HomeMy WebLinkAboutResolution - 2787 STATE OF CALIFORNIA ) RESOLUTION NO. 2787
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 MONTE CARLO GROUP— TRACT 32352) TO ASSESSMENT
DISTRICT 2003-01 (AD 2003-1) PURSUANT TO THE BENEFIT
ASSESSMENT ACT OF 1982 (AD 2003-1, ANNEXATION NO. 8)
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. 2786 approved on September
15, 2005 (the "Resolution of Initiation")- and
1%W1 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,
coeds 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
Iftw 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 October 6, 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 15th day of September, 2005, by the
following vote:
Ayes: Ayres, Ritchie, Shaw, Stubblefield, Carlson Buydos
Nays: None
Abstain- None
Absent: None
City of San J ci
By '
Chris Carlson Buydos, Mayor
Page 2 of 3
ATTEST:
N%W a&l, lwz��gd
D othy L. T
uinard, City Cleric
APPROVED AS TO FORM:
City /attorney, Git5rof San Jacinto
Best, Best & Krieger
Page 3 of 3
ENGINEER'S REPORT
ANNEXATION No. 8 TO
ASSESSMENT DISTRICT No. 2003-1
OF Tl1 E
CITY OF SAN JACINTO
September 6, 2005
wr
ENGINEER'S REPORT
ANNEXATION NO. 8 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO
Prepared by
Prepared for
DAVIT TAUSSIG& ASSOCIATES,INC.
CITY OF SAN JACINTO 1301 Dove Street. Suite 600
201 East )Main Street Newport Beach, CA 92060
San Jacinto, CA 92583 (949) 955-1500
(909) 654-7337
"ft.. TABLE OF CONTENTS
Part Nee
Introduction ..,.... - .............. .. ........................._......_ _ ........I
Part I, Description ofthe Services to be Financed .... .. ................................................____- ----„2
Part IL Description of Assessment District............................. ... _... .. . .... ........ _ ... .......... _ 3
Part III: Amount or the Prepared Assessment and Assessment Roll..................._.. ......,..,..,..._ ---..4
Part IV: Basis and Schedule of Assessment....--............... .. .. ......... ...... .__ _..........,...----------.-..,6
Exhibits
A-1: Assessment Diagram
A-2: Tract Map for Zone 15
R Assessment Roll
C: Detailed Cost Estimate: Zone 15
1r. D: Cost of Services Summary°
F.: Cosh FloA Model: Zone 15
Page;
INTRODUCTION
In accordance with the Resolution of the City Council of the Citu of San Jacinto, California.
initiating the annexation of certain real properly 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. 8 to Assessment No,2003-1, David Taussig& Associates, Inc.herewith submits the
Engineer's Report for Annexation No 8 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. 8 is discussed in this part.
PART If— DESCRIPTION OF ASSESSMENT DISTRICT
A description of the property within each zone of benefit within Annexation No 8 is contained in
this part of the Report.
PART III— AMOUNT OF THE PROPOSED ASSESSMENT AN D 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 be
property within Annexation No. 8.
Engineer's Report Page I
(:ity of San Jacinto)Annexation Na 8 to Assessment District No.2003-I September 6,205
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. 8,including street sweeping,slurry sea],grind and
overlay of existing pavement, and replacement of damaged curb, sidewalk, and pavement. Each
type of service is described below.
Street Sweeaine
This service shall consist of cleaning the streets within Annexation No. 8 by City of San Jacinto
("City") forces or by contract with outside forces. The streets will be cleaned on a monthLv 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. 8 on an average interval of fouryears.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 mches(approximately)of asphalt paving and
replacing with anew laver of asphalt, on an average interval of twelve years. The service shall be
performed by City forces or by public works contract, and shall include all required striping and
traffic control associated with the work. Grinding and overlay operations shall not occur within
interval years where Remove and Reconstruct operations, as described below, are scheduled,
Remove and Reconstruct
It is estimated that approximately every 36 years the asphaltic layer of the pavement structural
section will need to be removed and replaced. In addition it is assumed that 10% of curb and
sidewalk improvements will need to be repaired or replaced, due to normal damage and
deterioration.This service shall consist of such removals and replacements and shall be performed
by Cite forces or by public works contract and shall include all required striping and traffic control
associated with the work.
Engineer's Report Page 2
Cif}=of San Jacinto Annexation Nrx 8 to Assessment District No.2003-1 September 6,2005
PART IL DESCRIPTION OF ASSESSMENT DISTRICT
For purposes of determining the benefits associated with the costs of sen ices provided by the
Assessment District.Annexation No.8 has been divided into one zone of benefit("Zone")based on
location as described below and shoxyn on the assessment diagram located in Exhibit A-1.
Zone 15
Zone 15 consists solely of Tract No 32352, Assessor Parcel Numbers (`APN")431-150-031 and
431-150-032,and encompasses approximately 38.604 acres- There are 140 residential lots located
in Tract No. 32352. A map of Traci No_ 32352 is provided in Exhibit A-2_
Engineer's Report Page 3
City ofSan Jacinto Annexation No. 3 to A.s.seseneent Distrid No. 2003-1 Sepnemlur G, 2005
11% ' PART ICI. 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-l pursuant to the Benefit Assessment District Act of 1982(the"Act") for the purpose
ofannually 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 nowdetermined that certain property that will receive the benefit
of such maintenance should be annexed to the Assessment District. and
WHEREAS, previously the City Council ol'the City of San Jacinto,California,did,pursuant to the
provisions of the Benefit Assessment Act of 1982,adopt its Resolution of Initiation,for the purpose
of annually levying assessments for the maintenance of streets, roads and highways within
Annexation No. 8, 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. 8 to AD No. 2003-
i and the assessments to be levied on the land therein to pay the estimated annual costs of the street,
road and highway maintenance.
For particulars, reference is made to the resolution forming AD No. 2003-1 and the Resolution of
Initiation as previously adopted, and
NOW. THEREFORE, David Taussig and Associates_ Inc., at the direction of the City Engineer,
pursuant to the Benefit Assessment Act of 1982, does hereby submit the following-
1. Pursuant to the provisions of law and the Resolution of Initiation,the costs and expenses of
the street maintenance to be performed in Annexation No. 8 to the Assessment District have
been assessed upon the parcels of land in Annexation No. 8 to the Assessment District
benefited thereby in direct proportion and relation to the estimated benefits io be received by
each of said parcels.
2. A diagram is attached in Exhibit A-1,showing Annexation No. K to the Assessment District.
as well as the boundaries of the respective parcels and subdivisions of land within said
Annexation No. 8 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 Citv will not levy an assessment for
services related to road facilities that have not been accepted for maintenance by the City.
4. By virtue of the authority contained in said Beneft Assessment Act of 1982 and by further
Engineer's Report Page 4
City of San Jarinto Annexation Na. 8 to As5e.unent District Na. 2003-I September G,2005
direction and order of the legislati ve body,the following assessment is hereby made to corer
the costs and expenses of the street maintenance for Annexation No 8 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 Residential Assessment per
Annual Assessment Lots I l I Residential Lot 11
15 $27,172 140 $194.09
11 I I I'total number of lots within[a Yonc changes trnsed on rcY ordalwn of final maps,the total
annual cost will be reallocated to the aclual numhcr of rCS1&-Tdlnl lots wilhm inch 7011c.
The maximum amount of such annual assessment for the Assessment District shall increase
annually beginning Jule 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 sir percent (6 00%) and a minimum annual inuease of zero
percent(0.04%) of the amount in effect in the previous fiscal year.
Fnxineer's Repari Page 5
City ofSan Jacinto Annexation No. 810 A.s.secsnrent Distrief No. 2003-I .September t, 200S
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 lust step in
developing the assessment spread methodology. The Assessment District will provide short term
and Ions 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 Nvill receive
from the services, an in-depth analysis was performed for each Zone since each Zone has its own
interior street facilities. The analysis entailed three component tasks: (1)identification of service
costs. (2)allocation of costs, and(3) calculation of assessments, as described below.
Costs of Services
Maintenance costs for each type of service were calculated for each Zone based on the paving are&
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 City's current annual budget for street sweeping is approximately $36,000. This monthly
service is provided to approximately 200 curb-miles, resulting in a unit cost of$180 per curb-mile
per year. This unit price was 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
theannexed 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. 8 to the Assessment District. The cost of services is summarized in Exhibit D.
Allocation of Cost
Zone 15 is expected to be developed with single-family residential lots, park property, and public
streets. Onlv 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
Engineer's Repmn Page h
City mfSun JudwoAnnexadon Na 8to Asse.uneene District No.2003-1 September 6,2005
'�. single-family residential lot within the Zone. while the park property, and public streets are
exempted.
Annual Assessment
In order to determine the annual assessment for each Zone. a 36-year cash flo.v was prepared for
Zone 15 (see Exhibit G)_ The cash flow sets forth the expected annual assessment revenue along
with the projected annual cost for each type ofservIce 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 wit l provide sufficient revenue to fund the
services required to any given year, assuming that revenues and costs escalate by an average rate of
3.1%r per y ear.
The following table sets Iorth the total fiscal year 2005-06 assessment for the annevedZone as well
as the fiscal year 2005-00 maximum assessment per residential lot.
Schedule of Assessments
FY 2005-06 Total No.of FY 200-"6
Zone Residential Assessment per
Annual Assessment I] Lots 121 Residential Lot 11,2
15 $27,172 140 $194.09
11 I Animal AsscNSmcnts are xubject to annual es alatinns bclwccn U°.c and 6 b per}car.
121 If lntal numhcr ail lots within a Zone eh.Anges teased on recordation of final map%the hHal annual
cost will tx:nallocaled to 1he actual number of residential bits within such Zone_
In conclusion, it is my opinion that the assessments for the above-referenced Assessment District
have been spread in direct accordance with the benelits that each parcel receives from the street
maintenance services.
Engineer's Report Page
City of San Jacinto ilnnexatian No.8 to Asvec inew District No.2003-1 September 6,2005
Dated: September 6,2005.
QRpf LSS/41 David Taussig and Associates,Inc.
ow � A. R& �G 1
l a
w No. C23473
°C Assessm t Consultant
I City of San Jacinto
EHG�� I �':Q / County of Riverside
grfi �F CA���` State of California
I,Dorothy L.Chouinard,City Clerk of the City ofSan.Jacinto,California do hereby certify that the
foregoing assessment,together with the Diagram attached thereto,was filed in my office on the 6's
day of September 2005.
ICI
City Cl e of the City of San Jacinto
County of Riverside
State of California
K MEN7M.San Jacintobmdraamt"nncx No.8kngrpe_anntx8-_final&L
Englacer's Report Page B
City of San Jacinto Annexation No. 9to Assessment District No.2003-1 September 6,2005
�. EXHIBIT A-1
ENGINEER'S REPORT
ASSESSMENT DIAGRAM
SHEET 1 dF 2 ASSESSMENT DIAGRAM IGb
ANNEXATION NO. 8 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 Inis ir6' dayof C�-tDEar ,20o5.
STATE OF CALIFORNIA
Reference is hereby made to that certain map entitled "Assessment Diagram, AssessmentouL
District No. 2003-1. City of San Jacinto, County of Riverside, S:ate of California,"filed the 23rd Dorofny UChouinard, 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 asses5ment was levied by the City Council of the City of San
California, which this Annexation Diagram affects. Jacinto on the ots, pieces, and parcels of land shown on this
99 p9 assessment diagram. Said assessment was levied on the 201h
py4�0y V IC N I TY MAP lay, �ckt w 2005, Said assessment diagram and the
G� assessment roll were recorded in the office of the City Clerk of
San Jacinto on the zrL day of_ ()*;er _2005.
Reference is made to the assessment roil recorded in the office
l w e 5 of the San Jacinte City Clerk for the exact amount of each
AMONA EXWr. assessment levied against each parcel of land shown on this
z o assessment diagram.
w
a
zl r1 y
I�r1ELG lbtf�
N w Doro l . euinard, San Jacinto CityClerk
COF70NW OD AYE. y
See l a o a rrAr sr. ° Filed Ihi3 o'clock am,
day of�(,�{�,2005,at the hour of
_ T .W
it Book -6A(—_—of Maps of Assessment and Community Facilities
¢ 1 �
i
EVErrr sr. z` NAVE Districts at page 1 -10I and as Instrument No.
wl WI �I the office of the County Recorder of Riverside County, State of Caiifornia.
L--.0 .--. Q ESPLAN E AVE y EE ANS Sr �((,llf�jQ
h �� Assessor-County Clerk-Recorder of Riverside County
OMMON VEA J�
z EaroN AVE. Y `� By
,� x vAyK Deputy
TTT i Wa A Fee 9.DO
Exempt recording requested,per CA Government Cade§6103
Pre�cec by acid 7o�5sig & Associates, Inc.
SHEET 2 OF 2 ASSESSMENT DIAGRAM
ANNEXATION NO. 8 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO
COUNTY OF RIVERSIDE
STATE OF CALIFORNIA
COTTONWOOD AVE. L
I
431 - 150-031 Reference is hereby made to the
ZONE i_: Assessor maps of the County of Riverside
N for a description of the lines and
dimensions of each lot and parcel .
15
Z431 - 150-032 k
LEGEND
Znne 15 boundaries of Annexation
■ No. 8 to Assessment District Ne.
2003.1 San Jacinto, Riverside
County, CA
Assessor Parce' Liner
4 3 1 - 1 5 0-03 n Assessor Parcel Number
SEVENTH ST.
Prepared by Ocvid icu3sl9 & Associates, Inc.
EXHIBIT A-2
ENGINEER'S REPORT
TRACT MAP FOR ZONE 15
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`. EXHIBIT B
ENGINEER'S REPORT
ASSESSMENT ROLL
13avid'Faussig 8c Associalcs, Inc, City of San Jacinto
Annexation No.8 to
Assesssment District No.2003-1
FY 2005-06 Assessment Roll
rr 2W0,-00
AM Lot Assessment
[acne 1.
431-15-03] 32352 1 $19409
131 151) 031 32352 2 $19409
431-120)-031 32352 3 $194.09
431-150-031 32352 4 $19409
431-150-031 32352 5 $194.09
431-150-031 32352 6 $19409
431-150-031 32352 7 $19409
,131-150-031 32352 8 S194,09
431-150-Oi1 32352 9 $194,09
431-150-n31 32352 10 $194,09
431-150-031 32352 11 $194 09
411-150-031 323i2 12 $194.01)
431-t50-031 32352 13 $19409
131-150-011 32352 14 $194,09
411.150-031 32352 15 $194❑9
431-1504)31 32352 16 $194.09
431-150-031 32352 17 $19409
431-1511A)31 32352 18 $194.09
431-1504)31 32352 19 $194.09
411-150-011 32352 20 $19409
431-150N031 32352 21 $194,09
411-150-031 32352 22 $19409
411-15D-031 32352 23 $19409
1111-150-011 32352 24 $194.09
�r 411-150-011 32352 25 $194.09
431-150-011 32352 26 $19-1.09
431-150-011 32352 27 $191.09
431-150-031 32352 28 $194.09
411-110-011 32352 29 $19409
4.'+.1-150-031 32352 30 $I94179
431-IiO-031 32352 31 5194.09
4i1-14;0-031 32352 32 SIA'4 4
431-I�0-0.1 32352 33 $I94U9
431-1"YO-W1 32352 34 $19409
431-150-031 32352 35 $1AU9
431-15(-031 32352 36 $19400
431-150-n;1 32352 37 $194.09
431-1S(-031 32352 38 $19409
43I-150-01 32352 101 $194()9
431-I50-U31 32352 104 $194.09
431-150-0-11 32352 105 $194.09
431-150-031 32352 106 $194.1)9
431-1504M 32352 101 $194( 9
431-150-031 32352 109 $194,09
431-150-031 32352 109 $19409
431-150-031 32352 110 $194,09
431-150-031 32352 111 $19109
431-150-031 32352 117 $194,0)
431-150-031 32352 Its $194.09
431-150-031 32352 119 $194,01)
411-150-011 91352 120 %19409
431-150-031 32352 121 $194 01)
431-150-031 32352 122 $194()9
Page 1 of 3
David"I'xussir d Associales,Inc_ City of San Jacinto
Annexation No.S to
Assesssment District No.2003-1
FV 200"6 Assessment Roll
FY 2L>t)5-06
rr. AM Fract Lot AssessmenL
431-150-031 32352 123 $19409
431-ISf)-031 32352 124 $19409
431-150-031 32352 125 $194ol)
431-150 031 32352 120 S1940)
431-150-031 32352 127 $194.01)
431-150-031 32352 128 $1940)
131-150-031 32352 129 $194 09
4.31-150-031 32352 130 $194 09
431-150-0 31 32352 131 $194 W
431-150-031 32352 132 $19401)
111-150-031 32352 133 $194.09
431-150-031 32352 134 $194.09
431-150-031 32352 135 $194.09
431-150-1031 32352 136 $194.09
431-150-031 32352 137 $194.09
431-150-031 32352 139 $1940)
131-150-031 32352 139 $194,09
431-150-031 32352 140 $194.09
411-150-032 323�2 39 $194,09
431-15U-{JiZ 32352 40 1194.09
431-150-032 32352 41 $141.09
431 150 032 32352 42 $191,09
431-150-032 32352 43 $194.01)
131-150-032 32352 44 $191.09
431-150-+132 32352 45 $194D9
431-150-032 32352 46 $19409
431-150-032 32.352 47 $194,01..)
431-1nD-032 32352 48 $194 ()9
431-15:)-032 32352 49 $194.09
431-15D-032 32352 50 $194.09
431-],10-032 32352 51 $194119
4,11-150-032 32352 52 $191,09
431-157-032 32352 53 $19409
431-15:)-032 32352 54 $194.(11)
431-1 Y)-032 32352 55 $19.1.09
431-150-032 32352 50 $194.09
431-15:)-032 32352 57 $N-IW)
131-I D-032 .32352 Ski $194.09
431-150-032 32352 59 $194.09
431-150-032 32352 6() $19409
431-150-032 32352 61 $194_09
431-150-032 32352 62 $19409
431-153-012 32352 (11 $19409
431-151-032. 3?. 57 (A $194i19
431-150-032 32352 65 $194.09
431-150-032 32352 66 $19409
431-150-032 32352 67 $19409
431-150-032 32352 68 $194.09
431-15:)aY32 32352 69 $194119
431-]S;N)32 .32352 7i) $194.09
431-15J-032 32352 71 $194.09
431-15;1J032 32352 72 $194 O9
431-15'1-032 32352 73 $194.01)
131-15J-032 32352 74 $194.01)
411-15J-032 32352 75 $194.09
David Taussig&Asgociares, Inc City of San Jacinto
Annexation No.8 to
Assesssment District No. 2003-1
FY 2005-06 Assessment Roll
rr 2(x)5-O6
�. APN Tract Lot Aswe mncnl
431-151)-032 32352 76 $194.09
431-150-032 3 23 52 77 $194.09
431-151-032 32352 7R 1194.09
431-15')-()32 32352 79 $194.09
431-15J-032 32352 SO $194.09
431-151-032 32352 91 $194.o9
4i 1-15:)-032 32352. R2 $194.09
431-15J-032 32352 83 $194,09
431-151-032 32352 84 $194.09
431-15+0-032 32352 85 $194.01)
431-150-032 32352 86 $194.09
431-150-032 32352 87 $194.09
431-15f1-1)32 32352 RR $194.09
431-1511-032 32352 R9 $194.09
431-150-02 32352 90 $194,09
431-150-02 32352 91 $19409
431-150-012 32352 92 $19401)
431-150-032 32352 93 $194.09
431-150-032 32352 94 $194.09
431-150-02 32352 95 $194U9
431-150-032 32352 96 $194.u9
431-15()-032 32352 97 $194.09
431-150-032 32352 99 $194.09
431-1574032 32352 99 $194.09
431-150-032 32352 100 $194.01)
431-150-032 32352 101 $19,109
4 431-150-012 32352 1072 $194 09
431-15[1-032 32352 112 $194_09
431-15()-032 32352 113 $194.09
431-150-032 32352 11-11 $194.09
411-110-032 32352 1is $19401)
431-150-032 32352 116 $194.09
Total Assessment fnr Zone I5: $27,172.60
Total FY 20054)6 Assessment: $27,172.0
K:,CL1ENT52%San Jacm1droadmain1%,Vncr No.S•,.'ssmmcnl Roll rpt
Nw.
Huge 3 o1 3
EXHIBIT C
ENGINEER'S REPORT
DETAILED COST ESTIMATE : ZONE 15
David l aussig 3 Associates,Inc_ City of San Jacinto
Detailed Cast Estimate
AD No. 2003-1, Annexation No. 8
�. Zone 15
Tentative Tract No. 32352
Curb Curb- Cost Per
Length I Miles I Curb-Miie Annual Cost
Street Sweeping 1 11,951 12-2634471 185.58 1 $420.05
Quarility Units Unit Price Cost
Slurry Seal-
Mobilization 1 Is $2,577.50 $2,578
Place slurry seal 245.042 s f $0.10 $25,264
Crack Seal @ 20%of slurry seal cost - I,s. $5,053
Striping 1 Is. $2,577.50 $2,578
Traffic Control 1 1 I.S. $2,577.50 $2,578
Total $38,040
Quantity Units Unit Price Cost
Grind and Overlay
Mobilization 1 I.S. $4,124.00 $4,124
Grind 245.042 s f $0.03 $7.579
0,15' asphaltic concrete paving overlay 2,573 tons $36.09 $92.845
Striping 1 Is. $2,577.50 $2,578
Traffic Control 1 1 Is. $2,577.50 $2,578
Total $109,703
Quantity Units Unit Price Cost
Remove and Reconstruct
Mobilization 1 Is $10,310.00 $10,310
Remove concrete curb @ 10%of total quantity 1,195.1 1.1. $1.03 $1,232
Remove sidewalk @ 10%of total quantity 6,573.05 s,f, $0.15 $1,017
Grind 0.33' AC paving 245,042 s.f. $0.07 $16,927
construct 6"curb @10%oftotal quantity 1,195.1 Lf $7.84 $9,364
construct 6'wide sidewalk @ 10%of total quantity 1.05 s_f_ $1.80 $11,859
construct Q25'AC paving 4,268.235 tons $36.09 $154,741
Striping 1 Is $2,577.50 $2,578
Traffic control 1 I.s. $2,577,50 $2,578
Total $211
K.ICLIENTS"'Zan JacintovoadmaintWnnex No.SKExhibit C.xIslSheetl
EXHIBIT D
N:NCINF.M:R'S REPORT
COST OF SERVICES SUMMARY
{ {
David-aussg&A55nC ales Inc.
EXHIBIT D
CITY OF SAN JACINTO
COST OF SERVICES SUMMARY
Component Costs per Occurrence 111
i
Construction
Paving Area Street Grind and Remove& ' Administration FY 2005-06 District
Zone No. of Lots Curb-Miles (Si Sweeping Slurry Seal Overlay Reconstruct {10%� _ Admin 2
15 140 2.26 2-tl 2 _l $420 $38,049 $109,703 _ $210,605 $1 871__- ._ _$3,031__.. ._ .
11] 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. 8 to the Assessment District.
K 1CLfENT521San Jacintoh-cadna n!%Anner No 51Exhlb�t G 123
Ex111s1T E
ENCINEER'S REPORT
CASH FLOW MODEL : ZONE 15
L)avIU Iaussg&As iuice.Inc. City of San Jacinto
Street Maintenance AI nratl5n II J
AD No.2003-1 Annexation No 8
Zone 15
Tentative Tract No 32352
FY Projected
Year Begin- Assessment
Fund Balance
Assessment street Grind and Remove& Construction District Total Annual (Revenue
ning Revenue Sweeping Slurry Seal Overlay Reconstruct Administration Admin Expenditure Minus Cost)
1 2005 $27172 5420 $42 %3,031 $3,493 $23,679
2 2005 $28.014 $433 $43 $3,125 $3,601 $48,092
3 2007 $28.883 $446 $45 $3 222 $3,713 $73.262
4 200B $29 778 $480 $41,698 $4,216 $3 322 $49,696 $53,344
5 2009 $30 701 $475 $47 $3.425 $3,947 $80,098
6 2010 $31.653 $469 $49 $3,531 $4,069 $107,682
7 2011 532.634 $504 S50 $3,640 $4.195 $136,121
8 2012 $33646 $520 $47,114 $4,763 $3,753 $56,151 $113,616
9 2013 $34 689 $536 $54 $3,870 $4,459 $143.845
10 2314 $35.764 $553 $55 $3 989 $4,598 $175.012
11 2015 $36.873 $570 $57 54,113 $4,740 $207,145
12 2016 $38.016 $588 $153.484 $15,407 $4,241 $173,720 $71,441
13 2017 $39.195 $606 $61 $4,372 $5.039 $105,597
14 2016 $40.410 $625 $62 $4,508 $5,195 $140.812
15 2019 $41.662 $644 $64 $4,647 $5,356 $177,118
16 2020 $42.954 $664 $60.148 $6,081 $4.791 $71,685 $146.387
17 2021 $44.285 $665 $68 $4,940 $5,693 $166,979
18 2022 $45.658 $706 $71 $5,093 $5,870 $226,768
19 2023 $47,074 $728 $73 $5,251 $6,051 $257,790
20 2024 $48.533 $750 $67961 $6,871 $5,414 $80,996 $235,327
21 2025 $50.037 $774 $77 $5,582 $6,432 $278.932
22 2025 $51.589 $798 $80 $5,755 $6,632 $323,889
23 2027 $53.188 $822 $82 $5,933 $6,837 $370.239
24 2028 $54.837 $848 $221,395 $22,224 $6,117 $250,584 $174,492
25 2029 $56,537 $674 $07 $6307 $7,268 $223,761
26 2030 $58,289 $901 $90 $6,502 $7,493 $274,5%
27 2031 $60,096 $929 $93 $6.704 $7,726 $326,927
28 2032 $61,959 $958 $86,762 $8,772 $6,911 $103,403 $255,4134
29 2033 $63,880 $988 $99 $7,126 $8,212 $341.151
30 2034 $65,860 $1018 $102 $7,347 $8,467 $398,545
31 2035 $67,902 $1,050 $105 $7,574 $8,729 $457,718
32 2035 570.007 $1,082 $90,031 $9,911 $7,809 $116,833 $410,891
33 2037 $72,177 $1,116 $112 $8 051 $9,219 $473,790
34 2038 $74,414 $1,150 $115 $8.301 $9,566 $538,638
35 2039 $76,721 $1.186 $119 $8,558 $9.863 $605,497
36 2040 $79,100 $1,223 $613,087 $61,431 $8,823 $664,%4 $32
Totals $1,754,187 527,'18 $401,714 $374,879 $613,087 $141,680 $195,677 $1,754,155
Number of
Single Family Residential Lots 140
Year 1 Cosl per Residential Lot $194,09
[1] Assumes costs and annuao assessment revenue escalate A an average rate of 3.10%
KICLIENTS2L5an Jaortol'oadmainIXAnnex Nu 61[Exhiloi[E.xls]Shee[1