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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 Assessment District 85-PD-R P m g ll `w Hillside Rd Q Wilson Av to x g Banyan S CO U m 0 Highland Av 19th S Base Line Rd — Base Line Rd C N Foothill Bl Foothill Bl 0 E_ O w Arrow Rt Arrow Rt Z CD O LEGEND �' N 8th St f ma t ¢ O AD BSPD-R Boundary CO e ryCity Limits St w rrom.w.awa,ae.wr•Pnt 4fh St 4th Sf eva,dtt,rwanrro Gry dP«,cro cucemoty«.«...m.e... Q mak'enwro.cra«.r•�'m«m1 ¢ry' .r. ralrumroc«mweK>1. ¢y w„an...Qu«c..ccurxvwmp.bron«um.r.da,r E c p > Ei C mwrm.m.w..i yr— n,rom.^t.WiMe e„Oy wfyany () 1 MIIBS mr«muo„ra«rrw.«,adi. n .a m,M..em«,ur «ur..v .ummr«mmmnw•.«d.d n.« m.cdvd.11 ..oi�ddv.ra wuwrum�uua,ei«i.�m..,,v aw mi F, nmu.em.m.'�mdw«r.re«m Created by:Chris Bo0ko m. «cronbarnvrr,d rtu ro.wnzm.r avrpm.TM clp M Pacts Y.I, G.L S.Division re.mm�ojl+�r a0w Kuo�o��,e..to Au9ust 28,2001 ramr,c.,,P«,rn.mr«mn�m..,e.d.n.,«.,. Resolution No. 02-109 Page 13 of 13 Calendar Year 2001 Annexations Parks and Recreation District - PD-85 No annexations