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HomeMy WebLinkAbout2009-079 1 2 3 4 5 6 7 8 RESOLUTION NO. --.lP09-79 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE FORMATION OF AN AUTO CENTER PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ("DISTRICT"), FIXING THE BOUNDARIES THEREOF AND PROVIDING FOR THE LEVY OF ASSESSMENTS AND TAKING OTHER ACTIONS IN CONNECTION THEREWITH (SOUTHEAST INDUSTRIAL PARK AND IVDA REDEVELOPMENT PROJECT AREAS) . WHEREAS, the laws of the State of California provide that cities and counties may form a 9 Property and Business Improvement District ("PBID") pursuant to the Property and Business 10 Improvement District Law of 1994 (the "PBID Law"), for the purposes of and pursuant to the 11 provisions of the PBID Law; and 12 WHEREAS, the City of San Bernardino (the "City") received a petition from the requisite 13 number of property owners as required by Section 36621(a) of the PBID Law requesting that the 14 City initiate proceedings for the formation of a PBID for the area generally bounded by Show Case 15 Drive and Century A venue on the north, El Camino Real on the east, Show Case Drive on the south 16 and Auto Plaza Drive on the west, which area is generally known and referred to as the "San 17 Bernardino Auto Center"; and 18 19 WHEREAS, as stated in the Management District Plan (attached hereto as Exhibit "A") as previously submitted by the property owners executing and delivering the above referenced petition, 20 the purposes of the formation of the Auto Center Property and Business Improvement District (the 21 "District") shall be for the undertaking of additional security patrols, enhanced security measures, 22 enhanced maintenance measures, increased landscaping features, enhanced marketing activities, 23 improved signage and street lighting, graffiti removal, and other similar activities and matters and 24 capital improvements as may be permitted under the PBID Law and all as set further forth in the 25 Management District Plan; and 26 27 WHEREAS, assessments shall be levied on the real property, and not on the businesses, 28 within the boundaries of the District and said assessments shall be due and payable in the same 1 P:\Agendas\Resolutions\Resolutionsl2009\04-06-09 PBID Formation MeC Reso (Final),doc 2009-79 1 manner as real property general taxes, special property taxes and other assessments all in the manner 2 as provided in Section 36631, et seq., of the PBID Law; and 3 WHEREAS, on February 2, 2009, in the chambers of the Mayor and Common Council of 4 the City of San Bernardino ("Council"), the Council adopted Resolution No, 2009-24, entitled: 5 Resolution of Intent of the Mayor and Common Council of the City of San Bernardino Providing 6 for the Formation of a Property and Business Improvement District Within a Certain Area of the 7 City of San Bernardino and Taking Other Actions in Connection Therewith (Auto Center PBID) 8 (Southeast Industrial Park and IVDA Redevelopment Project Areas) and gave notice of a public 9 hearing as required by Govemment Code Sections 36623 and 53753; and 10 11 12 13 14 15 WHEREAS, the Engineer's Report dated February 2009, as attached hereto as Exhibit "B", sets forth the purposes and intents of the District and the benefits to be received by each property included within the District together with the method of determining the assessment roll for the initial year of the District for the 2009-2010 property tax year and for the 5-year duration of the District including the 5-year assessment total for each property within the District; and WHEREAS, notice was given as required by law and published on March 22, 2009 and 16 17 again on March 29, 2009, and the public hearing was held at 4:30 p.m. on April 6, 2009, in the 18 chambers of the Council and after the holding of said public hearing and the canvass of the ballots 19 as submitted by the property owners in favor of the creation of said District, the City desires to form 20 the District pursuant to the terms and the conditions ofGovemment Code Section 36600, et seq. 21 NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED BY 22 THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, AS 23 FOLLOWS: 24 Section 1. The Council hereby finds and determines that the recitals set forth above are true 25 and correct in all respects, The City Clerk has received and canvassed the ballots as submitted by 26 the property owners within the boundaries of the District, and the City Clerk has declared that the 27 requisite number of affirmative votes have been received to thus allow for the formation of the 28 District as provided in this Resolution. 2 P:\Agendas\Resolutions\Resolutions\2009\04-06-09 PBID Formation MCC Reso (Final).doc 2009-79 1 Section 2. The Council hereby declares that the purposes of the District shall include, but 2 not be limited to, the undertaking of additional security patrols, enhanced security measures, 3 increased landscaping features, improved signage and street lighting, graffiti removal, and other 4 similar activities and matters and capital improvements all as may be permitted under the PBID Law 5 and as further set forth in the Management District Plan, The boundaries of the District are 6 generally described as follows: Show Case Drive and Century Avenue on the north, El Camino 7 Real on the east, Show Case Drive on the south and Auto Plaza Drive on the west, which area is 8 generally known and referred to as the "San Bernardino Auto Center." 9 Section 3. Assessments of the District shall be levied on the real property, and not on the 10 businesses, within the District which assessments shall be due and payable in the same manner as 11 with other real property general taxes, special property taxes and other assessments as provided in 12 Section 36631, et seq., of the PBID Law. The Council hereby levies and imposes and orders the 13 collection of an annual assessment to be imposed upon properties within the District. Such annual 14 assessments shall be in the dollar amounts as set forth in the Engineer's Report as attached hereto as 15 Exhibit "B", 16 17 18 19 20 21 22 23 24 25 26 27 28 Section 4. The Council does not presently intend to provide for the issuance of bonds to fund the activities of the District. As an alternative to the issuance of such bonds, the Redevelopment Agency of the City of San Bernardino ("Agency") shall provide an interest-free loan to the San Bernardino Auto Center, a non-profit mutual benefit corporation (the "Corporation") pursuant to that certain Auto Center Property and Business Improvement District Waiver and Indemnification Agreement by and among the Agency and Clifford R. Cummings, a married man, Barbara B. Cummings, a married woman, TTL, LLC, a California limited liability company, and D.T.M. Land Company, LLC, a California limited liability company (the "Agreement"), in the form as on file with the City Clerk and as additionally attached to the resolution of the Community Development Commission of the City of San Bernardino (the "Commission") dated April 6, 2009, approving the Agreement. The Agreement shall be evidenced by a Note made by the Corporation, payable to the Agency. The District assessment shall be recorded against the properties in the District. It shall be the responsibility of the City to protect the legal interests of the Agency in 3 P:\Agendas\ResolUlions\Rcsolutions\2009\04-06-09 PBID Formation MCC Reso (Final)_doc 2009-79 1 connection with collecting assessments from the property owners, and to the extent permitted by 2 law, the City shall defend, preserve and protect the interests of the Agency to ensure the payment of 3 assessments due and owing to the Agency, including, but not limited to, approving and 4 implementing procedures to cause the timely payments of assessments to thereby allow for the 5 repayments to the Agency pursuant to the Note, in addition to taking all legal actions, as necessary, 6 to protect the interests of the Agency under the PBID Law, 7 Section 5. The City will rely upon the currently established and existing Corporation to 8 provide the governance of the District as required pursuant to Section 36650, et seq., of the PBID 9 Law, and such Corporation shall provide all reports, take actions and comply with the PBID Law 10 and shall be responsible to implement the Management District Plan and the Engineer's Report to 11 the satisfaction of the City. 12 13 14 15 16 17 18 Section 6. The improvements and activities to be provided in the District will be funded by the levy of the assessments within the District. The revenue from the levy of assessments within the District shall not be used to provide improvements or activities outside the District or for any purpose other than the purposes specified in the Resolution of Intention and in the Management District Plan and the Engineer's Report. Section 7. The Council hereby fmds and determines that the property within the area of the 19 District will be benefited by the improvements and activities funded by the assessments. 20 Section 8. The adoption of this Resolution of Formation and recordation of the notice and 21 map pursuant to Section 36627 shall constitute the levy of an assessment in each of the fiscal years 22 referred to in the Management District Plan and the Engineer's Report. The properties within the 23 District shall be subject to any amendments to the PBID Law subsequently adopted by the 24 California legislature, 25 Section 9. This Resolution shall take effect upon its adoption and execution in the manner 26 as required by the City Charter. 27 I I I 28 II / 4 P:\Agendas\Resolutions\Resolutions\2009\04-()6..()9 PSID Formation MCC Re50 (Final)doc 1 2 3 4 5 2009-79 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE FORMATION OF AN AUTO CENTER PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ("DISTRICT"), FIXING THE BOUNDARIES THEREOF AND PROVIDING FOR THE LEVY OF ASSESSMENTS AND TAKING OTHER ACTIONS IN CONNECTION THEREWITH (SOUTHEAST INDUSTRIAL PARK AND IVDA REDEVELOPMENT PROJECT AREAS) 6 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 7 Common Council of the City of San Bernardino at a 8 thereof, held on the 6th day of April 9 Council Members: Aves Navs 10 ESTRADA X - 11 BAXTER -L 12 BRINKER ---1L 13 SHORETT ---L- 14 KELLEY X - 15 JOHNSON X 16 MC CAMMACK ---'L 17 18 19 joint regular meeting , 2009, by the following vote to wit: Abstain Absent a~ /;;. ~ Rachel G. Clark, City Clerk 20 The foregoing Resolution is hereby approved this 7 f1} day of 21 22 23 24 April ,2009. Approved as to Form: 25 26 27 28 James F. Penman, City Attorney 5 P:\Agendas\ResolutionslResolutions\2009\04-06-09 PBID Formation MeC Reso (Final),doc 2009-79 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 EXHIBIT "A" MANAGEMENT DISTRICT PLAN 6 P:\AgendasIResolutionslResolutions\2009\04-06-09 PBro Formation MCC Reso (final),doc 2009-79 Exhibit "A" FI NAL Auto Center Property and Business Improvement District Management District Plan San Bernardino, California January 19,2009 Prepared by: Kristin Lowell Inc. Prepared pursuant to the State of California Property and Business Improvement District Law of 1994 And Article XIIID of the California Constitution to create a property and business improvement district 2009-79 Auto Center Property and Business Improvement District Management District Plan Table of Contents Section Number Paae Number 1. Management District Plan Summary 2. PBID Improvement and Activity Pian 3. PBID Operating Budget 4. Assessment Methodology 5. PBID Governance 6. Implementation TImellne 7. Assessment Roll 1 3 5 6 8 9 10 ATTACHMENTS: PBID Boundary Map 2009-79 Auto Center Business Improvement District FiNAL Management District Pian January 19. 2009 Page I at 10 SECTION 1: Management District Plan Summary Developed by a coalition of the auto center property owners, the Auto Center Property and Business Improvement District (PBID) is a proposed benefit assessment district designed to improve and convey special benefits to properties within the Auto Center. The PBID is being established pursuant to the state law; the "Property and Business Improvement District Law of 1994", as amended, The Auto Center PBID will provide new services and activities, including; public security and safety, enhanced maintenance, and marketing activities above and beyond what the City currently provides. Location: The PBID boundary area is known as the Auto Center off of Highway 215. There are 5 parcels that are included in the PBID boundary. A map of the proposed PBID boundary is attached. Services and Activities Provided: . MarketIng Activities: Activities to enhance and support the vitality of the auto dealers and to help them compete in the regional marketplace. . Clean and Safe Programs: Programs that provide a safer and cleaner environment for businesses, employees and customers. Budaet: Total PBID budget for its first year of operation is $243,675. The total 5-year budget is $1,21B,372. Method of Financlnq: Levy of assessments upon real property that specially benefit from the proposed services and activities. Assessments: Annual assessments are calculated based upon each property's special benefit received from the identified services and activities and their relative cost. The assessment is based on the estimated expenses each dealership will pay for these services in relationship to their lot square footage. CaD: The PBID budget and assessments may increase by as much as 3% per year to keep pace with the consumer price index and other program costs. Every year the Owner's Association will determine an annual budget increase, if any. Collection: Assessments will appear as a separate line item on the annual County of San Bernardino Property Tax bills, City Services: The City of San Bernardino has established a policy to maintain the level of services that they should be providing within the PBID after the PBID is established. 2009-79 Auto Center Business Improvement District FINAL Management District ptan January 19, 2009 Page 2 of 10 District Formation: PBID formation requires submission of petitions from property owners representing more than 50% of total assessments. Following a public hearing, if ballots, weighted by assessments, submitted in opposition to the assessment do not exceed the ballots submitted in favor of fhe assessments, fhe City Council may authorize the levy of assessments. Duration: Per state law, the PBID will have a five year life commencing January 1,2010 and terminating December 31, 2014 unless the property owners within the PBID elect to renew the District. Governance: It is recommended, but not required, that the City contract with a non- profit organization to run the day-to-day operations of the PBID. It is anticipated that the City will contract with the San Bernardino Auto Center Association to act as the non-profit organization. The PBID will have a governing board, the Owners Association, pursuant to Section 36651 of the Streets and Highways Code that will annually review the PBID budgets and pOlicies within the limitations of the Management District Plan and file annual reports with the City Council. The non-profit agency will work closely with the City Council Offices and the City of San Bernardino. 2009-79 Auto Center Business Improvement District RNALManagementD~mct~an January 19, 2009 Page 3 of 10 Section 2: PBID Improvement and Activity Plan Auto Center PBID Management District Plan As determined by area property and business owners, the top priority tor services and activities within the Auto Center PBID area include: . Marketing Activities, and . Clean and Safe Programs Based upon these findings, the following service and activity categories are recommended for the PBID. The following narrative provides recommendations for the PBID's operation. Program activities may be amended in subsequent years within the following general categories. Final programs and budgets will be subject to the review and approval of the PBID Owners Association prior to City Council approval. All of the improvements and activities detailed below are provided only within the boundaries of the District and provide special benefit to the properties in the boundary area. All benefits derived from the assessments outlined in this Management District Plan go only for services directly benefiting the properties in the PBID in increased commerce and all the other goals and objectives of the PBID. Inasmuch as all services will be provided to the properties within the District boundaries and no services will be provided outside the District boundaries, any potential general benefits are intangible and not quantifiable. MARKETING ACTIVITIES Given the economic climate, auto dealers need to set themselves apart in the regional marketplace to attract the few potential car buyers. The auto dealers need marketing solutions that reflect the dealer's brand, image and culture while driving traffic and consumer confidence. PBID funds will be used to provide any and all necessary marketing efforts and material. The Owners' Association may select from a wide variety of marketing activities, such as: . Printed material and flyers . Reader-board advertising . Television ads . Radio spots . Website creation, or . Any other marketing activities that the Owner's Association deems necessary. 2009-79 Auto Center Business Improvement District FINAL Management District Plan January 19, 2009 Page 4 of 10 CLEAN AND SAFE PROGRAMS The other top priority for the Auto Center property owners is enhanced security and maintenance efforts, The PBID will provide security services, such as vehicle patrol, to the properties located within the District. The purpose of the increased safety is to prevent, deter and report illegal activities taking place on the streets, sidewalks, storefronts, and auto dealer lots. The Program will supplement, not replace, other ongoing police, security and patrol efforts that the City of San Bernardino provides. The security teams will maintain communication with the San Bernardino Police Department and will report illegal activities. The enhanced safety measures will only provide its services within the PBID boundaries. The benefit to property owners from these services is less vandalism and increased commercial activity. In addition to the enhanced security, the auto center property owners have indicated enhanced maintenance services as another top priority, PBID maintenance programs will provide enhanced cleaning services, such as, sidewalk sweeping and litter removal, power washing and scrubbing of sidewalks, graffiti removal. street and car lot lighting, or any other services the Owner's Association deems necessary. There may also be landscape maintenance services for all the public space areas, which may include; landscaped planters. tree maintenance. and seasonal flowers, and street beautification. 2009-79 Auto Center Business improvement District FINAL Management District Pian January 19, 2009 Page 5 of 10 Section 3: PBID Operating Budget 2010 ODerallna Budaet The following table outlines the PBID maximum assessment operating budget for 2010. First Year ACTIVITY Budnet 5 Yr Budaet Marketing $179,392 $896,958 Clean and Safe $64,283 $321,414 TOTAL PBID BUDGET $243,674 $1,218,372 NOTE: It is the intent of the City of San Bernardino to loan the Auto Center PBID with the necessary revenues to cover the estimated expenses for the 5 Year budget prior to the PBID receiving the first year's assessment revenues. The PBID annual assessment revenues will be used to reimburse the City for the loan. 5-Year ODeratlna Budaet The following table illustrates the PBID's operating budget for the 5-year life term based upon the following assumptions: . The PBID budget and assessments may increase by as much as 3% per year to keep pace with the consumer price index and other program costs, however it is not anticipated to happen. The table below shows the budget for the next five years without an annual increase. ACTIVITY 2010 2011 2012 2013 2014 TOTAL $179.39 $179,39 $179,39 Marketing $179,392 $179,392 2 2 2 $896,958 Clean and Safe $64,283 $64,283 $64,283 $64,283 $64,283 $321,414 $243,67 $243,67 $243.67 $1,218,37 TOTAL PBID BUDGET $243 674 $243.674 4 4 4 2 Bond Issuance: No bonds will be issued to finance improvements. 2009-79 Auto Center Business Improvement District FINAL Management District Plan January J 9, 2009 Page60f 10 Section 4: Assessment Methodology General This Management District Plan provides for the levy of assessments for the purpose of providing services and activities that specially benefit real property in the PBID. These assessments are not taxes for the general benefit of the City, but are assessments for the services and activities which confer special benefits upon the real property for which the services and activities are provided. Assessment Calculation As discussed in Section 2, there are three activities proposed for the Auto Center PBID; marketing activities, and clean and safe services. The cost to provide these services is the estimated expense each auto dealer will expend on these services. The assessment rate per parcel is based on the demand for service in relation to each parcel's lot square footage. Lot square footage is relevant to the size of the dealership and its inventory. The larger the parcel size and inventory the larger the demand for service. The table below shows each parcel's percentage share of the budget and its estimated assessment rate per lot square foot. Assmt Rate # of Lot per Lot Sq. Ft. APN Dealership 1 Yr Budaet % ofTolal Square Feet per Year 0141-251-55 Toyota $17,330 7.11% 166,001 $0.09317 0141-251-59 Toyota $34,660 14.22% 117,612 $0.29470 0141-251-60 Mitsubishi/Mazda $52,360 21.50% 121,966 $0.42945 0141-251-61 Scion $34,660 14.22% 113,692 $0.30466 0141-251-74 Nissan $104,644 42.94% 209,959 $0.49640 TOTAL: $243,674 100,00% 749,232 Note: The City of San Bernardino will loan the Auto Center PBID with the necessary revenues to cover these estimated expenses for the 5-year budget prior to the PBID receiving the first year's assessment revenues. It is the intent that the PBID annual assessment revenues will be used to reimburse the City for the loan. Please see Section 7 for the assessments per parcel. Time and Manner for Collectlna Assessments As provided by state law, the Auto Center PBID assessment will appear as a separate line item on the annual San Bernardino County property tax bills, and either paid in one lump sum or in two equal installments. Laws for enforcement and collection of property taxes also apply to the PBID assessment. 2009-79 Auto Center Business Improvement District FINAL Management District Plan January 19,2009 Page 7 ofl 0 Disestablishment state law provides for the disestablishment of a PBID pursuant to an annual process. The 3D-day period begins each year on the anniversary day that the City Council first establishes the District. Within this annual 3D-day period, if the owners of real property who pay more than 50 percent of the assessments levied submit a written petition for disestablishment, the PBID may be dissolved. The City Council will hold a public hearing on the disestablishment prior to actually doing so. Duration Per state law, the PBID will have a five year life commencing January 1, 2010 and terminating December 31, 2014 unless the property owners within the PBID elect to renew the District. 2009-79 Auto Center Business Improvement District FINAL Management District Plan January 19, 2009 Page 8 at JO Section 5: PBID Governance Consistent with business improvement district legislation throughout the nation, California's "Property and Business Improvement District Law of 1994", and its amendments establishes a governance framework that allows property owners who pay assessments to determine how those assessments are used. The following components are required within a PBID governing structure. City Council Following the submission of petitions from property owners representing more than 50% of the assessments to be paid, the City Council, upon holding a public hearing on the proposed District, may elect to form a PBID. The PBID is established by a City Council resolution. which may include the levy of an assessment on property, if the assessment is approved in a balloting process. PS/O Governance To encourage cost effective operations, maximize stakeholders' accountability and encourage a unified management structure, it is recommended, but not required, that the City of San Bernardino contract with a non-profit organization to provide the day- to-day operations of the PBID. It is anticipated that the City will contract with the San Bernardino Auto Center Association to act as the non-profit organization. This organization will hold an election of assessed property owners to act as the governing board, the Owners' Association. The Owner's Association may be made up of the 4 property owners included in the PBID. The intent of the Owner's Association is to implernent the services and activities as outlined in the Management District Plan. The Owners' Association will annually review the PBID budgets and policies within the lirnitations of the Managernent District Plan and file annuai reports with the City Council. 2009-79 Auto Center Business Improvement District RNALManagementD~mct~an January 19, 2009 Page 9 of 10 Section 6: Implementation Timeline The Auto Center PBID will have a five year lite trom January 1, 2010 to December 31, 2014. The tollowing schedule is the proposed PBID tormation timeline: February 17, 2009 - EDA approval - Initiate petition signatures - Council adopts Resolution ot Intention - Ballots are mailed (pursuant to Prop 218) - Ballot tally and tinal Public Hearing - Council adopts Resolution ot Establishment - Initiate Administrative Contract with Owners Association - Assessments submitted to County Auditor tor tax roll January 22, 2009 January 23, 2009 February 2, 2009 February 23, 2009 August 2009 2009-79 Auto Center Business Improvement District FINAL Management District Plan January 19, 2009 Page 10 of 10 Section 7: Assessment Roll The following table lists the assessment roll for 2010 plus the estimated 5-year assessment total. 1 Year 5 Year APN Owner Name Site Add ress Dealership Assessment Assessment 0141-251-55 Cummings, Clifford R S Show Case Dr Toyota $17,330 $66,650 0141-251-59 Cummings, Clifford R 735 Show Case Dr N Toyota $34,660 $173,301 0141-251-60 TTL Lie 645 Auto Center Dr MitsubishUMazda $52,360 $261.696 0141-251-61 Cummings, Clifford R 650 Auto Center Dr Seion $34,660 $173,301 0141-251-74 DTM Land ComDanv Lie 735 Show Case Dr S Nissan $104,644 $523.222 TOTAL ASSESSMENT: $243.674 $1,218,372 2009-79 1 EXHIBIT "B" 2 ENGINEER'S REPORT 3 DATED FEBRUARY 2009 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 7 P:\Agendas\Resolutions\Resolutions\2009\04-06-09 PBID Formation MCC Reso (Final)_doc 2009-79 Exhibit "8" FINAL Auto Center Property and Business Improvement District Engineer's Report San Bernardino, California February 2009 Prepared by: Kristin Lowell Inc. Prepared pursuant to the State of California Property and Business Improvement District Law of 1994 And Article XII/D of the California Constitution to create a property-based business improvement district 2009-79 TABLE OF CONTENTS ENGI NEER'S STATEMENT............................................................................. 1 ENGINEER'S REPORT: EXHIBIT A: Description of Improvements and Activities........................ 2 EXHIBIT B: Estimate of Cost ......................................................................4 EXHIBIT C: Method of Apportionment..................................................... 5 EXHIBIT D: Assessment Roll ...................................................................... 9 2009-79 Auto Center Business improvement District Engineer's Report February 2, 2009 Page 1 ot 9 ENGINEER'S STATEMENT This Report is prepared pursuant to Section 36600 etseq. ot the California Streets and Highways Code (the "Property and Business Improvement District Law of 1994" as amended) (here and after "State Law") and pursuant to the provisions of Article XIIID of the California Constitution (Proposition 218). The Auto Center Property-Based Business Improvement District ("BID") is designed to improve and benefit properties in the Auto Center area of San Bernardino. Every assessed property within the PBID receives benefit from the enhanced safety and maintenance programs, and marketing activities. Only those properties within the PBID shall receive the special benefit of these proposed improvements and activities (Exhibit A). The duration for the renewal of the PBID is five (5) years and an estimated budget for the PBID improvements and activities is set forth in Exhibit B. Assessments may be subject to an annual increase of up to 3% per year as determined by the Owners' Association. Funding for the PBID improvements and activities shall be derived from a property based assessment of each benefited parcel in the PBID. A detailed description of the methodology for determining the benefit assessment for each parcel is set forth in Exhibit C. This Report includes the following attached Exhibits: EXHIBIT A: A detailed description of the improvements and activities to be provided EXHIBIT B: The estimate of the cost of the improvements and activities EXHIBIT C: A statement of the method by which the undersigned determined the amount proposed to be assessed against each parcel, based on benefits to be derived by each parcel, respectively, from the improvements and activities. EXHIBIT D: An assessment roll, showing the amount proposed to be specially assessed against each parcel of real property within this assessment district. Respectfully submitted, Terrance E. Lowell, P.E. 2009-79 Auto Center Business Improvement District Engineer's Report February 2, 2009 Page 2 of 9 EXHIBIT A: IMPROVEMENTS AND ACTIVITIES As determined by area property and business owners, the top priority tor services and activities within the Auto Center PBID area include: security, maintenance, and marketing. All ot the services provided such as the security and maintenance services are services that are over and above the City's baseline of services and are not provided by the City. These services are not provided outside of the District and because of their unique nature focusing on the particular needs of each property within the District provide distinct and special benefits to each of the parcels throughout the District. For further discussion of special benefit, please refer to Exhibit C. MARKETING ACTIVITIES Given the economic climate, auto dealers need to set themselves apart in the regional marketplace to attract the few potential car buyers, The auto dealers need marketing solutions that reflect the dealer's brand, image and culture while driving traffic and consumer confidence. PBID funds will be used to provide any and all necessary marketing efforts and material. The Owners' Association may select from a wide variety of marketing activities, such as: . Printed material and flyers . Reader-board advertising . Television ads . Radio spots . Website creation, or . Any other marketing activities that the Owner's Association deems necessary. CLEAN AND SAFE PROGRAMS The Auto Center Business Improvement District Safety Program will provide security services for the property owners located within the District in the form of patrolling vehicles. The PBID will provide security services, such as vehicle patrol, to the properties located within the District. The purpose of the increased safety is to prevent, deter and report illegal activities taking place on the streets, sidewalks, storefronts, and auto dealer lots. The Program will supplement, not replace, other ongoing police, security and patrol efforts that the City of San Bernardino provides. The security teams will maintain communication with the San Bernardino Police Department and will report illegal activities. The enhanced safety measures will only provide its services within the PBID boundaries. The benefit to property owners from these services is less vandalism and increased commercial activity. In addition to the enhanced security, the auto center property owners have indicated enhanced maintenance services as another top priority. PBID maintenance programs will provide enhanced cleaning services, such as, sidewalk sweeping and litter removal. power washing and scrubbing of sidewalks, graffiti removal. street and car lot lighting, or 2009-79 Auto Center Business Improvement District Engineer's Report February 2, 2009 Page 3 of 9 any other services the Owner's Association deems necessary. There may also be landscape maintenance services for all the public space areas, which may include: landscaped planters, tree maintenance, and seasonal flowers, and street beautification. The enhanced maintenance services are only provided to properties within District boundaries. The benefit to property owners from these services is a cleaner business environment and increased commercial activity. 2009-79 Auto Center Business Improvement District Engineer's Report February 2, 2009 Page 4 of 9 EXHIBIT B: ESTIMATE OF COST 2010 Operatina Budaet The following table outlines the PBID maximum assessment operating budget for 2010. First Year ACTIVITY Budaet 5 Yr Budaet Marketing $179,392 $896,958 Clean and Safe $64,283 $321.414 TOTAL PBID BUDGET $243.674 $1,218,372 NOTE: It is the intent of the City of San Bernardino to loan the Auto Center PBID with the necessary revenues to cover the estimated expenses for the 5 Year budget prior to the PB/D receiving the first year's assessment revenues, The PBID annual assessment revenues will be used to reimburse the City for the loan. Budaet Notations 1. The PBID budget and assessments may increase by as much as 3% per year to keep pace with the consumer price index and other program costs, however it is not anticipated to happen. 2. Accrued interest and delayed payment will be expended in the above budgeted categories. A change greater than 10% will require City Council approval. 2009-79 Auto Center Business Improvement District Engineer's Report February 2, 2009 Page 5 of 9 EXHIBIT C: METHOD OF APPORTIONMENT PBID Boundary The PBID boundary area is known as the Auto Center off of Highway 215. There are 5 parcels that are included in the PBID boundary. A map of the proposed PBID boundary is attached. All of the services provided such as the security and maintenance work are services that are over and above the City's baseline of services and are not provided by the City. These services are not provided outside of the District and because of the unique nature of these services focusing on the particular needs of each property within the District provide particular and distinct benefits to each of the parcels within the District. Each property within the District receives special benefits and is assessed regardless of property use. In order to ensure that parcels outside of the District will not specially benefit from the improvements and services funded with the assessment. improvements and services will only be provided within the boundaries of the District. Specifically, security patrols and maintenance crews will only patrol and provide services to the properties within the District, and will not provide services outside of District boundaries. Nor will District marketing efforts promote activities outside of District boundaries. Special Benefit The Property and Business Improvement District Law of 1994, as amended, and the State Constitution Article XI liD require that assessments be levied according to the special benefit each assessed parcel receives from the improvements and activities. All of the improvements and activities detailed below are provided only within the boundaries of the District and provide no special benefit to the properties outside the District area. The special benefit must affect the assessed property in a way that is particular and distinct from its effect on other parcels and that real property in general and the public at large do not share. The public at large is defined as all members of the public including those that live, work, and shop within the District and not simply transient visitors. A General Benefit is defined as a benefit to properties in the District and in the surrounding community or benefit to the public in general resulting from the improvement, activity or service to be provided by the assessment levied. Inasmuch as all services will be provided to the properties within the District boundaries and no services will be provided outside the District boundaries there are no general benefits. We determined that the proposed improvements and activities discussed below provide only special benetit to the real property within the district area. Each of the programs is designed to meet the goais of each individual parcel; to improve the appearance and safety, to increase car sales and encourage commerce. A basic premise of commercial business is that increased pedestrian traffic increases the economic return to the property. The increase in pedestrian traffic is likely to 2009-79 Auto Center Business Improvement District Engineer's Report February 2, 2009 Page 6 019 encourage commerce whether it be on the first visit or in subsequent visits. All pedestrian traffic is considered to be potential customers who will become the target audience for future patronage of retail and business establishments and services, and the renting of space in commercial and residential buildings. The enhanced BID services are a special benefit to each parcel because they are intended to increase the pedestrian traffic. Markeflna Proarams This program, as described in Exhibit A, is intended to attract potential car buyers in an effort to increase car sales. The auto dealers need marketing solutions that retlect the dealer's brand, image and culture while driving traffic and consumer confidence. PBID funds will be used to provide any and all necessary marketing efforts and material. This is in an effort to enhance the value of the properties and encourage car sales. In order to accomplish this, the PBID proposes a myriad of marketing programs. This program is designed to specially benefit only those parcels in the District boundaries by attracting potential car buyers. Therefore, it is our opinion that the marketing programs provide a special benefit to all parcels in the District area. Safe and Clean Proarams This program as described in Exhibit A will provide security and maintenance services above the base level of services provided by the City. The services the security forces and maintenance teams provide are specific to the Auto Center area, thus, each assessed parcel located in the District specially benefits from this enhanced level of security and maintenance services. The security and maintenance services will not be delivered to any parcel outside the PBID boundary and are intended to meet the goals of the BID as discussed above. Therefore, it is our opinion that there is no general benefit and that the increased level of security and maintenance provides a special benefif only to the assessed parcels in fhe PBID. In addition to the special benefits described above for the fhree programs fhe PBID offers, there are also less fangible reasons why these services provide only a special benefif to fhose properties within the PBID. 1. All improvements and activities to be provided through the PBID are special services and are above and beyond the general level of service fhe City currently provides. 2. All improvements and activities fo be provided through the PBID are designed by the property owners to increase business revenue and provide special benefifs thaf may result in increased car sales and annual revenue incomes to fhe owners of real property within the district. 3. The California State Legislature found that assessmenfs levied for fhe purpose of providing improvements and promoting activifies that benefit real properfy are nof taxes for the general benefit of a city, but are assessments for the improvements and activities which confer special benefifs upon fhe real property for which fhe improvement and activities are provided. Sfreefs and Highways Code Section 36601 (d). 2009-79 Auto Center Business Improvement District Engineer's Report February 2, 2009 Page 7 ot 9 Assessment Methodology Determining the proportionate share of special benefit among the parcels of real property, including the government owned parcels, within the proposed assessment district which benefit from the proposed Improvements is the result of a four-step process: 1. Defining the proposed improvements. 2. Identifying how each assessed parcel specially benefits from the proposed improvements and activities. 3. Determining the amount of the special benefit each assessed parcel receives in relation to the other parcels in the district. 4. Apportioning the cost of the proposed improvements and activities to each assessed parcel based on the special benefit received. The proposed improvements and activities as outlined in Exhibit A will provide a higher level of service than the City provides with City funds to those parcels in the PBID area. Therefore, every parcel in the PBID benefits from the improvements and activities and will receive enhanced safety and maintenance programs, and marketing activities. The PBID programs are designed to deliver service to each parcel within the district. Assessment Factors The Auto Center property owners and business owners have emphasized that the assessment formula for the BID must be fair. balanced and have a direct relationship to benefits received. The state enabling legislation, Section 36632(0) if the Streets and Highways Code, also states, "Assessments levied on real property...shall be levied on the basis of the estimated benefit to the real property within the...district." While all the PBID services will only be provided to the benefiting parcels in the district, the recommended assessment methodology for the Auto Center BID is to spread the cost of the improvements and activities to the lot square footage. Lot square footage is relevant to the highest and best use of a property and will reflect the long term value implications of the improvement district. Lot square footage is an indicator to the size of the dealership and its inventory. The larger the parcel size and inventory the larger the demand for service. Lot square footage is defined as the total amount of area within the borders of the parcel. The borders of a parcel are defined on the County Assessor parcel maps. Assessment Calculation As discussed in Exhibit A, there are three activities proposed for the Auto Center PBID; marketing activities, and clean and safe services. The cost to provide these services is the estimated expense each auto dealer will expend on these services. The assessment rate per parcel is based on each parcel's lot square footage, The table below shows each parcel's percentage share of the budget and its estimated assessment rate per lot square foot. 2009-79 Auto Center Business Improvement District Engineer's Report February 2, 2009 Page 8 of 9 Assmt Rate # of Lot per Lot Sq.Ft APN DealershlD 1 Yr Budget % ofTotal Snuare Feet Der Year 0141-251-55 Toyota $17,330 7.11% 186,001 $0.09317 0141-251-59 Toyota $34,660 14.22% 117,612 $0.29470 0141-251-60 MitsubishilMazda $52,380 21.50% 121,968 $0.42945 0141-251-61 Scion $34,660 14.22% 113,692 $0.30486 0141-251-74 Nissan $104644 42.94% 209,959 $0.49840 TOTAL: $243,674 100,00% 749,232 Note: The City of San Bernardino will loan the Auto Center PBID with the necessary revenues to cover these estimated expenses for the 5-year budget prior to the PBID receiving the first year's assessment revenues, It is the intent that the PBID annual assessment revenues will be used to reimburse the City for the loan. 2009-79 Auto Center Business Improvement District Engineer's Report February 2, 2009 Page 9019 EXHIBIT 0: ASSESSMENT ROLL The fallowing table lists the assessment roll for 2010 plus the estimated 5-year assessment total. 1 Year 5 Year APN Owner Name Site Address Dealership Assessment Assessment 0141-251-55 Cummings, Clifford R S Show Case Dr T oyola $17,330 $86,650 0141-251-59 Cummings, Clifford R 735 Show Case Dr N T oyola $34,660 $173,301 0141-251-60 TTL Lie 645 Auto Center Dr Mitsubishi/Mazda $52,380 $261,898 0141-251-61 Cummings, Clifford R 650 Auto Center Dr Scion $34,660 $173,301 0141-251-74 DTM Land Comoanv Lie 735 Show Case Dr S Nissan $104,644 $523,222 TOTAL ASSESSMENT: $243.674 $1,218,372