HomeMy WebLinkAboutResolution - 2697 STATE OF CALIFORNIA ) RESOLUTION NO. 2697
�. 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 MERtTAGE HOMES— TRACT 31296 & 30942) TO ASSESSMENT
DISTRICT 2003-01 (AD 2003-1) PURSUANT TO THE BENEFIT
ASSESSMENT ACT OF 1982 (AD 2003-1, ANNEXATION NO. 13)
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. 2696 approved on March 3,
2005 (the "Resolution of Initiation"); and
WHEREAS, as ordered by the City Council, ❑avid 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 t 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 3, 2005
at San Jacinto Unified School District Board Room, located at 2045
South San Jacinto Avenue, San Jacinto, California.
Section S. 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 3Id day of March, 2005, by the
following vote
Ayes_ Ritchie, Shaw, Carlson-Buydos
Nays, None
Absent: Ayres, Stubblefield
Abstain: None
City of San Jacinto
By 4#07
Chris Carlson Buydos, Mayor
Page 2 of 3
ATTEST:
*40-
o�ir��c>f
D othy L. Ch mard, City Clerk
APPR VED FORM:
6 V
ity Attorney, City of San Jacinto
Best, Best & Krieger
Page 3 of 3
�. REVISED
ENGINEER'S REPORT
ANNEXATION No. 13 TO
ASSESSMENT DISTRICT No. 2003-1
OF THE
CITY OF SAN JACINTO
'w
March 1,2005
rr-
ENGINEER'S REPORT
ANNEXATION NO. 13 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACLNTO
Prepared for Prepared by
CITY OF SAN JACINTO DAVID TAUSSIG& ASSOCIATES, INC.
201 East Main Street 1301 Dove Street, Suite 600
San Jacinto,CA 92583 Ne,vkport 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 _ _ ............ _ _....... .._. ............ ........
Part If. 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-t: Assessment Diagram
A-2: Tract Maps for Zone 20
B: Assessment Roll
C: Detailed Cost Estimate: Zonc 20
D: Cost of Services 5urnman
E: Cash Flow Model: Zone 20
140W
page
:`
INTRODUCTION
In accordance with the Resolution of the Citv Council of the Citv 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. 13 to Assessment No. 2003-1, David Taussig&Associates, Inc herewith submits
the Engineer's Report for Annexation No. 13 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. 13 is discussed in this part.
PART 11 —DESCRIPTION OF ASSESSMENT DISTRICT
A description of the property within each zone of benefit within Annexation No. 13 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. 13.
Engineer's Report Page I
City ojSan Jacinto Annexation No. L?to Assessment District No. 2003-1 March 1,2005
VAW PART I. DESCRIPTION OF THE SERVICES TO 6E FINANCED
The Assessment District is intended to finance the costs associated with the maintenance of interior
streets within the boundaries of Annexation No 13,including street sweeping,slum'seal,grind and
overlay of existing pavement, and replacement of damaged curb, sidewalk, and pavement. Each
type of service is described below.
Street Sweeoine
This service shall consist of cleaning the streets within Annexation No- 13 by City of San Jacinto
("City") forces or by contract with outside forces. The streets wilt 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 aslurry seal,or asphaltic coating over pavement areas within
Annexation No. 13 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.
Giind and Overlay
�w. 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 laver 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 nJ San Jacinto Annexation No. 13 toAsrevstnent District No.2003-1 Afarch 1,2005
%WWI 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 13 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 20
Lone 20 consists of Tract Nos. 31296 and 30942, Assessor Parcel Numbers (`-APN")431-160-001
and 431-160-002. Tract No. 31296 encompasses approximately i 9.15 acres and 54 residential lots.
Tractl`o. 30942 encompasses approximately 19.17 acres and 77 residential lots. Maps of Tract Nos.
31296 and 30942 are provided in Exhibit A-2.
Engineer's Report Page 3
City of San Jacinto Annexation No. 13 to As.se-tsment District No.2003-1 March 1,2005
PART III. AMOUNT OF THE PREPARED ASSESSMENT AND
ASSESSMENT ROLL
WHEREAS, the City Council pursuant to Resolution No. 2485, 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 ofthe 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. 13,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. 13 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
Ivor
NOW, THEREFORE, David Taussig and Associates. Inc., at the direction of the City Engineer,
pursuant to the Benefit Assessment Act of 1982, does herebv 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. 13 to the Assessment District have
been assessed upon the parcels of land in Annexation No. 13 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 13 to the Assessment
District,as well as the boundaries of the respective parcels and subdivisions of land within
said Annexation No, l3 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 2005-2006_ 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 Cite.
Engineer's Relxwrt Page 4
City of San Jacinto Annexation No. 13 to Assessment District No. 2003-1 March 1.2005
.,r 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. 13 to the Assessment
District based on the costs and expenses, as set forth in Part IV
FY 2005-06 Total No.of FY 2005-06
Zone Annual Assessment Residential Assessment per
Lots III Residential Lot III
20 $22,361 131 $170.69
[ll If total number of loll within a Zone changes bayed on recordation of final maps,the total
annual cost will be reallocated to the actual r,umberof residential lots within such Zone.
The maximum amount of such annual assessment for the Assessment District shall increase
annually beginning July 1, 2006, by an amount equal to the percentage change in the
En_ ineerin,g News-Record Construction Cost Index for Los Angeles, measured as of the
month of December in the calendar vear which ends in the previous fiscal year, with a
maximum annual increase of six percent (6.000/.) and a minimum annual increase of r.ero
percent(0.00%) of the amount in effect in the previous fiscal year
Engineer's Report Page 5
City of San Jacinto Annexation No. 13 to Assessment District No.2003-1 March 1,2005
`M- 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 prow ide short term
and 1 ong 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:
t_ 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. (t)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-rules), 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 Fxhibit C.
Ten percent was added to the estimated maintenance costs foi construction administration. An
additional $21.65 per single-family residential lot was added for annual adirrinistration of
Annexation No. 13 to the Assessment District. The cost of services is summarized in Exhibit D.
`4W
Engineer's Report Pa,4-e 6
City of San Jacinto Annexation No. 13 to Assessment District No. 2003-1 March 1,2005
Allocation of Cost
Zone 20 is expected to be developed with single-family residential lots only, all of which receive
similar benefit from the maintenance of interiorstreet facilities within such zone. Therefore the cost
of servi ces 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 20(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 1, assurtvng 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 2005-06 annual
assessment was caictilated 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 2005-06 assessment for the annexed Zone as well
as the fiscal year 2005-06 maximum assessment per residential lot
Schedule of Assessments
FY 2005-06 Total No. of FY 2005-06
Zone Annual Assessment Ill Residential Assessment per
Lots [21 Residential Lot 1,2
20 $22.361 131 $170.69
[I I Ann ant Assessments are subject to annual escalations between 0)%and 6%per year.
[2l If lntal ntlnlbor of lots within a Lune 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 11axe
City of San Jacinto Annexation Nu 13 to A.sseunwat Uictrict No. 2003-1 March 1,2005
In coaclusion, 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: March 1, 2005.
Taussig and Associates, Tnc.
Ne,f N q ��
No. C23473 m k �
ssessment Co sultant
City of San Jacinto
ENGN County of Riverside
iF QE CX014F � State of Califomia
1,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 2"d
day of March 2005.
r . mod
Dorothy L- Chouinard
City derk of the City of San Jacinto
County of Riverside
State of California
K.ICiieuts215an Jacimo`avadmaittVk cx No.13�cngrpe_enncal3_flnal.doc
Engineer's Report Page 8
City of San Jacinto Annexation No.13 to Assessment District No- 2003-1 ,March 1,2005
EX141BIT A-1
ENGINEER'S REPORT
ASSESSMENT DIAGRAM
ti.
f If
SHEET 1 OF 2 ASSESSMENT DIAGRAM
ANNEXATION NO. 13 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO Filed In the office of the City Clerk of the City of San Jacinto
COUNTY OF RIVERSIDE this_day of ,2005.
STATE OF CALIFORNIA
Reference is hereby made to that certain map entitled "Assessment Diagram,Assessment
District No. 2003-1, City of San Jacinto, County of Riverside, State of California," filed the 23rd Dorothy L. Chouinard, San Jacinto City Clerk
day of December, 2003, at the hour of 8 o'clock a.m, in Book 55 at page 64, and as instrument
number 2003-998200 in the office of the County Recorder of the County of Riverside, 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
assessment diagram. Said assessment was levied on the_th
VICINITY MAP day of 2005. Said assessment diagram and the
@� assessment ro I were recorded in the office of the City Clerk of
San Jacinto on the day of 2005.
Reference is made to the assessment roll recorded in the office
See sERcr of the San Jacinto City Clerk for the exact amount of each
Sheet 2 AMONAE assessment levied against each parcel of land shown on this
assessment diagram.
— i
0
W m Dorothy L. Chouinard, San Jacinto City Clerk
co wca r. o s
n p MAl T. 'b Filed this_day of ,2005, at the hour of__o'clock m,
in Book of Maps of Assessment and Community Facilities
sEVExrx sr. Districts a-,page and as 1 nstrument No. In
U the office of the County Recorder of Riverside County, State of California.
ELANa N ¢ Gary L Orso
Lti Assessor-County Clerk-Recorder of Riverside County
caMMon w a N Av
N �
EATON AVE. W By
WASHINGT AVE ON ti
~ iRl11TYA E AVE. ti f'QgA- y h Deputy
AVE Y Fee
Exempt recording requested, per CA Government Code§6103
Prepared by David Toueal k Associates, tnc.
SHEET 2 OF 2 ASSESSMENT DIAGRAM
ANNEXATION NO. 13 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO
COUNTY OF RIVERSIDE.
STATE OF CALIFORNIA
00
waoo AVENUE
Reference Is hereby made to the
Assessor maps of the County of 431 - 160 - o01
Riverside for a description of
the lines and dimensions of
each lot and parcel.
� zo��
ROANQKE
Lm
LEGEND 431 - 160 - 002 ZIP
Znne 20 Boundaries of 0
Annexation %o. 13 to
- Assessment ➢istrlCt Ko.
2f103 1 San Jacinto,
Rlversldt Cnunty, CA
Assessn,- Parcel Lim
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43 1 - 1 60-00 n Assessor Parcel
Number F^
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WARWICK STREET
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Prepared by Dm4d Toueslg & Associates, Inc. SEVENTH STREET
lftw EXHIBIT .A-2
ENGINEER'S REPORT
TRACT MAPS FOR ZONE 24
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MONVUENTTS NOTES:
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sRAei-Im'
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EXHIBIT B
ENGINEER'S REPORT
ASSESSMENT ROLL
David Taussig&.Associates,Inc. City of San Jacinto
Annexation No. 23 to
Assesssment District No. 2003-1
FY 2005-06 Assessment Roll
FY 2005-06
APN Tract Lot Assessment
Zone 20
431-160-001 31296 3 $170.69
431-160-001 31296 4 $170 69
431-160-0O1 31296 5 $170.69
431-160-001 31296 6 $170.69
431-160-001 31296 7 $170.69
431-160-001 31296 8 S170-69
431-160-001 31296 9 $170.69
431-160-001 31296 10 $170 69
431-160-001 31296 11 $170.69
431-160-001 31296 12 $170.69
431-160-001 31296 13 $170 69
431-160-001 31296 14 $170.69
431-160-001 31296 15 $170.69
431-100-001 31296 16 $170.69
431-160-001 31296 17 $170.69
431-160-001 31296 18 $170.(j9
4314 60-001 31296 19 $170 69
431-1W-001 31296 20 $170.69
431-100-001 31296 21 $170.69
411-100-001 31296 22 $170.G9
431-100-001 31296 23 $170 69
431-160-001 3 12 96 24 $170.69
431-160-001 31296 23 $170.69
431-160-001 31296 26 $171.61)
NOW 431-160-001 31296 27 $170.69
431-160-001 31296 28 $170.01)
43 I-160-U01 31296 L9 $170.69
431-160-001 31296 30 $170.69
43I-160-001 31296 31 $170_69
431-160-001 31296 32 $170.69
431-160-001 31296 33 $170.69
431-160-001 31296 34 $170 69
431-160-001 312% 35 $170.69
431-160-001 31296 36 $170-69
431-160-001 31296 37 $170.69
431-160-001 31296 39 $170014
431-160-001 31296 39 $170.61)
431-160-001 31290 40 $170.69
431-160-001 31296 41 $170 69
431-160-001 31290 42 $170.69
431-160-001 31296 43 $170-69
431-160-001 31296 44 $170-69
431-160-001 31296 43 $170.(9
431-160-001 31296 46 $170.01)
431-160-001 31296 47 3 170.69
431-160-001 31296 4S $170.69
4 31-160-001 31296 49 $170.69
431-160-001 31296 50 $17U.6B
431-160-001 31296 51 $171).69
431-160-001 31296 52 $17U.69
431-160-001 31296 53 $17U.69
431.160-001 31296 54 $170.69
lqb� Subtotal: $8,H75.88
Page 1 of
David Taussig&Associates,Inc_ City of San Jacinto
Annexation No. 13 to
Assesssment District No.2003-1
FY 2005-06 Assessment Roll
FY 2005-06
�., AFN Crfsct Lot Assessment
431A60-002 30942 1 $170.69
431-160-002 30942 2 $I70,69
431-160-002 30942 3 $170 69
431-160-002 30942 4 $170-69
431-160-002 30942 5 $170.69
431-1W-002 30942 6 $17069
431-160-002 30942 7 $170.69
431-160-002 30942 9 $170.69
431-160-002 30942 9 $170.69
431-160-002 30942 10 $170.69
431-160-002 30942 11 $170.69
431-160-002 30942 12 $170.69
431-160-002 30942 13 $170.69
431-160-002 30942 14 $170.69
431-160-002 30942 15 $170.69
431-160-DO2 3(N42 16 $170.69
431-100-002 3(r)42 17 $170.69
431-160-002 10942 19 $170.69
431-160-002 30942 19 $170,69
431-160-002 30942 20 $170.69
43I-160-002 30942 21 $170.69
431-160-DO2 30942 22 $170.09
431-1W-002 30942 23 $170.69
431-160-002 30942 24 $170.69
431-160-002 3(1942 2�) WO 69
431-160-002 30942 26 $170.69
140- 431-160-002 30942 27 $170.69
431-160-002 30942 2rS $170.69
431-160-002 3)(N42 29 $170.69
431-160-002 3W42 30 $170.69
431-160-002 30942 31 $170,69
431-160-002 30942 32 $17069
431-160-002 30942 33 $170 69
431-160-002 30942 34 $170,69
431-160-OU2 30942 35 $17069
431 A 60-0C2 30942 36 $17069
431-IO-UC2 30942 37 $17069
431-160-0C2 30942 38 $170.69
431-1(-.0 )C2 10942 39 $17069
431-ICO-0C2 30942 40 S170.69
431-160-0C2 30942 41 $17069
4.31-1W-OC2 30942 42 $170,69
431-1 C,0-002 30942 43 $17069
431-160-0C2 30942 44 $170 fig
431-160-002 309.12 45 $170.69
431-16[J-002 30942 46 $170.69
431-160-002 30942 47 $170.69
431-160-002 30942 49 $17069
431-160-002 30942 49 $170,68
431-160-002 IC942 30 $170b9
431-160-002 30942 51 $170.69
431-160-002 3C942 52 $170.69
431-160-002 .309�2 53 $170.69
431-1(4)-002 36942 54 $170.69
IWO- 431-160-002 30942 55 $170.69
Page 2 or a
aa47(l raussig&Associates,Inc. City of San Jacinto
Annexation No. 13 to
Assesssment District No. 2003-1
FY 2005-06 Assessment Roll
FY 2005-06
rrn A13N T-act I.ol Assessarient
431-160-002 30942 56 $170.69
431-160-002 30942 57 $170.69
431-160-002 30942 58 $170.69
431-160-002 30942 59 $170.69
431-1ti17-002 30942 60 $170.69
431-160-002 30942 51 $170,69
431-160-002 30942 62 3170.69
431-160-002 30942 63 $170.69
431-160-002 30942 64 $170.69
431-160-002 30942 65 $170.69
411-160-002 30942 66 $170.69
431-160-002 30942 67 $170.69
431-166-002 30942 68 $170.69
431-160-002 30942 69 $170.69
431-I60-002 30942 70 $170 69
431-160-0C2 30942 71 $17U.69
431-160-002 10942 72 $170.69
431-160-1)02 30942 73 $170.(;9
431-160-002 30942 74 $170.61)
431-160-002 30942 75 $170 69
431-160-002 30942 76 $170 69
431-160-002 30942 77 $170.69
431-160-002 31296 1 $170.69
431-160-002 31290 2 $170 69
Subtotal: $13,484-51
Total Assessment for Zone20: $22,360.39
Total F Y 2005-06 Assessment: $22,360.39
K9Clicnts2%3an Iacintoo.rnadmainf•,Annex No. 131Assesament Roll.rpt
�r•
Page 3 43
EXHIBIT C
ENGINEER'S REPORT
DETAILED COST ESTIMATE : ZONE 20
tir..
David i auwg Associates,Inc. City of San Jacinto
Detailed Cost Estimate
AD No. 2003-1, Annexation No. 13
Zone 20
Tract Nos, 30402 and 31296
Curb Cost Per
Length I Curb-Miles Curb Mite Annual Cost
Street sweeping 1 11,6241 220 185.58 $408.56
Quantity Units Unit Price Cost
Slurry Seal,
Mobilization 1 Is. $2.577.50 $2,578
Place slurry seal 188,513 s f $0.10 $19,436
Crack Seal @ 20%of slurry sea! cost - Is. - $3,881
Striping 1 Is $2,577.50 $2,578
Traffic Control 1 Is. 1 $2,577-501 $2,578
Total $31,055
Quantity Units Unit Price Cost
Grind and Overlay
Mobilization 1 Is $4,124.00 $4,124
Grind 188,513 s.f. $0.03 $5,831
0.15'asphaltic concrete paving overlay 1,979 tons $36.09 $71,426
Striping 1 I.S. $2.577.50 $2,578
Traffic Control 1 Is $2.577 5❑ $9,578
Total $86,536
�..
Quantity Units Unit Price Cost
Remove and Reconstruct
Mobilization 1 Ls. $10,310.00 $10,310
Remove concrete curb @ 10°% of total qu 1,162,40 Lf. $1.03 $1,198
Remove sidewalk @ 10% of total q uantity 6,393,20 s.f $0.15 $989
Grind 0.33'AC paving 188.513.00 s.f. $0.07 $13,022
construct 6" curb @10% of total quantity 1,162,40 Lf_ $7 84 $9,108
construct 6'wide sidewalk @ 10% of Iota E 6,393.20 s.f. $1.60 $11.535
construct 0.25' AC paving 3,29898 tons $36 09 $119,044
Striping 1 Ls. $2.577.50 $2,578
Traffic control 1 I.S. $2,577.50 $2,578
Total $170,361
K,Clients2l5an Jacinta�roadmainvAnnex No. 13JFKhibit C 2.xlslSheell
EXHIBIT D
ENGINEER'S REPORT
COST OF SERVICES SUMMARY
w
{ { {
David Ta❑ssig&Associates,Irc 03161 l23g5
EXHIBIT D
CITY OF SAN JACINTO
COST OF SERVICES SUMMARY
Component Costsper Occurrence [11
Construction
Paving Area Street Grind and Remove & Administration FY 2005-06 District
Zone No, of Lots Curb-Miles SF Swee .in . . Slur Seal Overlay Reconstruct 10% Admin 2
20 131 2.21) 188,513 $409 $31,055 _ L$86,536_L $170 361 — $1 512 $2,836
[11 Refer to Exhibit C for details of the cost calculations.
(21 An additional $21 65 per single family residential lot was added for annual administration of Annexation No. 13 to the Assessment District.
K"P jentQ%San Jacmtot oad Mai 7hArnex No 131.ExhibrtQ 2123
EXHIBIT E
ENGINEER'S REPORT
(ASH FLOW MODEL : ZONE 20
David Taumig As oteu,15c. Oily W Gan Jecnlu
$heat Maintenance Allocation[1]
AD No.2003-1 Annexation No. 13
Zone 20
Tract Nos,30942 and 31296
Projected
Year Begin- Annual Fund Balance
Assessment Street Grind and Remove& Construction District Total Annual (Revenue
ning Revenue Sweeping Slurry Seal Ovedav Reconstruct Administration Admin Expenditure Minus Cost)
1 2005 $22.361 $409 $41 $2,836 $3,286 $19,075
7 2006 $23,054 $421 $42 $2,924 $3,387 $38,742
3 2007 $23,769 $434 $43 $3,015 $3,492 $59,019
4 2008 $24,506 $448 $34,034 $3,448 $3,108 $41,038 $42,487
5 2009 $25,265 $462 $46 $3,205 $3,712 $64,040
6 2010 $26,049 S476 $48 $3,304 $3,827 $86,261
7 2011 $26,856 $491 $49 $3,406 $3.946 $109,171
S 2012 $27,689 $505 $38,454 $3 896 $3,512 $46,368 $91),492
9 2013 $28,547 $522 $52 $3.621 $4,194 $114,844
10 2014 $29,432 $538 $54 $3,733 $4,325 $139,952
11 2015 $30,344 $554 $55 $3.849 $4,459 $165,838
12 2016 $31.285 $572 $121,072 $12.164 $3,968 $137.776 $59,347
13 2017 $32.255 $589 $59 $4,091 $4,739 $35 863
14 2018 $33,255 $608 $51 $4.218 $4,885 $115,231
15 2019 $34,286 W15 $63 $4,349 $5,038 $144,479
16 2020 $35,349 $646 $49,092 54,974 $4463 S59,195 $120633
17 2021 USA" $666 $67 $4,622 $5,355 $151.722
18 2022 $37,574 $687 $69 $4,766 $5,521 $183,775
19 2023 $38,739 $708 $71 $4.913 $5,692 $216,822
20 2024 $39,940 $730 $55.468 $5,620 $5 066 $66,884 $189,878
21 2025 $41,178 $752 $75 $5,223 $6,050 $225,006
22 2026 S42,454 $776 $78 S5,365 $6,238 $261,222
23 2027 $43,771 $800 $80 $5,552 $6,431 $298,561
\� 24 2028 $45,127 $825 $174,641 $17547 $5,724 $196,736 $144,953
25 2029 $46,525 $850 $Sri $5,901 $6,836 $184,643
26 2030 $47,969 $876 $88 $6084 $7,048 $225,564
2/ 2031 $49,456 $904 $90 $t5,273 $7,2ti/ $2ti/,/53
28 2032 $50,989 $932 $70.813 $7.175 $6,467 $85,387 $233,355
29 20M $52,570 $961 $96 $5,668 $7,724 $278,40
30 2034 $64,•99 $990 $99 S6,874 $7.964 $324,436
31 2035 $95,879 $1,021 $102 $7,067 $8.211 $372,105
32 2036 $57.612 $1,D53 $80,011 $8,106 $7,307 $96,477 $333,239
33 2037 $59,398 $1,085 $109 S7,534 $8,727 $383,909
34 2038 $61239 $1,119 $112 $7.767 $R,998 $436,150
35 2039 $63,i37 $1,154 $115 $8,OC8 $9.277 $490,019
36 2040 $65,095 $1,160 $495,934 $49,712 $8,256 $555,091 $13
Totals $1,443,596 $26.376 S327,873 $295,713 $495,934 $114,589 $183,098 $1,443,582
Number of
Single Family Resicerlial Lots 131
Year 1 Cost per Residential- Lot $170.69
[1] Assurnes ousts and annual assessment revenue escalate at an average late of 3.10%
N:1C limts2:San Jacima4mcma:rRV�inex r,a.•3VErtttER E_2 KIs;5txv!
'�I
9 .9 CNo�
OFFICE 4F
EMERGENCY- SERVICES
P.A. No.:
nescl utiQ'n
DESIGNATION OF
.■, APPLICANT'S AGENT RESOLUTION
BE IT REK-)LVED BY TIIE CTTY OF THR CMff OF S.V JmK i
(Governing Body) (Name of Applicant)
THAT City ^"anamer OR
(Title of Authorized Agana)
Ce -_-uwito Da gel en er.t Director" oR
(Title of Authorized Apent)
(Title of Authorized Agent)
is hereby authorized to execute For and in behalf of the 41 t" of San l ac l k;tD a public entity
established under the laws of the State of California,this application and to file it in the Office of Emergency Services for the purpose
of obtaining certain federal financ al assistance under P.L. 93-288 as amended by the Robert T.Stafford Disaster Relief and
Emergency Assistance Act of 1988,and/or state financial assistance under the California Disaster Assistance Act.
THAT the i ty a public entity established tinder the laws of the State of California,hereby
authorizes its ageut(s):o provide to he State Office of Huteigency sea vices for all lalatteis pertaining to such state disaster assistance
the assurances and agreements required.
Passed anda-oproved 1us 3t'e day of
� &(Nne nd Title) ......Lnri$ Car son S ydcs, k"ayor
(Name and Title)
('Name and Title)
CEM IFICA'f ION
1 'JC-othy L. Phot i n; rt duly appointed and ui t)r Clerk, of
(Namv) (Title)
t e City of 3 an J a C 1? T� de hereby certify that the above is a true and correct copy of a
resolution passed and approved by the City Council of the C i t]' 0 f San, Jacinto ou the
(Gov,'niilg hndy) (Name of Appbcurt)
davof rt ,l 2()__'j
a
Date.
s
(Official Positioa)
ature) a�'!'•.'i.}? ' c�
OES Form 130(11.02)pnD'arm