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HomeMy WebLinkAbout86-33 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 86-33 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAHMAKING APPLICATION TO THE MENDOCINO COUNTY LOCAL AGENCY FORMATION COMMISSION FOR THE CALDWELL FRONTAGE ROAD REORGANIZATION WHEREAS, Government Code Section 56800 requires a resolution of applica- tion to the Local Agency Formation Commission (LAFCO) for proposed annexation to an existing City and detachment of area from a District, and WHEREAS, Government Code Section 56700 specifies the contents of such resolution, and WHEREAS, the City of Ukiah has been requested by a property owner in the subject area to be annexed, NOW THEREFORE BE IT RESOLVED: 1. The City of Ukiah applies for annexation of the area known as "Caldwell Frontage Road", and 2. This proposal is made pursuant to Division 3 of Title 6 of the Government Code titled "Cortese-Knox Local Government Reorganization Act of 1985", and 3, The proposed "Caldwell Frontage Road" Reorganization encompasses 6.5 acres to the east of the City of Ukiah, including Mendocino County Assessor Parcel Numbers 180-040-06, 07, and 08 and 180-060-01, Caldwell Frontage Road and a portion of Talma§e Road as illustrated by Exhibit A (map) and Exhibit B (legal description), and 4. The City of Ukiah proposes to provide the appropriate urban services to the subject area as specified in Exhibit C (Plan for Services) which has been prepared pursuant to Government Code Section 56653, and 5. This proposal is made because, 1) a property owner in the area has requested annexation and another has agreed to annex, and 2) it is a legitimate extension of City boundaries, and 6. The subject properties have been prezoned from Mendocino County "AG-40-FP" and "C-2, 6,000-FP" to City of Ukiah "C-I", Light Commercial, and -- 1 -- - 2 - EXHIBIT B CALDWELL FRONTAGE ROAD REORGANIZATION DESCRIPTION November 18, 1985 Beginning at a point in the existing City boundary of the City of Ukiah as established by Resolution No. 82-45, adopted by the City Council of the City of Ukiah on February 3, 1982, as recorded February 10, 1982, in Official Records of Mendocino County in Book 1340, Page 171, said point being the intersection of the Easterly line of Hastings Frontage Road with the Southerly line of that tract of land Scharffenberger to Oswald as recorded April 16, 1984, in Official Records of Mendocino County in Book 1425, Page 69; thence leaving the point of beginning along the Southerly line of said tract, S 75° 01' 21" E 120.00 feet to the Southeasterly corner of said tract; thence along the Easterly line of said tract, N 26° 26' 53" E 200.00 feet to a point in the Southerly line of State Highway 222; thence crossing State Highway 222, N 15° 50' 03" E 175.05 feet to the intersection of the Northerly line of State Highway 222 with the Southerly line of River Road; thence along the Southerly line of River Road, N 15° 21' 20" E 28.00 feet; thence crossing River Road at right angles to the Northerly line of River Road, N 01° 20' 49" W 66.42 feet to a point in the Northerly line of River Road, said Northerly line also being the Southerly line of Parcel No. 2 described in Order Approving Waiver of Accounting, Report and Decree of Final Distributioq of the Estate of William J. Johnson to Evelyn May Johnson, as recorded December 30, 1977, in Official Records of Mendocino County in Book 1125, Page 500; thence along said Southerly line, S 88° 39' 11" W 354.79 feet to the Southeasterly corner of that tract of land Caldwell to Bertolone, as recorded January 2, 1958, in Official Records of Mendocino County in Book 475, Page 282; thence along the Easterly line of said tract, N 08° 35' 42" W 170.48 feet to the Northeasterly corner of said tract; thence along the Northerly line of said tract, S 88° 39' 11" W 250.95 feet to the Northeasterly corner of that parcel of land, Franks to Franks, as recorded December 28, 1977, in Official Records of Mendocino County in Book 1125, Page 33; thence along the Northerly line of said parcel, S 88° 39' 11" W 185.00 feet to the Northeasterly corner of that tract of land Franks to Franks, as recorded March 16, 1969, in Official Records of Mendocino County in Book 791, Page 589; thence along the Northerly line of said tract, S 88° 39' 11" W 304.64 feet to the intersection of the Northerly line of said tract with the Easterly line of Parcel No. 10 described in Order Approving Waiver of Accounting, Report and Decree of Final Distribution of the Estate of William J. Johnson to Evelyn May Johnson, as recorded December 30, 1977, in Official Records of Mendocino County in Book 1125, Page 500; thence along said Easterly line S 08° 35' 42" E 170.48 feet to a point in the Northerly line of Caldwell Frontage Road; thence along said Northerly line, S 88° 39' 11" W 28.44 feet to a point in the Easterly line of U.S. Highway 101, said Easterly line also being the existing City boundary as established by Resolution No. 82-45, adopted by the City Council of the City of Ukiah on February 3, 1982, 1 of 2 as recorded February 10, 1982, in Official Records of Mendocino County in Book 1340, Page 171; thence along said existing City boundary with the following courses; thence curving to the left with a radius of 150 feet, from a tangent which bears S &7° 49' 07" E, through an arc of 36° 54' 27" for a distance of , 96.63 feet; thence S 86° 34' 43" E 698.04 feet to a point in the Northerly line of State Highway 222; thence crossing said Highway, S 05° 48' 49" E 113.98 feet~, to a point in the Southerly line of said Highway; thence along said Southerly line, curving to the right with a radius of 1450 feet, from a tangent which bears S 86° 46' 33" E, through an arc of 04° 16' 40", for a distance of 108.26 feet to the intersection of said Southerly line with the Easterly line of Hastings Frontage Road; thence along the Easterly line of Hastings Frontage Road with the following courses; thence S 18° 20' 27" W 137.30 feet; thence S 05° 48' 49" E 50.00 feet to the point of beginning and containing 6.5 acres of land, more or less. 2of 2 CITY OF UKIAH EXHIBIT C PLAN FOR PROVISION OF URBAN SERVICES; CALDWELL FRONTAGE ROAD REORGANIZATION MARCH 24, 1986 Pursuant to Section 56653 of the State of California Government Code, a plan for the provision of urban services to a newly annexed area must accompany an application.for annexation. This plan is prepared in conjunction with the annexation application to the Mendocino County Local Agency Formation Commis- sion for the acreage encompassed in the Caldwell Frontage Road Reorganization to the City of Ukiah. The area to be annexed is to the east of the City of Ukiah and includes Caldwell Frontage Road and a portion of Talmage Road. Existing land uses in the area are residential, commercial, roadway and vacant. The total area to be annexed is approximately 6.5 acres, 2.8 of which is public right-of-way. Existing services to the area are provided by the County of Mendocino in the General government functions, Administration, Planning, Building Inspection, Public Health, Public Works and Sheriff. Electricity is provided by Pacific Gas & Electric Company; sewerage services by Ukiah Valley Sanitation District; water is provided by individual property owners. Fire prevention and pro- tect~n is provided through the Ukiah Valley Fire Protection District (a special district on contract with the City of Ukiah). Telephone, gas and cable television are currently supplied and would continue to be provided by Pacific Bell, P.G.&.E. and Group W respectively. Solid waste disposal is on an individual property owner basis. The proposal is annexation to the City of Ukiah which is a full service municipality. In addition to general administrative activities, the City of Ukiah provides police and fire services, its own water production and dis- tribution system, its own electric distribution system, a sewage treatment plant in conjunction with the Sanitation District and Public Works services including street maintenance and capital improvements. Solid waste disposal is through City franchise with a private hauling company. In general, the proposed services to be provided to the annexation area would be those currently existing in the City of Ukiah which are enumerated in detail below. The level and range of these services would be the same as currently provided within City boundaries. Increased demand would not cause a decrease in the levels of service to either existing City residents or the new area. The services can feasibly be extended to the affected territory immedi- ately, as presently the City is adjacent to the properties and some City services are involved with backup assistance agreements (police and fire) or are now provided to a portion of the area. No specific improvements to structures, roads, sewer or electric facilities are proposed without specific development taking place. P.G.&.E. electrical facilities would be purchased or replaced by the City and water service would be extended at property owners cost. Other services to be provided would be financed through the existing City revenue structure which includes property taxation, and reimbursement from the State government under various in-lieu and per capita subvention programs. User fees for electric, water, sewer, and solid waste will be charged for these respective services. Presented here is documentation related to the specific services which would be provided to the annexed area. SERVICES PUBLIC SAFETY FIRE ,, A. Service to be extended: Fire protection and prevention. B. Level and range of service: This area is currently served by the Ukiah Valley Fire Protection District whose services are provided under contract by the City of Ukiah. The City Fire Department is staffed by 17 full time firefighters with 29 volunteers. The Fire Chief states that no new personnel would be required to provide service to this area, though annexation will result in less reimbursement from the Fire District. When available: Immediately D. Improvements Reauired: None E. Conditions to be imposed by City: Fire hydrants are currently located throughout the area. % F. How financed: City General Fund revenues. POLICE A. Service to be extended: Police protection and assistance. B. Level and range of service: The area is currently served by the Mendocino County Sheriff with the City of Ukiah Police Department providing back-up assistance as required. The City Department has 24 sworn personnel and 13 reserves. The Police Chief states that no new personnel would be required for this annexation. C. When available: Immediately D. Improvements required: None E. Conditions to be imposed by City: None F. How F~nanced: City General Fund reserves - 2 - UTILITIES ELECTRIC A. Service to be extended: Electricity B. Level and range of service: Currently the area is provided with electrical energy through the facilities of P.G.&.E. The City of Ukiah has its own electric distribution system. Existing electric f~cilities would be purchased or replaced by the City and then services furnished through its system. Currently, the City has the capacity to accommodate additional loads in this area and revenues anticipated through user fees would pay for any required maintenance and operation of this system on an annual basis. The City provides the same levels and range of service as provided by P.G.&.E., meeting demands ranging from minimum voltage and amperage in residential units to large loads in high density residential and heavy commercial uses. The anticipated demand is minimal. The City presently has a capacity of 40,000 KW with a current peak demand of 27,000 KW. C. When available: Immediately D. Improvements required: Specific improvements would not be necessary ~ immediately other than City purchase of the P.G.&E. facilities within the area. This would occur through negotiations between the two entities. E. Conditions to be imposed by the City: Specific conditions would be imposed by the City at time of any new, development and include undergrounding and construction/placement of capital improvements at that time. No other conditions are necessary. F. How financed: If the City purchases the P.G.&.E. facilities, the cost would be financed through current electric revenues with on-going operation and maintenance covered by user fees. SEWERAGE A. Service to be extended: Sewage collection and disposal. B. Level and range of service: The entire area is currently served by the Ukiah Valley Sanitation District. There will be no change in the status of the responsible agency upon annexation as the district would retain its jurisdiction with current tax and use fee charges. No extension of service to current users is necessary as facilities are in. New development would require normal new installations. C. When available: Immediately D. ~mprovements required: No immediate improvements are necessary. E. Conditions to be imposed by the City: None - 3 - · "' "'e I, . F. ~ow financed: Property tax levies and user fee charges on a monthly basis would sustain operation at current levels. WATER A. Service to be extended: Water for domestic and fire prevention uses. B. Level and range of service: The City of Ukiah provides some system infrastructure and water delivery within the annexation boundaries. C. When available: Immediately D. Improvements required: No improvements are necessary at the present unless requested by property owner. Those improvements would be installed at owner's expense. E. Conditions to be imposed by the City: None F. How financed: On-going maintenance and operation of the system would be paid from the monthly use fees and service charges. Any new hook-ups to existing structures would be charged new service fees. £ SOLID WASTE A. Service to be extended: Solid waste collection and disposal. B. Level and range of service: Current service in the County is based upon individual property owner discretion. Within the City, solid waste service is provided through contract with Ukiah Solid Waste. Material is deposited at the City of Ukiah Sanitary Disposal Site which has satisfactory capacity for the entire valley population through the year 2000. C. When available: Immediately D. Improvements required: None me Conditions to be imposed by the City: Collection by franchised company is required within City limits. · F. How financed: User fees/service charges. No cost to City because of franchise with private agency. Revenues are generated through franchise fee. GENERAL GOVERNMENT A. Service to be extended: General administration and miscellaneous services. - 4 - B. Level and range of service: The area is currently served by the County of Mendocino in the functions of administration (including Personnel, Planning, Building, etc.) and Public Works. The City is a full service municipality, encompassing the functions of City Manager, City Attorney, City Clerk, City Council, Treasurer, Person- nel, Finance (including Purchasing and Warehousing), Community Development (including Planning Commission, Planning and Building), Parks and Recreation, Fire, Police, and Public Works, operating street maintenance and engineering, weed abatement, municipal garage and corporation yard. The annexation area can be serviced at existing service levels with existing staff. County-wide programs, such as public health, social services, etc., would continue to be the responsibility of the County. C. When available: Immediately D. Improvements required: None E. Conditions to be imposed by the City: Applicable building codes. F. How financed: City General Revenue funds. FINANCING As noted previously, other than user fees for water, electricity, sewerage and solid waste disposal, urban services would be financed through the City of Ukiah General Fund. Major annual revenues include property tax, sales tax, per capita subventions from the State, and enterprise fund income. Presented here are approximate revenues and expenses for the annexation. These calculations reflect existing activities with two residents, (one residence), no registered voters, two businesses and approximately 1,100 feet of street. ESTIMATED ANNUAL REVENUES PROPERTY TAX Property assessed valuation: $145,522 County property ad valorem tax paid: $1,455.22 City's 12.25% share of property tax = $178.26 $ 178 SALES TAX Estimated for the two businesses 2,100 STATE SUBVENTIONS Per capita $27.28 x 2 = $54.56 55 - 5 - ELECTRIC ENTERPRISE REVENUE $51 per customer net revenue $51 x 3 = $153 153 Total Estimated Annual Revenue STREET MAINTENANCE Per mile cost is $2,000 $2,000 x 0.21 = $420 ESTImaTED ANNUAL EXPENSES $2,486 $ 420 Total Estimated Annual Costs ...... $ 420 ONE TIME COSTS Anne~ion Application ................ P.G.&.E facilities purchase ............. State Board of Equalization filing fees ....... 150 3,000 · 160 Total $3,310 ANALYSIS: Annual revenue exceeds costs. One time costs exceed net revenue, but deficit would be recovered within two years. SUMMARY As a full service municipality, the City of Ukiah will be providing all basic governmental functions and urban services for this area. The level of service charges and general governmental revenues would be as currently exist. The availability of services is immediate. - 6 -