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HomeMy WebLinkAbout2006-06-13 - AGENDA REPORTS - LEVY ASMT SPECIAL DISTRICTS (2)PUBLIC HEARING DATE: SUBJECT: i� ' : RIYTIII�IItA Agenda Item: CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: June 13, 2006 ANNUAL LEVY OF ASSESSMENTS FOR SPECIAL DISTRICTS Administrative Services RECOMMENDED ACTION City Council conduct the public hearing, adopt the resolutions, and approve the Engineers' Reports for the annual levy of assessments and continued maintenance for the following special districts: Landscape Maintenance District Nos. 1, Tl, T1A and A2; Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, and 22; Streetlight Maintenance District No. 1; and Golden Valley Ranch Open Space Maintenance District for Fiscal Year 2006/2007. BACKGROUND As required by State law, the City Council must provide annual approval on assessments for each 1972 Act and 1982 Act special district in the City. The consolidation of the City's four special districts into one office, located in the Administrative Services Department, created efficiencies, including the consolidation of the number of City Council actions needed to approve annual levies. At this time, the Council is presented with four (4) Resolutions Ordering the Levy and Collection of Assessments for Continued Maintenance for: 1) City of Santa Clarita Drainage Benefit Assessment Area (DBAA) Nos. 3, 6, 18, 19, 20, and 22 2) City of Santa Clarita Landscape Maintenance Assessment District (LMD) Nos. 1, Tl, T1A, and A-2 3) City of Santa Clarita Streetlight Maintenance District (SMD) No. 1 4) Golden Valley Ranch Open Space Maintenance District (GVROSMD), for FiscalYear 2006/07 P,cno, bG-lo aaopted:PSS (,� 12e50- 06—(P3 lee3o. 66-6L/ The adoption of the attached resolutions continues the specific steps required by State statute and the State Constitution to levy assessments for Fiscal Year 2006/07. At this time, staff recommends the City Council adopt the Resolutions approving the final Engineers' Annual Levy Reports and Ordering the Levy and Collection of Assessments and Continued Maintenance for DBAA, LMD, SMD, and GVROSMD. At the June 27, 2006, regular City Council meeting staff will recommend the adoption of four resolutions with the Fiscal Year 2006/07 City Budget which will complete the Special Districts annual levy process for Fiscal Year 2006/07 pursuant to the 1972 and 1982 Acts and Article XIIID of the California Constitution. Below are short descriptions of the aforementioned four Special Districts: Drainage Benefit Assessment Areas (DBAA) These areas are located throughout the City and were established to fund the maintenance of various improvements in these areas. Currently, the District is comprised of six (6) areas of benefit. Each area is created within the District in order to apportion the annual costs of authorized maintenance improvements and the administration of the District to each property according to special benefit to be conferred on each such property by such improvements. Landscape Maintenance Assessment District (LMD) Currently, the Santa Clarita Landscape Maintenance Districts consist of four districts and 37 individual zones including numerous annexations. These areas are located throughout the City but are concentrated in the Valencia area and established to fund the maintenance of various landscaped facilities. Streetlight Maintenance District No. 1 (SMD) The City of Santa Clarita Streetlight Maintenance District No. 1 was established to collect funds to cover the expenses for energy and maintenance of a majority of streetlights in the City. These costs are billed by the Southern California Edison Company for all (approximately 13,800) streetlights. Golden Valley Ranch Open Space Maintenance District (GVROS) As a condition of the approval of the Golden Valley Ranch Development, the formation of an open space maintenance district was required. In November 2003, Council approved the formation of an open space maintenance district. The open space area consists of approximately 920 acres of natural, undeveloped open space within the Golden Valley Ranch Development. ALTERNATIVE ACTION 1) Do not approve the resolutions. 2) Other direction as determined by City Council. FISCAL IMPACT With the exception of DBAA no. 19, 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 where allowable will be increased by 5.12% for the Consumer Price Index (CPI) adjustment for the cost of living, based on the percentage rate from the Bureau of Labor and Statistics. DBAA No. 19 was formed without including a CPI adjustment language included in the formation documents. If adopted by the Council, the total assessed levies for FY 2006-07 are: DBAA - $140,280; LMD - $7,987,860; SMD - $880,894; and GVROS - $7,194 ATTACHMENTS Drainage Benefit Assessment Areas Resolution Streetlight Maintenance District No. 1 Resolution Landscape Maintenance District Nos. 1, Tl, T1A and A2 Resolution Golden Valley Ranch Open Space Maintenance District Resolution Engineers' Reports are available in the City Clerk's Reading File CITY OF SANTA CLARITA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN: A Public Hearing will be held before the City Council of the City of Santa Clarita in the City Hall Council Chambers, 23920 Valencia Boulevard, lst floor, Santa Clarita, California, on the 13th day of June 2006, at or after 6:00 p.m., to consider the annual levy of assessments for the City's special districts. These districts include: landscape, lighting, open space maintenance and the drainage benefit assessment areas. The City Council, pursuant to the Landscaping and Lighting Act of 1972, being a division of the Streets and Highways Code of the State of California and the Benefit Assessment Act of 1982, being a division of the Government Code, desires to levy annual assessments for the districts pursuant to Article XIII D of the California Constitution. Proponents, opponents, and any interested persons may appear and be heard on this matter at that time. Further information may be obtained by contacting the Administrative Services Department, 23920 Valencia Boulevard, Suite 260, Santa Clarita, CA 91355; (661) 286-4005, Dennis Luppens, Special District Administrator. If you wish to challenge this action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council, at, or prior to, the public hearing. Dated: May 25, 2005 Sharon L. Dawson, CMC City Clerk Publish Date: June 2, 2006 S:NN%AffYC..1 LbHNAw Levy 20D647Tubhc Hw No Awl Leyd NBS City of Santa Clarita Landscape Maintenance Districts 2006/07 Combined Engineer's Report June 13, 2006 Prepared by NIBIS Corporate Office Regional Office 32605 Highway 79 South, Suite 100 870 Market Street, Suite 901 Temecula, CA 92592 San Francisco, CA 94102 (800) 676-7516 phone (800) 434-8349 phone (951) 296-1998 fax (415) 391-8439 fax CITY OF SANTA CLARITA LANDSCAPE MAINTENANCE DISTRICTS 23920 Valencia Blvd., Suite 295 Santa Clarita, CA 91355 Phone - (661) 259-2489 Fax - (661) 286-4186 CITY COUNCIL Laurene Waste, Mayor Marsha McLean, Mayor Pro -Tem Frank Ferry, Council Member Bob Kellar, Council Member Cameron Smyth, Council Member CITY STAFF Kenneth Pulskamp, City Manager Kenneth Striplin, Assistant City Manager Darren Hernfindez, Director of Administrative Services Dennis Luppens, Special Districts Administrator NBS Greg Davidson, Client Services Director Rick Clark, Senior Consultant TABLE OF CONTENTS 1. OVERVIEW 1-1 1.1 Introduction.................................................................................................. 1-1 1.2 Effect of Proposition 218............................................................................. 1-2 2. DESCRIPTION OF THE DISTRICTS 2-1 2.1 Description of District Services.................................................................... 2-1 2.2 District Boundaries....................................................................................... 2-2 3. METHOD OF APPORTIONMENT 3-1 3.1 General........................................................................................................3-1 3.2 Special Benefit............................................................................................. 3-1 3.3 General Benefit............................................................................................ 3-2 3.4 Methodology................................................................................................3-2 4. DISTRICT BUDGETS 4-1 4.1 Estimated Costs of Improvements............................................................... 4-1 4.2 District Budgets............................................................................................ 4-1 APPENDIX A APPENDIX B APPENDIX C 1. OVERVIEW 1.1 Introduction The City of Santa Clarita ("City") annually levies and collects special assessments in order to maintain the improvements within City initiated Landscape Maintenance District Nos. 1, Ti, A2 and County initiated District T1A (ad valorem district), (collectively referred to as the "Districts"). Included in this report are: District No. 1: Zone 1: including Annexations 1B, 1C, 1D, 1E, 1F, Zone 2: including Annexations 2A, 2B, 2C, 2D, 2E, 2F, 2G; Zone 3:including Annexation 3A, Zone 4, Zone 5, including Annexation 5A, Zones 6, 7, 8, 12; and District Ti, including: Annexations T1 through T1-31, Zones T2, T3, T4, T5, T6, T7, T8, T9, T10, including Annexation T10A, T10B, T10C, T10D, T10E, T10F, T10G, Zones T17, T23, T23A, T23B, T27, T28, T29, T31, T42A, T428, T42C, and T46; and District A2, including: Annexations 1, 2, 3, 4, 5 and 6 (the "Annexations" and "Zones"). The Districts were formed and annual assessments are established pursuant to the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the "Act"). District T1 is the City's Area -Wide landscaped median district that provides for the maintenance of roadway medians located throughout the City. All other Zones or Annexations within Districts 1, Tt, and A2 provide for the maintenance of landscaping located within distinct developments. District T1A is an ad valorem district that was formed by the County, under the Improvement Act of 1911, prior to the transfer of jurisdiction to the City. This district collects revenue directly from property taxes and is separate from the 1972 Act landscape districts. This district requires no Council action at this time but is hereby referenced in this report as a part of the landscape maintenance program within the City. In addition to the City Initiated Districts, the responsibility for several County maintained Landscape Maintenance Zones was transferred to the City's jurisdiction in the mid 1990s. 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. Pursuant to the Act, the City Council is now the legislative body for the Districts and Zones and may levy annual assessments acting as the governing body for the operations and administration of the Districts. This Combined Engineer's Report ("Report") describes the Districts, any annexation zones or changes to the Districts and the proposed assessments for Fiscal Year 2006/07. The proposed assessments are based on the historical and estimated costs to maintain the Improvements that provide direct and special benefits to properties within the Districts. The costs of the improvements and the annual levy include all expenditures, deficits, surpluses, revenues, and reserves. Each parcel is assessed proportionately for only those improvements provided and for which the parcel receives special benefits. For the purposes of this Report, the word "parcel" refers to an individual property assigned its own assessor parcel number by the Los Angeles County Assessor's Office. The Los Angeles County Auditor/Controller uses assessor parcel numbers and specific fund numbers to identify properties assessed for special district benefit assessments on the tax roll. Following consideration of all public comments and written protests at a noticed public hearing and review of the Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report and confirmation of the assessments, the Council Engineer's Report for the LMDs - City of Santa Clarita 1 _t Prepared by NBS - Fiscal Year 2006/07 may order the levy and collection of assessments for Fiscal Year 2006/07 pursuant to the Act. Once the levy is approved, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2006/07. 1.2 Effect of Proposition 218 On November 5, 1996, California voters approved the Right to Vote On Taxes Act ("Proposition 218") by a margin of 56.5% to 43.5%. This constitutional amendment was the latest in a series of initiatives regulating the revenue -raising discretion of California local governments. The provisions of Proposition 218, now California Constitutional Articles XIII C and XIII D, can be summarized in four general areas: 1. Strengthens the general and special tax provisions of Proposition 13 and Proposition 62. 2. Extends the initiative process to all local taxes, assessments, fees, and charges. 3. Adds substantive and procedural requirements to assessments. 4. Adds substantive and procedural requirements to property -related fees and charges. Prior to Proposition 218, property owners petitioned Zones that were added to the Districts. Subsequent to Proposition 218, all property owners were balloted for inclusion Into the Districts in order to be in compliance with Proposition 218. This Report does not propose to increase the assessments for the Districts including any Zones of Annexations above the approved annual Consumer Price Index (CPI) for all Urban Consumers, Los Angeles — Orange — Riverside Counties, CA. 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. Engineer's Report for the LMDs — City of Santa Clarita 1-2 Prepared by NBS — Fiscal Year 2006/07 2. DESCRIPTION OF THE DISTRICTS 2.1 Description of District Services The Districts and subsequent zones and annexations provide and ensure the continued maintenance, servicing, administration, and operation of various landscaping improvements and associated appurtenances located within the public rights-of-way and dedicated landscape easements within various tracts and on individual parcels located throughout the City. Each tract or parcel is identified within a distinct annexation or zone with differing costs and benefits to the parcels within each annexation or zone. The spreading of the improvement costs is based upon the total cost of the improvements within each annexation or zone and is proportionately spread among all benefiting properties within the annexation or zone based on either acreage or number of parcels. Each property is assessed only for the cost of the improvements from which benefit is received. The services necessary for the Districts 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 Districts. 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 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, hnd 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 Districts 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. Engineer's Report for the LMDs — City of Santa Clarita 2-1 Prepared by NBS — Fiscal Year 2006/07 2,2 District Boundaries The following information is a general description and location of each Zone or Annexation for details, see Appendix A for individual diagrams. District 1 Zone 1, Residential, Golden Valley Road and Highway 14, (Inactive). Annexation 1 B, Commercial, Centre Pointe, south of Soledad Canyon Road. Annexation 1C, Tract 44892, Residential, Canyon Gate, Golden Valley Road and Sierra Highway Annexation 1 D, Tract 53756, Residential, Golden Valley Road Pardee Annexation 1 E, Commercial, Golden Valley Ranch Annexation iF, Tract 53419, Residential, Valle Di Oro Zone 2A, Parcel Map 24147, Commercial, Via Princessa and Sierra Highway, (Costco). Annexation 26, Commercial, Via Princessa and Sierra Highway, (Sierra Storage). Annexation 2C, Tract 50151, Commercial, Via Princessa and Sierra Highway across from Costco. Annexation 213, Tract 50484, Commercial, Via Princessa and Highway 14, (Jack-in-the-Box). Annexation 2E, Parcel Map 25916, Commercial, Sierra Highway north of Via Princessa, (Flying Tiger). Annexation 2F, Commercial, (Soledad Entertainment). Please see "Methodology Section" Annexation 2G, Commercial, Riverview Shopping Center Zone 3, Tracts 45416-01 & 02, Residential, northeast of Sierra Highway and Sand Canyon Road, (Sierra Heights). Annexation 3A, Tract 45416; Residential, Sierra Highway west of Sand Canyon. Zone 4, Albertson's Shopping Center, Commercial, Via Princessa and Sierra Highway, (Albertson's Street Trees). Zone 5, Residential, May Way and Via Princessa, west of Whites Canyon Rd (Sunset Hills). Annexation 5A, Tract 52276, Residential, Koji Court, Via Princessa and May Way. Zone 6, Tracts 46626, 50536, and 47863, Residential, Whites Canyon Road and Canyon Crest Road, (Canyon Crest). Zone 7, Residential, McBean and Newhall Ranch (Creekside). Zone 8, Tract 52354, Residential, Friendly Valley Parkway and Sierra Highway. Zone 9, See District 1, Zone 5, Annexation 5A, (Renamed) Zone 10, See District 1, Zone 2, Annexation 2F, (Renamed) Engineer's Report for the LMDs - City of Santa Clarita 2-2 Prepared by NBS - Fiscal Year 2006/07 Zone 11, See District 1, Zone 2, Annexation 2B, (Renamed) Zone 12, Parcel Map 20838, Commercial, Soledad Canyon Road and Gladding Way, (Inactive). Zone 13, See District 1, Zone 3, Annexation 3A, (Renamed) Zone 14, See District T1, Zone 31, (Now assessed as part of Zone T31)Commercial, Soledad Canyon Road and Shangri-La Drive. District T1 District T1, Area Wide Medians, various locations throughout the City, includes the following Annexations: Annexation T1A, Residential, McBean Parkway north of Newhall Ranch Road, (Northbridge) - Inactive Annexation T18, Residential, McBean Parkway north of Decoro Drive, (Northpark) - Inactive Annexation T1 C, Residential, Magic Mountain Parkway west of Mcbean Parkway, (Avignon). Annexation T1 D, Residential, McBean Parkway and Newhall Ranch Road, (Bridgeport). Annexation T1 E, Tract 24694, Residential/Commercial - Inactive Annexation T1 F, Tracts 49549, 52673, and Tract 42670, Residential. Annexation T1 G, Commercial, Lyons Ave between San Fernando Road and Interstate 5 Annexation T1H, Commercial, Magic Mountain Parkway east of Valencia Boulevard, (Valencia Honda). Annexation T11, Parcel Map 26037, Commercial/Industrial, Smyth Drive between Copperhill Drive and Dickason Drive. Annexation T1J, Tract 52267.01, Residential/Commercial, Copperhill Drive and Decoro Drive. Annexation T1 K, Tract 44831-01, Commercial, northeast corner of Dickason Drive and Newhall Ranch Road. Annexation T1L, Tract 44831-02, Residential, northeast corner of Dickason Drive and Newhall Ranch Road. Annexation TIM, PM 25649, Parcel 2, Commercial, Rye Canyon Road and Newhall Ranch Road, (Home Depot). Annexation TIN, Tract 44831-03, Residential, Creekside, northwest corner of McBean parkway and Newhall Ranch Road. Annexation T1O, PM 26125, Commercial, Smyth Drive between Copperhill Drive and Dickason Drive. Annexation TIP, PM 25885, Commercial, Smyth Drive between Copperhill Drive and Dickason Drive. Annexation T1O, Commercial, NE corner of McBean Parkway & Magic Mountain Parkway. Annexation T1 R, Commercial, SW corner of McBean Parkway & Valencia Boulevard. Engineer's Report for the LMDs - City of Santa Clarita P-3 Prepared by NBS - Fiscal Year 2006/07 Annexation T1S Parcel Map 8374, Lot 3, Commercial NW corner of Valencia Boulevard and Creekside Road. Annexation TIT, Tract 33746, Commercial (Kohl's Shopping Center), SE corner of Valencia Boulevard and Mc Bean Parkway. Annexation T11.1, Arbor Lane, Residential, SE corner of Wiley Canyon and Via Macarena. Annexation T1V, Tract 51931-04, Commercial, NW corner of Magic Mountain Parkway and McBean Parkway. Annexation T1 W, Tract 53756, Residential, on Apple Street, south of Lyons Avenue. Annexation TIX, Parcel 2811.070-001, Residential/Commercial, Harbor Woods, NW comer of McBean parkway and Newhall Ranch Road. Annexation TIY, Residential, Apartments by the Promenade, on Magic Mountain Parkway, west of McBean Parkway. Annexation T1Z, Residential, Town Center"West Apartments, SW corner of Magic Mountain Parkway and McBean Parkway. Annexation T1-27, Commercial, Cinema Professional Center. Annexation T1-28, Commercial, Hart Pony Project Annexation T1-29, Commercial, Right of Way, Oak Park Annexation T1-30, Tract 23744.70, Commercial, San Fernando Road Annexation T1-31, Commercial, Seco Canyon Village Zone T2, Residential, Lyons, Orchard Village Road, and Wiley Canyon, (Old Orchard). Zone T3, Residential, NW of Wiley Canyon and Orchard Village Road, (Valencia Hills). Zone T4, Residential, McBean Parkway, Orchard Village Road and Tournament Road, (Valencia Meadows). Zone T5, Residential, SE of Orchard Village Road and McBean Parkway, (La Questa). Zone T6, Residential, McBean Parkway and Avenida Navarre, (South Valley). Zone T7, Residential, McBean Parkway and Del Monte Drive, (North Valley). Zone T8, Residential, McBean Parkway and Del Monte Drive, (Summit). Zone T9, Commercial, Tourney Road between Magic Mountain Parkway and Valencia Boulevard, (Corporate Center). Zone T10, Commercial, Avenue Stanford in the Valencia Industrial Park. Annexation T10A, Tract 52673, Residential, Legacy at Copper Hill and Rye Canyon. Annexation T10B, Residential, APN 2866-018-129. Annexation T10C, Commercial, 25115 Avenue Stanford Annexation T10D, Commercial, Centerpoint Val Ind Center Engineer's Report for the LMDs — City of Santa Clarita P-4 Prepared by NBS — Fiscal Year 2006/07 Annexation TI OE, Industrial, Discovery Gateway Spectrum I, LLC Annexation T10F, Industrial, Parkway Oldsmobile, Cadillac, GMC Annexation T10G, 25145 Anza, Industrial, American Honda Zone T17, Residential, rainbow Glen Drive and Sierra Highway, (Rainbow Glen). Zone T23, Residential, Seco Canyon Road and Copper Hill Road, (Mountain View). ZoneT23A, Residential, Seco Canyon Road and Copper Hill, (Mountain View Condos). Zone T23B, Residential, Seco Canyon Road and Copper Hill Road, (Seco Villas). Zone T29, Residential, Rainbow Glen Drive and Soledad Canyon, (American Beauty). Zone T30, Commercial, Valencia Boulevard, McBean Parkway, Newhall Ranch Road and Bouquet Canyon Road, (City Center). Please see "Methodology", page 13. Zone T31, Residential, Shangri-La Drive and Soledad Canyon Road, (Shangri-La), plus Soledad Canyon Branch Library, (See District 1, Zone 14). Zone T42A, Residential, San Fernando Road and Circle J Ranch Road, (Circle J Ranch). Zone T4213, Residential, San Fernando Road and Circle J Ranch Road, (Circle J Ranch). Zone T42C, Residential, San Fernando Road and Via Princessa, Circle J Ranch). Zone T46, Residential, McBean Parkway and Newhall Ranch Road, (Northbridge). District A2 Annexation 1, Commercial, 17873 Sierra Highway Annexation 2, Commercial, APN 2833-032-043 Carl Court. Annexation 3, Residential, 27740 Bouquet, WK Sonrissa Annexation 4, Commercial, Blessed Kateri Church Annexation 5, Residential, Parcel Map 26684 Lots 1-4 Annexation 6, Residential, Tract 52355 District T1 A District T1 is the designation for the Ad Valorem for Zones T1, T2, T3, T4, T5, and T8. Engineer's Report for the LMDs — City of Santa Clarita 2-5 Prepared by NBS — Fiscal Year 2006/07 Table I below lists the various Zones and Annexations within the Districts, their land use, and the number of assessable parcel, units, acreage, and EDUs. Table I Landscape Maintenance District District, Zone and Annexation Description Fiscal Year 2006/07 Engineer's Report for the LMDs — City of Santa Clarita 2.6 Prepared by NBS — Fiscal Year 2006/07 District/Zone/ Annexation District/Zone/ Land Annexation Description Use Assessable Parcel / Unit/ Acreage/ EDU Count District 1 1 Zone 1 (Inactive) Res 0 2 Annexation 1B Centre Pointe Comm 242.52 3 Annexation 1C Canyon Gate Res 148 4 Annexation 1D Golden Vally Road Pardee Res 530 5 Annexation 1 E Golden Valley Ranch Comm 30 EDU 6 Annexation IF Tr 53419 Valle Di Oro Res 1 7 Zone 2A Parcel Map 24147, Costco Comm 14.57 8 Annexation 2B Sierra Storage Comm 2 9 Annexation 2C Tr 50151 Comm 3 10 Annexation 21) Tr 50484, Jack-in-the-Box Comm 1.003 Acres 11 Annexation 2E PM 25916, Flying Tiger Comm 1 12 Annexation 2F Soledad Entertainment Comm 1 13 Annexation 2G Riverview Shopping Center Comm 7.077 Acres 14 Zone 3 Tracts 45416-01 & 02, Sierra Heights Res 76 15 Annexation 3A Sierra Highway Res 177 16 Zone 4 Albertson's Comm 9.88 17 Zone 5 Sunset Hills Res 161 18 Annexation 5A Koji Court Res 14 19 Zone 6 Tracts 46626, 50536 & 47863 Canyon Crest Res 281 20 Zone 7 Creekside Tr 44831-3 Res 787.30 EDU 21 Zone 8 Tract 52354, Jenna Group Res 39 22 Zone 9 See Dist 1, Zone 5, Annex 5A Res 0 23 Zone 10 See Dist 1, Zone 2, Annex 2F Comm 0 24 Zone 11 See Dist 1, Zone 2, Annex 2B Comm 0 25 Zone 12 Parcel Map 20838 (Inactive) Comm 0 26 Zone 13 See Dist 1, Zone 3, Annex 3A Res 0 27 Zone 14 See Dist T1, Zone T-31 Comm 0 28 District T1 Area Wide District T1 Rea/Comm 12,537 Units 29 Annexation T1 A (Inactive) Res 0 30 Annexation T1 B (Inactive) Res 0 31 Annexation T1 C Avignon Res 100 32 Annexation T1 D Bridgeport Res 864 Engineer's Report for the LMDs — City of Santa Clarita 2.6 Prepared by NBS — Fiscal Year 2006/07 Engineer's Report for the LMDs — City of Santa Clarita 2-7 Prepared by NBS — Fiscal Year 2006/07 District2one/ Annexation District/Zonal Annexation Description Land Use Assessable Parcel / Unit/ Acreage/ EDU Count 33 Annexation T1 E (Inactive) Res/Comm 0 34 Annexation T1 Tr 49549, 52673, and 42670 Res 55 35 Annexation T1 Lyons Avenue Comm 129 36 Annexation T1 H Parcel Map, Valencia Honda Comm 4 37 Annexation T1 PM 26037 Comm/Ind 4 38 Annexation TU Tr 52267-01 Res/Comm 489 EDU 39 Annexation T1 K Tr 44831-01 Comm 5 EDU 40 Annexation T1 Tr 44831-02 Res 224 EDU 41 Annexation T1 M PM 25649, Home Depot Comm 4 42 Annexation T1 N Tr 44831-03 Res 761 EDU 43 Annexation T1 O PM 26125 Comm 8 EDU 44 Annexation T1 P PM 25885 Comm 24 EDU 45 Annexation T1 Q City Center Res 9 46 Annexation T1 R Tract 45254, Lot 1 Comm 1 47 Annexation T1 S PM 8374, Lot 3 Comm 1 48 Annexation T1 T Tract 33746, Lots 7through 11 Comm 153.505 EDU/Acre 49 Annexation T1 U Arbor Lane Res 21 EDU 50 Annexation T1 V Tract 51931-04 Comm 11 51 Annexation T1 W Tract 53756 Res 21.333 EDU 52 Annexation T1 X Harbor Woods Res 2 53 Annexation T1 Y Apartments by the Promenade Res 831 EDU 54 Annexation T1 Z Town Center West Apartments Res 110.62 Acres 55 Annexation T1-27 Cinema Professional Center Comm 10 EDU 56 Annexation TI -28 Hart Pony Project Comm 9 EDU 57 Annexation Tl -29 Oak Park Comm 0 58 Annexation T1-30 23744-70 San Fernando Road Comm 5 EDU 59 Annexation T1-31 Seco Canyon Village Comm 5 EDU 60 Zone T2 Old Orchard Res 1,028 61 Zone T3 Valencia Hills Res 462 62 Zone T4 Valencia Meadows Res 671 63 Zone T5 La Questa Res 741 64 Zone T6 South Valley Res 602 65 Zone T7 North Valley Res 1,815 66 Zone T8 Summit Res 2,143 67 Zone T9 Corporate Center Comm 29 68 Zone T10 Avenue Stanford Comm 46 69 Annexation T 10-A Tract 52673, Legacy Res 4 70 Annexation T 10-B APN 2866-018.129 Res 1 71 Annexation T 10-C 25115 Avenue Stanford Res 1 72 Annexation T 10-D Centerpoint Val In Center Res 2 Engineer's Report for the LMDs — City of Santa Clarita 2-7 Prepared by NBS — Fiscal Year 2006/07 Note: i otai parcels are the current total number of parcels assessed for the coming fiscal year. Fluctuations in the number of parcels may occur from year to year as parcels subdivide and/or combine. Engineer's Report for the LMDs — City of Santa Clarita 2-6 Prepared by NBS — Fiscal Year 2006/07 District/Zone/ Annexation District/Zone/ Annexation Description Land Use Assessable Parcel / Unit/ Acreage/ EDU Count 73 Annexation T 10-E Discovery Gateway Spectrum I, LLC Ind 1 74 Annexation T 10-F Parkway Oldsmobile, Cadillac, GMC Ind 1 75 Annexation T 10-G American Honda Ind 2 76 Zone T17 Rainbow Glen Res 74 77 Zone T23 Mountain View Res 1,490 78 Zone T23A Mt View Condos Res 383 79 Zone T23B Seco Villas Res 156 80 Zone T 29 American Beauty Res 221 81 Zone T30 See Dist Tt, Annex Ti O Res 0 82 Zone T31 Shangri-La Res 183 83 Zone T42A Circle J Ranch Res 625 84 Zone T42B Circle J Ranch Res 86 85 Zone T42C Circle J Ranch Res 95 86 Zone T46 Circle J Ranch Res 2,295 District A2 89 Annexation A2-1 17873 Sierra Highway Comm 5 EDU 90 Annexation A2-2 APN 2833.032-043 Carl Court Comm 10 EDU 91 Annexation A2-3 27740 Bouquet, WK Sonrisa Res 35 92 Annexation A2-4 Blessed Katerl Church Comm 5 EDU 93 Annexation A2-5 PM 26684 Lots 1-4 Res 4 EDU 94 Annexation A2-6 Tract 52355 Res 63 Note: i otai parcels are the current total number of parcels assessed for the coming fiscal year. Fluctuations in the number of parcels may occur from year to year as parcels subdivide and/or combine. Engineer's Report for the LMDs — City of Santa Clarita 2-6 Prepared by NBS — Fiscal Year 2006/07 3. METHOD OF APPORTIONMENT 3.1 General Pursuant to the 1972 Act and the provisions of Proposition 218, the costs of the Districts are apportioned by a formula or method that fairly distributes the net amount to be assessed among all assessable parcels in proportion to the special benefits to be received by each such parcel from the improvements. Proposition 218, approved by the voters in November 1996, requires the agency to separate the general benefit from special benefit, whereas only special benefits are assessable. Each parcel within the Districts receives special benefits from the Improvements and associated appurtenances located within the public rights-of-way and dedicated landscape easements in various tracts throughout the City due to its close proximity of the improvements. 3.2 Special Benefit In the existing Districts, the landscape improvements were installed by the developers, subdividers of the land, and the continued maintenance was guaranteed through the establishment of the Districts. 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 that 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 each of the Districts receives a special and distinct benefit from the improvements and to the same degree. The area outside of, and surrounding the residential/commercial parcels, is landscaped medians and parkways that are owned in common by all the owners of the parcels. These areas have landscaping improvements that are maintained by the Districts. 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 Districts 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 Districts because of the nature of the improvements. The proper maintenance of landscaping and appurtenant facilities specially benefit parcels within the Districts 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 Districts. The proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property -related crimes (especially vandalism) against properties in the Districts. The landscaping located in the Districts 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 Districts, 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 Districts. Engineer's Report for the LMDs — City of Santa Clarita 3.1 Prepared by NBS — Fiscal Year 2006/07 3.3 General Benefit In addition to the special benefits received by the parcels within the Districts, there are incidental general benefits conferred by the proposed improvements. The proper maintenance of landscaping and appurtenant facilities within the Districts will not only control dust from blowing onto properties within the Districts, but will also control dust from blowing onto properties outside of the Districts. The spraying and treating of landscaping within the Districts 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 Districts. All of the aforementioned constitutes incidental general benefits conferred by the improvements. The total benefits are thus a combination of the special benefits to the parcels within the Districts 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 Districts, but will be paid from other City funds. Because the landscaping is located immediately adjacent to properties within the Districts, and is maintained solely for the benefit of the properties within the Districts, any benefit received by properties outside of the Districts is merely incidental. It is estimated that the general benefit portion of the benefit received from the improvements for the Districts 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. 3.4 Methodology The cost to provide maintenance and services of the improvements within the Districts is fairly and equitably distributed among each assessable parcel within an annexation or zone based upon three factors. Within each annexation or zone a parcel is assessed either per parcel where all parcels in the annexation or zone receive the same assessment; per parcel acreage where all parcels are assessed based on the parcels percentage of the total number of acres in the annexation or zone; and per land use or equivalent dwelling unit or EDU where each parcel is assessed based on the parcels number of equivalent number of dwelling units as it relates to a single family dwelling unit. District 1 Zones 1, 3, 5, 6, 7 and 8; single-family residential parcels are assessed an equal amount determined by its Zone location. (Parcel x Rate = Assessment). Zone 1 has no landscaping that is maintained by the City and therefore receives no assessment at this time. Zone 1, Annexations 1E and 1F, all residential development will be assessed based on their equivalent number of buildable units as they relate to land use density. All commercial development will be assessed based on their land use density. One EDU is equivalent to one single family parcel assessment. Single Family Residential 1 single family dwelling unit =1 EDU Multi Family Residential Condos 1 single family dwelling unit =11 EDU Multi Family Residential Apartments 1 apartment unit = 1 EDU Commercial Industrial 1 commercial/industrial parcel = 5 EDU Engineer's Report for the LMDs — City of Santa Clarita 3-2 Prepared by NBS — Fiscal Year 2006/07 Until such time as the existing parcels are subdivided and recognized by the County Assessor the assessment rate will be the per parcel or EDU rate multiplied by the number of existing parcels or equivalent dwelling units. Once the parcels subdivide the per parcel and EDU rate will carry over to all new parcels. Zones 2, Annexations A, B, D, G, and Zone 4; commercial properties are assessed based on the number of acres within each zone times the rate per acre. (Acreage x Rate = Total Assessment). The total assessment is then divided by the number of acres per parcel for a parcels individual assessment. Zone 2 Annexation C, E and F, commercial properties are assessed an equal amount per parcel. (Parcel x Rate = Assessment). Zone 9 was re-formed as District 1, Zone 5A. Zone 10 was re-formed as District 1, Zone 2, and Annexation 2F. Zone 11 was re-formed as District 1, Zone 2, and Annexation 2B. Zone 13 was re-formed as District 1, Zone 3A. Zone 14 was re -assessed with District T1, Zone 31. Zone 7 and 12 were issued zone numbers but were never annexed into the existing district and are therefore not assessed. Subsequently, Zone 7 was re-formed and called Creekside. Zone 23 single family residences are assessed an equal amount determined by its Zone location. Condominium parcels within Zone 23 (23A and 2313) with their own distinct assessor parcel number are assessed a common rate that is lower than the single family homes and is based on the shared landscaping with the single family homes Zone 23A and 23B condominium parcels with their own distinct assessor parcel number are assessed a common rate that is based on the shared landscaping within their developments but separate from that of the single family homes. Zone 42B there are three sub areas with their own assessment rate. Parcels within Area 1 are assessed for the landscaped slopes immediately behind their parcels. Parcels within Area 2 are assessed for a portion of all landscaping within Zone 42B. Parcels within Area 3 are assessed for just the entrance landscaping within Zone 42 B. Single-family unsubdivided parcels, (apartments), which do not receive their own distinct assessor parcel number per unit, are assessed based on the planned subdivisions number of units times its Zone rate. (Units x Rate = Assessment) There are no current annexations or zones within this category. District T1 Annexations A, B, C, D, O; Zones T2, T3, T4, T5, T6, T7, T6, T10, T17, T23, T29, T31, T42A, T4213, and T42C, single-family residential parcels are assessed an equal amount determined by its Zone location. (Parcel x Rate = Assessment). Zones T23 A and B single-family attached properties, (condominiums), with their own distinct assessor parcel number per unit, are assessed an equal amount determined by its Zone location. (Parcel x Rate = Assessment). Engineer's Report for the LMDs — City of Santa Clarita 3-3 Prepared by NBS — Fiscal Year 2006/07 Annexations T1 -T and T1 -Z commercial properties are assessed based on the number of acres within each zone times the rate per acre. (Acreage x Rate = Total Assessment). The total assessment is then divided by the number of acres per parcel for a parcels individual assessment. Annexations E, F, G, H, I, K, M, S, V, commercial properties are assessed an equal amount per parcel. (Parcel x Rate = Assessment). Annexations J, L, N, O, P, R, U, W, X, Y and 27, parcels will be assessed based on their number of Equivalent Dwelling Units (EDU). All residential development will be assessed based on their equivalent number of buildable units as they relate to land use density. All commercial development will be assessed based on their land use density. One EDU is equivalent to one single family parcel assessment Single Family Residential Multi Family Residential Condominiums Multi Family Residential Apartments Commercial Industrial 1 single family dwelling unit = 1 EDU 1 condominium dwelling unit = 1 EDU 2 single family dwelling unit 1 apartment unit = .8 EDU 1 commercial/industrial parcel = 3-5 EDU Until such time as the existing parcels are subdivided and recognized by the County Assessor the assessment rate will be the per parcel or EDU rate multiplied by the number of existing parcels or equivalent dwelling units. Once the parcels subdivide the per parcel and EDU rate will carry over to all new parcels. Annexations 30 and 31, all residential development will be assessed based on their equivalent number of buildable units as they relate to land use density. All commercial development will be assessed based on their land use density. One EDU is equivalent to one single family parcel assessment. Single Family Residential 1 single family dwelling unit =I EDU Multi Family Residential Condos 1 single family dwelling unit =1 EDU Multi Family Residential Apartments 1 apartment unit =1 EDU Commercial Industrial 1 commercial/industrial parcel = 5 EDU Until such time as the existing parcels are subdivided and recognized by the County Assessor the assessment rate will be the per parcel or EDU rate multiplied by the number of existing parcels or equivalent dwelling units. Once the parcels subdivide the per parcel and EDU rate will carry over to all new parcels. District T1 Zone 31 was re -assessed as District 1 Zone 14. District T1 Zone 30 was re-formed as, Annexation T1 Q. Annexation T1 C, Avignon receives a rate of three times the standard rate for District T1 Annexation T1 D, Bridgeport receives a rate of two times the standard rate for District T1. Engineer's Report for the LMDs — City of Santa Clarita 3-4 Prepared by NBS — Fiscal Year 2006/07 District A2 Annexations 1, 2, 3, 4, 5 and 6 parcels will be assessed based on their number of Equivalent Dwelling Units (EDU). All residential development will be assessed based on their equivalent number of buildable units as they relate to land use density. All commercial development will be assessed based on their land use density. One EDU is equivalent to one single family parcel assessment. Single Family Residential 1 single family dwelling unit =1 EDU Multi Family Residential Condos 1 single family dwelling unit = 1 EDU Multi Family Residential Apartments 1 apartment unit =1 EDU Commercial Industrial 1 commercial/industrial parcel = 5 EDU Until such time as the existing parcels are subdivided and recognized by the County Assessor the assessment rate will be the per parcel or EDU rate multiplied by the number of existing parcels or equivalent dwelling units. Once the parcels subdivide the per parcel and EDU rate will carry over to all new parcels. All assessed lots or parcels of real property within the proposed Districts are listed on the Assessment Roll, which is provided as Appendix B of this report. The Assessment Roll provides the assessment rate for the Districts for Fiscal Year 2006/07. These lots and parcels are more particularly described on 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. The following Table II lists the assessment type per zone: Engineer's Report for the LMDs — City of Santa Clarita 3-5 Prepared by NBS — Fiscal Year 2006/07 TABLE 11 Landscape Maintenance District Assessment Types Fiscal Year 2006/07 District/Zone/ Annexation District/Zone/ Annexation Description Land Use Assessment Type District 1 Zone 1 (Inactive) Res Parcel Annexation 1B Centre Pointe Comm Acreage Annexation 1C Canyon Gate Res Parcel Annexation 1 D Golden Vally Road Pardee Res Parcel Annexation 1 E Golden Valley Ranch Res/Comm EDU Annexation 1 F Tr 53419 Valle Di Oro Res Parcel Zone 2A Parcel Map 24147, Costco Comm Acreage Annexation 2B Sierra Storage Comm Acreage Annexation 2C Tr 50151 Comm Parcel Annexation 2D Tr 50484, Jack-in-the-Box Comm Acreage Annexation 2E PM 25916, Flying Tiger Comm Parcel Annexation 2F Soledad Entertainment Comm Parcel Annexation 2G Riverview Shopping Center Comm Acreage Zone 3 Tracts 45416-01 & 02, Sierra Heights Res Parcel Annexation 3A Sierra Highway Res Parcel Zone 4 Albertson's Comm Acreage Zone 5 Sunset Hills Res Parcel Annexation 5A Koji Court Res Parcel Zone 6 Tracts 46626, 50536, & 47863, Canyon Crest Res Parcel Zone 7 Creekside Tr 44831-3 Res EDU Zone 8 Tract 52354, Jenna Group Res Parcel Zone 9 See Dist 1, Zone 5, Annex 5A Res Parcel Zone 10 See Dist 1, Zone 2, Annex 2F Comm Parcel Zone 11 See Dist 1, Zone 2, Annex 26 Comm Acreage Zone 12 Parcel Map 20838 (Inactive) Comm Parcel Zone 13 See Dist 1, Zone 3, Annex 3A Res Parcel Zone 14 See Dist Tt, Zone T-31 Comm Parcel District TI Area Wide District T1 Res/Comm Unit Annexation T1 A (Inactive) Res Parcel Annexation T1 B (Inactive) Res Parcel Annexation TIC Avignon Res Parcel Annexation T1 D Bridgeport Res Parcel Annexation TIE (Inactive) Res/Comm Parcel Annexation T1 F Tr 49549, 52673, and 42670 Res Parcel Engineer's Report for the LMDs — City of Santa Clarita Prepared by NBS — Fiscal Year 2006/07 3-6 District/Zone/ Annexation District/Zonal Annexation Description Land Use Assessment Type Annexation Tt G Lyons Avenue Comm Parcel Annexation T1 H Parcel Map, Valencia Honda Comm Parcel Annexation T1 PM 26037 Comm/Ind Parcel Annexation TU Tr 52267-01 Res/Comm EDU Annexation T1 K Tr 44831-01 Comm Parcel Annexation TIL Tr 44831-02 Res EDU Annexation TIM PM 25649, Home Depot Comm Parcel Annexation T1 N Tr 44831-03 Res EDU Annexation T10 PM 26125 Comm EDU Annexation T1 P PM 25885 Comm EDU Annexation T1 O City Center Res Parcel Annexation T1 R Tract 45254, Lot 1 Comm EDU Annexation TI S PM 8374, Lot 3 Comm Parcel Annexation T1 T Tract 33746, Lots 7through 11 Comm Acreage Annexation T1 U Arbor Lane Res EDU Annexation T1 V Tract 51931-04 Comm Parcel Annexation T1 W Tract 53756 Res EDU Annexation T1 X Harbor Woods Res EDU Annexation TI Y Apartments by the Promenade Res EDU Annexation T1 Z Town Center West Apartments Res Acreage Annexation T7-27 Cinema Professional Center Comm EDU Annexation T1-28 Hart Pony Project Comm EDU Annexation T1-29 Oak Park Comm EDU Annexation TI -30 23744-70 San Fernando Road Comm EDU Annexation T1-31 Seco Canyon Village Comm EDU Zone T2 Old Orchard Res Parcel Zone T3 Valencia Hills Res Parcel Zone T4 Valencia Meadows Res Parcel Zone T5 La Questa Res Parcel Zone T6 South Valley Res Parcel Zone T7 North Valley Res Parcel Zone T8 Summit Res Parcel Zone T9 Corporate Center Comm Parcel Zone T10 Avenue Stanford Comm Parcel Annexation T 10-A Tract 52673 , Legacy Res Parcel Annexation T 10.8 APN 2866-018-129 Res Parcel Annexation T 10-C 25115 Avenue Stanford Res Parcel Annexation T 10-D Centerpoint Val Ind Center Res Parcel Annexation T 10-E Discovery Gateway Spectrum I, LLC Ind EDU Annexation T 10-F Parkway Oldsmobile, Cadillac, GMC Ind EDU Engineer's Report for the LMDs — City of Santa Clarita 3-7 Prepared by NBS — Fiscal Year 2006/07 District/Zone/ DistricflZone/ Annexation Annexation Description Land Use Assessment T e Annexation T 10-G American Honda Ind EDU Zone T17 Rainbow Glen Res Parcel Zone T23 Mountain View Res Parcel Zone T23A Mt View Condos Res Parcel Zone T23B Seco Villas Res Parcel Zone T29 American Beauty Res Parcel Zone T30 See Dist T1, Annex T1 Q Res Parcel Zone T31 Shangri-La Res/Comm Parcel Zone T42A Circle J Ranch Res Parcel Zone T42B Circle J Ranch Res Parcel Zone T42C Circle J Ranch Res Parcel Zone T46 Circle J Ranch Res Parcel District A2 Annexation A2-1 17873 Sierra Highway Comm EDU Annexation A2.2 APN 2833-032-043 Carl Court Comm EDU Annexation A2-3 27740 Bouquet, WK Sonrisa Res EDU Annexation A2-4 Blessed Kateri Church Comm EDU Annexation A2-5 PM 26684 Lots 1-4 Res EDU Annexation A2-6 Tract 52355 Res EDU Engineer's Report for the LMDs — City of Santa Clarita 3-8 Prepared by NBS — Fiscal Year 2006/07 4. DISTRICT BUDGETS 4.1 Estimated Costs of Improvements The Act provides that the estimated costs of the improvements shall include the total cost of the improvements for Fiscal Year 2006/07, Including Incidentals, which may include reserves to operate the Districts 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 Districts is the total cost of installation, maintenance and servicing with adjustments either positive or negative for reserves, surpluses, deficits and/or contributions. For the Districts, 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 Districts 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. 4.2 District Budgets All Districts, Zones and Annexations have been balloted and at the time of approval, voted for an allowable inflation factor. The annual Inflation factor this Fiscal Year 2006/07, as calculated from February 2005 to February 2006, is 5.10% based on Consumer Priced Index (CPI) for All Urban Consumers, Los Angeles — Riverside — Orange County, CA. Table III gives the current assessment rate, which includes the current CPI, per parcel/acre/EDU for each District and subsequent zone or annexation. Engineer's Report for the LMDs — City of Santa Clarita 4-1 Prepared by NBS — Fiscal Year 2006/07 TABLE 111 Landscape Maintenance District Assessment Rates Fiscal Year 2006/07 District/Zone/ Annexation Assessment TyEe Parcell Acreage/EDU Count 2005/06 Assessment Rate Proposed 2006/07 Assessment Rate Total Assessment Zone 1 (Inactive) Parcel 119 $0.00 $0.00 $0.00 Annexation 1B Acre 242.52 679.58 714.23 173,215.05 Annexation 1C Parcel 148 633.82 666.14 98,588.72 Annexation I D (1) Parcel 1 530 60.40 258.96 137,248.80 Annexation IE (2) EDU 30 3,142.00 3,302.24 99,067.20 Annexation 1F Parcel 1 105.60 110.98 110.98 Zone 2A Acre 14.57 1,848.80 1,943.06 28,310.68 Annexation 2B Acre 2 4,815.34 5,060.92 10,121.84 Annexation 2C Parcel 3 5,214.71 5,480.66 16,441.98 Annexation 2D Acre 1.0028 2,321.56 2,439.95 2,446.78 Annexation 2E Parcel 1 405.54 426.22 426.22 Annexation 2F Parcel 1 2,325.93 2,444.55 2,444.55 Annexation 2G Acre 7.077 885.00 930.13 6,582.54 Zone 3 Parcel 76 534.40 561.65 42,685.40 Annexation 3A Parcel 177 208.37 218.99 38,761.23 Zone 4 Acre 9.88 408.72 429.56 4,244.06 Zone 5 Parcel 161 979.01 1,028.93 165,657.73 Annexation 5A Parcel 14 659.86 693.51 9,709.14 Zone 6 Parcel 281 529.32 556.31 156,323.11 Zone 7 EDU 787.30 210.10 220.81 173,843.71 Zone 8 Parcel 39 245.68 258.20 10,069.80 Zone 9 Parcel 0 0.00 0.00 0.00 Zone 10 Parcel 0 0.00 0.00 0.00 Zone 11 Acre 0 0.00 0.00 0.00 Zone 12 Parcel 0 0.00 0.00 0.00 Zone 13 Parcel 0 0.00 0.00 0.00 Zone 14 Parcel 0 0.00 0.00 0.00 District Tt Unit 12537 56.45 59.32 743,694.84 Annex T1 A (Inactive) Parcel 0.00 0.00 0.00 0.00 Annex T1 B (Inactive) Parcel 0 0.00 0.00 0.00 Annexation T1 C Parcel 100 169.31 177,94 17,794.00 Annexation T1 D Parcel 864 112.88 118.63 102,496.32 Annex T1 E (Inactive) Parcel 0 0.00 0.00 0.00 Annexation T1 F Parcel 55 56.45 59.32 3,262.60 Engineer's Report for the LMDs - City of Santa Clarita 4-2 Prepared by NBS - Fiscal Year 2006/07 District/Zone/ Annexation Assessment Type Parcel/ Acreage/EDU Count Proposed 2005/06 2006/07 Assessment Assessment Rate Rate Total Assessment Annexation T1 G Parcel 129 56.45 59.32 7,652.28 Annexation T1 H Parcel 4 56.45 59.32 237.28 Annexation T1 Parcel 4 56.45 59.32 237.28 Annexation T1J (3) EDU 489 56.45 59.32 29,007.48 Annexation T1 K Parcel 5 56.45 59.32 296.60 Annexation TI L EDU 224 56.45 59.32 13,287.68 Annexation T1 M Parcel 4 1,836.23 1,929.87 7,719.48 Annexation T1 N EDU 761 56.45 59.32 45,142.52 Annexation T1 O EDU 8 56.45 59.32 474.56 Annexation T1 P EDU 24 56.45 59.32 1,423.68 Annexation T1 O Parcel 9 298.21 313.41 2,820.69 Annexation T1 R EDU 1 56.44 59.31 59.31 Annexation T1 S Parcel 1 298.20 313.40 313.40 Annexation T1 T Acre 153.505 56.41 59.28 9,099.80 Annexation T1 U EDU 21 56.45 59.32 1,245.72 Annexation T1 V Parcel 11 474.24 498.42 5,482.62 Annexation T1 W EDU 21.333 56.45 59.32 1265.47 Annexation T1X EDU 2 56.44 59.31 118.62 Annexation T1Y EDU 831 37.19 39.08 32,475.48 Annexation T1 Acre 110.62 56.45 59.32 6,561.98 Annexation T1-27 EDU 10 56.45 59.32 593.20 Annexation T1-28 EDU 9 2,867.40 3,013.63 27,122.67 Annexation T1-29 EDU 0 0.00 0.00 0.00 Annexation T1-30 EDU 5 55.68 58.51 292.55 Annexation T1-31 EDU 5 6,585.00 6,920.83 34,604.15 Zone T2 Parcel 1028 162.22 170.49 175,263.72 Zone T3 Parcel 462 322.05 338.47 156,373.14 Zone T4 Parcel 671 171.77 180.53 121,135.63 Zone TS Parcel 741 172.95 181.77 134,691.57 Zone T6 Parcel 602 192.97 202.81 122,091.62 Zone T7 Parcel 1815 224.52 235.97 428,285.55 Zone T8 Parcel 2143 417.48 438.77 940,284.11 Zone T9 Parcel 29 1,097.32 1,153.28 33,445.12 Zone T10 Parcel 46 728.00 765.12 35,195.52 Annexation T 10-A Parcel 4 728.00 765.12 3,060.48 Annexation T 10-B Parcel 1 728.00 765.12 765.12 Annexation T 10-C Parcel 1 728.00 765.12 765.12 Annexation T 10-D Parcel 2 728.00 765.12 1,530.24 Engineer's Report for the LMDs - City of Santa Clarita 4-3 Prepared by NBS - Fiscal Year 2006/07 District/Zonal Annexation Assessment !Zee Parcel/ Acreage/EDU Count 2005/06 Assessment Rate Proposed 2006/07 Assessment Rate Total Assessment Annexation T 10-E EDU 1 718.20 754.82 764.82 Annexation T 10-F EDU 1 718.20 754.82 754.82 Annexation T 10-G EDU 2 718.20 754.82 1,509.64 Zone T17 Parcel 1 74 413.88 434.98 32,188.52 Zone T23 (4) Parcel 951 555.82 584.16 555,536.16 Zone T23-1 Parcel 383 322.05 338.47 129,634.01 Zone T23-2 Parcel 156 322.05 338.47 52,801.32 Zone T23A Parcel 383 650.05 683.20 261,665.60 Zone T23B Parcel 156 548.66 576.64 89,955.84 Zone T29 Parcel 221 295.80 310.88 68,704.48 Zone T30 Parcel 0 0.00 0.00 0.00 Zone T31 (5) Parcel 0 0.00 0.00 0.00 Zone T31-1 Parcel 182.00 912.12 958.63 174,470.66 Zone T31-2 Parcel 1.00 5,839.90 6,137.73 6,137.73 Zone T42A Parcel 625 648.96 682.05 426,281.25 Zone T42B (6) Parcel 86 0.00 0.00 0.00 Zone T42B-1 Parcel 40 659.53 693.16 27,726.40 Zone T42B-2 Parcel 31 1,403.23 1,474.79 45,718.49 Zone T42B-3 Parcel 15 112.90 118.65 1,779.75 Zane T42C Parcel 95 604.64 635.47 60,369.65 Zone T46 Parcel 2,295 671.94 706.20 1,620,729.00 Annexation A2-1 EDU 5 57.90 60.85 304.25 Annexation A2-2 EDU 10 57.90 60.85 608.50 Annexation A2-3 EDU 35 55.68 58.51 2,047.85 Annexation A24 EDU 5 55.68 58.51 292.55 Annexation A2-5 EDU 4 55.68 58.51 234.04 Annexation A2-6 EDU 63 55.68 58.51 3,686.13 Total I 1 1 $7,987,860.78 (1) Anx 1 D -The actual 2006/07 Levy amount per pcl will be 5% of the Proposed 2006/07 Assessment Rate ($12.94). (2) Anx 1 E - The actual 2006/07 Levy amount per EDU will be 5% of the Proposed 2006/07 Assessment Rate ($165.10). (3) Annexation TU - Has 250 MF units ® .8 EDU per unit; 305 SF units ® 1.0 EDU per unit & 1 Comm unit 0 3.0 EDU. (4) Zone T23 - Consists of 1,490 residential parcels Zone T23 has 951 SFR's (see T23.1) per SFR and 359 Condo's (see T23.2). (5) Zone T31 - Consists of 182 Residential parcels and one commercial parcel. (6) Zone T42B - Is comprised of three separate Area's. For FY 2005/06: Area 1 contains 40 parcels (see T4213-1); Area 2 levied 31 parcels (see T42B-2); Area 3 levied 15 parcels (see T42B-3). Engineer's Report for the LMDs - City of Santa Clarita 4-4 Prepared by NBS - Fiscal Year 2006/07 SANTA CLARITA LANDSCAPE MAINTENANCE DISTRICTS FISCAL YEAR 2006/07 City of Santa Clarita, County of Los Angeles, State of California This Report describes the Districts and all relevant zones therein including the improvements, budgets, parcels, and assessments to be levied for Fiscal Year 2006/07 as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of parcels within the Districts. The undersigned respectfully submits the enclosed Report as directed by the City. Dated this 13th, day of June, 2006 NBS On Behalf of the City of Santa Clarita By: Zzq�� ick Clark, NBS APPENDIX A - DISTRICT BOUNDARY DIAGRAMS The following page shows an overview of the Landscape Maintenance District Boundary Map. Detailed District boundary diagrams will be available for inspection at the office of the City Clerk during normal business hours and, by reference, are made part of this report. 2 H f e a IkFe������Ec39�s1 r f i r F r Iff"ll"I t NNP�s ♦ H� F y` r f e a IkFe������Ec39�s1 r f i r F r Iff"ll"I t APPENDIX B FISCAL YEAR 2006/07 BUDGETS Zone Description Fiscal Year 2006/07 Zone 1 Golden Valley $404,626.35 Zone 2 Price Costco 66,774.59 Zone 3 Sierra Heights 81,446.63 Zone 4 Albertson 4,244.06 Zone 5 Sunset Hills 175,366.87 Zone 6 Canyon Crest 156,323.11 Zone 7 Creekside 173,843.71 Zone 8 Tract 52354 - Jenna Group 10,069.80 Zone 12 PM 20838 Soledad Canyon Rd. - Inactive 0.00 Zone T1 Citywide Area District T1 1,094,782.26 Zone T2 Old Orchard 175,263.72 Zone T3 Valencia Hills 156,373.14 Zone T4 Meadows 121,135.63 Zone T5 Glen 134,691.57 Zone T6 South Valley 122,091.62 Zone T7 Central & North Valley 428,285.55 Zone T8 Summit 940,284.11 Zone T9 Corp. Center 33,445.12 Zone T10 Avenue Stanford 44,335.76 Zone T17 Rainbow Glen 32,188.52 Zone T23 Mountain View - 1481 737,971.49 Zone T23A Mountain View Condos 261,665.60 Zone T23B Seco Villas 89,955.84 Zone T29 American Beauty 68,704.48 Zone T31 Shangri-la 180,608.39 Zone T42A Circle J 426,281.25 Zone T42B Circle J 75,224.64 Zone T42C Circle J - Beazer 60,369.65 Zone T46 Northbridge 1,620,729.00 Zone A2-1 Sierra Highway 304.25 Zone A2-2 Carl Court 608.50 Zone A2-3 27740 Bouquet, WK Sonrisa 2,047.85 Zone A2-4 Blessed Kated Church 292.55 Zone A2-5 PM 26684 Lots 1-4 234.04 Zone A2-6 Tract 52355 3,686.13 Total 37 Zones $7,884,255.78 APPENDIX C - FISCAL YEAR 2006/07 ASSESSMENT ROLL Parcel identification, for each lot or parcel within the Districts, shall be the parcel as shown on the Los Angeles County Assessor Parcel Maps and/or the Los Angeles County Secured Tax Roll for the year in which this Report is prepared. Non -assessable lots or parcels may include government owned land, public utility owned property, land principally encumbered with public right-of-ways or easements and dedicated common areas. These parcels will not be assessed. A listing of parcels within the Districts, along with the proposed assessment amounts, will be submitted to the City Clerk and by reference, are made part of this Report. Due to recent parcel subdivision, current situs address and ownership information is unavailable. The individual assessor parcel numbers for the Districts are too voluminous to list here. The assessor parcel numbers, along with the Fiscal Year 2006/07 assessment amount for all other Zones/Annexations are on file in the Office of the City Clerk and are incorporated herein by reference. Upon approval of this Report, and confirmation of the assessments, the assessment information will be submitted to the County Auditor/Controller, and included on the property tax roll in Fiscal Year 2006/07. If the parcels or assessment numbers within the Districts and referenced in this Report, are re -numbered, re -apportioned, or changed by the County Assessor's Office after approval of the Report, the new parcel or assessment numbers with the appropriate assessment amount will be submitted to the County Auditor/Controller. If the parcel change made by the County includes a parcel split, parcel merger or tax status change, the assessment amount submitted on the new parcels or assessment numbers will be based on the method of apportionment and levy amount approved in this Report by the City Council. N B S City of Santa Clarita Drainage Benefit Assessment Area (DBAA) Nos. 3, 6,18,19, 20, and 22 Engineer's Report Fiscal Year 2006107 June 13, 2006 Prepared by NIBIS Corporate Office Regional Office 32605 Highway 79 South, Suite 100 870 Market Street, Suite 901 Temecula, CA 92592 San Francisco, CA 94102 (800) 676-7516 phone (800) 434-8349 phone (951)296-1998 fax (415)391-8439 fax CITY OF SANTA CLARITA DRAINAGE BENEFIT ASSESSMENT AREA NOS. 3, 6, 18, 19, 20, and 22 23920 Valencia Blvd., Suite 295 Santa Clarita, CA 91355 Phone - (661) 259-2489 Fax - (661)286-4186 CITY COUNCIL Laurene Weste, Mayor Marsha Mclean, Mayor Pro -Tem Frank Ferry, Council Member Bob Kellar, Council Member Cameron Smyth, Council Member CITY STAFF Kenneth Pulskamp, City Manager Kenneth Striplin, Assistant City Manager Darren Hernandez, Director of Administrative Services Dennis Luppens, Special Districts Administrator NBS Greg Davidson, Client Services Director Rick Clark, Senior Consultant TABLE OF CONTENTS 1. ENGINEER'S LETTER 1-1 2. PLANS AND SPECIFICATIONS 2-1 2.1 Description of the Boundaries of the DBAA's.............................................. 2-1 2.2 Description of Improvements and Services ................................................. 2-1 3. ESTIMATE OF COSTS 3-1 3.1 DBAA Budget.............................................................................................. 3-1 4. ASSESSMENTS 4-1 4.1 Method of Apportionment............................................................................ 4-1 4.2 Annual Assessments................................................................................... 4-1 5. ASSESSMENT BOUNDARY MAP 5-1 6. ASSESSMENT ROLL 6-1 1. ENGINEER'S LETTER WHEREAS, on April 25, 2006, the City Council of the City of Santa Clarita (the "City Council"), State of California, under the California Government Code, Division 2, Part 1, Chapter 6.4, the Benefit Assessment Act of 1982 (the "Act"), adopted its Resolution Initiating Proceedings for the Annual Levy of Assessments and Ordering the Preparation of an Engineer's report for the Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, and 22 ("the Benefit Assessment Areas"); WHEREAS, the Resolution of Initiation directed NBS Government Finance Group, DBA NBS, to prepare and file a report presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the Benefit Assessment Areas in proportion to the special benefit received. NOW, THEREFORE, the following assessment is made to the Benefit Assessment Areas to fund the estimated costs of maintenance, operation and servicing of said improvements to be paid by the assessable real property within the Benefit Assessment Areas in proportion to the special benefit received. Summary of Assessment Description Budgeted for Fiscal Year 2006/07 Total Maintenance Costs for all DBAA's $211,259.00 Total Assessment Amount $140,280.70 Total Estimated Number of Parcels to be Assessed 1,173 I, the undersigned, respectfully submit the enclosed Engineer's Report and, to the best of my knowledge, information and belief, the Engineer's Report, Assessments, and the Boundary Map herein have been prepared and computed in accordance with the order of the City Council of the City of Santa Clarita. Preliminary Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 1-1 Prepared by NBS — Fiscal Year 2006/07 Z PLANS AND SPECIFICATIONS 2.1 Description of the Boundaries of the DBAA's Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, and 22 ("Benefit Assessment Areas") are located within the territory of the City of Santa Clarita. Each Benefit Assessment Area was created in order to apportion the annual costs of the maintenance of the authorized improvements and the administration to each property according to special benefit to be conferred on each such property by such improvements. The boundary diagrams for each Drainage Benefit Assessment Area are included within Section 5 of this report. 2.2 Description of Improvements and Services The proposed services involve the maintenance and operation of the subsurface drainage systems constructed for the aforementioned Benefit Assessment Area Nos. 3, 6, 18, 19, 20, and 22. DBAA No. 3: Whites Canyon Road and Nadal Street The subsurface drainage facilities consist of three observation wells without pumps and sixteen horizontal drains or hydraugers. The drainage facilities are shown on the Boundary Map. Maintenance and operation of the subsurface drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) well unclogging and clean-out where necessary; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; and 5) periodic repairs, when necessary. DBAA No. 6: Shangri-La Drive and Nathan Hill Road The subsurface drainage facilities consist of one pumping well, three observation wells with pumps, six observation wells without pumps, and six hydraugers. The drainage facilities are shown on the Boundary Map. Maintenance and operation of the subsurface drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) well unclogging and clean-out where necessary; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; 5) pump station check, and 6) periodic repairs, when necessary. DBAA No. 18: Shangri-La Drive, Tract No. 44965 The subsurface drainage facilities consist of one pumping well, one sump pump drainage system, and twenty-one observation wells without pumps. The drainage facilities are shown on the Boundary Map. Maintenance and operation of the subsurface drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) well and access shaft unclogging and clean-out where necessary; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; 5) pump station check, and 6) periodic repairs, when necessary. Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 2-1 Prepared by NBS — Fiscal Year 2006/07 DBAA No. 19: Four Oaks east of Camp Plenty Road The subsurface drainage facilities consist of two pumps and two observation wells without pumps. The drainage facilities are shown on the Boundary Map. Maintenance and operation of the subsurface drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) well unclogging and clean-out where necessary; 3) installation of dewatering devices and other mitigation measures; 4) pump station check, and 5) periodic repairs, when necessary. DBAA No. 20: Whites Canyon Road and Canyon Crest Drive The subsurface drainage facilities consist of terrace drains, swale drains, a 30 -inch storm drain and two flumes, and related structures and appurtenant facilities. The drainage facilities are shown on the Boundary Map. Maintenance and operation of the subsurface drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) unclogging and clean-out where necessary; 3) annual geologist review with a report and recommendations; 4) Installation of dewatering devices and other mitigation measures; and 5) periodic repairs, when necessary. DBAA No. 22: Shadow Pines Boulevard and Narcissus Crest Avenue The subsurface drainage facilities consist of sub drains, terrace drains, parkway culverts, swale drains, down drains, inlet structures, flumes, stand pipes, debris walls, catch basins, and all storm drain and related structures and appurtenant facilities. The drainage facilities are shown on the attached Boundary Map. Maintenance and operation of the subsurface drainage facilities involve: 1) periodic inspection, monitoring, and evaluations; 2) unclogging and clean-out where necessary; 3) annual geologist review with a report and recommendations; 4) installation of dewatering devices and other mitigation measures; and 5) periodic repairs, when necessary. Plans and Specifications for the improvements for the Benefit Assessment Areas are voluminous and are not bound in this report, but by this reference are incorporated and made a part of the report. The plans and specifications are on file at the City where they are available for public inspection. Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 2-2 Prepared by NBS — Fiscal Year 2006/07 3. ESTIMATE OF COSTS The cost of servicing, maintaining, repairing, and replacing the actual improvements as described in the Plans and Specifications are summarized as follows: 3.1 DBAA Budget The estimated budgets for the maintenance of the improvement areas and the administration of the Benefit Assessment Areas are outlined In the following tables. The total annual assessment per Dwelling Unit is the Maximum Annual Assessment per year. The annual assessment per Dwelling Unit for each area may be escalated annually for Drainage Benefit Assessment Area's Nos. 20 and 22 as described in Section 4.2. Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 3-1 Prepared by NBS — Fiscal Year 2006/07 Drainage Benefit Assessment Area No. 3 Budget Estimate Description Fiscal Year 2006/07 Estimated through June 30, 2007 Operation and Maintenance Costs: $303,684.44 Monitoring 0.00 Salary $3,540.00 Personnel Costs 1,590.00 Supplies/Training 100.00 Maintenance/Repairs Water Level Monitoring 1,755.00 Weed Abatement 3,000.00 Hydraugers 8,250.00 Reporting/Consulting Geology Report 4,050.00 Engineer's Report/Annual Assessment Calc 1,872.00 Consulting 2.538.00 Total Operation and Maintenance Costs $26,695.00 Administration Costs: Administration $5,450.00 Replacement Future/Reserves 0.00 Total Administration Costs $5,450.00 Total Costs $32,145.00 For Drainage Benefit Assessment Area No. 3 a Future/Reserve Fund has been established to cover the first six months of expenses annually before collection from the County has been received, as well as unexpected expenses. The funds have been allowed to build up gradually in anticipation of any maintenance costs that can and do occur when there is a great amount of rainfall during the year. Future/Reserve Fund Amount Estimated Beginning Fund Balance July 1, 2006 $303,684.44 Replacement Future/Reserves 0.00 Reserve Deduction L3,731.96) Estimated Ending Fund Balance June 30, 2007 $299,952.48 Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 3.2 Prepared by NBS — Fiscal Year 2006/07 Drainage Benefit Assessment Area No. 6 Budget Estimate Description Fiscal Year 2006/07 Estimated through June 30, 2007 Operations and Maintenance Costs: $13,904.04 Monitoring 11,730.00 Salary $3,540.00 Personnel Costs 1,590.00 Supplies/Training 100.00 Maintenance/Repairs Water Level Monitoring 1,300.00 Utilities 4,000.00 Pumps 5,910.00 Weed Abatement 520.00 Reporting/Consulting Geology Report 0.00 Engineer's Report/Annual Assessment Calc 1,404.00 Consulting 1,791.00 Water Quality Testing 6,020.00 NPDES Permit Total Operations and Maintenance Costs $26,175.00 Administration Costs: Administration $4,970.00 Replacement Future/Reserves 11.730.00 Total Administration Costs $16,700.00 Total Costs $42,875.00 DBAA No. 6 Deficits: One -Time Un -appropriated Needs ($50,290.00) Cumulative Un -appropriated Needs ($16,220.00) For Drainage Benefit Assessment Area No. 6 a Future/Reserve Fund has been established to cover. the first six months of expenses annually before collection from the County has been received, as well as unexpected. The funds have been allowed to build up gradually in anticipation of any maintenance costs that can and do occur when there is a great amount of rainfall during the year. Future/Reserve Fund Amount Estimated Beginning Fund Balance July 1, 2006 $13,904.04 Replacement Future/Reserves 11,730.00 Reserve Deduction (16.322.00) Estimated Ending Fund Balance June 30, 2007 $9,312.04 Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 3-3 Prepared by NBS — Fiscal Year 2006/07 Drainage Benefit Assessment Area No. 18 Budget Estimate Description Fiscal Year 2006/07 Estimated through June 30, 2007 Operations and Maintenance Costs: $41,691.64 Monitoring 14,358.00 Salary $3,540.00 Personnel Costs 1,590.00 Supplies/Training 100.00 Maintenance/Repairs Water Level Monitoring 2,145.00 Utilities 6,000.00 Pumps 5,692.00 Weed Abatement 521.00 Repairs 12,805.00 Reporting/Consulting Geology Report 0.00 Engineer's Report/Annual Assessment Calc 2,247.00 Consulting 2,958.00 Water Quality Testing 5,938.00 NPDES Permit Q--OO— Total Total Operations and Maintenance Costs $43,536.00 Administration Costs: Administration $8,620.00 Replacement Future/Reserves 14.358.00 Total Administration Costs $22,978.00 Total Costs $66,514.00 DBAA No. 18 Deficit: Cumulative On -Going Un -appropriated Needs ($24,000.00) For Drainage Benefit Assessment Area No. 18 a Future/Reserve Fund has been established to cover the first six months of expenses annually before collection from the County has been received, as well as unexpected expenses. The funds have been allowed to build up gradually in anticipation of any maintenance costs that can and do occur when there is a great amount of rainfall during the year. Future/Reserve Fund Balance Estimated Beginning Fund Balance July 1, 2006 $41,691.64 Replacement Future/Reserves 14,358.00 Reserve Deduction (22.153.00) Estimated Ending Fund Balance June 30, 2007 $33,896.64 Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 3-4 Prepared by NBS — Fiscal Year 2006/07 Drainage Benefit Assessment Area No. 19 Budget Estimate Description Fiscal Year 2006/07 Estimated through June 30, 2007 Operations and Maintenance Costs: ($48,717.23) Monitoring (12.584.001 Salary $3,540.00 Personnel Costs 1,590.00 Supplieslrraining 100.00 Maintenance/Repairs Water Level Monitoring 600.00 Utilities 3,500.00 Pumps 0.00 Reporting/Consulting Geology Report 0.00 Engineer's Report/Annual Assessment Calc 1,404.00 Consulting 416.00 Water Quality Testing 0.00 NPDES Permit 0.00 Total Operations and Maintenance Costs $11,150.00 Administration Costs: Administration $640.00 Replacement Future/Reserves 41. 00.00 Total Administration Costs $4,740.00 Total Costs $15,890.00 DBAA No. 19 Deficit: Cumulative On -Going Un -appropriated Needs ($22,375.00) For Drainage Benefit Assessment Area No. 19 a Future/Reserve Fund was not established. The Benefit Assessment Area does not have a fund available to cover the first six months of expenses annually before collection from the County has been received, or unexpected expenses. There are additional costs that can and do occur when there is a great amount of rainfall during the year resulting in additional fund contributions from the City. City Contributions Balance City Contributions for Fiscal Year 2005/06 ($48,717.23) City Contributions for Fiscal Year 2006/07 (12.584.001 Total Contribution ($61,301.23) Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 3-5 Prepared by NBS — Fiscal Year 2006/07 Drainage Benefit Assessment Area No. 20 Budget Estimate Description Fiscal Year 2006/07 Estimated through June 30, 2007 Operations and Maintenance Costs: $146,854.26 Monitoring 9,500.00 Salary $3,540.00 Personnel Costs 1,590.00 Supplies/Training 100.00 Maintenance/Repairs Water Level Monitoring 6,500.00 Weed Abatement 3,000.00 Reporting/Consulting Geology Report 8,263.00 Engineer's Report/Annual Assessment Calc 2,247.00 Consulting 0.00 Water Quality Testing 0.00 NPDES Permit 2.00 Total Operations and Maintenance Costs $25,240.00 Administration Costs: Administration $4,900.00 Replacement Future/Reserves 9.500.00 Total Administration Costs $14,400.00 Total Costs $39,640.00 For Drainage Benefit Assessment Area No. 20 a Future/Reserve Fund has been established to cover the first six months of expenses annually before collection from the County has been received, as well as unexpected expenses. The funds have been allowed to build up gradually in anticipation of any maintenance costs that can and do occur when there is a great amount of rainfall during the year. Future/Reserve Fund Balance Estimated Beginning Fund Balance July 1, 2006 $146,854.26 Replacement Future/Reserves 9,500.00 Reserve Deduction 112.085.141 Estimated Ending Fund Balance June 30, 2007 $144,269.12 Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 3-6 Prepared by NBS — Fiscal Year 2006/07 Drainage Benefit Assessment Area No. 22 Budget Estimate Description Fiscal Year 2006107 Estimated through June 30, 2007 Operations and Maintenance Costs: $20,228.93 Monitoring 2,880.00 Salary $2,710.00 Personnel Costs 1,230.00 Supplies/Training 100.00 Maintenance/Repair Fencing 0.00 Weed Abatement 0.00 Landscaping/Drain Clearing 2,880.00 Reporting/Consulting Geology Report 0.00 Engineer's Report/Annual Assessment Calc 2,695.00 Total Operations and Maintenance Costs $9,615.00 Administration Costs: Administration 1,700.00 Replacement Future/Reserves 2,880.00 Total Administration Costs $4,580.00 Total Costs $14,195.00 DBAA No. 22 Deficit: One -Time Un -appropriated Needs ($15,000.00) For Drainage Benefit Assessment Area No. 22 a Future/Reserve Fund has been established to cover the first six months of expenses annually before collection from the County has been received, as well as unexpected expenses. The funds have been allowed to build up gradually in anticipation of any maintenance costs that can and do occur when there is a great amount of rainfall during the year. Futura/Reserve Fund Balance Estimated Beginning Fund Balance July 1, 2006 $20,228.93 Replacement Future/Reserves 2,880.00 Reserve Deduction IAAQ2.20 Estimated Ending Fund Balance June 30, 2007 $19,006.73 Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 3-7 Prepared by NBS — Fiscal Year 2006/07 4. ASSESSMENTS The actual assessment and the amount of the assessment for the Fiscal Year 2006/07 apportioned to each parcel as shown on the latest equalized roll at the County Assessor's office are listed in Section 6 of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of Los Angeles and such records are, by reference, made part of this Report. 4.1 Method of Apportionment Pursuant to the Benefit Assessment Act of 1982 and Article XIIID of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. The Method of Apportionment of the Assessment is based upon the relative special benefit derived from the improvements and conferred upon the real property within each zone over and above general benefit conferred upon the real property within each zone or to the public at large. Particular and distinct special benefit arising from the improvements includes protection and preservation of the flood control channel and other facilities. In each Benefit Assessment Area, all the parcels in the Benefit Assessment Area receive the same special benefit from the improvements due to their use and similar proximity to the improvements. Therefore, each parcel is assessed an equal amount. 4.2 Annual Assessments The proposed assessment and the amount of the allowable maximum assessment for Fiscal Year 2006/07 apportioned to each parcel as shown on the latest equalized roll at the County Assessor's office is listed and submitted in Section 6 of this Report as the Fiscal Year 2006/07 Assessment Roll of the City of Santa Clarita's Annual Engineer's Report for the Drainage Benefit Assessment Area's. The description of each lot or parcel is part of the records of the County Assessor of the County of Los Angeles and such records are, by reference, made part of this Report. All proposed assessments for Benefit Assessment Area's Nos. 3, 6, 18, and 19 will be at the same rate as the previous year. For Benefit Assessment Area's Nos. 20 and 22 the City is proposing to use the allowable annual escalation based upon the February 2005 to February 2006, Consumer Price Index, All Urban Consumers, for the Los Angeles -Anaheim -Riverside Area, as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor. The allowable assessment increase for Fiscal Year 2006/07 is 5.10%. The annual assessment rates for Fiscal Year 2006/07 are proposed to be levied to the parcels of the various Benefit Assessment Areas as follows: Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 4-1 Prepared by NBS — Fiscal Year 2006/07 Drainage Benefit Assessment Area No. 3 Description Amount Total Estimated Costs $32,145.00 Future Reserve Contribution/(Deduction) faIL1.961 Total Estimated Cost $28,413.04 Assessment Per Unit $122.47 Number of Dwelling Units 232 Total Amount Assessed $28,413.04 The basis of benefit was determined to be dwelling units, i.e., one dwelling unit equals one benefit unit. Upon formation, Drainage Benefit Assessment Area No. 3 consists of five (5) parcels comprised of 232 dwelling units with each dwelling equivalent to one benefit unit as listed in the Assessment Roll attached to this report. Drainage Benefit Assessment Area No. 6 Description Amount Total Estimated Costs $42,875.00 Future Reserve Contribution/(Deduction) (16.322.001 Total Estimated Cost $26,553.00 Assessment Per Unit $159.00 Number of Dwelling Units 167 Total Amount Assessed $26,553.00 The basis of benefit was determined to be dwelling units, i.e., one dwelling unit equals one benefit unit. The Drainage Benefit Assessment Area No. 6 comprised of 167 dwelling units with each dwelling equivalent to one benefit unit as listed in the Assessment Roll attached to this report. Drainage Benefit Assessment Area No. 18 Description Amount Total Estimated Costs $66,514.00 Future Reserve Contribution/(Deduction) (22.153.00) Total Estimated Cost $44,361.00 Assessment Per Unit $159.00 Number of Dwelling Units 27g Total Amount Assessed $44,361.00 The basis of benefit was determined to be dwelling units, i.e., one dwelling unit equals one benefit unit. The Drainage Benefit Assessment Area No. 18 comprised of 279 dwelling units with each dwelling equivalent to one benefit unit as listed in the Assessment Roll attached to this report. Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 4-2 Prepared by NBS — Fiscal Year 2006/07 Drainage Benefit Assessment Area No. 19 Description Amount Total Estimated Costs $15,890.00 Future Reserve Contribution/(Deduction) 0.00 Total Estimated Cost $15,890.00 Assessment Per Unit $19.00 Number of Dwelling Units 174 Total Amount Assessed $3,306.00 Number of Dwelling Units 281 Total Amount Assessed $3,306.00 Total Cost 15,890.00 Fiscal Year 2006/07 Shortfall ($12,584.00) City Contribution Fiscal Year 2006/07 $12,584.00 The basis of benefit was determined to be dwelling units, i.e., one dwelling unit equals one benefit unit. The Drainage Benefit Assessment Area No. 19 comprised of 174 dwelling units with each dwelling equivalent to one benefit unit as listed in the Assessment Roll attached to this report. Drainage Benefit Assessment Area No. 20 Description Amount Total Estimated Costs $39,640.00 Future Reserve Contribution/(Deduction) {12.085.14) Total Estimated Cost $27,554.86 Fiscal Year 2006/07 Maximum Assessment $103.06 Fiscal Year 2006/07 Actual Assessment Per Unit $98.06 Number of Dwelling Units 281 Total Amount Assessed $27,554.86 The basis of benefit was determined to be all properties within the development Tract Map Nos. 47863, 46626, and 50536 receiving full benefit from the improvements, maintenance, and servicing. The Drainage Benefit Assessment Area No. 20 is comprised of 281 dwelling units with each dwelling equivalent to one benefit unit as listed in the Assessment Roll attached to this report. The Benefit Assessment Area includes an approved annual escalation increase each fiscal year. For Fiscal Year 2006/07 the assessment will be increased by 5.10%, based upon the February 2005 to February 2006, Consumer Price Index, All Urban Consumers, for the Los Angeles -Anaheim -Riverside Area, as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor. The allowable maximum assessment for Fiscal Year 2006/07 is $103.06. The actual Fiscal Year 2006/07 assessment per unit however, is proposed to be $98.06, which is the same assessment amount as Fiscal Year 2005/06. Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 4-3 Prepared by NBS — Fiscal Year 2006/07 Drainage Benefit Assessment Area No. 22 Description Amount Total Estimated Costs $14,195.00 Future Reserve Contribution/(Deduction) 41 2.2 Total Estimated Cost $10,092.80 Fiscal Year 2006/07 Maximum Assessment $252.32 Fiscal Year 2006/07 Actual Assessment Per Unit $252.32 Number of Dwelling Units 40 Total Amount Assessed $10,092.80 The basis of benefit was determined to be dwelling units, i.e., one dwelling unit equals one benefit unit. Tract No. 52372 contains four dwelling units with one open space lot. Tract No. 51857 contains 36 dwelling units with one open space lot. The Drainage Benefit Assessment Area No. 22 is comprised of 40 dwelling units with each dwelling equivalent to one benefit unit as listed in the Assessment Roll attached to this report. The Benefit Assessment Area includes an approved annual escalation increase each fiscal year. For Fiscal Year 2006/07 the assessment will be increased by 5.10%, based upon the February 2005 to February 2006, Consumer Price Index, All Urban Consumers, for the Los Angeles -Anaheim -Riverside Area, as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor. The Assessment Per Unit for Fiscal Year 2005/06 was $240.08. Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 4-4 Prepared by NBS — Fiscal Year 2006/07 5. ASSESSMENT BOUNDARY MAP Boundary Maps for the Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, and 22 have been submitted to the City of Santa Clarita In the format required under the provision of the Act. Following are the boundary diagrams for each Drainage Benefit Assessment Area. The lines and dimensions shown on maps of the County Assessor of the County of Los Angeles for the current year are incorporated by reference herein and made part of this Report. Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 5-1 Prepared by NBS — Fiscal Year 2006/07 t v r X.#/X. ! ENNISMORE A 4 -._---- . ..{..::ry•::::::.. Vii::":.:::::. ypIZ „cy;•.;5:;.:::5:;.555:.5:.55:.::.: i s .• Ox ry• •' i $- i�. L f �f g...:. -4.�-...._ 3 is ,v f "'�r r • MY Me EF XART -u4e Q���?'• T IiF 9`P§ _. --:o - �SkY............... ::: ::.::::: ::{' .:::.::::..:.:::: ........CD d iiiiiiiiiii:i ii?:ziiiiiiiiiiiii:;i:i:i:i:i:`3 m 8 69 i? °:3 y�l{� ...........J/r�t ��,�y�"+i r[I: i;:}. •: f:4:•ii: :r: 5, ::::^ :.::.::_..:....... '.••,.?r!i:^:........ ENNISMORE A 4 -._---- . ..{..::ry•::::::.. Vii::":.:::::. ypIZ „cy;•.;5:;.:::5:;.555:.5:.55:.::.: i s .• Ox ry• •' i $- i�. L f �f g...:. -4.�-...._ 3 is ,v f "'�r r • 6. ASSESSMENT ROLL The following pages provide a detailed parcel listing within the Drainage Assessment Area Nos. 3, 6, 18, 19, 20, and 22 that will be assessed for Fiscal Year 2006/07. Engineer's Report for DBAA's 3, 6, 18, 19, 20, and 22 — City of Santa Clarita 6-1 Prepared by NBS — Fiscal Year 2006/07 City of Santa Clarita Drainage Benefit Assessment Area No. 3 Fiscal Year 2006/07 Assessment Roll APN Unit 2802.037-029 96 11,757.12 2802-037.900 0 0.00 2802-037.901 0 0.00 2802-037-904 0 0.00 Total 5 Parcels 232 $28,413.04 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 6 Fiscal Year 2006/07 Assessment Roil APN Unit Levy 2803-039-024 1 $159.00 2803-039-025 1 159.00 2803-039-026 1 159.00 2803-039-027 1 159.00 2803-039-028 1 159.00 2803-039-029 1 159.00 2803-039-030 1 159.00 2803-039-031 1 159.00 2803-039-032 1 159.00 2803-039-033 1 159.00 2803-039-034 1 159.00 2803-039-035 1 159.00 2803-039-036 1 159.00 2803-039-037 1 159.00 2803-039-038 1 159.00 2803-039-039 1 159.00 2803-039-040 1 159.00 2803-039-041 1 159.00 2803-039-042 1 159.00 2803-039-043 1 159.00 2803-039-044 1 159.00 2803-039-045 1 159.00 2803-039-046 1 159.00 2803-039-047 1 159.00 2803-039-048 1 159.00 2803-039-049 1 159.00 2803-039-050 1 159.00 2803-039-051 1 159.00 2803-039-052 1 159.00 2803-039-053 1 159.00 2803-039-054 1 159.00 2803-039-055 1 159.00 2803-039-056 1 159.00 2803-039-057 1 159.00 2803-039-058 1 159.00 2803-039-059 1 159.00 2803-039-060 1 159.00 2803-039-061 1 159.00 2803-039-065 1 159.00 2803-039-066 1 159.00 2803-039-067 1 159.00 2803-039-068 1 159.00 2803-039-069 1 159.00 2803-039-070 1 159.00 2803-039-071 1 159.00 2803-039-072 1 159.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 6 Fiscal Year 2006/07 Assessment Roll APN Unit Levy 2803-039-073 1 159.00 2803-039-074 1 159.00 2803-039-075 1 159.00 2803-039-076 1 159.00 2803-039-077 1 159.00 2803-039-078 1 159.00 2803-039-079 1 159.00 2803-039-080 1 159.00 2803-039.081 1 159.00 2803-039-082 1 159.00 2803-039-083 1 159.00 2803-039-084 1 159.00 2803-039-085 1 159.00 2803-039-086 1 159.00 2803-039-087 1 159.00 2803-039-088 1 159.00 2803-039-089 1 159.00 2803-039-090 1 159.00 2803-039-091 1 159.00 2803-039-092 1 159.00 2803-039.093 1 159.00 2803-039-094 1 159.00 2803-039-095 1 159.00 2803-039-096 1 159.00 2803-039-097 1 159.00 2803-039-098 1 159.00 2803-039-099 1 159.00 2803.039-100 1 159.00 2803-039-101 1 159.00 2803-039-102 1 159.00 2803-039-103 1 159.00 2803-039-104 1 159.00 2803-039-105 1 159.00 2803-039-106 1 159.00 2803-039-107 1 159.00 2803-039-108 1 159.00 2803-039-109 1 159.00 2803-039-110 1 159.00 2803-039-111 1 159.00 2803-039-112 1 159.00 2803-039-113 1 159.00 2803-039-114 1 159.00 2803-039-115 1 159.00 2803-039-116 1 159.00 2803-039-117 1 159.00 2803-039-118 1 159.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 6 Fiscal Year 2006/07 Assessment Roil APN Unit Levy 2803-039-119 1 159.00 2803-039-120 1 159.00 2803-039-121 1 159.00 2803-039-122 1 159.00 2803-039-123 1 159.00 2803-039-124 1 159.00 2803-039-125 1 159.00 2803-039-126 1 159.00 2803-039-127 1 159.00 2803-039-128 1 159.00 2803-039-129 1 159.00 2803-039-130 1 159.00 2803-039-131 1 159.00 2803-039-132 1 159.00 2803-039-133 1 159.00 2803-039-134 1 159.00 2803-039-135 1 159.00 2803-039-136 1 159.00 2803.039-137 1 159.00 2803-039-138 1 159.00 2803-039-139 1 159.00 2803-039-140 1 159.00 2803-039-141 1 159.00 2803-039-142 1 159.00 2803-039-143 1 159.00 2803-039-144 1 159.00 2803-039.145 1 159.00 2803-039-146 1 159.00 2803-039-147 1 159.00 2803-039-148 1 159.00 2803-039-149 1 159.00 2803.039-150 1 159.00 2803-039-151 1 159.00 2803-039-152 1 159.00 2803-039-153 • 1 159.00 2803-039-154 1 159.00 2803-039-155 1 159.00 2803-040-013 0 0.00 2803-040-027 1 159.00 2803-040-028 1 159.00 2803-040-029 1 159.00 2803-040-030 1 159.00 2803-040-031 1 159.00 2803-040-032 1 159.00 2803-040-092 1 159.00 2803-040-093 1 159.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 6 Fiscal Year 2006/07 Assessment Roll APN Unit Levy 2803-040-094 1 159.00 2803-040.095 1 159.00 2803-040-096 1 159.00 2803-040.097 1 159.00 2803-040-098 1 159.00 2803-040.099 1 159.00 2803-040.100 1 159.00 2803-040-101 1 159.00 2803-040-102 1 159.00 2803-040-103 1 159.00 2803-040-104 1 159.00 2803-040.105 1 159.00 2803-040-106 1 159.00 2803-040-107 1 159.00 2803-040-108 1 159.00 2803-040-109 1 159.00 2803-040-146 1 159.00 2803-040-147 1 159.00 2803-040-148 1 159.00 2803-040-149 1 159.00 2803-040-150 1 159.00 2803-040-151 1 159.00 2803-040-152 1 159.00 2803-040-153 1 159.00 2803-040-154 1 159.00 2803-040-155 1 159.00 2803-040-156 1 159.00 2803-040-157 1 159.00 2803-040-158 1 159.00 2803-040-159 1 159.00 Total 168 Parcels 167 $26,553.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 18 Fiscal Year 2006/07 Assessment Roll APN 2803-023-054 1 159.00 2803-023-055 1 159.00 2803-023-056 1 159.00 2803-023-059 1 159.00 2803-023-060 1 159.00 2803-023-061 1 159.00 2803-023-062 1 159.00 2803-023-063 1 159.00 2803-023-064 1 159.00 2803-023-065 1 159.00 2803-023-066 1 159.00 2803-023-067 1 159.00 2803-023-070 1 159.00 2803-023-071 1 159.00 2803-023-072 1 159.00 2803-023-073 1 159.00 2803-023-074 1 159.00 2803-023-075 1 159.00 2803-023-076 1 159.00 2803-023-077 1 159.00 2803-023.078 1 159.00 2803-023-079 1 159.00 2803-023-080 1 159.00 2803-023-081 1 159.00 2803-023-082 1 159.00 2803-023-083 1 159.00 2803-023-084 1 159.00 2803-023-085 1 159.00 2803-023-086 1 159.00 2803-023-106 1 159.00 2803-023-107 1 159.00 2803-023-108 1 159.00 2803-023-109 1 159.00 2803-023-112 1 159.00 2803-023-113 1 159.00 2803-023-114 1 159.00 2803-023.115 1 159.00 2803-023-116 1 159.00 2803-023-117 1 159.00 2803-023-118 1 159.00 2803-023-119 1 159.00 2803-023-120 1 159.00 2803-023-121 1 159.00 2803-023-122 1 159.00 2803-023-123 1 159.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 18 Fiscal Year 2006/07 Assessment Roll Unit 2803-023-124 0 0.00 2803-023-132 1 159.00 2803-023-133 1 159.00 2803-023-134 1 159.00 2803-023-135 1 159.00 2803-023-136 1 159.00 2803-023-137 1 159.00 2803-023-138 1 159.00 2803-023-139 1 159.00 2803-023-140 1 159.00 2803-023-141 1 159.00 2803-023-142 1 159.00 2803-023-143 1 159.00 2803-023-144 1 159.00 2803-023-145 1 159.00 2803-023-146 1 159.00 2803-023-147 1 159.00 2803-023.148 1 159.00 2803-023-149 1 159.00 2803-023-150 1 159.00 2803-023-151 1 159.00 2803-023-152 1 159.00 2803-023-153 1 159.00 2803-023-154 1 159.00 2803-023-155 1 159.00 2803-023-156 1 159.00 2803-023-157 1 159.00 2803-023-158 1 159.00 2803-023-159 1 159.00 2803-023-160 1 159.00 2803-023-161 1 159.00 2803-023-162 1 159.00 2803-023.163 1 159.00 2803-023-164 1 159.00 2803-023.165 1 159.00 2803-023-166 1 159.00 2803-023-167 1 159.00 2803-023-168 1 159.00 2803-023-169 1 159.00 2803-023-170 1 159.00 2803-023-171 1 159.00 2803-023-172 1 159.00 2803-023-173 1 159.00 2803-023-174 1 159.00 2803-023-175 1 159.00 2803-023-176 1 159.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 18 Fiscal Year 2006/07 Assessment Roll APN Unit Levy 2803-023-177 1 159.00 2803-023-178 1 159.00 2803-023-179 1 159.00 2803-023-180 1 159.00 2803-023-181 1 159.00 2803-023-182 1 159.00 2803-023-183 1 159.00 2803-023-184 1 159.00 2803-023-191 1 159.00 2803-023-192 1 159.00 2803-023-193 1 159.00 2803-023-194 1 159.00 2803-023-195 1 159.00 2803-023-196 1 159.00 2803-023-197 1 159.00 2803-023-198 1 159.00 2803-023-199 1 159.00 2803-023-200 1 159.00 2803-023-201 1 159.00 2803-023-202 1 159.00 2803-023-203 1 159.00 2803-023-204 1 159.00 2803-023-205 1 159.00 2803-023-206 1 159.00 2803-023-207 1 159.00 2803-023-208 1 159.00 2803-023-209 1 159.00 2803-023-211 0 0.00 2803-023-212 1 159.00 2803-023-213 1 159.00 2803-023-214 1 159.00 2803-023-215 1 159.00 2803-023-216 1 159.00 2803-023-217 1 159.00 2803-023-218 1 159.00 2803-023-219 1 159.00 2803-023.220 1 159.00 2803-023-221 1 159.00 2803-023-222 1 159.00 2803-023-223 1 159.00 2803.023-224 1 159.00 2803-023-225 1 159.00 2803-023-226 1 159.00 2803-023-227 1 159.00 2803-023-228 1 159.00 2803-023-229 1 159.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 18 Fiscal Year 2006/07 Assessment Roll Unit 2803-023-231 1 159.00 2803-023-232 1 159.00 2803-023-233 1 159.00 2803-023-234 1 159.00 2803-023-235 1 159.00 2803-023-236 1 159.00 2803-023-237 1 159.00 2803-023-238 1 159.00 2803-023-239 1 159.00 2803-023-240 1 159.00 2803-023-241 1 159.00 2803-023-242 1 159.00 2803-023-243 1 159.00 2803-023-244 1 159.00 2803-023-245 1 159.00 2803-023-246 1 159.00 2803-023-247 1 159.00 2803.023-248 1 159.00 2803-023-249 1 159.00 2803-023-250 1 159.00 2803-023-251 1 159.00 2803-023-252 1 159.00 2803-023-253 1 159.00 2803-023-254 1 159.00 2803-023-255 1 159.00 2803-023-256 1 159.00 2803-023-257 1 159.00 2803-023-258 1 159.00 2803-040-014 1 159.00 2803-040-015 1 159.00 2803-040-016 1 159.00 2803-040-017 1 159.00 2803-040-018 1 159.00 2803-040-019 1 159.00 2803-040-020 1 159.00 2803-040-021 1 159.00 2803-040-022 1 159.00 2803-040-023 1 159.00 2803-040-024 1 159.00 2803-040-025 1 159.00 2803-040-033 1 159.00 2803-040-046 1 159.00 2803-040-047 1 159.00 2803-040-048 1 159.00 2803-040-049 1 159.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 18 Fiscal Year 2006/07 Assessment Roll 2803-040-051 1 159.00 2803-040-052 1 159.00 2803-040-053 1 159.00 2803-040-054 1 159.00 2803-040-055 1 159.00 2803-040-056 1 159.00 2803-040.057 1 159.00 2803-040-058 1 159.00 2803-040-059 1 159.00 2803-040-060 1 159.00 2803.040-061 1 159.00 2803-040-062 1 159.00 2803-040-063 1 159.00 2803-040-064 1 159.00 2803-040-065 1 159.00 2803-040-066 1 159.00 2803-040-067 1 159.00 2803-040-068 1 159.00 2803-040.069 1 159.00 2803-040-070 1 159.00 2803-040-071 1 159.00 2803-040-072 1 159.00 2803-040-073 1 159.00 2803-040-074 1 159.00 2803-040-075 1 159.00 2803-040-076 1 159.00 2803.040-077 1 159.00 2803-040-078 1 159.00 2803-040-080 1 159.00 2803-040-081 1 159.00 2803-040.082 1 159.00 2803-040-083 1 159.00 2803-040-084 1 159.00 2803-040-085 1 159.00 2803-040-086 1 159.00 2803-040-087 1 159.00 2803-040-088 1 159.00 2803-040-089 1 159.00 2803-040-090 1 159.00 2803-040-091 1 159.00 2803-040-110 0 0.00 2803-040-112 1 159.00 2803-040-113 1 159.00 2803-040-114 1 159.00 2803-040-115 1 159.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 18 Fiscal Year 2006/07 Assessment Roll APN 2803-040-117 1 159.00 2803-040-118 1 159.00 2803-040.119 1 159.00 2803-040-120 1 159.00 2803-040-121 1 159.00 2803-040-122 1 159.00 2803-040-123 1 159.00 2803-040-124 1 159.00 2803-040-125 1 159.00 2803-040-126 1 159.00 2803-040.127 1 159.00 2803-040.128 1 159.00 2803-040-129 1 159.00 2803-040-130 1 159.00 2803-040.131 1 159.00 2803-040-132 1 159.00 2803-040-133 1 159.00 2803-040-134 1 159.00 2803-040-135 1 159.00 2803-040-136 1 159.00 2803-040-137 1 159.00 2803-040-138 1 159.00 2803-040-139 1 159.00 2803-040-140 1 159.00 2803-040-141 1 159.00 2803-040-142 1 159.00 2803-040-143 1 159.00 2803-040-144 1 159.00 2803-043-001 1 159.00 2803-043-002 1 159.00 2803-043-003 1 159.00 2803-043-004 1 159.00 2803-043-005 1 159.00 2803-043-006 1 159.00 2803-043-007 1 159.00 2803-043-008 1 159.00 2803-043-009 1 159.00 2803-043-010 1 159.00 2803-043-011 1 159.00 2803-043-012 1 159.00 2803-043-013 1 159.00 2803-043-014 1 159.00 2803-043-015 1 159.00 2803-043-016 1 159.00 2803.043-017 1 159.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 18 Fiscal Year 2006/07 Assessment Roll APN 2803-043-019 1 159.00 2803-043-020 1 159.00 2803-043-021 1 159.00 2803-043-022 1 159.00 2803-043-023 1 159.00 Total 282 Parcels 279 $44,361.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 19 Fiscal Year 2006/07 Assessment Roll APN Unit Levy 2806-008-001 1 TI9.00 2806-008-002 1 19.00 2806-008-003 1 19.00 2806-008-004 1 19.00 2806-008-005 1 19.00 2806-008-006 1 19.00 2806-008-007 1 19.00 2806-008.008 1 19.00 2806-008-009 1 19.00 2806-008-010 1 19.00 2806-008-011 1 19.00 2806-008-012 1 19.00 2806-008-013 1 19.00 2806-008-014 1 19.00 2806-008-015 1 19.00 2806-008-016 1 19.00 2806-008-017 1 19.00 2806-008-018 1 19.00 2806-008-035 1 19.00 2806-008-036 1 19.00 2806-008-037 1 19.00 2806-009-001 1 19.00 2806-009-002 1 19.00 2806-009-003 1 19.00 2806-009-004 1 19.00 2806-009-005 1 19.00 2806-009-006 1 19.00 2806-009-007 1 19.00 2806-009-008 1 19.00 2806-009-009 1 19.00 2806-009-010 1 19.00 2806-009-011 1 19.00 2806-009-012 1 19.00 2806-009-013 1 19.00 2806-009-014 1 19.00 2806-009-015 1 19.00 2806-009-016 1 19.00 2806-009-017 1 19.00 2806-009-018 1 19.00 2806-009-019 1 19.00 2806-009-020 1 19.00 2806-009-021 1 19.00 2806-009-022 1 19.00 2806-009-023 1 19.00 2806-009-024 1 19.00 2806-009-025 1 19.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 19 Fiscal Year 2006/07 Assessment Roll APN Unit Levy 2806-009-026 1 19.05- 2806-009-027 1 19.00 2806-009-028 1 19.00 2806-009-029 1 19.00 2806-009-030 1 19.00 2806-009-031 1 19.00 2806-009-032 1 19.00 2806-009-033 1 19.00 2806-009-034 1 19.00 2806.009-035 1 19.00 2806-009-036 1 19.00 2806-009-037 1 19.00 2806-009-038 1 19.00 2806-009-039 1 19.00 2806-010-001 1 19.00 2806-010-002 1 19.00 2806-010-003 1 19.00 2806-010-004 1 19.00 2806-010-005 1 19.00 2806-010.006 1 19.00 2806-010-007 1 19.00 2806-010-008 1 19.00 2806-010-009 1 19.00 2806-010-010 1 19.00 2806-010-011 1 19.00 2806-010-012 1 19.00 2806-010-013 1 19.00 2806.010-014 1 19.00 2806-010-015 1 19.00 2806-010-016 1 19.00 2806-010-017 1 19.00 2806-010-018 1 19.00 2806-010-019 1 19.00 2806-010-020 1 19.00 2806-010-021 1 19.00 2806-010-022 1 19.00 2806-010-023 1 19.00 2806-010-024 1 19.00 2806-010-025 1 19.00 2806-010-026 1 19.00 2806-010-027 1 19.00 2806-010-028 1 19.00 2806-010-029 1 19.00 2806-010-030 1 19.00 2806-010-031 1 19.00 2806-010-032 1 19.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 19 Fiscal Year 2006/07 Assessment Roll APN Unit Levy 2806-010-033 1 19.00 2806-010-034 1 19.00 2806-010-035 1 19.00 2806-010-036 1 19.00 2806-010-037 1 19.00 2806-010-038 1 19.00 2806-010-039 1 19.00 2806-011-001 1 19.00 2806-011-002 1 19.00 2806-011.003 1 19.00 2806-011-004 1 19.00 2806-011-005 1 19.00 2806-011-006 1 19.00 2806-011-007 1 19.00 2806-011-008 1 19.00 2806-011-009 1 19.00 2806-011-010 1 19.00 2806-011-011 1 19.00 2806-011-012 1 19.00 2806-011-013 1 19.00 2806-011.014 1 19.00 2806-011-015 1 19.00 2806-011-016 1 19.00 2806-011-017 1 19.00 2806-011-018 1 19.00 2806-011-019 1 19.00 2806-011-020 1 19.00 2806-011-021 1 19.00 2806-011-022 1 19.00 2806-011-023 1 19.00 2806-011-024 1 19.00 2806-011-025 1 19.00 2806-011-026 1 19.00 2806-011-027 1 19.00 2806-011-028 1 19.00 2806-011-029 1 19.00 2806-011-030 1 19.00 2806-011-031 1 19.00 2806-011-032 1 19.00 2806-011-033 1 19.00 2806.011-034 1 19.00 2806-011-035 1 19.00 2806-011-036 1 19.00 2806-011-037 1 19.00 2806-011-038 1 19.00 2806-011-039 1 19.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 19 Fiscal Year 2006/07 Assessment Roll Unit 2806-012-002 1 19.00 2806-012-003 1 19.00 2806-012-004 1 19.00 2806-012-005 1 19.00 2806-012-006 1 19.00 2806-012-007 1 19.00 2806-012-008 1 19.00 2806-012-009 1 19.00 2806-012-010 1 19.00 2806-012.011 1 19.00 2806-012-012 1 19.00 2806-012-013 1 19.00 2806-012-014 1 19.00 2806-014-001 1 19.00 2806-014-002 1 19.00 2806-014-003 1 19.00 2806-014-004 1 19.00 2806-014-005 1 19.00 2806-014-006 1 19.00 2806-014-007 1 19.00 2806-014-008 1 19.00 2806-015-001 1 19.00 2806-015-002 1 19.00 2806-015-003 1 19.00 2806-015-004 1 19.00 2806-015-005 1 19.00 2806-015-006 1 19.00 2806-015-007 1 19.00 2806-015-008 1 19.00 2806-015-009 1 19.00 2806-015-010 1 19.00 2806-015-011 1 19.00 2806-015-012 1 19.00 2806-015-013 1 19.00 2806-015-014 1 19.00 Total 174 Parcels 174 $3,306.00 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 20 Fiscal Year 2006/07 Assessment Roll APN Unit Levy 2802-027-030 1 $98.06 2802-027-034 1 98.06 2802-027-041 1 98.06 2802-039-001 1 98.06 2802.039-002 1 98.06 2802-039-003 1 98.06 2802-039-004 1 98.06 2802-039-005 1 98.06 2802-039-006 1 98.06 2802-039-007 1 98.06 2802-039-008 1 98.06 2802-039-009 0 0.00 2802-039-010 1 98.06 2802-039.011 0 0.00 2802-039-012 1 98.06 2802-039-013 1 98.06 2802-039-014 1 98.06 2802-039-015 1 98.06 2802-039-016 1 98.06 2802-039-017 1 98.06 2802-039-018 1 98.06 2802-039-019 1 98.06 2802-039-020 1 98.06 2802-039-021 1 98.06 2802-039-022 1 98.06 2802-039-023 1 98.06 2802-039-024 1 98.06 2802-039-025 1 98.06 2802-039-026 1 98.06 2802-039-027 1 98.06 2802-039-028 1 98.06 2802-039-029 1 98.06 2802-039-030 1 98.06 2802-039-031 1 98.06 2802-039-032 1 98.06 2802-039-033 1 98.06 2802-039-034 1 98.06 2802-039-035 1 98.06 2802-039-036 1 98.06 2802-039-037 1 98.06 2802-039-038 1 98.06 2802-039-039 1 98.06 2802-039-040 1 98.06 2802-039-041 1 98.06 2802-039-042 1 98.06 2802-039-043 1 98.06 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 20 Fiscal Year 2006/07 Assessment Roll APN Unit Levy 2802-039-044 1 98.06 2802-039-045 1 98.06 2802.039-046 1 98.06 2802-039-047 1 98.06 2802-040-001 1 98.06 2802-040-002 1 98.06 2802-040-003 1 98.06 2802-040-004 1 98.06 2802-040-005 1 98.06 2802-040.006 1 98.06 2802-040-007 1 98.06 2802-040-008 1 98.06 2802-040-009 1 98.06 2802.040-010 1 98.06 2802-040-011 1 98.06 2802.040-012 1 98.06 2802.040-013 1 98.06 2802-040-014 1 98.06 2802-040-015 1 98.06 2802-040-016 1 98.06 2802-040-017 1 98.06 2802-040-018 1 98.06 2802-040-019 1 98.06 2802-040-020 1 98.06 2802-040-021 1 98.06 2802-040-022 1 98.06 2802-040-023 1 98.06 2802-040-024 0 0.00 2802-040-025 1 98.06 2802-040-026 0 0.00 2802-040-027 0 0.00 2802-040-028 1 98.06 2802-040-029 0 0.00 2802-040-030 1 98.06 2802-040-031 0 0.00 2802-040-032 1 98.06 2802-040-033 0 0.00 2802-040-034 1 98.06 2802-040-035 0 0.00 2802-040-036 1 98.06 2802-040-037 0 0.00 2802-040-038 1 98.06 2802-040-039 0 0.00 2802-040-040 1 98.06 2802-040-041 0 0.00 2802-040-042 1 98.06 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 20 Fiscal Year 2006107 Assessment Roll APN Unit Levy 2802-041-001 1 98.06 2802-041-002 1 98.06 2802-041-003 1 98.06 2802-041-004 1 98.06 2802-041-005 1 98.06 2802-041-006 1 98.06 2802-041-007 1 98.06 2802-041-008 1 98.06 2802-041-009 1 98.06 2802-041-010 1 98.06 2802-041-011 1 98.06 2802-041-012 1 98.06 2802-041-013 1 98.06 2802-041-014 1 98.06 2802-041.015 1 98.06 2802-041-016 1 98.06 2802-041.017 1 98.06 2802-041-018 1 98.06 2802-041-019 1 98.06 2802-041-020 1 98.06 2802-041-021 1 98.06 2802-041-022 1 98.06 2802-041-023 1 98.06 2802-041-024 1 98.06 2802-041-025 1 98.06 2802-041-026 1 98.06 2802-041-027 1 98.06 2802-041-028 1 98.06 2802-041-029 1 98.06 2802-041-030 1 98.06 2802-041-031 1 98.06 2802-041-032 1 98.06 2802-041-033 1 98.06 2802-041-034 1 98.06 2802-041-035 1 98.06 2802-041-036 1 98.06 2802-041-037 1 98.06 2802-041-038 1 98.06 2802-041-039 1 98.06 2802-041-040 1 98.06 2802-041-041 1 98.06 2802-041-042 1 98.06 2802-041-043 1 98.06 2802-041-044 1 98.06 2802-041-045 1 98.06 2802-041-046 1 98.06 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 20 Fiscal Year 2006/07 Assessment Roll APN Unit Levy 2802-041-047 1 98.06 2802-041.048 1 98.06 2802-041-049 1 98.06 2802-041-050 1 98.06 2802-041-051 1 98.06 2802-041-052 1 98.06 2802-041-053 1 98.06 2802-041-054 1 98.06 2802-041-055 1 98.06 2802-041-056 1 98.06 2802-041-057 1 98.06 2802-041-058 1 98.06 2802-041-059 1 98.06 2802-041-060 1 98.06 2802-041-061 1 98.06 2802-041.062 1 98.06 2802-041.063 1 98.06 2812-069-001 1 98.06 2812-069-002 1 98.06 2812-069-003 1 98.06 2812.069-004 1 98.06 2812-069-005 1 98.06 2812-069-006 1 98.06 2812-069-007 1 98.06 2812-069-008 1 98.06 2812-069-009 1 98.06 2812-069-010 1 98.06 2812-069-011 1 98.06 2812-069-012 1 98.06 2812-069-013 1 98.06 2812-069-014 1 98.06 2812-069-015 1 98.06 2812-069-016 1 98.06 2812-069-017 1 98.06 2812-069-018 1 98.06 2812-069-019 1 98.06 2812-069-020 1 98.06 2812-069-021 1 98.06 2812-069-022 1 98.06 2812-069.023 1 98.06 2812-069-024 1 98.06 2812-069-025 1 98.06 2812-069-026 1 98.06 2812-069-027 1 98.06 2812-069-028 1 98.06 2812-069-029 1 98.06 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 20 Fiscal Year NNW Assessment Roll APN Unit Levy 2812.069-030 1 98.06 2812-069-031 1 98.06 2812-069-032 1 98.06 2812-069-033 1 98.06 2812-069-034 1 98.06 2812-070-001 1 98.06 2812-070-002 1 98.06 2812-070-003 1 98.06 2812-070-006 1 98.06 2812-070-007 1 98.06 2812-070-008 1 98.06 2812-070-009 1 98.06 2812-070-010 1 98.06 2812-070-011 1 98.06 2812-070-012 1 98.06 2812-070-013 1 98.06 2812-070-014 1 98.06 2812-070-015 1 98.06 2812-070-016 1 98.06 2812-070-017 1 98.06 2812-070-020 1 98.06 2812-070-021 1 98.06 2812-070-022 1 98.06 2812-070-023 1 98.06 2812-070-024 1 98.06 2812-070-025 1 98.06 2812.070-026 1 98.06 2812-070-027 1 98.06 2812-070-028 1 98.06 2812-070-037 1 98.06 2812-070-038 1 98.06 2812-070-039 1 98.06 2812-070-040 1 98.06 2812-070-041 1 98.06 2812-070-042 1 98.06 2812-070-043 1 98.06 2812.070-044 1 98.06 2812-070-045 1 98.06 2812-070-046 1 98.06 2812-070-047 1 98.06 2812-070-048 1 98.06 2812-070-049 1 98.06 2812-070-050 1 98.06 2812.070-051 1 98.06 2812-070-052 1 98.06 2812.070-054 1 98.06 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 20 Fiscal Year 2006107 Assessment Roll Unit 2812-070-056 1 98.06 2812-070-057 1 98.06 2812-070-058 1 98.06 2812-070-059 1 98.06 2812-070-060 1 98.06 2812-070-061 1 98.06 2812-070-062 1 98.06 2812-070-063 1 98.06 2812-070-064 1 98.06 2812-070-065 1 98.06 2812-070-066 1 98.06 2812-070-067 1 98.06 2812.071-001 1 98.06 2812-071-002 1 98.06 2812-071-003 1 98.06 2812-071-004 1 98.06 2812-071-005 1 98.06 2812-071-006 1 98.06 2812-071-007 1 98.06 2812-071-008 1 98.06 2812-071-009 1 98.06 2812-071-010 1 98.06 2812-071-011 1 98.06 2812-071-012 1 98.06 2812.071-013 1 98.06 2812-071-014 1 98.06 2812-071-015 1 98.06 2812-071-016 1 98.06 2812-071-017 1 98.06 2812-071-018 1 98.06 2812-071-019 1 98.06 2812-071-020 1 98.06 2812-071-021 1 98.06 2812-071-022 1 98.06 2812-071-024 1 98.06 2812-071-025 1 98.06 2812-071-026 1 98.06 2812-071-027 1 98.06 2812-071-028 1 98.06 2812-071-029 1 98.06 2812-071-030 1 98.06 2812-071-031 1 98.06 2812-071-040 1 98.06 2812-071-041 1 98.06 2812-071-042 1 98.06 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 20 Fiscal Year 2006/07 Assessment Roll APN Unit Levy 2812-071-043 1 98.06 2812-071-044 1 98.06 2812-071-045 1 98.06 2812-071-046 1 98.06 2812-071-047 1 98.06 2812-071-048 1 98.06 2812-071-049 1 98.06 2812-071-051 1 98.06 2812-071-052 1 98.06 2812-071-053 1 98.06 2812-071-054 1 98.06 2812-071-055 1 98.06 2812-071-056 1 98.06 2812-071-057 1 98.06 2812-071-058 1 98.06 2812-071-059 1 98.06 2812-071-060 1 98.06 2812-071-900 0 0.00 Total 294 Parcels 281 $27,554.86 Prepared by NBS 5/31/2006 City of Santa Clarita Drainage Benefit Assessment Area No. 22 Fiscal Year 2006/07 Assessment Roll APN Unit levy 2854-055-032 1 $252.32 2854-055-006 1 252.32 2854-055-028 1 252.32 2854-056-900 0 0.00 2854-056-006 0 0.00 2854-056-003 1 252.32 2854-056-002 1 252.32 2854-056-001 1 252.32 2854-055-900 0 0.00 2854-055-037 1 252.32 2854-055-040 1 252.32 2854-055-003 1 252.32 2854-055-029 1 252.32 2854-055-030 1 252.32 2854-055.038 1 252.32 2854-055-031 1 252.32 2854-055-033 1 252.32 2854-055-034 1 252.32 2854-055-035 1 252.32 2854-055.036 1 252.32 2854-055-041 1 252.32 2854-055-014 1 252.32 2854-055-026 1 252.32 2854-055-025 1 252.32 2854-055-024 1 252.32 2854-055-023 1 252.32 2854-055-022 1 252.32 2854-055-021 1 252.32 2854-055-020 1 252.32 2854-055-017 1 252.32 2854-056-004 1 252.32 2854-055-027 1 252.32 2854-055-015 1 252.32 2854-055-008 1 252.32 2854-055-012 1 252.32 2854-055-011 1 252.32 2854-055-010 1 252.32 2854-055-009 1 252.32 2854-055-007 1 252.32 2854-055-005 1 252.32 2854-055-004 1 252.32 2854-055-013 1 252.32 2854-055-016 1 252.32 Total 43 Parcels 40 $10,092.80 Prepared by NBS 5/31/2006 01"M LocW � Sokibom City of Santa Clarita Streetlight Maintenance District No. 1 2006/07 Engineer's Report June 13, 2006 Prepared by NIBIS Corporate Office Regional Office 32605 Highway 79 South, Suite 100 870 Market Street, Suite 901 Temecula, CA 92592 San Francisco, CA 94102 (800) 676-7516 phone (800) 434-8349 phone (951) 296-1998 fax (415) 391-8439 fax CITY OF SANTA CLARITA STREETLIGHT MAINTENANCE DISTRICT NO. 1 23920 Valencia Blvd., Suite 295 Santa Clarita, CA 91355 Phone -(661)259-2489 Fax - (661) 286-4186 CITY COUNCIL Laurene Weste, Mayor Marsha McLean, Mayor Pro -Tem Frank Ferry, Council Member Bob Kellar, Council Member Cameron Smyth, Council Member CITY STAFF Kenneth Pulskamp, City Manager Kenneth Striplin, Assistant City Manager Darren HernAndez, Director of Administrative Services Dennis Luppens, Special Districts Administrator NBS Greg Davidson, Client Services Director Rick Clark, Senior Consultant TABLE OF CONTENTS 1. ENGINEER'S LETTER 2. PLANS AND SPECIFICATIONS 1-1 2-1 2.1 Introduction of SMD No. 1........................................................................... 2-1 2.2 Description of the Boundaries of SMD No. 1 ............................................... 2-1 2.3 Description of Improvements and Services ................................................. 2-2 3. ESTIMATE OF COSTS 3-1 3.1 SMD No. 1 Budget....................................................................................... 3-1 4. ASSESSMENTS 4-1 4.1 Method of Apportionment............................................................................ 4-1 4.2 Annual Assessments................................................................................... 4-5 5. ASSESSMENT BY LAND USE 5-1 6. ASSESSMENT DIAGRAM 6-1 7. ASSESSMENT ROLL 7-1 1. ENGINEER'S LETTER WHEREAS, on April 25, 2006, the City Council of the City of Santa Clarita (the "City'), State of California, under the Landscaping and Lighting Act of 1972 (the "Act"), adopted its Resolution Initiating Proceedings for the Annual Levy of Assessments and Ordering the Preparation of an Engineer's Report for Streetlight Maintenance District No. 1 ("SMD No. 1"); WHEREAS, the Resolution of Initiation directed NBS Government Finance Group, DBA NBS, to prepare and file a report presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for SMD No. 1 for the referenced fiscal year, a diagram for SMD No. 1 showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations, and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within SMD No. 1 in proportion to the special benefit received; NOW THEREFORE, the following assessment is made to cover the portion of the estimated costs of maintenance, operation, and servicing of said improvements to be paid by the assessable real property within SMD No. 1 in proportion to the special benefit received: Summary of Assessment Description Budgeted for Fiscal Year 2006/07 Total Maintenance Costs $3,479,247.04 Total Maximum Assessment $880,894.22 Total Estimated Number of Parcels to be Assessed 39,092 I, the undersigned, respectfully submit the enclosed Engineer's Report and, to the best of my knowledge, information, and belief, the Engineer's Report, Assessments, and the Assessment Diagram herein have been prepared and computed in accordance with the order of the City Council of the City of Santa Clarita. F00-70'r� `►.� Preliminary Engineer's Report for SMD No. 1 — City of Santa Clarita 1-1 Prepared by NBS — Fiscal Year 2006/07 2. PLANS AND SPECIFICATIONS 2.1 Introduction of SMD No. 1 Prior to Fiscal Year 1998/99, streetlighting services in the City were provided by a special benefit district administered by the County of Los Angeles. The Santa Clarita area was included in two separate districts under the County's jurisdiction. County Lighting District LLA -1 was formed on July 24, 1979 and was supplemented by the existing County Lighting Maintenance District (CLMD) 1867. Upon incorporation of the City of Santa Clarita in 1987, a Santa Clarita Zone was formed specifically for the area within the City's boundaries. CLMD 1867 and County Lighting District LLA -1 are contiguous with each other and are wholly within the City's boundaries. However, County Lighting District LLA -1 covers a greater portion of the City. The District referred to as CLMD 1867 is funded from ad valorem property tax revenue pursuant to the Improvement Act of 1911, with the rate set by Proposition 13. County Lighting District LLA -1 was established and is funded by assessments levied beginning in 1979 pursuant to the Landscape and Lighting Act of 1972, when new annexations to the County Lighting District could no longer collect ad valorem revenue. LLA -1 was established to cover the lights in the new annexation areas and to supplement the current ad valorem revenue. As of July 1, 1998, all streetlight districts are under the jurisdiction of the City as Streetlight Maintenance District No. 1 (previously LLA -1) and No. 2 (previously CLMD 1867) respectively. It is now the City's responsibility to prepare and levy the annual assessments necessary to maintain the streetlights within the District. Upon the effective date of the transfer, the City assumed total responsibility for the District's maintenance contract under which Southern California Edison is providing the required services. Pursuant to the Act, the City Council is now the legislative body for the District and may levy annual assessments and act as the governing body for the operation and administration of the District. In addition, any new development will also be required to annex into the existing District. All new annexations will be annexed into SMD No. 1, under the 1972 Act. It is not clear at this time whether the City can collect ad valorem on any new annexations. This report references all annexations that have been approved by the Council prior to April 30, 2006. The Act provides for the levy of annual assessments after formation of an assessment district for the continued maintenance and servicing of the district improvements. The costs associated with the installation, maintenance, and service of the improvements may be assessed to those properties which are benefited by the installation, maintenance, and service. This report addresses only SMD No. 1. District No. 2, the ad valorem portion, is handled through the County Auditor and the State Board of Equalization and is not acted upon by the City Council. 2.2 Description of the Boundaries of SMD No. 1 Boundary maps for each of the areas within SMD No. 1 are voluminous and are not bound in this Report but by this reference are incorporated and made a part of this Report. The boundary maps are on file with the City of Santa Clarita. Engineer's Report for SMD No. 1 — City of Santa Clarita 2-1 Prepared by NBS — Fiscal Year 2006/07 2.3 Description of Improvements and Services Improvements provided within SMD No. 1 may include, but are not limited to: Installation of street lighting and appurtenant facilities. Services and maintenance include all work necessary for the daily maintenance required to maintain said lights in proper operation including providing said lights with the proper energy necessary to operate the lights. Plans and Specifications SMD No. 1 was established to collect funds to cover the expenses for energy and maintenance of a majority of streetlights in the City. These costs are billed by the Southern California Edison Company for all approximate 13,200 streetlights currently owned and maintained by Edison and all approximate 600 streetlights owned by the City. The proposed new and/or existing improvements for SMD No. 1 include, but are not limited to, and may be generally described as follows: • The installation of streetlighting and appurtenant facilities necessary for the daily operation of said lighting located within City road rights-of-way. Installation covers all work necessary for the installment or replacement of said lighting and signals and all appurtenant work necessary to complete said installation or replacement. • The operation, maintenance, and servicing of all existing street lighting, safety lighting and appurtenant facilities necessary for the daily operation of said lighting located within City road rights-of-way. Operation, maintenance, and servicing means all work necessary for the daily maintenance required to maintain said lights in proper operation, including providing lights with the proper energy necessary to operate the lights. All improvements consisting of ornamental streetlight, mast arm streetlights, and appurtenant facilities do exist at the present time. The cost associated with these improvements will be the cost of operations, maintenance, and servicing during Fiscal Year 2006/07. Plans and Specifications for the improvements for the Streetlight Maintenance 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 where they are available for public inspection. Locations of all streetlights are included on lighting inventory maps available for inspection at the City. Engineer's Report for SMD No. 1 — City of Santa Clarita 2-2 Prepared by NBS — Fiscal Year 2006/07 3. ESTIMATE OF COSTS The cost of servicing, maintaining, repairing and replacing the actual improvements as described in the Plans and Specifications are summarized as follows: 3.1 SMD No. 1 Budget The estimated costs of improvements for SMD No. 1 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. SMD No.1 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 parcels within the District is the total cost of servicing, maintaining, repairing and replacing the actual improvements, and the administration of SMD No. 1, which is outlined in the following table. The total annual assessment per Equivalent Dwelling Unit (EDU) is the Maximum Annual Assessment per EDU for the Original parcels and the Annexed parcels for SMD No. 1 as described in Section 4.2. Description Fiscal Year 2006/07 Estimated through June 30, 2007 Operation and Maintenance Costs: Maintenance Costs Utilities $1,500,000.00 Salary 73,000.00 Personnel Costs 12,810.00 Supplies/Training/Other 6,530.00 Traffic Signal Maintenance Traffic Signal Maintenance 632,800.00 Traffic Signal Electricity 250,000.00 Capital Improvements 80,000.00 Contractual Services 115,000.00 Operation Costs Professional/Attorney Services 0.00 Administration/Personnel 104,480.00 Total Operation and Maintenance Costs $2,774,620.00 Administration Costs: Reserve Fund Collection/(Contribution) $704,627.07 Total Administration Costs $704,627.07 Total SMD No. 1 Costs $3,479,247.07 On-going Un -appropriated Need ($250,000.00) Engineer's Report for SMD No. 1 — City of Santa Clarita 3-1 Prepared by NBS — Fiscal Year 2006/07 Six months reserve is set aside in the Reserve Fund to cover expenses until such time as assessments received by the County Auditor/Controller are delivered to the City in December 2006. The remaining balance in the Reserve Fund will be used for capital improvements and installment levies to the District. The capital improvements for the District will consist of additional maintenance including upgrades and unrecoverable knockdowns not covered by Southern California Edison. Reserve Fund Balance Estimated Funds on hand as of July 1, 2006 $4,608,261.64 Reserve Fund Collection 704,627.07 Funds used for Current Fiscal Year Costs (898,352.82) Estimated Ending Fund Balance June 30, 2007 $4,414,535.89 Engineer's Report for SMD No. 1 — City of Santa Clarita 3-2 Prepared by NBS — Fiscal Year 2006/07 4. ASSESSMENTS The actual assessment and the amount of the assessment for the Fiscal Year 2006/07 apportioned to each parcel as shown on the latest equalized roll at the County Assessor's office are listed in Section 6 of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of Los Angeles and such records are, not bound in this Report but by reference are incorporated and made a part of this Report. 4.1 Method of Apportionment Pursuant to the Landscaping and Lighting Act of 1972 and Article MID of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. The City, in determining the necessity of forming SMD No. 1, took into account the cost of providing services to the residents, businesses, and properties located within the entire City. Each and every parcel within the District receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. All of the improvements were conditions of approval for the creation or development of the parcels. In order to create or develop parcels, the City required the original developer to install, and guarantee the maintenance of, streetlighting, traffic signals and other appurtenant facilities to serve the parcels. Therefore, each and every parcel within the District could not have been developed in the absence of the installation and promised maintenance of these facilities. The benefit provided by streetlighting consists of safety for pedestrians and motorists living and owning property in the District during the nighttime hours. This is a distinct and special benefit to all developed parcels in the District. Streetlighting can be determined to be an integral part of streets as a permanent public improvement. One of the principle purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility. Streets are constructed for the safe and convenient travel by vehicles and pedestrians. They also provide an area for underground and overhead utilities. Streetlights are installed on and are for street purposes and are maintained and serviced to allow the street to perform to the standards it was designed. Assessments for the maintenance and servicing of streets may include streetlights. Streetlights are considered an integral part of the entire street, the same as curb, gutters, pavement, signage and striping. Taken as a group, they are the elements that provide a safe route for motorists and pedestrians. Streetlights are installed to make streets safer. Engineer's Report for SMD No. 1 — City of Santa Clarita 4-1 Prepared by NBS — Fiscal Year 2006/07 Streetlights are installed to provide better visibility for drivers. One hundred (100) percent of the illumination from the lights is directed to the street, ninety (90) percent on the street side of the curb and ten (10) percent behind the curb. The spacing of the lights is based upon the speed of the vehicles and the natural ability of the motorists' eyes to adjust to light and dark areas. The system of streets within the District is established to provide access to each parcel in the SMD No. 1. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to provide individual parcels to owners within the SMD No. 1, there would be no need for a system of streets with safety lighting. The City has determined that streetlights are also an integral part of the quality of life within the City. This quality of life is a special benefit to some degree to all parcels, except government owned parcels, including easements, and flood channel parcels. Therefore, the installation, operation, and maintenance of streetlights is for the express, special benefit of the parcels within the SMD No. 1. The following information can be used to determine the EDUs per parcel: Based on the land use information provided by the County Assessor, it has been determined that in the existing district, approximately 96 percent of the parcels are in a residential category. Approximately 95 percent are single-family homes or condominiums, and the remainder are duplexes, triplexes, or apartments. The existing districts include some properties that may not actually have streetlights in their block but which do receive a neighborhood benefit from the lights in the area. These properties were also included in the SMD No. 1. Therefore a value of 1/2 was given to "People Use" while "Intensity" and "Security Benefit" were rated at 1/4 to form the basic unit. Parcels in other land use categories were then rated by comparison with the basic EDU. In the remainder of the residential category, which is comprised of multiple rental type properties, the value for Intensity would remain at 1/4, but the other two items would increase in proportion to the number of family dwelling units on the parcel. For example, a duplex was assigned 1/4 for Intensity, 1 for People Use and 1/2 for Special Benefit for a total of 1-3/4 EDUs. The owner of such property would therefore pay 1-3/4 times as much for lighting as the owner of a single-family unit. In consideration of the distance some units would be from the lighted roadway, Security Benefits in the residential category would not be increased beyond a value of 1. Thus, a 5 -unit apartment would be assigned 1/4 for Intensity, 2-1/2 for People Use and 1 for Security Benefits for a total of 3-3/4 EDUs. As the number of apartments on a parcel increases, the service charge units assigned for people would follow a declining scale as shown in the following Residential EDU Calculation table: Engineer's Report for SMD No. 1 — City of Santa Clarita 4-2 Prepared by NBS — Fiscal Year 2006/07 The following tables summarize the Residential EDU and Non -Residential EDU Calculations: Landuse SFR and Condos APT2 Apartments (2-4 units) 2 APT5 Apartments (5-20 units) 5 20 APT21 Apartments (21-50 units) 50 APT51 Apartments (51-100 units) 100 APT101 Apartments (101+ units) 175 Residential EDU Calculations 0.50 0.25 0.25 1.00 per parcel A x units 0.25xunits 0.25 1.00 0.50 0.25 1.75 per parcel 1.50 0.75 0.25 2.50 per parcel 2.00 1.00 0.25 3.25 per parcel Y2 x units 1.00 0.25 2.50 1.00 0.25 3.75 per parcel 10.00 1.00 0.25 11.25 per parcel 1/3 units x (units - 20) + 20 -unit apartment EDU's 10.00 11.25 21.25 per parcel 1/4 units x (units - 50) + 50 -unit apartment EDU's 12.50 21.25 33.75 per parcel 1/5 units x (units -100) + 100 -unit apartment EDU's 15.00 33.75 48.75 per parcel The non-residential lots or parcels are separated into 38 land use categories as determined by the County Assessor. EDUs are assigned on the basis of average benefits for different groups of land uses; Groups A -K. Properties within the 10 land use categories in Group K varied widely from the norm and therefore these lots or parcels were considered on an individual basis. Each of the parcels or lots in these land use categories were identified on the official lighting district maps and each streetlight or portion thereof in the immediate proximity of the lots or parcels benefiting the lots or parcels was assigned a number of units as identified below. The total number of EDUs so determined for that category would be distributed among the lots or parcels in that category In proportion to the lot or parcel area as shown in the following table. A minimum of 3 EDUs would be assessed to each lot or parcel to be compatible with group D which contains many of the smaller business categories. Several large lots or parcels in outlying areas within the existing lighting district have no lights in the immediate proximity and therefore those lots or parcels would be assessed the minimum amount. Since benefits have been related to property use and property users, no charge would be assessed on vacant lots or parcels within SMD No. 1. Engineer's Report for SMD No. 1 - City of Santa Clarita 4-3 Prepared by NBS - Fiscal Year 2006/07 Non -Residential EDU Calculations Engineer's Report for SMD No. 1 - City of Santa Clarita 4-4 Prepared by NBS - Fiscal Year 2006/07 Landuse Type People Use Securl Total Intensity EDUs Group A Irrigated Farms, Dry Farms, Cemeteries, Dump 1 EDU minimum charge 1.00 per parcel Sites Animal Kennels, Nurseries and greenhouses, Group B Industrial parking lots, Churches, Private 1.00 0.50 0.25 2.00 per parcel Schools, Petroleum and Gas, Utility Group C Commercial Parking Lots 1.00 0.50 1.00 2.50 per parcel Office & Professional building, Bank, Savings & Group D Loan, Service Shop, Lumber Yard, Golf 1.00 1.00 1.00 3.00 per parcel Course, Race Track/stable, Camp, Home for the Aged Group E Store, Store w/ office or residence, Service 2,00 1.00 1.00 4.00 per parcel Station, Club & Lodge Hall Group F Rooming House (same as 6 unit apartment) 3.00 1.00 0.25 4.25 per parcel Group G Restaurant, Theater 3.00 1.00 1.00 5.00 per parcel Group H Light Manufacturing, Food Processing Plant, 1,00 1.00 0.50 2.50 per parcel WarehoGroup I Auto, Recreational Equipment Sales & Service 2.00 2.00 2.00 6.00 per parcel Market, Bowling Alley, Skating Rink, Group J Department Store, Hotel/Motel, Mobile Home 4.00 2.00 2.00 8.00 per parcel Park Group K All parcels in Group K are assessed a minimum of 3 EDU's Group K-1 3.00 1.00 1.25 5.25 Open Storage 0.014973 per 100 square feet Mineral Processing 0.005615 per 100 square feet Group K-2 4.00 1.00 1.25 6.25 Private College/University 0.001736 per 100 square feet Wholesale and manufacturing outlets 0.059858 per 100 square feet Athletic and Amusement Facilities 0.027431 per 100 square feet Heavy Manufacturing 0.006382 per 100 square feet Hospitals 0.012886 per 100 square feet Group K-3 4.00 1.00 1.50 6.50 Motion Picture, Radio, T.V. 0.010938 per 100 square feet Neighborhood Shopping Centers 0.014449 per 100 square feet Regional Shopping Centers 0.021812 per 100 square feet Vacant 0.00 0.00 0.00 0.00 per parcel Engineer's Report for SMD No. 1 - City of Santa Clarita 4-4 Prepared by NBS - Fiscal Year 2006/07 4.2 Annual Assessments The proposed assessment rate of the original district parcels for Fiscal Year 2006/07 is $12.38 per unit. The areas annexed after the SMD No.1 was transferred from Los Angeles County to the City will not be supplemented by ad valorem property tax revenue. Thus, the new annexed areas have been assessed at a higher rate than the original district parcels. Approximately 77 annexations have occurred since the transfer of the SMD No. 1, of which 69 of the annexed areas have been assessed at the rate of $50.00 per equivalent unit. The remaining eight annexations are awaiting final development status before actually being assessed. Each annexation includes an annual rate increase based upon the Consumer Price Index, described below. The City however, has chosen not to increase the assessment rates for any of the existing annexations until Fiscal Year 2006/07. As a result, there will be an increase in the assessment rate for all annexations beginning in Fiscal Year 2006/07. The amount of the increase is shown below. Assessments for annexations to the existing SMD No. 1 include an 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, as approved by property owners during the annexation process. The CPI increase for Fiscal Year 2006/07 is 5.10%. Revenue Fiscal Year 2006/07 Estimated through June 30, 2007 Balance from Previous Fiscal Year $898,352.82 Other Revenue (Ad Valorem) 1,700,000.00 Assessment Levied $880,894.22 Total Revenue $3,479,247.04 Engineer's Report for SMD No. 1 — City of Santa Clarita 4-5 Prepared by NBS — Fiscal Year 2006/07 5. ASSESSMENT BY LAND USE The following page shows an updated table of the EDU Summary by Land Use including the Assessment for the Fiscal Year 2006/07. Engineer's Report for SMD No. 1 — City of Santa Clarita 5-1 Prepared by NBS — Fiscal Year 2006/07 CITY OF SANTA CLARITA STREETLIGHT MAINTENANCE DISTRICT NO. 1 FISCAL YEAR 2006/07 ASSESSMENT BY LAND USE Original District (1) Landuse Parcels Units Lot Sq Ft EDU Assessment SFR 23,963 23,965 23,963.00 $296,661.94 CON 8,156 8,156 6,156.00 100,971.28 APT2 215 532 452.75 5,605.96 APT5 65 624 393.23 4,868.76 APT21 34 1,036 501.17 6,204.52 APT51 15 1,066 394.67 4,924.21 APT101 11 2,069 565.05 6,995.31 GRP -A 2 1 - 2.00 24.76 GRP -13 42 25 - 84.00 1,039.92 GRP -C 14 - - 35.00 433.30 GRP -D 105 434 - 315.00 3,899.70 GRP -E 147 81 - 588.00 7,279.44 GRP -G 36 14 - 180.00 2,228.40 GRP -H 135 358 - 675.00 8,356.50 GRP -1 52 37 - 312.00 3,862.56 GRP -J 21 540 - 168.00 2,079.84 GRP -K1 3 1 266,868 18.79 232.62 GRP -K2 28 47 35,588,864 2,313.86 28,645.58 GRP -K3 58 4 7,908,894 1,190.18 14,735.40 VAC 7 38 744,299 229.52 367.92 Subtotal 33,109 39,028 43,764,626 40,307.70 $499,417.92 (1) Assessment per EDU $12.38 Annexations (2) Landuse Parcels Units Lot Sq Ft EDU Assessment SFR 4,268 4,590 4,268.00 $224,326.08 CON 1,505 1,372 1,505.00 79,102.80 APT2 2 6 5.00 262.80 APT3 1 3 2.50 131.40 APT5 - - 0.00 APT21 2 65 00 33.4.48 1,73 APT51 - - 0.00 APT101 7 1,633 376.85 19,807.24 GRP -A - - 0.00 GRP -13 9 2 18.00 946.08 GRP -C 8 205 - 22.00 1,156.32 GRP -D 21 206 - 63.00 3,468.96 GRP -E 11 2 - 43.50 2,286.36 GRP -G 7 2 - 35.00 1,839.60 GRP -H 99 21 - 495.00 26,017.20 GRP4 4 - 24.00 1,261.44 GRP -J 2 - 16.00 840.96 GRP -K1 1 - 29.55 1,553.14 GRP -K2 4 210,307 74.00 3,889.44 GRP -K3 17 13 744,299 229.52 12,063.60 COM 1 1 - 1.00 52.56 VAC 14 14 1,714,958 14.00 735.84 Subtotal 5,983 8,135 2,669,564 7,255 $381,476.30 (2) Assessment per EDU $52.56 SMD No. 1 Totals 39,092 47,163 46,434,190 47,562.62 $880,894.22 6. ASSESSMENT DIAGRAM Boundary maps/diagrams for each of the areas within Streetlight Maintenance District No. 1 are voluminous and are not bound in this Report but by this reference are incorporated and made a part of this Report. The boundary maps/diagrams are on file in the office of the City Clerk and the City Engineer where they are available for public inspection. The lines and dimensions of each lot or parcel within the SMD No. 1 are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles for the fiscal year to which this Report applies. The Assessor's maps and records are incorporated by reference herein and made part of the Report. Engineer's Report for SMD No. 1 — City of Santa Clarita 6.1 Prepared by NBS — Fiscal Year 2006/07 7. ASSESSMENT ROLL Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the Los Angeles County Assessor Parcel Maps and/or the Los Angeles County Secured Tax Roll for the year in which this Report is prepared. Non -assessable lots or parcels may include government owned land, public utility owned property, land principally encumbered with public right-of-ways or easements and dedicated common areas. These parcels will not be assessed. A listing of parcels within the District, along with the proposed assessment amounts, will be submitted to the City Clerk, are not bound in this Report but by this reference are incorporated and made a part of this Report. Due to recent parcel subdivisions, current situs address and ownership information is unavailable. The individual assessor parcel numbers for the SMD No. 1 are too voluminous to list here. The assessor parcel numbers, along with the Fiscal Year 2006/07 assessment amount for the SMD No. 1 is on file in the Office of the City Clerk and are incorporated herein by reference. Upon approval of this Report, and confirmation of the assessments, the assessment information will be submitted to the County Auditor/Controller, and included on the property tax roll in Fiscal Year 2006/07. If the parcels or assessment numbers within the Districts and referenced in this Report, are re -numbered, re -apportioned, or changed by the County Assessor's Office after approval of the Report, the new parcel or assessment numbers with the appropriate assessment amount will be submitted to the County Auditor/Controller. If the parcel change made by the County includes a parcel split, parcel merger or tax status change, the assessment amount submitted on the new parcels or assessment numbers will be based on the method of apportionment and levy amount approved in this Report by the City Council. Engineer's Report for SMD No. 1 — City of Santa Clarita 7-1 Prepared by NBS — Fiscal Year 2006/07 0 4. \\���' I,\ �V %1/// ;�� City of Santa Clarita May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineer's Report, FY 2006.07 Page 1 TABLE OF CONTENTS Certificates.................................................................................................................... 2 Report.. 103 Part A - Plans and Specifications............................................................................ 4 Part B - Estimate of Cost Part C - Method of Apportionment of Assessment ................................................. 6 Part D - Assessment Roll Part E - Assessment Diagram ........................ R:%santa darlta\Golden Valley oSMDNdmin 06-OMeportsUmd rpt 06-07.doe 0 1 Harris & Associates City of Santa Clarita May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineer's Report, FY 2006-07 Page 3 FISCAL YEAR 2006.07 ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE LANDSCAPING AND LIGHTING ACT OF 1972 SECTION 22500 THROUGH 22679 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE, ARTICLE XIIID OF THE CALIFORNIA CONSTITUTION, AND THE PROPOSITION 218 OMNIBUS IMPLEMENTATION ACT (GOVERNMENT CODE SECTION 53750 ET SEQ.) Pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of Califomia, Article XIIID of the California Constitution, the Proposition 218 Omnibus Implementation Act and in accordance with the Resolution of Initiation, adopted by the City Council of the City of Santa Clarita, State of California, in connection with the proceedings for: OPEN SPACE MAINTENANCE DISTRICT (GOLDEN VALLEY RANCH) hereinafter referred to as the "Maintenance District" or "District", I, Joan E. Cox, P.E., the authorized representative of Harris & Associates, the duly appointed ASSESSMENT ENGINEER, submit herewith the "Report" consisting of five (5) parts as follows: PART A — PLANS AND SPECIFICATIONS Contains a description of the improvements that are to be maintained or serviced by the District. PART B — ESTIMATE OF COST Identifies the estimated cost of the services or maintenance to be provided by the District, including incidental costs and expenses in connection therewith. PART C — METHOD OF APPORTIONMENT Describes the basis on which the costs have been apportioned to each parcel of land within the Maintenance District, in proportion to the estimated benefits to be received by such lots and parcels. PART D — ASSESSMENT ROLL Identifies the maximum assessment to be levied on each benefited lot or parcel of land within the Maintenance District. PART E — ASSESSMENT DIAGRAM Contains a Diagram of the Maintenance District Boundaries showing the exterior boundaries of the Maintenance District, the boundaries of any zones within the Maintenance District and the lines and dimensions of each lot or parcel of land within the Maintenance District. RAsanta darb\Golden Valley OSMDVWmin 004IMepoftwmd rpt 0e-07.doo H I Harris & Associates City of Santa Clarita May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineer's Report, FY 2006.07 Page 4 PART A PLANS AND SPECIFICATIONS The existing improvements, which have been constructed within the City of Santa Clarita, and those additional improvements that may be subsequently constructed, and that are proposed to be serviced and maintained as generally described as follows: DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED The improvements proposed to be maintained and serviced are generally described as the Conservation Easement area, as described in the Judgment of the Superior Court of the State of California Case No. BC269070, filed July 29, 2002, which is the open space area on Tentative Tract Map No. 52414 (Golden Valley Ranch). Improvements include but are not limited to: trail maintenance and open space management within the boundaries of said Maintenance District. The District will fund costs in connection with the District maintenance and servicing including, but not limited to, labor, electrical energy, water, materials, contracting services, administration, and other expenses necessary for the satisfactory maintenance and servicing of these improvements. Maintenance means the furnishing of services and materials for the ordinary and usual operation of natural open space land or replacement of all or part of any of the landscaping or appurtenant improvements; the removal of rubbish, debris and other solid waste; the cleaning and other improvements to remove or cover graffiti; and trail maintenance. Servicing means the administration of all aspects of the maintenance and servicing of the improvements. The plans and specifications for the improvements, showing the general nature, location and the extent of the improvements, are on file in the office of the City Engineer and are by reference herein made a part of this report. Rlsanta eladtatGolden Valley OSMDV\dmin 0607Reportsbsmd rpt 06-07.doe 01 Hams & Associates City of Santa Clarita May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineers Report, FY 2006.07 Page 5 PART B ESTIMATE OF COST The estimated costs for the operation, maintenance and servicing of the facilities, shown below, are the estimated costs of maintenance if the facilities were fully maintained for Fiscal Year 2006-07, The 1972 Act provides that the total cost of the maintenance and services, together with incidental expenses, may be financed from the assessment proceeds. The incidental expenses may include engineering fees, legal fees, printing, mailing, postage, publishing, and all other related costs identified with the district proceedings. Maintenance & Servicing Costs Natural Open Space & Trails $30,000 Administration Costs $6,629 $36,629 Operating Reserve $18,315 Prior Year (surplus) or deficit ($47,750) Total To Assessment $7,194 The 1972 Act requires that a special fund be set-up for the revenues and expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. The City may advance funds to the District, if needed, to ensure adequate cash flow, and will be reimbursed for any such advances upon receipt of assessments. Any surplus or deficit remaining on July I must be carried over to the next fiscal year. R:Wnts darttaNGdden Valley OSMDWdmin 06-07XReportsbsmd rpt 06-07.dod 8 1 Harris & Associates City of Santa Clarita May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineers Report, FY 2006-07 Page 6 PART C METHOD OF APPORTIONMENT OF ASSESSMENT GENERAL Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of Maintenance Districts by cities for the purpose of providing certain public improvements which include the construction, maintenance and servicing of street lights, traffic signals and landscaping facilities. Section 22573, Landscaping and Lighting Act of 1972 requires that maintenance assessments be levied according to benefit rather than according to assessed value. This section states: "The net amount to be assessed upon lands within an Maintenance District may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." The Act permits the designation of zones of benefit within any individual Maintenance District if "by reason of variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvements." (Sec. 22574). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." REASON FOR THE ASSESSMENT The assessment is proposed to be levied to defray the costs of the maintenance and servicing of the open space conservation area improvements, as previously defined herein in Part A of this Report. SPECIAL BENEFIT ANALYSIS Parcels within the District will be assessed for the maintenance of those improvements that provide a special benefit to the project. Article XIIID of the California Constitution defines special benefit as: "A particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute `special benefit." Per the Judgement of the Superior Court of the State of California Case No. BC269070, filed July 29, 2002, the setting aside and on-going maintenance of natural open space areas is a condition of developing the residential portion of Tentative Tract No. 52414 (Golden Valley Ranch). Without the open space areas, residential development would not be allowed to occur within the boundaries of the Tentative Tract; therefore, all areas proposed to be developed for residential uses receive special benefit from these open space areas and their maintenance. Non-residential properties are not subject to this condition and therefore do not receive special benefit from the improvements. RAsanta darMatGolden Valley OSMD Admin 06-0Ntep0rt5bemd rpt W07.doe U I Hams & Associates City of Santa Clarita May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineer's Report, FY 2006-07 Page 7 ASSESSMENT APPORTIONMENT AND RATES As stated above, only residential property receives special benefits for the on-going maintenance of the designated open space within Tentative Tract No. 52414 (Golden Valley Ranch). There are 142.05 net acres of land designated for residential development within the tentative tract. The special benefit to each residential acre of land is the same: the ability to develop. Therefore, the assessment is apportioned to the residential development areas on a per acre basis. $7,194 / 142.05 acres = $50.65 / acre The table below provides the projected assessment apportionment for the two types of planned residential unit areas within the Golden Valley Ranch development and shows the estimated maximum annual assessment rate per residential unit given the following assumptions. These rates are based on the following development scheme: is 129.89 acres currently designated for 390 single family residential (SFR) units, is 12.16 acres currently designated for 108 single family condominium (CON) units. Maximum Maximum Actual ActualTotal Projected Est. Projected Max. FY 05-06 Asmt FY 06-07 Asmt Res. FY 06-07 Asmt FY 06-07 Planned FY 06-07 Asmt Rate r Res. Acre per Res. Acre Acres per Res. Acre Assessment Res. Units per Residential Unit $399.30 / acre $419.74 / acre 129.89 $50.65 /acre $6,578.93 390 SFR $139.79 / SFR Unit $399.30/acre $419.74/acre 12.16 $50.65 / acre $615.90 108 CON $47.26 / CON Unit CPI Increase = 5.12% 142.05 If the number of residential units differs from those projected above, the maximum assessment rates per residential unit will also differ. ' The maximum annual maintenance assessment rates will be increased each year by the annual change in the Consumer Price Index (CPI), during the preceding year ending in February, for All Urban Consumers, for the Los Angeles, Los Angeles and Orange County areas. The actual assessments levied in any fiscal year will be as approved by the City Council and may not exceed the maximum assessment rate without receiving property owner approval for the increase. RASanta clarltaXGolden Valley OSMDVWmin 0e-07Utepoft\ a d rpt 06-07.dw H I Hams & Associates City of Santa Clarita May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineer's Report, FY 2006.07 Page 8 PART D ASSESSMENT ROLL The Assessment Roll is a listing of the proposed assessment for Fiscal Year 2006-07 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of Los Angeles. The Assessment Roll is provided below and is incorporated herein. The description of each lot or parcel is part of the records of the Assessor of the County of Los Angeles and these records are, by reference, made part of this Report. The proposed residential development areas are included within the following list of parcels that make up Tentative Tract Map No. 52414 (Golden Valley Ranch). Assessment Roll 80.00 FY 2006-07 Assessor's Parcel Apportioned Total Asmt Parcel No. Acres Asmt $7,194 2841-017-032 241.83 $1,427.12 2848-008-012 80.00 $472.11 2848-008-026 46.64 $275.24 2848-008-027 334.72 $1,975.29 2848-008-028 240.00 $1,416.32 2848-009-028 120.00 $708.16 2848-011-009 155.86 $919.78 1,219.05 $7,194.02 R:banta dartaZolden Valley OSMDWdmin 0647U7eport8b6md rpt 09-07.dw U I Harris & Associates City of Santa Clarita May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineer's Report, FY 2006.07 page g PART E ASSESSMENT DIAGRAM An Assessment Diagram for the Maintenance District is provided on the following page. The lines and dimensions of each lot or parcel within the Maintenance District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles, for the year when this Report was prepared, and are incorporated by reference herein and made part of this Report. R1santa derfiMGolden Valley OSMDWdmin 0e-07Vteportsbamd rpt 0e-07.dw 01 Harris & Associates City of Santa Clarita May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineers Report, FY 2006.07 Page 10 R:Wanta dardatGolden Valley 0SMD Admin 06-07Vtepdrtstosmd rpt 06-07.dw u I Hams & Associates City of Santa Cladta May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineers Report, FY 2006.07 Page 11 Rlsanta dadtatGolden Valley OSMDVIdmin 06-07\Reportsbsmd rpt 08-07.dw 01 Harris & Associates City of Santa Clarita May 16, 2006 Open Space Maintenance District (Golden Valley Ranch) Engineer's Report, FY 2006.07 Page 2 CITY OF SANTA CLARITA OPEN SPACE MAINTENANCE DISTRICT (GOLDEN VALLEY RANCH) ENGINEER'S REPORT CERTIFICATES The undersigned acting on behalf of Harris & Associates, respectfully submits the enclosed Engineer's Report as directed by City Council pursuant to the provisions of Section 4 of Article XIIID of the California Constitution, and provisions of the Landscaping and Lighting Act of 1972, Section 22500 et seq. of the California Streets and Highways Code. The undersigned certifies that she is a Professional Engineer, registered in the State of California. 1 E. -S& Dated: May 16, 2006 �t P� Zm 41965 A 3/31/08 f _ 7fy11- ��`P B Joan E. Co OAUFO R.C.E. No. 41965 I HEREBY CERTIFY that the enclosed Engineer's Report, to ether with Aqssessment Roll and Assessment Diagram thereto attached, was filed with me on the day of 2006. Sharon L. Dawson, City Clerk City of Santa Clarita Los Angeles County CalifQmia v By I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached ,49as approv and confirmed by the City Council of the City of Santa Clarita, California, on the �_ day of , 2006. Sharon L. Dawson, City Clerk City of Santa Clarita Los Angeles County, -California - B �J 4 � t ✓ Waanta darftatGolden Valley osmDwmin 06.OMeportsb5md rpt 0&07.dw w y Nacos & Associates