Loading...
HomeMy Public PortalAbout06) 7D DECLARE CITY'S INTENTION TO LEVY AND COLLECT LIGHTING AND MAINTENANCE DISTRICT ASSESSMENT FY 2016-17City Council May17,2016 Page 2 of 5 "The Right to Vote on Taxes Act". The City was able to continue to levy assessments at the current rate for the Citywide Lighting and Maintenance District since Proposition 218 allowed certain exemptions for existing assessments. However, any increase in the assessment, including the addition of a CPI escalator, would require a ballot be mailed to each property owner subject to the assessment, and that a majority of property owners returning their ballot must approve of the increase assessment. Further, Proposition 218 required that the local agency distinguish between general and direct benefit and shall only assess for direct benefit. At that time, the parks assessment was considered to be a general benefit. 4. On July 1, 1997, the City discontinued assessments for park maintenance operations. The park maintenance program is currently funded through the General Fund. 5. On February 16, 2016, the City Council adopted Resolution No. 16-5059 ordering the engineering firm of Harris & Associates to prepare the required Engineer's Report for FY 2015-16, pursuant to the 1972 State Lighting and Landscape Act. The engineer's report identifies eligible program expenditures, establishes the District's operating budget, updates individual property assessments, and documents the City's compliance with all applicable laws. ANALYSIS: Annually, the City Council determines the Lighting and Maintenance District assessment rates, which provide funding for citywide street lighting, tree maintenance, and traffic signal maintenance programs. The process requires the City Council to adopt resolutions ordering the engineer's report, establishing the actual assessment rates, and authorizing the Los Angeles County Assessor's Office to levy and collect the assessments. Harris & Associates, as authorized by the City Council on February 16, 2016, has prepared the required engineer's report for the District for FY 2016-17. The purpose of the Engineer's Report is to set forth findings and engineering analysis for the City's Lighting and Maintenance District for the FY 2016-17. A copy of the report is attached for City Council's review and consideration. The Engineer's Report contains an annual program cost summary which includes the estimated cost of the construction, operation, servicing and maintenance of the street lights, traffic signals, and parkway landscaping for FY 2016-17. The report also includes the method of apportionment for the assessments. These two items are summarized in Attachment "C". City Council May 17, 2016 Page 3 of 5 Assessment Rate Formulas All parcels in Temple City derive special benefit from the street lighting and traffic signal system, general landscape maintenance in and along the streets and sidewalks, and arterial highway median/parkway maintenance. The Engineer's Report establishes a methodology that fairly distributes the cost in relation to the special benefits received. The Equivalent Dwelling Unit method has been established as the means of assessment for the City's Lighting and Maintenance District. The single-family parcel has been selected as the basic unit of calculation of assessments and is defined as one Equivalent Dwelling Unit (EDU). A methodology has been developed to calculate the EDUs for other residential uses and for non-residential parcels, as described below. o Residential: All residential uses are assessed one EDU per dwelling unit. o Commercial/Industrial: Commercial, Industrial and Institutional parcels are converted to EDUs based on the lot size of each parcel of land. In converting these properties to EDUs, the factor used is the City of Temple City's average single family residential lot size of 7,200 square feet, which are approximately six lots per acre. Therefore, commercial/industrial parcels are assessed six EDUs per acre. o Churches: The City Council has ordered that church-owned properties receive a 25 percent reduction to the assessment rate. Therefore, church properties with residential uses are assessed 0.75 EDUs per dwelling unit. All other church properties are assessed 75 percent of the commercial/industrial rate, which calculates to 4.5 EDUs per acre. Special benefits that are received by all parcels in the City are considered Citywide benefits, and the associated costs of these benefits are spread equally, based on the EDU to all parcels within the District. Special benefits that are considered local benefits correspond to higher levels of improvements to parcels in the immediate area. The associated costs of these benefits are spread equally over the local area, based on the EDU. A system of zones has been developed to identify the specific benefit each parcel receives. The zones are as follows: o Zone A -This zone includes all properties receiving a local lighting benefit. They are assessed for local lighting, as well as the Citywide Benefits; o Zone B-This zone includes all properties that receive only Citywide Benefits; o Zone C -Rosemead Boulevard/Las Tunas Drive Median Landscaping. This zone includes all commercial parcels abutting the Rosemead Boulevard/Las City Council May 17, 2016 Page 4 of 5 Tunas Drive medians. They are assessed the Rosemead Boulevard/Las Tunas Drive Median Local Benefit, as well as the Citywide Benefits and Direct Lighting Benefit; and • Zone D-C ity Center Parkway Improvements. This zone includes commercial parcels abutting the City Center Parkway Improvements. They are assessed the City Center Parkway Improvement Local Benefit (i.e., trees and planted materials on Las Tunas Drive and parking areas), as well as the Citywide Benefits and Direct Lighting Benefit. The following table shows the summary of the annual assessment for each Zone. SUMMARY OF ANNUAL ASSESSMENTS PER EDU Benefit Benefit Benefit Benefit Category of Benefit Zone A Zone B Zone C ZoneD Citywide landscaping, traffic X X X X signal, medians, and parkway Citywide Street Lighting X X X X Direct Street Lighting X X X Rosemead/Las Tunas Medians X City Center Parkways X Total Asmt ($/EDU) FY 2015-16 $25.03 $25.03 $45.51 $79.82 Total Asmt ($/EDU) FY 2014-15 $25.03 $25.03 $45.51 $79.82 An "X" in the table above indicates the category of benefit included in each Zone. The total assessment per zone is the sum of the assessments for each category of benefit. Asmt Rate ($/EDU) $25.03 $0.00 $0.00 $20.48 $54.79 Acceptance of the Engineer's Report and adoption of Resolution No. 16-5163 will allow the City to move forward declaring the City's intention to levy and collect Lighting and Maintenance District assessments for FY 2016-17. CITY STRATEGIC GOALS: As a result of the City Council accepting the Engineer's Report for the Temple City Citywide Lighting and Maintenance District for FY 2016-17 and adopting Resolution No. 16-5163, the City will further the Strategic Goal to promote Good Governance. City Council May 17, 2016 Page 5 of 5 FISCAL IMPACT: Approval of this agenda item will allow the City to continue the process to set the assessment rates for the FY 2016-17 Lighting and Maintenance District and generate an estimated $330,000 in assessment revenues. Gas Tax Funds will supplement a portion of the remaining costs of approximately $133,040, providing funding for the citywide street lighting, tree maintenance, and traffic signal maintenance programs. ATTACHMENTS: A. Engineer's Report for Temple City Citywide Lighting and Maintenance District - FY 2016-17 B. Resolution No. 16-5163 C. Annual Program Cost Summary City ofTemple City Citywide Lighting and Maintenance District ENGINEER'S REPORT FISCAL YEAR 2016-17 TABLE OF CONTENTS April14, 2016 Page ii Submittal and Acknowledgments ................................................................................... i Introduction .................................................................................................................. iii ~port ........................................................................................................................... l Part A-Plans and Specifications ............................................................................. 3 Part B-Estimate of Cost.. ....................................................................................... 5 Part C-Assessment Roll ......................................................................................... 6 Part D-Method of Apportionment of Assessment.. .............................................. 7 PartE-Property Owner List ................................................................................. 13 Part F-Assessment District Diagram ................................................................... 14 B I Harris & Associates- City ofTemple City Citywide Lighting and Maintenance District INTRODUCTION April14, 2016 Page iii The purpose of this report is to set forth findings and engineering analysis for the Temple City Citywide Lighting and Maintenance District for the 2016-17 fiscal year. This District, utilizing direct benefit assessments, (1) supplements revenue generated by the existing 1919 Act Temple City Municipal Lighting District to finance the cost of providing maintenance and operation of a street lighting system and covers the costs of providing maintenance and operation of the traffic signals in the City, and (2) covers the costs of maintaining the median and parkway landscaping in the City of Temple City. The City Council of Temple City adopted Resolution No. 79-1825 on June 19, 1979, which formed the Temple City Citywide Lighting and Maintenance District and confirmed assessments for the first fiscal year, 1979-80. Following the completion of the District proceedings for FY 1994-95, the City Council directed staff to analyze the assessment methodology. The purpose of the study was to verify that properties were being assessed in proportion to the benefit received. An Executive Summary explaining the findings, detailing recommended methodology changes, and providing examples of the effects of the different alternatives was completed and submitted to the City Council. On April 23, 1995, the City Council received the Executive Summary, approved the recomm,nded changes, and directed staff to make the approved changes to the District for FY 1995-96. Notices were mailed to all property owners outlining the changes to the methodology, and stating the assessment amount proposed for each property and that a CPI escalator was included in the District. The changes were approved after a formal public hearing. Following the passage of Proposition 218 in November, 1996, the City has been able to continue to levy assessment at the current rate since Proposition 218 allowed certain exemptions for existing assessments. However, any increase in the assessment, including the addition of a CPI escalator, will require that a ballot be mailed to each property owner subject to the assessment, and that a majority of property owners (weighted by assessment amount) returning their ballot must approve of the increase in the assessment. In addition, any other changes needed to comply with the requirements of Proposition 218 would have to be made at that time. This report reflects those changes and covers the levy of annual assessments for the 2016-17 fiscal year. Ill Harris. & Associates- City ofTemple City Citywide Lighting and Maintenance District ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE LANDSCAPING AND LIGHTING ACT OF 1972 SECTION 22500 THROUGH 22679 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE FISCAL YEAR 2016-17 April14,. 2016 Page 1 Pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California, and in accordance with the Resolution of Initiation, adopted by the City Council of the City of Temple City, State of California, in connection with the proceedings for: CITY OF TEMPLE CITY CITYWIDE LIGHTING AND MAINTENANCE DISTRICT hereinafter referred to as the "Assessment District" or "District", I, K. Dennis l<lingelhofer, P.E., the authorized representative of Harris & Associates, the duly appointed ENGINEER OF WORK, submit herewith the "Report" consisting of six (6) parts as follows: PART A PLANS AND SPECIFICATIONS Plans and specifications for the improvements are as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Clerk and are incorporated herein by reference. PARTB ESTIMATE OF COST An estimate of the costs of the proposed improvements, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Clerk and incorporated herein by reference. HI Harris & Associates_ City of Temple City Citywide Lighting and Maintenance District PARTC ASSESSMENT ROLL April14, 2016 Page 2 An assessm~nt of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District. PARTD METHOD OF APPORTIONMENT The method of apportionment of assessments, indicating the proposed assessment of th'e net amount of the costs and expenses of the improvements to be assessed upon the several lots and parcels of land within the Assessment District, in proportion to the estimated special benefits to be received by such lots and parcels. The Assessment Roll is filed in the Office of the City Clerk and by reference is made a part hereof. PARTE PROPERTY OWNER LIST A list of the names and addresses of the owners of real property within this Assessment District, as shown on the last equalized roll of the Assessor of the County of Los Angeles. The list is keyed to the records of the Assessor of the County of Los Angeles, which are incorporated herein by reference. PARTF ASSESSMENT DISTRICT DIAGRAM The Diagram of the Assessment District Boundaries showing the exterior boundaries of the Assessment District, the boundaries of any zones within the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District are on file in the Office of the City Clerk and incorporated herein by reference. II I Harris & Associates .. City of Temple City Citywide lighting and Maintenance District PART A PLANS AND SPECIFICATIONS April14, 2016 Page 3 The installation of planting, landscaping, irrigation systems, lighting and the construction of appurtenant facilities to be operated, serviced and maintained within the City of Temple City, is generally described as follows: DESCRIPTION OF IMPROVEMENTS FOR THE CITY OF TEMPLE CITY CITYWIDE LIGHTING AND MAINTENANCE DISTRICT FISCAL YEAR 2016-17 The facilities to be constructed, maintained and serviced are the streets and sidewalks within the District, including street lighting, traffic signals, street trees, median and parkway, landscaping and hardscaping. The District will supplement revenue generated by the existing 1919 Act Temple City Municipal Lighting District, and will fund costs in connection with the District maintenance and servicing including, but not limited to, personnel, electrical energy, water, materials, contracting services, and other expenses necessary for the satisfactory operation of these facilities. Reference is made to Part "D" of this report for a discussion of the Zones of Benefit and the facilities associated with them which are serviced and maintained. The improvements are described as follows: Landscaping and Appurtenant Facilities Facilities include but are not limited to: Landscaping, planting, shrubbery, trees, irrigation systems, hardscapes, fixtures, sidewalk maintenance resulting from landscape growth and appurtenant facilities, in public street and sidewalk rights-of-way, medians, parkways and dedicated easements within the boundaries of said Assessment District. lighting, Traffic Signals and Appurtenant Facilities Facilities include but are not limited to: Poles, fixtures, bulbs, conduits, conductors, equipment including guys, anchors, posts and pedestals, metering devices and appurtenant facilities as required to provide lighting and traffic signals in public street and sidewall< rights-of-way and dedicated easements within the boundaries of said Assessment District. II I Harris & Associates. City of Temple City April14, 2016 Citywide Lighting and Maintenance District Page 4 --~--~~~---------------------------------------------- The public lighting system shall be maintained to provide adequate illumination. The traffic signal system shall be maintained based on the City specifications and current industry standards. Electricity for street lights and traffic signals shall be furnished, and it shall be adequate for the intended purpose. Rates for power shall be those authorized by the California Public Utilities Commission. Maintenance means the furnishing of services and materials for the ordinary and usual operation, maintenance and servicing of the landscaping, public lighting facilities and appurtenant facilities, including repair, removal or replacement of all or part of any of the landscaping, public lighting facilities or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste; and the cleaning, sandblasting and painting of walls and other improvements to remove or cover graffiti. Servicing means the furnishing of water for the irrigation of the landscaping and the maintenance of any of the public lighting facilities or appurtenant facilities and the furnishing of electric energy for the public lighting facilities, landscaping or appurtenant facilities. The plans and specifications for the improvements, showing the general nature, location, and extent of the improvements, are on file in the office of the City Clerk and are by reference herein made a part of this report. HI Harris & Associates .. City of Temple City Citywide Lighting and Maintenance District PARTB ESTIMATE OF COST May 3, 2016 Page 5 The estimated cost of the construction, operation, servicing and maintenance of the street and sidewalk improvements for fiscal year 2016-17, as described in Part A, are summarized herein and described below. All costs include administration and utilities where applicable. ITEM COST ESTIMATE /. ANNUAL COSTS STREET LIGHTING AND TRAFFIC SIGNALS STREET LIGHTS $360,000 TRAFFIC SIGNALS AND SAFETY LIGHTING $136,500 CAPITAL IMPROVEMENTS $8,000 TOTAL EXPENDITURES $504,500 COLLECTIONS/( CREDITS) APPLIED TO LEVY 1919 ACT AD-VALOREM REVENUE ($941,500) RESERVE COLLECTION/(TRANSFER) $133,040 TOTAL ADJUSTMENTS ($808,460) BALANCE TO LEVY FOR LIGHTING $0 II. LANDSCAPING IMPROVEMENTS LANDSCAPING Citywide Trees and Medians $487,523 Rosemead/Las Tunas Median Maintenance $10,170 Rosemead Boulevard $50,000 City Center Parkways $5,002 TOTAL LANDSCAPING $552,695 CAPITAL IMPROVEMENTS $0 VEHICLES AND EQUIPMENT $0 TOTAL EXPENDITURES $552,695 COLLECTIONS/( CREDITS) APPLIED TO LEVY RESERVE COLLECTION/(TRANSFER) GENERAL FUND CONTRIBUTION f LOAN ($93,333) CONTRIBUTION FROM GAS TAX ($133,040) TOTAL ADJUSTMENTS ($226,373) BALANCE TO LEVY FOR LANDSCAPING $319,322 Ill. TOTAL TO BE ASSESSED COUNTY ADMINISTRATIVE CHARGE $7,000 APPLIED CHARGES TO LEVY $326,322 IV FUND BALANCE INFORMATION FUND BALANCE 7/1 $1,518,933 INTEREST $1,500 TRANSFER FROM 1919 ACT REVENUE $133,040 PROJECTED YEAR END FUND BALANCE 6/30 $1,653,473 H I Harris & Associates_ City ofT em pie City Citywide Lighting and Maintenance District April 14, 2016 Page 6 The 1972 Act requires that a special fund be setup for the revenues and expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. A contribution to the District by the City may be made to reduce assessments, as the City Council deems appropriate. Any balance or deficit remaining on July 1 must be carried over to the next fiscal year. H I Harris & Associates .. City ofTemple City Citywide lighting and Maintenance District PARTC ASSESSMENT ROLL April14, 2016 Page 7 The proposed assessment and the amount of assessment for Fiscal Year 2016-17 apportioned to each lot or parcel, as shown on the latest roll at the Assessor's Office are contained in the Assessment Roll on file in the office of the City Clerk of the City of Temple City, which is incorporated herein by reference. The description of each lot or parcel is part of the records of the Assessor of the County of Los Angeles and these records are, by reference, made part of this Report. H I Harris & Associates .. City of Temple City Citywide Lighting and Maintenance District PARTD METHOD OF APPORTIONMENT OF ASSESSMENT GENERAL April 14, 2016 Page 8 Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by cities for the purpose of providing certain public improvements which include the construction, maintenance and servicing of street lights, traffic signals, landscaping and park and recreational facilities. Section 22573, Landscaping and Lighting Act of 1972 requires that maintenance assessments be levied according to benefit rather than according to assessed value. This section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." Because assessments are levied on the basis of benefit, they are not a tax, and, therefore, a1·e not governed by Article XIIIA of the California Constitution. The Act permits the designation of zones of benefit within any individual assessment district if "by reason of variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvements." (Sec. 22574). Thus, the 1972 Act requires the levy of a true "benefit assessment" rather than a "special tax." The Act also permits certain parcels to be exempt from assessment. Excepted from these assessments are areas of all publicly owned property such as: public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, all public easements and rights-of-way, all public parks, green belts and parkways, and all public property being used for public purposes, as well as utility owned property. Also excepted from these assessments are common areas in multiple lot/unit developments; undeveloped lots and parcels that are of such size and/or configuration and location that the City's current zoning and subdivision laws prohibit beneficial development and usage. PARCEL CLASSIFICATION All parcels in the City of Temple City derive special benefit from the street lighting and traffic signal system, general landscape maintenance in the streets and sidewalks, arterial highway median maintenance on Santa Anita Boulevard, Baldwin Avenue, Rosemead Boulevard and Las Tunas Drive, and arterial parkway maintenance on Las Tunas Drive (City Center Parkway Improvements). The int·~nt of this report is to establish a methodology that fairly distributes the cost in relation to the special benefits received. HI Harris & Associates_ City of Temple City Citywide Lighting and Maintenance District April 14, 2016 Page 9 Although frontage is an established means of assessment, the Equivalent Dwelling Unit method is usually seen as more appropriate and equitable for landscape and lighting districts, as the benefit to each parcel from the improvements being maintained extends beyond the front of their property; therefore, assessments are apportioned as a function of land-use type and size. This may be more clearly shown by taking an example of a commercial property on a "flag lot." Two parcels may be essentially the same size, but under a frontage method of assessment, one parcel would be assessed more than the other. This provides an assessment spread to the two commercial properties which is not commensurate with the benefit each of them receives. The single-family parcel has been selected as the basic unit of calculation of assessments and is defined as one Equivalent Dwelling Unit (EDU). A methodology has been developed to calculate the EDUs for other residential uses and for non-residential parcels, as described below. • Residential. All residential uses are assessed 1 EDU per dwelling unit. • Commercial/Industrial. Commercial, Industrial and Institutional parcels are converted to ED Us based on the lot size of each parcel of land. In converting these properties to EDUs, the factor used is the City of Temple City's average single family residential lot size of 7,200 square feet, which is approximately 6 lots per acre. Therefore, commercial/industrial parcels are assessed six (6) EDUs per acre. • Churches. The City Council has ordered that church-owned properties receive a 25 percent reduction to the assessment rate. Therefore, church properties with residential uses are assessed 0. 75 ED Us per dwelling unit. All other church properties are assessed 75 percent of the commercial/industrial rate, which calculates to 4.5 ED Us per acre. The land use classification for each parcel has been based on the Los Angeles County Assessor's Roll. SPECIAL BENEFIT DETERMINATION Property values in a community are individually increased when public infrastructure such as street lights and traffic signals, and landscaping facilities are in place, improved, operable, safe, clean and maintained. Street Lighting and Traffic Signals The proper functioning of street lighting and traffic signals is imperative for the welfare and safety of the public and property throughout the City. Proper maintenance and servicing of the street lighting system benefits properties within the District by providing proper illumination for ingress and egress and safe traveling at night. Properties within the District also benefit from the proper functioning of the District's traffic signal system. Proper operation of the street light and traffic signal systems is imperative to public convenience, orderly traffic flow, enhanced congestion management and safety. Improved security, fuel conservation, protection of property from crime H I Harris & Associates_ City of Temple City April14, 2016 Citywide lighting and Maintenance District Page 10 ~~--=-~-------------------------------------- and vandalism, and reduction of traffic accidents, are special and direct benefits to all properties within the City; lighting benefits are directly related to public safety and property protection and therefore increase property values. Street Landscaping The City maintains trees and miscellaneous shrubbery throughout the City. The trees and shrubbery are located within the public right-of-way. These trees and shrubbery provide an aesthetically pleasing environment, shade, beautification, and according to some authorities, air purification and sound attenuation. These positive attributes increase the value of all properties throughout the City. There are two types of special benefits: Citywide Benefits and Local Benefits. CITYWIDE BENEFITS Special benefits that are received by all parcels in the City are considered Citywide Benefits, and the associated costs of these benefits are spread equally, based on Equivalent Dwelling Units, to all parcels within the District. City-wide Benefits that enhance the value of all properties within the District include landscape maintenance throughout the City, the operation and maintenance of traffic signals, and street lighting and median maintenance on the major thoroughfares, which are the main travel ways of the City. LOCAL BENEFITS Special benefits that are considered local benefits correspond to higher levels of improvements to parcels in the immediate area. The associated costs of these benefits are spread equally over the local area, based on Equivalent Dwelling Units. • Local Lighting Streetlights adjacent to or near a parcel of land provide a special and direct Local Benefit to that parcel. The added security, reduction in traffic accidents and increased aesthetics benefit the surrounding parcels and thereby enhance the value of the parcels. All parcels with streetlights in their vicinity receive a Local Benefit. • Rosemead Boulevard and Las Tunas Drive Medians These improvements are located along Rosemead Boulevard, from Broadway to Hermosa, and Las Tunas Drive, from Muscatel to Sultana, and consist of median improvements including landscaping, irrigation and hardscape. The improvements are located on major arterials, and therefore provide benefit to all parcels H I Harris & Associates .. City of Temple City Citywide Lighting and Maintenance District April14, 2016 Page 11 within the City. However, the commercial properties directly adjacent to these improvements receive a direct Local Benefit in addition to the Citywide Benefit, due to economic enhancement relating to parkway beautification and increased desirability of the surroundings which provides additional increases in property value. Because the improvements provide a Citywide Benefit and a Local Benefit, it is proposed that the costs for maintaining and servicing these improvements be divided so that half of the cost is spread Citywide and half of the cost is spread to the local area of benefit. • City Center Parkway Improvements These improvements are located along Las Tunas Drive, from Cloverly to Kauffman, and consist of parkway improvements including raised planters, automatic irrigation, street trees, decorative lighting fixtures, tree grates, benches, and hardscape. The improvements are located on major arterials, and therefore provide benefit to all parcels within the City. However, the commercial properties directly adjacent to these improvements receive a direct Local Benefit in addition to the Citywide Benefit, due to economic enhancement relating to parkway beautification and increased desirability of the surroundings which provides additional increases in property value. Because the improvements provide a Citywide Benefit and a Local Benefit, it is proposed that the costs for maintaining and servicing these improvements be divided so that half of the cost is spread Citywide and half of the cost is spread to the local area of benefit. ZONE CLASSIFICATIONS A system of zones has been developed to identify the specific benefit each parcel receives. The zones are as follows: Zone A -This zone includes all properties receiving a local lighting benefit. They are assessed for local lighting, as well as the Citywide Benefits. Zone B-This zone includes all properties that receive only Citywide Benefits. Zone C -Rosemead Boulevard/Las Tunas Drive Median Landscaping. This zone includes all commercial parcels abutting the Rosemead Boulevard/Las Tunas Drive medians. They are assessed the Rosemead Boulevard/Las Tunas Drive Median Local Benefit, as well as the Citywide Benefits and Direct Lighting Benefit. Zone D -City Center Parkway Improvements. This zone includes commercial parcels abutting the H I Harris & Associates" City of Temple City Citywide Lighting and Maintenance District April14, 2016 Page 12 City Center Parkway Improvements. They are assessed the City Center Parkway Improvement Local Benefit, as well as the Citywide Benefits and Direct Lighting Benefit. INVENTORY OF PARCELS The following information was obtained from the Los Angeles County Assessor's Roll and the City of Temple City. Dwelling Land Use Parcels Units Acres EDU ; Exempt 178 n/a n/a Single Family Residential (SFR) Parcels 8,642 8,642 n/a 8,642.00 Multi-Family Residential (MFR) Parcels 916 3,049 n/a 3,049.00 Com mercial/1 ndustrial 402 n/a 149.69 898.14 Churches 42 11 30.38 144.97 TOTAL: 10,180 11,702 180.07 12,734.12 The distribution of ED Us per Zone is as follows: Zone EDU A 9,501.87 B 2,938.25 c 248.35 D 45.65 Total 12,734.12 ASSESSMENT SUMMARY The following table shows the summary of the annual assessments for each Zone of Benefit. Benefit Benefit Benefit Benefit Asmt Rate Category of Benefit Zone A Zone 8 Zone C ZoneD ($/EDU) -- Citywide landscaping, traffic X X X X $25.03 signal, medians, and parkway Citywide Street Lighting X X X X $0.00 Direct Street Lighting X X X $0.00 Rosemead/Las Tunas Medians X $20.48 City Center Parkways X $54.79 Total Asmt ($/EDU) FY 16-17 $25.03 $25.03 $45.51 $79.82 Total Asmt ($/EDU) FY 15-16 $25.03 $25.03 $45.51 $79.82 An "X" in the table above indicates the category of benefit included in each Zone. The total assessmert per zone is the sum of the assessments for each category of benefit. II I Harris & Associates_ City of Temple City Citywide Lighting and Maintenance District April14, 2016 Page 13 Because the 1919 Act Lighting Maintenance District revenue covers the entire FY 2016-17 street lighting and traffic signal budgets, there are no street lighting assessments. The base assessment rate which may be levied for each EDU may be increased by the Consumer Price Index for all Urban Consumers (CPI) for the Los Angeles -Riverside -Orange Counties in any fiscal year by City Council approval each year. The base assessment rate will be the rate as approved and noticed for Fiscal Year 2016-17. SAMPLE CALCULATIONS Sample calculations for various land use types in Zones A and Bare provided in the table below. Total Land-Use WI) Calculation EDUs FY 2016-17 Asmt SFR 1 DUx 1 EDU/DU ~ 1.00 $25.03 Condominium 1 DUx 1 EDU/DU ~ 1.00 $25.03 3-Unit Apartment 3 DUx 1 EDU/DU ~ 3.00 $75.09 10-Unit Apartment 10 DUx 1 EDU/DU ~ 10.00 $250.30 %acre Church J<i ac x 4.5 EDU/ac ~ 1.13 $28.16 1 acre Church 1 ac x 4.5 EDU/ac ~ 4.50 $112.64 1/8 acre Com/lnd 1/8 ac x 6 EDU/ac ~ 0.75 $18.77 J<i acre Com/lnd J<i ac x 6 EDU/ac ~ 1.50 $37.55 Y, acre Com/lnd Y, ac x 6 EDU/ac ~ 3.00 $75.09 1 acre Com/lnd 1 ac x 6 EDU/ac ~ 6.00 $150.18 5 acre Com/lnd 5 ac x 6 EDU/ac ~ 30.00 $750.90 HI Harris & Associates_ City of Temple City Citywide Lighting and Maintenance District PARTE PROPERTY OWNER LIST April14, 2016 Page 14 A list of names and addresses of the owners of all parcels within this District is shown on the last equalized Property Tax Roll of the Assessor of the County of Los Angeles, which by reference is hereby made a part of this report. This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll on file in the Office of the Clerk ofthe City of Temple City. HI Harris & Associates" City of Temple City Citywide Lighting and Maintenance District PART F ASSESSMENT DISTRICT DIAGRAM April14, 2016 Page 15 The boundaries of the District are coterminous with the boundaries of the City of Temple City. A diagram showing the exterior boundaries of the District, the boundaries of any zones within the Assessment District, and the lines and dimensions of each lot or parcel of land within the District is on file in the Office of the City Clerk and incorporated herein by reference. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles for the fiscal year to which this report applies. The Assessor's maps and records are incorporated by reference herein and made part of this report. H I Harris & Associates .. ATTACHMENT B RESOLUTION NO. 16-5153 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR (FY) 2016-17 WITHIN THE CITYWIDE LIGHTING AND MAINTENANCE DISTRICT, PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 AND ESTABLISHING A TIME AND PLACE FOR HEARING PUBLIC OBJECTIONS WHEREAS, the City Council of the City of Temple City hereby declares its intention to levy and collect assessments for FY 2016-17 in the existing Citywide Lighting and Maintenance District pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California. NOW, THEREFORE, the City Council of the City of Temple City does hereby resolve as follows: DESCRIPTION OF WORK SECTION 1. The City Council has determined the public interest and convenience requires that certain work be performed and improvements made within the Lighting and Maintenance District for which assessments shall be levied and collected for FY 2016-17, to include street lighting, tree maintenance, traffic signals, and capital improvements. LOCATION OF WORK SECTION 2. The aforementioned work and improvements are to be performed and located within the streets, easements, and public rights-of-way, within the incorporated area of the City of Temple City as indicated on a map filed in the City Clerk's office entitled "Lighting and Maintenance District Assessment Diagram." The Lighting and Maintenance District boundaries shall be the same as the incorporated City boundaries. DESCRIPTION OF ASSESSMENT DISTRICT SECTION 3. The City Council has determined the work and improvements to be performed are a direct benefit to the City of Temple City and hereby charges the expenses of said work and improvements upon a district for which assessments shall be levied and collected and such district is defined as the total territory existing within the incorporated area of the City of Temple City, exclusive of all public streets and rights-of-way. ENGINEER'S REPORT SECTION 4. The City Council hereby approves the engineer's report that indicates the amount of the proposed assessment rates, the district boundaries, assessment zones, detailed description of improvements, and the method of assessment. The report titled "Engineer's Report for Temple City Citywide Lighting and Maintenance District, Fiscal Year 2016-17" is on file in the office of the City Clerk and reference to said report is hereby made for all particulars. NOTICE OF PUBLIC HEARING SECTION 5. Notice is hereby given that the City Council of the City of Temple City will hold a public hearing June 21, 2016, 7:30p.m. in the City Council Chambers located in the Civic Center facility at 5938 N. Kauffman Avenue, Temple City, California, and all persons having any objections regarding the proposed work, improvements, or intent of the assessment district, may appear and demonstrate cause why said work or improvements should not be performed or carried out in accordance with this resolution of intention. The City Council will consider all verbal and written protests. LANDSCAPING AND LIGHTING ACT OF 1972 SECTION 6. All work and improvements herein proposed shall be performed in accordance with the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California. PROPOSITION 218 SECTION 7. On November 5, 1996, California voters approved Proposition 218, also known as "The Right to Vote on Taxes Act," which prohibits the levy of any new assessments or increase in existing assessment rates without property owner approval. The local agency must distinguish between general and direct benefit and shall only assess for direct benefit. It is the local agency's responsibility to provide evidence substantiating the assessment is proportional to benefit. Parks are considered to be a general benefit. Therefore, effective July 1, 1997, the City may not continue to assess for park maintenance operations. The park maintenance program will be utilizing general fund monies. SECTION 8. The City Clerk shall certify to the adoption of this resolution. PASSED, APPROVED, AND ADOPTED on this 17th day of May, 2016. MAYOR ATTEST: City Clerk ATTACHMENT C Annual Program Cost Summary ITEM BUDGET DETAIL NETTOASMT I. STREET LIGHTING AND TRAFFIC SIGNALS $0 A. STREET LIGHTS $360,000 B. TRAFFIC SIGNALS AND SAFETY LIGHTING $136.500 C. 1919 ACT LIGHTING MAINTENANCE DISTRICT 20165-17 Ad-Valorem Taxes $ 941,500 2015-16 Reserve Fund Balance (as of6/30) $3,016,576 D. CAPITAL IMPROVEMENTS $0 E. LIGHTING RESERVES $3,405,235 II. LANDSCAPING IMPROVEMENTS A. LANDSCAPING $569,440 Citywide Trees and Medians $487,523 Rosemead/Las Tunas Median Maintenance $60,170 City Center Parkways $5,002 Ill. CAPITAL IMPROVEMENTS IV. VEHICLES AND EQUIPMENT v. COUNTY ADMINISTRATIVE CHARGE $7,000 VI. RESERVES $0 VII. CITY CONTRIBUTION (Gas Tax) -133,040 VIII. 2015-16 FUND BALANCE (as of 6/30) (positive fund balance) $0 TOTAL TO ASSESSMENT DISTRICT $443,400