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HomeMy WebLinkAboutStaff Report 3.B 10/01/2012 ��� U Agen wItenyv#3 3 L a \q ,858 DATE:: October 1, 2012 TO: Honorable Mayor and.Members'of the City Council through City Manager FROM: William Mushallo, Finance Director SUBJECT: Resolution Setting 2012-2013 Annual Assessment District Administrative Rates RECOMMENDATION It is recommended that the City Council adopt the attached resolution setting 2012-2013 annual assessment district administrative rates. BACKGROUND Since 1987 the City has charged assessment districts, administrative fees, as allowed by State law. The assessment districts include: • AD 23, formed in,1995 for Redwood Business Park 3, construction_and improvements. to North McDowell Blvd.; bridge over Willow Brook Creek; road improvements on Old Redwood Highway; utility improvements;,and, widening Willow Brook Creek. • AD 24, formed in 1996 for Lakeville Highway Road Improvements, street improvements; storm drain improvements; traffic signalization landscaping; and, right- of-way acquisition. • AD 25, formed in 1997. for McNear Landing various grading; pavement;, curb and gutter; street lights; traffic striping and signs; walkways; landscaping, irrigation and lighting; and, water and sanitary sewer mains. DISCUSSION: Administrative fees are charged to assessment districts to recover costs incurred by the City related to the accounting and administration of the assessment district bonds. These include the following direct costs: Sonoma County collection fees, paying agent fees, disclosure fees and allocation of audit fees. These: also include staff time for preparation and payment of debt service, work, related to pay,-offs and bond calls; allocation of investment income, bank reconciliation for AD accounts',and'.audit.work related to the districts and the related bonds. Agenda Review. • City Attorney Finance Direc.• City Manager FINANCIAL IMPACTS The administrative fees that will be collected by the County, from the assessment district property owners, will be utilized by the City to offset costs incurred in connection with the administration of the districts. The fees for AD 24.and AD 25 are based on a.percentage of the debt service payment for the year The AD 24 rate will increase slightly (by 1.9%) and the AD 25 rate will decrease slightly(by 1.0%%). The fee for AD 23 remains the same from year to year. Total Administrative Fees to be collected from all the Assessment Districts will be $18,361. ATTACHMENTS 1. Resolution Setting FY2012-2013 Annual Assessment Administrative Rates 2. Exhibit A— Sehedule:of Administrative Rates by Assessment District ATTACHMENT I RESOLUTION SETTING 2012-2013 ANNUAL ASSESSMENT DISTRICT ADMINISTRATIVE RATES WHEREAS, the City Council has heretofore confirmed as assessment for improvements in the assessment districts the assessments listed in the attached Exhibit A, including a maximum annual assessment to reimburse the City for costs in administering,the assessments, the, funds derived there from and the bonds secured thereby, WHEREAS, the annual assessment for administrative costs is hereby set for each assessment districted listed in Exhibit A, and shall be collected on.the County tax roll for the fiscal year 2012-2013, until changed by resolution of this City Council, WHEREAS, the annual assessment shall be spread and applied to the assessed parcels in the. same manner as the original assessment, NOW, THEREFORE BE IT RESOLVED, that the City Council finds that the total annual assessment for each Assessment`District listed in Exhibit A, including the Assessment District administrative fees adopted by this resolution does not exceed the maximum annual assessment adopted in the engineer's report for each such Assessment District, and that the annual administrative assessment is,a reasonable estimate of the administrative costs to be incurred. 3 EXHIBIT A CITY OF PETALUMA, CA ANNUAL ASSESSMENT FOR ADMINIST.REATIVE RATES FOR TAX ROLL YEAR 2012-2013 *maximum 2012-13 tax code threshold assessment Assessment District # 23 80010 $ 8,800 $8,800 Redwood Business Park III Assessment District # 24 76501 $ 12,800 $5,572 Lakeville Highway Improvements Assessment District# 25 9280.1 NA $3,989 McNear Landing Total $18,361 * the administrative fee is calculated at 3% of the annual debt service payments. the maximum threshhold is the a iountthat the fee may not exceed