HomeMy WebLinkAboutRES-92-5555 (LIGHT & LANDSCP/ASSESSMENT)1
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RESOLUTION NO. 92- 5555
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,
CALIFORNIA, CONFIRMING MAP OF SAID DISTRICT, ASSESSMENTS AND
LEVYING ASSESSMENTS FOR THE FISCAL YEAR COMMENCING JULY 1, 1992.
CITY OF HERMOSA BEACH
STREET LIGHTING DISTRICT 1992-1993
WHEREAS, under the proceedings of the "Landscaping and
Lighting Act of 1972" (commencing with Section 22500, Streets and
Highways Code) the City Council adopted Resolution No. 92-5520
ordering the Director of Public Works to prepare and file the
report required by said Act. Said report is for the proposed
levy of an annual assessment. Pursuant to Resolution No.
92-5520, such report has been prepared and filed with the City
Clerk for the fiscal year commencing July 1, 1992;
WHEREAS, the City Council adopted Resolution No. 92-5540
approving the report as filed; and
WHEREAS, the City Council adopted Resolution No. 92-5541
declaring its intention to order certain street lighting fixtures
and appurtenances to be installed, maintained and electric
current to be furnished for lighting of said fixtures for the
fiscal year beginning July 1, 1992. Said Resolution also
appointed a time and place for hearing protests relative thereto;
and
WHEREAS, the hearing was duly held at the time and place
fixed therefor and all interested persons desiring to hear and be
heard, either orally or in writing, were afforded the opportunity
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1 to hear and be heard. Also included at the hearing was the
2 report from the Director of Public Works, the Map of said
3 District and the Assessment information contained therein said
4 report.
5 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA
BEACH, DOES HEREBY RESOLVE, DETERMINE AND RESOLVE AS FOLLOWS:
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SECTION 1. The City Council has considered all oral and
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written protests made or filed by any interested persons, and
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except to the extent of any changes ordered by the City Council,
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each and all protests are overruled and denied.
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SECTION 2. The Assessment and Map of said District are
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hereby confirmed. The adoption of this resolution constitutes
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the levy of an assessment for the fiscal year commencing July 1,
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1992.
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SECTION 3. The City Clerk is directed to file a certified
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copy of this Resolution, the Map of said District and Assessments
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referred to herein with the County Auditor of the County of Los
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Angeles. Thereupon, the County Auditor shall provide for the
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collection of assessments at the time and in the manner provided
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in the "Landscaping and Lighting Act of 1972".
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SECTION 4. The City Clerk shall certify to the passage and
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adoption of this Resolution; shall cause the same to be entered
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in the book of original Resolutions of said City; and shall make
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a minute of the passage and adoption thereof in the records of
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the proceedings of the City Council of said City in the minutes
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of the meeting at which time the same is passed and adopted.
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1 SECTION S. That this Resolution shall take effect
2 immediately.
3 PASSED, APPROVED and ADOPTED this 23rd day of June, 1992
PRESIDENT of the City Council and MAYOR of the City of
5 _-- Hermosa Beach, California
6 ATTEST:-
7
TTEST:7
8 CITY CLERK
9 APPROVED AS TO ORM:
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11 CITY ATTORNEY
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STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )
CITY OF HERMOSA BEACH )
I, Naoma Valdes, Deputy City Clerk of the City
Council of the City of Hermosa Beach, California, do hereby
certify that the foregoing Resolution No. 92-5555 was duly and
regularly passed, approved and adopted by the City Council
of the City of Hermosa Beach at a Regular meeting of said
Council at the regular meeting place thereof on June 23,
1992.
The vote was as follows:
AYES-: 'Benz, Edgerton, Mayor Essertier
NOES: Midstokke, Wiemans
ABSTAIN: None
ABSENT: None
DATED: June 25, 1992
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Deputy City Clerk
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�►' Honorable Mayor and Members of
the Hermosa Beach City Council
`%or,
Recommendation:
June 8, 1992
Regular Meeting of
June 23, 1992
P U B L I C H E A R I N G
CITY OF HERMOSA BEACH
STREET LIGHTING DISTRICT 1992-1993
It is recommended that the City Council:
1. Adopt Resolution No. 92- , confirming Street Lighting
District 1992-93 and levying an assessment of $16.84 per unit
for the fiscal year commencing July 1, 1992.
2. Adopt the FY 1992-93 estimated revenue from secured
collections for the street lighting district in the amount of
$182,882.
Background:
1. February 25, 1992 - City Council adopted Resolution No.
92-5520 ordering the preparation of a report for the
formation of the District.
2. May 21, 1992 - The Director of Public Works filed with the
City Clerk the Report consisting of the assessment District
Map and the assessments.
3. May 26, 1992 - The City Council adopted Resolution No.
92-5540, approving the report from the Director of Public
Works.
4. On May 26, 1992, the City Council adopted Resolution
No. 92-5541 which set June 23, 1992 at 8:00 P.M., as the date
and time for a public hearing in order to accept public input
on Street Lighting District 1992-1993.
Analysis: '%%WW
In keeping with the Council's desire to keep the cost of by our
special districts as low as possible, the Council in FY 1990-91
amended the City's policy to have the assessment and revenue be
less than the cost of the district operations. This policy was
to continue until the fund balance reduced back to the 1988 level
($1,089,118).
Adoption of the attached resolution is to provide approximately
50% of the funds necessary to continue the operation of the
City's street lighting system for one year. The proposed
assessment for each assessment unit in FY 1992-93 is $16.84.
This is the same amount as last year. The assessment unit is
based on the actual number of dwelling units that are on a
property (or equivalent for vacant and commercial properties) .
Street Lighting District 1992-1993
Total Assessment Total
Year No. Of Units per Unit Amount
FY 1992-93 10,860 $16.84 $182,882.40
Alternatives:
Another alternative available to City Council is:
1. Let the district lapse; thereby, causing an increased general
fund obligation of $182,882.40.
Respectfully Submitted,
Homayoun Behboodi
Assistant Engineer
Noted For Fiscal Impact:
Viki Cope and
Director of Finance
Concur:
Lynn A. Terry P.E.
Deputy City Engineer
4.--A )v-2
rederick R. Ferrin
City Manager and Acting
Director of Public Works
Attachments: Estimate of Costs FY 1992-93
Resolution No. 92-
pworks/slph
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CITY OF HERMOSA BEACH
STREET LIGHTING DISTRICT 1992-1993
U
Actual July 1, 1991, Fund Balance $1,466,608
Estimated FY 91-92 Revenue *
- Current year secured assessment 174,867
- Prior year collections 51000
- Interest income 113,570
Estimated FY 91-92 Expenditure
- Operational Budget (313,982)
- Capital Improvement Budget (18,076)
Estimated June 30, 1992, Fund Balance $1,427,987
* Based on FY 91-92 estimate in
1990-1992 preliminary budget
Actual July 1, 1992 Fund Balance $1,427,987
Estimated FY 92-93 Revenue
- Current year secured assessment 182,882
- Prior year collections 5,000
- Interest Income 58,377
Estimated FY 92-93 Expenditure
- Operational Budget (326,518)
- Capital Improvement Budget (152,000)
- Interfund Transfers Out ( 27,514)
Estimated June 30, 1993 Fund Balance $1,168,214
pwadmin/hbcgs
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CITY OF HERMOSA BEACH
STREET LIGHTING DISTRICT 1992-1993
ESTIMATE OF COST FY 1992-1993
1. Direct Expenses:
Regular Salaries/Miscellaneous
$112,874
Regular Overtime
100
Vacation/Sick Pay Off
1,693
Accrual Cash In
11693
Part Time/Temporary
-0-
Retirement
17,151
Employee Benefits
14,878
Medicare Benefits
851
Contract Services/Private:
- Programming changes for County
assessment accomplished 90/91
-0-
Contract Services/Government:
- L.A. Co. To do Assessment Services
650
- PCH Lighting Agreement w/Caltrans
7,625
Materials/Supplies/Other (incl. energy costs)
- Street lighting utilities
155,000
- Street lighting telephone
200
- Street ligthing maintenance materials
6,100
- Street lighting motors fuels & lubes
2,800
- Street lighting auto maintenance
4,900
- Street lighting training
-0-
Subtotal: $326,518
2. Incidental Expenses:
City Council Administration $ 700
City Manager Administration 700
Public Works Department Administration 12,900
City Clerk Expense 324
Legal Expense 300
Insurance 12,590
Subtotal: $ 27,514
3. Operating Expenses of Equipment
and Data Support Services: -0-
Subtotal: $ -0-
4. Capital Improvements:
CIP 88-201 Light Conversion/Installation
Street Light Upgrade $ 25,000
CIP 90-144 Street & Safety Improvement 127.000
Subtotal: $152,000
Total Costs for Street Lighting $506,032
District 1992-1993