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2022-40 RESOLUTION NO. 2022-40 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972, INITIATING PROCEEDINGS TO LEVY ANNUAL ASSESSMENTS FOR THE 2022-2023 FISCAL YEAR FOR THE CITY OF GRAND TERRACE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 89-1 AND ORDERING THE ENGINEER TO PREPARE AND FILE A REPORT IN ACCORDANCE WITH ARTICLE IV OF CHAPTER 1 OF SAID ACT WHEREAS, the City Council has, by previous Resolutions, formed the City of Grand Terrace LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 89-1 (hereafter referred to as "District") pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the "Act"), in which annual assessments have been levied and collected in past fiscal years; and WHEREAS, said Act requires that proceedings for the levy of assessments shall ` be initiated by resolution describing any proposed new improvements or any substantial changes in existing improvements in accordance with Chapter 3 (commencing with Section 22620) of Part 2 of Division 15 of the Streets and Highway Code of the State of California, and ordering the engineer to prepare and file a report in accordance with Article 4 of Chapter 1 of said Act. WHEREAS, the CITY COUNCIL of the CITY OF GRAND TERRACE, CALIFORNIA, desires to initiate proceedings for the annual levy of assessments for the District pursuant to the terms and provisions of the "Landscaping and Street Lighting Act of 1972," being Division 15, Part 2 of the Streets and Highways Code of the State of California. WHEREAS, the proceedings for the annual levy of assessments shall relate to the fiscal year commencing July 1, 2022, and ending June 30, 2023; and, WHEREAS, the provisions of said Division 15, Part 2 require a written "Report," consisting of the following: 1. Plans and specifications of the area of the works of improvement to be maintained; 2. An estimate of the costs for maintaining the improvements for the above referenced fiscal year; 3. A diagram of the area proposed to be assessed; 4. An assessment of the estimated costs for maintenance work for said fiscal year. CC Reso No. 2022-40 Page 1 of 2 July 12, 2022 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Grand Terrace does hereby resolve, determine and order as follows: SECTION 1. That the above recitals are all true and correct. SECTION 2. That the proposed maintenance work within the area proposed to be assessed shall be for certain street lighting and landscaping improvements, as said maintenance work is set forth in the "Report" to be presented to this City Council for consideration. SECTION 3. That Shanita Tillman, Management Analyst, or his designee, is hereby ordered to prepare and file with this City Council, a "Report" relating to said annual assessment and levy in accordance with the provisions of Article IV, commencing with Section 22565 of Chapter 1 of the Streets and Highways Code of the State of California. SECTION 4. That upon completion, said "Report" shall be filed with the City Clerk, who shall then submit the same to this City Council for its consideration pursuant to Sections 22623 and 22624 of said Streets and Highways Code. PASSED, APPROVED and ORDERED by the City Council of the City of Grand Terrace, California at a regular meeting held on the 12th day of Ju y, 2022. < <Darcy K& e ATTEST`. - ebra Thomas' City-Clerk= - APPROVED AS TO FORM: dz- ,�e, - Adrian R. Guerra City Attorney CC Reso No. 2022-40 Page 2 of 2 July 12, 2022 O City, of Grand Terrace Landscaping and .Li • htin g g Assessment District No. 89-1 t. 2022/2023 ENGINEER'S REPORT- -= Intent Meeting: J_r6ne).4,1022 Public Hearing: July 12;`2022 = _} e 11 1r '1 LLDAN L�_ TABLE OF CONTENTS INTRODUCTION.......................................................:..................:...:.........:...:................ 1 Section I. PLANS AND SPECIFICATIONS.......................................................:........ 3 Improvements Authorized by the 1972 Act.....................:..................................:.....3 District Plans and Specificatio.ns..............:....................:...........................................4 Section II. METHOD OF APPORTIONMENT..... ..... .... ..... ....... ....... 8 Proposition 218 Benefit Analysis .........................................................I......................9 BenefitAnalysis ........................::....................:...........................................a.................9 Assessment Methodology.......:..:............:....:.....................::.:......: ..........................11 Assessment Range Formula.........................:....::.....:...:...........................:..... ..... 11. Section III: ESTIMATE OF IMPROVEMENT COSTS............:.............6....................:... 13 Section IV. ASSESSMENT DIAGRAMS ..................................:.:.......:.........................21 Section V. •ASSESSMENT ROLL.....................................................................I............ 28 ENGINEER'S REPORT AFFIDAVIT Establishment of Annual.Assessments for the: Landscaping and Lighting Assessment District No. 89-1 City of Grand Terrace,. County of San Bernardino,. State of California This Report-describes the*improvements, budgets, parcels, and assessments to be levied' for Fiscal Year 20.22/.2023. Reference is' hereby made to the San Bernardino-County Assessor's.maps for a detailed description of thelines and dimensions of the parcels within the District. The undersigned respectfully submits the enclosed Report as.directed by the City Council. Dated this. 20th. day of June. 2022. Willdan Financial Services Assessment Engineer. On Behalf of the City of Grand'Terrace By: Chonney Gano, Project Manager District Administration Services ?%QFESs/.o4, 4N, 'ti By: NO Ld 81868 Tyrone Peter P.E. # C 81888 ENG TgTfOF AhUf to/V1ILLDAN INTRODUCTION The City Council of the City of,Grand Terrace (the "City") adopted its General Plan with various elements to provide guidelines for orderly development within the community. The City Council further adopted _ordinances and regulations governing the development of land providing. for -the installation and construction of certain landscaping, lighting and appurtenant facilities to enhance the quality of- life.and to benefit the value of property. The requirement for, the construction and installation of landscaping, lighting and appurtenant facilities,is a condition-of approval for development-and. is a.requirement of issuance of a permit for the construction of any residential,, commercial, industrial and planned unit development.- The installation of landscaping and lighting systems and the construction of-the necessary appurtenant facilities is the responsibility of'the property owner%applicant, as conditions of approval of a development application. The City may cause the installation by property owners, directly or accept:financial arrangements for installation of these-facilities. The cost of servicing,-operation, maintenance, repair and replacement of the landscaping, lighting and appurtenant facilities .in turn becomes the. responsibility of the benefitting properties. The owners/applicants petitioned for formation of the Landscaping Lighting Assessment District and/or annexation. These have been completed and will increase the City's obligation for maintenance and'�servicing. The City of Grand Terrace is administering.a lighting system for the:benefit of all parcels of land"within .the City. - The lighting benefit is directly related to public .safety and property protection. These benefits. have been studied widely, locally, regionally and- nationally. The City formed Landscaping and Lighting Assessment District 89;1 (the ""District") in 1989 and. subsequently annexed other parcels as Annexation No., 1 , Annexation No. 2 Annexation :No. 3, Annexation 'No. 4, and Annexation No. 5 .to said District to ensure a fair and equitable levying 'of the necessary costs of servicing. and maintenance of the :respective facilities, which in turn will enhance the value of each parcel- in -the. District directly and collectively. The boundaries of the District, which include Annexations 1, .2, 3, 4, and 5 are the boundaries of Zone 1 - Tract 13364 filed ini Map Book 203, Pages 89 through 92, Records .of San Bernardino County (the "County"). The boundaries of Zone-2 - Tract 14264 and Zone 3 — Tract 14471 filed in Map Book 242, Pages 17 and 18, Zone 4 — Tract 17766 filed in Map Book 237, Pages 41 and 42, and Zone 5 — Tract 18793 filed in Map Book 115, Pages 81-82. The boundaries of Zone 6 —-Tract 18071 and Zone'7 — 18604 filed in Map Book 1178 Page 18 and Map Book 1167 Page 34, respectively, of the County.. Servicing and administration of the City's landscape maintenance program shall be according to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 2022/2023 City of Grand Terrace- L&L AD No. 88-1 Page 1 7 . 1 ` . W I LLDAN 15 of the Streets and Highways Code of-the State of California (the 1972 Act"). Payment for the assessment-for each parcel will be,made in the ,same manner and at the same time as payments are made for property taxes for each property. The proceedings will be-,conducted under the 1972 Act Sections 22500 through 22679. This Engineer's Report (the "Report") is presented for .the purpose of levy of annual' assessment to the above=described properties for the purpose of maintaining the lighting and landscaping during the Fiscal Year 2022/2028. This Report contains the necessary data required to,conduct the proceedings and is submitted to the-Clerk of the City for filing. The word "parcel," for the- purposes of this Report, refers to an individual property assigned its own Assessor's Parcel Number ("APN") by the San Bernardino County (the ".County") Assessor's Office. The County Auditor/Controller uses. Assessor's Parcel Numbers and a dedicated fund number established .for the District to identify properties to be assessed on the tax roll and the allocation of the funds collected. This Report consists of the following sections: Section Plans and Specifications: Description of the District's improvements are filed herewith and made a part hereof: Said plans and specifications are on file in-the Office of the City Clerk. Section II Method of Apportionment: ' A discussion of the general and special benefits associated with the overall landscaping street.lighting-improvements provided within the District (Proposition 218 Benefit Analysis). This section also includes a determination.of the proportional costs of.the special benefits and a separation of costs considered to be of general benefit,(and therefore not assessed): This section of the Report also outlines the method of calculating each property's proportional-special benefit. Section III Estimate of Improvement Costs: An estimate of the cost 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. 2022/2023 City of Grand Terrace-L&L AD No. 89-1 Page 2 �W I LLDAN Section IV' Assessment Diagrams: A diagram showing the boundaries of the District is provided in this Report and includes, all parcels that receive special benefits from the' improvements. Parcel identification, the lines and dimensions of each lot, parcel and subdivision of land within the' District, are inclusive of all parcels .as shown- on the County-Assessor's Parcel Maps as. they existed at the time this .Report was prepared and shall include all. subsequent .subdivisions, lot-line adjustments or parcel changes therein. Reference is hereby ,made to the County Assessor's maps for a detailed description of the lines and dimensions of each lot and parcel of land within the District. Section.V Assessment Roll: A listing of the proposed assessment amount for each parcel within the District. The proposed assessment amount for each parcel is based on the parcel's calculated proportional special benefit as outlined .in the method of.apportionment and proposed assessment rate established in the District' Budget.. These assessment amounts represent the assessments proposed.to-be levied and collected on the County Tax Rolls for Fiscal Year 2022/2023. Section I. PLANS AND SPECIFICATIONS Improvements Authorized by the 1072 Act As applicable or may-be applicable to this -District,. the 1972 Act defines improvements to mean one or any combination of the following: • The installation or planting of.landscaping. • The installation or construction of statuary., fountains, and other ornamental structures and facilities. • The installation or construction of.public lighting facilities. • The installation or construction of any facilities which are appurtenant to any of the foregoing., or which are necessary or, convenient for the maintenance or .servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities. • The maintenance or servicing, or both, of any of the foregoing. • The acquisition of any existing- improvement otherwise authorized pursuant to this section. 202V2023 City of Grand Terrace- L&L AD No. 80-1 Page 3 KWILLDAN Incidental expenses associated with the improvements including, but not limited to: • The cost of preparation of,the 'Report; including plans, specifications, estimates., diagram, and assessment; . • The costs-of,printing;-advertising, and the publishing, posting, and mailing of notices; • Compensation payable to the County for collection of.assessments; , • Compensation.of any engineer or attorney employed to render services; • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements; • Any expenses incidental to the issuance of.bonds or notes pursuant to Section 22662.5. • -Costs associated with any elections held for the .approval of a new or increased assessment. The 1912 Act defines "maintain". or "maintenance to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing -of .any improvement, including: • Repair, removal, or teplacement.of all or any part of any improvement. • Providing for the life, _growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying; fertilizing, or treating for disease or injury.' • The removal of trimmings, rubbish,,debris, and other solid waste. The cleaning,-sandblasting,.and .painting of walls and other improvements' to remove or cover graffiti. District Plans and Specifications The District provides the necessary funding source- for the annual maintenance, operation and servicing of the improvements that have been constructed and installed for the benefit of properties within the District. Landscaping. and appurtenant facilities generally .include trees, shrubs, :plants, turf,. irrigation systems, and- necessary appurtenances including curbs; hardscape, monumentations, fencing located in public right-of-ways, medians, parkways, and/or easements adjacent to public right-of-ways, in and along public thoroughfares and certain designated primary and secondary arterials. Lighting and appurtenant facilities includes poles, lighting fixtures, conduits, .and the 2022/2023 City of Grand Terrace- L&L AD No. 88-1 'Page 4 T W I LLDAN necessary equipment,to maintain, operate and replace alighting system at designated. intersections, in medians, parkways and adjacent to certain public facilities in and along certain streets, right-of-ways and designated lots. The installation of planting, landscaping, irrigation systems, lighting and the construction of appurtenant facilities to be operated, serviced ;and maintained, is more specifically 'described- herein whereas,- the landscaping and lighting facilities have been or will be provided by developers as a condition of subdivision of land, on part of the Conditional. Use review and approval process. A. ZONES OF BENEFIT In an effort to ensure an appropriate allocation of the estimated annual cost to provide the District improvements based on proportional special benefits, this District is established with benefit zones (".Zones") as authorized pursuant to Chapter 1 Article 4, Section 22574 of the 1972 Act: "The diagram and assessment.may classify.various areas .within an assessment district into,.different zones-where, by reason of variations in the nature, location, and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements."' The parcels; lots, subdivisions and developments within the,District are identified and grouped into one of seven (7) Zones. Each Zone reflects the landscape improvements associated with the development of properties in.. that Zone, to fairly and .equitably apportion the net cost of providing those improvements to the properties that receive special benefits from the service and activities associated with those improvements. All of the parcels in the District are -identified as single-family residential properties within three residential developments. These residential developments have been, grouped into seven different Zones that reflects each specific budget and improvements for that .particular Zone. By establishing and utilizing-a Zone structure, similar .properties with similar types of improvements will be assessed a proportional amount .for the services and activities provided by the District.within each respective Zone.. The improvements are :the operation, maintenance -and servicing, of landscaping, lighting and appurtenant facilities described as follows: Zone 1 - Tract 13364 -(a) Landscaping Landscaping, planting, shrubbery, trees, turf; irrigation systems, monuments, hardscapes, walls, fencing and appurtenant facilities in public right-of-ways and easements within the proposed boundary of the District. 2022/2023 City of Grand Terrace- L&L AD No. 80-1 Page 5 WW I LLDAN (b) Lighting Poles, fixtures, bulbs, conduits, equipment posts and pedestals, metering devices and appurtenant facilities, as required to provide lighting in public right-of-ways and easements within the proposed boundaries of the District. A total of 5 streetlights are included in the boundaries of this development.. Zone 2 - Tract 14264 (a) Lighting Poles, fixtures, bulbs, conduits, equipment, posts, pedestals, metering devices and appurtenant facilities as required to provide lighting. in public right-of-way_ s and easements within the proposed .boundaries of the District. A total of 7 streetlights ate included in the boundaries of this development. Zone 3 - Tract.14471 (a) Landscaping Landscaping, planting shrubbery, trees, and vines with Lot "A" of said Tract 14471, along with irrigation system for the improvements within Lot (b) Lighting Poles, fixtures, conduits, equipment, posts, pedestals, metering devices and appurtenant.facilities as required lo, provide lighting in-public right-of- ways and easements within the boundaries of the District. A total of 6 streetlights are maintained within the boundaries of this development. Zone 4— Tract 17766 (a) Landscaping Landscaping, planting, shrubbery, trees, turf, irrigation systems, monuments, hardscapes, walls, fencing and appurtenant facilities in public right-of-ways and easements within the proposed boundary of the District. (b) Lighting Poles, fixtures, bulbs, conduits, equipment posts and pedestals, metering devices and appurtenant facilities as required to provide lighting in public right-of-ways and easements within the proposed boundaries of the 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 6 W I LLDAN District. A total of 1 streetlight is included in the boundaries of this development. Zone 5 —Tract 18793 (a) Landscaping Landscaping, planting, shrubbery, trees, turf, irrigation systems, monuments, hardscapes, walls, fencing and appurtenant facilities in public right-of-ways and easements within the proposed boundary of the District. (b) Lighting Poles, fixtures, bulbs, conduits, equipment posts and pedestals, metering devices and appurtenant facilities as required to provide lighting in public right-of-ways and easements within the proposed boundaries of the District. A total of '5 streetlights are included in the boundaries of this development. . Zone 6 —Tract 18071 (a) Landscaping Landscaping, planting, shrubbery, trees, turf, . irrigation systems, monuments, hardscapes, walls, fencing and appurtenant facilities in public right-of-ways and easements within the proposed boundary of the District. Additionally„ the District will include 'the, maintenance of a water quality basin, designed for storm water runoff purposes.. (b) Lighting Poles, fixtures, bulbs, .conduits, equipment posts and pedestals, metering. devices and appurtenant facilities as required to provide lighting in public right-of-ways and easements within. the proposed boundaries of„ the District. A total of 4 streetlights are included in the boundaries of this development. 2022/2023 City of Grand Terrace-L&L AD No. 89-1 Page 7 I—Or. WLIWILLDAN Zone 7-Tract 18604 (a) Landscaping Landscaping, planting, shrubbery, trees, turf, irrigation systems, monuments, hardscapes, walls, fencing and appurtenant facilities in public right-of-ways and easements within the proposed boundary of the District. Additionally„ the District will include graffiti removal on the block wall along the east.side of.the Gage Canal within the western:boundary of the, tract, streetlights; and street, trees along Tesoro Court -and Van Buren Street. Lot: B" of said tract is designated as a retention basin and will be .maintained as a dual=purpose basin, for retaining water and .for a small playground. (b) Lighting Poles, fixtures, bulbs,, conduits, equipment posts and pedestals, metering -devices and appurtenant,facilities as required to provide lighting in public right-of-ways and easements within the proposed boundaries of the District. A -.total of 3' streetlights are included 'in the boundaries of this development. Section II. METHOD OF APPORTIONMENT The 1972 Act permits the _establishment of assessment districts by agencies for the purpose of providing certain public improvements, including the acquisition, construction, installation, and .servicing of street lighting, improvements and related facilities. The 1972 Act requires that the.cost.of these improvements be levied according to benefit rather than assessed value: "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." The formulas used for calculating assessments reflect the composition of-parcels within the District (which are all residential properties) and the improvements and' activities to be.provided and have been designed to fairly apportion costs based on a determination of the proportional special benefits to each parcel within each Zone, consistent with the requirements of the 1972 Act and the provisions of Proposition 2-18 and Article XIII D of the California Constitution ("Article XIID"). For each Zone within the District, each parcel represents one (1) Equivalent Benefit Unit ("EBU"). 2022/2023 City of Grand Terrace-L&L AD No. 89-1 Page 8 W I LLDAN 'The following formula is used to arrive at. the- levy amount for each parcel within each.Zone: Total Balance to Lew = Levy per EBU Total EBU Levy per EBU(rate)x Parcel's EBU = Parcel Levy Ainount Proposition 218 Benefit Analysis The costs of the proposed improvements for Fiscal Year, 2022/2023 have been identified and allocated to properties within the District based on special benefit. The improvements provided by this District and for which properties are assessed are public street lighting and landscaping -improvements. These improvements generally were installed in connection with the development of the properties within the District. Article XI I ID-Section 2(d) defines District as follows: "District means an area determined by an agency to contain all parcels which will receive a special benefit from a proposed public improvement or property-related service",- Article XIIID Section 2(i) defines Special-benefit as follows: "Special benefit" means a particular and distinct benefit over, and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute "special benefit." -Article MID Section 4(a) defines proportional special benefit assessments.as follows: - "An agency which proposes to levy an assessment shall identify all parcels which will have a special benefit- conferred upon them and upon which .an assessment. will be .imposed. The proportionate special benefit'derived by each identified parcel shall.be determined in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the .property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel." Benefit Analysis Special Benefit The special. benefits properties within the District will receive from the , proposed improvements include, but are not limited to: • Improved aesthetic appeal of nearby properties providing a positive representation of the area and properties. 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 0 . � ;, W 1 LLDAN • Enhanced adaptation of adequate green space.V 'trees, and amenities within the urban environment. • Increased- sense of pride in ownership of properties within the District resulting .from their association with well-maintained improvements. • Enhanced quality. of life and.working environment within -the area that is promoted by weil-maintained landscaped.areas and amenities. • Reduced criminal activity ' and property-related crimes , (especially vandalism) against properties. in the District through well-maintained surroundings and amenities within public areas. • Increased , social opportunities and leisure activities for custotner'.s, residents and families, .provided by a well-maintained neighborhood destination. place for relaxation,. socializing, and entertainment that is within easy walking distance. • Enhanced - environmental quality of .the parcels by moderating temperatures, providing oxygenation and attenuating noise. The preceding special benefits contribute to the overall aesthetic value and desirability " of each. of the assessed parcels within the District and thereby provide a special enhancement to these properties. Furthermore, it has been determined that the lack-of funding to properly service and maintain.the improvements would.ultimately result in the deterioration of the improvements and facilities, which in turn could" negatively impact' the properties within the District. As such, the annual costs of ensuring .the ongoing maintenance and operation of."these improvements are considered a distinct and special benefit to the properties within the District and are therefore considered the -financial obligation .of those properties. The cost of any improvement' or portion thereof that is .considered to be of general',benefit shall not be included as part of the special, benefit assessments allocated to properties within the District. General Benefit In the absence of a special funding District, the City would typically provide only weed abatement and erosion control services for.landscaped areas. The cost to provide this baseline level of service is approximately $0.01 per square foot for landscape areas that require maintenance. Zone 1 — Tract 13364 has approximately 29,100 square feet of landscape-space, Zone 2 Tract 14264 has no landscaping area that the City maintains and Zone 3 — Tract 14471 has approximately 9,045 square feet of landscape space, Zone 4 —Tract 17766 has approximately 3,856 square feet of landscaped space, Zone 5 — Tract 18793 has approximately 4,668: square feet of landscaped space, Zone 6 — Tract 18071 has approximately 6.1,750 square feet of landscaped space, Zone 7 —Tract 18604 has approximately 8,239 square feet of landscaped space. The proposed budgets for Fiscal Year 2022/2023 show the general benefit amount which will be 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 10 ,�, WILLDAN deducted from the cost of maintenance to arrive at a net special benefit assessment rate. Assessment Methodology This District was formed to establish and provide for the improvements that enhance the presentation of-the surrounding properties and developments. These improvements:will -directly benefit the parcels to be assessed within the District. The assessments and method of apportionment is based on the premise'that the assessments will be used to construct.and install landscape and lighting improvements within,the existing District:as well as provide-for,the annual maintenance of those improvements, and the assessment revenues generated:by District will be used.solely for such purposes. The costs of the proposed improvements have been identified .and allocated to. properties within the District based on special benefit. The improvements to be provided by this District and for which properties will be assessed have been identified as an essential component and, local amenity that.provides a.direct,reflection and .extension of the properties within the District which the property owners and residents' have expressed a high level of support. The method of apportionment (method of assessment) set forth in the Report is based' on the premise that each- assessed property receives .special benefits from the landscape and lighting-improvements within the District, and the assessment obligation for each parcel reflects that parcel's proportional special benefits as compared to other properties that receive special benefits,. To identify -and determine the proportional special benefit to each parcel within the. District, it is necessary to consider the entire scope of the improvements provided as well as .the properties that benefit from those improvements. The improvements and the associated costs described in this Report, have been carefully reviewed and have been identified and allocated based on a benefit rationale and calculations that proportionally allocate the net cost of only those improvements determined to be of special benefit to properties within the District. Assessment Range Formula . Any new or increased assessment requires certain noticing and meeting requirements by law., Prior to the passage of Proposition. 218 (California Constitution Articles XIIIC and XIIID), legislative changes in the .Brown Act defined a "new or increased assessment" to exclude certain conditions. These conditions included "any assessment that does not exceed an assessment formula or range of assessments previously adopted by the agency or approved by.the voters in the area where the assessment:is imposed." This definition and conditions were later confirmed through Senate Bill 919 (the Proposition 218 implementing legislation). The purpose of establishing. an assessment.range formula is to provide for reasonable increases and inflationary adjustment to annual assessments without requiring costly 2022/2023 City of Grand Terrace-L&L AD No. 80-1 Page 11 WLif WI LLDAN noticing and mailing procedures; which could add to the District costs and assessments.. As part'of the District formation, balloting of property owners is required pursuant to the Article 'XIIID Section 4. The .property owner ballots include an Assessment to be approved, as well as the approval of an assessment range formula. The assessment range formula -for District assessments may ,be applied to future assessments within the District commencing with Fiscal Year 201-8/2019 for Zone 4 — Tract 17766 and Zone 5 —Tract 18793, Fiscal Year 2010/2020 for Zone 6—Tract 18071 and Fiscal Year 2020/2-021 for Zone.7. Zone 1 — Tract 13364, Zone. 2 — Tract 14264 and Zone 3 14471 ,does not have an increase in assessments. The following'describes the assessment range formula:. The Maximum Assessment -is eequal to the initial Assessment approved by property owners' adjusted annually by the percentage increase of the Local Consumer Price Index ("CPI".) plus two percent (2%). As of January 2018, the Bureau of Labor Statistics (the "BLS") split the Los ,Angeles-Riverside-Orange. County Area for all '.Urban Consumers to Los Angeles=Long. Beach-Anaheim area and Riverside-San Bernardino- Ontario Area. Each fiscal year, the Maximum Assessment will. be recalculated, and a new Maximum Assessment established: 'Currently, the District uses the Annual Riverside-San Bernardino-Ontario CPI index to compute the CPI difference each year: For Fiscal Year 2022/2023, the percentage difference is 5.761.0%. Therefore, the Maximum Assessment will.increase by 7.76106/o. The Maximum Assessment is adjusted .annually and is calculated: independent of the annual budgets and proposed assessments established for each Zone of the District. Any-proposed annual assessment (rate per EBU) less than or equal to this Maximum Assessment. (for each Zone) is not considered' an- increased assessment, even if the proposed assessment is much greater than the assessment applied 'in the' prior fiscal year. 2022/2023 City of Grand Terrace-L&L AD No. 89-1Page 12 I A WI LLDAN Section III. ESTIMATE OF IMPROVEMENT COSTS In accordance with Streets and Highways Code Section 22660(a), the City Council has determined that the estimated cost -of -certain proposed improvements, described in Section 22525, subdivisions (a) through (d), are greater than can conveniently be raised from a single assessment, and, as a result, shall be collected in installments and held in a reserve account.' In particular, Zone 1-, Zone 3, Zone 4, Zone 5, Zone 6, and. Zone 7 requires trimming and pruning landscaping services that a.re .proposed to be performed' every five years. The proposed assessment includes a budgeted amount for trimming and pruning to collect for these'services. The following outlines the budget to fund the District improvements based on the improvements to be maintained and the associated incidental expenses for Fiscal Year 2022/2023, resulting in the proportional assessments calculated for each parcel that will' be applied to the County Tax Rolls for Fiscal Year 2022/2028. The cost of maintaining improvements for Fiscal Year 2022/2023 are summarized as follows: 2022/2023 City of Grand Terrace- L&L AD No. 88-1 Page 13 W I L L D A N Zone 1 Tract 13364— Canal Fiscal Year 2022/23 Budget Item Current Assessment Energy Costs— Street Lighting $597.60 Water Supply 2,716.32 Trimming and Removal* 1,102.00 Contract Maintenance 23080.00 Legal 600.00 Engineering 600.00 Administrative Cost 1,000.00 Pruning Cycle Maintenance*'F 302.00 Annual Costs Total $8,997.92 General Benefit - Collection/(Contribution) 00 General Fund - Collection/(Contribution) 0.0 Balance to Levy . • . .0 Fiscal Year 2022/23 Assessment per Parcel $282.3300 Fiscal Year 2022/23 Max Assessment per Parcel 00 Fiscal Year 2021/22 Max Assessment per Parcel 00 Number of Parcels (EBU) 20 *Trimming and removal were a onetime service,and the cost will be spread over the next five years. **Pruning services are performed every five years;the total cost of these services is spread over five-years. 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 14 WL WILLOAN Zone 2.Tract . Forrest Budget Item Fiscal Year 2022/23 Current Assessment Energy . -- . 00 Legal600.00 Engineering .00 00 Administrative Cost 176.24 Annual Costs Total $2,073.24 *Parcels under zone 2 receive no general benefit,because there General Benefit - Collection/(Contribution) 0.00 General Fund - Collection/(Contribution) (657.60) Balance to Levy $1,415.64 Fiscal Year 2022123 Assessment per Parcel $1,415.6400 Fiscal Year 2022/23 Max Assessment per Parcel $1,415.6400 Fiscal Year 2021/22 Max Assessment per Parcel $1,415.6400 Number of Parcels (EBU) 1 . landscaping. 2022/2023 City of Grand AD No. :• .• 15 - W'WILLDAN • Oriole Budget Item Fiscal Year 2022/23 Energy Costs—Street Lighting $498.00 Water Current Assessment Supply ' 488.41 Capital • Contract - 14/ /1 ' Legal600.00 Engineering 600.00 Administrative Cost •• / Pruning Cycle - 466 11 Annual Costs Total $5,359.60 General Benefit - Collection/(Contribution) (90.45) General Fund - Collection/(Contribution) 0.00 Balance to Levy $5,269.15 Fiscal Year 2022/23 Assessment per Parcel $309.9500 Fiscal Year 2022/23 Max Assessment per Parcel $309.9500 Fiscal Year 2021/22 Max Assessment per Parcel $309.9500 Number of Parcels (EBU) 17 Pruning'services are . over five,years. Terrace2022/2023 City of Grand A. No. :• D` Zone 4 Tract . . Budget Item Fiscal Year 2022/23 Current Assessment Energy . Lighting $120.00 Electrical Use for •. • 120.00 SupplyWater 480.00 CapitalTrimming and Removal '640.00 ' -• : • Contract - - 1,388.00 Legal600.00 Engineering 600.001 Auditor C• • - •- 1 11 Administrative Cost600.00 Annual Costs Total $10,407.25 2022/2023 City General Benefit - Collection/(Contribution) (38.56) HOA - Collection/(Contribution) (3,839.44) General Fund - Collection/(Contribution) $0.00 Balance to Levy $6,529.25 Fiscal Year 2022/23 Assessment per Parcel $186.5500 Fiscal Year 2022/23 Max Assessment per Parcel $186.5575 Fiscal Year 2021/22 Max Assessment per Parcel $173.1215 Number of Parcels (EBU) 35 of - AD No. ..- WILL.DAN Budget Item Fiscal Year MV] Energy Costs—Street Lighting $360.00 Perimeter Wall 850.00 Trimming and Removal 1,300.00, •ital Re§erve/Replacement Parts 1,618.36 Contract1 /1 Legal600.00 AdministrativeAuditor Controller Charges 20.00-1 • •11 /1 Annual Costs Total $7,068.36 General Benefit - Collection/(Contribution) (46.68) General Fund - Collection/(Contribution) 0.00 Balance to Levy $7,021.68 Fiscal Year 2022/23 Assessment per Parcel $585.1400 Fiscal Year 2022/23 Max Assessment per Parcel $585.1437 Fiscal Year 2021/22 Max Assessment per Parcel $543.0013 Number of Parcels (EBU) 12 Zone • 18071Jaden Fiscal Year 2022123 Street Lighting Bud et Item Current Assessment $672.00 Water 0.00 Bryce'Court Pavement Sealing 786.00 Trimming : Pruning 390.00 Capital Reserve/ Replacement Parts 0 ,488.46 Contract Maintenance 14,820.00 Legal 1,000.00 Engineering o 00 Audito' r,Conttoller Charges 20.00 200.001 Annual Costs Total $29,226.46 General Benefit - Collection/(Contribution) (617.50) General Fund - Collection/(Contribution) 0.00 Balance to Levy $28,608.96 Fiscal Year 2022/23 Assessment per Parcel $1,682.8800 Fiscal Year 2022/23 Max Assessment per Parcel $1,682.8828 Fiscal Year 2021/22 Max Assessment per Parcel $1,561.6806 Number of Parcels EBU 17 2022/2023 City of Grand • :• .•- 19 W"WILLDAN - Wr . Zone 7 Tract : . ' Tesoro/Van Buren Budget Item Fiscal Year 2022/23 Current Assessment Street • • $360.00 Water 0.00 Perimeter Wall ' 600.00 Trimming & Pruning 1,430.00 Capital - Replacement1 Contract, .24 - 777.00 Legal111 11 Engineering 1 11 PublishAuditor Controller Charges 20.00 • • • Misc. 200.00] Annual Costs Total $6,357.24 Note:Total may General Benefit - Collection/(Contribution) (32.39) General Fund - Collection/(Contribution) 0.00 Balance to Levy $6,324.85 Fiscal Year 2022/23 Assessment per Parcel $372.0500 Fiscal Year 2022/23 Max Assessment per Parcel $372.0533 Fiscal Year 2021/22 Max Assessment per Parcel $345.2578 Number of Parcels EBU 17.00 not footdue . rounding. totalapproved assessment for1 1 $61 . WK WI LLDAN Section IV. ASSESSMENT DIAGRAMS An Assessment Diagram for the District has been submitted to the Clerk of the City in the format required under the provision of the Act. The lines and dimensions of each lot or parcel within the District are,those lines and dimensions shown on the maps of the Assessor of the County of San Bernardino, for the year when this Report was prepared, and are incorporated by reference herein and made part of this Report. The following pages show the boundaries of each of the Zones in the District. 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 21 1 J W I LLDAN 'CITY'.OF GRAND TERRACE LANDSCAPING AND LIGHTING-ASSESSMENT DISTRICT NO, 89-1 ZONES 1 & 2 IN •�� �S� �$ �,.y„il"map,.-DR. RREtS3 U .L� C7 L&L$94 0 Zone 1 ® Zone 2 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 22 y W I LLDAN CITY OF GRAND TERRACE LANDSCAPING,AND LIGHTING ASSESSMENT DISTRICTING. 89-1 ZONE 3 N .J d, 4 .Q I LARK ST FRANKLIN.ST s4 LL P1CO ST •L&L 89-1 0 zone 3 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 23 W I LLDAN CITY OF GRAND TERRACE LANDSCAPE AND LIGHTING ASSESMENT DISTRICT ZONE 4 ASSESSMENT DIAGRAM '°Oe '' '5 uwmc uv uv n:pn ast I=in. r,.n¢an or CRtivo rrlw.a.cas+tt a•u.ettmv,Rrr;a STFTe or cxVa+>.:A 13 14 zGUI0 .0� G tswm—v or u+iAc waa A-c it 1$ 10 — 16 ` 9 77 v I \ ti 19 20 6 Zi 5 � 31' 33 i� 22 j 30 3� 23 29 35 j I 24 1 j ✓J LS I 28 27 26 I a I. _t/�yi/�ii�i�iiis!�;��r�r�f�.�yi�i�rrri�i/✓���.��IJ IdT,VERWNAVEAJUE TRACT MAP NO.IT768 nri OUSV'c A-SESSANi Ann - aiY-tti R['c eTJ.7D7n.T +'�.�m.n ui uvsD or rs rzn cia�t w Da tD14,acat ua "nra w or v++cc.r T t as>.R'ua att Atf1 v[/.'Ql 9ptY[A T�8 L•43. �t YJIANA nrt'a4L554A1�+,3 RCt i.�S w«---.D�r v �fAM 4p s:!IyUgvf Rk,atft RfCJ+lt(D n ni M[T Or TM Pry t-pk-�t P't NrX PiXt b'mL( LW+AL4 f k a rD T.+XY7�-TxP'w`R:3'R A m�iY4�a t��T>�S:+att itKB CciSt[ad ougn 7.�uC cuY�.uP aw.a rn.u w+tr.:rnuz r'''� .AN Crc•.RNA4Oti0 COUNTY Rf00(t^ER'S CfR11flCATC ar b.V w,A FMI RC V VR4 cylfwyr a-wm xs ,s .�w�•!.'ar R m•.�v SDIC.AT.����r-.,.,•LL H IXYY. nri FN(=YFER•S��TFV�iT• st ��....«�..,. TM�v1.nt v' aiD n IKt(YrY C/`K 4rt(Ngv.U. �iat'.n�vEsar*41w4wY '-�-p;i•3°.�?Yi rwevwwn•?ir..v+stir t.rt��y....,rczznq tvoa�mt ov.�T.�t.n±mn....s w....t.«.. 2022/2023 City of Grand Terrace.- L&L AD No. 89-1 Page 24 WILLDAN CITY OF GRAND TERRACE LANDSCAPE AND LIGHTING ASSESMENT DISTRICT ZONE 5 ASSESSMENT DIAGRAM I LIGHTING AND LANDSCAPE DISTRICT NO.89=1 ANNEXATION NO-3 1 1N 7K-C#tY OF GRWD TERRACE,COUWYM- M BERNAROW9,STATE Or CAtIFORNK ---- P;co.sraeer Itar 17' 1 3 LOTT lOT2 / 1 LOT it'\ I / I �' i ®D TOTS � a - ��!/ SO o '60 700 100 Lot 'LOT 0 SCatG't`�SD' i � TRACT MAP 18793 I °d C&c) / rtm [ma �b y.�1 'IFGfN�* 'IFI !�� RtiArw'[tlF F � -r QREQ ll'AIi ® DO..MG 0I wevAm W.iTOWK O f o wm=wwwIxt TaT 1f= LOT / CL , �1 / GTTYFYAL4FFR5 4ATF1lF\7 . RED m THE DITICE.CF T.w on DR or MC Cm or=.m rmKE ON mis at or 2gTs Z1 TAW DCMM.Ft raTE. d r Cf «tou+v.t. I F`J tMCtERxsSTATE1TFNr r' o � / CCT am W Tw ar Cr ciao 71MME C) � CRY'CaCNJGCSASS[CSLtENrhdilCE: O' / 'AT AtASSiTM lAS tPLO fQ oIC CIK CWMC a 9C ICtE.N1CQ. •JV16 f'+xiIIS kF{NO 914!V DA 71E lo563`QT Q4RYT.'lIQ d1i'161YM MT[CTm Qx MC-MT Or 901A M[ AvP14r[M C[K7r••r•N]J�+E�6d'HSU.'�L�F kCcti*C6+h{TiE wFrl W'11Q YfAM DRNQA O.1TC_W.T.Cr'�A1�107ERLVGt f IS YKE W M/59ESJ1CA F-07L IFLgW'f K TE o1F1E Or 01[Ra / EKwt% m r o. c"o%or hCTi sbmm T%* WWST Txx rusO.or WO.E>rL®t a TN6 Ass�xi,T aa0uw. f ww uurc"m 0 Rr Tr• 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 25 Vj WILLDAN CITY OF GRAND TERRACE LANDSCAPE AND LIGHTING ASSESIVIENT DISTRICT Zone 6 Arai ASSESSMENT DIAGRAM AWFYAMY NO, d - TRACT NO. 18071 W.WC CITY Or CW.'D TEM,-,r, &qW-OF SW MWARDW, 3STE OF CAUFOW4 AW A%'.W &Rtr DAT nmr mmoVtur OW c1m, V�All=*mm "rf r.,am.v WNW MY ff MIM MIA-j- rB �ACT NO, JR34, 22BY11-5 k 19 20 2.r 22' X I------------_ ..... quo cascz 6 7 E) WAMW 4T t I 4 2 it LOT r i WAG7 Ma F4078-1 1%-?B 26811-2 if 14 16 J4 E PARCEL I i PARQlL..VAP NO. .397J P.O. 49176-77 PARCI-EL PAP.M,RCU,v' 'ND 77 Tgdjl � SfA i mj;57SAw nor p"ear cm%,x,evvir Orr or 4FAV F&,c- me.mm NASAWrAgTI-11A0VI0%w4,Yyl 4 4.d rA-rf m O 14 C0WW6JuTDmR xlrm-W Lgh-N IA%= WRIT A 91r=0APAYD RW5l=%%V0='QLC%FlPWAAM = . A5 &4 , V WZM N M' MaRr VMWt 6P SW AWAZV -l AS!'/00 W W Ar WV V W 4fpr Dr-l_�F or Lh'Wr 01 QUO WMAX VJ A=,TANCE WW AYWIr 4 OF CIPPM?I dF Ar EA&WCXWA*D LOM. r X7 OF MM Our Wr MW 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 26 ,WWI, I LLDAN CITY OF GRAND TERRACE LANDSCAPE AND LIGHTING ASSESMENT DISTRICT ZONE 7 ASSESSMENT DIAGRAM SiElEr I Or•I LIGHTING AND LANDSCAPE DISTRICT N0.89-1 ANNEXATION AJO.5 IN THE CITY OF GRAND TERRACE.COUNTY OF SAN BERMR0IN0,STATE OF CALIFORNIA FOR TRACT NO. 18604 fJ.0 L4QIIC:JG,IVC. .VhL'A'ff is i+^ SIFGFN • �- -+ TRXA+-,`/Fi]It,—pG,A`AIO'ATpV aTFCET LKM(7 Lk) • 11LC(]2 0.j LOT -F/// 60:Y.W%L QV-FRI kWJ04.Mi LE Cf a=B'ALQ 1 L0T f0 L0T9 TRACT 1,10. 1124-0 61,8. 155/45-47. CL is�s?, q LOT 1 6 7 • �+ y1 LOTIT Lori r 1 • � 0 1 � y L0T 12 • COT • LQT S F- d LOT 19 • 1 _ _ d Ir_I x M. I 14 rc L¢T4 L07 Y F- • O LOT 15 gr.� 0 {r l0T T8 • IS • LOT2 LOT L0T 17 • Io - n I-C�vAv e.TaBP siFLrT y� W P.I1.E: 1815 /73-7 PAR 2 yI' ff.6 71/54--f 5l PN:T PAR 10 PAR, AR�S CRYE4r,mc R,Gi/,jLva r.FLANn T�RRl_ _E CItYCQL�AY:_9tAT-�A�/#i nlEa K THE OFTICC<f DF-CITY EMA.CQf IF TIC OR LF OPAaQ I l0m STALE-TW TIC OR OWSOL OF TFE air(F Cm3 TF-s a OUIY recrtl.Z C�m6 _ cc Cr -— Mfl2pF�'m-Amms Al 4 Cf TNS CITY Of own TFAPAlE OO1Inx0 mr,LmmowC CAIY.CI'FS:ra-#:CTT W Wh17 T'-'-m:AH lC:V61CIXj Corm.CCIP.i'!11h Mi. v� A40 LR"so KTfVIFIE 711K MESSWENr L14'FAI.YHLII C,TAK Cr AND F7FUMD 1U.4 fflN]t P.L. I4 RC RWY[LT:RCSTJ or SAip AF.is4lnr/Ap.N6./pu r#c H mC CRCC OT CITY SF ra,1Y PCLLC M ,CIiL•'Id't/UI}F],9pFL4 ZA { 4 91Y LWALzi OF ME Cfff OF C%AL)TE1.WE IF:A=fM''CS NOH ARCL'!OF lu v.F,7 la[Am] F 7af C;1P1FA T Or T1E MGCAFE AMP U=NR#;A,.'r Cl'197'/,: S am 1w MlIlS' WTL CRY CLFAWSs A7irww LILY Q_Olk Cln'�wMD 16#-vVX n1L0 A!mC C [(ITC CITY Fa CIA CIfY pr G'.An➢ 1Eraac ON Mr.r.r. r-sr Or p' cm amp WE 0 LIR Or fiYA'O 7niPJ'LC 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 27 "F.'�` W I LLDAN Section V. ASSESSMENT ROLL The description of each lot or parcel is part of the records of the Assessor of the County of San Bernardino and these records are, by reference, made part of this Report. The proposed assessment and the amount of assessment for Fiscal Year 2022/2023 apportioned to each lot or parcel is shown below. 2022/2023 City of Grand Terrace- L&L AD No. 89-1 Page 28 STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF GRAND TERRACE ) I Debra L. Thomas, City Clerk of the CITY OF GRAND TERRACE, CALIFORNIA, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2022-40 was duly passed, approved and adopted by the City Council, approved and signed by the Mayor, and attested by the City Clerk, at the regular meeting of said City Council held on the 12th day of July 2022, and that the same was passed and adopted by the following vote: AYES: Council Members Allen, Wilson, Robles; Mayor Pro Tern Hussey; Mayor McNaboe NOES: None. ABSENT: None. ABSTAIN: None. Executed this 27th day of July 2022, at Grand Terrace, California. Debra L. Thomas-7 . ',` ' City Clerk