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HomeMy WebLinkAboutStaff Report 5.D 06/06/2011" 9 II'n, I85$ DATE: June 6, 2011 TO: Honorable Mayor and Members of the City Council through City Manager FROM: Ron DeNicola, Public Works Parks Manager OF SUBJECT: Public Meeting to Hear Testimony Regarding the Annual Assessments for the Landscape Assessment Districts and Adopt Resolution Describing Improvements and Directing Preparation of Engineer's Report for Fiscal Year 2011 -2012 Annual Assessment for Landscape Assessment Districts; Resolution of Preliminary Approval of" Engineer's Report for Landscape Assessment Districts, Fiscal Year 2011 -2012; and Resolution Setting a Public Hearing to Order the Levy and Collection of Assessments Pursuant to the Landscaping and Lighting Act of 1972 for Landscape Assessment Districts, Fiscal Year 2011 -2012 RECOMMENDATION It is recommended that the City Council adopt the three attached resolutions: 1. Describing Improvements and Directing Preparation of Engineer's Report for Fiscal Year 2011 -2012 Annual Assessment for Landscape Assessment Districts 2. Preliminary Approval of Engineer's Report for Landscape Assessment Districts, Fiscal Year 2011 -2012 3. Setting a Public Hearing to Order the Levy and Collection of Assessments Pursuant to the Landscaping and Lighting Act of 1972 for Landscape Assessment Districts, Fiscal Year 2011 -2012. Please note, portions of the approval legislation will be segmented into separate resolutions for specific LADS pursuant to Title 2, Cal. Code of Regulations, section 18709, to deal with the likelihood that certain Council .members may recuse themselves from making decisions on LAD assessments for properties within 500' of real property in which Council members have ownership or other interests. BACKGROUND The City Council has established landscape assessment districts (LADS) for many of its subdivisions that feature public landscaped areas. The requirements for such are identified in the tentative map conditions prior to development of the subdivision. These districts are formed to maintain various amenities on public land, such as landscaped islands, medians, pathways, Agenda Review: City Attorney w ` Finance Director City Manag - riparian mitigations, sound walls and fences. The costs are spread among all of the private parcels within the district. Each year, the City Council must initiate a process to set the annual assessments for the Landscape Assessment Districts. As is done each year, the process includes a Public Meeting (June 6, 201 1) to hear testimony, and a Public Hearing (June 20, 2011) to levy assessments. DISCUSSION The Landscaping and Lighting Act of 1972 requires that an engineer's report be completed. The California Constitution, Article XIIID (Proposition 218) requires that property owners in the districts be given 45 days mailed notice of a hearing, and be provided a ballot and balloting instructions if the proposed assessment will increase the amount, formula, or range of assessments initially adopted. For FY 11 -12, one LAD's assessment will increase from last year's level but will remain below the maximum amount previously approved by district voters and does not require a new election. Letters have been sent to the parcel owners notifying them of the increase. Notification of the public hearing on all annual assessments will be provided by publishing the hearing date and time in the local newspaper ten days prior to the hearing. The public meeting of June 6 is to hear comments from any property owner who owns property in a landscape assessment district. The public hearing of June 20 is to adopt the annual assessments after consideration of any written or oral protests made at or before the hearing. The adopted resolutions and assessments will be submitted to the Sonoma County Auditor- Controller, and will then be added to the 2011 -2012 property tax bill sent to the property owners in the fall. Payments of the assessments are due December 10, 2011 and April 10, 2012. Residents of the Twin Creeks LAD requested a major landscape improvement in their open space area on Holly Lane. This work has been completed. In order to fund the increased maintenance and water costs, staff is recommending the LAD annual assessment be raised from $125 to $225. This increase was discussed and acknowledged as necessary by the residents' landscape improvement group. The increased amount remains within the originally approved assessment. Through concerted water conservation efforts, targeted reduced maintenance costs and competitive bidding, over the course of the last several years the Parks Maintenance staff has been able to turn LADs with negative balances in a positive direction and expects this trend to continue. In other cases, there are large reserves. Staff will be reviewing opportunities for landscape improvements during this next fiscal year and designing plans for those LADs holding sufficient reserve funds. The LAD maintenance contracts expire June 30,. 2011. New contracts were bid and awarded by the Council on March 21, 2011. The new contracts begin July 1, 2011 and expire June 30, 2015. An increased assessment and proposed election ballot for Sonoma Glen LAD will be presented later this year to increase its annual assessment because Sonoma Glen is running a large deficit. Sonoma Glen is the largest and one of the oldest LADs comprising 445 parcels. It is spread over 1) a large area including the turf greenbelt bordering Corona Creek northeast of Sonoma Mt. Parkway, having single family homes with landscaped islands, and southwest of Sonoma Mt. Parkway between Keisling Rd. and Maria Dr. with town homes and landscaped islands, and single family homes which include irrigated lawn curb strips. The largest expense is high water costs, particularly in the greenbelt and lawn strips. In order to prevent the deficit from increasing further landscape maintenance has been cut to a bare minimum and water use strictly monitored. When proposed, this assessment increase will proceed under the same State law procedures for notice and voting as used to set the original assessment. FINANCIAL IMPACTS Delay in approving the recommended resolutions may prevent assessment collections by Sonoma County (deadline for submission of assessments is August 10th). The Landscape Assessment Districts Fund, 2510, has an estimated beginning balance of $401,602. The amount budgeted for FY2011 -2012 expenditures is $263,603. ATTACHMENTS 1. Resolution Describing Improvements and Directing Preparation of Engineer's Report for the Fiscal Year 2011 -2012 Annual Assessment for Landscape Assessment Districts. 2. Resolution of Preliminary Approval of Engineer's Report for Landscape Assessment Districts for FY 2011 -2012. 3. Resolution Setting a Public Hearing to Order the Levy and Collection of Assessments Pursuant to the Landscaping and Lighting Act of 1971 for Landscape Assessment Districts, Fiscal Year 2011 -2012. 4. Subdivision Landscape Assessment Districts FY 11 -12 Assessment Summary (Exhibit A of Engineer's Report) 5. Map: Conflict of Interest Boundaries with LAD Boundaries The item listed below is large in volume and is not attached to this report, but ►nay be viewed online or in the City Clerk's office. 6. Engineer's Report, including Exhibit A, FY 11 -12 Assessment Summary 3 ATTACHMENT I RESOLUTION DESCRIBING IMPROVEMENTS" AND DIRECTING PREPARATION OF ENGINEER'S REPORT FOR FISCAL YEAR 2011 -2012 ANNUAL ASSESSMENT, -FOR LANDSCAPE ASSESSMENT DISTRICTS WHEREAS, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Streets and Highways Code sections 22500 et seq. , the City Council has established Landscape Assessment Districts and authorized levy and collection of assessments, listed in Exhibit A of the Engineer's Report, on tide with the City Clerk; NOW, THEREFORE, BE IT RESOLVED that: The public interest, convenience and necessity require, and it is the intention of said Council to undertake proceedings for the levy and collection of assessments upon the several parcels of land in said districts, for Fiscal Year 2011 -2012 maintenance. 1. The improvements to be constructed or installed, including the maintenance thereof, are more particularly described for each district in Sections III and IV of the Engineer's Report. 2. The maintenance costs or expenses of said improvements are to be made chargeable upon said districts; the exterior boundaries of each district are the composite of each consolidated area, as more particularly shown on a map thereof on file in the.o ffice of the City Clerk, to which reference is hereby made for further particulars. Said maps for each district indicate by a boundary line the'exten't of tlie territory included in said 'district and of any zone thereof and shall govern for all details as to the extent of each assessment district. The boundary lines are also generally depicted in Sections V and VI of the Engineer's Report. 3. The City Engineer of the City of Petaluma shall be the Engineer of Work, and is hereby directed to prepare and tide with the City Clerk a report on the districts specifying the fiscal year to which the report applies, and, with respect to thatyear, presenting the following: a) Description' of the existing improvements and proposed new improvements, if any, to be made within the assessment district or within any zone thereof, b) An estimate of the costs of said proposed new improvements, if any, to be made, the cost's of raintenance' of any existing improvements, together with the incidental expenses in connection' there w " c) A diagram showing the exterior boundaries of the assessment district and the lines and dimensions of each lot or parcel of land within the district as such lot or parcel of land is shown on the County Assessor's map for the fiscal year to which the report applies, each of which, lots °of �parcels of land shall be identified by a distinctive number on said diagram; and M d) A proposed assessment of the total amount.of the estimated costs and expenses of the proposed new improvements if any, including'the, maintenance of any existing improvements upon theseveral parcels of land in said district in proportion to the estimated benefits to be received by such parcels of land from said improvements, including the maintenance, and of the expenses incidental thereto. 4. The Director of Public Works and /or the Director of Finance `of Petaluma are hereby designated as the persons to answer inquiries regarding any protest proceedings to be had herein, and may be contacted during regular office hours at the Petaluma City Hall, P.O. Box 61, 11 English Street, Petaluma, CA 94952, or by calling 707 - 778 -4303. ATTACHMENT 2 RESOLUTION OF,PRELIMINARY.APPROVAL OF ENGINEER'S REPORT FOR. LANDSCAPE ASSESSMENT DISTRICTS FISCAL YEAR 201.1 -2012 WHEREAS, the City Council of Petaluma adopted its Resolution Describing Improvements and Direciing Preparation of Engineer's Report for Fiscal Year 2011 -2012 Annual Assessments for Landscape Assessment Districts, pursuant to the Landscaping and Lighting Act of 1972, Streets and Highways Code sections 22500 et seq.; WHEREAS, said Resolution referred the proposed improvements to the Engineer of Work, and directed said the Engineer of Work to prepare and file with City Clerk a written report on the LAD, all as therein more particularly described ( "Engineer's Report "); and WHEREAS, the Engineer of Work has prepared and filed the Engineer's Report with the City Clerk, and the Engineer's Report has been presented to the City Council for consideration; and WHEREAS, the Landscape Assessment Districts (LAD) are listed in Exhibit A of the Engineer's Report; and WHEREAS, the City Council has duly considered the Engineer's Report and each and every part thereof, and finds that said the Engineer's Report is sufficient and does not require modification. NOW, THEREFORE, BE IT RESOLVED that: 1. The plans and specifications for the existing improvements within the assessment districts listed in Exhibit A of the Engineer's Report, or within any zone thereof, contained in said report are hereby preliminarily approved. 2. The Engineer's estimate of the itemized and total costs and expenses of said improvements, if any, maintenance, and the incidental expenses in connection therewith, contained in said report are hereby preliminarily approved. The diagram contained in the Engineer's Report showing the exterior boundaries of the assessment districts referred to and described, the boundaries of any zones therein, the lines and dimensions of each lot or parcel of land within said districts as such lot or parcel of land is shown on the County Assessor's maps for the fiscal year to which the report applies, each of which lot or parcel of land has been given .a separate number upon said diagram, is hereby preliminarily approved. 4. Each proposed assessment of the total amount of the estimated costs and expenses of the proposed improvements upon the several parcels of land in each district is in proportion to the estimated benefits to be received by such parcels respectively, ,from said improvements, including the maintenance or servicing, or boththet&bf, and of the expenses incidental thereto, as contained in the Engineer's Report and is hereby preliminarily approved. 5. Said report will stand' as'the Engineer's Report for all of the individual districts as listed in Exhibit A of the Engineer's, Report, for the purpose of all subsequent proceedings to be had pursuant to said Resolution. 7 ATTACHMENT 3 RESOLUTION SETTING A PUBLIC HEARING TO ORDER THE LEVY AND COLLECTION OF ASSESSMENTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 FOR LANDSCAPE ASSESSMENT DISTRICTS FISCAL YEAR 2011 -2012 WHEREAS, on June 6,2011 the City Council of Petaluma adopted a Resolution Describing Improvements'and Directing Preparafion of Engineer's Report for Fiscal Year 2011- 2012 Annual Assessments for Landscape Assessment Districts, pursuant to the Landscaping and Lighting Act of 1972, Streets and Highways Code sections 22500.et seq.; and WHEREAS, pursuant to said Resolution, the designated Engineer of Work has prepared and filed with the City Clerk the written Engineer's. Report for the districts listed in Exhibit A of the Engineer's Report, called -for under said Act and by said Resolution; and WHEREAS, the Engineer' „s Report has been submitted to and preliminarily approved by the City Council in accordance with said Act: NOW, THEREFORE, IT IS HEREBY FOUND, DETERMINED AND ORDERED: The .public interest and convenience require, and it is the intention of the City Council to order the levy and collection ofassessments for fiscal year 2011- 2012, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Streets and Highways Code sections 22500 et seq., for the construction or installation of the improvements,. if any, including maintenance,. more particularly described for each district in Sections [II and IV of the Engineer's Report. 2. The cost and expenses of said improvements, if any, for each assessment district, including maintenance, are to be made chargeable upon the specified assessment district, the exterior boundaries of which district are the composite and consolidated area as more particularly described'bn a nia 'thereof on file in the office of the Cif Clerk, to, which reference is p Y hereby made' for fu"r`ther particulars. Said map .indicates by a boundary line the extent of the territory included in each of the districts and of any zone thereof and the general location of said districts. 3. The Engineer 's -Report, preliminarilyapproved by this Council and on file with the City Clerk is hereby referre&to for a full and detailed description of the improvements, the boundaries of the assessment district and any zones therein, and the.proposed assessments upon assessable lots and parce Is” of land within the districts. 4. Notice is hereby given that Monday, June. 20, 2011, at the hour of 7:00 PM, in the regular meeting place of said Council, Council Chambers, City Hall, 11 English Street, Petaluma, California, is hereby appointed and fixed as the place for a hearing by this Council on the question of the levy and collection of the proposed assessments for each district for the construction or installation of said, improvements, if any, including the maintenance, at which time the City Council will: (1) consider all oral or written protests made or,filed by any interested person at or before the conclusion of the public hearing relating to or opposing said improvements, the boundaries of each assessment district and any zone therein, the proposed diagram or the proposed assessments, the Engineer's estimate of the cost thereof, and (ii) consider and finally act upon the Engineer's Report for the districts. 5. The City Clerk is hereby directed` to give notice of said hearing, by causing a copy of this resolution to be published once in a.newspaper of general circulation circulated in said City, and by conspicuously posting a copy upon the official bulletin board customarily used by the Council .for. the posting of notices, said posting and publication to be had and completed at least ten (10) days prior to the date of hearing specified herein. 6. The Director of Public Works and /or the Director of Finance of said City are hereby designated as the persons to answer inquiries regarding any protest proceedings to be had herein, and may be contacted during regular office hours at the Petaluma City Hall, P.O. Box 61, 11 English Street, Petaluma, CA 94952, or by calling'707- 778- 43`03. 1434633.1 I , Ir., .... 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