HomeMy WebLinkAboutCC Pub. Hrg. #2 5-26-87 AnnexPUBLIC HEARING
NO. 2
TO:
FROM:
SUBJECT:
HONORABLE MAYOR AND HEINBERS OF THE CITY COUNCIL
COMI~NITY DEVELOPMENT DEPARTMENT
PROPOSED ANNEXATION NO. 140 LA COLINA/BROWNING
RECOHHENDATION:
It is recommended that the City Council:
1. Open public hearing.
2. Receive and file written protests.
3. Accept public testimony and close public hearing.
4. Direct staff to certify the value of written protests and report back
at the City Council's meeting of June 1, 1987.
5. Direct staff to draft an appropriate resolution based on percentage of
protests certified.
BACKGROUND:
Annexation No. 140 was initi, ated by the Tustin City Council on March 2, 1987
{Resolution No. 87-29) in response to a group of citizens who live in the
proposed area and had gathered signatures from over 5DO persons petitioning the
annexation. On April 1, 1987 the Local Agency Formation Commission approved the
annexation subject to the following terms and conditions {LAFCO Resolution No.
87-20).
1. · The City of Tusttn is designated as the conducting authority and the
legislative body thereof is-hereby directed to initiate annexation
proceedings in compliance with this resolution.
e
Any election called upon the question of confirming an order for
annexation shall be called, held and conducted upon such annexation only
within the territory ordered to be annexed.
e
The City of Tustin, as applicant, shall be liable for and pay all proper
expenses incurred in conducting proceedings in compliance wi th this
resoluti on.
PROJECT AMALYSIS:
The area is generally bounded by La Col ina on the north, Browning Avenue on the
east, existing City boundaries on the south (Burnt Mill Road) and Newport Avenue
on the west and includes the Colony Condominiums on the northeasterly corner of
Annexatt on 140
May 26, 1987
Page two
Newport and La Collna (see attached' map). The area consists of 1,210
single-family residencqs, 307 multi-family units, 1 church and 1 school.
According to the 'Orange County Registrar's office, there are approximately 2,500
registered voters in this area with a projected population of approximately
5,764.
The Land Use Element of the County General Plan designates the subject territory
proposed for annexation in residential use.. The Land Use Element of the City of
Tustin's General Plan also designates the territory for residential use. The
Zoning for the area is E-4'(Estate Residential), R-1 (Single-Family Residential)
and S which denotes the North Tustin Specific Plan.
The Tusttn Municipal Code provides, that any territory annexed to the City shall
be designated by the zone which the territory was designated under the County
Zoning Ordinance, provided that the City has a Zoning District bearing the same
designation. Since the City currently has R-1 (Single Family Residential) and
E-4 {Estate Residential) zoning designations, no zoning change to these areas
would be necessary. However, the City of Tustin does not currently have a
zoning designation or .ordinance reflecting the North Tustin Specific Plan. An
ordinance amendment would, therefore, be needed to adopt the portion of North
Tustin Specific Plan that affects property within annexation area 140. Should
the subject annexation be successful, staff would recommend to the Council an
interim adoption of the North Yustin Plan until permanent adoption 6ould be
compl eted.
A full range of municipal services would be extended upon annexation and would
include refuse collection, police patrol, park and recreation services, street
sweeping (public roads), fire protection (contract with County Fire Department),
street maintenance and general governmental administration. Service levels
would be equal to other developed areas of the City and would be provided
immediately upon annexation.
The annexation territory is within the boundaries of County Service Area No. 5
{CSA 5). CSA 5 is authorized to acquire, develop and maintain local parks;
acquire, develop and maintain equestrian trails; to provide road related
landscape maintenance and real property services support. There are no local
park sites or equestrian trails within the annexation territory. Further, CSA 5
does not provide any road related landscape maintenance within the annexation
territory. If the annexation is completed then the territory would be
administratively removed from CSA 5. According to recent City Council policy,
this area would be excluded from the City's bonded indebtedness for parks and
civic center.
This particular annexation area is within the City of Tustin's sphere of
influence which presumes eventual annexation to the City. According to the
Local Agency Formation Commission {LAFCO), the annexation would advance
community facilities and consolidate jurisdictional responsibilities which is
consistent with State, County and LAFCO policies.
.,,Commt~niry Develooment Deoarl,,menr,
Ct ty Counct1 Report
Hay 26, 1987
Annexation 140
Page three
A Fiscal Impact Analysis of recent annexation proposals has been completed and
is attached for the Coqncil's information. Also attached are responses to the
most commonly asked questions and issues about annexation to the City of Tustin.
·
Upon conclusion of the hearing, the City Council should instruct staff to review
and determine the value of the written protests filed and not withdrawn. Not
more than 30 days after the conclusion of the hearing the City Council would
then have to adopt a resolution making a finding regarding the value of written
protests filed and not withdrawn, and take one of the following actions-
1. Terminate proceedings if more than 50~ of the registered voters residing
in the area protest or if more than 50~ of the land owners owning land in
the area protest.
Order an election if at least 25~ but not more than 50~ of the registered
voters residing in the affected territory protest, or at least 25[ of the
number of owners of land who also own at least 25~ of the assessed value
of land within the affected territory protest.
Order the change of organization without an'election if written protests
have been filed and withdrawn by less than 25~ of the registered voters or
less than 25~ of the number of owners of land owning less than 25q; of the
·
assessed value of land within the affected territory.
-Mar~ Ann ~JEamEerlain ' Christine Shingleton /~/
Assoct ateUPlanner Di rector of Communtty DL~el opment
MAC: pef
Attachments: Fiscal Impact Analysis
Questions and Issues
LAFCO Resolution No. 87-20
Map
Com r-lnunit¥ Develooment ,,, Oeo~ Fl r~-,~t .........
ATTACHMENT I
RESPOIISES TO MOST COPglONLY ASKED QUESTIONS
AND ISSUES ABOUT ANNEXATION
TO THE CI'i'~ OF TUSTIN
Wtll The Current Status Of La Collna Change?
The current La Collna right-of-way between Newport and Browntng Avenues is outstde
of the jurisdiction of the Ctty of Tustln. Annexation proposals under
consideration propose extension of the Ctty's boundary north to the centerltne of
La Collna, east of Newport Avenue to the Irvtne Ranch-East Tusttn area.
Thts portton of La Collna is currently designated by the County as a secondary
artertal htghway on the County Master Plan of Artertal Highways. It ts
predomtnately a 2-lane road wtth an 80 foot right-of-way. If La Collna between
Newport Avenue and Browntng Avenue was wtthtn the Ctty's ltmits, the City could
support the removal of La Coltna from the County Master Plan of Arterial Htghways
and its redestgnatton as a residential street.
While not anticipated by current annexation proposals, there has been considerable
concern about extension of La Coltna east of Browning Avenue to the future Tustin
Ranch Road. This portion of La Collna Is not on the County Master Plan of Arterial
Highways. A portton of the road that ts already built is currently striped as a
2-lane road with an 80 foot right-of-way.
The East Tusttn Specific Plan and EIR designate La Colina between the western edge
of Tustin Ranch and Tusttn Ranch Road as a residential street. The design of this
portion of the roadway will provide for the following:
an 80 foot right-of-way
a two lane residential street which will include an 8 foot parkway
(sidewalk and landscaping on each side, a 6 foot bike lane on one side,
one 12 foot travel lane in each direction and a landscaped 28 foot center
median.
a reverse "S" curve designed for 35 miles per hour (MPH) as a traffic
deterrent.
La Colina will dead end at Tustin Ranch Road and would not be capable of
being extended due to the golf course and future residential developments
east of the golf course.
In the event that the County widened its portion of La Colina, the City would widen
that portion of La Colina extending into Est Tustin to four lanes within the 80
foot ri ght-of-way.
Are Zoning Changes Planned Or Expected For Annexation Areas?
No changes to existtng zoning within proposed annexation areas will occur. The
City's existing zoning designations are similar to those in the County to ensure
compatabi 1 i ry.
In addition, Section 9213 of Chapter 2 of the Municipal Code provides that any
territory annexed to the City shall be designated by the zone which the territory
Annexation Questions
Page two
was under the County Zoning Ordinance, provided that the City has a Zoning District
bearing the same designation. Although the City currently has R-1 and E-4
designations, there is currently no designation for the North Tustin Specific Plan
Area included within Annexation No. 140. Upon approval of an annexation in this
area, however, the City is committed to creating a North Tustin Specific Plan
Zoning designation.
While it has been argued by those opposing annexation that 58 of the City's last 60
annexations resulted in rezonings which have increased densities or rezoned
property from residential to commercial use, these claims are grossly inaccurate.
The City's review of its annexation records for the last decade or more has
revealed that the majority of annexations have not resulted in a change in
residential or commercial zoning designations. The City in 1970 and 1971
selectively annexed and pre-zoned three major land holdings on 17th Street from
residential to commercial to permit development of community shopping facilities
such as the Enderle Center and the French Quarter. At that time, 17th Street was
upgraded from a residential collector to a major arterial highway because of
increased traffic demands in North Tustin. It is generally not good planning
practice to develop low-density single family uses on major highways. These
selective annexations were also largely vacant and pre-zoned at the request of the
property owners.
The City also, in annexing the East Tustin Area in 1979, rezoned property from
agricultural use to permit development.
Dld The Ctt)f Of Tusttn Renege On A Promise To Ltm!t iDevelopment In East Tusttn?
When the East Tustin Specific Plan area was annexed into the City in 1979, the area
was pre-zoned from agriculture to Planned Community Residential. One of the
criteria for that pre-zoning, was that residential densities would not exceed an
average density of four dwelling units per gross acre.
The East Tustin Development authorizes construction of approximately 9,000
residential units in an area of approximately 2,000 acres with density basically
not exceeding 4.5 dwelling units per gross acre.
Is There A Le(jal Requirement For Ilettflcatton Of I~pertlf Owners Prior To
Annexmtion?
Those opposed to annexation have claimed in their distributed materials that there
is no legal requirement for the City of Tustin to notify homeowners prior to
annexation. This statement is. grossly irresponsible.
The Tustin Sphere of Influence was established by the Local Agency Formation
Commission {LAFCO) in 1973, and has not changed since that date. Under the
annexation laws of the State of California, the City may undertake annexations that
are considered logical for service 'purposes 'which are within its sphere of
influence. It has been the City Council's policy not to initiate and transmit to
Annexations Questions
Page three
LAFCO an annexation proposal unless the Tustin City Council has been petitioned by
residents in an area who wish to annex into the City. The City is not legally
required to notify residents prior to transmittal of an annexation application to
LAFCO. However, it has been Tustin City Council policy to notify residents in
these areas and provide them an opportunity to be heard prior to transmittal of an
application to LAFCO. Private citizens In unincorporated areas may also, on their
own, petition LAFCO for annexation if they have a common boundary with the City.
If LAFCO approves the proposed annexations, then they order the City to hold a
protest hearing. According to State Law, the City Clerk must then notify all
landowners withtn the proposed annexation area.
Why The Hurry Tn Proceeding #1th Annexation?
The City of Tusttn is not in a hurry to annex, but rather responding to citizen
requests for annexation areas that have common boundaries with present City limits.
Proposed annexations are not hurry up annexations. The proponents of these
annexations have been working to collect signatures for the past five months, and
feel that their best alternative is to annex into the City, in order to have better
urban services for the same tax dollar.
For Any Change In The
There are no such plans, nor is there any need to.
Will Tustln Police Be Spread Thin?
The City would expect to hire additional personnel in extending sevice to
Annexation area 139 and 140. However, there will be no initial interuption or
reductions in service. Residents can expect to receive the same level of service
upon completion of annexation as they currently receive.
The City of Tustin maintains a full service municipal police department which
provides traffic control, patrol, investigative and crime prevention services and
emergency first response within City boundaries. The current emergency response
time to any location within the City is averaging 3.5 minutes as compared to over 6
minutes for County Sheriff. In addition to traditional law enforcement services,
the Department strives for active interaction wi th City residents, schools, and
businesses. This interaction is accomplished through the City's award-winning
crime prevention/neighborhood watch program and its earthquake preparedness
programs. In conjunction with the schools, Parents Who Care, and the National
Council on Alcoholism, the Department also provides high profile programs for all
ages about the alternatives for substance abuse.
Will Fire Service Cost More Upon Annexation?
Since 1978 Tustin has received fi re protection and suppression services through the
Annexation Questions
Page four
Should There Be Concern About Increases Zfl The City's Total Budget And Zts Capttal
Imprev~nt BUdget mC~er T~ Last T~ Years?
No. Increases in the budget reflect income and expenditures related to Assessment
District financing of capital improvements in East Tusitn. These bonds are the
responsibility of and will be paid back by the property owners within East Tustin.
The only other capital tn~rovement item in the budget that has significantly
increased in the last two years is expenditures necessary to improve the City's
water system.
The City's operating budget for City services only increased 3.9~ for 1985-86 to
1986-87.
Will WaMr RaMs Increase With Annexation?
II
Water rates are the same inside or outside of the City and would not change as a
function of annexation.
Are There Any 01~r Financial Or i Indt~t Beneft~ Of Annexation?
All revenues received by the City, which include sales tax, property tax, state
subventions and other revenues are spent by the City within the City. County funds
received from unincorporated areas adjacent to the city of Tustin may be spent
throughout Orange County.
There would be no increase in property taxes as a result of annexation. The City
and County have an agreement which provides that upon annexation, a portion of the
County basic tax rate is assumed by the City. The Tustin City Council has a policy
that the City's present Civic Center and Parks bond tax rateS do not apply to
annexed areas. The current assessments for these bonds typically range from $9.30
to $16.50 per year.
The City provides a full range of public works services including street
maintenance, street tree trimming, street sweeping and refuse collection. The
current fee for refuse collection in the City is $5.35 per month as compared to
$6.20 per month in the County.
The Tustin Community Services Department offers a variety of programs which enable
residents of all ages, interest, and capabilities to participate in leisure
activities. While the City discourages no one from participating in its programs,
non-City residents are .charged a surcharge of up to 50~ more than residents when
they register for a class. City residents also have the opportunity to register
before non-City residents so they have the opportunity to get into the more popular
classes before they close.
Annexation Questtons
Page fi ve
The City has several facilities available for rent to the public for various
private functions such as wedding receptions, picnics and sports activities.
Tustin residents are also offered a lower rate for the use of these facilities and
have a first priority of up to 60 days earlier to request use of a facility.
What Participation Opportunities Are ,, Avat l abl e To New Residents?
In Tusttn there ts local control and concern about community issues.
Council members and Planning Commissioners must live in Tustin.
As a City resident you may run for local office or vote for the persons who you
think will best serve the Community and assure Tustin of continued quality
municipal services and development. You can directly participate in the planning
of Tustin to create a distinctive, pleasant and attractive atmosphere. Meetings of
the Tustin City Council and Planning Commission are held in the evening hours to
allow most persons an opportunity to part! ci pate without taking time off from work.
CAS: pef
ATTACHMENT I I
F I SCAL llMPACT
ANAI. YSIS
PROPOSED ANNEXATIONS
137, 138, 139
140, '141, 142
CITY OF TUSTIN
HAY, 1987
I. SIJI~J, ARY
The City of Tusttn has recently approved two annexations (No. 137 and 138) and
is currently considering the potential annexation of at least four (4)
additional areas in the North Tustin Area (Annexation No.s 139, 140, 141 and
142) as shown on Figure 1. A fiscal tmpact analysis has been completed of
these annexations in order to project estimated costs and revenues to be.
encountered by the Ctty. Results of the fiscal impact analysis have revealed
the fo11 owl ng:
1. Annexations 139 and 140 are the major thresholds that result in
significant additional Ctty costs being incurred due to the ~cumulative
impacts of previously approved annexations and the actual size and
location of Annexations 139 and 140.
2. During fiscal year 1987-88, annual revenue for proposed annexations Is
projected at $517,980 and annual costs at $746,245 resulting in a net
deftctt in ftscal year 1987-88 for the proposed annexations of $228,265
(See Table ! and 2). One-time costs estimated for vehicle and equipment
outlays required for services to the annexation areas represent $98,875
of this deficit. In the event that Annexations 141 and 142 are not
completed, the net deficit of Annexations 137 - 140 during fiscal year
1987-88 would be $329,397.
·
3. During Fiscal Yea~ 1988-89 annual recurring revenue for proposed
annexations is projected at $71[,758 and annual recurring costs at
$689,565 resulting in excess revenues of $22,193. In the event that
Annexations 141 and 142 are not completed, the net deficit of Annexations
137 - 140 during fiscal year 1987-88 would be $118,360.
4. The fiscal impact analysis only considers impacts on operating costs. If
capital improvement expenditures are required in annexation areas, they
would clearly result in substantially larger financial liabilities to the
City.
.
Personnel, vehicle and equipment costs have been prorated, as appropriate
to the City's existing operations or to proposed needs in East Tustin.
In the case of East Tustin the General Fund will carry the East Tustin's
prorated share or balance sooner than would otherwise be the case.
II. G[IIERAL BACKGROUND INFORJ~IATION
General background information on each annexation area evaluated in this
fiscal impact report is presented in Table 1. Figure 1 graphically
illustrates each annexation area. Approximately 621 acres in size, the entire
annexation study area will result in an increase of 8,013 persons and 2,109
dwelling units. Largely a single family residential area, other uses found in
the study area include 301 multiple family dwellings and a school.
Total assessed valuation for the study area is estimated at $178 million.
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NORTH
· ~ e · ·
III. FISCAL INPACT ASSUMPTIONS AND HETHODOLOGY
A. FISCAL IHPACT ASSUMPTIONS
The following major assumptions were used in developing the fiscal impact
analysts:
All revenue estimates are based on the most current population,
economic and land use data available.
The analysis is presented in constant 1986-1987 dollars with no
adjustments for inflation.
o Costs were directly estimated for City departments.
The analysis does not include any capital improvement expenditures
needed in annexation areas.
B. METHODOLOGY
The following discussion defines estimation methodologies used in
projecting various City revenues and costs resulting from annexation of
the study area.
1. REVENUES
Property Tax
Under the Master Property Tax Transfer Agreement, the City receives
approximately 45% of the County share and the share of affected
special districts. Tustin's share of the basic levy under this
Agreement would be approximately 13%.
Property Transfer Tax
The City receives an allocation of $.55 per 1,000 valuation of
property sold, excluding the original equity on property and
existing financing assumed by a buyer. A .10 turnover rate is
assumed with an .80 consideration rate for equity and financing.
Motor Vehicle In-Lieu
$28.89 per capita
-4-
Cigarette Tax
$1.50 per capita plus a $400 base
Gas Tax
Section 2106 - $4.56 per capita
Section 2107 - $8.54 per caplta
Vehtcle Code Fines
$3.76 per capita
Municipal Fines
$.62 per capita
Community Development (Building and ,Plan Check) fees
Revenue estimates assume that the majority of single family homes
are at least 20 years old and .05 of these units will be reroofed
per year as deferred maintenance. The average permit for a retool
Is $60.
It is also assumed that .01 of total single family units will see
interior or exterior remodeling per year at a ratio of 75~ major
remodels and 25~ minor remodels. Valuations of each of these
imp roy,merit types i s an average of $25,000 and $10,000
respectfully. These valuations were then applied against the City's
current plan check and building permit fee schedules.
Homeowners Prope, rt¥ Tax Relief
.0276 multiplier times total property tax
Interest
2.5) of all projected recurring revenues
.
COSTS
Pol t ce Department
Police Department costs were directly estimated based on personnel
and operational needs for the annexation.
Based on the past experience of the Police Department and the
Sheriff's Department on workloads for the study area, approximately
2,000 calls for service each year are projected. These calls will
require in excess of 110 hours per week of Police Officer time.
-5-
Experience 'has also sho~n that calls for service which are generated
by additional population will result in over 1,500 additional police
reports per year. One (1) record clerk is needed to support field
personnel at the rate of one clerk per 1,600 reports.
Public Works Department
Public Works costs are estimated for four major line divisions that
would be service impacted by proposed annexations-- Streets, Trees,
Vehicles. Increases in operational costs for each of these
divisions was estimated based on the relationship of curb miles to
be added by the annexations to total City curb miles (32.17/150.2 --
21.41%). This percentage was then applied against total estimated
line division operational costs projected for each division in
expenditure worksheets for the fiscal year 1987-88 budget.
Personnel and capital vehicle and equipment costs were directly
estimated based on input from the Public Works Department. However,
it was assured that personnel and capital costs for street sweeping
could be prorated for use in the East Tustin development at a rate
of 20% to annexation areas and 80% to East Tustin. While the
proposed annexation areas justify the addition of one full time tree
crew, it was also assumed that 75% of the costs of the crew could
also be utilized within the City's existing operations.
Communit¥ .Development
The addition of 2,109 dwelling units will result in additional
requests for service from the Building Division of the Department of
Community Development for code enforcement and inspection serv4ces
largely related to building improvements on existing single family
dwellings. Calls for service on newly annexed areas historically
have increased as residents discover response is considerably
different than what they are accustomed to experiencing from the
County. The Department would intend to handle the projected service
needs through the use of contract services in an amount equal to
approximately 40[ of the cost of a full time building inspector.
Costs of Special Census
Estimates provided by the State Department of Finance.
Fire Increases
Since 1978 Tustin has received fi re protection and suppression
services through the Orange County Fire District. Fire protection
costs to contracting cities are based on an allocation of the Fire
District budget. Removing certain unique expenditures, an adjusted
total is allocated to each contracting city based on assessed
valuation of improvements and unsecured valuation, number of calls
for service in preceding year, population and area in square miles.
It is assumed that structural fire protection costs per capita will
-6-
be. approximately $29.87, $614 costs per million of assessed
valuation and $22,186 per square mile served, along with a 5~
increase in the base rate Uue to current labor negotiations underway
at the County. The City's projected, increases in fire contract
costs are expected to be the worse case. The City is currently
reviewing its tax share agreement with the County and attempting to
clarify what amount the City should be entitled to receive. Should
the City's interpretation of the agreement be favorable, the City
could see an additional $50,000 credited against fire contract
costs.
Liability Insurance
Assumes an increase of $6 per capita.
IV. 1987-88' FISCAL IMPACTS
Tables 2 and 3 indicate estimated revenues and costs for the study area during
fiscal year 1987-88. Annual revenues are projected at $517,980 and annual
costs are projected at $746,245, resulting in a first year deficit between
revenue and costs of $228,265. One-time vehicle and equipment purchase and
capitalizaton costs represent $98,875 of this deficit. In the event that
Annexations 141 and 142 are not completed, the net deficit of Annexations 137
- 140 would be $329,397 during Fiscal Yemr 1987-88.
Major revenue sources during Fiscal Year 1987-88 will be property tax, motor
vehicle in-lieu payments, cigarette taxes and homeowner's property tax
relief. Although subventions would not normally be received from the State
until the fiscal year following certification of population by the California
Department of Finance, the City may conduct a special census of population.
Once estimates from a special census are certified by the State, subventions
are received within 30 days. As a result of this certification process, the
City is expected to receive 7 months of subventions during fiscal year
1987-88.
V. 1988-1989 FISCAL IMPACTS
Tables 4 and 5 indicate estimated revenue and costs for the study area during
Fiscal Year 1988-89. Annual recurring revenues are projected at $711,758 and
annual recurring costs at $689,565 resulting in excess revenues of $22,193.
In the event that Annexations 141 and 142 are not completed, the net deficit
of Annexations 137 - 140 would be $118,360 during Fiscal Year 1988-89.
Major revenue sources will be the property tax, motor vehicle in lieu
payments, and gas tax.
Costs are generally the same as Fiscal Year 1987-88 with two exceptions.
Personnel costs for police officers and public works which were only partialy
budgeted in 1987-88 will increase with a full year of budgeting and there will
be no one-time vehicle or equipment purchases in either Public Works or the
Poli ce Department.
CAS :pef
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TABLE 2
CII'Y OF TUSTI#
A SUMMARY OF COST/REYENUE PROdECTIO#$
FOR ANNEXATIONS (1)
FISCAL YEAR 1987-88
Revenues
, ,
Property tax
Property tax transfer
Motor Vehicle In-lieu
Cigarette tax
Gas tax
Vehicle code fines
Municipal fines
Community Development (Bldg & Plan check) fees
Homeowner's property tax relief
Interest
Total Revenues
$212,952
6,452
135,038
8,411
61,170
27,426
4,520
9,500
45,102
7,409
SS ! 7; 980
Costs
Polt ce Department
Personnel
Operating
Vehicles/equipment (one time)
$123,305
7,200
19,000
Subtotal
Public Works
Personnel
Operating
Vehicles and equipment (one time)
$149,505
$ 37,640
153,225
79,875
·
Subtotal
$270,740
Communtty Oevel opment
Operattng
$ 20,000
Miscellaneous
Fi re contract
Li abi 1 i tyi nsurance
Cost of special census (2)
Subtotal
$228,000
48,000
30,000
$306,000
TOTAL COSTS $746,245
Total Costs Which Exceed Revenues
$228,265
{1)
(2)
* Annexations 137, 138, 139, 140, 141, 142
The City will conduct a special census in order to recieve subventions
earlier than they might be received otherwise this is a one time cost.
CAS:pef (5/18/87) -8-
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TABLE 4~
CITY ~ TUTTI#
A SURHARY OF COST/REVENUE PROdECTIO#S
FOR AM#EXATIONS (1)
FISCAL YEAR 1988-89
Recurrt n~ Revenues
Property tax
Property tax transfer
Motor Vehicle In-lieu
Cigarette tax
Gas tax
Vehicle code fines
Municipal fines
Community Development (bldg & plan check) fees
Homeowner's property tax relief
Interest
To~al Revenues
Recurrt ~ Costs
Poll ce Department
Personnel
Operating
Subtotal
Publ t c Works
Personnel
Operating
Subtotal
Community Development
Operating
Fi re contract
Liability Insurance
Subtotal
TOTAL COSTS
Difference between Recurring Revenue/Costs. i
$240,884
7,279
231,495
14,420
104,861
30,094
4,960
9,500
51,141
17,124
$171,555
7,200
50,185
153,225
$203,410
$20,000
$239,400
48,000
$287,400
$689,565..
$ 22,193
(1)
(2)
* Annexations 137, 138, 13g, 140, 141, 142
All figures are in 1987-88 dollars
CAS S/18/87
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RESOLUTION OF THE LOCAL AGENCY FORMATION COMMISSION
OF ORANGE COUNTY, CALIFORNIA
April 1, 1987
On motion of Commissioner Hart, duly seconded and carried, the
following resolution was adopted:
WHEREAS, a resolution for the proposed annexation designated La
Col ina-Brownin§ Annexation No. 140 to the City of Tustin in the County of Orange was
heretofore filed by the City of Tustin and accepted for filing March 4, 1987 by the
Executive Officer of this Local Agency Fomation Commission pursuant to Part 3 of
Title 5, Division 3, commencing with Section 56000 et seq of the Government Code;
WHEREAS, the Executive Officer, pursuant to Government Code Section 56828
set April 1, 1987 as the hearing date on this proposal and gave the required notice
of hearing; and
WHEREAS, the Executive Officer, pursuant to Government Code Section 56833,
has reviewed this proposal and prepared a report including his recommendation,
thereon, and has furnished a copy of this report to each person entitled to a copy;
and
WHEREAS, this Commission called this proposal for public hearing on April
1, 1987, heard from the interested parties, considered the proposal and the report of
the Executive Officer, and considered the factors determined by the Commission to be
r'elevant to this proposal, including, but not limited to, factors specified in
Government Code Section 56841; and
WHEREAS, the city of Tustin, as lead agency, determined the proposed
annexation to be categorically exempt from the requirements of the California
Environmental Quality Act of 1970.
NOW THEREFORE, the Local Agency Formation Commission of the County Orange
DOES HEREBY RESOLVE, DETERMINE and ORDER as follows:
Section 1. Subject to the terms and conditions hereinafter specified,
said proposal is approved.
Section 2. The boundaries of the territory proposed to be annexed to
the City of Tustin are specifically described in the legal
description attached hereto and by this reference made a
part hereof. Said territory is found to be inhabited and
is assigned the following short-form designation: LA
COLINA-BROWNING ANNEXATION NO. 140 TO THE CITY OF TUSTIN.
Resolution No. 87- 20
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Secti on 3.
Section 4.
Section 5.
Section 6.
AYES' COMMISSIONERS
NOES- COMMISSIONERS
ABSENT' COMMISSIONERS
STATE OF CALIFORNIA
The City of Tustin is designated as the conducting
authority and the legislative body thereof is hereby
directed to initiate annexation proceedings in compliance
with this resolution.
Any election called upon the question of confirming an
order for annexation shall be called, held and conducted
upon such annexation only within the territory ordered to
be annexed.
The City of Tustin, as applicant, shall be liable for and
pay all proper expenses incurred in conducting proceedings
in compliance with this resolution.
The Executive Officer is hereby authorized and directed to
mail certified copies of this resolution in the manner as
provided in Section 56853 of the Government Code.
EVELYN HART, DONALD A. HOLT, JR., ROGER R. STANTON,
THOMAS F. RILEY and PHILLIP R. SCHWARTZE
NONE ..
NONE
ss
COUNTY OF ORANGE
I, RICHARD T. TURNER, Executive Officer of the Local Agency Formation
Commission of Orange County, California, hereby certify that the above and foregoing
resolution was duly and regularly adopted by said Commission at a regular meeting
thereof, held on the 1st day of April, 1987.
IN WITNESS WHEREOF, I have hereunto set my hand this 1st day of April,
1987.
RICHARD T. TURNER
Executive Officer of the
Local Agency Formation Commission
of Orange County, California
S~etary
Resolution No. 87- 20
Block 5852, Modules 07, 08, 17, 18
Block 5753, Modules 60, 70, 7~, 80, 81
Block 5752, Modules 48, 58, 59, 68, 69, 77, 78, 79, 85, 86, 87, 88, 89, 95,
96, 97, 98 & 99.
EXHIBIT "A"
LA COLINA - BROWNING
ANNEXATION NO. 140
TO THE
CITY OF TUSTIN
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3
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5
6
7 Ali of Lot 4 in Block 12; ail of Lots 332, 334, 335,
8 336, 337 and 338 in BlOck 13; those portions of Lot. 3 &.Lot 13 in
9 Block 12 and Lots 331, 333 and 341 in Block 13; all of
10 Irvine's Subdivision, in the Unincorporated Territory of
11 Orange County, California, as shown on a map thereof
12 recorded in Book 1, page 88 of Miscellaneous Maps, in the
13 office of the County Recorder of said County, all of said
14 Lots and portions of Lots being described together as a
15 whole as follows:
16 BEGINNING at a point on the existing boundary line of
17 the City of Tustin, said point being the most Northerly
18 corner of the -Eveningside-Rainbow Annexation No. 139" to
19 said City and said point also being the centerline inter-
20 section of Browning Avenue and La Colina Drive; ~
·
21 Thence along said existing boundary line of the City
22 of Tustin as established by the -Eveningside-Rainbow
23 Annexation No. 139," by the .Ranchwood-Bellwick Annexation
24 No. 138," and by the -Irvine-Myford Annexation No.'81
25 (Amended), Parcel A," in a general Southwesterly and
26 Northwesterly direction to the Southeasterly terminus of
27 that certain course described as "S. 49" 59' 47" E., 620.28
28 feet" in the .Bryan-Red Hill Annexation" to the City of
29 Tustin;
30 Thence along said course in the existing boundary
31 line of the City of Tustin as established by the "Bryan-Red
32 Hill Annexation," N. 49° 59' 47" W., 385.13 feet, more or
Page 1 of 4
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£XHTB.[T
LA COL[NA - BEOWNING
ANNEXATION NO. 140
TO THE:
CITY OF TUSTIN
less, to the Southeasterly terminus of that certain course
described as "N. 49° 59' 4?" W., 233.21 feet" in the "Bryan
Avenue Annexation" to said City;
Thence continuing along the existing boundary line of
the City of Tustin as established by the "Bryan Avenue
Annexation," by the "Diamond Head-Garland Annexation No.
[37~" by the "Red Hill-Melvin Annexation No. lO0," and by
the "Red Hill-Irvine Annexation No. ?0," in a general
Northerly~ Northeasterly, Northwesterly and Northeasterly
direction to the centerline intersection of Red Hill Avenue
and Irvine Boulevard, said point also being the most
Southerly corner of the "Red Hil.l-Irvine North Annexation
No. 73" to said City of Tustin;
Thence continuing along the existing boundary line,.of
the City o~ Tustin as established by the "Red Hi[1-Irvine
North Annexation No. ?3," by the "Red Hill-Irvine
Annexation No. 70," and by the -Irvine-Elizabeth Way
Annexation No. 130," in a general Northeasterly. and North-
westerly direction to the most Easterly corner of the
"Newport-Wass Annexation No. ~32" to said City;
Thence continuing along the existing boundary line of
the City of Tustin as established by the -Newport-Wass
Annexation No. 132~" N. 49° 57' 40" W., 825.00 feet, more
or less~ to the most Northerly corner of said -Newport-Wass
Annexation No. 132," said point being on the centerline of
Newport Avenue, and being also on the Southeasterly
Page 2 of 4
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EXHIBIT "A"
LA COLINA - BROWNING
ANNEXATION NO. 140
TO THE
CITY OF TUSTIN
boundary lane of the "Warren-Newport Annexation No. 115' to
said City~
Thence continuing along the existing boundary line of
the City of Tustin as established by the "Warren-Newport
Annexation No. 115" and along said centerline of Newport
Avenue, N. 40° 00' 00" E., 17.36 feet to the most easterly
corner of said Annexation;
Thence leaving the existing boundary line of the City
of Tustin and continuing along the centerline of Newport
Avenue, N. 40Q 00' 00" E., 1961.59 feet to the centerline
intersection of Newport Avenue and La Colina Drive;
Thence continuing along the centerline of Newport
Avenue, N. 39° 56" 56" E., 660.00 feet to the Northwesterly
prolongation of the Northeasterly boundary line of Tract
/
No. 8108, .as shown on a map recorded in Book 365, pages 21
through 26 of Miscellaneous Maps, in the office of the
·
County Recorder of said Orange County, California;
Thence leaving said centerline of Newport. Avenue and
along said Northwesterly prolongation and along said
Northeasterly boundary line, S. 50~ 00' 37" E., 659.86 feet
to the most Easterly corner of said Tract No. 8108~
Thence along the Southeasterly boundary line of said
Tract No. BlOBj and along its Southwesterly prolongation,
S. 39° 54' 44" W., 660.00 feet to the centerline of La
Colina Drive;
Thence along said centerline of La Colina Drive,
Page 3 of 4
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EXtlIBIT "A"
LA COLINA - BROWNING
ANNEXATION NO. 140
TO THE
CITY OF TUSTIN
S. 50° 00' 3?" £., i98[.64 to the centerline intersection
oE La Colina Drive and Red Hill Avenue;
Thence continuing along the centerline of La Colina
Drive, S. 50° 00' 44" E., 2642.57 feet to the POINT OF
BEGINNING.
All as more particularly shown on a map, "EXHIBIT B, '
attached hereto and by this reference made a part hereof.
CONTAINING~
369.9?3 acres = 0.6093 sq. mi.
Legal description prepared by:
~AR¥ R. S~dEL
License expiration date 6-30-68)
This proposal does meet the approval of
the~Orange County Surveyor's Office.
C.~.~elson, County Surveyor
Deputy County Surveyor
Page 4 of 4
£XI'IISIT'. '8" I
FIN&
33'1
I
I
I ,4 VEN
/..4 ND MEA
LA COLINA- BROWNING
ANNEXATION NO. 140
TO THE CITY OF TUSTIN, CALIFORNIA.
RECEIVED
MAY 2 6 1987
,,?ffl. ce-Tustin City Clerk
REGISTRATION CHALLENGES TO ANNEXATION 139
(ATTACHMENT TO PROTEST PETITIONS)
THE FOLLOWING REGISTERED VOTERS NO LONGER LIVE OR OWN
PROPERTY IN THE EVENINGSIDE RAINBOW ANNEXATION NO. 139
TERRITORY.
LA COLINA DR., SANTA ANA 92705
2012 TUCKER, MR. FRANKLIN W. JR. MOVED
2012 TUCKER, MRS KATHLEEN M. MOVED
2052 TOMKINSON, MRS. ELIZABETH*A. MOVED
2052 TOMKINSON, MR. MR. ROBERT H. JR. MOVED
2112 KIMES, MISS CARRIE A. MOVED
2112 KIMES, MR. DONALD M. MOVED
RANCHWOOD RD, SANTA ANA 92705
12772 CARVOUR, MR. GEORGE W. SR.
12791 KELEHER, MR. ROBERT E.
12861 HICKMAN, MR. BRIAN D.
12861 HICKMAN, MISS SUSSAN L.
12861 HICKMAN, MR. TIM N.
12881 KRIDNER, MISS DEBRA J.
12881 KRIDNER, MRS MARY L.
12881 IGRIDNER, MISS MARY B.
12881 KRIDNER, MISS REBECCA A.
12882 PRYOR, MISS CATHERINE A.
12882 PRYOR, FIR. DANIEL
12901 SCHRODE, MR. ROBERT C.
12902 GREGORY, JANICE
12922 KLEPER, MR. JAMES N.
12942 HARPER, LINDA K.
EVENINGSIDE DR., SANTA ANA 92705
12981 LUCHAY, MR. FRED J.
12981 LUCHAY, LISBETH M.
DIED
MOVED
MOVED
MOVED
MOVED
MOVED
DIED
MOVED
MOVED
MOVED
MOVED
MOVED
MOVED
DIED
MOVED
MOVED
MOVED
RECEIVED
MAY 2 6 1987
l~tfl~:T~,?in CIt~ Clerk
City Clerk
City of Tustin
300 Centennial Way
Tustin, California 92680
May 26,1987
The attached Protest Petitions and Protest Letters are
submitted by the Residents, Registered Voters, and Property
Owners of the territory known as the Eveningside Rainbow
Annexation No. 139. These Petitions and Letters are for the
sole purpose of protesting the proposed annexation of that
territory to the City of Tustin.
Each written protest indicates the name and address of
the owner of land affected and the street address identifying
the location of the land, or the name and address of the
registered voter as it appears on the affidavit of the
registration. Each written protest shows the date that each
signature was affixed to the protest.
These 101 written protest represent approximately 60% or
more of the qualified residents of this territory. We have
followed the specific instructions given to us by LAFCO at
their April 1 public hearing on this proposal, and by the
City of Tustin in their written notice of public hearing
dated April 30, 1987. We understand, since more then 50% of
the qualified residents have protested, that all actions to
annex this territory by the City of Tustin will cease.
Respectfully,
William E. German, Resident
Joyce C. Wing, Resident
Sheila M. Pryor, Resident
Jerry L. Rickman, Resident
cc: Orange County Supervisor Vasquez
LAFCO