HomeMy WebLinkAbout1996-05-14; City Council; 13647; SAN DIEGO COUNTY REGIONAL 800 MHZ COMMUNICATIONS SYSTEM ANNUAL COUNTY SERVICE AREA NO 135 ZONE A BUDGETI- q
a 9 8 $
z 0 5 4 6 z 3 0 0
@TY OF CARLSBAD - A DA BILL w.
AB # 13.6y3 TITLE: SAN DIEGO COUNTY REGIONAL 800 MHz DEPT
MTG. 5/14/96 COMMUNICATIONS SYSTEM ANNUAL CITY
CITY COUNTY SERVICE AREA NO 135
ZONEABUDGE". DEPT. FIR'PoL
RECOMMENDED ACTION:
Adopt Resolution No. q 6 - /'I 0 Comty Service Area (CSA) No. 135 - Zone A, requesting the le
the regional public safety 800 MHz radio communication system.
ITEM EXPLANATION:
On February 15, 1994, the City of Carlsbad adopted Resolution No. 9 approving the Resolution of Consent for the inclusion of the City of Carlsl:
the proposed County Service Area to participate in a regional communici sys tem.
On December 6, 1994, the Board of Supervisors adopted a resolution to the 800 MHz Regional Communications System CSA No.135.
On March 21, 1995, the City of Carlsbad adopted Resolution No. 9 approving the City of Carlsbad's budget for CSA 135 and requestin the 1f
Carlsbad in the regional public safety 800 MHz radio communication SI
approving the 1996/97 fiscal budg
of b charges for CSA No. 135 for the continued inclusion of the City o ';y Carlsl
benefit charges for CSA No. 135 - Zone A for the inclusion o f: the C
(Exhibit 2, pgs 9-13).
The estimated one-time costs of implementing the regional 800 MHz trc radio system backbone is approximately $28 million, which does not in the cost of individual city equipment. The cost of the trunked radio back data backbone, and microwave system is being financed through the Carlsbads share of the initial costs to fund the system is $5,225,610.
The assessment, when analyzed over the entire city, produces an estir single-family parcel assessment of $22.62 this fiscal year, which is rec down from the FY 95/96 rate of $22.89 due to a slight increase in the nu of benefit units. This parcel assessment will be levied with the 1996-9: bill.
Government Code Section 25210.77(a) provides authority for the Boa Supervisors to fix and collect charges on the tax roll for miscellar extended services and the implementation requires a county ordinance annual report listing the charges for each parcel and public hearing bi Board are also required. The procedures occur annually at the end of J; the beginning of August.
Therefore, staff recommends the City Council adopt the attached resol (Exhibit 1, and Exhibits A-D, pgs. 3-9) approving the levy of benefit ch. for CSA No. 135 - Zone A, for fiscal year 1996/97. The countywide CSA structure for both backbone and local zone costs are listed in Exhibit A, and 6, which illustrates the annual per parcel assessment for each tyI property use.
,
1
Page2ofAB# 1947 a
EXHIBITS:
1, Resolution No. 5% e 1') cd approving the budget for the CSA,
Exhibit A to Resolution Benefit Unit Breakdown/Backbone Cost Per E
or Dwelling Unit.
Exhibit B to Resolution CSA - Zone A Carlsbad Proposed 1996-97 Bui
Exhibit C to Resolution CSA Cost Breakdown Per Single Family
Exhibit D to Resolution Zone 'A' Equipment List and Component Cost
March 21, 1995, Resolution No. 95-69 and Exhibits 2.
j
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
29
30
0
96-170
0
RESOLUTION NO.
A RESOLUTION OF THE CITP COUNCIL OF THE CITY OF CARLSBI CALIFORNIA, APPROVING A BUDGET FOR COUNTY SERVICE AREA AND REQUESTING THE LEW OF BENEFIT CHARGES FOR COUNTY SERVICE AREA No. 135
WHEREAS, the Council recognizes the importance of regional
communications to mutual aid assistance and coordination in the event of
disaster: and
WHEREAS, the Council adopted a resolution on February 15, 1994,
requesting inclusion of Carlsbad in a county service area to be formed to
provide regional public safety and public service communications: and
WHEREAS, the County Board of Supervisors has formed County Sei
Area No. 135 for the purpose of hding the Regional Communications S;
and
WHEREAS, the County Board of Supervisors has established Zone P
County Service Area No. 135 coterrninous with the city boundaries for cil
specific requirements: and
WHEREAS, the Council has reviewed the proposed budget for the
97 fiscal year; and
WHEREAS, the expenditures appear to be necessary for the prope
operation of the Regional Communications System.
THEREFORE, BE IT RESOLVED by the City Council of the City of
Carlsbad, that the City of Carlsbad:
1. Requests the Board of Supervisors to adopt an ordinance providinl
procedure for fixing and collecting charges on the tax roll for miscellanc
extended services provided by County Service Area 135 - Regional
Communications System at a rate not to exceed $1 per unit ($7 per sin,
family dwelling): and
L
1
2
3
4
5
61
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
a e
2.
procedure for fixing and collecting charges on the tax roll for miscellanec
extended services provided by County Service Area No. 135 - Zone A, CiQ
Carlsbad; and
3.
Requests the Board of Supervisors to adopt an ordinance providing
Determines that units shall be assigned to each parcel in proportioi
the estimated benefit received by that parcel, that parcels not benefiting
the service shall not be assigned units of benefits, and that the estimated
benefit received shall be calculated at the rate shown in Exhibit A, attach
and
4.
to the County of San Diego for implementation, Exhibit B; and
5.
charges not to exceed $2.42 per unit.
Approve the proposed budget as submitted and direct it to be forw
Fund the budget for County Service Area No. 135 - Zone A with ber
PASSED, APPROVED AND AbOPTED by the City Council of the cib
Carlsbad, California, this 14th day of MAY , 1996,
following vote, to wit:
Am Council Members Lewis, Nygaard, Kulchin, Finnila, Hall
NOES: None
ABSENT: None
ATTEST
ALETWA L. RAUTENKRANZ, City#lerk
(SEAL)
B a FIT UNIT BREAKDOWN/BACKBO &ST PER PARCEL
1
B a FIT UNIT BREAKDOWN/BACKBONE 9 ST PER PARCEL
i
CSA 135 - aE 'A' CARLSBAD PROPOSED a-97 BUDGET - EXHIBIT
1
t /Amount in General Reserve Account: J $497,114 I $L
e 0
I
0
k 3
I
X x w
B z 8
2 5 3 2
2
e
n w¶
W 4 a
m
&
B 0
M 4 w p4 B
0 u
4 u
n
5:
m
0 e
1
n i k
8 El n
8
!l b v1 8 B 8 8
8 w
3
1
2
3
4
5
6
7
a
9
10
11
12
13
14
15
I.6
17
I.8
19
20
21
22
23
24
25
26
27
28
RESOLUTION NO. 95-6a
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUB
CALIFORNIA, APPROVING A BUDGET FOR COUNTY SERVICE ARJC
AND REQUESTING THE LEVY OF BENEFIT CHARGES FOR
COUNTY SERVICE AREA No. 135
WHEREAS, the Council recognizes the importance of regional
communications to mutual aid assistance and coordination in the eve
disaster: and
WHEREAS, the Council adopted a resolution on February 15, 1
requesting inclusion of Carlsbad in a county semice area to be fonnei
provide regional public safety and public service communications: an
WHEREAS, the County Board of Supexvisors has formed CounQ
Senrice Area No. 135 for the purpose of funding the Regional
Communications System: and
WI4W3G, the County Board of Supervisors has established Zc
County Service Area No. 135 coterminous with the city boundaries fi
specific requirements: and
WHEREAS, the Council has reviewed the proposed budget for
1995-96 fiscal year; and
WHEREAS, the expenditures appear to be necessary for the p
operation of the Regional Communications System.
THEREFORE, BE IT RESOLVED by the City Council of the Citj
Carlsbad, that the City of Carlsbad:
1.
procedure for fixing and collecting charges on the tax roll for
miscellaneous extended services provided by County Service Area 1
Regional Communications System at a rate not to exceed $1 per un
per single family dwelling): and
Requests the Board of Supervisors to adopt an ordinance prov
’
I.
2
3
4
5
6
7
8
9
10
11
12
13
14
15
X
17
18
19
20
21
22
23
24
25
26
27
201
0 m
2.
procedure for Wng and collecting charges on the tax roll for
miscellaneous extended services provided by County Service Area h
Zone A, City of Carlsbad: and
3. Determines that units shall be assigned to each parcel in pro
to the estimated benefit received by that parcel, that parcels not bc
from the service shall not be assigned units of benefits, and that th~
estimated benefit received shall be calculated at the rate shown in
A, attached: and
4. Approve the proposed budget as submitted and direct it to bt
forwarded to the County of San Diego for ImpIementaUon, Exhibit E
5. Fund the budget for County Service Area No. 135 - Zone A wi
benefit charges not to exceed $2.43 per unit.
Requests the Board of Supenrisors to adopt an ordinance prow
PASSED, APPROVED AND ADOPTED by the City Council of th
Carlsbad, California, this 21st day of MARCH 1.
the following vote, to wit:
AYES: Council Members Lewis, Nygaard, Kulchin, Finnila, Hall
NOES: None
ABSENT: None
ATTEST:
ALETHA L. RAUTENKRANZ, City Oerk
(SEAL)
1. 1 Ad&\ A d7Y.W-Y
Vacant Industrial
DU: Dwelling Unit
*Exclude Mobilehome Coaches
**Force Exempt Cernetaries to 0
I PCL: Parcel I
Formula: 1/PCL if <I 0 AC
Formula: 2/PCL if e20 AC else 3/PCL
0 8
c-4
k 2 eE X w
c. z
E w EL
I
8
5; i2 4 Gi w 4 D z
p:
t; e
n
$
i3
G
0
M
CL m
0 V
f
V CI)
~~
e I) I)