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HomeMy WebLinkAboutAGENDA REPORT 1994 0601 CC REG ITEM 09CAGENDA REPORT C ='I'Y O F MOOR PARK TO: The Honorable City Counct.1 FROM: Ken Gilbert, Director of Public Works DATE: May 23, 1994 (Council Meeting 6- -1 -94) SUBJECT: Consider Making Certain Changes to AD84 -2 and Confirming the Assessments for Fiscal Year 1994/95 OVERVIEW ITEM ACT1oN: This presents for approval a Resolution making certain changes to Assessment District AD84 -2 and confirming the assessments for Fiscal Year 1994/95. Certain information in support of said proposed changes and proposed assessments is attached hereto and identified as follows: List of Exhibits Exhibit "A ": Exhibit "B ": Exhibit "C": Exhibit "D": Exhibit "E ": Exhibit "F": Exhibit "G ": Exhibit "H" : Exhibit "I ": BACKGROUND Assessment Summary Fund Activity Summary Zone Activity Summary Preliminary Budget for FY 1994/95 Capital Improvement Project Summary Street Light Cost Summary Engineer's Report Public Hearing Notice Resolution. 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 determined to be of general benefit to the community, which are spread to ,:11 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 zone. ad84_95.apr Assessment District 84 -2 June 1, 1994 Page 2 The Citywide expenses are distributed to all of the properties in the City by means of a formula designed to spread said costs on the basis of benefit. The benefit spread formula for street lighting identifies a number of factors (including lighting intensity, security, people use, etc.) which are associated with benefits derived, and then weights those factors by land use as a means to determining benefits derived. The benefit spread formula for Citywide landscaping distributes :roosts equally to all non - exempt properties in the City. Except for Zones 7 and 9, the zone expenses are distributed equally between the non - exempt parcels in each zone. In that the sizes of the lots in Zones 7 and 9 vary considerably, the expenses for those zones 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. In accordance with the requirements of the above mentioned act, the City Council has taken a number of actions in recent months in preparation for considering the levy of assessments for Parks Maintenance for FY 1994/95. These actions are summarized as follows: 1. On January 5, 1994, the City Council adopted Resolution No. 94- 994 stating its intent to take the subject actions. 2. Also on that date, the City Councii selected Dwight French and Associates to prepare the Engineer's Reports for AD84 -2. 3. On April 6, 1994, the City Council adopted Resolution No. 94- 1026 making certain findings and taking certain actions including the following: • approving, subject to chance, the Engineers' Report for AD84 -2 for FY 1994/95; • stating intent to make certain changes to AD84 -2: • setting 7:00 p.m. on May 16, 1994, as the time and date of a Public Meeting for the purpose of allowing the public an opportunity to meet with City staff to question and discuss the proposed assessments; • setting 7:00 p.m. on June 1, 1994, as the time and date of a Public Hearing to consider tfte subject actions; and ad8495.apr Assessment District 84 -2 June 1, 1994 Page 3 • directing that Notice of said meetings be sent to the owners of all affected properties, stating the amount of the assessment levied for FY 1993/94, the amount of the proposed increase in the assessment amount and the total amount of the assessments proposed for FY 1994/917. DISCUSSION A. Tentative Assessment Summary The amounts of the proposed assessments for AD 84 -2 for FY 1994/95 are set forth in Exhibit: A summary of that information is as follows: 1. City -Wide Assessment -- Those expenses considered to be of general benefit to the community include street lighting expenses and landscape maintenance expenses for a number of parkways and medians. A comparison of the annual City -wide assessment for a single - family Lot is as follows: Actual Proposed Elements FY 1993/94 FY 1994/95 Landscape Maintenance $11.45 $16.40 Street Lighting �U.55 $20.64 Total $ 3.00 $37.04 2. Zone of Benefit Assessments - -- Those expenses for the maintenance of improvements determined to be of benefit to the properties within an identified zone, are spread to all of the lots within that zone. A re -cap of the proposed annual assessment for each Zone of Benefit is as follows: ad84_95.apr FY 1993%94 Tot(:,i Pei Lot Number Zone Tract of Lots 1 2851 73 2 2865 622 3 3032 265 4 3274 129 5 3019/3525 217 ad84_95.apr FY 1993%94 Tot(:,i Pei Lot Assessment Assessment L33.92 1 t >7 28.41 40!1, 5.30 L ih 93.94 1 4 79.91 C_ FY 1994/95 Total Per Lot Assessment Assessment 4,131 56.59 59,367 95.45 846 3.20 0 0 37,338 172.06 Assessment District 84 -2 June 1, 1994 Page 4 E— FY 1993/94----] FY 1994 95 Number Total Per Lot Total Per Lot Zone Tract of Lots Assessment Assessment Assessment Assessment 6 3306 22 6`8 30.82 242 11.00 7 Industrial Park 92 08 33.55 10,581 111.46 NE of L. A. Ave & per acre Gabbert Rd 8a City (T -4340, 497 223 20.53 T -4341 & T -4342) 693 10,223 14.75 8b Home Acres 200 223 51.11 10,223 51.11 9 Condor Parkway 11 0 6,000 121.92 per acre 3. New Zone -- On December 15, 1993, the City Council reviewed an alignment study prepared for Virginia Colony Drive and decided to leave the alignment as it now exists. As a part of that action, the City Council directed staff to take steps to enable the City Council to consider the creation of a new Zone of Benefit to include the properties within the Industrial Park located on Condor Drive. Said new Zone of Benefit was to be established to allow for the levy of assessments on those properties to fund the improvement and maintenance of the unimproved parkway located at the northwest corner. of Los Angeles Avenue and Virginia Colony Place. As you may recall, the Conditions of Approval for the Industrial Park required the developer to construct and maintain landscape improvements in this parkway and other areas in the industrial park complex. However, the POA established for this area failed to provide for the proper maintenance of these landscape improvements and the landscaping eventually died. The Engineer's Report includes the addition of Zone 9 to levy assessments for the improvement and maintenance of this area. It is recommended that a $6,000 improvement assessment be levied for the construction and maintenance of the parkway improvements during FY 1994/95. Please note that, pursuant to the provisions of the Act, the property in Zone 9 which is owned by the Moorpark Unified Schoot District is exempt from assessments. nd94_95. apr Assessment District 84 -2 June 1, 1994 Page 5 4. Per Acre Assessment -- There is a considerable variation in the size of the industrial properties located in Zone 9. It is recommended, therefore, that the total assessment for Zone 9 be spread to all of the parcels in Zone 9 on a per acre basis. It is recommended that the total assessment to be levied on the industrial properties located within Zone 7 also be spread to the parcels in that Zone in the same manner. A tentative listing of the assessment amounts for the parcels in Zones 7 and 14 are listed in Exhibit 'A'. 5. Zone Activity -- A more detailed description of the Fund Activity for each Zone of Benefit is set forth below in SECTION D of this report. B. Fund Activity Attached for your information as Exhibit 'B', is a summary of the Fund Activity for AD 84 -2 for FY 1992/93, FY 1993/94 and FY 1994/95. The amount of the FY 1994/95 revenue identified in Exhibit 'B' is the amount required to fund the expenditures summarized in the Preliminary Budget attached as Exhibit 'D'. [Exhibit 'D' is discussed in more detail below.] This revenue requirement was the basis for determining the proposed FY 1994/95 assessments summarized in Exhibit 'A'. C. Zone Activity Summary Attached as Exhibit 'C' is a summary of the revenues and expenditures for each Zone of Benefit over the past several years. This exhibit shows the year -end surplus and /or deficit for each zone, carried over to the following year. A discussion of the Fund Activity for each Zone is as follows: Zone 1: The amount of the assessment has been reduced from $9,776 to $4,131. This is due to a $1,944 carry over resulting in part from an over estimate of FY 1993/94 expenses. Zone 2: • Maintenance Deficit -- The amount of the FY 1992/93 maintenance assessment was $50,500. Last year at this time, it was thought that this assessment amount was too high and that it would result in an FY 1993/94 Beginning Balance of $9,671. Accordingly, the FY 1993/94 assessment was reduced considerably to only $:_'7,�7;., The actual FY 1993/94 ad84_95.epr Assessment District 84 -2 June 1, 1994 Page 6 Beginning Balance turned out to be only $4,609. This combined with current year -end expenditures expected to be more than $4,000 higher than the amount budgeted, is anticipated to result in a year -end deficit of $9,207. This deficit, added to the FY 1994/95 projected expenditures will require a FY 1994/95 assessment of $43,882. • Debris Basin Maintenance -- The projected FY 1994/95 expenses include an amount of $1,000 for the maintenance of the debris basins located on the south perimeter of Tract 2865. • Improvement Deficit -- This year the City undertook and completed the restoration of the Tierra Rejada Slope east of Peach Hill Road and the construction of the Sunnyslope Debris Basin Access Road. The cost of these two projects exceeded the amount of the available improvements assessments by $9,265. Pursuant to the direction of the City Council, it is proposed that this improvement deficit be recovered by adding a like amount to the proposed Zone 2 assessments for FY 1994/95. • Additional Improvement Assessment - -- It is also proposed that an additional assessment of $10 per lot ($6,220 annual total) be levied for three years to fund the construction of parkway improvements on the north side of Tierra Rejada Road west of Spring Road. Zone 3: The proposed FY 1994/95 assessment is slightly less than last year due to a beginning balance which was higher than expected. Zone 4: Last year at this time, it was thought that FY 1993/94 Beginning Balance would show a deficit of $3,685. Accordingly, the FY 1993/94 assessment was increased to $12,118, a considerable increase over the prior year assessment of $4,212. The actual FY 1993/94 Beginning Balance turned out to be a positive fund balance of $774. This increase in available funds, combined with the fact that current year -end expenditures are expected to be more than $4,400 less than the amount budgeted, will result in a year -end positive fund balance of $8,901. In that the estimated FY 1994/95 expenditures are only $4,059, it is anticipated that there will be a FY 1994/95 year- end balance of $4,806. Accordingly, no FY 1994/95 assessment is proposed. ad84_95.apr Assessment District 84 -2 June 1, 1994 Page 7 Zone 5: Based on past year actual costs, the amount budgeted for Zone 5 expenses in FY 1993/94 was too low. This, combined with unanticipated irrigation water costs, has resulted in FY 1993/94 expenditures estimated to be approximately $8,000 more than the amount budgeted. In addition, the anticipated FY 1993/94 Beginning Balance is approximately $1,000 less than expected. It is anticipated that these factors will result in a FY 1993/94 year -end deficit of $8,993. This deficit added to the FY 1994/95 projected expenditures will require a FY 1994/95 assessment of $37,338. Zone 6: Although the projected expenses are over $800, the assessment amount is only $242 due to a carry over surplus from last year. Zone 7: FY 1993/94 expenditures are anticipated to be approximately $3,000 more than the amount budgeted. This combined with an anticipated FY 1993/94 Beginning Balance which is approximately $300 less than expected, will result in a FY 1993/94 year -end deficit of $3,206. This deficit, added to the FY 1994/95 projected expenditures will require a FY 1994/95 assessment of $10,581, a considerab.�e :increase over prior years. Zone 8: This Zone provides for the construction and maintenance of the Buffer Area at the west end of Tract 4341. The costs are shared on a fifty -fifty basis between the properties in the Home Acres area and all of the residential property in Tracts 4340, 4341 and 4342. Commercial property has been excluded from the boundaries of this Zone. • Addition of Multi - Family Residential Units -- In prior years only the single - family residential lots in Tracts 4340, 4341 and 4342 were assessed. Consistent with the original intent, it is recommended that the City portion of the Zone 8 assessment be spread to all of the approved residential units in the affected area. The total number of residential units approved for this area is as follows: * Sin g le Family residential........ 497 • Multi - family residential........_ _196 Total 693 • Improvement Assessments - It is proposed that the total assessment remain unchanged, but that $1,200 of that assessment be identified as a maintenance assessment. The remainder of the improvement assessment is anticipated to provide sufficient funds to construct the proposed ede495.apr Assessment District 84 -2 June 1, 1994 Page 10 would need to be written similar to the City's agreement with the same standards that the City currently has in its contract. The HOA would need to _indemnify the City and provide insurance coveraqe. 3. Continue as is, with the City assessing the homeowners in that zone of benefit per the conditions of approval. 4. Allow the maintenance responsibilities to revert back to the individual property owners. 5. Some combination of #1 and A4,, above. If the Zones of Benefit were allowed to withdraw from AD 84 -2, the individual zones and the overall. City maintenance program would lose the benefits of economy of scale. Currently the City requires only about 10% of one person to administer the contract for all of the landscaped areas in AD 84 -2. The quality of maintenance would also be more difficult to maintain. Two slopes maintained by an HOA along Campus Park Drive and Spring Road are examples of a lower level of maintenance compared to City administered areas. Also, when there is a problem such as a slope failure, the City administrated district has a built -in mechanism to provide for repairs In addition, if there is a funding shortfall to make a major repair, the City can more easily resolve such a situation as was the case with the slope failure on the Tierra Rejada Road slope. Usually, the Zones of Benefit are created as a result of a condition of development. The primary purpose is to insure consistent and quality maintenance to mitigate the impact of development and insure continued maintenance to the individual property owner, the neighborhood of the development and the overall community. Removing areas from the assessment district would most likely reduce the level of maintenance and negate the desired benefits of well maintainers landscape. Staff does not recommend a chan,,je from the present system. F. Capital Improvements Attached as Exhibit 'E' is a summary proposed capital improvement projects funded by AD 84 -2. ad84_95.apr Assessment District 84 -2 June 1, 1994 Page 11 1. FY 1993/94: Proposed year -end capital project expenditures are listed on page 1 of Exhibit 'E'. a. City -wide Capital Construction: The projects to be constructed in FY 1993/94 are listed as follows: • L. A. Ave. / Millard St.; • L. A. Ave. / Shasta Ave.; • Poindexter / Sierra Ave.; and, • Spring Rd / Peach Hill Rd b. Design: In addition, design costs for future projects are included in the year -end anticipated expenditures. c. Total City -wide Capital Improvement Costs: The total year -end City -wide capital improvement costs are anticipated to be $57,450 This leaves an estimated year- end capital project carry over -)f $46,365. d. Zone of Benefit Capital Improvement Costs: Also recapped here are the total Zone capital improvements costs for FY 1993/94, amounting to $6',901), e. Total Capital Improvement Costs: The total year -end capital improvement costs for ALA 84 -2 is estimated to be $125,355 (57,450 + 67,9011. f. Remaining Budgeted Funds: The total amount budgeted for Citywide capital improvements was $103,815. As stated above anticipated year -end expenses are $57,450, leaving a balance of $46,365 to arr }7 over to next fiscal year. 2. FY 1994/95: Proposed capital project expenditures for next year are listed on page 2 of Exhibit 'E'. a. City -wide Ca, proposed to follows: • Medians: • Parkway: • Parkway: • Parkway: • Parkway: Note: ** ad84_e5_apr pital Construction Projects: The projects be constructed next year are listed as Princeton Ave., $40,000 Princeton Ave. $37,000 S/S Campus Drive E/O Princeton; $30,000 E/S Peach Hill S/O Mesa Verde; $35,000 S/S L. A. Ave.: E/O T. R. Rd.; $20,000 ** $162,000 This project is )artially funded by a prior Griffin Homes deposit. Assessment District 84 -2 June 1, 1994 Page 12 b. Total City -wide Capital Improvement Costs: The total recommended FY 1994/95 Budget for the above listed Capital improvement projects is $162,000. The funding for this level of effort is as follows: • Prior Year Carry Over $46,365 • Prior Year Capital Project Set Aside $97,576 • Other Remaining Maintenance Surplus $18,224 $162,165 C. Deferred Projects: The following projects are recommended to be deferred due to lack of funding: • Parkway: Campus Park Drive, W/O Princeton Ave.; • Parkway: Peach Hill E/O Mesa Verde; • Parkway: W/S Spring, S/O Peach Hill Rd.; and, • Parkway: W/S Tierra Rejada Rd, S/O L. A. Ave. d. Zone of Benefit Capital Improvement Costs: Also recapped here is the proposed construction of the Home Ares Buffer Area (Zone 8) for an estimated amount of $54,135. Any surplus improvement assessments will be used to fund future maintenance costs e. Zone of Benefit Capital Carry Overs: The Zone 2 improvement assessment of $6,220 for future parkway improvements to the south side of Tierra Rejada Road will be carried over and combined with future improvement assessments to fund these future improvements. The above described expenditure information was provided to the Assessment Engineer to be used as the basis for the preparation of the attached Engineer's Report (Exhibit 'G'). Said report sets for the proposed amount of the assessment for FY 1994/95 for various land use categories, along with an explanation of the Benefit Assessment Formula and other related information. H. Public Hearing 1. The "Landscaping and Lighting Act of 1972" (Streets and Highways Code) requires a public hearing to be held prior to the annual levy of assessments for the purpose of receiving input and to hear any protests to the proposed assessments. eda4_95.apr Assessment District 84 -2 June 1, 1994 Page 13 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 new 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. In order to meet this deadline, said Notices were postmarked and mailed prior to April 15, 1.994. 4. State law also requires that prior to considering any new or increased assessment a Public Meeting shall be convened to allow the public an opportunity to discuss the proposed increased assessment. Such a meeting was convened on Monday, May 16, 1994, at 7:00 p.m. in the Council Chambers. This informal meeting was 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. Only a few people were in attendance. Staff responded to the questions asked. 5. Attached as Exhibit 'H' i= a copy of the Public Hearing Notice for AD84 °2. I. Deferred Action The attached resolution (Exhibit "I") making certain changes to Assessment District AD84 -2 and confirming the assessments for Fiscal Year 1994/95 must be adopted no later than June 30, 1994, in order for the assessments to be levied. In prior years the City Council has adopted such resolutions concurrently with the adoption of the budget. ad84_95.apr Assessment District 84 -2 June 1, 1994 Page 14 RECOMMENDATION Staff recommends that the City Council open the public hearing, receive testimony and continue these matters to the date of the Budget Workshops. Subsequent to the budget workshop meetings, but no later than June 30, 1994, staff recommends that the City Council adopt the attached Resolution No. 94- — (Exhibit "I ") making certain changes to AD84 -2 and confirming the assessments for Fiscal Year 1994/95. ad89_95.apr EXHIBIT "A" (pace 1) Fiscal Year 1994/95 AD 84 -2 ASSESSMENT SUMMARY -------------------- -------------------- Description ------------------------------------- - - - - -- TOTAL ANNUAL EXPENSES LESS TOTAL ANTICIPATED ZONE EXPENSES LESS TOTAL ANTICIPATED CITY -WIDE CAPITAL IMPROVENENST PLUS PROPOSED CITYWIDE IMPROVEMNET ASSESSMENTS LESS RESERVES NET CITY WIDE COSTS TOTAL CITY -WIDE ASSESSMENTS TOTAL ASSESSMENT FOR ALL ZONES FY 92/93 FY 93/94 Actual Budget 670,763 533,912 (69,149) (84,057) (223,455) (156,455) 0 0 (77,845) 0 300,314 293,400 300,314 293,400 128,806 82,520 FY 94/95 Proposed 630,815 (144,590) (162,000) 0 0 324,225 324,225 138,950 TOTAL ASSESSMENTS 429,120 375,920 11 463,175 31- Mar -94 EXHIBIT "A" (page 2) Fiscal Year 1994/95 AD 84 -2 ASSESSMENT SUMMARY FY 1993/94 ASSESSMENT SUMMARY ------- - - - - -- _ A B SF Res Description Assmnt($) Total Sj Citywide Assessment --------------- - - - -- 33.00 293,44 Zone Assessments 18- May -94 FY 1994/95 ------------------------ C D SF Res Assmnt($) Total ($) Notes 37.04 324,225 A/B : C/D C = (AxD) / B -------------- - - - - -- Per Lot Tota. Per Lot Total No. # of Lots Assmnt($) Assmnt ) Assmnt($) Assmnt($) 1 73 133.92 56.59 4,131 2 622 28.41 11., 95.45 59,367 3 265 5.30 ., `> 3.20 846 4 129 93.94 12, .r 0.00 0 5 217 79.91 17, w 172.06 37,338 6 22 30.82 11.00 242 7 92 33.55 ** 10,581 8 20,«.15 20,445 (City) 498 20.53 693 14.75 (Home Acres 200 51.11 51.11 9 11 N/A U, ** 6,000 Total All Zones 82,. °._�i 138,950 ** See per parcel Acreage Assesment on ?ages ., 4 x 5. EXHIBIT "A" (page 3) Fiscal Year 1994/95 AD 84 -2 ASSESSMENT SUMMARY Summary of Acreage Assessments --------------------------------- --------------------------------- Total Total Per Acre Total Zone Assessment Acres Assessment A P Acres Assessment 7 10,581.00 94.93 111.46 51i -0- 061 -015 1.680 187.26 7 10,581.00 94.93 111.46 5L-0-061-02', 1.160 129.30 7 10,581.00 94.93 111.46 51i -0- 061 -035 1.160 129.30 7 10,581.00 94.93 111.46 51.1 -0- 061 -045 1.160 129.30 7 10,581.00 94.93 111.46 511 -0- 061 -055 1.160 129.30 7 10,581.00 94.93 111.46 511 -0- 061 -065 1.130 125.95 7 10,581.00 94.93 111.46 511 -0- 061 -075 1.060 118.15 7 10,581.00 94.93 111.46 511 -0- 061 -085 1.060 118.15 7 10,581.00 94.93 111.46 511-0- 061 -115 1.060 118.15 7 10,581.00 94.93 111.46 51i -0- 061 -14"I 1.170 130.41 7 10,581.00 94.93 111.46 511 -0- 061 -155 2.130 237.42 7 10,581.00 94.93 111.46 5L -0- 062-065 1.170 130.41 7 10,581.00 94.93 111.46 511 -0- 062 -075 1.270 141.56 7 10,581.00 94.93 111.46 51i -0- 062 -165 2.750 306.53 7 10,581.00 94.93 111.46 511 -0- 062 -175 2.830 315.44 7 10,581.00 94.93 111.46 511 -0-062 -215 2.940 327.71 7 10,581.00 94.93 111.46 511 -0- 062 -235 1.227 136.77 7 10,581.00 94.93 111.46 511 -0- 062 -245 3.072 342.42 7 10,581.00 94.93 111.46 511 -0- 062 -255 5.000 557.32 7 10,581.00 94.93 111.46 511 -0- 062 -265 0.547 60.97 7 10,581.00 94.93 111.46 511 -0- 062 -275 1.100 122.61 7 10,581.00 94.93 111.46 51.1 -0- 062 -285 1.080 120.38 7 10,581.00 94.93 111.46 511 -0- 062 -295 1.260 140.45 7 10,581.00 94.93 111.46 511 -0- 062-305 1.330 148.25 7 10,581.00 94.93 111.46 511 -0 -062 -3:15 1.150 128.18 7 10,581.00 94.93 111.46 511 -0- 062 -345 3.080 343.31 7 10,581.00 94.93 111.46 511 -0- 062 -375 3.930 438.06 7 10,581.00 94.93 111.46 511 -0 -062 -385 2.020 225.16 7 10,581.00 94.93 111.46 51 -0- 070 -030 2.530 282.01 7 10,581.00 94.93 111.46 51i -0- 070 -04() 5.180 577.39 7 10,581.00 94.93 111.46 51 -0- 070 -450 3.300 367.83 7 10,581.00 94.93 111.46 5:1 -0 -070 -485 2.550 284.23 7 10,581.00 94.93 111.46 51` -0- 070 -490 0.500 55.73 7 10,581.00 94.93 111.46 51 -0- 070 -500 0.490 54.62 7 10,581.00 94.93 111.46 511- 0-070 -5117 0.490 54.62 7 10,581.00 94.93 111.46 51 -0- 070 -520 0.520 57.96 7 10,581.00 94.93 111.46 511 -0- 070 -530 0.950 105.89 7 10,581.00 94.93 111.46 5liL -0- 070 -540 0.710 79.14 7 10,581.00 94.93 111.46 511 -0- 070 -555 1.670 186.15 7 10,581.00 94.93 111.46 51. -0 -0'70 -565 0.860 95.86 7 10,581.00 94.93 111.46 511 -0- 070 -5'75 0.339 37.79 7 10,581.00 94.93 111.46 51: -C -0'70 -585 0.239 26.64 7 10,581.00 94.93 111.46 5!, -0- 070 -595 0.239 26.64 7 10,581.00 94.93 111.46 5 .-C- 0'70 -60` 1.100 122.61 Remarks 31- Mar -94 EXHIBIT "A" (page 4) Fiscal Year 1994/95 AD 84 -2 ASSESSMENT SUN MAR Y Summary --------------------------------- of Acreage Assessments --------------------------------- Total Total Per Acre Total Zone Assessment Acres Assessment A P # Acres Assessment 7 10,581.00 94.93 111.46 511-0- 070 -615 0.800 89.17 7 10,581.00 94.93 111.46 511 -0- 070 -625 1.169 130.30 7 10,581.00 94.93 111.46 511 -0- 070 -635 0.610 67.99 7 10,581.00 94.93 111.46 511-0- 070 -645 0.339 37.79 7 10,581.00 94.93 111.46 511 -0- 070 -655 0.530 59.08 7 10,581.00 94.93 111.46 511 -0- 070 -665 0.469 52.28 7 10,581.00 94.93 111.46 511 -0 -070 -675 0.469 52.28 7 10,581.00 94.93 111.46 511-0- 070 -685 0.469 52.28 7 10,581.00 94.93 111.46 511 -0- 070 -695 0.469 52.28 7 10,581.00 94.93 111.46 511 -0- 070 -705 0.469 52.28 7 10,581.00 94.93 111.46 511 -0- 070 -715 0.480 53.50 7 101581.00 94.93 111.46 511 -0- 070-780 0.839 93.52 7 10,581.00 94.93 111.46 511 -0- 151 -065 0.510 56.85 7 10,581.00 94.93 111.46 511 - 0-151 -075 0.180 20.06 7 10,581.00 94.93 111.46 511 -0- 151 -085 0.600 66.88 7 10,581.00 94.93 111.46 511 -0- 151 -095 0.700 78.03 7 10,581.00 94.93 111.46 511 -0- 151 -105 0.580 64.65 7 10,581.00 94.93 111.46 511 -0- 151 -115 0.680 75.80 7 10,581.00 94.93 111.46 511 -0 -151 -125 0.550 61.31 7 10,581.00 94.93 111.46 511 -0- 151 -135 0.650 72.45 7 10,581.00 94.93 111.46 511--0-151-145 0.200 22.29 7 10,581.00 94.93 111.46 51i -0- 151 -155 0.550 61.31 7 10,581.00 94.93 111.46 511 -0- 161 -025 0.412 45.92 7 10,581.00 94.93 111.46 511 -0 -161 -045 0.464 51.72 7 10,581.00 94.93 111.46 51:. -0 -161 -055 0.324 36.11 7 10,581.00 94.93 111.46 711 -0- 161 -065 0.292 32.55 7 10,581.00 94.93 111.46 511--0- 161 -085 0.329 36.67 7 10,581.00 94.93 111.46 514 -0 -161 -095 0.295 32.88 7 10,581.00 94.93 111.46 51 -0- 161-105 0.274 30.54 7 10,581.00 94.93 111.46 51.1 -0- 161 -115 0.261 29.09 7 10,581.00 94.93 111.46 51i -0- 161 -125 0.292 32.55 7 10,581.00 94.93 111.46 511 -0- 161 -135 0.534 59.52 7 10,581.00 94.93 111.46 511 -0- 161 -155 0.580 64.65 7 10,581.00 94.93 111.46 51 -0- 161 -1.65 0.387 43.14 7 10,581.00 94.93 111.46 51,--0 -16 -175 0.287 31.99 7 10,581.00 94.93 111.46 51, -0- 161 -185 0.287 31.99 7 10,581.00 94.93 111.46 511 -0- 161-195 0.287 31.99 7 10,581.00 94.93 111.46 511 -0- 16:1-205 0.414 46.15 7 10,581.00 94.93 111.46 511 -0- 16:1 -215 0.492 54.84 7 10,581.00 94.93 111.46 51. -0- 161-225 0.440 49.04 7 10,581.00 94.93 111.46 51,•-0 -161 -255 1.240 138.22 7 10,581.00 94.93 111.46 51,--0 -16) -015 0.687 76.58 7 10,581.00 94.93 111.46 )`- -U- 16:-045 0.704 78.47 Remarks 31- Mar-94 EXHIBIT "A" (page 5) 111.46 Fiscal Year 1994/95 111.46 AD 84 -2 ASSESSMENT SUMMARY 511--0-162--075 Summary of Acreage Assessments 111.46 Total Total Zone Assessment Acres 7 10,581.00 94.93 7 10,581.00 94.93 7 10,581.00 94.93 7 10,581.00 94.93 7 10,581.00 94.93 Per Acre Assessment A P # 111.46 511-0 -162 -055 111.46 511 -0 -162 -065 111.46 511--0-162--075 111.46 511-0- 162 -085 111.46 511-0 - 162-095 Zone 7 Total 9 6,000.00 49.21 121.92 513 -0- 060 -035 9 6,000.00 49.21 121.92 513 -0- 060 -075 9 6,000.00 49.21 121.92 513 -0- 060 -085 9 6,000.00 49.21 121.92 51"0- 060 -095 9 6,000.00 49.21 121.92 513-0- 060 -125 9 Exempt -- 0 51,-0-060-135 9 Exempt -- 0 51. -0 -060 -145 9 Exempt -- 0 51 -0 -06C -155 9 6,000.00 49.21 121.92 51 -0 -06C -175 9 6,000.00 49.21 121.92 51s -0 -06C -1.85 9 6,000.00 49.21 121.92 51-0 -060 -245 9 6,000.00 49.21 121.92 51 -0 -060 -255 9 6,000.00 49.21 121.92 51� -0 -06C -265 9 6,000.00 49.21 121.92 51s -0 -06o -275 9 6,000.00 49.21 121.92 51 - 0 -06(-285 ve `a Total Acres 0.340 0.530 0.330 0.440 0.340 94.927 1.000 11.780 0.000 3.860 1.020 0.000 0.000 0.000 1.860 1.360 4.980 5.380 16.080 0.889 1.005 49.214 Total Assessment 37.90 59.08 36.78 49.04 37.90 10,581.00 121.92 1436.18 Exempt 470.60 124.35 Exempt Exempt Exempt 226.76 165.81 607.14 655.91 1960.42 108.38 122.53 6,000.00 31- Mar -94 Remarks ----------- - - - - -- EXHIBIT "B" AD 84 -2 Fund 23 Activity Description BEGINNING BALANCE TRANSFERS IN REVENUE AVAILABLE FUNDS EXPENSES Personnel 0 &R Capital Improvements Less TOTAL EXPENSES YEAR END BALANCE 03/31/94 LESS SET ASIDES: Reserved for Buffer Impr. (Zone 8) Future Capital Improvements Unexpendid Budgeted Capital Projects Reserved Zone 2 Impr. Assmnt (N /S T. R. Rd. Prkway) Surplus Zone 4 Maintenance Assessment YEAR END AVAILABLE FUNDS (2( 445) (40,890) (34,890) 97 576) (97,576) (46,365) (6,220) (4,806) 294,91 " 0 0 165 FY 1993/94 FY 1994/95 FY FY --------------- - - - - -- Proposed 1991/92 1992 93 Budget Proj Actual Budget Notes: 264,973 256. 85 315,:62 315,362 178,831 0 0 0 332,679 449,164 357,006 354,413 463,175 597,652 705 349 672,368 669,775 642,006 18,250 16 '21 18,346 20,000 22,900 323,217 324 131 359,111 345,589 3851780 0 49 235 156,445 125,355 222,135 341,467 38G 987 533,902 490,944 630,815 256,185 31') 362 138,466 178,831 11,191 LESS SET ASIDES: Reserved for Buffer Impr. (Zone 8) Future Capital Improvements Unexpendid Budgeted Capital Projects Reserved Zone 2 Impr. Assmnt (N /S T. R. Rd. Prkway) Surplus Zone 4 Maintenance Assessment YEAR END AVAILABLE FUNDS (2( 445) (40,890) (34,890) 97 576) (97,576) (46,365) (6,220) (4,806) 294,91 " 0 0 165 EXHIBIT "C ": Zone Activity Page 1 Description 03/31/94 FY 1993/94 FY 1994/95 FY FY _ --------------- - - - - -- Proposed 1991/92 1992,'43 Budget. Proj Actual Budget FY 1994/95 Assessment ZONE 1: Tract 2851: Bambi / Benwood / Flood Control Channel 4,609 32,419 50 "i00 Maintenance 17,671 32,419 36 L40 27,342. 22,280 ------------------------------ Prior Year Carry Over 0 1,.75 (211) (1,819) 1,944 Plus Assessments 6,773 6,.85 9,776 9,776 4,131 Budgeted Expenditures 6,773 7,460 9,565 7,957 6,075 Less Actual Expenditures 5,498 9, 79 9,565 6,013 6,075 Zone 1 Balance 1,275 11.'19 0 1,944 0 >>>>>>>>>>> 4,131 ZONE 2: Tract 2865: E/S Peach Hill Rd, N/0 T R Rd ** N/S T P Rd Parkway ** S/S T R Rd Slopes ** Christain Barrett & Spring Maintenance Prior Year Carry Over Plus Assessments Budgeted Expenditures Less Actual Expenditures Zone 2 Maint. Balance Improvements ------------------------------ Prior Year Carry Over Plus Assessments Budgeted Expenditures Less Actual Expenditures S/S T. R. Rd Parkway 0 (14,.160! 9,671 4,609 32,419 50 "i00 17,671 17,671 32,419 36 L40 27,342. 22,280 46,779 31 )31 27,542 31,487 (14,360) 4 -19 0 (9,207) 52,640 52 640 52,640 52,640 0 (' 0 0 52,640 52 640 52,640 52,640 (9,207) 43,882 Maint Asmt: 43,882 34,675 34,675 0 * Prior Yr. deficit >> 9,265 (9,265) 15,485 * S/S T. R. Rd ---- - - - - -- Prkwy $10 /lot 6,220 for 4 Years »»»> 6,220 Peach Hill Slope 0 j 31,000 32,077 0 Impr Asmnt: 15,485 Sunnyslope Debris Basin 0 (, 21,640 29,828 0 --- - - - - -- - - -- - - -- --- - - - - -- ----- - - - - -- ---- - - - - -- Total >>> 59,367 Zone 2 Improv. Balance 52,640 52 640 0 (9,265) 6,220 ZONE 3: Tract 3032: Buttercreek Entry ** Peppermill Parkwa, Maintenance ------------------------------ Prior Year Carry Over 0 926 441 1,436 1,009 Plus Assessments 2,978 321 405 1,405 846 >>>>>>>>>>> 846 Budgeted Expenditures 2,978 24 "' 846 2,841 1,855 Less Actual Expenditures 2,052 81: 846 1,832 1,855 Zone 3 Maint. Balance 926 s3a 0 1,009 0 EXHIBIT "C ": Zone Activity 0 (14 487) 2,783 Page 2 (8,993) Plus Assessments FY 1993/94 40 '37 - - -- - - -- FYFY 17,340 - - - - -- ---------------------- Description 1991/92 1992 93 Budget Proj Actual ZONE 4: Tract 3274: Williams Ranch Rd Barrier ** N/S Parkways* S S Parkway Maintenance 20,123 28,003 28,345 ------------------------------ Prior Year Carry Over 0 2,445 (3,685) 774 Plus Assessments 5,930 4,112 12,118 12,118 Budgeted Expenditures Less Actual Expenditures Zone 4 Maint. Balance 5,930 6,,)57 3,485 5,383 2,445 -4 8,433 12,892 8,433 3,991 0 8,901 ------------------------------------------ ZONE 5: Tracts 3019 & 3025: N/S T R Rd Parkways ** S/S Slopes ** W/S Peach Hill Parkway Maintenance 03/31194 FY 1994/95 Proposed Budget FY 1994/95 Assessment 8,901 0 >>>>>>>>>>> 8,901 4,095 4,806 0 Prior Year Carry Over 0 (14 487) 2,783 1,670 (8,993) Plus Assessments 24,355 40 '37 - - -- - - -- 17,340 --- - - - - -- ----- 17,340 - - - - -- 37,338 >>>>>>>>>>> 37,338 ---- - - - - -- Budgeted Expenditures --- - - - - -- 24,355 26,250 20,123 19,010 28,345 Less Actual Expenditures 38,842 24 580 20,123 28,003 28,345 Zone 5 Maint. Balance (14,487) r7r 0 (8,993) 0 ZONE 6: Tract 3306: West end of Inglewood (Glenhaven) Maintenance ------------------------------ Prior Year Carry Over 0 675 88 722 593 Plus Assessments 1,452 879 678 678 242 >>>>>>>>>>> 242 Budgeted Expenditures 1,452 554 766 1,400 835 Less Actual Expenditures 777 832 766 807 835 Zone 6 Maint. Balance 675 22 0 593 0 ZONE 7: N/S of L A Ave E/0 Gabbert (West America) Maintenance ------------------------------ Prior Year Carry Over 0 720 1,278 942 (3,206) Plus Assessments 720 527 '_,087 3,087 10,581 >>>>>>>>>>> 10,581 Budgeted Expenditures 720 ,247 4,365 4,029 7,375 Less Actual Expenditures 0 305 4,365 7,235 7,375 Lone 7 Maint. Balance 720 942 0 (3,206) 0 EXHIBIT "C ": Zone Activity Page 3 Description ZONE 8: Home Acres Buffer Area -------------------------------- Maintenance ------------------------------ Prior Year Carry Over Plus Assessments Budgeted Expenditures Less Actual Expenditures Zone 8 Maint. Balance Improvements -------------------- - - - - -- Prior Year Carry Over Plus Assessments Budgeted Expenditures Less Actual Expenditures Zone 8 Improv. Balance 03/31/94 FY 1993/94 FY 1994/95 FY FY' ---------------- - - - - -- Proposed 1991/92 1992 93 Budget Proj Actual Budget FY 1994/95 Assessment 0 1,200 Mnt. Asmt: 1,200 1,200 1,200 11 0 20,445 20,445 34,890 0 20 445 20,445 20,445 19,245 Impr Asmnt: 19,245 --- - - - - -- - - -- - - -- --- - - - - -- ----- - - - - -- ---- - - - - -- --- - - - - -- 0 20 445 40,890 40,890 54,135 Total: 20,445 0 0 6,000 54,135 0 2( 445 40 890 34,890 0 ZONE 9: Condor Drive / L A Ave Parkway ---------------------------------------------------- - - - - -- __..._ - - -- ------------------------------------------------------ maintenance Prior Year Carry Over Plus Assessments Budgeted Expenditures Less Actual Expenditures Zone 9 Maint. Balance Improvements ------------------------------ Prior Year Carry Over Plus Assessments Budgeted Expenditures Less Actual Expenditures Zone 9 Improv. Balance TOTAL 0 0 >>>>>>>>>>> 0 0 0 0 6,000 >>>>>>>>>>> 6,000 Total: 6,000 0 6,000 6,000 FY 1944;95 Expenses ................ 144,590 FY19x4 95 -,one assessments ... ............................... 138,950 * see E!hibit F. 31- Har -94 EXHIBIT "D" AD84 -2 Budget FY 1993/94 FY 94/95 Department 143 Budget Summary FY 91/92 Actual FY 92/93 Actual -- ---- ------ Budget ------ ---- Proj Actual Proposed Budget Remarks: SALARIES & BENEFITS 18,248 16,728 18,346 20,000 �I I 22,900 MAINTENANCE & OPERATIONS 623 Supplies 1,226 1,617 1 760 400 11 550 624 Postage 0 0 2.300 2,025 2,100 626 Printing 0 495 --- 0 I 0 629 Special Supplies 0 0 0 ` 0 �I 637 Travel & Hilage 0 C 0 0 0 II I 638 Uniforms 0 0 0 1 641 Professional Services 2,958 3,267 `:,500 3,480 5,625 642 Contractual Services 93,939 100,862 12::,714 116,746 133,126 II 648 Insurance 0 0 0 �I 0 651 Equip Maint 0 C 0 0 652 Utilities 215,284 213,93L 223,137 221,480 240,465 654 Vehicle Haint 70 260 300 135 150 655 Fuel 1,579 2,109 300 189 264 656 Lubricants 0 ++ 0 0 657 Small Tools 0 > 0 0 658 Maint & Repair 3,522 1,166 1,500 792 11750 �I 661 Equip Rental 0 324 600 ---- - - - - -- 342 --- - - - - -- 11 1,750 ----- - - - - -- M &O Total -- - - - - -- 3181578 -- - - - - -- 324,0'1 319,111 345,589 385,780 II 903 Capital Projects 0 49,2:95 1`)6,45 125,355 i� 222,135� TOTAL 336,826 389,914 13,91, 490,944 1 630,815 * see E!hibit F. EXHIBIT "E" (Page 1) AD84 -2 Budget Department 143 Budget Summary Capital Improvements Original. Less Est. Balance ______________________________ Acc. FY 93/94 Year End FY93/94 Allocated No. ___ Description __________________________= # Budget _:== Expenses Adjustments - Funds -_ -- Prkwy: Millard /Los Angeles Ave I L A AO(' 17 500 L A AOC (17,500) O 1 Prkwy: Shasta /Los Angeles Ave 404 I 2 Prkwy: Poindexter @ Sierra 405 22,000 22,000 0 0 3 Prkwy: W/S Spring S/0 Pch Hill 403 `, 0 4 Prkwy: E/S Spring S/0 Pch Hill 409 27,000 0 27,000 0 0 15,050 I 0 15,050 5 Prkwy: E/S Pch Hill S/0 Mesa Verd 412 0 2,450 2,450 0 6 Prkwy: Pch Hill E/0 Mesa Verde 41.1 7 Prkwy: S/S L. A. E/0 Tierra Rejad 408 7,315 7,315 0 8 9 Prkwy Mod: T. R. S/O L. A. Ave Prkwy: Princeton 402 416 0 15,000 3,000 0 I 12,000 10 Median: Princeton ?? 15,000 '� 3,000 I 12,000 0 11 Prkwy: S/S Cmps Prk E/O Princeton ?? 0 I 0 12 Prkwy: N/S & S/S C. P. W/0 Prncto ?? 0' Unallocated 0 13 Prkwy: N/S T. R. Pch Hill to Sprn 413 0 -- High Street Landscaping 414 (' Sub -Total Citywide Assessments 103 � -,1`i 57,450 0 I 46,365 Plus Zone Capital Expenses Zone 2 [32,077 + 29,828 = 61,905] ...............,.... ... ..... .............. 61,905 Zone 8 [Design Only] ........................... .... .... .................... 6,000 Total Capital Expenditure. 125,355 EXHIBIT 'F' 03/29/94 AD94 -2 FY 1994/95 Cost Analysis Street Lighting Cost Analysis ----------------------- - - - - -- FY 1993/94 Summary FY 1994/95 Estimate Last Year's Cost ............................. 178,026.00 Contingency for rate adjustment ...... 5,340.78 Estimated Anjual Cost for added lights -7,000.00 Total 190,366.78 Say.. 190,000.00 Street Traffic Signal Date Lights Safety Lighting Total Remarks July 1993 14,723.00 14 723.00 Aug 1993 14,790.00 O.oO 14,790.00 Sept 1993 14,858.00 14,858.00 Oct 1993 14,854.00 0. °,?0 14,854.00 Nov 1993 14,894.00 0.j0 14,894.00 Dec 1993 14,894.00 0.,0 14,894.00 ----- - - - - -- 89,013.00 - - - - - -- -- 0. '0 89,013.00 Six month cost x2 178,026.00 Projected Annual Cost FY 1994/95 Estimate Last Year's Cost ............................. 178,026.00 Contingency for rate adjustment ...... 5,340.78 Estimated Anjual Cost for added lights -7,000.00 Total 190,366.78 Say.. 190,000.00 E.jrV O C PRELIMINARY ENGINEER'S REPORT CITY OF MOORPARK LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. AD-84-2 LANDSCAPE AND LIGHTING ACT OF 1972 Prepared By: DWIGHT FRENCH & ASSOCIATES, INC. 1470 S. Valley Vista Drive Suitt 140 Diamond Bar, CP 91765 Marcl. 1994 DWIGHT FRENCH & ASSOCIATES TABLE OF CONTENTS Section 1 Authority for Report Section 2 Description of Improvements to be Maintained Section 3 Assessment Roll. Section 4 Method of Assessment Section 5 Estimate of (ast Appendix "A" Street Lighting Formula - Table 1 Appendix "B" Landscape Formula - Table 2 Appendix "C" Assessment Sijmmary Table 3 Appendix "D" Budget Estimct.e Appendix "E" Boundary Map Appendix "F" Assessment Rc11 Appendix "G" Resolutions Appendix "H" Rebate Procedure G C�� Page 1 1 4 4 6 DWIGHT FRENCH & ASSOCIATES CITY OF MOORPARK Engineer's Report Parks Maintenance Assessment District No. AD -84 -2 Landscape and Lighting Act of 1972 For Fiscal Year 1994 -1.995 SECTION 1 AUTHORITY FOR REPORT This report is prepared pursuant t, their regular meeting of January 5 for the fiscal year commencing Jtil 1995 in compliance with the requirF "Landscaping Act of 1972 ", being California Streets and Highways "o, t'i�y ('ouncil action taken at 1_994 _o extend this District 1, 1994 and ending June 30, iient s � -f Article 4, Chapter 1, lart , of Division 15 of the The District will provide electrL,.A energy for public lighting facilities and for operation and t °ainrenance of public lighting within the City. In addition, ,tie District will provide for installation and /or maintenance (-A p- landscaping within the public right -of -way. SECTION 2 DESCRIPTION OF THE iMPROVEMENTS TO BE MAINTAINED This report covers the period )f: luly 1 1994 through June 30, 1995. An updated report is prepar�J each year to reflect updated annual costs and changes in parcel The City of Moorpark Lighting Main�ena:Zce District is proposed to create a new zone of benefit for th, improvement and maintenance of the parkway located at the northwe (:� ? -ner of Los Angeles Avenue and Virginia Colony Place, whic;i iesignated as Zone 9. The District is also proposed to ttange th.e method of assessment for Zone of benefit '7, the norths i� - )f Lc;s Angeles Avenue Parkway between Gabbert Road and Shasta A-. -nut,, from per lot to per acre basis. The commercial area of ton cf Berefit 8, the West Village Buffer Area, is excluded from the zon < >7 ,,iste:nt with the original intent. The improvements to be maintainer :n this District include all City -owned and Southern Californi Edis,__n (S.C.E.) -owned street lights as well as all median:_ a > treet trees within public rights -of -way within the boundari E -h -, City. C1. 1 DWIGHT FRENCH & ASSOCIATES Lighting maintenance shall include, but is not limited to, energy costs, removal, repair, replacement or relocation of light standards, poles, bulbs, fixtures and all appurtenances. Servicing of S.C.E. owned lights as defined in Section 22538 of the Streets and Highways Code shall be furnished by the Southern California Edison Company or its successors, or this servicing shall be as authorized by the Public Utilities Commission, State of California. Maintenance of City -owned lighting improvements shall be furnished by the City. Landscape maintenance shall include, but is not limited to, watering, fertilizing, mowing, weed control, shrubbery, tree removal and pruning, removal and replacement of dead growth, maintenance of irrigation facilities and other necessary work. In addition, the cost to maintain improved areas within aA easement will be borne by owners within the +t. project. These easement areas are: 1. Tract No. 2851 Maintenance costs associated with landscaping in the Ventura County Flood Control Easement and portions of the interior tract entry areas. The obligation upon these 73 lots is pursuant to a rondi.tion of development. 2. Tract No. 2865 Cost for maintenance of specific landscape areas within the tract, including landscaping at Christian Barrett & Spring Roads; Tierra Rejada landscaping, and Peach Hill Road landscaping on east side between Christian Barrett and Tierra Rejada Roads, 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_. 3. Tract. No. 3032 Maintenance costs associated with landscaping an entry monument at Buttercreek Road and Los Angeles Avenue. This cost to be spread to the 265 lots wiE.hin the tract. 4. Tract No. 3274 Maintenance costs asso<.;iated 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 129 lots within the tract. (n. ) DWIGHT FRENCH & ASSOCIATES 5_ Tract Nos. 3019, 3525 Maintenance costs associated with landscaping the Tierra Rejada Road slope and parkway areas and parkway on the west side of Peach Hill E ,,oad between Williams Ranch and Tierra Rejada Roads within Tract Nos. 3019 and 3525. The cost is to be spread -o ht? 217 lots within the tracts. 6. Tract 3306 Cost for landscape areas within Tract 3306 at the westerly terminus of Inglewood Street. The cost is to be spread to the 22 lots w;: ' h it the tract. 7. Los Angeles Avenue Parkway Maintenance costs associ -t-ed with landscaping the parkway on the north side of Lo: Angeles Avenue between Gabbert Road and Shasta Avenue ;L1 -1 be borne by all industrial lots northerly of Los Angeles Avenue, southerly of Poindexter Avenue, east E L�',, )f Gabbert Road, and westerly of Shasta Avenue. 8. West Village Buffer Area Improvement and maintenance costs associated with the buffer area within Tracts 4340, 4341, 4342, and multi- family areas bounded by Tierra Rejada to the east, Mountain Trail to the South, Countryhi l l Road to the west, Tract 4342 to the north end Home Acres. The costs are to be split 50 -50 between the area within the City (Tracts 4340, 4341, 4342 and multifamily areas) and the unincorporated Home Acre,, irea. 9. Condor Drive Industrial Park Improvement and mainte iilc� costs associated with the parkway located at the ric;rt,hwest corner of Los Angeles Avenue and Virginia Cc )rry Place will be borne by the developed parcels with I e Industrial Park. Plans and specifications for t lighting of streets, parks and improvements within the City al Public Works. The lighting L Edison -owned lights are on file w. Company. Reference is hereby mad, for the exact location and natu improvements. Said plans and hereby made a part of this reF ( -o- Cam' to irrigation, landscaping and ,ast- ments, and other authorized f,_le in the Department of at:on: and specifications for r, r he Southern California Edison t said plans and specifications c` the landscape and lighting p >< ifi -ations by reference are DWIGHT FRENCH & ASSOCIATES SECTION 3 ASSESSMENT ROLL All parcels of real property affected are listed on the "Assessment Roll ", Exhibit "A," which will be on file in City Hall with the City Clerk, and is made a part hereof by reference. These parcels are more particularly described in maps prepared in accordance with Section 327 of the Revenue and Taxation Code which are on file in the office of the Ventura County Assessor in the County Government Center Administration Building, 800 S. Victoria Avenue, Ventura, California and which are also made a part hereof by reference. SECTION 4 METHOD OF ASSESSMENT The Landscaping and Lighting Act of 1972, in Section 22573, states that "The net amount to be assessed upon the lands within an assessment district may be apportioned by any formula or method which fairly distributes the new amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." Lighting The primary benefits of street lighting are for the convenience, safety and protection of people and the security or protection of property, property improvements and goods,. The intensity or degree of illumination provided can have° a bearing on both. The single family home - Level 1 has been selected as the base unit for the spread of assessments. By definition, the single family home - Level 1 is a single family home located on a street that has existing street lights. A factor of 1.00 has been assigned to the base unit, which is composed of bc-nef it factors which correspond to the following types of benefi- People Use - People relates! benefdts 0.50 Security Benefit - Property protection 0.25 Intensity - Degree of illumination 0.25 1.00 C - 4 DWIGI -IT FRENCH & ASSOCIATES Parcels in other land use categoric; wf =re then rated by comparison with the basic unit. (See Table 1) People Use - People related benefits 1. Reduction in night accidents and attendant human misery. 2. Reduced vulnerabilat_y to criminal assault during hours of darkness. 3. Promotion of busiless operations during evening hours. 4. Increased safety oz roads and highways. Security Benefit - Property protect-on 1. Reduction in vandalism anc, other criminal acts, and damage to improvem-nt :, . 2 . Reduction in burgl ,r i es . Intensity Intensity or degree of illumination provided on streets varies with type of street, date of installation and the use of the property adj -acer,t - hereto. Landscaping The landscaping element of the spread formula recognizes that all properties within the City benefit from the maintenance of the landscaping within public rights -of -way and easements. These benefits include aesthetic enjoyment, creation of a pleasant living and working environment, an increase in general property values, improved safety resulting from a regular tree trimming program and improved street sweeping capabilities resulting from trimming trees which may otherwise interface with street sweeping operations. Because lonq each parcel t benefit received, This amount- is is cost shown spread equally in the appendix.. Rebate The City Council approved a rebate procedure for disadvantaged property owners. The procedure shall fe followed as described in Appendix "H." IC 't • 5 DWIGHT FRENCH & ASSOCIATES SECTION 5 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. apportioned by a formula that. fairly distributes theme 4 cost are accordance with the benefits that are received. \rpt \050ad842.945 C-6 DWIGHT FRENCH & ASSOCIATES APPENDICES G DWIGHT FRENCH & ASSOCIATES APPENDIX "A11 CITY OF MOORPARK Lighting Maintenance Assessment District Lighting and Landscape Act of 1972 Table 1 Street Lighting Formula Use Code Description People Use Lighting Intensitv Total Annual 0 Residential Security Units Assessment 1 Vacant Single Family- 0.00 •00 0.25 0.25 $ Level 1 0.50 5.16 2 3 Mobile Home Condo (Per Unit) p,�p `•25 x'.00 0.25 0.00 1.00 0.00 $ 20.64 4 Residential Income 25 0.25 1.00 $ 0.00 $ 20.64 (2 -4 Units) (Per Unit) 0'S0 25 0.25 1.00 5 Apartments (5 +) 0'S0 $ 20.64 6 Per Unit Single Family- 05 0.20 0.75 $ 15.48 Level 2 0.50 C 05 0.20 0.75 9 Mobile Home & 0 50 $ 15.48 Trailer Park 0 0`' ).20 0.75 $ 15.48 (Per Space) 10 Commercial Vacant 0.00 0 11 Land Retail Stores, 00 0.25 0.25 $ 5.16 Single Story 2.00 1 )0 .00 4.00 $ 80.64 (Per Parcel) 12 Store & Office 2.00 Combination 1.00 . 400 $ 80.64 15 Shopping Centers 4.00 16 (Neighborhood) 1 70 �• 50 6.50 $134.16 Shopping Centers 4.00 17 (Regional) Office Building 1. '0 1.50 6.50 $134.16 (1 Story) 1. 00 1 �0 1.00 3.0 0 $ 61.92 18 Office Building 2.00 (Multi - Story) 1. '0 1 00 4.00 $ (Per Parcel) 80.64 19 Retail Stores 2'00 (Multi - Story) 1.10 1 00 4.00 $ 80.64 (Per Parcel) G A -1 DWIGHT FRENCH & ASSOCIATES Use Total Units Code _Description People Use 21 Restaurants & 3.00 1.00 Cocktail Lounges 5.00 24 Banks, Savings & 1.00 3.00 Loans 1...0c 25 Service Stations 2.00 26 Auto Sales, Repair 2.00 4.00 Storage, Rental 1.00 30 Industrial land 0.00 00 1.00 Vacant 5.00 31 Light 1.00 1.50 4.00 Manufacturing 3.00 32 Warehousing 2.00 33 Industrial Condos, 2.00 $ 61.92 CO-OPS, PUD's 0.25 38 Mineral Processing 1.00 -44 46 Truck Crops 0.50 48 Pasture (Permanent) 0.50 49 Poultry Flowers, Seed 0.50 51 Products 0.50 53 Orchards Field Crops, Dry 0.50 0.50 54 Pasture of Graze, 1.00 55 Dry Feed Lots 0.50 0.50 5 61 1 Tree Farms 0.50 69 Theater 3.00 70 Parks Institutional 0.00 71 Vacant , - - Churches, Convent 0 .00 72 Rectory Schools 0.00 73 Colleges 0.00 0.00 78 Public Buildings, 0.00 $ 0.00 Museums, Firehouses, .00 0.00 Etc. 79 80 Flood Control 0.00 81 Misc. Vacant Lots Utility Water 0.00 83 Company 0.00 86 Petroleum & Gas 1.00 88 Water Rights, Pumps Highways & 0.00 91 Streets Utility- Edison 0.00 $ 41.28 0.��)0 0.00 Lighting Intensity Security Total Units Annual Assessment 1.00 1.00 5.00 $103.20 1.00 1.00 3.00 $ 61.92 1...0c 1.00 4.00 $ 80.64 :•00 1.00 4.00 $ 80.64 1.00 0.25 0.25 $ 5.16 00 1.00 1.00 5.00 $103.20 •50 1.00 1.50 4.00 $ 80.64 5.00 $103.20 x.00 (.25 1.00 0.25 3.00 $ 61.92 1%.25 0.25 1.00 1.00 $ 20.64 25 0.25 1.00 $ 20.64 $ 20.64 25 0.25 0.25 0.25 1.00 $ 20.64 (1 - 25 0.25 1.00 1.00 $ 20.64 $ 20.64 0 25 0 25 0.25 0.25 1.00 $ 20.64 0 25 0.25 1.00 1.00 $ 20.64 1 00 0 i.00 5.00 $ 20.64 $103.20 00 ).00 0.00 $ 0.00 0 9 C; 25 0.25 $ 5.16 0 00 0 00 0.25 (x.00 0.25 $ 5.16 0 00 0.00 0.00 0.00 $ 0.00 0 00 .00 0.00 $ 0.00 $ 0.00 0.)0 0 . )0 0.00 �) 25 0.00 $ 0.00 . 6.25 $ 5.16 0.;.)0 0.50 0.00 0.50 0.00 $ 0.00 0.10 0.00 2.00 0.00 $ 41.28 0.��)0 0 . 00 0.00 $ 0.00 $ 0. 0 a 00 0.00 0.00 $ 0.00 G A -2 DWIGHT FRENCH & ASSOCIATES Use Code Description 92 Telephone 93 S.P.R.R. 94 Undedicated Community Areas (Condos) 95 State Property 96 County Property 97 City Property 99 Exempt People Use Lighting Intensity Security Total Annual 0.00 �) . 00 Units Assessment 0.00 0.90 o.00 0.00 ).00 0.00 0.00 $ 0.00 0.00 0.00 0.00 $ 0.00 0.00 0.00 J-00 0.00 0.00 0.00 �) . 00 0.00 0.00 0.00 ; .00 0.00 0.00 0.00 0.00 0.00 0.00 a0 0.00 0.00 U A• -3 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 DWIGHT FRENCH & ASSOCIATES APPENDIX "B" CITY OF MOORPARK Lighting Maintenance Assessment District No. AD -84 -2 Lighting and Landscape Act of 1972 Landscape Formula The landscaping element of the spread formula is calculated in accordance with the method described as follows: Total Annual Cost - - $16.40 per parcel Notes: 1. In addition to the above landscape charge, 73 lots within Tract No. 2851 are assessed an additional landscape cost for a Ventura County Flood Control Easement and portions of the interior tract: entry areas. The additional cost per lot is $56.59. The obligation upon these lots is pursuant to a condition of development. 2• In addition to the above landscape charge, 622 lots within Tract 2865 are assessed an additional landscape charge for the maintenance of parkways, Tierra Road slope and street scape areas, and the m numentesign within the tract. The additional cost per lot is $95.45. The obligation upon these lots i s of development., pursuant to a condition 3. In addition to the within Tract No. above Landscape charge, 265 lots 3032 landscape charge for are assessed the maintenance an additional at Buttercreek Road additional of an and Los Angeles entry monument Avenue. cost per t :s lo $3.2i The 4. In addition to the within Tract No. above landscape charge, 3274 129 lots landscape charge for are assessed the landscape for an additional the maintenance of parkway areas along Williams Ranch Road and Edison entries within PC -3. The obligation upon these The additional cost lot. Per lot $p, of development, is pursuant to a condition G B - -1 DWIGHT FRENCH & ASSOCIATES 5. In addition to the above landscape charge, 217 lots within Tract Nos. 3011, and 3525 are assessed an additional landscaping charge for maintenance of Tierra Rejada Road slope and parkways and the parkway on the west side of Peach Hill Road between Williams Ranch and Tierra Rejada Roads. Tlie additional cost per lot is $172.07. The obligation a ;)on th(,;e lots is pursuant to a condition of development:. 6. In addition to the above 1 ind. cape charge, 22 lots within Tract No. 3306 are assessed an additional landscape charge for the maintenance of landscape area at the westerly terminus of Inglewo=,ci .street. The additional cost per lot is $11.00. !'he obligati to upon these lots is pursuant o a condi_is de, ;elopment. 7- In addition to the abo %( Landscape charge, 92 lots northerly of Los Angeles %veriue ;outherly of Poindexter Avenue, between Gabbert: a Ld Shay, a Avenues are assessed an additional landscaping charge for maintenance of the northside of Los Angeles Pven_e Iirkway. The additional cost is $111.46 per acre. . 8. In addition to the above landscape charge, the 693 residential units within Tract Nos. 4340, 4341 and 4342 are assessed an additional $14.75 per lot, for the improvement and maintenance -)f We:St Village Buffer Area. The Hoine Acres, not to >e 1.ev ed for any City -wide lighting and landscape ch,Arge._ ;, ire to be assessed for $51.11 per lot for the irrl rn em nt and maintenance of West Village Buffer Area 9. In addition to the above l.a"d ;capE• charge, 11 lots within the Industrial Park or. C')ndor Drive are assessed an additional landscape charge i -or the improvements and maintenance of the parkw-Y 1 oc jt.ed at the northwest corner of Los Angeles Aven ;.e c;nd 'irginia Colony Place. The additional cost is ;60 �� ���r icre. i G B -2 DWIGHT FRENCH & ASSOCIATES APPENDIX "C" CITY OF MOORPARK Lighting Maintenance Assessment District AD -84 -2 Lighting and Landscape Act of 1972 Table 3 Assessment Summary Use Landscape Lighting Total Code Description Assessment Assessment Assessment 0 Residential $16.40 $ 5.16 $ 21.56 Vacant 1 Single Family - Level 1 16.40 20.64 37.04 2 Mobile Home 0.00 0.00 0.00 3 Condo 16.413, 20.64 37.04 4 Residential Income (2 -4 Units 16.40 20.64 37.04 5 Apartments (5 +) 16.40 15.48 31.88 6 Single Family - 9 Level 2 16.40 15.48 31.88 Mobile Home and 16.40 15.48 31.88 Trailer park 10 Commercial Vacant 16.40 5.16 21.56 Land 11 Retail Stores, 16.40 80.64 97.04 Single Story 12 Store & Office 16.40 80.64 97.04 Combination 15 Shopping Centers 16.40 134.16 150.56 (Neighborhood) 16 Shopping Centers 16.40 134.16 150.56 (Regional) 17 Office Building 16.40 61.92 78.32 (1- Story) 18 Office Building 16.40 80.64 97.04 (Multi - Story) 19 Retail Stores 16.40 80.64 97.04 (Multi -Story 21 Restaurants & 16.40 103.20 119.60 Cocktail Lounges 24 Banks, Savings & Loans 16.40 61.92 78.32 i� -1 DWIGHT FRENCH & ASSOCIATES Use Landscape Lighting Total Code Description Assessment Assessment Assessment 30 Industrial Land 16.4C 5.16 21.56 Vacant 31 Light Manufacturing 16.40 103.20 119.60 32 Warehousing 16.40 80.64 97.04 33 Industrial Condos, Co -Ops, PUD's 16.40 103.20 119.60 38 Mineral Processing 16.40 61.92 78.32 44 Truck Crops 16.40 20.64 37.04 46 Pasture (Permanent) 16.40 20.64 37.04 48 Poultry 16.40 20.64 37.04 49 Flowers, Seed 16.40 20.64 37.04 Production 51 Orchards 16.40 20.64 37.04 53 Field Crops, Dry 16.40 20.64 37.04 54 Pasture of Graze, 16.40 20.64 37.04 Dry 55 Feed Lots 16.40 20.64 37.04 57 Tree Farms 16.40 20.64 37.04 61 Theater 16.40 103.20 119.60 69 Parks 0.00 0.00 0.00 70 Institutional 16.40 5.16 21.56 Vacant Land 71 Churches, Convent, 16.40 5.16 21.56 Rectory 72 Schools 0.00 0.00 0.00 73 Colleges 0.00 0.00 0.00 78 Public Buildings, Museums, Firehouses, Etc. 0.00 0.00 0.00 79 Flood Control 0.00 0.00 0.00 80 Misc. Vacant Land 16.40 5.16 21.56 81 Utility Water Co. 0.00 0.00 0.00 83 Petroleum & Gas 16.40 41.28 57.68 86 Water Rights, Pumps 0.00 0.00 0.00 88 Highways & Streets 0.00 0.00 0.00 91 Utility - Edison 0.00 0.00 0.00 92 Telephone 0.00 0.00 0.00 93 S.P.R.R. 0.00 0.00 0.00 94 Undedicated Community Areas (Condos) 0.00 0.00 0.00 95 State Property 0.00 0.00 0.00 96 County Property 0.00 0.00 0.00 97 City Property 0.00 0.00 0.00 99 Exempt 0.00 0.00 0.00 Actual assessment amounts may vary due to discrepancies between use codes and actual property uses. C C -2 DWIGHT FRENCH & ASSOCIATES APPENDIX "D" CITY OF MOORPARK LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT AD -84 -2 BUDGET ESTIMATE FY 1994 -95 ZONES OF BENEFIT 1. Tract No. 2851 Interior Parkway & Flood Control. Channel 2. Tract No. 2865 Pacifica & Pardee 3. Tract No 3032 Buttercreek & Peppermill 4. Tract No. 3274 Williams Ranch Road 5. Tract No. 3019, 3025 Warmington 6. Tract No. 3306 Glenhaven (Inglewood) 7. Los Angeles Avenue North Side Parkway 8. West Village Buffer Area 9. Condor Parkway G D -1 4,131.00 59,367.00 846.00 0.00 37,338.00 242.00 10,581.00 20,445.00 6,000.00 SUBTOTAL $13$,950.00 DWIGHT FRENCH & ASSOCIATES BUDGET ESTIMATE FY 1994 -95 City Wide Street Lighting City Wide Maintenance Zones of Benefit Total Annual Expenses Less City Wide Capital Improvements Less Funds from Other Sources Total Amount Funded by DistrLct (FY 1994 -95) Less Zones of Benefit Assessment *Total City Wide Assessment. *Actual proportion to assessed: Street Lighting $ 190,000.00 Maintenance 134,225.00 3,!4, 225.'0 C, D -2 $ 190,000.00 296,225.00 1",590.00 $ 636,815.00 - (162,000.00) ( 5,640.00) $ 463,175.00 (135,950.00) $ 324,225.00 DWIGHT FRENCH & ASSOCIATES APPENDIX "E" BOUNDARY MAPS 6 t G I 1 i I 1 , •� -- _ _ - _ _ - ,�, _ - ..: f ..•� Lam.,•,.,— ,�,�,�.I_ I _ _ y'� t j� r fin rt 11C °� i F , 1 m di � 1 1 Wt I i — ,.� •1 —� ,O 1 jp r) 4 1 r f 00 I • �_• , , ..�' 1, 1 Y 1 I ,.,• ..hJ '1 � / I ern � �' - �t 72. �:'•��;� +'+.��a.'!M�, •� I -- - - - - - - - - - - -_ a s .. I •�� 1 I 1 I ; I I t7 4#p l� rt Ll 1 1 9 f/'• 00 M x K A 1 ,' r. / M u J;17���. co 1 ,•, »,;t a �, I I N i 0.00 t'1 04 N r� 2 N 1 ' as Y8Vd 1 .a 1 I u v k F'• u � u IWO s. 1 u rr 'r C IT 61 BI L► ' s l8wrG a O �J u rt q� 0 ,z u , 09i OZ u �O a z : O 't (D9 I ► G r O s �9 n (D s 0 1£1 a Q if tl II O tt Z C ►' ►t � lsJ # ) w 0 N Q) M m a v N I 00 ZateL P. -r 2 EL 5 Cl 1 AD -84 -2 (Page 3 of $) _onm. T- 32? s D t�L'E 3 � 'T • 3�3 Z J J C: AD -84 -2 (Page 4 of V ,out ,166 ONE 5 'T 3 019 'i' 3 5 ZS `( r, -2) Lzr-)wl � 7 h J �I 2 vi C) •J C,: AD -84 -2 (Page 6 of g) I� M t • i 7-21 L V �G DWIGHT FRENCH & ASSOCIATES APPENDIX "F" Appendix "F ", the Assessment Roll, shows. the assessment upon each lot-or parcel (approximately 8387 parcels) within this District and is on file in the Office of the City Clerk and County Assessor. The Venturw-County Assessor's office no longer lists public utility easements on the Assessor's Rol:. G DWIGHT FRENCH & ASSOCIATES APPENDIX "G" RESOLUTIONS ca DWIGHT FRENCH & ASSOCIATES APPENDIX "H" REBATE PROCEDURE f A ) A V� JOINT NOTICE OF A PUBLIC MEETING AND A PUBLIC HEARING PUBLIC NOTICE IS HEREBY GIVEN that the City Council of the City of Moorpark, California, on April 6, 1994, adopted Resolution No. 94- fixing the date and time of a public meeting to be held on the 16th day of May, 1994, at the hour of 7:00 p.m, in the CounciMambers of the Moorpark City Hall, located at 799 Moorpark Avenue, Moorpark. The purpose of said public meeting is to allow the public an o portumty to meet with Cit staff to question and discuss the proposed annual AD- assessments for the "MOORPARK LIGHTI G AND LANDSCAPING MAAINTENANCE ASSESSMENT DISTRICT NO. AD- 84-2" for the fiscal year commencing on July I, 1994 and ending on June 30, 1995, 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, to question and discuss the proposed increases in said assessments over those levied for said District in FY 1993/94. PUBLIC NOTICE IS ALSO HEREBY GIVEN that said Resolution No 94- also fixed the date and time of a public hearing of the Moorpark City Council to be held on the 1st day of June, 1994, at the–Four 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 making certain changes in, and to order the annual assessments for the "MOORPARK LIGHTING AND LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NO. AD -84 -2" for the fiscal year commencing on July I, 1994 and ending on June 30, 1995, 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 ;aid City. A coppyy of Resolution No. 94- which is captioned as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, APPROVING THE ENGINEER'S REPORT FOR, AND DECLARING ITS INTENTION TO AND LANDSCAPING INTENANCE MAKE CERTAIN CHANGES AND TO ORDER THE ANNUAL ASSESSMENTS FOR THE "MOORPARK LIGHTING COMMENC NG JULY 1, M 19A94 AND ENDING JUNE 30,T199 ISPURSUANT TO DTHE LANDSCAPING AND LIGHTING ACT OF 1972, AND FIXING THE TIME AND PLACE FOR A PUBLIC MEETING TO DISCUSS AND A PUBLIC HEARING TO RECEIVE OBJECTIONS TFIERFTO " is on file with the City Clerk and open to inspection. A .summary of said Resolution is summarized as follows: I. That the Engineer's Report prepared to Assessment Du.trict No. AD84 -2 for FY 1994/95 is approved. 2. That said Engineer's Report may he turner mod fed (.t changed, pursuant to applicable State law. 3. That the amount of the assessments. for 'rssessmrtnt District No. AD84 -2 for FY 1994195 are proposed to increase from the amount of the assessments levied for sae ! district in FY 1993/94. 4. That it is the intention of the City Coun, it a) to make certain changes to Assessment District No. AD 84 -2, b) to order the extension of the annual assessment for said district for FY 1994/95; and c) to levy and collect assessments for certain improvements described herein. Said district consists of a single city -wide zone to pprovide electric current or energy for public lighting within the City, to provide for installation or maintenance of landsca ing and the construction or maintenance of curb, gutter, or sidewalk structures and facilities, to install or construct facilities, which are appurtenant to any of the foregoing, for the maintenance or servicing or both, of any of the forgoing 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 numh,-r of zones of benefit. 5. That said lighting and landseappmg nr,intenancr assessment district includes the lighting and landscaping sites with all improvements located therein, describer! ',� and includtnl within Assessment District t o. AD 84 -2. 6. That the foregoing described work is he lo—ted v: 'hin Assessment District No. AD 84 -2, the boundary of which is described on a map on file in the City ( irk ot,icc- 7. That said proposed maintenance and unt vruux t i, 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 t on t, inspection. 9. That the existing assessments, the propo,t -d assessment, and the proposed increases to the assessment amounts are set forth in Exhibit 'A' attached hereto and mad, t part h -roof. 10. That a public meeting shall be convened m Na. 16, 1994, at 7:00 p.m. in the Council Chambers at the Moorpark City Hall to allow the public an o ortumt, to meet with City staff to question and discuss the proposed annual assessments for Assessment District No. AD 84 -2 f'or Fs 11994/9 and 'he proposed increases to said assessments over those levied in FY 1993/94. 11. That a public hearing of the Moorpark ,ty Council shall be held on June 1, 1994, at 7:00 p.m. in the Council Chambers at the Moorpark City Hall to consider nakung :ertain changes in, and to order the annual assessments for Assessment District No. AD84 -2 for FY 1994/95 12. That this Joint Notice of Public Meeting and Public Hearing is given, and that any 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 I 1994 and ending June 30, 1995. 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. 13. That all the work proposed shall he don, 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 ,aid public meeting and public hearingg to be given b, 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 California. 15. That the City Clerk shall certify to the a, Oiwi this solution. ATTEST t y er 'ate W. Uawrason r., ayor THIS NOTICE IS GIVEN pursuant to the PProvisions of the Landscaping and Lighting Act of 1972, Section 22500 et. sec. of the Streets and Highway Code of the State of Califomia and is dated this 20th day of May, 1992. City er Exhibit 'A' Ex a 2` I AD 84 -2 Summary of Assessments A. City Wide Assessments Use Code Description FY 1993/94 Proposed FY 1994/95 Proposed Assmnt ($) Assmnt ($) Increase 0 1 Residential Vacant Single Family - Level 1 16.84 33.00 21.56 37.03 4.72 4.04 2 3 Mobil Home Condo 0.00 33.00 0.00 37.03 0.00 4.04 4 Residential Income 2 -4 units 33.00 37.03 4.04 5 6 Apartments (5 +)) Sinble Family Level 27 6] 31.88 4.27 9 - 2 Mobil Home & Trailer Park 27.61 31.88 4.27 t0 Commercial Vacant 27.61 16.84 31.88 21.56 4.27 4.72 11 12 Retail Store, single story Store & Office Combination 97.64 98.94 1.31 15 16 Shopping Centers (Neighborhood) 97.64 151.50 98.94 150.53 1.31 (0.97) 17 Shopping Centers (Regional) Office Building 151.50 150.53 (0.97) 18 (one story) Office Building (multi - story; 76.09 78,31 2.22 19 Retail Stores (multi- story) 97.64 97.64 98,94 98,94 1.31 21 Restaurants & cocktail lounges 119.18 119.58 131 0.40 24 Batiks, Savings & Loans 76.09 78.31 2.22 25 26 Service Stations Auto sales, repair, storage & rentu 97.64 97.64 98.94 1.31 30 Industrial Land Vacant 16.84 98.94 21.56 1.31 4.72 31 32 Light Manufacturing Warehousing 1 19.18 119.58 0.40 33 Industrial Condos, Coops, Pi;I)'s 97.64 119.18 98.94 119.58 1.31 0.40 38 44 Mineral Processing Truck Crops 76.09 78.31 2.22 46 Pasture (permanent) 33.00 33.00 37.03 37.03 4.04 48 49 Poultry Flowers, seed production 33.00 33.00 37.03 4.04 4.04 51 53 Orchards Field crops, dry 33.00 37.03 37.03 4.04 4.04 54 Pastures of graze, dry 33.00 33 00 37.03 37.03 4.04 4.04 55 57 Feed lots Tree farms 33.00 37.03 4.04 61 70 Theater 33.00 119.18 37.03 119.58 4.04 0.40 71 Institutional vacant land 16.84 21.56 4.72 78 Churches, convent & rector} Public Bldgs. Fire Houses, Museur 16.84 21.56 4.72 80 rtc. Misc, Vacant land 0.00 16.84 000 21.56 000 81 Utility Water Company 0.00 0.00 4.72 0.00 83 91 Petroleum & gas Utilitty Edison 54.54 000 57.77 000 3.13 000 93 Tele ne R 0.00 0.00 0.00 94 Undedicated Community Condo Dr elopment 0.00 0.00 0.00 0.00 0.00 99 Exempt 000 000 0.00 000 B. Zone of Ben e it: In addition to the Citywide Assessments listed above by land use categories, the properties within each of the ones listed below be will assessed a per certain improvements determined t, be of benefit to the lot Zone assessment for the improvement and properties within those Zones. maintenance of Proposed Zone 7- Descri lion i act ar ways ® Bambi, FY 1993/94 Assmnt FY 1994/95 Assmnt Proposed Increase Benwood, Pecan and VCFCD Chao icl (77-33 2 Tract 2865: Parkways East side 28.41 95.45 67.04 Peach Hill, N. Side Tierra Rejada; South slopes & Chrr,nan Barrett and Spring 3 Tract 3032: Buttercreek Entry and 5,30 3.20 (2.10) Peppermill parkway 4 Tract 3274: Parkways, north and 93.94 0.00 (93.94) south side of Williams Ranch Rd. 5 Tracts 3019 & 3525: Parkways: north 79.91 172.06 92.15 side of Tierra Rejada Road, west side of Peach Hill Rd; south side park, +a & slope 6 Tract 3306 (Glenhaven): Parkway 30.82 11.00 (19.82) west end of (Inglewood Ave. 7 Industrial Park Northeast of Gabbe 33.55 * 20.06 ** & L.A. Ave.: Parkway North side c! to L.A. Ave east of Gabbert 557.39 8 West Vitiage Buffer: • City area 20.53 14.75 (5.78) • Home Acres 51.11 51.11 0.00 9 Condor Drive 0 .54-42.j*. * ** Vv' taAn nq� Note: * Flat Rate Assessment ^/ llf�• / ** The total amount to be assessed for this zone has increased from $3,087 to $10,581. The assessment for FY 1994/95 will be a per acre assessment of $111.46. Depending on the size of the lot, the assessment amount ranges from a tow of $20.06 to a high of $557.39. * *' This Zone has a per acre assessment of $60.96. Depending on the size of the lot, the assessment amount ranges from a low of $54.19 to a high of $980.21. * * *' In that thiis i< , new zone, the entire amount of the assessment is an increase over last year. '? wD \rot \ad85.95.not ~r..)K RESOLUTION NC. 94- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, MAKING CERTAIN CHANGES TO THE "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE DISTRICT NO. AD -84 -2" AND CONFIRMING THE ASSESSMENT FOR SAID DISTRICT THE FISCAL YEAR COMMENCING JULY 1, 1994 AND ENDING JUNE 30 1995. WHEREAS, the City Council of the City of Moorpark, by Resolution No. 94 -994, adopted January 5, 1994, declared its intention to make certain changes to the "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE DISTRICT NO. AD- 84 -211, and to order the extension of the annual assessments for said district for the fiscal year commencing July 1, 1994 and ending June 30, 1995; and, WHEREAS, said "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE DISTRICT NO. AD -84 -2" consists of a single city -wide zone to provide electric current or energy for public lighting within the City, to provide for installation or maintenance of landscaping and the construction or maintenance of curb, gutter, or sidewalk structures and facilities, to install or construct facilities which Are appurtenant to any of the foregoing, for the maintenance or servicing or both, of any of the foregoing and to provide incidental expenses in connection therewith; and, WHEREAS, said "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICT NO. AD- -84 -2" also consists of a number of specific zones in order to provide for the assessment of the properties within said zone: for the cost of maintaining certain specified improvement which benefit said properties; and, WHEREAS, pursuant to the terms of a Joint Powers Agreement (JPA) between the City of Moorpark and the County of Ventura, the City Council of the City of Moorpark, by Resolution No. 92 - 860 adopted on June 29, 1992, annexed certain unincorporated area just west of the City known as Home Acres, to the "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICT NO. AD -84 -2" in order to implement those provisions of the JPA pertaining to the ;construction and maintenance of a buffer area between said unincorporated area and the West Ranch area of PC -3 (Tracts 4 40, 4341 and 4342); and, WHEREAS, in accordance with the provisions of the aforesaid JPA, it has been determined that- said buffer area provides benefit to both the aforesaid Home Acres area and the West Ranch area of PC -3, and a Zone of Benefit encompassing said areas was established to allow for the levy of assessments on the properties within said Zane of Benefit for the purpose of developing and maintaining t_Nuffer area; and, Resolution No. 94- Page 2 S7.1(2) WHEREAS, the City Council of the City of Moorpark, by Resolution No. 94 -1026, adopted April 6, 1994, approved the Engineer's Report pertaining to such matters; and, WHEREAS, said Resolution No. 94 -1026 also set 7: 00 p.m., May 16, 1994, as the time and date of a public meeting to allow the public an opportunity to discuss the proposed increased assessment with City staff; sand, WHEREAS, said public meeting was convened on May 16, 1994, at 7:00 p.m. in the City Council Chambers for the purpose of allowing the public an opportunity to discuss with City staff the proposed increased assessments; and, WHEREAS, said Resolution No. 94 -1.026 also set 7:00 p.m., June 1, 1994, as the time and date of a public hearing to consider such matters; and.,. WHEREAS, on June 1, 1994, the City Council held a public hearing to determine whethei said changes to said district should be made, and whether the annual assessments should be ordered and confirmed for the fiscal year commencing July 1, 1994 and ending June 30, _199", arid, WHEREAS, the City Council finds that written protests against the proposed work or assessment have not been made by owners representing more than one -half of the area of land to be assessed: and, WHEREAS, the City Council, having duly received, considered evidence, oral and documentary, concerning the jurisdictional facts in this proceeding and concerning the necessity for the contemplated work and benefit's to be derived therefrom, and the City Council having now acquired jurisdiction to order the proposed assessments for the fiscal year commencing July 1, 1994 and ending June 30, 199!1' 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 DISTRICT NO. AD- 84 -211, filed with the City Clerk on April 1, 1994, as amended or revised by action of the City Council, is hereby approved and adopted, and the improvements, changes to,, and extension of the annual assessments in the Assessment. District, in accordance with said report, as revised, and in accordance with Resolution No. 94 -1026 approving said Engineer's Report, is hereby levied for the Fiscal Year 1994/95. Resolution No. 94- Page 3 .'I(3) SECTION 2. The City Clerk shall cause the diagram and assessment, or a certified copy thereof, to be filed with the County Auditor. SECTION 3. The City Clerk ;hall certify to the adoption of this resolution. APPROVED AND ADOPTED THIS __ day of 1994. ATTEST: City Clerk Pau W. Lawrason Jr., Mayor RESOLUTION NC. 94- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, MAKING CERTAIN CHANGES TO THE "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE DISTRICT NO. AD -84 -2" AND CONFIRMING THE ASSESSMENT FOR SAID DISTRICT THE FISCAL YEAR COMMENCING JULY 1, 1994 AND ENDING JUNE 30 ]995. WHEREAS, the City Council of the City of Moorpark, by Resolution No. 94 -994, adopted January 5, 1994, declared its intention to make certain changes to the "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE DISTRICT NO. AD- 84 -211, and to order the extension of ithe annual assessments for said district for the fiscal year, commencing July 1, 1994 and ending June 30, 1995; and,, WHEREAS, said "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE DISTRICT NO. AD -84 -2" consists of a single city -wide zone to provide electric current or energy for public lighting within the City, to provide for 2.nstallation or maintenance of landscaping and the cons t:ruc-tion or maintenance of curb, gutter, or sidewalk structures and facilities, to install or construct facilities which are appurtenant to any of the foregoing, for the maintenance or servicing or both, of any of the foregoing and to provide i is iclental expenses in connection therewith; and, WHEREAS, said "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICT NO. AD -84 -2" also consists of a number of specific zones in order to provide for the assessment of the properties within said zone:, fc:,,r the cost of maintaining certain specified :improvement. which benefit said properties; and, WHEREAS, pursuant to the terms of a Joint Powers Agreement (JPA) between the City of Moorpark and the County of Ventura, the City Council of the City of Moorpark, by Resolution No. 92 - 860 adopted on June 29, 1992, annexed certain unincorporated area just west of the City known as Home Acres, to the "MOORPARK LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICT NO. AD -84 -2" in order tc implement those provisions of the JPA pertaining to the :,onstruction and maintenance of a buffer area between said unincorporated area and the West Ranch area of PC -3 (Tracts 4,-1,10, 4341 and 4342); and, WHEREAS, in accordance with the previsions of the aforesaid JPA, it has been determined that said buffer area provides benefit to both the aforesaid Home Acres area and the West Ranch area of PC -3, and a Zone of Benefit encompassing said areas was established to allow for- the levy of assessments on the properties within said Zone of Benefit for the purpose of developing and maintaining sail buffer area; and, Resolution No. 94- Page 3 SECTION 2. The City Clerk shall cause the diagram and assessment, or a certified copy thereof, to be filed with the County Auditor. SECTION 3. The City Clerk ,ha1.1 certify to the adoption of this resolution. APPROVED AND ADOPTED THIS _ _ -_ day of 1994. ATTEST: City Clerk Paul W. Lawrason Jr., Mayor