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HomeMy WebLinkAboutResolution - 2671 STATE OF CALIFORNIA ) RESOLUTION NO. 2671 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 YH WASHINGTON, LLC — TRACT 31794) TO ASSESSMENT DISTRICT 2003-01 (AD 2003-1) PURSUANT TO THE BENEFIT ASSESSMENT ACT OF 1982 (AD 2003-1, ANNEXATION NO. 11) 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 2670 approved on January 20, 2005 (the "Resolution of Initiation")-, and WHEREAS, as ordered by the City Council, David Taussig and Associates has prepared and filed with the City Clerk a report regarding the assessments to be levied and collected from the owners of such annexed property to pay the costs of streets, roads and highway maintenance. WHEREAS, the City Council desires to pass upon such report and appoint a time and place for hearing protests to the proposed annexation and the levy of assessments therein. NOW, THEREFORE, BE IT RESOLVED determined and ordered by the City Council of the City of San Jacinto: Section 1. Report. The report of David Taussig and Associates (the "Report") contains all matters required by the Act and is, therefore, in proper form and does not require modification. The Report is hereby adopted, passed upon and preliminarily approved. Section 2. Assessments. The assessments which are proposed to be levied on all parcels of assessable land within the territory to be annexed to the District are based on special benefits conferred upon each such parcel from the payment of the cost of the maintenance of streets, roads and highways. .r.. 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 February 3, 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 20t' day of January, 2005, by the following vote: Ayes: Ayres, Ritchie, Shaw, Stubblefield Nays: None Abstain- None Absent: Carlson-Buydos City of San Jacinto By Chris Carlson-Buydos, Mayor Page 2 of 3 ATTEST: Saw D othy L. Ch inard, City Clerk APPR D A ORM: k� Attorney, City of San Jacinto Best, Best & Krieger Page 3 of 3 ENGINEER'S REPORT ANNEXATION NO, 11 TO ASSESSMENT DISTRICT NO. 2003-1 OF THE. CITY OF SAN JACINTO February 7, 2005 ENGINEER'S REPORT ANNEXATION NO. I TO ASSESSMENT DISTRICT NO. 2003-1 CITY OF SAN JACINTO Prepared for Prepared_by CITY OF SAN JACINTO DAVID TAUSSIG& Assoc[ATLS, INC. 201 East Main Street 1301 Dove Street, Suite 600 San Jacinto, CA 92583 Newport Beach, CA 92660 (95 1) 654-7337 (949) 955-t 500 TABLE OF CONTENTS Part Pa Introduction.......... ........... ............. ........ ....... .......... ........................ ..............I Part I: Description of the Services to be Financed ................................................. ........ .............2 Part IT: Description of Assessment District............ ......................................................3 Part III: Amount of the Prepared Assessment and Assessment Roll................................................4 Part IV: Basis and Schedule of Assessment......... ...... .................................................................-.6 Exhibits A-1: Assessment Diagram A-2: Tract Map for Zone IS B: Assessment Roll C- Detailed Cost Estimate: Zone 18 Now D: Cost of Services Summary E: Cash Flow Model: Zone 18 Page j 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.200 3-1"),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. 11 to Assessment No. 2003-1, David Taussia & Associates,Inc.herewith submits the Engineer's Report for Annexation No. 1 1 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 Amlexation No. 1 1 is discussed in this part. PART II — DESCRIPTION OF ASSESSMENT DISTRICT A description of the property within each zone of benefit within Annexation No. l I is contained in this part of the Report. �. PART III—AMOUNT OF THE PROPOSED ASSESSMENT AND ASSESSMENT ROLL This part includes the amount of the proposed assessment. PART IV — BASIS AND SCHEDULE OF ASSESSMENT This part discusses the methodology used to allocate the assessment based on the benefit received by property within Annexation No. 11. Engineer's Report Page I City of San Jacinto Annexation Na. II to Assessmeal Diserice Ne. 2003-1 February 7, 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. 11,including street sweeping,slurry seal,grind and overlay of existing pavement, and rcplaceu}ent 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. 3 1 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. i L 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 Overlav w This service shall consist of grinding out the upper 2 inches(approximately) of asphalt paving and replacing with a new layer of asphalt, on an average interval of twelve years. The service shall be performed by City forces or by public works contract, and shall include all required striping and traffic control associated with the work. Grinding and overlay operations shall not occur within interval years where Remove and Reconstruct operations, as described below, are scheduled. Remove and Reconstruct It is estimated that approximately every 36 years the asphaltic layer of the pavement structural section will need to be removed and replaced. In addition it is assumed that 10% of curb and sidewalk improvements will need to be repaired or replaced, due to normal damage and deterioration. This service shall consist of such removals and replacements and shall be performed by City forces or by public works contract, and shall include all required striping and traffic control associated with the work. Engineer's Report Page 2 City of San Jacinto Annexation No. II to Assessment District No. 2003-1 February 7,2005 PART II. DESCRIPTION OF ASSESSMENT DISTRICT For purposes of determining the benefits associated with the costs of services provided by the Assessment District,Annexation N o. 11 has been divided into one zone of benefit(`"Lone")based on location as dL:scribed below and shown on the assessment diagram located in Exhibit A-1. Zone 18 Zone 18 consists solely of Assessor Parcel Numbers("APN")551-020-024, 551-020-025,551-020- 026, and 551-030-017, and encompasses Tract No. 31794. Zone 18 is approximately 22.31 acres. There are 61 residential lots located in Tract No. 31794 as well as a park and a retention basin. In addition, located within the Assessor Parcel boundaries, but outside of Tract No. 31794 are flood control property and public streets. A map of Tract No. 31794 is provided in Exhibit A-2. ,Engineer's Report Page 3 City of San Jacinto Annecation No. I I to Assessment District;Vo. 2003-1 February 7, 2005 PART III. AMOUNT OF THE PREPARED ASSESSMENT AND ASSESSMENT ROLL WHEREAS, the City Council pursuant to Resolution No. 2485, dated November 6, 2003, formed AD No. 2003-1 pursuant to the Benefit Assessment District Act of 1982(the"Act") for the purpose of annually levying assessments on alt land within the Assessment District to pay the costs of street, road and highway maintenance within said district; and WHEREAS,the City Council has now determined that certain property that will receive the benefit of such maintenance should be annexed to the Assessment District; and WHEREAS,previously the City Council of the City of San Jacinto,California,did, pursuant to the provisions of the Benefit Assessment Act of 1982,adopt its Resolution of Initiation,for the purpose of annually levying assessments for the maintenance of streets, roads and highways within Annexation No. 11. 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. 1 I to AD No. 2003-1 and the assessments to be levied on the land therein to pay the estimated annual costs of the street, road and highway maintenance. For particulars, reference is made to the resolution forming AD No. 2003-1 and the resolution of Initiation as previously adopted, and NOW, THEREFORE, David Taussig and Associates, Inc., at the direction of the City Engineer, pursuant to the Benefit Assessment Act of 1982, does hereby submit the following: 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. l I to the Assessment District have been assessed upon the parcels of land in Annexation No. 11 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. 11 to the Assessment District,as well as the boundaries of the respective parcels and subdivisions of land within said Annexation No. 11 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 uponsaid Diagram and in said Assessment Roll. 3. An Assessment Roil 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 City of San Jacinto Annaraiion No. 11 lu Assessment District No. 2003-1 February 7,2005 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. 11 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 F Resi.dential' , '�Asses`sineat per Annual_Assessment 4. -Lots 1 Residential Lot 1 18 $13,888 61 $227.67 I] if total number of re5idcntiul lots within a Zone changes based on recordation of final maps, the total nnuaI cost will be reallocated to the actual number of residential lots within such Zone_ The maximum amount of such annual assessment for the Assessment District shall increase annually beginning July 1, 2006, by an amount equal to the percentage change in the Fngineering 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 (6.00041) and a minimum annual increase of zero percent (0-00%) of the amount in effect in the previous fiscal year. `RAW Engineer's Report Page 5 City of San Jacinto Annexation No. 11 to Assessment Disfric't No. 2003-1 February 7,2005 PART IV. BASIS AND SCHEDULE OF ASSESSMENT Assessments Ievied 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 tern and long terns maintenance of the streets within each Zone. The resulting benefits to the residential lots within each Zone consist of, but are not limited to: 1. Safe vehicular and pedestrian access; and 2- Clean and presentable streets and gutters. In order to allocate the assessments in proportion to the direct benefits that each parcel will receive from the services, an in-depth analysis was performed for each Zone since each Zone has its own interior street facilities. The analysis entailed three component tasks: (1) identification of service costs, (2) allocation of costs, and (3) calculation of assessments, as described below. 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 constnuction administration. An additional $21.65 per single-family residential lot was added for annual administration of Annexation No. I I to the Assessment District. The cost of services is summarized in Exhibit D. Engineer's Report Page h City of San Jacinto Annexation No. 11 to Assessment District.Yo. 200.3-1 February i, 2005 r.. Allocation of Cost Zone 18 is expected to be developed with single-family residential lots, park property, a retention basin, flood control property, and public streets. Only the single-family residential lots receive henefit 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 flood control property, retention basin, park, and public streets are exempted. Annual Assessment In order to determine the annual assessment for each Zone, a 36-year cash flow was prepared for Zone 18 (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 fiord balance remaining from previous annual assessments will provide sufficient revenue to fund the services required in any given year,assuming that revenues and costs escalate by an average rate of 3.1% per year. The following table sets forth the total fiscal year 2005-06 assessment for the annexed Zone as well as the fiscal year 2005-06 maximum assessment per residential lot. Schedule of Assessments /� L hs E �U S-#,I`f 'f�2VI] � OtB�xiµ} d y �.l'1 :'' 1 �AnnuaptAssessmenE1� 'Resxdeu seamen er 6 : Resi' e a 18 $13,888 61 $227.67 [:1 Aanual Assessments are subject to annual escalations between 0%and 6%per year. [2] If to-al number of residential lots within a Zone changes based on recordation of final maps,the total annual cost wilt be reaLecated to the actual number of residential lots within such Zone- Engineer S;Report page 7 City of San Jacinto Anneeatiun No. Il to As'seysment District.No. 2003-1 February 7. 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 front the street maintenance services. Dated: February 7, 21005. ' David Taussig and Associates, Inc. Assessment Co sultant City of San Jacinto County of Riverside State of California I, Dorothy L. Chouinard,City Clerk of the City of San Jacinto, California do hereby certify that the foregoing assessment, together with the Diagram attached thereto,was filed in my office on the 8'h day of February 2005 1 ' Y Dorothy L. Chouinard Cit lerk of the City of San Jacinto County of Riverside State of California K:'.Caicnts2'San Jzcinto%roadmaintAnncx Na 11`.cngrpt_annexl L_Yinal_2.doc Engineer's Report Page 8 City of San Jacinto Annexation No. 1110 Assessment District Vo. 2003-1 February 7, 2005 EXHIBIT A-1 ENGINEER'S REPORT ASSESSMENT DIAGRAM SHEET 1 OF 2 PROPOSED BOUNDARY MAP ANNEXATION NO. 11 TO ASSESSMENT DISTRICT NO. 2003-1 CITY OF SAN JACINTO COUNTY OF RIVERSIDE STATE OF CALIFORNIA Reference is hereby made to that certain map entitled "Assessment Diagram, Assessment (1) Filed in the office of the City Clerk of the City of San Jacinto District No. 2003-1, City of San Jacinto, County of Riverside, State of California,"filed the this day of 2004, 23nd day of December, 2003, at the hour of 8 o'clock a.m. in Book 55 at page 64, and as instrument number 2003-99820D in the office of the County Recorder of the County of Riverside, State of California, which this Annexation Diagram affects. Dorothy L. Chouinard, San Jacinto City Clerk VICINITY MAP (2) 1 hereby certify Ihai the within reap showing the proposed boundaries of Annexation No. 11 to Assessment Distriot No. 2003-1. City of San Jacinto, Riverside County, State of California, was approved by the City Coincil at a regular WV- r. AMoraA EX Ex meeting thereof, held on this day of 2005, z by its Resolution No. o .Q W °z Dorothy L. Chouinard, San Jacinto City Clerk ca 4�[INOOe7 5T. 'a y t 0 4 4.�i AIN T. (3) Filed this day of , 2005, at the hour of o'clock m, Q See in Book of Maps of Assessment and Community Facilities SEVENTH r. o v Sheet 2 Districts at page and as Instrument No. in U the office of the County Recorder of Riverside County, State of California. a, Gary L. Orso Assessor County Clerk Recorder of Riverside County aMMONI SALT AVE. U! LOYk 1x EA TON VE. n By W ti = A WASHINGTON VP. Deputy y? FRUITVAL AVE. CDa 4yF W Fee Exempt recording requested, per CA Government Code§6103 iFe arsd by Govld Ta Bdq & Am lcteq, Inc. SHEET 2 OF 2 PROPOSED BOUNDARY MAP ANNEXATION NO. 11 TO ASSESSMENT DISTRICT NO. 2003-1 CITY OF SAN JACINTO LEGEND COUNTY OF RIVERSIDE Pruposea Floumiorivs „r STATE OF CALIFORNIA AmiexoLlnn Nu. 11 Lo Assessment Ui st ri t .No_ / 20U:i l San Jxrinn, Rive,'side County, CA Assessor Parcel Line 551 -OnO-Onn , s .Number P:ircc•l �`SI Nv�ne, Reference is her•ehv made to the ,oho Assessor maps of the County of Riverside for a description of the lines and dimensions of each lot: and parcel , r, I 551 -020-025 ZONE 18 551 -020-024 551 -030-017 J �C. WASHINGTON AVE. W N Q W O (� Prapared by porid Yauwip & Aeaociataa, lrc EXHIBIT A-2 ENGINEER'S REPORT TRACT MAP FOR ZONE i$ !N THE CfTY OF SAN JACIMM,, COUNTY 01 196CRSIOjl STArf OF C446GRMM SHEET 2 of 5 SHEETS TRA CT NO. v31794 B ING A SLtXz'4S Y A F INIT!P AL 5 If6 !/1 ufp ll)IV N!(I@'XT£F f tl'I Ml nS NC�£0 X lippR" 1,PAG£!x LY YIP$R£COROS Or PM£RSM.£L1TAVlY LCGI[O M!SCGIIOH 6 IpNH$MI'3 50111M. R1tiGE! 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LS SNE'.M TOP Of 6MB In LCu Y MW LOT[L)L Us w s L f� AOS url9'R6 TTLo uTo cM'[c'S ano 31'S rW.ELRO✓FaPExOy./[aA R AApIAf rRW CIONMLIx[Yx1551LRE6E IDTID. . .w, $ti / S 9 TT -0 T -0 4 \ u •••`��u"'•l' 4afrly i�as u xLE M R rM:.ate I.I SET.[:i a�X�`011 r�ILaS s TIT uovLucuts s<r I dt e i NINIINuF [CJP's P[A wsTNuuLFn W __.Rf[1N[Im I / EASEMENT NOTES ACYO NN Pcsl.c ulvn cTs[vcrn.w Tn.w u�.x�:lAx'O x�o{npry trF. f 11 M'YlA•YJ IAPYS LIA.IKKWtl'!R4rCN,tlQ,Yf+WC£wt[[Y t.w0 r:Ulefwl [rP. SWrPry IX FLLWhYN/E'WY,.VA'rCNLYliR!MMiA!fR" CIIIIv u'. RAINI.[N[LCR:YII WhCN 1, !3]l lS ev$]RyAI[NT N0. SI P tKW. FfLC�G£LIN.riI'/4f Pn RSIIx'. ®SLOPE N!U pAN[1:E GSFAIFNT N'.iaNi4 OF MC FV9T.0 P`REGl y lv I ` fylw w$W$IAlfy[N!rv1 1'YYL!IAff[AIE 5Y'LYWpS', CO4NlY NM h5ll()f: I AfYN/fACU yLMfN' I I J Ir� Q xh[ASQI[4TA'MIiY d[5[W CF 5LA E/MSCfv5 A1f5YYflINN HU.1CV r-Y]ACYfrllNv f PLYIINM.T OF Wl(!WX.YTWI,GtAC0.` Ic INO M I4! NM W IrI L ra YeMF£f A.YfA IIX!WIfAK'II.SE ANL sL9l ro MIFM'W'AYS YN 1 Y cv -1 JrMVFWKU W 5 DF RfTr+'+4Y➢IMr a,1Wf AS+rSL,wuyxr )GV]-l➢5)10 NF]CYIt RFCY.PO$ chuVPr'OC RrQRSrOE 1 1 r EXHIBIT s ENGINEER'S REPORT ASSESSMENT ROLL David I'aussi-R Asscciatzs, [nc City of San Jacinto Annexation No. 11 to Assesssment District No. 2003-1 FY 2005-06 Assessment Roll FY 2005-06 .� AP\ Tract Lot [1] Assessment Zone 18 551 020 021 3179,1 31 $227.67 551-020-024 31794 32 $227.67 551-01-0-024 3 17 94 33 $227.67 551-020-024 317;94 34 $727 67 551-020-024 31794 3i $227.67 551-020-024 31794 36 $22T 67 551-020-024 31794 37 S22Z67 551-020-024 31794 38 S227.67 551-020-024 31794 39 S227.67 551-020-024 31794 40 S227.b7 551-020-024 31794 41 S227.67 551-020-024 31794 59 S227.67 551-020-024 31794 61 S227.67 551-020-024 31794 62 S227.67 Subtotal: $3,187.38 551-020-025 31794 2 S227.67 551-020-025 31794 3 S227.67 551-020-025 31794 4 S227.67 551-020-025 31794 5 $227.67 551-020-025 31794 15 S227.67 551-020-025 31794 16 S227 67 551-020-025 31794 22 S227.67 551-020-025 31794 23 S227.67 551-020-025 31794 24 5227.67 551-020-025 31794 25 S227.67 551-020-025 31791 26 S227.67 551-020-025 31794 27 S227.67 551-020-025 31794 28 $22T 67 551-020-025 31794 29 S227.67 551-020-025 31794 30 S227.67 551-020-025 31794 42 S227.67 551-020-025 31794 43 S227.67 551-020-025 31794 44 S227.67 551-020-025 31794 45 S22T 67 551-020-025 31794 46 S227.67 551-020-025 31794 47 S227.67 551-020-025 31794 48 $227.67 551-020-025 31794 49 S227.67 551-020-025 31794 50 S227.67 551-020-025 31794 51 S227.67 551-020-025 31794 52 S227.67 551-020-025 31794 53 S227.67 551-020-025 31794 54 S227.67 551-020-025 31794 55 S227.6/ 551-020-025 31794 56 S227.67 551-020-025 31794 57 S227.67 551-020-025 31794 58 S227.67 551-01-0-025 31794 60 S227.67 Subtotal: $7,513,11 551-020-026 31794 6 S227.67 551-020-026 31794 7 S227.67 551-020-026 31794 8 S227.67 551-020-026 31794 9 S227.67 551-020-026 31794 l0 S227.67 Page 1 A2 David Taussig Sc Associates, Inc, City of San Jacinto Annexation No. E 1 to Assesssment District No. 2003-1 FY 2005-06 Assessment Roll FY 2005-06 APB' Tract Lot[11 Assessment 551-020-026 +1794 11 S727.67 551-020-026 31794 12 $227.67 551-020-026 31794 l3 $227.67 551-020-026 31794 14 5227.67 551-020-026 31794 17 $227,67 551-020-026 31794 18 S227.67 Subtotal. $2.504.37 551-030-017 31794 19 S227.67 551-030-017 31794 2O S227.67 551-030-017 11794 21 S227.67 Subtotal: $683.01 Total Assessment for Zone IS- $13,887.87 Total FY 2005-06.Assessment: $13,887.87 [1] Loc 1 is expected to be a retention basin,not a residential lot. K:1Clicnls".San lacioto'xadniamt�Anocx No. 1 Fj%� scssment_Roll,rpt Page 2 of 2 EXHIBIT C ENGINEER'S REPORT DETAILED COST ESTIMATE : TONE IS David Faussig Associates, Inc. City of San Jacinto Detailed Cost Estimate AD No. 2003-1, Annexation No. 11 Zone 18 Tract No. 31794 Gurb Curb- Cost Per Length Miles I Curb-Mile Annual Cost Street Sweeping 1 5,690 1 1.0776521 185.58 1 $199.99 Quantity Units Unit Price Cost Slurry Seal: Mobilization 1 Ls. $2,577.50 $2,578 Place slurry seal 112,455 s.f. $0.10 $11,594 Crack Seal @ 20% of slurry sea[ cost l.s. - $2,319 Striping 1 1.$. $2.577.50 $2,578 Traffic Control 1 i.s. $2,577.50 $2,578 Total $21,645 Quantity Units Unit Price Cost Grind and Overlay Mobilization 1 I.s. $4,124.00 $4,124 Grind 112.455 s.f. $0.03 $3,478 0.15' asphaltic concrete paving overlay 1,181 tons $36.09 $42,608 Striping 1 Is. $2,577.50 $2,578 Traffic Control 1 Ls. $2,577.50 $2,578 Total $55,366 Quantity Units Unit Price Cost Remove and Reconstruc*. Mobilization 1 I.S. $10,310.00 $10,310 Remove concrete curb @ 10% of total quantity 569 Lf. $1.03 $587 Remove sidewalk @ 10% of total quantity 3,129.50 S.f. $0.15 $484 Grind 0.33'AC paving 112,455 SA. $0.07 $7,768 construct 6"curb @10% of total quantity 569 11. $7.84 $4,458 construct 6'wido sidewalk @ 10% of total quantity 3,129.50 s.f. $1,80 $5,646 construct 0.25'AC paving 1,967,96 tons $36,09 571,014 Striping 1 I.s. $2,577,50 $2,578 Traf0c control 1 I.s. $2,577.50 $2,578 Total $105,422 K,lClieotsMan Jacintolroadrain:LAnrex No. 11%[Exhibit C.xIs]SheetI EXHIBIT D ENGINEER'S REPORT COST OF SERVICES SUMMARY David Taus54 sociates,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) L wS esping Slurry Seal'. 0 erlay Reconstruct 10%} .Admin 18 61 i 1.08 112,455 $200 $21,645 $55,366 $105,422 i $981 $1,321 [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. 11 to the Assessment District. K VCIiar(s24San JacintoVmadmaimAnnex No. 111Exhihil D 2.123 EXRIBIT E ENGINEER'S REPORT CASH FLOW MODEL : ZONE 18 David Taussig&Associates,Inc. City of San Jacinto Street Maintenance Allocation AD No.2003-1,Annexation No. 11 Zone 18 Tract No, 31794 FY 9rgec1ed Fund Annual Balance Year Begin- Assessment Street Grind and Remove& Construction District Total Annual (Revenue ning Revenue Sweeping Slurry Seal Overlay Reconstruct Administration Admin Expenditure Minus Cost) 1 2005 $13,888 $200 $20 $1,321 $1,541 $12,347 2 2006 $14,319 5206 $21 $1,362 $1,588 $25,077 3 2007 $14.762 $213 $21 $1,404 $1,638 $36,202 4 2008 $15,220 $219 $23,721 $2.394 $1,447 $27.782 $25.641 5 2009 $15.692 $226 $23 $1,492 $1,741 $39,592 6 2010 $15.178 $233 $23 $1,538 $1,795 $53.975 7 2011 $16680 $240 $24 $1,586 $1,850 $68,805 8 2012 $'.7,197 $248 $26,802 $2,705 $1,635 $31,390 $54,612 9 2013 $47.730 $255 $26 $1,686 $1,967 $70,376 10 2014 $18,280 $263 $26 $1,738 $2,026 $86,627 11 2015 $'9,846 $271 $27 $1,792 $2,091 $103.382 12 2016 $'9431 $280 $77,462 $7.774 $1,848 $B7,364 $35,449 13 2017 $20.033 $283 $29 $1,905 $2.222 $53,260 14 2018 $20,654 $297 $30 $1,964 $2,291 $71,623 15 2019 $21,294 $307 $31 $2,025 $2,362 $90.555 16 2020 $21,954 $316 $34,217 $3,453 $2,088 $40,074 $72,436 17 2021 $22,635 $326 $33 $2,152 $2,511 $92,559 18 2022 $23,337 $336 $34 $2,219 $2,589 $113,307 19 2023 $24.060 $345 $35 $2,288 $2,669 $134,698 20 2024 $24,8C6 $357 $38,661 $3,902 $2,359 $45,279 $114,225 21 2025 $25,575 $368 $37 $2,432 $2,837 $136,963 22 2026 $26.368 $383 $38 $2.507 $2,925 $160,405 23 2027 $27,185 $391 $39 $2,565 $3.016 $184,575 24 2028 $28.028 $404 $111,736 $11,214 $2,665 $126,019 $96,584 25 2029 528,897 $416 $42 $2,748 53,206 $112,275 26 203C $29,7S2 $429 $43 $2,833 $3,305 $138,762 27 2031 $30,716 $442 $44 $2,921 $3,407 $166,071 28 2032 $31,668 $455 $49,356 $4,981 $3,C11 $57,805 $139,934 29 2033 $32,650 $470 $47 $3,105 $3,622 $168,962 30 2034 $33,662 $485 $48 $3,201 $3,734 $198,890 31 2035 $34,706 S500 $50 $3.300 $3,850 $229,746 32 203B $35,781 $515 $55,767 $5,628 $3,403 $65,313 $200,214 33 2037 $36,891 $531 $53 $3,503 $4,092 $233,013 34 2038 $38,034 $348 $55 $3,617 $4,219 $266,828 35 2039 $39213 $565 $56 $3,729 $4,350 $301,691 36 2040 $40 429 $582 $306,891 $30,747 $3,845 $342,065 $55 Totals $896,590 $12,911 $228,524 $189,198 $306.891 $73,752 $85,259 $896,536 $4,081.714 Number of Single Family Residential Lets 61 Year 1 Cost per Residenlial Lot 3227.67 [11 ASuvrTiey GUSLS d11d wirlL dl as_essnlenL level ue usu aldto at an average rate of 3,1VA K.Giur.l,M ,, QgERnin n E_2 xls]Sne,i1 '"W