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Home My WebLink AboutRES CC 1992 853 1992 0520RESOLUTION NO. 92 -853 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, DECLARING ITS INTENTION TO MAKE CERTAIN CHANGES AND TO ORDER THE ANNUAL ASSESSMENTS FOR THE "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICT NO. AD -84 -2" FOR THE FISCAL YEAR COMMENCING JULY 1, 1992 AND ENDING JUNE 30, 1993 PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972; AND FIXING A TIME AND PLACE FOR HEARING OBJECTIONS THERETO. WHEREAS, pursuant to the provisions of the "Landscaping and Lighting Act of 197211, being Division 15, Part 2 of the Streets and Highways Code of the State of California, the City Council of the City of Moorpark, by its Resolution Nos. 92 -829 and 92 -850, proposed to make certain changes to the "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICT NO. AD -84 -2" and to extend the improvements specified in said district for the fiscal year commencing July 1, 1991 and ending June 30, 1992; and WHEREAS, by said Resolution Nos. 92 -829 and 92 -850, the City Council ordered the City Manager to cause to be prepared an Engineer's Report, pursuant to Article 4, Chapter 1, Part 2, Division 7.5 of said Streets and Highways Code; and WHEREAS, said Engineer's Report was prepared and filed, and the same was approved by the City Council on the 20th day of May, 1992, by Resolution No. 92 -854; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the public interest and convenience require and it is the intention of the City Council of the City of Moorpark to make certain changes to the "Moorpark Lighting and Landscaping Maintenance Assessment District No. AD -84 -2" to order extension of the annual assessments for said district for the fiscal year commencing July 1, 1992 and ending June 30, 1993. 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 Resolution No. 92 -853 Page 2 installation or maintenance landscaping and the construction or maintenance of curb, gutter, or sidewalk structures and facilities, to install or construct facilities, 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. SECTION 2. That said lighting and landscape maintenance assessment district shall specifically include the lighting and landscape sites with all improvements located therein, described by and heretofore included within "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICT NO. AD- 84 -2." SECTION 3. That the foregoing described work is to be located within said Assessment District, the boundary of which is more particularly described on a map on file in the City Clerk's office, and entitled "Boundary Map, City of Moorpark Lighting and Landscaping Maintenance Assessment District No. AD-84-211, filed in the office of the City Clerk on the 20th of May, 1992. SECTION 4. Reference is hereby made to the report of the Engineer on file with the City Clerk and open to inspection, for a full and detailed description of the improvements, the boundaries, of the Assessment District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. SECTION 5. Notice is hereby given that on the 3rd day of June, 1992, at the hour of 7:00 p.m., in the Council Chambers of the City Hall of said City, located at 799 Moorpark Avenue, Moorpark, any and all persons having any objections to the work or extent of the assessment district may appear and show cause why said work should not be done or carried out or why said district should not be extended for the fiscal year commencing July 1, 1992 and ending June 30, 1993. Protests must be in writing, and must be filed by the property owner with the City Clerk prior to the conclusion of the hearing and such protest shall state all grounds of the objection and shall contain a description sufficient to identify the property. SECTION 6. All the work herein proposed shall be done in accordance with the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code of the State of California. Resolution No. 92 -853 Page 3 SECTION 7. The City Clerk shall cause notice of the hearing to be given by causing the Resolution of Intention to be published and mailed in the manner required by Part 2 of Division 15 of the Streets and Highways Code. SECTION 8. The City Clerk shall certify to the adoption of this resolution. PASSED AND ADOPTED this ?oth day ra , 1992. / 1 Taut. W. tawrason Jr.,i ayor ATTEST: E0 - MOORPARK 799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) SS. CITY OF MOORPARK ) I, Lillian E. Kellerman, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. __92 -853— was adopted by the City Council of the City of Moorpark at a meeting held on the 20th day of MAY , 1992, and that the same was adopted by the f'o.ilowing vote: AYES: COUNCILMEMBERS MON`G,)MEiIY, PEREZ, TALLEY, WOZNIAK AND MAYOR LAWRASON NOES: NONE ABSENT: NONE ABSTAIN: NONE WITNESS my hand and the official seal of said City this 21st day of MAY 1992. Lillian E. Ke lerman City Clerk PAUL W LAWRASON JR JOHN f WO /NiAK SCO I I HC_ V T ,C Uf 11'• HERNAHDO M Pt HE / HOY r TALL[ � J;2 'd.lvcr tl•{Y �a Pr,� S•rn ,ri � .ern b• r �_unCi. n•.+m L.•r �qunCJm ?r�bn, _ 1 ��'l�l�lc, (� I ��1 Ir it � I � ' � �) ' e •` rl - -'J ,li — ,..::. �j �.' rye „.��0.•� c \ �� l — � ; �\ _ I -.1 J I E- IL � ... ,..•r,— .-- t��•�� \�,,,,�`t� I v."i..l -t'.•^l ` �� r.:++ t•'..Il(:fi.C�•C^ xL,".'1 rQ . ML ^I_._ F•.!.. Y ` - i _ — 7.'.C.j. .I { �t L'1 �'l.y�f�� .�Zy,tJJ !„ � �y l —'— _._ /// — � � - — I `. t,1.��!� ��IM{ �11�- �11f��' • I \�ri,:r �1!! II1 �� 'k!`r��1 / I •I 1•' I i\ i� �,y�f �, 1_tI ��,: --•:7\ Ll l _ l pw 17 ow Pal r1% r1w my 13* MI A t",! r” mm -M ."m .sue an mm am EXHIBIT "B" AD 84 -2 05/01/92 Fund 23 Activity FY 1991/92 FY 1992/93 FY FY --------------- - - - - -- Proposed Description -------------------------- - - - - -- -------------------------------- 1989/90 --- - - - - -- --- - - - - -- 1990/91 -- - - - - -- -- - - - - -- Budget --- - - - - -- - -- - - - -- Proj Actual ---- - - - - -- ---- - - - - -- Budget Notes: ---- - - - - -- -------------------- ---- - - - - -- --------------- - - - -- BEGINNING BALANCE 234,410 288,631 26 ",825 264,890 287,085 REVENUE 352,236 3 "9,704 324,408 337,319 436,925 Less Refunds (22,100) Plus Developer Fees 6,964 Plus Misc. (3,181) 5,070 Plus Fund Transfer 4,999 --- - - - - -- -,153 --- - - - - -• ---- - - - - -- Total Revenue 331,954 398,891 337,319 AVAILABLE FUNDS 566,364 687,522 592,233 602,209 724,010 EXPENSES Personnel :6,166 1-,171 17,602 17,602 O&M ZONES OF BEBEFIT 74,627 97,433 148,806 CITY WIDE BEBEFIT Professional Services Assessment Engineering x,161 7,000 Water Conservation 6,000 Contract Maintenance 84,801 Maintenance Areas 35,323 45,295 32,581 Miscellaneous Maintenance 34,000 5,000 36,000 Utilities 239,244 Street Lighting Energy 200,000 213,048 230,000 Irrigation Water 11,320 13,789 9,450 Irrigation Energy 4,840 740 1,380 Other Misc Expenses 3,114 --- - - - - -- 3,268 --- - - - - -- 8,650 ---- - - - - -- (16,706) ---- - - - - 0 & M Sub -Total 330,320 361,378 286,522 -- 454,511 Capital Improvements 76,601 217,455 11,000 206,455 Less TOTAL EXPENSES --- - - - - -- 277,733 --- - - - - -- 423,087 --- - - - - -- 598,004 ---- - - - - -- 315,124 ---- - - - - -- 678,568 Transfer from Gann Fund 455 YEAR END BALANCE 288,631 264,890 tl,,7711 287,085 45,442 EXHIBIT "C" Department 143 Budget Summary Code Description SALARIES & BENEFITS MAINTENANCE & OPERATIONS 623 Supplies 624 Postage 626 Printing 637 Travel & Milage 641 Professional Services L/S Design Assent Engineering Water Conservation 641 Total 642 Contractual Services Zone Maintenance City Wide Maint. Areas Miscellaneous Maint. 642 Total 652 Utilities Street Lights L/S Power L/S Water 652 Total 654 Vehicle Maint 655 Fuel 658 Maint & Repair 661 Equip Rental M &O Total 903 Capital Projects FY 89/90 FY 90/91 ACTUAL ACTUAL 6,516 16,166 FY 91/92 Estimated Actual BUDGET Detail Total 1- 171 -- 15,360 933 509 2,000 971 217 2,100 307 321 0 0 2,11, 200 5,485 3,161 16,978 59,720 84,801 1,890 2,080 0 230 05/01/92 FY 92,193 BUDGET ----------------- - - - - -- Detail Total -- 17,602 20,000 10,000 I 7,000 6,000 10,000 ii 57,260 J 32,581 36,000 --- - - - - -- 147,728 II 215,000 I 230,000 2,090 2,790 56,690 51,880 273,780 !j -- 1,300 i -- -- 1,250 ; -- -- 1,900 -- -- 0 -- ii 440,158 11,000 466,518 97,433 45,295 5,000 98,100 194,677 239,244 239,300 150 0 1,000 629 1,609 1,200 1,352 225 2,500 837 0 0 265,061 330,320 363.378 6,156 76,601 217,455 277,733 423,087 598 (104 2,000 2,100 0 200 33,000 125,841 284,670 2,500 1,200 2,000 1,000 454,511 206,455 678,568 "XHIBIT "D" (1 of 4) SUMMARY of FY 1991/92 Projected Actual Expenses 05/01/92 Miscellaneous Maintenance 34,000 -- - -- Miscellaneous Improvements 217,455 I -- -- Sub -Total City ride Benefit 302,938 29,366 :,400 PY1991;92 Anticipated Year End Expenses 377,565 81,448 _,50u 8-',948 ------------------------------------------------------------- Manintenance Costs utility Costs FY1991/92 ---------------------- - - - - -- ------------ - - - - -- Total Carry No. Description --------- - - - - -- Budget --- - - - - -- Contract -- Rplcmnt Total Water Electr. Cost Over ZONES OF BENEFIT i 1 I VI - -- 1 ------- - - -- -- Tract 2851 6,773 3,250 200 31450 1,808 240 '� 5,498 1,275 2 Tract 2865 32,419 �� 24,520 400 24,920 21,159 700 46,779 (14,360) 3 Tract 3032 2,978 1,560 300 1,860 192 0 2,052 926 4 T3274 Williams Ranch Rd 5,930 3,090 0 3,090 I 255 140 3,485 2,445 5 Tracts 3019;3025 24,355 1 19,100 200 ]9,300 19,412 130 38,842 (14,487) 6 T3306 Glenhaven i 1,452 �� 562 562 I 75 140 777 675 7 L A Ave Parkway 720 0 0 0 0 720 8 Buffer Park 0 jj ) 1) I 0 0! 0 I 0 9 Peach Hill Wash Linear Park 0 ) i 0 0 0 I 0 0 Sub -Total Zones of Benefit 74,627 ;� 'i 52,082 ',.0,i 5:,182 I 42,901 1,350 I li I 97,433 (22,806) WIDE BENEFIT 'I 'I If; 'I IICITY ----------- - - - - -- Maintenance Areas (1 -17) 51,483 29,366 :,400 ( 31,766 i 13,789 I 740 ;; 45,295 �) 6,188 Miscellaneous Maintenance 34,000 -- - -- Miscellaneous Improvements 217,455 I -- -- Sub -Total City ride Benefit 302,938 29,366 :,400 30,766 GRAND TOTAL 377,565 81,448 _,50u 8-',948 -- -- 5,000 ii 29,000 I � -- -- 11,000 -- - - - - -- --- - - - - -j 13,789 740 I 61,295 35,188 56,690 2,090 158,728 ----------------------------- - - - - -- - XHIBIT "D" (2 of 4) Fiscal Year 1991;'92 Projected Actual Expenses ZONES OF BENEFIT -- COST DETAIL FY1991;92 No. Description Budget - -- ---------------------------- - - - - -- --- - - - - -- ZONES OF BENEFIT -- COST DETAIL ------------------------ - - - - -- j 05/01/92 FY1991/92 Anticipated Year End Expenses ------------------------------------------------------------- Nanintenance Costs Utility Costs ---------------------- - - - - -- ------------ - - - - -- Total Carry, Contract Rplcmnt Total Water Electr. Cost Over 1 T2851: I II Bambi'Benwood /Pecan 5,783 3,250 Flood Control Channel I 990 1I 2 T2865: S/S T. R. Slope /Prkwy (Pacifica) S/S T. R. Slope /Prkwy (Pardee) NIS T. R. Prkway (Pardee) NIS T. R. E/0 Sthmptn Planter HIS T. R. Prkwy (Pacifica) Christian Barrett & Spring Peach Hill (East Side) 3 T 3032: Buttercreek Entry Peppermill Prk"ay 4 T3274 Williams Ranch Rd NIS & S/S Prkwys Landscape Barrier 5 T 3019/T3025 T. R. Slope /Streetscape NIS T. R. Parkway Peach Hill - WjS 6 T3306: Inglewood (Glenhaven) 6,773 II 3,250 200 ,450 0 2011 , 450 6,944 I 0 6,944 0 2,720 0 9,230 > 24520 400 :•4,920 I 0 j 0 2,820 0 3,761 i 0 32,419 ii 24,520 401) 24,920 1,808 240 j 5,498 !! 285 0 II 0 II 990 - - - - -- -- - - - - -- ----- - - - - - ----- - - - - -- 1,808 240 II 5,498 II 1,275 11,682 0 0 0 7,260 1,747 470 21,159 700 I 700 12,382 0 0 24,920 7,260 1,747 470 46,779 (5,438) 6,944 2,720 (15,690) i (7,260) 1,073 3,291 ___ (14,360) 1,569 it 11560 300 ,860 87 0 1,947 (378) 1,409 --- - - - - -- 1; -- - - - - -- -- 0 - - - - -- -- - - - - -- 105 -- - - - - -- -- 0 - - - - -- ---- - - 105 - - - - 1,304 ----- - - - - -- 2,978 1,560 307 .,860 I 192 0 2,052 926 5,130 3090 ,090 I 255 140 I 3,485 II 1,645 - - -- -800- I� 0 -- - - - - -- 0 ,' 800 5,930 3,090 i -,090 255 140 I 3,485 I 2,445 12,490 0 11,682 130 11,812 II 678 10,125 > 19,100 200 14,300 7,260 j 26,560 (16,435) 1,740 - -- - - - - -- -- 0 - - - - -- -- - - - - -- 470 -- - - - - -- -- - - - -- i 470 1,270 24,355 �d 19,100 2011 14,300 19,412 - 130 ----- - - - - -, 38,842 ----- - - - - -- )14,487) 1,452 562 562 75 140 I :'77 li 675 7 Parkway NIS L. A. Ave E110 Gabbert 720 I 0 0 Ij 720 i 8 West Village Buffer Park 0 9 Peach Hill Wash Linear Park 0 I Sub -Total :ones of Benefit 74,62' 0 0 I 0 0 52,082 1,10ll ':`,182 42,901 1,350 97,433 (22,806) - YHIBIT "D" (3 of 4) fiscal Year 1991 /92 Projected Actual Expenses CITY WIDE BENEFIT -- COST DETAIL 05/01/92 'Y1991/92 Anticipated Year End Expenses ------------------------------------------------------------- Manintenance Costs Utility Costs FY1991/92 ---------- --- --------- - - - - -- ------------ - - - - -- Total Carry No. Description Budget Contract Rplcmnt Total Water Electr. Cost Over A. Maintenance Areas i -------------- 1 - - - - -- Tract 2851: Campus Park & Collins 5,456 I 3,53J 20u ,730 170 3,900 1,556 Pkwy: W/S Collins N10 C. P. I II Pkwy: N/S Cmp Prk W/0 Collins C. P. Median: Collins to Pecan 2 Tract 4170: Campus Park Median I 2,154 909 :Ou 1,009 240 130 ! 1,379 775 Princeton to Julliard I � 3 Campus Park Ned. (Marq. to Julyd) j 6,885 � I 4,543 i 100 =,643 1,032 130 li i 5,805 1,080 4 Parkways: Both sides of Princeton 4,776 ) 0 0 4,776 (6 mos.) 5 Medians: Princeton (6 Mos.) 4,763 ) 0 0 i 4,763 o Parkways: Poindexter ;' Sierra 1,371 J 0 0 1,371 (6 mos.) 'j 7 Community Center Parkway 1,156 ) 0 200 I 200 956 8 S/W Corner Spring Rd S Peach Hill 1,609 909 10o 1,009 215 1,224 ; 385 9 Parkway: E/S Peach Hill N/O Park 3,840 2,621 200 ,821 j 470 3,291 � 549 10 Parkway: Pch Hill E/0 Mesa Verde 0 0 0 0 II O 11 T. R. Medians (N /0 Harvester) � 3,213 I 1,986 20(1 ,186 668 130 �I I 2,984 i 229 12 T. R. Ned. (Harvester to Bridge) 990 54) 540 0 80 620 I 370 13 T. R. Ned. (Bridge to Mt. Meadow) 0 i 0 0 ;I 0 I� 0 14 T. R. Ned (Mt. Mdw. to Ed. Esmnt) I 0 I) ) 0 0 0 �` 0 15 T. R. Ned (Ed. Esmnt to Pch Hill) 5,590 i 3,720 20o `,920 7,260 60 11,240 i (5,650) 16 T. R. Ned (Pch Hill to Sprinq) 9,680 10,604 30i, 1(.,908 1 3,704 i 40 14,652 (4,972) 17 T. R. Ned (W/O Spring to Springi 0 0 0 '! 0 I 0 O Sub -Total Maintenance Areas --- - - - - -- ;; 51,483 -- - - - - -- 29,366 - - - -- 140( --- - - - - -' 30,766: -- - - - - 13,789 740 45,295 ----- - - - - -- 6,188 - rHIBIT "D" (4 of 4) Fiscal Year 1991 /92 Projected Actual Expenses CITY WIDE BENEFIT -- COST DETAIL 05/01/92 Miscellaneous Improvements ------------------------ - - - - -- Funding Source --------------------------------------------------- Prior Pr Yrs Surplus Years' Maint. T. R. Rd FY1991/92 Carry - .ssmnt Developer Improv No. Description Assmnts Overs :surplus Deposits Assmnt 1 Prkwy: Shasta /Los Angeles Ave 2 Prkwy: Princeton 3 Prkwy: E/S Pch Hill S/0 Mesa Verde 4 Prkwy: Poindexter E/0 & W10 Sierra 5 Prkwy: S/S L. A. E/0 Tierra Rejada 6 Prkwy: Pch Hill E/0 Mesa Verde 7 Prkwy: S/S Cmps Prk E/0 Princeton 8 Prkwy: N/S & S/S C. P. W/O Prncton 9 Prkwy Mod: T. R. S/0 L. A. Ave 10 Prkwy Mod: W/S Sprnq S/0 Pch Hill 11 Prkwy: E/S Sprnq S/0 Pch Hill 12 Median: Princeton 13 High Street Landscaping 14 Prkwy: N/S T. R. Pch Hill to Sprnq 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub -Total Misc. Improvements 0 FY1991/92 ---------------------------------- Carry Budget Expended Over 8,Oi? 1,98• ---------------------------------- FY1991/92 9,000 15,000 15,000 Projected Carry No. Description Budget Expenses Over B. Miscellaneous Maintenance 1 ",000 25,500 1,000 I 24,500 ----- I -------------------- Pepper Tree Spraying 4,000 1,500 2,500 2 Tree Removal / Replacement I, 12,000 1,500 i 10,500 3 Tree Trimming 15,000 1,000 14,000 4 Weed Abatement it 3,000 - - - -- 1,000 I -- 1----- 2,000 ),OOu Sub -Total Misc. Maintenance i-- - 34,000 ---- - - - - 5,000 - - - - -- 29,000 1,000 TOTAL CITYWIDE MAINTENANCE CARRY OVERS (Sec. A & B) ....... ............................................ 1,000 35,188 Miscellaneous Improvements ------------------------ - - - - -- Funding Source --------------------------------------------------- Prior Pr Yrs Surplus Years' Maint. T. R. Rd FY1991/92 Carry - .ssmnt Developer Improv No. Description Assmnts Overs :surplus Deposits Assmnt 1 Prkwy: Shasta /Los Angeles Ave 2 Prkwy: Princeton 3 Prkwy: E/S Pch Hill S/0 Mesa Verde 4 Prkwy: Poindexter E/0 & W10 Sierra 5 Prkwy: S/S L. A. E/0 Tierra Rejada 6 Prkwy: Pch Hill E/0 Mesa Verde 7 Prkwy: S/S Cmps Prk E/0 Princeton 8 Prkwy: N/S & S/S C. P. W/O Prncton 9 Prkwy Mod: T. R. S/0 L. A. Ave 10 Prkwy Mod: W/S Sprnq S/0 Pch Hill 11 Prkwy: E/S Sprnq S/0 Pch Hill 12 Median: Princeton 13 High Street Landscaping 14 Prkwy: N/S T. R. Pch Hill to Sprnq 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub -Total Misc. Improvements 0 FY1991/92 ---------------------------------- Carry Budget Expended Over 8,Oi? 1,98• 10,000 1,000 9,000 15,000 15,000 15,000 7,147 ',85` 15,000 1,000 i 14,000 8,500 1 ",000 25,500 1,000 I 24,500 11 x,16.' ",153 17,315 17,315 29,00(1 20,000 1,000 I 19,000 i1,00u 14,000 14,000 0 j I+ 0 ),OOu i' 5,000 51000 0 1,000 ii 1,000 I� I 1,000 1,000 1,000 1,000 0 1 ?,000 i 19,000 II I 19,000 20,000 1,000 19,000 -- - -- - -- - 54,640 -- -- -- -- -------- I� 54,640 , -------- I ---- - --- -- 54,640 - -- 38,662 i!;,n0� 24,153 54,640 11217,455 11,000 --- -- --- - -- 206,455 - XHIBIT "E" (1 of 4) Landscape Maintenance Costs Projection Fiscal Year 1992/93 No. Description - -- --------------------------- - - - - -- ZONES OF BENEFIT 1 Tract 2851: Benwood /Bambi /Pecan 2 Tract 2865: Pacifica /Pardee 3 Tract 3032: Buttercreek i Peppermill 4 Tract 3274: Williams Ranch Rd 5 Tract 3019 & Tract 3025 6 Tract 3306: Glenhaven (Inglewood) 7 N/S Los Angeles Ave [West] Park-days 8 West village Buffer Area 9 Peach Hill Drain Linear Park SUBTOTAL ZONES OF BENEFIT CITY WIDE BENEFIT ----------- - - - - -- 05/01/92 FY 1992!93 Recommended Budget ---------------------------------------------------------------------------------- Maintenance Costs Utilit; Costs LESS ------------- - - - - -- ------------ - - - - -- SUB- FY 1991/92 Contract Replcmnt Water Electr. TOTAL Carry Over TOTAL 3,500 500 1,800 250 6,050 7 I 1,275 7 4,7 5 26,000 2,000 20,600 800 49,400 (14,360) i 63,760 1,580 500 190 0 2,270 926 1,344 3,200 500 260 160 4,120 2,445 1,675 19,200 1,000 :9,500 150 39,850 (14,487) 54,337 580 200 80 0 860 675 185 3,200 200 2,790 50 3,450 720 ; 2,730 0 C 0 20,000 0 20,000 0 C 0 0 0 0 57,260 4,Q00 42,430 1,410 1 126,000 (22,806) 148,806 1 Maintenance Costs Utility Costs No. Description ------------- Contract - - - - -- Replcmnt ------------------ Water Electr. TOTAL Remarks City Wide Benefit A. Maintenance Areas (1 -17) 32581 355( 945C 1380 I 46,961 B. Miscellaneous Maintenance 36000 -- -- -- 36,000 C. Miscellaneous Improvements -- -- -- -- 2061455 SUB -TOTAL CITYWIDE BENEFIT --- - - - - -- 68,581 -- - - - - -- 3,550 -- - - - - -- -- 9,450 - - - - -- 1,380 --- - - - - -- 289,416 GRAND TOTAL 125,841 3,45(1 51,880 2,790 415,416 °XHIBIT "E" (2 of 4) Landscape Maintenance Costs Projection FY 1992/93 Recommended Budget Fiscal Year 1991/92 ----------------------------------------------------- Maintenance Costs Utility Costs No. Description Contract Replcmnt Water Electr. TOTAL Remarks ZONES OF BENEFIT -- COST DETAIL 1 Tract 2851: Bambi /Benwood /Pecan 3,500 50( 1,800 250 6,050 Flood Control Channel j 0 --- - - - - -- 3,500 -- - - - - -- -- �0l - - - - -- -- :,800 - - - - -- 250 1 --- - - - - -- 6,050 2 Tract 2865: � S/S T. R. Slope /Streeet (Pacifica) L:,000 800 ; 11,800 S/S T. R. Slope /Streeet (Pardee) 0 N/S T. R. Parkway (Pardee) 0 N/S T. R. E/0 Southampton Planter 26,000 2,001• 28,000 ! N/S T. R. Parkway (Pacifica) ",300 7,300 Christian Barrett & Spring :,800 I 1,800 E/S Peach Hill Prkwy (C. B. to T. R.) --- - - - - -- -- - - - - -- -- 500 - - - - -- -- - - - - -- 500 --- - - - - -- 26,000 2,001 20,600 i 800 49,400 i 3 Tract 3032: Buttercreek Entry 1,580 50+ 911 2,170 SiE Peppermill Parkway - - -- - - - - -- 101? - - - -- -- - - - - -- 100 --- - - 1,580 - -- 50, - 191) 0 --- - - - - -- 2,270 4 Tract 3274: Williams Ranch Rd N/S Parkway 160 I 160 S/S Parkway 3,200 501 260 3,960 Landscape Barrier U 3,200 50 260 160 4,120 5 Tract 3019 & Tract 3025: Warminqton W/S Peach Hill Rd (Wm Rnch to T. R.) 11,000 150 i 11,150 S/S T. R. Slope /Streeet 19,200 1,101 '6,000 28,200 N/S T. R. Parkway 500 I 500 19,200 1,001 19,500 150 39,850 6 Tract 3306: Glenhaven (Inglewood) 580 20` 8i+ 0 860 1 Electrical Costs paid by Performance Nursery 7 Parkway N/S L.A. Ave E/0 Gabbert 3,200 ?0( 50 3,450 8 West 'tillage Buffer U 1 0 20,000 Design costs flu; 8 Peach Hill Wash Linear Park 0 ) 0 0 Sub -Total Zones of Benefit 57,260 1,Jc11 1:>,431! 1,410- I. 126,000- EXHIBIT "E" (3 of 4) Landscape Maintenance Costs Projection Fiscal Year 1992J93 No. Description A. Maintenance Areas -------------------- 1 Tract 2851: Campus Park S Collins Pkwy: W/S Collins N10 C. P. Pkwy: N/S Cmp Prk W/o Collins C. P. Median: Collins to Pecan 2 Tract 4170: Campus Park Median Princeton to Julliard 3 Campus Park Ned. (Marq. to Julyd) 4 Parkways: Both sides of Princeton 5 Medians: Princeton 6 Parkways: Poindexter / Sierra i Community Center Parkway 8 S/E corner Spring Rd 6 Peach Hill 9 S/W Corner Spring Rd 6 Peach Hill 10 Parkway: E/S Peach Hill N10 Park 11 Parkway: Pch Hill E/0 Mesa Verde 12 1. R. Medians (N /0 Harvester) 13 T. R. Ned. (Harvester to Bridge) 14 T. R. Ned. (Bridge to Mt. Meadow) 15 T. R. Ned (Mt. Mdw. to Ed. Esmnt) 16 T. R. Ned (Ed. Esmnt to Pch Hill) 17 T. R. Ned (Pch Hill to Spring) 18 T. R. Ned (W(0 Spring to Sprinq) Sub -Total Maintenance Areas FY 1992/93 Recommended Budget ----------------------------------------------------- Maintenance Costs Utility Costs ------------- - - - - -- --------------- - -- Contract Replcmnt Water Electr. TOTAL Remarks 3,500 300 * 180 1 3,980 910 i00 400 140 I 1,550 4,543 40(' 1,500 140 6,583 ! 3,000 200 1,300 120 I 4,620 I 800 K 150 80 1,050 1000 31 200 80 1,310 900 3i- 400 100 j 1,430 1,000 y. 200 80 1,310 2,000 30C 300 100 2,700 600 4(. * 100 740 i 0 0 0 0 3,720 60C 2,000 160 6,480 10,608 1,50C 3,000 100 15,208 ! 0 C --- - - - - -- -- - - - - -- -- - - - - -- -- - - - - -- ' --- - - - - -- 32,581 1,550 9,450 1,380 46,961 Three months EXHIBIT "E" (4 of 4) Landscape Maintenance Costs Projection Fiscal Year 1992/93 No. Description B. Miscellaneous Maintenance -------------------------- 1 Pepper Tree Spraying 2 Tree Removal / Replacement 3 Tree Trimming 4 Weed Abatement Sub -Total Misc. Maintenance Budget Remarks --- - - - - -- ------------------- - - - - -- 4,000 12,000 15,000 5,000 36,000 -------------------------------------------------------------------------------------------------------------------------------- Total LESS C. Miscellaneous Improvements Proposed Less ---------------- - - - - -- TOTAL -- -- ------------ -------- - - - - -- Project Prior Balance Total Inter FY 91/92 ADDITIONAL Cost Years' Project FY 92/93 Project Carry FY 1992/93 No. Description Estimate Expenses Expenses Budget Transfer Over ASSESSMENT 1 Prkwy: Shasta/Los Angeles Ave 2 Prkwy: Princeton 3 Prkwy: E/S Pch Hill S/0 Mesa Verde 4 Prkwy: Poindexter E/0 & W10 Sierra 5 Prkwy: S/S L. A. E/0 Tierra Rejada 6 Prkwy: Pch Hill E/O Mesa Verde 7 Prkwy: S/S Cmps Prk E/0 Princeton 8 Prkwy: HIS & S/S C. P. W/0 Prncton 9 Prkwy Mod: T. R. S/0 L. A. Ave 10 Prkwy Mod: W/S Spring S/0 Pch Hill 11 Prkwy: E/S Spring S/0 Pch Hill 12 Median: Princeton 13 High Street Landscaping 14 Prkwy: HIS T. R. Pch Hill to Sprnq 15 Sunnyslope Basin (ZONE 2) 16 Repair Slope (ZONE 2) Sub -Total Misc. Improvements 19,500 20,000 25,000 20,000 17,315 25,000 30,000 20,000 20,000 5,000 1,000 18,500 20,000 1,00L, 24,000 1,00v 19,000 t, 1',315 1,000 24,000 30,00( 20,00( 5,000 15,00( 5,00( 18,500 I 9,500 10,000 (5,000) 25,000 11,000 19,000 (5,500) 17,315 37,640 19,000 ! 37,640 0 (14,000) 0 I 8,000 5,000 5,000 25,000 1,000 24,000 14,000 30,000 30,000 0 20,000 1,000 19,000 19,000 37,640 3',640 ! 37,640 9,000 9,000 I 9,000 8,000 8,000 8,000 I 331,455 11,00(; 320,455 206,455 I 5,000 4,000 14,000 (19,000) 9,000 0 15,000 0 14,000 0 24,500 0 I 17,315 I 0 19,000 f 0 14,000 I 0 0 0 0 0 1,000 I 0 0 0 19,000 0 19,000 0 (17,000) 54,640 0 9,000 8,000 0 206,455 0 EXHIBIT F Street Light Cost Analysis --------------------- - - - - -- ------------------------------------------------ FY 1990/91 Summary Street Traffic Signal Date --- - - - - -- Lights ----- - - - - -- Safety Lighting --------------- - - - - -- 03/04/92 318.18 14,704.21 15,022.39 2,024.94 02/05/92 346.27 15,300.13 15,646.40 2,450.02 01/15/92 346.27 15,562.23 15,908.50 2,085.48 12/04/91 346.27 15,033.52 15,379.79 2,143.71 11/06/91 346.27 15,026.85 15,373.12 2,082.24 10/02/91 346.27 15,095.34 15,441.61 2,965.87 Six Month Tot 92,771.81 13,752.26 12 Mo. Est. 185,543.62 27,504.52 ----------------------------------- ----------------------------------- Total 213,048.14 Say ..................... 215000 F{ 1991 /92 Estimate ------------------------------------------- - - - - -- Description Per No Per Yr 1. Street Lights 15,600.00 187,200.00 ?. Safety Lights 2500 30,000.00 Plus Estimated Cost fornew lights ...... ............................... Contingency for unanticipated rate . ............................... Say....................... 05/01/92 Total 217,200.00 3,000.00 12,000 232,200.00 230,000.00