TO: Honorable Mayor and Members of the City Council
THRU: Jarad Hildenbrand, City Manager
FROM: Christopher Cash, Public Works Director
1. SUBJECT
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Public Hearing to consider approval of the Landscape Maintenance Assessment Districts 86-2 (Santiago Hills), and 15-1 (Santiago Hills Overlay) Final Engineer's Report for Fiscal Year 2026-2027
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2. SUMMARY
Resolution 11695 is the second step and will complete the process of the annual assessment for Landscape Maintenance Assessment Districts 86-2 (Santiago Hills) and 15-1 (Santiago Hills Overlay). The total assessments to be levied from 86-2 and 15-1 for Fiscal Year 2026-2027 are $533,651 and $401,663, respectively. The annual assessment per unit for 86-2 will remain at $369.44 for a single family detached unit and $221.66 for a condominium. For 15-1, staff recommend a 3.0% Consumer Price Index adjustment, the maximum allowed, which increases per unit assessment from $279.30 to $287.68 for a single family detached unit and from $198.31 to $204.25 for condominiums.
3. RECOMMENDED ACTION
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1. Conduct and close the Public Hearing.
2. Adopt Resolution No. 11695. A Resolution of the City Council of the City of Orange approving the Engineer's Report and providing for the annual assessment for Landscape Maintenance Assessment Districts 86-2 (Santiago Hills) and 15-1 (Santiago Hills Overlay).
3. Establish the assessment per single family detached unit per year for Fiscal Year 2026-2027 for Landscape Maintenance Assessment Districts 86-2 (Santiago Hills) and 15-1 (Santiago Hills Overlay) at $369.44 and $287.68 respectively for single family detached, and $221.66 and $204.25 respectively for condominiums.
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4. FISCAL IMPACT
There is no direct fiscal impact to the City. The approval of the annual assessment for Fiscal Year 2026-2027 will generate $958,221 with a proposed expenditure of $1,080,468 in the Santiago Hills Landscape Maintenance Assessment District (291) Fund.
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