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HomeMy WebLinkAboutAGENDA REPORT 1999 0707 CC REG ITEM 10CTo. From: Date: CITY OF MOORPARK AGENDA REPORT The Honorable City Council n euj -7 2 R �M 10-C. CITY OF MOORPARK, CAL,TFORNiA City Council Meeting of ACT LELL- BY: Kenneth C. Gilbert, Director of Public Works June 28, 1999 (Council Meeting 7 -7 -99) I(&- Subject: Consider Acceptance and Maintenance of Spring Road Median Landscaping AsMA N This requests a determination regarding the future City acceptance and maintenance of the median landscaping on Spring Road between Tierra Rejada Road and the Arroyo Simi bridge. DISCUSSION A. Landscape Improvements The off -site improvements required to be constructed within and adjacent to the Carlsberg Specific Plan, included parkway landscaping on Science Drive, Tierra Rejada Road and Spring Road, and median landscaping on Science Drive and Spring Road. With the exception of the Spring Road median landscaping, all of these improvements have been constructed. Although the irrigation system for the Spring Road medians has been installed, the developer was asked to defer installation of the landscaping until after a determination had been made regarding the future maintenance responsibility of these medians and the source of funding for that maintenance. The design for the Spring Road median landscaping calls for ground cover and trees in the wider areas just north of Tierra Rejada Road and just north of Peach Hill Road, with only tree wells in the other areas. 000253 Spring road Median Landscaping June 28, 1999 Page 2 B. Zone 12 Assessment On July 21 the City Council will consider increasing the Zone 12 (Carlsberg Specific Plan) assessment from zero to a figure required to fund the annual maintenance costs for certain specified landscaping within Zone 12. The improvements to be maintained by that assessment will not include the Spring Road medians. C. Request for Determination The developer for the major "backbone" systems for the Carlsberg Specific Plan area is nearing the end of those construction efforts. That developer has asked that the City advise whether or not the Spring Road median landscaping is to be installed. D. Spring Road / Tierra Rejada Road AOC Reimbursement It should be noted that developer costs for the construction of the subject landscaping would be included in the costs the City would reimburse the developer from the Spring Road / Tierra Rejada Road AOC Fund. Due to the Spring Road Bridge Reconstruction project, there are no funds currently available to pay that reimbursement. The developer is aware that the City will defer payment of the reimbursement, possibly to be made in installments, until funds become available as the result of AOC fees payments by the developing properties within the Carlsberg Specific Plan Area. E. Annual Maintenance Costs / Fundinq Sources The estimated annual cost for the maintenance of the Spring Road medians is $6,000. Initially maintenance would be provided by, or funded by, the developer as required by the conditions set forth in Section F of this report. Pursuant to those conditions, the City would not incur any costs until FY2001 /02. In that and subsequent years such costs would be funded by the Citywide landscape assessment levied by Assessment District AD84 -2. These added costs are not expected to cause expenses to exceed assessments. It should be noted that at some point in the future, as more areas are added and /or the cost of maintaining existing facilities increase, Citywide maintenance costs may exceed assessment revenues. At that time the City would have to consider providing funding from other sources and /or consider a Citywide Mail Ballot to seek approval of an increase to the assessment. Spring median 000254 Spring road Median Landscaping June 28, 1999 Page 3 F. Acceptance: Conditions It is recommended below that the developer be directed to proceed with the construction for the Spring Road median landscaping. It is also recommended that, when completed, the subject landscaping be accepted by the City subject to certain conditions, listed as follows: 1. All work shall be constructed in accordance with the approved plans and specifications; 2. The developer shall provide for the transfer to the City of the water and electrical services for only the median landscaping; 3. The developer shall provide for a two -year maintenance period, to commence on the date the City approves the completion of the installation; 4. The developer shall pay the City $6,000, said amount being equal to the estimated cost for the City to maintain said improvements for a period of one year from the date of the end of the two -year maintenance period; and, 5. The City may accept early "buy -out" of the maintenance period described in Condition #2, at the rate of $500 per month of the time remaining in the maintenance period, said "buy -out" date to be determined solely by the City. RECOMMENDATION Staff recommends that the City Council take the following actions: 1. Direct staff to advise the Specific Plan area to proceed Spring Road median landscaping. developer for the Carlsberg with the installation of the 2. Direct staff to accept said improvements subject to the conditions set forth in this report. Spring median 000255