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HomeMy WebLinkAboutRes 89-70 LL AD No. 5 Cook St and Country Club Dr INTEROFFICE MEMORANDUM TO: City Manager and City Council FROM: Richard J. Folkers, Asst. City Manager/Public Works Director SUBJECT: ANNUAL ASSESSMENT FOR LANDSCAPING & LIGHTING ASSESSMENT DISTRICT NO. 5 (COOK STREET/COUNTRY CLUB DRIVE MEDIAN ASSESSMENT DISTRICT) DATE: June 8, 1989 RECOMMENDATION: Waive further reading and adopt Resolution No. 89-70 levying the annual assessment for the subject assessment district for fiscal year 1989-90. BACKGROUND: This landscaping and lighting district includes developments to the northeast, northwest, southwest, and southeast of the intersection of Cook Street and Country Club Drive. Each development is responsible for funding its share of the assessment district expenses based upon the extent of the median strip adjacent to the development. Developments participating in this assessment district includes The Lakes Country Club, The Villas at Desert Falls, and the Marriott Resort. The Streets and Highways Code requires that a public hearing be held annually during the month of June for 1972 Act assessment districts. The assessment for this district pays for the maintenance of landscaped median strips including all landscaping materials and expenses of the lighting system and the irriga- tion system. Landscaped median strips exist on Country Club Drive extending approximately one mile east on Cook Street and on Cook Street extending approximately one-half mile south from Country Club Drive. The medians on Country Club Drive west of Cook Street are maintained by the Marriott, but they will be included as part of the assessment district in the future. The estimated costs for fiscal year 1989-90 are as follows: (1) Landscape Maintenance $20,500.00 (2) Electricity (Landscape, Lighting and Irrigation) 1,346.56 (3) Tree Trimming 1,875.00 (4) Water 11,760.90 (5) Overseeding 1,875.00 (6) Annual Flowers 3,432.00 (7) Repair Fund 1,379.70 (8) County Assessment Processing Charges 102.00 (9) Assessment Roll Preparation 70.00 (10) Administrative Expenses 242.00 TOTAL COST $42, 583.16 PROVISION FOR EXISTING CASH BALANCE 0 TOTAL 1989-90 ASSESSMENT $42,583.16 ANNUAL ASSESSMENT FOR LANDSCAPING & LIGHTING ASSESSMENT DISTRICT NO. 5 _ 2 - Individual assessments are distributed on a proportional basis related to the amount of median strip adjacent to the development. Developed parcels or those under construction are assessed for 87.5 percent of their applicable share of the total assessment while vacant parcels adjacent to the median strips are assessed for 12.5 percent. Parcels within developments that are not yet adjacent to any median strip (e.g. , the area northwest of the Cook Street/ Country Club Drive intersection) are charged with a nominal assessment of one dollar each. Public Works staff believes that the proposed assessments are the minimum necessary to insure that the operating and administrative expenses of the assessment district are met. The provision for cash shortage is added to the assessment total to insure that the City of Palm Desert has adequate cash to pay for lighting and maintenance charges six months into the next fiscal year instead of taking the monies out of the general fund. The unused portion of the assessments are subtracted from the future years assessment. R C RD J. F L RS, P.E. REVIEWED AND CONCUR CITY MANAGER REVIEWED AND CONCUR DIRECTOR OF FINANCE RJF:JW/lw CITY COUNCIL ACTION: APPROVED DENIED RECEIVED OTiTER MEETIN DATE __ ). AYES. � - ABSTAIN: - VERIFIED BY: Original on File C!erk 's Office