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HomeMy WebLinkAbout79-241 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 29 30 31 32 RESOLUTION NO. 7 9- 2 4 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH bt&KING APPLICATION TO THE MENDOCINO COUNTY LOCAL AGENCY FORMATION CO~.HSSION FOR THE VINEYARD VIEW/LAS CASAS ANNEXATION Ifr{EREAS, Government Code Section 55140 requires a resolution of application to the Local Agency Formation Commission for proposed annexation to an existing city and, l~EREAS, Government Code Section 55110 specifies the contents of such resolution and, W}-ZREAS, the City of Ukiah has been requested by property owners to annex certain properties to the City, NOI.V TF~EREFORE BE IT RESOLVED: 1. The City of Ukiah proposes to annex the area known as "Vineyard View/Las Casas" to the City, and 2. This proposal is made pursuant to Part 2 of Division 2 of Title 4 of the Government Code titled "Municipal Organization Act of 1977", and 5. The proposed "Vineyard View/Las Casas" annexation encompasses 157 acres bounded on the west by the existing High School, on the south by Low Gap Road, on the east by Frank Zeek Elementary School and Empire Gardens, and on the north by Alexander Estates as indicated by Exhibit A (map) and Exhibit B (legal description) 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 bas been prepared pursuant to Government Code Section 35102, and 5. This proposal is made because due to the nature of probable development and the resulting demand for municipal services, the area should appropriately be within the jurisdiction oF the City of Ukiah, rather than part of the ~mincorporated area served by the County of Mendocino and, 6. The City of Ukiah requests that proceedings be initiated by the Mendocino County hocal Agency Formation Commission pursuant to Government Code Section 35000 et.seq, for annexation of the subject area and, ~. The City Clerk is hereby directed to forward a certified copy of this Resolution of Application, including Exhibits A,B, and ! 2 4 6 ? 8 9 10 11 12 13 14 16 C, to the Executive Officer of the Local Agency Fomation Commission, and the Director of Planning is hereby directed to submit to the Executive Officer of the Local Agency Formation Commission all other documents required by the Local Agency Formation Commission. PASSED AND ADOPTED this 4th day of October , 1978 by the following roll call vote: AYES: Councilmembers Myers, Simpson, Snyder, Mayor Brannon NOES: None ABSE?~F: Councilman Hickey Mayor .ATTEST: 18 l[ Cit~ Clerk 19 2O 21 22 23 25 26 27 28 29 CITY OF UKIA~I AN~XATION NO. 78- 5 VINEYARD VIEW - LAS CAS/KS ANNEXATION DESCRIPTION EXHIBIT "B" Beginning at a point in the existing boundary of the City of Ukiah as established by Resolution No. 76-38, adopted by the City Council of the City of Ukiah on January 21, 1976, said point being the intersection of the Westerly line of Despina Drive with the Southerly line of Alexander Estates Subdivision Unit 12', as shown on a maD, recorded June 9, 1976 in Hap Case 2, Drawer 28, Page 56, Mendoc~no County Records, being also the Northeasterly corner of Parcel 1, as shown on a parcel map of Minor Subdivision 77-1, recorded October 28, 1976 in ~hp Case 2, Drawer 29, Page 26, Hendocino County Records; thence Easterly along the Southerly line of said Subdivision, to the Southeasterly corner of said Subdivision, being also the Southwesterly corner of Vineyard View Estates Subdivision Unit 1, as sho~m on a map recorded ~'hy 30, 1975 in Hap Case 2, Drawer 26, Page 51, Mendocino County Records; thence Easterly along the Southerly line of said' Subdivision, to the Southeasterly corner of said Subdivision; thence Northerly along the Easterly line of said Subdivision and the Northerly extension of said Easterly line to its intersection with the Southerly line of Alexander Estates Subdivision Unit 4, as shown On a map . recorded July 22, 1966 in ~hp Case 2, Drawer 6, Page 4, ~Iendocino County Records; thence Easterly along-the Southerly line of said Subdivision to the Southeasterly corner of said Subdivision, also being the Southwesterly corner of Alexander Estates Subdivision Unit 3, as shoxm on a map recorded December 10, 1964 in Y. ap Case 2, Drawer 3, Page 50, ~ndocino County Records; thence Easterly along the Southerly line of said Subdivision and the Easterly extension of said Southerly line to its intersection with the Northerly extension 'of the Westerly line of that tract of land. Dusman to Reliable Mill Su~Dlv Company Inc., as recorded ~hrch 27, 1974 in Official Records of Hendocino County in Book 957, Page 607; thence Southerly along said Northerly extension of said Westerly line, and said Westerly line, and the Southerly extension of said l%'esterly line, to the Southwesterly corner of that parcel of land, Shuler to Narvaez, as recorded October 25, 1961, in Official Records of Mendocino County, in Book 580, Page 98, being also a point in the Northerly line of that tract of land, Leonardi to Leonardi properties, Parcel 2, as recorded r, hrch 25, 1955 in Official Records of Mendocino County in Book 394, Page 448; thence Westerly along the Northerly line of said tract to the Northwesterly corner of said tract; thence Southerly along the Westerly line of said tract and the Southerly extension of said Westerly line to a point in the existing boundary of the City of Ukiah as established by Ordinance No. 458, adopted by the City Council of the City of Ukiah on November 5, 1952; thence Westerly and Southerly along said City boundary to a point in the Northerly line of the existing City boundary as established by Ordinance No. 444, as adopted by the City Council of the City of [rkiah on June 6, 1951; thence Westerly and Southerly along said City boundary to a point in the existing City boundary as established by Resolution No. 75-51 as adopted by the City Council of the City of Ukiah on February 19, 1975; thence Westerly along said existing City boundary to a point in the existing /~nexation No. 78-3 .Description · , Page 2 EXHIBIT "B" (cont'd.) City boundary as established by Resolution No. 76-38, as adopted by the City Council of the City of Ukiah on January 21, 1976; thence Northerly along the existing City boundary to the point of beginning and containing 137 acres more or less. · EXItIBIT C PROVISION OF URP~Jq SEtWICES WITIIIN THE 'VINEYARD VIEW/IAS CASAS ANNE2TION TERRITORY Pursuant to Section 35102 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 Commission for the 137 acres encompassed by the Vineyard View/Las Casas annexation to the City of UkioJ~. Existing land uses w~thin the area are; a cemetery, producing vineyard and open vacant land. The cemetery is currently operated by the Russian River Cemetery District; 32 acres are developed and 15 acres proposed for future expansion are in vineyard. Approximately 32 acres, tSresently vacant, has 'had development approved in the form of a subdivision map for 226 residential units. The map was. approved by the Cmmty of ~:lendocino Planning Commission and Board of Supervisors. Fifty-five acres of vineyard are in the process of being planned for residential development. This area, known as Las Casas,proposes 440 residential units. Existing services to the area are provided by the County of Mendocino in the functions of Administrative, Public l'iorks and Sheriff. Electricity is provided by P.G.& E. Sewerage is provided by the b"~iah Valley Sanitation District. Fire prevention and protection is provided through the Ukiah Valley Fire Protection District, a special district on contract with the City of UkiM~. Telephone, gas and cable television are currently supplied and would continue to be provided by Pacific Telephone and Telegraph, P.G.E. and Teleprompter respectively. Solid waste is on an individual property owner basis. The subject area is currently within the boundaries of the Millview County Water District although there are no existing water facilSties on site. 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 distribution system, its own electric distribution ~ystem, a sewage treatment plant and public works services including street maintenance and capital improvements. Solid waste disposal is through City franchise with private hauling companies. 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. Increased development 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 immediately, as presently the City surrounds the property on three sides. No specific improvements to structures, roads, sewer or water facilities are proposed without specific development taking place.. Current City policies require developers to participate in any improvements for urban uses; conditions imposed by the City would be those of normal development consider- ations. The services to be provided would be financed through the existing City revenue structure which includes property taxation, reimbursement from the State and Federal governments under various in-lieu and per capita fees Services-Vineyard Vic~ page 2 · ts Casas Annexation and revenue sharing programs. Also user fees for electric, water, sewer, and solid waste will be charged and thus provide revenues for these servihes. 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: The area is currently served by the Ukiah Valley Fire Protection District whose services are provided under contract by the City of Ukiah. The department is staffed by 16 full time firefighters with 22 volunteers. 5~nimummanning is four firefighters operating out of two.stations located at Clay -, and School Streets in downtown Ukiah and Lover's Lane and North State Street, immediately north of the Freeway/State Street interchange. The level and range of service would remain as currently exists. C. When available: Immediately D. Improvements required: None E. Conditions to be imposed by City: Fire hydrants will be required as development occurs to the specifications of the Fire ~rshall and placed [./ the developer. Compliance with applicable fire codes will be required through building permit review as currently exists in both City and County. 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 She¥iff 'with the City of Ukiah Police Department providing back-up assistance as required. The Department has 23 sworn personnel and 25 reserves. ~finimum staffing is three sworn personnel operating out of the police station at Mason and Standley. The Police Chief believes that ultimate residential development for approximately 2000 persons would require two additional patrolmen and one investigator. No additional personnel is. necessary for immediate service however because of the minimal .... nature of the existing development, i.e. cemetery. C. When available: Immediately D. Improvements required: None Services-Vineyard View/l,~s Casas 7hmexation .Page 3 Conditions to be imposed by City: Any development that would occur wo~u'ld require review by the Police Department to insure appropriate street signage for traffic control. Street layout for emergency access and public area design will be to insure appropriate security and patrolling opportunities. F. How Financed' City General Fund revenues. UTILITIES ELECTRIC A. Service to be extended' Electricity B. Level and range of service' C~rrently only the cemetery within the area is provided with electrical energy through the facilities of P.G.E. There are no other facilities within the annexation bmmdaries. The City of UkiM~ has its own electric distribution system. Electric facilities would be initially constructed by the developer with a payback system on a developed lot basis. Currently the City has the capacity to accommodate additional loads in this area and revenues anticipated through user fees would pay for the Capital Improvements and 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 extreme loads for residential and commercial uses. Regarding tbe capacity of the distribution system, the Electric Department has stated, "The load created by this annexation would be approximately 2~ per customer. (739 x 2]<W= 1,478 ~V). Our present peak demand is 21,000 ~V. P.G.E.'s capacity is 25,900 knv. Thus capacity is available. We are presently working with P.G.E. to provide additional capaicty for our system. Thus we see no problem to service these facilities." Th~se figures were based upon the first presentation by the developer in which anticipated units were 739. The actual total now is a maximum of approximately 660, thus a decrease of more than 10% in demand. An additional account clerk would be required to accommodate the new billings. . C. When available' Immediately D. Improvements %Fquired: As noted, as development occurs, particular improvements would be required to be completed by the developer. In light of the fact that there is no large scale existing facilities, specific improvements would not be necessary immediately other than City purchase of the P.G.E. facilities in the cemetery. Conditions to be imposed by the City: Specific conditions would be imposed ~y--t]~ City at time ~f-~[~lopment and include undergrounding and construction/placement of capital improvements at that time. F. How financed: Initial Capital. Inprovements would be financed through -deVeloper fee's and deposits with ongoing operation and maintenance Services-Vineyard View/I,, Casas annexation Page 4 covered by user fees. Electric service fees also generate income to the City General Fund over and above expenses for that enterprise. ; SE}mRAGE A. Service to be extended: Sewage collection and disposal. B. Level and range of service: The area is currently within the Ukiah Valley.Sanitation District m~d property taxes have been paid to that district for utilization of the existing treatment plant. There would be no change in the status of the responsible agency upon annexation as the district would retain their juris- diction with current tax and user fee charges. Extension of service would occur with residential development. C. When available: Immediately D. Improvements required: Hookups to trunk sewer lines would be required upon development at the expense of the developer. No immediate improvements are necessary. E. Conditions to be imposed by the City' Upon development, hooknaps to the trunk sewer line related to any type of urban development would be required at the developers expense. Extension of sewer trunk would be placed by developer. F. How 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: At the present time there are no water capital improvements within the annexation boundaries; the cemetery ''"utilizes a well for irrigation purposes. ~e City provides water on three sides of the proposed annexation although the area is located within the Millview County Water District which serves development immediately to the north but has no facilities within the annexation boundaries. It is proposed that water service be by the City of Ukiah because of the greater capacity of the City of Ukiah to service this development. The major portion of the City's fire rating is based on the capacity of the water system. Therefore, fire insurance rates could be expected to be lower if the development were serviced by the City. The City has available, at this time, 2,630,000 gallons of storage with a pm~ing capacity of 6,000 gallons per minute. The Millview Water District has 456,000 gallons of storage capacity and tl~ ability to pump at1525 gallons.per minute. Ail. of the pumps of Millview are powered by electricity '-and subject to a power failure. The City of Ukiah has two pumps serviced by the City of Ukiah electric service, one serviced by P.G.E. m~d a fourth' pump serviced by both City electric power and standby diesel generation. Thus the City has a greater capacity for provision of water during emergency conditions. 2~ne pumping capacity for the City of Ukiah is sufficient to maintain Services-Vineyard View/L Casas annexation Page 5 ' reservoirs at near capacity at all times while the Millview Water District has been unable to maintain its storage capacity during the last summer season and actual storage has been below 100,000 gallons on numerous occasions. Therefore, it is our belief that the residents of this area would be better served by the City of Ukiah than by the Millview Water District. In the past, ~fillview has expressed the concern, through its attorney, Jarred Carter, that the detachment of this territory from Millview might result in their inability to service the rest of their system effectively. The City of Ukiah doubts the validity of this allegation for two reasons; 1) TheProperty is currently undeveloped and no water sales are taking place within the boundaries of the proposed annexation; and 2) Government Code Section 56492 requires that bonds currently outstanding be paid from revenues derived from. all property in the district when the bonds are sold regardless of any-detac]~nents occurring after the date of bond sale. Therefore, it appears that )fillview would be unaffeCted by this proposed detachment from the Millview District. The City has proposed the attached agreement be~veen th'e City and ~fillviewwhich would provide for the joint operation of the City and District system.- C. When available- Immediately .4 D, ~mprovements Required. Ail facilities associated with development would be requiredo-~the developer.. No improvements are necessary at the present. E. Conditions to be imposed by the Cit_~_: As development occurs, water ~ilities for both~ domestic a~d' fire flows would be required of the developer. This would include extension of mains to existing mains within the City boundaries and payment of Capital Improven~nt fees. F. How financed: Initial construction of capital improvements would be required at the cost of the developer. On-going maintenance and operation of.the system would be paid from the monthly user fees and service charges. These fees also generate revenue to the City of Ukiah General Fund. SOLID WASTE A. Service to be extended: Solid waste collection and disposal. B. Level and range of service: Current service in County is based upon ~ndiViddM pr3perty miner discretion. Within the City, solid waste service is provided througl~ contract with private agencies. This franchise agreement would be extended to provide same level as ~xisting, i.e. one weekly pickup of 30 gallon can plus. Material ~s deposited at City of UkiM~ Sm~itary Disposal Site which has satisfactory capacity for entire valley population through the year 2000. C. When available' Imnediately. D. Improvm~nts recLu_ire____~d: None Services-Vineyard View/L Page 6 CasasAnnexation 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. GENERAL GOVERNMENT A. Service to be extended' General administrative and miscellaneous services. B. Level and range of service' The area is currently served by the County of b~ndocino in the areas of administration and public works. The City is a full ~yice muni-ci~lity, whiCh~in addition to providing the specific services discussed above, encompasses the functions of City'Manager, City Attorney, City Clerk, City Council, Treasurer, Personnel, Finance including Purchasing and Warehousing, Community Development including Planning Commission, Plarming and Building, Parks and Recreation, and Public lVorks operating street maintenance and engineering, weed abatement, municipal garage and corporation yard. The annexation and proposed development could be .. serviced at existing service levels. The Director of.Planning believes an additional building inspector is necessary due to construction in this area in addition to substantial increase in current City development, b~nimal increased costs would also result in the areas of weed abatement, elections and street maintenance. C. When availabl, e. Immediately D. Improvements required' None E. Conditions to be imposed by the City: Applicable building codes as adopted by ~he City CoUncil and ~he Board of Supervisors would be imposed and standard requirements pursuant to existing City policies for streets and related development would be stipulated. 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. Annual revenues include property tax, per capita subventions from the State and Federal revenue sharing. One time revenues include building permits, subdivision fees and parks and recreation in-lieu fees. Noted here are approximate costs and revenues based upon a total of 660 units, average per unit value of $40,000, projected population of 1,980 (3 per unit) a~d three miles of streets. Park and Recreation costs and fees are not tabulated because of the uncertainty Services-Vineyard View/l Page 7 Casas Annexation as to M~ether park land with/without maintenance or in-lieu fees would be associated with development. It must be reiterated that these calculations reflect development of the area in residential uses at a maximum density of 10 dwelling units per net acre as prescribed in the "PD" prezone being processed by the City of Ukiah. REVENUES PROPERTY TAX Property tax valuation· $40,000 x 660 units - $26,400,000 Actual property tax - (1% of valuation) - 264,000 City's 10% share of tax = '26,400 Total $26,400 STATE SUBVF~NTI ONS Per capita $25.03 $25.03 x 1,980 = $49,559 FEDERAL REVE~ SttARING $49,559 Per caPita $13.80 $13.80 x 1,980 ' $27,324 ELECTRIC ENTERPRISE REVENIJE "$62 per customer, net revenue $62 x 660 = $40,92.0 WATER ~VFERPRISE REVENUE~ $10 per customer net revenue $10 x 660 = $6,600 $27,324 $40,920 $ 6,600 $ so,,8o3 · COSTS Additional Personnel' Police $79,458 Building 23,065 Accounting 13,807 $116,330 Street ~4aintenance 5,648 Weed Abatement 238 Elections 365 TOTAL ANNUAL EXPENDITURES $122,581 The tabulations noted her indicate a net annual revenue to the City. Thus services for this development are paid for by the development itself. One time revenue from building permits m~d subdivision fees exceeds $120,000. One- time electrical installation costs exceed $160,000. Annual electric operating Services-Vineyard View, $ Casas Annexation Page 8 expenses cover this expense depreciated on a 30 year term. Water' improvements are completely met by developer. SUMMARY As a full service municipality, the City of Ukiahwould be providing all governmental functions and urban services for this.area. Level of service would be as now exists, financing would be thro¢gh user fees and service charges and general governmental revenues as currently exist. The availability of services is inmediate. MFH/jk 9-25-78