HomeMy WebLinkAbout2000-06-27 - AGENDA REPORTS - ANNUAL LMD ASMT DIST #1 T1 T1A (2)CITY OF SANTA CLARITA
AGENDA REPORT
PUBLIC HEARING
DATE: June 27, 2000
City Manager
Item to be present&by: Wayne Weber
SUBJECT: ANNUAL LEVY OF ASSESSMENTS AND CONTINUED
MAINTENANCE OF ALL ZONES WITHIN SANTA CLARITA
LANDSCAPE MAINTENANCE DISTRICT NUMBERS 1, Tl,
AND T1A FOR FISCAL YEAR 2000/2001.
DEPARTMENT: Parks, Recreation, and Community Services
RECOMMENDED ACTION
Conduct the public hearing and adopt the resolution and approve the Engineer's
Report for the annual levy of assessments and continued maintenance of Santa
Clarita Landscape Maintenance District Numbers 1, Tl, and T1A for Fiscal Year
2000/2001.
Currently, the Santa Clarita Landscape Maintenance Districts consist of 33 individual
zones or annexations. These areas are located throughout the City and were
established to fund the maintenance of various landscaped facilities in these areas.
The assessment for these zones range from $4.02 to $76.66 per parcel, per month, and
will increase annually by the established consumer price index, which is 2.5% this
year.
Each year, the proposed District's budgets for the coming fiscal year are presented to
the City Council for approval at two sessions. At this time, the Council is presented
with an annual Engineer's Report giving the details of the individual zones and
annexations including the annual maintenance budget, list of parcels included in the
zones/annexations, and the method of assessments on the parcels. All proposed
assessments will be at the same rate as last year, but will be increased by the cost of
living as provided for in Proposition 218.
On May 23, 2000, Council adopted Resolution No. 00-57 calling for the annual
Engineer's Report detailing the annual levy of assessments and a public hearing on
the report. At this public hearing, the City Council will consider public input on
adopting a resolution approving the final Engineer's Report and authorizing the
annual levy. Upon approval by City Council, assessments will be placed on the
County Tax Rolls for collection by the County for distribution to the City.
Adopted: nda lte I T
All current zones/annexations, and their current proposed levy of assessments for
Fiscal Year 2000/01, have received property owner approval and are therefore in
compliance with Proposition 218, the "Right to Vote On Taxes Act" as provided by
Article XIIID of the California Constitution.
No noticing, other than posting of a notice of public hearing by the City Clerk, or
assessment ballots will be required for the annual levy of assessments.
ALTERNATIVE ACTION
Do not approve the annual levy of assessments.
Other direction as determined by City Council.
FISCAL IMPACT
The annual levy of assessments currently covers the expected expenses for all current
districts/annexations. All proposed assessments will be at the same rate as last year,
but will be increased by 2.5% for the Consumer Price Index (CPI) adjustment for the
cost of living.
Resolution
Exhibit "A" Location Maps
Engineer's Report (Available in the City Clerk's reading file)
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CITY OF SANTA CLARITA
LANDSCAPE MAINTENANCE DISTRICT NO. 1
- ANNUAL COMBINED
ENGINEER'S REPORT
FISCAL YEAR, 2000/2001
SANTA CLARITA, CALIFORNIA
Submitted June 27, 2000
a
ANNUAL
COMBINED
ENGINEER'S REPORT
CITY OF SANTA CLARITA
LANDSCAPE MAINTENANCE DISTRICT No 1
FISCAL YEAR 2000/2001
TABLE OF CONTENTS
I. Introduction
If. Plans and Specifications
III. Estimated Costs of the Improvements
IV. Assessment Diagram
V. Assessment
VI. Method of Assessment
APPENDICES
A Assessment Diagrams
B Assessment Roll
C Zone Budgets
a
Pape
1
3
3
5
5
5
ANNUAL
COMBINED
ENGINEER'S REPORT
CITY OF SANTA CLARITA
LANDSCAPE MAINTENANCE DISTRICT No. 1
FISCAL YEAR 2000/2001
I. INTRODUCTION
This Report is prepared in compliance with the requirements of Article 4, Chapter 1, of
the Landscaping and Lighting Act of 1972, (hereinafter referred to as the "Act") which is
Part 2, Division 15 of the California Streets and Highways Code. This Report considers
the proposed annual levy of assessments for Santa Clarita Landscape Maintenance
District No. 1 (the "District). Included in this report are Zone Nos. 1, 2, 3, 4, 5, 6, 7, 8, 9,
10, 11, 12 ,T1, T2, T3, T4, T5, T6, T7, T8, T9, T10, T17, T23, T23A, T236, T29, T30,
T31, T42A, T4213, T46.
In addition to the City initiated District, the responsibility for several County maintained
Landscape Maintenance Zones was transferred to the City's jurisdiction. The County,
through the Department of Parks and Recreation, had previously administered these
Zones which had provided for the maintenance and servicing of the landscape
improvements located in medians and common areas throughout the City for the past
several years. Pursuant to the Act, the City Council is now the legislative body for the
District and may levy annual assessments acting as the governing body for the
operations and administration of the District.
RIGHT TO VOTE ON TAXES ACT (PROPOSITION 218)
On November 5, 1996, the electorate approved Proposition 218, Right to Vote on
Taxes Act, which added articles XIII C and XIII D to the California Constitution. The
Proposition affects all assessments upon real property for a special benefit conferred
on the property. Assessments imposed under the Landscaping and Lighting Act of
1972 are these types of benefit assessments.
In order to continue to preserve the investment in the landscape improvements in
medians and common areas within the District, an annual assessment is proposed for
Fiscal Year 2000/2001. This Report does not propose to increase the assessments for
the District above the approved annual CPI. Increases, if any, above this amount were
addressed in separate reports approved at prior Council meetings. Subsequent
increases, if any, will be subject to the procedures and approval process of Section 4 of
Article XIII D.
a
May 23, 2000 1 City of Santa Clarita
The City may initiate proceedings for the annual assessment for continued
maintenance and servicing of landscaping improvements by passing a resolution. This
Resolution of Intention generally describes the District and the need for annual
assessments and any proposed new improvements or any substantial changes in
existing improvements and orders an engineer to prepare and file a detailed Engineer's
Report (the Report).
This Report, prepared by the engineer, details only the proposed annual assessment to
the District and must include; plans and specifications of the improvements; an estimate
of the annual costs of the improvements, including maintenance and servicing; a
diagram, i.e., map of the Assessment District showing the boundary of the District
including all Annexations and Zones; the parcels or lots which benefit, and an estimate
of costs of the improvements, maintenance and servicing. Once the Report is
completed, it is presented to the City Council for their review and approval as
presented, or may be modified and approved.
After the Report is approved the City adopts the Resolution of Intention which declares
its intent to levy and collect annual assessments, describes the improvements,
including maintenance and servicing, refers to the District by its distinctive designation,
refers to the Report for the details of the District, and sets a time and place for a public
hearing on the levy of the proposed assessment.
At the public hearing, the City Council may adopt a resolution confirming and levying
the annual assessments to fund the maintenance and servicing of the improvements or
abandon the proposed annual assessment.
Assessments, if authorized, would be placed on the 2000/2001 County Tax Roll and will
be collected with the regular County property taxes. Reserve funds in the current
District would be used to fund the maintenance and service until assessment funds are
distributed by the County Tax Collector in December of 2000.
H. PLANS AND SPECIFICATIONS
The services necessary for the -District include, but are not limited to, and may be
generally described as follows:
The operation, maintenance and servicing of ornamental structures, landscaping,
including trees, shrubs, grass, and other ornamental vegetation, and appurtenant
facilities, including irrigation systems and drainage devices located in public places
within the boundaries of the District. Maintenance means the furnishing of services and
materials for the ordinary and usual maintenance, operation and servicing of the
ornamental structures, landscaping and appurtenant facilities, including repair, removal,
or replacement of all or part of any of the ornamental structures, landscaping or
appurtenant facilities; providing for the life, growth, health and beauty of the
landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, and treating
May 23, 2000 2 City of Santa Clarita
for disease or injury; the removal of trimmings, rubbish, debris other solid waste; and
pest control. Servicing means the furnishing of electricity for the operation of any
appurtenant facilities, and water for the irrigation and control of the landscaping and the
maintenance of any of the ornamental structures, landscaping and appurtenant
facilities.
Plans and Specifications for the improvements for the District are voluminous and are
not bound in this Report but by this reference are incorporated and made a part of this
Report. The plans and specifications are on file at the City.
III. ESTIMATED COSTS OF THE IMPROVEMENTS
The Act provides that the estimated costs of the improvements shall include the total
cost of the improvements for Fiscal Year 2000/2001, including incidentals, which may
include reserves to operate the District until funds are transferred to the City from the
County, around December 10 of the next fiscal year.
The Act also provides that the amount of any surplus, deficit or contribution be included
in the estimated cost of improvements. The net amount to be assessed on the lots or
parcels within the District is the total cost of installation, maintenance and servicing with
adjustments either positive or negative for reserves, surpluses, deficits and/or
contributions.
For Santa Clarita District No. 1, a reserve study has been completed, identifying several
areas where capital improvements are necessary. For details on this study, reference
is made to the copy on file with the City.
Estimated costs of improvements for the District, are voluminous and are not bound in
this Report but by this reference are incorporated and made a part of this Report. The
estimated costs are on file at the City where they are available for public inspection.
May 23, 2000 3 City of Santa C/arita
ANNUAL
COMBINED
ENGINEER'S REPORT
CITY OF SANTA CLARITA
LANDSCAPE MAINTENANCE DISTRICT NO. 1
2000/2001 FISCAL YEAR BUDGET ESTIMATE
Reference is made to "Appendix C" for budget details for each Annexation or Zone
within the District.
a
May 23, 2000 4 City of Santa Clarita
IV. ASSESSMENT DIAGRAM
The boundary map/diagram is included herein, as "Appendix B" is part of this Report.
V. ASSESSMENT
All assessed lots or parcels of real property within the District are listed on the
Assessment Roll, which is on file at the City and is hereby made a part of this Report by
reference. The assessment roll states the net amount to be assessed upon assessable
lands within the District for Fiscal Year 2000/2001, shows the Fiscal Year 2000/2001
annual assessment upon each lot and parcel within the District, and describes each
assessable lot or parcel of land within the District. These lots and parcels are more
particularly described in the County Assessment Roll, which is on file in the office of the
Los Angeles County Assessor and by reference is made a part of this Report as
"Appendix A."
As previously approved, the amount of the assessments for the District can include a
yearly increase, based upon the Consumer Price Index, All Urban Consumers, for the
Los Angeles -Anaheim -Riverside Area ("CPI"), as determined by the United States
Department of Labor, Bureau of Labor Statistics, or its successor. The engineer shall
compute the percentage difference between the CPI for March of each year and the
CPI for the previous March, and shall then adjust the existing assessment by an
amount not to exceed such percentage for the following fiscal year. Should the Bureau
of Labor Statistics revise such index or discontinue the preparation of such index, the
engineer shall use the revised index or a comparable system as approved by the City
Council for determining fluctuations in the cost of living.
For Fiscal Year 2000/2001 the assessments reflect the annual total cost of the
maintenance plus a CPI increase of 2.5% over Fiscal Year 1999/00 assessments.
VI. METHOD OF ASSESSMENT
BACKGROUND
The Landscaping and Lighting Act of 1972 provides that assessments may be
apportioned upon all assessable lots or parcels of land within an assessment district in
proportion to the estimated benefits to be received by each lot or parcel from the
improvements. In addition, Proposition 218 requires that a parcel's assessment may
not exceed the reasonable cost of the proportional special benefit conferred on that
parcel. The Proposition provides that only special benefits are assessable, and the City
must separate the general benefits from the special benefits conferred on a parcel. A
special benefit is a particular and distinct benefit over and above general benefits
conferred on the public at large, including real property within the district. The general
enhancement of property value does not constitute a special benefit.
a
May 23, 2000 5 City of Santa Clarita
SPECIAL BENEFIT
In the existing District, the landscape improvements were installed by the developers,
subdividers of the land, and the continued maintenance was guaranteed through the
establishment of the District. If the installation of the improvements and the guaranteed
maintenance did not occur, the lots would not have been established and could not
have been sold to any distinct and separate owner. The establishment of each distinct
and separate lot is a special benefit which permits the construction of a building or
structure on the property and the ownership and sale of the distinct lot in perpetuity.
All the lots are established at the same time, once the conditions regarding the
improvements and the continued maintenance are guaranteed. As a result, each lot
within the District receives a special and distinct benefit from the improvements and to
the same degree.
The area outside of, and surrounding the residential/commercial structures, are
landscaped medians that are owned in common by all the owners of the residential
structures. These common areas have landscaping improvements that are maintained
by the District. Since these improvements are for the benefit of the owners and they
also benefit from the maintenance of these improvements, only the owners of property
within the District are assessed for this benefit and its costs.
In addition, the improvements continue to confer a particular and distinct special benefit
upon parcels within the District because of the nature of the improvements. The proper
maintenance of landscaping and appurtenant facilities specially benefit parcels within
the District by moderating temperatures, and providing oxygenation thereby enhancing
the environmental quality of the parcels and making them more desirable. The spraying
and treating of landscaping for disease reduces the likelihood of insect infestation and
other diseases spreading to landscaping located throughout the properties within the
District. The proper maintenance of the landscaping, ornamental structures, and
appurtenant facilities reduces property -related crimes (especially vandalism) against
properties in the District. The landscaping located in the District helps to visually join the
various segments of the community, which will enhance the property within the
development. Finally, the proper maintenance of landscaping and ornamental
structures improves the attractiveness of the properties within the District, and provides
a positive visual experience each and every time a trip is made to or from the property.
All of the above-mentioned contributes to a specific enhancement of the property
values of each of the parcels within the District.
GENERAL BENEFIT
In addition to the special benefits received by the parcels within the District, there are
incidental general benefits conferred by the proposed improvements.
The proper maintenance of landscaping and appurtenant facilities within the District will
not only control dust from blowing onto properties within the District, but will also control
x
May 23, 2000 6 City of Santa Clarita
dust from blowing onto properties outside of the District. The spraying and treating of
landscaping within the District for disease reduces the likelihood of insect infestation
and other diseases spreading to landscaping located throughout other properties within
the City. Finally, the proper maintenance of landscaping and ornamental structures
provides a positive visual experience to persons passing by the District. All of the
above-mentioned constitutes incidental general benefits conferred by the
improvements.
The total benefits are thus a combination of the special benefits to the parcels within
the District and the general benefits to the public at large and to adjacent property
owners. The portion of the total landscape maintenance costs which are associated
with general benefits will not be assessed to the parcels in the District, but will be paid
from other City Funds.
Because the landscaping is located immediately adjacent to properties within the
District, and is maintained solely for the benefit of the properties within the District, any
benefit received by properties outside of the District is merely incidental. It is estimated
that the general benefit portion of the benefit received from the improvements for the
District is less than one (1) percent of the total benefit. Nonetheless, the City has
agreed to ensure that no property is assessed in excess of the reasonable cost of the
proportional special benefit conferred on that property.
APPORTIONMENT
In the District, all the parcels receive the same special benefit from the improvements
due to their use and their similar proximity to the improvements. Therefore, each parcel
is assessed an equal amount.
May 23, 2000 7 City of Santa Clarita
VII. CERTIFICATIONS
FINAL APPROVAL
I, Sharon Dawson, as City Clerk, do hereby certify that the foregoing assessments,
together with the boundary maps attached thereto, were filed in my office and that the
foregoing assessments, together with the boundary maps attached thereto, were
approved and confirmed by the City Council of the City of Santa Clarita on the
day of 2000.
Sharon L. Dawson, City Clerk
City of Santa Clarita
I, Richard L. Kopecky, Willdan Associates, Engineer of record for the Annual Levy of
Assessments for 2000/01 for the City of Santa Clarita, do hereby certify that the
foregoing assessments, together with the boundary maps attached thereto, are true
and correct.
Richard L. Kopecky, RCE 16742
Engineer of Work
Submitted by:
Richard L. Kopecky, RCE 16742
Assessment Engineer
a
May 23, 2000 8 City of Santa Clarita
"APPENDIX A"
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT No. 1
The following Diagrams labeled Exhibit "A" show the location of the District, the
boundary of the parcels being assessed, and the areas that are maintained.
City Areawide District T1
Ad Valorem District T1 A
City Landscape
1 Zone 1
2 Zone 2
3 Zone 3
4 Zone 4
5 Zone 5
6 Zone 6
7 Zone 7
8 Zone 8
9 Zone 9
10 Zone 10
11 Zone 11
12 Zone 12
13 Zone T1
14 Zone T2
15 Zone T3
16 Zone T4
17 Zone T5
18 Zone T6
19 Zone T7
20 Zone T8
21 Zone T9
22 Zone T1
23 Zone T1
24 Zone T2
25 ZoneT23
26 Zone T2
27 Zone T2
28 Zone T3
29 Zone T31
30 Zone T4
31 Zone T4
32 Zone T4
33 ZONES
NAME
NO. OF
Ditrict 1 consisting of the zones below
Golden Vallev — Inactive
Price Costco
Sierra Heiqhts
Albertsons
Sunset Hills 1,
Canvon Crest
Woodlands — Inactive
Tracct 52354 — Jenna Group
Tract 52272 — Koii Court
Luther Medians
Sierra Storaqe
PM 20838
Areawide District T1
Old Orchard 2,
Valencia Hills 1,
Valencia Meadows
Valencia Glen
Valencia South Vallev
Central & North Vallev
Summit
Corporate Center
0 Avenue Stanford
7 Rainbow Glen
3 Mountainview
A Mountainview Condos
3B Seco Villas
9 American Beautv
0 Citv Center
Shanqri-La 2,
2A Circle J
2B Circle J
2C Circle J Ranch
Sunset Hills
Old Orchard I and Old Orchard
Valencia Hills HOA
1, Valencia South Vallev
3, Bunqalows, Central & No. Vallev
6, uwvev=smriaeaaa,aacwwea%dadsarevts
1, Rainbow Glen
Mountainview Landscape Committee
1, Mountainview Condo HOA
1, Seco Villas
1, American Beautv HOA
Shaqri-La & Outlook
May 23, 2000 9 City of Santa Clarita
Price Costco
Zone 2
5 Medians in
Sierra Highway
Exhibit A
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Sierra Highway Storage
Zone 2
Annexation into
City of Santa Clarita
Landscape District 1
Zone No. 2
(Previously proposed to be Zone 11)
NNW 4Boundary of annexation into Zone No. 2
/ Landscape median area to be
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/ irrigation. Lots within the district
! . = boundary will be assessed for the
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all incidentals.
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2836-009-050
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EXHIBIT "A"
' EAGLES H�
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CREST COURT
OLYMPIC T--MIVEE
Can, yorl
Boundary of Proposed Annexation
as Zone No. 6 into City LMO No. 1
Landscape easement area to be
improved with landscaping and
irrigation. All lots within the district
boundary will be assessed for the
landscape maintenance, servicing
and ail incidentals.
A.P.N. 2802-038-136
2802-038-137
S� Ct
-.x Zone No. 6
City Landscape Maintnenance District No. t
Location Map - Tract 47863
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FRILL
_Boundary of Proposed Annexation
as Zone No. 6 into City LIVID No. t
Landscape easement area to be
improved with landscaping and
irrigation. All lots within the district
boundary will be assessed for the
landscape maintenance, servicing
and all incidentals.
A.P.N. 2802-002-010
2802-002-004
EXHIBIT "A"
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Zone No. 8
City Landscape Maintenance District No. t
Location Map - Tract 46626 & 50536
Maintained area includes
median landscaping and
tree wells on the south side
of Sierra Highway
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A.P.N. 2842-006-022
2842-006-020
Landscape easement area to be
improved with landscaping and
irrigation. All lots within the district
boundary will be assessed for the
landscape maintenance, servicing
and all incidentals.
Boundary of Proposed Annexation
�as Zone No. 8 into City LIVID No. 1
®Landscape easement area to be
improved with landscaping and
irrigation. All lots within the district
boundary will be assessed for the
landscape maintenance, servicing
and all incidentals.
Zone No. 8
City Landscape Maintenance District No. 1
Location Map - Tract 52354
9/17/98 2:14 PM
EXHIBIT "A"
Zone 9
Koji Court at May Way
TRACT 52276
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EXHIBIT "A"
Zone 10
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EXHIBIT "A"
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Zone 12 cd
Annexation into
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Landscape District 1
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MAINTENANCE DISTRICT•r ��-
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SLOPE AREA AS SHOWN.
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EXHIBIT "A"
Parcel Map 25649
Parcels 1 & 2
Annexation into
Valencia Areawide
Landscape District T1
11CiN_[T7 MAP
IC SCALE
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KEY MAP
ND SCALE
12/21X99 10:57 AM
Tract Map 52673
Lots 1 through 11
Annexation into
Valencia Areawide
Landscape District T1
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EXHIBIT "A"
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ZONE 1 -Area Wide
SFE MAP NO. 1
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NORTH MCBEAN PARKWAY
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EXHIBIT "A"
4-e F
t
Zone T -42B
Circle J Ranch
Rolling Ridge
Rate Areal: $47/Unit/Month
Rate Area 2: $100/Unit/Month
Rate Area 3: $4.02/Unit/Month
W I
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EXHIBIT "A"
Zone T -42C
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ENGINEER'S REPORT
EXHIBIT "A"
List of Proposed Changes to the District Areas
ZONE T-1— There are several developments and improvements happening throughout the
Areawide T1 district. The area by the car dealerships, at Valencia Boulevard and Magic
Mountain Parkway, was renovated due to the installation of a turn pocket. This area was in
the Landscape Maintenance District, and the newly renovated areas will be turned back over
to the District upon completion of the installation project.
ZONE T-1— The So. California Gas Company enclosure, west of the Avignon development, is
proposed to be screened with landscaping that will be maintained by the Areawide T1 district.
The underlying fee owner has provided easements for landscaping. Other right-of-ways are
included upon receipt of all necessary documents and approvals.
ZONE T-1— The right-of-way along the west side of Singing Hills was previously approved to
be annexed into Zone T-8. However, after meeting with the HOA and homeowners, a more
appropriate solution might be to add this area into Zone T-1, since those homeowners benefit
from the improvements and all pay into the Zone T-1 district. The District proposes to install
landscaping and irrigation to improve this main corridor into the Valencia Summit
development.
ZONE T-3 — The HOA has requested that the Districts look into annexing a slope along
Tournament Road. This area originally had an HOA easement, but was quitclaimed back to
the homeowners. Upon receipt of consent by the homeowners and HOA, the District may
install landscaping and accept the area along the main Tournament Road corridor for
maintenance.
ZONE T-31— There are a number of areas within the Shangri-La and Outlook HOA's that were
never turned over to the District. The HOA's have been working to install plants and irrigation
and bring them up to a standard where they can be accepted and maintained by the HOA. The
areas are shown on the inventory records on file with the Parks Department and were
originally intended to be maintained by the HOA.
dist id\ER-pmj.dm
"APPENDIX B"
ASSESSMENT ROLL
LANDSCAPE MAINTENANCE DISTRICT No. 1
The assessment roll for the District is hereby incorporated and made a part of this
Report. The Assessment Rolls are on file at the City where they are available for public
inspection.
Reference is made to the Los Angeles County Assessment Roll for a description of the
lots or parcels in the Assessment District.
The following information is a general description and location of each Zone or
Annexation:
Zone 1 Residential tract, Golden Valley Road and Highway 14
Zone 2 Price Club, Commercial, Via Princessa and Sierra Highway
Annexation 1
to Zone 2 Sierra Storage, Sierra Highway and Via Princessa
Zone 3 Residential tract, northeast of Sierra Highway and Sand Canyon Road.
Zone 4 Albertson's, Commercial, Via Princessa and Sierra Highway
Zone 5 Residential tract, May Way and Via Princessa, west of Whites Canyon
Road
Zone 6 Tracts 46626, 50536, and 47863 Whites Canyon Road and Canyon Crest
Road
Zone 7 Residential Tract, Valencia Boulevard and Goldcrest (the Woodlands)
Zone 8 Tract 52354 Friendly Valley Parkway and Sierra Highway
Zone 9 Tract 52276 Koji Court, Via Princessa and May Way
Zone 10 Luther Medians, Soledad Canyon Road and Luther Drive
Zone 11 See Annexation 1, Zone 2
May 23, 2000 10
City of Santa Clarita
Zone 12 Parcel Map 20838, Soledad Canyon Road and Gladding Way
Zone T1 Area Wide Medians, various locations throughout the City
Zone T2 Old Orchard, Residential tract, Lyons Avenue, Orchard Village Road, and
Wiley Canyon Road
Zone T3 Valencia Hills, Residential tract, northwest of Wiley Canyon Road and
Orchard Village Road
Zone T4 Valencia Meadows, Residential tract, McBean Parkway, Orchard Village
Road and Tournament Road.
Zone T5 La Questa, Residential tract, southeast of Orchard Village Road and
McBean Parkway
Zone T6 South Valley, Residential tract, McBean Parkway and Avenida Navarre
Zone T7 North Valley, Residential tract, McBean Parkway and Del Monte Drive
Zone T8 Summit, Residential tract, McBean Parkway and Del Monte Drive
Zone T9 Corporate Center, Commercial, Tourney Road between Magic Mountain
Parkway and Valencia Boulevard
Zone T10 Avenue Stanford, Commercial, Valencia Industrial Park
Zone T17 Rainbow Glen, Residential tract, rainbow Glen Drive and Sierra Highway
Zone T23 Mountain View, Residential tract, Seco Canyon Road and Copper Hill
Road
Zone T23A Mountain View Condominiums, Residential tract, Seco Canyon Road and
Copper Hill Road
Zone T23B Seco Villas, Residential tract, Seco Canyon Road and Copper Hill Road
Zone T29 American Beauty, Residential tract, Rainbow Glen Drive and Soledad
Canyon Road
Zone T30 City Center, Commercial, Valencia Boulevard, McBean Parkway, Newhall
Ranch Road and Bouquet Canyon Road
Zone T31 Shangri-La, Residential tract, Shangri-La Drive and Soledad Canyon
Road
May 23, 2000 11 City of Santa Clarita
Zone T42A Circle J Ranch, Residential tract, San Fernando Road and Circle J Ranch
Road
Zone T42B Circle J Ranch, Residential tract, San Fernando Road and Circle J Ranch
Road
Zone T42C Residential tract, San Fernando Road and Via Princessa
Zone T46 Northbridge, Residential tract, McBean Parkway and Newhall Ranch Road
May 23, 2000 12 City of Santa Clarita
APPENDIX "B"
District
Number
ASSESSOR ROLL
Assessor
Parcel
Number
FY 1998/99
Assessment
Per
District
FY 1998/99
Assessment
Per
District
LMD 1-1
2842-020-015 through 019,
$
20,960.00 Credit
$
0.00
030,031,
040 through 043,
082,085 through 104,
115 through 124,
133, 134,
142 through 165,
167 through 175
2842-035-002 through 012,
019 through 024,
029 through 034,
040 through 044
LMD 1-2
2842-026-034 0.00 Acres
$
24,608.00
$
0.00
2842-026-035 0.00 Acres
$
0.00
2842-026-038 9.38 Acres
$
2842-026-039 1.33 Acres
$
2842-026-040 0.00 Acres
$
0.00
LMD 1-2
2864-003-015
$
$
Annexation 1
2836-009-050
LMD 1-3
2839-046-001 through 038
$
34,731.00
$
444.00
2839-047-001 through 038
LMD 1-4
2842-026-041 0.84 Acres
$
3,453.00
$
2842-026-042 4.50 Acres
$
2842-026-043 0.58 Acres
$
2842-026-044 0.69 Acres
$
2842-026-045 0.71 Acres
$
2842-026-046 2.55 Acres
$
LMD 1-5
2864-016-001 through 059
$
134,825.0
$
814.00
2864-017-001 through 048
2864-018-001 through 054
LMD 1-6
2802-002-010, 004
$
82,000
$
41,000.00
2802-038-136,137
LMD 1-7
2861-002-105
$
46,225 Credit
$
0.00
May 23, 2000 41 City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99
FY 1998/99
Assessor Assessment
Assessment
District Parcel Per
Per
Number Number District
District
LMD 1-8 2842-006-020, 022
LMD 1-9 2836-038-231
LMD 1-10
LMD 1-11 See Annexation 1, Zone 2
LMD 1-12 2849-017-016
LMD 1-T1 On File With the City Clerk
LMD 1-T2 2856-001-001 through 023
2856-002-001 through 037
2856-003-001 through 022
2856-004-001 through 037
2856-005-001 through 022,
024 through 039
2856-006-001 through 034
2856-007-001 through 026
2856-008-001 through 028
2856-009-001 through 030
2856-010-002 through 014
2856-011-006 through 205
2856-012-001 through 010,
013 through 033
2856-013-001 through 029
2856-014-001 through 025
2856-015-001 through 022
2856-016-001 through 021
2856-017-001 through 030
2856-018-001 through 040
2857-014-001 through 029
2857-015-001 through 039
2857-016-001 through 034
2857-017-001 through 025
2857-018-001 through 028
2857-019-001 through 034
2857-020-001 through 030
May23, 2000 42
$ 8,395
$
$ 7,892
$7,892
$ 1,999
$ 0
$ 16,820
$
$ 784,991
$
$ 190,635
48.25
$ 138.00
City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99
FY 1998/99
Assessor Assessment
Assessment
District Parcel Per
Per
Number Number District
District
LIVID 1-T2 cont. 2857-021-001 through 026,
028,029
2857-022-001 through 030
2857-023-001 through 036
2857-024-001 through 028
LIVID 1-T3 2851-010-001 through 008 $ 187,872 $ 275.00
2851-011-001 through 026
2857-002-001 through 029,
031,032
2857-003-001 through 029,
031 through 035
2857-004-001 through 021
2857-005-001 through 025
2857-006-001 through 032
2857-007-001 through 026
2857-008-001 through 033
2857-009-001 through 032
2857-010-001 through 022
2857-011-011 through 033
2857-012-001 through 023
2857-013-001 through 023 _
2857-025-001 through 029
2857-026-001 through 022
2857-027-001 through 035,
044, 052 through 057
LIVID 1-T4 2858-001-037,038,046,047, $ 118,425 $ 147.00
049 through 119
2858-002-027 through 082
2858-003-016 through 044
2858-004-002 through 009,
011 through 014, 016,
020 through 032
2858-005-001 through 025,
027 through 030, 032
2858-006-001 through 006,
009 through 038, 040, 041
2858-007-001 through 027
2858-008-001 through 047
May 23, 2000 43 City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99 FY 1998/99
Assessor Assessment Assessment
District Parcel Per Per
Number Number District District
LIVID 1-T4 cont. 2858-009-001 through 025
2858-010-001 through 018,
020 through 034, 036
2858-011-001 through 014,
016 through 035
2858-012-027 through 059,
061 through 067
2858-013-047 through 092,
108 through 113
2858-014-043 through 078
2858-015-076 through 108
2858-016-080 through 134
2858-017-077 through 107
LIVID 1-T5 2859-005-001 through 035
2859-006-001 through 030
2859-007-001 through 037
2859-008-001 through 008,
011 through 016,
020 through 031
2859-009-001 through 003,
006 through 032, 034, 035
2859-010-001 through 010,
015 through 028
2859-011-001 through 009,
014 through 022,
024 through 027
2859-012-001 through 010,
013 through 025
2859-013-001 through 008,
015 through 023,
025 through 030
2859-014-001 through 009,
LIVID 1-T5 cont. 015 through 024,
027 through 031
2859-015-003 through 019,
022 through 042
2859-016-001 through 023
2859-017-001 through 024
2859-018-001 through 029
$ 138,870 $ 148.00
May 23, 2000 44 City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99
FY 1998/99
Assessor Assessment
Assessment
District Parcel Per
Per
Number Number District
District
2859-019-001 through 025
2859-020-002 through 045
2859-021-001 through 023
2859-022-001 through 024
2859-023-001 through 026
2859-024-001 through 008,
011 through 022
2859-025-001 through 019,
021 through 036
2859-026-001 through 028
2859-027-001 through 047
2859-028-001 through 044
2859-030-001 through 035
LMD1-T6 2860-001-001 through 047 $ 101,813 $ 153.00
2860-002-001 through 039
2860-003-001 through 008,
011 through 035,
040 through 046
2860-004-001 through 038
2860-005-001 through 044
2860-006-001 through 032
2860-007-002 through 027
2860-008-001 through 038
2860-009-001 through 048
2860-010-001 through 046
2860-011-001 through 044
2860-012-001 through 046
2860-013-001 through 052
2860-014-001 through 062
LMD 1-T7 2860-016-003,040 $ 357,388 $ 153.00
2860-017-001 through 070
2860-018-001 through 012
2860-019-003 through 058,
061,062
2860-020-001 through 046
2860-021-001 through 029,
031 through 080
2860-022-001 through 048
May 23, 2000 45 City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99
FY 1998/99
Assessor Assessment
Assessment
District Parcel Per
Per
Number Number District
District -
LIVID 1-T7 cont. 2860-023-001 through 060
2860-024-019 through 022,
025 through 031,
034, 036, 037
2860-025-001 through 031,
034 through 043,
046 through 052,
055 through 070,
073 through 080,
088 through 091,
094 through 100
2860-026-001 through 058
2860-027-016, 017,
056 through 101,
104 through 107,
109 through 118
2860-028-001 through 027,
055, 056,
066 through 104
2860-029-001 through 047, 051
2861-003-002, 014, 015
2861-010-003 through 016,
019, 020, 021,
024 through 031,
036 through 041, 044, 045,
048 through 057,
060 through 066
2861-011-001 through 044,
048 through 061
2861-012-001 through 084
2861-013-001 through 098
2861-014-016 through 065
2861-015-076 through 134,
137 through 160
2861-016-049 through 084
2861-017-062, 065 through 120
2861-018-001 through 065,
080 through 088
2861-019-001,002,
005 through 055,
May 23, 2000 46 City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99
FY 1998/99
Assessor Assessment
Assessment
District Parcel Per
Per
Number Number District
District -
LIVID 1-T7 cont. 057 through 061,
076 through 078
2861-020-001 through 005,
010 through 013,
016 through 019, 021, 022,
027 through 110,
124 through 128
2861-033-002 through 247
2861-050-006, 008 through 113,
115
LMD 1-T8 2861-005-017 through 024, $ 787,837
026 through 031,
040 through 048, 071,
082 through 089,
092 through 098
2861-021-003 through 006,
008 through 013,
015 through 018,
020 through 023,
025 through 030,
032 through 035,
037 through 040,
043 through 052,
054 through 069,
071 through 076,
079 through 082,
084 through 091,
093 through 096,
099 through 104,
106 through 117,
119 through 122,
124, 125, 127,
129 through 135,
138 through 141,
144 through 147,
149 through 152,
154 through 157,
159 through 162,
164 through 167,
$ 356.00
May 23, 2000 47 City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99
FY 1998/99
Assessor Assessment
Assessment
District Parcel Per
Per
Number Number District
District
LMD 1-T8 cont. 170 through 173,
176 through 185,
188, 190, 192 through 195,
197 through 200,
202 through 241
2861-022-005 through 113
2861-023-002 through 042,
047 through 061
2861-024-009 through 027, 038,
042, 053 through 062
2861-025-001 through 024
2861-026-001,002
006 through 010, 013
2861-027-001 through 007,
012 through 018, 025,
038 through 052,
056 through 066
2861-028-003 through 005, 019,
022 through 025,
028 through 051,
053 through 070
2861-029-001 through 039
2861-030-001 through 049,
051 through 060, 069
2861-031-001 through 008
2861-032-001 through 028
2861-034-001 through 018,
027 through 043,
048 through 063, 066, 067,
070 through 078,
083 through 090
2861-035-002 through 143
2861-036-004, 011, 012
2861-037-001 through 019
2861-038-001 through 005,
009, 010, 011,
017 through 028, 035,
038 through 044,
047 through 059, 061,
072 through 078
May 23, 2000 48 City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99 FY 1998/99
Assessor Assessment Assessment
District Parcel Per Per
Number Number District District
LMD 1-T8 cont. 2861-039-001, 002
2861-040-001 through 012
2861-041-001 through 018
2861-042-001 through 003,
008, 011 through 033,
037, 038, 039
2861-043-001 through 017,
024,025
2861-044-001 through 028,
033, 034, 035, 043, 044
2861-045-001 through 014,
020, 021, 026 through 029,
031 through 063,
076 through 084
2861-046-001 through 010
2861-047-001 through 025
2861-048-001 through 006,
009 through 012,
015 through 041,
044, 045, 046,
051 through 076,
078, 079, 080
2861-049-002,003,
006 through 024, 028
2861-052-003
2861-053-005 through 106
2861-054-005 through 256
2861-056-001 through 220
2861-057-001 through 216
2861-060-001, 002, 005,
006,007
LIVID 1-T9 2861-001-038,050,049, 068
093,094,104, 105, 106,
107, 110, 111, 112, 113
2861-002-038,045,061,
091,092
2861-061-021 through 034
$ 31,762
$ 936.00
May 23, 2000 49 City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
District
Number
Assessor
Parcel
Number
FY 1998/99
Assessment
Per
District
FY 1998/99
Assessment
Per
District
LMD 1-T10
2866-013-002, 22, 24, 37, 38, $
5,321
$ 178.00
39, 42, 43, 44, 45, 46, 48,
49, 57, 58, 60, 63, 64, 65,
71, 72, 73, 74, 75, 76, 77,
79, 80, 81
LIVID 1-T17
2836-052-001 through 018, $
26,851
$ 353.00
020 through 075
LIVID 1-T23
3244-027-037 through 216 $
625,042
$ 282.00
3244-070-003
3244-070-012 through 213
3244-071-001 through 064
3244-072-001 through 028
3244-073-001 through 022
026 through 071, 073, 074
3244-074-001 through 037
3244-084-001 through 032,
035 through 048,
052 through 067,
071, 072, 074, 076, 078
3244-085-001 through 045
3244-088-001 through 053, 056
3244-087-002 through 036
3244-088-001 through 036,
039 through 055, 057, 058
3244-089-001 through 095
3244-090-001 through 023,
028 through 041,
047 through 063, 067, 073,
077 through 083
3244-091-001, 003
005 through 012,
014, 019 through 022,
025, 026, 029, 033, 035, 037,
039, 041, 043, 045
3244-092-001 through 032
3244-093-001 through 024
3244-094-001 through 059
3244-095-001 through 070
May 23, 2000 50 ' City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99
FY 1998/99
Assessor Assessment
Assessment
District Parcel Per
Per
Number Number District
District
LMD 1-T23 cont. 3244-096-001 through 045
3244-097-001 through 072
3244-098-001 through 020
3244-107-008 through 128,
131 through 165
LMD 1-T23A 3244-027-037 through 216 $ 218,272 $ 554.00
3244-070-012 through 213
LMD 1-T23B 3244-107-008 through 128, $ 75,474 $ 468.00
131 through 165
LMD 1-T29 2836-039-007 through 227 $ 57,311 $ 252.00
LMD 1-T30 2811-025-017 through 023, $ 2,614 $ 255.00
029, 030, 055
LMD 1-T31 2803-023-030, $ 145,509 $ 712.00
033 through 044,
LMD 1-T31 cont. 053 through 056,
059 through 067,
070 through 109
2803-039-001, 016, 019,
024 through 061,
065 through 155
2803-040-002, 003, 004,
006 through 011, 013
014 through 025,
027 through 033
LMD 1-T42A 2836-005-034, 039, 040, $ 325,164 $ 520.00
042, 043, 044, 047,
048,049
2863-012-025
2836-027-051, 052,
071 through 076, 080, 081, 092
2836-036-073 through 109
2836-037-021 through 039
2836-042-001 through 022
2836-043-001 through 028
May 23, 2000 51
City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99 FY 1998/99
Assessor Assessment Assessment
District Parcel Per Per
Number Number District District
LMD 1-T42A cont. 2836-044-001 through 084
2836-045-001 through 027
2836-047-001 through 014
2836-048-001 through 019
2836-049-991 through 053
2836-050-001 through 050
LMD 1-T42B 2834-018-019 through 044, $ 58,425
046, 047, 048
2834-019-046 through 068
2834-022-073 through 104
LMD 1-T42C
$ 51,609
$ 580.00
LMD 1-T46 2810-020-080 through 134, $1,212,331 $ 390.00
137 through 153, 156
2810-021-190 through 193,
196 through 212,
219 through 238,
240 through 243
2810-022-029 through 081
085 through 088,
095, 097, 099
2810-023-025 through 066
2810-024-032 through 039,
042 through 047,
049 through 057,
062 through 065,
069 through 071
2810-025-031 through 044,
049 through 052, 057, 058,
065 through 082
2810-026-032 through 068
2810-027-043 through 054,
057 through 060, 064, 065
2810-028-027 through 030, 033, 034,
037 through 056, 059, 060
2810-029-042 through 065,
073 through 901,
098, 100, 102, 104, 106, 108, 110
May 23, 2000 52 City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99
FY 1998/99
Assessor Assessment
Assessment
District Parcel Per
Per
Number Number District
District
LIVID 1-T46 cont. 2810-030-046 through 079,
082 through 096,
098, 100, 102, 104, 106, 108, 110
2810-031-030 through 039,
046 through 084
2810-033-001 through 046, 049, 050,
053 through 064, 069, 070
2811-001-084
2811-024-019 through 021,
024 through 032,
035 through 055, 061, 063, 064
2811-028-001 through 036
2811-030-001 through 055
2811-031-001 through 070
2811-032-001 through 064
2811-033-001 through 020
2811-034-001 through 039
2811-035-001 through 021,
025 through 055
2811-036-001 through 030, 032,
035 through 062, 065, 066
069 through 097, 100, 101, 102
2811-037-001 through 060
2811-038-001 through 011,
013 through 020
2811-039-001 through 035
2811-040-001 through 028
2811-041-001 through 023
2811-042-001 through 021,
024 through 040,
042 through 058, 072, 073, 074
2811-043-001 through 032, 040, 041
2811-044-001 through 015, 020, 021,
024 through 071,
076 through 081
2811-045-001 through 041,
046 through 059
2811-046-001 through 046
2811-047-001 through 058
2811-048-001 through 039
May 23, 2000 53 City of Santa Clarita
APPENDIX "B"
ASSESSOR ROLL
FY 1998/99 FY 1998/99
Assessor Assessment Assessment
District Parcel Per Per
Number Number District District
LMD 1-T46 cont. 2811-049-001 through 020,
023 through 026,
029 through 046,
053 through 055, 057
2811-050-001 through 062,
068 through 071
2811-051-001 through 015
2811-052-001 through 021,
026 through 034,
037 through 049,
054, 055, 060, 061
2811-053-001 through 033,
042, 048,
053 through 062,
064 through 070
2811-054-012,
015 through 031,
033 through 050,
051 through 066
2811-055-006,
007 through 048
2811-056-003,005,
006 through 048
2811-057-006,
007 through 078,
082 through 108
2811-058-003,
006 through 066,
067,070
035,
Multi -Units
Multi -Units
Multi -Units
Multi -Units
Multi -Units
Multi -Units
May 23, 2000 54 City of Santa Clarita
FY 2000-01
APPENDIX "C"
ZONE BUDGETS
Zone 1 Zone 2 Zone 3
Gldn VaEev Costedstoraee sierra Hts
Zone 4 Zone 5
Albertson's Sunset Hills
No. of acres
0.4135
2.00
0.004
10.86
No. of parcels
104
76
161
Per parcel assessments
Varies
$444.10
$817.00
Revenue from parcel assessments
$0
$24,008
$33,884
$3,369
$131,537
From fund balance
Ad valorem, interest, other revenue
COLLECTED
$0
$24,008
$33,884
$3,369
$131537
_TOTAL
Account Numbers
Expense Account Number
7502
7503
7504
7511
Revenue Account Number
6182
6183
6184
6185
Auditor Controller Account
249.60
249.61
249.62
249.63
Personnel
0
1,165
1,810
180
7,380
0.00%
0.42%
0.60%
0.06%
2.32%
Operations & Maintenance
7371 Electric Utility
1,045
300
750
7373 Telephone Utility
200
7374 Water Utility
2,520
7,500
20,000
8001 Contractual Services
8006 Landscape Contract
7,740
12,240
1,800
82,500
8029 Insp. Contract
7.0%
1,720
2,430
236
11,155
8013 Pest Control
750
0
8012 Non Contract Items
6,250
7,015
665
8,065
8110 Contractual Services - Anal Assessment
0
0
0
0
0
7400 Contingency
8601 Furniture & Fixtures
8610 Equipment
Total Operations & Maintenance
0
19,275
30,435'
2,701
122,470
a;
9510 Overhead Allocation 11.0% 0 2,281 3,190 315 13,950
Reserve (per study) 1,774 977 1,244
Bridge
TOTAL STAFF, O&M, O/H + RESERVES 0 24,495 36,412 3,196 145,044
ESTIMATED CARRY OVER/FUND BALANCE
A9 115905
Reserve Study - Est. Reserve Balance
Reserve Study - Annual Contribution
A
$20,449 $16,019 $62,943 $2,812 $84,629
h:IERFY0001.x1t Page I of 8
5,000 13,000 35,000
1,774 977 1,244
APPENDIX "C"
ZONE BUDGETS
FY 2000-01
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
White's Cvn
Woodlands
Fr. Vanev
Koi Court
Luther Medians
No. of acres
4.60
0.32
0.3184
0.01
No. of parcels
80
39
14
1
Per parcel assessments
$1,000.00
$210.00
$550.00
$1,950.00
Revenue from parcel assessments
$80,000
$0
$8,190
$7,700
$1,950
From fund balance
Ad valorem, interest, other revenue
TOTAL COLLECTED
$80,000
$0
$8,190
$7,700
$1950
Account Numbers
Expense Account Number
7526
7527
7528
Revenue Account Number
61815
61829
61830
Auditor Controller Account
249.64
249.65
249.40
Personnel
2,668
0
440
50
50
1.41%
0.00%
0.14%
0.14%
0.03%
Operations & Maintenance
7371 Electric Utility
2,400
250
185
175
7373 Telephone Utility
7374 Water Utility
10,000
1,000
875
450
8001 Contractual Services
8006 Landscape Contract
30,000
3,000
4,200
850
8029 Insp. Contract
5,605
580
540
130
8013 Pest Control
19,775
350
100
8012 Non Contract Items
14,247
2,100
800
0
8110 Contractual Services - Ann'l Assessment
0
0
0
0
0
7400 Contingency
8601 Furniture & Fixtures
8610 Equipment
Total Operations & Maintenance
82,027
0
6,930
- 6,950
1,705
9510 Overhead Allocation 4,285 0 810 770 193
Reserve (per study)
Bridge
TOTAL STAFF O&M O/H+RESERVES 88,980 0 8,180 7,770 1,948
ESTIMATED CARRY OVER/FUND BALANCE $45,000 $8,316 $7,700 $500
as 115%e
Reserve Study - Est. Reserve Balance
Reserve Study - Annual Contribution
A
h ERFY0001.x1a Page 2 of s
FY 2000-01
APPENDIX "C"
ZONE BUDGETS
Zone 12 Zone T1 Zone T2 Zone T3
PM 20838 Soledad Areawide Old Orchard Val Hills
No. of acres
1.26
26.97
5.26
7.50
No. of parcels
6
11,375
1,027
462
Per parcel assessments
$2,735.00
$48.26
$139.00
$280.00
Revenue from parcel assessments
$16,410
$548,958
$142,753
$129,360
From fund balance
Ad valorem, interest, other revenue
216,887
43,232
53,930
TOTAL COLLECTED
$16,410
$765,845
$185985
$183,290
Account Numbers
Expense Account Number
7515
7505
7506
Revenue Account Number
61820
61810
61811
Auditor Controller Account
249.41
249.66
249.67
Personnel
549
41,635
9,885
9,520
0.29%
13.49%
3.28%
3.23%
Operations & Maintenance
7371 Electric Utility
400
25,000
10,000
2,000
7373 Telephone Utility
380
7374 Water Utility
3,400
312,530
18,000
13,200
8001 Contractual Services
8006 Landscape Contract
8,200
309,975
56,640
47,400
` . 8029 Insp. Contract
1,100
97,420
17,870
26,655
8013 Pest Control
50
3,000
1,000
1,000
8012 Non Contract Items
646
83,060
114,425
46,150
8110 Contractual Services - AnnlAssessment
0
8,635
2,265
1,135
7400 Contingency
246,500
8601 Furniture & Fixtures
8610 Equipment
Total Operations & Maintenance
14,176
1,086,120
220,200
137,540
9510 Overhead Allocation
1,620
70,915
14,310
16,175
Reserve (per study)
61,120
40,654
14,353
Bridge
TOTAL STAFF, O&M, O/H+ RESERVES 16,345 1,259,790 285,049 177,588
ESTIMATED CARRY OVER/FUND BALANCE
0.90%1159635
Reserve Study - Est Reserve Balance
Reserve Study - Annual Contribution
a
hAFRFY0001.7.1S Page 3 of 8
$1,089,065
$188,678
$387,767
200,000
75,000
156,000
61,120
40,654
14,353
APPENDIX "C"
ZONE BUDGETS
FY 2000-01
Zone T4
Zone T5
Zone T6
Zone T7
Zone T8
Water Utility
Val Mdws
Val Glen
So Velley
No Valley
Summit
No. of acres
2.50
4.04
2.41
13.85
100.60
No. of parcels
668
741
602
1,816
2,153
Per parcel assessments
$149.00
$148.00
$165.00
$192.00
$357.00
Revenue from parcel assessments
$99,532
$109,668
$99,330
$348,672
$768,621
From fund balance
Ad valorem, interest, other revenue
16,005
25,815
TOTAL COLLECTED
$115,537
$135,483
$99,330
$348,672
$768,621
Account Numbers
Expense Account Number
7507
7508
7512
7513
7516
Revenue Account Number
61812
61813
61817
61818
61821
Auditor Controller Account
249.68
249.69
249.42
249.43
249.44
Personnel
6,030
7,135
4,880
11,618
41,090
2.04%
2.39%
1.75%
6.14%
13.54%
Operations & Maintenance
7371
Electric Utility
7373
Telephone Utility
7374
Water Utility
8001
Contractual Services
8006
Landscape Contract
-- 8029
Insp. Contract
8013
Pest Control
8012
Non Contract Items
8110
Contractual Services - Amel Assessment
7400
Contingency
8601
Furniture & Fixtures
8610
Equipment
Total Operations & Maintenance
;�.
107,250
9510 Overhead Allocation
Reserve (per study)
Bridge
2,000
7,250
3,500
25,000
45,000
12,250
18,000
5,000
45,000
130,000
39,865
48,984
30,192
98,484
267,445
13,220
16,385
15,865
38,510
81,350
1,000
1,000
1,000
2,000
12,000
83,390
2,010
107,250
100,000
43,750
565
1,135
0
0
3,625
152,290
94,764
162,807-
308,994
583,170
9,165
11,210
7,605
25,345
68,670
20,191
20,434
14,233
43,070
73,573
TOTAL STAFF, O&M, O/H+ RESERVES 187,676 133,543 189,525 389,027 766,503
ESTIMATED CARRY OVER/FUND BALANCE $321,647 $394,770 $283,825 $801,170 $846,807
0.90091159635
Reserve Study -Est Reserve Balance
Reserve Study - Annual Contribution
A
140,000
20,191
hAERFY0001.xk Page 4 of 8
180,000 120,000 330,000 265,000
20,434 14,233 43,070 73,573
FY 2000-01
No. of acres
No. of parcels
Per parcel assessments
Revenue from parcel assessments
From fund balance
Ad valorem, interest, other revenue
APPENDIX "C"
ZONE BUDGETS
Zone T9 Zone T10 Zone T17 Zone T23
Coro Ctr Ave Stanford Rainbow Glen Mtn View
1.70 0.50 3.50 76.90
33 29 74 977SF+540MF
$939.00 $179.00 $354.00 M474.92,tdta270
$30,987 $5,191 $26,196 $609,796.84
TOTAL COLLECTED
$30,987
$5,191
__$26,196
$609,797
Account Numbers
Water Utility
8001
Contractual Services
8006
Expense Account Number
7514
7517
7518
7509
Revenue Account Number
61819
61822
61823
6186
Auditor Controller Account
249.45
249.46
249.47
249.70
Personnel
1,650
275
870
22,530
0.55%
0.09%
0.46%
10.74%
Operations & Maintenance
7371
Electric Utility
7373
Telephone Utility
7374
Water Utility
8001
Contractual Services
8006
Landscape Contract
8029
Insp. Contract
8013
Pest Control
8012
Non Contract Items
8110
Contractual Services - Ann'l Assessment
7400
Contingency
8601
Furniture & Fixtures
8610
Equipment
Total Operations & Maintenance
;4,
50,000
9510 Overhead Allocation
Reserve (per study)
Bridge
300
0
360
5,000
7,500
0
1,100
135,000
10,560
0
14,400
321,780
2,165
730
1,830
27,000
500
0
2,000
13,000
3,790
3,545
1,495
11,930
0
0
0
50,000
24,815 4,275 21,185 563,710
2,910 500 2,426 37,890
4,897 29,990
TOTAL STAFF O&M O/H+RESERVES 29,375 5,050 29,375 654,120
ESTIMATED CARRY OVER/FUND BALANCE
0.90091159635
Reserve Study - Est. Reserve Balance
Reserve Study - Annual Contribution
A
$15,586 $19,555 $58,120 $200,800
0 70,000
4,897 29,990
10ERFY0001.x19 Page 5 of 8
FY 2000-01
No. of acres
No. of parcels
Per parcel assessments
Revenue from parcel assessments
From fund balance
Ad valorem, interest, other revenue
APPENDIX "C"
ZONE BUDGETS
Zone T23A
Zone T23B
Zone T29
Zone T30
Mtn View A
Mtn View B
Am. Beauty
City Ctr.
9.80
2.90
5.20
0.50
383
157
221
10
$556.00
$469.00
$253.00
$255.00
$212,948
$73,633
$55,913
$2,550
Zone T31
Shmeri-La
19.00
182
$780.00
$141,960
Account Numbers
Expense Account Number
7525
7524
7519
7520
7521
Revenue Account Number
6187
6188
61824
61825
61826
Auditor Controller Account
249.71
249.72
249.48
249.49
249.50
Personnel
11,265
3,900
3,110
135
3,455
3.75%
1.30%
0.99%
0.04%
2.50%
Operations & Maintenance
7371
Electric Utility
1,500
3,000
7373
Telephone Utility
50
50
7374
Water Utility
51,565
12,325
4,500
12,000
8001
Contractual Services
8006
Landscape Contract
96,800
37,465
6,720
1,000
74,305
8029
Insp. Contract
14,610
5,055
5,785
895
12,085
8013
Pest Control
1,000
6,000
8012
Non Contract Items
4,995
4,675
22,790
130
24,100
8110
Contractual Services - Anal Assessment
0
0
0
0
0
7400
Contingency
8601
Furniture & Fixtures
8610
Equipment
a; Total Operations
& Maintenance
167,970
59,520
42,345
2,025
131,540
9510 Overhead Allocation 19,880 6,885 5,550 235 12,200
Reserve (per study) 10,124 2,362 1,969 0
Bridge
TOTAL STAFF O&M O/H + RESERVES 209,239 72,667 52,974 2,395 147,195
ESTIMATED CARRY OVER/FUND BALANCE $0 $0 $97,547 $12,024 $82,213
0.9W 1159635
Reserve Study - Est. Reserve Balance 0 0 30,000 197.288
Reserve Study - Annual Contribution 10,124 2,362 1,969 0
a
h:WBFY0001.x15 Page 6 of 8
FY 2000-01
No. of acres
No. of parcels
Per parcel assessments
Revenue from parcel assessments
From fund balance
Ad valorem, interest, other revenue
APPENDIX "C"
ZONE BUDGETS
Zone T42A Zone T42B Zone T42C Zone 46
Cirde I Circle J Beazer Northbridee
29.40 14.60 3.03 150.00
727 38wA+29Pt,+16C 95 2,086
$522.00 $47+$100+$4 $530.00 $567.00
$317,233 $57,000 $50,350 $1,182,762
TOTAL COLLECTED
$317,233
$57,000
$50,350
$1,182,762
Account Numbers
Expense Account Number
7522
7523
7531
7510
Revenue Account Number
61827
91828
6189
Auditor Controller Account
249.74
249.75
249.73
Personnel
17,005
1,605
260
43,805
5.59%
1.00%
0.89%
20.84%
Operations & Maintenance
7371 Electric Utility
16,500
2,500
950
48,000
7373 Telephone Utility
50
16,000
7374 Water Utility
49,500
12,000
13,500
200,250
8001 Contractual Services
2,000
8006 Landscape Contract
150,800
28,000
29,640
536,000
8029 Insp. Contract
28,990
3,990
269
25,000
8013 Pest Control
6,700
2,300
1,010
15,000
8012 Non Contract Items
25,583
335
245,355
8110 Contractual Services - Amyl Assessment
0
0
0
0
7400 Contingency
8601 Furniture & Fixtures
8610 Equipment
x; Total Operations & Maintenance
278,123
49,125
45,369 --
1,087,605
9510 Overhead Allocation
30,035
6,270
4,990
79,035
Reserve (per study)
15,807
1,605
88,564
Bridge
TOTAL STAFF, O&M, O/H + RESERVES 340,970 58,605 50,619 1,299,009
ESTIMATED CARRY OVERNUND BALANCE $243,367 $66,637 $389,066
0.90o9tu9v3
Reserve Study - Est. Reserve Balance 120,000 0 215,000
Reserve Study - Annual Contribution 15,807 7,547 88,564
a
h:\ERFY0001.x1, Page 7 of 8