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HomeMy WebLinkAboutAGENDA REPORT 1988 0302 CC REG ITEM 11D MOORPARK ITEM //, 2' JOHN GALLOWAY STEVEN KUENY Mayor City Manager ELOISE BROWN PPPPK � CHERYL J. KANE Mayor Pro Tern o°�/`�.i City Attorney CLINT HARPER, Ph.D. ° PATRICK RICHARDS,A.I.C.P. try", Councilmember Oirti� Director of ' Community Development JOHN PATRICK LANE o`SW'� Councilmember a-�, R. DENNIS DELZEIT MAUREEN W.WALL 90 City Engineer City Clerk JOHN V.GILLESPIE THOMAS P.GENOVESE Chief of Police City Treasurer MEMORANDUM TO: The Honorable City Council FROM: Steven Kueny, City Manager , ``" DATE: February 26, 1988 SUBJECT: RESOLUTION FOR INITIATING PROCEEDINGS AND PREPARATION OF ENGINEER'S REPORT FOR ANNUAL ASSESSMENTS FOR THE LIGHTING AND LANDSCAPING MAINTENANCE DISTRICT (AD 84-2) - The primary activity of the process for determining annual assessments for the Lighting and Landscape Maintenance District (AD-48-2) is preparation of the Engineer' s Reports. This report evaluates the benefits received by various classes of properties as to their relative benefits and spreads the costs based upon the approved method of distribution. The estimated annual maintenance costs and requisite maintenance program are also part of the report. After submission of the Engineer' s Report, the City Council conducts a public hearing in June to consider protests, comments concerning the costs, method of spread and other pertinent matters. The Engineer' s Report must be approved and the assessments levied prior to July 1. Attached is a copy of the Engineer' s Report for the current year. This explains the method of spread and related matters. Any major change to the current method of spread will result in additional costs. Such was the case in 1986/87, when the Council opted to modify the method of spread for street lighting to include a lower assessment for lots fronting on a street without street lights. The cost for preparation of the reports has been included in the adopted Budget. 799 Moorpark Avenue Moorpark, California 93021 (805) 529-6864 The Honorable City Council February 26, 1988 Page 2 RECOMMENDED ACTION: 1. Adopt Resolution No. 88-/56— Initiating Proceedings for AD-84-2 and Ordering Preparation of Engineer' s Report. 2. Authorize the City Engineer to prepare the Engineer' s Report for the Lighting and Landscaping Maintenance Assessment District (AD-84-2), pursuant to the proposals submitted at a cost not to exceed $4,725 without City Manager approval to a maximum amount of $5,000. Any cost above $5,000 will require prior approval of the City Council . SK: rjh 4400 Attachment of �:�;/ A Ing ACT/ By CITY OF MOORPARK • SCOPE OF SERVICES RENEWAL OF LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. 84-2 I . City Engineer will meet with the City to accomplish the following : 1 . Meet with the City and establish guidelines for land uses, i.e. , mixed uses (residential and commercial) . 2 . Utilizing asp You, cr u last " r ' � f �Ln err r 'priate �l �, ...�--- - -- - - adjustments to unit values to the satisfaction of the Engineer for land uses. 3 . Identify any new special zones within the City and their accompanying values. 4 . Set dates for the hearings. II . City Engineer will provide the following: It should be noted that the service offered takes into consideration some efficiencies of work effort in "5-, and 84-2 . Our quote reflects these Districts OJ-t efficiencies as a single event and is divided equally between the 2 districts. The Scope of Services will include an initial spread to be used by the City and City Engineer as a working copy to establish the preliminary spread and Engineer' s Report to be submitted to the City Council for the first hearing. The services do not include revision to the method of spread except for refinements to the formulas as stated in I .2 or New Special Zones. a. Obtain the computer tape of the latest equalized Assessor' s Roll . b. Modify, as appropriate, the boundary map to reflect existing land uses. Field verification will be limited to two man-days unless additional appropriations are authorized by the City. c. One copy of preliminary spread. d. Ten copies of preliminary Engineer' s Report. -1- e. Insertion of addresses and notices into envelopes, including additional items provided by City per #7 on Page 2 . One envelope per assessor parcel number for both assessment districts will be used. f . Deliver to City inserted envelopes. g. One copy of final spread. h. Ten copies of final Engineer' s Report i. One copy of final spread to the County Assessor. j . Provide a magnetic tape of final spread to the County Assessor. k. The City Engineer will participatc in all public hearings. III . The City will provide the following: 1 . City will provide budget data for 88-89 fiscal year with a breakdown of complete budget for each special zone as appropriate. * 2 . Printout from County with fallouts of latest equalized Assessor' s Roll . * 3 . Assessor maps, with special zones identified, from the latest equalized Assessor' s Roll . 4 . A current parks inventory map of the City including a list of any revisions from the 1987/88 inventory map. 5 . A list of any additional or revised multiple- family dwellings by street address or Assessor' s Parcel Number indicating the number of dwelling units per parcel . 6 . Window envelopes, with City return address . City Engineer will deliver to the City inserted envelopes, (one for each assessor parcel for both assessment districts) . 7 . Notices, Resolutions and Cover letters - for inclusion in envelopes. * At City' s option, these items can be secured by City Engineer at direct cost of said items. -2- IV. Tentative Schedule Description Date a. Initial Resolution February, 1988 Council orders Engineer to prepare and file report b. Resolution of Intention April, 1988 File Engineer ' s Report Council adopts Engineer's Report as filed or as modified and sets date, time, and place for hearing. c . Publish and Mail No iue ei He ii,iy April , 19nn Notices to be mailed to property owners The Clerk to publish notice. d. Hearing May, 1988 Hold public hearing. Confirmation of Diagram and Assessment via resolution renewing District and ordering implementation. -3- V. Cost Breakdown A. Obtain County Computer Tape $ 200 .00 B. Computer Input - Output 1. Read County Tape $ 43 .00 2 . Setup Keep Files $ 40 .00 3 . Run Translator Program $ 110 .00 4 . Modify Units File $ 88.00 5 . Modify Special Zone Files $ 220 .00 6 . Run Assessment Program $ 217 .00 7 . Check and Correct Printout $ 531 .00 8 . Print Spread for Initial Meeting $ 99 .00 C. Meet with City Staff D. Write Preliminary Report 1. Modify Existing Report to Reflect Requested Changes. $ 1, 138.00 2 . Modify Assessment Spread on Computer $ 223 .00 3 . Print Ten Copies of Preliminary Engineer' s Report $ 155 .00 4 . Print Two Copies of Assessment Spread. $ 99 .00 5 . Print Notices, Fill Envelopes and Deliver to City for Mailing $ 300 .00 E. Attend Public Hearing 1. Submit Preliminary Engineer' s Report 2 . Submit Computer Assessment Spread. F. Results of Public Hearing 1. Revise Preliminary Engineer' s Rpt. $ 521 .00 2 . Print Eleven Copies. $ 155 .00 3 . Revise Assessment Spread on Computer $ 220 .00 4 . Print Three Copies $ 149 .00 -4- G. Attend Public Hearing 1. Submit Final Engineer' s Report 2 . Submit Computer Assessment Spread H. County Assessor 1. Submit One copy of Approved Engineer' s Report 2 . Submit One Copy of Approved Assessment Spread. 3 . Submit One Magnetic Tape of Approved District. $ 217 .00 TOTAL $ 4 ,725 .00 Note: If the assessor has made map changes for other than new subdivisions, this extra work to incorporate these changes into the District will be charged as an extra on a time and material basis. EL:ls CMO661 .AUT -5- CITY of MOORPARK • , Oq LIGHTING MAINTENANCE ASSESSMENT DISTRICT No . AD - 84 - Lighting and Landscaping Act of 1972 ENGINEER ' S REPORT W WILLDAN ASSOCIATES MAY 1987 ENGINEER`S REPORT CITY OF MOORPARK LIGHTING MAINTENANCE ASSESSMENT D:STRICT NO. AD-84-2 LANDSCAPE AND LIGHTING ACT OF 1972 • PREPARED BY: WILLDAN ASSOCIATES VENTURA, CALIFORNIA TABLE OF CONTENTS Page Preface _ 1 Description of Improvements 1 Assessment Roll 2 Method and Formula of Cost Spread 3 Cost Estimates 4 Appendix Appendix A - Street Lighting Formula - Table 1 A-1 Appendix B - Landscape Formula - Table 2 A-5 Appendix C - Assessment Summary A-6 Appendix D - Budget Estimate A-10 Appendix E - Boundary Map A-12 Appendix F - Assessment Roll A-13 Appendix G - Resolutions A-14 CITY OF MCORPARK Engineer' s Report Lighting Maintenance Assessment District No. AD-84-2 Landscaping and Lighting Act of 1972 For Fiscal Year 1987-1988 PREFACE This report is prepared pursuant to City Council action taken at their regular meeting of March 4, 1987 to extend this District for the fiscal year commencing July 1, 1987 and ending June 30 , 1988 in compliance with the requirements of Article 4, Chapter 1, "Landscaping and Lighting Act of 1972" , being Part 2 of Division 15 of the California Streets and Highways Code. This District will provide electrical energy for public lighting facilities and for operation and maintenance of public lighting within the City. In addition, the District will provide for installation and/or maintenance of public landscaping within the public right-of-way. DESCRIPTION OF .MAINTENANCE AND IMPROVEMENTS This Report covers the period of July 1, 1987 through June 30 , 1988. An updated report is prepared each year to reflect updated annual costs and changes in parcelization. The improvements to be maintained in this District include all City-owned and Southern California Edison (S.C.E. ) -owned street lights as well as all medians and street trees within public rights-of-way within the boundaries of the City. Lighting maintenance shall include but not be limited to energy costs, removal, repair, replacement or relocation of light standards, poles, bulbs, fixtures and all appurtenances. Servicing of S.C.E. owned lights as defined in Section 22538 of the Streets and Highways Code shall be furnished by the Southern California Edison Company or its k_- successors or this servicing shall be as authorized by the _ Page 1 Public Utilities Commission, State of California. Maintenance of City-owned lighting improvements shall be furnished by the City. Landscape maintenance shall include, but not be limited to, watering, fertilizing, mowing, weed control, shrubbery, tree removal and pruning, removal and replacement of dead growth, maintenance of irrigation facilities and other necessary work. In addition, the cost to maintain improved areas within an easement will be borne by owners within that project. These easement areas are: 1 . Tract No. 2851 Landscape charge to maintain a venzura CounLy Flood Control Easement and portions of the interior tract entry areas. The obligation upon = these 74 properties is pursuant to a condition of development. 2 . Tract No. 2865 A charge to construct a center median in Tierra Rejada Road. This obligation (one-quarter of total costs for four years) is placed upon the 622 parcels within the tract. 3 . Tract No. 3032 Landscape charge to maintain an entry monument at Buttercreek Road and Los Angeles Avenue. This cost to be spread to the 265 properties within the tract. 4 . Tract No. 3274 Landscape charge to maintain landscape areas along Williams Ranch Road parkway adjacent to Peach Hill drain channel and Edison entries within PC-3 . This cost will be borne by the 220 parcels within the . tract. ASSESSMENT ROLL All parcels of real property affected are listed on the "Assessment Roll" Exhibit A, which will be on file in City Page 2 Hall with the City Clerk, and is made a part hereof by reference. These parcels are more particularly described in maps prepared in accordance with Section 327 of the Revenue and Taxation Code and are on file in the office of the Ventura County Assessor in the County Government Center Administration Building, 800 So. Victoria Avenue, Ventura, California and which are also made a part hereof by reference. METHOD AND FORMULA OF COST SPREAD The Landscaping and Lighting Act of 1972 , in Section 22573 , states that "The net amount to be assessed upon the lands within an assessment district may be apportioned by any foriuula or method which fairly distributes the new amount among all assessable lots or 1..)d.Lu i6 in proportion to tl1A estimated benefits to be received by each such lot or parcel from the improvements . " Li htinq The primary benefits of street lighting are for the convenience, safety and protection of people and, to a = lesser extent, the security or protection of property, property improvements and goods. The intensity or degree of illumination provided can have a bearing on both. People Related Benefits (People Use) 1. Reduction in night accidents and attendant human misery and decrease in personal and property loss. 2 . Less vulnerability to criminal assault at nights . 3 . Promotion of business during night time hours. 4 . Increased night time safety on roads and highways. 5 . Inspiration for community spirit and growth. Security of Property Protection (Security Benefit) 1. Reduction in vandalism and other criminal acts, and damage to improvements. 2 . Reduction in burglaries. i Page 3 • • Intensity Intensity or degree of illumination provided on streets varies with the type of street, date of installation and the use of the property adjacent thereto. Based on land use information according to the City Land Use Map, a value of one (1) unit has been assigned to the single family home - Level 1. Single family home - Level 1 are those homes located along streets that have street lighting. Level 2 are those homes located on streets without street lighting. The basic unit for single family (Level 1) homes consists of • • a value of one 1/2 for people use, 1/4 for intensity and 1/4 for security benefit. Parcels in other land use categories were then rated by comparison with biie Lasic unit. CSee Table 1) Landscaping The landscapinc element of the spread formula recognizes that all properties within the City benefit from the maintenance of the landscaping within public rights-of-way and easements. The benefits are shared equally by all land uses within the City and includes such benefits as aesthetic enjoyment, creation of a pleasant living and working environment, an increase in general property values, improved safety resulting from a regular tree trimming program and improved street sweeping capabilities resulting from trimming trees which may otherwise interfere with street sweeping operations. Because of the general benefit received, the cost is spread equally along each parcel in the City. 'This amount is shown in the appendix. COST ESTIMATES The estimated costs of operating the District are shown in Appendix "D" of this Report. The costs attributed to landscaping and the costs attributed to lighting will be separately apportioned, according to the formula, and . added together to constitute the total assessment for each parcel . In conclusion, it is our opinion that the assessments within Lighting Maintenance Assessment District No. AD-84-2 are apportioned by a formula that fairly distributes the net • cost in accordance with the benefits that are received. Page 4 ENGINEER'S REPORT SUBMITTED BY: WILLDAN ASSOCIATES Ventura; California R. Dennis Delzeit RCE 22340 . - October 6 , 1987 Page 5 APPENDIX • • Page 6 APPENDIX ^A^ CITY OF MOORPARK # Lighting Maintenance Assessment District No. AD-84-2 Landscaping and Lighting Act of 1972 Table 1 Street Lighting FoLmula Use People Lighting Total Annual sr; Code Description Use Intensity Security Units Assess . 0 Residential Vacant 0 0 0 .25 0 .25 $ 2 .23 1 Single Family- 0 .50 0 .25 0 .25 1.00 $ 8 .96 Level 1 per unit L 2 Mobile Home 0 0 0 0 $ 0 .00 3 Condo Per Unit 0 .50 0 .25 0 .25 1.00 $ 8.96 per unit 4 Residential Income 0 .50 0 .25 0 .25 1.00 $ 8 .96 (2-4 Units) . per unit 5 Apartments (5+) 0 .50 0 .05 0 .20 0 .75 $ 6 .71 Per Unit per unit 6 Single Family- 0 .50 0 .05 0 .20 0 .75 $ 6 .71 Level 2 per unit 9 Mobile Home and 0 .50 0 .05 0 .20 0 .7 5 $ 6 .71 Trailer Parks per per Per Space space space 10 Couuuercial Vacant Land 0 0 0 .25 0 .25 $ 2 .23 r` 11 Retail Stores, 2 .00 1.00 1.00 4.00 $ 35 .86 F' Single Story is LZ A-1 1 • Use People Lighting Total Annual Code Description Use Intensity Security Units Assess. 12 Store & Office 2 .00 1.00 1.00 4 .00 $ 35 . 86 Combination 15 Shopping Centers 4 .00 1.00 1.50 6 .50 $ 58 .27 (Neighborhood) 16 Shopping Centers 4 .00 1.00 1.50 6 .50 $ 58 .27 (Regional) 17 Office Building 1 .00 1 .00 1.00 3 .00 $ 26 .90 (1 Story) 18 Office Building 2 .00 1 _00 1 nn 4 nn C s26 (Multi-Story) 19 Retail Stores 2 .00 1 .00 1.00 4 .00 $ 35 . 86 (Multi-Story) 21 Restaurants & 3 .00 1.00 1.00 5 .00 $ 44 . 83 Cocktail Lounges 24 Banks, Savings 1.00 1.00 1.00 3 .00 $ 26 .90 & Loans 25 Service Stations 2 .00 1.00 1.00 4 .00 $ 35 . 86 26 Auto Sales, Repair, 2 .00 1.00 1.00 4 .00 $ 35 . 86 Storage, Rental 30 Industrial .Vacant 0 0 0 .25 0 .25 $ 2 .23 Land 31 Light Manufacturing 3 .00 1.00 1.00 5 .00 $ 44 .83 • 32 Warehousing 2 .00 1 .00 1.00 4 .00 $ 35 . 86 33 Industrial Condos, 2 .00 1.50 1.50 5 .00 $ 44.83 Co-ops, PUD ' s 38 Mineral Processing 1.00 1.00 1.00 3 .00 $ 26 .90 44 Truck Crops 0 .50 0 .25 0 .25 1.00 $ 8.96 46 Pasture (Permanent) 0 .50 0 .25 0 .25 1.00 $ 8.96 A-2 Use People Lighting Total Annual Code Description Use Intensity Security Units Assess. 48 Poultry 0 .50 0 .25 0 .25 1 .00 $ 8 .96 - 49 Flowers, Seed 0 .50 0 .25 0 .25 1.00 $ 8 .96 Production 51 Orchards 0 .50 0 .25 0 .25 1.00 $ 8 .96 53 Field Crops, Dry 0 .50 0 .25 0 .25 1 .00 $ 8 .96 54 Pasture of Graze, 0 .50 0 .25 0 .25 1 .00 $ 8 .96 Dry 55 Feed Lots 0 .50 0 .25 n _ nn fi R _96 57 Tree FaLlus 0 .50 0 .25 0 .25 1 .00 $ 8 .96 ti 61 Theater 3 .00 1 .00 1.00 5 .00 $ 44 . 83 69 Parks 0 0 0 0 $ 0 .00 70 Institutional 0 0 0 .25 0 .25 $ 2 .23 Vacant Land 71 Churches, Convent, 0 0 0 .50 0 .50 $ 4 .47 ._- Rectory 72 Schools 0 0 0 0 $ 0 .00 73 Colleges 0 0 0 0 $ 0 .00 78 Public Bldgs. , 0 0 0 0 $ 0 .00 Firehouses, Museums, Etc. 79 Flood Control 0 0 0 0 $ 0 .00 80 Miscellaneous Vacant 0 0 0 .25 0 .25 $ 2 .23 Land r- 81 Utility Water Company 0 0 0 .00 0 .00 $ 0 .00 >_ 83 Petroleum & Gas 1.00 0 .50 0 .50 2 .00 $ 17 .92 0 86 Water Rights, Pumps 0 0 0 0 $ 0 .00 L. A-3 r.., Use People Total Annual Code Description Use Intensity Security Units Assess . 88 Highways & Streets 0 0 0 0 $ 0 .00 91 Utility Edison 0 0 0 0 $ 0 .00 92 Telephone 0 0 0 0 $ 0 .00 93 S.P.R.R. 0 0 0 0 $ 0 .00 94 Undedicated 0 0 0 0 $ 0 .00 Community Areas (Condo) 95 State Property Cl 0 0 0 $., 0 .00 96 County Property 0 0 0 0 $ 0 .00 97 City Property 0 0 0 0 $ 0 .00 99 Exempt 0 0 0 0 $ 0 .00 A-4 APPENDIX "B" Table 2 Landscape Formula The landscaping element of the spread_ formula is calculated in accordance with the method described in a proceeding portion of this report, as follows : Total Annual Cost = $ 9 .28 per parcel. NOTES : 1 . In a~riiti.on to the above landscape charge, 74 parcels within Tract No. 2851 in the City are assessed an additional landscape cost for a Ventura County Flood Control Easement and portions of the interior tract entry areas. The additional cost per parcel is $42 .24 . The obligation upon tbese properties is pursuant to a condition of development. 2 . In addition to the above landscape charge, 622 parcels comprising Tract No. 2865 in the City are assessed an additional landscape cost (one-quarter of total cost for four (4) years) for the construction of a center . .median in Tierra Rejada Road. The additional annual cost per parcel is $91.79 . This improvement was directed by the City Council in order that a median be built in Tierra Rejada Road through Tract No. 2865 consistent with adjacent tracts. 3 . In addition to the above landscape charge, 265 parcels within Tract No. 3032 are assessed an additional landscape charge for the maintenance of an entry monument at Buttercreek Road and Los Angeles Avenue. The additional cost per parcel is $2 .42 . 4 . . In addition to the above landscape charge, 220 properties within Tract No. 3274 are assessed an additional landscape charge for the maintenance of parkway areas along Williams Ranch Road and Edison entries within PC-3 . The additional cost per parcel is $7 .23 . A-5 APPENDIX "C" Table 3 Assessment Summary Use Landscape Lighting Total Code Description Assessment Assessment Assessment 0 Residential Vacant $ 9 .28 $ 2 .23 $ 11 .51 1 Single Family- $ 9 .28 $ 8 .96 $ 18.24 Level 1 per unit 2 Mobile Home y 0 .00 t n nr 0 _00 3 Condos $ 9 .28 $ 8 .96 $ 18 .24 per unit 4 Residential Income $ 9 .28 $ 8 .96 $ 18.24 (2-4 Units) per unit 5 Apartments (5+) $ 9 .2 8 $ 6 .71 $ 15 .99 Per Unit per unit 6 Single Family- $ 9 .28 $ 6 .71 $ 15 .99 Level 2 9 Mobile Home and $ 9 .28 $ 6 .71 $ 15 .99 Trailer Parks per space Per Space 10 Commercial Vacant $ 9 .28 $ 2 .23 $ 11.51 Land 11 Retail Stores, $_ 9 .28 $ 35 . 86 $ 45 .14 Single Story 12 Store & Office $ 9 .28 $ 35 .86 $ 45.14 Combination 15 Shopping Centers $ 9 .28 $ 58 .27 $ 67 .55 (Neighborhood) 16 Shopping Centers $ 9 .28 $ 58.27 $ 67 .55 (Regional) A-6 7 Use Landscape Lighting Total Code Description Assessment Assessment Assessment 17 Office Building $ 9 .28 $ 26 .90 $ 36 . 18 (1 Story) 18 Office Building $ 9 .28 $ 35 . 86 $ 45 .14 (Multi-Story) - 19 Retail Stores $ 9 .28 $ 35 . 86 $ 45 .14 (Multi-Story) 21 Restaurants & $ 9 .28 $ 44 . 83 $ 54 .11 Cocktail Lounge 24 Banks, Savings & $ 9 .29 $ 26 90 36 .19 Loans 25 Service Stations $ 9 .28 $ 35 . 86 $ 45 .14 26 Auto Sales , Repair, $ 9 .28 $ 35 . 86 $ 45 .14 Storage, Rental 30 Industrial Vacant $ 9 .28 $ 2 .23 $ 11.51 Land 31 Light Manufacturing $ 9 .28 $ 44 .83 $ 54 .11 32 - Warehousing $ 9 .28 $ 35 . 86 $ 45 .14 33 Industrial Condos, $ 9 .28 $ 44.83 $ 54 .11 Co-ops, PID ' s 38 Mineral' Processing $ 9 .28 $ 26.90 $ 36 .18 44 Truck Crops $ 9 .28 $ 8.96 $ 18.24 46 Pasture (Permanent) $ 9 .28 $ 8.96 $ 18.24 48 Poultry $ 9 .28 $ 8 .96 $ .18 .24 49 Flowers, Seed $ 9 .28 $ 8 .96 $ 18.24 Production 51 Orchards $ 9 .28 $ 8.96 $ 18.24 53 Field Crops, Dry $ 9 .28 $ 8.96 $ 18.24 54 Pasture of Graze, $ 9 .28 $ 8.96 $ 18.24 Dry Yy A-7 Use Landscape Lighting Total Code Description Assessment Assessment Assessment 55 Feed Lots $ 9 .28 $ 8 .96 $ 18.24 57 Tree Farms $ 9 .28 $ 8.96 $ 18 .24 F1 Theater $ 9 .28 $ 44 . 83 $ 54 .11 69 Parks $ 0 .00 $ 0 .00 $ 0 .00 70 Institutional $ 9 .28 $ 2 .23 $ 11.51 Vacant Land " 71 Churches, Convent, $ 9 .28 $ 4 .47 $ 13 .75 Rectory 72 Schools $ 0 .00 $ 0 .00 $ 0 .00 73 Colleges $ 0 .00 $ 0 .00 $ 0 .00 78 Public Bldgs. , $ 0 .00 $ 0 .00 $ 0 .00 Firehouses, Museums, Etc. 79 Flood Control $ 0 .00 $ 0 .00 $ 0 .00 80 Miscellaneous $ 9 .28 $ 2 .23 $ 11.51 Vacant Land 81 Utility Water $ 0 .00 $ 0 .00 $ 0 .00 Company 83 Petroleum & Gas $ 9 .28 $ 17 .92 $ 27 .20 86 Water Rights, $ 0 .00 $ 0 .00 $ 0 .00 Pumps 88 Highways & Streets $ 0 .00 $ 0 .00 $ 0 .00 91 Utility Edison $ 0 .00 $ 0 .00 $ 0 .00 92 Telephone $ 0 .00 $ 0 .00 $ 0 .00 93 S.P.R.R. $ 0 .00 $ 0 .00 $ 0 .00 A-8 Use Landscape Lighting Total Code Description Assessment Assessment Assessment 94 Undedicated $ 0 .00 $ 0 .00 $ 0 .00 Community Areas (Condo) 95 State Property $ 0 .00 $ 0 .00 $ - 0 .00 96 County Property $ 0 .00 $ 0 .00 $ 0 .00 97 City Property $ 0 .00 $ 0 .00 $ 0 .00 99 Exempt $ 0 .00 $ 0 .00 $ 0 .00 • A-9 APPENDIX "D" CITY OF MOORPARK Lighting Maintenance Assessment District AD-84-2 Landscaping and Lighting Act of 1972 Budget Estimate Fiscal Year 1987-1988 Street Lighting Street Lighting $ 135 ,320 Utilities (Water/Electrical) 4 , 080 Subtotal $ 139 , 400 Landscaping and Parkway Tree Maintenance (1) I. Zones of Benefit Williams Ranch Road (TR 3274) $ 1, 500 Buttercreek Road (TR 3032) 600 Tierra Rejada Road Median (TR 2865) 57 ,000 (2) Flood Control Entry Areas (TR 2851) 3 ,000 Subtotal $ 62 , 100 • II. City Wide Campus Park Median $ 840 Tierra Rejada Road Median & Parkway Trees (North of Arroyo Simi) 1,080 Tree Removal 70 ,500 Tree Trimming 21, 500 Pepper Tree Spraying 4,500 Miscellaneous Improvements 15 , 280 Subtotal $ 113 ,700 A-10 Administration Personnel $ 3 ,770 Engineering 5 , 500 Maintenance/Operations 3 , 350 Subtotal $ 12 , 620 Contingency 0 Total Expenditure $ 327 , 820 Surplus ($ 128 , 392 ) Total Amount to be Funded by District (Fiscal Year 1987/88) 19; � 2 (1) Includes labor, equipment, materials and supplies. 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I';J, ( •i .::-- I -o0000 En rn +1 �.. y �f f`I 1 C7 Vi 3. C Z / I \ 1 ` j i E .! '�:1-�/'� 72(�' � •}r o n c� _i "I w \ A \ / II 1 .r., r.,1 E: r • \-..." \I.iiii z _L 1 ,.. tr 1 I ) �� f •' . X • • ..� / ; /! .� . I _. .Z)_ --- ,'-'4.;�; . --i� � 1 f/ c, o,:11. �_ 1.:�i. I_ +� s f ,' - 1 - I PR1 ..... \I f _-_..._.. I • 1111 i .. .. .. fr... . _ v• i ,i' I I APPENDIX "F" Assessment Roll Appendix "F" , the Assessment Roll, shows the assessment upon each lot or parcel (approximately 7745 parcels or lots) within this District and is on file in the Office of the City Clerk and County Assessor. The Ventura County Assessor' s Office no longer lists public utility easements on their Assessors Roll . A-13 RESOLUTION NO. 87- 396 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ' MOORPARK, CALIFORNIA, MAKING CERTAIN CHANGES TO THE "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICT NO. AD-84-2 "; AND CONFIRMING THE ASSESSMENT FOR SAID DISTRICT FOR THE FISCAL YEAR COMMENCING JULY 1, 1987 AND ENDING JUNE 30, 1988. WHEREAS, the City Council of the City of Moorpark, by Resolution No. 87-384, adopted May 13, 1987, declared its intention to make certain changes to the "Moorpark Lighting and Landscaping Maintenance Assessment District No. AD-84-2" , and to order the extension of the annual assessments for said district for the fiscal year commencing July 1 , 19R7 and endi no June 30. 1988; and WHEREAS, said "Moorpark Lighting and Landscaping Maintenance Assessment District No. AD-84-2" consists of a single city-wide zone to provide electric current or energy for public lighting within the City, to provide for installation or maintenance landscaping and the construction or maintenance of curb, gutter, or sidewalk strucrures and facilities, to install or construct facilies which are appurtenant to any of the foregoing, for the maintenance or servicing or both, of any of the foregoing and to provide incidental expenses in connection therewith; and WHEREAS, on June 3, 1987 the City Council held a public hearing to determine whether said changes to said district should be made, and whether the annual assessments should be ordered and confirmed for the fiscal year commencing July 1, 1987 and ending June 30, 1988; and WHEREAS, at said hearing -0- written protests to proposed changes to, and to the annual assessments proposed to be levied for, said Assessment District No. AD-84-2 were received by the City Council; and WHEREAS, the City Council overruled any and all protests; and WHEREAS, The City Council determined that it had authority to proceed with the changes to and extension of annual assessments for the fiscal year commencing July 1, 1987 and ending June 30, 1988; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. The report of the Engineer, as filed on May 13, 1987 is hereby approved and adopted, and the improvements, changes to, and extension of the annual assessments in the Assessment District, in accordance with said report and in accordance with Resolution No. 87-384, and an assessment in accordance with said report-, is hereby levied for the fiscal year 1987/88. SECTION 2. The City Clerk shall cause the diagram and assessment, or a certified copy thereof, to be filed with the County Auditor. SECTION 3. The City Clerk shall certify to the adoption of this resolution. APPROVED AND ADOPTED this 29th day of June, 1987. 0471 J• Ha -t. Clint D. Harper, Mayor ATTEST: o�����-- � 0 Maureen W. Wall , - �G City Clerk (SEAL) 0^49*=a y1 -4-- -- STATE OF CALIFORNIA ) COUNTY OF VENTURA ) SS. CITY OF MOORPARK Maureen W. Wall , City Clerk of the City of Moorpark , California , do hereby certify that the foregoing Resolution No. 87-396 was adopted by the City Council of the City - u -- �_...,t thorcof hot rl co t} P of Moorpark at an adjourned LCyu�u� .,,,��.`�,.7 �_.`____ 29th day of June , 19 87 , and that the same was adopted by the following vote, to wit: AYES: Councilmembers Brown, Galloway, Lane and Mayor Harper. to NOES: None. ABSENT: Councilmember Ferguson. WITNESS my hand and the official seal of said City this 30th day of June , 19 87- . j CA(_ • Pc' O ` aik44/1044 CITY CLERK .• • E'. STATE OF CALIFORNIA ) COUNTY OF VENTURA ) SS. CITY OF MOORPARK Maureen W. Wall , City Clerk of the City of Moorpark, California, do hereby certify that the foregoing • Resolution No. 87-396 was adopted by the City Council of the City of Moorpark at an adjourned ro;ular meeting h,=1 r1 tin the 29th day of June , 19 87 , and that the same was adopted by the following vote, to wit: AYES: Councilmembers Brown, Galloway, Lane and Mayor Harper. NOES: None. ABSENT: Councilmember Ferguson. WITNESS my hand and the official seal of said City this 30th day of June , 19 87- - = v ,P �a o � CITY CLERK i - �. • 3