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HomeMy WebLinkAboutStaff Report 6.B 7/21/2014Agenda Item #6.2 <S.e'L a�Og I85Q' DATE: July 21, 2014 TO: Honorable `/Mayor and Members of the City Council through City Manager S""t o FROM: Dan f ZgSt�E— Director, Public Works & Utilities Ron DeNicola — Buildings & Grounds Manager SUBJECT: Public Hearing to Receive Public Comment, Amend the Engineer's Report If Necessary, and Adopt a Resolution Ordering the Improvements and Confirming the Diagrams and Annual Assessments for Landscape Assessment Districts Fiscal Year 2014-2015 It is recommended that the City Council open the Public Hearing and receive public comment, amend the Engineer's Report if necessary, and adopt the attached resolution ordering the improvements and confirming the diagrams and annual assessments for Landscape Assessment Districts Fiscal Year 2014-2015. BACKGROUND The City has established landscape assessment districts (LADS) for many subdivisions that feature public landscaped areas. The requirements are identified in the tentative map conditions prior to development of the subdivision. These districts maintain various amenities on public land, such as landscaped islands, medians, pathways, riparian mitigations, sound walls and fences. The maintenance costs are spread among all of the private parcels within the district. The City Council establishes the annual landscape assessments for the 45 landscape assessment districts in the City. The Landscaping and Lighting Act of 1972 requires that an engineer's report be completed for each district. If the amount of any district assessment will be increased beyond the maximum originally approved, State law (California Constitution, Article XIIID, Prop. 218) requires the City to give property owners in the district 45 days mailed notice of a hearing and conduct a mailed ballot proceeding. The public hearing, scheduled for July 21, 2014 is to allow the public to provide additional comments to the Council. The notice for the public hearing was published in the local newspaper ten days prior to the Council meeting, as required. At the conclusion of the hearing, staff recornmends that the City Council adopt a resolution setting the annual LAD assessments in order to collect assessments for FY 14-15. Agenda Review: City Attorney Finance Director City Manager The proposed action meets City Council Goal: "Improve and enhance fiscal stability and sustainability". Notices for the public meeting held on July 7, 2014 and the public hearing for July 21, 2014 were posted and published according to requirements. The public hearing is to hear additional public comments and to consider adoption of the annual assessments. Upon adoption by Council, the resolution and assessments will be submitted to the Sonoma County Auditor -Controller to be added to the 2014-2015 property tax bill sent to the property owner in the fall. Payments of the assessments are due with the property tax bills on December 10, 2014, and April 10, 2015. Staff is recommending an increase in the annual assessment for the Landsdowne LAD. In fiscal year 2007-2008 the reserve balance was nearly $90,000. At that time, the annual assessment was reduced from $50.00 to $0 so that the reserves could be spent down to a reasonable and prudent level. With a current estimated balance of $9,000, staff recommends increasing the Landsdowne LAD assessment from $0 to $50.00 annually. Staff recommends that the assessment for Hillview Oaks LAD be reduced from $40.00 to $0. During the past few years, the Hillview Oaks Homeowner Association has paid the costs for landscape maintenance and utilities for the area which obviates the reason to collect an assessment fee. By setting the assessment to $0, the LAD will be put into an inactive status. Please note, portions of the approval legislation will be segmented into separate resolutions for specific LADs to deal with the likelihood that certain council members may recues themselves from malting decisions on LAD assessments for properties within 500' of real property that council members own or have financial interest in. FINANCIAL IMPACTS The Landscape Assessment Districts Fund 2510 holds discrete accounts for each LAD, unassociated with the City's general fund. A portion of a City employee's salary and benefits is funded by the LADS to provide oversight of all maintenance activities and management of contracts and finances. The Landscape Assessment Districts Fund 2510 has an estimated beginning balance of $385,179. The amount budgeted for FY 2014-2015 expenditures is $254,317. ATTACHMENTS 1. Resolution 2. Subdivision Landscape Assessment Districts FY 14-15 Assessment Summary (Exhibit A of Engineer's Report) 3. Detailed Expense Reports for Lansdowne Assessment District, fiscal years 2007 — 2014 4. Conflict of Interest Map Attachment 1 RESOLUTION ORDERING THE IMPROVEMENTS AND CONFIRMING THE DIAGRAMS AND ANNUAL ASSESSMENTS FOR LANDSCAPE ASSESSMENT DISTRICTS FISCAL YEAR 2014-2015 WHEREAS, on July 7, 2014, the City Council adopted Resolutions 2014 -108A -E N.C.S., Describing Improvements and Directing Preparation of Engineer's Report for Fiscal Year 2014-2015 for the Landscape Assessment Districts, listed in Exhibit A of the Engineers Report on file, pursuant to the Landscaping and Lighting Act of 1972; and WHEREAS, on July 7, 2014, the City Council adopted Resolutions 2014 -109A -E N.C.S. and Preliminary Approval of Engineer's Report for Landscape Assessment Districts, Fiscal Year 2014-2015; and WHEREAS, the report was duly made and filed with the City Clerk of the City of Petaluma, whereupon said Clerk presented it to the Council for consideration; and WHEREAS, said Council thereupon duly considered the report and each and every part thereof and found that it contained all the matters and things called for by the provisions of said Act and said Resolutions, including plans and specifications of the existing improvements listed in Exhibit B of the Engineers Report on file, and (1) the proposed new improvements; (2) estimate of costs; (3) diagrams of the districts; and (4) assessments according to benefits, all of which were done in the form and manner required by said Act; and WHEREAS, said Council found that the report and each and every part thereof was sufficient in every particular, and determined that it should stand as the report , for all subsequent proceedings under said Act, whereupon said Council, pursuant to the requirements of said Act, appointed Monday, July 21, 2014, at the hour of 7:00 PM in the Council Chambers, City Hall, 11 English Street, Petaluma, California, as the time and place for hearing protests in relation to the levy and collection of the proposed assessments for said improvements, including the maintenance, thereof, for Fiscal Year 2014-2015, and directed City staff to give notice of said hearing as required by said Act; and WHEREAS, notices of said hearing were duly and regularly published and posted in the time, form and manner required by said Act, as evidenced by the affidavits and certificates on file with said Clerk, whereupon said hearing was duly and regularly held at the time and place stated in said notice; and WHEREAS, persons interested, objecting to said improvements, including the maintenance, thereof, or to the extent of the assessment districts, or any zones therein, or to the proposed assessments or diagrams or to the Engineer's estimates of costs thereof, had the opportunity to file written protests with the City Clerk of the City of Petaluma at or before the conclusion of said hearing, and all persons interested, desiring to be heard, were given an opportunity to be heard, and all matters and things pertaining to the levy and collection of the assessments for said improvements, if any, including the maintenance, thereof were fully heard and considered by said Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Petaluma as follows: 1. That the protests against said improvements, including the maintenance, thereof, or to the extent of the assessment districts or any zones therein, or to the proposed assessments or diagrams, or to the Engineer's estimates of costs thereof, for Fiscal Year 2014-2015, have been received and considered. 2. That the public interest, convenience and necessity require, and said Council does hereby order, the levy and collection of assessments pursuant to said Act, for the construction or installation of the improvements, including the maintenance, thereof, more particularly described in said Engineer's Report, and made a part hereof by reference thereto. 3. That the Landscape Maintenance Assessment Districts and the boundaries thereof benefited and to be assessed for said costs for the construction or installation of the improvements, including the maintenance, thereof are situated in the City of Petaluma, California, and are more particularly described by reference to maps thereof on file in the office of the City Clerk of said City. Said maps indicate by a boundary line the extent of the territory included in each district and of any zone thereof and the general location of each district. 4. That the plans and specifications for the existing improvements and for the proposed improvements to be made within the assessment districts or within any zone thereof contained in said report be, and they are hereby finally adopted and approved. 5. That the Engineer's estimates of the itemized and total costs and expenses of said improvements, if any, maintenance and servicing thereof, and of the incidental expenses in connection therewith, contained in the report as amended, be, and they are hereby finally adopted and approved. 6. That the public interest and convenience require, and said Council does hereby order the improvements to be made as described in, and in accordance with, said Engineer's Report, reference to which is hereby made for a more particular description of said improvements. 7. That the diagram showing the exterior boundaries of the assessment districts referred to and described in said Resolutions, and also the boundaries of any zones therein, and the lines and dimensions of each lot of parcel of land within each district, as such lot or parcel of land is shown on the County Assessor's maps for the fiscal year to which it applies, each of which lot or parcel of land has been given a separate number upon said diagram, as contained in each report, be, and they are hereby finally approved and confirmed. S. 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U m U m U m U m U O U m O d O m a d O d O d O d O d O d O v O d O o V o V 0 V 0 V o V o V 0 V 0 V 0 V 0 V 0 l(I N N t(] In lU If] m 1U Y] In N N N N N N N N N N N O O O O O O O O O O O N N N N N N N N N N N W W W W W W W W W W W Q m L9m m m U V U U M U m U U N U N U Q U N U m FE-, R o E K o o N K o W h F- N H Q H F- N F- N H O F- N H O a N (.1 N U U m U N U U r U r U N U r U Q U W r W W O W m W W m W m W r W m W N YZ J m J N JO y J*_ J m Jit J m 1"' y ww w � � ^ W w w o (u y w w U wW D W N U y to m toy to y (n y m> rn y to y m m m y m K C¢9 m (¢9 rn (a9 m ¢U' m (¢9 m (¢9 m (a9 m ¢U m Ca9 m (¢ F- 9 m n a a a rl n a a a n n (.% N UN UN UN UN UN_ UN Um Ud] U m U(7 W r LL r IL r IL r IL r LL lL � Il. � IL r IL � LL. J n Um Um U`0 Ur U [� U UN Um U v C)�n w 0 am am a� a _ ar am am am am am C5 6 0 0 0 0 0 0 o o O o 0 0 L6 U] (4 O 00 m OO A O N O, O R O O m 00 m O y O N O O c O .m-'- m M C'] Ul N N (U N N N UI U1 N 6 ¢ r r a n a a a a m a a m m n m ¢ a ¢ ¢ n a N N ry N N N N N N N N N N •= r N O O N m N N N a CO CO r — r .- mi o � y O 0 0 0 o a o = O O O O p to m co N m m n d T O O r C U O O jp O O � O O A N O O � O O O O O x d' tD N [D m m m m N tD N N O O O O [p m m r O O N m N M m N N N N O O N n] m N m m O N N O O O O O Q O rn N m O l0 Q 1� N r N r N r N r N N N N N N N f0 Y m Y m Y m y f0 y' my' m Y (O y my' m s' l0 m U m U m U �? U u? 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