HomeMy WebLinkAboutResolution - 3018 STATE OF CALIFORNIA ) RESOLUTION NO. 3018
COUNTY OF RIVERSIDE )ss
CITY OF SAN JACINTO )
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO, CALIFORNIA, APPROVING ASSESSMENT ENGINEER'S
REPORT AND APPOINTING TIME AND PLACE FOR HEARING
PROTEST TO THE PROPOSED ANNEXATION (COMMONLY KNOWN
AS KS DEVELOPMENT COMPANY — TRACT 31979) TO
ASSESSMENT DISTRICT 2003-01 (AD 2003-1) PURSUANT TO THE
BENEFIT ASSESSMENT ACT OF 1982 (AD 2003-1, ANNEXATION NO.
27)
WHEREAS, the City Council pursuant to Resolution No. 2785, 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. 3017 approved on February
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.
WHEREAS, 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.
NOW, THEREFORE, 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
Section 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. Hearing. 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 1, 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, PASSED and ADOPTED, this 15th day of February, 2007, by the
following vote:
Ayes: Carlson Buydos, Mansperger, Stubblefield, Ayres
Nays: None
Abstain: None
Absent: Ritchie
t City of San Jacinto
4 By
;...� :�; ,,j;' •;��'�+�,� Ayr ayor
Page 2 of 3
ATTEST:
CMG
orothy L. Ch inard, City Clerk
APPROVED AS TO FORM:
ity ttorney, Cit of San Jacinto
Best, Best & Krieger
Page 3 of 3
ENGINEER'S REPORT
ANNEXATION NO. 27 TO
ASSESSMENT DISTRICT NO. 2003-1
OF THE
CITY OF SAN JACINTO
February 6,2007
ENGINEER'S REPORT
ANNEXATION NO. 27 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO
Prepared for Prepared by
CITY OF SAN JACINTO DAVID TAUSSIG&ASSOCIATES,INC.
248 East Main Street 1301 Dove Street, Suite 600
San Jacinto, CA 92583 Newport Beach, CA 92660
(951) 654-7337 (949) 955-1500
TABLE OF CONTENTS
Part Page
Introduction........................................................................................................................................1
Part I: Description of the Services to be Financed ........................................................................2
Part I1: 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-1: Assessment Diagram
A-2: Tract Map for Zone 38
B: Assessment Roll
C: Detailed Cost Estimate: Zone 38
D: Cost of Services Summary
E: Cash Flow Model: Zone 38
Page i
INTRODUCTION
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. 27 to Assessment No.2003-1,David Taussig&Associates,Inc.herewith submits
the Engineer's Report for Annexation No. 27 to AD No. 2003-1 (the "Report"),consisting of four
(4) parts as follows:
PART I—DESCRIPTION OF THE SERVICES TO BE FINANCED
A description of the street maintenance services to be provided by the Assessment District for
Annexation No. 27 is discussed in this part.
PART II—DESCRIPTION OF ASSESSMENT DISTRICT
A description of the property within each zone of benefit within Annexation No. 27 is contained in
this part of the Report.
PART III—AMOUNT OF THE PROPOSED ASSESSMENT AND ASSESSMENT ROLL
This part includes the amount of the proposed assessment.
PART IV—BASIS AND SCHEDULE OF ASSESSMENT
This part discusses the methodology used to allocate the assessment based on the benefit received by
property within Annexation No. 27.
Engineer's Report Page I
City of San Jacinto Annexation No. 27 to Assessment District No.2003-I February 6,2007
PART I. DESCRIPTION OF THE SERVICES TO BE FINANCED
The Assessment District is intended to finance the costs associated with the maintenance of interior
streets within the boundaries of Annexation No. 27,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 Sweepine
This service shall consist of cleaning the streets within Annexation No. 27 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. 27 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 a new 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.
Remove 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 2
City ojSan Jacinto Annexation No. 27 to Assessment District No.2003-1 February 6,2007
PART II. DESCRIPTION OF ASSESSMENT DISTRICT
For purposes of determining the benefits associated with the costs of services provided by the
Assessment District,Annexation No.27 has been divided into one zone of benefit("Zone")based on
location as described below and shown on the assessment diagram located in Exhibit A-1.
Zone 38
Zone 38 consists of Tract No. 31979 and Assessor Parcel Numbers("APN")434-110-014 and 434-
110-016. Tract No. 31979 encompasses approximately 3.00 acres and includes 11 residential lots.
A map of Tract No. 31979 is provided in Exhibit A-2.
Engineer's Report Page 3
City of San Jacinto Annexation No.27 to Assessment District No.2003-1 February 6,2007
PART III. AMOUNT OF THE PREPARED ASSESSMENT AND
ASSESSMENT 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. 27, 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. 27 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.27 to the Assessment District have
been assessed upon the parcels of land in Annexation No. 27 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. 27 to the Assessment
District, as well as the boundaries of the respective parcels and subdivisions of land within
said Annexation No. 27 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 of San Jacinto Annexation No. 27 to Assessment District No.2003-1 February 6,2007
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. 27 to the Assessment
District based on the costs and expenses, as set forth in Part IV:
FY 2007-08 Total No. of FY 2007-08
Zone Annual Assessment Residential Assessment per
Lots 1 Residential Lot ill
38 $45476 11 $406.91
[I 1 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.
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(6.00%) and a minimum annual increase of zero
percent(0.00%)of the amount in effect in the previous fiscal year.
Engineer's Report Page 5
City of San Jacinto Annexation No. 27 to Assessment District No. 2003-I February 6,2007
PART IV. BASIS AND 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 long term 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 per year 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. 27 to the Assessment District. The cost of services is summarized in Exhibit D.
Engineer's Report Page 6
City of San Jacinto Annexation No. 27 to Assessment District No.2003-1 February 6,2007
Allocation of Cost
Zone 38 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 38 (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 Part IV above
and the service intervals described in Part I, 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 2007-08 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 FY 2007-08
Zone Annual Assessment [1] Residential Assessment per
Lots 121 Residential Lot 1 2
38 $4,476 11 $406.91
[I] Annual Assessments are subject to annual escalations between Mo 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. 27 to Assessment District No.2003-1 February 6,2007
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: February6, 2007.
David Taussig and Associates, Inc.
73
t t
07 Assessme t Consultant
City of San Jacinto
County of Riverside
State of California
I,Dorothy L.Chouinard,City Clerk of the City of San Jacinto, California do hereby certify that the
foregoing assessment, together with the Diagram attached thereto, was filed in my office on the 71h
day of February 2007.
l_
Dorothy L. Chouinard
City rk of the City of San Jacinto
County of Riverside
State of California
K 1CL1 P.N I S2LSan Jacinto road manral Annex No.271cngrpt_anncx2-dac
Engineer's Report page.8
City of San Jaciulo Annexation No. 27 to Ascessnrew Districl No. 2003-1 February 6,2007
EXHIBIT A-1
ENGINEER'S REPORT
ASSESSMENT DIAGRAM : ZONE 38
SHEET. 1 OF 2. ASSESSMENT DIAGRAM
ANNEXATION NO..27 TO
ASSESSMENT DISTRICT.NO. 2003-1
CITY OF SAN JACINTO Fled in th office a City'Clerk of the City of San Jacinto
COUNTY OF RIVERSIDE tlssl� day of
�2007. -
STATE OF CALIFORNIA
Reference is hereby made to that certain map entitled"Assessment Diagram,Assessment �.
Nstrict No.2003-1, City of San Jacinto, County of Riverside,State of California, filed the 23rd ro C inard, Pity Clark
lay of December, 2003,..at the hour of 8 dckrck a.m. In Book 55 at.page 64,.and.as.instrument
iumber 2003-998200 in the office ofthe County Recorder of the.County of Riversides State of An assessment was levied by the-City council of the City of San
California,which this Annexation-Diagram affects. Jacinto on the'lots,pieces,and parcels of land shown on this
assessnie t diagram. Said assessment was.IQvied on the L-fit-
-IC N ITY - MAP day of�2007.. Said assessment diagram.and the -
��.� assessme t roll were rew�dectin'the,o of the cky.Clerk-of
San Jadnto on the day.of - 2007.
Reference is made to the assessment I n n the office'
of the San Jacinto City Clerk for the exact amount of each
` +sue+ assessment levied against each parcel of lqr f shown An this
assessment diagram.
See �. 6
G --
Sheet 2 zap ° ,� th ,Cho Hard;S��� "to qe
AVE
Filed this 2!day of YY)arA ,2007;at the hour of o clock A m,
in Book 16 of Maps of Assessment and Community Fadiides
ig sow" sr. m 2 Districts at page q0-AtV and as Inst ument No. -of g31zir in
the office of the Cou*Recorder.of Riverside County,State of Catifomia. '
_[TA s Larry W.Ward
Assessor-County Cleri-Recorder of Riverside County
i� ea By S2& L;g �a.aa P_
FRUIT VA Z A VEA ad Deputy
Fee
Exempt recording.requested,per CA Government Code.§6103
Prepared by OaNd Tassel & AseociaLee, Inc.
ANNEXATION NO. 27 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO
COUNTY OF RIVERSIDE
STATE OF CALIFORNIA
LU
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.
T A
434-110-014
ZANE 3
3
434 1 10-016
COTTONWOOD AVE.
Zone 38 Boundaries of Annexation
M M No. 27 to Assessment District No.
2003-1 San jacinto, Riverside
< County, CA
Assessor Parcel Line
434-110-01n Assessor Parcel Number
P,epo,ed Dy Dovi d Tau ssig & Asso�u:es I nc
EXHIBIT A-2
ENGINEER'S REPORT
TRACT MAP : ZONE 38
IN THE CITY )F SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA SHEET 2 OF 3 SHEETS
TR CT P ®n 31979
BEING A SUBDMSION OF PARCEL 2 OF PARCEL MAP ON FILE IN BOOK 36, PAGE 20. OF PARCEL MAPS, RECORDS
OF RF,7RSIOE COUNTY, CALIFORNIA. TOGETHER WITH A PORTION OF LOT 43 OF THE LANDS OF THE SAN JACINTo SURVEYOR'S NOTES
LAND bSSOCIATION, AS PER MAP ON FILE IN BOOK 8, PAGE 357. RECORDS OF SAN DIEGO COUNTY, CALIFORNI0.
LOCATED IN SECTION 27. T 4 S.. R. T W., S.B.M. 1 n4.wsa m ;1 MRn,5 M.n• NO I.4N
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EXHIBIT B
ENGINEER'S REPORT
ASSESSMENT ROLL : ZONE 38
David Taussig&Associates,Inc. City of San Jacinto
Annexation No.27 to
Assesssment District No. 2003-1
FY 2007-09 Assessment Roll
FY 2007-08
APN Tract Lot Assessment
Zone 38
434-110-014 31979 3 $406.91
434-110-014 31979 4 $406.91
434-110-014 31979 5 $406.91
434-110-014 31979 6 $406.91
434-110-014 31979 7 $406.91
434-110-014 31979 8 $406.91
434-110-014 31979 9 $406.91
434-110-014 31979 10 $406.91
434-110-014 31979 11 $406.91
434-110-016 31979 1 $406.91
434-110-016 31979 2 $406.91
Total Assessment for Zone 38: $4,476.01
Total FY 2007-08 Assessment: $4,476.01
KACLIENTS2\San JacintoVoadmaintkAnnex No.27\,4ssessment_Roll.rpt
Page I of 1
EXHIBIT C
ENGINEER'S REPORT
DETAILED COST ESTIMATE : ZONE 38
David Taussig and Associates, Inc. Exhibit C
Detailed Cost Estimate
City of San Jacinto
AD No. 2003-1, Annexation No. 27
Zone 38
Tract No. 31979
Curb Curb- Cost Per Annual
Length Miles Curb-Mile Cost
Street Sweeping 655 0.12 $200.29 $24.85
Quantity Units Unit Price Cost
Slurry Seal:
Mobilization 1 I.S. $2,781.83 $2,782
Place slurry seal 13,971 S.f. $0.11 $1,555
Crack Seal @ 20% of slurry seal cost - I.S. $0.00 $311
Striping 1 I.S. $2,781.83 $2,782
Traffic Control 1 I.S. 1 $2,781.831 $2,782
Total $10,211
Quantity Units Unit Price Cost
Grind and Overlay
Mobilization 1 I.S. $4,450.93 $4,451
Grind 13,971 S.f. $0.03 $466
0.15' asphaltic concrete paving overlay 147 tons $38.95 $5,713
Striping 1 I.S. $2,781.83 $2,782
Traffic Control 1 I.S. 1 $2,781.831 $2,782
Total $16,194
Quantity Units Unit Price Cost
Remove and Reconstruct
Mobilization 1 I.S. $11,127.33 $11,127
Remove concrete curb @ 10% of total quantity 66 I.f. $1.11 $73
Remove sidewalk @ 10% of total quantity 360 S.f. $0.17 $60
Grind 0.33'AC paving 13,971 S.f. $0.07 $1,042
construct 6"curb @10% of total quantity 66 I.f. $8.46 $554
construct 6'wide sidewalk @ 10% of total quantity 360 S.f. $1.95 $702
construct 0.25'AC paving 244 tons $38.95 $9,522
Striping 1 I.S. $2,781.83 $2,782
Traffic control 1 1 I.S. 1 $2.781.83 $2,782
Total $28,643
KACLIENTSMan Jac1ntolroadmaint\Annex No.271[tract 31979.x1s]Exhibit C
EXHIBIT D
ENGINEER'S REPORT
COST OF SERVICES SUMMARY : ZONE 38
David Taussig and Associates, Inc. Exhibit D
Cost of Services Summary
City of San Jacinto
AD No. 2003-1,Annexation No. 27
Component Costs per Occurrence 1
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[2]
38 11 0.12 13,971 $25 $10,211 $16,194 $28,643 $342 $248
[1] Refer to Exhibit C for details of the cost calculations.
[2] An additional$22.52 per single family residential lot was added for annual administration of Annexation No. 18 to the Assessment District.
K:\CLIENTS2\San Jacinto\roadmainhAnnex No.27\[tract 31979.x1s)Exhibit D
EXHIBIT E
ENGINEER'S REPORT
CASH FLOW MODEL : ZONE 38
David Taussig and Associates,Inc. Exhibit E
Street Maintenance Allocation[1]
City of San Jacinto
AD No.2003-1,Annexation No.27
Zone 38
Tract No.31979
F, Projected
Year Begin- Annual Fund Balance
Assessment Street Slurry Grind and Remove& Construction District Total Annual Annual Interest (Revenue
ning Revenue Sweeping Seal Overlay Reconstruct Administration Admin Expenditure Revenue Minus Cost)
1 2007 $4,476 S25 $2 $248 $275 $0 $4,201
2 2008 $4,615 $26 $3 $255 $284 $0 $8,532
3 2009 $4,758 $26 $3 $263 $292 $0 $12,998
4 2010 $4,905 $27 $11,190 $1,122 $271 $12,611 $0 $5,292
5 2011 $5,057 $28 $3 $280 $311 $0 $10,039
6 2012 $5,214 $29 $3 $289 $320 $0 $14,932
7 2013 $5,376 $30 $3 $298 $330 $0 $19,978
8 2014 $5,542 $31 $12.644 $1,267 $307 $14,249 $0 $11,271
9 2015 $5,714 $32 $3 $316 $351 $0 $16,635
10 2016 $5,891 $33 $3 $326 $362 $0 $22,164
11 2017 $6,074 $34 $3 $336 $373 $0 $27.865
12 2018 $6,262 $35 $22,657 $2,269 $347 $25,308 $0 $8,819
13 2019 $6,456 $36 $4 $367 $397 $0 $14,879
14 2020 $6,657 $37 $4 $368 $409 $0 $21,127
15 2021 $6,863 $38 $4 $380 $422 $0 $27,568
16 2022 $7,076 $39 $16,142 $1,618 $392 $18,191 $0 $16,453
17 2023 $7,295 $40 $4 $404 $448 $0 $23,300
18 2024 $7,521 $42 $4 $416 $462 $0 $30,359
19 2025 $7,754 $43 $4 $429 $477 $0 $37,637
20 2026 $7,995 $44 $18,238 $1,828 $442 $20,553 $0 $25,078
21 2027 $8,243 $46 $5 $456 $507 $0 $32,814
22 2028 $8,498 $47 $5 $470 $522 $0 $40,790
23 2029 $8,762 $49 $5 $485 $538 $0 $49,013
24 2030 $9,033 $60 $32,682 $3,273 $500 $36,505 $0 $21,541
25 2031 $9,313 $52 $5 $515 S572 $0 $30,282
26 2032 $9,602 $53 $5 $531 $590 $0 $39,294
27 2033 $9,900 $55 $5 $548 $608 $0 $48,585
28 2034 $10,206 $57 $23,284 $2,334 $565 $26,239 $0 $32,552
29 2035 $10,523 $58 $6 $582 $647 $0 $42,428
30 2036 $10,849 $60 $6 $600 $667 $0 $52,611
31 2037 $11,185 $62 $6 $619 $687 $0 $63,109
32 2038 $11,532 $64 $26,308 $2,637 $638 $29.647 $0 $44,993
33 2039 $11,890 $66 $7 $658 $731 $0 $56,152
34 2040 $12,258 $68 $7 $678 $753 $0 $67,657
35 2041 $12,638 $70 $7 $699 $777 $0 $79,619
36 2042 $13,030 $72 $83,382 $8,345 $721 $92,521 $0 $28
Totals $288,964 $1,604 $107,806 $55,339 $83,382 $24,813 $15,992 $288,936 $0
Number of
Single Family Residential Lots 11
Year 1 Cost per Residential Lot $406.91
[1]Assumes vests and annual assessment revenue escalate at an average rate of 11%.
K�10LIENTSZSan JeclnrolroeAmalnhAnnex No 271I1raa31979.x131ExhibaE