational improvements, including, but not limited to, all of the following: Land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks, and drainage. Lights, playground equipment, play courts, and public restrooms. • The maintenance or servicing, or both, of any of the foregoing, • The acquisition of land for park, recreational, or open -space purposes. • The acquisition of any existing improvement otherwise authorized pursuant to this section. • Incidental expenses associated with the improvements include, but are not limited to: • The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment; • The costs of printing, advertising, and the publishing, posting and mailing of notices, • Compensation payable to the County for collection of assessments, • Compensation of any engineer or attorney employed to render services; • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements; • Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5. • Costs associated with any elections held for the approval of a new or increased assessment. Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 3 WILLDAN r�re�lal scan; The 1972 Act defines "Maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including: • Repair, removal, or replacement of all or any part of any improvement. • Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. • The removal of trimmings, rubbish, debris, and other solid waste. • The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. Furthermore, the 1972 Act specifies that where the cost of improvements (other than maintenance and operations) is greater than can be conveniently raised from a single annual assessment, an assessment to be levied and collected in annual installments. In that event, the governing body may choose to do any of the following: • Provide for the accumulation of the moneys in an improvement fund until there are sufficient moneys to pay all or part of the cost of the improvements. • Provide for a temporary advance to the improvement fund from any available and unencumbered funds of the local agency to pay all or part of the cost of the improvements and collect those advanced moneys from the annual installments collected through the assessments. Borrow an amount necessary to finance the estimated cost of the proposed improvements. The amount borrowed, including amounts for bonds issued to finance the estimated cost of the proposed improvements. B. 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 Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 4 WIL LDAN Flimncial Serviees 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: 1 1 Centex Development 1 2 Commercial (Soledad Entertainment) (was District 1, Zone 101 Tracts 45416-01 & 02, Residential, northeast of Sierra Highway 1 3 and Sand Canyon Road (Sierra Heights) Tract 45416, Residential, Sierra Highway west of Sand Canyon 3A [was District 1, Zone 13] Albertson's Shopping Center, Commercial, Via Princessa and Sierra Highway (Albertson's Street Trees), Parcel Map 24147 Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 5 (Costco) [was District 1 zone 2A], Sierra Storage [was District 1 1 .4. Zone 28], Tract 50151 across from Costco [was District 1 Zone 2C], Tract 50484, Via Princessa and Highway 14 (Jack-in-the- box) [was District 1 Zone 2D], Parcel Map 25196, Sierra Highway north of Via Princessa (Flying Tiger) [was District 1 Zone 2E], - Riverview Shopping Center [was District 1 Zone 2G] Residential, May Way and Via Princessa, west of Whites Canyon 1 5„ Rd (Sunset Hills) Tract 52276, Residential, Koji Court, Via Princessa and. May Way 5A(was District 1, Zone 91 Tracts -46626,' 50536 and 47863; Residential;. -Whites Canyon 1 6 Road and Canyon Crest Road (Canyon Crest) Residential & Commercial, McBean and Newhall Ranch 1. 7 (Creekside) Tract 44374 Woodlands — Currently inactive but could be 1 7A reactivated at any time. Tract 52354, Residential, 'Friendly Valley Parkway and Sierra 1 8 Highway 1 15 River Village 1 16 Valencia Industrial Center 1 17 Bouquet Canyon Road/Railroad Avenue Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 5 WILL.DAN ' Flronclal Services 1 18 Town Center / Tourney Rd 1 19 Bridgeport / Bouquet 1 20 Golden Valley Ranch - Commercial Tract 52414, Residential, Golden Valley Road, Pardee (was 1 • 21 District 1 Annex 1D] 1 22 Henry Mayo Newhall Memorial Hospital Golden Valley Road and Highway 14 (Montecito) (was District 1 1 23 Annex 1A) Tract 44892, Residential, Canyon Gate, Golden Valley Road and 1 24 Sierra Highway [was District 1 Annex 1 C] 1 25 Tract 53419, Residential, Valle Di Oro [was District 1 Annex 1 F] Commercial, Centre Pointe, south of Soledad Canyon Road [was 1 26 District 1 Annex 1B] Railroad Avenue and Oakridge (Circle J Ranch) [was District T1 1 27 Zone T42A, T42B and T42C] Main Street, Railroad Avenue, Newhall Avenue, Dockweiler, small portions of Sierra Highway and Lyons Avenue and the 1 28 Newhall Library Area 1 2008-1 Citywide Major Thoroughfare Medians Residential / Commercial, Lyons, Orchard Village Road and 1 T2 Wiley Canyon (Old Orchard) Residential, NW -of Wiley Canyon and Orchard Village Road 1 T3 (Valencia Hills) The golf course property on Tournament Road and the residential properties located South of Vista Hills Drive and East 1 T38 of Tournament Road within Valencia Hills development Residential / Commercial, McBean Parkway, Orchard Village 1. T4 Road and Tournament Road (Valencia Meadows) 1 T7 Valencia Central & North Valley [was District T1 Zone T7] Residential / Commercial, McBean Parkway and Newhall Ranch 1 T46 Road (Northbridge) 1 T47 Residential & Commercial - Northpark 1 T52 Residential - Stonecrest Residential, SE of Orchard Village Road and McBean Parkway T1 T5' (La Questa) Residential / Commercial, McBean Parkway and Avenida T1 T6 Navarre (South Valley) Residential / Commercial, McBean Parkway and Del Monte Dr T1 T8 (Summit) Residential, Rainbow Glen Drive and Sierra Highway (Rainbow T1 T17 Glen Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 6 C. CAPITAL IMPROVEMENT PROJECTS The following is a brief discussion of the Capital Improvement Projects in the Landscape Maintenance Districts: Zone 4 Via Princessa / Sierra Highway Parkway Improvements - The project will provide conceptual improvements for landscape design to the non median in the vicinity of Sierra Highway and Via Princessa, and whereby construction will be phased over multiple years. Zone 2008-1 Maior Thoroughfare Medians Newhall Avenue — This effort will provide for the design and construction of raised landscaped medians along Newhall Avenue. Beginning just east of the Southern California Regional Rail Authority (SCRRA) track crossing, the project will continue east just short of the existing landscaped median near Sierra Highway. Railroad Avenue — This effort will provide for the design and construction of raised landscaped medians along Railroad Avenue. Beginning just north of the Via Princess fly -over, the project will continue south to 13`h Street. The final terminus may vary depending on design parameters, which may shorten the length of the improvement. Golden Valley Road — The project will construct a new landscape median on Golden Valley Road along the existing unimproved median area. Beginning at Centre Pointe, the project will move east to Robert C. Lee Parkway. Sierra Highway — The project will provide for design and removing of existing asphalt filled median, and installing landscape in the median on Sierra Highway. Improvement area begins at Friendly Valley Parkway and travels east to Via Princessa. Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 7 Residential / Commercial, Seco Canyon Road and Copper Hill T1 T23 Road (Mountain View) Residential, Seco Canyon Road and Copper Hill (Mountain View T1 T23A Condos) Residential, Seco Canyon Road and Copper Hill Road (Seco T1 T23B Villas) Residential, Rainbow Glen Drive and Soledad Canyon (American T1 T29 Beauty) Residential, . Shangri La Drive and Soledad Canyon Road (Shangri-La), plus Commercial, Soledad Canyon Branch Library T1 T31 [was District 1, Zone 14] T1 T1-31 Commercial, Seco Canyon Village C. CAPITAL IMPROVEMENT PROJECTS The following is a brief discussion of the Capital Improvement Projects in the Landscape Maintenance Districts: Zone 4 Via Princessa / Sierra Highway Parkway Improvements - The project will provide conceptual improvements for landscape design to the non median in the vicinity of Sierra Highway and Via Princessa, and whereby construction will be phased over multiple years. Zone 2008-1 Maior Thoroughfare Medians Newhall Avenue — This effort will provide for the design and construction of raised landscaped medians along Newhall Avenue. Beginning just east of the Southern California Regional Rail Authority (SCRRA) track crossing, the project will continue east just short of the existing landscaped median near Sierra Highway. Railroad Avenue — This effort will provide for the design and construction of raised landscaped medians along Railroad Avenue. Beginning just north of the Via Princess fly -over, the project will continue south to 13`h Street. The final terminus may vary depending on design parameters, which may shorten the length of the improvement. Golden Valley Road — The project will construct a new landscape median on Golden Valley Road along the existing unimproved median area. Beginning at Centre Pointe, the project will move east to Robert C. Lee Parkway. Sierra Highway — The project will provide for design and removing of existing asphalt filled median, and installing landscape in the median on Sierra Highway. Improvement area begins at Friendly Valley Parkway and travels east to Via Princessa. Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 7 `WILLDAN Financial Services Sand Canyon Road at SR -14 — The project will provide for the design and installment of landscape improvements on eligible portions of the interchange. Improvements for non - 'eligible areas are funded by a grant. Golden Valley Road/SR 14 — The project will provide for the design and installment of landscape median near the project area. McBean Parkway Widening/Gap Closure Over River - The project will provide for the design and installment of landscape median near the project area. Zone T4 Valencia Meadows Parkway Improvements - The project will construct landscape improvements to south side parkway along Tourney Road from McBean Parkway to Gold View Drive. The improvement may include a decomposed granite walkway. Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 8 IWILLDAN rmncial Services III. ESTIMATE OF COSTS The estimated costs for the operation, maintenance and servicing of the facilities for Fiscal Year 201212013 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 2012/2013 Landscape Maintenance Districts Page 9 "'-mMrQm =3`mnmNnom p W com Olnnrn r �a Po ormrnm oh^ W o oonlnrN nmmoam W mon "a �1 ooMnno�ornmPN �o W Mmm�o ry �aY QF co W T m O+ M m O� N N N Vi M � O W N m P W O m O N 4 m T W m N Q rn O OI m N N rn Q r N + Mf 4'4 n m 41 W N O m O rn rn O N M M N n O OI N n rn m W W n N h m N W N M m W, ^ m P Ol O? N O I W N (O m O m W .-- - IpO r M W M OI m N N m W m W OI W n OI rn (p (p M (p O m O m W M M m N m N M n O Q N N 1p N M r O O �myF ^: ✓+nAtt W lnp (m) N C n M r^ W N 10 W m O N N n M Q Ot r h N N Cl O m a, ID � n 91 N N N .^ OI Yl 1p nM W N �Qlgm O+ m.n m M _ N W m m rn, N n oQ Or m Q-Iq O In P N O m N O N .n IQ N M r, rn P r p N O � P O r O O O O O W O O O N O m O O O O W W YJ n O O O N W N O O O N W ` m V r f0 Q W N M CI W W Of 0 n Ol OI m f0 W W O W O Q m W M m rn W N N n O Q W N IO N M n 0 0 f0 m m n yy]' N Q O h O n • m.=7 --E 2c N N r O m a P O m rn IO n rn m P � a W n vl N 0000....... Q o C (O h (O P t7 N Ol W O OI Hill _ N M T N n N n O M W N (O N Vl n 01 (O (O - N OI O W W W n 1➢ O Q� m m m m n � rn M m rn O mN M N N N m W� r O m N O Q W N � � p M r• W O O n p pI O N OI q � N W Ul O P m m O m O O r ID O 'A K N O 4 N Vl O M O Q W O P pI O N m 28220 N (O2 M W O r N 'S F xi O n h n n M N W n P Q OI 1p m M [O O N N N M OI P< N m O M OI OI m m m P O j M Z E� U K m � yyyy vl gVw roN' A>O�'> ymmo 13 zo Lom O O p=�_w ppS > >;? mm N o rU 0LUZ»>ZZ0L»>Ls d L ad ,2 aw C y oU v o m o o vooi E Vn > /U >m E Om 20Q U❑m> N .- N m P If1 i0 n W W m n W m o N N N M N N Q N N N m n N Nr° W m Nr M P nn Q e N N mW n mrn t¢y M N �Q N FF F e: - � HF FHI^-HF 1-hI!- C E U WILLDAN Financial Services /V METHOD OF APPORTIONMENT OF ASSESSMENT A. GENERAL Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of Maintenance Districts by cities for the purpose of providing certain public improvements which include the construction, maintenance and servicing of street lights, traffic signals and landscaping facilities. Section 22573, Landscaping and Lighting Act of 1972 requires that maintenance assessments be levied according to benefit rather than according to assessed value. This section states: "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 reasonable cost of the proportional special 218 provides that only special benefits are general benefits from the special benefits. B. REASON FOR THE ASSESSMENT a parcel's assessment may not exceed the benefit conferred on that parcel. Proposition assessable and the City must separate the 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. C. SPECIAL BENEFIT ANALYSIS In determining the proportionate special benefit derived by each identified parcel, the proximity of the parcel to the public improvements detailed in Part A above, and the capital, maintenance and operating costs of said public improvements, was considered and analyzed. Due to the close proximity of the parcels to the improvements detailed in Part A above, it has been demonstrated and determined the parcels are uniquely benefited by, and receive a direct advantage from, and are conferred a particular and distinct special benefit over and above general benefits by, said public improvements in a way that is particular and distinct from its effect on other parcels and that real property in general and the public at large do not share. 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 Fiscal Year City of Santa Clanta Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 11 WILLDAN ! j Financial Services community character, attractiveness and desirability of the surroundings. In addition, all of the aforementioned contributes to a specific increase in property desirability and a specific enhancement of the property value of each parcel within each Zone of Benefit which 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 Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 12 ,ilhKWILLDAN Financial Services 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: "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 particular and distinct special benefit tc immediately surrounding the improvements. D. GENERAL BENEFITS and greenways within the City confers a those properties within the community 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. E. 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. ' Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 13 WlLLDAN r; Financial Services 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 2012/2013 Landscape Maintenance Districts Page 14 1 1 1G Res EBU 261.290 5 1 1 7A Res EBU 319,000 1 1 2F Comm Parcel 1 1 1 3 -- Res 3A' Res Parcel Parcel 76 177 1 1 1 4 — Comm EBU 519.863 7 1 5 Res 5A Res Parcel Parcel 161 14 1 1 1 6 Res EBU 281.000 7 1 7 Res EBU 1,027.997 7 1 8 Res/Comm EBU 33.510 7 1 15 Res/Comm EBU 488.310 7 1 16 CommNac EBU 7,805.135 7 1 17 Multiple EBU 1,275.270 7 1 18 Res/Comm EBU 3,958.901 7 1 19 Res/Comm EBU 1,204.335 7 1 20 Res/Comm EBU 337.320 7 1 21 Res EBU 184.580 7 1 22 Comm EBU 178.680 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 26 Comm EBU 2,429.202 7 1 27 Res/Comm EBU 851.156 7 1 28 Res/Comm EBU 4,917.185 .7 1 2008-1 Res/Comm EBU 74,660.050 7 1 T2 Res/Comm EBU 1,128.701 7 1 T3 Res/Comm EBU 461.250 7 1 T3B Res/Comm EBU 206.459 7 1 T4 Res/Comm EBU 956.387 7 1 T7 Res/Comm EBU 1,971.143 7 1 T46 Res/Comm EBU 2,345.815 7 Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 14 WILLDAN Financial Services 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. F. 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: :iY llt�pwl-1 ,rt: -c _-Y 'w w:.i..}.,�i��!) •� Single Family Residential 1 single family dwelling unit 1 EBU Multi Family Residential Condos 1 single family dwelling unit 1 EBU Multi Family Residential Apartments 1 apartment unit 1 EBU Commercial Industrial 1 commercial/industrial parcel 5 EBU Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 15 3 rt�Slll1�S.+ae�A1�. '30'1!13' �Y� 1�1f1i:i5 `>' • M'! «S�.LJt7 � 1 T47 Res/Comm EBU 1,924.764 7 1 T52 Res Parcel 459 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 T1 T238 Res Parcel 156 1 T1 T29 Res Parcel 221 1 T1 T31 Res/Comm Parcel 450 1 T1 Ti -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. F. 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: :iY llt�pwl-1 ,rt: -c _-Y 'w w:.i..}.,�i��!) •� Single Family Residential 1 single family dwelling unit 1 EBU Multi Family Residential Condos 1 single family dwelling unit 1 EBU Multi Family Residential Apartments 1 apartment unit 1 EBU Commercial Industrial 1 commercial/industrial parcel 5 EBU Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 15 WILLDAN p�.?n.Vf 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 Multi Family Residential 2 single family dwelling units 2 EBU Multi Family Residential Apartments 1 apartment unit 0.8 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) Js 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 = 1.00 EBU / dwelling Single family home ' 1'dwelling x Single.family vacant(subdivided) .. 1 parcel x Multi -Family (incl. Condo) 1 dwelling x Mobile Home Parks 1 space, x Developed Non -Residential 1 acre x X 1 = 1.00 EBU / dwelling 0.25 = 0.25 EBU / parcel 0.8 = 0.80 EBU / dwelling 0.5 = 0.50 EBU ! space 6 = 6.00 EBU / acre 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 1 single family dwelling unit 1 lII EBU Condominiums 1 single family dwelling unit 0.8 EBU Multi Family Residential Apartments 1 apartment unit 0.5 EBU 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: Fiscal Year City of Santa Clarita Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 16 NA/WILLDAN Financial Services KiiaimW-effim-W60'1t-�.lii" Residential , . Single family home 1 dwelling . x 1 = 1.00 EBU / dwelling Single family vacant (subdivided) 1 parcel x 0.25 = 0.25 EBU / parcel Multi -Family (incl. Condo) 1 dwelling x 0.75 = 0.75 EBU / dwelling Mobile Home Parks 1 space x 0.5 = 0.50 EBU / space Developed Nori-Residential 1 acre x 6 6.00 EBU / acre Vacant / Park / School 1 acre x 1.5 = 1.50 EBU / acre Special Cases Varied = Varied EBU G. ASSESSMENT RATES AND ANNUAL LEVY The tables on the following pages provide the Maximum Assessment Rate, Applied Assessment Rate and Annual Levy Amounts for each District by Zone and Annexation for Fiscal Year 2012/13. Fiscal Year City of Santa Clanta Combined Engineer's Report 2012/2013 Landscape Maintenance Districts Page 17 d c w N O U O 00 O O O O N m O O O 0 O 0 O 0 N N cC A N WW O M M O O m n R N M N W W W 0 Ip W V c0 O O o vi h o m N r o n o o W r r o o ri o W M of r lei ai o t•'1 W M W O M A W a O A M 0n V N V m N r,71� f0 A N w W V o O O T OD N IN f0 M 00 N Of a w w N N N A w w w N W M Ip N (Cy�i t G O O D n 0 0 '• 0 O O m (O O 0 m 0 M 0 0 O V v m m N m 0 O m M m m 0 V 0 O V 0 N m O t() N M p 0 0 0 'TMS m N m N y O m m r- N m n m IO N N Vl m m A o m o In m m m n m r m n A � o v m m o n m m In M m m o A m o m o M In o m m m M N r In m m o o v m o M m m M O O c+> O 6 D) co V m Q) O Co IV N 0 r co w w w w 3 c- * - '; m m m m 10 10 M O I� N N m m m W N n m 0 0 0 m 0 m` N M m N m l() n m N N m 1f) N M f� m O A rn m M N I� N O m O V 0 10 th N n O m •- m 10 V t0 m V [] M M O 'O n4 v m In m v rn n v m M IO n m N V m m I� O O w w w w -' O 10 0 0 0 0 m N N m m O m n r m co o rn m n o M N m m v N m o In m In o m n r'i W 1N W V i� V aD V O t� m r O CO # m m N M m 0 0 I� m O M m I� O N m N 10 m N n m N V V r a� ^ co 7 7 7 7 7>> J 7 U m m m N N N N m m m m m m m m m m m m m m m m w w a w a w w a a w w w w w w w w w w w w w w w w w w w w w w w Q N C "' • m a s E a N *xet'* N N N o' C' U L co @ l0 O U O O O (p S _ fn >_ U' J U > U) U m o o c o o o m m al d o U li CL > co F- m U' U' S 2U U U Z O '+ •- N N N m N .� N N N N N N �m 1- d c w N O U o� am � m rn m co w a L r � rj c F m C (D W c a O N N n y E N O U c O C M v c l0 LL in N Q) m L M H N C UI _ O w N mo N � U m a m._ V) m m o. o g m L n -m0 v U m N � N c E c 0o M C O O N C � m U N m C UD 0 m CU -p a c o N U C N N m0 o � � � L O N � O N O N � ✓ m N N N 0 N pN o U y U 0 F- N 0 M N C N N C O C y 0 O O O N N N N wo N 00 h O v M u LL N -(P a _ m n m o v OR r u) OR o co IT n It o rn � N " n OD N N l0 N O N N m N t0 E O V b N CO ;OD M QI c Oi h M n z r O VtO r co O 0 0I Nz V O n N M• SG Vi N W N N ID b V n M M V (0 V O� O tD O O IA N • V W n M O IA (O t9 W N (A N M H -' o 0 o v m r r r m N .r m m m '• M y o rn M rn •• � x p N O O N O r0 p N M O a r V W VW O'r V m r r m W N r (O Ol W M �O O m _O m O_ *.�. � (D CO S V M O r M W r v v � m O m N -.- � �O CO . V V' O � O'J7 N (V f� W r t` CV O In � (V (p M `• Vi W n Vi fA fA tR !A fA W EA fA W fA ffi fA fR � fA r r --�_'' r 1O O N M 0 W N M O = co 4 O' N 6 O co N 16 M I� N N N m Qi O r W y -esti �+' _ ,c EA fA 69 fA FA fA f9 f9 IA fR fA fA IA fA (A fA � fA � r _._.. to fA rp N - m - y _8 _ _ _ — _ — — — _- -: m m m m m m m m m m m m m m m m m m m m m m w w w w w w a a a a a s a a a a a a a a a w :r 'Al OZONmcO NNcJ 'rGOO U'O 3 > pp 10 J) .0 ptt- t(nm O O >mNm > > > Z Zn > ? d QmEc M IF F51, a}- H F- r 4 H 11711 1- F- --1 u o� am � m rn m co w a L r � rj c F m C (D W c a O N N n y E N O U c O C M v c l0 LL in N Q) m L M H N C UI _ O w N mo N � U m a m._ V) m m o. o g m L n -m0 v U m N � N c E c 0o M C O O N C � m U N m C UD 0 m CU -p a c o N U C N N m0 o � � � L O N � O N O N � ✓ m N N N 0 N pN o U y U 0 F- N 0 M N C N N C O C y 0 O O O N N N N wo N 00 h O v M u LL N WILLDAN _s J Financial Services V ASSESSMENT ROLL The total proposed assessment for Fiscal Year 2012/2013 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 2012/2013 Landscape Maintenance Districts Page 20 WILLDAN Financial Services VI ASSESSMENT DIAGPAM 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 2012/2013 Landscape Maintenance Districts Page 21 ",*'WILLDAN Financial Services APPENDIX There are over 1,000 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 1, Zones T-2 Old Orchard, T-3 and T -3B Valencia Hills, T-4 Valencia Meadows, T-5 Valencia Glen, T-6 South Valley, T-7 Central & North Valley, T-46 Northbridge, T-47 North Park, 7 Creekside, 19 Bridgeport / Bouquet. District T1, Zone T-8 Valencia Glen, T-6 South Valley: 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, District 1, Zones T-52 Stone Crest, 3 Sierra Heights, 5 Sunset Hills, 6 Canyon Crest, 15 River Village, 21 Golden Valley Ranch Residential, 27 Circle J Ranch: 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 2012/2013 Landscape Maintenance Districts APPENDIX WILLDAN ' Financial Services District T1 Zones T-1 Faircliff, District 1 Zones 1 Golden Valley, 2 Edwards Cinema, 4 Via Princessa/Sierra Highway, 17 Bouquet/Rail Road Avenue, 16 Valencia Industrial Center, 18 Town Center I Tourney Road, 20 Golden Valley Ranch Commercial, 22 HMNMH (Henry Mayo Newhall Hospital), 26 Centre Pointe, 28 Newhall: 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 2012/2013 Landscape Maintenance Districts APPENDIX U t- N N N d d m m m m d c o c c m Q c C c c c c c c o 0 0 0 N N N N N N N N N N N N J g F - F _3 U >LL 1#£ �lNil 4 _ . r M F- s F:c � LL -1 M F- s F- L C C C d womNNNNCCCC p Oc OO o O O N N N N C N N N N N N N o F F F F m tC r S 0 U Q > /I J - t N L T— cM �\ cz N M N N N N d N N N N N 0 0 0 0 0 o O o 0 o O o o N N N N N N N N N N N N N N N N H H H O O D D O O 0 O 0 0 0 0 0 rn��nnnnn.�n U 00 H- N D N a Com) M r- 04 Y— G U (ON�1� W C N r m C y c4 w R C M C O O'N O y N -N V F U v c N N V C N r J C N 0 L T— cM �\ cz N M N N N N d N N N N N 0 0 0 0 0 o O o 0 o O o o N N N N N N N N N N N N N N N N H H H O O D D O O 0 O 0 0 0 0 0 rn��nnnnn.�n s g A Z 3 a —. r s g A Z , r,Oz f i-' carrtr,n�YT� S 3 �✓ + ' '.:�} t � .i' I e ,�. � cue a i ` -ii Engineer's Report Streetlight Maintenance District No. 1 FISCAL YEAR 2012/2013 Intent Meeting: May 8, 2012 Public Hearing: May 22, 2012 Prepared May 1, 2012 WILLDAN Fnanclal Services 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 2012/2013, 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 , 2012. Willdan Financial Services Assessment Engineer By: By: Stacee Reynolds Richard Kopecky Sr, 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 2012. By: Sarah Gorman, Esq., 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 , 2012. By: Sarah Gorman, Esq., City Clerk City of Santa Clarita Los Angeles County, California TABLE OF CONTENTS /. OVERVIEW.............................................................................................................. 1 A. INTRODUCTION...............................................................................................................1 B. RIGHT TO VOTE ON TAXES ACT (PROPOSITION 218) ...............................................2 A PLANS AND SPECIFICATIONS............................................................................. 4 A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT.....................................................4 B. DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED..............5 ESTIMATEOF COSTS............................................................................................ 6 /V. METHOD OF ASSESSMENT..................................................................................9 A. BACKGROUND................................................................................................................9 B. SPECIAL BENEFIT ANALYSIS.......................................................................................9 C. GENERAL BENEFIT ANALYSIS...................................................................................10 D. ASSESSMENT RATES..................................................................................................11 E. APPORTIONMENT.........................................................................................................12 V. ASSESSMENT DIAGRAM.................................................................................... 16 V/. ASSESSMENT ROLL............................................................................................ 19 WILLDAN Financial Services OVERVIEW A. INTRODUCTION 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 June 23, 2011. 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 Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No, 1 Page 1 WI LLDAN Financial Services may be assessed to those properties which are benefited by the installation, maintenance, and service. 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. B. RIGHT TO VOTE ON TAXES ACT (PROPOSITION 218) On November 5, 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and 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 Mart 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 XI IID. 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. Fiscal Year City of Santa Clanta Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 2 WILLDAN Financial Services 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). 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 2012/13 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 2012. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 3 NWILLDAN Financial Services A PLANS AND SPECIFICATIONS A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT As applicable or may be applicable to this District, the 1972 Act defines improvements to mean one or any combination of the following: • The installation or construction of public lighting facilities. • The maintenance or servicing, or both, of any of the foregoing. • The acquisition of any existing lighting improvement otherwise authorized pursuant to this section. • Incidental expenses associated with the lighting improvements include, but are not limited to: • The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment; • The costs of printing, advertising, and the publishing, posting and mailing of notices; • Compensation payable to the County for collection of assessments; • Compensation of any engineer or attorney employed to render services; • Any other expenses incidental to the construction, installation, or maintenance and servicing of the lighting improvements; • Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5. • Costs associated with any elections held for the approval of a new or increased assessment. The 1972 Act defines "Maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including the repair, removal, or replacement of all or any part of any lighting improvement. 'Furthermore, the 1972 Act specifies that where the cost of improvements (other than maintenance and operations) is greater than can be conveniently raised from a single annual assessment, an assessment to be levied and collected in annual installments. In that event, the governing body may choose to do any of the following: • Provide for the accumulation of the moneys in an improvement fund until there are sufficient moneys to pay all or part of the cost of the lighting improvements. • Provide for a temporary advance to the improvement fund from any available and unencumbered funds of the local agency to pay all or part of the cost of the lighting improvements and collect those advanced moneys from the annual installments collected through the assessments. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 4 WILLDAN Financial Services • Borrow an amount necessary to finance the estimated cost of the proposed improvements. The amount borrowed, including amounts for bonds issued to finance the estimated cost of the proposed improvements. B. DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED 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 15,700 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 2012/13. 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 2012/2013 Streetlight Maintenance District No. 1 Page 5 )WILLDAN Financial Services //Z ESTIMATE OF CASTS The Act provides that the estimated costs of the improvements shall include the total cost of the improvements for Fiscal Year 2012/13, including incidentals, which may include reserves to operate the District until funds are transferred to the City from the County around December of 2012. 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 2012/2013 Streetlight Maintenance District No. 1 Page 6 WILLDAN Financial Services 2012-2013 Fiscal Year Budget Estimates 71 0 Assessment - Levy A _ $501,133 $0 Assessment - Levy B 11334,193 0 Ad Valcrem � - _ 0 2,169,950 Interest - 0 80,000 Other Fees 0 2,500 Personnel Department Other Administrative Operations & Maintenance Electric Utilities'- Traffic Signals Electric Utilities -Street Lights Traffic Signal Maintenance. Contractual Services Automotive Equipment General Administration Capital Improvements Lighting (traffic signal LED ) $255,759 $0 134,580 50,660 0 254,800 2,795,000 0 0 763,000 40,336 315,000 0 0 81,690 5,000 0 0 0 0 Transfers Out Transfers Out to GASB 45 _ 16,191 0 s. _, •- a �"'€ Al Estimated Beginning Fund Balance (7/01112) - $0 $2,879,065 Estimated Revenues 1,835,326 2,252,450 Estimated Expenditures (3,307,365) (1,388,460) Transfers In (Out) between SMD Funds - 1,488,230 (1,488,230) Transfers Out to GASB 45 (16,191) 0 Transfers Out to General Fund 0 0 Transfers In from Gas Tax - 0 0 Operating Reserves - 0 0 Replacement Reserves 0 0 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. Fiscal Year City of Santa Clarita Engineers Report 2012/2013 Streetlight Maintenance District No. 1 Page 7 WILLDAN Financial Services 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 2012/2013 Streetlight Maintenance District No. 1 Page 8 NWILLDAN _ . Financial Services /V METHOD OF ASSESSMENT The following is the approved assessment methodology for the Santa Clarita Street Light Maintenance District No. 1: A. 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. B. 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. Fiscal Year City of Santa Clanta Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 9 WILLDAN Financial Services 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 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. C. 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. Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 10 WILLDAN Financial Services 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. D. ASSESSMENT RATES For Fiscal Year 2012/13 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 2012/13 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 90 annexations have occurred since the transfer of the District. Prior to Fiscal Year 2006/07, the rate was set at $50.00 per EBU plus an annual cost of living escalator. 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 identified in the FY2012/2013 Assessment Rate table 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). FY 2012/2013 Assessment Rates UPI Increase: 2.02% Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 11 - • 8i �Le3� w�,'� ' K T + $12.38 / EBU $12.38 / EBU Original District Parcels $12.38 / EBU Annexation Parcels $72.23 / EBU $1.46 ! EBU $73.68 / EBU $73.68 / EBU UPI Increase: 2.02% Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 11 W'.,,.a; Financial Services WILLDAN E. 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 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 SFR and Condos 0.50 025 0.25 = 1.00 per parcel APT2 Apartments (2-4 units) 112 x units 0.25 x units 0.25 2 1.00 0.50 0.25 = 1.75 per parcel - 3 1.50 0.75 0.25 = 2.50 per parcel Fiscal Year City of Santa Clanta Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 12 4 2.00 1.00 0.25 = 3.25 per parcel APT5 Apartments (5-20 units) 112 x units 1.00 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 x (units -20) + the total EBU for a20 -unit apartment 50. - 10.00 + .1125 = 21.25 per parcel APT51 Apartments (51.100 units) 114x (units -50) + the total EBU for; 50 -unit apartment 100 - 12.50 + - 21.25 = 33.75 per parcel APT101 Apartments (100+ units) 1/5 x (units -100) + the totalEBU for a 100 -unit apartment - 101 0.20 + 33.75 = 33.95 per parcel 175 15.00 + - 33.75 = 48.75 per parcel 200 20.00 + 33.75 = 53.75 per parcel Fiscal Year City of Santa Clanta Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 12 All WILLDAN Financial Services 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 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: Table 2 - EBU Calculations for Non -Residential Parcels GRP -A Group A Irrigated Farms, Dry Fai Cemeteries, Dump Sites 1 EBU minimum charge per parcel 1.00 per parcel Animal Kennels, Nurseries and greenhouses, Industrial GRP -8 Group B parking lots, Churches, Private Schools, Petroleum and 1.00 0.50 0.50 = 2.00 per parcel GRP -C Group.0 commercial Parking Lots 1.00 050 1.00 = 2.50 per parcel Office & Professional building, Bank, Savings & Loan, GRP -D ,Group'D Service Shop, Lumber Yard, Golf Course, Race 1.00 1.00 1.00 = 3.00 per parcel track/stable, Camp, Home for the Aged ' GRP -E Group E Tore Tore, Store w/ office or resitlence, Service Station, Club - 200 -1.00 1.00 = 4.00 per parcel Hall - GRP -F Group F Rooming House (same as 6 unit apartment) 1.00 3.00 0.25 = 4.25 per parcel GRP -G Group Restaurant, Theater 3.00 1.00 1.00= 5.00 per parcel GRP -H Group H Light Manufacturing, Food Processing Plant, 2,00 2.00 1.00 = 5arceI Warehousing per ,00 p p GRP4 Group 1 - Auto, Recreational Equipment Sales & Service 2.00 2.00 2,00 = 6,00 per parcel GRPJ Group J Market, Bowling Alley, Skating Rink, Department Store, 4.00 2.00 2.00 = 8.00 .. Hotel/Motel, Mobile Home Park - . per parcel Group K All parcels in Group K are assessed a minimum of 3 EBU's GRP -Ki Group K-1 - _ - - 3.00 1.00 1.25 = 5.25 Open Storage 0.014973 per 100 Sq Ft of lot Mineral Pmcessirig - 0.005615 per 100 SgFt of lot GRPK2 Group K-2 - 4.00 1.00 1.25 = 6.25. Private College/University 0,001736. per 100 Sq Ft of lot Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 13 WILLDAN I 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 _ �ry �.iIIL.�'I.'._-v^..{.z.: • 1 sC: aii3v/__4 gib. , C�1T3 `: ..�. tea' r' �fLuuy�. If i.',a.�.,Y SFR 23,750 23,750 23,750.000 $ 294,025.00 CNDO 9,284 9,284 - 9,284.000 114,935.92 APT2 212 212 446.000 5.520.56 ,APT5 62 62 389.000 4,815.51 APT21 32 32 - 493.000 6,103.18 APT51 14 14 379.000 4,691.96 APT101 14 14 - 690.100 8,543.38 GRP -A 3 - - 3.000 37.14 GRP -B 45 - 90.000 1.114.20 GRP -C 25 - - 62.500 773.75 GRP -D 95 - 285.000 3,528.30 GRP -E 137 - 548.000 6,784.24 GRP -G 28 - - 140.000 1,733.20 GRP -H 137 _ - - 685.000 8,480.30 GRP -I 55 - - 330.000 4,085.40 GRP -J 19 152.000 1,881.76 GRP -K1 4 - 4.00 21.792 269.78 GRP -K2 25 ` - 25.00 1,726.694 21,376.38 GRP -K3 51 - 51.00 1,004,315 12,433.19 EXE 79 - VAC 87 Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 14 WILLDAN Financial Services Table 3 - EBU Summary by Land Use (Cont.) Annexations (Levy B) Assessments per EBU: $60.18/$73.68 Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 15 -^ m SFR 7,088 7,088 7,088.000 $ 522,243.84 CNDO 3,760 ..3,760 - 4,041.000 297,740.88 APT2 5 -5 — :.11.000 786.85 APT21 3 3 - 46.416 3,209.55 APT51 1 -1 - -32.000 2,357.76 APT101 10 10. - 550.100 40,531.35 GRP -A 1 - - 1.000 73.68 GRP -13 37 79.000 5,820.72 GRP -C - 46 - 115.000 8,473.20 GRP -D 218 - 654.000 48,186.72 GRP -E` 1-, 65 256.000 18,862.08 GRP -G 17 85.000 6,262.80 GRP -G & C 1 - _ 7.500 552.60 GRP -H 479 2,410.000 177,163.80 GRP -i. 27 - 162.000 11,855.16 GRP -J 18 - 144.000 10,609.92 GRP -J & E 1. - 12.000 884.16 GRP -K1 2 2.00 17.700 1,304.13 GRP -K2 6 - 6.00 258.986 19,082.07 GRP -K3 81 - 81.00 2,062.503 151,964.85 GRP-KB3 5 - 66.010 4,863.61 GRP -MULTI 1 - 18.500 1,363,08 SFV 447 ' EXE 756 - - _ VAC - ... -529 T (. };r y . _ �ms �.- e �"�"^.x` ,y� '�,¢ U,� '' ° r.✓-"fiA ^"; '"i S?". c :.-: 1 1 a -, 5� L°L ",._.. _k,'�,- -A g w°v-,-...m_.... m'? y't +:-.�=ssi �- ,-. t i �T6'�A', r "`J.' :��`�.. • - Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 15 WILLDAN Financial Services I/, ASSESSI ENT DIAGRAMS Assessment Diagrams 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 201212013 Streetlight Maintenance District No. 1 Page 16 NA/WILLDAN Financial Services Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 17 C, 4y3 -4 P 4 t m m > rTI z z M ton NA/WILLDAN Financial Services Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 17 WI LLDAN `/ Financial Services /` , •a f r , ; J S • �fF I i r T i � � r /� � �'• / 1. :` • I . ag l � si � i-„ -.� � l u 1 ♦' U LI 1 V ���-- a , z � j { a _ w i I 1 iilllllll ' y ll illr P P (� \� I Fiscal Year City of Santa Clarita Engineer's Report 2012/2013 Streetlight Maintenance District No. 1 Page 18 WILLDAN A Financial Services K ASSESSMENT ROLL The total proposed assessment for Fiscal Year 2012/2013 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. 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 Engineers Report 2012/2013 Streetlight Maintenance District No. 1 Page 19