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HomeMy WebLinkAboutCC AG PKT 2003-06-09 #R • AGENDA REPORT DATE: June 9, 2003 TO: Honorable Mayor and City Council THRU: John B. Bahorski, City Manager FROM: Pamela Arends -King, Director of Administrative Services/Treasurer SUBJECT: Street Lighting Assessment District SUMMARY OF REQUEST: Staff recommends City Council adopt the attached resolution confirming the diagram and assessment and levying assessments for Street Lighting District No. 1 for fiscal year 2003/2004. BACKGROUND: • At the May 12, 2003 meeting, City Council adopted a resolution initiating the annual levy of assessments: a resolution approving the Engineer's Report and a resolution of intention setting the date for the public hearing on June 9, 2003. Assessments for the District are being levied for the following improvements: A) The maintenance and servicing of arterial street lights which provide an area wide special benefit to all assessable parcels within the district whether or not such parcels are in close proximity to such lights; and B) The maintenance and servicing of streetlights in close proximity to certain lots and parcels that provide a local special benefit to such lots or parcels. The total assessment for each parcel reflects a combination of the area wide and local special benefit received by the parcel. The amount of special benefit in each category for residential parcels varies depending on the type of dwelling, e.g. whether single family or multiple unit. Non - residential parcels are assessed an area wide special benefit base on square footage and a local special benefit based on front footage. Total estimated costs for FY 2003/04 is $265,875, which includes utility costs of $140,000, maintenance cost (removal, repairs, replacements) of $12,250, administrative costs of $15,000, assessment engineer costs of $9,500, City Attorney costs of $500 and a reserve fund of $88,625. At • the end of this fiscal year, the estimated surplus for the assessment district is $127,439. Therefore, the proposed assessment has been established at $145,671. ,p Agenda Item \ • • A comparison of the last two years' assessment to the proposed assessment for sample parcels in certain zones is summarized in the following table: 2001 - 02 2002 - 03 2003 - 04 Zonel Single family homes in College Park East & West, the Hill & Cove Areas $21.86 $21.86 $21.86 Zone 2 Single family homes in Old Town $11.26 $11.26 $11.26 Zone 3 Leisure World Condominiums $1.21 $1.21 $1.21 Zone 4 Surfside $4.15 $4.15 $4.15 Actual assessments may be found in the Engineer's Report on file in the office of the City Clerk. Before the end of the hearing, any interested person may file a written protest with the City Clerk, or, having previously filed protest may file a written withdrawal of that protest. A written protest shall state all grounds of objection. Protest by a property owner shall contain a description sufficient to identify the property. State law requires that all interested persons shall be afforded the opportunity to hear and be heard at the public hearing and that the Council shall consider all oral and written communications. The statute allows council members to order changes during the course of the • hearing. These changes may relate to any of the matters proposed in the report. All changes must be reflected in the Resolution confirming the diagram and assessment. FISCAL IMPACT: There is no fiscal impact to the General Fund for FY 2003/2004. RECOMMENDATION: Upon conclusion of the public hearing, staff requests the City Council adopt the resolution confirming the diagram and assessment, either as originally proposed or as revised. Adoption of the resolution shall constitute the levy of the assessment for fiscal year 2003/2004. d Le.4A/A. Pamela Arends-King Director of Administrative Services/Treasurer NOTED AND APPROVED: • J.0 :.: orski, Cit anager