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HomeMy WebLinkAboutAGENDA REPORT 1991 0206 CC REG ITEM 08F 6 MOORPARK TEM PAUL W. LAWRASON JR. ,a• _.�, STEVEN KUENY Mayor MOORPARK, CALIFORNIA o o° °ory City Manager BERNARDO M. PEREZ City Cou II Meeting F CHERYL J. KANE Mayor Pro Tern of 199 �► 4 City Attorney SCOTT MONTGOMERY // �Gfht ,` PATRICK RICHARDS, A.I.C.P. Councilmember ACTION:ft�B/G4,! o-,� `o" Director of JOHN E. WOZNIAK 7 - 3T, Community Development Councilmember / �`° �� JOHN F. KNIPE LILLIAN KELLERMAN By Air . .-. City Engineer City Clerk JOHN V. GILLESPIE Chief of Police RICHARD T. HARE City Treasurer MEMORANDUM TO: The Honorable City Council FROM: Susan Cauldwel bG sistant to the City Manager DATE: January 29, 1991 SUBJECT: Preparation of Engineer's Reports for AD84-2 and AD85-1 for FY91/92 In 1984, a Landscaping and Lighting Maintenance Assessment District (AD84-2) was created to pay for costs associated with street lighting and the maintenance of various landscaped areas in the City. In 1985, a, Parks Maintenance Assessment District (AD85-1) was created to pay for costs associated with parks maintenance in the City. As part of the annual budget process, the City Council considers whether to levy assessments to pay for street lighting, landscaping. maintenance, and parks maintenance. According to state law, before • assessments may be levied, an engineer's report must be prepared. The preparation of the report does not mean that the City Council will levy assessments. The purpose of the report is to detail .for the City Council and the public the items be funded by the district and to spread the costs over all parcels in the City. Attached for your reference are the engineer's reports for the current fiscal year. Dwight French and Associates (which has prepared the City's assessment districts engineer's reports for the FY89/90 and FY90/91 fiscal year) has submitted a proposal (attached) for FY91/92 . The cost to prepare each report is $2975 or $5950 plus reimbursable expenses. This FY91/92 cost is $75 per district ( $150 total) more than the current year excluding reimbursable expenses. Included in the cost of report preparation ($2,975) is the engineer's time, telephone, mileage, and meeting attendance. 799 Moorpark Avenue Moorpark, California 93021 (805) 529-6864 ' The Honorable City Council January 31 , 1991 Page 2 Staff estimates reimbursable expenses at a cost not to exceed $4000, including copies of County tapes and/or assessor's maps; on- line computer services; messenger/express mail; photocopying; and public hearing notice sorting and mailing. Staff monitors reimbursable expenses to ensure their reasonableness. A total of $9 ,956 was budgeted in the current year's assessment districts for the preparation of the FY91/92 reports. As you are aware, in FY89/90, numerous parcels were either overcharged or undercharged for AD84-2 and AD85-1. Refund checks were issued in early FY90/91. Staff is confident the problem will not recur in FY91/92. A complete accounting of revenue received by the assessment districts and the refunds paid will be available once the FY90/91 financial audit is complete. Staff Recommendations 1. Adopt Resolutions 91- 7 3 land 91-7 32'authorizing preparation of engineer's reports for FY91/92 for the Moorpark Lighting and Landscaping Maintenance Assessment District (AD84-2) and the Moorpark Parks Maintenance Assessment District (AD85-1) . 2. Authorize Dwight French and Associates to prepare FY91/92 engineer's reports for AD84-2 and AD85-1 in an amount not to exceed $9 ,956 including $5950 for the reports and $4 ,006 in reimbursable expenses. City Council approval shall be required for expenditures in excess of $9956. 3. Authorize the City. Manager to sign the letter of agreement with Dwight French and Associates. attachments i M r January 22 , 1991 •. ,_� L Ms. Susan Cauldwell City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 RE: 1991-2 BUDGET ASSESSMENT DISTRICT cauldw Dear Ms a ldweil: Based on our effort last year, DFA will be glad to update the assessment districts 85-1 and 84-2 for $2, 975. 00 each, $5,950.00 total , plus reimbursables. The reimbursables shall include mailings, federal express, copy of maps and other assessment information, postage, copies and out-of-pocket expenses, and any other direct cost incurred as a result of the completion of updating the district. DFA shall invoice these reimbursables at cost plus fifteen percent (15%) . The database was updated last year and we can begin the process upon your authorization. Thank you for this opportunity. Sincerely, arr . 'r. k Pre den ACCEPTED_THIS _ DAYQF , , 1991. SIGNED: TITLE: prop\B210.hcl 0 706 N. I)Idmnond Bar Boulevard, Diamond Bar, California 91765 ■ n (714)860-3566 Fax No. (714)860-3476 • 111 111 I dil dil ES Ell lel ENGINEER' S REPORT CITY L.: PARK 1111 PARKS MAINTENANCE ASSESSMENT DISTRICT NO. AD-85-1 11 LANDSCAPE AND LIGHTING ACT OF 1972 )II PREPARED BY: DWIGHT FRENCH & ASSOCIATES 706 N. DIAMOND BAR BLVD. August 29, 1990 DIAMOND BAR, CA 91765 1 • • CITY OF MOORPARK Engineer' s Report Parks Maintenance Assessment District No. AD-85-1 Landscape and Lighting Act of 1972 For Fiscal Year 1990-1991 :SECTION 1 AUTHORITY FOR REPORT This report is prepared pursuant to City Council action taken at their regular meeting of April, 1990 to extend this District for the fiscal year commencing July 1, 1990 and ending June 30, 1991 in compliance with the requirements of Article 4 , Chapter 1, "Landscaping Act of 1972", being Part 2 of Division 15 of the California Streets and Highways Code. This report is an update of an existing City-wide Assessment District. The purpose for the district is to provide operating funds for the continued maintenance and improvements of existing and planned City operated public parks. SECTION 2 DESCRIPTION OF THE IMPROVEMENTS TO BE MAINTAINED The following City Parks are to be maintained under this District effective July 1, 1990: CAMPUS PARK PAUL GRIFFIN SR. PARK 1 COMMUNITY CENTER MONTE VISTA NATURE PARK GLENWOOD PARK PEACH HILL PARK NORTH VILLAGE PARK LA COLONIA In addition, the City also owns additional unimproved acreage for park purposes designated on the attached boundary map as locations 2 and 6 . Only minimal cost for weed control, if any, is anticipated for these two locations in fiscal year 1990-1991. The maintenance and improvement of all above mentioned parks shall include but not be limited to the following: 1. Mowing and edging of all turf areas. 1 2 . Litter pickup. 3 . Weeding as required with an emphasis on a monthly timetable. 4 . Irrigation as required. 1: 5. Fertilizing of all vegetation as each species requires . 6. Pruning so as to not inhibit the natural growth characteristics of the plant. 7 . Cleaning existing facilities to be clean and free of all 11 debris. Minor repairs shall be needed. 8 . Vector control at the first indication of existence. 9 . Maintaining lights, playground equipment, playcourts and public restrooms. 10. Installing park or recreational improvements, including but not to drainage, sidewalks, land preparation and the • maintenance and servicing of said improvements. SECTION 3 ASSESSMENT ROLL All parcels of real property affected are listed on the "Assessment Roll" , Exhibit A, which will be on file in City 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 which are on file in the office of the Ventura County Assessor in the County Government Center Administration Building, 800 S . Victoria Avenue, Ventura, California and which are also made a part hereof by reference. SECTION 4 ESTIMATE OF COST The estimated costs of operating the proposed District are shown in Appendix "B" of this Report. 3 SECTION 5 METHOD OF ASSESSMENT The Landscaping and Lighting Act of 1972 , in Section 22573 , states 11 that "The net amount to be assessed upon the lands within an assessment district may be apportioned by any formula or method which fairly distributes the new amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements. " 11 2 31 3 3 � The method and formula of benefit spread recognizes that every :;roperty within the City of Moorpark benefits from public parks and recreation facilities. The method of spreading maintenance costs is based upon the "people :se" attributed to each land use within the City. This method was 11 :,;hosen because the benefit received by having park facilities is irectly proportionate to the number of people generated by each , and use. Recognizing that residential land uses within the City 11 Derive a higher degree of benefit than non-residential land uses, the formula was subdivided into two main groups, with residential I _and uses contributing in 75% of the assessment and non-residential 11 asses being assessed for the remaining 25% of the maintenance costs . 1 The benefits to residential land uses are clear. The residents of 11 the City utilize the parks during their leisure hours. Benefits co non-residential property include such items as offering I employees the opportunity to utilize the parks during lunch time and after hours, as well as providing an aesthetic environment 11 which attracts potential employees into the area. 11 The "people use" factors utilized in the assessment district spread formula are shown in Appendix "A" . I The City Council approved a rebate procedure for disadvantaged 11 citizens on November 1989 . The procedure shall be followed as described in Appendix E. 1 In conclusion, it is our opinion that the assessments within Parks ill Maintenance Assessment District No. AD-85-1 are apportioned by a formula that fairly distributes the net cost to each lot or parcel in accordance with the benefits that are received. i ENGINEER'S REPORT SUBMITTED -BY: . / 6 . . i 11 ,'Hdrry,4-.- L,gX'ick • s ' DWIGHT/ FRENCH & ASSOCIATES * 1 11 11 11 3 1 a . APPENDIX "A" ilCITY OF MOORPARK Parks Maintenance Assessment District No. 11 AD-85-1 Landscaping and Lighting Act of 1972 11 Table 1 Parks Maintenance Formula I Use People Annual 11 Code Description Use Assessment 0 Residential Vacant 0 $ 0. 00 1 Single Family - 4 . 00 $ 27 . 56 Level 1 gl2 Mobile Home 0 $ 0. 00 3 Residential Income 3 . 00 per $ 20. 67 Per glunit unit 4 Residential Income 3 . 00 per $ 20. 67 per (2-4 Units) unit unit li 5 Apartments (5+y 3 . 00 per $ 20. 67 per unit unit Y) 11rt 6 Single Family - 4 . 00 per $ 27 . 56 Level 2 II9 Mobile Home and 3 . 00 per $ 20 . 67 per Trailer Parks space spaces • 11 10 Commercial Vacant 0 $ 0 . 00 11 Retail Stores, Single 3 . 00 per $ 146 . 82 per 11 Story parcel pawl 12 Store. & Office 3 . 00 $ 146 . 82 11 (Combination) 15 Shopping Centers 10. 00 $ 489 . 40 (Neighborhood) 11 !I 11 . 3 - . . 1 11 Use People Annual Code Description Use Assessment 11 16 Shopping Centers30. 00 $1, 468. 20 (Regional) 11 17 Office Building 3 .00 $ 146. 82 (1 Story) 1 18 Office Stores 6. 00 per $ 293 . 64 per 11 (Multi-Story) parcel parcel ! 19 Retail Stores 6. 00 per $ 293 . 64 per 11 (Multi-Story) parcelpard i 21 Restaurants & 3 .00 $ 146. 82 11 Cocktail Lounge 24 Banks, Savings & 3 . 00 $ 146. 82 Loans 11 25 Service Stations 3 . 00 $ 146. 82 li 26 Auto Sales, Repair 1. 00 $ 48.94 30 Industrial Vacant 0 $ 0. 00 Land 1 31 Light Manufacturing 12 . 00 $ 587 . 28 32 Warehousing 4. 00 $ 195. 76 I 33 Industrial Condos, 3 . 00 $ 146. 82 liCo-Ops, PUD' s } 38 Mineral Processing . 3 . 00 $ 146.82 1 44 Truck Crops 2 . 00 $ 97 . 88 i ! 46 Pasture (Permanent) 2 . 00 $ 97 . 88 11 48 Poultry 2 . 00 $ 97. 88 11 49 Flowers, Seed 2 . 00 $ 97. 88 Production 51 Orchards 2 . 00 $ 97 . 88 11 53 Field Crops, Dry 2 . 00 $ 97 .88 il 54 Pasture of Graze, 2 . 00 $ 97 .88 Dry 11 55 Feed Lots 2 . 00 $ 97 . 88 57 Tree Farms 2 . 00 $ 97 . 88 ! . . Use People Annual Code Description Use Assessment 1 0 51 Theater 2 . 00 $ 97 . 88 I 69 Parks 0 $ 0. 00 } 7:0 Institutional Vacant 0 $ 0. 00 I Land 71 Churches, Convent, 0 $ 0. 00 Rectory 72 Schools 0 $ 0. 00 1 73 Colleges 0 $ 0. 00 11 73 Public Bldgs. , 0 $ 0. 00 Firehouses, Museums, Etc. 11 79 Flood Control 0 $ 0. 00 I 11 30 Miscellaneous Vacant 0 $ 0. 00 Land II 31 Utility Water Company 0 $ 0. 00 33 Petroleum & Gas 1. 00 $ 48. 94 11 36 Water Rights, Pumps 0 $ 0. 00 88 Highways & Streets 0 $ 0. 00 11 91 Utility Edison 0 $ 0. 00 • 11 92 Telephone 0 - $ 0. 00 93 S.P.R.R. 0 $ 0. 00 11 94 Undedicated 0 $ 0 . 00 Community Condo Development 11 95 State Property 0 $ 0 . 00 96 County Property 0 $ 0 . 00 97 City Property 0 $ 0. 00 99 Exempt 0 $ 0 . 00 4 Actual Assessment amount may vary due to discrepancies between use codes and actual property uses. 1 L • I J. APPENDIX "B" CITY OF MOORPARK Parks Maintenance Assessment District No. AD-85-1 Landscape and Lighting Act of 1972 BUDGET ESTIMATE Fiscal Year 1990-1991 ?ark Sites $ 189 , 395. 00 Engineering Costs 3 , 700.00 Maintenance and Operation Personnel Costs 159, 720 . 00 3 Peach Hill Park Revenue (4 , 860 . 00) Community Center Revenue (25, 000. 00) Carryover (25, 000 . 00) Total Amount to be Funded by District (FY 1990-1991) $ 297 , 955. 00 I I 11 I 3 a I t FINAL ENGINEER' S REPORT CITY OF MOORPARK LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. AD-84-2 LANDSCAPE AND LIGHTING ACT OF 1972 1 PREPARED BY: DWIGHT FRENCH & ASSOCIATES 706 N. DIAMOND BAR BLVD. August 29 , 1990 DIAMOND BAR, CA 91765 • CITY OF MOORPARK Engineer's Report Parks Maintenance Assessment District No. AD-84-2 Landscape and Lighting Act of 1972 + For Fiscal Year 1990-1991 SECTION 1 AUTHORITY FOR REPORT This report is prepared pursuant to City Council action taken at their regular meeting of April, 1990 to extend this District for the fiscal year commencing July 1, 1990 and ending June 30, 1991 in compliance with the requirements of Article 4 , Chapter 1, "Landscaping Act of 1972" , being Part 2 of Division 15 of the California Streets and Highways Code. The 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. SECTION 2 DESCRIPTION OF THE IMPROVEMENTS TO BE MAINTAINED This Report covers the period of July 1, 1990 through June 30, 1991. 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 is not 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 successors, or this servicing shall be as authorized by the Public Utilities Commission, State of California. Maintenance of City-owned lighting improvements shall be furnished by the City. Landscape maintenance shall include, but is not 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. 1 In addition, the cost to maintain improved areas within an easement will be borne be owners within that project. These easement areas are: 1. Tract No. 2851 Maintenance costs associated with landscaping in the Ventura County Flood Control Easement and portions of the interior tract entry areas. The obligation upon these 73 lots is pursuant to a condition of development. 2. Tract No. 2865 Cost for maintenance of specific landscape areas within the tract, including landscaping at Christian Barrett & Spring Roads; Tierra Rejada landscaping, and Peach Hill Road landscaping on east side between Christian Barrett and Tierra Rejada Roads. The obligation upon the lots within this tract is pursuant to a condition of development. 3 . Tract No. 3032 • Maintenance costs associated with an entry monument at Buttercreek Road and Los Angeles Avenue. This cost to be spread to the 265 lots within the tract. 4 . Tract No. 3274 Maintenance costs associated with 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 lots within the tract. 5. Tract Nos. 3019, 3525 Maintenance costs associated with landscaping the Tierra Rejada Road slope and parkway areas and parkway on the west side of Peach Hill Road between Williams Ranch and Tierra Rejada Roads within Tract Nos . 3019 and 3525. The cost is to be spread to the 224 lots within the tracts. 6. Tract 3306 Cost for landscape areas within Tract 3306 at the westerly terminus of Inglewood Street. The cost is to be spread to the 22 lots within the tract. 2 • • SECTION 3 ASSESSMENT ROLL All parcels of real property affected are listed on the "Assessment Roll" , Exhibit A, which will be on file in City 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 which are on file in the office of the Ventura County Assessor in the County Government Center Administration Building, 800 S . Victoria Avenue, Ventura, California and which are also made a part hereof by reference. SECTION 4 ESTIMATE OF COST 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 formula or method which fairly distributes the new amount among all assessable lots or parcels in proportion to the estimated benefits t be received by each such lot or parcel from the improvements. " Lighting The primary benefits of street lighting are for the convenience, • safety and protection of people and the security or protection of property, property improvements and goods. The intensity or degree of illumination provided can have a bearing on both. The single family home - Level 1 has been selected as the base unit for the spread of assessments. By definition, the single family home - Level 1 is a single family home located on a street that has existing street lights. A factor of 1. 00 has been assigned to the base unit, which is composed of benefit factors which correspond 1 to the following types of benefit. People Use - People related- benefits 0. 50 Security Benefit - Property protection 0 . 25 Intensity - Degree of illumination 0 . 25 . 1. 00 Parcels in other land use categories were then rated by comparison with the basic unit. (See Table 1. ) People Use - People related benefits • 1. Reduction in night accidents and attendant human misery. • 2 . Reduced vulnerability to criminal assault during hours of darkness. 3 • 3 . Promotion of business operations during evening hours. 4. Increased safety on roads and highways. Security Benefit - Property Protection 1. Reduction in vandalism and other criminal acts, and damage to improvements. 2 . Reduction in burglaries. Intensity Intensity or degree of illumination provided on streets varies with type of street, date of installation and the use of the property adjacent thereto. Landscaping The landscaping 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. These benefits include aesthetic enjoyment, creation of a placement 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 interface 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. Rebate The City Council approved a rebate procedure for disadvantaged citizens. The procedure shall be followed as described in Appendix G. SECTION 5: COST ESTIMATE The estimated costs of operating the District are shown Appendix "D" of this Report. The costs attributed to landscaping and the costs attributed to lighting will be separately appointed, according to the formula , and added together to constitute the total assessment for each parcel. Conclusion 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. ENGINEER' S REPORT SUBMITTED BY: 3�3 DWIGHT FRENCH & ASSOCIATES Diamond Bar, Ca ifornia r t 1% APPENDIX "A" CITY OF MOORPARK Lighting Maintenance Assessment District AD-84-2 Lighting and Landscape Act of 1972 Table 1 Street Lighting Formula f Use People Lighting Total Annual Code Description Use Intensity Security Units Assessment 0 Residential Vacant 0.00 0. 00 0.25 0. 25 $5. 85 1 Single Family- Level 1 0. 50 0.25 0. 25 1. 00 $23 . 41 2 Mobile Home 0. 00 0. 00 0.00 0. 00 $0. 00 3 Condo Per Unit 0. 50 0. 25 0.25 1. 00 $23. 41 4 Residential Income (2-4 Units) 0. 50 0. 25 0. 25 1. 00 $23 . 41 5 Apartments (5+) 0. 50 0. 05 0 . 20 0 .75 $17 . 56 Per Unit 6 Single Family- 0. 50 0. 05 0. 20 0. 75 $17. 56 Level 2 9 Mobile Home & 0. 50 0. 05 0. 20 0. 75 $17 . 56 Trailer Park Per Space ,ff 1 10 Commercial Vacant 0. 00 0. 00 0. 25 0. 25 $5. 85 Land 11 Retail Stores, 2 . 00 1. 00 1.00 4 . 00 $93 . 65 4 Single story ' 12 Store & Office 2 . 00 1. 00 1. 00 4 . 00 $93 . 65 Combination I 15 Shopping Centers 4 . 00 1. 00 1. 50 6 . 50 $152. 19 (Neighborhood) 16 Shopping Centers 4 . 00 1. 00 1. 50 6 . 50 $152 . 19 (Regional) 17 Office Building 1. 00 1. 00 1. 00 3 . 00 $70. 24 (1 Story) 18 Office Building 2 . 00 1 . 00 1. 00 4 . 00 $93 . 65 (Multi-Story) 19 Retail Stores 2 . 00 1. 00 1. 00 4 . 00 $93 . 65 (Multi-Story) 21 Restaurants & 3 . 00 1. 00 1. 00 5 . 00 $117 . 07 Cocktail Lounges 24 Banks, Savings & 1. 00 1 . 00 1.00 3 . 00 $70 . 24 Loans 25 Service Stations 2 . 00 1 . 00 1. 00 4 . 00 $93 . 65 26 Auto Sales, Repair 2 . 00 1.00 1. 00 4 . 00 $93 . 65 Storage, Rental 30 Industrial land 0. 00 0.00 0.25 0. 25 $5.85 Vacant 31 Light Manufacturing 3 . 00 1. 00 1. 00 5. 00 $117 . 07 32 Warehousing 2 . 00 1 . 00 1 . 00 4 . 00 $93 . 65 33 Industrial Condos, 2 . 00 1 . 50 1. 50 5 . 00 $117 . 07 Co-Ops, PUD ' s 38 Mineral Processing 1. 00 1. 00 1.00 3 . 00 $70. 24 • 44 Truck Crops 0. 50 0.25 0. 25 1. 00 $23 . 41 46 Pasture (Permanent) 0. 50 0.25 0. 25 1 . 00 $23 . 41 48 Poultry 0. 50 0.25 0.25 1. 00 $23 . 41 • 49 Flowers, Seed Products 0 . 50 0. 25 0 . 25 1. 00 $23 . 41 51 Orchards 0 . 50 0. 25 0. 25 1 . 00 $23 . 41 53 Field Crops, Dry 0.50 0. 25 0. 25 1. 00 $23 .41 54 Pasture of Graze, Dry 0. 50 0. 25 0. 25 1. 00 $23 . 41 = 55 Feed Lots 0. 50 0.25 0. 25 1. 00 $23 . 41 57 Tree Farms 0. 50 0. 25 0 . 25 1 . 00 $23 . 41 61 Theater 3 . 00 1.00 1. 00 5. 00 $117 . 07 _ 69 Parks 0. 00 0. 00 0 . 00 0. 00 $0. 00 • 70 Institutional • Vacant 0. 00 0. 00 0. 25 0. 25 $5. 85 71 Churches, Convent - Rectory 0. 00 0. 00 0.25 0.25 $5. 85 72 Schools 0 . 00 0. 00 0. 00 0 . 00 $0 . 00 73 Colleges 0. 00 0 . 00 0. 00 0. 00 $0. 00 78 Public Bldgs. , 0 . 00 0 . 00 0. 00 0. 00 $0 . 00 Museums, Firehouses, Etc. 79 Flood Control 0. 00 0. 00 0. 00 0. 00 $0. 00 80 Misc. Vacant Lots 0.00 0. 00 0.25 0. 25 $5. 85 81 Utility Water Company 0. 00 0. 00 0 . 00 0. 00 $0. 00 83 Petroleum & Gas 1. 00 0 . 50 0. 50 2 . 00 $46 . 83 86 Water Rights , Pumps 0 . 00 0. 00 0. 00 0. 00 $0. 00 88 Highways & Streets 0. 00 0. 00 0 . 00 0 . 00 $0 . 00 91 Utility-Edison 0 . 00 0 . 00 0. 00 0. 00 $0 . 00 92 Telephone 0. 00 0. 00 0. 00 0. 00 $0 . 00 93 S. P.R.R. 0 . 00 0 . 00 0. 00 0 . 00 $0 . 00 94 Undedicated Community Areas (Condos) 0. 00 0. 00 0. 00 0. 00 $0. 00 95 State Property 0 . 00 0. 00 0. 00 0. 00 $0. 00 96 County Property 0 . 00 0. 00 0 . 00 • 0. 00 $0 . 00 97 City Property 0. 00 0. 00 0. 00 0. 00 $0. 00 99 Exempt 0 . 00 0. 00 0 . 00 0. 00 $0 . 00 APPENDIX "B" CITY OF MOORPARK Lighting Maintenance Assessment District Number AD-84-2 Lighting and Landscape Act of 1972 Landscape Formula The landscaping element of the spread formula is calculated in accordance with the method described as follows: Total Annual Cost - $6. 16 per parcel Notes: 1. In addition to the above landscape charge, 73 lots within Tract No. 2851 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 lot is $225. 64 . The obligation upon these lots is pursuant to a condition of development. 2. In addition to the above landscape charge, 622 lots within Tract 2865 are assessed an additional landscape charge for the maintenance of parkways and Tierra Rejada Road slope and street scape areas within the tract. The additional cost per lot is $83 . 40 . The obligation upon these lots is pursuant to a condition of development. 3 . In addition to the above landscape charge, 265 lots 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 lot is $14 . 92 . 4 . In addition to the above landscape charge, 220 lots within Tract ' No. 3274 area assessed an additional landscape charge for the landscape for the maintenance of parkway areas along Williams Ranch Road and Edison entries within PC-3 . The additional cost per lot is $33 . 58 . The obligation upon these lots is pursuant to a condition of development. 5. In addition to the above landscape change, 224 lots within Tract Nos. 3019 and 3525 are assessed an additional landscaping charge for maintenance of Tierra Rejada Road slope and parkways and the parkway on the west side of Peach Hill Road between Williams Ranch • and Tierra Rejada Roads. The additional cost per lot is $66 . 67 . The obligation upon these lots is pursuant to a condition of development. 6 . In addition to the above landscape charge, 22 lots within Tract No. 3306 are assessed an additional landscape charge for the maintenance of landscape area at the westerly terminus of Inglewood Street. The additional cost per lot is $45. 86. The obligation upon these lots is pursuant to a condition of development. { } APPENDIX "C" CITY OF MOORPARK Lighting Maintenance Assessment District AD-84-2 Lighting and Landscape Act of 1972 Table 3 1 Assessment Summary Use Landscape Lighting Total Code Description Assessment Assessment Assessment 0 Residential $6. 16 $5. 85 $12 . 00 Vacant 1 Single Family- Level 1 6. 16 23 . 41 29 . 57 2 Mobile Home 0. 00 0. 00 0. 00 r 3 Condo Per Unit 6. 16 23 .41 29 . 57 4 Residential Income (2-4 Units 6. 16 23 .41 29 . 57 5 Apartments (5+) 6. 16 17. 56 23 . 72 Per Unit 6 Single Family- Level 2 6. 16 17. 56 23 . 72 9 Mobile Home and 6. 16 17 . 56 23 . 72 Trailer park Per , Space 10 Commercial Vacant 6. 16 5 . 85 12 . 01 Land 11 Retail Stores, 6. 16 93 . 65 99 . 81 Single Story 12 Store & Office 6. 16 93 . 65 99 . 81 Combination 15 Shopping Centers 6. 16 152 . 19 158 . 35 (Neighborhood) 16 Shopping Centers 6. 16 152 . 19 158 . 35 (Regional) 17 Office Building 6. 16 70. 24 76. 40 (1-Story) 18 Office Building 6. 16 93 . 65 99 . 81 (Multi-Story) 19 Retail Stores 6. 16 93 . 65 99 . 81 (Multi-Story 21 Restaurants & 6. 16 117 . 07 123 . 23 Cocktail Lounges 24 Banks, Savings & Loans 6. 16 70. 24 76. 40 25 Service Stations 6 . 16 93 . 65 99 . 81 Use Description Landscape Lighting Total Code Assessment Assessment Assessment 26 Auto Sales, Repair 6. 16 93 . 65 99 . 81 Storage, Rental 30 Industrial Land 6. 16 5 . 85 12 . 01 Vacant 31 Light Manufacturing 6. 16 117 . 07 123 . 23 32 Warehousing 6. 16 93 . 65 99 . 81 33 Industrial Condos, Co-Ops, PUD's 6. 16 117 . 07 117 . 07 33 Mineral Processing 6. 16 70. 24 76 . 40 44 Truck Crops 6. 16 23 . 41 29 . 57 46 Pasture (Permanent) 6. 16 23 .41 29 . 57 48 Poultry 6 . 16 23 .41 29 . 57 49 Flowers, Seed 6. 16 23 .41 29 . 57 Production 51 Orchards 6. 16 23 .41 29 . 57 53 Field Crops, Dry 6. 16 23 . 41 29 . 57 54 Pasture of Graze, 6 . 16 23 . 41 29 . 57 • Dry 55 Feed Lots 6. 16 23 .41 29. 57 57 Tree Farms 6 . 16 23 . 41 29 . 57 61 Theater 6. 16 117. 04 123 .23 69 Parks 0. 00 0. 00 0. 00 70 Institutional 6. 16 5.85 12. 01 Vacant Land ' 71 Churches, Convent, 6. 16 5. 85 12 . 01 Rectory 72 Schools 0 . 00 0 . 00 0. 00 73 Colleges 0. 00 0 . 00 0. 00 78 Public Bldgs. , Museums, Firehouses, Etc. 0. 00 0.00 0 . 00 { 79 Flood Control O . 0o 0. 00 0. 00 ' 80 Misc. Vacant Land 6. 16 5. 85 12 . 01 81 Utility Water Co. 0. 00 0 . 00 0. 00 83 Petroleum & Gas 6 . 16 46 . 42 52 . 53 86 Water Rights, Pumps 0. 00 0.00 0. 00 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 94 Undedicated Community Areas (Condos) 0. 00 0. 00 0 . 00 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 Actual assessment amounts may vary due to discrepancies between use codes and actual property uses. • APPENDIX D CITY OF MOORPARK LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT AD-84-2 BUDGET ESTIMATE FY 1990/91 STREET LIGHTING $200, 000 . 00 ZONES OF BENEFIT 1. Tract No. 2851 A. Bambi/Benwood/Pecan 6, 164 . 00 B. Flood Control Channel 4 , 019 . 00 2 . Tract No. 2865 (Pacifica) A. Christian Barrett & Spring 4 , 742 . 00 B. Tierra Rejada Slope/Streetscape (Pacifica) 20, 400 . 00 C. Tierra Rejada Slope/Streetscape (Pardee) 20, 625 . 00 D. Peach Hill (East Side) 1, 475 . 00 E. Tierra Rejada Parkway (Pardee) 2 , 380. 00 3 . Tract No. 3032 Buttercreek Entry 1, 300. 00 Peppermill 1, 165 . 00 f 4 . Tract No. 3274 Williams Ranch Road 4 , 275 . 00 5 . Tract No. 3019, 3025 (Warmington) A. Tierra Rejada Slope/Streetscape - 22 , 100 . 00 B. Peach Hill (West Side) 1, 260 . 00 6 . Tract No. 3306 (Glenhaven) Streetscape 1, 006 .00 SUBTOTAL: $90 , 911 . 00 CITY WIDE 1 . Campus Park Median (Griffin) 2851 & Collins Avenue $ 3 , 704 . 00 2 . Campus Park Median 1, 520. 00 (A & R Development) 4170 3 . Campus Park Median (Marg. to Jul) 6 , 296. 00 4 . Spring & Peach Hill (Marlborough) 1, 470. 00 5. Tierra Rejada (N/0 Harvester) 2 , 242 . 00 6 . Tierra Rejada (Spring to Peach Hill) 5, 562. 00 7. Tierra Rejada (Peach Hill to Edison) 6, 787 . 00 8. Tierra Rejada (Harvester to Bridge) 1, 643 . 00 9 . Pepper Tree Spraying 4 , 000. 00 10 . Tree Removal/Replacement 12 , 000. 00 11. Tree Trimming 15, 000. 00 12 . Weed Abatement 6, 000. 00 13 . Misc. Improvements 22 , 145. 00 $88, 369. 00 i ADMINISTRATION Engineering 4 , 300 . 00 Maintenance/Operations/Personnel 13 , 744 . 00 Contingency 1 , 956 . 00 SUBTOTAL: 20, 000. 00 Prpjected Rebates 6 , 000 . 00 FY 89/90 Carryover (43 , 675. 00) GRAND TOTAL: 361 , 605. 00 17999-6N (908) 1Z0E6 e!woj�Ieo 'miedioow --~ — anuany twediooW 66L '[os •suoTgspuammooaa goaaaoo at suteguoo gaodaa 33e4s aqs m A4TO agq Aq pauTegaa aq '1661 '5 TTadv Aq pautTeTo qou spun;aa Aue gegq goaaTp pue spun;aa goTagstp quawssasse oq paTgTgua aae oqM saaumo Agaadoad ggbta aqg goeguoo o; gdutagge oq ;;eqs gaaaTO, peas pTnogs pue goaaaoouT ate epuabe TTounop A4T3 aqq uo '0'8 uta41 10; suoT4epuatutuooaa ;;eqs 9t ; 'ATTEuotjTppy -suoTgepuauttuooaa goaaaoo aqg suTea.uoo gaoda.z ;;egs atu ' „sagetoossy pue uouaa3 ggbTMa ggTM guaataaabe ;o aaggaT aug ubTs og aabeueK A3TD aqq azTaoggne pue :956'6$ Paaoxa O . 4ou qunome ue uT T-SSav ue Z- '9J 20; sg.zodaa s, zaau-bua Z6/t6Ad eaedaad og sageToossy pue gouaad 4ubtM3 azTaoggne :4oTa4sTa quemssessV aoueuaguTe s)asa XaedaooW atiq pug 43Ta4sTa quatussassy aoueuaguTeW.buTdpospurn pue buTggbTri Naudiooll aqq ao; z6/T6A, ao; sg.zodaa s,aaautbua ;o uotggaedaad buTzTaoggne -16 pue -16 suoTgniosau dopy peaa pTnogs pus agaTdmoouT aae 1661 '9 Aaen.zgaa ao; epuabe TTaunoZ AgTo aqg uo •3•9 magi ao; suoTgepuemmooaa ;;els 9141 buTgaaw 1661 '9 Aagnaged p-g pue -a•g suoTge'Puammoaoli epuaby og sabuetm :Ip runs 1661 'S Aagnaged :211VU 2/atabeuew A3T D 'Auens uaeau :KORA TTouno0 A;TD aTgeaouog aq,Z :OZ KnaxvaoKaK AmmeuAlm 3dVH'1 OaV HOlti aoilod iQ lWL Q Vela kin3Id53l1I9'A NHOr Jaau18u3,kir NVV H3ll3A NVIT1I1 iagwaWRauno0 3d.NiI NHor uewdoleneG�runwwoo ///i o.�00 )IYINZOM'3 NHOr {Q JO1QeJ�Q / /°°. 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