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HomeMy WebLinkAboutStaff Report 09 2/20/2001 CITY'OF.PETALUNIA,,CAIIFORNIA 9 • AGENDA BILL • A>enda Title: 1Vleeting Date 'February 20, 2001 • McDowell Boulevard/E: Washington, Street Intersection- Transportation 'Improvement Project Assessment•District :#20004: 01(Project No 9863; Ph3): 'Q .Public-Hearing and receiving, ;ballots, B. -Adopt resolution adopting Engineer's Report;, confirming the assessment, ordering'the work-and acquisitions and directing actions with respect thereto, and iC. Adept' resolution waiving up to 25% of the traffic mitigation fees for property owners within Assessment District'2000-01. `Department: Director.' Contact:Person: Phone Number: Public Facilities and Rick`Sk d ien; Mike Evert • .778-4439 Services a ? �� h Cost;of Proposal: Account Number: $4,116,000 (Cost estimate,as used for-Alternate 1 improvements in 213-9863 •Assessment District Feasibility Study, and Final Engineer:'s Name of Fund: Report) PCDC Amount Budgeted: (Amount budgeted'in 5-Year CIP for Alter, 1) Traffic Mitigation Fee PCDC 1,300,00.0 Traffic Mitigation Fee .4387,000 • $3,687,000 • ' Attachments to Agenda Packet Item; Exhibit A - Agenda Bill'and-Agenda-Report. Exhibit B - Agenda for Public Hearing. • Exhibit C - Memo from Bond Counsel discussing Public Hearing process. Exhibit D -Final:Engineer's Report: Exhibit E - Proposed:assessment district boundary map. Exhibit F - Listing;of property owners, businesses,and estimated annual assessment costs,per property per square foot. Exhibit G Assessment district property owners-mailing list Exhibit H Project mailing list of interested parties. • Exhibit I - Assessment district property owner meeting notice ifor the November 8, 2000;meeting. I Exhibit J - Property owner meeting presentation material—update.. I Exhibit K - Summay of traffic niitigation;fee waiver for 25%;expansion:of existing-facilities. Exhibit L Map of intersection improvements for Alternative I. ' Exhibit M - Map of project Alternatives.1, B-1, and C. . Exhibit N:e Assessment district schedule: Exhibit 0 -Project schedule from design engineer. Exhibit P - Assessment district ballot and procedure. Exhibit Q - Copy of the City Council Agenda Bill.and-Report,of October 16,2000 (w/o attachments). Exhibit R - Design engineer's project cost estiriiate. Exhibit•S—Recommended:Final Engineer's Cost Estimate. Resolution adopting Engineer's Report, connfirming`the assessment, ordering the work and acquisitions and directing actions with respect thereto. Resolution waiving traffic mitigation fees-for property owners;within'Assessment District 2000-01. I • Summary•Statement: The formation of an assessment district for the McDowell Blvd./E. Washington St: Transportation Improvement.Project would provide one of several potential funding sources for the project: On December 4, 2000, a public hearing is scheduled for public comment and to receive ballots from the propertyy owners within the .proposed assessment district. If a majority of the property owners vote in favor of the assessment district and if the City Council wishes'to proceed with the assessment process, •' the City Council will consider adopting a resolution adopting'Final Engineer's Report, confirming the assessments, ordering the 'work and acquisitions and directing actions', with :respect thereto. This resolution.confirms the 'assessments as shown in the Final Engineer's Report and directs the various recording s and filings required by the assessment. laws to •establish the assessment liens The City Council will be considering,a recommendation by City personnel for adopt a resolution waiving future traffic mitigation fees for any development,,expans"ion of up to 25% of existing facility square footage on properties within',the proposed assessment district. This waiver would be for life of the bonds for assessment disiriel,2000-01.. Council`Priority: THISAGENDA ITEM IS CONSIDERED To-BE PART'OF,i ORrNECESSARY TO, ONE OR MORE,;OP THF,: '19992000 PRIORITIES ESTABLISHED by THE CITY COUNCIL ON JANUARY 30,,1999 AND MARCH 1$, 2000. • Priority(s): 'RegionalTransportation Plan; and the Bicycle Plan. • Recommended,City:Council Action/Suggested,Motion: A. Hold a Public Hearing and receiving ballots, B. Adopt resolution adopting Engineer's Report, confirming the assessment, ordering the work and acquisitionsarid'directing actions with respect thereto, and C. Adopt resolution waiving up lb 25% of the traffic mitigation fees 'for property owners within Assessment District 2000--01. It: is also recommended that advertising for, construction bids be contingent on the property owners approving the assessment district as outlined in the Final Engineer's Report for Assessment District 2000-01, Reviewed b •Finance•Director:. Reviewed.by.CityAttorney: Approved by City Manager: Dater =-.I , Date: II is II-r lv 7'• Today's Date: Revision #'a i' 'sae ' •vised: File Coder '2/9/01 # Mcdowell27/pf&s staff folder me • • • • 2 • • • • CITY OF PETALUMA, CALIFORNIA FEBRUARY 20,":260I • AGENDA,REPORT FOR THE MCDOWELLBOULEVARD/E. WASHINGTON STREET INTERSECTION TRANSPORTATION'IMPROVEMENT PROJECT ASSESSMENT DISTRICT #2000- 01(PROJECT No. 9863; PH. #3) • 1. EXECUTIVE SUMMARY: The formation of an assessment district for the 'McDowell Blvd./E. Washington St. Transportation Improvement Project would provide one of 'several potential funding sources for the project. On.December 4, 2000, a public hearing is,scheduled for public comment•and to receive ballots from the property owners within the proposed assessment district. If a majority of`the property owners vote,.in favor of the assessment district and if the City Council wishes-to proceed with the assessment process, the City Council will consider adopting a resolution adopting Final Engineer'-s Report, ,confirming the assessments, ordering the work and acquisitions and directing actions with respect thereto. This resolution confirms the assessments as shown in the Final Engineer's .. Report and directs the various.recordings and fihing required by the assessment-laws to establish the assessment liens. The City Couneil will:be considering a recommendation by City personnel' to adopt a<resolution waiving future traffic mitigation fees for any developments expansion of up to 25% of existing facility square footage on properties within the proposed assessment district. This"waiver would be for the life of bonds.for .assessment district 2000-01. 2 BACKGROUND:' ' The.McDowell Blvd./E. Washington St. Intersection Transportation Improvement Project is composed of three alternatives that were chosen by the City Council on October 4,. 1999. Alternative 1' includes transportation improvements:in the area of the intersection (see+`Exhibit L1),,Alternative B-1 includes bicycle and pedestrian estrian improvements over Highway 101 from off-ram p,of Hi g hwa y 101 to Ellis Street on the west, and,Alternatrv'e[CIs being studied for bicycle improvements from McDowell Blvd. to Adobe•Road on the east (see Exhibit M). Theprojeet'has continued to use Alternatives 1, B-1, and C for identifying the specific improvements because each Alternative has its own funding, design, and construction,scheduling issues. The City Council has directed . City,personnel to complete the contract;documents:to construct the Alternative 1 intersection improvements in:2001(see.Exhibit L). Alternative B-1 and C are scheduled for construction'in 2002 because+these Alternatives.have Federal funds. The Federal funds require an NEPA environmental doeffinent, which,could take approximately 18 months to complete and approve. 1 Assessment District Formation:- . The,formation;of an assessment district to fund a portion of this project must follow the;guidelines•of State Proposition 218. The law has specific guidelines that-must, be met in order for an assessment;district to be Viable., Two of the most`-important-are: 1) The,properties being assessed'mustseceivetadirect "special benefit=' from the improvements,and;2) in order�for'the district to be formed,50% of the properties based on the dollar amount being assessed, must vote in,favor of the;assessment•district. One the tirst,steps in_the.formation of an assessment district was the preparation,of an assessment district•feasibility study to determine if'a district is feasible. The Assessment District Feasibility Study, which was.presented•to the CityCouncil on October,2,;2000, discussed which aspects.of the project result in'"special benefit' to;specific,property owners versus the "general benefit"`to the community, outlines which`properties,receive, the•"special benefit", provided an estimated assessment district cost and;several ds for„spreading coststo the benefiting parcels;;,and made a . reco amendation'for apportioning;the:costs'that works..best for the property owners and the,City: • The Assess"nie`ntsDistrict,Feasibility Study recommended funding,only.a portion:of Alternative 1 improvements•at the intersection„and,not the bicycle and pedestrian improvements in Alternatives`B-L or C._This is for two reasons°+One, the,feasibility study,found little,tolno"specific`benefit ' for the bicycle and pedestrian-improvements in • Alternatives,B-1 and'C for the properties.being;considered in the assessment district;,and Two,•the final cost of the,assessment'district,once,established, should be set following the acceptance of c onstructionbids,wi thin'a'reasonablctime period. Bids for Alternative 1 improvements are due in the spring of 200;1. • Because the,Assessment-District Feasibility• recommended that an assessment district be-based on the costs for Alternative 1 only and:not all three alternatives of the project, the potential funding from an assessment;district„is reduced from previous estimates: The Feasibility Reportjrecommended.that130%6,:or$1,234#800;of the total cost of Alternative 1 ($4;116,000), be funded by the assessment district. Of thel:30%d, being assessed against privateparcels Within the proposed.boundary, and,6% is assessed against:-the City's:Community .Center;property. The 30% share came from a destination survey, which;showed that 24% of the drivers entering'the intersection during,the peak hours•were there to&go shopping or toa restaurant. Theotheri6%o were thereto attend City recreation'facilities. These percentages wereconfirmed by the City's traffic Model. • The Assessment`Engineer felt that,thecommunity Center should be part'of the assessment district because=it receivesaaaspecial benefit,.and its main'entrance,isiserved, by thetsame signalized intersection,as the P,Iaza North Shopping Center; which is;also in the proposed.assessment district. The properties that are recommended;to:be:included in the Assessment District are (see proposed assessment district boundo,map, Exhibit E):: P. The':Petaluma Community Center' • Beat Western Petaluma Inn 2 • p Plaza Shopping:Center • Plaza North Shopping Center • Washington Square Shopping Center • Chevron Service Station • The Wherehouse Store Shopping;Center, A detailed listing of these properties,and the proposed assessments are shown on`pages 13 and 14 of the Final'Engineer's„Report, Exhibit D. A listing of the properties with owner; square footage, and estimated annual cost per square foot is shown on page 3 of Exhibit F. The boundary map for the proposed assessment:district, assessment'numbers. and property owner addressesare,shown in the Final`=Engineer's Report (Exhibit D)'. The report follows the recommendation*in the Assessment District-Feasibility Study, is the formal document that approves the estimate of project,cosfs, and spreads those costs to the benefiting properties: 'The assessments as shown in the Final Engineer's Report - -represents.the highest assessrnent:that can be placed on a given property, without a new notice and ballot to eacthproperty owner. In order,to keep the property owners informed during-the'development of the'assessment district, and allow their input on how the assessment formula`ispapplied to their specific situation, City personnel,theAssessment Engineer, Bond Counsel,Design Engineer, and Right-of-Way Agent met with most of the property owners or their representatives on July 19, 2000. The.Assessment-Engineer-hasattemptedto address their-comments in the Assessment District Feasibility Study and in the attachedFinal Engineer's Report. City personnel hosted,additional,meetings with the property owners on September 20, and November 8, 2000. A copy of the':November 8,;2000 meeting'notice, and assessment district information is attached as Exhibits.I and J. The net funding"to the project from the assessment district is the total contribution from all assessed parcels of$1;234,800, minus„the Community Center's contribution of $246,960, or$987,840.; In order to form andadminister the°assessment district for twenty years, it was estimated that approximately $5115,200;,must be added to the assessment district to.cover these costs. -the;cests include the:expense Of the Assessment Engineer, Bond Counsel, and incidental expenses such a's"the'bond reserve, funded interest, etc. However, by further examination by thedassessnient engineer and City personnel, it has been determined that the City could purchase theiassessmentbonds itself This would eliminate the financing costs (underwriter's discount ;bond reserve, printing costs, and most,of the prepaid interest and contingency)'associated with a.market rate:bond `sale„and save'the assessment district.approximatelyI400,000. It is reasonable;for the City to purchase the assessment bonds because of the relatively;small'size;of the assessment district. The City would receive;the:same interest on the as"`aprivate investor, while.reducing.the cost of the assessmentrdistrict. A comparison of the districts preliminaryand currentcosts is shown”on page 4 of the`Final:Engineer's Report, Exhibit D. The"preliminary costs'column shows'the previous assessment district cost The "confirmed costs” column,represents the proposed assessment district costs. The effect of this cost reducing measure is the reduction ofthe annual square foot cost from $0.21 to • $0.16,�as shown on page 3 Of Exhibit T. Thetotal Final:A'ssessment District cost was 3 further:>reduced to $1,310,270 by changing the bond•counsel's costand eliminating the' • funded interest (see Exhibit S). Response to•tfdperty Owner Requests:: Several of the property owners+within the•proposedassessment;district have'requested that the City•consider waiving`futuiestraffic-mitigation fees for future development on their properties; and,the Best.Western Petaluma Inn have requested that{the,City reimburse the Inn for lost:revenueacaused bythe anticipated construction;(discussed below); The waiving of a portion;of future',traffic mitigation fees can be'considered,an assessment district issue: The Final.Engineer.'s.Report(Exhibit D)mentions on page 7, thationeiof the special,benefit •received by the properties`in the'proposed assessment district Fisthat the intersection improvements anticipate future,development conditions on their,:properties, One;ofthe future development_conditions is the contribution:of traffic mitigation fees. The property owners.have•requestedthat the City waive future traffic mitigation fees equalrto the amounts of their assessments; however,,City personnel recommend to the City Council:that=if the,property owners:agree'to an assessment district, the:Citywill,waiverthe traffic mitigation fee for development expansion ofup to 25%of existing square footage, within a period of:tenyears from the establishment;of Assessment District 2000-01. A 25% increase.in existing facilities foraTtheparcels withindthetproposedassessment district amounts to 145;456 square feet. 'The potential loss of traffic,mitigation fees for this:waiver is $361,894 (See Exhibit'K)if all the properties•were,to exercise this option. • Property Owner Construction Impacts • The construction of the^improvements will=-impact two properties One2ofthe properties is the Best Western Petaluma Inn. Thelnn hastwelverooms that aresituated along McDowell Blvd.'So., where•pavement replacement at the intersection.is°expected to occur of nightrfor approximately one month. Thework.will involve^replacing the asphalt with concrete in both directions ontE. Washington St:, and on McDowell Blvd. So. The asphalt will be',removed.by grinding between? p.m::to l`0 p m:, concrete'poured between • 10 p:m. to 2 a.m., and the-road opened.at.6a.m. It.is felt that this work wouldcreate noise levels to high to rent the rooms during the pavement;replacement work The estimated cost to compensate the Inn for,therooms for one month is $35,280.(six;rooms at $950er night,,and'si loom's at $101 pennight for 30T nights): T esenond the e construction,is•the,Beacon Service?Station'located. P P Y � p Y intersection It is envisioned thatithe,City's,contractorand the utility companies would.use most of the service'station property for approximately two months. The City's-contractor would`use•theiservice-station'property to widen both McDowell Blvd No and E. Washington.St.,.lengthentheTbox:culvert for-`Washington Creek, rehabilitate Washington Creek, and the utility companies could,relocate their utilities. The advantage of this°work plan_isthat it would:provide a staging area`for,the sa tya minimizing P othe traffc� ingthe intersection: Ci person el recommendthatthe City Coun i6authorizes'th the 4 City,Manager to negotiate coinpensation agreement's with,the,Best Western Petaluma Inn • and the Beacon service station owners for construction,impacts: The cost of.the Beacon - Station package;is not known at this time. Assessment District Process It is estimated that the formation of an assessment district would require at least four City Council:meetings.:The steps are outlined in the schedulefrom;the Assessment Engineer, Exhibit-E. It is recommended that the assessment district be formed in December 2000, so that.the City knows:whether assessment district funds are secure before authorizing the acceptance of.construction'bidsinthe Spring of 2091. Because assessment amounts cannot be raised once an assessment district is formed, 20% or $337,000 was added to the design engineer's estimate for improvements, and,$500,000 was,added",to the estimated cost for,right-of-way acquisition: These adjustments:are:reflected in the Final Engineer's Report cost estimate in Exhibit D, table 1, page 4. Once bidsare received, and the project's actual costs are known, the assessments may.be adjusted downward. The adoption the resolution in-this...Council packet, adoptingthe4FinalEngineer's Report, confirming the assessment, ordering the work and acquisitions and directing actions with respect thereto, confirms the assessments::as.shown in the Final Engineer's Report and directs the Various recordings and filings required`by the assessment laws to establish the assessment.liens: This resolution should be adopted only if there is a majority approval of theassessment district and if the•Council wishes:to proceed with the •I assessment process. For the:assessrnent districtLto ke established, 50% of the property owners, based on the dollar value of the assessments, must vote in favor:of the assessment district. The ballots will be counted before the;close of the public hearing. The City Council will have the option to close or continue the public'hearing. If the public;hearing is closed on December 4, 2000, and assuming that the property owners,approve the assessment district, the Council will adopt a resolution approving the Final Engineer's Report. The Council will also be approving'the assessmentscbased on estimates: Once bids are received in the spring of 2001, assessments will be set basedon the bids. • The adoptionof this resolution does not commit the Council,to issuing any bonds. Also, the,adoption.of this resolution--does not prevent;the Council.from lowering-assessments at a later'meeting. Please remember that assessments,cannot be increased without further assessment notices and ballots. This resolution also directs the giving'of published notice of assessment confirmation and of written•notice'to the.property owners of their cash payment opportunity. Please note that;the;Finance Director isthe official designated to collect,any cash payments. Upon,adoption of thisrresolution, the Bond Counsel will provide the required instructions and forms:of notices needed to carry out these tasks. The next step in the?process is scheduled to.take place,at the City Council meeting in May 2001, when the City.Council is scheduled to adopt a resolution authorizing the issuance of bond's and directing various actions and,possibly°a resolution of change and 5 modifications.- With.this.action.the Council will be?authonzingthe Issuance of bonds, which may be purchased by the City. The date of this meeting°will:be finalized after construction-bids are:received; favorable'bidswill allow the Council to reduce • assessments•by approving the resolution'of change and modifications.. ProjectISthedule: • Several key project tasks,are being,tracked;simultaneously in order to meet the'City Council's?goal of constructing the intersection transportation improvements;in Alternative 1, in the summerof:200 The'bicycle and;pedestrian improvements in Alternatives•B-1 and C are scheduled for2002 in order to complete the environmental documents necessary for securing;Federal funds. The schedule for theltwo,phases of,the; improvements is shown-on Exhibit 0. Right-of-way acquisition continues to be the'key issue•inthe schedule: To insure;that the project.has the necessary right-of way for construction the summer of 2001, City personnel will be requesting in:a:few months that the City Council implement eminentidomainproceedings to•secure right-of-eritly. This-action will follow'the:approval of the,appraisal_report by the City Council.in.. December 2000;vor January 2001. 2. ALTERNATIVES: 1. Hold a Public ;Hearing and receive ballots B. Adopt resolution adopting Final Engineers Report, confirming the assessment, ordering the work and •acquisitions and directing actien"scwith respect thereto, and Cr Adopt resolution waiving;traffic mitigation •, fees"for property owners within Assessment District 2000-01. 2. Hold a Public Hearing and receive ballots; and B. Adopt, resolution adopting Final Engineer's Re ort, confirming the assessment, ordering the was and acquisitions and directingfactions;with°respect thereto. 3. Do not hold:a Public Hearing or-receive ballot's, or_B. Adopt resolution adopting Final Engineer's Report, 'confirming the assessment, ordering•the work and acquisitions and directing actions with respect thereto, or C. Adopt resolution waiving traffic mitigation fees for property owners within.Assessment District 2000 41. 4. Postpone the City project,,and,require:of the propertiest as a-condition of approval for any expansion or change Muse; that the properties dedicate=the:required right-of wayand = 'coristructtheir share of the-proposed improvements asiA condition of a permit. At-this time,'three of the largest=properties have submitted plans to the City to expand their facilities. 5. Otherreombinations or'options resulting from the discussion by;the•City Council. 3. FINANCIAL IMPACTS: An update of the estimated costs by the design engineer for the Alternatives'1, B-1, and C•is?shown.on Exhibit R. The-project's cost estimate in October 6' • 1, 1999 is shown in the top block. The revised project:cost as of September 5, 2000 in •• shown in the middle block. The project's budget,,,as shown in the•5.Year Capital ImprovemenCPlan, is shown in-the bottom.block. The cost of the intersection transportation improvements in Alternative 1 was increased from,the October 1, 1999,estimate by $704,000. iPhis increase was to include the Landscape Conceptual Design A improvements for$335,000, the special concrete paver crosswalks for $134,000, and;to include replacing'the,approach lanes on East.Washington St. and McDowell Blvd. So. with concrete instead of asphalt for an added cost of $235,000. It is proposed'that these improvements be funded by the Traffic Mitigation Fund, PCDC, and an assessment district: The estimated cost for the,bicycle and pedestrian improvements in Alternative B-1 (bicycle and pedestrian improvements over Highway 101) has_remained.Ihe same. The estimated'cost forthe bicycle and pedestrian improvements in Alternative C (McDowell Blvd. to Adobe-Rd.) has increased by $671,000 because of the cost of the improvements along'Washington Creek from McDowell.Blvd. to Sonoma Mountain: Parkway. Estimated costs for Alternative.himprovements;atthe intersection: Two project cost estimates are noted below. The cost estimate shown below and on the. left is the Design Engineer's estimate. Thecost estimate shown below and on the right is the cost.estimate as used in the Assessment DistrictsFeasibility.Study, and in the Final Engineer's Report: . Estimated cost for Alternate 1 intersection'improvements, as used in:the'Assessment District Feasibility Design Engineer's revised estimated g g imated cost Study, and'in the Final for Alternate'1 intersectton'irnprovements Engineer's..Report Admin%Iiispection $435,000' $435,000 Planning/Design 435,000 435,000 Land Acquisition, 303,000 803,000 (1) Improvements 1,685,000, 2,022,000 (2) Contingency 421,000 421,000 Estimated Cost $3,463;000 $4,116000 (1) It;is anticipated that,the.assessment'district will be-formed prior to receiving construction bids. Because the amount of the bonding for an assessment district cannot be raised after a district is formed, the estimated costs for land acquisition .i was increased by$500;000 to insure that there is adequate funding to purchase 7 needed right-of:way., Once,the appraisals are:completed',and accepted, and.bids' are received, the surplus funds will be returned to the properties being assessed (2)•As'in (1), 20% or$337,000°was added°to the Design ngineer's,estimated cost:for the"improvements. Estimated funded sources fo(.Alternative 1, improvements atthe intersection when using. the`estimated.cost shown in the Assessrnent District FeasibilityStudy,and Final'' Engineer's Report: . PCDC • $1;300;000 Special Assessments 987,840 (3) Traffic Mitigation Fund 1,828;160 Total-proposed funding $4,1'16;000 3)The estimated fundsgeneratediby.the-assessmentdistrict are based;on;a_substantial contingency. ::The actual funding will be determined after a:property-appraisal is completed and construction bids are received. - • The proposal,to waive the traffictmitigation;fee to those:properties within the`proposed assessment district for future expansion of up:to 25%7045,456.square,feet) within ten, years the formatiouof the4ssessment district could result in the p otential loss of traffic mitigation fees:of$361,894 (See:Exhibit K). Total'estimatedi'cost'and proposedtfundingsources,for all:Alternatesr1,(construction in 2001),B-1,-and C;(construction in 2002)`when using the Design Engineer's cost:estimate (see Exhibit"R) Uses: • Adrr in:/Inspection, - $9551,000 Planning/Design 828,000 Land Acquisition 303,0.00 Improvements 3 656;000: • Contingency' 977;000 Total Cost. • $6,719,600:(Design Engineer's project cost:estimater-. see Exhibit.R). Potential.Funding Sources:• • ;PCDC, $1,300,000 • Speeial Assessments 987;840 Traffic Mitigation Fees 2,387,000 • TEA-21 &'TDA;funds • 1,050,000 • Safe Routes-to School,grant, 500,000. 8 • Undetermined funds 494,160 (4) Total funding $6,719;000 (4) This shortfall in funding will affect the bicycle and,pedestrian improvements in Alternatives B-1 and C, scheduled for construction in 2002. An alternative of installing 5-foot wide bike lanes on both-sides of E. Washington St.'from McDowell Blvd. to Sonoma Mountain Parkway (Alternate C) is to.turn Lauren.Drive into a bike boulevard. This would reduce=the cost,of Alternate C to $2,292,000 (a-reduction in cost of approximately$753,000). 4. CONCLUSION: The Assessment District Feasibility Study has determined that the properties within the proposed assessment,district receive the following;special benefits from the improvements: Improved access for their properties, improved aesthetics at the intersection and in front of the properties, frontage improvements that anticipate future development conditions;Iand'the"properties continue to be provided non-conforming access conditions: 6. OUTCOMES OR.PERFORMANCE.MEASUREMENTS':THAT.WILL IDENTIFY SUCCESS OR COMPLETION: Start the construction of the intersection transportation:improvements for Alternative 1 in the summer of 2001. 7. RECOMMENDATION: • Hold:a Public Hearing and receiving ballots, B. Adopt resolution adopting Engineer's Report, confirming the assessment, ordering the work and acquisitions and directing actions with:respect thereto,,and C. Adopt resolution waiving up to 25% of the traffic mitigation fees for property owners within Assessment :District 2000-01. It is also recommended that advertising-for construction bids be contingent on the property owners approving the assessment district as outlined in the Engineer's Report for Assessment District 2000-01. Mcdowel l27/s;pf&s folder/me • 9 26091-02 JH:SRC:sgs 2/9/01 CITY OF PETALUMA • Assessment:District'2000-1 (McDowell fE.;Washington) • AGENDA FOR-PUBLIC HEARING& • Februaiy20,2001 1. MAYOR-declares public hearing open. 2. STAFF (AND CONSULTANTS) - :summary of the project and financing, how the assessments^are.levied, and the25% waiver of traffic mitigation fees. 3. MAYOR- asit for'and colleets any remaining ballots: 4. MAYOR- asks the:Clerk•for the results of the ballots Take a brief break if necessary. Clerk announces result of&allots. Take a brief break if necessary. 5. MAYOR:= If the Council decides to continue the hearing, it continues to another Council. meeting and takes no further action at this meeting: If there is a majority ballof.approval,. the hearing is formally closed and.the"Council considers and adopts: A Resolution of the City Council of the City of Petaluma,Adopting 'Engineer's Report, Confirming the Assessment.and:Orderingrthe Work and Acquisitions, and Directing Actions with Respect Thereto ;End of Item 5/me/mcdowell/agenda order • • . ONES HAIL .2 .A PROFESSIONAL LAW'.CORPORATION' ATTORNEYS AT LAW CHARLES cc F.ADAMS. 060 CALIFORNIA STREET STEP)ffiJ a GASALEGOIO EXG •.iFL•�. SiT£P.N-LR FLOOR THOMAS A DOWNEY SAN FRANCISCO.CA 94106' DAVID T.MAMA SCOTT H.FERGUSON' TFI SHONE ANDREW C HALL JR. 1415)301-3960` COURTNEY L JONES FACSIMILE WILLIAM J.KADI Wn IItiM E.MADISON. Thursday, November 2,2000 14131391-5784 STEPHEN G.MFR LKI. N HOMEPAGE hap://www.jhhw.com DAVID J.osTER - KENNET WALTON bid E c E. Q V it i.EENNEIH L JONES,OF anima. -�f[ U D nl Michael C. Evert, RE. Engineering Manager City of Petaluma PUBLIC FncielnES P.O. Box 61 AND SERVICES Petaluma, CA 94953 Via e-mail and UPStvernighf . Re: Assessment District 2000-1 (McDowell/E. Washington)--Public Hearing and Assessment-Ballot—Confirmation of Assessments Dear Mike: The public hearing and assessment;ballot is scheduled,-forDecember 4, 2000. Here are the materials needed to conduct the:hearing and if appropriate, confirm the assessments: 1: Agendaifor'Hearing. This is the order by which the,hearing should proceed and is for the guidance of the Council in.holding the hearing:'The Council may follow its usual hearing practices,provided that the hearing is formally opened',i,and,'if"desired,formally closed. 2. Suggested Opening Remarks. This is for the convenience of the Mayor or Vice May who will be presiding over the hearing, 3. Resolution Adopting ;Engineer's Report; Confirming the Assessment, ' Ordering the Work and Acquisitionss:.and Directing Actions with Respect Thereto. This • resolution mav'be adopted only if there is a majority approval of the assessment and if the Council wishes to proceed with the assessment process This resolution confirms the assessments as shown;;in the Engineer's Report and directs the various recordings and filings required by the assessment laws to establisn>theassessment liens. The adoption of this resolution does`not coirunit the Council to issuing-any bonds., -Also, the adoption of this resolution does not prevent,the^CounciLfrom lowering;assessments at a later meeting: Please remember that 'assessments, cannot be increased without further assessment notices and ballots. This,resolution also directs the sing of published notice of assessment confirmation and of written notice to the property owners of their cash payment opportunity. Please note . that the Finance Director, is' the official de ignated to: ,collect any cash payments. Upon E,XL ' ( bIY C . • Michael C.-.Evert;or,E, Noverriber.2.42i100 Page 2 411 adoption of thiS'reSoltition,IWill provide the required instructions and forms of notices needed' tcycarry-outfthese tasks. I will attend the hearing and assist as required. Upon'adoption, please-provide to me:a. certified copy Of the adoptedlreiolution. Very truly yours, Stephen12. Casaleggia, SRC:sgs Enclosures ccw/enc.: Beverly Kline, City Clerk Richard Rualriarky, City Attorney Bill.Thotha.finaiiceDifeCtot Mary Grace Pawson, 171ARRIS'&,ASSOCIATES .„ . • • • • • • • • • sa . . . .. µ !ii' 'f'' c _ a K( r ( h:. a ( . 1: w x :,,, `F V. A. r C 'Fhr� t k? °�, ,y; , ' f 'Final Engineer's Report-91..6.,7,3-..!-F _ 4_ ; , . ,z•i k r ?• •"-%,:q.",:'..-„.: - � 4 F�.p for d a . , ,. r d t''y 0 `P Pn `a(.. d. .LJ .. „6 l.. .. .. .. ... - t ` 3 propose d Assessment District 2000-01 "'I.' Y r (VIc�Dowell-Washington) b .lk U4 { Z J �' `M ( ' r x � f 4'.. iN ti 1'' k > 1,w rq rA . ! Prepar"ed:fo_r: ti . x s,' •+: .. m i kit) I. n City of Petaluma yf n - \. �.. K ' p �u " l� ` Ity> Prepared by: r i�, Is Ni yr Fes ; t F f Harris: & Associates ;' ;p r '9..):,.,:c ts - A�4 ' ��& . •q I ' 151'f, _. :I()Vern . 3000 r� w ( h � " <a P: pz�e tJ. f I I a t ' City Of Petaluma I 10/31/00 Assessment District 2000-01 (McDowell Blvd./East Washirigton Street) Final Engineer's Report TABLE O-F CONTENTS - • W.. Assessment Engineers Cost Estimate pg 4 MethOd elf Astesthnent • General g. 5 5 • • Project Overview • :Pg. '5 • Benefit Considerations from Proposition 218, . Pg. 6 Sp'ecial Benefit Analysis Pa 7' ApportiOrunentiForrnfila Pg 8 Metitodior Allocating,Costs to the Assessment District 'Pg. 8 Method for Allocating Costs within the.Assessment District Pg 9.', • Description of Improvements P2 11 - Boundary Map and Assessment Diagram :Pg. 12 Assessment Roll _ . Pg. 13 Names;and Addrestes of Ovvriets 15g. • Plans and Specifications - - Pa 15' 2. Annual AdministfativeAssessment Pg. L6 ' Certificates Wa 17 C ■W IN DOW S TE NI PT!nal TO C.doc City,Of Petaluma, 10/31/00 Assessment District-200D-01 (McDowell Blvd:/East Washington Street)' Final Engineer's Report. Page-1" ASSESSMENT WHEREAS, ohOctober 16, 2000,the City Council of the Ciw:ofP,etaluma, County of Sonoma, State of California under the Municipal Improvement Act ofi1913 (the Act) adopted its Resolution of • Intention Na. 00-192'.N.C;S. The,.proceedings include financing;for the acquisition and/or construction of the public improvements more particularly therein described, inland for the City's Assessment District 2600-01 (McDowell'Blvd.fEast WashingtonStreet), (the."Assessment Distract"). WHEREAS, said Resolution'!directed the,undersigned to•make-and file a report presenting: a) Maps and 'descriptions 011ie lands and easements to be acquired if any; b) Plans and specifications of the.proposed improvements if the improvements are not already installed,.including the class andaypes of improvements foreacli'zone:of'the.Assessment District, if these zones exist; • c) A general description of the works'or appliances already installed and any,other property necessary or convenient for the operation of the improvements; if the'worls, appliances or property are to be acquired as part of the improvements; d) An esti'mate,of the cost-,of the improvements and the cost of lands nehts-oi,way, easements and incidental expenses in connection the improvements including any cost,of registering bonds; is e) A diagram showing, as they existed at'ihe time of the passage;of the Resolution of Intention, all of the following: 1 The exterior boundaries of the'assessment district . 2 The boundaries of any zone within the district: • 3 Ttielines and dimensions of each parcel':of land`within the district;with each subdivision given a separate number upon the diagram; 1) A proposeMassessmentof the total,amount of the cost and`expense of the proposed improvements upon the subdivisions of land inithe district in proportion to:the estimated benefits to be received by each subdivision respectively. The assessment shall refer to the subdivisions by their respective numbers; - g) A proposed maximum annual'assessment upon each of the subdivisions of land in the,district to pay costs incurred by the City of-Petaluma and not others ise'reimbursed;which result from the administration and collection of assessments or°from_the adniinistration or registration of any associated bonds and reserve:or other related funds. The particulars of which are described in the Resolution; inco,rporated,herein by reference; NOW, THEREFORE, the undersigned;by virtue of the powë ''vested in me under said Actsnd the order of ihe'City Council of the City of Petaluma hereby make:the following:assessment to cover the portion of the estimated,,cost ofsaid acquisitions:work and improvements; and the costs and expenses op, incidental thereto which specifically benefit the Assessment District and are to be paid by the Assessment District; C:\WINDOWS\TE\1PTrinallengincer's report doc City Of Petaluma 10/31/00 Assessment.District 2000.01 (McDowell Blvd./East Washington Street) Final Engineers Report Page 2 • The amount to be paid'for said acquisitions, work;and improvements, and the expenses incidental thereto, is:generallyas,follows: SUMMARY COST ESTIMATE (1) I - (2), I- (3)-As Preliminarily ' As Confirmed" As,Modifie i Approved_ _ A"nd Recorded 1 After•Recordation Rroject'Construction S4;1 16,000 . . . !$ 4,116,000 j Contributions $2;881,200_ _. '$t2,881;200 TotaFCostforAssessment $ 1,234,800 $ 1;234,800 'District Incidental Costs $110,47.0 $110,470 Bond Costs $ 404,730 $29,730 Balance To Assessment. $ 1,750,000 'S1,375;000 I;do-hereby assess and?apportion the Balance to Assessment`of the'Total Cost of said acquisitions; work and Improvements upomthe several lots,pieces or;parcels or portions of lots.or"'subdivisions of land specifically benefited thefeby<and liableitherefor, severally ,and:respectively, in accordance withahe special benefits to be received by::such"subdivisions,,respectively, from the:acquisitions:and improvements: Thesetpieces„parcels orportion of lots.or-.subdivisions of land ate hereinafter numbered to correspond with the numbers upon the attached Assessment Diagram Theportions of land and apportioned assessments are'more particularly set fort_h_in'Tablesr4+and-5,attached herein;,and incorporated byreference; In;addition, an annual assessnient'Tor Costs:incurred bythe Gity.of Petaluma and not otherwise reimbursed for administration and collection of;assessment of bonds shall be levied in a'maximurn annual amount<of two hundred!eighty dollarst($280) per:;Meth/kit-Al asSeisitierif parcel per year. Said maximum,annual administrative assessment may increase each year by the change ui'the Consumer Price Index (CPI),daring the preceding year endingin January,for All Urban Consumers for the;San Francisco Bayarea As required by;said,Act;an Assessment".Diagram.is'hereto attached`showing:the Assessment District and also the boundaries add dimensions of the respective subdivisions of landwithiwsaid Assessment District as the same,existed at thetime of the passage,of said Resolution. each of which subdivisions having been given aseparate-number upon said Diagram. Said.assessment'is made upon the several subdivisions of.land within aid:Assessment?District in proportion to the estimated special benefits to,be received said:sundivistons, respectivelv,,fro"m said improvement:. The:diagramiand assessment;numbers appearing herein are the diagram numbers appearing on said diagram to which,reference is hereby,made for a more particular description of said property. • Each.subdivision of land^assessed is desc tbedin the Assessment Roll bwreference to its parcel:number as,shown on the Assessor's Maps of the County ofSonorna for the Fiscal Year 2000 2001 and includes' all of such parcel excepting•those portions thereof within existing public roads?;or nghrofwas to'be acquired in these proceedines for public road purposes:'For a more particularidescti tibncof said C:\WINDOWS\TEMPVinal erigineees repor dac City'Of Petaluma 10/31/00 Assessment District;2000;01 (McDowell Blvd:JEast,'WashingtonStreet) Final Engineer's'Repori Page 3 • property, reference is hereby made to thedeeds and maps on file andof record in the office of the County Recorder of said'County. Notice is hereby given thafserial andffir term improvement bonds:to>represent unpaid assessments and bear an interest.at the rate of not to exceedtwelve percent(12%) per annum,,or such higher rate of 'interest as may bee authorized byapplicable law at the time of sale of such bonds, will be issued hereunder in the.mannerprovided<under the:Improvement Bond Act•of 1915 and the installment of such bonds shall mature not to exceetf twenty-five (25)years from he'second day of September next succeeding twelve (12) months from their date. Under the Resolution of-Intention, the requitement of Division•4 of the California Streets and Highway Code shall be satisfied with:Part,7.5 of said Division 4, for which thefollowing is presented: • 1. The total amount, as near as can be determined, of the;total principal,amountof all unpaid special assessment and special assessments required or proposed to be levied under any completed or pending assessment proceedmgs, other than contemplated in the instant proceeding is S 0 ' 2. The total amount of the•principal surrrof the special assessment (the '' moun Balance of Assessment") proposed`to be levied in the instant+proceedings is: • S 1,375,000 • 3 The total amount of.the principal sumac unpaid special assessment levied;against the.parcels • proposed to be assessed, as computed pursuant to paragraph l,gabove, plus the principal amount of the special assessment proposed to be•leviedsin the instant-proceedings'from paragraph 2, above is S 1,375;000 4: The totalttrue value, as,near'asmaybedete7nined, of the parcel of land andimprovements which are proposed to be assessed in the instant:proceedings, as determined by the-full,cash value of the parcels as shown upon the last equalized assessment roll ofthe'County of Sonoma is S 43;132,,164 Dared: . 2000 By: • , HARRIS & ASSOCIATES; Engineer of-Work • Mary Grace Pawson RCE 044573 C:!WIN QOWS1tE\MP`finii cnginers rcpoadoc • • City,Of,Petaluma . . Assessment:District.2000-01 (McDowell Blvd/East Washington Street) , Final Engineer's Report Page 4 • • ENGINEERS COST ESTIMATE - 1111 ThepropoSed projectcosts areset forth imTahle I below. Taple -1 , • Cost Estimate . . •MODOwell Blvd.PE: Washingfori Street Transportation Improvement Project #9863 Description Preliminary I Confirmed Lineltem I Costs I_ Costs Subtotals I I _ City Administration 8•Inspectio9 5435,000,I $435;000 PlanningLat Design $435,000 I :$435,000 Land Acquisition ' $803,000 :$803,000 II Intersection Irriprovements • Alternative ! at the Intersection 52022,00W1 5Z022,000 • . Contingency, $421.000'1 S421,000 Total Construction Costs . _ , $4;116,000 I. .$4;116,000 $4,116;000 • Contributor' for General Behefith (70%) • - ($2;881200)) ($2,881200) Balande to ASsessment District I. '$1234,300 I $1,234,800 $1,234;800 1 • : Incidentals . 1 . • i io, Filing Fees, ' $1,000 I $1,000. . . Bond.Counsel t$55,000 I $55,00C1 Assessment Engineering '$54,470 I 554,4/0 I _ Total Incidental Expenses I $110,470.1_ $110,470 $110,470 . _ Sondcbsts . t I, ' 1 Underwriter's Discount(2.5%) _ $43,75Ct • $0 Bond Reserve10%) $175,009 : ' 1 50 ] Fundedinterest '$140,000' I $27„500**: I Official Statement, $5,900. - ' $0 I • Printing, Registration and Servicing '$15,000:I $0 Incidental Contingency, - $25,980 I $2230 _ Total Bond Costs: $404,730,1 329,730 1 529,730 IL L ' I Total Assessment District Costs I 51:750,000 t 51.375.000 1 $1,375.000 *1 year at,8%,Iirterest • '3 months ata°20 interest . . • c\wINDows\rs■tP`final engineer's rcport_doc ' Ety Of Petaluma 10/31/00 Assessment District 2000-01 (McDowellBlvdc/East Washington Street) EinaCEngmeer's Report Page 5 METHOD OF ASSESSMENT • GENERAL • The Assessment District is formed under the authority.ofthe+Municipallmprovement Act of 1913 (the Act) and Article XIIID of the'California State Constitution, which requir&that local agencies levy assessments based'•on'the special benefits provided by the project In addition, Article XIIID,Section 4, of the State Constitution requires that a parcel's assessment may notexceed>the reasonable cost of the proportional special benefit conferred onthat parcel. Section 4 provides that only special benefits are assessable and• local agency levying;the assessment must separate the general benefits'from the special benefits. It also requiresthat publicly owned:property that-benefits from the improvements be assessed. Neither the Act nor the+State Constitution specifies'the method or-formula that should be used to apportion the costs,to properties in any special;assessment'district proceedings: The responsibility for recommending an+apportionment of the costs.to,properties'which specially benefit from the improvements rests with the Assessment;Engineer ,who isiappointed for the purpose of making an analysis of the:facts and,detemvning the correct apportionment of the assessment obligation. Therefore; costs and expenses of proposed'improvement(s) will be apportioned against the by a formula or method which•prdportionallv!and equitably distributes.the costs in direct proportion to the estimated special benefits these'parcels receive from the improvements. The approval of the assessments rests'with the;City Council.The Council renders its:decision'after hearing testimony and evidence presented,at,a public hearing•and tabulatingthe>assessment ballots �I which are mailed to all record owners•ofsprooerty within•the Assessment District. Only ballots delivered • to the City.prior,to the closeof the•:public hearing are tabulated. The Council's'findings must include whether-or not the assessment spread has been made in direct.proportion,to the estimated special benefits received by each Assessment ballot •are weighted by•the amount of theassessrnent:The ballot tabulation is performed after the•close of the'Public Hearing. If fifty percent or more of the weighted,assessment ballots submitted favor the levy of the assessments,then the Council mayproceed:Ifthe majority of the weighted ballots (more than 50%0) oppose the levy of assessment, Menthe proceedings must be , abandoned. • PROJECT'OVERVIEW The•McDowell Blvd. E. Washington Street Transportation Improvement Project 49863 is intended to improve the flow of traffic through one of themajor cross-townlintersections in the City of Petaluma. McDowell Blvd. traverses the City's'north-south axis.and Easf Washineton,Street traverses theCitv's east-west-axis:,.Both McDowell Blvd: a nd East Washin toii Street are defined as "Arterials' within the City of P.etalurna's•General:Plan.t The McDowell Blvd:/East Washinston,Intersection also provides primary access to three regional shopping centers, a°small shopping complex; a motelre`Staurant:complex and the City's Community Center. These;commercial and communitysertiingfacilities takeldirect access from either :McDowell Blvd. or East Washington•Street via,curb-cut driveways: ''City of Petaluma,General Plan 1987--2005,Section 10 2,page100. CI\WINDOWS\TES U!-pal englnetr s reoortdoc ' City of Petaluma 10/31/00 Assessment District 2000-01 (McDowell Blvd./East Washington5treet); Final-Engineer'sReport Paae10 . The City strives to maintain a functional hierarchy within its roadway network Arterial" roadways are defined as'"either relativelythigh'speed/relatively high capacity roads that provide access to regional transportation•facilities and serve relatively long traps„o r”medium;speed/medium capacity roads for intra-coriuriunity travel as well asiaccess to rest-of the;county-wide_arterial highway:system :Access:to arterials shouldbe via collector;roads and local streets I'7 Arterial hialiways are:secondonlv•to freeways in the City's..hierarchy'and the City maintains a pohcv of reducing direct:accesS to the.arterials-frori adjoining properties.' The City of Petaluma measures the effectiyeness.of itsFroadwav hierarchyusing"Levels,of Service° or LOS as defined'by the State;of'Califor is s.Hiehwav Caoacitv'Manual. Levels?of Servicefare,measured' using the letters Kthrough F, with A being theibest(`,`free flowingtraffic") and F being the worst . ("jammed"):°',Levels'of Service are+directly!effected by friction factors along the roadway- Friction factors can`include"presencerof on-street:parking,`frequericy or lack of traffic"signals, number'and frequency of side streets ordriveways, pedestrian activity; lack orpresenceof left turn pockets and ty Blvd:�East Washington.Street`intersection currently driver familiarity,with',the azea".5 The McDowell functions at a LOS;F during peak hour. s The rfrction"factors'present atahe intersection includear`affic signals, driveways and pedestrian activity The'.proposed`project>will improve;the average LOS through the;intersection' o LeVrelD durrng.peak'hour 7 The City maintains agoal of keeping intersection LOSIto'D or?better; particularly>;on the major arterials.. The proposed<projectwill bringahe McDowell Blvd 1East Washington Street intersection more closely into conformance tvrtIttlie City's stated gdals;for its transportation-system., • BENEFIT Considerations from;Proposition 218 . In November 1'996, the voters of California approved Proposition 21;8 which"added ArticlesXIIICand XIIID to the California.State Constitution. Proposition1/218 added':new procedures=and requirements for all assessments. Particularly,.Proposition�218`requires the,'following: The assessment,proceedings;must;identify all parcels which will have Special benefit conferred upon:them, including property ow ief bV Federal,..State or'Local government agencies. "Special benefit"means"parncular`and:distinct.benefit over,and above;gerferal benefits conferred on real'property'located in'the district or to the public at-large"General'enhancement of property valueis not considered10 be a"'Special benefit." The assessment'on a parcel may not'e?cceed;the reasonable cosrof„the proportional special benefit conferred on the.parcel. The improvements proposethforthe:Assessrnent District must meet the:special, `Ibid, Section 10:2,.page:99. - Ibid, Section 10 Policy 6;page,-107 Highway Capacitv-Mandel,1:R3 Special Report 87. 5 City of Petalurna,'General Plan 1987-200a Section r^I0 2;page.100. 6 Cir bf Petaluma Ltemorandum,dated'October 13, 1999 ',Ibid ciNIN DOWSITENI Nina I engineer's repel-Lilac • • 'City Of Petaluma 10/31/00 Assessment District 2000•01 (McDowell Blvd./EastMashingtan Street) Final Engineer!SiRepert Page 7 'benefit.test of Proposition:218 Additionally,.the assessment on eaolf parcel must not exceed the cost of the proportional special benefit=conferred on the parcel. Special BenefitAnalysis A. Definition of"Benefit . General.Benefit'Defined: Artetialhighways,'by definition, providegeneraibenefit. They provide access:toAregional'transportationfacilities;and areahe primary,mode.of intra- community,travel. Travelers;from within and outside oithetcommunity can use arterials. Improvements to the intersectionrwill provide a general';benefit as the LOS:through.the intersection and travelers will have an easier time;reaching.their destination. Special`,Benefit.Defined`. As rioted-above;,the.McDowell Blvd,/East Washington Intersection also provides primary, access to commercial".and community serving facilities. These conimercial and.communityserving facilities take'drrect access from either McDowell Blvd. or.East Washington Street via curb-cut driveways. These curb-cut driveways represent a major ``fnction factor"in the"intersection Citypolicy discourages this type of access; but it has been allowed in the McDowell'Blvd./East;Washington Street area to the benefit of the commercial properties and'ifie=City Community Center. • Improvements to the McDowell Blvd/East Washington Street intersection will provide a • special benefit to the properties with curb-cut access from,the arterial network near the intersection of McDowell`Blvd. and East Washington Street The proposed-improvements will provide the following-special benefits. • Improved Accessibility'for the Properties. Improving the LOS through the intersection makes it easier for patrons to reach the commercial or community serving areas. • ImprovedAesthetics at the Intersection and in front of the Properties. Landscaping and • sidewalk:improvements included in the project make,the intersection a more attractive destination. Anticipatioiiof Future Development Conditions. Many1ofile project components such as bicycle lanes:and landscaping could"be required"by the City as a condition of improvement-Should the owners request,to construct new facilities or remodel existing -. facilities. Construction of these improvements as part of the project allows these propertiesto upgrade theirfrontage to;nreet.many current standards,,which allows the owners to avoid constmctihsthese improvements as;part of future onsite • improvements. Continued Allowance of non-conforming°Access'Conditions.'The City is allowing these properties:to maintaintheir curb-cut;access from anarterial, Which is an exception to City pelicV that is notafforded to all properties wiihirt,the City. 8: Area of Special Benefit - The-,area of special benefit includes commercial and community,serving preterites near the 41111 intersection that.take access from:either McDowell Blvd. or East Washington Street via a curb cut: These properties receive the special benefits describe$ above because they use the arterial network like a collector street. • C:\WINDOWS\TEMITfinaieniinii4's report:doc • City Of Petaluma • 10/31/00 Assessment District;2000-01 (McDowell Blvd./East Washington°Street) Final Engineers Report Page 8 • The McDowell Blvd./East-Washington Street intersection isused by traffic,.to teach a variety'of destinations within the City. North McDowell Blvd;; m particular, is used to access,residential, commercial and;offce development sancrthe Petal'umaVal ley.Hospital.-However;lheseffacilities are located somedi`stance beyond the intersection and in:general are designed be accessed through a network,of collector streets;(as opposed,to direct curb cuts;onto the arterial streets):, • Properties beyond:the,proposed assessment district''boundaries benefit from•the existence of,an arterial!street network, however this benefit isconsidered- '"general'"benefit'rather than•the special'benefitprovid'ed to properties with"direct access very near tlidintersection. APPORTIONMENT'EORMWLA Method'for,Allocating Costs:to the ASsessmenf District * The McDowell Blvd;/Easf Washington Street.Transportation Itnprovement Project provides general and special benefifs..Costa•will,be allocatedlbet ween•general'and'special benefits, based on-the trips made for general'benefit'purposes and thetrips made for special:benefit purposes. Two'tools are used to determine trip:generation the'City's traffic model and-a"survey"of motorists. The City maintains an active traffic count program, and a'computerized°traffic model: The model uses mathematical,relationships,between'land use,-trip generation„trip distance and "fnction factors"to predict traffic.flow in,the City's roadway nettork.'..The.predictions are calibrated with actual traffic counts and the model-cari be adjusted based on'real world'`data The totaltwo-way 24-hour volume • (Average Daily Traffic or.ADT) through the McDowell`Blvd/East Washington Street intersection is approximately 115 000:8The City's'trafficmodel predicts that"approximately 27,661 daily tnps are generated by the commercial uses in atlthe intersection. 9`The ratio`of trips generated by commercial • use.to'total trips is approzirnately 2490 (27,661/11:5;000). In October-199.4 the City conducted an Oriein/Destination Survev10 '(the "Survey'),at,the^McDowell Blvd./East Washington Street intersection.'This effort'included polling drivers atithe intersection regarding;the purpose:of their trip in an attempt to identif3'the"trip generators"through,this intersection. Tablet, b"eloW, is reproduced from the survey. • City of Petaluma Traffic Counts,_l998-1999., 9 City of•Petaluma data based'in Institute Ot Transportation En'neers °Technical Memorandum=1 OneuvDestinanon'Surtev Results Viasiuneton-SfcDowell Intersection.Srndv;Wilbur: Smith Associates, October.20,:1994 C:`,W IN DO W S\TEMP'final engineer's repen_doc_ tity0f I,Peta lima • 10/31/00 , Assessment District 2000-01 (McDowell Blvd/East Washinbton,Street) Final Engineer's Report Page 9 Table.2-Trip }Nit ót Washingion4N1cDowell Inteisectitin.Study Trip Purpose Percentage of Total Work 44% Shopping 24% S•hool 1% Personal Business • 17% Recreation 6% Other • 7% No Response 1% Total 100% The survey results'indicate that approximately 30% of the traffic in therinterseCtion is related to the • specially benefiting properties (24%for shopping and 6%for recreation). The.Survey-provides the best information available on trip generation by the City's recreation complex(the traffic model'does not provide defined information on this complex). The Survey also indicates that fourteen percent of the ' respondents listed their destination as a specific commercial location at the intersection(ile.Longs or K-Mart) or as the.Citv's recreation complex In other words, over one half Of the respondents who are -shopping" have specifically lited a destination within the proposed Assessment District ail Based on the trip generation data, 30%of the tnps through the intersection are related to the . commercial and community serving facilities This anecdotal evidence supports the mathematical modeling The remaining 70% of the trips include general useofthe:aiterial network. Therefor, 30% of the project costs will be allocateckothe proposed Assessment District and 70%of the project costs will be funded•from other sources:- • Method:for Allocating Cdsts,Within the Assessment District,[ Costs are allocated tocthe benefiting propertiestased on trip generation potential of the property. This is the method that the City uses in its,traffic:model and to calculate its impact fees. Each property is assigned AssessmentUnits'proportional to its trip generation factor and the size of the buildings located on the propertif. The City of Petaluma uses trip generation factors developed by the Institute of Transportation Engineers as outlined in Table 3, below. These factors are based on square footage (SF) of the buildings located on the propeny. • Table 3 - Trip Generation Rate.for Varioustand Uses Land the Trip:Generation Rate Commercial —over,300,000.SF I 441.18tnps/1000 SF Commercial — over 200,000 SF 54.5 trips/ 1000 Siz Strip Commercial — over 20,000 75010itrips/1000 SF SF The proposedDistrittinclucles three majorcdnimerdial destinations:Washington Square with aPProximatelY'200;000 squarefeet adevelOPed ?reg.,(Plaza North:1.1,# approximately 200,000 square \WINDOWS\TEMP`finl crtginces report doe City Of Petaliirna 10/31/00 Assessment District 2000-01 (McDowell Blvd/East Washington Street ) Final Engbieer'S.Retiort Page 10 feet of developed area arid Plaza Soinh'with approximately:160;000 square feet of developed area the City's traffic model represents the Plaza*Iortfi/Plaza Sonthicomplex as a 350,000 square foot"node" and Washington Square as a 200;000 square foot node resulting il'ir'different lriptgeneration projections for the two afeas. HoWever, thereatity:is that eachmf the three properties is similarly developed andithe anecdotal evidence supports that"shoppers"are equally likely to a destination in any one of three complexes: Therefor,jthe proposed ASses`sirient District will use muniform trjrzenerationtrateof • 50 trips/1000.Square feefto'apportionaSsessments;to all'ponunercial,properties, The Community Center share will'becomptitedbaSedibnithe results of the'Survey: Basis ofaehefiESpetial:benefits.provided to properties,within'the•AssessmenfDistrct include: 1mprovedAccessibility for theProperties'as;a result of improved Level of SerVicetbrotigh theihterSectiOn • Improved Aesthetics at the Intersection and in front of the Properties • Ariticipation_tif Future Development Conditions Continued allowance non-conforming access conditions most specifically curb-cut -aCeeSS,clifectlyoorito the arteriaLstreetnetworit.- Quantification of Benefit; Benefit is quantified.by:the trip generation/potential Of the . properties The properties within the Assessment District generate 30% of the traffic in the intersection, the District finances 30% of the project costs plus the financing costs ( the Eligible Costs). • AsseSSment Calculation Community Center ASseSsment =,2.061t of the Eligible Costs CommerciahParcel Benefit(in AssessineritIliiiisortAUs).= 0 rrrips/1060•squard-feet x Enclosed Square Footage on.theProperty) Commercial Assessment Rate (in 3/AU)= . (Total Eligible Cbsts-Commurniv Center Share)/(Totgl Ms in District) Parcel Assessment=Assessment Rate x Parcel!Benefit • _ . coliuntinity, Center Tript.Generatiorilis:e,i,oftlitalihtzrsectionjr5Eflo Tothl-A?sessmentipistrio:Trap:.6-eOrattotiis S 30°,/g of total intorsectiontraffic,6/1Cis:20°Avoithe,Assa-nent15isthcOSIdreiailocate4 totife'CilthrridniOt Cofitet.. WINDoWS TEXIW,Iinal'engincer's aport.doc . City Of Petaluma • 10/31/00 Assessment District,2000-01..(McDowell Blvd:/East.Washington Street)' Final'Engineer's;Reporf Page 11 • DESCRIPTION OF IMPROVEMENTS. , The following;provides,adescnptionofthe:improvements proposed`to be constructed. installed or acquired under the provmions of theAct:Within the City of Petaluma, County of Sonoma;.State'of California, the construction or acquisition of the public•improveinents defined as: • :• The.McDowell Blvd./E Washington Street Transportation Improvement Project #9863 The costs include all planning, design,,construction administration;and•general administrative costs, the acquisition of all necessary:rights-of-way,the acquisition of licenses, franchises and permits, environmental mitigation and the.constructionn of all auxiliary.work necessary or convenient to the • accomplishment thereof,',in accordance Withcthe plans and specifications to:$e`approved by the City of Petaluma. Specific improvements include: • c. Widening McDowell Blvd South from:three'northbound lanes to,four northbound lanes for approximately 800 feet(from•East Washington Street to McNeil'.Avenue). The widening will allow for two dedicated left-turn lanes on`to.East Washington Street headed west,;a;dedicated through lane, and one combined through and',nghttum lane and a bicycle lane: Widening McDowell Blvd.North fromdhreesouthbound'lanes to four Southbound lanes for approximately 880 feet. The widening will''allow for a dedicated nght turn lane onto East •` Washington Street headed west, a'dedicated left tum onto East Washington Street headed east, two through lanes onto McDowell'Blvd.-Southand a bicycle.lane. . c. Widening East Washington Street, west of intersection;to provide a bicycle lane and-a new sidewalk. • Widening East Washington Street, cast of the intersectiontto provide a.bicycle lane. Reconstruction of all comer;radii to conform to current highway geometric standards Installation of decorative landscape.aighting and paving elements • •I C\WINDOWS\TESTP'final engneefs reeert.doc CRY 0f.Petaluma' 10/31/00 AssessmentiDistrict 2000-01 (McDowell Blvd./East Washington Street) Final Engineeqs Report Page 12 BOUNDARY MAP ANDASSESSMENT DIAGRAM Full-sized coplesof the Boundary Map and'Assessment,Diagrant.are orffile•in the!OffibeUtitte City•Clerk, of the Cityttif Petaluma:Figure 1, following, is an illustration etthe proposectboundaiiestand is provided for,refez:ence. •••• • Asc'fe4tared,by.the Act, thelAssessment Diagram showsithe extettoriboundaziesidt the ASSeSSMerit*DiStrint and the numberassianecf to each parcel of land corresponding to its numberusit appears in the Assessmentaoll contained in table,4 herein. Reference is hereby Made tchheNASiessor's-Parcel Maps of thelcounty of Sonoma for the boundaries Arid dimensions,of!each parcel of land. • • • • • • • C:WINDOWS tENiP,CLal eng tieer's reporLdue Wo as 7" YI I. °a. o G • 6 0 a., I- u a IyoN I o 1 Svmr �,. a cd aka fit,,. Lo = . �j� 3I; t E z 8: 1 ,,.` <I$ a� ;11.d:1 as f °4gi of • ylJ—d =y „hp64 Q i1 7 9 3 .1 gt13 L vt o `.,� yn gsglis' eilo13 r E tag !ilia x aajI x.;1? Imo mare ) t 3nN3Av lzN04:n CI 1 N s01 I ! 4aa.r A -8 g vs;: U Ybe I a o 311N3nV'113N311, ® III A W. N 7 0 Z z I C 133a1s NopNINSVM 15Y3 _ _ II 133N1S NOWNIHSVM (L 1 I I, II 000 MC a ran .1 1 0 1111111111111111111s 2 gtHr 02 1r�1 3maf'Hdler SI m' 0 rc G, E-u. � i I x .,013 I . z�� as vOr I' S — U U Ir° III' `1 III I ii_¢ mw III i�aaxs InosOYW, JSV31 11; _ w w'W a < CL Cn:J-- n0 Caw M la , I II ° ¢w U I I l o I II I I I I Ec 0 C o • ul Z 1 1 o V �, of g„.5.0,5:• 52 8 Y �: 1/, a e ;a c , $tYe z= rd € �� ral p Elli`l I zs r Ag I ` y P 9 Y 7 % . .. T O10 =a 63 g ',6'.2612. o 3 ill l " a,9 1 I J 4 ° 3 QO�3z t pH; 81 4110 e¢, i0' ¢ o �3OC ¢¢ �i7 I. _030 COI 1 • a i hal,1 5;11.53 3Ntl0.wpm 1 1.31IN3AV 312N35On �. i • s f ; y▪ a.3 a X Ytl�T3 4,5a 1 .. U _ 'li g'^- o 1 i ,: .tae: a- a gym, Ill I1 30N3AV 11POR (f) MI _ W it- 133Nis NefNINSVM;ISV3 I5.�' G iii ;t - 1' 133e1S NOIMIHSYM Z en O °off .N -- Isis 1— ----- —"i ¢UV) >o. I' 1: _ I®!Ilui -m 1 8 �, ,� i it v)F o Z 3?RisINOSarrl *-131 I I ' 2W :a�a 1 I I _ _ _ - _ _ � v�m w p I rn'-,� x I I ;I ¢¢w a 1 1 I I a o I I H W W o -- I 1 W 1 c 5 .5 - L _.—,_ _,._.-._ J m Z o w eco L_— o 1 1-1 J N o - Q 6 _, a I, o I o w 310 o I J .I> J.. t. iJ a ti ,...,1 -.I' s rr.ra . r r r m r rrir�rra:rar,a amr = i� . NI' 1 1 0l �� 1 1 ' o 1 1 1 - 1 a — - 1 1 , / 1 1 1 1 W I. 1 ® k 1 I 1 o e 1 sO 9, ® 1 ie 1 - 1 zl 1 1 I — — 1 1 1 1 1 J 1 '- 1 �' ® _ NORTH McDOWELL'BLVD: _ - _I ' ' r— NORTH McDOWE. 1 4.= = = le - N.w i n m a r r;r:r in r r;r r r or r H ^ O L n W n� D- Li: O H W a. � �Z M 00 o 1 o a. c C7 m 3 i -.1 o MNZ u. .c o,O 0=U- Y,Q- S.1oa o , 0 Cn 8 U 35 �, } E F- LL -.3 ,aa, ZH< 2 a_Yvz W Z W w Arai= .3 :;-. I I 2 W a a, 5,c/d'" ao^. (n 0..J ;a ® a°ri a; #--a a.as!a:r-.a.a = = = a.o a a a ■ W co CO in m 0 3vj55 ?F-^ COCO-J > ei sa $a.YiY 0 r U 2 v 1 Lli Ui % w v•fie a , 5i.� !� t:.' -a O(� y .,-;,.101 246- cc_Cctc: :,2 ;192124 i I:Oil ; aT 3 D_ V t•Cig 12.x U.Uy H CO <tp,'gi ? ds Z Q rVi ip--b3 z cow> a° • W a)aim c".h 0 • 0 1 1 1 I 6:.) Om 1 ° v, k _ii�1 1 B n � o. Q o g El to-on-too r O � a o o • Q' Oc0-BCO-too - s90-on-too `09z=°coo 1�, �W ° � \ I I. a° O 'o9L-000 1 •'Els o;=' •I'® ° °mi r • H McDOWELL.BLVD.. LL.BLVD. - — - —. ` - - — - — ®I 900-OK-L ta 1 1 1 1 � r W o K. r_ �Z iw W MI- a 0. I e1 If I 1 • sr r • {ty Of Peteldma'' 10/31/00 Assessment District 2000-01:(McDowell Blvd./East'Washington'Street) Final`Engineers Report' Page 13 ASSESSMENT ROLL • • Table 4,provides.the Assessment Roll for this District. • Table.4. Assessment • Assessr`ent: Aisessoes Building Trip Assessment _ , ;Amassment. - . Number Pa cel Square Generator Unit As FFelirnnarily", , As Confirmed As Changed Number _ Footage _ Approved _ and Recorded ' and Modified 1 007-213-030 20000 50 -1000 $48,12460 537 812:19. 2 007-251038 7182 50 '359 317;281.54 $13,578.'_6 3 007-280-046 '13620 -50 . '.631 ,532;772.85 . 525750.10. 4 007-280-049 O. . 50. 0 _ _,30.00 50.00 5 037480-052 .2288' . 50 114 35,506.45 . :54.325:71 • 6 007-280.054. %2011 - SO 101 54,838.93 33,802.02 __ . , 6712, . 5323,017:14 5253;79918 7 007-286055 134242 50 1 8 007-286069 7196 ,50 .360. $17,315231 a 313604:82 • 9 IC07-280-070 4346 `50 217 510,457.48 58,216:59 10' 007-280071 15376 :50 769 33699819 $29,070.01 i 11 007-280-072 3903 _ 50 , 195 ' S9384.307 _ 57,373.38 •i 12. 037-280-073 0 ± -sO •0 .50.00 SOHO 13 . C07-346006` 1723[ 53 _ 86 $4,145.93. - 33.257.52 1 1 14 007-340-007 '156519.,. . 50 7826 • 5376,62072. 529591628. _ 15 '007-340-038 3084• so 154 57,420.81 55,830.64 16 007350-008 : 26397 .50 ' ' '1320 363,517.26 $49,906.41 17 007-350408 183939 '50 9197 '5442.599.57 5347,756.79 18 136-110-218 , Note i Note 1 Note 1 '5350,000.COI $275.000.00 Note 1:Apportionment to the Connvinity Center is based on destination surrey • • •! I • C\Petaluma Assessment DisvicP413134'engine8s renon.doe; City Of Petaluma 10/31/00 Assessment District 2000-01 (McDowell Blvd./East Washington Street) Final'Engineer's'Report Page 14 • NAMES,AND ADDRESSES OF PROPERTY OWNERS .) Table 5, below contains the namesand,addresses of property owners'within this district. Table 5 Names and Addresse ,of Property°Owners Assessment Air's, - Cower eat Gty; State; >Lp ., Parcel. Nzrrie - _ Adtes _ 1,... 007-2I3-C30.‘ PetaWro Padoertieslnc 501,W11av Cart -Novato CA � .94945 2 007-330-038 Will`Psoaaties lP. - 526 Nissan Street Stile 210, San Frandsca CA 941(26 3 C07220C46 _ lAeshington Square Asst. 7750Cdlege Tom phiKCA: Saaarrerto CA. 958226 00744,49• Preen-en,Morton L an:IMani-Lre 7750 Callege Tovn Dike/MO' Sacrarrerto CA ''95826 5 6m 2e0c62. li ahvigton&dare Assoc 7750 Cdlege Tdon Dive,'rs50 Szaarrerto CA' 95326 6 007.40:C64'r ' Chevmn11SAInc. P.O.Box 2&5• it SCn TX 77001 7 007:230{(26 Washington'Square Assoc: 7750 allege Tcw-i Dive Saerarnerto CA' 195826 _ 8 007:280-063 Washirgten Srnare Assoc: 17750 College Tom-i Dirve I Saaarrerto CA. .:,95826 9 . 007-20-070 Nsh rgt on pare Assoc Ac 177`0 :Toi Tb d Saaarrerto CA` _ - :95826 10 W 7-2 1 7-0 7 1 Ng .. on - age Tooti Dive 0 - - Sadanerto. CA • . ..95826 sturgt Square Asti: IT7750 CdI _. I 11 007- 071' •Washington Squire Atom 7750 Cdlege Ta+n Crive?f 0 Sacramerto CA .'95a26 • 12', 0 t-20-073 1Akaircjlon Square Assn.• 7750 College ToAn Clcetf350 Saaamerto CA :95826 13 037-340-006 kgrttia et.al.Trill 1645 North Califorra Me:&Ate MO:: MJI-I t:treek. CA -94596 14 CW-340-007 Thorp,Iumrtte et al:Trust 1643 North Canfonia EiviSule 3031 INklrut Creek: CA '.94596 15 007-346(208, tulip;Marta et al.T n e t 1649 Nato C a G f o o d a 3d-Suite 3U,_ _ INklrnt Creek CA '9456 .16 007- rocce SS Pr ty Ir e do Wollri rgtonsnnin Ire d23 wiage ire u W Ianda . Ica 424-3 17 007.'1x0-009 Syels Property ht. do-8ua'a'Marie 3336E'33id.St Su1e 217 IT61- sa IC< •-74136 18 136-111-022 ' City of Petaltrn P.O.-Box e1 (Petaluma G?: !94953 • • c'Petaluma Assessment Dist lci i na'engineer's report.dm: City Of Petaluma 10/31/00 . Assessment;District 2000-01 (McDowell Blvd./East Washington Street) 'Final Engineer's Report Page 15 • • • PLANS AND SPECIFICATIONS Reference is hereby-made to the Plans and•Specifications in and for saidassessment proceedings on file in the office of the City Clerk ofthe City of•Petaluma, Coun •of Sonoma. The Plans and Specifications are by reference included with this Engineer's Report: • • • • C:\W INDO\VS'\rE\INInaI engineer's report doe • City Of Petaluma 10/31/00 Assessment District 2000-01 (McDowell Blvd./East Washington Street) • Final Engineers Report Page 16 ANNUAL ADMINISTRATIVE ASSESSMENT •. An annual administiative'assessment shall,be levied on each parcel of land or subdivision of land within the.Assessment District. The administrative•assessment will pay for;necessary costs"and expenses incurred by the City,of•Petaluma, and•nototherwise'reimbursed,,:resulting;from the;administration and collection of assessments and/or from the:administration or registration of any bonds and reserve or• other related funds. This maximum assessment,hereinafter set forth is authorized pursuant to.the provisions of Section 10204(f) of the Streets and Highways Code.and the said maximum annual assessment shall not exceed two hundred eighty dollars ($280) per individual assessment parcel per year Said maximum annual administrative assessment shall increase each year by the change in the Consumer Price Index(CPI), during the preceding year ending in January, for All Urban,Consumers for the San Francisco Bay area , The annual administrative assessment will be collected in the same manner and in the same installments as the assessment levied to pay for the cost of the works of improvement. • • • • • • • C:\W IN DO W S\TE}I PI-vial engineer's repon.doe Cityofi?etaluma, 10/31/00 Assessment Distrid3000=01,(McDowell Blvd./East'Washington-Street) Final Engineer iteport Page 17 • CERTIFICATES • 1. I, the City Cleik.of the City of Petaluma Cottrity-of Sbnoma„State•of California, hereby certify that the Assessment'and:Assessment Roll to\this Engineer'sReport,'inthe amounts set forth m•Columns (1) of each; with the>Assessrnent'Diagram'attached;,was filed with the on .2000. Beverly Kline City Clerk City of Petaluma 2. I, have Prepared this Engineer srReport-and do hereby:certify that.theiamounts set forth in Column (2) under Summary Cost Estimate, hereof entitled Assessment;°and the:individual amounts in . Column (2)of the Assessment Roll, herein, have been computed by the in accordance with the order of the City Council of theCity of Petaluma County of Sonoma, State of California, adopted on , 2000; Mary GracePawsonRE. Engineer of Work 3. I, the Cit •Clerk ofthe'Citw of Petaluma, County of Sonoma,.State;of California, hereby certify that the Assessment in this Engineer's Report, in the amounts set`forth in Column,(2) was approved and • confirmed by the City Council of the City of Petaluma on „ 2000, by Resolution Na. ' • Beverly Kline City Clerk • City of Petaluma 4 1 the Superintendent of Streets of,the City_ of Petaluma County'of Sonoma. State of California, hereby certify that the Assessment•int is Engineer's Report.toge,•ther'with the Assessment Diagram thereto•attached„was tecorded ii my office on. • 2000. • Rick Skladzien Directorof Public Facilities and Sep ices%Superinteiid'enCoEStfeets' City of Petaluma . C:WINDOWS\TEUP`1nii engineers report.doe .... it VI 5 , 4,,.... 1■11.....M.Srwsm cle,.n lin\---7-fit 41--W---W_ uoclini.litMicon Aw Fa I a !lig . 3. 6-,), itla In tirit ;La cc nue nistr cal , Eag ci DEM Mit 3.0 111:ar era; ® 3215 325 MN 32 at Cat .0 ...= 0 ® ____ ME 32 II Milt ...._-ITa 0 it ex -XS, r-.' 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U 0 i°4 =IC ,..rontin- ? :,, ..2 : 0 „, its '' id amp ntaisata , J 0104 ammo! 4 i a 1 133 • 12016 natigliiiLIES UV SE 2 3 165 1291 Z 125 Z 02 IEBBErailirstaanllelan 'allE1 .2, la 2•12,4 _ 413111:1 161 177 173 169 CO cm 2 wi il? m LLI -.7,.i nnEMEUOULIV-21OEUEU 109 Z 177 I. °I 4 i illifirriirrEg -Imnanciana - 22' 231 241 1°5 111 1.14 0 • # WI 2 la 0 EAST 100517H STREET EAST urOrSOR STREET 151 W. : IS II an:II g'1 I= ! .?' .. ! '.. ?-2 13 rt 121:5 '212 2 il 2. = 25, IL z I w a • j q 21, x F7 77 c. Uj 4 a a • I r3 i 1 aJ 261 l g x ® I _ 03:4 i 3 301 *I eiga 32. 49- i. (-9 I 311 291 214 27, 45 x 1 207 33t 11 291 _. Cl Z ' ------ iT:Ea'a ji - il I aVA 1 1140, g g g -. n CS : ■A _ g l CITY OF PETALUMA • BOUNDARY MAP FOR PROPOSED ASSESSMENT DISTRICT .. 7 000 - 01 E.Xq 1 orr E (MCDOWELL BOULEVARD & EAST WASHINGTON STREET) City of Petaluma Assessment District 2000-01. Engineer's Cost Estimate, *. Description Preliminary Costs Suggested Final • Costs * City Adrninstration and Inspection 4435,000 3435,000 Planning(and Design $435,000 5435,000 Land Acquisition $803,000 $803,000 Intersection,Improvements Alternative 1 at the Intersection $2,022,000 $2,022,000 Contingency $421,000 $421,000 Total Construction Costs $4,116,000 $4,116,000 Contribution for General'Eenefits $2,881,209 $2,881,200 Balance to Assessment District $1,234,800 • $1,234,800 Incidentals Filing Fees $1,000 $1,000 Bond Counsel $55,000 555,000 Assessment Engineering 554,470 ' 554,470 Total Incidental Costs $110,470 $110,470 Bond Costs Underwriter's Discount $43,750 $0 Bond Reserve $175,000 $0 Funded Interest* • $140,000 $27500 Official Statement $5,000 SO Printing, Registering &,Servicing $15,000 SO Incidental Contingency $25,950 52.230 Total Bond Costs • $404,730 $22,730 Total-Assessment District Costs $1,7t0,000 11,375,000 Assumes that the City buys its owmASsessment.Eohd, Capitalized Interest reduced from 12 months to 3 months • • f-)\ T P . . . 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Casale Richard DeCazli acr College Town Drive Cooper, White & Cooper LLP P O.Box 377 'Sacramento, CA 95326 Petaluma CA 94953 133 N. Califomia.Blvd., Ste. 450 Walnut.Creek, CA 94596 Larry Jacobs c/o Village Properties Richard Myers AIiSalkhi 121 Spear Street, Ste: 250 501 Willows Street 1'01 N::McDowell Blvd. San Francisco, CA 94105 Novato,CA 94945-3325 ,Petaluma, CA 94953 Larry Fielbs Carmen Lytle Carrows Restaurant do Eulcum Management Group Ed"D„Calii 100 S. McDowell Blvd. 7750`College Town Drive 52 6 Street Petaluta, CA 94954 Petaluma, CA 94952 Sacramento,CA Darlene Kehoe, CPA,Trustee of She Co-Owner of The Joanne Novak St. Dan Lute Chevron'USA, Inc. Clair Irrevocable Trust Luti:Che•ron P. O. Bok_35 1301 Redwood Way 1440'E.Washington St. Y Houston, TX 77001 Petal Petaluma, CA 94951 uma CA94954 MAP. Novak Gary Marquez — - 1 Le. S;Z . 3 Colleen.Court Carrows Restaurant Novato', CA 94947 3355 Mlcfielso"ri Drive �T Irvine,CA 92612 e vtL_A_..c: , C- CtTY OF FE•t L.o.cv) CA TaINI A&. YrE:1� I ��-.0 1' ICr • i1 �tL; � 6. 1—t S . .309;S reS27 ET lja.-"A`T • , Dr. Charies:SVers Craig Woomington-Sniiin Stan foxqosep:n Feibc.Realty P 0 1646'N... lvd.ISte, 300 Allk . . Box Is-72 • 120 Villa17.eSql4are, Ste 100 Calif. Walnut:Creels San Mateo, CA 94401 Orinda,CA 94563 G.,-.\ 94596-44113 imp, Mark Friedman. Richard DeCarli I. Casale , 7750'College Town Drive P. 0 Box 377 • Cooper White& Cooper LLP -, : Sacramento,,CA 95826 'Petalunia,,CA 94953 133N. Calir1 Blvd Ste 450 Walnin Creek,CA 94596 LarryJadobs RicharchMyers do Village Properties, _ - • AL Salkhi 121 Spear Stfeet„Ste 250 501 Willows Street 1014N.McDowell Blvd. . San Francisco Novato,CA.94945.13325 Petaldtna, CA 94953 11- , CA 94105 Lah-y,Fielbs Carmen Lytle . • • . Carrows Restaurant do Fulcum Management Group Ed DeCarlir ! 1' 100?S. McDowell Blvd. 7750 College TawmDrive 52 0 $treet. Petaluma, CA 94954 SaCiarnento, CA 95852 .Petaliima; CA94952 Darleneaehoe, CPA,Trusteerif the • . utz. Co-Ownerof the Joanne:NO-yak St. Dant— Ch Cla evrOn.USA;Inc. Lutz Chevron ir Irrevocable Trust 0,I3oX:285 1440Washinciton.ISt„ 1301 Redwood Way Houston,TX 7 rn 7001 Petahinia;CA 94954 • Petalua,.CA94951 Marie I. Novak' Gary John King, Sr. 3 Colleen Court Carrows Restaurant OhnsteadtRealty Novato CA 94947 33D Michelson DriVe: 587 Lakeville Street •,. Irvine,CA 92612 Petaluma, CA:94952 CITY:OF'PET.ALUNIA MCBOWELL,BLVD./E. W:ASHNGTON ASSESSMENT,DISTRICT • . PROPERTY OWNERSMA1T NG. ' LIST • mak ashecrilivia, .;;.r, ) - Revised 9/20/00 MCDOWELL"WASHLNIGTON STREET PROJECT MAII;NG LIST Dr.Pharies,Syers C gW i tgtonSint[li• StanFeiix/Joseph Felix Realty P. 0:Box 1879 120'i 1/0 Name 5atiaie,Ste:100, 2000 S.Colorado Blvd_:, Sta.2-640 San Mateo, CA 94401 Orinda,CA'94563 Denver,CO 8022' Mark Friedman Mad leineAshe Councilinember Janice Cader-Thompson 7750 College Town Dr. 421;Yastmue 732Carlsbad Ct. c/o Fulcum,Management Group Petalmm,CA 94954 Pe alim a CA 94954 Sacramento,CA 95826 Keith Hastings Bahia KUMgjeene Linda Seott CSW/Stuber-Stroeh - S11 Olympic Cottt 42 Arlington Dr. 790DeLong,Avenue Petaluma,cA 94954 Petaluma; CA 94952 Novato, CA.94945 Nancy J.Casal Bill Harrell,RE. RicazmDeCaiii 'co Cooper;Wbite.&•Cooper LLP • Wilbur,Smith Assoc. P. 0r2451377 •Attorneys at Law 10/F 1145 Market St. Petaham,G1'94953' -L33.N.Calif.Blvd.,Ste. 450 San Francisco,CA 94013 -Walnut Creek,CA 94596 • lick Bit)a: Doris Popky 1680 iisty,Cotart ;1-549.Rainier Ave: ' Petaluma,CAt94954 Petaluma, CA 94954 WilliamR Stark _ Consj hT' incld Larry Jacobs, 1713•E! Madison St. 4700 AccaWay co Village Properties Petaluma; CA 94954 Penn:tor:CA 94951-9729 121 Spear St., Ste. 250 RE: 94 N. McDowell RE:98X McDowell San Francisco,CA 94105 Richard Myers, Pres: Ali Sam " Larry Pielbs 501 Willows Ct. 101 N.McDowell Blvd'. Canows'Restaurant Novato', CA 94945-3325' PetaiLma,CA9t953 ' 100'5.McDowell She RE: 'Carrows Restaiirant RE: 13coon ServieeS tation, `Petaiura CA 94954 • Samantha Doun: r2 herty: Coumetme:-Dat tc sller e Dayid Chang co The Plaza North 1327"1-St .Ciilrans Desian No Counties 2595 N.McDowell Blvd. Petaluma CA 94952 .Box 23660 Petaluma,,CA 94954 Oakland,CA 94623.-0660 • a Lytle .Dian 3 a Tares' David Woltering c ulcum&10- mt- Group 1657 Z.nier Ave. 4739;Sullivan Way '7750 College Town Drive Peta.na.CA:14954 Santa Rosa, CA 95409 :Sacramento, CA 95862 �X 14 f 1�1-1- 14 • Bryant Moynihrua DeCarli Darlene Kehoe, CPA P. O.Box"C"' 52—6th St Trustes'of the Co-Owner Petaluma, CA 04953 Petaluma, CA 94952 The JoanneNovak St.Clair .(BestWestern) Irrevocable Trust 1301 Redwood Way • • Petaiuma,-CA 94951 • Mary Allen SteheffR.:Cataleigio,Artorriellat LaW. Mary Grace Fa*son County Health,Services Jones Hall barns L 8G"AEthaiates 1030 Center Dr,Ste A 656 California:St, 18th Floor 775 Bay/wood Dr„ Ste 92k Santa Rosa, CA 95403 San'tfineisccii-CA.94108 Petaluma,CA 94954 . , Geoff Hornsby Andy Plaine;MAI Chevron USA,Inc G.F.Hornsby&Associates 1855 San Miguel,Dr.,,Stth: 6 p 0 Box 285 819 Third Street Walnut Creek,,CA,94596, Haute ,TX 77001 Santa ROsa, CA-95404• Maria L.Novak Dan Lutz 3 Colleen Court Gary Marques , . • Cairovis.Restabrant;Dist. Mgr Lutz Chevron. Novato,CA 94747 3355 Michelson Di.,.Ste..350 1440 B.Washington St -Irvine;CA 92612 Petaluma,CA 94954 . . Panicia.Turtle Brown Ron Kinvon,Mur.RovalCalcsNfILIP. 313 Petaluma Blvd SO 750 W66d'SOrreliDrive Petalunia, CA 94952, Petaluma,,CA 94954 mcdewash/a • • • . . • • • • • ti CITY OF PETALUMA r- POST'OFFICE Box:61 2'8;5;S PETALL't.a. C:4 94953-0061 • . E.Clark Thompson' Nagar Janice Cader-Thompson November 2. 2000 Jane Hamilton Michael Heal) David Keller ;Matt Maguire Pamela Torliatt Councilmemoers Re: McDowellBoulevafd/EastWashington,Street.Intersection TransponatiomImprovenaent Project 9863- Assessment:District Meeting Reminder Dear Property Owner orRepresentative: The City of Petaluma is hostingra third owners' meeting to discuss the modifications to the costs of the Proposed Assessment District2000-01. We ask that Public Facriures&Sen•ces you attend this tneetiii.and,appreciate your involvement and comments. 22 Bassett Street Petaluma.CA 94952 Phone(707)178-4303 MEETING DATE:, Wednesday, November 8,2000 Far(707)778-::37 E- fa : nbfacserr MEETING I v : 10:00 a.m.- to Noon 3 cpetaluma.cus . MEETING LOCATION: :Petaluma CommunityCenter Animal Services 320 North McDowell Blvd., Copference Room 2 8.0 Hooper Si. Ea. Petaluma.C.-I 94952 - Phone,(707) 775-:396 The City ofPetaluma personnel and the assessment engineerhave been considering your comments and suggestions regarding. the costs of thetproposed assessment . corporation tare district: To reduce the cost'of the district, the City"is-considering buying the bonds 8:0 Hopper Si Er: for the district, in lieu of sellingibonds on the open;market.. This would reduce the Petaluma.CA 91952' 'Phone(707) 778-:3n3 district's cost by $400.600. A comparison of the revised assessment district costs Far(707) 778-1137 (suggested final;cost).with the previous,preliminary costis shown on the first page of exhibit A. Please note that this modification reduces;the assessment district:cost from Petaluma ifuntcrpalt-0rport S1'7-0 000 to $1:375;000. This revision'reduces the,annual square foot costs from 601 S .•Ranch Dnrr P anima. A 9:951' 'S0.2�1''to $0.16. as shown on pace 1. A comparison"ofthe.reducnon of your Pone/ 0 1 7737==n-,- property's assessment is.shown on page 2. The:assessment engineer will be Far n-071773-4:05' discussing.these changes'at the meeting. and will be,available to answer your questions. .ra J:c-;ransaar:armn , ':Bassett St. Pzm. ma Cl ' 9t'-' The City ist also'considerina the'su_°_gestion of w a aning,.the traffic mitigation fee for ' < < n ) ;r, ;7 future improvements on sour property. The waner.■would.apply to an expansion of up to 20% of existing-square footage- fora period of,ti\C years from the Trails,: establishment of. ssessment District 2000 A -01. City personnel will be discussing the II r.'1 5 r:ct above, and,other suaaestions at the ineetina,. 0 Petaiuma.CA 94952 Plane(70 775-49:3! Fa:4707) :73-:416 LcPIED IT I . The City Council.is scheduled to holda Public Hearing at their December 4„2000 Council;meeting,;starting at 7:00 p.m.,to take,comments regarding assessment district 2000-01, and receive ballots from;the!property owners. For the assessment district;to be established, 50%,of the property owners. based on the dollar alue of, •the assessments;must vote•in-favor of the assessment.district. If you have any questions or would like additional information, please call meat 707-778 4439. - Sincerely, Mike Evert, P.E. Engineering Manager • Mcdowe1123/me-f sc: Rick Skladzient Director of Public:Facilities and Services • Mary Grace Pawson, Harris and Associates `Property ownersP File • • • • Clef of Petaluma, ' ak A ssessment District 2000-01 Engineers CostEstimate • Description IPreliminery Costs ISuagested Final Costs • • City Adminstration and Inspection $435,000 $435,000 Planning and Design $435,000 $435,000 Land Acquisition $303,000 $x03,000_ Intersection Improvements Alternative 1 at the Intersection $2,022,000 $2;022,000 Contingency $421,000 $421;000 Total•Construction Costs $4,:116,000 $4016,000 Contribution for General:Benefits $2,881,200 $2;881,200 Balance to Assessment District $1,234,800 5:1:234,800 Incidentals Filing Feeth 31,000 S1,000 Bona Counsel 355;000 355,000 Assessment,Engineering 354,470 554,470 Total Incidental:Costs $110,470 $110,470 Band Costs Underwriter's Discount $43,750 $0 Bond Reserve 5175,000 SO Funded Interest,' 3140;000. $27,500 OffidiaLStatenient 35,000 30. Printing, Registering 8,,Seriicing 515;000 SO, Incidental Contingency, $25;9E0 32.230 • Total Bond Costs 3404,730 529;730 Total.Assessment District.Costs+ $t,730.000. ,51;375,0001 • ?.sscrnes that the-City buys Its cwn'_: se srnent Ecnd . • • Capitalized Interest reduced from 12`months to 3 imonths. I' 7 7 . 0 . . ; 6 U ..i . c ,T, , • i• • a 4 '° 'S ..: ..1* °' .4 Fn' ,G 141g 4 7.',7, '41.4; 81 tc e.. co 0o ui ... .01 ... .0 a 01 ,0 ,1-. 42 ,2 fog, 0 0 'E ,-,0 " .- r- tn ,... 24 0 CI 0 4.• P-- ,'• s c in c C m E e3 .1 im •-• et .: 0- 12. ro Q. •n. o1. 01 43 al 2.1 C In tO N- :1 E .- `1 "" "' it. la “21 I- 44 44 n 4. 0 •• , -2 O C ta 400 to - or:: ". . .... es .0 'et 24 o E c ... .- • I ce . . . (0L0 .307m17o. 77. riot° r-: 03 .1v) c _ a- • .. 4 L y2 4 ." V, gi 7, 5.1 4 'g !I; :-. 3,, g C - tm 11. 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An 4 M 0 0 0 0 0 0 IN- ).-- N- N. 0 0 0 Q 0 0- 0 0 0000000000 9 99 ° 00 0 0 a o in E- o - a oa 6o66626o a o o 6006 • O 0 0 .- )on o3 on c0 00 Da /0 )on en 03 0 0 a w M (e) "— .o N .,;ni N ni N N ni cm I N N nt ,EN n r) e n fn in 'ai CI ° E ' . r- r- 1-L 1-.1. Z 6 •— 0 7 u, , (-.) c:C t n' ."t' z 8 8 S '8 8 2 8 8 8 8 '8 8 8 8 8 8 1— 1— EX 14 1€17 K_ , ... • .: j • ' l' -. I • - 1 - 1 _:_1: , ,, _. / ,... , . , , \/ .....r: • ,., , , , ... . (.... ‘.. • t , I - I. -1 - , : . 1 ALTERNA, _ )t c 91'' 1 .- I al ' ' z' - ti'lli . : c I . Le= !)* I WASHINGTON SQUARE 1', 111. 11111 ' TOPPING CENTER . I • JEFFREY ORN V i . er 1 — 1 1 A , . I a ""=" : :frt.; . ' ALTERIATE 1.- . •,. • - 1 71" • , .. • . . . _ 1 McDOWELL BLVD. NORTHlin-a_111-an7;t2A-tai....-"atieDOWELL BLVD,. SOUTH 'S -. .I PT--_-;eff _ - _._ 1 a, ki .. . ,,,,, 1 ,0( 1111111 : . 4,y , › - CORTC ORIVE , i < 1= 11--S ' - . 1111 1111 I Z' PLAZA •- • - a• ziP0111111111 . SHOPPING CENTER .11. lit •,' ' ', . C..7: CORONADO DRIVE . • C.: c[ 1— nAll in 1 HII I HI . . ... 0 , • . . ,, • -7-Th ' • I A I/ , ALTENATE B-1 L.-1, ARLINGTON! .DRIVE IKENJILWORTH 7-7 . I 1 I je. \( i.z-.., . JUNIOR 1 ), 1 "H H I .1',..,..-7 -- }LIIGH SCHOOL EURIVE. Iii UNGTON 1 1 1 1 DR //, ..- s, , ..,, I E-K \—k \ \ -1- L I C S iii , . SCALE:, 1 =300' ECNOGNINSEUELRTING. ENGINEE-R•S ' - -,N- cy? 2-p ?:o 0 4.9E002 2 CSW/STEER—STROEH il • r St– ING McDOWELL BLVDIt WASHINGTON ' 790 DeLong Ave., Noveto, , CA. 94c45-3246 INERSCTION IMFROVPAENT5 (41 :5) 892-4783 FAX (41* 892-480.2 . ( ;L:.:cr.E.R,N)ATE j ) C 1999. PETA.LUM ' .. SONOMA CO. CALIFORNIA . - - ; - – 4c'ec02\ENGLEH.VoN71 A I.:a ROAD • . ..7 •. ..• ,\SANTA . , P -- - -7 7. ARX A - ' 56idliA NAPA' ' 0- , --• .7-::-:?„ - ,,PETALUMA ' - - • • • i , 't - ' - 4.'.• • :. . ,• . • , ::‘.:,......,1=',';•,.z • .... NovATcy ??,._:. i 'ALLSj3 j:75; , 7. ......) . . - 111 " . ..K4Itrin.t . Isui , ‘,..$: ,., .. I 1 . .., -,f--.... . '• 116,...-1. .1 ' 't":::::...;:,-• ,. : 'SS . P■Hi ." .. ' .::.-:-..;,,.:: ---::•• . . .40 . ....e_. . . ., ., - FmiiC-. • -":-.\7:,., ':' - -a, , _ , n ma a , _ • - V _ , . H a n • ICINITY' MAP • • ,, ,,,. Z 4) W a . • _1 E a . • ....) . . r- soNomA, Kmv, 1' Fiy_9, vo'..I. pARKNAy.7 c , • • a rt.. (.,1 • . 1 lik . . P. • . . . • --=-7---:II : •,&.c"Lt__. • flifi 7) .t_IL.-ra. 2iK\ ATI as I • 'a-4 uL ._A c__ , , , sc, .„ . . . . , E: ' I-4 I EAT N/1 ' • —... .i , Me:COWELL J .BLVD: scALE:1 :17=1200' . .„... , _ - .4pLy 2gQ(D, .5/2.5f. . • JOB 24 4:96Q02 - ! : NORTH - • _t"(11:' .T. _... _ :I M4CP*1.110•COdli, : i }1 C , McDOWELL BLVDIE WASHINGTON ..,_ c 4``'' ;77- ROUTE V)II. , .e... . IMPROVEMENT PROJECT ° Luirc: PROJECT No. pETALIAIA • . SONOMA _CO. 'CAL!FORMA. :‹7,-, z::•-„, 'Al :, . rC SlVI ' • - CSWASTIJ-BEFSTRq Tiji. _ 1.1 C:7 7'013 [ S t] 7 EN-GINEERINC, GF.-OUP; INCV ids rill:31 0 ...I.M J 5 - . . . ■ EWE] 411)artc.‘. C.oNSULTi: E5ric;NES-.: ilIF y y- IC . 790 DeLong Aci.e.., Ncvctc, ;CA. ..949 :-3246 LOCATION MA? : (415) '892-475:41. FAX' 0,1,1 6.92-4E02 — - - -49E-itc.,\ENCL:EcVel,0:Nriii . . . . .. , . • • CG;7 6 ^ r 1' • ;t1 - puauc FAcumEs • - ANO°_ERI/M.s September 6, 2000 (revision and update) Harris & Associates Mr..MikeEvert Progr..m Managers Engineering:Manager Consrrucn'on Managers Department of En;neerin2Public Works Civd.Eneineers City•of Petaluma 22 Basset Street Petaluma, CA 94954 • • Re: McDowell/E.Washing on Street4Transportation Improvement Project#9863- Assessment District Agreetnent • Dear Mike, • This letter is in follow-unto ourmeeting on;August 29 with the City?Ianager and summarizes the City Council Actions required;to form your;assessment.district and the:revised project The discussion:includes a list.of majorattachments that you will need in order'to complete your City' ' Council Memo'for each action and`which of your consultants hastmajor responsibility for developing those attachments I ye revised tfte project schedule that outlines our les. • Assessment'District Formation'Process Summary • ' 1. First Council Meeting (October.,?,2000) Council Adopts the Resolution of Intent,to Reimburse ancr.the Resolution appointing the Engines,of Record and Bond Counsel: this first action bytthercity Council typically declares their desire to begin the Assessment District-Proceedings based ompreliminary findings that a district will be feasible:This action directs'staff, the Engineer pf Recordiand your financing team to begin work on the formal benefit analysis and the cost spread;Thissaction does not establish the boundaries or the cost:spread.. In your case, we will havethe benefit`of;an Assessment District;feasibility study. This study discusses which aspects of the'project result in "special benefit?, outlines which properties receive the benefit, provides severai,alternative methods forspreadin costs-to th'e benefiting parcelsand.rnaxes,recommendation"s alto which method may,w,ork bestfor--the City. We are meeting with,property owners while,preparing the Study,so we can include their input. We have pielimiharily scheduled this';action,for the,October 2; 2000 Council Meeting. Attachments to the-Council l limo Resolution of Intent tojReimburse (from Bond-Counsel) Resolution.Appointing Engineer.of Record and•Bard Counsel (from'Rend Counsel) .Assessment Distric;,F asioility Study(from Horns) :EX 1--11 El I 1.75 Bavwccd Drive;Suite 2024 Pet:l„ma; C3.ifcrnia 94954 707.766.5260 FAX'707.766._s2s retatumaCharrs assoc.com September 6,,.2000 Mr. Mike:Eyert Pg.2 2. Second:CounCiPMeethig'(ottober'16,200Q) Council Adoptsthe'Restithiion of Intention, Approves the:Prgiirninafy Engineer's lke.port,,setS the Protest Public Hearing for:Decentber 4,.2006 and directs various mailings and:recordings: With this action, the City Council will approyeithe,PrefinthiatSt:Bititnate of Project costs and the spread of those costs to the benefiting propettiesantithey will direct ifs to begin the property owner balloting.. The prelirninary assessments:approved with.;theTteliminary Engineer's Reportrepi-esent the- 'highest assessment that can ever be placed given property, without a rieW,nofiCe,andhallot: to ea-ch.property owner. This Council Action.also directs usqo recordthc Assess-rfientDiStrict Boundary,-Map with he doillity,Recorder.:ThiS first formal filing ensures that the"potential asseSSment district" shows _ up in tideSearches, We;will;meet;with:the propettrowners:seyetal tithes while preparing the Preliminarj;Engineer's Report This will keep them informed on our progress'arld'allOW{them some:input on how the assess-neat fonnulais5applied to theirspecific situation: Wethave prellininarilyscheditiedthis Council ActiomfOrthe Oetobefill6,2000meetina the Council Memo is due?September 15, 2000 We will provide you with the attachments as quickly as„possiblei Attadhrnentslo the Council Memo: Resolution of Intention (from Bond Counsel). Preliininaiy.Erisineer's'Repdtt (from Hams) 'Boundary Mapr(from Hams) Assessment Thagram(from Harris) lthiCe,andBallotf(from Bond Counsel/Harju), 'PtCperty:OWriet Information Latter(from Hams) -Plans and5neriifications-(friiih CSW/Stuber,Stroehji 3. Third,Couricii Meeting(beteniberv4,.;b109) Council holds:aBublicliearing, Receives the Ballots,andAdopt-s:a Resolution Approving the • • Final Engineer's Report,levying assess-nents and directingyanous mailings and recordings r ' , After the protest heatids, and assuming that properry'owner approval is received. the Council willtapprove:the apifirtice thetassessmentsfinsed on estimates;,if favorable bid .arerecdVèd at a Iter'date, assessments maybe reduced: With Council approval, we are able to,record the Assessment,Diagramand Notice'of:Assessment (which'sets•theftiropernoliens),We will also plaCe:theilial:Enganeer's Report On file;with: several City ofnees.'WeinaV also wish to ask thelCotincii,for authority to mail cash paVitie'nt. notices in the fUtute:-Wertio not want to mail the'notie es until you have received,bids.(because:;we, mayteduce,the assessmemS)..1-lowever,,ifwe have Council:nigh-PM:2, we can mail the thejapprepriatetime,and not delay the.prOieOt sc'nedule: We will not know theirest-fits Of theproperty owner'oallaiirm-uptil the elose or the pcctesthel'ir , so 'Ye will nee&to20:yejcareill'attention to iheCoithcilyMenO. We can provide information on what the Council ikable:to no if the assessment distfitt..:i approved and looth BendtCounseiand I 11) IPS ;313• Wefrritii::C:IperdiurnalMasles Scheauic Leuendec Harris & Associat'es. Seutember 6,2000 . Mr.Mike Evert Pg:-3 , wiii beat the,public hearing andlable to answer dtre_t questions from the:Council. This process is , somewhat like the certification anti Environmetital Impact•Report=the Council's actions may lebe-dramatically!effected by testimony oifeted,at•the public hearing! Attachmet srto the Council Memo: Resolutionof;Approving F.inal;Engineer's Report etc. (from Bond•Counsel) Final Engineei,'sReport(from Harris) 4. Fourth Council Meeting:(April 30,.2001) - Council Adoptsithe Resolution Authorizing't$e Issuance,of Bonds and directing various actions. and possibly a Resolution of Change and Modifications. With this action the'Council will be authorizing the Issuance of Bonds:We do`not want to hold this meeting-until.you have received bids; favorable bids.willallow the,Council to reduce assessments•by approving the Resolution of • Change and Modifications: - There will be resolutions and attachments for this Council Meeting,;howeverit will be more ' appropriate to discuss thosein'detail once- he City has received construction bids. . Please feel free.to me at(701);766 16260:if you haveYapy additional'questions or requests. Sincerely,, HARRIS &ASSOCIATES' • , • Mary Grace Pawson RE. Engineerdof Record • • 0 29 Refer to:C.`re:zIu am\\Inter,Schedule T-hendec Harris & Associates September 6,2000 Mr. Mike Even Pg.4 City of Eetalurna Mc Dowell/E. Was/n/2;ton Street Transportation Improvement Project 49363 41 Summary Schedule for Asse.sSthent District Formation Activities September.2000 (update) Activity, I-Begin Date I Einitate Feasibility Study I Jiiiie-15,2000 I JtifV;21,,2000 Prelimin. Bound— 'Mari - 15,2000 ',hill/242000 Property Owner Meeting I RAY 19,2000 I July 19,2000 Council Memo for First September,5,2000 Council Meeting (DUE DATE) Pro.e '0-VitierMeetina Se stember,20, 2000 I Se itember20,2000 First Council Meeting [ October 2,2000 October 2,2000 Eimineer'S Report I Se.tember 6,2000 September 12;2000 Assessmerit.Dineram. Seritember-,6,2000 I September 123,,2000 ,Council Menio,f6r,Second September 154000 Council Meeting (DUE DATE-) Second Council Meeting I October 16, 2000 October 16,2000 Ballot Period I October 17;2000 I December 4,2000 Council Memo for Third November 4,2000 Council Meeting (includes (DUE DATE) , , Public,Hearing) Third'Council Meeting Decetnber 42000 December 4,2000, (including:Public Bearing) Council Memo for Fourth March 26, 2000 March 30,2001 Council Meeting (DUE-DATE) Fourth Council Meetin: April 30, 2000 I April 30,2001 • • • 13.9 -3U • Refer hp C.\pC:alumalNlaszer Schedule Leacr dee l'HSITiS a Associates Schedule 'E-2 McDowell. Blvd../`E.'Washington St. Intersection Improvements 11999 2000 2001 12002 Notes Task Name I [Duration Start Finish 104101 ['02103104 Ii01 1,02103`104:1 01 1 02 1 031'04 1 Cl 1[02 I 03,1 04 PHASE 1,INTERSECTION,WIDENING '7826ays • Thu 12/3/98' Fri 11/30/01 " I PLANNING/CONCEPTUAL DESIGN- [0 days Fri 2/5/99 fn 215/99 ' i. y5 I 1.1 Agreement 47 days Thu 12/3/98 Fri 2/5/99 1.2 Traffic Counts 13 days Thu 12/3/96 Mon 12/21/98 i, j - . _ ._..._ 1 3 Kick-od Meeting .2 days -.' _Wed 2/3/99 Thu 2/4/99 .... ., _I...::.. -.. I. ... ... 1A Research :21 days :Mon 2/1/99 Mon 3/1/99 l 1.5 Feasibility Studies 41.days Tue 3/2/99 Tee 4/27/99 1.6 Aerial Topo&Schematic Plans 82 days Mon 2/1l99 Mon 5/31/99 I 1.7 Alternatives Analysis 21:days Mon 4/26/99 Mon 5/24/99 9 1.8 Rough Cost Estimate .21[days Mon 4/26/99 Mon 5/24/99 i,i 1.9 City Staff Review a Comment 24 days Tue 6/1/99 Fri 7/2/99 . 110 Property Owner.Meetings. 21.days Mon 7/5/99 Man 8/2/99 •111 City.Council Status Report ,0 days Mon 10/4/99 Mon 10/4/99 I 10/� It DESIGN PHASE' 0 days. Mon 1111199 Mon 11/1/99 4 11/1 21 Prelim/Final Plans.Specs.&Eslm. '263 Oays .Mon tt/159 Wedl1/1/W 2.2 Mitigated Negative Declaration 476 days :Mon 1/3/00 Fri 2/2/01 . 2.3 Assessment Oistnct Study 65 days Mon 6/5/00 Fri 9/1/00 ' • 2.4 ProPMY Owners Meetings :i.e.days Wed 711950 Wed 9/20/00 '; - 2.5 City Council Status Report 0 days Mon 1012/00 Mon 10/2/00 0 10/2 • 2.6 90%Rev ewd'Commenl 23daya 'Wed 11/1/00 Fri 1211100 • 2.7 RLW Acquisition - 196 days wed 3/1/00 Fri 12/1/00 P 18 Assessmertt Dise Estab:(See Exhibit A) 46 days Mon 10/2/00 Mon 12/4/00 2.9 Bid Process, 24 days Mon 1/8101 Thu 2/851 •' ' I • 2.10 City Council Memo Due 0 days'.. Mon 2/19101 Mon 2/19/01 ® 2119 • 2.11 City Council Award of Contract 0 days Mon 3/19/01 Mon 3/19/01' ®_SIi 2.12 Assessment District Bonds Issued 0 days Mon 4/30/01 Mon 4/30/01. ® 4/30 113 Notice to Proceed O days Mon 5/7/01 Mon 5/7/01 ♦ 5/1 III CONSTRUCTION 132 days Fn6/1/01 Mon 1213/01 € _3 • PHASE 2 BIKEWAY 793 days' Fn 10/1199 Tue 10/15/02 • I PLANNING 284 days, Fn 10/1/99 ' Wed 11/1/00 - f • 1.1 Concept/Alternative Planning', 221 days Fn 10/1/99, Wed 11/1/00 f I ,::.1 1 2 Environmental 175 days Mon 10/2100 Fri 5/1101 :_;[ II DESIGN 130 days Mon 4/2/01 Fri 9/20/01 f 1 :!l:it [ CONSTRUCTION 97 days. Mon 6/3/021 Tue 10/15/02 I; I. 'l Task .. .. Summary[ Rolled Up Progress Project McDowell Improvements split Rolled Up Task ,, External Tasks 1S , 05001St2Na 4.960.02 1110 ' City roj cl/0¢ 90100 Progress o Rolled Up Split Project Summary Milestone o Rolled UpMlestone n, Paged ' EXPI21T CD NOTICE OF • PROPOSED NEW ASSESSMENTS City Clerk and City of Petaluma ASSESSMENT BALLOT 11 English Street for the • Petaluma, California 94952 CITY'OF PETALUMA Assessment District 2000-1 (McD)well/E. Washington: ASSESSMENT BALLOT: The Property Owner shown opposite selects; one Property Owner Name of the following: Street (P.O. Box) Address City £> Zip ❑ IN FAVOR OF ASSESSMENT Assessor Parcel.No. ❑ OPPOSE ASSESSMENT Proposed Total,Assessment this Parcel is: Signature of Property Owner Detach Here and Mail or Deliver to City Clerk at the Above Address-See Thin.4 Below THE,CITY OFPPETALUMA GIVES'NOTIChthat: 1. Purpose of Assessments The City of Petaluma is proposing to levy new assessments in the above Assessment District that includes your property; The purpose of the assessment is to fund the estimated costs of improvements the intersection of McDowell Boulevard and East Washington Street; including widening and conforming improvements an''dall.related admihistrative•andincidental costs, including the.costs of forming the Assessment District. 2. The Assessments. The total of the proposed assessments for the whole Assessment ,District is 51,750,000. The proposed'total assessment on your property'identified abnve•is as shown above,The basis upon which the!assessments•are calculated; including any proposed increases,is shown on the back of or included with this Notice. Please read it carefully. Tht proposed assessment cannot be increased without another ballot process. • If the assessments are'confirmed, you will be given a separate notice that you;have the option to pay all or part of the assessment:in-cash for at least 30 days. This will allow you to save certain bond costs and clear the property of the assessment without.any interest or penalty. If left unpaid, the assessments w ill continue to be collected against the properties in the Assessment District m the property tax bill as long as needed to pay installments of principal and interest on the proposed assessment bonds,but not to exceed 25 years from-;the date of such bonds. 3. Public Hearing. Before taking final action on the proposed Assessment District and the assessments, the City Council will wilt hold a Public Hearing at City Council Chambers, City Hall, 11 English Street, Petaluma California on^Monday,December 4, 2000 at"7:00 p.m. to take final public testimony; hear protests,tabulate the Assessment Ballots and the take final action on the levy the assessments. 4. Assessment Ballot.Ator.before the end of the Public Hearing,_any property owner in the.Assessment District may submit the Assessment Ballot, which is the upper part ofthis Notice, to the City Clerk. To do so, the owner must cut off the Ballot portion above; mark the either "In Favor of Assessment" or "Oppose Assessment;' and sign:it: Any Ballots returned and not marked or signed will be-rejected and not counted. The Ballots may be hand delivered or mailed to the.City Clerk at the City's address shown above. To be counted, a Ballot must'be received by the City Clerk,not later than the end of the Public Hearing specified above. The assessment shall not be imposed'if the ballots submitted in'opposition to the assessment exceed the,`ballots submitted in favor of the assessments, with ballots weighted according to the proportional financial obligation of the-proposed assessments the affected property. 5. More Information. To get additional information about the assessments or the Assessment District, contact: Michael C. Evert, Engineering Manager, Department of Public Facilities and Services, City of Petaluma, 22 Basset Street, Petaluma, California, 94952-2610, Telephoner (707) 7784304. The Engineer's Report and other written material about the Assessment District may be reviewed,at this address and at the office of the City ' Clerk at the above,address during:regular business hours. The City will hold another property owner workshop as'shown:onthe enclosed notice. Please plan to,attendto'ask questions about the Assessment District. Dated as of October 17,2000 City Clerk, City of Petaluma EXPINIT Q • CITY OFFETALUNIA, C•ALIFOnThnia AGENDA BILL Agenda Title ' Meeting Date October.16, 2000 McDowell Boulevard/E. Washington Street Intersection", = Transportation Improvement; Project Assessment District #2000-, 01(Project No 9863,P113),: A. Adoprresolution.declaring intention • to make acquisitions and improvements, and-B. Adopt resolution,' preliminarily approving Engineer's Report and: directing actions with respect thereto, and:setting,a public hearing for December 4, 2000. Department:. Director Contact Person: .PhoneNuraber: Public Facilities and ,RicleS dgien Mike Evert 77814439 Services - 0-)-2 . Cost of Proposal: Account Number $4;1,16,000 (Cost estimate as used for Alternate.,1 improvements in 213-9863 Assessment District Feasibility Study, and Preliminary Engineer s Name of Fund: Report) • PCDC Amount Budgeted: (Amount budgeted in 5-War Cilzfor Alter. 1) Special Assessments PCDC 1;300;000 Traffic Mitigation:Fee Traffic Mitigation Fee 2.387.000 S3,687,000 Attachments to AaendaTackefIteth: • Exhibit A -Agenda Billand Agenda Report Exhibit 1 -Memo regarding:assessmentdistrict meeting with property.oWrierstrepreseniatives Exhibit 2,-Assessment district meeting notice Exhibit13, Assessmentdistrictmeering"agenda • Exhibit_4.-..-Assessment district meetingisimi4irt sheet Exhibit 5:-Assessment district mailing list Exhibit 6-Listing of property owners, businesses and estimated annual assessment costs per property per square fait Exhibit 7-PrOpOsed,assessment district boundary man Exhibit B - Map of intersection improvement for Adternative Exhibit C - Map of project Alternatives 1,-131, and C Exhibit D -Preliminary Engineer's Report for Proposed Assessment District 2000-.01 (McDowell Blvd./E. Washington St.) Exhibit E Assessment district,schedule Exhibit F -Project schedule from design engineer Exhibit G-Projeci cost estimate updme Exhibit H - Project mailing list Exhibit I-Example of the:notice:of'proposed.neWaSsessmentS and assessment bailor Exhibit J -Actions for October 16, 2000 Council:meetii -r Exhibit K- Copy of the City Council Ag.ehda.Billand.RepOrt:6f October 2, 2000 (wio attachments) Resolution Declaring Intention to Make Acquisitions and ImprOVementS. Resolution Preliminarily APPrb,iing-En-gineer's Repon,and hirecting. Action with Respect Thereto. .nnumary atarement The formation of an assessment district for the McDowell, Blvd./E. Washington St. Transportation Improvement Project'would provide one of several potential funding. sources for the project. To initiate the process, the.City Council needs to adopt a,resolution declaring intention to make acquisitions and improvements: This Council action formally begins the assessment district proceedings, and formally refers the preparation of the Engineer's Report to the destana ed Engineer of Work (Assessment Engineer) The adoption of the resolution,preliminarilTapproving the:Engineer's'Report and.directingt action with respect thereto gives tentative approval to the Preliminary Engineer's Report and ;sets the public hearing for December 4, 2000 to receive the ballot,from the property owners. This action • approves the ,preliminary estimate of project costs and the spread, of those costs to the benefiting properties, and directs the Assessment Engineerwto;record the:assessmentdistrict boundary'rnap with the, county recorder: Council Priority:, THIS AGENDAITENtasiCONSIDERED TO BE PART OF, ORNECESSaRY TO;,ONE*OR' MoRE OF°THE'1999=200.0 •PRIORI-fits'EsTABLISHEn'BY'THE CIT.Y.COUNCit ON JANUARY 30;,1999', • AND MARCH 13, 2000. Priority(s)i Regional`Transportation Plan, and the Bicycle)Plam • Recommended City CouncihAction%Sugzested Motion; Adopt_resolution declaring intention'to make acqutsttionsiandimprovements: and B. Adopt:resolution, preliminarily approving Engineer's Report, directing actions with respect thereto, and setting a public hearing for December 4,2000,.at 7,p:m. to receive ballots.from property owners. Reviewed:bv Finance Director:' Revised by City Attorney: Approved by Cit3=ManaQer: Dated Date: Dater Today's Date: Revision 4 and Date Revised:. File Code: • 9/29/00 n Mcdowel121/pf&s staff folder•me; • • 7 I CrTY'OFPETALI VIA,;CAL-IFORNL ; OCTOBER 16,2000` AGENDA REPORT FOR . TIIE MCDOWELL BOULEVA12DIE. WASH NGTON:STREET INTERSECTION TRANSPORTATION IMPROVEMENT"PROJECT ASSESSMENT DISTRICT#2000- 01(PROJECT No. 9863, PH. #3) 1. EXECUTIVE SUMMARY: • The formation of an assessment district for the ,McDowell Blvd./E. Washington St. Transportation Improvement Project would provide one of several potential funding sources for the project. To initiate the process, the City Council needs to adopt a resolution declaring intention to -make acquisitions and improvements. This Council action formally begins the assessment district proceedings, and formally refers the preparation of the Engineer's Report to the designated"Engineer!of Work (Assessment Engineer). The adoption of the resolution:preliminarily approving the Engineer's Report and directing action with respect thereto gives'tentative approval to the Preliminary Engineers Report and sets: he public-hearing;for-Deceinbert4, 2000 to receive the ballots from the property, owners This action approves the preliminary estimate;of project costs and the spread of those costs to the benefiting properties, and directs the Assessment Engineer-to record the assessment'district boundary;map with the county recorder. 2. BACKGROUND: The McDowell Blvdi/E. Washington St. Intersection,.Transportation Improvement Project is composed of three-alternatives that were chosen by the City Council!.'on October 4; 1999. Alternative-1 includesttransportation improvements in the area of,the intersection (see Exhibit B),Alternative-13-1 includes bicycle and?pedestrian improvements over Highway'101 fromthe northbound off-ramp•of Highway'101 to Ellis Street on the west. and Alternative:C ts;being studied:for bicycle;improvements from McDowell Blvd. to Adobe Road on theeast(see Exhibit,C). The.project'has continued to use..Altematives I. B-l; and C for:identifving the specific imorovements`because each,Alternative has its own funding, design: and construction scheduling issues. The City Council has directed City personnel to complete the contract documents to donstruct the Alternative 1 intersectiomimnrovements in 2001(see Exhibit`B). Alternative B-I and C are scheduled for construction in 2002 because these Alternatives have Federal funds. The:Federal funds require anNEP:A environmental dacument,;which could.take approximately 13 months to eonlol'ete and`appro' e. • 1 • Assessment District Formation: The formation of an assessment diStritt to'fund'aportion of this project'must 4 follow the guidelines_of:State•Proposition.218. The law;has specific guidelines'that must • be metrin order for anassessment•district,to be viable: Two of the most important'are:'. 1) The properties being assessed must receive:a direct"specialbenefit''from the improvements, and 2) in order for the district to,beformed, 50%of the properties based on"the dollar aniount.being assessed, must vote:in favor of the assessment:district. • Oneofthe"first"steps in the formation:'of an°assessment%district was the,preparationof an assessment district feasibility study to determine if a district is feasible The Assessment District FeasibilitytStudy,whichwas_presented?to the,City Council on October;2, 2000,. discussed which aspects,of he;project result`in"special,benefit"to specific,property owners versus the"general benefit"to•thecoinnitmity;;outlines which.properties receive the "special benefit",,providedan estimated assessment district cost andseveral alternative methods'for spreading:costs to tliebenefiting parcels,and•made a recommendation for apportioning the'costsetfiat works`best for the property owners and the City: The Assessment Distnct Feasibility Study;recommended finding only a portion of Alternative•I improvemenisat the+intersection,and not4the bicycle and pedestrian improvements inAltematives B-1 or C. This:is;for two reasons: One, the feasibility study:foundlittle to no "specific::benefit" for the bicvcleand pedestrian improvements in Alternatives 13;-1 and C for:the properties being•considered m theassessment district,and two, the-•final,cost of the assessment district, once established should be set the acceptance•of construction`bids within a reasonable timeperiod Bids for Alternative 1 improyenients,are due in-the springsof,2001. Because;the;AssessmentDistrict FeaSibilit y•Study:iecommended'thatan assessment •district_be'based:on'the costs for Altemative1 only and not all three alternatives of the project, the,potential funding from,am assessment;district is reduced from;previous estimates. The':Feasibility Report'recommended that 30%, or$1,234,800 of the total cost. of Alternative 1'(54,116,000), be funded by;theassessment district;. Of.the,30%u. 24% is being-assessed against private parcels within the'proposed.boundary,;and:6%cis assessed against• City's;Community Center-property. "The 30%o share came froma destination survey, which showed that 24% of the drivers entering the:intersection during the peak hours were there •shopping or to;a restaurant. The other 6%were thereto?attend City°recreation facilities: T'nesepercentages wereconfirined.bythe'City'straffic models The.Assessment Engineer felt;thatthe Communitv`Centershould be part ofthe assessment district because it receives a•spectal hetefit.and its main entrance isservea by thepsame signalized intersection;as'the Plaza NorthShopping Center, which is also in the proposed assessment district: T he propertiesthat,are recommended to be included in the;Assessment District are: • TheiPetaluina Community'Center • Best:Western Petaluma Inn • Plaza Shopping Center � . -• Plaza.North':Shopping Center; • -WashrnQtonSquare Shoppmg:Ceater • `Chevron Service Station • The Wherehouse Store Shoppiiig-Center A detailed listing:of'these properties.and the proposed:assessments are:shown on pages 13 and.14 of the,Prelirninary Engineer's Report, Exhibit D. A listing of the properties with owner;„business namesand•square footage, and estimated annual'cost per square foot is shown on Exhibit.:07.The boundary map for the proposed assessment district:. assessment numbers and busmess addresses is showniontxhibit 77 The Preliminary Engineer's Report,whrch,follows�the recommendation'inthe Assessment,District Feasibility Study,is theformal document that.approves:the preliminary estimate of project.costs and spreads] ose costs to the;benefiting ptoperties: The preliminary • assessments approved with the Preliminary Engineer's Report-repiesents the highest, assessment that can be placed on a"oven property,without a new;notice and ballot to each property owner. In order to keep the property owners informed dunng the development,of the assessment ' district, and allow their'input;on how the assessmentformulauis applied to their specific situation, City personnel,;the Assessment Engineer,Bond:Counsel,.Design Engineer, and Right-of-Way Agent met with most of the property owners or their representatives on July 19, 2000. The Assessment Engineer has attemptedto address:their comments in the Assessment District'Feasibility'Study and in.;the attached-Preliminary Engineer's Report. • City personnel hosted a second meeting with,the property,owners on September 20,2000. A copy of the:September 20,2000 meetmg.s agenda, comments/concerns of the property owners;and assessment dist iet information'iS attached,asB.Tthibits 'through 7. The net funding to the,projecttfiom the assessment:district is the'total 'contribution from all assessed parcels of$l,234,800,,minus'the Community,Center,'sicontribution of $246;960, or$987,840. In ordet'to:form and administer the assessment district-for twenty years, approximately$51'5',300 must be added to the;assessment district to cover these a costs'(see Exhibit D,,table',1',page 4). The costs include the expense-ofthe Assessment Engineer, Bond Counsel, and incidental expenses such as the bond reserve, funded interest, etc. -- Iris estimated that the,formation of an'assessment.districrwould require at least four City Council meetings The stebs are,outlined in thetschedule from the Assessment Engineer, Exhibit E. It is recommended that the assessment districtibe formed in December 2000, so that:the City k nows whether assessment district hinds are secure before authorizing the acceptance of construction'bids in the:Spring of 20,0-1. Because assessment amounts cannot,be raised an;assessment.district'is formed, 26•A or 8337;000 was added to the design engineer's:estimate;for imoroverrients, and $500000"was added to the estimated cost for right-of-wav'acquisition.. These;adjustments are reflected=imthe Preliminary Engineer's Reporttcost estimate in Exhibit D, table' Once bids are:received. and the projects actual.costs are :known. the assessments niav'be,adjusted downward. 0j 3 • The:adoptiomof:theresolution in this Council,packeL declating;intention to;make acquisitions and improvements,,formally beQins,.the assessment district proceedings, The adoption of the-resolutionpreltminarily approving the Engine r s Report,and,directing 4; actions wiihtrespect;thereto; gives',tentativeapprovalto the Engine rs?Reportandlsets'the; required-public hearing(tentatively set for December 4,..2000 at 7 p.m:). This resolution also requires-the noticing of the public hearing on-December!1,2000 and'assessment ballots';by mail—see`Exhibit I for an•example of the Notice of-Proposed'New Assessments'and Assessment Ballot The notice provides,the property owner with the dollar amount theiproposed assessment and explains the voting"procedure:. The next step'in;the.process is scheduled,to'take place at the City Council meeting on December.4,2000,when the City Council isischeduled to hold'apublic hearing, and receive ballots: For,the assesstnentdistrict to be,established; 50%prof the;propertyowners, based,onthe dollar value of the assessments,.must vote in favor Of the assessmentidistrict: The ballots are counted imrriediately after the close of the,public hearing. After the public hearing, and assuming that;ihe'propertyowners approve the assessment'district;. the"Council'will,adopCa resolution;approving the Final;Engineer's Report. The Council will also be approving theassessments based on estirnates, if favorable bids,are;received in:the'spting of 2001, assessments may beireduced. ..Project schedule:. • • Severalkey project•tasks'are.being tracked simultaneously iri order to meet City Councils goal of constructing the iniersecttoh;transportation improvements iii Alternative.l, in the summer.of 2001. The bicycle and pedestrian improvements'in Alternatives B-land.0 arescheduled,for,2002'in order to complete the environmental documents necessary for securingtF.ederal funds: The schedule for the,two;phases of the improvements'is.showmon Exhibit F. Right-of-way acquisitioncontinues to be thekey issue inrthe schedule. To insure that the projecthas the,:necessaryrigl right—of—way y'for construction the slimier of 2001, City personnel will be requesting in afew months 'that'the City Council implement eminent domain proceedings to secure right-of-entry' This action will-fdllow the approval ofsthe appraisal report by the Citv'Council„and . offers to the property owners in December?2000, or January 2001. 3. ALTERNATIVES: I. Adopt the resolution ,declaring intention 'to ;make acquisitions<:aria improvements.. and. adopt the resolution preliminarily.approvtng,Engineer's.Report anatdirecting actions with . p p _ December4, 1000';at'7:00 p:m. to receive res ect`thereto, and setting a. ublicheann� for' ballots from property owners. This Council action formally ,begins the assessment - district;proceedings and formally refers the preparation of the engineer's.report to the designated Engineer of Work. The action also approves the preliminary estimate of projectscosts and spread of ithOse costs±to the'benefiting properties. The potential funding that could begenerated bv:this,assessrnent_district is$937:310.., • 4 " 2. Do notadopt,the;resolution;declaring imtentiontotmake acquisitions,and improvements, and do notadopt;the resolution'preliminarily approving;Engineers Report and directing •' actions°with respect thereto ,or set a public:hearmg'for December 4, 2000. Not adopting these resolutions would,delay the formation of an assessment,district and create uncertainty about the funding. • 3. Other combinations or options;resulting from the di`scussionbythe:City Council. 4. FINANCIAL IMP.ACTS:• An.update:of theProject's estimated,costs bythe;desi ,engiheerforthe three Alternatives I, B=1, and,C is shawn.on'ExhibitG: Theproject'sicost estimate=in October 1, 1999 is shown in the:top:block. The revised project;costas of:September5, 2000 in shown in"the noddle block., The project's budget,as;shown in the.5-Year Capital Improvement-Plan, is shown in the bottom'blocic:: The,cost of the;tntersection transportation improvements in Alternative ',Was increased from the October-1,1999-estimate by $704,000. This increase was to include the Landscape Conceptual Design A improvements;for 3335,000, the;special concrete paver crosswalks for$134,000, and to include replacing the approach lanes;onEast Washington St:'and?McDowell Blvd. So.with,concrete instead of asphalt for an added cost of . 3235,000. It is proposeddiat.these improvements be`funded by the Traffic Mitigation Fund. PCDC, and anassessment district. •,, The estimated cost for the bicycle,and;;pedestrian irnprovements,inAltetnative B-1 (bicycle and pedestrian improvements over Highway l0l)^has-remained'the same. The estimated cost=for the bicycle and pedestrian improvements in:Alternative C (McDoweliBlvd..-to AdobesRd.),has increased by$67.1;000,because of the cost of the improvements along. Washington Creek from McDowell Blvd. to Sonoma Mountain Parkway. • Si • Estimated:costs for Alternativeil improvernents•at theintersection:- • Two project cost.estimates,are noted beloW. Thecost•estimate shown belo w and on the left is the-DidCEncineer'S estirriate. Thercostestimate'showmbelow and on the right is the;p6St eStimate as used in the,ASsessnietit District Feasibility StticlYi.arid in•the PrelithinaryEngineer'S Report.. Estimated cost for Alternate I intersection improvernents, ãTüèd in:the Assessineti(DiStfiet . Feasibiliv Design Engineer's:revised'estimatednost • Study,and in the Prelimixiicry for Alternatet intersection improvements, EnSeee&Renort. •. Adrniaspection 14'35;000 " 1435,000 Planning/Desimi 435;000 435,000 Land Acquisition 303;000 103,000.(1) Improvements 1,685;000 2,022,000 (2): Contingelidy" 421.000 421.000 • Estimated Cost 33,463,000 ' $4:140,000 (1),It:is'anticipated thatithenssessmericolistriciwillbe formed'ipriOr'toreeeiVi'ncr- •construetiOn bids. Because the amount of the bonding for an assessment district 'canndtbeinised aftern district is formed,:the estimated costs for land acquisition was increased by$500;0011to'insure;:that:there is adequate funding to purchase neededriaht-of-way. Once the appraisals are completed andIacceptecL and bids are received, the surplus funds Will be returned to the propertiesbeingiassessed. (2)',As m (1),205-ior 3337,000 was added to the besimr,Engineer's estiMatedtosifor the improvements. Estimated funded sources for Alternative 4 iinprovements•at:the intersection When usiria, the:estimated coSt shown in'the'Assessment DistrietFeasibilikv Sfudvi,and'Preliininarv. Engineer's Report: PCDC 11,300,000 Special AssessMents, 987:840 (3) Traffic tiliildatiOn,Fiaid 1:828:160 Total proposed funding 34,116.000 3) The estimated funds igenerated:Pyithe assessment district are.basec1,orpa,snbstantial! contingency: The actual funding will cc determined after,a,property:appraisal,is complete&ancl construction bidsnre received. 6 • Total estimated cost:and.Dronosed funding.sourcesforall Altematesr I (construction in 20011. B-l.and C,(construction in 2002)whenusingtthe Design Engineer's cost estimate • (see Exhibit G) • Uses: Adminilnspection - -$955,000 • PlanninaIDesig i :823,000 Land Acquisition 303,000 Improventents • 3;656,000 Contingency 977.000 TotalCost $6,719,000 (see engineers estimate, Exhibit G) Potential FundinaiSources: PCDC . $1,300,000 Special Assessments . 987,840 ' Traffic;Mitigation;Fees 2387,000 1 h A-21 &TDA funds 1,050,000 Safe Routes,to;Sdhool grant' 500,000 Undetermined funds 494.160'(41 • • Total funding `$6,719;000 (4) This,shortfall.iri+funding•will,affect the bicycle and pedestrian improvements in Alternatives 13-1,and C, scheduled;forconstruction-in 2002: Other Sources: City Personnel submitted an(applicationinra 5500,000 Safe_Route-to Schools grant for Alternative 134,and C,improvements. The State has made-a determination that this project scored high in the program,and'approved'the:funding for this project. 5. CONCLUSION: The Assessment District;Feasibilit .Study has determinehthat the properties within the proposed.assessment district receive,the following special`benefits from the improvement:° Improved access for;theu properties, improved aesthetics at the intersection and in,front of the properties, frontage improvements that future development conditions. and the properties continue to'be'provided non-conforming access conditions. 6. OUTCOMES OR PERFORMANCE'MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR COMPLETION: Start the construction of the intersection transportattont improvements for Alternative l in the summer of 2001. 7. RECOMMENDATION: A. Adopt resolution declaring intention to make acquisitions and;impro,vements, and B. Adopt resolution preliminarily approving Engineer's Report and directing action's with respect thereto, and setting a public hearing for December 4, 2000, at 7'p.m. to receive ballots from property owners: Mcdowel12l/s:pf&s folder/me' • • • is, . , . . Date: Sept. 5,9000 Page I File: 4.960.967 • 0 (COMPARISON') .. . PRELIMINARY COST ESTIMATE' McDOWELL BOULthiiARD/E..WASilINCTON STREET INTERSECTION,IMPROVEMENTS;-PROJECT No 9363 AllitRNATTS'"1",`9311:1W47.7 Oct 1. 107 A 9 1999'ESTIMATE SUMMARY TO CM COUNCIL .. ITEM ALT..1 ALT. B-I ALT..0 .TOTAL...ESTIMATED COSTS AdminJlnspection I 385 ' 63 352 305 Planning/Design 335 54 764 703 _ . Land Acquisition 265 - 265 , Improvements 1,134 ' : 209 13742 / 760 -, Contingency I 356 I 63 335 304 Totals I 2,575 I 394 ....iia 5,344 , . Serit..5.2000ESTIMATE SUMMARY4REVISED) ITEM ALT. 1 ALT.-13--1 A:LT,t TOTAL ESTIMATED 9 °a • % (Revised) COSTS Admin./Inspection I 435 63 452 955 • Planninates im 435 54 339 - 328 - _ Land AcqUisition . 303. - • - 3031 Improvements 1;635 • 299 1;761 3,656 1 • • Contineencv j 421 63 493, ' 977 Totals 3,279 394 34461 6,719 . • ITEM FY3000,2006 . , 5-YR,CIP. Admin/InSpection 330 Planninztesien . 921 j Land Acquisition 303' Improvements , aontimzenCy 700 I Total • City of Petaluma, California Proposed Assessment District2000-01 (MHCDowell Wathington Recommerided'finalEfigineer'S.Cost EStiniate Description . Preliminary Costs Suggeste&Final Costr City•AdrninstratiOn.and Inspection $435,000, 1435;000 Planning and Design $435,006 $435,000 , Land Acquisition $803,000 . $803,000 • ... • Intersection Improvements Alternative 1 at the Intersection $2,022,000 $Z022,000 Contingency • $421,000 $421,000 Total Construction Costs $4,116,000 $4,11,6,000 • Contribution for General Benefits $2,881,200 $2,1381;200 Balance-to-ASsessrnent'District $1,234,800 $1,234,800, Incidentals • Filing:Fees sj,bbo Bond Counsel $55,000 .$20,000 Assessment Engineering $54,470 $54,470 Total Incidental Costs $110,470 $75,470 • Bond..0 o sts Underwriter's Discount $43,750 •$0 .Bond Resenie $175,000 $0 • Funded Interest.* $140 000 !$0, Official Statement $5,000 '$0 Printing, Registering,& Servicing $15,000 $0 Incidental Contingency $25,980 $0 Total Bond Costs $404,730 ;$0 Total Assessment District Costs ' $1;750;000 $1,310,270 • • * Assumes that the,City buys its own'Assessment Bond • c .if -r- .s. _ . Resolution No. N.C.S. of the City of Petaluma' California A RESOLUTION OF'THEsCITY COUNCIL OF THE CITY OF PETALUMAADOPTING ENGINEER'S REPORT, CONFIRMING. THE ASSESSMENT, ORDERING THE'WORK AND ACQUISITIONS AND DIRECTING ACTIONS WITH RESPECT'THERETO Assessment:District2000-1:(McDowell/E. Washington) RESOLVED, by theCity'Council (the "Council");ofthe City of Petaluma (the "City"), County of Sonoma, (the "County") California: 1. Resolution of Intention. On October 16; 2000, this Council adopted its Resolution of Intention to Make Acquisitions and Improvements, (the "Resolution of Intention') under the Municipal Improvement.Act of 1913, Division 12 of the Streets and Highways Code of California, (the "Act") to initiate proceedings under the Act in and for the City's Assessment District 2000-1 (McDowell/E f.Washingfon) (the "Assessment District"). WHEREAS, the report`was made`.:and filed, and considered by this Council and found, to be sufficient in every particular, whereupon it was determined that the report should stand , as the Engineer's Report for all''subsequent proceedings under and pursuant to the Resolution • of Intention, City Council Chambers, City Hall, 11 English Street, Petaluma, California on, Monday, December 4; 2000, at the hour of 7:00 p.m. California, were appointed, as the time and place for a public hearing to take testimony andifor hearing:protests in relation to the proposed acquisitions and improvements, for tabulation on assessment ballots and final action upon the Engineer's Report, notices of which hearing, including assessment ballots, were mailed as required by law; and WHEREAS, the hearing`was held„and all persons interested desiring to be heard were ' given an opportunity to be.heard,and all matters and things;pertaining to the=acquisitions and improvements werefully heard and considered by this Council,:and any protests, both written and oral, were duly'heard, considered; and all assessment ballots submitted by property owners were received and-tabulated; NOW, THEREFORE, IT"IS■ORDERED as follows: 1. No Majority Protest;Protests Overruled ltis'hereby determined that upon the conclusion,of the public hearing, and:after tabulation of the assessment ballots submitted, no majority protest against the assessment existed because they assessment ballots submitted in opposition.to;the assessment did:not exceed the ballots,submitted in favor.of the,assessment. In tabulating the,ballots, they were weighted according•to the;proportional financial obligation of the affected properties. Any protests,`in,whole pr in part.against the-proposed acquisitions and improvements, the grades at whichr the work is proposed to':be done, the assessment district or • the extent thereof to be assessed for the costs and expenses of the acquisitions and improvements; the.engineer's" estrrriate of costs and expenses, the maps and descriptions or • I against the diagram'or the assessment'to pay for the costs and expenses,thereof, written and. oral, are hereby overruled'. • 2. Public 'Interest: The public interest, convenience and necessity, require,that the acquisitions andimprovements be made,:and thatthe Assessment District be formed. 3. . Assessment District Described. The Assessment- District benefited by the. ,acquisitions and improvements and to;be asses'sed,to pay the costs and,eipenses�thereof, and. the exterior boundaries thereof are:as'shown by a map thereof filed in the,office of the City Clerk, which:map is made a part hereof by reference thereto. 4, Engineers Report Approved The Engineer's Report,:in the form onsfile in the office of the City Clerkand tolwhich reference is hereby made for further particulars, including the-estimates of costs and expenses, the apportionment of assessments and the assessment diagram contained in the,EngineerscReport, is hereby'approved and confirmed;and shall stand asathe Engineer's Report for these and;all futures!proceedings,for the Assessment District. It is, hereby specifically provided that the total amount of assessment finally approved shall be; reduced from the preliminarily approved amount of;$1;750,000 to the;approved amount of $1,310;270,„allc as shown"in the Engineer's Report on file in the office of the City Clerk,: Final approval Of'the Engineer's Report is:intended to and shall refer and applyIo'the Engineers Report,'or any portion'thereof, as amended, modified, revised or corrected by or pursuant to and:in accord_ance'with, any resolution or order, any, heretofore duly adopted or made by this Council. 5: Benefits,Determined, Based on the oral and documentary evidence, including: • the Engineer's Report, offered,and received at-the public hearing, this Council expressly,finds and:determines that:. (a) each of the several parcels or subdivisions;of land in the Assessment District will be specially`benefited'by the acquisitions and improvements at least`in the amount, if not-more than the amount, of the assessment, apportioned' against the - subdivisions of land,respectively;and (b) there is substantial'evidence to support, and the weight of=the evidence preponderates in favor of, the°finding,and determination as to special benefits. ' 6, Improvernents Ordered, Assessr'ient District Formed and Assessments Confirmed This Council.hereby orders',that the acquisitions,and improvements described in the Resolution of Intention:be made;the-Assessment District,be formed and that the;assessment to pay the costs' and expenses thereof be, confirmed and are hereby levied. For further particulars pursuant;to the,provisions;of the Act,reference is hereby made to the.Resolution of Intention and;the Engineer.s`Report; 7. Recording,Ordered. TheiCity Clerk-shall forthwith: (a) deliver to the ,official of the City who is the Superintendent,of Streets. under,'the Act the assessment as:contained'in the.Engineer's;Report together with the assessment diagram, as approved and confirmed by this Council,, with a certificate of 2_. such confirmation and of the date;thereof,;executed 83R-the City Clerk, attached thereto. The Superintendent of,Streets'shall record the assessment and diagram inga suitable book to be kept for.that purpose, and,append thereto a certificate of the date of such recording, and such-recordation shall-be,and constitute the assessment roll herein; and (b) cause.a, copy of the assessment diagram and a notice of assessment, substantially the form provided in Section:3114 of.the Streets::and Highways Code of California, executed by the City Clerk, to be filed and recorded, respectively, in the office of the County"Recorder ofthe County of Sonoma. From the date of recording of the notice of assessment, all persons shall be deemed to have notice of the contents of such assessment,and each,of such assessments shall thereupon be a lien upon the property,against which it is made, and unless'sooner discharged such liens shall so continue for the period of ten (10)years from the date of the recordation,or in the event bonds are'issued to represent the assessments, then such liens shall continue until the expiration of four (4) years after:the due date of the last installment upon the bonds or of the last installment of principal of the bonds. The appropriate officer or officers of the City are hereby authorized to take all actions and to pay any and all.fees,required by law in connection with the above. S. Cash Payment Ordered. (a) Cash Payment: Under the Act, this Council hereby directs that the • owners of property within,the.Assessment District shall be given written notice of the confirmation of the assessments and of the recording thereof in the office of the City Superintendent of Streets and:of'.the opportunity of such owners to Pay all or a portion Of the assessments in cash for a.period of not less than:thirty (30) days. (b) Collection Officer. The Finance Director of the City is appointed Collection'Officer (the 'Collection Officer ) for the assessments and the person to whom paymentof the assessments shall be made,and that;the office'of the Collection Officer, at.City Hall, 11 English Street, Petaluma, California; 94952 is designated as the place at which any payments will be made, and The City Engineer is hereby relieved of all responsibility for collecting assessments. (c) Mailed Notices. The' Collection Officer shall cause notices to pay assessments to be mailed under Section 10404 of the Act; which notice shall state that bonds will be issued under the Improvement Bond Act of'1915; to represent any unpaid assessment's. The:rnailed notice:shall be mailed to each owner of real property within the.Assessment,District at his or her last known address.as;the same appears;on the tax rolls of the City, or on file in the office of or as known to the City Clerk,-or to both addresses i£the address is not the same, or'.to thegeneral delivery when no address so appears. (d) Published Notice. The Collection Officer shall also cause the notice to be published once a week for two successive_ weeks (with at least five days intervening between the respective publication dates, not counting such dates) in a newspaper published and circulated in the City. -3- - • (e) Proceeds of Collections. The Collection Offitei shall 'establish a fund, •'' . 'separate and distinct from other funds of the City and designated'"City of Petaluma, Assessment District 2000-1 (McDowell/E"/:Washington), Cash Payment Fund" (the "Cash Payment;Fund`) into.wh'W shall be deposited all sums:received from:the cash ,payments. The-Cash Payment Fund may he invested by the Collection Officer lawful investments for the,City; provided; however, that the Collection Officer shalla?e under no obligation to invest any or all ofthe amounts>in the Cash=Payment'F.und. In the'event that this Council issues bonds for the .Assessment Distriet, the moneys in the Cash Payment Fund shall be applied to the acquisitions and improvement's for the Assessment.District and,the Fund shall be closed..If the Council determines not to'issue • bonds to finance the acquisitions land improvements, the Collection Officer shall return the amounts of cash payments (with any interest thereon) to the persons'.responsible for paying such cash payments and the. Fund shall be closed. The tuning of such determinations shall be at the discretion of the Council. 9. Effective Date. This resolutionshall.be•effective upon the date of;its adoptien. Under the power and authority conferred':upon this Council by the Charter;ofsaid City., • REFERENCE: Phereby:certify the foregoing Resolution°was•introduced.and adopted bythe Council of the City of Petaluma.at a Regular meeting on February 20,•20,01; by the following vote: • Approve as to forth: • CityAttorney, , AYES: NOES: ABSENT: ATTEST: . City.Clerk Mayor, Resolution.No. '.NCS • S/pf&s/m%resol.-Adptg Eng Rpt Nor -4- • Resolution No. N.C.S. of the City of ft- etaluma; California A RESOLUTION-OF THECITY COUNCIL OF T HE CITYOPPETALUMA, CALIFORNIA WAIVING A PORTION:OF FUTURE TRAFFIC"MITIGATION FEES FOR PROPERTY OWNERS WITHIN ASSESSMENT DISTRICT 2000-01 .Assessment Distric11000-0'1 (McDowelUE.,Washington) WHEREAS, the City Council:of'Petaladia adopted a resolution:adopting,the Engineer's Report confirming the assessments, orderingithe work and acquisitions and directing actions with respect thereto for Assessment District 2000:-01;and WHEREAS, the Final Engineers Report states that:one=:of the special benefits received by the properties from the Assessment District is'that the intersection improvements anticipate future development conditions on their properties; and WHEREAS, one of the future development conditions is the.contribution of traffic mitigation fees; and WHEREAS, the traffic mitigation fee will be waived for future development.expansion of up to a total of 25% of the existing facility square footage, within'a period dfthe 25-year life of the Assessment District 2000-01 bonds; and • WHEREAS, the following properfies,shall.receive a waiver for future traffic mitigation fees up to the maximum value of the traffic mitigationfee.credit shown as`follows 'for'a portion of future development: Year 2000 Assessed 25% Maximum Value Assessor's' Facillity Square of Traffic Parcel . Owner Square Footage Mitigation Fee Number Footage Expansion Credit 007-213-030 Petaluma Properties 20000 5000 $12,440 Inc. 007-280-038 Ann Morrissey 7182 1796 $4,467 0071280-046 Washington Square 13620.. - 3405 $8,472 Assoc. 007-280-049 Friedman; Morton L. 0 0 and'Marcine 007-280-052 Washington Square 2288 572 $1,423 Assoc. 007-280-054 Chevron USA Inc. 2011 503 $1,251 007-280-055 Washington Square 134242. 33561 $83;499 Assoc. 007-280-069. Washington Square 7196' 1799 $4;476 Assoc. 007-280-070 Washington Square 4346 1087 $2,703 Assoc. • 007-280-071 Washington Square 1,5376 3844 $9,564 i • Assoc. 007-280-072 Washington Square, 3900 975 $2,426 Assoc. 007-280=073 Washington Square, 0 0 • Assoc. • 007-340.006 Thorup, Martha et. 1723 431 $.1,072 •al. Trust 007-340-007 Thorup, Martha et_, '156519 39130 $97,355 al. Trust 007-340-008 Thorup, Martha et. 3084 771 $1,918 al. Trust 007-350-008 Syers'Property Inc. 26397 6599' $16,419 007.350=009 Syers.Property Inc. 183939 45985 Square.Footage - - - Totals 581,823 145,456 Potential Credit Total $361;894. WHEREAS, three of the:property owners than one parcel; and WHEREAS„thetraffic'mitigation fee credit'May be aggregated by an owner and applied wholly or partially to any`of the'parcelswithin the development;and WHEREAS„if a property is sold, the unused-credit remains-with=the property;and • WHEREAS, if a property owner within Assessment:Distract 2000-01 purchases another property contiguous to,hisor her property, whether withinor:out of Assessment District'2000-01, the remaining traffic mitigation:fewcreditsmaybe transferredtwthe purchased.property;'land WHEREAS,the,lownersof'APN`007-213-030,Petaluma Properties, Inc, (Best/Western Petaluma'Inn) can apply the traffic mitigation,fee"waiver to an expansion of theirbusiness into the residential parcel that they own-at corner of McDowell Blvd!?So (228:McDowell Blvd.,sb.),and WHEREAS,the adoption of this resolution does notiimply City approval of any City:permits,of an expansion; and NOW BE IT RESOLVED bythe City Council of the,Cityof Petaluma;that'ifa rnajonty,of the property owners, based:onthe dollar amount being assessed, vote in,favor"of Assessment District 2000.01, the traffic mitigation fee will be waived.for the property owners'within the Assessment,District 2000-01 for future development-expansion of up to a.total:of 25f0.of the existing facility square footage, within the 25-year life of AssessnientDistrict 2000-01 Bonds. • Under the power and Jauthonty conferred upon thisCouncil by the Charter ofsaid City: REFERENCE: I hereby-certify the'foregoing'Resolution was-introducedand adopted'by the Council of the City'of Petaluma at a Regular meeting on February 20, 200F,by-the Approved,as to . following vote: • form:. AYES: City,Attornev '-NOES: ABSENT: 0 ,ATTEST: City Clerk Mayor Resolution No. -00_- NCS Mcdowel128/G/city clerk/reso' • • • • • • •