TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, 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 Reports for Fiscal Year 2025-2026. Resolution No. 11614.
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2. SUMMARY
Resolution 11614 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 2025-2026 are $533,651 and $389,964, 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 $271.17 to $279.30 for a single family detached unit and from $192.53 to $198.31 for condominiums.
3. RECOMMENDED ACTION
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1. Conduct and close Public Hearing.
2. Adopt Resolution No. 11614. A Resolution of the City Council of the City of Orange approving the Engineer's Reports 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 2025-2026 for Landscape Maintenance Assessment Districts 86-2 (Santiago Hills) and 15-1 (Santiago Hills Overlay) at $369.44 and $279.30 respectively for single family detached, and $221.66 and $198.31 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 2025-2026 will generate $957,843 with a proposed expenditure of $1,100,708 in the Santiago Hills Landscape Maintenance Assessment District (291) Fund.
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