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HomeMy WebLinkAbout2000-05-23 - AGENDA REPORTS - LMD ANNUAL ASMT DIST 1 T1 T1A (3)CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR DATE: May 23, 2000 City Manager Approval Item to be present d by: Wayne Weber SUBJECT: ANNUAL LEVY OF ASSESSMENTS FOR ALL ZONES WITHIN LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NOS. 1, Tl, AND T1A. DEPARTMENT: Parks, Recreation, and Community Services RECOMMENDED ACTION City Council adopt the Resolution to initiate proceedings for the annual levy of assessments, approve the preliminary Engineer's Report, and set the public hearing for June 27, 2000. BACKGROUND Currently, Santa Clarita Landscape Maintenance District No. 1 consists of 33 individual zones. These areas are located throughout the City and were established to fund the maintenance of various landscaped facilities in these areas. Each year, as a procedural matter, the proposed assessments 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, which is available for review in the City Clerk's office. The Engineer's Report outlines the details of the individual zones including the annual maintenance budget, list of parcels included in the zones, and the assessment per parcel in each zone. All proposed assessments will be at the same rate as last year, but will be increased by 2.5% for the cost of living as provided for in Proposition 218. In order to approve the annual levy of assessments for Fiscal Year 2000/01, the City Council will need to approve the initial resolution calling for an Engineer's Report detailing the annual levy and a public hearing on the report. At the public hearing, set for June 27, 2000, the City Council will consider adopting a resolution approving the final Engineer's Report and authorizing the annual levy. Assessments will then be placed on the County- tax rolls for collection by the County for distribution to the City. All current zones 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. 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. ATTACHMENTS Resolution Exhibit "A" Location Maps Engineer's Report (Available in the City Clerk's reading file) NEDdtk Ca citta npu\2000\�Iev.dm r, ANNUAL COMBINED ENGINEER'S REPORT CITY OF SANTA CLARITA LANDSCAPE MAINTENANCE DISTRICT No. 1 FISCAL YEAR 2000/2001 SANTA CLARITA, CALIFORNIA SUBMITTED MAY 23, 2000 ANNUAL COMBINED ENGINEER'S REPORT CITY OF SANTA CLARITA LANDSCAPE MAINTENANCE DISTRICT No 1 FISCAL YEAR 2000/2001 TABLE OF CONTENTS I. Introduction II. Plans and Specifications III. Estimated Costs of the Improvements IV. Assessment Diagram V. Assessment VI. Method of Assessment APPENDICES A Assessment Diagrams B Assessment Roil C Zone Budgets Page 1 3 3 5 5 5 ANNUAL COMBINED ENGINEER'S REPORT CITY OF SANTA CLARITA LANDSCAPE MAINTENANCE DISTRICT No. 1 FISCAL YEAR 2000/2001 1. 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, T23B, T29, T30, T31, T42A, T42B, 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. May 23, 2000 I city of Santa Marna 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 maybe 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. II. 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 Clarita 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. May 23, 2000 4 City of Santa Clarita n 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. May 23, 2000 5 C/ty of Santa Clar/ta 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 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. I, Richard L. Assessments foregoing as; and correct. Sharon L. Dawson, City Clerk City of Santa Clarita Kopecky, Willdan Associates, Engineer of record for the Annual Levy of for 2000/01 for the City of Santa Clarita, do hereby certify that the ;essments, together with the boundary maps attached thereto, are true Richard L. Kopecky, RCE 16742 Engineer of Work Submitted by: Richard L. Kopecky, RCE 16742 Assessment Engineer May 23, 2000 8 City of Santa Clarita n "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. Cd2 Ad Valorem District Ti City Landscape Ditrict 1 consisting of the zones below: 1 Zone 1 Golden Valley — Inactive 2 Zone 2 Price Costco 3 Zone 3 Sierra Heiqhts 4 Zone 4 Albertsons 5 Zone 5 Sunset Hills 1, Sunset Hills 6 Zone 6 Canyon Crest 7 Zone 7 Woodlands — Inactive 8 Zone 8 Tracct 52354 — Jenna Group 9 Zone 9 Tract 52272 — Koji Court 10 Zone 10 Luther Medians 11 Zone 11 Sierra Storaqe 12 Zone 12 PM 20838 13 Zone T1 Areawide District T1 14 Zone T2 Old Orchard 2, Old Orchard I and Old Orchard II 15 Zone T3 Valencia Hills 1, Valencia Hills HOA 16 Zone T4 Valencia Meadows 17 Zone T5 Valencia Glen 18 Zone T6 Valencia South Valley 1, Valencia South Valley 19 Zone T7 Central & North Valley 3, Bungalows, Central & No. Valley 20 Zone T8 Summit 6, Lmv"=&mT*mxr%kmajoweKsdo43xmvks 21 Zone T9 Corporate Center 22 Zone T10 Avenue Stanford 23 Zone T17 Rainbow Glen 1, Rainbow Glen 24 Zone T23 Mountainview Mountainview Landscape Committee 25 ZoneT23A Mountainview Condos 1, Mountainview Condo HOA 26 Zone T23B Seco Villas 1, Seco Villas 27 Zone T29 American Beauty 1, American Beauty HOA 28 Zone T30 City Center 29 Zone T31 Shanari-La 2, Shagri-La & Outlook 30 Zone T42A Circle J 31 Zone T42B Circle J 32 Zone T42C Circle J Ranch 33 Zone T46 Northbridge g WfttUakWt,yttpPcKa,tr,vlaAa-qwmmxwepas _ 33 ZONES IJa un A. May 23, 2000 9 city of Santa Marna Exhibit A HIGHWAY 14 i Price Costco Zone Z / 5s W 5 Medians in cc - Sierra Highway IL `s a �3 m �i , , I 63 I e = I IL x I o� w .: i !w / / w F Jas '� \ \ T� Yom; V;•Rw E siio�au �ooZ'iww ii / as gn Page 1 EXHIBIT "A" Sierra Highway Storage Zone 2 • �L'\ Annexation Into I �\ City of Santa Clarita I- \ Landscape District 1 I : Zone No. 2 I (Previously proposed to be Zone 11) i I r ® ® �b � f � i J/ / •a '1�•' • ; ,' � e �! ^ � I� ©. ,��. apo 'nom f - • Boundary of annexation Into Zone No. 2 I s � 9 1. I: ��Y�'« I Landscape median area to be S O it / �' `� ! L improved with landscaping and irrigation. Lots within the district 7F�%� j �� , ! • - boundary will be assessed for the „r I .j y ti landscape maintenance, servicing and Nt / • Ik all incidentals. t f® / «-.rr JJ yg ' • rr i ��— rsNr aw vrs11� S APN 2864-003-015 2836-009-050 10/4/99 11:06 AM Zone 3 Sierra Heights L t NDA VISTA t EXHIBIT "A" r co rn 0 N 6110/00 6:15 PM 05/02/1997 11:54 2552592 HANSEN VIA PRINJCESSA M M R-1 R-2 O P r � w a n� 2 �< o a W DRIVEWAY N 113 a IL ina ❑ d o R-5 O ❑ C CL G" J Vista del Canon ❑ m a PAGE 01 � R-4 o R-5 O c • Y M `� � "A EXHIBIT "A" M -I M'ly. pi,Illllll��iiu�1 10 11100111P Boundary of Proposed Annexation as Zone No. 6 Into City LMD No. t rLLG[L_GL! Landscape easement area to be Improved with landscaping and Irrigatlon. All lots within the district r PIS HILL W EXHIBIT "A" Boundary of Proposed Annexation as Zone Na. 6 into City LMD No. t •, . • ` t Landscape easement area to be Improved with landscaping and krigatfon. All lots within the district boundary win be assessed for the landscape maintenance, servicing and all kxidentals. 11t 2802-002-0ta 2802.002-004 ' - Zone No. 5 City Landscape Maintenance District No. t ``y Location Map - Tract 46626 & 50536 Maintained area includes median landscaping and tree wells on the south side of Sierra Highway NI L EXHIBIT "A" FRIENDLY VALLEY PARKWAY .��.+MON I � I N a M N M n b M /• � N M ti ti N M N • f p ~ � N 3 ti • Go N a A h ti n N r. b • N ti A.P.N. 2842-006-022 N 1 • H 2842-006-020 V 0 No ti Landscape easement area to be Fe improved with landscaping and N / Irrigation. All lots within the district 04 boundary will be assessed for the Nilandscape y maintenance, servicing and all incidentals. was Boundary of Proposed Annexation Zone No. 8 into City LMD 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 'Qi 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 •. E s 4e �\ 3 9 /0 ro �i C / 02, TRACT 52276 %0 3/4/99 9:37 AM J EXHIBIT "A" Zone 10 Soledad Entertainment Center Soleclad Canyon Road tG Mandan Street Maintained area is median in Soledad at Luther 2/9/99 11:11 AM I EXHIBIT "A" Zone 10 Soledad Entertainment Center Soleclad Canyon Road tG Mandan Street Maintained area is median in Soledad at Luther 2/9/99 11:11 AM EXHIBIT °A° Parcel Map 20838 Zone 12 P6o� Annexation Into Valencia Areawide Landscape District 1 w QpDD1N� a / y/ i/ OWN A t • . E p► app�pp'' A�A9 �Q A N 12/20/99 3:38 PM 't -"BOUNDARY OF LANDSCAPE n MAINTENANCE DISTRICT. 7 r"'RAv�,+AREAS MAINTAINED ARE TH PANELS AND MEDIANS LOCATED ON, .•- 'i VALENCIA BLVD., MCBEAN PKWY., WILEY CANYON RD., Iia LYONS AVE., THE OLD ROAD, V 18th ST., PORTION OF MAGIC MOUNTAIN PKWY., N RANCH Rio„ HILLiS R UGH i.•:_i PKWY., GRtANDV1EV3 DR., AND. , SLOPE AREA AS SHOWN. SF tzt,73 EXHIBIT "A V&LENCIA AREAWIDE LANDSCAPE r,/W :TENAKerz I DISTRICT NO. 1 II j C CR . y �T c Mr YC.LYY�YiYY' 1 0 SF /fy/a P C� SF 5F SF \ 4 MF c"� V � I f' I I Sao ,�•; ' �'.+ � iii �-• SF \ 4 MF c"� EXHIBIT "A" Parcel Map 25649 Parcels 1 & 2 Annexation Into Valencia Areawide Landscape District T1 VICINITY MAP IG FAE 40?r K Y MAP No xrc 12/21/99 10:57 AM Tract Map 52673 Lots 1 through 11 Annexation Into Valencia Areawide Landscape District T1 10 11 8 8 7 1 EXHIBIT "A" Np'e. 3 �-- - NEWHALL RANCH 11 2 L46 O U /� 12/21/99 10:41 AM ZONE 1 -Area Wide c'4E't MAP NO. t - -----._.._ _ . VALENCE\ COUNTRY CLUB _ "row CENTER � INA � > O� r BUNGALOWS t► v tri SQUARE ......_-- VALlsawsUMIHIT ® Certtl'81 McBean 3 CANYONS ® The Old Road HENRY MAYO p -HOSPITAL Valencia Blvd pssthhere Mcaeari Magic Mountain Pkwy P PARK Lyons Avenue -- -- cALARTs MEADOwseABK to ' Wiley Canyon Orchard Village Road 16610 Creekside Road .A 70 Town Center Mall woes Avi1uE MAP NO. 3 NEWHALL RANCH ROAD NORTH MCBEAN PARKWAY id t s � + v p�� •T a tip � � j j ��� �d tp "i�� r ° a � ' • O • , ♦ � • �1• 4 4 � ti 4 � f . 4 F y� r•r' 4 � yp4 I 4 •♦ ��49 F+ 4 4 F I jFFMAP NO. I� BOUNDARMS FOR ZONE TI,; Y 1 ~ 1•�4 „ rp� ST N lot r ZONE T-3 ` y VALENCIA HILLS 3-1 Q 3-2 Q 3-3 ai i r 3-4 ® + f 3-5 v ttt • � ♦ „ s + • p +' 1 j •1 •„ • M q�, ~ Ii 1 • a . 1 Ir t�tif.� r �•^°w N Ito j • : � a t Q• yt� At r „ ♦ u + N J � s ` J • ti .a • ttt • � ♦ „ s + • p +' 1 j •1 •„ • M q�, ~ Ii 1 • a . 1 r �•^°w j • : � a t Q• yt� _ r • �T r r V r �•^°w _ r • �T o c -SN9Pama ��e2 Cy�RCN . M k'S SCIIOQL ZONE T4MEADOWS BOUNDARY FOR ZONE NO. 4 4-1 4-2 43 4-4 4-5 O BOUNDARIES FOR ZONE 15 40 5-1B 5 -IC 5-2 5-2A 5-3 &3A 5-3B 5-3C 5-4 MAP NO. 1 �, � OR � M� •' S z t •'r ,��� BRo� I BOUNDARIES FOR ZONE1G O 6.2 ' 6.3 MAP NO. 1 • Y1 x.1 o • b • ' 4 `/ • •• • • , .i it a rye• t! ,I • 1 • , as �J JI ....•!�- ,r •• • • , 1 • • • • ,• ,1,1,1 • Y•1 (+ t^I^ rl �.�..' -1 , 1 •+.I• '•1.1.1.1'1,1,1• ! •i , � 1,1,1• • II 1 • /• f • •'• i •!t"1 � • ` r • i • , ,1,1,1,1.1.1•• •I'.;•1.1.4.r.L . .�'I 1 'i'i'i I• I'!'i 1�•'• ,. , ,1,1,1,1. , .. ,1.1.. •I i . III(LLIi..I � ; ' ..I...1.1.� ��.!. • . • ',1,1,1.1.. / . ,1.1.1.1.. E i"i I"i i"I'Mi-iJ 3 . ,I.1..1.1.1:Ia•I.1•I• • V„ .rarC1 � I . • • • • • •1 • •� �1 i �: ISI 1 I_ w1� XALrrrA W= �NA IiI'II r m Page 1 LNID NO: � CORPORATE CENTER BOUNDARY MAP NO.1 e POD polio Ad all L�O A ' 1 � s 'r .. �. !r it � rr a y .1fl� ?� 4 r ,y.��,yC t t y 1 :'r� r reg". r� ��rls f "i��1�1�Y �i1� � ., 1. �.� ���� �.�J 1/ l� . '1 r( 11' �� :i 1I z ���"4 til ..:"1 a� 1 � +� _ N . �' ` ,,11 FS 9 ✓1iS 1�'IUiJ �. r I �1f' ' .i F r f Ii �' ', ty' ' 1 W 1 ,.1. al Ir r JI Lf4Ga4 _ _ .� ..� 1 4'. � r �1 .✓!' �l Ya r11 �w•r .I 1 at ... _. ..,.• _ int :1.•. i 3AMa N�tll�dWbt •, • f r\, l ��• .ti • M '�~r �-~ r�/ LLL\•• lip OV 17 • ti � •• 091r• i\' `� �. : �, »� iso• ,m '_• _ D (/�� \. �_ a .. �.y `, f .~ ;\i."s �f ~� @�. •` Q Lj• �•1' ` 1� r• , � +, � , ,., � t\:x•41 � •,` � r, w \� W , ♦ moi`• �.•�I;1,, •` I \•\� �•'•� ({��. .,\\CI��,'`•z�i• Fes+ °b0& �� Z 003,, z 0 N z d U a w d :� N w . C/] rY.+ �r r l EXHIBIT "A" � Zone T-31 - Shangri-La al.s ,,• r` � �" !i� \ 1'n( it I I 1 •0l7f I: v a 1 I ►� v\ I N)I , I' \ �� �;\ ... :�. (! /��%:• III '�-' U .30.3 a:.: / .3l• \ �. . LWw✓ _.. � 1 . � I � I v / LOCATION MAP 99 9 26 AM Flood Control Channel 0. AS Ranch San Fernando Road Old. Channel z cWc G Z a NW dD h d Q m o 3 Ranch San Fernando Road Old. Channel EXHIBIT "A" i 9 + Zone T -42B $® Circle J Ranch Rolling Ridge ®; Rate Areal: $47/Unit/Month ^ Rate Area 2: $100/Unit/Month a + Rate Area 3: $4.02/Unit/Month Y' A•. .� r. . v� S Stirtr � � + mi ' •4 AAI! �p � ��Lj i O t i o"p`' L. 21 A� M 5110/00 5:31 PM (1 ENGINEER'S REPORT EXHIBIT "A" List of Proposed Changes to the District Areas NE 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. diFhid\E&pryj.dm t^ "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 . Clty of Santa Clarlta rok� 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 Morita APPENDIX "B" May 23, 2000 41 City of Santa Clarita ASSESSOR ROLL FY 1998199 FY 1998199 Assessor Assessment Assessment District Parcel Per Per Number Number District 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 $ 8,395 $ LMD 1-9 2836-038-231 $ 7,892 $7,892 LMD 1-10 $ 1,999 LMD 1-11 See Annexation 1, Zone 2 $ 0 LMD 1-12 2849-017-016 $ 16,820 $ LMD 1-T1 On File With the City Clerk $ 784,991 $ 48.25 LMD 1-T2 2856-001-001 through 023 $ 190,635 $ 138.00 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 May 23, 2000 42 Clty of Santa Clarita w APPENDIX "B" ASSESSOR ROLL FY 1998/99 FY 1998/99 Assessor Assessment Assessment Dlstrlct Parcel Per Per Number Number District District LMD 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 LMD 1-T3 2851-010-001 through 008 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 LMD 1-T4 2858-001-037, 038, 046, 047, 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 $ 187,872 $ 118,425 11 275.00 147.00 City of Santa Clarlta APPENDIX 998" ASSESSOR ROLL FY 1998199 FY 1998/99 Assessor Assessment Assessment District Parcel Per Per Number Number District District LMD 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 LMD 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, LMD 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 May 23, 2000 44 $ 138,870 $ 148.00 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 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 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 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 May23, 2000 45 $ 101,813 $ 357,388 153.00 153.00 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 LMD 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 Clarlia APPENDIX 1311 ASSESSOR ROLL FY 1998/99 FY 1998/99 Assessor Assessment Assessment District Parcel Per Per Number Number District Dlstrict 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, 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, May23, 2000 47 $ 787,837 $ 356.00 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 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 Clarlia 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 $ 31,762 $ 936.00 093,094,104, 105, 106, 107, 110, 111, 112, 113 2861-002-038, 045, 061, 091,092 2861-061-021 through 034 May 23, 2000 49 City of Santa Clarita APPENDIX "B" ASSESSOR ROLL FY 1998199 FY 1998/99 Assessor Assessment Assessment District Parcel Per Per Number Number District 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 LMD 1-T17 2836-052-001 through 018, $ 26,851 $ 353.00 020 through 075 LMD 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-QOIthrough 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 Clarlta 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, 0190 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 998" 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 $ 580.00 046, 047, 048 2834-019-046 through 068 2834-022-073 through 104 LMD 1-T42C $ 51,609 $ 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'S"' ASSESSOR ROLL FY 1998/99 FY 1998/99 Assessor Assessment Assessment District Parcel Per Per Number Number District District LMD 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 Clty of Santa Clarlta ps APPENDIX "B" ASSESSOR ROLL FY 1998/99 FY 1998/99 Assessor Assessment District Assessment 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, 035, 042, 048, 053 through 062, 064 through 070 2811-054-012, Multi -Units 015 through 031, 033 through 050, 051 through 066 2811-055-006, Multi -Units 007 through 048 2811-056-003, 005, Multi -Units 006 through 048 2811-057-006, Multi -Units 007 through 078, 082 through 108 2811-058-003, Multi -Units 006 through 066, 067,070 Multi -Units May23, 2000 54 City of Santa Clar/ta FY 2000=01 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 I Zone 2 Zone 3 Zone 4 Zone 5 td,Vnev Costedetonee Sleet Hts Albertson's sauwt s 0.4135 2.00 0.004 10.86 104 76 6185 161 Varies $444.10 249.62 $817.00 $0 $24,008 $33,884 $3,369 $131,537 Numbers - - --- - 7373 v.�• �� 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 1 0 1,165 1,810 180 7,380 Total Operations 0.00% 0.42% 0.60% 0.06% 2.32% Operations & Maintenance 7371 Electric Utility 7373 Telephone Utility 7374 Water Utility 8001 Contractual Services 8006 Landscape Contract 8029 Insp. Contract q 8013 Pest Control 8012 Non Contract Items 8110 Contractual Services - Arial Assessment 7400 Contingency 8601 Furniture & Fixtures 8610 Equipment Total Operations & Maintenance 1,045 300 3,190 750 Reserve (per study) 200 977 2,520 7,500 20,000 7,740 12,240 1,800 82,500 7.0% 1,720 2,430 236 11,155 AVAILABLE 750 0 $173 -$13,507 6,250 7,015 665 8,065 0 0 0 0 0 0 19,275 30,435 2,701 122,470 9510 Overhead Allocation 11.0% 0 2,281 3,190 315 13,950 Reserve (per study) 1,774 977 Bridge 1,24.4 TOTAL STAFF O&M O/H + RESERVES 0 24,49S., 36,412 3,196 145 044 AVAILABLE $0 -$487 42,528 $173 -$13,507 ESTIMATED CARRY OVERN'UND BALANCE $20,449 $16,019 $62,943 $2,812 $84,629 asap for Reserve Study - Est. Reserve Balance Reserve Study - Annual Contribution LWY00-01ah Paha I of 8 5,000 13,000 1,774 977 35,000 1,244 APPENDIX "Ca ZONE BUDGETS F� 7371 Electric Utility 7373 Telephone Utility 7374 Water Utility Zone 6 Zone 7 Zone 8 Zone 9 Zone 10 Insp. Contract White's Curt W00111"da �' £Y KonCourt Lnther Medians No. of acres No. of parcels 4.60 Contingency 0.32 0.3184 0.01 Per parcel assessments 80 $1,000.00 & Maintenance 39 $210.00 14 $550.00 1 $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 $80000 0 $8190 $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% Ovierations & 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'lAssessment 7400 Contingency 8601 Furniture & Fixtures 8610 Equipment Total Operations & Maintenance 9510 Overhead Allocation Reserve (per study) Bridge 2,400 250 185 175 10,000 11000 875 450 30,000 3,000 4,200 850 5,605 580 540 130 19,775 350 100 14,247 2,100 800 0 0 0 0 0 0 82,027 0 6,930 6,950 1,705 4,285 0 810 770 193 TOTAL STAFF, O&M O/H+RESERVES88 80 0 8,180 7770 1 48 AVAILABLE -$8,980 $0 $10 470 $2 ESTIMATED CARRY OVER/FUND BALANCE $45,000 $8,316 $7,700 $500 nsaw,asws Reserve Study - Est Reserve Balance Reserve Study - Annual Contribution LRY00.01ab Page of APPENDIX " C , ZONE BUDGETS F� Y 2000-Ul 16 45 1 9 790 285 049 177 88 AVAILABLE $65 .$493,945 Zone 12 Zone TI Zone T2 Zone T3 $188,678 PM 20838 Seleded Amwide Old Orchard Val JIM 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 Personnel 249.41 249.66 249.67 549 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 8013 1,100 97,420 17,870 26,655 E Pest Control 50 3,000 1,000 1,000 8012 Non Contract Items 646 83,060 114,425 46,150 8110 Contractual Services - Anal Assessment 0 8,635 2,265 1,135 7400 Contingency 8601 Furniture & Fixtures 246,500 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 45 1 9 790 285 049 177 88 AVAILABLE $65 .$493,945 -$99,064 $5,702 ESTIMATED CARRY OVER/FUND BALANCE $1,089,065 $188,678 $387,767 aeoosWv Reserve Study - Est. Reserve Balance 200,000 75,000 156,000 Reserve Study- Annual Contribution 61,120 40,654 14,353 h1FYo0.or.xh PIre308 APPENDIX "C" ZONE BUDGETS FY 2000-001 ► Zone T4 Zone TS Zone T6 Zone 17 Zone 78 7374 Water Utility 8001 Contractual Services MMdwe 'iGin 5,000 No Vauff Summit No. of acres No. of parcel 2.50 48,984 30,192 13.85 100.60 Per parcel assessments 668 $149.00 741 741 $148.00 602 602 $165.00 1,816 $192.00 2,153 $357.00 Revenue from parcel assessments $99,532 $109,668 $99,330 $348,672 $768,621 From fund balance 83,390 565 2,010 1,135 107,250 100,000 43,750 Ad valorem, interest, other revenue 16,005 25,815 0 0 3,625 TOTAL COLLECTED Account Numbers $115,537 $135,483S".330$349 672 768 621 Expense Account Number 7507 7508 7512 7513 7516 Revenue Account Number 61812 61813 61817 6181861821 583,170 Onditnrr`^nM 11 - A........_• _ ._ __ 11,210 7,605 25,345 68,670 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 2,000 7,250 3,500 25,000 45,000 7374 Water Utility 8001 Contractual Services 12,250 18,000 5,000 45,000 130,000 8006 Landscape Contract 8029 Insp. Contract 39,865 48,984 30,192 98,484 267,445 ^ 8013 Pest Control 13,220 16,385 15,865 38,510 81,350 8012 Non Contract Items 11000 1,000 1,000 2,000 12,000 8110 Contractual Services -AnnlAssessment 83,390 565 2,010 1,135 107,250 100,000 43,750 7400 Contingency 0 0 3,625 8601 Furniture & Fixtures 8610 Equipment Total Operations & Maintenance 152,290 94,764 162,807 308,994 583,170 9510 Overhead Allocation 9,165 11,210 7,605 25,345 68,670 Reserve (per study) Bridge 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 AVAILABLE •$72,139 $1.940 •$90195 -$40,355 $2,118 ESTIMATED CARRY OVERMUND BALANCE $321,647 $394,770 $283,825 $801,170 $846,807 &e 113" Reserve Study - Est Reserve Balance Reserve Study- Annual Contribution 140,000 180,000 120,000 330,000 265,000 20,191 20,434 14,233 43,070 73,573 Xwyw01.xb Pge4of8 APPENDIX "Ce ZONE BUDGETS Fj�►�Ol Zone T9 Corn Ctr No. of acres 1.70 No. of parcels 33 Per parcel assessments $939.00 Revenue from parcel assessments $30,987 Prom fund balance 7514 Ad valorem, interest, other revenue 7518 Zone 710 Zone 717 Zone T23 Ave Stanford Rainbow Glen Mtn view 0.50 3.50 76.90 29 74 977Sp+540MP $179.00 $354.00 sPu14.92,mPs27o $5,191 $26,196 $609,796.84 TOTAL COLLECTED $30987 5,191 26196 $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 Oaerations & 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 -AnnlAssessment 7400 Contingency 8601 Furniture & pixtures 8610 Equipment Total Operations & Maintennnce 9510 Overhead Allocation Reserve (per study) Bridge 1,650 275 870 22,530 0.55% 0.09% 0.46% 10.74% 300 0 360 5,000 7,500 0 11100 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 S00 2,426 37,890 4,897 29,990 TOTAL STAFF O&M O/H + RESERVES 29,375 5 050 29.378 654,120 AVAILABLE $1,612 S141 43,182 444,323 ESTIMATED CARRY OVERMjND BALANCE 9wa,uaau Reserve Study - Est Reserve Balance Reserve Study - Annual Contribution $15,586 $19,555 $58,120 $200,800 0 70,000 4,897 29,990 kurmot.xb Pages of 8 APPENDIX "C" ZONE BUDGETS r� Zone T23A Zone T23B Zone 729 Zone T30 Zone 131 10,124 Mtn w A Mtn view Am. Bean" SiY47G, Sh"1111_ No. of acres 9.80 2.90 5.20 0.50 19.00 No. of parcels 383 157 221 10 182 Per parcel assessments $556.00 $469.00 $253.00 $255.00 $780.00 Revenue from parcel assessments $212,948 $73,633 $55,913 $2,550 $141,960 From fiord balance Ad valorem, interest, other revenue TOTAL COLLECTED $212.948 $73,633 $55,913 $2,550 $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 7373 Telephone Utility 1,500 3,000 7374 Water Utility 51,565 12,325 50 4,500 50 12.000 8001 Contractual Services 8006 Landscape Contract 96,800 37,465 6,720 1,000 74,305 8029 Insp. Contract f 8013 14,610 5,055 5,785 895 12,085 Pest Control 8012 Non Contract Items 4,995 4,675 1,000 22,790 130 6,000 8110 Contractual Services - Anal Assessment 0 0 0 24,100 7400 Contingency 0 0 8601 Furniture & Fixtures 8610 Equipment Total Ooerations & 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 2,39S 147,195 AVAILABLE $3,709 $966 $2.939 $0 45,235 ESTIMATED CARRY OVER/FUND BALANCE $0 $0 $97,547 $12,024 $82,213 eoawru" Reserve Study - Est Reserve Balance 0 0 30,000 197,288 Reserve Study - Annual Contribution 10,124 2,362 1,969 0 R�FP00.01.xY Paae6or8 FY 2000mol No. of acres No. of parcels Per parcel assessments Revenue from parcel assessments From fond balance Ad valorem, interest, other revenue APPENDIX "C" 30,035 ZONE BUDGETS 249.75 Zone T42A Zone T42B Zone T42C GYrdel arcle Beazer 29.40 14.60 3.03 727 3swA+29FL+16C 95 $522.00 $47+$100+$4 $530.00 Zone 46 Northbrldre 150.00 2,086 $567.00 $317,233 $57,000 $50,350 $1,182,762 TOTAL COLLECTED $317,233 $S7 000 $SO 350 $1182 762 Account Numbers Expense Account Number 7522 7523 7531 7510 Revenue Account Number 61827 91828 6189 Auditor Controller Account Person1E 30,035 249.74 249.75 Reserve (per study) 249.73 1,605 17,005 1,605 260 43,805 TOTAL STAFF, O&M, O/H + RESERVES 5.59% 1.00% 0.89% 20.84% Operations & Maintenance $0 4269 4116,247 ESTIMATED CARRY OVER/FUND BALANCE $243,367 7371 Electric Utility 16,500 2,500 950 48,000 7373 Telephone Utility 50 r 15,807 7374 Water Utility 49,500 12,000 k3500r, 16,000 200,250 8001 Contractual Services 1. 8006 Landscape Contract P 150,800 26000 29 640 2'� ,536,000 8029 8013 huffy. Contract 28,990 �' 3,990.� , ` F Z69 1' q '2 0()0 t Pest Control 6,700 Z300 1.000 8012 Non Contract Items 25,583 335 244 3j5 8110 Contractual Services -Ann'1Assessment 0 0 0 7400 Contingency 0 8601 Furniture & Fixtures 8610 Equipment Total Operations & Maintenance 278,123 49,125 45,369 1,087,605 9510 Overhead Allocation 30,035 6,270 4,990 79035 Reserve (per study) 15,807 1,605 88,S64 Bridge TOTAL STAFF, O&M, O/H + RESERVES 340.970 58 605 S0619 1299 009 AVAILABLE •$23,737 $0 4269 4116,247 ESTIMATED CARRY OVER/FUND BALANCE $243,367 $66,637 $389,066 Qs Iu ass Reserve Study - Est Reserve Balance 120,000 0 Reserve Study- Annual Contribution 15,807 7,547 215,000 88,564 L'TY00.01ak PagO of B