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14 Desk Item with attachmentsPREPARED BY: Stefanie Hockemeyer Executive Assistant Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Director of Parks and Public Works 110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 06/16/2020 ITEM NO: 14 DESK ITEM DATE: June 15, 2020 TO: Mayor and Town Council FROM: Laurel Prevetti, Town Manager SUBJECT: Authorize the Following Actions for Landscape and Lighting Assessment Districts No. 1 and 2: a.Adopt a Resolution Confirming the Diagram and Assessments and Levying and Authorizing Collection of Assessments for Landscape and Lighting Assessment District No. 1-Blackwell Drive Benefit Zone. b.Adopt a Resolution Confirming the Diagram and Assessments and Levying and Authorizing Collection of Assessments for Landscape and Lighting Assessment District No. 1-Kennedy Meadows Benefit Zone. c.Adopt a Resolution Confirming the Diagram and Assessments and Levying and Authorizing Collection of Assessments for Landscape and Lighting Assessment District No. 1-Santa Rosa Heights Benefit Zone. d.Adopt a Resolution Confirming the Diagram and Assessments and Levying and Authorizing Collection of assessments for Landscape and Lighting Assessment District No. 1-Vasona Heights Benefit Zone. e.Adopt a Resolution Confirming the Diagram and Assessments and Levying and Authorizing Collection of assessments for Landscape and Lighting Assessment District No. 1-Hillbrook Drive Benefit Zone. f.Adopt a Resolution Confirming the Diagram and Assessments and Levying and Authorizing Collection of assessments for Landscape and Lighting Assessment District No. 2-Gemini Court Benefit Zone. REMARKS: Attachment 9 contains Public Comment Received From 11:01 a.m. Thursday, June 11, 2020, to 11:00 a.m. Monday, June 15, 2020. Staff made corrections to the map for the Blackwell Drive Benefit Zone (Attachment 10) and a correction to the fiscal table of the Vasona Heights Benefit Zone (Attachment 11). PAGE 2 OF 2 SUBJECT: Landscape and Lighting Assessment Districts No. 1 and 2 DATE: June 15, 2020 Attachments Previously Received with the Staff Report: 1. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Blackwell Drive Benefit Zone. 2. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Kennedy Meadows Drive Benefit Zone. 3. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Santa Rosa Heights Benefit Zone. 4. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Vasona Heights Benefit Zone. 5. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Hillbrook Drive Benefit Zone. 6. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Gemini Court Benefit Zone. 7. Engineer’s Report for Fiscal Year 2020/21. 8. Public Comment Received. Attachments Received with this Addendum: 9. Public Comment Received From 11:01 a.m. Thursday, June 11, 2020, to 11:00 a.m. Monday, June 15, 2020. 10. Corrected Map of the Blackwell Benefit Zone. 11. Corrected Fiscal Table of the Vasona Heights Benefit Zone. From: Matt Morley <MMorley@losgatosca.gov> Sent: Monday, June 15, 2020 3:15 PM To: Jacob Adam Schroeder Cc: Jim Harbin <JHarbin@losgatosca.gov> Subject: FW: June 16 Public Hearing: Landscape & Lighting Assessment Districts No. 1 & 2 Mr. Schroeder Thank you for your email. I appreciate you pointing out the Blackwell Drive error. We have made that adjustment and will update the map for the Town Council prior to the meeting tomorrow night. Likewise, the amount listed in the Town Administrative Charges in an error. That amount is included in the amount above listed as District Capital Improvement. The Town undertook significant work in this zone this year to improve the infrastructure, including irrigation, lighting, and plants. We will correct this amount in advance of the Town Council meeting tomorrow night as well. The total expenses will decrease by $10,000. For requests within or outside of the District, feel free to work with Jim Harbin. Jim is our Superintendent and has been copied here. Thank you, Matt Morley ● Director Parks and Public Works ● 41 Miles Ave, Los Gatos CA 95030 Ph: 408.399.5774 www.losgatosca.gov From: Jacob Adam Schroeder Sent: Monday, June 15, 2020 6:12 AM To: Clerk <Clerk@losgatosca.gov> Subject: June 16 Public Hearing: Landscape & Lighting Assessment Districts No. 1 & 2 Hello, My name is Jacob Schroeder and my wife and I live at 134 Ohlone Court, which is in the Vasona Heights district. I am writing regarding the Landscape & Lighting Assessment for our district. While I do not have a formal protest, I would like to point out a typo in your materials and make two requests for further information. First, the map for the Blackwell Drive Benefit Zone incorrectly states that the highlighted area is to be "Maintained by Vasona Heights Benefit Zone." This should actually be maintained by the Blackwell Drive Benefit Zone, correct? I'm referring, specifically, to page 175 out of the 297page agenda packet for the June 16, 2020 meeting. I assume this is just a typo on the map that has propagated unnoticed over the past several meetings. ATTACHMENT 9 Second, I'm writing to inquire about the basis for the $10,000 assessment to the Vasona Heights Benefit Zone this year for "Town Administrative Charges." In years past, to the extent a line item was assessed for Town Administrative Charges, it was substantially lower. Of all the benefit zones, ours was assessed the highest amount of Town Administrative Charges and I would like an explanation as to what this was for. This exceeds the amount of revenue collected for our benefit zone each year and seems excessive. Is this a typographical error? Finally, what are the plans going forward to address the landscape maintenance on the remainder of the hill between Blossom Hill and our district? Who is the best point of contact at the town to discuss any future work contemplated? Best regards, Jacob 312 4 5 BLACKWE L L D R NATIONAL AVBlackwell Drive Benefit Zone Landscaping & Lighting Assessment District No. 1 Assessment Diagram PART "D" Not To Scale Area Maintained by Blackwell Drive Benefit Zone ATTACHMENT 10 This Page Intentionally Left Blank Fiscal Year 2018/19 Resources Fund Balance 6/30/18 $49,175 Assessment 9,735 Delinquent Assessment 0 Penalties/Late Fees 0 Interest 899 Total Resources Available for FY 2018/19 $59,809 Fiscal Year 2018/19 Expenses Santa Clara County Collection Fee $97 Publication & Notification Charges 0 Light Pole Maintenance 0 Electric Utility 0 San Jose Water 1,412 Landscape Contractor 2,646 Town Administrative Charges 1,430 Total Expenses for FY 2018/19 $5,585 Ending Fund Balance for FY 2018/19 $54,224 Fiscal Year 2019/20 Estimated Resources Fund Balance 6/30/19 $54,224 Assessment 9,735 Interest 340 Total Estimated Resources Available for FY 2019/20 $64,299 Fiscal Year 2019/20 Estimated Expenses Santa Clara County Collection Fee $97 Publication & Notification Charges 300 Tree Services 0 Weed Abatement 0 Light Pole Maintenance 0 Electric Utility 0 San Jose Water 2,319 Landscape Contractor 8,646 Town Administrative Charges 1,430 District Capital Improvements 25,079 Total Estimated Expenses for FY 2019/20 $37,871 Estimated Ending Fund Balance for FY 2019/20 $26,428 PART B ESTIMATE OF THE COST OF IMPROVEMENTS FISCAL YEAR 2019/20 VASONA HEIGHTS BENEFIT ZONE ATTACHMENT 11