HomeMy WebLinkAboutResolution - 2710 STATE OF CALIFORNIA ) RESOLUTION NO. 2710
r.. 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 DR HORTON— TRACT 32155) TO ASSESSMENT DISTRICT 2003-
01 (AD 2003-1) PURSUANT TO THE BENEFIT ASSESSMENT ACT OF
1982 (AD 2003-1, ANNEXATION NO. 14)
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. 2709 approved an March 17,
2005 (the "Resolution of Initiation"), and
` w 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 April 7, 2005 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 171h 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_
Chris Carl s Buydos, Mayor
Page 2 of 3
ATTEST:
�_f&nuJr
C&a� l�4[.f
rothy L. C luinard, City Clerk
APPROVED AS TO FORM:
ge/I 3c.�
ity 96rney, City of3an Jacinto
Best, Best & Krieger
Page 3 of 3
NEW
ENGINEER'S REPORT
ANNEXATION NO. .14 TO
ASSESSi4TENT DISTRICT NO. 2003-1
OF THE
CITY OF SAN JACINTO
March S, 2005
ENGINEER'S REPORT
ANNEXATION NO. 14 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO
Prepared for Prepared by
C'.ITY OF SAy,IACINTO DAAvID TAUSSIG & ASSOCIATES, INC.
201 East Main Street 130t Dove Street, Suite 600
San Jacinto, CA 92583 Newport Beach, CA 92660
(931) 654-7337 (949) 955-1500
TABLE OF CONTFNTS
Part paize
Introduction........................................................................................................................................1
Part I: Description of the Services to be Financed.........................................................................2
Part 11: Description of Assessment District.....................................................................................3
Part III: Amount of the Prepared Assessment and Assessment Roll................................................4
Part IV: Basis and Schedule of Assessment .................................................... . ..............................b
Exhibits
A-I: Assessment Did-ram
A-2: Tentative Tract Map for Zone 21
B: Assessment Roll
C Detailed Cost Estimate: Zone 21
D: Cost of Services Summary
E: Cash Flow Model: Zone 21
Page
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. 14 to Assessment No. 2003-1,David Taussig& Associates, Inc. herewith submits
the Enaineer's Report for Annexation No. 14 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. 14 is discussed in this part.
PART 11 — DESCRIPTION OF ASSESSMENT DISTRICT
A description of the property within each zone of benefit within Annexation No. 14 is contained in
this part of the Report.
PART III— AMOUNT OF THE PROPOSED ASSESSMENT AND ASSESSMENT ROLL
This part inc:udes 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. 14.
Engineer's Report Page I
City of San Jacinto Annexation No. 14 to Assessment Drstrict No. 2003-1 ;Lurch 8, 2005
1%W PART I. DESCRIPTION OF THE SERVICES TO HE FINANCED
The Assessment District is intended to finance the costs associated with the maintenance of interior
streets within the boundar-es of Annexation No. 14,including street sweeping,slurry seal,grind and
overfly 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. 14 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. 14 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 (appmxirrrately) 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 damaue 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 of San Jacinto Annexation No. 14 to Assessment District No. 2003-1 March 8,2005
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. 14 has been divided into one zone of benefit("Zone")based on
location as dcscribed below and shown on the assessinent, dia}�iam located in Exhibit A-1.
Zone 21
Zone 21 consists of Tentative Tract No. 32155, Assessor Parcel Number ("APN") 431-140-009.
Tract No. 32155 encompasses approximately 74.83 acres, and includes 253 residential lots, a park,
detention basin,futu-e Eastern Municipal Water District lift station,and future Cottonwood Avenue
realignment. A map of Tract No. 32155 is provided in Exhibit A-2,
Engineer's Report Page 3
City of San Jacinto Annexation Na. 14 to A.cse.cxntent District No. 2003-1 Aturch 8,2005
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 annual:y 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, forthe purpose
of annually levving assessments for the maintenance of streets, roads and highways within
Annexation No. 14, and.
WHEREAS,said Resolution of Initiation,as required by law,did direct the City Engineerto prepare
or cause to be prepared and file a Report, regarding the proposed Annexation No. 14 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 particu_ars, reference is made to the resolution forming AD No. 2003-1 and the Resolution of
1%" 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:
I. 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. 14 to the Assessment District have
been assessed upon the parcels of land in Annexation No. 14 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. 14 to the Assessment
District, as well as the boundaries of the respective parcels and subdivisions of land within
said Annexation No. 14 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 City.
Engineer's Report Page 4
Cily of San Jacinto Annexation No. 14 to Assessment District No. 2003-1 March 8, 2005
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. 14 to the Assessment
District based on the costs and expenses, as set forth in Part TV:
FY 2005-06 Total No. of FY 2005-06
Zone Annual Assessment Residential Assessment per
Lots [11 Residential Lot [11
21 $48,842 253 $193,05
I if total number of lots within a Zone changes based on recordation of final maps,the total
annual cost will he realtocated to the actual number or 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
Engineerin 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 (6.00cr) and a minimum annual increase of zero
percent (0.00%) of the amount in effect in the previous fiscal year
tires
Engineer's Report Page 5
City of San Jacinto Annexation.No. 14 to Assessment District No. 2003.1 March 8,2005
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 scrvicc
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 usma 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,
Wei-hted 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 $21.65 per single-family residential lot was added for annual administration of
Annexation No. 14 to the Assessment District. The cost of services is summarized in Exhibit D.
r..
Engineer's Report Page 6
City of San Jacinto Annexation No. N to A.sse_ument District No.2003-1 March 8,2005
Allocation of Cost
Zone 21 is expected to be developed with single-family residential lots, park property, a detention
basin, an Eastcrn Municipal Water District lift station, and the Cottonwood Avenue realignment.
Only the single-family residential lots receive benefit from the maintenance of interior street
facilities within such 4om. `hhcrefuic, Life cost of services for such Zone is allocated equally to
each single-family residential tot within the Zone, while the detention basin, park property, future
Eastern Municipal Water District lift station, and future Cottonwood Avenue realignment are
exempted.
Annual Assessment
In order to determine the annual assessment for each Zone, a 36-year cash flow was prepared for
Zone 21 (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, 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 2005-06 annual
assessment was calculated such that the annual assessment revenues in any year plus the expected
fund balance remaining from previous annual assessments wi Il 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
Lis the fiscal year 2005-06 maximurn assessrueut per residential lot.
Schedule of Assessments
FY 2005-06 Total No.of FY 2005-06
Zone Annual Assessment [11 Residential Assessment per
Lots [2] Residential Lot [1, 21
21 $48,942 253 $193,05
[I I Annual Asscssrncnts arc subiect to annual escalations between 0`o and 6`%o per year.
[2] If total number of lots within a Zone chan.-es based on recordation of final maps,the total annual
cost wit be reallocates]to the actual number of residential lots within such Zone.
"r.
Engineer's Report Page 7
City of San Jacinto Annexation No. 14 to Assessment District No. 2003-1 March 8,2005
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: March 7, 2005. p,,y��
c�0 �_h `< David Taussio and Associates, Inc.
w I No. 023473 7
I� i
Asscssme4 Consultant
E1NG'!�� ��P % City of San Jacinto
County of Riverside
-. State of California
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 gin
clay of March 2005.
1
Dorothy L. Chouinard
City Clerk of the City of San Jacinto
1
A?tl, 29, 1«1 3 County of Riverside
1 State of California
P
IC UientsMzn JaciNoVoadmaiatLknnex No. rMengrpt annex l final doc
Engineer's Report Page&
City of San Jacinto Annexation No. 14 to Assessment District No. 2003-1 March 8.2005
EXHIBIT A-1
ENGINEER'S REPORT
ASSESSMENT DIAGRAM
t f
SHEET 1 OF 2 ASSESSMENT DIAGRAM
ANNEXATION NO. 14 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACI NTO 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
Califorria, 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 day of 2005. Said assessment diagram and the
MAPassessment roll were recorded in the office of the City Clerk of
San Jacinto orl the day of 2005.
IN Reference is made to the assessment roll recorded in the office
w 9ERG7 of the San Jacinto City Clerk for the exact amount of each
See $ AMONA cxW . assessment levied against each parcel of land shown on this
Sheet 2 0
z a o assessment diagram.
q �
2
3 h
a Dorothy L. Chouinard, San Jacinto City Clerk
C ONWOOD AVE.
UN IF. zi 4 P MAYA sr. Filed this day of 2005, a:the hour of o'clock_m,
in Book of Maps of Assessment and Community Facilities
v~i SEVENTH ST. ,- Districts at page and as Instrument No. in
W u the office of the County Recorder of Riverside County, State of California.
o ESPLA DE a E E IFANS S Gary L. Orso
o Assessor-County Clerk-Recorder of Riverside County
m arOMMON NEAL
U EATON AVE. X w By
0.
eHurTVA a Ave q a F Deputy
Fee
Exempt recording requested, per CA Government Code §6103
Prepared by David Tous319 & Asaaciatea, Inc.
SHEET 2 OF 2 ASSESSMENT DIAGRAM
ANNEXATION NO. 14 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO
COUNTY OF RIVERSIDE
STATE OF CALIFORNIA LEGEND
Zoiw 21 Buundar[cs of Aruzexation
Reference iy hereby made to the r E r E r Nu. 14 to Assessment District No.
Assessor maps of the County of Riverside 2003-1 San Jacinto, Riverside
for a description of the lines and County, CA
dimensions of each lot and parcel . Assesser Parcel Line
431 - 140-009 Assessor Parcel Number
COTTONWOOD AVE.
Not A Part
N
431 - 140-009
a ZONE 21
w z
c o
c y
a
U
SEVENTH ST
Crq Prepared by David Tousslg k Asaociotae, Inc
EXHIBIT A-2
ENGINEER'S REPORT
TENTATIVE TRACT MAP FOR ZONE 21
w..
TENTATIVE Tf( �-T MAP NO. 32155 f
IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CADFORNIA
PARCEL 3 OF PARCCL MAP 16393. AS 51,106N UY MAP PEWRDED IN 600K 106. PACTS
62. 63 AND 64, OF PARCEL MAPS, RECORDS OF RrVFRSIDE COUNTY, CALIFORNIA.
i
1.
1 e
It I
_- 1�. 8 r 81 $Rii 7 IIj ; - Y I r g. �!!.. !( �l 6 0 - $ B 81 B, _._ L.i . }: sn+.
r a. I`y
,
III Pi
-
'
n f
BB'HDN;ITIN
Ri !r oil
ti ti 'ii NJ hl �,fi }i i' R= • d,.r
l •i♦L� I 6t G{ 'l w ..��� � I =� �.l :i I �1 R I tl I n I 3i 71 j 9) 1 \- i I I---. -_' ` t+F..�^, r:..�w::
j algl -_~� IIIr c� Rr
� -' � 5ys�} I r. �-•1��n ter•rr.•�ac , {-- ' h ,
".`-na.w>u�...
I }- - Y 1 9 li9 }L.I �} ci Ri f Ri _ �� r— _-^I• ,s J�91 _�— � � i it �f I i TRW 'v,.:m"�w.,,....,.o...�
t i?
...r<
)
CI Ll i:- R ll ! } �t ,ri �Iq eeeucem
ki
_ _ — c _I , l + + - _ �.11Id• -,ter- - 9 — - '}
- . .—.. ..... _ _... 'ae"lsrxu '" vtUvvesutlfreax:
"md
Grace° fLb ,p 3�d�GYL
-'��.: ----..•-..y.. � (.�WESia�SCC� IIPV�I BWNG+ItY a.,,, ��••"w
_ 1 r�rwo xou[
a. �w": I
40
,
SAN JA(,JJTU
R•1(.
TC.10111 1.11T0
-- 32155
ILL
�f-.4MYl]LL SIRLLI - -1PC�L SLCRGI .— — � —
�.Y r
EXHIBIT B
ENGINEER'S REPORT
ASSESSMENT ROLL
David Taussig&Associates,Inc. City of San Jacinto
Annexation No. 14 to
Assesssment District No. 2003-1
FY 2005-06 Assessment Boll
FY 2005-00
14aw APN -Tract Lut Assessment
Zone 21
431-140-009 32155 1 S193.05
431-14D-009 32155 2 S193.05
131-140-009 32155 3 S193.05
431-140-009 32155 4 S193.05
431-140-009 32155 5 S193.05
431-140-009 32155 6 S193.05
431-140-009 32155 7 S193.05
431-140-009 32155 8 S193.05
431-140-009 32155 9 S193.05
431-140-009 32155 10 S193.05
431-140-009 32155 11 S193.05
431-140-009 32155 12 S193.05
431-140-DO9 32155 13 S193.05
431-140-009 32155 14 S193.05
431-140-009 32155 15 S193.05
431-140-009 32155 16 S193.05
431-140-009 32155 17 S193.05
431-140-009 32155 18 S193.05
431-140-009 32155 19 S193.05
431-140-009 32155 20 S193.05
431-140-009 32155 21 S193.05
431-140-009 32155 22 S193.05
431-140-009 32155 23 S193.05
�. 431-140-009 32155 24 S193.05
431-140-009 32155 25 $193.05
431-140-009 32155 26 S193.05
431-140-009 32155 27 $193.05
431-140-OC9 32155 28 $193.05
431-140-009 32155 29 $193.05
431-140-OC9 32155 30 $193.05
431-140-Ofi9 32155 31 S193.05
431-140-009 32155 32 S193.05
431-140-009 32155 33 S193.05
431-140-009 32155 34 S193.05
431-140-009 32 15 5 35 S193.05
431-140-009 32155 36 S193-05
431-140-009 32155 37 S193.05
431-140-009 32155 38 S193.05
431-140-009 32155 39 S193.05
431-140-009 32155 40 S193.05
431-140-009 32155 41 S193.05
431-140-009 32155 42 $193.05
431-140-009 32155 43 S193 05
431-140-009 32155 44 $193.05
431-140-009 32155 45 S193.05
431440-009 32155 46 $193.05
431-140-009 32155 47 S193.05
431-140-009 32155 48 $193.05
431-140-009 32155 49 $193.05
`„W� 431-140-009 32155 50 $193.05
431-140-009 32155 51 $193.05
431-140-009 32155 52 S193.05
431-140-009 32155 53 S193.05
Page 1 of 5
David Taussig&Associates,Inc. City of San Jacinto
Annexation No. 14 to
Assesssment District No. 2003-1
FY 2005-06 Assessment Roll
FY 2005-06
APN Tract Lol Assessment
431-140-009 32155 54 $193.05
431 140 004 32155 55 $193.05
431-140-009 32155 56 $193,05
431-140-009 321.55 57 S193.05
431-140-009 32155 58 $193.05
431-140-009 32155 59 $193.05
431-140-009 32155 60 S193.05
431-140-009 32155 61 $193.05
431-140-009 32155 62 S193.05
431-140-009 32155 63 $193.05
431-140-009 32155 64 $193.05
431-140-009 32155 65 $193,05
431-140-009 32155 66 $193.05
431-140-009 32155 67 $193.05
431-140-009 32155 68 $193.05
431-140-009 3215.5 69 $193.05
431-140-009 32155 70 $193,05
431-140-004 32155 71 $193.05
431-140-009 32155 72 $193.05
431-140-009 32155 73 $193.05
431-140-009 32155 74 $193,05
431-140-004 32155 75 S193.05
431-140-009 32155 76 $193.05
431-140-009 32155 77 $193.05
431-140-009 32155 78 $193.05
431-140-009 32155 79 $193.05
431-140-009 32155 so $193.05
431-140-009 32155 81 $193.05
431-140-009 32155 82 $193,05
431-140-009 32155 83 $193.05
431-140-009 32155 84 $193.05
431-140-009 32155 85 S193.05
431-140-009 32155 96 $193.05
431-140-009 32155 87 S193.05
431-140-009 32155 88 S193.05
431-140-009 32 15 5 89 S193.05
431-140-009 32155 90 S193.05
431-140-009 32155 91 S193.05
431-140-009 32155 9? S193.05
431-140-009 32155 93 $193.05
431-140-009 32155 94 S193.05
431-140-009 32155 95 $193.05
431-140-009 3'155 96 $193.05
431-140-009 32155 97 $193.05
431 140 009 32155 98 S 193.05
431-140-009 32155 99 $193.05
431-140-009 32155 100 $193.05
431-140-009 32155 101 $I93.05
431-140-009 32155 102 $193.05
43 1-140-009 32155 103 $I93.05
431-140-009 32155 104 $193.05
rr. 431-140-009 31-155 105 $193.05
431-140-709 32155 106 $193.05
431-140-009 32155 107 $193.05
431-140-009 32155 108 S193.05
Page 2 of 5
David Taussig&Associates, Inc. City of San Jacinto
Annexation No. 14 to
Assesssment District No. 2003-1
FY 2005-06 Assessment Roil
FY 2005-06
APN Pact Lot Assessment
431-140-009 32155 109 $193.05
431-140-009 32155 110 $193.05
431-140-009 32155 111 $193.05
131-1.10-009 32155 112 $191.05
431-140-009 32155 113 $193.05
431-140-009 32155 114 $193.05
431-140-009 32155 115 $193.05
431-140-009 32155 116 $193.05
431-140-009 32155 117 S19105
431-140-009 32155 118 $193.05
431-140-009 32155 119 $193.05
431-140-009 32155 120 $193.05
431-140-009 32 15 5 121 5193.05
431-140-OC9 32155 122 $193.05
431-140-OC9 32155 123 $193.05
431-140-0619 32155 124 S193.05
431-140-OG9 32155 125 $193.05
431-i40-OC9 32155 126 S193-05
431-140-OG9 32155 127 S193.05
431-140-009 32155 128 S193.05
431-140-009 32155 129 S193-05
431-140-009 32155 130 S193.05
431-140-009 32155 131 S193.05
431-140-009 32155 132 S193.05
431-140-009 32155 133 S 193.05
431-140-009 32155 134 S193.05
431-140-009 32155 135 S193.05
431-140-009 32155 130 S193.05
431-140-009 32155 137 $193.05
431-140-009 32155 13S S193.05
431-140-009 32155 139 $193.05
431-140-009 32155 140 $193.05
431-140-009 32155 141 $193.05
431-140-009 32155 142 $192.05
431-140-009 32155 143 $193.05
431-140-009 32155 144 $193.05
431-140-009 32155 145 $193.05
431-140-009 32155 146 S193-05
431-140-009 32155 147 S193.05
431-140-009 32155 148 $193.05
431-140-009 32155 149 S193.05
431-140-009 32155 150 S193.05
431-140-009 32159 151 S193.05
431-140-009 32155 152 S193.05
431-140-009 32155 153 S193.05
431-140-009 32155 154 S193.05
431-140-009 32155 155 $193.05
431-140-009 32155 156 S193.05
431-140-009 32155 157 S193.05
431-140-009 32155 158 $193.05
431-140-009 32I55 159 S193.05
tir 431-140-009 32155 160 S193.05
431-140-009 32155 161 S193.05
431-140-009 32155 l62 $193.05
431-1/0-009 32155 163 $193.05
Pale 3 of 5
David Taussig&Associates,Inc. City of San Jacinto
Annexation No. 14 to
Assesssment District No. 2003-1
FY 2005-06 Assessment Roll
FY 2005-06
APN Tract Lot Assessment
431-140-009 32155 164 S193.05
431-140-009 32155 165 S193.05
431-140-009 32155 166 519i.05
431-140-009 32155 167 S193.05
431-140-009 32155 168 $193.05
431-140-009 32155 169 S193.05
431-140-009 32155 170 S193.05
431-140-009 32155 171 $193.05
431-140-009 32155 172 S193.05
431-140-009 32155 173 $193.05
431-140-009 32155 174 $193.05
431-140-009 32155 175 $193.05
431-140-009 32155 176 $193.05
431-140-009 32155 177 $193.05
431-140-009 32155 178 S193.05
431-140-009 32155 179 $193.05
431-140-009 32155 180 $19J.05
431-140-009 32155 181 $193.05
431-140-009 32155 182 S193.05
431-140-009 32155 183 $193.05
431-140-009 321.55 184 $193.05
431-140-009 32155 185 $193.05
431-140-009 32155 186 $193.05
431-140-009 32155 197 $193.05
431-140-009 32155 188 $193.05
%%W 411-140-009 32155 189 S193.05
431-140-009 32155 190 $193.05
431-140-009 32155 191 $193.05
431-140-009 32155 192 S193.05
431-140-009 32155 193 S193.05
431-140-009 32155 194 S193.05
431-140-009 32155 195 S193.05
431-140-009 32155 196 S193.05
431-140-009 32155 197 S193.05
431-140-004 32155 198 S193.05
431-140-009 32155 199 S193.05
431-140-009 32155 200 S193.05
431-140-009 32155 201 S193.05
431-140-009 32155 202 S193.05
431-140-009 32155 203 S193.05
431-140-009 32155 204 $193.05
431-140 004 32155 205 S193.05
431-140-009 32155 206 S193.05
431-140-009 32155 207 $193.05
431-140-009 32155 209 $193.05
431-140-009 32155 209 $193.05
431-140-009 32155 210 $193.05
431-140-009 32155 211 $193.05
431-140-009 32155 212 SI93,05
431-140-009 32155 213 S193.05
431-140-009 32155 214 $193,05
rr► 431-140-009 32155 215 $193.U5
431-140-009 32155 216 $193-05
431-140-009 32155 217 $193.05
431-140-009 32155 218 S193.05
Page 4 of 5
David Taussig&Associates, Inc. City of San Jacinto
Annexation No. 14 to
Assesssment District No. 2003-1
FY 2005-06 Assessment Roll
FY 2005-06
APN Tract Lot Assessment
431-140-009 32155 219 S 193.05
431-140-009 32 15 5 220 S193.05
431-140-009 321155 221 S193.05
431-140-009 32155 22? S19105
431-140-009 32155 223 $193.05
431-140-009 32155 224 S193.05
431-140-009 32155 225 S193.05
431-140-009 32155 226 S193.05
431-140-009 3 215 5 227 S193.05
431-140-009 32155 228 3193A5
431-140-009 32155 229 S193.05
431-140-009 32155 230 S193.05
431-140-009 321.55 231 S193.05
431-140-009 32155 232 5193.05
431-€40-009 32155 233 S193.05
431-140-009 32155 234 S193.05
431-140-009 32155 235 S193.05
431.140-009 32155 236 $193.05
431 140 009 32155 237 S193.05
431-140-009 32155 239 S193A5
431-140-009 32155 239 $193.05
431-140-009 32155 240 $193.05
431-140-009 32155 241 S193.05
431-140-009 32155 242 S193.05
43 1-140-009 32155 243 S193.05
.Raw 431-140-009 32155 244 S193.05
431-140-009 32155 245 5193.05
431-140-009 32155 246 S193.05
431-140-009 32155 247 S193.05
431-140-OC9 32155 248 S193.05
431-140-OC9 32155 249 S193.05
431-140-CC9 32155 250 S193.05
431-140-CC•9 32155 251 S193.05
411-140-CC•9 32155 252 S193.05
431-140-009 32155 253 $193.05
Total Assessment for Zone 21: 548,841.65
Total FY 2005-06 Assessmcait: 548,841-65
K-IClicnts2`,San Nu. 14`Assessment Rnllxpl
Page 5 of 5
EXHIBIT C,'
ENGINEER'S REPORT
DETAILED COST ESTIMATE : ZONE 21
David Taussig&Associates,Inc. City of San Jacinto
Detaiied Cost Estimate
AD No. 2003-1, Annexation No, 14
Zone 21
Tentative Tract No. 32155
Curb Curb- Cost Per
Length Miles Curb-Mile Annual Cast
Street Sweeping 23,100 4,375 185.58 $811.91
Quantity Units Unit Price Cost
Slurry Seal:
Mobilization 1 I.S. $2,577.50 $2,578
Place slurry seal 464,000 s.f. $0.10 $47,838
Crack Seal @ 23% of slurry seal cost - Ls. - $9,568
Striping 1 I.s. $2,577.50 $2,578
Traffic Control 1 l.s. $2,577.50 $2,578
Total $65,139
Quantity Units Unit Price Cost
Grind and Overlay
Mobilization 1 I.S. $4,124.00 $4,124
Grind 464,000 s.f. $0.03 $14,352
0.15'asphaltic concrete paving overlay 4,872 tons $36.09 $175,806
Striping 1 I.S. $2,577.50 $2,578
Traffic Control 1 Ls. $2,577.50 $2,573
Totai $199,437
Quantity Units Unit Price Cost
Remove and Reconstruct
Mobilization 1 I.s. $10,310.00 $10,310
Remove concrete curb @ 1 D% of total quantity 2,310 Lf. $1.03 $2,382
Remove sidewalk @ 10%of total quantity 12.705 s.f. $0.15 $1,965
Grind 0.33'AC paving 464,000 s.f. $0.07 $32,052
construct 6"Curb @10% of total quantity 2,310 1 f. $7,84 $18,100
construct 6'wide sidewalk @ 10% of total quantity 12,705 s.f. $1,80 $22,923
construct 0,25' AC paving 8,120 tons $36.09 $293,010
Striping 1 I.S. $2,577.50 $2,578
Traffic control 1 Ls. $2,577.50 $2,578
Total $385,897
KACIienWa San JacintoVoadmainbAnnex No. 141[Exhibit C.xls]Sheetl
EXHIBIT D
r..
ENGINEER'S REPORT
COST OF SERVICES SUMMARY
David Taussl111 sociales.Inc. fi
EXHIBIT D
CITY OF SAN JACINTO
COST OF SERVICES SUMMARY
Component Costs per Occurrence [11
Construction
Paving Area Street Grind and Remove & Administration FY 2005-06 District
Zone No. of Lots, Curb-Miles SF Sweep
_ipq___Slurry Seal Overlay Reconstruct 10% Admin 2
- -.
21 253 4.38 _ = 464,000 __ S812 . __-$65,139 $199.437 $385,897_ $3,347 $5,477
[1] 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. 14 to the Assessment District.
K_1ClienlsZSan JadnlolroadrnaintWin x No. 141Exhibil D,123
EXHIBIT E
�-
ENGINEER'S REYOR"T
CASH FLOW MODEL : ZONE 21
David Taussig&Associaies.Inc. city of San Jacinto
Street Maintenance Allocation[11
AD No 2003-1 Annexation No. 14
Zone 21
Tentative Tract No 32155
FY 7rojected
Year Begin- Annual Fund Balance
Assessment Street Grind and Remove 8, Construction District Tolal Annual (Revenue
ning Revenue Sweeping Slurry Seal Overlay Reconstruct Administration Admin Expenditure Minus Cost)
1 2005 548,842 $812 $81 55,477 $5,371 $42.471
2 2006 550,356 $837 $84 $5,647 56,566 $86.260
3 2007 551,917 5863 $86 55,822 $6,772 $131,406
4 2008 553,527 S890 $71,387 $7,228 56.003 $85,507 $99,425
5 2009 555,186 $917 $92 $6,189 $7,198 $147.413
5 2010 556,897 3946 $95 56,381 37,421 5196,888
7 2011 558,660 $975 $98 $6,579 $7,651 $247,897
8 2012 560,L79 $1,005 $80,659 $8,166 $6,782 595,613 $211,763
9 2013 562,354 $1,037 $104 $6,993 $8,133 $265,984
10 2014 564,287 $1,059 $107 $7.210 58,385 5321,886
11 2015 566.280 $1,102 $110 $7,433 $9,645 $379,520
12 2016 568,334 $1,136 $279,030 $23,017 $7,663 S315,846 5132,009
13 2017 570,453 $1,171 $117 $7.901 $9,189 $193.272
14 2018 572,637 $1,207 $121 $8,146 59,474 $256,435
15 2019 574,888 $1,245 5124 58,398 59,768 9321,555
16 2020 $77,210 $1,283 5102,972 $10,426 $8,659 $123,340 5275,425
17 2021 579,603 51,323 $132 $8,927 $10,383 5344,646
18 2022 582,071 51,364 $136 $9,204 S1D,705 $416,912
19 2023 584.615 51,407 $141 $9,489 $11,037 5489,591
20 2024 $87,238 51,450 5116,347 $11,780 59,783 3139,361 5437,469
21 2025 $89,943 $1,495 $150 $10,067 $11,731 $515,580
`'11111111122 2026 $92,731 51,541 5154 310,399 $12,095 5596,316
23 2027 $95,606 $1,589 $159 $10,722 $12,470 $679.452
24 2028 $93,570 51,639 $402,490 540,413 $11,054 $455,596 $322,426
25 2029 $101,625 $1,689 $169 311,397 $13,255 $410,796
26 2030 $104.776 $1,742 $174 311,750 $13,666 $501,906
27 2031 $108,024 51,796 $180 $12,114 $14,090 $595,840
28 2032 $111,372 $1,851 $148,534 515,039 $12,490 $177,914 $529,298
29 2033 $114,825 $1,909 $191 912,877 $14,977 5629,146
30 2034 $113,384 $1,963 $197 $13,276 $15,441 $732,090
31 2035 $122,054 $2,029 $203 513,688 $15,920 5838,224
32 2036 $125,838 $2,092 $167,826 516.992 514,112 5201,022 5763,040
33 2037 $129,739 $2,157 $216 514,550 $16,922 $875,957
34 2038 $133,761 $2,224 5222 315,001 517,447 5992,172
35 2039 $137,908 52,292 $229 $15,466 $17,988 $1,112,092
36 2040 $142,183 $2,364 $1,123,375 '3112,574 515,945 $1,254,257 $17
Totals $3,153,173 $52,416 $6,97.725 $681,520 $1,123,375 $254,504 5353,617 33,153,156
Number of
Single Family Residential Lots 253
Year 1 Cost per Residential Lot $193.05
[11 Assumes costs and annual assessment revenue escalate at an average rate or 3.10%.
K;'.Ciienta2\San Jacinlc%roadma,ntt,4mnx No.1441hshibrt E x1sl5hoett