2002-104RESOLUTION NO. 2002R- 104
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF ANAHEIM INITIATING
PROCEEDINGS FOR THE ANNUAL LEVY OF
ASSESSMENTS IN, AND ACCEPTING AN
ASSESSMENT ENGINEER'S REPORT FOR,
ANAHEIM RESORT MAINTENANCE DISTRICT
WHEREAS, the City Council of the City of Anaheim,
California, previously formed a special maintenance district
designated the ANAHEIM RESORT MAINTENANCE DISTRICT (the "Maintenance
District") pursuant to the terms of Ordinance No. 5670 of the City of
Anaheim (the "Ordinance"), which Ordinance incorporates the
provisions 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 ~Act"), except as provided in the Ordinance;
WHEREAS, at this time the City Council desires to conduct
proceedings pursuant to the Ordinance to provide for the annual levy
of assessments for the next ensuing fiscal year to finance the annual
costs of maintenance and improvements within the Maintenance
District;
WHEREAS, there has now been presented to this City Council
the Assessment Engineer's Report as described in the Act;
NOW, THEREFORE, The City Council Of The City Of Anaheim
Hereby Finds, Determines And Resolves As Follows:
RECITALS
~SECTION 1______~. The above recitals are all true and correct.
DECLARATION OF INTENTION
SECTION 2. The public interest and convenience requires, and
it is the intention of this legislative body to initiate proceedings
for the annual levy and collection of special assessments to pay the
cost of annual maintenance and improvements within the Maintenance
District for the fiscal year commencing July 1, 2002 and ending June
30, 2003. No new improvements or any substantial changes in existing
improvements or zones are proposed as a part of these proceedings. No
assessments on any parcels within the Maintenance District are to be
increased (other than an authorized adjustment for inflation based on
the Consumer Price Index) from those levied for the last fiscal year.
REPORT OF ASSESSMENT ENGINEER
SECTION 3.
following:
The Assessment Engineer's Report contains the
A. Plans and specifications describing the general nature,
location and extent of the maintenance and improvements;
B. The diagram of the Maintenance District;
C. An estimate of the cost of the maintenance and
improvements for the forthcoming fiscal year;
D. The assessment of the estimated cost, including the
amount of individual annual installments for the next fiscal year.
The Assessment Engineer's Report, as presented, is hereby
approved on a preliminary basis, and is ordered to be filed in the
Office of the City Clerk as a permanent record and to remain open
to public inspection.
THE FOREGOING RESOLUTION is approved and adopted by the
City Council of the City of Anaheim this 21st day of May ,
2002.
MAYbR OF T~ ~ITY O~ ANAHEIM
ATTEST:
C~TY CLER~K OF~ ~HE CITY OF ANAHEIM
35635.2
2
ENGINEER'S REPORT
ANAHEIM RESORT MAINTENANCE DISTRICT
FISCAL YEAR 2002/2003
CITY OF ANAHEIM
Willdan
May 21,2002
ENGINEER'S REPORT
ANAHEIM RESORT MAINTENANCE DISTRICT
CITY OF ANAHEIM
MAYOR
Tom Daly
COUNCIL MEMBERS
Frank Feldhaus, Mayor Pro Tem
Lucille Kring
Shirley McCracken
Thomas Tait
CITY STAFF
David Morgan, City Manager
Thomas Wood, Assistant City Manager
Gary Johnson, Director of Public Works
Russell Maguire, Deputy City Engineer
Jeffrey Stone, Budget Manager
ASSESSMENT ENGINEER
Willdan
2125 East Katella Avenue, Suite 200
Anaheim, CA 92806
LEGAL COUNSEL
Bob Hessell
12707 High Bluff Drive, Suite 200
San Diego, CA 92131
ENGINEER'S REPORT
ANAHEIM RESORT MAINTENANCE DISTRICT
CITY OF ANAHEIM
I. INTRODUCTION
This Engineer's Report is prepared pursuant to the order of the City Council of the City of Anaheim and in
compliance with the requirements of Article 4, Chapter 1 of the Landscaping and Lighting Act of 1972 (1972
Act), which is Part 2 of Division 15 of the Streets and Highways Code of the State of California; and in
compliance with Articles XIIIC and XIIID added to the California Constitution in November 1996 through the
passage of Proposition 218 by voters of the State of California. This report presents the engineering analysis
for the 2002/2003 Fiscal Year for the district known as:
City of Anaheim
Anaheim Resort Maintenance District
(hereinafter referred to as the "District").
Reference is made to the Anaheim Resort Maintenance District Feasibility Report dated January 11,1999 on
file in the City Clerk's office and the City Engineer's office, and made a part of this report by reference. The
Feasibility Report contains detailed descriptions and cost data for the improvements to be funded through this
District.
The District was approved by property owners at the June 22, 1999 Public Hearing and will be collected on
property tax bills issued by the County of Orange Auditor-Controller's Office. The property owners authorized
an annual increase in the assessments in an amount not to exceed the change in the Consumer Price Index,
of all Urban Consumers, for the Los Angeles-Anaheim-Riverside Area ("CPI"), from Januarythrough January
of the previous calendar year. This increase enables the District to keep current with increases in the cost of
labor and materials. The CPI increase from January 2001 through January 2002 was 2.70%. The Total
Budgeted Revenues for Fiscal Year ("FY") 2002/2003 have increased to $3,686,693, which includes
Assessment Revenue, interest Income and the City's General Fund Contribution. This represents a 2.00%
increase in the FY 2002/2003 Assessment Revenue over the FY 2001/2002 Assessment Revenue.
II. BOUNDARIES OF THE DISTRICT
The District boundaries are completely within the City limits of the City of Anaheim and coincide with the
boundaries of the Anaheim Resort Specific Plan Boundary as defined in the Anaheim Resort Specific Plan.
The District boundaries are shown on the Assessment Diagram on file in the office of the City Clerk and are
made a part of this report by reference. County of Orange Assessor's maps shall govern for all details
concerning the lines and dimensions of such lots or parcels.
The District boundaries include an Extended Landscape Zone in recognition of the special benefit the pamels
in this zone receive from the unique Improvements in the zone. The Extended Landscape Zone currently
includes those parcels detailed in the boundary diagram on file in the office of the City Clerk. Other property
within a legally required setback in the District may be annexed into the Extended Landscape Zone upon the
request of the property owner.
III. IMPROVEMENTS
The District may fund improvements, maintenance, servicing, promotions, and reserves for those items fully
detailed in the Anaheim Resort Maintenance District Feasibility Report dated January 11, 1999. The Plans
and Specifications for the District are on file with the City Clerk and are made a part of this report by reference.
Willdan 1
Fiscal Year 2002/2003
ENGINEER'S REPORT
ANAHEIM RESORT MAINTENANCE DISTRICT
CITY OF ANAHEIM
IV. FISCAL YEAR 2002/2003 BUDGET SUMMARY
The budget for the Anaheim Resort Maintenance District is included with the City of Anaheim budget approved
annually by City Council and available at the office of the City Clerk. The budget figures shown below include
revenues and expenditures for the Extended Landscape Zone. In FY 2001/2002 the total cost for the
Extended Landscape Zone was $647,193. For FY 2002/2003 these costs were increased by 2.00%, which is
less than the 2.70% increase in the Consumer Price Index, of all Urban Consumers, for the Los Angeles-
Anaheim-Riverside Area from January 2001 through January 2002. The total cost for the Extended
Landscape Zone for the 2002/2003 Fiscal Year is $660,137.
Projected Fund Balance 7/1/02
Revenues
Assessment Revenue from Property Taxes
Interest Income
General Fund Contribution
Total Revenues:
Expenditures
Labor
Operating
Capital Outlay
Total Expenditures
Operating Reserve
Capital Reserve
Projected Fund Balance 7/1/03
$3,349,693
$137,000
$200,000
$763,448
$2,49O,583
$340,625
$5,531,756
$3,686,693
$3,594,656
$3,623,793
$2,OOO,OOO
$o
V. METHOD OF ASSESSMENT
The purpose of the improvements is to serve the hotel, convention, retail commercial, and other visitor-serving
uses within the Anaheim Resort Specific Plan area. The items funded through the District are above and
beyond the typical level of maintenance, servicing, and promotions provided by the City throughout the rest of
the City. Reference is made to the Anaheim Resort Maintenance District Feasibility Report dated January 11,
1999 on file in the City Clerk's office and the City Engineer's office, and made a part of this report by
reference. The Feasibility Report contains detailed information regarding the establishment of general and
special benefit. The method of assessment for the improvement costs was adopted bythe City Council at the
June 22, 1999 public hearing and is on file with the City Clerk and has not been changed for FY 2002/2003.
The assessment for each parcel is shown on the Assessment Roll on file with the City Clerk and incorporated
herein by reference.
Engineer's Conclusion
In conclusion, it is my opinion that the assessments within the City of Anaheim Resort Maintenance District are
apportioned by a formula that fairly distributes special benefit in accordance with the special benefits that are
received.
(~.~0 "~,,'~.~ Dated:
David Hunt, P.E.
Assessment Engineer
Registration No. CE 30514
Willdan 2
Fiscal Year 2002/2003
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STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, SHERYLL SCHROEDER, City Clerk of the City of Anaheim, do hereby certify that the foregoing
Resolution No. 2002R-104 was introduced and adopted at a regular meeting provided by law, of
the Anaheim City Council held on the 21st day of May, 2002, by the following vote of the members
thereof:
AYES:
MAYOR/COUNCIL MEMBERS: Feldhaus, Tait, McCracken, Daly
NOES:
MAYOR/COUNCIL MEMBERS: None
ABSTAINED:
MAYOR/COUNCIL MEMBERS: None
ABSENT:
MAYOR/COUNCIL MEMBERS: Kring
~_,1TY CLE~ OF THE CITY OF ANAHEIM
(SEAL)