RPVCCA_SR_2010_06_15_13_Abalone_Cove_Sewer_Maintenance_Fee
RANCHO PALOS VERDES
PUBLIC HEARING
Date: June 15, 2010
Subject: Abalone Cove Sewer Maintenance Fee
Location: Abalone Cove
1. Declare the Hearing Open: Mayor Wolowicz
2. Report of Notice Given: City Clerk Morreale
3. Staff Report & Recommendation: Director of Public Works Holland
4. Public Testimony:
Appellant: N/A
Applicant: N/A
5. Council Questions:
6. Rebuttal: N/A
7. Declare Hearing Closed: Mayor Wolowicz
8. Council Deliberation:
9. Council Action:
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CITY OF RANCHO PALOS VERDES
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
REVIEWED:
Project Manager:
HONORABLE MAYOR &CITY COUNCIL M~':mE ~/
RAY HOLLAND,DIRECTOR OF PUBLIC wrysrOt"
JUNE 15,2010 1)
ABALONE COVE SEWER MAINTENANCE FEE
CAROLYN LEHR,CITY MANAGER G9---
Ron Dragoo,Senior Engineer~
RECOMMENDATIONS
1.Conduct the public hearing on the proposed levy of the annual sewer service charge
for the Abalone Cove Sewer System for Fiscal Year 2010/11.
2.Adopt Resolution No.2010-, a Resolution of the City Council of the City of
Rancho Palos Verdes approving a report in connection with the sewer service
charge established pursuant to Chapter 13.06 of the Rancho Palos Verdes
Municipal Code,determining the amount of such charge for Fiscal Year 2010/11,
and ordering that such charge be collected on the tax roll.
EXECUTIVE SUMMARY
•The Abalone Cove Sewer District has been in existence since July 2001.
•Revenues collected through the District help pay for maintenance of the system
which is broken into four zones (subsystems)including 50 grinder pumps,four lift
stations and thousands of feet of pressure and gravity flow pipes.
•The sewer service charge for each parcel is based upon the specific subsystems
used by each parcel.
•The City has subsidized maintenance of the system in an effort to reduce fees to
the property owners.The subsidy during each of the first two years was $35,000.
In FY 2003/04 the subsidy was reduced to $17,500.The subsidy was $10,535 in
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FY 2004/05,$10,000 in FY 2005/06,$8,414 in FY06/07,$8,699 in FY 07/08,
$11,160 in FY08/09,and $10,700 in FY09/10.
•Since inception of the District through FY 2009/10,the total District budget has
remained relatively stable,varying from $57,348 to $52,221 per year.
•In FY 2008/09 the proposed charges increased by 3.30%in accordance with the
Consumer Price index (CPI)as allowed by the Municipal Code.In FY 2009/10,
there was no increase on account of no increase in the CPl.This year the proposed ;
charges will increase by 1.9%in accordance with the CPI increase.
BACKGROUND
To insure funding for the on-going operation and maintenance ofthe sewer facilities in the
Abalone Cove area,the City Council established the Abalone Cove sewer service charge
on JUly 17,2001.This charge ensures a fair and equitable levying of the necessary costs
of operating and maintaining the facilities.
The City Council annually reviews the current and projected costs for operating and
maintaining the sewer facilities and sets rates for the ensuing fiscal year,which begins July
1 and ends June 30.In setting the annual rates,the City Council will consider any new or
updated maintenance costs,and any fund balances or shortages,and adjust the rates
accordingly.
The Abalone Cove sewer service charge is levied under the authority of the California
Health and Safety Code Sections 5471 et seq.(the "Code").Payment of the charge for
each parcel will be made in the same manner and at the same time as payments are made
for property taxes for each property.
To levy the sewer service charge for fiscal year 2010-11,the City must hold a public
hearing.The attached report estimates the annual operating costs of the Abalone Cove
sewer system and the corresponding charge required of each property.
ANALYSIS
The estimated annual cost to operate and maintain the Abalone Cove sewer system for FY
2010/11 is $82,487,which is higher than the budgeted amount for FY 2009/10.The
increase represents increased maintenance requirements and the purchase of 5 grinder
pumps for the low pressure system.The budgeted amounts,City contributions,and total
charges for past fiscal years are shown below:
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FY01/02 &
FY02l03 FY03/04 FY04/05 FY05/06 FY06/07 FY07/08 FY08/09 FY09/10 FY10/11
Actual Actual Actual Actual Actual Actual Actual Actual Proposed
Operation &
Maintenance $56,595 $52,221 $52,221 $52,221 $52,221 $53,421 $57,348 $56,888 $82,487
City
Contribution $35,000 $17,500 $10,535 $10,000 $8,414 $8,699 $11,160 $10,700 $32,149
Total Charge $21,595 $34,721 $41,686 $42,699 $42,699 $44,722 $46,188
$46,188 $50,338
When the Abalone Cove sewer service charge was established,the City Council
subsidized sewer maintenance costs in an effort to reduce charges to property owners and
to bring uniformity to the annual service charges.The City annual subsidy for past years is
shown above.The City subsidy is reviewed each year and may be increased,reduced,
altered,or otherwise discontinued,as the City Council deems appropriate.Through the
draft budget process,the City Council has included a subsidy of $10,700 for ongoing
maintenance expenses.
The FY 2010/11 engineer's report groups parcels in the Abalone Cove sewer service area
into various rate zones based on the specific combination of sewer subsystems used by
each parcel.The proposed FY 2010/11 charge for a single-family parcel ranges from
$154.03 to $675.18.The charges for Zones A,C and D are at the maximum allowable
rates and the Zone B charge is at less than the maximum allowable rate.A description of
the various zones and their historic and proposed FY 2010/11 charges are shown below:
Property Owner Charaes'
FY01/02
FY02/03 FY03/04 FY04/05 FY05/06 FY06/07 FY07/08 FY08/09 FY09/10 FY10/11
Actual Actual Actual Actual Actual Actual Actual Actual Proposed
Subsidy ($35,000) ($17,500)($10,540)($9,522)($8,414)($8,699)($11,160)($10,700)($32,149)
Zone A $119.07 $127.13 $129.46 $134.64 $140.97 $146.33 $151.16 $151.16 $154.03
ZoneB $209.15 $372.84 $454.20 $454.21 $454.21 $454.21 $461.35 $461.35 $561.01
ZoneC $129.71 $172.57 $175.73 $182.76 $191.35 $198.62 $205.17 $205.17 $209.07
ZoneD $219.79 $418.28 $567.50 $590.20 $617.94 $631.62 $662.59 $662.59 $675.18
The proposed charge varies by zone.The zones with the highest charges,Zones Band D,
are the zones with the highest per parcel cost for maintenance.For the Abalone Cove
Sewer System,the in-street pump stations historically have the highest per parcel costs to
maintain and therefore these properties have the highest charges.A system of zones was
developed to identify the specific combination of subsystems used by each contributing
parcel.
The percent increase also varies by zone.Historically the zones with the highest increase
have been Zones A and C.Accordingly,they have received high per parcel subsidies.
Therefore,when the subsidy is reduced,Zones A and C will be impacted the most.This
year Zone B has the highest increase due to a need for replacement low pressure pumps,
however the maximum rate for Zone B is still greater than the actual rate for this Zone.
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The Ordinance which established the Abalone Cove sewer service charge also established
the maximum service charge that can be levied,which is increased each year based on
increases in the Consumer Price Index (CPI).The maximum service charges for the FY
2010/11 are as follows:
FY 2010/11
Max.Rates
Zone A $154.03/ERU
Zone B $620.15/ERU
ZoneC $209.07 IERU
Zone 0 $675.18/ERU
CONCLUSIONS
The City Council is required to conduct a public hearing and adopt a resolution (confirming
the annual sewer service charge)prior to collecting the sewer service charges on the tax
roll for FY 2010/11.By adopting staff's recommendation,Council will be levying single-
family parcels from $154.03 to $675.18.
ALTERNATIVE ACTIONS
Revise the City subsidy which will revise the proposed charges.However,under the
existing Ordinance,the rates cannot exceed the maximum rates shown above.
FISCAL IMPACT
By adopting the staff recommendation,Council will be approving a total sewer service
charge of $50,338 and a City subsidy of $32,149 in general funds to maintain the Abalone
Cove sewer system for FY 2010/11.Because the Council has included a subsidy of
$10,700 in the draft budget process,additional funding is needed ($21,449)to provide the
City subsidy of $32,149.To accommodate the budget process that is already in motion,
staff will bring a resolution allowing for this need following approval of the FY 2010/11
budget.
Attachments:FY 2010/11 Engineer's Report
Resolution No.2010-_
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Annual Report
for
Abalone Cove
Sewer Maintenance Fee
FY 2010-11
prepared for the
City of Rancho Palos Verdes
los Angeles County,California
June 2,2010
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City of Rancho Palos Verdes
Annual Report -Abalone Cove Sewer Maintenance Fee -FY 2010-11
TABLE OF CONTENTS
Certificates Pg.1
Introduction Pg.2
Cost Estimates Pg.3
Annual Fee Rate Calculations Pg.4
Sample Calculations Pg.7
APPENDIX
Preliminary Sewer Fee Roll
June 2,2010
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City of Rancho Palos Verdes
Annual Report -Abalone Cove Sewer Maintenance Fee -FY 2010-11
FY 2010-11 Annual Report
City of Rancho Palos Verdes
Abalone Cove Sewer Maintenance Fee
The undersigned respectfully submits the enclosed report.
DATED:June 2,2010
~=====-
R.C.E.No.41965
June 2,2010
Page 1
I HEREBY CERTIFY that the enclosed Annual Report,together with Assessment Roll thereto
attached,was filed with me on the __day of ,20 10.
Carla Morreale,City Clerk,
City of Rancho Palos Verdes
Los Angeles County,California
By _
I HEREBY CERTIFY that the enclosed Annual Report,together with Roll thereto attached,was
approved and confirmed by the City Council of the City of Rancho Palos Verdes,California,on the
__day of ,20 to.
Carla Morreale,City Clerk,
City of Rancho Palos Verdes
Los Angeles County,California
By _
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City of Rancho Palos Verdes
Annual Report -Abalone Cove Sewer Maintenance Fee -FY 2010-11
INTRODUCTION
June 2,2010
Page 2
To insure a flow of funds for the on-going operation and maintenance of the sewer facilities in the
Abalone Cove area,the City Council formed the Abalone Cove Sewer Maintenance Fee on July 17,
2001.This Sewer Maintenance Fee ensures a fair and equitable levying of the necessary costs of
operating and maintaining of the facilities.
The City Council annually reviews the current and projected year's costs for the operation and
maintenance of the sewer facilities and sets the rates for the ensuing fiscal year,which runs between
July 1 and June 30.In setting the annual rates,the City Council will consider any new or updated
maintenance costs,and any fund balances or shortages,and adjust the rates accordingly.
The Abalone Cove Sewer Maintenance Fee is levied under the authority of the California Health and
Safety Code,Sections 5471 et seq.(the "Code").Payment of the fees for each parcel will be made in
the same manner and at the same time as payments are made for property taxes for each property.
This report contains the necessary data required to establish the annual fee rates and is submitted to
the City Clerk for filing in the office of the City Clerk where it shall remain open for public
inspection.
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City of Rancho Palos Verdes
Annual Report -Abalone Cove Sewer Maintenance Fee -FY 2010-11
COST ESTIMATE
June 2,2010
Page 3
The estimated annual cost of the Abalone Cove Sewer System is provided below in Table 1.
Table 1 -Estimated Annual Costs
GRAVITY SUBSYSTEM
Annual Maintenance
Manhole Cleaning
Video/Cleaming Inspection
PVD Pump Station Annual Maintenance
PVD Pump Station Emergency Repairs
FORCE MAIN SUBSYSTEM
Annual Maintenance
Emergency Repairs
LOW PRESSURE SUBSYSTEM
Annual Maintenance
Emergency Repairs
Replacement Pumps
Subtotal =
ADMINISTRATIVE COSTS
City Administration and Overhead
Fund Balance
Operating Reserve
County Charge for Fee Collection
Subtotal =
Total Maintenance &Operation Costs =
Zone A City Contribution =
Zone B City Contribution =
Zone C City Contribution =
Zone D City Contribution =
Total City Contribution =
Total Annual Fee =
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$5,000
$5,000
$5,000
$8,000
$3,300
$26,300
$8,000
$8,000
$16,000
$2,000
$13,048
$12,500
$27,548
$69,848
$10,000
$0
$2,139
$500
$12,639
$82,487
($3,978)
$0
($19,778)
($8,392)
($32,149)
$50,338
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Annual Report -Abalone Cove Sewer Maintenance Fee -FY 2010·11
ANNUAL FEE RATE CALCULATIONS
June 2,2010
Page 4
The rate structure for the Sewer Maintenance Fee is based on the amount of sewage flow generated
by each parcel of land within the sewer system service area.
Equivalent Residential Units
The sewer flow rates used to calculate this User Fee are based on the Los Angeles County Sanitation
District (LACSD)standards,as outlined in their Master Service Charge Ordinance of South Bay
Cities Sanitation District of Los Angeles County,as adopted on March 18,1998.This ordinance
describes the user categories and mean loading of sewer usage for flow in the South Bay Cities
Sanitation District of Los Angeles County.
Using these standards,residential parcels with single family homes are assigned a flow rate of 260
Gallons Per Day (GPD).Therefore,260 GPD is defmed as 1 Equivalent Residential Unit (ERU)and
all other parcels are charged based on the number of ERUs calculated on their property for their
particular use.(The total flow rate for each parcel is divided by 260 to calculate the number ofERUs
assigned to the parcel.)Vacant parcels have no sewer flow associated with them and therefore would
be assigned 0 ERUs.
The Abalone Cove Beach property flow rate has been calculated based on the future improvements to
the beach.These future improvements consist of 7 toilet facilities and 2 showers.The flow rates for
these facilities are based on information provided by the City of Los Angeles Bureau of Sanitation,
and are shown below in Table 2.
Table 2 provides a summary of the user categories in the Abalone Cove sewer service area,the
assigned flow rates,and the ERU calculation for each.
Table 2 -ERU Calculation Summary Table
Land Use DescriDtion Flow (GPD)ERU Calc.
Sinqle Familv Home 260/home 1.00/home
Church 50 / 1000 bldq sf 0.19/1000 bldq sf
School/Nurserv 200 /1000 bldq sf 0.77 /1000 bldq sf
Beach Toilet 120/toilet 0.46 /toilet
Beach Shower 85/shower 0.33 /shower
Vacant 0 0
Sewer System Components
The Abalone Cove sewer system is comprised ofthree types of components or subsystems:
• a gravity subsystem,
• a force main subsystem,and
• a low-pressure subsystem.
These different and integrated subsystems collect flows from the sewer service area and ultimately
convey it to the LACSD outfall.Flows generated by each parcel are conveyed through one or more
of these subsystems.
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June 2,2010
Page 5
Each of these subsystems requires different levels of operation and maintenance and,therefore,have
different costs associated with them.Parcels that contribute flow to a subsystem will be charged for
the operation and maintenance of that subsystem.Because the entire Abalone Cove sewer system
flows into the Palos Verdes Drive Pump Station and the 6-inch force main and gravity system
between the pump station and the LACSD outfall,all users of the system will be charged for the
operation and maintenance of these facilities.
•Gravity Subsystem.Gravity systems are the most basic of sewer systems and require minimal
routine maintenance.Parcels connected to the Gravity Subsystem would be responsible for
sharing the costs associated with maintenance of the gravity system.All parcels within the
service area contribute to this subsystem,as sewage flows contributed by each parcel are
eventually discharged into the gravity subsystem.
•Force Main Subsystem.Force main subsystems include pump station and pressurized pipes in
addition to gravity lines.Parcels connected to the Force Main Subsystem would be responsible
for sharing the additional costs associated with the operation and maintenance of those
components.The pump stations for these lines are located at Thyme Place,Sweetby East and
Sweetby at Altimira Canyon.
•Low Pressure Subsystem.Low pressure subsystems include grinder pumps at each user
connection to the system as well as low pressure pipes.Parcels connected to the Low Pressure
Subsystem would be responsible for sharing the associated operation and maintenance costs of
those components.
A few parcels that are connected to the gravity subsystem or the force main subsystem require
the use of a grinder pump to get their flow into the system.These parcels share in the cost of
grinder pump maintenance and are considered to be a part of the low pressure subsystem.
Rate Zones
A system of zones was developed to identify the specific combination of subsystems used by each
contributing parcel.These zones are as follows:
Zone A -Gravity subsystem only
Zone B -Gravity &Force Main subsystems
Zone C -Gravity &Low Pressure subsystems
Zone D -Gravity &Force Main &Low Pressure subsystems
Inventory of Parcels
Table 3 and Table 4,on the following page,were compiled from information obtained from the Los
Angeles County Assessor's Roll,Assessor's Parcel Maps,and the City of Rancho Palos Verdes.
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Annual Report -Abalone Cove Sewer Maintenance Fee -FY 2010-11
Table 3 -Land Use Inventory
Land use Description Parcels Bldg sf ERUs
Single Family Home 107 120.00
Church 1 6,144.00 1.17
School/Nursery 1 2,301.00 1.77
Beach with 2 showers &7 toilets 1 3.88
Vacant 70 0.00
June 2,2010
Page 6
Total:180 8,445.00 126.82
Table 4 -ERU Distribution by Rate Zone and Subsystem
Zone ERU's
A 26.00
B 36.00
C 37.82
D 27.00
Subsystem ERU's
Gravity 126.82
Force Main 63.00
Low Pressure 64.82
Total:126.82
Table 5 provides a summary of the annual Sewer User Fee rates for each ofthe Rate Zones.
Table 5 -Summary of Annual Fee Rates per ERU
Subsystem &Budget Zone Zone Zone Zone Fee Rate
A B C D $IERU
Gravity +Admin.$38,939 X X X X $307.04
Force Main $16,000 X X $253.97
Low Pressure $27,548 X X $424.99
Total 2010-11 User Fee
$307.04 $561.01 $732.03 $986.00withoutcontribution($/ERU
Contribution ($/ERU)($153.01 )$0.00 ($522.96) ($310.82)
Total 2010·11 User Fee
$154.03 $561.01 $209.07 $675.18($/ERU)
Total 2009-10 User Fee ($/ERU)$151.16 $461.35 $205.17 $662.59
Total 2008-09 User Fee ($/ERU)$151.16 $461.35 $205.17 $662.59
Total 2007-08 User Fee ($/ERU)$146.33 $454.21 $198.62 $631.62
Total 2006-07 User Fee ($/ERU)$140.97 $454.21 $191.35 $617.94
Total 2005-06 User Fee ($/ERU)$134.64 $454.21 $182.76 $590.20
Total 2004-05 User Fee ($/ERU)$129.46 $454.20 $175.73 $567.50
Total 2003-04 User Fee ($/ERU)$127.13 $372.84 $172.57 $418.28
Total 2002-03 User Fee ($/ERU)$119.07 $209.15 $129.71 $219.79
Total 2001-02 User Fee ($/ERU)$119.07 $209.15 $129.71 $219.79
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Annual Report -Abalone Cove Sewer Maintenance Fee -FY 2010-11
June 2,2010
Page 7
Table 6 provides the annual fee rates for FY 2010-11 and shows the calculated maximum rates.The
maximum rates,which may be levied for each ERU,shall be increased automatically by the annual
increase in Consumer Price Index for all Urban Consumers (CPI)for the Los Angeles,Riverside,
Orange County Areas,not to exceed seven percent (7%).
Table 6 -Summary of Abalone Cove Sewer Maintenance Fee Rates
FY 2009-10 FY 2010-11 FY 2010-11
Zone Max.Rates Max.Rates Actual Rates
A $151.16 /ERU $154.03 /ERU $154.03 I ERU
B $608.59 /ERU $620.15 /ERU $561.01 I ERU
C $205.17 /ERU $209.07 /ERU $209.07 I ERU
D $662.59 /ERU $675.18 /ERU $675.18 I ERU
CPI Increase =1.90%
Table 7 -Sample Calculations
Land Use Rate Zone A Rate Zone B Rate Zone C Rate Zone 0
FY 2010-11 Rate:$154.03 /ERU $561.01 /ERU $209.07 /ERU $675.18/ERU
Residential $154.03 /Dwelling $561.01 /Dwelling $209.07 /Dwelling $675.18 /Dwelling
Church $29.27 /1000 bldg sf $106.59 /1000 bldg sf $39.72 /1000 bldg sf $128.28/1000 bldg sf
School/Nursery $118.60/1000 bldg sf $431.98 /1000 bldg sf $160.98/1000 bldg sf $519.89 /1000 bldg sf
Beach with 2 nla n/a $811.19/parcel n/ashowers& 7 toilets
Vacant $0.00/Lot $0.00 /Lot $0.00 /Lot $0.00 /Lot
The Preliminary Sewer Fee Roll,which is a listing of each parcel within this sewer fee area and its
proposed sewer fee for FY 2010-11,is provided in the Appendix.
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City of Rancho Palos Verdes
Annual Report -Abalone Cove Sewer Maintenance Fee -FY 2010-11
Appendix
Preliminary Sewer Fee Roll
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Preliminary Sewer Fee Roll
June 2,2010
Page 9
Parcel Map Rate Land Bldg FY 2010·11 Parcel Map Rate Land Bldg FY 2010-11
Number Ref Zone Use Sq Ft ERU Prop.Fee Number Ref Zone Use Sq Ft ERU Prop.Fee
7572009023 1 A SFR 1 $154.03 7572011023 50 D VAC 0 $0.00
7572009022 2 A VAC 0 $0.00 7572011022 51 D SFR 1 $675.18
7572009021 3 A VAC 0 $0.00 7572011019 52 D SFR 1 $675.18
7572009020 4 A SFR 1 $154.03 7572011018 53 D VAC 0 $0.00
7572009019 5 A SFR 1 $154.03 7572011015 54 D VAC 0 $0.00
7572009018 6 A VAC 0 $O.()()7572011014 55 D SFR 1 $675.18
7572009017 7 A SFR 1 $154.03 7572011011 56 D SFR 1 $675.18
7572009016 8 A SFR 1 $154.03 7572011010 57 D SFR 1 $675.18
7572009015 9 A VAC 0 $0,00 7572011007 58 0 VAC 0 $0.00
7072009014 to A VAC 0 $0.00 7572011006 59 D SFR 1 $675.18
7572009013 11 A SFR 1 $154.03 7572002018 60 B SFR 1 $561.01
7572009012 12 A SFR 1 $154.03 7572002019 61 B SFR 1 $561.01
7572009011 13 A VAC 0'$0.00 7572002017 62 B SFR 1 $561.01
7572009010 14 A SFR 1 $154.03 7572017034 63 C SFR 1 $209.07
7572009009 15 A SFR 1 $154.03 7572011005 64 B SFR 1 $561.01
7572009024 16 A SFR 1 $154.03 .100$65 B VAC 0 $0,00
7572 1 A '11M 0 $0.00 '1009 66 B VAC 0 $0.00
7572 'II 0 $0.00 7572011012 67 B SFR 1 $561.01
7572 $l:),()()7572011013 68 B VAC 0 $0.00
$1
(572011016 69 B SFR 1 $561.01
70 B VAC 0 $0.00
7572011020 71 B SFR 1 $561.01
7 2 7572011021 72 B SFR 1 $561.01
7572010011 24 .'11 7572011024 73 B SFR 1 $561.01
7572010010 25 'II 7572011025 74 B SFR 1 $561.01
7572010015 26 A SFR 1 75 B VAC 0 $0.00
7572010016 27 C SFR 1 $209.07 7572011029 76 B SFR 1 $561.01
7572010017 28 C SFR 1 $209.07 7572011030 77 B SFR 1 $561.01
7572010018 29 C SFR 1 I 7572011031 78 B SFR 1 $561.01
757201001~30 A VAC 0 7572013001 79 B SFR 1 $561.01
7572010026 31 A VAC 0 7572013004 80 B SFR 1 $561.01
7072010025 32 A VAC 0 7572013005 81 B SFR 1 $561.01
7572010024 33 A VAC 0 7572013006 82 B VAC 0 $mOO
7572010023 34 A VAC 0 7572013011 83 B SFR 1 $561.01
7572010022 35 A VAC 0 ...'...7572013016 84 B SFR 1 $561.01
7572010021 36 A VAC 0 7572013015 85 B SFR 1 $561.01
7572010020 37 A VAC 0 86 B VAC 0 $0.00
7572010009 38 B SFR 1 $561.01 7572013018 87 B SFR 1 $561.01
7572002021 39 D SFR 14 $9,452.52 7572013019 88 B SFR 1 $561.01
7572002030 40 B SFR 1 $561.01 7572013014 89 B SFR 1 $561.01
7572002027 41 B SFR 1 $561.01 7572013013 90 B SFR 1 $561.01
7572002029 43 B VAC 0 $0.00 7572013012 91 A SFR 1 $154.03
7572002024 44 B SFR 1 $561.01 7572013010 92 A SFR 1 $154.03
7572002025 45 B SFR 1 $561.01 7572013009 93 A VAC 0 $0.00
7572002026 46 B SFR 1 $561.01 7572013008 94 A VAC 0 $0.00
7572002020 47 B VAC 0 $0.00 7572013007 95 A VAC 0 $0.00
7572011027 48 B SFR 1 $561.01 7572013003 96 A VAC 0 $0.00
7572011026 49 B SFR 1 $561.01 7572013002 97 A SFR 1 $154.03
LANDUSE LEGEND
SFR =Residential
VAC =Vacant
SCH =School
BCH =Beach
CCH =Church
EXE =Exempt (property not oonnected to sewer)
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RATE ZONE LEGEND
A -Gravity only
B -Gravity +Force Main
C -Gravity +Low Pressure (grinder pumps)
D -Gravity +Force Main +Low Pressure (grinder pumps)
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June 2,2010
Page 10
Parcel Map Rate Land Bldg FY 2010·11 Parcel Map Rate Land Bldg FY 2010-11
Number Ref Zone Use Sq Ft ERU Prop.Fee Number Ref Zone Use Sq Ft ERU Prop.Fee
7572014012 98 A SFR 1 $154.03 7572017009 148 C SFR 1 $209.07
7572014013 99 A SFR 1 $154.03 7572017010 149 C SFR 1 $209.07
7572014014 100 A SFR 1 $154.03 7572017011 150 C SFR 1 $209.07
7572014015 101 A SFR 1 $154.03 7572017014 151 C VAC 0 $0.00
7572014016 102 A VAC 0 $0.00 7572017015 152 C SFR 1 $209.07
7572014017 103 C VAC 0 $0.00 7572017016 153 A SFR 1 $154.03
7572014018 104 C SFR 1 $209.07 7572017013 154 C SFR 1 $209.07
7572014019 105 C VAC 0 $0.00 7572017028 155 C SFR 1 $209.07
7572014020 106 C SFR 1 $209.07 7572017029 156 C SFR 1 $209.07
7572014021 107 C SFR 1 $209.07 157 C VAC 0 $0.00
7572014022 108 B SFR 1 $561.01 7572015011 158 C SFR 1 $209.07
7572014023 109 B SFR 1 $561.01 7572015016 159 C VAC 0 $0.00
7572014024 110 B SFR 1 $561.01 7.572015017 1.60 C VAC 0 $0.00
7572014025 111 C VAC 0 $0.00 7572015018 161 C VAC 0 $0.00
7572014026 112 C SFR 1 $209.07 7572015013 162 C SFR 1 $209.07
7572014027 113 C SFR 1 $209.07 7572015015 163 C VAC 0 $0.00
7572014028 114 C SFR 1 $209.07 7572015012 164 C SFR 1 $209.07
7572014029 115 A SFR 1 $154.03 7572015014 165 C VAC 0 $0.00
7572014030 116 A SFR 1 $154.03 7572019005 166 C SFR 1 $209.07
7572014031 117 A SFR 1 $154.03 7572018900 167 C SCH 2,301 1.77 $370.05
7572014032 118 A SFR 1 $154.03 7572018900 167 C BCH 3.88 $811.19
7572014033 119 A SFR 1 $154.03 7572012026 168 C CCH 6,144 1.17 $244.61
7572016011 120 B VAC 0 $0.00 7572012028 169 A VAC 0 $0.00
7572016013 121 B SFR 1 $561.01 7572012023 171 C SFR 1 $209.07
7572016012 122 B SFR 1 $561.01 7572012022 172 C SFR 1 $209.07
7572016010 123 B VAC 0 •7572012021 173 C VAC 0 $0.00
7572016022 124 D VAC 0 7572012020 174 C SFR 1 $209.07
757201.6014 125 e VAC 0 7572012019 175 C VAC 0 $0.00
7572016021 126 D SFR 1 $675.18 7572012018 176 C SFR 1 $209.07
7572016015 127 D SFR 1 $675.18 7572012017 177 A SFR 1 $154.03
7572016016 128 D SFR 1 $675.18 7572012016 178 A SFR 1 $154.03
7572016017 129 D SFR 1 $675.18 7572016023 179 D SFR 1 $675.18
7572016018 130 D SFR 1 $675.18 7572016024 180 D VAC 0 $.ltoo
7572016001 131 C VAC 0 ·$0.00 7572001004 181 A VAC 0 $0 ..00
7572016002 132 C VAC 0 $0.00 7572017018 182 D SFR 1 $675.18
7572016003 133 C SFR 1 $209.07 126.82 $50,338.02
7572016004 134 C SFR 1 $209.07
7572016005 135 C SFR 1 $209.07
7572016006 136 C VAC 0 $0.00
7572016007 137 C VAC 0 $0.00
7572016008 138 C VAC 0 $0.00
7572016009 139 C SFR 1 $209.07
7572016020 140 D VAC 0 $0.00
7572017001 141 C VAC 0 $0.00
7572017002 142 C EXE 0 $0.00
7572017003 143 C VAC 0 $0.00
7572017004 144 C VAC 0 $0.00
7572017005 145 C VAC 0 $0.00
7572017006 146 C SFR 1 $209.07
7572017007 147 C SFR 1 $209.07
LAND USE LEGEND
SFR =Residential
VAC =Vacant
SCH =School
BCH =Beach
CCH =Church
EXE =Exempt (property not connected to sewer)
Q:\RPV\abalone cove\fy 10-11 \reports\feelptlO 2junl0.doc
RATE ZONE LEGEND
A -Gravity only
B -Gravity +Force Main
C -Gravity +Low Pressure (grinder pumps)
D -Gravity +Force Main +Low Pressure (grinder pumps)
III Harris &Associates
13-17
RESOLUTION NO.2010-__
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES APPROVING A REPORT IN CONNECTION WITH THE SEWER SERVICE
CHARGE ESTABLISHED PURSUANT TO CHAPTER 13.06 OF THE RANCHO
PALOS VERDES MUNICIPAL CODE,DETERMINING THE AMOUNT OF SUCH
CHARGE FOR FISCAL YEAR 2010-11,AND ORDERING THAT SUCH CHARGE BE
COLLECTED ON THE TAX ROLL
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES HEREBY FINDS,
DETERMINES,ORDERS AND RESOLVES AS FOLLOWS:
Section 1.The City Council finds:
A.Pursuant to Chapter 13.06 of the Rancho Palos Verdes Municipal
Code and Ordinance No.367U (the "Ordinance"),the City levies an annual sewer
service charge (the "Charge")on each parcel of real property in the Abalone Cove
Landslide Abatement District that is connected to the sanitary sewer system.The
Charge is levied to finance the costs of on-going operation and maintenance of sewer
facilities and services ("Sewer Services").
B.As authorized by Section 5473 of the California Health and Safety
Code,the Charge is collected for each fiscal year on the County of Los Angeles tax roll
in the same manner,by the same persons,and at the same time as,together with and
not separately from,the general taxes of the City.
C.A written report (the "Report")has been filed with the City Clerk,
containing a description of each parcel of real property receiving Sewer Services and
the amount of the Charge for each such parcel for Fiscal Year 2010-11 (commencing
July 1,2010 and ending June 30,2011),computed in conformity with the Ordinance.
Such Report is on file in the office of the City Clerk and incorporated herein by
reference.
D.The Report provides that the Charge for Fiscal Year 2010-11 be
increased from the Charge for the prior Fiscal Year;but the charge does not exceed the
maximum amount authorized pursuant to the Ordinance.
E.The City Clerk caused notice of a hearing on the Report to be
published in the Palos Verdes Peninsula News on May 27,2010 and June 3,2010.In
addition,notice of a hearing on the report was mailed to the owners of the parcels
subject to the charge on May 27,2010.
F.The City Council held a public hearing on the Report on June 15,
2010.At such hearing,the City Council heard and considered all objections and
protests,if any,to the Report and all testimony regarding the proposed levy of the
Charge for Fiscal Year 2010-11.
Section 2.The City council hereby overrules any and all objections to the
Report;determines that no majority protest against the Report,determined in
R6876-0001 \1228579v1.doc 13-18
accordance with Health and Safety Code Section 5473.2,exists;approves and finally
adopts the Report as filed;determines that the Charge for Fiscal Year 2010-11 against
each parcel described in the Report shall be as described in the Report;and orders that
the Charge shall be collected for Fiscal Year 2010-11 on the County of Los Angeles tax
roll in the same manner,by the same persons,and at the same time as,together with
and not separately from,the general taxes of the City.
Section 3.The City Clerk is directed to file a copy of the Report,with a
statement endorsed on the Report over the City Clerk's signature that the Report has
been approved and finally adopted,with the City Treasurer on or before August 10,
2010 pursuant to Section 5 of the Ordinance.
Section 4.The City Clerk is directed to file a copy of the Report,with a
statement endorsed on the Report over the City Clerk's signature that the Report has
been approved and finally adopted,with the County Auditor of the County of Los
Angeles on or before August 10,2010 pursuant to Section 6 of the Ordinance.
Section 5.The City Clerk is authorized to take such other action as is required
to implement this Resolution.
PASSED,APPROVED AND ADOPTED this __day of ,2010.
Mayor
ATTEST:
City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I,CARLA MORREALE,City Clerk of the City of Rancho Palos Verdes,hereby certify
that the above Resolution No.2010-was duly and regularly passed and adopted
by the said City Council at a regular meeting thereof held on ,2010.
City Clerk
Resolution No.2010---
R6876-0001 \1228579v1.doc -2-13-19