HomeMy WebLinkAbout02-109 - Resolutions RESOLUTION NO. 02-109
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, FOR APPROVAL OF
CITY ENGINEER'S ANNUAL REPORT FOR PARK AND
RECREATION IMPROVEMENT DISTRICT (PD-85). NO
INCREASE OF ASSESSMENT RATE PROPOSED.
WHEREAS, the City Council of the City of Rancho Cucamonga does hereby
resolve that:
WHEREAS, pursuant to the Landscape and Lighting Act of 1972, the City
Engineer is required to make and file with the City Clerk of the City an annual report in writing
for which assessments are to be levied and collected to pay the costs of the maintenance
and/or improvement of said Park and Recreation Improvement District (PD-85); and
WHEREAS, the City Engineer has made and filed with the City Clerk of said City
a report in writing as called for under and pursuant to said Act, which as been presented to this
Council for consideration; and
WHEREAS, said Council has duly considered said report and each and every
part thereof and finds that each and every part of said report is sufficient and that said report,
nor any part thereof, should not be modified in any respect.
NOW THEREFORE, the City Council of the City of Rancho Cucamonga does
hereby order as follows:
1. That the Engineer's Estimate of itemized costs and expenses of said
work and of the incidental expenses in connection therewith,
contained in said reports be hereby approved and confirmed.
2. That the diagrams showing the Assessment District referred to and
described in said report, the boundaries of the subdivisions of land
within said Assessment District are hereby approved and confirmed.
3. That the proposed assessments upon the subdivisions of land in said
Assessment Districts in proportion to the estimated benefit to be
received by said subdivision, respectively, from said work and of the
incidental expenses thereof, as contained in said report is hereby
approved and confirmed.
4. That said report shall stand as the City Engineer's Annual Report for
the fiscal year 2002/2003 for the subsequent proceedings.
Resolution No. 02-109
Page 2 of 13
PASSED, APPROVED, AND ADOPTED this 201h day of March 2002.
AYES: Alexander, Biane, Curatalo, Dutton, Williams
NOES: None
ABSENT: None
ABSTAINED: None
GCf r
William Alexander, Mayor
ATTEST:
A'&'X �—
Debra J. Ada s, CMC, City Clerk
I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga,
California, do hereby certify that the foregoing Resolution was duly passed, approved and
adopted by the City Council of the City of Rancho Cucamonga, California, at a Regular Meeting
of said City Council held on the 201h day of March 2002.
Executed this 21St day of March 2002, at Rancho Cucamonga, California.
" a &-&"
Dedra J. Adams, MC, City Clerk
Resolution No. 02-100
Page 3 of 13
s
Annual Engineer's Report
Fiscal Year 2002/2003
City of Rancho Cucamonga
PARKS AND RECREATION IMPROVEMENT
DISTRICT NO. PD-85
No. 24953
/' `rTgJE CA
Approved: � .�. �CCfCCL� ��� � ( l �
William J. O'Neil, City Ert9t eer
Resolution No. 02-109
Page 4 of 18
TABLE OF CONTENTS
Authority for Report ..................................................................... 1
Findings ..................................................................... 1
District Analysis ..................................................................... 2
Estimateof Work ..................................................................... 2
Methodof Spread........................................................................ 3
Projected 2002/03 Assessments.................................................. 5
Appendix ...................................................................................... 6
Resolution No. 02-109
Page 5 of 18
City of Rancho Cucamonga
Annual Report
PD-85
Fiscal Year 2002/2003
AUTHORITY FOR REPORT
This report for the 2002/2003 fiscal year is prepared pursuant to the order of the City Council of the City of
Rancho Cucamonga and in compliance with the requirements of Article 4,Chapter 1, Landscape and Lighting
Act of 1972, being Division 15, Section 22500 of the Streets and Highways code. Provisions for this annual
assessment are included in Chapter 3 of the Landscape and Lighting Act of 1972.
The purpose of this report is to set forth findings and the assessment analysis for the annual levy of
assessments for the Parks and Recreation Improvement District No. PD-85, thereafter referred to as "the
District'. This District, using direct benefit assessments, has been created to provide funds to finance the cost
of construction, maintenance, operation and debt payment of Heritage Community Park and Red Hill
Community Park in the City of Rancho Cucamonga.
FINDINGS
Section 22573, Landscape and Lighting Act of 1972, requires assessments to be levied according to benefit
rather than according to assessed value. The section states:
"The net amount to be assessed upon lands within an assessment district may be
apportioned by any formula or method which fairly distributes the net amount among all
assessable lots or parcels in proportion to the estimated benefits to be received by each such
lot or parcel from the improvements."
The means of determining whether or not a parcel will benefit from the improvements is contained in the
Improvement Act of 1911 (Division 7,commencing with Section 5000 of the Streets and Highways Code,State
of California).
The 1972 Act also provides for the classification of various areas within an assessment district into benefit
areas where, by reason of variations in the nature, location,and extent of the improvements,the various areas
will receive differing degrees of all territory receiving substantially the same degree of benefit from the
improvements and may consist of contiguous or noncontiguous areas.
As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax; and,
therefore, are not governed by Article XIIIA. Properties owned by public agencies, such as a city, county,
state, or the federal government are not assessable without the approval of the particular agency and,
normally, are not assessed. Certain other parcels used for railroad mainline right-of-way, public utility
transmission right-of-way, and common areas are also exempt from assessment.
The assessment for mobile home parks will be based upon underlying lot acreage.
DISTRICT ANALYSIS
A. Improvement District Boundary
The improvement district includes all of the City of Rancho Cucamonga with the general exception of
land east of Deer Creek Channel and the Victoria, Caryn &Terra Vista Planned Communities.
Resolution No. 02-108
Page 6 of 13
All parcels of real property affected are more particularly described in maps prepared in accordance
with Section 327 of the Revenue and Taxation Code, which are on file in the office of the San
Bernardino County Assessor in the Hall of Records, 172 West Third Street, San Bernardino,
California and which are hereby made a part hereof by reference.
B. District Name
City of Rancho Cucamonga Parks and Recreation Improvement District No. PD-85.
C. Facilities
The existing works of improvement are generally described as follows:
1. The construction of Heritage Community Park including, but not limited to, grading,
planting, irrigation, onsite roads, sidewalks, parking lots, lighting, restrooms, equestrian
facilities, playground equipment, picnic facilities, athletic facilities, and walking,jogging and
equestrian trails.
2. The construction of Red Hill Community Park including, but not limited to, grading,
planting, irrigation, onsite roads, sidewalks, parking lots, lighting, waterscape, restrooms,
senior citizen facilities, playground equipment, picnic facilities, major lighted athletic facilities,
jogging trail, underground storm drain system, and adjacent public street improvements.
D. The assessment rate for the 01/02 FY is$52.00; this rate will not increase for the 2002/03 FY. It is
estimated that this assessment rate will cover the districts maintenance and operation expenses for
the 2002/03 FY.
ESTIMATE OF WORK
The Landscaping and Lighting Act of 1972 permits carrying forward surpluses or recovering deficits in
subsequent fiscal years. Costs for the district will be reviewed annually. Any surplus credited against
assessment or any deficits shall be included in the assessment for the following fiscal year.
Resolution No. 02-109
Page 7 of 13
Proposed Maintenance Budget:
Regular Payroll $335,500.00
Overtime Payroll $2,500.00
Part Time Salaries $10,800.00
Fringe Benefits $124,360.00
Subtotal: $473,160.00
Vehicle Maintenance&Operations $11,390.00
Maintenance&Operations-Landscaping $105,400.00
Maintenance&Operations-Facilities $15,000.00
Equipment Maintenance $32,380.00
Capital Expenditures
Capital Outlay/Equipment $3,050.00
Emergency&Routine Vehicle&Equip. Rental $4,000.00
Contract Services-Landscaping $17,800.00
Contract Services-Trees $12,000.00
Contract Services-Facilities $12,000.00
Water Utilities $108,150.00
Electric Utilities $128,810.00
Telephone Utilities $4,200.00
Subtotal: $454,180.00
Assessment Admin. and General Overhead $273,220.00
Debt Service $670,000.00
Subtotal: $943,220.00
Gross Revenue Required $1,870,560.00
Less: 01/02 Carryover $84,960.00
Assessment Revenue Required: $1,785,600.00
Resolution No. 02-109
Page 8 of 13
METHOD OF SPREAD
The Landscaping and Lighting Act of 1972 indicates that 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
benefit received.
A. Definitions
The District is divided into three categories for the purpose of determining the assessments as follows:
CATEGORY A-includes parcels based on the number of existing residential units within certain ranges
of parcel size.
CATEGORY B - includes all parcels not defined in Category A or Category C.
CATEGORY C -includes exempt parcels. Exempt parcels were discovered by searching the County
Assessor's computer tapes for those parcels that are listed as exempt by the Assessor or which have
an assessed value of less than $500. In conducting the search, several parcels were included as
exempt that show parcel sizes in excess of 1.5 acres and type codes of, for example, residential or
agriculture. These parcels were added back into the rolls and assessed.
B. Formula
The assessment formula is based on actual land use information contained in the current San
Bernardino Assessor's computer files and Assessor's parcel maps.
Category A:
All parcels containing existing residential dwelling units and meeting the following conditions.
Parcel Size Range Dwelling Units/Parcel
Less than 1.5 Acres and 1 or more dwelling units
1.51 to 3.5 Acres and 2 or more dwelling units
3.51 to 7.0 Acres and 4 or more dwelling units
7.01 to 14.0 acres and 8 or more dwelling units
14.01 to 25.0 acres and 15 or more dwelling units
25.01 acres& larger 26 or more dwelling units
Category A is based on the number of existing residential units. The actual assessment for Bond Debt Service
per existing residential dwelling unit may decrease each year as more residential units are built within the
improvement district. Maintenance costs, however,are expected to increase annually and will somewhat offset
the anticipated decrease in assessments due to new development.
Category B: All parcels not defined in Category A or Category C.
Resolution No. 02-109
Page 9 of 13
Category C: All exempt parcels as defined below:
1. All properties currently tax exempt;
2. All public ownership;
3. Railroad mainline rights-of-way
4. Major utility transmission rights-of-way;
5. Mineral rights;
6. Parcels so small they currently cannot be built upon;
7. All normally assessable parcels within an assessed valuation of less than$500 and 1.5 acres
or less; and,
C. Summary of Preliminary Assessment Amounts
Category A:
The preliminary estimated assessment rate, which will be levied during fiscal year 2002/03, is$52.00
per dwelling unit for those parcels in Category A. Category A parcels containing more than one
residential dwelling unit will be assessed for an amount equal to$52.00 times the number of dwelling
units.
Category B:
The assessment,which may be levied for parcels within Category B during fiscal year2002/03,shall be
according to the following schedule:
Definition Assessment per Parcel
less than 1 .50 acres $26.00
1 .51 acres to 3/50 acres $78.00
3.51 acres to 7.0 acres $182.00
7.01 acres to 14.0 acres $364.00
14.01 acres to 25.0 acres $728.00
25.01 acres & larger $1 ,300.00
Resolution No. 02-109
Page 10 of 13
Category C:
The assessment shall be $0.00 for Category C parcels.
PROJECTED 2002/2003 ASSESSMENTS:
Number of Assessment
Units Rate Assessment
Single Family Parcels 23,245 $52.00 $1,208,740.00
Multi-Family Parcels 7,449 $52.00 $387,348.00
Less than 1.50 Acres (1084 Parcels) 1,084 $26.00 $28,184.00
1.5 Acres to 3.50 Acres (378 Parcels) 378 $78.00 $29,484.00
3.51 Acres to 7.0 Acres (193 Parcels) 193 $182.00 $35,126.00
7.01 Acres to 14.0 Acres(105 Parcels) 105 $364.00 $38,220.00
14.01 Acres to 25.0 Acres (50 Parcels) 50 $728.00 $36,400.00
25.01 Acres or larger(17 Parcels) 17 $1,300.00 $22,100.00
32,521 $1,785,602.00
Resolution No. 02-109
Page 11 of 13
Appendix
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Resolution No. 02-109
Page 13 of 13
Calendar Year 2001 Annexations
Parks and Recreation District - PD-85
No annexations