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HomeMy WebLinkAboutResolution - 2728 STATE OF CALIFORNIA ) RESOLUTION NO. 2728 .r COUNTY OF RIVERSIDE )SS. CITY OF SAN JACINTO ) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, DECLARING THE RESULTS OF THE ASSESSMENT BALLOT TABULATION, FOR THE ANNEXATION OF CERTAIN PROPERTY (WESTERN PACIFIC HOUSING — TRACT 32155) TO ASSESSMENT DISTRICT NO. 2003-1 (AD 2003-1) PURSUANT TO THE BENEFIT ASSESSMENT ACT OF 1982, ORDERING MAINTENANCE WORK THEREIN AND CONFIRMING THE DIAGRAM AND ASSESSMENT (AD 2003-1, ANNEXATION NO. 14) WHEREAS, the CITY COUNCIL of the CITY OF SAN JACINTO, CALIFORNIA, has initiated proceedings for the annexation of certain property into Assessment District 2003- 1 of and levy of the annual assessment in a special benefit district created pursuant to the terms of the"Benefit Assessment Art of 1982", being Chapter 5.4 of Part 1 of Division 2 of the Government Code of the State of California (the"Act"), Article XIIID of the Constitution of the State of California ("Article XIIID")and the Proposition 216 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (the Act, *ftw Article XIIID and the Implementation Act may be referred to collectively herein as the "Assessment Law'), (the "District"), and, WHEREAS, at this time all notice and public hearing requirements relating to the annexation of certain property into the District and the levy of the annual assessments within the District have been met or duly waived, and, WHEREAS, the City Council received and preliminarily approved a report from the Assessment Engineer (the "Assessment Engineer's Report"), and, WHEREAS, subsequent to the City Council's preliminary approval of the Engineers Report, it was determined that one of the residential parcels to be annexed into the District was required to be used as a retention basin, and, WHEREAS, the Assessment Engineer determined that such parcel would receive no benefit from the assessment and has amended the Engineer's Report to reflect such benefit in its final Engineer's Report dated March 8, 2005 (the"Final Engineer's Report"), which is attached hereto as Exhibit "A", and, WHEREAS, this City Council is now satisfied with the assessment and diagram and all other matters as contained in the Assessment Engineer's Report, as amended, as now submitted for final consideration and approval, and, Page 1 of 6 WHEREAS, the assessment ballots mailed to the record owners of all properties r,r within the proposed annexation area did reflect the increased per parcel assessment amount as set forth in the Final Engineer's Report. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Jacinto, California, as follows: SECTION I Recitals. The above recitals are all true and correct_ SECTION 2: Procedures. This City Council hereby finds and determines that the procedures for the consideration of the levy of the assessments have been undertaken in accordance with the Assessment Law. SECTION 3: Assessment Ballot Procedures. Assessment ballots were mailed as required by Assessment Law to the record owners of all properties within proposed annexation area which are proposed to be assessed. The assessment ballots that were completed and received by the City Clerk prior to the close of the public hearing have been tabulated in accordance with the procedures established by Assessment Law and this City Council and the results of such tabulation have been submitted to this City Council. This City Council hereby finds that the assessment ballots submitted in favor of the levy of assessments as shown in the Final Assessment Engineer's Report as weighted in accordance with Assessment Law exceed the assessment ballots submitted in opposition to such levy also as weighted in accordance with Assessment Law. Therefore, no majority protest to the levy of assessments within the District has been found to exist SECTION 4: Annexation to District. This City Council hereby orders the annexation of the property listed in Exhibit "B" attached hereto to the District. SECTION 5: Determination and Confirmation. Based upon the Final Assessment Engineer's Report and the testimony and other evidence presented at the public hearing, the City Council hereby makes the following determinations regarding the maximum assessments proposed to be levied: a. The proportionate special benefit derived by each individual parcel to be assessed has been determined *4.. Page 2 of 6 in relationship to the entirety of the cost of the operations and maintenance expenses. b. The assessments wil I not exceed the reasonable cost of the proportional special benefit conferred on each parcel. C. Only the special benefits will be assessed. d. There are no parcels within the District that are owned or used by a local government, the State of California or the United States. The maximum assessments as shown in the Assessment Engineer's Report will be increased each Fiscal Year without further compliance with the assessment ballot procedures required under the Assessment Law by the annual increase in the Consumer Price Index(CPI), during the preceding year ending in March, for All Urban Consumers for the Riverside County area. SECTION 6: Ordering of Maintenance. The public interest and convenience requires, and this legislative body does hereby order the maintenance work to be made and performed as said maintenance work is set forth in the Assessment Engineer's Report and as previously declared and set forth in the Resolution of Intention. SECTION 7: Filing with City Clerk. The above-referenced diagram and assessment shall be filed in the Office of the City Clerk. Said diagram and assessment, and the certified copy thereof, shall be open for public inspection. SECTION 8: Effective Date. This Resolution of Annexation shall take effect immediately upon its adoption_ Page 3 of 6 APPROVED, SIGNED AND ADOPTED at a Regular Meeting of the City Council of *MW the City of San Jacinto on the 7"' day of April, 2005, by the following vote, to wit: Ayes: Ritchie, Shaw, Stubblefield, Carlson-Buydos Nays None Absent: Ayres Abstain: None City of San Jacinto ' B /'�"'` Y Chris Carlson Buydos, Mayor ATTEST: 11,4hol'I D rothy L. Chr ard, City Clerk 1%W APPROVED AS TO FORM: --WI57 ��a4 i y rney, City o San Jacinto Best, Best & Krioger, LLP Page 4 of 6 EXHIBIT "A" CITY OF SAN JACINTO ASSESSMENT DISTRICT NO. 2003-1 ANNEXATION NO. 14 ENGINEER'S REPORT r.. Page 5 of 6 ENGINEER'S REPORT ANNEXATION NO. 14 TO ASSESSMENT DISTRICT NO. 2003-1 OF TI I E CITY OF SAN JACINTO March 8,2005 ENGINEER'S REPORT ANNEXATION NO. 14 TO ASSESSMENT DISTRICT NO. 2003-1 CITY OF SAN JACINTO Prepared for Prepared by CITY OF SAN JACINTO DAVIU TAUSSIG& ASSOCIATES,INC. 201 East Main Street 1301 Dove Street, Suite 600 San Jacinto. CA 92583 Newport Beach, CA 92600 "Wor (951)654-7337 (949)955-1500 `,. TABLE OF CONTENTS Part Pase Introduction.. -_.. ......... ......... ..... ............................. . Part L Description of the Services to be Financed........................... ............... ... .. .....................2 Part IL Description of Assessment District........................... . ...... ..... . ..... ............ ..... . ....... .3 Part Ill: Amount of the Prepared Assessment and Assessment Roll........... .. ..._ ... __.___.....A Part IV: Basis and Schedule of Assessment................... . ....... .. ............................... ._.__.......6 Exhibits A-]- Assessment Diagram A-2: Tentative Tract Map for Zone 21 B Assessment Roll C: Detailed Cost Estimate: Zone 21 D: Cost of Semites Summary E Cash plow Model: Zone 21 I'n�r 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 CAN,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 Engineer's Report for Annexation No 14 to AD No. 2003-1 (the"Report"), consisting of four (4) parts as follows: PART I— DESCRIPTION OF TIIE SERVICES TO HE 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 II—DESCRIPTION OF ASSESSMENT DISTRICT A description of the properly within each none 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 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 bv property within Annexation No. 14. Engineer's Report Page 1 City of San Jacinto Annexatuon No. 14 to Assessment District No.2003-1 March 8,2005 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. 14,including street sweeping,slurry-seal,grindand overlay of existing pavement, and replacement of damaged curb, sidewalk, and pavement. Each type of service is described below. Street Sweeping This service shall consist of cleaning the streets within Annexation No. 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 waling 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 NNW 'This service shall consist of grinding out the upper 2 inches(approximately)of asphalt paving and replacing with anew layer of asphalt, on an average interval of twelve Years. The service shall be performed by City forces or by public works contract, and shall include all required striping and traffic control associated with the work. Grinding and overlay operations shall not occur within interval years where Remove and Reconstruct operations, as described below.are scheduled. 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 101% 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. N%.. Engineer's Report Page 2 City.of San Jacinto Annexation No. 14 to Asseument 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 described below and shown on the assessment diagram 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, future Eastern Municipal Water District li fl 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 Sax Jacinto Annexation No. 14 to Assessment District No.2003-1 March 8,2005 NOW PART Ill. AMOUNT OF THE PREPARED ASSESSMENT AND ASSESSMENT ROLL WHEREAS, the City Council pursuant to Resolution No. 2485, dated November G, 2003, formed AD No 2003-1 pursuant to the Benefit Assessment District Act of 1982(the"Act')forthe 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 he annexed to the Assessment District_ and WHEREAS, previously the City Council of the Citv 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 levying 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 Engineer to 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 particulars, reference is made to the resolution forming AD No 2003-1 and the Resolution of Initiation as previously adopted, and \r. 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 l. 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 identi f fed 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 Cite 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 Anneraiion NCR 14 to Assessment District No. 2003-1 Marck S,2005 "tow 4. By vinue 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 IV: FY 2005-06 Total No.of FY 200"6 Zone Annual Assessment Residential Assessment per Lots 1 Residential Lot 1 21 $48,842 253 S193.05 III It total numhcr of lots within a Gone changes based on recordation of final maps,the total annual cosl will be rualloentut to tlx:actual uuudx:rof residcnlial lots wilhin such 7ainc. 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 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 (6.0ft.) and a minimum annual increase of zero percent(0.00%)of the amount in elTect in the previous fiscal year. Engineer's Report Page 5 00,of San Jacinto Annexalian Na 14 roAssessrwnr District Na. 2003-1 Mardi 8,7005 �.. PART IV. BASIS AND SCHEDULE ON 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 ofthe services. The services to be financed by the assessments levied within each Zone are the maintenance of interior streets within such Zone. Therefore, the services financed by a given Zone provide direct and special benefit to property within such Zone. Typically, identification of the benefits associated with maintenance services is the first step in developing the assessment spread methodology. The Assessment District will provide short term and longterm maintenance of the streets within each Zone. The resulting benefits to the residential lots within each Zone consist of, but are not limited to. 1, Sale 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 owr interior street Iacilities. The analysis entailed three component tasks: (1) identification of service costs, (2)allocation of costs, and (3) calculation of assessments, as described below. Casts 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 $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. `. Engineer's Repoli Page 6 City of San Jacinto Annexation No. 14 to Assessment Disirki No.2003-1 March S,2005 Allocation of Cost Zone 21 is expected to be developed with single-family residential lots,park properly, a detention basin, an Eastern 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 zone. Therefore, the cost of services for such Zone is allocated equally to each single-family residential lot 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 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 2005-06 annual assessment was calculated such that the annual assessment revenues in anv 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 0.005-06 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 11 Residential Assessment per Lots 121 Residential Lot 11,2 21 $49,842 253 $193.05 l I Annual Amensmenis are subject to annual cscalationa helwccn 090 and 604 per year - 121 If lotal number orlols witltin a/.one changes batted on recordation of final maps.the lutal annual a,st will be reallocated In the actual number of residcatlal lots within stwh Zone. Engineer's Report Page 7 City of.San Jacinto Annexation Nrx 14 to Assessment District No.2003-1 March R,2005 In Il j; -n%- opiTlifin -hii lho ;i w, ri IL-911% I'(Fr f}IV J Il I'A:--.k--VI C I I L VC 5 tL%.-,1 tit:11 E r ,l;wc b,-em vll-ould m (. sttr Datc Li. N Yl;l%id Tiwca C. -.,Iel !4Sc,,vTatcc Ir-C Nc. C23.1" jo rit" 0� San j Cjw�-L Rl 1, DLlIk III JY 1. (AILIUMald,C I-.) Cietk t I I 1A SW)JU.I l'l-J,CJll.LlA]IJLIQ hZJ':b% cqjtl I yV'l[X goL'Ct tic I %%,I th I I It! I)I AVtI;Jl I'. A:',Udl.'!d I!ICrC!tC?. %'i:S 111 My U I iLC L):, the S'l; LI a o I M a I C I Now hOtAr:;Ui� 0' S-M)J.1CW'4 R i AY A,,-, IJ.7,7� LrreY I f�an-14�rifuw A rine.3rdstion N f), 14 roo A (rli irnrnl Dm qowl Vi, 21M 44 Afarrh S, ll%W EXHIBIT A-I ENGINEER'S REPORT ASSESSMENT DIAGRAM NOW ` W SHEET 1 OF 2 ASSESSMENT DIAGRAM ANNEXATION NO. 14 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 , 2CC5. 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 VICINITYday of 2005. Said assessment diagram and the MAPassessment roll were recorded in the office of the City Clerk of San Jacinto on the day of 2005. N Reference is made to the assessment roll recorded in the office m of the San Jacinto City Cleric for the exact amount of each See ; MONABE r assessment levied against each parcel of land shown on this w Sheet 2 z c assessment diagram. Q � 3 rn Dorothy L. Chouinard, San Jacinto City Clerk C ONW00f AVE. Q ONE zr `a p MAr sr. Filed this_day of 2005, at the hour of o'clock_m, Q in Book of Maps of Assessment and Community Facilities s£veNmIE r. Districts at page and as Instrument No. in the office of the County Recorder of Riverside County, State of California q q y E A489 Gary L.Orso c y ti Assessor County Clerk-Retarder of Riverside County N ti eAcc N AVE. w By a FrunvA s AVE. z 4 Deputy Fee Q y Exempt recording requested, per CA Government Code§E103 Prepared by David Taumlg & Associates, 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 Zone 21 Boundaries of Annexation Reference is hereby made to the •••NO No. 14 to Assessment District No. Assessor naps of the county or Riverside. 2003-1 San Jacinto. Riverside for a description of the lines and County, CA dimensions or each lot and parcel . Assessor Parcel Line 431 - 140-009 Assessor Parcel Number COTTON OOD AVE- [lot A Part I 431 - 140-009 Ci ZONE 21 a W z � o � u SEVENTH ST. w oy PrBgOryd by Ddvld Tai6eig & A11M t1% Inc. EXHIBIT A-2 ENGINEER'S REPORT TENTATIVE TRACT MAP FOR ZONE 21 "4W i TENTATIVE TRACT MAP NO, 32155 j IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL 3 OF ?ARCS: MAP 18393 AS SIDNN BY NAP RECORDEO IN BOOK 106. FAGF,5 _ 62. 63 AaD 64. CF W.CEL NAPS, RECORDS :lF RIVE,6DE CDDNTr. 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EXHIBIT 8 ENGINEER'S REPORT ASSESSMENT ROLL David'faussig&Assuciale.,Inc_ City of San Jacinto Annexation No. 14 to Assesssment District No.2003-1 FY 2005-06 Assessment Roll FY 2005-00 MIN 1'recl Lot Assessment Gene 21 431-140-009 32155 I $193_U5 431 140 009 32155 2 $193,05 431-140-009 321-53 3 $193.05 431-140-009 32155 4 $193.05 431-140-009 32155 5 $193.05 431-140-009 32135 6 $193.05 431-140-009 32115 7 $1 93 (15 434-140-009 32155 9 $193,05 431-140-009 32155 9 $193,05 431-140-009 32155 10 $193.05 431-140-009 32155 11 $193 05 431-140-00 3215S 12 $193.05 431-140-00 32155 13 $193.05 431-140-00 32155 14 $193.05 431-140-009 32155 15 $193.05 431-140-OC9 32155 16 $193,05 431-140-009 32155 17 $193.05 431-1404)(i9 32155 18 $193.05 431-140-009 32155 19 $193.05 431-140-00') 37155 20 $193.05 431-140-009 32155 21 $193 05 431-14{1-009 32155 22 $193.05 431-140-009 32155 23 $193,05 431-140-00O 32155 24 $19305 431-140-009 32155 25 $193,05 431-140-009 32155 26 $193,05 431-140-009 32155 27 $19301 431-140-009 32155 28 $193.05 431-1404109 32155 29 $193.05 431-1404)09 32155 30 S193,U.) 431-140-009 32155 31 $193 (15 431-140-009 32155 32 $193.05 431-1404109 32155 33 S193.05 431-140-009 32155 34 $193.05 431-140-009 32155 35 S193,05 431-140-009 32155 36 $19305 431-140-009 32155 37 $193.05 431-140-009 12155 38 $193.05 411-140-009 32155 39 S193,05 431-140-009 32155 40 $193.05 431-140-009 32155 41 $193.05 411-1.'0-009 32155 42 $193.05 431-IZ0-009 32155 43 $193.Os 431-1-0-009 32155 44 $193.05 4?I-140-009 3'2155 45 $193.05 431-140-009 32155 40 $193.(15 431-i41-0(riJ 32155 47 $193.05 431-140-009 32155 48 $193.05 431-140-009 32155 49 $193.U5 431-141-009 32155 50 $193.05 431-140-009 32155 51 $193.05 431-140-009 32155 52 $193.05 rW 431-140-009 32155 53 $193.i15 Pagc l of 5 David'Iaassig& Asmeiates,Ine. City of San Jacinto Annexation No. 14 to Assesssment District No.2003-1 FV 2005-06 Assessment Roil F v 2(1(15-06 NVMW APN TfacL Lot Asw."menl 431-140-009 32155 54 $193 05 431-140-0(Y) .12155 55 $193o5 431-t40-i)(Y) 32155 56 $19305 431-140-009 32155 57 $191 Os 431-140-0(Y) 32155 58 $193()5 431-140-O(Y) 32155 59 $191 05 431-140-U0) 32155 G0 $19305 431-140-009 32155 61 $193.05 431-140 0W 32155 62 $193 05 431-140-1)(0 32155 63 $193.05 431-140-YO 32155 64 $193.05 431-140-TY) 32155 65 $19305 431-140-009 32155 66 $193.05 431-140-009 32155 07 $193.05 431-140-009 32155 68 $193.05 431-140-009 32155 69 $19305 431-14{)-009 32155 70 $19305 431-141-009 32155 71 $193.05 431-140-009 32155 72 $19305 431-140-009 32155 73 $193 05 431-140-009 32155 74 $193 05 431-140-009 32155 75 $193 05 431-140-009 32155 76 $193 05 431-140.009 32155 77 $193,05 431-1404)09 32155 78 $19.1,05 431-141-009 32155 79 $193,05 rrr 431-1404)09 32155 80 $193.05 431-1404)09 32155 81 $193.05 431-1404)09 32155 82 $19305 411-140-009 32155 83 $19305 431-1404009 32155 84 $193,05 431-140-009 32155 85 $193{)5 431-140009 32155 86 $193b5 131-1411 009 32155 87 $193 05 431-140-009 32155 88 $193 05 431-140-009 32155 89 $193 05 431-140-009 32155 90 $193 05 431-14()-009 32155 91 $19305 431-140-009 32155 92 $193.05 431-140-0()9 32155 93 $193.05 431-140-009 32155 94 $193.05 411-I-�0-009 32155 95 $19305 431-140-009 32155 96 $193 05 431-140 009 32155 97 $193.05 431-140-009 32155 98 $193.05 431-140-009 32155 99 $193.U5 431-140-009 3)155 100 $193.05 4;1-140-009 32155 101 S193.05 431-140-009 32155 102 $19305 431-140-009 32155 103 $193m 431-140-009 32155 104 $193 05 431-140-009 32155 105 $193.05 431-140-009 32155 106 $19305 431-140-009 32155 107 $193.05 \r 431.140-009 32155 10R $193 05 Nee 2 of 5 David'I'aussig&Associalcs, Inc. City of San Jacinto Annexation No. 14 to Assesssment District No. 2003-1 FY 2005-06 Assessment Roll F Y 2(M-06 APN 1'racl Lot Assessment 431-140-009 32155 109 $193.05 431-140-001 32155 110 $19305 1131-140-00) 32155 III $19305 431-140-009 32155 112 $19305 431-140-(1(K) 32155 113 $19305 431-140-0(9 32155 114 $1930.5 431-140-009 32155 115 S19305 431-140-W( 32155 116 $193.05 431-140-009 32155 117 W)305 43t-140-0(Y) 12155 119 $19305 431-J40-001) 12155 119 $193 05 431-140-009 32155 120 $]43515 431-140-009 32155 121 $193.05 431-140-009 32t55 122 $193.05 431-140-009 32155 123 $193(15 431-140-009 32155 124 $19305 431.-140-009 32155 125 $19305 43t-140-009 32155 126 S193.05 431-140-0(X) 32155 127 $19305 431-140-009 32155 129 $193f15 431-140-00() 32155 129 $193 05 431-140-00) 32155 130 $1 4)305 431-140-009 32155 131 S193o5 431-140-()09 32155 132 $19305 431-140 W) 32155 133 $19305 431-1,40-001) 32155 134 $193.05 431-140-0(1) 32155 135 $19305 431-i40-009 32155 130 $193.05 431 140-OW) 32155 137 $193(15 431-1 0-009 32155 139 $19305 431-140-009 32155 139 S193.05 431-140-0(1) 32155 140 S193.05 431-141)-0(M) 32155 141 $19305 431-140-009 32t55 142 $19305 431-140-OW 32155 143 $19305 431-]4t)-;)Oq 32155 144 S19305 431-140-009 32155 145 $193.05 431-140-0(1<) 32155 146 $193.05 431-140-009 32155 147 $193.05 431-140-009 32155 149 S193.05 431-140--WX 32155 149 $193.05 431-140-009 32155 150 $19305 431-14()-;)09 32155 151 $193_DS 431-140-A9 32155 152 $193.05 431-140-009 32155 153 $193.05 4.31-140--?W 32155 154 $193.05 431-140-009 32155 155 $193.05 431-140-009 32155 156 $1 93 01 431-140-DO9 32155 157 $19305 431-140-M) 32155 159 $19305 431-140-TP 32155 159 $193_1)5 431-140-3(M) 32155 160 W)3 05 431-140-Dt19 32155 161 $193.05 431-140-DD9 32155 162 $193_U5 411-140-009 32155 163 $193.05 Page 3 of 5 David Taumig& Ass sates,Inc. City Of San Jacinto Annexation No. 14 to Assessment District No.2003-1 FY 2005-06 Assessment Roll FY 2005-D6 APN Fract 1.nt Assessment 431-140-009 3 21 55 164 $193.05 4.31-14D-009 3215.5 165 $193,05 431-14D-009 32155 160 $193.05 431-141-009 32155 107 $193.05 431-140-009 32155 168 $193.05 431-140-009 32155 If69 $19305 431-140-009 32155 170 $193.05 431-140-009 32155 171 $193 05 431-140-009 32155 172 $193 05 431-140-009 32155 173 $193.05 431-140-009 32155 174 $193.05 431-14D-009 32155 175 $193,05 431-140-009 32155 176 $193 05 431-140-009 32155 177 $193.05 431-140-1009 32155 178 $193,05 431-140-009 32155 179 $193.05 431-14D-009 32155 IRO $193 (15 431-140-009 32155 181 $193,D5 431-140-009 32155 €82 $193,05 431-140-009 32155 183 $193,05 431-140-009 .12155 t 84 $193.05 431-140-009 32155 185 $193,05 431-140-009 32155 186 $193,05 431-140-009 .12155 187 $193.05 431-140-O(M) 32155 189 $193.05 431-140-009 32155 189 $193.05 r 431-140-009 32155 190 $193.05 431440-0(Y) 32155 191 $193,05 431-140-0(M) 32155 €92 $193.05 431-140-0(Y) 32155 193 $193.05 431-140-009 32155 194 $19305 431-140-009 32155 195 $193.05 431-140-009 32155 196 $193.05 431-140-kKO 32155 197 $193.05 431-140-i)(Y) 32155 198 $19.1.05 431-140-009 32155 199 $193.05 431-1411-009 32155 200 $19395 431-1411-009 32155 2(1I $19305 431-140-009 32155 202 $193(15 431-140-009 32155 203 $191(6 431-14)-009 32155 214 $193.05 431-140-009 32155 205 $193.05 431-140-009 32155 206 $193[)5 431 140 009 3 21 55 207 $193(15 431-140-009 12155 209 $19305 431-140-001) 32155 209 $193 05 431-140-1I(M) 12.155 ?ID $193519 431-140-009 32155 211 $193.05 431-140-D09 32155 212 $193.05 431-140-J04 32155 213 $193.05 431-140-7()<) 32155 214 $193.05 43]-14(�J(Xl 32155 215 $193.05 431-140-D09 32155 216 $193.05 431-140-D09 32155 217 $193.05 *%EW 431-140-009 32155 218 $193 OS Page 4 of 5 David Taussig&Assxsciates,Inc. City of San Jacinto Annexation No. 14 to Assesssment District No. 2003-1 FY 2005-06 Assessment Roll FY 2(X)5-00 AIIN 7 rac'_ Lot Assessment 431-140-009 32155 219 $193.05 431-140-009 12155 220 $19305 431 140 009 32155 221 $193.05 431-140-(1(Y) 12155 222 1193.05 431-140-009 32155 223 $193'(b 431-14-i)(0 32155 224 5193.05 431-140_+0W 32155 225 $193.05 431-140-001) 32155 226 $193.05 431-140-W) 32155 227 $193.05 431-140-009 32155 229 $19305 431-140-009 12155 229 $193.05 431-14-009 32155 230 $193.05 431-140-J09 32155 231 $193.05 431-140-009 32155 232 $193.05 431-140-DO9 32155 233 $193.05 431-141-M9 32155 234 $193.05 431-140-D09 32155 235 $193.05 431-140-D09 32155 236 $193.05 431-140-009 32155 237 $193.05 431-140-1)09 32155 238 $193,05 431-14f)-D09 3215.5 239 $193.05 431-140-009 32155 240 $19305 431-140-D09 32155 241 $19305 431-140-D09 32155 242 $193,05 431-140-009 32155 243 $193AS 431-140-009 32155 244 $193.05 *Ow 431-140-009 32155 245 $193.05 431-140-009 32155 246 $193.05 431-140-009 32155 247 $193,05 431-140-009 32155 248 $193.05 431-140-009 32155 249 $193,05 431-140-009 32I55 250 $193,05 431-140-009 32155 251 $193,05 431-140-009 32155 252 $193,05 431-140-009 32155 253 $193.05 Total Assessment for 7Aine21: $48,841.65 Total FY 2005-06 Assessment: $48,841.65 K:)C1icnts2'Sw Jacvn1c Tcadmaln1%AnnC No, 14tgssm&mmt Rol rpt Vr page 5 ul EXHIBIT C ENGINEER'S REPORT DETAILED COST ESTIMATE : ZONE 21 David Taussig&Associates,Inc. City of San Jacinto Detailed Cost Estimate AD No. 2003-1, Annexation No. 14 + Zone 21 Tentative Tract No. 32155 Curb Curb- Cost Per Length Miles I Curb-Mile Annual Cost ein 23,106 4375 Street Swe Q ua ntity 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 @ 20%of slurry seal cost - Is - $9,568 Striping 1 Is. $2,577.50 $2,578 Traffic Control 1 Is, $2.577.50 1 $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 Is $2,577.50 $2,578 Traffic Control 1 Is $2,577.50 $2,578 Total $199,437 Quantity Units Unit Price Cost Remove and Reconstruct Mobilization 1 Ls $10,310.00 $10,310 Remove concrete curb @ 10% of total quantity 2,310 I.f. $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.1 $0.07 $32,052 construct 6"curb @10%of total quantity 2,310 Lt. $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 K',1Glierds216an Jacinto�roadmeintvinnex No 14gExhibit C.xls]Sheetl �Ilrr %low EXHIBIT D ENGINEER'S REPORT COST OF SERVICES SUMMARY vm. 7ev c Taussig&Associates Inc EXHIBIT D CITY OF SAN JACINTO COST OF SERVICES SUMMARY Component Costs per Occurrence[1] Construction Paving Area Street Grind and Remove & Administration FY 2005-06 District Zone No. of Lots Curb-Miles (SF) Sweeping Slurry Seai Overlay Reconstruct (100/0 Admin [2] 21 _ 253 4 38 .. 464,000 $812 I $65,139 'Y$199.437 $385,897 $3,347 $5,477 [1] Refer to Exhibit C for details of the cost calculations. [2] An additional $21,65 per single family residential lot was added for annual administration of Annexation No. 14 to the Assessment District. K`.CI ents2 Wan Jac rcolroatlrerdl0.nnex No 14kExhibit D.123 w. EXHIBIT E ENGINEER'S REPORT CASH FLOW MODEL . ZONE 21 `rw David iaussin 8 Associates.Inc Qry of San Jacinto Street Mai ntenanceA nont on 11t AD No.2003-1 Annexation No. 14 Zone 21 Tentative Tract No.32155 FY Projected Year B Annual Fund Balance egtn Assessment Street Grind and Remove& Construction District Total Annual (Revenue ning Revenue Sweeping Slurry Seal Overlay Reconstruct Administration Admin Expenditure Minus Cost) 1 2005 $48 842 $812 $81 $5,477 $6,371 $42,471 2 2006 $50,356 $837 $84 $5 647 $6,568 $86,260 3 2007 $51,917 $863 $86 $5822 $6,772 $131,405 4 2008 $53.527 $890 $71,387 $7,228 $6,003 $85,507 $99,425 5 20179 $55,186 $917 $92 $6,189 $7,198 $147,413 6 2010 $56,897 $946 $95 $0,381 $7,421 $196,888 7 2011 $58,660 $975 $98 $6,579 $7.651 $247,897 8 2012 $E0,479 $1,005 $80.659 $8,166 $6,782 $96,613 $211,763 9 2013 $62,354 $1,037 $104 $6,993 $8,133 $265,984 10 2014 $64,287 $1,069 $107 $7,210 $8385 $321.886 11 2015 $66,260 $1,102 $110 $7,433 $8,645 $379.520 12 2016 $68,334 $1,136 $279,030 $28,017 $7,663 $315,046 $132,009 13 2017 570,453 $1,171 $117 $7,901 $9,189 $193,272 14 2018 572,637 51,207 $121 $8,146 $9,474 $256,435 15 2019 $74,888 31245 $124 $8,398 $9,768 $321,555 16 2020 $77.210 $1,283 $102,972 $16 426 $8,659 $123.340 $275.425 17 2021 $79.603 $1,323 $132 $8,927 $10,383 $344,646 16 2022 $82.071 $1,364 $136 $9,204 $10,705 $416,012 19 2023 $84,615 $1,407 $141 $9,489 $11.037 $489,591 20 2024 $87,238 $1,450 $116,347 $11,780 $9,783 $139,351 $437,469 21 2025 $99,943 $1,495 $150 $10,087 $11,731 $515,680 22 2026 $92,731 $1,541 S154 $10,399 $12,095 $596,315 '`w 23 2027 $95.606 $1,589 5159 $10,722 $12,470 $679,452 24 2028 $98,570 $1,639 $402,490 $40,413 $11,054 $455,596 $322.426 25 2029 $101,625 $1 689 $169 $11,397 $13,255 $410,796 26 2030 $104,776 $1,742 $174 $11,750 $13,666 $501,906 27 2031 $108.024 $1,796 $180 $12,114 $14,090 $595,540 28 2032 $111.372 $1,851 $148,534 $15,039 $12,490 $177,914 $529,298 29 2033 $114,825 $1,909 $191 $12377 $14.977 $629,146 30 2034 $118,384 $1,966 $197 $13,276 $15,441 $732,090 31 2035 $122,054 $2,029 $203 $13,688 $15,920 $838.224 32 2036 $125,838 $2,092 $157,826 $16,992 $14,112 $201,022 $763,040 33 2037 $129.739 $2,157 $216 $14,550 516,922 $875,857 34 2038 $133,761 $2.224 $222 $15,001 $17,447 $992,172 35 2039 $137,908 $2,292 $229 $15,466 $17,988 $1,112.092 36 2040 $142,183 $2.364 $1,123,375 $112,574 $15 945 $1,254,257 $17 Totals $3,153.173 $52,416 $687.725 $681,520 $1,123,375 $254,504 $353617 $3,153,156 Number of Single Family Residential Lots 253 Year 1 Cost per Residential Lot $193.05 11] Assumes msts ana annual ansesvnenl revenue escalate al an average rate❑I 3.10%. K.ICIieMMan JaPrtEVuadmainrAnnex No 14JExh,bit E.Kta]S)eA1 EXHIBIT "B" CITY OF SAN JACINTO ASSESSMENT DISTRICT NO. 2003-1 ANNEXATION NO. 14 NOTICE OF RECORDATION OF ASSESSMENT AND DIAGRAM STATEMENT OF ASSESSMENT NOTICE IS HEREBY GIVEN to all owners of real property liable to be assessed to pay the costs and expenses of the sewer improvements to be constructed under proceedings conducted by the CITY COUNCIL of the CITY OF SAN JACINTO, CALIFORNIA, pursuant to the terms and provisions of the "Benefit Assessment Act of 1982", being Chapter 6.4 of Part 1 of Division 2 of the Government Code of the State of California, for a special assessment district, said special assessment district known and designated as Assessment District No. 2003-1 (the "Assessment District"). You are hereby notified that on April 8, 2005, the Assessment and Diagram to pay the costs and expenses of said construction were recorded in my office. The assessment will be collected on your property tax bill in annual installments beginning in the 2005-2006 fiscal year. The maximum assessment amount for the 2005-2006 fiscal year is as stated in this Notice. DATED: April 8, 2005 lrli'�/Y7G� C' Do thy L. Cho i ard, City Clerk City of San Jac to State of California Identified Parcel: Confirmed assessment: Assessment Number: 2003-1 For 2005-06 Fiscal Years Assessor's Parcel Numbcr(s) 431-140-009-2 Assessment: W,841.65 Page 6 of 6