HomeMy WebLinkAboutAGENDA REPORT 1997 0402 CC REG ITEM 09Lcnnr4rUOaWAXL CM"ORM
car Counc�l Meetm,.
2aGEND?.► REPC?RT
C Z TY OF MOORP�RK
TO: The Honorable City Council
ITEM •
FROM: Kenneth C. Gilbert, Director of Public Works
DATE: March 21, 1996 (Meeting of 4 -2 -97)
I(V
SMk7RCT: Consider Approval of the Rngineer's Report for he l- t
District AD84 -2 for FY 1997/98 and the Scheduling of a
Public Meeting and a Public Hearing to consider Gds to
and the ordering of the Annual Assessments for Said
Assessment District
This presents for approval a Resolution approving the Engineer's
Report for Assessment District AD84 -2 and setting the dates of a
Public Meeting to discuss the proposed assessments for AD 84 -2 for
FY 1997/98, and a public hearing to consider the levy of assessments
for said District for next fiscal year. The amount of the
assessments proposed in the Engineer's Report are based on a
preliminary budget and Fund Activity detail which has been developed
by staff. All of the background information pertaining to this
action, including the subject Engineer's Report, is set forth in
Exhibits attached hereto. All Exhibits to this report are listed in
Exhibit "A." A summary comparison of the proposed FY 1997/98
assessments to the amounts assessed in FY 1996/97 is shown on
Exhibit B -1.
Assessment District 84 -2 was formed in 1984 pursuant to the
provisions of the "Landscaping and Lighting Act of 1972." This
assessment district was established to allow for the funding of
street lighting and parkway /median maintenance and improvement
expenses through the levying of assessments as provided for in the
act. As set forth in the Engineer's Report (Exhibit "G ") , there are
two types of district expenses, generally described as follows:
those expenses which are spread to all of the lots in the City;
and,
those expenses for the construction and maintenance of
improvements determined to be of benefit to the properties
within a number of identified zones, which are spread to all of
the lots within each of those zone.
ad86- 98.rpt f-)W1 6
AD84 -2 Engineer's Report
April 2, 1997
Page 2
There are two types of Citywide expenses: street lighting costs and
certain parkway and median landscape maintenance costs. All street
lighting costs are distributed to all of the properties within the
City by means of a formula designed to spread said costs on the
basis of benefit. The benefit spread formula identifies a number of
factors (including lighting intensity, lighting security, people
use, etc.) which are associated with benefits derived, and then
weighs those factors by land use as a means to determining benefits
derived.
Citywide landscaping costs are spread in a manner similar to the
People use formula used by the Parks Maintenance Assessment District
(AD85 -1). According to this benefit - spread formula, twenty -five
percent (25 %) of the total Citywide landscape maintenance costs is
allocated to non - residential properties. The remaining seventy -five
percent (75 %) of such costs is allocated and spread to residential
properties. These allocated costs are spread to both non-
residential and residential properties by a "people -use" benefit
formula based on the land use of each parcel being assessed.
Landscape maintenance costs for each Zone of Benefit are spread
evenly to each lot within that Zone. Storm debris basin maintenance
cost for each Zone of Benefit incurring same, are spread evenly to
selected lots within that Zone deemed to derive benefit from such
maintenance. In addition to these maintenance costs, certain Zones
may receive an improvement assessment to fund approved improvements
to be funded by those zones. Zone Improvement assessments are also
spread evenly to each lot within the affected zone. Except for
Zones 7 and 9, these zone expenses are distributed equally between
the non - exempt parcels within each zone. The costs for the
industrial parks covered by Zones 7 and 9 are spread to each non-
exempt parcel via a per acre assessment.
The City must annually act to levy the lighting and landscape
maintenance assessments. Said assessments have been levied each
year since the formation of the district.
As you know, staff has reviewed the provisions of Proposition
218 and the impacts those provisions may have on the various
fees and assessments levied by the City. Of particular concern
was the impact of Proposition 218 on the City's two maintenance
assessment districts. Staff has determined from that review,
that Proposition 218 does not apply to assessments levied prior
to July 1, 1997. Presuming that the Landscaping and Lighting
Maintenance Assessments (AD84 -2) will be levied prior to July 1.,
1997, it is the determination of staff that the provisions of
Proposition 218 do not apply to this year's assessments.
&d84-98. rpt
. ^n ^- ^.
V 12";
AD84 -2 Engineer's Report
April 2, 1997
Page 3
The attached Engineer's Report being presented to the City
Council uses the same methodology and rates to determine the
amount of the assessments as has been used in prior years. The
Engineer's Report defines the term methodology as the formulas
used to derive the assessment units. That report defines the
term rate as the proportionate share of total assessment units
applied to each land use category. '
At this point it appears that it may be possible to continue to
levy a street lighting and landscaping maintenance assessments
in future years. However, it may be necessary to modify some of
the assessment methods and procedures to fully comply with the
provisions of Prop. 218.
MMEETTM. In
On January 15, 1997, the City Council adopted Resolution No.
97 -1267 initiating the proceedings required to consider the levy
of assessments for AD 84 -2 for FY 1997/98. That resolution
called for the establishment of two new Zones of Benefit [Zone
11: Tract 4174 (Colorer); and Zone 12: Carlsberg]. On that date
the City Council also selected the firm of Dwight French and
Associates to prepare the Engineer's Report for the district.
On February 19, 1997, the City Council adopted Resolution No.
97 -1285, amending Resolution No. 97 -1267 by adding the
requirement that the Engineer's Report also provide for the
establishment of a third new Zone of Benefit encompassing Tract
4147 (Villa Campesina).
�973-9 IF ! • P WT*IWWM .
Attached as Exhibit 'D' is a copy of the preliminary budget for
Parkway Lighting and Landscaping for FY 1997/98. The combined
total AD84 -2 budget is to be found on Exhibit D -1. Budget for
Citywide expenses are to be found on Exhibit D -2. The Budgets
for the Zones of Benefit are to be found on Exhibit D -3 through
D -15. A summary of the significant cost increases over last
fiscal year is as follows:
1. Citywide: No significant changes
2. Zones:
a. Zone 2: It is proposed that a landscape architect be
retained to prepare plans and specifications for a parkway
improvement project (north side of Tierra Rejada Road,
east and west of Southhampton) to be funded by this Zone
See Exbibit "F" for a discussion of the ten at&.
OW128.d64- 96.rpt
AD84 -2 Engineer's Report
April 2, 1997
Page 4
($5,000 increase). It is anticipated that the project
design will completed in FY 1997/98 and that construction
could proceed in FY 1998/99.
b. Zone 8: Labor costs required to open and close the gate
at the Buffer Area have been added ($3,200 increase).
[This is an increase over the budget adopted in June of 1996. These labor costs were authorized
by action of the City Council last Fall.]
c. Zone 10: It is proposed that the amount budgeted for Tree
Maintenance be increased to cover actual anticipated
requirements ($18,000 increase).
�,.
Attached for your information as Exhibit 'C', is a summary of
the Fund Activity for AD 84 -2 for the past several years.
Please note that there is an anticipated FY 1996/97 year -end
Fund Balance for future Citywide Capital Improvements of
approximately $29,774 (Refer to Exhibit C -4). This reserve
assumes that the anticipated year -end Zone deficits of $68,657
(Also refer to Exhibit C -4: Zone Deficits).
1. Alternatives: Exhibit B -2 provides four alternative
calculations for the Citywide Assessments for FY 1997/98.
Each alternative shows a different Transfer from other
sources ranging from 0 to $75,000. Those alternative
calculations are summarized as follows:
ad84- 96.rpt
Alternate
Item
^�
_ 2
3
_4
Street Lighting
Total Cost
209,150
209,150
209,150
209,150
Transfer In
0
10,000
20,000
30,000
Total Assessment
209,150
199,150
189,150
179,150
SF Res Assessment
22.17
21.11
20.05
18.99
p*
Total Cost
147,527
147,527
147,527
147,527
Transfer In
0
15,000
30,000
45,000
Total assessment
147,527
132,527
117,527
102,527
SF Res assessment
18.14
16.30
14.45
12.61
ad84- 96.rpt
AD84 -2 Engineer's Report
April 2, 1997
Page 5
2. Alternative: At the top of Exhibit B -1 the
recommended Citywide Assessment is shown compared to last
year's Citywide assessment. The recommended Citywide
assessment shown here is that described above as
Alternate #1.
3. Reduced FY 1996 197 Assessments: The amount of the FY 1996/97
assessments for Citywide lighting and landscaping was far
less than the cost of those services. The action taken by
the City Council in June 1996, directed that any shortfall
come from the prior year surplus funds which had been set
aside for capital improvement projects. The amount of funds
anticipated to be required to fund this shortfall is shown
near the top of Exhibit C -3 as summarized as follows:
Total &stimated FY 1996/97 Costs 203,150 126,464 329,614
Less Anticipated assessment Revenue (186,000) (86,5091 (25091
Required Transfer from 17,150 39,955 57,105
Improvement Set Aside
4. FY 1996197 Year -Snd surplus: As stated above in Section D,
it is anticipated that there will be an FY 1996/97 year -end
Citywide surplus of approximately $29,774. These surplus
monies are shown on Exhibit C -1 as "earmarked" for possible
future parkway /median landscape improvement projects. This
is consistent with a City Council action several years ago
which designated then surplus Citywide assessment monies for
this purpose. The options available to the City Council with
respect to these funds, include:
a) Direct that certain of the proposed Citywide Capital
Improvement projects listed on Exhibit "E", be. funded;
b) Direct that these "earmarked" Citywide Capital Improvement
funds be held in reserve to be available for either
1) future Citywide Capital Improvement Projects, or
2 ) a credit to reduce the amount of a future year Citywide
maintenance assessment;
6d80- 98.rpt V V V WO
Alternate
Its
Total Assesaent
1
2_
_ 3
—4
Total Cost
356,677
356,677
356,677
356.677
Transfer In
0
25,000
50,000
75,000
Total Assessment
356,677
331,677
306,677
281,677
SF Res assessment
40.32
37.41
34.51
31.60
2. Alternative: At the top of Exhibit B -1 the
recommended Citywide Assessment is shown compared to last
year's Citywide assessment. The recommended Citywide
assessment shown here is that described above as
Alternate #1.
3. Reduced FY 1996 197 Assessments: The amount of the FY 1996/97
assessments for Citywide lighting and landscaping was far
less than the cost of those services. The action taken by
the City Council in June 1996, directed that any shortfall
come from the prior year surplus funds which had been set
aside for capital improvement projects. The amount of funds
anticipated to be required to fund this shortfall is shown
near the top of Exhibit C -3 as summarized as follows:
Total &stimated FY 1996/97 Costs 203,150 126,464 329,614
Less Anticipated assessment Revenue (186,000) (86,5091 (25091
Required Transfer from 17,150 39,955 57,105
Improvement Set Aside
4. FY 1996197 Year -Snd surplus: As stated above in Section D,
it is anticipated that there will be an FY 1996/97 year -end
Citywide surplus of approximately $29,774. These surplus
monies are shown on Exhibit C -1 as "earmarked" for possible
future parkway /median landscape improvement projects. This
is consistent with a City Council action several years ago
which designated then surplus Citywide assessment monies for
this purpose. The options available to the City Council with
respect to these funds, include:
a) Direct that certain of the proposed Citywide Capital
Improvement projects listed on Exhibit "E", be. funded;
b) Direct that these "earmarked" Citywide Capital Improvement
funds be held in reserve to be available for either
1) future Citywide Capital Improvement Projects, or
2 ) a credit to reduce the amount of a future year Citywide
maintenance assessment;
6d80- 98.rpt V V V WO
AD84 -2 Engineer's Report
April 2, 1997
Page 6
c) Direct that said
reduce the amount
for FY 1997/98.
amount be identified as a credit to
of the Citywide maintenance assessment
5. Option: Staff recommends option b described in
Section E3 above. It is not recommended that the above
described possible year -end surplus be identified as a credit
to reduce the amount of the FY 1997/98 Citywide assessments.
It is also not recommended that any General Fund monies be
identified at this time to be transferred to Assessment
District AD84 -2 to fund a portion of the FY 1997/98 Citywide
maintenance costs. The reasons for these recommendations are
as follows:
a) Although it is the view of staff that assessment amounts
may increase in the future under Proposition 218 (see
Section A for an explanation), it is always possible that
another view may prevail and that the assessments levied
for FY 1997/98 will "lock -in" the maximum amount of the
Citywide assessment for all future years. Accordingly, it
is recommended that the FY 1997/98 assessment be for the
full amount of the projected FY 1997/98 costs.
b) As stated above, the possible year -end remaining Citywide
Improvement Project funds [$29,774] could be held in
reserve to fund future year maintenance cost increases.
c) As stated in Section L of this report, action on April 2nd
setting the amount of the total assessment at the full
amount of FY 1997/98 projected maintenance costs, is not
final. The action taken in June will establish the actual
amount of the assessments. At that time the City Council
could consider reducing the amount of the assessment by
identifying other funding sources.
F. Zone Assessments
1. Rrhibits
a) Exhibit B -1 shows the FY 1997/98 Zone assessments compared
to the assessments levied last fiscal year.
b) Exhibits B -4 & B -5 show detail on how the per lot (per
acre) assessments were derived for FY 96/97 & FY 97/98.
c) Exhibit B -3 shows how the total FY 1997/98 Zone
assessments were calculated by adding anticipated Zone
surpluses and deficits to next year's anticipated costs.
ad84- 98.rpt OM131
AD84 -2 Engineer's Report
April 2, 1997
Page 7
2. Discussion of Assessment Amounts
Zone 1: The proposed landscape maintenance assessment of
$13,979 includes a projected year -end zone deficit of $6,519.
Zone 2
a) T•A;; The proposed landscape maintenance assessment
of $55,533 includes a project year -end deficit of $11,233.
b) Debris Basins: The proposed debris basin maintenance
assessment of $2,377 includes a year -end deficit of $877.
c) I =oveoents: This will be the fourth year an additional
$10 per lot improvement assessment has been levied upon
the lots within Zone 2.
Zone 3: Proposed assessment is approximately equal to the
projected FY 1997/98 costs.
Zone 4: FY 1997/98 costs are less than the projected year-
end Zone surplus. No FY 1997/98 assessment is proposed.
Zone 5: The proposed assessment is less than projected FY
1997/98 costs, due to a projected year -end surplus.
Zone 6: The proposed landscape maintenance assessment of
$1,561 includes a projected year -end zone deficit of $497.
Zone 7: The proposed landscape maintenance assessment of
$17,074 includes a projected year -end zone deficit of $5,344.
Zone 8: The proposed landscape maintenance assessment for
both the City Area and the Home Acres Area of $6,771 includes
a projected year -end zone deficit of $2,906.
Zone 9: The proposed assessment is less than projected FY
1997/98 costs, due to a projected year -end surplus.
Zone 10
a) Landscape: The proposed landscape maintenance assessment
of $227,039 includes a projected year -end zone landscape
maintenance deficit of $37,787. A discussion of this zone
deficit is set forth below in Section G of this report.
b) Debris Basins: The proposed debris basin maintenance
assessment of $7,904 includes a projected year -end zone
debris basin maintenance deficit of $3,404.
ad84- 98.rpt v V 11 13a
AD84 -2 Engineer's Report
April 2, 1997
Page 8
Zone 11: There is no assessment proposed for Tract 4174
(Colorer) for FY 1997 /98 because there are no City costs
anticipated next fiscal year. This zone is being established
at this time to be in place to fund future City costs for the
maintenance of landscaping within and /or adjacent to this
Tract to be maintained by the City.
Zone 12: There is no assessment proposed for the tracts to
be recorded within the Carlsberg Specific Plan for FY 1997/98
because there are no City costs anticipated next fiscal year.
This zone is being established at this time to be in place to
fund future City costs for the maintenance of landscaping
within and /or adjacent to these tracts to be maintained by
the City.
Zone 13: A $60.00 per lot per year assessment is proposed
for FY 1997/98 to fund anticipated City costs for the
maintenance of Campesina Park, located within said Tract,
which is proposed to be constructed in the near future.
.v �.;
1. Transfer of MICA Properties to the City: In the Spring of
1996, the matter of transferring properties owned by the
Mountain Meadows Community Association (MKCA) to the City was
being finalized. Costs for City maintenance of those areas
were being estimated in order to determine the amount of the
Zone 10 assessment required to fund that maintenance.
2. May 1996 Bst.i.mste vs. Projected Actual: In June 1996 the
Zone 10 assessment were considered by the City Council. As
it turns out, the estimates provided to the City Council at
that time for landscape maintenance were very close to
projected year -end actual expenses. A comparison of those
numbers is as follows:
Projected Actual FY 1996/97 L/S Maint. Costs: $184,252
June 1996 Est. of FY 1996/97 L/S Maint. Costs: 5172,197
Amount of under estimate: $ 12,055
3. Reduced Assessea►nt: Although the total estimated cost for
all areas was close, estimated costs for individual elements
of the required work were not. The estimated cost to
maintain one such element -- the Peach Hill Wash Central
ad64- 96.rpt
OW1,33
AD84 -2 Engineer's Report
April 2, 1997
Page 9
Channel -- was higher than actual costs. Unfortunately, this
element of the work was deleted from the areas to be funded
by the Zone 10 assessment. Accordingly, the total Zone 10
assessment was reduced by the amount of the over estimated
costs. This reduced the amount of the Zone 10 assessment to
a level lower than that required to perform the work
required. A summary comparison of the Zone 10 assessments
requirements estimated last June, to the actual amount of the
assessment required based on current information, is as
follows:
option ...,.-
Amount of Total Required Assessment
Total Assessmnnt
S.F. Res. Assort.
Less Cost of Peach Hill Wash
Central Channel
Required Zone 10 Assessment
Total Assessment
S.F. Res. Assant.
KAY 19% April 1997 Increase
Est. (s) Est. (S) (Decree) (S1
175,937
187,679
11,742
69.26
(55,421)
72.65
(25►972)
3.39
120,516
161,707
41,191
46.65
63.71
17.07
4. CCB Pumdeel naimtenamaae: City Costs for providing maintenance
for the central portion of the Peach Hill Wash ($25,972) was
provided by California Community Builders to meet their
obligation to provide one year of maintenance.
S. Added Area Aortb of Traditions BOA: In addition, on February
1, 1997, the City assumed the maintenance of the area located
north of the Traditions HOA. The cost of the City providing
five months of maintenance to this area was also funded by
CCB.
6. actual Projected Zone 10 D ficlt: The above chart indicates
the amount of the Zone 10 assessment was $41,191 less than
what it should have been. This is also the amount of the
projected year -end Zone 10 deficit shown on Exhibit C -3
(Landscape Maintenance: $(37,787); Debris Basin Maintenance:
$(3,404)].
7. Projected PY 1997/98 aarnt: Zone 10 maintenance costs
are expected to increase only slightly over the FY 1996/97
year -end projected costs. In order to cover all past and
future costs, the FY 1997/98 Zone 10 assessment will have to
a484- 98.rpt woi34
AD84 -2 Engineer's Report
April 2, 1997
Page 10
be increased over the amount assessed in FY 1996/97. The
Calculation of this assessment is shown on Exhibits B -3 and
B -5 and summarized as follows:
option
Total FY 1997/98 Costs
Plus FY 1996/97 Zone 10 Deficit
Total Costs
Landscape Debris
Nairn. ($I Meimt. (S 1
189,252 4,500
37,787 3,404
227,039 7,904
Total Assessment 227,039 7,904
S. F. Res. Assessment ** 89.46 11.62
Note: * Assessed to only the 680 residential lots benefitted
** Assessed to all remaining residential lots
Total (S1
193,752
41,191
234,943
234,943
* 101.08
8. Assessment Based on Revised Coats Bmtinate Only: For the
City Council's information, the calculations below show the
amount of the Zone 10 assessment required to fund only the
current Zone 10 cost estimate. This figure should
approximate future year assessments, assuming costs remain
unchanged and future year -end fund balances are at or near
zero.
Landscape Debris
option Naint'(S) I Total ($1
Total FY 1997/98 Costs 189,252 4,500 193,752
Total Assessment 189,252 4,500 193,752
S. F. Res. Assessment ** 74.57 6.67 * 81.24
Note: * Assessed to only the 680 residential lots benefitted
** Assessed to all remaining residential lots
A list of Assessment District funded landscaping capital
improvement projects: is set forth in Exhibit 'E'. Those
projects are summarized as follows:
a. Citywide -- Although several projects are listed, none are
recommended for funding at this time. A summary of that list
of projects is as follows:
• Parkway: North Side of Poindexter Ave.
• Median: Tierra Rejada Road east of Spring
•ae4- 4e.rpt W01,35
AD84 -2 Engineer's Report
April 2, 1997
Page 11
• Parkway: South side of Los Angeles Avenue east and west
of Tierra Rejada Road (Developer funds are on
deposit for this project)
• Parkway: West Side of Tierra Rejada Road South of Los
Angeles Avenue.
• Parkway: Peach Hill Road: Various Locations (Design
already completed)
• Parkway: West side of Spring Rd north of L. A. Ave.
b. Zones of Benefit -- As discussed in Section C above, it is
proposed that the City proceed with the design for the
construction of parkway landscaping improvements on the north
side of Tierra Rejada Road east and west of Southhampton
Road. This project is funded by a $10 per lot per year
Improvements Assessments levied upon the lots within Zone 2
over the past three years, plus a like improvement
assessments recommended to be levied in FY 1997/98 and future
years as required to fund the project.
Maps entitled "Boundary Map, City of Moorpark Lighting and
Landscaping Maintenance Assessment District Mo. AD84 -2 ", are
included in the Engineer's Report. Those maps shows the
boundaries of Assessment District AD84 -2 and the boundaries of
each of the Zones of Benefit within said District. This set of
maps, combined with the Ventura County Assessor Maps pertaining
to properties within the City of Moorpark, constitute the AD84 -2
Assessment District Boundary Maps, as required by Sections
22508, 22570 and 22574 of the Streets and Highways Code (Landscaping
and Lighting Act of 1972) .
The above described expenditure information was provided to the
Assessment Engineer and used as the basis for the preparation of
the attached Engineer's Report (Exhibit 'G'). Said Engineer's
Report sets forth the proposed amount of the Citywide assessment
for FY 1997/98 for various land use categories, along with an
explanation of the Benefit Assessment Formula and other related
information. Said report also sets forth the proposed
assessments for each Zone of Benefit.
1. The "Landscaping and Lighting Act of 197211 (Streets and
Highways Code) requires a public hearing to be held prior to
sd84- 98.rpt o V v��
AD84 -2 Engineer's Report
April 2, 1997
Page 12
the annual levy of assessments for the purpose of receiving
input and to hear any protests to the proposed assessments.
2. If the amount of the assessments are to remain the same, the
law does not require a notice of public hearing to be mailed
to each property being assessed. However, consistent with
past practice, it is recommended that such a notice be mailed
to the owners of all of the affected properties.
3. Notwithstanding the above mentioned policy, State law
requires that prior to considering any now or increased
assessment, a public hearing notice must be mailed to the
owners of the properties to be assessed. Said notice shall
state the amount of the existing assessment, the amount of
the proposed assessment and the amount of the proposed
increase in the assessment. The amount of the approved
estimated assessment MAY NOT EXCEED the amounts stated in the
notice. Said notice must be mailed at least forty -five (45)
days prior to the date of the hearing. Although the Notice
may be postmarked April 18, 1997, the content of the notice
must be finalized by April 2, 1997, to allow sufficient time
for printing and handling.
4. State law also requires that prior to considering any now or
increased assesstent a Public Meeting shall be convened to
allow the public an opportunity to discuss the proposed
increased assessment. It is recommended that this Public
Meeting be convened on Monday, May 19, 1997, at 7:00 p.m. in
the Council Chambers. This will be an informal meeting
conducted by staff for the purpose of providing answers to
questions regarding projected program costs and the methods
used to spread those costs to the properties assessed.
5. Attached as Exhibit 'I' is a copy of the Public Hearing
Notice for AD84 -2. Said Notice sets the time and place of
both the Public Meeting (May 19, 1997, at 7:00 p.m.) and the
public hearing (June 4, 1997, at 7:00 p.m.). The date of the
public hearing is the date of the first City Council meeting
in June as required by law.
Consistent with prior year actions of the City Council, it is
recommended that the Public Hearing notices to be sent to all
affected properties, reflect the assessment amounts set forth in
the Engineer's Report and that consideration of any fund
transfer or service adjustments to reduce the proposed
assessments be deferred until after Budget deliberations.
( I37
ad86- 98.rpt
AD84 -2 Engineer's Report
April 2, 1997
Page 13
Staff recommends that the City Council adopt the attached Resolution
No. 97 -1296 (Exhibit "J") a) approving the Engineer's Report for
Assessment District AD84 -2; b) declaring intention to make certain
changes to and ordering the annual assessments for said assessment
district for FY 1997/98; and, c) setting the dates and times of a
Public Meeting and a public hearing to consider said assessments.
111
ed84- 98.rpt
Exhibit 'A'
LIST OF OTHER EXHIBIT'S
Exhibit
Paae
Description
B
Assessment Summary
B
1
Per Lot Assessments Comparison [FY 19 %/97 to FY 1997/98]
B
2
Citywide Assessment Options
B
3
FY 1997/98 Zone Assessments
B
4
FY 1996/97 Zone Assessments
B
5
FY 1997/98 Zone Assessment Detail
C
AD 84 -2 Fund Activity
C
1
FY 1997/98 Projection
C
3
FY 1996/97 Year End Projection
C
5
FY 1995/96 Actual
C
6
FY 1994/95 Actual
C
7
FY 1993/94 Actual
C
8
FY 1992/93 Actual
D
FY 1997/98 Preliminary Budget
D
1
Combined Budget (All Costs)
D
2
Citywide Expenses
D
3
Zone 1
D
4
Zone 2
D
5
Zone 3
D
6
Zone 4
D
7
Zone 5
D
8
Zone 6
D
9
Zone 7
D
10
Zone 8
D
11
Zone 9
D
12
Zone 10
D
13
Zone 11
D
14
Zone 12
D
15
Zone 13
E
Capital Improvement Project Summary
F
Street Lighting Cost / Assessment Summary
G
Engineer's Report
H
Discussion of Assessment Rates
I
Public Hearing Notice
J
Resolution
C��
EMBIT "B" (Page 1 of 5)
Fiscal Year 1997/98
AD 84 -2 ASSBSSMIT SUMMY
Description
Citywide
Assessments
Zone Assessments
--------------- -
Zones
1
2
3
4
5
6
7
8 City
Hoak Acres
9
10
11
12
13
101.51
FY 1996/97
44.65
52.01
7.56
N/A
SF Res
N/A
114.26
Assent ($)
----- - - - - --
Total ($)
------ - - - - --
Lighting
19.77
186,000
Landscaping
7.92
86,509
Capital
0.00
- - --
Total
----- - - - - --
27.69
------ - -
272,509
--------------------------------------------
Single Family Assent
- - - - --
------ - - - - --
------- - - - - --
Total
W/0 Basins
------ - - - - --
W/ Basins
----- - - - - --
Assort ($)
------ - - - - --
101.51
N/A
44.65
52.01
7.56
N/A
70.65
N/A
114.26
121.31
45.86
N/A
130.78
N/A
6.58
N/A
16.35
N/A
22.93
----- - - - - --
40.32
0.00
N/A
46.65
49.76
Total Zone Assesswentss
Total AW4 -2 Assessments
25-Mr-97
FY
1997/98
13,979
------------------------------------
SF Res
64,130
9.25
Assent ($)
- --
Total ($)
------ - - - - --
Lighting
----- - - -
22.17
209,150
Landscaping
18.14
147,527
Capital
0.00
0
Total
----- - - - - --
40.32
------ - - - - --
356,677
--------------------------------------------
Single Family Assent
N/A
--------------------
- - - - --
Total
W/0 Basins
------ - - - - --
W/ Basins
----- - - - - --
Assent ($)
------ - - - - --
7,816
28,126
2,003
9,114
25,323
1,009
12,424
I
3,270
3,270
------ - - - - --
6,540
0
I
120,516
212,871
485,380
181.55
N/A
13,979
99.28
148.80
64,130
9.25
N/A
2,450
0.00
N/A
0
75.69
76.64
16,4%
70.95
N/A
1,561
179.73
N/A
17,074
13.62
N/A
6,771
33.86
N/A
6,771
13,542
10.31
N/A
505
89.46
101.08
234,943
0.00
N/A
0
0.00
N/A
0
60.00
N/A
3,720
368,400
725,077
(M'.,4.
EXHIBIT "B" (Page 2 of 5) FY 1997/98 24- Nar -97
AD 84 -2 ASSESSMENT CALCULATIONS Citywide Assessment Examples
Total Total Total Single Family
FY 1997/98 Less FY 1997 /98 Less Non- Residential Residential
Description Costs ($) Transfer In Assort ($) Residential Assessment Assessment
Example 1: Assessient District Funding ONLY
-------------------------------------------------
Street Lighting 209,150 0
Landscaping 147,527 0
Capital 0 0
356,677 0
Example 2: $25,000 General Fund Transfer
209,150
147,527
0
356,677
to Lighting & Landscaping Costs
-------------------------------------------------
Street Lighting 209,150 (10,000) 199,150 j
Landscaping 147,527 (15,000) 132,527
Capital 0 0 0
---- - - - - -- ----- - - - - -- - - - - -- j
356,677 (25,000) 331,677
Example 3: $50,000 General Fund Transfer
to Lighting & Landscaping Costs
-------------------------------------------------
Street Lighting 209,150 (20,000) f 189,150
Landscaping 147,527 (30,000) 1 117,527
Capital 0 0 f 0
---- - - - - -- ----- - - - - -- I ------ - - - - --
356,677 (50,000) 1 306,677
Example 4: $75,000 General Fund Transfer
to Lighting & Landscaping Costs
Street Lighting 209,150 (30,000) 179,150
Landscaping 147,527 (45,000) 102,527
Capital 0 0 0
356,677 (75,000)1 281,677
Notes: * 25% of Total
** 13% of Total
52,288 * 156,863
19,179 ** 128,348
0 0
71,466 285,211
49,788 *
149,363
17,229 **
115,298
0
0
67,016
264,661
47,288 * 141,863
15,279 ** 102,248
0 0
62,566 244,111
44,788
13,329 **
0
58,116
134,363
89,198
0
223,561
22.17
18.14
0.00
40.32
21.11
16.30
0.00
37.41
20.05
14.45
0.00
34.51
18.99
12.61
0.00
------- - - - - --
31.60
IMMT OBN (Page J of 5)
FY 1997/98
18-Na-97
Fiscal
Year 1"7/98
Zones Of Benefit
0 84~2 &SSESSM CALCULATIONS
==========================
Nimis
Plus
Total
FY 1"6/97
FY 19%/97
Total
P% 1"7/98
Year End
Year Ind
Lees
FY 1"7/80
Description
=====================
Costs /B
==========
Surplus
=========
Deficit
==========
Transfer In
==========
&mmut
=========
===========
Qemrks
=============
Zone
~~~~~~
l
Landscaping
7,460
O
6,519
13,979
13,979
2
Landscaping
44/300
0
11/233
55,533
> 6*/130
Debris Basins
1,500
O
877
2,877 /
5,000
O *
O
6,230 /
Orior Years
Capital Imp
3
Landscaping
2'360
O
90
8/450
3/450
Carryover
4
Landscaping
*/060
(5,403)
0
0
O
S
Landscaping
21/028
(4,603)
O
16/435
16/4%
Debris 0mminm
600
(529)
O
71
G
Landscaping
1,004
O
497
1,561
1,561
7
Landscaping
11/730
O
5,344
17,074
17,074
8
city
Landsming
5/318
O
1/453
6/771
6/771
Improvesents
0
O
O
O
8
Home Acres
Landscaping
5,318
O
1/453
6,771
6/771
Improvesents
O
O
0
0
9
Landscaping
1,650
(1/145)
O
505
505
lU
Landscaping
189/352
O
37,787
337/839
234,943
Debris Basins
4,500
0
3,404
7/90*
ll
Landscaping
O
O
O
O
O
13
Landscaping
O
O
O
O
0
13
Landscaping
3,720
0
O
3,730
3,730
~-----^~--
Total Zones
--------
308,860
------
(11,679)
------
68,657
-------
0
368,400
MIBIT "B"
(Page
4 of 5)
18- Nar -97
AD 84 -2 ZOMB ASSISSINT
DITAIL
Last Year:
Fiscal
Year 1996/97
Total
Zone
--------- - -
- - --
Type
------- - - - - --
Qty
- - - --
Parcel Assent ($)
------------- - - - - --
Total ($)
---- - - - - --
Assam ($)
----- - - - - --
Remarks
-----------------------
1
Landscape
77
101.51
/ Lot
7,816
>
7,816
Debris Basins
/
2
Landscape
622
34.65
/ Lot
21,553
>
28,126
Debris Basins
48
7.35
/ Lot
353
/
Capital Impr
622
10.00
/ Lot
6,220
/
3
Landscape
265
7.56
/ Lot
2,003
>
2,003
Debris Basins
/
4
Landscape
129
70.65
/ Lot
9,114
>
9,114
Debris Basin
/
5
Landscape
217
114.26
/ Lot
24,794
>
25,323
Debris Basins
75
7.05
/ Lot
529
/
6
Landscape
22
45.86
/ Lot
1,009
>
1,009
Debris Basins
/
7
Landscape
95
130.78
/ Acre
12,424
>
12,424
Debris Basins
/
8 City
Landscape
>
3,270
Debris Basins
/
Capital Ing
497
6.58
/ Lot
3,270
/
8 Home Acres
Landscape
>
3,270
I
Debris Basins
/
Capital Impr
200
16.35
/ Lot
3,270
/
9
Landscape
49
0.00
/ Acre
0
>
0
Debris Basins
J
10
Landscape
2538
46.65
/ Lot
118,398
>
120,516
Debris Basins
680
3.11
/ Lot
2,118
/
Total Zone
Assessments
212,871
EUMT "B"
(Page 5 of 5)
25 -W-97
AD 84 -2 ZONE A89ESMOT MAIL
Last Year:
Fiscal Year 1997/98
Total
Zone
--------- - -
Type
- - -- ------- - - - - --
Qty
- - - --
Parcel Asssnt ($)
------------- - - - - --
Total ($)
---- - - - - --
Assmt ($)
----- - - - - --
Reaarks
-----------------------
1
Landscape
77
181.55
/ Lot
13,979
>
13,979
Debris Basins
0
/
2
Landscape
622
89.28
/ Lot
55,533
>
64,130
Debris Basins
48
49.52
/ Lot
2,377
/
Capital Ispr
622
10.00
/ Lot
6,220
/
3
Landscape
265
9.25
/ Lot
2,450
>
2,450
Debris Basins
0
/
4
Landscape
129
0.00
/ Lot
0
>
0
Debris Basins
0
/
5
Landscape
217
75.69
/ Lot
16,425
>
16,496
Debris Basins
75
0.95
/ Lot
71
/
6
Landscape
22
70.95
/ Lot
1,561
>
1,561
Debris Basins
0
/
7
Landscape
95
179.73
/ Acre
17,074
>
17,074
Debris Basins
0
/
8 City
Landscape
497
13.62
/ Lot
6,771
>
6,771
Debris Basins
0
0
/
Capital Ispr
0
0
/
8 Hose Acres
Landscape
200
33.86
/ Lot
6,771
>
6,771
Debris Basins
0
0
/
Capital Ispr
0
0
/
9
Landscape
49
10.31
/ Acre
505
>
545
Debris Basins
0
/
10
Landscape
2538
89.46
/ Lot
227,039
>
234,943
Debris Basins
680
11.62
/ Lot
7,904
/
11
Landscape
0
0
0
12
Landscape
0
0
0
13
Landscape
62
60.00
/ Lot
3,720
3,720
Total Zone
Assesssents
368,400
111
EXHIBIT "C" (Page 1 of 8) FY 1997/98
Assesswent District Account Activity
AD 84-2: Account No. 210.711
24- Mar -97
FY 1997 /98
Projected
Revenue
Total
Projected
Beginning
--------------------------
- - - - --
Available
Less
Year -End
Description
Account Muwber
Balance
Assents Other
Total
Funds
Expenses
Balance
CITYWIDE
-
--- - - - - --
----- - - - - --
----- - - - - --
----- - - - - --
Landscape Maint.
210.711.0000.770.3012 I
0
147,527
147,527
147,527
147,527
0
Street Lighting
210.711.0000.770.3010 !
0
209,150
209,150
209,150
209,150
0
Capital Iwpr
210.711.0000.770.3011 1
29,774
0
0
29,774
0
29,774
Zone 1:
Landscape Maint.
210.711.0000.771.3012
(6,519)
13,979
13,979
7,460
7,460
0
Zone 2:
Landscape Maint.
210.711.0000.772.3012
(11,233)
55,533
55,533
44,300
44,300
0
Debris Basins
210.711.0000.772.3013
(877)
2,377
2,377
1,500
1,500
0
Capital Iwpr
210.711.0000.772.3011
18,395
6,220
6,220
24,615
5,000
19,615
Zone 3:
Landscape Maint.
210.711.0000.773.3012
(90)
2,450
2,450
2,360
2,360
0
Zone 4:
Landscape Maint.
210.711.0000.774.3012
5,402
0
0
51402
4,060
1,342
Zone 5:
Landscape Maint.
210.711.0000.775.3012
4,603
16,425
16,425
21,028
21,028
0
Debris Basins
210.711.0000.775.3013
529
71
71
600
600
0
Zone 6:
Landscape Maint.
210.711.0000.776.3012
(497)
1,561
1,561 ,
1,064
1,064
0
Zone 7:
Landscape Maint.
210.711.0000.777.3012
(5,344)
17,074
17,074
11,730
11,730
0
Zone 8 (City):
Landscape Maint.
210.711.0000.778.3012 *f
(1,453)
6,771
6,771
5,318
5,318
0
Capital Iwpr
210.711.0000.778.3011 * *!
0
0
0
0
0
0
Zone 8 (Howe Acres):
Landscape Maint.
210.711.0000.778.3012 *
(1,453)
6,771
6,771 1
5,318
5,318
0
Capital Iwpr
210.711.0000.778.3011 * *!
0
0
0
0
0
0
Zone 9:
Landscape Maint.
210.711.0000.779.3012
1,145
505
505
1,650
1,650
0
Capital Iwpr
210.711.0000.779.3011
0
0
0
0
0
0
Zone 10:
Landscape Maint.
210.711.0000.780.3011
(37,787)
227,039
227,039
189,252
189,252
0
Debris Basins
210.711.0000.780.3013
(3,404) {
7,904
7,904
4,500
4,500
0
Zone 11:
Landscape Maint.
210.711.0000.781.3011
0
0
0
0
0
0
Zone 12:
Landscape Maint.
210.711.0000.782.3011
0
0
0 1
0
0
0
Zone 13:
Landscape Maint.
210.711.0000.783.3011
0
3,720
3,720 j
3,720
3,720
0
Total Account 210.711 (8,809)
-- - - - - -- --- - - - - -- ----- - - - - --I ----- - - - - -- ----- - - - - -- ----- - - - - --
725,077 0 725,077 716,268 665,537 50,731
``
M145
EUIBIT "C" (Page 2
of 8)
FY 1997/98
Asseseaent District
Account Activity
------------------------- - - - - --
AD 84 -2: Account No.
210.711
Zone
FY 1997 /98
Funded by
Projected
Capital
Maint. Lights Capital
Year -End
Description
Account Nueber
Balance
CITYWIDE
Surplus
Landscape Naint,
210.711.0000.770.3012
0
Street Lighting
210.711.0000.770.3010
0
Capital Ispr
210,711.0000.770.3011
29,774
Zone 1:
0
Landscape Naint.
210.711.0000,771.3012
i 0
Zone 2:
Landscape Maint.
210.711.0000.772.3012
0
Debris Basins
210.711.0000.772.3013
0
Capital Inpr
210.711.0000.772.3011
19,615
Zone 3:
Landscape Naint.
210.711:0000.773.3012
0
Zone 4:
0
Landscape Maint.
210.711.0000.774.3012
1,342
Zone 5:
Landscape Maint.
210.711.0000.775.3012
0
Debris Basins
210.711.0000.775.3013
0
Zone 6:
0
Landscape Maint.
210.711.0000.776.3012
0
Zone 7:
Landscape Maint.
210.711.0000.777.3012
0
Zone 8 (City):
0
Landscape Maint.
210.711.0000.778.3012 *
0
Capital Itipr
210.711.0000.778.3011 **
0
Zone 8 (Hose Acres):
0
Landscape Maint.
210.711.0000.778.3012 *
0
Capital Iepr
210.711,0000,778.3011 **
0
Zone 9:
Landscape Maint.
210.711.0000.779.3012
0
Capital Impr
210.711.0000.779.3011
0
Zone 10:
Landscape Maint.
210.711.0000.780.3011
0
Debris Basins
210.711.0000.780.3013
0
Zone 11:
Landscape Maint.
210.711.0000.781.3011
0
i
Zone 12:
Landscape Maint, 210.711.0000.782.3011 0
Total Account 210.711 50,731
Plus 24- Nar-97
0
0
19,615 1,342 0 29,774 0 0
Less Protected Set Asides
Year-End
--------------
------------------------- - - - - --
Deficits
Zone
Zone Street Future
Funded by
Available
Capital
Maint. Lights Capital
Future
Year -End
Carryover
Surplus Surplus Projects
Assesssents
Surplus
0
0
29,774
0
0
0
0
19,615
0
0
1,342
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,615 1,342 0 29,774 0 0
EUMT "C" (Page 3
of 8)
FY 19 %/97
210.711.0000.771.3012
Zone 2:
6,220
Landscape Mint.
27 -W -97
Assemsment District
Account Activity
Capital Impr
210.711.0000.772.3011
Zone 3:
2,172
Landscape Mint.
210.711.0000.773.3012
AD 84 -2: Account No.
210.711
Landscape Mint.
210.711.0000.774.3012
Zone 5:
0
Less
210.711.0000.775.3012 i
FY 1996/97
210.711.0000.775.3013
Zone 6:
Revenue
Landscape Mint.
Total
Projected
Projected
Landscape Mint.
210.711.0000.777.3012
Beginning --------------------------
- - - - --
Available
Year -Paid
Year -End
Description
Account Number
Balance Assants
Other
Total
Funds
Expenses
Balance
Landscape Mint.
210.711.0000.779.3012
Capital Iapr
210.711.0000.779.3011
Zone 10:
Landscape Mint.
210.711.0000.780.3011
CITYVIDE
210.711.0000.780.3013
Landscape paint.
210.711.0000.770.3012
0
86,509
39,955
126,464
126,464
126,464
0
Street Lighting
210.711.0000.770.3010
0
186,000
17,150
203,150
203,150
203,150 *
0
Capital Iapr
210.711.0000.770.3011
86,879
0
(57,105)
(57,105)
29,774
0 *
29,774
Zone 1:
21,553
Landscape Mint.
210.711.0000.771.3012
Zone 2:
6,220
Landscape Mint.
210.711.0000.772.3012
Debris Basins
210.711.0000.772.3013
Capital Impr
210.711.0000.772.3011
Zone 3:
2,172
Landscape Mint.
210.711.0000.773.3012
Zone 4:
1,098
Landscape Mint.
210.711.0000.774.3012
Zone 5:
0
Landscape Mint.
210.711.0000.775.3012 i
Debris Basins
210.711.0000.775.3013
Zone 6:
2,118
Landscape Mint.
210.711.0000.776.3012
Zone 7:
Landscape Mint.
210.711.0000.777.3012
Zone 8 (City):
Landscape Mint.
210.711.0000.778.3012
Capital impr
210.711.0000.778.3011 **
Zone 8 (Home Acres):
Landscape Mint.
210.711.0000.778.3012 *I
Capital Ispr
210.711.0000.778.3011 * *,
Zone 9:
Landscape Mint.
210.711.0000.779.3012
Capital Iapr
210.711.0000.779.3011
Zone 10:
Landscape Mint.
210.711.0000.780.3011
Debris Basins
210.711.0000.780.3013
(7,075)
10,814
0
12,175
(233)
(152)
(593)
0
(442)
(6,088)
1,575
(1,098)
1,575
(1,098)
(725)
3,020
0
0
7,816 7,816
21,553
21,553
353
353
6,220
6,220
2,003
2,003
9,114 9,114
24,794 24,794
529 529
1,009
7,260
1,009
12,424
353
12,424
0
2,172
2,172
3,270
(2,172)
1,098
0
2,172
2,172
3,270
(2,172)
1,098
0
3,020
3,020
0
(3,020)
(3,020)
118,398
28,067 *
146,465
2,118
2,118
741
7,260
32,367
43,600
353
1,230
18,395
0
1,770
1,860
8, %2
3,560
24,201
19,598
529
0
567 1,064
6,336 11,680
3,747 5,200
0 0
3,747 5,200
0 0
2,295 1,150
0 0
146,465 184,252
2,118 5,522
(6,519)
(11,233)
(877)
18,395
(90)
5,402
4,603
529
(497)
(5,344)
(1,453)
0
(1,453)
0
1,145
0
(37,787)
(3,404)
- - - - -- I ---- - - - - -- --- - - - - -- ----- - - - - -- I ----- - - - - -- ----- - - - - -- ----- - - - - --
Total Account 210.711 98,534 485,380 28,067 513,447 611,981 620,790 (81809)
* CCB Payment for Peach Hill hash
485380
1,311
EXHIBIT "C" (Page 4 of 8)
AssessWt District Account Activity
AD 84 -2: Account No. 210.711
FY 1996/97
Description Account Number
----------- - - - - -- - -
CITYWIDE
Landscape Naint. 210.711.0000.770.3012
Street Lighting 210.711.0000.770.3010
Capital Impr 210.711.0000.770.3011
Zone 1:
Landscape Naint. 210.711.0000.771.3012
Zone 2:
Landscape Naint. 210.711.0000.772.3012
Debris Basins 210.711.0000.772.3013
Capital Impr 210.711.0000.772.3011
Zone 3:
Landscape Naint. 210.711.0000.773.3012
Zone 4:
Landscape Naint. 210.711.0000.774.3012
Zone 5:
Landscape Naint. 210.711.0000.775.3012
Debris Basins 210.711.0000.775.3013
Zone 6:
Landscape Naint. 210.711.0000.776.3012
Zone 7:
Landscape Naint. 210.711.0000.777.3012
Zone 8 (City):
Landscape Naint. 210.711.0000.778.3012
Capital Impr 210.711.0000.778.3011 **
Zone 8 (Home Acres):
Landscape Naint. 210.711.0000.778.3012
Capital Impr 210.711.0000.778.3011 **
Zone 9:
Landscape Naint. 210.711.0000.779.3012
Capital Impr 210.711.0000.779.3011
Zone 10:
Landscape Naint. 210.711.0000.780.3011
Debris Basins 210.711.0000.780.3013
Total Account 210.711
FY 1996/97
Plus
24 -NU -97
Less Protected Set Asides
Year -End
--------------------------------------- - - - - --
Deficits
Projected
Zone Zone Street Future
Funded by
Available
Year -End
Capital Naint. Lights Capital
Future
Year -End
Balance
Carryover Surplus Surplus Projects
Assessments
Surplus
0
0
29,774
(6,519)
(11,233)
(877)
18,395
(90)
5,402
4,603
529
(497)
(5,344)
(1,453)
0
(1,453)
0
1,145
0
(37,787)
(3,404)
18,395
5,402
4,603
529
1,145
29,774
----- - - - - -- - - - - -- --- - - - - -- ---- - - - - -- ----- - - - - --
(8,809) 18,395 11,679 0 29,774
0
0
0
6,519 0
11,233 0
877 0
0
90 0
0
0
0
497 0
5,344 0
1,453 0
0
1,453 0
0
0
0
37,787 0
3,404 0
- - - - - -- ----- - - - - --
68,657 0
EXHIBIT "C" (Page 5 of 8)
Assessment District Account Activity
AD 84 -2: Account No. 210.711 (Fund 023)
FY 1995/96
Description Account Number
----------- - - - - -- -----------------
CITYWIDS
Landscape Naint. 210.711.0000.770.3012
Street Lighting 210.711.0000.770.3010
Capital Impr 210.711.0000.770.3011
Zone 1:
Landscape Naint. 210.711.0000.771.3012
Zone 2:
Landscape Naint. 210.711.0000.772.3012
Debris Basins 210.711.0000.772.3013
Capital Impr 210.711.0000.772.3011
Zone 3:
Landscape Maint. 210.711.0000.773.3012
Zone 4:
Landscape Naint. 210.711.0000.774.3012
Zone 5:
Landscape Naint. 210.711.0000.775.3012
Debris Basins 210.711.0000.775.3013
Zone 6:
Landscape Naint. 210.711.0000.776.3012
Zone 7:
Landscape Naint. 210.711.0000.777.3012
Zone 8 (City):
Landscape Naint. 210.711.0000.778.3012
Capital Impr 210.711.0000.778.3011 * *
Zone 8 (Home Acres):
Landscape Naint. 210.711.0000.778.3012 *.
Capital Impr 210.711.0000.778.3011 **
Zone 9:
Landscape Naint. 210.711.0000.779.3012
Capital Impr 210.711.0000.779.3011
FY 1995/96
24- Nar-97
Total Account 210.711 192,762 385,704 14,277 399,981 592,743 494,209 98,534
** Includes $4803.21 refund of FY 1993/94 over assessment
(M149
Revenue
Total
Beginning
--------------------------
- - - - --
Available
Less
Year -End
Balance
Assmnts
Other
Total
Funds
Expenses
Balance
0
71,395
61,260
146,932
146,932
146,932
0
0
200,000
200,000
200,000
200,000
0
151,522
(61,260)
(61,260)
90,262
3,383
86,879
(4,223)
5,939
5,939
1,716
8,791
(7,075)
(5,496)
53,888
53,888
48,392
37,578
10,814
0
0
0
0
0
5,955
6,220
6,220
12,175
0
12,175
(1,396)
3,059
3,059
1,663
1,896
(233)
4,038
0
0
4,038
4,190 **
(152)
6,295
17,939
17,939
24,234
24,827
(593)
0
0
0
0
0
(308)I
749
749
441
883
(442)
(900)
5,420
5,420
4,520
10,608
(6,088)
600
3,275
3,275
3,875
2,300
1,575
16,528
6,948
6,948
23,475
24,573
(1,098)
600
3,275
3,275
11 3,875
2,300
1,575
16,528
6,948
6,948
23,475
24,573
(1,098)
0
650
650
650
1,375
(725)
3,020
0
0
3,020
0
3,020
Total Account 210.711 192,762 385,704 14,277 399,981 592,743 494,209 98,534
** Includes $4803.21 refund of FY 1993/94 over assessment
(M149
EXHIBIT "C" (Page 6
of 8)
FY 1994/95
Less
Year -End
Assessont District
Account Activity
Balance
102,152
102,152
0
AD 84 -2: Account No.
210.711 (Fund 023)
0
247,814
96,292
151,522
FY 1994/95
7,367
(4,223)
28,363
Revenue
(5,496)
0
0
Beginning
--------------------------------
0
5,955
Description
Account Nusber
Balance
Assents
Other
Total
29,796
23,501
6,295
0
0
0
CITYWIDE
844
(308)
7,302
8,202
(900)
Landscape Naint.
210.711.0000.770.3012
113,960
126,287
(138,095)
(11,808)
Street Lighting
210.711.0000.770.3010
0
175,000
10,540
175,000
Capital Inpr
210.711.0000.770.3011
I
103,577
0
144,237
144,237
Zone 1:
Landscape Maint.
210.711.0000.771.3012
(987)
4,131
4,131 1
Zone 2:
Landscape Maint.
210.711.0000.772.3012
(15,519)
11 43,882
43,882
Debris Basins
210.711.0000.772.3013
0
j
0
Capital Impr
210.711.0000.772.3011
(9,530)
15,485
15,485
Zone 3:
Landscape Maint.
210.711.0000.773.3012
538
846
846
Zone 4:
Landscape Maint.
210.711.0000.774.3012
8,125
0
0
Zone 5:
Landscape Maint.
210.711.0000.775.3012
(7,542)
37,338
37,338
Debris Basins
210.711.0000.775.3013
0
0
Zone 6:
Landscape Maint.
210.711.0000.776.3012
294
242
242
Zone 7:
Landscape Maint.
210.711.0000.777.3012
(3,279)
10,581
10,581
Zone 8 (City):
Landscape Maint.
210.711.0000.778.3012 *I
0
600
600
Capital Inpr
210.711.0000.778.3011 * *
17,445
9,623
9,623
Zone 8 (Hose Acres):
Landscape Naint.
210.711.0000.778.3012 *!
0
600
600
Capital Impr
210.711.0000.778.3011 * *I
17,445
9,623
9,623
Zone 9:
Landscape Maint.
210.711.0000.779.3012
0
0
0
Capital Ispr
210.711.0000.779.3011
0
6,000
6,000
----- - - - - -- - - - - -- --- - - - - -- ----- - - - - --
Total Account 210.711 224,527 440,237 6,142 446,379
24- Mar-97
Total
Available
Less
Year -End
Funds
Expenses
Balance
102,152
102,152
0
175,000
175,000
0
247,814
96,292
151,522
3,144
7,367
(4,223)
28,363
33,859
(5,496)
0
0
0
5,955
0
5,955
1,384
2,780
(1,396)
8,125
4,087
4,038
29,796
23,501
6,295
0
0
0
536
844
(308)
7,302
8,202
(900)
600
0
600
27,068
10,540
16,528
j 600
0
600
27,068
10,540
16,528
i
0
0
0
6,000
2,980
3,020
-- - - - - -- ----- - - - - -- ----- - - - - --
670,906 478,144 192,762
UW1S0
EUMT "C" ( Page 7 of 8 )
Assumest District Account activity
AD 84 -2: Account No. 210.711 (Fund 023)
FY 1993/94
Description Account Number
CITYNIDB
Landscape kint. 210.711.0000.770.3012
Street Lighting 210.711.0000.770.3010
Capital Iepr 210.711.0000.770.3011
Zone 1:
Landscape Kaint. 210.711.0000.771.3012
Zone 2:
Landscape Kaint. 210.711.0000.772.3012
Debris Basins 210.711.0000.772.3013
Capital Ing 210.711.0000.772.3011
Zone 3:
Landscape Kaint. 210.711.0000.773.3012
Zone 4:
Landscape Naint. 210.711.0000.774.3012
Zone 5:
Landscape Kaint. 210.711.0000.775.3012
Debris Basins 210.711.0000.775.3013
Zone 6:
Landscape Mint. 210.711.0000.776.3012
Zone 7:
Landscape kint. 210.711.0000.777.3012
Zone 8 (City):
Landscape Kaint. 210.711.0000.778.3012
Capital Impr 210.711.0000.778.3011 **
Zone 8 (Hone Acres):
Landscape Kaint. 210.711.0000.778.3012
Capital Impr 210.711.0000.778.3011 **
Zone 9:
Landscape Kaint. 210.711.0000.779.3012
Capital Inpr 210.711.0000.779.3011
BJiminJ
Balance
184,088
0
50,069
(1,819)
4,389
0
52,640
i
1,436
774
1,669
0
722
942
0
10,223
0
10,223
0
0
FY 1993/94
Revenue
Total
--------------------------------
Asseats Other
Total
I
Less
122,389 2,084
124,473
170,000
170,000
0
i
0
9,776
9,776
17,671
17,671
170,000
0
0
0
1,405
1,405
12,118 *
12,118
17,340
17,340
37,579
0
678
678
3,087
3,087
0
0
10,223
10,223
0
0
10,223
10,223
0
0
0
0
----- - - - - -- ; ---- - - - - -- --- - - - - -- ----- - - - - -- I ----- - - - - -- ----- - - - - --
Total Account 210.711 315,355 374,909 2,084 376,993 692,348 467,821 224,527
* Includes over assesseent rude in error
OW1531
18- Nar-97
Total
Available
Less
Year -bed
Funds
Expenses
Balance
308,561
98,339
210,222
170,000
170,000
0
50,069
42,754
7,315
7,957
8,944
(987)
22,060
37,579
(15,519)
0
0
52,640
62,170
(9,530)
2,841
2,303
538
12,892
4,767
8,125
19,009
26,551
(7,542)
0
0
1,400
1,106
294
4,029
7,308
(3,279)
0
0
0
20,445
3,000
17,445
0
0
0
20,445
3,000
17,445
0
0
0
0
0
0
----- - - - - -- ; ---- - - - - -- --- - - - - -- ----- - - - - -- I ----- - - - - -- ----- - - - - --
Total Account 210.711 315,355 374,909 2,084 376,993 692,348 467,821 224,527
* Includes over assesseent rude in error
OW1531
Enm "C" (Page 8
of 8)
FY 1992/93
Less
assewent District
Account activity
Expenses
Balance
AD 84 -2: Account No.
210.711 (Fund 023)
539,394
312,552
226,842
FY 1992/93
0
Revenue
7,315
7,460
Beginning--------------------------------
(1,819)
36,140
Description
Revenue Account Amber
Balance
Assants Other
Total
52,640
0
52,640
3,247
1,811
CITYME
6,657
5,883
774
26,250
Landscape Mint.
210.711.0000.770.3012
219,036
320,358 0
320,358
Street Lighting
210.711.0000.770.3010
722
4,247
0
Capital Inpr
210.711.0000.770.3011
7,315
0
0
Zone 1:
10,223
0
0
0
Landscape Mint.
210.711.0000.771.3012
1,275
6,185
6,185
Zone 2:
0
0
0
Landscape Mint.
210.711.0000.772.3012
(14,360)
50,500
50,500
Debris Basins
210.711.0000.772.3013
0
0
0
Capital Impr
210.711.0000.772.3011
52,640
0
0
Zone 3:
Landscape Mint.
210.711.0000.773.3012
926
2,321
2,321
Zone 4:
Landscape Mint.
210.711.0000.774.3012
2,445
4,212
4,212
Zone 5:
Landscape Mint.
210.711.0000.775.3012
(14,487)
40,737
40,737
Debris Basins
210.711.0000.775.3013
0
0
Zone 6:
Landscape Mint.
210.711.0000.776.3012
675
879
879
Zone 7:
Landscape Mint.
210.711.0000.777.3012
720
3,527
3,527
Zone 8 (City):
Landscape Mint.
210.711.0000.778.3012 *
0
0
0
Capital inpr
210.711.0000.778.3011 **
0
10,223
10,223
Zone 8 (Hone acres):
Landscape Mint.
210.711.0000.778.3012 *
0
0
0
Capital Inpr
210.711.0000.778.3011 * *,
0
10,223
10,223
Zone 9:
Landscape Mint.
210.711.0000.779.3012
0
0
0
Capital Inpr
210.711.0000.779.3011
0
0
0
Total account 210.711 256,185 449,164 0 449,164
18 -Mr -97
Total
Available
Less
Year -Esd
FUINds
Expenses
Balance
539,394
312,552
226,842
0
0
7,315
7,315
7,460
9,279
(1,819)
36,140
31,751
4,389
0
0
0
52,640
0
52,640
3,247
1,811
1,436
6,657
5,883
774
26,250
24,581
1,669
0
0
1,554
832
722
4,247
3,305
942
0
0
0
10,223
0
10,223
0
0
0
10,223
0
10,223
0
0
0
0
0
0
----- - - - - -- ----- - - - - -- ----- - - - - --
705,349 0 389,994 315,355
EZRIBIT "D" {page 1 of 15,
AD 84 -2: FY 1997/98 Budget
Department 210.711.0000
Combined Budget: . . . . 000
Code Description
SALARIES & BENEFITS
Uniforms 638
MAINTENANCE & OPERATIONS
9101 Repair & Maint 658
9115 Vehicle Maint 654
9134 Insurance & Bonds 648
9162 Equipment Maint 651
9191 Contract Services 642
1011 Landscape Maint
1012 Tree Maint
1013 Debris Basins
9198 Allocated Overhead
9199 Other Services 641
Total Purchased Serives
9204 Postage 624
9206 Books & Publications 633
9208 Education / Training 636
9211 Electricity
Utilities 652
9212 Street Lights
9213 Water
9214 Gasoline 655
9218 Operating Supplies 623
9221 Equip Rental 661
9222 Small Tools/ Equip 657
9251 Special Dept Sup. 629
Total Operating Supplies
Total Maint & Operations
Capital Outlay
9903 Capital Projects
Total
FY 94/95 FY 95/96
ACTUAL ACTUAL
20,972 23,798
0
3,101 2,618
10
1,375
116,928 143,636
8,210 6,026
128,249 153,655
187 2,038
205
30,648 60,341
175,000 200,000
1,173 1,089
1,076 249
487 200
105
208,571 264,227
336,820 417,882
903 120,352 52,529
478,144 494,209
FY 96/97
Estimated
BUDGET Actual
26,418 34,920
1,794 1,700
200
0
0
0
6
0
192,516
184,968
44,000
51,700
1,000
570
0
2,900
800
242,316
239,738
2,100
2,100
200
0
0
5,937
3,830
204,632
203,150
136,554
132,650
250
1,220
500 300
1,000 600
2,500 2,082
0
353,473 346,132
595,789 585,870
0 0
622,207 620,790
FY 97/98
BUDGET
34,366
2,036
200
0
0
0
192,105
62,400
800
0
8,000
265,541
2,100
0
0
8,330
209,150
135,750
1,220
400
1,000
2,200
0
360,150
625,691
5,000
665,057
02/26/97
Remarks
EXHIBIT "D" (Page 2 of 15
AD 84 -2: FY 1997/98 Budget
Departeent 210.711.0000.
Citywide fteary . . . .770
Code Description
SALARIES & BENEFITS
Uniform 638
MAINTENANCE & OPERATIONS
9101 Repair & paint 658
9115 Vehicle Maint 654
9134 Insurance & Bonds 648
9162 Equipeent Maint 651
9191 Contract Services 642
1011 Landscape Naint
1012 Tree Maint
1013 Debris Basins
9198 Allocated Overhead
9199 Other Services 641
Total Purchased Serives
9204 Postage 624
Printing 626
9206 Books & Publications 633
9208 Education / Training 636
9211 Electricity
Utilities 652
9212 Street Lights
9213 Water
9214 Gasoline 655
9218 Operating Supplies 623
9221 Equip Rental 661
9222 Saall Tools/ Equip 657
9251 Special Dept Sup. 629
Total Operating Supplies
Total Maint & Operations
Capital outlay
9903 Capital Projects 903
Total
FY 94/95 FY 95/%
ACTUAL ACTUAL
20,972 23,798
0 0
3,101 2,618
10
61,566 85,765
FY %/97
--------------------
Estiaated
BUDGET Actual
25,418 26,000
486 1,000
200 0
47,832 40,644
33,100 35,000
0 0
8,210
--- - - - - --
6,026
--- - - - - --
2,800
--- - - - - --
800
--- - - - - --
72,887
94,409
84,418
77,444
187
2,038
2,100
2,100
205
0
200
0
0
0
0
0
0
1, %7
0
6,012
24,839
175,000
200,000
204,632
203,150
0
0
31,436
17,000
1,173
1,089
250
1,220
434
249
500
300
487
200
0
i
300
2,500
1,900
105
0
0
--- - - - - --
183,293
--- - - - - --
228,725
--- - - - - --
243,385
--- - - - - --
226,170
256,180
323,134
327,803
303,614
96,292
3,383
0
0
373,444
350,315
353,221
329,614
02/26/97
FY 97/98
BUDGET Reaarks
26,266
1,000
200
<188 @6aos
43,641
38,000
0
8,000
90,841
2,100
0
0
0
4,400
209,150
20,000
1,220
400
300
2,000
0
239,570
330,411 1
0
356,677
Note:
Total 356,677
Less Lights (209,150
Citywide
Landscaping 147,527
EEBIBIT "D" (Page 3 of 3 S
AD 84 -2: FY 1997 /98 Budget
Department 210.711.0000.
Zone 1 . . . . . . . . . 771
Code Description
SALARIES & BENEFITS
Uniforms 638
MAINTENANCE & OPERATIONS
9101 Repair & Naint 658
9115 Vehicle Naint 654
9134 Insurance & Bonds 648
9162 Equipment Naint 651
9191 Contract Services 642
1011 Landscape Naint
1012 Tree Naint
1013 Debris Basins
9198 Allocated Overhead
9199 Other Services 641
Total Purchased Serives
9204 Postage 624
9206 Books & Publications 633
9208 Education / Training 636
9211 Electricity
Utilities 652
9212 Street Lights
9213 Water
9214 Gasoline 655
9218 Operating Supplies 623
9221 Equip Rental 661
9222 Small Tools/ Equip 657
9251 Special Dept Sup. 629
Total Operating Supplies
Total Naint & Operations
Capital Outlay
9903 Capital Projects 903
Total
Zone 1: Tract 2851: BaW
FY 94/95 FY 95/%
ACTUAL ACTUAL
0 0
3,286 3,489
--- - - - - -- --- - - - - --
3,286 3,489
►i / Benvood / South End of Flood Control Channel
FY %/97
--------------- - - - --
Estimated FY 97/98
BUDGET Actual BUDGET Remarks
0 0 0
10 0
%0 960
2,000 0
0
0
- - - - -- --- - - - - --
2,970 960
150 500
4,081 5,302
3,000 5,800
--- - - - - --
4,081
--- - - - - --
5,302
--- - - - - --
3,150
--- - - - - --
6,300
--- - - - - --
7,367
--- - - - - --
8,791
--- - - - - --
6,120
--- - - - - --
7,260
0
0
0
0
7,367
8,791
6,120
7,260
0
1,160
500
5,800
6,300
7,460
0
7,460
02/26/97
OWLSS
111IBIT "D' (Pap 4 of 15
AD 84 -2: FY 1997 /98 Budget
Departmient 210.711.0000.
Zone 2 .... . . . . .772
Code Description
SALARIES & BENEFITS
Uniforas 638
NAINTRIANCE & OPERATIONS
9101 Repair & Naint 658
9115 Vehicle paint 654
9134 Insurance & Bonds 648
9162 Equipment Naint 651
9191 Contract Services 642
1011 Landscape Naint
1012 Tree Naint
1013 Debris Basins
9198 Allocated Overhead
9199 Other Services 641
Total Purchased Serives
9204 Postage 624
9206 Books & Publications 633
9208 Education / Training 636
9211 Electricity
Utilities 652
9212 Street Lights
9213 Water
9214 Gasoline 655
9218 Operating Supplies 623
9221 Equip Rental 661
9222 SBall Tools / Equip 657
9251 Special Dept Sup. 629
Total Operating Supplies
Total xaint & Operations
Capital Outlay
9903 Capital Projects 903
Total
Zone 2: Tract 2865: E/S
Christian Barn
FY 94/95 FY 95/%
ACTUAL ACTUAL
0 0
22,919 22,919
22,919 22,919
10,497 14,659
Peach Hill / 1/8 T R Rd / S/S T R Rd (Slopes)
-t / Spring @ Christian Barrett
FY %/97
--------------------
Estimated FY 97/98
02/26/97
BUDGET Actual BUDGET Resarks
118 660 700 Debris Basins
284 0
28,200 28,200
2,000 0
118 570
30,602 28,770
150 900
12,000 14,500
443 0
118 0
--- - - - - -- --- - - - - --
10,940 14,659
--- - - - - -- --- - - - - --
33,859 37,578
0 0
33,859 37,578
--- - - - - -- --- - - - - --
12,268 15,400
42,870 44,170
0 0
42,988 44,830
100
28,200
500
600
29,400
P$0
14,500
200
15,700
45,100
5,000
50,800
Debris Basins (%/97)
Pers:
660
Contract:
570
Equip:
----
- - -
--
-
1230
Debris Basins
---------------------
(97/98)
Pers:
700
Contract:
600
Equip:
200
1500
0MIL56
EXHIBIT "D" (Page 5 of 15 Zone 3: Tract 3032: Buttercreek - L. A. Ave Entry / Peppersill
AD 84 -2: FY 1997 /98 Budget
Departsent 210.711.0000. FY %/97
Zone 3 . . . . . . . . .773 --------------------
FY 94/95 FY 95/% Estisated FY 97/98
Code Description ACTUAL ACTUAL BUDGET Actual BUDGET
SALARIES & BENEFITS 0 0 0 0 11 0
Uniform
638
MAINTENANCE & OPERATIONS
9101 Repair & Naint
658
16
0
9115 Vehicle Maint
654
9134 Insurance & Bonds
648
9162 EguipMt Maim
651
9191 Contract Services
642
1011 Landscape Naint
1,557
1,557
1,560
1,560
1012 Tree Mint
200
0
1013 Debris Basins
0
0
9198 Allocated Overhead
9199 Other Services
641
Total Purchased Serives
--- - - - - --
1,557
--- - - - - --
1,557
--- - - - - --
1,776
--- - - - - --
1,560
9204 Postage
624
9206 Books & Publications
633
9208 Education / Training
636
9211 Electricity
0
0
Utilities
652
1,024
339
9212 Street Lights
9213 Water
300
300
9214 Gasoline
655
9218 Operating Supplies
623
199
0
9221 Equip Rental
661
0
0
9222 Ssall Tools / Equip
657
9251 Special Dept Sup.
629
Total Operating Supplies
1,223
339
300
300
Total Naint & Operations
--- - - - - --
2,780
--- - - - - --
1,896
--- - - - - --
2,076
--- - - - - --
1,860
Capital Outlay
9903 Capital Projects
903
0
0
0
0
Total
2,780
1,8%
2,076
1,860
0
1,560
500
0
2,060
0
300
0
----- - - - - --
300
----- - - - - --
2,360
I
0
2,360
02/26/97
Reaarks
OMI-57
EIMIT "D" (Page 6 of 1Si
Gasoline
Zone 4: Tract 3274: Wil
AD 84 -2: FY 1997 /98 Budget
0
9218
Department 210.711.0000.
623
Zone 4 . . . . . ... .774
9221
Equip Rental
661
FY 94/95 FY 95/%
Code Description
Small Tools / Equip
ACTUAL ACTUAL
SALARIES & BENEFITS
Special Dept Sup.
0 0
Uniforms
638
NAIN'UMCE & OPERATIONS
923
9101 Repair & Maint
658
Total Naint & Operations
9115 Vehicle Maint
654
--- - - - - --
4,190
9134 Insurance & Bonds
648
9162 Equipment Naint
651
9903
9191 Contract Services
642
0
1011 Landscape Naint
3,164 3,110
1012 Tree Naint
1013 Debris Basins
Total
9198 Allocated Overhead
4,190
9199 Other Services
641
Total Purchased Serives
--- - - - - -- --- - - - - --
3,164 3,110
9204 Postage
624
9206 Books & Publications
633
9208 Education / Training
636
9211 Electricity
liams Ranch Rd Barrier / N/S Parkway / S/S Parkway
FY 96/97
--------------------
Estimated FY 97/98
BUDGET Actual BUDGET Remarks
0 0 0
31 0
3,060 3060
2,000 0
0 0
--- - - - - -- --- - - - - --
5,091 3,060
120
Utilities 652 923 1,080
9212 Street Lights
9213 Water 1,008
9214
Gasoline
655
--- - - - - --
3,560
0
9218
Operating Supplies
623
9221
Equip Rental
661
9222
Small Tools / Equip
657
9251
Special Dept Sup.
629
Total Operating Supplies
923
1,080
i
Total Naint & Operations
--- - - - - --
4,087
--- - - - - --
4,190
Capital Outlay
9903
Capital Projects
903
0
0
Total
4,087
4,190
0
200
300
0
1,128
500
- - - - - --
6,219
--- - - - - --
3,560
0
0
6,219
3,560
0
3060
500
0
3,560
200
300
0
500
4,060
0
4,060
111
02/26/97
EEYIBIT "D" (Page 7 of 1 S
AD 84 -2: FY 1997/98 Budget
Department 210.711.0000.
Zone 5 . . . . . . . . .775
Code Description
SALARIES & BMFITS
Uniforms 638
NAIDTMANCE & OPEUTIONS
9101 Repair & Naint 658
9115 Vehicle Naint 654
9134 Insurance & Bonds 648
9162 Equipment Naint 651
9191 Contract Services 642
1011 Landscape Naint
1012 Tree Naint
1013 Debris Basins
9198 Allocated Overhead
9199 Other Services 641
Total Purchased Serives
9204 Postage 624
9206 Books & Publications 633
9208 Education / Training 636
9211 Electricity
Utilities 652
9212 Street Lights
9213 Water
9214 Gasoline 655
9218 Operating Supplies 623
9221 Equip Rental 661
9222 Small Tools/ Equip 657
9251 Special Dept Sup. 629
Total Operating Supplies
Total Naint & Operations
Capital Outlay
9903 Capital Projects 903
Total
Zone 5: Tract 3019 & 30;
FY 94/95 FY 95/%
ACTUAL ACTUAL
0 0
19,114 19,114
--- - - - - -- --- - - - - --
19,114 19,114
4,387 5,713
15: W/S Peach Hill / N/S T R Rd / S/S T R Rd (Slope) 02/26/97
FY %/97
--------------------
Estimated FY 97/98
BUDGET Actual BUDGET Remarks
176 120 200 Debris Basins
132 100
13,128 13,128
2,000 500
176 0
15,436 13,728
360 150
5,100 5,600
176 0
4,387
5,713
5,636
5,750
--- - - - - --
23,501
--- - - - - --
24,827
--- - - - - --
21,072
--- - - - - --
19,478
23,501 24,827
21,248 19,598
150
13,128
2,000
200
15,478
150
5,600
200
5,950
----- - - - - --
21,428
0
21,628
Debris Basins (96/97)
Pers:
120
Contract:
0
Equip:
0
120
Debris Basins (97/98)
Pers:
200
Contract:
200
Equip:
200
600
OMI-59
EUMT
"D" (Page 8 of 15
02/26/97
Zone 6: Tract 3306: Wesi
AD 84 -2: FY 1997 /98 Budget
---------------
Estimated
Department 210.711.0000.
BUDGET Actual
Zone 6 .
. . . . . . . .776
0 0
0
6 0
0
FY 94/95 FY 95/%
Code
Description
ACTUAL ACTUAL
200
0 0
0
SALARIES & BENEFITS
--- - - - - -- --- - - - - --
770 764
0 0
Uniforms
638
< Paid by Nursery
Mki"INANCE & OPBRATIONS
300
9101
Repair & Naint
658
--- - - - - -- --- - - - - --
160 300
i,
9115
Vehicle Plaint
654
----- - - - - --
1,064
9134
Insurance & Bonds
648
9162
Equipment Plaint
651
9191
Contract Services
642
1011
Landscape Plaint
582 582
1012
Tree Naint
1013
Debris Basins
9198
Allocated Overhead
9199
Other Services
641
Total Purchased Serives
--- - - - - -- --- - - - - --
582 582
9204
Postage
624
9206
Books & Publications
633
9208
Education / Training
636
9211
Electricity
Utilities
652
262 301
9212
Street Lights
9213
Water
9214
Gasoline
655
9218
Operating Supplies
623
9221
Equip Rental
661
9222
Small Tools / Equip
657
9251
Special Dept Sup.
629
Total Operating Supplies
262 301
Total Naint & Operations
--- - - - - -- --- - - - - --
844 883
Capital Outlay
9903
Capital Projects
903
0 0
Total
844 883
End of Inglewood
02/26/97
FY 96/97
- - - --
---------------
Estimated
FY 97/98
BUDGET Actual
BUDGET
Remarks
0 0
0
6 0
0
564 564
564
200 200
200
0 0
0
--- - - - - -- --- - - - - --
770 764
----- - - - - --
764
0 0
0
< Paid by Nursery
160 300
300
0 0
0
--- - - - - -- --- - - - - --
160 300
i,
----- - - - - --
300
--- - - - - -- --- - - - - --
930 1,064
----- - - - - --
1,064
0 0
0
930 1,064
1,064
OMIGO
EJ[MIBIT "D" (Page 9 of 1'; Zone 7: N/S L A Ave E/0
AD 84 -2: FY 1997/98 Budget
Depertaent 210.711.0000.
Zone 7 . . . . . . . . .777
FY 94/95 FY 95/%
Code Description ACTUAL ACTUAL
- - - -- --------------- - - - - -- --- - - - - -- - - - --
SALARIES & BEMEFITS 0 0
Uniforss 638
NAINTI MCE & OPERATIONS
9101 Repair & Plaint 658
9115 Vehicle Naint 654
9134 Insurance & Bonds 648
9162 Equipaent Naint 651
9191 Contract Services 642
1011 Landscape Naint 4,740 4,980
1012 Tree Naint
1013 Debris Basins
9198 Allocated Overhead
9199 Other Services 641
Total Purchased Serives 4,740 4,980
9204 Postage 624
9206 Books & Publications 633
9208 Education / Training 636
9211 Electricity
Utilities 652 3,462 5,628
9212 Street Lights
9213 Water
9214 Gasoline 655
9218 Operating Supplies 623
9221 Equip Rental 661
9222 Saall Tools/ Equip 657
9251 Special Dept Sup. 629
Gabbert
FY %/97
--------------------
Estiaated
BUDGET Actual
0 0
48 0
4,800 4,800
0 0
0 0
4,848 4,800
200 380
3,500 6,500
0 0
Total Operating Supplies
--- - - - - --
3,462
--- - - - - --
5,628
--- - - - - --
3,700
--- - - - - --
6,880
Total Naint & Operations
--- -; - - --
8,202
--- -; - - --
10,608
--- -- - --
8 , 548
--- -- - --
11 , 680
Capital Outlay
9903 Capital Projects 903
0
0
0
0
Total
8,202
10,608
8,548
11,680
FY 97/98
BUDGET
0
50
4,800
0
0
4,850
380
6,500
0
6,880
11,730 s
0
11,730
02/26/97
Ranks
00010I
IZ31T "D" (Page 10 of 1V
Zone 8:
Home Acres Buffer
AD 84 -2: FY 1997 /98 Budget
Department 210.711.0000.
FY %/97
Zone8 . . . . . . . . .778
--------------------
FY 94/95
FY 95/96
Estimated
Code Description
ACTUAL
ACTUAL
BUDGET
Actual
SALARIES & BHNEFITS
0
0
0
3,100
Uniforms
638
MAINTENANCE & OPERATIONS
9101 Repair & Naint
658
36
0
9115 Vehicle paint
654
9134 Insurance & Bonds
648
9162 Equipment Maint
651
9191 Contract Services
642
1011 Landscape paint
0
2,120
3,600
3,600
1012 Tree Naint
0
0
1013 Debris Basins
0
0
9198 Allocated Overhead
9199 Other Services
641
---
- - - - --
--- - - - - --
Total Purchased Serives
--- - - - - --
0
--- - - - - --
2,120
3,636
3,600
9204 Postage
624
9206 Books & Publications
633
i
j
9208 Education / Training
636
9211 Electricity
150
200
Utilities
652
0
2,480
9212 Street Lights
9213 Water
1,200
3,500
9214 Gasoline
655
9218 Operating Supplies
623
9221 Equip Rental
661
0
0
9222 Small Tools/ Equip
657
9251 Special Dept Sup.
629
Total Operating Supplies
0
2,480
1,350
3,700
Total Dint & Operations
0
4,600
4,986
7,300
Capital Outlay
9903 Capital Projects
903
21,080
49,146
0
0
Total
21,080
53,746
4,986
10,400
FY 97/98
BUDGET
3,200
36
3,600
0
0
3,636
200
3,600
0
3,800
7,436
0
10,636
02/26/97
Remarks
Gates
I "D" (Page 11 of 1 h
Zone 9: Condor & L A Ave
AD 84 -2: FY 1997 /98 Budget
Department 210.711.0000.
FY %/97
Zone9 . . . . . . . . .779
--------------------
FY 94/95
FY 95/%
Estimated
Code Description
ACTUAL
ACTUAL
BUDGET
Actual
SALARIES & BEWITS
0
0
0
0
Uniforms
638
Iiaiffa MICE & OPERATIONS
9101 Repair & Mint
658
0
0
0
0
9115 Vehicle Mint
654
9134 Insurance & Bonds
648
9162 Equipment Mint
651
9191 Contract Services
642
0
1,375
6
0
1011 Landscape Mint
600
600
1012 Tree flint
500
0
1013 Debris Basins
0
0
9198 Allocated Overhead
9199 Other Services
641
Total Purchased Serives
0
1,375
1,106
600
9204 Postage
624
9206 Books & Publications
633
9208 Education / Training
636
9211 Electricity
0
0
100
200
Utilities
652
9212 Street Lights
9213 Water
0
0
350
350
9214 Gasoline
655
9218 Operating Supplies
623
9221 Equip Rental
661
0
0
0
0
9222 Small Tools/ Equip
657
9251 Special Dept Sup.
629
Total Operating Supplies
--- - - - - --
0
--- - - - - --
0
I
--- - - - - --
450
--- - - - - --
550
Total Mint & Operations
0
1,375
1,556
1,150
Capital Outlay
9903 Capital Projects
903
2,980
0
0
0
Total
2,980
1,375
1,556
1,150
FY 97/98
BUDGET
0
0 1
0
600
500
0
1,100
200
350
0
550
1,650
0
1,650
Remarks
3 �
02/26/97
EUMT "D" (Page 12 of 1'r,
- - - - --
0
AD 84 -2: FY 1997/98 Budget
--- - - - - --
80,282
Depart =t 210.711.0000.
- - - - --
0
Zone 10
. . . . . . . .780
Debris Basins (97/98)
Code
Description
Contract:
SALARIES & BENEFITS
Equip /Other
500
Uniforms
638
MAINTENANCE & OPERATIONS
9101
Repair & Naint
658
9115
Vehicle faint
654
9134
Insurance & Bonds
648
9162
Equipment Plaint
651
9191
Contract Services
642
1011
Landscape Plaint
1012
Tree Naint
1013
Debris Basins
9198
Allocated Overhead
9199
Other Services
641
Total Purchased Serives
9204
Postage
624
9206
Books & Publications
633
9208
Education / Training
636
9211
Electricity
Utilities
652
9212
Street Lights
9213
Water
9214
Gasoline
655
9218
Operating Supplies
623
9221
Equip Rental
661
9222
Small Tools / Equip
657
9251
Special Dept Sup.
629
Total Operating Supplies
Total paint & Operations
Capital Outlay
9903 Capital Projects 903
Total
Zone 10: PC -3
FY 94/95 FY 95/%
ACTUAL ACTUAL
0 0
FY %/97
Estimated
BUDGET Actual
706 5,040
745 600
0
88,212 87,852
2,000 16,000
706 0
--- - - - - -- --- - - - - -- --- - - - - -- --- - - - - --
0 0 91,663 104,452
2,740 1,300
78,500 78,500
706 300
0 182
--- - - - - -- ---
0
- - - - --
0
--- - - - - --
81,946
--- - - - - --
80,282
--- - - - - -- ---
0
- - - - --
0
--- - - - - --
173,609
--- - - - - --
184,734
0 0 0 0
0 0 174,315 189,774
FY 97/98
BUDGET
4,000
700
0
88,752
20,000
0
109,452
1,300
78,500
300
200
80,300
189,752
0
193,752
02/26/97
Remarks
Debris Basins
Debris Basins ( %/97)
Pers:
5040
Contract:
0
Equip / Other
482
5522
Debris Basins (97/98)
Pers:
4000
Contract:
0
Equip /Other
500
4500
000is4
EMIT "D" (Page 13 of 1,5
Zone 11: Colver
AD 84.2: FY 1997 /98 Budget
Depart ven t 210.711.0000.
FY 96/97
Zone 11 . . . . . . . .781
--------------------
FY 94/95
FY 95/%
Estinted
Code Descr.iption________
ACTUAL
ACTUAL --
BUDGET
Actual
SALARIES & BENEFITS
0
0
0
0
Uniform 638
Nkina ANCE & OPERATIONS
9101 Repair & Naint 658
0
0
0
0
9115 Vehicle Maint 654
9134 Insurance & Bonds 648
9162 Eguipsent Plaint 651
9191 Contract Services 642
loll Landscape Plaint
0
0
1012 Tree Naint
0
0
1013 Debris Basins
0
0
9198 Allocated Overhead
9199 Other Services 641
1
Total Purchased Serives
0
0
0
0
9204 Postage 624
9206 Books & Publications 633
9208 Education / Training 636
j
9211 Electricity
0
0
0
0
Utilities 652
9212 Street Lights
9213 Water
0
0
I 0
0
9214 Gasoline 655
9218 Operating Supplies 623
I
9221 Equip Rental 661
0
0
0
0
9222 Saall Tools / Equip 657
i
9251 Special Dept Sup. 629
Total Operating Supplies
--- - - - - --
0
--- - - - - --
0
--- - - - - --
0
--- - - - - --
0
Total Plaint & Operations
--- - - - - --
0
--- - - - - --
0
--- - - - - --
0
--- - - - - --
0
Capital Outlay
9903 Capital Projects 903
0
0
0
0
Total
0
0
0
0
FY 97/98
BUDGET = ==
0
0 1
0
0
0
----- - - - - --
0
0
0
0
----- - - - - --
0
0
i
i
0
0
02/26/97
Pwaarks
ial •
IMBIT "D" (Page 14 of 15)
Zone 12:
Carlsberg
AD 84 -2: FY 1997 /98 Budget
Department 210.711.0000.
FY 96/97
Zone12 . . . . . . . .782
--------------------
FY 94/95
FY 95/%
Estimated
Code Description
ACTUAL
ACTUAL
BUDGET
Actual
SALARIES & BENEFITS
0
0
0
0
Uniforms 638
FAIMTRI MCE & OPERATIONS
9101 Repair & Maint 658
0
0
0
0
9115 Vehicle Faint 654
9134 Insurance & Bonds 648
9162 EquipMt Faint 651
9191 Contract Services 642
1011 Landscape Maint
0
0
1012 Tree Faint
0
0
1013 Debris Basins
0
0
9198 Allocated Overhead
9199 Other Services 641
I
- - - --
--- - - - - --
--- - - - - --
Total Purchased Serives
--- - - - - --
0
--- -
0
0
0
9204 Postage 624
9206 Books & Publications 633
9208 Education / Training 636
9211 Electricity
0
0
0
0
Utilities 652
9212 Street Ligbts
9213 Water
0
0
0
0
9214 Gasoline 655
9218 Operating Supplies 623
9221 Equip Rental 661
0
0
0
0
9222 Shall Tools/ Equip 657
9251 Special Dept Sup. 629
Total Operating Supplies
0
0
0
0
Total Faint & Operations
--- - - - - --
0
--- - - - - --
0
--- - - - - --
0
--- - - - - --
0
Capital Outlay
9903 Capital Projects 903
0
0
0
0
Total
0
0
0
0
FY 97/98
BUDGET
0
0
0
0
0
0
0
0
0
0
0
0
0
02/26/97
Remarks
111 ..
=BIT "D" (Page 15 of 15)
Zone 13: Campesina Park
AD 84 -2: FY 1997 /98 Budget
Department 210.711.0000.
FY %/97
Zone 13 . .783
--------------------
FY 94/95
FY 95/%
Estimated
FY 97/98
Code Description
ACTUAL
ACTUAL
BUDGET
Actual
BUDGET
SALARIES & BENEPITS
0
0
0
0
0
Uniforms 638
NAINTRIANCE & OPERATIONS
9101 Repair & Naint 658
0
0
0
0
0
9115 Vehicle Naint 654
9134 Insurance 6 Bonds 648
9162 Equipment Maint 651
9191 Contract Services 642
1011 Landscape Maint
0
0
3,240
1012 Tree Mint
0
1013 Debris Basins
0
9198 Allocated Overhead
9199 Other Services 641
Total Purchased Serives
0
0 1
0
0
3,240
9204 Postage 624
i
9206 Books & Publications 633
9208 Education / Training 636
9211 Electricity
0
0
0
0
400
Utilities 652
9212 Street Lights
9213 Water
0
0
0
0
80
9214 Gasoline 655
I
9218 Operating Supplies 623
9221 Equip Rental 661
0
0
0
0
0
9222 Small Tools/ Equip 657
9251 Special Dept Sup. 629
I
Total Operating Supplies
--- - - - - --
0
--- - - - - --
0
--- - - - - --
0
--- - - - - --
0
----- - - - - --
480
Total Naint & Operations
--- - - - - --
0
--- - - - - --
0
--- - - - - --
0
--- - - - - --
0
----- - - - - --
3,720
Capital outlay
9903 Capital Projects 903
0
0
0
0
0
Total
0
0
0
0
3,720
02/26/97
=== =Resarks== == =__ - -_
12 Nos.
Well Water
OWILG
111M WE*
AD 84 -2: FY 1997/98
Capital Iwovement Projects
FY %/97
9903
FY 94/95
FY 95/%
--------------------
Estimated
Code Description
ACTUAL
ACTUAL
BUDGET Actual
Citywide Projects
---------------------------------
W/S Spring S/0 Peach Hill
1,444
2,583
0
0
Irrigation Crossovers
5,914
Princeton & Campus Park
85,947
800
Poindexter @ Sierra
j
M/S Poindexter
0
0
0
0
Median: T. R. Rd. E/0 Spring
0
0
j
0
0
S/S L. A. Ave. @ T. R. Rd.
0
0
0
0
W/S T. R. Rd. S/0 L. A. Ave
0
0
0
0
Peach Hill Parkways
2,987
0
0
0
W/S Spring K/0 L. A. Ave
0
0
0
0
--- - - - - -- --- - - - - --
Citywide Total 96,292 3,383
----------------------------------------------------------
Zones of Benefit
---------------------------------
2 H/S T. R. Rd. W/0 Spring 0 0
8 Buffer Area 21,080 49,146
9 Virginia Colony 2,980 0
--- - - - - -- --- - - - - --
0 0
-------------- - - - - --
0 0
Zones of Benefit Total 24,060 49,146 0 0
Total 120,352 52,529 I 0 0
FY 97/98
MIT
0
0
0
0
0
0
0
0
-------- - - - - --
5,000
5,000
5,000
02/26/97
Remarks
Dev. Deposit: $7315
Design Completed
Desing Only. Total
Exhibit "F"
AD 84 -2 FY 1997/98
Street Light Cost Analysis
Street Traffic Signal
Date Lights Safety Lights Total barks
July 19%
17,014.97
0.00
Aug 19%
16,192.59
0.00
Sept 1996
16,871.47
0.00
Oct 19%
16,941.98
0.00
Nov 19%
17,379.41
0.00
Dec 19%
17,174.61
0.00
Total
101,575.03
0.00
17,014.97
16,192.59
16,871.47
16,941.98
17,379.41
17,174.61
101,575.03 Six Month Costs
x2
Projected FY 19%/97 Actual Costs 203,150 . . .. .. . . ... .. . . . .. 203,150
Plus Cost of Projected Added Lights . . . . . . .. . . . . . . . . . . . . . . . . . . . 3,000
Plus Cost of Projected Rate Increase . . . . . . . . . . .. . . . ... ... .. . ... 3,000
Estimated FY 1997/98 Street Lighting Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . 209,150
Plus Projected FY %/97 Year End Deficit . .. . . . . . . . . ....... . . 0
Less Projected FY 96/97 Year End Lighting Assent Surplus .. . . . ... .. .. . . . . 0
TOTAL FY 1997/98 SUM LIGHTING ASSESSM$MT 209,150
OWIC3
PRELININARY
ENGINZZR'S REPORT
CITY OF MOORPARK
LIGHTING MAINTZMANCZ ASSESSKM DISTRICT
NO. AD -84 -2
LANDSCAPE AND LIGHTING ACT OF 1972
VX-1 b7
PROPOSITION 218
PREPARED BY:
CHARLES ABBOTT ASSOCIATES, INC.
371 Van Ness Way, Suite 200
Torrance, CA 90501
March 1997
TAJILZ OF CONTOUS
Page
1
1
1
Section 1
Authority for Report
Section 2
Definition of Terms
Section 3
Method and Rates of Assessment
Section 4
Description of Improvements
to be Maintained
Section 5
Assessment Roll
Section 6
Estimate of Cost
Appendix "A"
Street Lighting Formula Table 1
Appendix "B"
Erosion and Flood Control
Related Landscape Formula - Table 2
Appendix "C"
Assessment Summary - Table 3
Appendix "D"
Budget Estimate
Appendix "E"
Boundary Map
Appendix "F"
Assessment Roll
Appendix "G"
Resolutions
Appendix "H"
Rebate Procedure
3
7
7
SECTION 1
CITY OF MOORPARK
Kngineer's Report
Lighting Maintenance Assessment District
No. AD -84 -2
Landscape and Lighting Act of 1972
For Fiscal Year 1997 -1998
AUTHORITY FOR REPORT
This report is prepared pursuant to City Council action taken at
their regular meetings of January 15, 1997 and February 21, 1997
to extend this District for the fiscal year commencing July 1,
1997 and ending June 30, 1998 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 and
Proposition 218 which allows existing assessment districts to
continue as long as rates and methodology remain the same.
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 erosion and flood control
related public landscaping within the public right -of -way.
SECTION 2 DEFINITION OF TERMS
Assessment Rate - The assessment rate is the number assigned to
each land use category. The assessment rate for a Level 1 Single
Family Residential lot (land use code l) is 1 for lighting
assessment and 4 for erosion and flood control related landscape
assessment. Assessment rates for other parcels in other land use
categories, including publicly owned parcels, a re proportioned to
these basic rates. These assessment rates remain unchanged.
Methodology - The methodology is the formula used to derive the
assessment amount, based on the assessment rates. The same
methodology to determine the assessment amount has been used in
prior years.
SECTION 3 METHOD AND RATES OF ASSESSMENT
The methodology and assessment rates used for Assessment District
No. AD -84 -2 have not changed for the past several years, and are
based on how the facilities being maintained provide benefits as
part of the system of streets which serve the City of Moorpark.
1
Lighting
The 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. An assessment rate of 1.00 has
been assigned to the base unit, which is composed of benefit
factors which correspond 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
Assessment Rate: 1.00
Parcels in other land use categories, including publicly owned
parcels, were then rated by comparison with the basic unit. (See
the following table.)
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. 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.
��
OM
2
Erosion and Flood Control Related Landscaping
The erosion and flood control maintenance associated with 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 erosion and flood control, 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.
The method of spreading maintenance costs is based upon the
assessment rates, and the assessment rates are determined by the
"people use" attributed to each land use within the City. This
method was chosen because the benefit received is directly
proportionate to the number of people generated by each land use.
Recognizing that residential land uses within the City derive a
higher degree of benefit than non- residential land uses, the
formula was subdivided into two main groups, with residential land
uses contributing in 750 of the assessment and non - residential
uses being assessed for the remaining 250 of the maintenance
costs.
The single family home has been selected as the base unit for the
spread of assessment. An assessment rate of 4 has been assigned
by the base unit. Parcels in other land use categories, including
publicly owned parcels, were rated by comparison with the basic
unit. (See the following table.)
The "people use" factors utilized in determining assessment rates
and in the assessment district spread formula are shown in the
following table.
Rebate
The City Council approved a rebate procedure for disadvantaged
property owners. The procedure shall be followed as described in
Appendix "H."
SECTION 4 DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED
This report covers the period of July 1, 1997 through June 30,
1998. An updated report is prepared each year to reflect updated
annual costs and changes in parcelization.
3
The City of Moorpark Lighting Maintenance District has proposed to
create three new zones of benefit for the construction and /or
maintenance of the landscaping improvements, which will be
designated as:
1. Zone 11: Tract 4174 (Colmer)
2. Zone 12: Carlsberg Specific Plan
3. Zone 13: Campesina Park (Tract 4147)
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 for erosion and flood control 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.
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
Erosion and flood control 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 erosion and flood control 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, and the entry monument sign at Christian Barret
and Spring Road. The obligation upon the lots within
this tract is pursuant to a condition of development.
4
M
4
5.
0
7.
Tract No. 3032
Erosion and flood control maintenance costs associated
with landscaping an entry monument at Buttercreek Road
and Los Angeles Avenue. This cost to be spread to the
265 lots within the tract.
Tract No. 3274
Erosion and flood control 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.
Tract Nos. 3019, 3525
Erosion and flood control 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 217 lots within the tracts.
Tract 3306
Cost for erosion and flood
landscape areas within Tract
terminus of Inglewood Street.
to the 22 lots within the tract,
Los Angeles Avenue Parkway
control maintenance of
3306 at the westerly
The cost is to be spread
Erosion and flood control maintenance costs associated
with landscaping the parkway on the north side of Los
Angeles Avenue between Gabbert Road and Shasta Avenue
will be borne by all industrial lots northerly of Los
Angeles Avenue, southerly of Poindexter Avenue,
easterly of Gabbert. Road, and westerly of Shasta
Avenue.
8. Home Acres Buffer Area
Erosion and flood control maintenance costs associated
with the buffer area at the west end of the West Ranch
area, is to be split 50 -50 between the residential
properties within the West ranch area and the area
outside the City known as Home Acres. That portion of
this Zone of Benefit with the City consists of the
residential areas within Tract 4340, 4341, 4792 and a
portion of tract 4342. This area is bounded on the
north by the Arroyo Simi, on the east by Tierra Rejada
5
OW176
Road and the Commercial property at the corner of
Tierra Rejada Road and Mountain Trail Street, on the
south by Tracts 4637, 4342 -5 and the City boundary and
on the west by the City Boundary.
9. Condor Drive Industrial Park
Erosion and flood control maintenance costs associated
with the parkway located at the northwest corner of Los
Angeles Avenue and Virginia Colony Place will be borne
by the developed parcels within the Industrial park on
Condor Drive (Tract 3492).
10. PC -3
Erosion and flood control maintenance costs associated
with landscaping and debris basin within this area will
be borne by all properties within the Mountain Meadows
Planned Community (PC -3). The landscaping to be
maintained consists of the Peach Hill Wash Linear Park,
the slope along the north side of the Peach Hill Wash
and the downstream flood control facility located just
east of Mountain Trail Street and certain parkways on
Tierra Rejada Road.
11. Tract 4174 Colmer
Erosion and flood control maintenance costs associated
with landscaping within this area will be borne by all
properties within the tract.
12. Carlsberg Specific Plan
Erosion and flood maintenance costs associated with
landscaping within this area will be borne by all
properties within the planned community.
13. Campesina Park
Improvement and maintenance costs associated with the
improvements within this park will be borne by all
properties within Tract 4147.
Plans and specifications for the irrigation, landscaping and
lighting of streets, parks and easements, and other authorized
improvements within the City are on file in the Department of
Public Works. The lighting locations and specifications for
Edison -owned lights are on file with the Southern California
Edison Company. Reference is hereby made to said plans and
specifications for the exact location and nature of the landscape
and lighting improvements. Said plans and specifications by
reference are hereby made a part of this report.
OW1''7'7
6
SECTION 5 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 6 COST ESTIMATE
The City staff recommendation for the District budget is shown in
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. The assessment
rates and methodology remain the same for the past several years.
00017S
CITY OF MOORPARK
Lighting Maintenance Assessment District
No. AD -84 -2
Lighting and Landscape Act of 1972
Assessment Rates
EROSION /FLOOD
ASSESSMENT
RATE
0
4
0
3
3
3
4
3
0
3
3
10
30
3
6
6
3
3
3
1
0
12
4
3
3
2
2
2
2
c: \msexcel \mpark assess rates ad 84 -2 . OW1 ! 9
8
LIGHTING
USE
ASSESSMENT
CODE
DESCRIPTION
RATE
0
RESIDENTIAL VACANT
0.25
1
SINGLE FAMILY, LEVEL 1
1
2
MOBILE HOME
0
3
CONDO
1
4
RESIDENTIAL INCOME, 2 -4 UNITS
1
5
APARTMENTS (5+ UNITS)
0.75
6
SINGLE FAMILY, LEVEL 2
0.75
9
MOBILE HOME & TRAILER PARKS
0.75
10
COMMERCIAL VACANT
0.25
11
RETAIL STORES, SINGLE STORY
4
12
STORE & OFFICE (COMBINATION)
4
15
SHOPPING CENTERS (NEIGHBORHOOD)
6.5
16
SHOPPING CENTERS (REGIONAL)
6.5
17
OFFICE BUILDING (1 STORY)
3
18
OFFICE STROES (MULTI - STORY)
4
19
RETAIL STORES (MULTI STORY)
4
21
RESTAURANTS & COCKTAIL LOUNGE
5
24
BANKS, SAVINGS & LOANS
3
25
SERVICE STATIONS
4
26
AUTO SALES, REPAIR
4
30
INDUSTRIAL VACANT LAND
0.25
31
LIGHT MANUFACTURING
5
32
WAREHOUSING
4
33
INDUSTRIAL CONDOS, CO -OPS, PUD'S
5
38
MINERAL PROCESSING
3
44
TRUCK CORPS
1
46
PASTURE (PERMANENT)
1
48
POULTRY
1
49
FLOWERS, SEED PRODUCTION
1
EROSION /FLOOD
ASSESSMENT
RATE
0
4
0
3
3
3
4
3
0
3
3
10
30
3
6
6
3
3
3
1
0
12
4
3
3
2
2
2
2
c: \msexcel \mpark assess rates ad 84 -2 . OW1 ! 9
8
c: \msexcel \mpark assess rates ad 84 -2 (J(� �,�,^
g
LIGHTING
EROSION /FLOOD
USE
ASSESSMENT
ASSESSMENT
CODE
DESCRIPTION
RATE
RATE
51
ORCHARDS
1
2
53
FIELD CORPS, DRY
1
2
54
PASTURE OF GRAZE,DRY
1
2
55
FEED LOTS
1
2
57
TREE FARMS
1
2
61
THEATER
5
2
69
PARKS
0
0
70
INSTITUTIONAL VACANT LAND
0.25
0
71
CHURCHES, CONVENT, RECTORY
0.25
0
72
SCHOOLS
0
0
73
COLLEGES
0
0
78
PUBLIC BLDGS.,FIREHOUSES, MUSEUMS,ETC.
0
0
79
FLOOD CONTROL
0
0
80
MISCELLANEOUS VACANT LAND
0.25
0
81
UTILITY WATER COMPANY
0
0
83
PETROLEUM & GAS
2
1
86
WATER RIGHTS, PUMPS
0
0
88
HIGHWAYS & STREETS
0
0
91
UTILITY EDISON
0
0
92
TELEPHONE
0
0
93
S.P.R.R.
0
0
94
UNDEDICATED COMMUNITY CONDO DEVELOPMENT
0
0
95
STATE PROPERITY
0
0
96
COUNTY PROPERTY
0
0
97
CITY PROPERTY
0
0
99
EXEMPT
0
0
c: \msexcel \mpark assess rates ad 84 -2 (J(� �,�,^
g
APPZNDICLS
APPWDI% A
APSNDIX "A"
CITY OF MOORPARK
Lighting Maintenance Assessment District
No. AD -84 -2
Lighting and Landscape Act of 1972
Table 1
Street Lighting Formula
c: \mydocs \mpark street lighting appendix a
A -1 0w :L 3
ANNUAL
USE
ASSESSMENT
LIGHTING
CODE
DESCRIPTION
RATE
ASSESSMENT
0
RESIDENTIAL VACANT
0.25
$5.52
1
SINGLE FAMILY, LEVEL 1
1
$22.07
2
MOBILE HOME
0
$0.00
3
CONDO
1
$22.07
4
RESIDENTIAL INCOME, 2 -4 UNITS
1
$22.07
5
APARTMENTS (5+ UNITS)
0.75
$16.55
6
SINGLE FAMILY, LEVEL 2
0.75
$16.55
9
MOBILE HOME & TRAILER PARKS
0.75
$16.55
10
COMMERCIAL VACANT
0.25
$5.52
11
RETAIL STORES, SINGLE STORY
4
$88.28
12
STORE & OFFICE (COMBINATION)
4
$88.28
15
SHOPPING CENTERS (NEIGHBORHOOD)
6.5
$143.45
16
SHOPPING CENTERS (REGIONAL)
6.5
$143.45
17
OFFICE BUILDING (1 STORY)
3
$66.21
18
OFFICE STROES (MULTI - STORY)
4
$88.28
19
RETAIL STORES (MULTI STORY)
4
$88.28
21
RESTAURANTS & COCKTAIL LOUNGE
5
$110.35
24
BANKS, SAVINGS & LOANS
3
$66.21
25
SERVICE STATIONS
4
$88.28
26
AUTO SALES, REPAIR
4
$88.28
30
INDUSTRIAL VACANT LAND
0.25
$5.52
31
LIGHT MANUFACTURING
5
$110.35
32
WAREHOUSING
4
$88.28
33
INDUSTRIAL CONDOS, CO -OPS, PUD -S
5
$110.35
38
MINERAL PROCESSING
3
$66.21
44
TRUCK CORPS
1
$22.07
46
PASTURE (PERMANENT)
1
$22.07
c: \mydocs \mpark street lighting appendix a
A -1 0w :L 3
� t�
c: \mydocs \mpark street lighting appendix a
A -2
ANNUAL
USE
ASSESSMENT
LIGHTING
CODE
DESCRIPTION
RATE
ASSESSMENT
48
POULTRY
1
$22.07
49
FLOWERS, SEED PRODUCTION
1
$22.07
51
ORCHARDS
1
$22.07
53
FIELD CORPS, DRY
1
$22.07
54
PASTURE OF GRAZE,DRY
1
$22.07
55
FEED LOTS
1
$22.07
57
TREE FARMS
1
$22.07
61
THEATER
5
$110.35
69
PARKS
0
$0.00
70
INSTITUTIONAL VACANT LAND
0.25
$5.52
71
CHURCHES, CONVENT, RECTORY
0.25
$5.52
72
SCHOOLS
0
$0.00
73
COLLEGES
0
$0.00
78
PUBLIC BLDGS.,FIREHOUSES, MUSEUMS,ETC.
0
$0.00
79
FLOOD CONTROL
0
$0.00
80
MISCELLANEOUS VACANT LAND
0.25
$5.52
81
UTILITY WATER COMPANY
0
$0.00
83
PETROLEUM & GAS
2
$44.14
86
WATER RIGHTS, PUMPS
0
$0.00
88
HIGHWAYS & STREETS
0
$0.00
91
UTILITY EDISON
0
$0.00
92
TELEPHONE
0
$0.00
93
S.P.R.R.
0
$0.00
94
UNDEDICATED COMMUNITY CONDO DEVELOPMENT
0
$0.00
95
STATE PROPERITY
0
$0.00
96
COUNTY PROPERTY
0
$0.00
97
CITY PROPERTY
0
$0.00
99
EXEMPT
0
$0.00
� t�
c: \mydocs \mpark street lighting appendix a
A -2
APPZNDIX B
EROSION AND FLOOD CONTROL RELATED LANDSCAPE FORNULA
APPENDIX "B"
CITY OF MOORPARK
Lighting Maintenance Assessment District
No. AD -84 -2
Lighting and Landscape Act of 1972
Table 2
Erosion and Flood Control Related Landscape Maintenance Formula
USE
CODE DESCRIPTION
0 RESIDENTIAL VACANT
1 SINGLE FAMILY, LEVEL 1
2 MOBILE HOME
3 CONDO
4 RESIDENTIAL INCOME, 2 -4 UNITS
5 APARTMENTS (5+ UNITS)
6 SINGLE FAMILY, LEVEL 2
9 MOBILE HOME & TRAILER PARKS
10 COMMERCIAL VACANT
11 RETAIL STORES, SINGLE STORY
12 STORE & OFFICE (COMBINATION)
15 SHOPPING CENTERS (NEIGHBORHOOD)
16 SHOPPING CENTERS (REGIONAL)
17 OFFICE BUILDING (1 STORY)
18 OFFICE STROES (MULTI- STORY)
19 RETAIL STORES (MULTI STORY)
21 RESTAURANTS & COCKTAIL LOUNGE
24 BANKS, SAVINGS & LOANS
25 SERVICE STATIONS
26 AUTO SALES, REPAIR
30 INDUSTRIAL VACANT LAND
31 LIGHT MANUFACTURING
32 WAREHOUSING
33 INDUSTRIAL CONDOS, CO -OPS, PUD'S
38 MINERAL PROCESSING
44 TRUCK CORPS
46 PASTURE (PERMANENT)
c: \mydocs \mpark assess landscape appendix b B-1
ANNUAL
ASSESSMENT EROSION /FLOOD
RATE ASSESSMENT
0
$0.00
4
$13.53
0
$0.00
3
$10.15
3
$10.15
3
$10.15
4
$13.53
3
$10.15
0
$0.00
3
$59.11
3
$59.11
10
$197.02
30
$591.05
3
$59.11
6
$118.21
6
$118.21
3
$59.11
3
$59.11
3
$59.11
1
$19.70
0
$0.00
12
$236.42
4
$78.81
3
$59.11
3
$59.11
2
$39.40
2
$39.40
��l "
(mis"?
c: \mydocs \mpark assess landscape appendix b B-2
ANNUAL
USE
ASSESSMENT
EROSION /FLOOD
CODE
DESCRIPTION
RATE
ASSESSMENT
48
POULTRY
2
$39.40
49
FLOWERS, SEED PRODUCTION
2
$39.40
51
ORCHARDS
2
$39.40
53
FIELD CORPS, DRY
2
$39.40
54
PASTURE OF GRAZE,DRY
2
$39.40
55
FEED LOTS
2
$39.40
57
TREE FARMS
2
$39.40
61
THEATER
2
$39.40
69
PARKS
0
$0.00
70
INSTITUTIONAL VACANT LAND
0
$0.00
71
CHURCHES, CONVENT, RECTORY
0
$0.00
72
SCHOOLS
0
$0.00
73
COLLEGES
0
$0.00
78
PUBLIC BLDGS.,FIREHOUSES, MUSEUMS,ETC.
0
$0.00
79
FLOOD CONTROL
0
$0.00
80
MISCELLANEOUS VACANT LAND
0
$0.00
81
UTILITY WATER COMPANY
0
$0.00
83
PETROLEUM & GAS
1
$19.70
86
WATER RIGHTS, PUMPS
0
$0.00
88
HIGHWAYS & STREETS
0
$0.00
91
UTILITY EDISON
0
$0.00
92
TELEPHONE
0
$0.00
93
S.P.R.R.
0
$0.00
94
UNDEDICATED COMMUNITY CONDO DEVELOPMENT
0
$0.00
95
STATE PROPERITY
0
$0.00
96
COUNTY PROPERTY
0
$0.00
97
CITY PROPERTY
0
$0.00
99
EXEMPT
0
$0.00
(mis"?
c: \mydocs \mpark assess landscape appendix b B-2
Notes:
1. In addition to the landscape charge on the previous table, 75 lots
within Tract No. 2851 are assessed an additional landscape
maintenance cost for a portion of the Ventura County Flood Control
Easement immediately north of Campus Park Dive, as well as
portions of the parkway landscaping at the entrance to and within
the interior of Tract 2851. The additional cost per lot is
$186.39. The obligation upon these lots is pursuant to a
condition of development.
2. In addition to the landscape charge on the previous table, 622
lots within Tract 2865 are assessed an additional landscape
maintenance charge for the maintenance of specific landscape areas
and debris basins within the tract. The landscaped areas include
certain parkways, the Tierra Rejada Road slope and street scape
areas, and the monument sign within the tract. Also, an
additional $10 assessment will be levied upon each lot to fund the
future construction of parkway landscape improvements on the north
side of Tierra Rejada Road east and west of Southhampton Road.
The additional cost per lot is $89.28. Forty -eight (48) lots are
assessed for an additional $49.52 per lot for the maintenance of
the debris basins. The obligation upon these lots is pursuant to
a condition of development.
3. In addition to the landscape charge on the previous table, 265
lots within Tract No. 3032 are assessed an additional landscape
maintenance charge for the maintenance of an entry monument at
Buttercreek Road and Los Angeles Avenue and landscaping on the
south side of Peppermill Street. The additional cost per lot is
$9.25.
4. In addition to the landscape charge on the previous table, 129
lots within Tract No. 3274 are assessed an additional landscape
maintenance charge for the maintenance of the landscaped barrier
in Williams Ranch Road at the Edison power lines, and the parkway
landscaping on both sides of Williams Ranch Road east and west of
the Edison Easement. The additional cost per lost is $0.00. The
obligation upon these lots is pursuant to a condition of
development.
5. In addition to the landscape charge on the previous table, 217
lots within Tract Nos. 3019 and 3525 are assessed an additional
landscape maintenance charge for the maintenance of the Tierra
Rejada Road slope and parkways, including the entry statements at
Pheasant Run Street, and the parkway on the west side of Peach
Hill Road between Williams Ranch and Tierra Rejada Roads. The
additional cost per lot is $75.69. Seventy -five (75) lots are
assessed for an additional $0.95 per lot for the maintenance of
debris basins. The obligation upon these lots is pursuant to a
condition of development.
B-3 X04188
6. In addition to the landscape charge on the previous table, 22 lots
within Tract No. 3306 are assessed an additional landscape
maintenance charge for the maintenance of landscape area at the
westerly terminus of Inglewood Street. The additional cost per
lot is $70.95. The obligation upon these lots is pursuant to a
condition of development.
7. In addition to the landscape charge on the previous table, 93 lots
northerly of Los Angeles avenue, southerly of Poindexter Avenue,
between Gabbert and Shasta Avenues are assessed an additional
landscape maintenance charge for the maintenance of the parkway on
the north side of Los Angeles Avenue Parkway. The additional cost
is $183.59 per acre.
8. In addition to the landscape charge on the previous table, 493
residential units within Tracts 4340, 4341, 4792 and a portion of
Tract 4342 are assessed an additional $13.73 for fifty percent
(50 %) of the improvement and maintenance costs for the Home Acres
Buffer area. The remaining fifty percent (50 %) of such costs are
recovered via an assessment upon the properties in the Home Acres
area, in the amount of $16.85. This is the total amount of the
assessment on the lots within Home Acres. Said lots are not
assessed for Citywide lighting or landscaping.
9. In addition to the landscape charge on the previous table, 11 lots
within the Industrial Park on Condor Drive are assessed an
additional landscape maintenance charge for the maintenance of the
parkway located at the northwest corner of Los Angeles Avenue and
Virginia Colony Place. The additional cost is $10.26 per acre.
10. In addition to the landscape charge on the previous table, 2544
assessment units and one commercial property within the Mountain
Meadows Planned Community (PC -3) are assessed an additional
landscape maintenance charge for the maintenance of the
landscaping within the Peach Hill Wash Linear Park, on the slope
along the north side of the Peach Hill Wash and the downstream
flood control facility located just east of Mountain Trail Street
and within certain parkways along Tierra Rejada Road. The
additional cost is $89.25 per equivalent dwelling unit. Six
hundred and seventy (670) lots are assessed for an additional
$11.98 per lot for the maintenance of debris basins. The
obligation upon these lots is pursuant to a condition of
development.
11. In addition to the landscape charge on the previous table, 7 lots
within Tract No. 4174 are assessed an additional landscape
maintenance charge for the maintenance of parkway landscaping
within the tract. The additional cost per lot is $0.00.
�! .&
I: E,
12. In addition to the landscape charge in the previous table, 7 large
lots within the Carlsberg Specific Planned Community are assessed
an additional landscape maintenance charge for the maintenance of
landscaping within the specific plan area. The additional cost is
$0.00 per lot. The obligation upon these lots is pursuant to a
condition of development.
13. In addition to the landscape charge in the previous table, 62 lots
within Tract No. 4147 are assessed an additional improvement and
maintenance charge for the improvement and maintenance of
landscaping, lighting, sidewalks, playground equipment,
playcourts, public restrooms and park recreational improvements.
The additional cost is $60.00 per lot.
711,111 1 ' C
1753M
APPENDIX C
ASSESSMENT SUISWARY
MOIST.
USE
CODE
0
1
2
3
4
5
6
9
10
11
12
15
16
17
18
19
21
24
25
26
30
31
32
33
38
44
46
APPENDIX "C"
CITY OF MOORPARK
Lighting Maintenance Assessment District
No. AD -84 -2
Lighting and Landscape Act of 1972
Table 3
Assessment Summary
ANNUAL
EROSION /FLOOD
DESCRIPTION ASSESSMENT
RESIDENTIAL VACANT
SINGLE FAMILY, LEVEL 1
MOBILE HOME
CONDO
RESIDENTIAL INCOME, 2 -4 UNITS
APARTMENTS (5+ UNITS)
SINGLE FAMILY, LEVEL 2
MOBILE HOME & TRAILER PARKS
COMMERCIAL VACANT
RETAIL STORES, SINGLE STORY
STORE & OFFICE (COMBINATION)
SHOPPING CENTERS (NEIGHBORHOOD)
SHOPPING CENTERS (REGIONAL)
OFFICE BUILDING (1 STORY)
OFFICE STROES (MULTI- STORY)
RETAIL STORES (MULTI STORY)
RESTAURANTS & COCKTAIL LOUNGE
BANKS, SAVINGS & LOANS
SERVICE STATIONS
AUTO SALES, REPAIR
INDUSTRIAL VACANT LAND
LIGHT MANUFACTURING
WAREHOUSING
INDUSTRIAL CONDOS, CO -OPS, PUD'S
MINERAL PROCESSING
TRUCK CORPS
PASTURE (PERMANENT)
c: \mydocs \mpark assess summary appendix c
ANNUAL TOTAL
LIGHTING ANNUAL
$0.00
$5.52
$5.52
$13.53
$22.07
$35.60
$0.00
$0.00
$0.00
$10.15
$22.07
$32.22
$10.15
$22.07
$32.22
$10.15
$16.55
$26.70
$13.53
$16.55
$30.08
$10.15
$16.55
$26.70
$0.00
$5.52
$5.52
$59.11
$88.28
$147.38
$59.11
$88.28
$147.38
$197.02
$143.45
$340.47
$591.05
$143.45
$734.50
$59.11
$66.21
$125.31
$118.21
$88.28
$206.49
$118.21
$88.28
$206.49
$59.11
$110.35
$169.45
$59.11
$66.21
$125.31
$59.11
$88.28
$147.38
$19.70
$88.28
$107.98
$0.00
$5.52
$5.52
$236.42
$110.35
$346.77
$78.81
$88.28
$167.08
$59.11
$110.35
$169.45
$59.11
$66.21
$125.31
$39.40
$22.07
$61.47
$39.40
$22.07
$61.47
C -1
""`'�
Actual assessment amounts may vary due to discrepancies between use codes and actual property uses.
000193
c: \mydocs \mpark assess summary appendix c C-2
ANNUAL
ANNUAL
TOTAL
USE
EROSION /FLOOD
LIGHTING
ANNUAL
CODE
DESCRIPTION
ASSESSMENT
ASSESSMENT
ASSESSMENT
48
POULTRY
$39.40
$22.07
$61.47
49
FLOWERS, SEED PRODUCTION
$39.40
$22.07
$61.47
51
ORCHARDS
$39.40
$22.07
$61.47
53
FIELD CORPS, DRY
$39.40
$22.07
$61.47
54
PASTURE OF GRAZE,DRY
$39.40
$22.07
$61.47
55
FEED LOTS
$39.40
$22.07
$61.47
57
TREE FARMS
$39.40
$22.07
$61.47
61
THEATER
$39.40
$110.35
$149.75
69
PARKS
$0.00
$0.00
$0.00
70
INSTITUTIONAL VACANT LAND
$0.00
$5.52
$5.52
71
CHURCHES, CONVENT, RECTORY
$0.00
$5.52
$5.52
72
SCHOOLS
$0.00
$0.00
$0.00
73
COLLEGES
$0.00
$0.00
$0.00
78
PUBLIC BLDGS.,FIREHOUSES, MUSEUMS,ETC.
$0.00
$0.00
$0.00
79
FLOOD CONTROL
$0.00
$0.00
$0.00
80
MISCELLANEOUS VACANT LAND
$0.00
$5.52
$5.52
81
UTILITY WATER COMPANY
$0.00
$0.00
$0.00
83
PETROLEUM & GAS
$19.70
$44.14
$63.84
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 CONDO DEVELOPMENT
$0.00
$0.00
$0.00
95
STATE PROPERITY
$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.
000193
c: \mydocs \mpark assess summary appendix c C-2
APPZNDIX D
3ilZ� 404 444VIT 4-
APPSNDIX "D"
CITY OF MOORPARK
Landscaping and Lighting Assessment District
No. AD -84 -2
Budget Bstimate
FY 1997 -98
ZONES OF BENEFIT
1. Tract No. 2851
Interior Parkway & Flood Control Channel
2. Tract No. 2865
Pacifica & Pardee: Landscape
Debris Basins
Improvements
3. Tract No. 3032
Buttercreek & Peppermill
4. Tract No. 3274
Williams Ranch Road
5. Tract No. 3019, 3025
Warmington: Landscape
Debris Basins
6. Tract No. 3306
Glenhaven (Inglewood)
7. Los Angeles Avenue
North Side Parkway
8. West Village Buffer Area
9. Condor Parkwav
10. Peach Hill Wash:
Landscape
Debris Basins
11. Tract No. 4174 Colmer
12. Carlsberg Specific Plan
13. Campesina Park (Tract No. 4147)
SUBTOTAL:
$13,979
$55,533
$2,377
$6,220
$2,450
$0
$16,425
$71
$1,561
$17,074
$13,542
$505
$227,039
$7,904
$0
$0
$3,720
$368,400
C: \mydocs \mpark assess budget appendix d D -1 (K M55
BUDOBT ESTIKATS
FY 1996 -97
Total Annual Expenses $725,077
Prior Year Surplus $0
Other Revenues $0
Reserve $0
Total Assessment $725,077
Zone Assessment ($368,400)
*City Wide Assessment $356,677
* Street Lighting $209,150
Landscape $147,527
Total $356,677
C: \mydocs \mpark assess budget appendix d D -2
Qwl%
APPAMIX E
BOUNDARY MAP
Al1
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PARK
Parkway Maintained
by Zone Assessment -
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PL. �p
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CITY OF MOORP/
D. VENTURA COUR
Debris Basin Maintenance Detail
Legend
Parkway Maintained
by Zone Assessment
LIII Lots Assessed for
Debris Basin Cleaning
�!oAE 3 = T 3032
! Parkway Maintained
by Zone Assessment
06OZOIL
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Area to be Maintained
[� Zone Assessment
LOS ANGELES A�F .
"PZNDIX F
ASSESSNZNT ROLL
Appendix "F", the Assessment Roll, shows the assessment upon each lot or
parcel (approximately 8580 parcels) 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 the Assessor's
Roll.
OWZJL
""MIX G
RESOLUTIONS
owz17
APPXNDIX H
REBATE PROCEDURE
Exhibit 'H'
DISCUSSION OF AS3'I' RATES
1. The term rate means the ratio of the number of assessment
units applied to a given land Use Code, to the total number of
assessment units. [Example: The asst XtA%6AW states that number of street
lighting assessment units to be applied to a Level 1 Single Family Residential lot (Land Use Code 1)
shall be 1. In FY 19%/97 the total number of assessment units was 9,408. Therefore, the rdg for a
Level 1 Single Family Residential lot is .000106292 (1 = 9,408).
2. To determine the dollar amount of the street lighting
assessment for each Land Use category, first the total dollar
amount of the annual assessment is divided by the total number
of assessment units. This yields a dollar amount per
assessment unit. That figure is then multiplied by the number
of assessment units for each Land Use Code to produce the
assessment amounts for each Land Use Code. [Example: In FY 1996/97 the
total annual assessment was $186,000. The total number of amsesstmet units was 9,408. The amount of
the street lighting anessmeet per assonant unit was then $19.77 ($186,000 j 9408). Since the number
of street lighting assessment units applied to a Level 1 Single Family Residential lot (Land Use Code
1) is 1, the amount of the annual assessment for this land use category was the $19.77 (1 x $19.77).
3. The number of total assessment units may vary from year to
year. Also, the numeric value of the proportionate share of
the total number of assessment units which are assigned to
each Land Use Code, may also vary from year to year. But the
definition of the term rate does not change. To restate it,
the term rate means the ratio of the number of assessment
units applied to a given land Use Code, to the total number of
assessment units.
4. It is also expected that the total amount of lighting and
landscaping maintenance costs and /or the total amount of the
annual assessment will also vary from year to year. This
fluctuation in costs and assessments does not affect the term
rate. The assessment amounts are the products of an
arithmetic calculation involving the total annual dollar
assessment amount and the number of assessment units applied
to each Land Use Code. Although these arithmetic calculates
may vary from year to year, the term rate does not. Again,
the term rate means the ratio of the number of assessment
units applied to a given land Use Code, to the total number of
assessment units.
W021.5
PUBLIC NOTICE IS HEREBY GIVEN that the City Council of the City of Moorpark, California, on April 2, 1997, adopled Resolution No. 97 -1296
fixing the date and bare of a public meeting to be hold on the 19th day of May 1997, at the how of 7:00 pan. in the Council Chambers of the Moorpark
City HAL located at 799 Moorpark Avenue, Moorpark. The purpose of saidpablic mooft is to allow the pubiiieb an opper lenity to moat with City staff to
question and discuss the proposed annual assessments for the "MOORPARK LIGHTING AND LANDSCAPING MA24TENANCE ASSESSMENT
DISTRICT NO. AD-84-2" for the fiscal year comnioncaug on July 1, 1997 and end og on Jnx 30, 1998, which would provide for the fivaiaV;ug of
power for and the usual maintenwnee and servicing of sheet lights and the landscape maintenance of public rights-of -way within the said City, and to
question and discuss the proposed increases in said its over those levied for said District in FY 1996/97.
PUBLIC NOTICE IS ALSO HEREBY GIVEN that said Roadution No 97 -1296 also fixed the date and time of a public hoofing of the Moorpark City
Council to be hold on the 4th day of June, 1997, at the hour of 7:00 p.m. in the Council Chambers of the Moorpark City Hag, boded at 799 Moorpark
Avenue, Moorpark. The purpose of said public hearing is to consider rasing oatain changes in, and to order the annual sonsoments for the
"MOORPARK LIGHTING AND LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NO. AD4W -2" for the fiscal }roar commencing on July
1, 1997, and ending on June 30,1998, which would provide for the furnishing of power for and the usual maintenance and servicing of street lights and
the landscape maintenance of public rights -of -way within the said City.
A copy of Resolution No. 97 -1296, which is captioned as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK,
CALHAORNIA, APPROVING THE ENGINEERS REPORT FOR, AND DECLARING ITS INTENTION TO MAKE CERTAIN CHANGES AND TO
ORDER THE ANNUAL ASSESSMENTS FOR THE "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT
DISTRICT NO. AD4M -2" FOR THE FISCAL YEAR COMMENCING JULY 1, 1997, AND 04DING JUNE 30, 1998 PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972, AND FDC1NG THE TIME AND PLACE FOR A PUBLIC MEETING TO DISCUSS AND A
PUBLIC HEARING TO RECEIVE OBJECTIONS THERETO," is on file with the City Clerk and open to inspection. A summary of said Resolution is
summarized as follows:
1. That the Engineer's Report prepared for Assessment District No. AD84 -2 for FY 1997/98 is approved
2. That said Engineer's Report may be further modified or changed, pursuant to applicable State law.
3. That, although the methodology and rates used to determine the assessments for FY 1997198 have not changed from those used in prior yew, due
to cost des the amount of the assessments for Assessment District No. AD84 -2 for FY 1996/97 are proposed to increase firm the amount of
the assessments levied for said district in FY 1996/97
4. That it is the intention of the City Council a) to make certain changes to Assessment District No. AD 842, b) to order the extension of the annual
assessment for said district for FY 1997/98; and, c) to levy and cabwt auessrments for certain isnprovements doe rihed herein. Said district
consists of a single city -wide zone to provide electric current or energy for public liobting within the City, to mahk oondract or mointsa any
authorized improve moats under the Act, including but not limited to one or more of street bob, POW Van 8esrltiles, landoolping, dduary,
founteios, sad other ornamental structures and faalitics, and any facilities which are appurtenant to any of the afaremmdoned or which are
necessary or convenient for the mambeence or servicing thereof, including i gphon, electric current and en eW sad to provide incidental
expeoaes in connection therewith. Said district also includes assessments for the improvement and maintenance of the above described landscaping
and related improvements in a number of zones of benefit.
5. That said lighting and landscaping maintenance assessment district includes the lighting and landscaping sites with all improvements located
therein, described by and included within Assessment District No. AD 84 -2.
6. That the foregoing described work is to be located within Assessment District No. AD 84 -2, the boundary of which is described on a map on file in
the City Clerk's office.
7. That said proposed maintenance and improvement is of benefit to, and expense for which are chargeable upon, the district.
8. That a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon
assessable parcels within said District, is set forth in a copy of the afore mentioned Engineer's Report on file with the City Clerk and open to
inspection.
9. That the existing assessments, the proposed assessments and the proposed increases to the assessment amounts an set forth in ZxW* IN
attached hereto and made a part hereof.
10. That a public meeting shall be convened on May 19,1997, at 7:00 p.m. in the Council Chambers at the Moorpark City Hall to allow the public an
opportunity to meet with City staff to question and discuss, the proposed annual assessments for Assessment District No. AD84 -2 for FY 1997/98,
and the proposed increases to said assessments over those levied in FY 1996/97.
11. That a public hearing of the Moorpark City Council shall be held on June 4,1997, at 7:00 p.m. in the Council Chambers at the Moorpark City Hall
to consider making certain changes in, and to order the annual assessments for Assessment District No. AD84 -2 for FY 19971'98.
12. That this Joint Notice of Public Meeting and Public Hearing is given, in order that any persons having any objections to the work or extent of the
assesemart district may appear and show emu why said work dwuld not be done or curled out or why said district should not be extended for the
fiscal year commencing July 1, 1997, and ending June 30,1998. Protests must be in writing and nwst be God by the property owm with tine City
Clark pdar to the conclusion of the bearing. Prolnu may be mailed to the City Clerk, City of Moorpark, 799 Moorpark Avenue, Moorpark, CA
93021. Protest shots state all grounds for the objection and shall contain a description suffmient to identify the property being assessed A majority
protest will cause the amt increase to be abandoned. For additional information about these proceedings or assessments contact Ken Gilbert
at (805) 529 -6864, Ext. 256.
13. That all the work 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.
14. That the City Clerk shall cause notice of said public meeting and public hearing to be given by causing this summary of the Resoiut on of Intention
to be published and mailed in the manner required by Part 2 of Division 15 of the Streets and Highways Code and Section 54954.6 of the
Government Code of the State of California.
15. That the City Clerk shall certify to the adoption of this resolution.
ATTEST:
City Clerk Patrick Hunter, Mayor
THIS NOTICE IS GIVEN pursuant to the provisions of the Landscaping and Lighting Act of 1972, Section 22500 et. sec. of the Streets and Highway
Code of the State of California, and is dated this 2nd day of April, 1997.
City Clerk
f 11 '
AD 144 WN=aftLAKUNwLU
A. City WdeAssessrnmb Progosod
U
Proposed
se Existing FY 1996/97 Increase
Q& Lt2bDn Asannt (1) Aameet (Sl (il..�l
0
Residential Vacant
4.94
5,52
0.57
1
Single Family - Level 1
27.69
35.60
7.91
2
Mobil Home
0.00
0.00
0.00
3
Condo
25.71
32.22
6.51
4
Residential Income 2-4 units
25.71
32.22
6.51
5
Apartments (5 +)
20.77
26.70
5.93
6
Sin* Family - Level 2
22.75
30.08
7.33
9
Mobil Home & Trailer Park
20.77
26.70
5.93
10
Commercial Vacant
4.94
5.52
0.57
11
Roteil Store, single story
113.68
147.38
33.70
12
Store & Office Combination.
113.68
147.38
33.70
15
Shopping Centers (Neighborhood)
243.85
340.47
96.62
16
Centers (Rogio")
474.53
734.50
259.97
17
Bu' (one story)
93.91
125.31
31.40
18
Office Building (multi- story)
148.29
206.49
58.20
19
Retail Stares (mul& story)
148.29
206.49
58.20
21
Redowwits & cocktail lounges
133.45
169.45
36.00
24
Beaks, Savings & Loans
93.91
125.31
31.40
25
Service Stations
113.68
147.38
33.70
26
Auto sakes, repair, storage & rental
90.61
107.98
17.36
30
Indasl W Laud Vacant
4.94
5.52
0.37
31
Light Manufacturing
237.26
346.77
109.51
32
WMhoustrtg
125.22
167.08
41.87
33
lndaahial Condos, Coops, PUD's
133.45
169.45
36.00
38
Mineral Processing
93.91
125.31
31.40
44
Truck Crops
42.84
61.47
18.63
46
Pastuue (permanent)
42.84
61.47
18.63
48
Poultry
42.84
61.47
18.63
49
Flowers, seed production
42.84
61.47
18.63
51
Orchards
42.84
61.47
18.63
53
Field crops, dry
42.84
61.47
18.63
54
Pastures of graze, dry
42.84
61.47
18.63
55
Feed lots
42.84
61.47
18.63
57
Tree farms
42.84
61.47
18.63
61
70
Theater
lnatitntional vacant land
121.92
4.94
149.75
5.52
17.83
0.57
71
Churebe s, convent & rectory
4.94
5.52
0.57
78
Public B14gs. Fire Houses, Museums, etc.
0.0)
0.00
0.00
80
Mim, Vacant land
4.94
5.52
0.57
81
Utility Water Company
00)
0.00
0.00
83
Petroleum & gas
51.07
63.84
12.77
�Y Ed on
0.00
0.00
0.00
92
Telephone
0.00
0.00
0.00
93
SPRR
0.00
0.00
0.00
94
Undedicated Community Cando Development
0.00
0.00
0.00
99
Exempt
0.00
0.00
0.00
Note: * Per parcel Assessment
* * Per Acre Assessment
wplrpt1ad85- 98.not
F -4', h, � L (4-,� � )
B.
Zone of Benefrr: In add to the Citywide Assessments hgW
above by lend use categories, the properties within
each of the Zones listed
below will be smamed a per lot Zone assessment for the improvement and maintenance of certain
improvements determined to be of benefit
to the properties within those Zones.
FY 1996/97
Proposed
-
FY 107/98
Incrtme
1
Tract 2951
101.1 *
181.55 *
2
Tract 2865
52.01 *
148.80 *
96.79
3
Tract 3032
7.56 *
9.25 *
1.69
4
Tract 3274
70.65*
0.00 *
(70.65)
5
Tracts 3019 & 3525
121.32 *
76.64 *
(46.37)
6
Tract 3306
45.86 *
70.95 *
25.09
7
Industrial Park Northeast of Gabbert
130.78 * *
179.73 * *
48.95
& LA Ave.: Parinvay North side of
L.A. Ave east of Gabbert
8
Home Acres Buffer:
• City area
6.58 *
13.62 *
7.04
• Home Acres
16.35 *
33.86 *
17.51
9
Condor Drive
0
10.31 * *
10.31
10
Mountain Meadows Planned Commumty
Residential
49.76 *
101.08 *
51.32
Commercial
4,727.20 *
9,602.60 *
4,875.40
11
Tract 4174 (Colorer) 0.00
0.00
0.00
12
Carlsberg Specific Plan
0.00
0.00
0.00
13
Tract 4147 (Villa Campesina)
0.00 *
60.00 *
60.00
Note: * Per parcel Assessment
* * Per Acre Assessment
wplrpt1ad85- 98.not
Exhibit J
Page 1
RESOLUTION NO. 97 -1296
A ARSOLUTION OF TOR CITY COUNCIL OF THE CITY
OF N100096 M, ChLIF0=-1A, APPROVING THE
ENGIN `S RAT PIOR, AND D JALM ITS
I11"MION TO MU SIN Ca MMOS AND TO
THE Ammu" 1 SN11' 'i'S FOR THE
LIGNR'ING AM f.At MWJWPMG NAINNMAN= DISIMCT
NO. AD -84 -2" FOR TUB FISCAL YUR COMICING
JULY 1, 1997, AM MING JME 30, 1998,
Ft N!'P TO TOR =9 AND LIGErING ACT
OF 1972, AM FIXIM T= TIM AND P1*hCX FOR A
PUBLIC MEN11 NG TO DIICtISB AND A PUBLIC HEARING
TO RXCEIVB OBJECTIONS TN RRTO.
WHEREAS, by Resolution No. 97 -1267, the City Council
ordered the City Manager to cause to be prepared an Engineer's
Report for Assessment District 84 -2 for FY 1997/98, in
accordance with Article 4, Chapter 1, Part 2, Division 15 of
the California Streets and Highways Code, said Engineer's
Report to include the establishment of two new Zones of
Benefit for Tract 4147 and for the Carlsberg Specific Plan;
and
WHEREAS, by Resolution No. 97 -1285, the City Council
amended said Resolution No. 97 -1267 to also require said
Engineer's Report to also provide for the establishment of a
third new Zone of Benefit for Tract 4147 (Villa Campesina);
and
WHEREAS, pursuant to said Resolutions, the said
Engineer's Report was filed with the City Clerk on the 28th
day of March 1997; and
WHEREAS, the City Council has reviewed said Engineer's
Report and wishes to take certain actions relative to said
report and to the levy of the assessments recommended therein.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK,
CALIFORNIA, DOES RESOLVE AS FOLLOWS:
SECTION 1. The Engineer's Report for "MOORPARK LIGHTING
AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICT NO. AD -84 -2"
for the fiscal year commencing July 1, 1997, and ending June
30, 1998, filed with the City Clerk on the 28th day of March
1997, is hereby approved.
OW224
Resolution No.
Page 2
Exhibit J
Page 2
SECTION 2. That said Engineer's Report may be further
modified or changed, pursuant to the provisions of Section
22630 of the Streets and Highways Code.
SECTION 3. That, although the methodology and rates used
to determine the assessments for FY 1997/98 have not changed
from those used in prior years, the actual amounts of the
assessments for FY 1997/98 are proposed to increase over the
amount of the assessments levied in FY 1996/97.
SECTION 4. 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" and to order the extension of the annual assessments
for said district for the fiscal year commencing July 1, 1997,
and ending June 30, 1998, pursuant to the Landscaping and
Lighting Act of 1972, and to levy and collect assessments for
certain improvements as described herein, in accordance with
said Act. 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 install, construct or maintain
any authorized improvements under the Act, including but not
limited to one or more of street lights, public lighting
facilities, landscaping, statuary, fountains, and other
ornamental structures and facilities, and any facilities which
are appurtenant to any of the aforementioned or which are
necessary or convenient for the maintenance or servicing
thereof, including irrigation, electric current and energy;
and to provide incidental expenses in connection therewith.
Said district also includes assessments for the improvement
and maintenance of the above described landscaping and related
improvements in a number of zones of benefit.
SECTION 5. 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 6. That the foregoing described work is to be
located within said Assessment District, the boundaries of
which are more particularly described on a maps included in
the aforesaid Engineer's Report and entitled "Boundary Map,
City of Moorpark Lighting and Landscaping Maintenance
Assessment District No. AD- 84 -211, said report and maps being
on file in the office of the City Clerk on the 28th of March
1997.
Resolution No. Exhibit J
Page 3 Page 3
SECTION 7. That the proposed maintenance and
improvement, in the opinion of the City Council, is of benefit
to, and the City Council hereby makes the expense of said
maintenance and improvements chargeable upon the district.
SECTION 8. That 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 said District, is
set forth in a copy of the aforementioned Engineer's Report,
a copy of which is on file with the City Clerk and open to
inspection.
SECTION 9. That the proposed assessment amounts are set
forth in Exhibit 'A' attached hereto and made a part hereof.
SECTION 10. That a Public Meeting shall be convened on
the 19th day of May 1997, 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, for the purpose of allowing the
public an opportunity to meet with City staff to question and
discuss the proposed assessments for FY 1997/98.
SECTION 11. That a public hearing of the Moorpark City
Council shall be convened on the 4th day of June 1997, 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, for
the purpose of receiving oral and written testimony regarding
the proposed assessments for FY 1997/98.
SECTION 12. That Joint Notice of said Public fleeting
and public hearing is hereby given. All persons interested in
learning more about the proposed assessments and the basis for
same, are invited to attend said Public fleeting. 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, 1997, and
ending June 30, 1998. 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. A majority protest will
cause the assessment increase to be abandoned.
SECTION 13. 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.
(M226
Resolution No. Exhibit J
Page 4 Page 4
SECTION 14. The City Clerk shall cause a Joint Notice
of Public Meeting and public hearing to be given by causing a
summary of this Resolution to be published and mailed in the
manner required by Part 2 of Division 15 of the Streets and
Highways Code and Section 54954.6 of the Government Code of
the State of California.
SECTION 15. The City Clerk shall certify to the adoption
of this resolution.
APPROVED AND ADOPTED THIS 2nd day of April, 1997.
ATTEST:
City Clerk
Patrick Hunter, Mayor
0WZZ r
Resolution No. 97 -1296 Exhibit J
Exhibit 'A' Page 5
A.
City Wide assessment
Use
Landscaping
Lighting
Total
�&
DcriAion
"Boulemt (S)
0
Residential Vacant
0.00
5.52
5.52
1
Single Family - Level 1
13.53
22.07
35.60
2
Mobil Bove
0.00
0.00
0.00
3
Condo (per unit)
10.15
22.07
32.22
4
Residential Income 2-4 units (per unit)
10.15
22.07
32.22
5
apartments (5+) (per unit)
10.15
16.55
26.70
6
Single Family - Level 2
13.53
16.55
30.08
9
Mobil Bome & Trailer Park (per space)
10.15
16.55
26.70
10
Commercial Vacant Land
0.00
5.52
5.52
11
Retail Store, single story
59.11
88.28
147.38
12
Store & Office Combination (per parcel)
59.11
88.28
147.38
15
Shopping Centers (Neighborhood)
197.02
143.45
340.47
16
Shopping Centers (Regional)
591.05
143.45
734.50
17
Office Building (one story)
59.11
66.21
125.31
18
Office Building (multi- story) (per parcel)
118.21
88.28
206.49
19
Retail Stores (multi- story) (per parcel)
188.21
88.28
206.49
21
Restaurants & cocktail lounges
59.11
110.35
169.45
24
Banks, Savings & Loans
59.11
66.21
125.31
25
Service Stations
59.11
88.28
147.38
26
Auto sales, repair, storage & rental
19.70
88.28
107.98
30
Industrial Land Vacant
0.00
5.52
5.52
31
Light Nanufacturing
236.42
110.35
346.77
32
Warehousing
78.81
88.28
167.08
33
Industrial Condos, Coops, PUD's
59.11
110.35
169.45
38
Mineral Processing
59.10
66.21
125.31
44
Truck Crops
39.40
22.07
61.47
46
Pasture (permanent)
39.40
22.07
61.47
48
Poultry
39.40
22.07
61.47
49
Flowers, seed production
39.40
22.07
61.47
51
Orchards
39.40
22.07
61.47
53
Field crops, dry
39.40
22.07
61.47
54
Pastures of graze, dry
39.40
22.07
61.47
55
Feed lots
39.40
22.07
61.47
57
Tree farms
39.40
22.07
61.47
61
Theater
39.40
110.35
149.75
70
Institutional vacant land
0.00
5.52
5.52
71
Churches, convent & rectory
0.00
5.52
5.52
78
Public Bldgs., Fire Houses, Ruseums
0.00
0.00
0.00
80
Misc, Vacant land
0.00
5.52
5.52
81
Utility, Water Company
0.00
0.00
0.00
83
Petroleum & gas
19.70
44.14
63.84
91
Utility Edison
0.00
0.00
0.00
92
Telephone
0.00
0.00
0.00
93
SPRR
0.00
0.00
0.00
94
Undedicated Community Condo Development
0.00
0.00
0.00
99
Exempt
0.00
0.00
0.00
olao�.
Resolution No. 96 -1194
Exhibit 'A' (2 of 2)
Exhibit J
Page 6
AD 84 -2 3uOary of is
B. Zones of Benefit: In addition to the Citywide assessments listed
above by land use, the properties within each of the Zones listed
below will be assessed a per lot Zone assessment for the maintenance
of certain improvements determined to be of benefit to the properties
within those zones.
Notes:
** 2,538 EDU = 2,443 residential units plus 95 equivalent residential assessunts levied upon one crnrercial property.
Annual Assessrent Arount WITHOUT
Debris Basin min M
Added kwat per Year for
Dakis Basin Q ($
IM
Dwa=on
Total M
¢_1d&
Per Lot
Aemt (S 1 per Lot .
1
Tract 2851: Parkways & VCFCD
13,979
77
181.55
-- -- --
Channel Landscaping
2
Tract 2865: Parkways: Peach Hill
61,753
622
99.28
2,377 48 49.52
Tierra Rejada, Spring, Chrtn Brt
3
Tract 3032: Buttercreek Entry
2,450
265
9.25
-- -- --
and Pepperrill parkway
4
Tract 3274: Parkways, north and
0
129
0
-- -- --
south side of William Ranch Rd
5
Tracts 3019 & 3525: Parkways:
16,425
217
75.69
71 75 0.95
Peach Hill & Tierra Rejada Road
6
Tract 3306 (Glembevem): Parkway
1,561
22
70.95
-- -- --
@ west end of Inglewood Ave.
7
Industrial Park NE of Gabbert
171074
95
179.73
-- -- --
Parkway N/S L. A. Ave.
8
Bore Mares Baffer:
-- -- --
0 City area
6,771
497
13.62
• Rose Acres
6,771
200
33.86
9
Condor Drive Industrial Park
505
49
10.31
-- -- --
10
PC -3: Tierra Rejada Road
227,039
2,538
89.46
7,904 680 11.62
Parkways
11
Tract 4174: Pecan N/0 Baebi
--
__
__
__ __ __
12
Carlsberg Specific Plan
--
-_
__
13
Tract 4147: Villa Caspesina
3,720
62
60.00
-- -- __
Notes:
** 2,538 EDU = 2,443 residential units plus 95 equivalent residential assessunts levied upon one crnrercial property.
PUBLIC NOTICE IS HEREBY GIVEN that the City Council of the City of hdoospark, Califxm* on April 2,1997, adopted Resolution No. 97 -1296
fixing the date and time of a public meeting to be hold on the 19th dry of May 1997, at the hour of 7:00 p.m. in the Council Chambers of the Moorpark
City Hall, boated at 799 Moorpark Avenue, Moc ipadc. The purpose of aaidpublk nooft is to slow the pnbiic an opporli ndy to moat with City stab to
question and discuss the proposed annual assessments for the "MOORPARK LiGEMOG AND LANDSCAPING MAINTENANCE ASSESSMENT
DISTRICT NO. AD -842" for the fiscal year commencing on July 1, 1997 and ending an June 30, 1998, which would provide for the furnishing of
power for and the usual maintenance and setvimg of street lights and the landscape maintenance of public rights-of -way within the said City, and to
question and discuss the proposed increases in said assessments over those levied for said District in FY 1996197.
PUBLIC NOTICE IS ALSO HEREBY GIVEN that said Resolution No 97 -1296 also finned the date and time of a public hearing of the Moorpark City
Council to be held on the 4th day of June, 1997, at the lour of 7:00 p.m. in the Council Chambers of the Moorpark City Hall, located at 799 Moorpark
Avenue, Moorpark. The purpose of said public hearing is to consider malpmg oatain changes in, and to order the annual assessments for the
"MOORPARK LIGHTING AND LANDSCAPE MAINTENANCE ASSESSMIENT DISTRICT NO. AD -842" for the fiscal year eommarcing on July
1, 1997, and ending on June 30, 1999, which would provide for the furnishing of power for and the usual maintenance and servicing of street lights and
the landscape maintenance of public rights -of -wary within the said City.
A copy of Resolution No. 97 -1296, which is captioned as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK,
CALIFORNIA, APPROVING THE B+TtiINEER"S REPORT FOR, AND DECLARING ITS INTENTION TO MAKE CERTAIN CHANGES AND TO
ORDER THE ANNUAL ASSIESShIE NTS FOR THE "MOORPARK LIGFTING AND LANDSCAPING MAINTENANCE ASSESSMENT
DISTRICT NO. AD4M -2" FOR THE FISCAL YEAR COMM WCM JULY 1, 1997, AND ENDING JUNE 30, 1998 PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972, AND FDaiG THE TIME AND PLACE FOR A PUBLIC MEETING TO DISCUSS AND A
PUBLIC HEARING TO RECEIVE OBJECTIONS THERETO," is on file with the City Cleric and open to inspection. A summary of said Resolution is
summarized as follows:
1. That the Engineer's Report prepared for Assessment District No. AD84 -2 for FY 1997/98 is approved.
2. That said Engineer's Report may be further modified or changed, pursuant to applicable State law.
3. That, although the methodology and rates used to determine the assessments for FY 1997/98 have not charged from those used in prior years, due
to cost igaresses the amount of the assessments for Assessment District No. AD84 -2 for FY 1996/97 are proposed to increase from the amount of
the assessments levied for said district in FY 1996/97.
4. That it is the intention of the City Council a) to make certain charges to Assessment District No. AD 842, b) to order the extension of the annual
aswmakent for said district for FY 1997/98; and, c) to levy and collect ansemanta for certain improwoaoeuts described herein. Said district
consists of a single city -wide zone to provide electric current or a nergy far public 8 within the City, to install, construct or maintain any
authorized improvements under the Act, mcluding but not limited to one or more of street lights, public lighting iacilNin, landscaping, statuary,
fountains, and other ornamental structures and facilities, and any flsecnlhies which are aptpurtanent to any of the afarrmrmteoaned or which are
necessary or convenient for the maintenance or servippg thereof, iamlmb* it goon, electric owrent and eawU and to provide incidental
expenses m oonnection therewith. Said district also includes assessments for the improvement and maintenance of the above described landscaping
and related improvements in a number of zones of benefit.
5. That said lighting and landscaping maintenance assessment durtnot includes the lighting and landscaping sites with all improvements located
therein, described by and included within Assessment District No. AD 84 -2.
6. That the foregoing described work is to be located within Assessment District No. AD 84 -2, the boundary of which is described on a map on file in
the City Clerk's office.
7. That said proposed maintenance and improvement is of benefit to, and expense for which are chargeable upon, the district.
8. That a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon
assessable parcels within said District, is set forth in a copy of the afore mentioned Engineer's Report on file with the City Clerk and open to
inspection.
9. That the existing assessments, the proposed assessments and the proposed increases to the assessment amounts are set forth in Exhibit 'A'
attached hereto and made a part hereof.
10. That a public meeting shall be convened on May 19, 1997, at 7:00 p.m. in the Council Chambers at the Moorpark City Hall to allow the public an
opportunity to meet with City staff to question and discuss the proposed annual assessments for Assessment District No. AD84 -2 for FY 1997/98,
and the proposed increases to said assessments over those levied in FY 1996/97.
11. That a public hearing of the Moorpark City Council shall be held on June 4,1997, at 7:00 p.m. in the Council Chambers at the Moorpark City Hall
to consider making certain changes in, and to order the annual assessments for Assessment District No. AD84 -2 for FY 1997/'98.
12. That this Joint Notice of Public Meeting and Public Hearing is given, in order that any persons having any objections to the work or extent of the
assessment district may appea and show cause why said work shoe id not be darts or owned out or why said d nrhict should not be extended for the
fiscal year coomencing July 1, 1997, and nnding June 30,1998. Pr meat be is writing and meat be filed by the psoparty owner with the city
Clerk prior to the conclusion of the hearing. Protests may be mated to the City Clark, City of Moorpark, 799 Moorpark Avenue, Moorpark, CA
93021. Protest shall state all grounds for the objection and shall contain a description sufficient to identify the xWwty bang assessed. A majority
protect will cease the assessment increase to be abandoned For additional information about those proceedings or assesswunts contact Ken Gilbert
at (805) 529.6864, Ext. 256.
13. T11004 1160 1 60 vii* P90P od tidal be doge in accordance with tine Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the Streets
and Highways Code of the State of California.
14. That the City Clerk shall cause notice of said public meeting and public hearing to be given by causing this summary of 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 and Section 54954.6 of the
Government Code of the State of Celffibmin
ATT*CIerk :
THIS NOTICE IS GIVEN
Code of�he State of Califon
Landscaping and Lighting Act of 1972, Section 22500 et. see. of the Streets and Highway
xi1,1997.
.,
A. City
Mde Assessments
Proposed
Proposed
Use
Existing
FY 1996/97
Increase
Code
DcNdorion
Assmnt ($)
Assmut ($)
(Decrease
0
Residential Vacant
4.94
5.52
0.57
1
Single Family - Level 1
27.69
35.60
7.91
2
Mobil Home
0.00
0.00
0.00
3
Condo
25.71
32.22
6.51
4
Residential income 2-4 units
25.71
32.22
6.51
5
Apartments (5 +)
20.77
26.70
5.93
6
Single Family - Level 2
22.75
30.08
7.33
9
Mobil Home & Trailer Park
20.77
26.70
5.93
10
Commercial Vacant
4.94
5.52
0.57
11
Retail Store, single story
113.68
147.38
33.70
12
Store & Office Combination
113.68
147.38
33.70
15
Shopping Centers (N*hborhood)
243.85
340.47
96.62
16
Shopping Centers (Regional)
474.53
734.50
259.97
17
Office guiding (one story)
93.91
125.31
31.40
18
Office Building (multi-story)
148.29
206.49
58.20
19
Retail Stores (multi-story)
148.29
206.49
58.20
21
Realmnarb & cocktail lounges
133.45
169.45
36.00
24
Banks, Savings & Loans
93.91
125.31
31.40
25
Service Sons
113.68
147.38
33.70
26
Auto sales, rqw, storage & rental
90.61
107.98
17.36
30
Industrial Land Vacant
4.94
5.52
0.37
31
Light Manufacturing
237.26
346.77
109.51
32
Warehousing
125.22
167.08
41.87
33
Industrial Condos, Coops, PUD's
133.45
169.45
36.00
38
Mineral Processing
93.91
125.31
31.40
44
Truck Crops
42.84
61.47
18.63
46
Pasture (permanent)
42.84
61.47
18.63
48
Poultry
42.84
61.47
18.63
49
Flowers, seed production
42.84
61.47
18.63
51
Orchards
42.84
61.47
18.63
53
Field crops, dry
42.84
61.47
18.63
54
Pastures of graze, dry
42.84
61.47
18.63
55
Feedlots
42.84
61.47
18.63
57
Tree farms
42.84
61.47
18.63
61
Theater
121.92
149.75
17.83
70
Institutional vacant land
4.94
5.52
0.57
71
Churches, convent & rectory
4.94
5.52
0.57
78
Pubfic Bklgs. Fire Houses, Museums, etc.
0.00
0.00
0.00
80
Misr., Vacant land
4.94
5.52
0.57
81
Utility Water Company
0.00
0.00
0.00
83
Petroleum & gas
51.07
63.84
12.77
91
Utility Edison
0.00
n nn
0.00
92
Telephone
0.00
).00
93
SPRR
0.00
3.00
94
Undedicated Community Condo Development
0.00
)
0.00
99
Exempt
0.00
0.00
B.
Zone of Benefit: In addition to the Citywide Assessments listed above by land use categori
�a
-s listed
below will be assessed a per lot Zone assessment for the improvement and maintenance of c
'benefit
to the properties within those Zones.
FY 1996/97
Zone
Description
Assinnt (S)
1
Tract 2851
101.51 *
181.55 *
80.04
2
Tract 2865
52.01 *
148.80 *
96.79
3
Tract 3032
7.56 *
9.25 *
1.69
4
Tract 3274
70.65*
31.47 *
(39.18)
5
Tracts 3019 & 3525
121.32 *
76.64 *
(46.37)
6
Tract 3306
45.86 *
70.95 *
25.09
7
Industrial Park Northeast of Gabbert
130.78 * *
179.73 * *
48.95
& LA. Ave.: Parkway North side of
LA. Ave east of Gabbert
8
Home Acres Buffer:
• City area
6.58 *
13.62 *
7.04
• Home Acres
16.35 *
33.86 *
17.51
9
Condor Drive
0
10.31 **
10.31
10
Mountain Meadows Planned Community
Residential
49.76 *
101.08 *
51.32
Commercial
4,727.20 *
9,602.60 * 4,875.40
11
Tract 4174 (Colorer) 0.00
0.00
0.00
12
Carlsberg Specific Plan
0.00
0.00
0.00
13
Tract 4147 (Villa Campesina)
0.00 *
60.00 *
60.00
Note: * Per parcel Assessment
* * Per Acre Assessment
wplrpt\ad85- 98.not