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HomeMy WebLinkAbout04 ORDER PREPARATION OF THE ENGINEER’S REPORT FOR THE TUSTIN LANDSCAPE AND LIGHTING DISTRICTDocusign Envelope ID: ECC776D0-50E5-49AD-B095-50BB8D28F930 MEETING DATE TO: FROM: SUBJECT: SUMMARY: Agenda Item 4 Initial AGENDA REPORT Reviewed: a5 City Manager Finance Director 9 FEBRUARY 4, 2025 ALDO E. SCHINDLER, CITY MANAGER MICHAEL GRISSO, DIRECTOR OF PUBLIC WORKS ORDER PREPARATION OF THE ENGINEER'S REPORT FOR THE TUSTIN LANDSCAPE AND LIGHTING DISTRICT The Tustin Landscape and Lighting District provides funding for the maintenance of perimeter landscaping on the arterial streets and for the operation and maintenance of street lighting on public roads within the Tustin Ranch area. Resolution No. 25-08 orders the preparation of the Engineer's Report for the Tustin Landscape and Lighting District for Fiscal Year 2025-2026. RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 25-08 ordering the preparation of the Engineer's Report for the Tustin Landscape and Lighting Reassessment District 2025 Levy of Annual Assessments for Fiscal Year 2025-2026. FISCAL IMPACT: Sufficient funds are budgeted and appropriated in the Tustin Landscape and Lighting District Fund to cover this work. Additionally, the costs for operating and maintaining the District are offset through the levy of the annual assessments for the District. CORRELATION TO THE STRATEGIC PLAN: Assessments collected through the Tustin Landscape and Lighting District contribute to the fulfillment of the City's Strategic Plan Goal B: Protection of City Assets by ensuring Tustin is an attractive, safe, and well -maintained community in which people feel pride. BACKGROUND AND DISCUSSION: The Tustin Landscape and Lighting District provides funding for the maintenance of perimeter landscaping on the arterial streets and for the operation and maintenance of street lighting on public roads within the Tustin Ranch area. Docusign Envelope ID: ECC776D0-50E5-49AD-B095-50BB8D28F930 City Council Agenda Report Tustin Landscape & Lighting District February 4, 2025 Page 2 This action is the initial phase of the process to determine district expenses and to levy annual assessments for Fiscal Year 2025-2026 in the Tustin Landscape and Lighting District. Adoption of Resolution No. 25-08 formally orders the preparation of the Engineer's Report. Two additional reports will be prepared for City Council consideration to complete the assessment process for Fiscal Year 2024-2025. On May 6, 2025, two resolutions will be presented. The first approves the Engineer's Report and the second declares the City Council's intention to provide an annual levy of assessments and sets the date for a public hearing. The public hearing is tentatively scheduled for June 3, 2025. A resolution confirming the levy of assessments for Fiscal Year 2024-2025 will be considered for City Council action after the public hearing. In addition to the annual Engineer's Report, a secondary analysis is being prepared to evaluate the long-term maintenance needs of the District, including landscape replacement projects, which were eliminated during Fiscal Year 2021-2022 due to lack of funding. Details of the evaluation will be provided to the City Council as part of the item to approve the Engineer's Report on May 6, 2025. A copy of the Landscape and Lighting District Assessment Diagram is attached for reference. Michael Grisso Director of Public Works Attachment: 1. Resolution No. 25-08 2. Landscape and Lighting District Assessment Diagram Docusign Envelope ID: ECC776D0-50E5-49AD-B095-50BB8D28F930 RESOLUTION NO. 25-08 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA ORDERING THE PREPARATION OF THE ENGINEER'S REPORT FOR THE TUSTIN LANDSCAPE AND LIGHTING DISTRICT LEVY OF ANNUAL ASSESSMENTS FOR FISCAL YEAR 2025-2026 WHEREAS, it is the intention of the City Council of the City of Tustin to levy annual assessments for the 2025-2026 Fiscal Year for the Tustin Landscape and Lighting District; and WHEREAS, changes in existing improvements including new subdivided parcels, new landscaped areas and new street light facilities to be maintained by said District may have occurred; and WHEREAS, Harris and Associates is under contract to provide professional engineering services in connection with said District under the direction of the City Engineer. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Tustin that the City Engineer is hereby ordered to prepare and file, through Harris and Associates, the Engineer's Report for the Tustin Landscape and Lighting District Levy of Annual Assessments for Fiscal Year 2025-2026. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 4t" day of February 2025. AUSTIN LUMBARD, Mayor ATTEST: ERICA N. YASUDA, City Clerk APPROVED AS TO FORM: FD ocuSigned by: 1.1Kt- DA EF31KENDIG, City Attorney Resolution 25-08 Page 1 of 2 Docusign Envelope ID: ECC776D0-50E5-49AD-B095-50BB8D28F930 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Erica N. Yasuda, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council is five; that the above and foregoing Resolution No. 25-08 was duly and regularly passed and adopted at a regular meeting of the City Council held on the 4t" day of February, 2025 by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: COUNCILMEMBER RECUSED: ERICA N. YASUDA, City Clerk Resolution 25-08 Page 2 of 2 Docusign Envelope ID: ECC776D0-50E5-49AD-B095-50BB8D28F930 ATTACHMENT 2 Landscape and Lighting District Assessment Diagram Docusign Envelope ID: ECC776DO-50E5-49AD-B095-50BB8D28F930 CITY OF TUSTIN LANDSCAPE AND LIGHTING DISTRICT ASSESSMENT DIAGRAM FOR THE 2024-25 FISCAL YEAR LANDSCAPE MAINTENANCE FACILITIES MAP LEGEND LANDSCAPE MAINTENANCE SLOPE MAINTENANCE IF E 101 Progress, Suite 250 — Irvine, CA 92618 PHONE: (949) 655-3900 FAX: (866) 785-0180 TRACT No. 15474. 500-341-37 7HRU 52 (16 TRACT No. 15475. 500-341-01 71" 21 (21 TRACT He. 15427.. 500-341-59 7HRU 74 (26 500-211-06. 13 THRU 16 REDUCED SCALE 525-161-01 THRU 34 525-161-58 THRU 68 s25-171-18 THRU 46 s25-172-07 THRU 53 TRACT 14797 fun 15430 Sf 6 �• 1ffi uxts 525-M-0 PwRsm fib�Od PARR TRACT ,5292 525-151-01 THRU 75 NA al�fi PETERS TRACT 15611 TRACT CANYON 114 UNITS +� 525-123-01 THRU 4 REGIONAL 2 - 525-19-01 THRU 39 525-184-01 THRU 33 PARK RU -03 + �..- 525-041-01 THRU 27, 41 THRU 62 TRACT 525-051-01 THRU 40, 73 THRU 98 No.6 14381 525-061-01 THRU 06, 63 THRU 68 and 14746 1061Re19 525-061-13 THRU 41 525-071-01 THRU 33 TRACT 1 14567 e1 938-22-F �RU 500 TRACT 8161 THRU 623 No. 14410 1n um 525-121-01 K1 iM_THRU 5\ 525-131-01 525-081-01 THRU 43 THRU 65 TTWT.CT No. 15993 525-141-01 1low, 502-451-45 g 10A5 525 142-0f s 502-451-53 THRU 50 A3 1�AY�A1 \ TRACT No. 16184 m um 3? 502-631-Ot THRU 12 -151- 512-461-01 THRU 36 502-632-01 THRU 28 25.27,30.31 502-491-01 THRU 47 502-633-01 THRU 22 _ aloAa 302-501-01 THRU 47 502-634-01 THRU 18 _ Pw TRACT AM AM No, 15568 m Re s 50M n " 502-453-12 s-nna atiRal TRACT Na ,5563 we TRACT N was 502-521-07 NJ, Ur 502-471-34 THRU 56 502-471-01 THRU 26 502-522-01 THRU 46 iRA%,5505 502-461-73 THRU 88 few At 502-471-57 THRU 88 !' 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TRACT No. TRACT 1, 117 12UB32 TRACT N. 14610 500-312-01 THRU 04, 1 � zxm 7THRU06 06, 08 THRU 7AN6 Ac 10 TM 75 THRU 376At s/e u>.1s -01 4 oo- Soo-103- S 18h03 -311 �b TAT- 02 03 y{f 01 mran oA 00-291-26 TRACT Na 500-182-06 104- d TRACT N. 13556 TRACT 12750 02 500-291-02, 04. 06 THRU OILNo. 13044 500-191-14 if, 1; 21, 23 THRU 25, 27 500-207-01aN um 300- �_ 41a AL HRU T47 181- 184-01 1 13 � so 500- R mum 181-02 500- , fOhS52- 500-181-1 181-03 3af-02 01,02.03 104-3352-04 Soo-301-05, t6mee» c�Pn os 1-5 500-301-OB 500-291-13114 001w» klrr,enll-�,er\rrz*zsyq«.11oeya�.lrrm+*a R.\�1my mx�-a .e.s 04/181O Docusign Envelope ID: ECC776DO-5OE5-49AD-BO95-50BB8D28F930 CrTY OF TUSTIN LANDSCAPE AND LIGHTING DISTRICT ASSESSMENT DIAGRAM FOR THE 2024-25 FISCAL YEAR ASSESSMENT DIAGRAM/BOUNDARY MAP LEGEND BENEFIT AREA A BENEFIT AREA B BENEFIT AREA C CITY BOUNDARY TRACT No. 1547k SM-341-37 THRU 52 (16 TRACT No. 15475. 500-341-OI THRU 21 (21 RACT TNo. 15427: 500-J41-59 THRU 74 (26 500-211-06, 13 THRU 16 REDUCED SCALE 525-161-01 THRU 34 525-161-58 THRU 68 525-171-18 THRU 48 525-172-07 THRU 53 NCT Na a�d 15430�- No. 1528z 525-151-01 THRU 75 m wrs PETERS TRACT 15681� CANYON 114 UNITS 525-11-01 THRU 1REGIONAL 525-183-01 THRU 39 01 52s-18l-01 THRU 33 PARK 5 RU 91 num 525-04f-01 THRU 27, 41 THRU 62 TRACT 525-051-Of THRU /0, 73 TNRU 98 No.s 14381 52-061-01 THRU 06, 63 TNRU 68 and 14746 as wrs 525-061-13 THRU {f --525-071-01 THRU 33 TRACT Na 14567 ACT °4 wrs 938-22-301 THRU 500 iRACT 616 THRU 623 Na 14410 m oars � ` 525-121-01 \AA99 � THRU 50 52-091-01 THRU 43 52-131-0f THRU 65 TENT. 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TRACT 301-181-0f 7. �fAC No. 13786 TNRU 31 501NRU 91 f - aae oars TRACT 7 N. w4M 501-095-M 931-28 1-097-01 n70 AV. 938-f3-183 TRACT Na120 nYRI 15m >iRu 51 THRU 499 TRACT TRACT I0 "Not Na 13Na IJ824 1 501-271-01 THRU 7 1rs oars 501 4-01 •T7 wrs TRACT TNRU m - N-014163- oaaoMv=a 50f-f21-Oi 08-417 THRU 524 mm1I 501- 113-15 THRU 6501-241 x 691 TRACT Na 13796 501-113-13 301-113-18 ,4e IMia /6ta Aa I" At TRACT No. 13908 '�isat� 934-44-182 THRU 233 e7 wrs 938-22-501 THRU 398 aaT I 501-131-01 1-113-10.1 TRACT No.14784 and sat Aa THRU 30 30T1H-IU992 I xOuaT 50I-I13-M fro oars TRACT /3734 aaT '� 50111113- 7 cas g ,te wrs THRU 70 1 THRU 66 f 5fSf-09 IM 93h2B-2J3 TRACT No.a 13835 TRACT aM 15574 aa:r Na 1370f JBJ MVAA.• T30fU-? jf-I{ —wrs 934-08-530 THRU 619 .Io 10 wrs No. �RAC�00 1-10� TRACT ��7 934-08-647 THRU 824 90 THRU7279 7 oaw.sr TmW 08, OJ 501-108-01 TRACT Na 14M 1$ 14. 16 THRU 68 ua v rs maea Aa TRACT 13990 5DI-104-07 sraars ""� Na I32147a AC TRACT No. 13733 nn,n aAwa n wrs ana xxaa. 9J4-4/-i75 501-107-01 P14W 512 501-112-01. 1 THRU 23 ry w,< 15r At 17 un wG mmc aouravwn iRAC1 938-13-505 THRU 820 CT Naa TRACT No. 13746 13053 THIN; 15474. me oars IS 15475, TRACT Na 15350 500-2514-0f 15427 500-351-01 THRU 14 are oars n 261-0 500-221 IIMYI I4 TRACT -07 t 10 4 No. 1303E THR12j437 6 26"1 � �mrAoa � `'�' a 5 THRU 118 4 tsr Aa 73 i p nx AVAxr. 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