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HomeMy WebLinkAboutCC RESO 2007-161RESOLUTION NO.2007 — 161 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND COLLECTION OF ASSESSMENTS IN THE DOWNTOWN NATIONAL CITY PROPERTY BUSINESS IMPROVEMENT DISTRICT, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON WHEREAS, the City Council has previously formed a special maintenance district pursuant to the terms of the "Property and Business Improvement District Law of 1994," being Division 18, Part 7 (Section 36600 et seq.) of the California Streets and Highways Code, said special maintenance district known and designated as the Downtown National City Property Business Improvement District (hereinafter referred to as the "District"); and WHEREAS, the City Council is desirous to conduct proceedings to provide for the annual levy of assessments for the next ensuing fiscal year to provide for the annual costs for maintenance of improvements within the Maintenance District; and WHEREAS, there has been presented and approved by the City the Assessment Engineer's Report ("Report"), as required by Section 36600 et seq. of the Streets and Highways Code and Article XIII D of the Constitution ("Article XIII D"), and the City Council is desirous of continuing with the proceedings for said annual levy. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of National City as follows: Section 1. RECITALS The above recitals are all true and correct. PROCEDURES Section 2. That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the maintenance and/or servicing of the improvements for the above -referenced Property Business Improvement District, said improvements generally described as set forth in Exhibit "A" attached hereto and incorporated herein by this reference. BOUNDARIES OF MAINTENANCE DISTRICT Section 3. That said works of improvement are of special benefit to the properties within the boundaries of said Property Business Improvement District, which District the legislative body previously declared to be the area specially benefited by said works of improvement, and for particulars, reference is made to the boundary map as previously approved by the legislative body, a copy of which is on file in the office of the City Clerk and open for public inspection, and is designated by the name of this Maintenance District. Resolution No. 2007 — 161 July 10, 2007 Page 2 REPORT OF ENGINEER Section 4. That the "Report" of the Engineer, as preliminarily approved by the City Council, is on file in the office of the City Clerk, and open for public inspection. Reference is made to said "Report" for a full and detailed description of the improvements to be maintained, the boundaries of the Maintenance District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the Maintenance District. PUBLIC HEARING Section 5. NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING IS HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THE CITY COUNCIL, BEING THE COUNCIL CHAMBERS, CITY HALL, 1243 NATIONAL CITY BOULEVARD, NATIONAL CITY, CA, 91950, ON JULY 17, 2007, AFTER 6:00 P.M. ALL INTERESTED PERSONS SHALL BE AFFORDED THE OPPORTUNITY TO HEAR AND BE HEARD. THE CITY COUNCIL SHALL CONSIDER ALL ORAL STATEMENTS AND ALL WRITTEN PROTESTS OR COMMUNICATIONS MADE OR FILED BY ANY INTERESTED PERSONS. PASSED and ADOPTED this 10'h day of July, 2007. on Morrison, Mayor ATTEST: Mic ael Dalla, 'y Clerk APPROVED AS TO FORM: George H. Eser, III City Attorney RECEIVED JU! 6 `3 (11.1 Community Development Commission D OWNTOWN NATIONAL CITY PROPERTY BUSINESS IMPROVEMENT DISTRICT MANAGEMENT DISTRICT PLAN Formed Un der C o tareis,a►i'rl:i ` �uoi#eCl pti:"�¢6Qf1 Property Business ILnprovenient District Act of 1994 FINAL PLAN SUBMITTED TO: TI-IE DOWNTOWN NATIONAL CITY �.B.I.D. STEERING COMMITTEE THE CITY OF NATIONAL CITY COMMUNITY DEVELOPMENT COMMISSION EXECUTIVE DIRECTOR BEN MARTIN -EL MAYOR NICK INZUNZA AND CITY COUNCIL MEMBERS LUIS NATIVIDAD, RON MORRISON, FRANCISCO PARRA AND FIDELAS UNGAR PRESENTED B Y MAItCO LI MANDRI, NEW CITY AMERICA INC. APPROVED AI'R{I..30, 2004 UPDATED MAY 24, 2004. EXHIBIT "A" PARTT FEXECUTIVE SUMMARY DOWNTOWN NATIONAL CITY MANAGEMENT DISTRICT PLAN Statement ofPurpose Over the past two years, the people of San Diego County have begun to see National City in a whole new light. Long identified with the extremely successful. National City Mile of Cars, the City now has the distinct identity of a municipal corporation aggressively rnoying forward on a number- of fronts. Whether it be the visionary Marina project, the development of Filipino Village, the beautification of Highland Avenue or the creation of the Education Pillage in Downtown National City, more thitigs are happening in this City than almost anywhere else in the County. Under the leadership of the Mayor and City Council, as well as the staff of the Community Development Commission, National City is in a race to re -position itself as a great City with bustling commerce, historic significance, a great urban forestry plan, strengthening of ethnic neighborhoods and experimenting with what makes Downtowns work in the 20 Century. Led by a group of significant, small and long-time business and property owners, this effort to establish a Property Business Improvement District was initiated in March 2004. With great speed and tremendous commitment, it is the intent of this.district.to be established and generate its first revenues by the conclusion of calendar year 2004. Such an undertaking is unprecedented but reflects the seriousness of the effort of the Downtown stakeholders to redefine themselves to the surrounding region. With the growing state budget crisis in California and its resulting impact on the cities, it is safe to assume that current National City general benefit services delivered in the Downtown business district will not increase in the future. To make the Downtown district and community better, commercial and institutional propertyowners must look at new ways of funding special benefit services to clean up the district as well as promote the area. _Such special benefitservices could include bringing a new identity to the Downtown business district, funding new gateway signs to the district, regular sidewalk sweeping, sidewalk steam cleaning, removal of bulky items, trash receptacle emptying, providing private security services above and beyond that of the National City Police Department, .aiding in the coordination of homeless intervention services,proposing solutions to parking problems, initiating beautification programs, tree planting and maintenance, coning up with new marketing and promotions programs, defining greater visual linkages to the 8th Street Trolley stop as well as serving as an advocacy group of business and property owners. This proposed Downtown National City PBID or special benefits dish ict would be funded through an assessment levied on each and every parcel in the finalized and approved boundaries in Downtown. Affected property owners have determined the exact costs of funding these special benefit services. AU properties, public and private, would be included in this new assessment dish ict. 3 > 70% support property owner funded special events to improve the identity of Downtown; Based upon this level of support, the Downtown National City PBID Steering Committee is presenting the following to all Downtown Property Owners for their consideration: PROPERTY VARIABLES TO BE ASSESSED: Three property variables will be used to fund the special benefit services of the district. Those variables will include: lot or parcel size, building square footage, and linear frontage. Each of these variables can be verified by County records. By law, the district can only fund special benefits, not general benefit services. Building square footage will be further categorized by "use", (retail, hotel, church, public building, office, etc). Use determines needs and therefore special benefit to be received. SERVICES TOBEFUNDED: • The primary special benefits to be funded by the creation of the district will be related to maintaining order and cleanliness in the public rights of way. In addition, beautification of the Downtown will be paramount as well as creating concrete visual linkages between the Trolley stop west of the -freeway and the heart of the business district at 8`" and National City Boulevard. After order and beautification, district identity and promotional programs will be funded. Finally, a component for administration/corporate affairs and contingency/reserve will be included in the budget. Consistent with slate legislation, the district shall remain in place for five years with provisions for annual CPI adjustments as well as annual disestabiishm.ents procedures. BENEFIT ZONES: There will be two benefit zones in the proposed district. Benefit Zones are determined by the level and frequency of services to one sector of the district, vs. another. For example, the core area parcels along National City Boulevard between 2nd and 126, as well as 8t° Street from the freeway bridge to A Avenue, will constitute Benefit Zone 1. All other parcels in the district wilt fall into Benefit Zone 2. ANNUAL BUDGET: The annual first year budget is anticipated to be $240,722.01. Benefit Zone 1 parcels will pay a premium due to increased services' and increased benefits anticipated to be derived from the formation of the district. Building use will determine the annual building square footage costs, by Benefit Zone. The proposed building uses have been categorized as follows. Each parcel has been analyzed to determine proper category of use and therefore benefit: (Internal parking built into structure will be credited to overall building size). PART 1I ADDRESS SERIES, GENERAL STREET BOUNDARIES LOCATION: In general, the Downtown National City PBII) includes all private and public parcels within the following boundaries: Street Address Series 704-724 Street Name A Avenue 827 81.1-817 B Avenue C Avenue 831 — 835 D Avenue 41-43 E. 1Z`h St. 14-35 E. 3rd St. 10 E. 5`h St. 22-404 E. 8`h St. 419 E. 9'h St. 810 '925 Hoover Avenue 205 —1146 225 —1133 National City Blvd. Roosevelt Avenue 25-38 w. 11`h St 21. W. 12`h St. 30 W. 2"d Avenue 21 — 27 W. 3rd Avenue 21 110-200 W..71h st. 111- 225 w. 8'h st. W 9`h St. 32-- 121 W. Plaza Blvd. Consistent with state law, any property assessment district must confer a special benefit to real property owners paying into the assessment district. At times, specific parcels will derive greater bfuefit, due to their proximity to a "core" area. These core and peripheral parcels, will from time to time, be designated through "benefit zones." The Downtown National City PBII) anticipates two benefit zones, each receiving varying degrees of special benefits funded from the assessment district. The two benefit zones are proposed as follows: Benefit Zones: The Downtown National City PBID Benefit Zones are created based upon the frequency and type of special benefit services that might be desired. For ex -ample, the core area near National City Boulevard and 8th Street may need special benefit services six days per week, have large special events and be the focus of many promotional activities. These property owners would pay for those specific special benefit services based upon the anticipated benefit to be received. Benefit Zone `Lone 1 (core area) Zone 2 (peripheral. area) Boundaries National City Boulevard from 2"d to 126 Street 81k Street from the freeway bridge to A Avenue All other streets in the district not included in Benefit Zone 1 TABLE 1 — FREQUENCY OF SPECIAL BENEFIT SERVICES BY BENEFIT ZONES Special.Benefit Service Benefit Zone 1 'Frequency Benefit Zone 2 Frequency Public rights of way and sidewalk operations PRO WSO 6 days per week 4 days per week District Identity and Streetscape Improvements (DISI) • Special Events • Holiday Decorations 'Through programs Once per year Seasonally Through programs None None Administration/Corporate Oserations Monday — Friday Monday — Friday *THE PURPOSE OF THIS CALCULATION IS TO PROVIDE A MATERIAL BASIS FOR THE P.R.O.W.S.O. PERSONNEL COSTS. THE ADMINISTERING CORPORATION CAN CONTRACT,OUT THESE SERVICES TO A FOR -PROFIT OR NON-PROFIT CORPORATION, OR PROVIDE THE SERVICES IN HOUSE. THESE, COSTS ARE ONLY USED AS A REFERENCE, THE LINE ITEM IN THE BUDGET FOR TILE P.R.O.W.S.O. PERSONNEL IS ESTIMATED TO BE S132,500.00 ANNUALLY. The basis of determining personnel costs is derived from One Source, a nationwide company that provides employees for many building management companies, as well. as BIDs. One Source's rates on labor include workers comp, payroll taxes, check disbursement, health benefits, vacation and sick time. --Most--importantly, these are contracted employees and therefore release the management corporation of payroll and personnel related liabilities. Total overhead factor of employees, fully loaded, is about 1.6 in an overhead factor from the base wage rate. Supervisor rate was calculated at $ 12.00 per hour, and maintenance workers at $8.00 - 9.00 per hour, starting pay. We reiterate that this is simply a tool for calculating costs of maintenance personnel. The free market, and competitive bidding may produce higher and better results. It is the job of the management corporation to maximize the delivery of special benefit services to the property owners based upon various category and line items of services. The function of this crew is to deal with all services in the public rights of way, including but not limited to: sweeping, beautification, decorations, security, etc. TABLE 3 -- SPECIAL, BENEFIT SERVICES/P.R.O.W.S.O. NON -PERSONNEL ANNUAL COSTS INCLUDING EQUIPMENT AND MATERIALS PROWSO Equipment and Materials Estimated Annual Cost Truck lease, insurance $ 6,000 Uniforms i $ 1,000 _ Communications -_ $ 4,000 Supplies $ 8,000 Water _ $ 11000 Dumpster costs $ 6,000 Nursery Items $ 8L000 Srnall Equipment $ 3,000 Miscellaneous $ 3,500 Total Estimated Annual Equipment Costs $ 4Q,500 - Again, these services may be provided by an outside contractor, however accommodations • must be made for these costs whether done in-house. of to an outside contractor. In addition, this budget does not assume any grants from public agencies or foundations that could underwrite the costs of equipment. Nor does it assume that the City would pay for landscaping Ivater related costs or Dumpster removal fres,- both of which could be negotiated with the CI)C. "TABLE. 7 — TOTAL. FIRST YEAR DOWNTOWN NATIONAL CITY SPECIAL. BENEFIT SERVICES BUDGET LINE ITEMS BASED UPON SUGGESTED PROGRAMS AND ALLOCATIONS Progrant Public Rights of Way and Sidewalk Operations — Personnel and Equipment for AllBenefit Zones District Identity and Streetscape Improvements Administrative/Corporate Operations Contingency/Reserve First }'ear Allocation S 173,000.00 S 14,000.00 S 41,000.00 S 12,722.01 % of Total Budget 72 % 6Vo 17 Yo 5% Total Estimated First Year $ 240,722-01 100% Costs of Programs METHOD OF FINANCING: This method of financing the special services is based upon the levy of assessments on real property that benefits from proposed improvements and activities. This represents a "benefit assessment district" as defined in the California Streets and Highway Code. Assessed valuation cannot be used as the basis for special benefits assessmentsdue to the introduction of Proposition 13 into the state constitution in 1978. There are at least four basic factors that will be used in determining individual assessments. These factors include 1) linear frontage, 2) land area. and 3) 'building square footage, 4) building use. The assessments for the Downtown National City 1'BID are based upon these variables, which have been endorsed by the property owners as the most fair and equitable for apportionment of assessments to participating parcels. Linear frontage will he assessed on all sides of the parcel receiving benefit PB1D assessments would be collected annually by the San Diego County tax assessor and would appear as a line item on the annual property tax bills. The assessments are collected by the County and transferred to the City of National City. They are then transferred directly to the Downtown National City PBID Management Corporation. The funds are then allocated consistent with the previously agreed upon programs in the Management District Plan. TABLE 8 - TOTAL GROSS DOWNTOWN NATIONAL CITY PBID PROPERTY VARIABLES Property Variables Lot Size Building Size Linear Feet Total in District 1,465,30i square feet 448,344 square feet 21,744 linear feet There are 153 parcels and 96 legal owners currently in the database of the above mentioned pi oper ty variables. "there arc about 34 square blocks in the district. 13 TABLE 10— APPORTIONMENT OFSERVICES TO PROPERTY VARIABLES Progrdnl 10 be Funded PROWSO: • Maintenance Personnel • Maintenance Personnel ■ Non -personnel, equipment Benefit Zone 1 (S81,610) 2 ($50,890) 1, 2 ($ 40,500) Apportioned to Variable %. to all building square footage, 'A to all lot size in Benefit Zone 1 Y2 to all building square footage, ''A to all lot size in Benefit Zone 2 All linear frontage, apportioned equally in both Benefit Zones DISTRICT IDENTITY AND STREETSCAPE IMPROVEMENTS: • Special events (I per year) • Logo creation • Web site creation/maintenance • Pedestrian kiosks/signage 1 ( S5,000) 1, 2 ($1, 000) 1, 2 ($ 4,000) 1, 2 ($4,000) Building square footage"a" only Building square footage a — c Building square footage a — c Building square footage a — d ADMINISTRATION AND CORPORATE OPERATIONS 1, 2 ($ 41,000) Apportioned equally to all lot size in both zones CONTINGENCY/RESERY E 1, 2 ($ 12,722.01) Apportioned equally to all lot size in both zones The assessment methodology annual costs are summed up in the following table: 15 TABLE 12 - DOWNTOWN NATIONAL CITY PB1D FIRST YEAR COSTS BY PROPERTY VARIABLE PROPERTY VARIABLE Lot Square Footage Building Square Footage (ange) Linear Frontage Single Family Home and Condo Annual Fee Total Annual Budget ANNUAI. COST BENEFIT ZONE 1 $ 0.0841 per square foot per year ANNUAI, COST BENEFIT7ONE 2 $0.0757 per square foot per year $ 0.1485-50.1886 per $0.1485-50.1697 per square foot per year square foot per year S1.8264 per linear S1.8264 per linear foot per year foot -per year 5 240.00 S240.00 TOTAL GENERATED BY VARIABLE $118,053.09 (49%) $80,075.68 (33%) $39,713.24 (17%) $2,880.00 (1%) $240;722.01 TABLE 13 - AMOUNTS GENERATED BY DOWN"TOWN NATIONAL CITY PI31D Property Variable. Parcel or Lot Size Building Square Feet Linear Frontage Single Family Horne and Condo Annual Fee Total Assessments, .First Year — ,both Zones Total Gross Variable, Both Benefit Zones 1,465,301 448,344 21,744 12 Amount Generated First Year $118,053.09 $80 075.68 539,713.24 S2,880.00 !7 S24 0,722.01 ;3 FORMATION: • District •formation requires submittal of petitions from property owners representing at least 50% of the total assessment.. The "Right to Vote on Taxes Act" (Proposition 218) requires that more than 50% of the ballots received, weighted by assessment, be in support of the District. • This petition support ensures that the mail ballot procedure will be successful in the formation of the district. Once the necessary threshold of petitions have been collected, the management district plan will then be submitted to the City to begin processing the public hearing. With the adoption of an ordinance of intention, the City Council will authorize the City Clerk to send out the mail ballots to all affected property owners to determine their support for the establishment of the district. • When all is said and done, the first assessments should be collected with the annual property tax bill in December 2004 with the Management Corporation receiving its first installment payment in January 2005. DURATION: • Pursuant to State Law, the District will have a set term. The proposed district will have a five-year life commencing January 1, 2005. After live years, the petition process must be repeated for the District to be re-established. 19 PART VI ENGINEER'S REPORT, EXEMPTIONS, ANNUAL ASSESSMENT INCREASES AND THE DURA1'IoN OF THE DISTRICT A. Assessment Methodology Property owners in Downtown National City have emphasized that an assessment formula for a PBID be fair, balanced and commensurate with special benefits received. NEW CITY AMERICA has contracted with Ed Henning and Associates to come up with a plan that has been certified by a licensed engineer. In preparing the engineer's report for the Downtown National City PBID, the engineer concluded that the special benefit to each parcel was found to be proportional to the property variable and their apportionment. An Engineer's report for the PBID is provided in the Appendix. B. Time and Manner for Collecting Assessments: As provided by state law, the Downtown National City Property Business Improvement District will appear as a separate line item on the annual property •tax bills prepared by the San Diego County Tax Assessor. Property tax bills are generally distributed in the Fall and payment is expected by lump sure or in two installments. The County Assessor shall distribute the assessments to the City who will in turn then forward them to the designated Downtown National City PBID Management Corporation pursuant to the authorization of this plan. Existing laws for enforcement of property taxes apply to the Management District assessments. The assessments shall be collected at the same time and in the same manner as for any possessory interest tax paidto the County of San Diego. These assessments shall provide far the same lieu priority and penalties for delinquent payment as is provided for the possessory interest tax. The "property owner" of the possessory interest shall be any person as the owner/taxpayer on the last equalized possessory interest assessment roll' or otherwise known to be the owner/taxpayer by the City Council. The City Council has no obligation to obtain other information as to the ownership of the interest, and its determination or ownership shall be final and conclusive for thee purposes of this district. .)1 PART Vf.1, DISTRICT GOVERNANCE AND THE DOWNTOWN NATIONAL CITY P.B.I.D. MANAGEMENT CORPORATION A few rules and regulations should be considered by the Downtown National City PBID Management Corporation in the administration o[ the district. Conflict of Interest: Any stakeholder who serves on the administering corporation's Board of Directors shall recuse himself or herself from any vote in which a potential conflict of interest is apparent. Such potential conflicts include; but are not limited to, prioritizing capital improvement projects which result hi special benefit to specific property owners, prioritization of services to benefit a particular owner or group of owners, hiring or selecting the relatives of Board me►nbers, etc. In addition, the Management Corporation shall airn to meet the following operational objectives for the district... Create and manage programs that best respond to the top priorities of district property 07Vit ers; • Maximize coordination of the City government to avoid duplication of services and to leverage resources; • Deliver services through a cost-effective, non -bureaucratic and easy to access organizational structure; • Provide accountability and responsiveness to those who pay through open nccess to Board meetings, elections to the Board and Board records. 73 j J 1 fi 1'/ fJ•i / if P f !i ( / 1 ; I tr/4, ')KAno/o A. Crry. rat+OskA cav +j;« 1 ff % 1—a 1 a - ! i r t I L/ t!!t f f t] J f_- 1 A w., r7 'IJt Narbnal CYy efvd Aoo..v.q � f +._- -..- 71 ar _-j.i :1 y )1 i II I t Downtown National City P.B.I.D. FIVE YEAR PROJECTION OF ASSESSMENTS WITH 5% ANNUAL ADJUSTMENT IP ciectec ojo5set 2005 5% 2006 5% 2007 5%I 2006 520C9 -Cic R1gn:s of Way ail t S;cewa < Operation. S173,000.00 . 58.650.00 5161,650.00 S9,082.50 I 5190,732.50 59,536.63 S200,269.13 .. 510,013,46 i 5210.282.58 Cs'.r.c:'C entity z .0 SI:eefscape improvemerts 51.1.000,00 j S700.00 S14,700,00 S735.00 $15,435.00 S771.75 S16;206.75 S810.34 517.017.00 Aornili;t^a:ive,Corporate •Operauols 541,000.00 $2,050.00 S43,050.00 52,152.50- . $45,202.50 52,260,13 547,462.63 32.373.13 S49.635.76 • Conurxlencv:'Reserve S12.722.01 5636.10 S13,356.11 5667,91 S14,026.02 S701.30 514,727.32 S736.37 ' S15,462.68 17ot a' 5240,722.011 512,036.10 - S252,758,11 S12,637.91 5265,396.02 S13,269.80 5278,665.82 I S13,933.2.9 i 5292,509.11 Annual Asscssrnent ,,.30 01 00 $240.00 030 02 00 $427.32. 5 030 03 00 $0.00 5 030 04 00 $0.00 5 030 05 00 $240.00 3 030 06 00 $0.00 3 030 07 00 $240.00 5 030 08 00 $1,358.46 5 030 09 00 $278..41 5 030 10 00 S339.52 5 030 11 00 $270.50 5 030 12 00 $344.51 5 030 13 00 $282.92 5 030 14 00 $500.53 5 030 17 00 $1,089.50 F.030 20 00 $4,997.45 .. J30 21 00 $3,644.29 5.030 22 00 $6,609.58 5 041 01 00 $87828 5 041 02 00 $472.48 5 041 03 00 $3,616.36 5'041 04 00 $1,063.44 5 041 05 00 $570.74 5 041 06 00 $571.49 5 041 07 00.• $694.46 5 041 08 00 $511.82 5 041 09 00 $511.82 5041 1000 $1,206,28 5042 1000 $1,080./0 5042 15 00 $3,104.82 5 042 17 00 5;3,458.95 5042 10 00 $7,001.77 J52 04 00 1694.4G 5 052 05 00 $G49.75 5 052 06 00 $471.660 5 052 14 00 $2.453.40 API.{ 555 052 15 00 CITY.P..T3(1_) F'AitCLI,S TO 3F. ASSESSED Annual sessmcnt $2,361.54 555 052 17 00 $22,78`•.90 555 054 12 00 $6,377.83 555 081 09 00 $510.24 555 081 10 00 $267.23 555 081 14 00 $396.50 555 081' 15 00 $216.88 555 081 16 00 • $695.37 5550811700 $1,992.94 555 082 01 00 $1,855.29 555 082 02 00 $244.19 555 082 03 00 $527.88 555 082 04 00 $399.68 555 082 05 00 $1,137.08 555 082 06 00 $960.23 555 082 10 00 $1,533.33 555 082 1 1 00 $4,097.40 555 083-21 00 $1,846.85 555.083 22 00 $5,094.43 555 083 23 00 $2,989.50 555 083 24 00 $5,751.78 555 085 01 00 $622.48 555 085 02 00 $240.00 555 085 03 00 $240.00 555 085 04 00 $4(34.11 555 085 05 00 $2,797.35 555 085 06 00 $187.37 555 085 07 00 $4,258.90 555 113 04 00 $808.87 555 113 05 00 $792.75 555 113 08 00 $1,269.33 5551131100 $2.084.78 `_55 113 12 00 S1,569.72 555 113 13 00 $1.133.05 555 114 01 00 $240.00 555 114 02 00 $240.00 APN 5551140300 5551140400 555114 0500 555 114 06 00 555 114 07 00 555 11.4 11 00 555 114 12 00 555 114 13 00 556 101 01 00 556.101 02 00 556 101 15 00 556 101 16 00 556 104 01 00 556 104 02 00 556 104 18 00 556 210 25 00 556 210 26 00 556 210 27 00 5562120100 556 212 02 00 556 212 03 00 556 212.04 00 5562120500 556 212 06 00 556 212 07 00 556 331 03 00 556 331 04 00 556 331 05 00 556 331 14 00 556 331 15 00 550 331 20 00 556 231 21 00 556 331 22 00 556 331 23 00 556 331 24 00 556 331 25 00 Annual Assessment $215.59 $220.14 $452.48 $652.46 $1,151.14 $330.42 $1,594.28 $1,569.62 $1,614.58 $1,815.33 $5,492.84 $2,276.33 •$2,485.63 $240.00 $1,820.45 $1,662.72 $1,510.43 $1,077.40 $240.00 $240.00 $496.74 $216.94 $419.14 $563.61 $754.17 $249.09 $505.91 $1,181.45 $2,439.68 $926.31 17411 13 $2,i20.06 $1.255.39 SS566.21 $715.80 $3,133 35 APPENDIX D ENGINEER'S REPORT 27- Edward Henning & Associate: URBAN REVITALIZATION • FUNDINI DISTRICT ASSESSMENT ENGEN EER' S REPORT To Whom It May Concern: I hereby certify to the best of my professional lmowledgc and experience that each of the identified benefiting properties located within the proposed Downtown National City Pr(petty Business Improvement District «ill receive a special benefit over and above the benefits conferred on the public at large and that the amount of the proposed assessment is proportional to, and no greater than the benefits conferred on each respective property. etzt:::::::p by Edward V. Henning, California Registered Professional Engineer # 26549 t RPfi #26549 June 1, 2004 Date Edward V. Herm (NOT VALID WITHOUT EMBOSSED CERTIFICATION SEAL AND SIGNATURE HERE) Introduction This report shall serve as the "detailed engineer's report" required by Section 4(b) of Article XUITU of the California Constitution (Proposition 218) to support the benefit property a_csasnicnts proposed to be levied within the Downtown National City Property Business Improvement District (Downtown National City MID) in the City of National City, California being establishedfor a five year period. The discussion and analysis contained within constitutes the required "nexus" of rationale between assessment amounts levied and special benefits derived by properties within the Downtown National City PBID. NOTE h: The terminology "identified benefiting parcel" or "property" is used throughout this report pursuant to SB 919 - "Proposition 218 Omnibus Implementation Act" which clarified portions of Prop 218. It provides the Engineer and District Consultant with the ability to actually identify individual parcels which will benefit directly either in whole or in part from thc proposed District funded programs and improvements and does not imply that all parcels receive assessable benefits . 13330 Rut -tent -re Rd • Phelan CA 92371 ' (760) 868-9963 • (fax) (760) 868-6490 • tnre 2 e.iirlhlink.nc:t Edward Henning& A..s sociates URBAN REVITALIZATION • FUND1N( From this, the.valueof a basic benefit unit or "basic net unit cost" can be computed by dividing the total amount of estimated net program costs by the totalnumber of benefit units. The amount of assessment for each parcel can be computed at this time by multiplying the Net Unit Cost tittles the number of Basic Benefit Units per parcel. This is known as • spreading the assessment" or the "assessment spread" in that all costs are allocated proportionally or "spread" amongst all properties within the PhID. The method and basis of spreading program costs varies from one PBID to another based on local geographic conditions, tYpes of programs and activities proposed, and size and development complexity of the district. PBIDs may require secondary benefit zones to be identified to allow for a tiered assessment formula for variable or "stepped -down" benefits derived. Supplemental Proposition 218 Procedures and Requirements Proposition 21g, approved by the voters of California in November of 1996, adds a supplemental array of procedures and requirements to.be carried out prior to levying a property -based assessment like the Downtown National City PBID. These requirements arc in addition to requirements imposed by State and local assessment enabling laws. These -requirements were "chaptercd" into law as Article XIIID of the California Constitution and then further clarified by the Proposition 2I8 Omnibus Legislation in 1997 chaptercd in section 53750 ct sal of the California Government Code. Since Prop 218 provisions will affect alt subsequent calculations to be made in laying out the final property assessment roll for the Downtown National City PBID, Prop 218 requirements will be taken into account first. The key provisions of Prop 216 along with a description of how the Downtown National City PBID complies with each of these provisions is delineated below. (Note: All section references below pertain to Article XLU of the California Constitution): Findiue 1. From Section 4(a): "Identify all parcels which will have a special benefit conferred upon them and upon which an assessment will be imposed" 'there are 153 "identified" individual parcels within the Downtown National City PBID which will all derive some level of special benefit from the proposed District programs and activities. These parcels are shown on the Boundary Map wit)tin the Management District Plan and arc listed as an attachment to the Plan - identified by assessor parcel number and site address Two benefit zones have been identified within the district which generally includes alt properties along and surrounding the National City Fioulevard corridor from 2iid to 17th and the WI' Street corridor from the freeway to .4 Avenue 3 33330 Buttente:e Rd • Phelan CA 92371 • (76o) 66U-9963 • (fax) (76o) 868-6g90 • rnred2(u)earthlink.net Edward Henning, &. Associates URBAN RFVTTALIZATION • FUNDING Finding; 3. From Section 4(a): "(Determine) the proportionate special benefit derived by each parcel. in relationship to the entirety of tbe_...... ...cost of public improvement(s) or the maintenance and operation expenses....,. ..... or the cost of the property related senice being provided. The proportionate special benefit cost for each parcel is listed in an attachment to the Management District Plan_ The individual percentages (i.e. proportionate relationship to the total special benefit related program and activity costs) were computed by dividing the individual parcel assessment by the total program costs. Finding 4: From Section 4(a): "No assessment_..,. shall exceed the reasonable cost of the proportional special benefit conferred on parcel(s)." Not only are the proposed program costs reasonable due to the benefit of group purchasing and contracting which would be possible through the Downtown National City PBID, they are also considerably less than other options considered by groups like the Downtowns National City PBID Formation Conunittee. Fiollini . From Section 4(a): "-Parcels, that arc owned or used by any (public) agency shall not be exempt from assessment-" Parcels within the District that arc owned by public agencies (i.e. City of National City, the Community 1->evelopment Commission, Southwestern College etc) will also be assessed and at rates equivalent to private sector owned parcels. The "fair maikct value" of such public properties is identical to surrounding privately owned parcels and any increased values and benefits derived from 113ID programs and services would be similar for tither . public or privately owned parcels, with or without improvements. Just as the costs and effects of blight are shared by both public and private .properties, so are the rewards of clean and safe as well as district promotions and marketing programs. Since there is no compelling finding or evidence that such properties would receive less direct benefit from the proposed PBID programs and services than surrounding private parcels, the same assessment rates would be levied. Finding From tertian 4(b): "All assessments wart be supported by a detailed engineer's report prepared by a registered professional engineer certified by the State of California". This report shalt serve as the "detailed engineer's report" to support the benefit property asse.sstncnts proposed to be levied nithin the Downtown National City 5 13330 Buttemerc Rd • Phr.lan CA 92371 • (76o) 868-9963 • (tax.) (y6o) R68-6190 • mred2®rarthlink.uel Edward Henning& Associates URBAN RF.VITAL17.ATION • FUN DIN( combination of parcel area, building area and street frontage, there are, in turn, eon -es -pointing amounts of Basic Benefit 1Jnits in the PBID as shown in Step 7 heroin. The target weighted revenues from each formula component were 50% for land area, 30% for building atta and 20% for street frontage.. 11 e. final adjusted weights are 49% for land, 33% for building area, 17% for street frontage and 1% for SIR and condo flat rates. Further, the targeted weighted revenues for each Benefit Zone were 60% for Zone l and 40% for Zone 2. The final adjusted weights are 61% for Zone 1 and 39% for Zone 2. Step_3, Calculate Benefit Units for Each Property. The number of Benefit Units for each identified benefiting parcel within the Downtown National City PBID was computed from data cxtractexl from City of National City, San Diego County and third party real estate data services property and land use records_ These data sources delineate current land uses, property areas and dimensions of rccord for each tax parcel and are listed as an attachment to the Management I)istrict Plan. While it is understood that this data does not represent legal field swvcy measurements or detailed title search of recorded land subdivision reaps or building rex-ords, it does provide an acceptable basis for the purpose of calentating property based assexsments. All respective property data being useit for assessment computations has been provided to each property owner in the PBID for their review. All known or reported discrepancies or errors have been corrected. Step 4. Determine Assessment Formula For a District with a single Basic Benefit Unit with one Benefit Zone, the asses rnent formula would be the same for each identified benefiting property as follows: Number of Basic Benefit Units x Basic Unit Cost = ?BID Assessment The Downtown National City PBID assessment is to be based on throe Basic Benefit Unit factors; land square footage (Basic Benefit "A" Units), building area (Basic Benefit,"B" 'Units) and linear feet of property frontage (Basic Benefit "C" Units). It has been determined that the assessment should be based partially on parcel size, building size and sfreet frontage as follows: Zone 1: Assessment -- [(No. of Benefit "A -]"Units x Basic "A-1" Unit Cost)1 -r [(No. of Benefit "B-l" Units x Basic "13-1" Unit Cost)) 1 ((No. of Benefit "C-1" Units x Basic"C-1" Unit Cost)) Zone 2. Assessment = ((No. of Benefit "A-2"Units x Basic "A-2" Unit Cost)) + ((N(o. of Benefit "B-2" Units x Basic "11-2" Unit Cost)) ((No. of Benefit "C-2" Units x Basic "C-2" linit Cost)} 1 1.333o Itutternerc Rd . Phelan CA 92371 • (760) 868-9963 • (fax) (76u) 1368-6190 • mred2@earthtink.net Edward Henning & Associate. URBAN REVITALIZATION • FUNDl;lt TABLE; 2 Total Adiusted Year 1 Revenue (For Special + General Benefit I'royrains/Activiticsi Funding Source PBID Assessments PBID Formation Pro -rated Credit/Year (.535 000 base) P810 Formation Pro -Rated Volunteer Credit/Year (50% base) Annual Board/Volunteer Credit (35% base Admin) TOTAL ADJUSTED REVENUE Subtotal Revenue S240,722.01 S 7,000.00 S3,500.00 S 14,350.00 90.64% 2.64% I.32% 5.40% S265 572.01 100.00% Step 7. Calculate "Basic Unit Cost" (Special Benefits Only) With a Year 1 budget of S240,720.01 (special benefit only), the Basic Unit Costs ("A", "B" and "C") from the Management Plait are.. Bask Un'rt "A" Cost "11-a" Cost "B-b" Cost "B-c" Cost "B-d" Cost "B-e" Cost •B-i" Cost Cost TABLE 3 Land Use Description All except SFR and condos Retail, hotels, motels, visitor Office commercial,_pkg stnrc. Industrial manufacturing - Institutionaloverrmacnt etc Residential 20+ units Residential 9-19 units Residential 2-8 uniLs Benefit Zone 1 50.0841/sf Benefit lone 2 50.0757/sf 50.1886/sf S0.1697/sf S0.1696/sf $0.16961sf 50.1577/sf S0.1485/sf 50.1485/sf S0.1485/sf S0.I697/sf $0.1697/sf S0.1578/sf SO.1485/sf 50.1485/sf 50.1485/sf "13-h" Cost Single family residential S240 flat rate S240 flat rate •`B-i" Cost Residential Condo 5240 flat rate S240 flat rate "C" Cost All except SIR aid condos SI.82641LF S1.8264/1.F I Since the 1'131D is planned for a five year term, maxtrnuui assessments for fume years (Years 2 tluough 5) must be set at ilu: inception of the ?'DID. A maximum annual flat rate. increase of S` , may be imposed each year, subject to approval by ticc ['MILD Board. 13330 Butteutere Rd • l'he!an CA 92371 • (/b0) 86B-9963 • (fax) (760) 868-649u • rnret12(5)eartlrlink.net Edward Henning & Associates URBAN REVITA1.17.AT1ON • FUN DINC EDWARD HENNING & ASSOCIATES Edward Henning and Acsrxiates is a multi -disciplined consulting firm offering a diverse range of community developme and funding services focusing ou downtown business districts and the unique problems and opportunities associated wi center city areas. Types of services provided • Business Improvement District (BID & PBfD) Formations, Modifications, Expansions, Updates • Prop 218 Assessment Engineering Analyses and Reports (Licensed Engineer) • Downtown Revitalization I'lans/Redevelopment Planning and Implementation • Establish/Administer/Field Supervision for Rehabilitation Programs and Projects • Architectural Design Guidelines/ Sign Ordinances Partial list of agencies and clients represented • Town of Apple Valley • City of Berkeley • City of Buena Park • City of Culver City • City of Huntington Park • City of luntington Beach • City of Los Angeles - Gateway to LAX - Historic Downtown Core - Hollywood District - Melrose/Fairfax —1 archmont - Los Fcliz - San Fernando Valley (6 areas) - San Vicente . - Wilshire Center • City of Monterey Park • City of Napa • City of Newpor t Beach • City of Ontario (Downtown) • City of Oxnard ..City of Pasadena • Placer County (Tahoe City) • City of San Francisco (Union Square) • City of Vacaville • City of Whittier • City of Yucaipa PAID Formation (Village) BID Formation (Downtown) BID Formation Analysis (Auto Row & Entertainment Corridor) BID Formation (Downtown) BID Formation (Pacific Blvd.) 13ID Formation (Auto Row District) PBID Formation & Renewal (Prop 218 Compliance) PBID Formation (Prop 218 Compliance) PBID Founation (Prop 218 Compliance) PBID Formation (Prop 218 Compliance) PBID Formation & Renewal BID Formation PHIL) Formation (Prop 218 Compliance) Private Sector PBID Formation Hybrid BID/PBID Formation BID Modification (Downtown) PBID Formation (Downtown) BID Advising BID Modification PBID Formation (Downtown) PHID Formation (Playhouse District) Citywide Tourist Improvement District (ID) PBID Formation (Downtown) PBID Formation (Prop 218 Compliance) BID Formation (Downtown) Citywide Tourist Improvement District Evaluation (YID) HID Modification (Uptown) PDID Formation & Renewal(Uptown) 13330l3utternere Rd • Phelan CA 91371 • (760) 868 9963 • (fax) (760) 868-6490 • mred2@earthlink.nt Passed and adopted by the Council of the City of National City, California, on July 18, 2006, by the following vote, to -wit: Ayes: Councilrnembers: Inzunza, Morrison, Natividad, Parra, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: By: NICK INZUNZA Mayor of the City of National City, California City CIrk of the City of National City, California Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2006-139 of the City of National City, California, passed and adopted by the Council of said City on July 18, 2006. City Clerk of the City of National City, California By: Deputy NOTICE OF A PUBLIC HEARING OF THE CITY OF NATIONAL CITY DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND COLLECTION OF ASSESSMENTS IN THE DOWNTOWN NATIONAL CITY PROPERTY BUSINESS IMPROVEMENT DISTRICT AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING WHEREAS, the City Council of the City of National City, California, has previously formed a special maintenance district pursuant to the terms of the Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California the 1972 Act), said special maintenance district known and designated as The Downtown National City property Business Improvement District (hereinafter referred to as the "Maintenance District") and, WHEREAS, at this time the City Council is desirous to take proceedings to provide for the annual levy of assessments for the next ensuing fiscal year to provide for the annual costs for maintenance of improvements within the Maintenance District. WHEREAS, there has been presented and approved by this City the Assessment Engineer's Report contained in the Downtown National City Property Business Improvement District Management District Plan ("Report"), as required by the 1972 and Article XIIID of the Constitution (Article XIIID), and this City Council is desirous of continuing with the proceedings for said annual levy. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of National City as follows: RECITALS Section 1. The above recitals are all true and correct PROCEDURES Section 2. That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the maintenance and/or servicing of the improvements for the above - referenced Maintenance District, said improvements generally described as set forth in the Downtown National City Property Business Improvement District Management District Plan, which is on file with the City Clerk and open for public inspection. BOUNDARIES OF MAINTENANCE DISTRICT Section 3. That said works of improvement are of special benefit to the properties within the boundaries of said Maintenance District, which Maintenance District the legislative body previously declared to be the area specially benefited by said works of improvement, and for particulars, reference is made to the boundary map as previously approved by this legislative body, a copy of which is on file in the Office of the City Clerk and open for public inspection, and is designated by the name of this Maintenance District. REPORT OF ENGINEER Section 4. That the "Report" of the Engineer, as preliminary approved by this legislative body, is on file with the City Clerk and open for public inspection. Reference is made to said "Report" for a full and detailed description of the improvements to be maintained, the boundaries of the Maintenance District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the Maintenance District. PUBLIC HEARING Section 5. NOTICE IS HEREBY GIVEN THAT THE CITY COUNCIL OF THE CITY OF NATIONAL CITY WILL HOLD A PUBLIC HEARING AFTER THE HOUR OF 6:00 P.M., TUESDAY, July 17, 2007, IN THE CITY COUNCIL CHAMBERS, CIVIC CENTER, 1243 NATIONAL CITY BOULEVARD, NATIONAL CITY, CALIFORNIA, REGARDING: LEVY OF ASSESSMENTS FOR COSTS OF THE DOWNTOWN NATIONAL CITY PROPERTY BUSINESS IMPROVEMENT DISTRICT. ALL INTERESTED PERSONS SHALL BE AFORDED THE OPPORTUNITY TO HEAR AND BE HEARD. THE CITY COUNCIL SHALL CONSIDER ALL ORAL STATEMENTS AND ALL WRITTEN PROTESTS OR COMMUNICATIONS MADE OR FILED BY ANY INTERESTED PERSONS. DATED: July 10, 2007 Michael R. Dalla, City Clerk Passed and adopted by the Council of the City of National City, Califomia, on July 10, 2007 by the following vote, to -wit: Ayes: Councilmembers Morrison, Parra, Ungab. Nays: None. Absent: Councilmembers Natividad, Zarate. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California r`k of the City of City C ational City, California mt• By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2007-161 of the City of National City, California, passed and adopted by the Council of said City on July 10, 2007. City Clerk of the City of National City, California By: Deputy