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HomeMy WebLinkAbout2006-08-22 - AGENDA REPORTS - LMD 1 MAXIMUM RATE ANNEX 1G (4)PUBLIC HEARING DATE: SUBJECT: 1OWMII171��i"a Agenda Item: CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval - Item to be presented by: August 22, 2006 P, Dennis Luppens RESOLUTION APPROVING THE MODIFICATION OF THE MAXIMUM ANNUAL LANDSCAPE MAINTENANCE DISTRICT ASSESSMENT RATE FOR LANDSCAPE MAINTENANCE DISTRICT NUMBER 1, ANNEXATION 1-G (TRACT 61811 - CENTEX DEVELOPMENT) ON GOLDEN VALLEY ROAD Administrative Services RECOMMENDED ACTION City Council conduct the public hearing, open and review the ballot, adopt a resolution, and approve the Engineer's Report to increase the maximum Landscape Maintenance District assessment rate from $56.45 per EDU to $107.28 per EDU annually for Landscape Maintenance District Number 1, Annexation 1-G (Centex Development). This action is recommended in order to correct an error made in the consulting Assessment Engineer's report for this property, which was previously presented to and approved by the City Council on July 11, 2006. BACKGROUND At the July 11, 2006 meeting, Council approved the annexation of various zones into Landscape Maintenance Districts Numbers 1 and T-1. One of these annexations included the Centex development, which includes 166 single-family homes near Golden Valley Road. After the annexation, it was discovered that an incorrect rate was used in the Engineer's report. The purpose of staffs recommendation is to correct this error. Under the current rate, revenues would not offset the cost of landscape maintenance services from which the Centex project would benefit. The difference for FY 06-07 is estimated to be $8,600. It is recommended that the rate be increased from a maximum amount of $56.45 per Equivalent Dwelling Unit (EDU) annually to an amount of $107.28 per EDU annually. The property owner has agreed to the new proposed rate. In fact, during the development Adopted. P o�-� process, the proposed LMD rate estimate provided to the property owner was $108 per EDU annually, but during the annexation balloting process, the property owner cast a ballot for a rate of $56.45 per EDU annually. The property owner is aware that to change the rate, a new ballot is required identifying the new rate. Staff is recommending this expeditious process rather than waiting to make the corrections in conjunction with a future annexation, because there is only one property owner. Future conditions will present multiple property owners, and pursuant to Proposition 218, multiple ballots would need to be mailed. This recommendation is made in accordance with the Landscape and Lighting Act of 1972 and Proposition 218 (Article 13D of the California Constitution). The property owner, Centex Homes, has sent a ballot to the City Clerk along with a petition -waiver, which allows for the expedition of the assessment ballot process. After the close of the public hearing, the ballot will be opened, and the result will be announced by the City Clerk. ALTERNATIVE ACTIONS Other direction as determined by City Council. FISCAL IMPACT This action will increase the revenue from LMD assessments for this annexation by $8,600 for FY 06-07. ATTACHMENTS Resolution for Tract 61811 Centex Homes Maximum LMD Levy Engineer's Report 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, 1st floor, Santa Clarita, California, on the 22"d day of August 2006, at or after 6:00 p.m., to consider the modification of the maximum annual LMD levy for TR 61811 Centex Homes on Golden Valley Road.. This modification only impacts the owner of TR 61811, Centex Homes. The LMD assessment is for landscape maintenance as described in the Act identified below. 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 3M 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: August 8, 2006 Sharon L. Dawson, CMC City Clerk Publish Date: August 10, 2006 Santa Clarita Landscape Maintenance District No. 1, Zone 1, Annexation 1-G Petition to Increase Assessment Rates Page 1 of 3 PETITION A petition to the City Council of the City of Santa Clarita, County of Los Angeles, State of California, petitioning said Council to initiate proceedings for the rate increase for Santa Clarita Landscape Maintenance District No. 1, Zone 1, Annexation I -G (Centex Development), established pursuant to the Landscaping and Lighting Act of 1972 as set forth in Part 2 of Division 15 (Section 22500, et seq.) of the Streets and Highways Code of the State of California. A. WHEREAS, the petitioner, Centex Homes, is the sole owner of that certain real property located in the City of Santa Clarita, County of Los Angeles, State of California, more particularly described as follows: Leeal Description: Assessor's Parcel Numbers; 2836-013-168 2836-013-170 2836-013-172 2836-013-169 2836-013-171 2836-013-173 (Hereinafter referred to as the "Property"); and B. WHEREAS, the owner is developing the Property as a residential development in Santa Clarita, (hereinafter referred to as the "Project"); and C. WHEREAS, as a condition to its approval of the recordation of the final map to be recorded on the Property, the City of Santa Clarita (hereinafter referred to as the "City") has required that those certain landscape easement areas within the Project which are more particularly shown and described on Exhibit "A" attached hereto (hereinafter referred to as the "Improvement Areas"), be improved with landscaping and other related improvements (hereinafter referred to as the "Landscape Improvements") to a standard acceptable to the City, and the Developer provide a means satisfactory to the City for assuring the continued maintenance, operation and servicing of the Improvement Areas and pursuant to the "Landscaping and Lighting Act of 1972" as set forth in Part 2 of Division 15 (Sections 22500, et seq.) of the Streets and Highways Code of the State of California, the City may assess the property via an existing assessment district to provide for the continued maintenance, operation and servicing of the Improvement Areas and Landscape Improvements, and for the payment of the costs and expenses incurred for such maintenance, operation, and servicing; and D. WHEREAS, the Developer is the owner of all of the real property to be benefited by the Improvement Areas, and the maintenance, operation, and servicing thereof. 0 a a, d i Z 90v INN il..; k RAsanta clarita\Riv Village LLMDkentex pro eedingkentex increase petitim.dw Santa Clarita Landscape Maintenance District No. 1, Zone 1, Annexation 1-G Petition to Increase Assessment Rates Page 2 of 3 NOW, THEREFORE, in furtherance of the foregoing recitals, the developer does hereby petition the City as follows: 1. In order to assure the continued maintenance, operation, and servicing of the Improvement Areas and Landscape Improvements, and the payment of the cost and expenses incurred for such maintenance, operation, and servicing, the Developer hereby requests that the City increase the FY 2006-07 maximum annual assessment rates in Santa Clarita Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development) (hereinafter referred to as the "Zone') pursuant of the "Landscaping and Lighting Act of 1972,"as set forth in Part 2 of Division 15 (Section 22500, et seq.) of the Streets and Highways Code of the State of California in accordance with this Petition. 2. The property is currently within or proposed to be included in the boundaries of the Santa Clarita Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development). The maximum assessment rate for Fiscal Year 2006-07 established for the project is $107.28 per EDU per year ($8.94 per EDU per month). In the event any of the parcels are subdivided, all subsequent parcels or EDU's shall be subject to the assessment. The base rate may increase at an annual amount based upon the annual change in the Consumer Price Index (CPI), during the preceding year, for All Urban Consumers, for the Los Angeles, Riverside and Orange County areas. 3. As the owner of all of thereat property to an increase in the assessment rate, the Developer hereby waives all statutory hearings of objections and protests by interested property owners to the proposed annexation. 4. In consideration of the approval of the rate increase for the District by the City, the Developer hereby proposes as follows: a. To consent to the increase in the maximum annual assessment rate for the property in an amount reasonably determined by the City to cover all costs and expenses incurred for the continued maintenance, operation, and servicing of the Landscape Improvements for Santa Clarita Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development). b. To construct Landscape Improvements as may be reasonably required by the City; c. To bear all costs to complete the construction or other installation of the Landscape Improvements on those portions of the Improvement Areas within and adjacent to the development to the reasonable satisfaction of the City; d. To cast a ballot authorizing the levy of assessments in the District to pay the costs and expenses of the continued maintenance, operation and servicing of the improvements and the signed petition is part of the ballot. It is understood that: The improvements are the landscaping in the medians and parkways within the Valencia Industrial Center. The assessment is apportioned to the benefiting properties based on Equivalent Dwelling Units (EDU's) such that a Single Family Detached Residence (SFR) is equal to 1 EDU and all other properties are converted to EDU's based on their relative benefit as compared to a SFR as follows: RAsanta clarita\River Village LLMD`centex pmceeding\centex increase petition.doc Santa Clarita Landscape Maintenance District No. 1, Zone 1, Annexation 1-G Petition to Increase Assessment Rates Page 3 of 3 Assessed EDU EDU Land Use Unit x Factor Rate Residential Single family home 1 dwelling Single family vacant (subdivided) 1 parcel Multi -Family (incl. Condo) 1 dwelling Mobile Home Parks 1 space Developed Non -Residential Vacant/Park 1 acre x 1 = 1.00 EDU /dwelling x 0.25 = 0.25 EDU / parcel x 0.8 = 0.80 EDU /dwelling x 0.5 = 0.50 EDU / space x 6 = 6.00 EDU / acre 1 acre x 1.5 = 1.50 EDU /acre 5. The Developer hereby requests that the assessment rate increase for the Property set forth hereinabove satisfy the City's landscape condition to its approval of the Project as referenced in the recitals hereinabove. The landscape maintenance and easement areas to be administered and maintained by the district are shown on the attached Landscape Maintenance District Map. DEVELOPER/OWNER C LATEX HOMUS 27200 TOURNEY RD SUITE 200 SANTA CLAR1TA CA 91355 R:\santa clarita\River Village LLMDkentez praceedingkentez increase petitim.doc City Cleric City of Santa Clarita 23920 Valencia Santa Clarita, CA 91355 CENTEX HOMES KIMBERLY LEWIS, PROJECT MANAGER 27200 TOURNEY RD SUITE 200 SANTA CLARITA CA 91355 *PROPERTY OWNER ASSESSMENT BALLOT" ON PROPOSED ASSESSMENT RATE INCREASE LANDSCAPE MAINTENANCE DISTRICT NO. 1, ZONE 1, ANNEXATION 1-G (CENTEX DEVELOPMENT) CITY OF SANTA CLARITA FY 06-07 FY 06-07 Max. District No. 1, Zone 1, Annexation 1-G (Centex Development) 166.000 $17,807.00 $107.28 / EDU 1f 9,0(41rnO • The maximum FY 06-07 assessment rate of $107.28 per EDU per year will be adjusted 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, Riverside and Orange County areas. The actual assessments levied in any fiscal year will be as approved by the City Council after a public hearing and may not exceed the maximum assessment rate without receiving property owner approval for the increase. The actual assessments to be levied in FY 2006-07 are as follows: Actual FY 06.07 APN Land Use DU Acres EDU Actual Asmt $13,784.60 O The person completing and submitting this assessment ballot must be the record owner of the property identified above or the representative of the record owner of such property who is legally authorized to complete and submit this ballot for and on behalf of the record owner. PROPERTY OWNER ASSESSMENT BALLOT Total Number of Parcels: 6 Owner Name: CENTEX HOMES Proposed total FY 06-07 Max. Assessment Amount': $17,807.00 *The maximum FY 06-07 assessment rate of $107.28 per EDU will be adjusted annually by the Consumer Price Index (CPI) Yes, I am IN FAVOR of the proposed increase in assessment rate for Landscape Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development) ❑No, I am OPPOSED to the proposed increase in assessment rate for Landscape Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development) I hereby declare under penahy of perjury that I am the record owner, or the authorized representative of the record owner, of the parcel Identffied above. 9 ember 1 W,1 E (ds, OerrlCx V mYS /-A /j,," Date Prihted Ownerd NameOwner's re c, c� c � N ' O � $13,784.60 O The person completing and submitting this assessment ballot must be the record owner of the property identified above or the representative of the record owner of such property who is legally authorized to complete and submit this ballot for and on behalf of the record owner. PROPERTY OWNER ASSESSMENT BALLOT Total Number of Parcels: 6 Owner Name: CENTEX HOMES Proposed total FY 06-07 Max. Assessment Amount': $17,807.00 *The maximum FY 06-07 assessment rate of $107.28 per EDU will be adjusted annually by the Consumer Price Index (CPI) Yes, I am IN FAVOR of the proposed increase in assessment rate for Landscape Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development) ❑No, I am OPPOSED to the proposed increase in assessment rate for Landscape Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development) I hereby declare under penahy of perjury that I am the record owner, or the authorized representative of the record owner, of the parcel Identffied above. 9 ember 1 W,1 E (ds, OerrlCx V mYS /-A /j,," Date Prihted Ownerd NameOwner's re ENGINEER'S REPORT FOR THE CITY OF SANTA CLARITA'S LANDSCAPE MAINTENANCE DISTRICT NO.1 ZONE 1, ANNEXATION 1-G (CENTEX DEVELOPMENT) Fiscal Year 2006.07 CITY OF SANTA CLARITA LOS ANGELES COUNTY, CALIFORNIA Prepared by: mI Harris & Associates August 14, 2006 City of Santa Clarity August 14, 2006 Landscape Maintenance District No. 1, Zone 1, Annexation 1.0 (Centex Development) Engineers Report, FY 2006.07 Page 1 TABLE OF CONTENTS Certificates................................................................... Report.......................................................................... Part A - Plans and Specifications .......................... Part B - Estimate of Cost ....................................... Part C - Method of Apportionment of Assessment Part D - Assessment Roll ....................................... Part E - Assessment Diagram ................................ bizanta dadtaVWer village IlmdVxntex proceedingNcentex increase report 14aug06.doc ..................................................2 ..................................................3 ..................................................4 ..................................................5 .................................................6 ..................................................9 ................................................10 City of Santa Clartta August 14, 2006 Landscape Maintenance District No. 1, Zone 1, Annexation 1-13 (Centex Development) Engineer's Report, FY 2006.07 Page 2 CITY OF SANTA CLARITA LANDSCAPE MAINTENANCE DISTRICT NO.1 ZONE 1, ANNEXATION 1-G (CENTEX DEVELOPMENT) 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. Dated: August 14, 2006 I HEREBY CERTIFY that the enclosed Engineer's Report, togetber with sessment Roll and Assessment Diagram theretp,#Wbled, was filed with me on the 1 ay of .2006. 1n �, % PPO ' Sharon L. Dawson, City Clerk ��� ``a\`%%X% ' vLos City of Santa Clarita DEC. 15, — = y Los Angeles County, California N 1987 a IF0 ^ 19e7 By I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached, ryas approved and confirmed by the City Council of the City of Santa Clarita, California, on the t�+day of 2006. 011"COG � Sharon L. Dawson, City Clerk ��� ``a\`%%X% ' vLos City of Santa Clarita Angeles County, California Z \DEC. 15, c e (\ 19e7 By Osents clarita�iver village llmd\ a tex WosedingNeentex increase report 14aug09.doo City of Santa Cladta August 14, 2006 Landscape Maintenance District No. 1, Zone 1, Annexation 1•G (Centex Development) Engineers 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 SEC.) Pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California, Article XIIID of the California Constitution (Proposition 218), 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: ANNEXATIONS INTO LANDSCAPE MAINTENANCE DISTRICT NO.1 ZONE 1, ANNEXATION I -G (CENTEX DEVELOPMENT) 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. rNsanta dadta\dver village lirnftentax proceedin&entex increase report 14aug06.doc City of Santa Ciartta August 14, 2006 Landscape Maintenance District No. 1, Zone 1, Annexation I -G (Centex Development) Engineers Report, FY 2006.07 Page 4 PART A PLANS AND SPECIFICATIONS DESCRIPTION OF IMPROVEMENTS TO BE MAINTAINED AND SERVICED The improvements proposed to be installed, maintained and serviced are generally described as the landscape improvements within public rights-of-way and dedicated landscape easements within various tracts and on individual parcels located throughout the City. These improvements include the installation, maintenance and servicing of landscaping improvements including but not limited to: landscaping, planting, shrubbery, trees, irrigation systems, hardscapes and fixtures. The District will fund costs in connection with the landscape 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 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, and water for the irrigation and control of the landscaping and the maintenance of any of the ornamental structures, landscaping and appurtenant facilities. The plans and specifications for the improvements are voluminous and are not bound in this Report but by this reference are incorporated and made part of the Report. The plans and specifications are on file at the City. nlsanta dantaViver village liniftentex prooeedingloentex increase report 14augD6.doc City of Santa Clarita August 14, 2006 Landscape Maintenance District No. 1, Zone 1, Annexation 1•G (Centex Development) Engineers Report, FY 2006.07 Page 5 PART B ESTIMATE OF COST The estimated maximum 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. FY 2006-07 FY 2006-07 Maximum Actual Budget Budget 'District No. 1, Zone 1, Annexation 1-G (Centex Development) Median, Parkway and Slope Landscaping $17,807 $13,795 Total Annual FY 06-07 Assessment: $17,807 $13,785 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 1 must be carried over to the next fiscal year. rAsanta darita\nver village liniftentex pmeeding\centex increase report 14aug06.doc City of Santa Clarita August 14, 2006 Landscape Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development) 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 a 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." In addition, Proposition 218 requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. Proposition 218 provides that only special benefits are assessable and the City must separate the general benefits from the special benefits. REASON FOR THE ASSESSMENT The assessment is proposed to be levied to defray the costs of the installation, maintenance and servicing of landscaping improvements, as previously defined herein in Part A of this Report. SPECIAL BENEFIT ANALYSIS Proper maintenance of the landscaping and hardscaping within the public right-of-way and easements provides special benefit to adjacent properties by providing community character and vitality. Trees, landscaping, hardscaping and appurtenant facilities, if well maintained, provide beautification and enhancement of the desirability of the surroundings; therefore, these improvements provide special benefit to those developments that are directly adjacent to the landscaped medians and take their main access off of these roadways. Landscaping along the major thoroughfares of the City provides only incidental benefits to motorists traveling to, from or through the City. The following is a description of the assessment methodology for Landscape Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development). The Assessment Diagram, showing this area, is included at the back of this report. Ozanta daritaWver village IlmMceMex pmeedin&entax Inpease report 14augOSAM City of Santa Clarita August 14, 2006 Landscape Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development) Engineer's Report, FY 2006.07 Page 7 District No. 1, Zone 1, Annexation 1-G (Centex Development) The improvements are the slopes, parkways and medians in street rights-of-way and easements within the boundaries of the Centex Development, including in Golden Valley Road. The assessment is apportioned to the benefiting properties based on Equivalent Dwelling Units (EDU's) such that a Single Family Detached Residence (SFR) is equal to 1 EDU and all other properties are converted to EDU's based on their relative benefit as compared to a SFR as follows: Assessed EDU Land Use Unit x Factor 22EDU Rate Residential Single family home 1 dwelling x 1 = 1.00 EDU /dwelling Single family vacant (subdivided) 1 parcel x 0.25 = 0.25 EDU /parcel Multi -Family (incl. Condo) 1 dwelling x 0.8 = 0.80 EDU /dwelling Mobile Home Parks 1 space x 0.5 = 0.50 EDU /space Developed Non -Residential 1 acre x 6 = 6.00 EDU /acre Vacant / Park 1 acre x 1.5 = 1.50 EDU /acre The projected land uses and EDU's within this development are estimated as follows: Parcels Unit Count EDU's District No. 1, Zone 1, Annexation I -G (Centex Development) Anticipated Development SFR - Detached 166 DU's 166.000 The current existing land uses within this development, which would be assessed an actual assessment for FY 2006-07, are as follows: Parcels Unit Count EDU's District No. 1, Zone 1, Annexation 1-G (Centex Development) Current Land Use SFR - Detached 65.00 DU's 65.000 Vacant 42.39 Acres 63.585 128.585 rbante da ta\river village Ilmdkentex preceedingXc9ntex increase report 14augO6.doc City of Santa Clarita August 14, 2006 Landscape Maintenance District No. 1, Zone 1, Annexation 1-G (Centex Development) Engineer's Report, FY 2006.07 pane p ASSESSMENT APPORTIONMENT AND RATES The table below provides the assessment apportionment for the areas identified herein and shows the estimated maximum annual assessment rate per Equivalent Dwelling Unit for FY 2006-07. FY 06-07 FY 06-07 Max. Parcels EDU's Max. Costs Asmt Rate* District No. 1, Zone 1, Annexation 1-G (Centex Development) 166.000 $17,807.00 $107.28 / EDU * 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, for All Urban Consumers, for the Los Angeles, Riverside 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. The Actual Rates to be levied in FY 2006-07 are shown in the following table: FY 06-07 FY 06-07 Actual Annexation Parcels EDU's Actual Costs Asmt Rate District No. 1, Zone 1, Annexation 1-G (Centex Development) 128.585 $13,795.00 $107.28 / EDU 04enta daritaViver village IlmMeentex pmeedinglcentex increase repos 14a0006.d0c City of Santa Clarity August 14, 2006 Landscape Maintenance District No. t, Zone 1, Annexation 1•0 (Centex Development) 9 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. Actual FY 06-07 FY 06-07 APN Land Use DU Acres EDU Max Asmt' Actual Asmt District No. 1, Zone 1, Annexation 1-G (Centex Development) $17,807.00 2836-013-168 SFR - Detached 33 33.000 $3,540.24 2836-013-169 SFR - Detached 32 32.000 $3,432.96 2836-013-170 Vacant 13.51 20.2135 4t2 12a ns Vacant Vacant 3, 04anta daritaldver village IlniMoentex proceedingIcentex increase report 14aupOB.doc UN City of Santa Clarita Landscape Maintenance District No. Engineer's Report, FY 2006.07 1, Zone 1, Annexation f•G (Centex Development) August 14,2006 PART E ASSESSMENT DIAGRAM 10 An Assessment Diagram, showing the boundaries of Zone 1, Annexation 1-G (Centex Development), is provided on the following pages. The lines and dimensions of each lot or parcel within the Zone 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. r.Uanta dadtaXnwr village limd\centex pro edinglcentex increase report 14eu906.doc City of Santa Clarity August 14, 2006 Landscape Maintenance Distdct No. 1, Zone 1, Annexation 1-G (Centex Development) Engineers Report, FY 2006.07 Page 11 to 0 H rUnte clantaViver village Ilmdtcentex proceedingbentex increase report 14aug06.doc