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HomeMy WebLinkAbout97-042 - ResolutionsRESOLUTION NO. 97-042 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN PARK AND RECREATION IMPROVEMENT DISTRICT PD-85R FOR THE FISCAL YEAR 1997/98 PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972; APPROVING AN ENGINEERING REPORT IN RELATION THERETO; APPROVING BALLOT MATERIALS RELATED TO THE OPERATION AND MAINTENANCE PORTION OF SAID ASSESSMENT; AND OFFERING A TIME AND PLACE FOR HEARING AND CANVASSING OBJECTIONS THERETO. The City Council of the City of Rancho Cucamonga, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code of the State of California, and pursuant to the provisions of California Constitution Article XIII D, Section 4, does resolve as follows: SECTION !. Description of Work. The public interest and convenience require and it is the intention of this City Council to levy and collect assessments within Park and Recreation District PD-85R for the fiscal year 1997/98 for the maintenance and operation and debt service payment of Red Hill Community Park and Heritage Community Park thereon dedicated for common park purposes by deed or recorded subdivision tract map within the boundaries of said District. Said maintenance and operation includes the cost and supervision of landscape and other maintenance (including repair, removal or replacement of all or any part of any improvement providing for illumination of the subject area) in connection with said District. The assessment is not proposed to increase from fiscal year 1996/97. SECTION 2. Location of Work. The foregoing described work is to be located within the parks, roadway rights-of-way and easements enumerated in the report of the City Engineer on file in the City Clerk's Office, entitled City of Rancho Cucamonga Improvement District No. PD-85R, Annual Engineer's Report Fiscal Year 1997/98 ( Engineer's Report hereinafter). The City Engineer is designated as the engineer for the purposes of Part 2 of Division 15 of the California Streets and Highways Code in relation to PD-85R. SECTION 3. Description of Assessment District. The contemplated work, in the opinion of said City Council is of more than local or ordinary public benefit, and the City Council hereby proposes to make the expense of the work chargeable upon the District, which District is described as follows: Resolution No. 97-042 Page 2 All that certain territory in the City of Rancho Cucamonga included within the exterior boundary lines shown upon that certain Map of Park and Improvement District (PD-85R), indicating by said boundary lines the extent of the territory included within the assessment district and which maps are on file in the Office of the City Clerk of said City. Reference is hereby made to said maps for further, full and more particular description of said assessment district, and the said maps so on file shall govern all details as to the extent of said assessment district. SECTION 4. Report of Engineer. This City Council hereby approves the Engineer's Report, which report indicates the amount of the proposed assessments, the district boundaries, and the method of assessment. The Engineer's Report is on file in the Office of the City Clerk of said City. Reference to said report is hereby made for all particulars for the amount and extent of the assessments and for the extent of the work. SECTION 5. Assessment Protest Process. This Council recognizes that the assessment protest process specified in California Constitution, Article XIII D, Section 4 applies to that portion of the proposed assessment to continue operation and maintenance of the subject parks. In that regard, attached hereto and marked Exhibit 1 are a ballot and related materials required to be provided to record owners of property within the subject District by California Constitution, Article XIII D, Section 4. Said ballot and materials hereby are approved as to form and content and the City Clerk and City staff are instructed to process said ballot and materials in accordance with the above-referenced provisions of the California Constitution. SECTION 6. Time and Place of Hearing. Notice is hereby given that a Public Hearing is hereby scheduled in the Rancho Cucamonga Civic Center Council Chambers, 10500 Civic Center Drive, City of Rancho Cucamonga, California 91730 on Thursday, June 26, 1997, at 7:00 p.m. Any and all persons may appear and show cause why said maintenance for the existing Improvements should not be done or carried out or why assessments should not be levied and collected for fiscal year 1997/98. Protests must be in accordance with the materials attached hereto and approved pursuant to Section 5 of this Resolution. SECTION 7. Landscaping and Lighting Act of 1972. All the work herein proposed shall be done and carried through in pursuance of an act of the legislature of the State of California designated as the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code of the State of California. SECTION 8. Mailed Notice. Notice of the above-referenced hearing and proposed maintenance and operation portion of the assessment shall be mailed in the form approved in Section 4 above in accordance with the provisions of California Constitution, Article XIII D, Section 4. Resolution No. 97-042 Page 3 SECTION 9. Publication of Resolution of Intention. Published notice shall be made pursuant to Section 6061 of the Government Code. The Mayor shall sign this Resolution and the City Clerk shall attest to the same, and the City Clerk shall cause the same to be published ten days before the date set for the hearing, at least once in the Inland Valley Daily Bulletin, a newspaper of general circulation published in the City of Ontado, California, and circulated in the City of Rancho Cucamonga, California. PASSED, APPROVED, AND ADOPTED this 2nd day of April, 1997. AYES: Alexander, Curatalo, Gutierrez, Williams NOES: None ABSENT: Biane ABSTAINED: ATTEST: De/~br~a, A'~da ms,~~MC, C~~ity Clerk~/~ None William J.-AI ayor 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 2nd day of April, 1997. Executed this 3rd day April, 1997, at Rancho Cucamonga, California. Debra J. Ada~hs, CMC, City Clerk Resolution No. 97-042 Page 4 City of Rancho Cucamon_qa INFORMATION PAMPHLET MAINTENANCE DISTRICT PD-85-R Redhill and Heritage Community Parks PUBLIC HEARING THURSDAY, JUNE 26, 1997 ComDiled area Prepared Dy Debra J. Adams, City Clerk and Rick Gomez, Community Development Director City of Rancho Cucamonga 10500 Civic Center Dr. Rancho Cucamonga, CA 91730 g09/477-2700 VOTE AND RETURN THE ENCLOSED OFFICIAL BALLOT BY MAIL OR IN PERSON TO THE CITY CLERK BY June 26, 1997 Resolution No. 97-042 Page 5 INFORMATION. NOTICE OF PUB!,IC HEARING ANFI RAI,I,OT ON PROPOSED CONTINUATION OF PARK MAINTENANCE ASSESSMENT IN THE CITY OF RANCHO CUCAMONGA DISTRICT PD-8$-R. CONCERNING RED HII.I, AND HERrrAGE PARK,if This notice concerns the proposed continuation of PD- 85-R (Park District-85), an annual assessment for the continued operation and maintenance services and recreational activities at Red Hill Community Park and Heritage Community Park. The City of Rancho Cucamonga is presenting you the decision whether to continue the existing assessment within Park Dis~ct- 85 to continue providing these services. This proposal does not ask you to approve an increase~on any tax, fee, or assessment. The City has a legal obligation to provide you this information, notice and ballot. PD 85-R, an area which includes your parcel, was formed on July 1, 1985. Upon formation of the District, assessments were established and levied to provide funds to develop and maintain the Red Hill Community Park and Heritage Community Park. Bonds were sold to provide development funds and the parks were then developed. The community invested $4,070,800.00 dollars in the development of Red Hill Community Park which was opened to the public on July 4, 1987. Approximately $3,263,975.00 dollars was invested to develop Heritage Community Park which opened on July 4, 1987. Prior to the formation of the assessments, the City Council received public input from the community at a noticed hearing, as v~ll- as engineeringinput, and concluded that the two large community parks provided special benefits to and served the needs of the property within the area of the District through recreational opportunities and the enhancement of property values. The parks' value to the area is referred to in the City's General Plan. Enclosed is a ballot by which you will be able to support or oppose the continuation of the assessment of your parcel for the continued operation and maintenance of Red Hill and Heritage Community Parks. You may support or oppose the continuation of the assessment by checking the appropriate space to the left of the sentence beginning with "Yes..." or "No..." on the ballot, signing the ballot and delivering the ballot to the City Clerk in person or by mail to the following address: City Clerk, City of Rancho Cucamongn, 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. In order for your ballot to be included in this process, it must be delivered to the City Clerk of the City of Rancho Cucamonga prior to the conclusion of the public testimony at the public hearing. The hearing will begin at 7:00 p.m. on June 26, 1997 in the City of Rancho Cucamonga Council Chambers, 10500 Civic Center Drive, Rancho Cucamonga, California. Red Hill Community Park Public Hearing will be held on June 26, 1997 at 7:00 p.m. in the City of Rancho Cucamonga Council Chambers, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Record owners of parcels within District PD-85-R and all other interested persons are encouraged to attend the hearing and provide their input to City Council regarding the proposed continuation of the maintenance and operation assessment for Red Hill Community Park and Heritage Community Park. RED HI!,I, COMMUNITY PARK Red Hill Community Park is located at the intersection of Vineyard Avenue and Baseline Road and contains 44 acres, which includes two baseball fields, two softball fields, two soccer fields, an amphitheater, a lake, tot lots, walking paths, a physical fitness course, picnic areas, horseshoe pits, restroom facilities, and snackbars. In 1996, several recreational activities and social events were held. Some of these special events included: A children's Easter egg hunt which involved 1,800-2,000 participants; Art in the Park, a day of cultural arts, crafts, Resolution No. 97-042 Page 6 dancing, and music involving approximately 600 persons: Concerts in the Park. offering a variety of music for 10,900 persons: Picnic use. in which 428 picnic reservation applications were made, generating picnic use by 33,365 persons; and Forty-four applications were processed for the use of the amphitheater a~d was utilized by 10,548 persons. Children at Red Hill Commstnity Park Additionally, Red Hill Community Park is a facility for many sport organizations. The following statistics demonstrate the use of Red Hill Community Park by youth sport groups: } FelllWin~ar Season Players Team iC.YS.A. 4~3 30 iRancho Cu~a So.all ~ ~Deer Ca~on ~ae ~ag~ ~ 3 *,Combined Total [ 3,823' { 277 [ HERITAGF. COMMUNITY PARK Heritage Community Park is located on Hillside Road between Carnelian Street and Hellman Avenue and contains 40 acres which include three baseball fields, two overlay soccer fields, equestrian facilities. walking paths, a physical fitness course, tot lots, basketball courts, restroom facilities, picnic areas and snackbars. During 1996, 12,692 person utilized the park's picnic facilities and 149 sport organizations, such as Little League and Pop Warner Football held sporting events involving a total of 2,264 players. Two hundred twenty-four picnic applications were processed, serving 12,692 persons. Additionally, sport groups regularly use Heritage Community Park for organized activities. The following table demonstrates the use of Heritage Park by organized sport groups: Spring/Summer Season Players Teems Ace Yool~ 5oftball t~"[ b;J Rancho Cucemonga Soffi)all 144 12 Rancho Cucamonga Spirits 83 7 Ci,~s Lille Le ague 278 22 AJta Loma IJt~e League 74 6 Deer Canyon Litlie League 75 6 A.Y.S .0. 200 20 C.Y.S.A. 465 15 ~T o ta I 1,939 141 Fell/Winter Season Players Teams A.Y.~5.O. 2OJ ~ C .Y .S A 4.50 30 Rancho Cucamonga Soflball 6CO 40 Rancho Cucarnonga Spirits 324 27 Citrics Li'41e League 146 10 Alta Loma Dale League 64 6 Deer Canyon L.iale League 40 3 Total 1,884 136 {Combined To~ll { 3.823 I 277 [ Heritage Community Park's equestrian center has served more than 4,195 persons. The following table outlines events and the number of attendees at the park in 1996: C]ub Al~a Lorna Ridsrig Rising Stars of Equest~an Therapy Rancho Rebels 4H Rancho Rebels 4H (Horsemanship) ;Cilzem P at'ol firsining) O1211 Sho~ Attendance 4 4C~) 11 1~925 3 350 9 9O0 2 100 Z9 3,61b Non-R aside nt ShoMICluba Shem At~ndance ,CaI-NetSata DisaDle0 I.hders 5how 1 Pirm Breeders &Exhibitore 3 6C0 [Pacitc CoastlVtni Horse $hov~ 2 225 finland Valley Dressage (Foxl'ol~r) 2 200 ?ony Whee ors ofSo. Ca. I 225 ~ I Otal ~1 !Grand To., I38 I6.220 Resolution No. 97-042 Page 7 Heritage Conmmnity Park's equestrian center. COSTS ASSOCIATED WITH RED HII.!, COMMUNITY PARK AND HERITAGE COMMUNITY PARK The approval of the proposed continuation of the_ maintenance assessment will provide funds to continue operating and maintaining the parks for the uses described earlier. The proposed total annual amount of funds proposed to be charged to the District for the continuation of services in both parks is One Million Six Thousand Three Hundred Seventy dollars ($I,006,370.00). The annual amount you will be charged is stated on the enclosed ballot. Developed single family homes are charged Thirty-One dollars ($31.00). Developed multi-family parcels are charged Thirty-One dollars ($31.00) per residential unit contained on each parcel, and other parcels are charged based upon the size of the parcel. All assessments are based upon the special benefits the parks provide to the property. These special benefits include recreat.~ional opportunities, enhancement of the physical environment, and support of property values. Expense items included in the City budget for the operation and maintenance of Red Hill and Heritage Community Parks are as follows: utility expenses, equipment, maintenance, emergency and regular vehicle rental, insurance costs, personnel costs, including water costs and contract service costs for the maintenance of facilities. Specific detailed information regarding the assessment formula and the maintenance and operation budget is contained in the Annual Engineer's Report, Fiscal Year 1997-98, City of Rancho Cucamonga Improvement District No. PD-85- R prepared by NBS Government Finance Group. A copy of this report can be obtained at the Office of the City Clerk, City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, between the hours of 7:00 a.m. and 6:00 p.m., Monday through Thursday. Again, the amount proposed to be assessed on your parcel for annual maintenance and operation of both community parks is not an increase, but is rather a continuation of annual assessments previously levied for the purpose of maintaining and operating Red Hill and Heritage Community Parks. Should the majority, of the annual assessments shown on the ballots returned to the City Clerk support the continued assessment, the annual amount may be levied each year, but it cannot be increased without another ballot process. NOTICE OF PUBLIC HEARING Please take notice that a public hearing on the proposed continuation of the maintenance and operation assessment for Red Hill Community Park and Heritage Community Park will occur at 7:00 p.m. on June 26. 1997, in the City of Rancho Cucamonga Council Chambers, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Record owners of parcels within Disn'ict PD-85-R and all other interested persons are encouraged to attend the hearing and provide their input to the City Council. BALLOT INFORMATION Enclosed is a ballot by which you will be able to support or oppose the continuation of the assessment of your parcel for the continued operation and maintenance of Red Hill and Heritage Community Parks. If a majority of the amount of assessments shown on the ballots returned to the City Clerk are opposed to the continuation of the annual assessment, the assessment will not be imposed. Ifa majority of the amount of assessments shown on the ballots returned to the City Clerk support the continuation of the annual assessment. the City Council will be authorized to levy, the assessments. As a result, the City will continue to use the previously established source of funding to provide recreational opportunities and services as described earlier. TO THE PROPERTY OWNERS OF MAINTENANCE DISTRICT PD-85-R: The City of Rancho Cucamonga will conduct a public hearing and vote on the proposed continuation of park maintenance assessment in the City of Rancho Cucamonga District PD-85-1~ concerning Red Hill and Heritage Community Parks on Thursday, June 26, 1997. Please note that your ballot must be RECEIVED by the City Clerk prior to the completion of the public Resolution No. 97-042 Page 8 testimony portion of the public hearing on Thursday, June 26, 1997. A POSTMARK DATE IS NOT ACCEPTABLE. You must sign and use the enclosed Identification Envelope for mailing your ballot by First Class Mail (postage has been paid for you) or your ballot may be delivered BY YOU, THE VOTER, in the Identification Envelope to the City Clerk. Use the enclosed Business Reply Identification Envelope to return you ballot. VOTING INSTRUCTIONS Use a pencil, pen or other pointed object to push out the circled cross (~ in the voting square TO THE RIGHT of the "YES" OR "NO." After voting, place ballot in ID-Retum Envelope, sign and mail. If you have any questions, please contact Rick Gomez, Community Development Director at 47%2700, ext. 2298. Resolution No. 97-042 Page 9 ": OFFICIAL BALLOT for CITY OF RANCHO CUCAMONGA PD-85-R (MAINTENANCE OF RED HILL 3 PARK AND HERITAGE PARK) , JUNE 25, 1997 4 ! REMEMBER: Your baJlot will no! be c~unled if i! is not i received by the City Clerk pnor to the complati~m of the public haa~ing o~ June 26. 1,997. 6 -VOTING INBTRUCTION~- Use a pencil, pen or offer pointed obiect to push out 7 hDll in rotling square TO THE RIGHT of the 'YES' or 'NO'. After voting. place Oallot in ID-Return envelops, 8 sign ~ ff'~il. i Make ,ur, ,irol, ~r~,.,, i, i 9 ! c~mptetely ramoved 10 i Yes, I support the continuation of an am-'i [t nuslassessmentof$ . ,fortbacon-jill 12 i tinuecl operation and maintenanc~ of Red !iJ J [1 Hill Community Park and Heri- ilJ ji!;~ 13 tage Community Park. YES -'j "~ t4 No, I oppose the continuation o;! NO "~ @ 'an annual assessment of ' ~' 16 18 21 23 !. , 26 Resolution No. 97-042 Page 10 CITY OF RANCHO CUCAMONGA IMPROVEMENT DISTRICT NO. PD-85 ANNUAL ENGINEER'S REPORT FISCAL YEAR 1997/98 April 2, 1997 Prepared by William J. O'Neil, City Engineer Resolution No. 97-042 Page 11 CITY OF RANCHO CUCAMONGA IMPROVEMENT DISTRICT NO. PD-85 10500 Civic Center Drive Rancho Cucamonga, CA 91729 Phone - (909) 477-2700 Fax - (909) 477-2849 CITY COUNCIL William J. Alexander, Mayor ' Diane Williams; Mayor Pro Tem Paul Biane, Councilmember James V. Curatalo, Councilmember Rex Gutierrez, Councilmember CITY STAFF Jack Lam, City Manager Rick Gomez, Community Development Director William J. O'Neil, City Engineer Ingrid Blair, G.I.S./Special Districts Supervisor CONSULTANT Pat Perinich, NBS Government Finance Group Resolution No. 97-042 Page 12 TABLE OF CONTENTS 1 ENGINEER'S LETTER 2 3 4 PLANS AND SPECIFICATIONS BOUNDARIES OF IMPROVEMENT DISTRICT NO. PD-85 .............................................. 2 - 1 HISTORY OF IMPROVEMENT DISTRICT NO. PD-85 .................................................... 2 - 1 DESCRIPTION OF FACILITIES FOR IMPROVEMENT DISTRICT NO. PD-85 .................... 2 - 2 BENEFIT PROVIDED BY IMPROVEMENT DISTRICT NO. PD-85 ................................... 2 - 2 ESTIMATE OF COSTS ~ IMPROVEMENT DISTRICT NO. PD-85 BUDGET ..........................................................3 - 1 ASSESSMENTS METHOD OF APPORTIONMENT ..................................................................................4 - 1 ASSESSMENT CATEGORY A .......................................................................................4 - 1 ASSESSMENT CATEGORY B .......................................................................................4 - 1 ASSESSMENT CATEGORY C .......................................................................................4 - 1 ASSIGNED EQUIVALENT UNITS .................................................................................4 - 2 TOTAL EQUIVALENT UNITS .......................................................................................4 - 2 ASSESSMENT PER EQUIVALENT UNIT .......................................................................4 - 2 ASSESSMENT R~TE BY LAND USE CLASS .................................................................4 - 3 TOTAL ASSESSMENT BY LAND USE CLASS ...............................................................4 - 3 5 ASSESSMENT DIAGRAM Resolution No. 97-042 Page 13 ENGINEER 'S LETTER WHEREAS, on January 15, 1997, the City Council of the City of Rancho Cucamonga (the "City"), State of California, under the Landscaping and Lighting Act of 1972 (the "Act"), Initiated Proceedings for the Annual Levy of Assessments and Ordered the Preparation of an Engineer's Report for a Parks and Recreation Improvement District ("Improvement District No. PD-85"); WHEREAS, the City Council directed the City Engineer to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of cost of the maintenance, operations and servicing of the improvements for Improvement District No. PD-85 for the referenced fiscal year, a diagram for Improvement District No. PD-85 showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and/or parcels within Improvement District No. PD-85 in proportion to the special benefit received; NOW THEREFORE, the following assessment is made to cover the portion of the estimated cost of maintenance, operation and servicing of said improvements to be paid by the assessable real property within Improvement District No. PD-85 in proportion to the special benefit received: SUMMARY OF ASSESSMENT (1) (2) (3) As As As Preliminarily Confirmed Modified Approved and After Recorded Recordation Improvement District No. PD-85 Costs Funds Available from Working Capital Fund Balance to Assessment Improvement District No. PD-85 Equivalent Units Assessment Per Equivalent Unit $2,042,893.00 (359,523.00) $1,683,370.00 32,372.5 $52.0O I, the undersigned, respectfully submit the enclosed Engineer's Report and, to the best of my knowledge, information and belief, the Engineer's Report, the Assessments, and the Assessment Diagram herein have been computed in accordance with the order of the City Council of the City of Rancho Cucamonga. William J. 0 Neil,~.,~ Engineer 1-1 2 Resolution No. 97-042 Page 14 IMPR O VEMENT DISTRICT NO. PD-85 Boundaries of Improvement District No. PD-85 The boundaries of the improvement dislxict encompass those properties and parcels where assessments are made to pay for the financing of capital facilities a~d annual maintenance costs. A general description of the boundaries of the district is as follows: · The extreme northerly City boundary. · The westerly City boundary. · The southerly City boundary. The easterly City boundary from Fourth Street and Etiwanda Avenue to Hickory Avenue and Arrow Highway, thence, westerly on Arrow Highway to Etiwanda Avenue, thence northerly to Foothill Boulevard, thence westerly to Interstate 15, thence southwesterly along the west right-of-way of Interstate 15 to the Day Creek Chaunel~ thence northerly to Foothill Boulevard, thence westerly to Haven Avenue, thence northerly to the Southern Pacific Transportation Company's railroad right-of-way, thence easterly + 2,100 feet, thence northeasterly + 4,200 feet to a point on Highland Avenue + 3,500 feet easterly of Haven Avenue, thence easterly to the southeast comer of Section 25, TIN, R7W, San Bernardino Base Meridian, thence northerly along the easterly City boundary to the northerly City boundary. History of Improvement District No. PD-85 The significant events in the history of Improvement District No. PD-85 are as follows: · May 17, 1985 - Public Hearing for the formation of Improvement District No. PD-85. · July 1, 1985 - Final approval of the Engineer's Report with annual assessment rate set at $34.65. · January 4, 1986 - Ground breaking. · June 4, 1986 - Annual assessment rate decreased to $33.50. · June 3, 1987 - Annual assessment rate remained at $33.50. · March 18, 1988 - Notice of Completion filed. · June 4, 1988 - Annual assessment rate remained at $33.50. · July 4, 1988 - Grand Opening Ceremony at both parks. · May 17, 1989 - Annual assessment rate remained at $33.50. · June 20, 1990 - Annual assessment rate increased to $35.00. · June 6, 1991 Public Hearing held for public comment on annual assessment rate increase to $52.00 to mitigate the General Fund subsidy and to bring the level of service back to former level of maintenance service. June 17, 1992 - Annual assessment rate remained at $52.00. June 16, 1993 - Annual assessment rate remained at $52.00. May 2, 1994 - Refunding bonds issued to decrease annual debt service on bonds to $679,552.03. June 1, 1994 - Annual assessment rate remained at $52.00. May 3, 1995 - Annual assessment rate remained at $52.00. May 15, 1996 - Annual assessment rate remained at $52.00. 2-1 Resolution No. 97-042 Page 15 Description of Facilities for Improvement District No. PD-85 The facilities within Parks and Recreation Improvement District No. PD-85 of the City of Rancho Cucamonga which have been constructed and are operated, serviced, maintained and improved from the assessments are generally described as follows: The construction of 40 acres of Heritage Comn~unity 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. The consauction of 44 acres of Red Hill Community Park including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, waterscapes, restrooms, senior citizen facilities, playground equipment, picnic facilities, major lighted athletic facilities, jogging trail, underground storm drains system, and adjacent public street improvements. The maintenance of Heritage Community Park including, but not limited to, lawn mowing and fertilizing, tree and shrub trimming, irrigation system mamten~ance, road, sidewalk and parking lot maintenance, maintenance and operation of lighting system, restroom cleaning, refuse pickup, and maintenance of equestrian facilities, playground equipment, picnic facilities and athletic facilities. The maintenance of Red Hill Community Park including, but not limited to, lawn mowing and fertilizing, tree and shrub trimming, irrigation system maintenance, road, sidewalk and parking lot maintenance, maintenance and operation of lighting system, restroom cleaning, refuse pickup, and maintenance of senior citizen facilities, playground equipment, picnic facilities, athletic facilities, and water features. Benefit Provided by Improvement District No. PD-85 The method used for apportioning the assessment is based upon the relative special benefit derived by the properties in Improvement District No. PD-85 over and above general benefit conferred on the real property or to the public at large. Assessed parcels within Improvement District No. PD-85 receive special benefit from the maintenance and operation of the facilities. Particular and distinct benefit includes enhanced recreation opportunities and expanded access to recreation facilities; graffiti removal; protection and preservation of landscaping, views and other facilities and resource values; and reduced cost of local government in law enforcement, public health care, and fire prevention. Maintenance and operation of expanded and improved facilities provides a healthy alternative for youth and adult activities while protecting the capital investments that have been made within the City of Rancho Cucamonga Parks and Recreation Improvement District No. PD-85. Improvement District No. PD-85 spreads the costs of maintenance and operation of the facilities to the assessed parcels based on the proportionate special benefit received. Section 4 of this Report provides the Method of Apportionment of the Assessment for Improvement District No. PD-85. 2-2 Resolution No. 97-042 Page 16 3 ES TIMA TE 0 F C OS TS The cost of servicing, maintaining, repairing and replacing the improvements as described in the Section 1 of this Report are summarized as follows. Improvement District No. PD-85 Budget PERSONNEL Regular Salaries Part Time Salaries Fringe Benefits Subtotal Personnel $271,840.00 7,600.00 100.580.00 $380,020.00 OPERATIONS Maintenance and Operations Maintenance and Operations: Facilities Vehicle Maintenance Equipment Maintenance Emergency and Regular Vehicle Rental General Liability General Overhead Contract Services Contract Services - Facilities Telephone Utilities Water Utilities Electric Utilities Subtotal Operations ASSESSMENT ADMINISTRATION Assessment Administration Delinquent Assessments Debt Service Subtotal Assessment Administration $80,000.00 20,000.00 24,000.00 6,000.00 2,000.00 13,070.00 135,480.00 24,500.00 15,000.00 3,000.00 100,000.00 96.000.00 $124,270.00 101,003.00 677.000.00 519,050.00 902,273.00 CAPITAL OUTLAY Building Improvement Equipment Vehicles Subtotal Capital Outlay $5,000.00 77,250.00 6,300.00 $88,550.00 CAPITAL IMPROVEMENT PROJECTS Tot Lot Rehabilitation (A.D.A. Compliance) Subtotal Capital Improvement Projects $153.000.00 $153,000.00 SUBTOTAL IMPROVEMENT DISTRICT NO. PD-85 COST $2,042,893.00 FUNDS AVAILABLE FROM WORKING CAPITAL FUND (359.523.00) TOTAL IMPROVEMENT DISTRICT NO. PD-85 COST $1.683370.00 3-1 4 Resolution No. 97-042 Page 17 ASSESSMENTS The proposed assessment and the amount of the assessment for the Fiscal Year 1997/98 apportioned to each parcel as shown on the latest equalized roll at the County Assessor's office are listed and submitted as a Appendix A of the City of Rancho Cucamonga's Engineer's Report for Improvement District No. PD-85, Fiscal Year 1997/98. The description of each lot or, parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report. As land use changes occur, the assessment will be apportioned based on the use code assigned by the County Assessor of the County of San Bernardino. Method of Apportionment The method used for apportioning ire assessment is based upon the relative special benefit derived by the assessed properties within Improvement District No. PD-85 over and above general benefit conferred on the real property or to the public at large, as described in Section 2 of this Report. Each parcel within a given Assessment Category and Land Use Class is deemed to benefit equally with all other parcels in such Assessment Category and Land Use Class and therefore, would bear its proportionate share of the costs. Assessment Categories are and Assessment Rate Calculations are as follows: Assessment Category A Assessment Category A is defined as all parcels containing existing residential dwelling units and meeting the following conditions: LAND USE CLASS A-1 A-2 DESCRIPTION Single Family Residential Use Parcels Multi Family Residential Use Parcels Assessment Category B Assessment Category B is defmed as all parcels not def'med in Assessment Category A or Assessment Category C and meeting the following conditions: LAND USE CLASS DESCRIPTION B - 1 Less than 1.5 acres. B - 2 1.51 to 3.5 acres. B - 3 3.51 to 7.0 acres. B - 4 7.01 to 14.0 acres. B - 5 14.01 to 25.0 acres. B - 6 Greater than 25.0. Assessment Category C Assessment Category C is de£med as all Non-Assessed Parcels including, but not limited to, the following: 1. All properties currently tax exempt. 2. All public owned property. 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. 4-1 Resolution No. 97-042 Page 18 Assigned Equivalent Units The following table provides the assigned Equivalent Units (E.U.) for various Land Use Classes which are assessed within Assessment Category A and Assessment Category B of Improvement District No. PD-85: LAND USE C!,ASS A-1 A-2 B-1 B-2 B-3 B-4 B-5 B-6 C EQUIVAI,ENT UNITS 1.0 E.U. Per Dwelling Unit 1.0 E.U. Per Dwelling Unit 0.5 E.U. Per Parcel 1.5 E.U. Per Parcel 3.5 E.U. Per Parcel 7.0 E.U. Per Parcel 14.0 E.U. Per Parcel 25.0 E.U. Per Parcel 0.0 E.U. Per Parcel Total Equivalent Units Total Equivalent Units for Improvement District No. PD-85 is as follows: LAND USE CLASS NUMBER OF PARCELS TOTAL E.U. A -1 22,703 22,703 A-2 * 266 5,819 B -1 1,078 539 B-2 420 630 B -3 203 710.5 B -4 119 833 B-5 42 588 B-6 22 550 C 765 0 TOTALS: 25,618 32,372.5 * There are 266 Multi-Family Residential Parcels within Improvement District No. PD-85 containing 5,819 dwelling units. Assessment Per Equivalent Unit The assessment for each parcel or lot within Improvement District No. PD-85 is calculated by dividing the proposed assessment for Improvement District No. PD-85 by the total E.U. within Improvement District No. PD-85 to determine the amount to be assessed per E.U. The assessment per E.U. within Improvement District No. PD-85 is as follows: IMPROVEMENT DISTRICT NO. PD-85 EQUIVALENT UNITS 32,372.5 TOTAL IMPROVEMENT DISTRICT NO. PD-85 ASSESSMENT $1,683,370.00 IMPROVEMENT DISTRICT NO. PD-85 ASSESSMENT PER EQUIVALENT UNIT $52.00 4-2 Resolution No. 97-042 Page 19 Assessment Rate by Land Use Class The following table shows the proposed assessment rates to be levied by Land Use Class for Improvement District No. PD-85 for Fiscal Year 1997/98: LAND USE CLASS ANN~JAL RATE MONTHI,Y RATE A- 1 $52.00 $4.33 A - 2 $52.00 $4.33 B- 1 $26.00 $2.17 B - 2 $78.00 $6.50 B - 3 $182.00 $15.17 B - 4 $364.00 $30.33 B - 5 $728.00 $60.67 B - 6 $1,300.00 $108.33 C $0.00 $0.00 Total Assessment by Land Use Class The following table shows the proposed assessment total to be levied by Land Use Class for Improvement District No. PD-85 for Fiscal Year 1997/98: LAND USE CLASS NUMBER OF PARCELS TOTAL E.U. TOTAl, ASSESSMENT A- 1 22,703 22,703 $1,180,556.00 A - 2 266 5,819 302,588.00 B- 1 1,078 539 28,028.00 B - 2 420 630 32,760.00 B - 3 203 710.5 36,946.00 B - 4 119 833 43,316.00 B - 5 42 588 30,576.00 B - 6 22 550 28,600.00 C 765 0 0.00 TOTALS: 25,618 32,372.5 $1,683,370.00 * There are 266 Multi-Family Residential Parcels within Improvement District No. PD-85 containing 5,819 dwelling units. 4-3 5 Resolution No. 97-042 Page 20 ASSESSMENT DIA GRAM An Assessment Diagram for Improvement District PD-85 has been submitted to the City Clerk in the format required under the provision of the Act. Enclosed is a facsimile of said submittal. The lines and dimensions shown on maps of the County Assessor of the County of San Bernardino for the current year are incorporated by reference herein and made part of this Report. 5-1 Resolution No. 97-042 Page 21 Resolution No. 97-042 Page 22