HomeMy WebLinkAboutResolution - 3030 STATE OF CALIFORNIA ) RESOLUTIO NO. 3030
COUNTY OF RIVE SIDE )ss
CITY OF SAN JACINTO )
A RESOLU ION OF HE CITY COUNCIL O THE CITY O SAN
JACINTO, CALIFORNIA, APPROVING ASSESSMENT ENGINEER'S
REPORT AND APPOINTING TIME AND PLACE FOR EARING
PROTEST TO THE PROPOSED ANNEXATIO (COMMONLY KNOWN
AS SHAVE HO ES, LLC — TRACT 33693) TO ASSESS ENT
DIST ICT 2003-01 (AD 2003-1) PURSUANT TO THE BENEFIT
ASSESSMENT ACT OF 1982 (AD 2003-1, ANNEXA ION NO. 26)
WHEREAS, the City Council pursuant to Resolution No. 2485, dated
November 6, 2003, formed Assessment District No. 2003-1 (the "District") pursuant to
the Benefit Assessment District Act of 1982 (the "Act") for the purpose of annually
levying assessments on all land within the District to pay the costs of street, road and
highway maintenance within said district; and
WHEREAS, the City Council has initiated proceedings for the annexation of
certain property to the District, pursuant to Resolution No. 3029 approved on March 1,
2007 (the "Resolution of Initiation"); and
WHEREAS, as ordered by the City Council, David Taussig and Associates has
prepared and filed with the City Clerk a report regarding the assessments to be levied
and collected from the owners of such annexed property to pay the costs of streets,
roads and highway maintenance.
HEREAS, the City Council desires to pass upon such report and appoint a
time and place for hearing protests to the proposed annexation and the levy of
assessments therein.
NO , HEREFORE, BE IT RESOLVED determined and ordered by the City
Council of the City of San Jacinto:
Section 1. Report. The report of David Taussig and Associates (the
"Report") contains all matters required by the Act and is, therefore,
in proper form and does not require modification. The Report is
hereby adopted, passed upon and preliminarily approved.
Section 2. Assessments. The assessments which are proposed to be levied
on all parcels of assessable land within the territory to be annexed
to the District are based on special benefits conferred upon each
such parcel from the payment of the cost of the maintenance of
streets, roads and highways.
Page 1 of 3
Sec ion 3. Proportionate Benefit. The proportionate special benefit derived
by each such parcel has been determined in relationship to the
entirety of the capital cost of such the maintenance of streets, roads
and highways. The amount of the assessment shall not exceed the
reasonable cost of the proportional special benefit conferred on that
parcel.
Section 4. earing. The public hearing for protest to the annexation of certain
property described in the Resolution of Initiation and the levy of
assessments therein in accordance with and for the purposes set
forth in the Report is hereby set for 7:00 pm on March 15, 2007
at San Jacinto Unified School District Board Room, located at 2045
South San Jacinto Avenue, San Jacinto, California.
Section 5. Notice. The City Clerk is hereby directed to mail notice of the
proposed annexation, filing of the Report, and the time and place of
the public hearing, as specified in Section 4, to all persons owning
real property proposed to be annexed whose names appear on the
last equalized assessment roll for taxes of the County of Riverside,
or who are known to the City Clerk. The form of such notice shall
conform in all respects with the requirements of the Act and shall
include an assessment ballot whereon the property owner may
indicate his or her support or opposition to the proposed
assessment. Upon the completion of the mailing of said notices,
the City Clerk shall file with the City Council a declaration setting
forth the time and manner of the compliance with the requirements
of this resolution for mailing notices.
APPROVED, SIGNED and ADOPTED, this 15` day of March, 2007, by the
following vote:
Ayes: Mansperger, Stubblefield, Ayres
Nays: None
Abstain: None
Absent: Carlson, Ritchie
City of San Jacinto
By
Ayres ayor
Page 2 of 3
ATTEST:
CV 041
orothy L. C uinard, City Clerk
APPROVED AS TO FORM:
ity ttorney, City San Jacinto
Best, Best & Krieger
Page 3 of 3
ENGINEER'S REPORT
A,NNEXAT'I®N No. 26 TO
AssEss NT DISTRICT No. 2003-1
OF THE
CITE'OF SAN JACINTO
February 20,2007
ENGINEER'S RT
NNEXAT ON NO. 26 TO
ASS SSMIEN DIST CT NO. 20 3-1
CITE' OF SAN JACINTO
Prepared for Prenared by
Crry OF SAN JACTNTO DAvID`1CAussm&ASSOCIATES,INC.
248 East Main Street 13 01 Dove Street, Suite 600
San Jacinto, CA 92583 Newport Beach, CA 92660
(951)654-7337 (949)955-1500
T LE OF CONTENTS
Part Pare
Introduction........................................................................................................................................1
Part I: Description of the Services to be Financed........................--...................-.......................2
Part II: Description of Assessment District..................-.................................................................3
Part III: Amount of the Prepared Assessment and Assessment Roll..............................................-4
Part IV: Basis and Schedule of Assessment.....................................................................................6
Exhibits
A-L Assessment Diagram
A-2: Tract Map for Zone 37
B: Assessment Roll
C: Detailed Cost Estimate: Zone 37
D: Cost of Services Summary
E: Cash Flow Model:Zone 37
Page i
INTRO UCT ON
In accordance with the Resolution of the City Council of the City of San Jacinto, California,
initiating the annexation of certain real property to Assessment District No. 2003-01 (hereinafter
referred to as the"Assessment District or AD No.2003-1"),pursuant to the Benefit Assessment Act
of 1982(hereinafter referred to as the"Resolution of Initiation"),adopted by the City Council of the
City of San Jacinto(hereinafter referred to as the"Council"),in connection with the proceedings for
Annexation No.26 to Assessment No. 2003-1,David Taussig&Associates,Inc.herewith submits
the Engineer's Report for Annexation No. 26 to AD No. 2003-1 (the"Report"),consisting of four
(4)parts as follows:
P T I—DESC ION OF THE SERVICES TO BE FINANCED
A description of the street maintenance services to be provided by the Assessment District for
Annexation No. 26 is discussed in this part.
PART II—DESCRIPTION OF ASSESSMENT DISTR CI'
A description of the property within each zone of benefit within Annexation No. 26 is contained in
this part of the Report.
PART III—AMO OF PROP S D ASSESSMENT AND ASSESSMENT ROLL
This part includes the amount of the proposed assessment.
PART IV— ASIS SC E ULE OF ASSESS ENT
This part discusses the methodology used to allocate the assessment based on the benefit received by
property within Annexation No. 26.
Engineer's Report Pagel
City of San Jacinto Annexation No.26 to Assessment District No. 2003-1 February 20,1007
ART L DESC ION OF 'I' SERV CES O BE FIN NCE
The Assessment District is intended to finance the costs associated with the maintenance of interior
streets within the boundaries of Annexation No.26,including street sweeping,slurry seal,grind and
overlay of existing pavement, and replacement of damaged curb, sidewalk, and pavement. Each
type of service is described below.
Street Sweeping
This service shall consist of cleaning the streets within Annexation No. 26 by City of San Jacinto
("City")forces or by contract with outside forces. The streets will be cleaned on a monthly basis,
consistent with the current level of service for existing streets within the City limits.
Slurry Seal
This service shall consist of providing a slurry seal,or asphaltic coating over pavement areas within
Annexation No. 26 on an average interval of four years. The service shall be performed by City
forces or by public works contract, and shall include all required striping and traffic control
associated with the work. Slurry seal operations will not occur in interval years where grind and
overlay or replacement activities, as described below,are scheduled.
Grind and Overlay
This service shall consist of grinding out the upper 2 inches(approximately)of asphalt paving and
replacing with anew layer of asphalt,on an average interval of twelve years. The service shall be
performed by City forces or by public works contract, and shall include all required striping and
traffic control associated with the work. Grinding and overlay operations shall not occur within
interval years where Remove and Reconstruct operations, as described below,are scheduled
emove and Reconstruct
It is estimated that approximately every 36 years the asphaltic layer of the pavement structural
section will need to be removed and replaced. In addition it is assumed that 10% of curb and
sidewalk improvements will need to be repaired or replaced, due to normal damage and
deterioration.This service shall consist of such removals and replacements and shall be performed
by City forces or by public works contract,and shall include all required striping and traffic control
associated with the work.
Engineer's Report Page 1
City of San Jacinto Annexation No.26 to Assessment District No.2003-I February 20,2007
PAR . D S RIPTION OF ASSESSMENT DIST IC
For purposes of determining the benefits associated with the costs of services provided by the
Assessment District,Annexation No. 26 has been divided into one zone of benefit{"Zane")based on
location as described below and shown on the assessment diagram located in Exhibit A-1.
Zone 37
Zone 37 consists of Tract No. 33693 and Assessor Parcel Number("APN")437-270-009. Tract No.
33693 encompasses approximately 2.34 acres and includes 10 residential lots. A map of Tract No.
33693 is provided in Exhibit A-2,
Engineer's Report Page 3
City of San Jacinto Annexadon No.2410 Assessment District No.2003-I February 20,2007
ART AM[ UNT E T PREPARED ASS SS EN AND
ASSESS NT ROLL
WHEREAS,the City Council pursuant to Resolution No. 2585, dated November 6,2003,formed
AD No. 2003-1 pursuant to the Benefit Assessment District Act of 1982(the"Act")for the purpose
of annually levying assessments on all land within the Assessment District to pay the costs of street,
road and highway maintenance within said district; and
WHEREAS,the City Council has now determined that certain property that will receive the benefit
of such maintenance should be annexed to the Assessment District; and
WHEREAS,previously the City Council of the City of San Jacinto,California,did,pursuant to the
provisions of the Benefit Assessment Act of 1982,adopt its Resolution of Initiation,for the purpose
of annually levying assessments for the maintenance of streets, roads and highways within
Annexation No. 26,and,
WHEREAS,said Resolution of Initiation,as required by law,did direct the City Engineer to prepare
or cause to be prepared and file a Report,regarding the proposed Annexation No. 26 to AD No.
2003-1 and the assessments to be levied on the land therein to pay the estimated annual costs of the
street, road and highway maintenance.
For particulars,reference is made to the resolution forming AD No. 2003-1 and the Resolution of
Initiation as previously adopted, and
NOW, THEREFORE,David Taussig and Associates, Inc., at the direction of the City Engineer,
pursuant to the Benefit Assessment Act of 1982, does hereby submit the following:
1. Pursuant to the provisions of law and the Resolution of Initiation,the costs and expenses of
the street maintenance to be performed in Annexation No.26 to the Assessment District have
been assessed upon the parcels of land in Annexation No. 26 to the Assessment District
benefited thereby in direct proportion and relation to the estimated benefits to be received by
each of said parcels.
2. A diagram is attached in Exhibit A-1, showing Annexation No. 26 to the Assessment
District,as well as the boundaries of the respective parcels and subdivisions of land within
said Annexation No. 26 to the Assessment District as the same existed at the time of the
passage of said Resolution of Initiation,each of which subdivisions of land or parcels or lots
respectively have been identified by Assessor Parcel Number upon said Diagram and in said
Assessment Roll.
3. An Assessment Roll is attached in Exhibit B,containing the maximum assessment per lot for
fiscal year 2007-2008. Notwithstanding the above,the City will not levy an assessment for
services related to road facilities that have not been accepted for maintenance by the City.
Engineer's Report Page 4
City qf San Jacinto Annexation No.26 to Assessment 1)inWa No.2003-1 Fehraary 20,2007
4. By virtue of the authority contained in said Benefit Assessment Act of 1982 and by further
direction and order of the legislative body,the following assessment is hereby made to cover
the costs and expenses of the street maintenance for Annexation No. 26 to the Assessment
District based on the costs and expenses, as set forth in Part IV:
2007-08 Total No.of FY 2007-08
Zone esidential Assessment per
Anneal Assessment ots M Residential Lot 1
37 $4,455 10 $445.50
[1) If total number of lots within a Zone changes based on recordation of fmal maps,the total
annual cost will be reallocated to the actual number of residential lots within such Zone.
The maximum amount of such annual assessment for the Assessment District shall increase
annually beginning July 1, 2008, by an amount equal to the percentage change in the
Engineering News-Record Construction Cost Index for Los Angeles, measured as of the
month of December in the calendar year which ends in the previous fiscal year, with a
maximum annual increase of six percent(6.000/.)and a minimum annual increase of zero
percent(0.00%)of the amount in effect in the previous fiscal year.
Engineer's Report Page S
City of San Jacinto Annexation Na 26 to Assessment Dismict No.2003-I February 20,2007
PART . BASIS SCHEDULE OF ASSESSMENT
Assessments levied pursuant to the Benefit Assessment Act of 1982 must be based on the benefit to
the parcel,which will be derived from the provision of the services. The services to be financed by
the assessments levied within each Zone are the maintenance of interior streets within such Zone.
Therefore, the services financed by a given Zone provide direct and special benefit to property
within such Zone.
Typically, identification of the benefits associated with maintenance services is the first step in
developing the assessment spread methodology. The Assessment District will provide short term
and longterm maintenance of the streets within each Zone. The resulting benefits to the residential
lots within each Zone consist of,but are not limited to:
1. Safe vehicular and pedestrian access; and
2. Clean and presentable streets and gutters.
In order to allocate the assessments in proportion to the direct benefits that each parcel will receive
from the services, an in-depth analysis was performed for each Zone since each Zone has its own
interior street facilities. The analysis entailed three component tasks: (1)identification of service
costs, (2)allocation of costs, and(3)calculation of assessments,as described below.
Costs of Services
Maintenance costs for each type of service were calculated for each Zone based on the paving area,
length of curb, and area.of sidewalk within such Zone as determined from available maps and
improvement plans, and unit prices as discussed below.
The unit price per curb-mile peryear was calculated using the City's current annual budget for street
sweeping divided by the monthly service(in curb-miles). This unit price is applied to the total curb-
miles for the annexed Zone.
Weighted average unit prices were applied to construction items such as slurry seal,asphalt paving,
concrete curb, and concrete sidewalk based on data from recent projects of similar size within the
same geographic area. Other items such as traffic control,striping,and mobilization were added as
lump sum items to more closely approximate total bid prices. A summary of the cost estimates for
the annexed Zone is provided in Exhibit C.
Ten percent was added to the estimated maintenance costs for construction administration. An
additional $22.52 per single-family residential lot.was added for annual administration of
Annexation No. 26 to the Assessment District. The cost of services is summarized in Exhibit D.
Engineer's Repot page 6
CSry ojSan Jacinto Annexation No.26 to Assesswwa District No.2003-I February 20,2007
Allocation of ost
Zone 37 is expected to be developed with single-family residential homes which will receive the
primary benefit from the maintenance of interior street facilities within such zone. Therefore,the
cost of services for such Zone is allocated equally to each single-family residential lot within the
Zone.
Annual Assessment
In order to determine the annual assessment for each Zone, a 36-year cash flow was prepared for
Zone 37 (see Exhibit E). The cash flow sets forth the expected annual assessment revenue along
with the projected annual cost for each type of service based on the costs identified in PartIV above
and the service intervals described in Part 1, assuming that the revenues and costs escalate by an
average rate of 3.1%per year. As not all services are provided each year, the amount of funds
required from a particular Zone will vary from year to year. The fiscal year 2007-08 annual
assessment was calculated such that the annual assessment revenues in any year plus the expected
fund balance remaining from previous annual assessments will provide sufficient revenue to fund the
services required in any given year,assuming that revenues and costs escalate by an average rate of
3.1%per year.
The following table sets forth the total fiscal year 2007-09 assessment for the annexed Zone as well
as the fiscal year 2007-08 maximum assessment per residential lot.
Schedule of Assessments
FY 2007-08 Total No.of l:Y 20 7-08
Zone Annual Assessment [11 Residential Assessment per
Lots [21 Residential Lot[4 2
37 $4,455 10 $445.50
(1) Annual Assessments are subject to annual escalations between 0%and 6%per year.
(2] If total number of lots within a Zone changes based on recordation of final maps,the total annual
cost will be reallocated to the actual number of residential lots within such Zone.
Engineer's Report Page 7
City of San Jacinto Annexation No.26 to Assessment District No.2003-1 February 20,2007
In conclusion, it is my opinion that the assessments for the above-referenced Assessment District
have been spread in direct accordance with the benefits that each parcel receives from the street
maintenance services.
Dated: February 20,2007.
David Taussig and Associates,Inc.
�G
y O
� � � 1
c No. C23473 m,
A-, Assessme t Consultant
`c�_.� rl>> �4��Y ; City of San Jacinto
�,F> County of Riverside
State of Califomia
1,Dorothy L.Chouinard,City Clerk of the City of San Jacinto,Califomia do hereby certify that the
foregoing assessment,together with the Diagram attached thereto,was filed in my office on the 21
day of February 2007.
----� � 4d
Dorothy L.Chouinard
City Clerldf the City of San Jacinto
County of Riverside
State of California
K-'WLIENM3 San iach1otrood=in1\Annex No.26YmZrpt_,anncn26.doc
Engineer's Report Page 8
City of San Jacinto Annexation No.26 to Assessinent District Na 2003-1 Febrtta*20,2007
EXIIIB A-1
ENG ER'S REP RT
ASSESSMENT DIAGRAM :ZONE 37
S EE7 1 OF
2-ASSESS NT DIAGRAM
y ANNEXATION NO. 26 TO
ASSESS E. T DISTRICT NO. 2003-1
CITY OF SAN JACINTO Filed in the office of the City Clerk of the City of San Jacinto
CO iVTY OF RIVERSIDE this r day of tenth'.2007.
STAR. OF CALIFO IA
Reference is hereby made to that certain map entitled"Assessment Diagram,Assessment
District No.2003-1,City of San Jacthto, County of Riverside, State of Cal nia"tiled-the 23rd Dorothy rd,Pan,Jadnto•City Clerk
day of December,2003, at the hour of 8 o'clock a.m.to Book 55 at page 64,and as instruMbrit
number 200M98200 in the office of the County F2�corder of the Count
number Riverside,State of An assessment was tevied.by the City.Council of the City of San
California,which this Annexation Diagram affects! Jadnba on tits lots,pieces,and parcels of land shown on this
assessment diagram. Said assessment was levied on the is th,
day of Ina _,2001. Safi assessmentdiagram and the
assessment roll were monied In the office of the.Cky Clerk of
San Jadn6o tm the W_day of'. 'IVl jrk 2007.
Reference is made to the assessment roll recorded in the office
of the San,fadnto.City Clerk far the exact amount of each
assessment levieitagainst each parcel of tared shown on this
assessment diagram.
Dordthy L' Ofouinard,San.,1Wnto City Clerk.
Filed this _ 0 day 9f Acrj J 2007,at the hour of—6—ddock Ap,
In Book 16 of Maps of Assessment and Community FadiNies
Districts at page 3 39 srtd ss lhsKmnt No. A/2W? in
the oftice of the County Redder of Riversde County;State of'06li6omia.
Larry W.Ward
Assessor-County Clerk-Recorder of Riverside County
BY
. De duty .
Fee,
Exempt recording requested,per CA Covemment Coda§6103
Preparod by D*Ad Taueeig & AeaWate% h-
Ciro 1
SHEET 2 OF 2 ASSESSMENT DIAGRAM
EXATION NO. 26 O
ASSESSME T DISTRICT . O. 2003-1
CITY OF SA' •JACINTO
COUNTY OF' IVERSIDE
STA OF CALIFORNIA
Reference is hereby made to .the
Assessor maps of the county of
Riverside for a description of
the lines and dimensions of .
each lot,and parcel.
Lj L'-�. --11" L-.-rj L.
LEQ*END:,: .,
m zone' 1 eoanudries-of
annexation W..2e to
Aesesement District No.
2=-1 gin Jacinto,
41 Nivirside Coopty, CA
O
-'Assessor Pgmel line
437-2'70-009 assaseor eraroel
cm
SHAVER SWEET
Prepared by David Taussi4 Associates, Inc.
E IBIT A-2
ENGIN E 'S REPORT
TRACT MAP :ZONE 37
IN THE CITY OF SAN ✓ACINTQ WITHIN THE COUNTY OF R1vcRSIDE> STATE OF CALIFORIM SHEET a of z SHEETS
TRACT AP (fie 33693 zR;
DEING A SUBOIYISIWJ Of THE SO'JIH HALF tlF FARMS t01 9 2 OF H . I#;i@TT'S f)lAi �i �li L; Ii'I �t I' '•x'.a""
OF SAN JACINTO, IN THE CITY OF SAN JACINTO• COUNTY OF RKRSIDE, CALIFORNIA
NSTRATNT �
y (yR
I PER P IN BOOK 9 PAGE 39G OF MAP
�-N�/RQN�d,�NTAt GO S i£ET NOTF MA S, RECORDS OF SAN DIEGO COUVT Z h
„'.+.i�,l.�m.vry,•s.rl..r,y:.c MONUMENT 4f V •,"• —.
r rn+ •a.nr.` •t m
,tix IA :1r>Mu•.•4 R[l M:t'•VI. •tl•N.
7tN STREET Ifi �%l•ll n x ni>.11 n•. •f.
- �- e. -. .':HSl ati n ra•: ----i- �d L> .w. _• -- - -
- —
' VICINITY MP
' I_._.--� ,' 1. 1 sn c•ef s >,rr,n,-., � tY,\:+ml —'
h•w\ t+a_l_fraL+,• �.Ci•0 i!,4C•Ie
'q�]'•+n u(I W. ,.. +N nCWu Ste-•. ..
_ - � � (niLn M•;W'�4Ft nw;Mir• _ C4 1'le'.6' ' �.• nE nn
l + - " '� � n•'net�'„�uPx.+ryy e.✓n L/. 14111'.C: 9 ♦ _b Wf
rdIRAA/AR AVENUE I IM1 ..I 'fe si a.vls •�r;,rces.o. _I•r ]ti_ wi
a
55 O rrnwl 1',n w m.rwfr,wD nce„n SD!C.M'nr•-1Y •9.¢3.1
It, ca•aD an•.:•�•wl anr,• :w rr•-fin )
�. > (m•.a a «c(l urcwlD Y
rvernucvr V'.WLe mm-D 0.
.k � � •^• - a� � ILYWP X'nlU+:.ent%.0•
-1 'po"im-e ^rye
1F i.°t +cr•o r+/,:r,:cn Y :K an �,:n __i, •� r;: •
- - __ _) � •`- ...c; o,. .�1/_ - ._Ifv Nsra'n^yen �?�!� ® nn us m-.. v =^._I• 'yy) E�6i1_u
I? r ::t: ', (I` r:Y(t.`eur•+Ir��„]w11- i wil +•:N _) _ :Lix•.�N-ASI,'I'�f•
SS I' Oruuw e/i n uv1++-laz'n+cr n.mi i. r^ w-AAn7.ti
i11J
,A.i,• is;•` 1. •Knt N.•v wn VY••Lr+VS(MV to++(Su NCn,O Vb 1345lS O/ AFARN'5.
LOT 10 '• �iixnlew,nt rsm<rfi ni.suec rcn(W cenlranrn,.>.. w Alv1 o xn•wa ra hi
70
} O p la enl.KC IX If[iiwr eJ(v N(1,MI[ML r,w11 xq Stt'MY 4 M SCF•!Mv��jj } ( f•B U/JUs 'v N rML,fi(ne,�C MNSI Or so-u(9!L ule n0ulale, -V-r,V Snnt.>I.((.
rVln N r,01^•er'1;'^r>'.tY rt.
..� '1 ,- — — • le •.CN pry>Je AI t.. l Wl M tN O.plrn::1\Vv u 1 Y-•Iln-I)
:+1 Vv(.nr.N oil. 10 t. 1WR*. IK W.W "
V� 1 '• > 1- Mla L n(,q Lv 1[n to LYIFi.1}eCun"' L.4 11 IN•t
• r 1 .' _ C++l.N W+n n+.i LM>e LV J•L.wln WYJ,rc il.Me
_ _ I 33 •MSr"I'• - I \I ' NL o 11'.+i.L fe e1Cn(f 4 NAxIGN m Lp MW.M[C0.Tt Y A'n.
iftTYi r c xM i,', lcer R o
1-4 ree rK I\MV/J Df.11it r�
uuM1r.+L•W fe(yrM 1•e UnA"..I. Vn_.',
1 ;I — 1 _', �t r a 6'I • �' u ,' �LL5.�ME 1 d M(i10 X.!fb CwWtllt(�{'� )2e
1a wenrL.n 1 r -I-/�
t>4nT CMUVI 1 0 N n\nWKM,rlerHl[D W'.1••eC.
i.M C I <• r wee r 8 S� .>. V aaD. m.1 e�1 or r:cos
1 _ p��• SURymR S NOTES
uL++,Wm rs++nnn
I- z.,X e.uni en W r DD nn ruy ,•c4m
a=�n ,M•t a.. ;1 r•• q+.Will
.".0"+•r.'ic.r•m
W ib I Wf:1 ntwvV.Cr rgnl
p • t y I I � ; , .:uY4 4(.ir4:n'.n0 04 iJI11-:V g
r:a .:er.n•ulrvaw lu r.ivw uu •1(u v1
l nY.i•CrUA•r]I�
11•.-Iu
i
1 t ;l.>l 'If, �+ C I .e -'V1„rrt• n+Yl,r 1 n
r i
- in
v=_� �_ Veaao)r 4_1•eu '1 e» i re rt SHAVER SIRF£1 1s _.• is lv (-•c ISVN• GkAi'ulc' rY'.u.F.
I :Sffi K:'1nu 'Yetr•. uw..�_... -;ina:a ..._. ___._'r- _. :•t
w
EXHIBIT B
ENGINEER'S REPO
ASSESSMENT OLL:ZO 37
David Taussig&Associates,Inc. City of San Jacinto
Annexation No.26 to
Assesssment District No.2003-1
2007-08 Assessment Moll
FY 2007-08
AFN Tract Lot Assessment
Zone 37
437-270-009 33693 1 $445.50
437-270-009 33693 2 $445,50
437-270-009 33693 3 $445.50
437-270-009 33693 4 $445.50
437-270-009 33693 5 $445.50
437-270-009 33693 6 $445.50
437-270-009 33693 7 $445.50
437-270-009 33693 8 $445.50
437-270-009 33693 9 $445.50
437-270-009 33693 10 $445.50
Total Assessment for Zone37: $4,455.00
Total FY 2007-08 Assessment: $4,455.00
K:ICLIENTS21San JacintoWoadmeimt�Aanea No.261Mw"ment_RoII zpt
Page 1 of 1
EXHIBIT C
ENGINEER'S REPORT
IDETAMEID COST ESTIMATE:ZONE 37
David Taussig and Associates, Inc. Exhibit C
Detailed Cost Estimate
City of San Jacinto
AD No.2003-1,Annexation No.26
Zone 37
Tract No. 33693
Curb Curb- Cost Per Annual
Length Miles Curb-Mile Cost
Street Sweeping 720 0.14 $200.29 $27.31
Quantity Units Unit Price Cost
Slurry Seal:
Mobilization 1 I.S. $2,781.83 $2,782
Place slurry seal 13,876 s.f. $0.11 $1,544
Crack Seat @ 20%of slurry seal cost - I.S. $0.00 $309
Striping 1 I.S. $2,781.83 $2,782
Traffic Control 1 Ls. $2,781.831 $2,782
Total $10,198
QuantitV Units Unit Price Cost
Grind and Overlay
Mobilization 1 I.S. $4,450.93 $4,451
Grind 13,876 S.f. $0.03 $463
0.15'asphaltic concrete paving overlay 146 tons $38.95 $5,674
Striping 1 I.S. $2,781.83 $2,782
Traffic Control 1 Ls. I $2 781.83 $2,782
Total $16,152
Quantity Units Unit Price Cost
Remove and Reconstruct
Mobilization 1 I.S. $11,127.33 $11,127
Remove concrete curb @ 10%of total quantity 72 11 $1.11 $80
Remove sidewalk @ 10%of total quantity 396 s.f. $0.17 $66
Grind 0.33'AC paving 13,876 s.f. $0.07 $1,034
construct 6"curb @10%of total quantity 72 11 $8.46 $609
construct 6'wide sidewalk @ 10%of total quantity 396 s.f. $1.95 $771
construct 0.25'AC paving 243 tons $38.95 $9,457
Striping 1 Ls. $2,781.83 $2,782
Traffic control 1 I.S. $2,781.83 $2 782
Total $28,709
KICLIENTS2zan JacintoVoadmaird Annex No.26utract 33693xIslExHb1t C
EXHIBIT D
ENGINEER'S REPORT
C ST OI+ SERVI ES SUMMARY :ZONE 37
David Taussig and Associates,Inc. Exhibit D
Cost of Services Summary
City of San Jacinto
AD No.2003-1,Annexation No.26
Component Costs per Occurrence i
Construction
Paving Area Street Grind and Remove& Administration FY 2007-08 District
Zone No.of Lots Curb-Miles (SF) Sweeping Slurry Seal Overlay Reconstruct (10%) Admin 12]
37 10 0.14 13,876 $27 $10198 $16,152 $28,709 $342 $225
III Refer to Exhibit C for details of the cost calculations.
(21 An additional$22.52 per single family residential lot was added for annual administration of Annexation No.26 to the Assessment District.
K ICLIENTSMan JacintoVoadmaintWnnex No.261tract 33693ASIExhibit D
EX IT E
ENG EER`S PORT
CASH FLOW MODEL:ZONE 37
David Taussig and Associates,Inc. Exhibit E
Street Maintenance Ailoaaton 11]
City of San Jacinto
AD No.2003-1,Annexation No.26
Zone 37
Tract No.33693
F, Projected
Year Begin- Annual Fund Balance
ning Assessment Street Slurry Grind and Remove 8 Construction District Total Annual Annual Interest (Revenue
Revenue Sweeping Seal Overlay Reconstruct Administration Admin Expenditure Revenue Minus Cost)
1 2007 $4,455 $27 $3 $225 $265 $0 $4,200
2 2008 $4,593 $28 $3 $232 $263 $0 $3,530
3 2009 $4,735 $29 $3 $239 $271 $0 $12,994
4 2010 $4.882 $30 $11,176 $1,121 $247 $12,574 $0 $5,302
5 2011 $5,034 $31 $3 $254 $288 $0 $10,048
6 2012 $5,190 $32 $3 $262 $297 $0 $14,940
7 2013 $5.351 $33 $3 $270 $307 $0 $19.984
8 2014 $SS16 $34 $12,628 $1266 $279 $14.207 $0 $11,293
9 2015 $5,687 $35 $3 $287 $326 $0 $16,655
10 2016 $5,864 $36 $4 $298 $336 $D $22.183
11 2017 $6,00 $37 $4 $308 $346 $D $27,882
12 2018 $6,233 $38 $22,598 $2.264 $315 $25,215 $0 $8,900
13 2019 $6,426 $39 $4 $325 $368 $0 $14,958
14 2020 $6,625 $41 $4 $335 $380 $0 $21,203
15 2021 $5,831 $42 $4 $345 $391 $0 $27,643
16 2022 $7.043 $43 $16,122 $1,616 $356 $18,137 $0 $16,548
17 2023 $7261 $45 $4 $367 $416 $0 $23.393
18 2024 $7,486 $46 $5 $378 $420 $0 $30,450
19 2025 $7,718 $47 $5 $390 $442 $0 $37.726
20 2026 $7,957 $49 $18,216 $1,826 $402 $20,493 $0 $25.190
21 2027 $821M S50 $5 $415 $470 $0 $32,924
22 2026 $8,458 $52 $5 $428 $485 $0 $40,897
23 2029 $8,720 $53 $5 $441 $500 $0 $49,118
24 2030 $8,991 $55 $32,597 $3.265 $454 $38,372 $0 $21,737
25 2031 $9,269 $57 $6 $469 $531 $0 $30,475
26 2032 $9,557 $59 $6 $483 $548 $0 $39,485
27 2033 $91853 $60 $6 $498 $565 $0 $48,773
28 2034 $10,169 $62 $23.255 $2,332 $514 $26.162 $0 $32.770
29 2035 $10,473 $64 $6 $529 $OW $0 $42,643
30 2036 $10,798 $66 $7 $548 $819 $0 $52A22
31 2037 $11,133 $63 $7 $583 $We $0 $63,317
32 2038 $11.478 $70 $26,275 $2,635 $580 $29,560 $0 $45235
33 2039 $11,834 $73 $7 $698 $678 $0 $56,391
34 2040 $12,201 $75 $7 $617 $699 $0 $67,892
35 2041 $12,679 $77 $8 $636 $721 $0 $79,751
3e 2042 $12,969 $80 $83,574 $8.365 $656 $92,674 $0 $45
Totals $287,609 $1,763 $107,672 $55,195 $83,574 $24.820 $14,539 $287,563 $0
Number of
Single Family Residential Lois 10
Year 1 Cost per Residential Lot $445.50
1110..a w WAS and amaal aS"SSITleat(eve O=1311199 Aan avwage rah of3.1%.
KAMENTS26M JaoeKOYoaamffi,Mme[No.21114haa 19993a1a1Eddb9 e