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sr-062282-11aGS:SES:ES:JiiS -'City Council Meeting: June 22, 1982 T0: Pdayor and City Council FROM: City Staff SUBJECT: Street Lighting and Street Landscaping Maintenance Assessment Program. Introduction O' J U N G 1982 City-staff is recommending that the .City Council authorize the implementation of a Citywide street lighting and street landscaping assessment district in accordance with the Landscaping and Lighting Act of 1972. This District, using direct benefit assessments is proposed to provide all or a portion of the revenue to finance the cost of maintenance and operations of street lighting systems and landscaping in the City. Background The present cost to maintain street lighting and street landscaping is $1,122,572 and is paid from the City's General Fund. The preliminary assessments as shown in this report are based on a City con- tribution of SOo of the total cost of the District. The City Council has the option of raising or lowering the contribution, and may do so up to the time that assessments are confirmed at the conclusion of the public hearing. The current schedule is for the public hearing to be held on July 13, 1982. The Council may continue the hearing if desired, but not later than July 27, 1982. Method of Assessment The assessments are divided into two benefit classes, General Benefit and Direct Benefit. General Benefit is considered to be that which benefits the entire City, such as lighting on major highways, safety lighting at intersections, median landscaping, and citywide street trees. Normally, one half of the arterial and lighting costs are spread as a general benefit and the other half as a direct benefit to abutting properties. The General Benefit is spread equally among all dwelling units, vacant parcels and Equivalent Commercial Units (E.C.U.) in the Commercial/Industrial zones. An E.C.U. equals one per 1350 square feet of building floor area on a specific parcel. Santa Monica, California -1- J o ~ ~ ~ ~s~~ GS:SES:ES:JAS City Council Meeting: June 22, 1982 Santa Monica, California Direct Benefit is spread to those parcels which front on streets which have street lighting, In residential areas, the assessment is per dwelling unit, with multiple dwellings of from 2 to 4 units being assessed 850, per dwelling unit, of the single family assessment, and those with S or more units 75o per D,U. of the single family. Commercial/Industrial parcels will be assessed in proportion to the square foot area of building on the parcel. It has been determined that 65% of the street lights in the City are on major streets or at intersections. Based on this 32.5% of the total lighting cost has been considered as General Benefit. In apportioning the costs among residential and Commercial/Industrial zones, it has been determined that approximately 60% of all lights are in residential areas. However, the lights in business areas are normally of higher intensity and therefore higher cost. It is estimated that this additional cost averages SOo greater than the residential lighting. Based on this, the Direct Benefit cost of lighting has been apportioned 50% to residential and SO% to Commnercial/Industrial uses. The areas within the City have been divided into zones, based on land use and lighting, as follows: Zone 1(a) Residential, single family with lighting 1(b) Residential, 2-4 units with lighting 1(c) Residential, 5 or over units with lighting 2 Residential, with no lighting 3 Commercial/Industrial with lighting 4 Commercial/Industrial with no lighting 5 Vacant Parcels -2- GS:SES:ES:JAS City Council Meeting: June 22, 1982 SUN~IARY Santa Monica, California CITY TOTAL. CONTRIBUTION STREET LIGHTING: $ 790,000 $395,000 STREET TREE DI4INT: 266,872 133,436 LANDSCAPE MEDIANS: 134,400 67,200 ASSESSMENT DISTRICT: 35,300 17,650 $1,122,572 $613,286 LIGHTS: Arterial, Safety ~ Misc. (Beach, Parking Lots, etc.) = 2,833 UNITS: Residential: Vacant = 346 Single Family = 7,589 2-4 Units = 5,941 S or More Units = 31,909 Sub-Total 45,785 Commercial/Industrial: 18,500,000 SF 1350 S.F./C.U. = 13,704 Vacant = 446 Sub-Total 14,150 TOTAL UNITS = 59,935 ASSESSED COSTS GENERAL BENEFIT 1. 65°s of Lighting Cost to Arterial ~ Safety Lighting 2. Street Tree Maint. 3. Landscape b4edians 4. Assessment District (77%) (23%) $395,000x.65 ASSESSP:IEPTi' DISTRICT $395,000 133,436 67,200 17,650 $613,286 2 = $128,375 = 133,436 = 67,200 = 17,650 3 6,661 346,661 Cost 59,935 Units = $5.78/Unit -3- GS:SES:ES:JAS City Council Meeting: June 22, 1982 Santa Monica, California DIRECT BENEFIT Cost: 395,000 - 128,375 = 266,625 (To Be Assessed) Lights: 4,359 Residential: 2601 = SOo or $133,312.50 Commercial: 1758 x 1.5 = SO% or $133,312.50 RESIDENTIAL: Lighted (60%) Zone la 4,553 Units x 1 = 4,553 lb 3,565 Units x .85 = 3,030.25 lc 19,145 Units x .75 = 14,358.75 27,263 Units 21,942 Units $133,312.50 21,942 = $6.08/Unit CONIDZEPCIAL: 18,500,000 S.F. Zone 3 Lighted (500) 9,250,000 S.F. Non Lighted (40%) Zone Z = 18, 176 Units $0.00/Unit Zone 4 Non Lighted ~SO%) 9,250,000 S.F. $ .133,312,50 9,250,000 = $0.0144/S.F. $0.00 DIRECT GENERAL TOTAL ZONE BENEFIT BENEFIT ASSESS. X UNITS la. $6.08 $5.78 $11.86 4,553 = $ 53,998.58 lb. 5.17 5.78/D.U. 10.95/D.U. 3,565 = 39,036.75 lc. 4.56 5.78/D.U. 10.34/D.U. 19,145 = 197,959.30 2. 0 5.78 5.78 18,176 = 105,057.28 3, 0.0144 5.78/E.C.U. 25.22/E.C.U. 6,852 = 172,807.44 4. 0 5.78/E.C.U. 5.78/E.C.U. 6,852 = 39,604.56 S. 0 5.78 792 = 4,577.76 $613,041.67 -4- GS:SES:ES:JAS City Council Meeting: June 22, 1982 Santa Monica, California A single family residential unit with. street lighting would be assessed a total of $11.86 per year. A residential unit with no lighting would be assessed $5.78. A 3-unit residential struc- ture with lighting would receive an assessment of $10.95/unit and a commercial office builindg of 10,000 square feet with. lightina would be assessed $25.22 per each. 1350 square feet, or $201.76 per year. Churches will be exempt. However, other not-for-profit organiza- Lions will be subject to the assessment. The City Redevelopment Agency should be assessed for parking structures currently under agency ownership and for undeveloped portions of property at the Ocean Park Redevelopment Project. Recommendation It is recommended that the City Council: 1. Adopt the Resolution Initiating Proceedings; 2. Adopt the Resolution Approving the Engineer's Report; and 3. Adopt the Resolution of Intention. setting a Public Hearing. Prepared by: Stan Scholl -5- CM:JK:mmm Council Meeting: 6/22/82 T0: Mayor and City Council FROM: City Manager Santa Monica, California Resolutions to accompany this staff report will be forwarded to you upon review and .approval by the City Attorney JNA:mmm