HomeMy WebLinkAboutResolution - 2598 STATE OF CALIFORNIA ) RESOLUTION NO. 2598
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 TO ASSESSMENT
DISTRICT 2003-1 (AD 2003-1) PURSUANT TO THE BENEFIT
ASSESSMENT ACT OF 1982 (AD 2003-1, ANNEXATION NO. 3)
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 ("Annexation No. 3"), pursuant to a resolution approved
on August 5, 2004 (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.
ti
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 September 16, 2004 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
r►.. 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, SIGNED AND ADOPTED, this 2nd day of September, 2004, by the
following vote
Ayes: Carlson-Buydos, Conner, Shaw, Ayres
Nays: None
Absent: Stubblefield
Abstain: None
City of San Jacinto
By:
im Ayres ayor
Page 2 of 3
ATTEST:
rothy L. C, uinard, City Clerk
APPROVED AS TO FORM:
wm.� t 4
City Attorney, City of San Jacinto
Best, Best & Krieger, LLP
Page 3 of 3
ENGINEER'S REPORT
ANNEXATION NO. 3 TO
ASSESSMENT DISTRICT.[' NO. 2003-1
CITY OF SAN JACINTO
.Prepared for Prepared by
Crry OF SA*,JACINTO DAVID TAUSSIG & ASSOCIATES, INC.
20 t East Main Street 1301 Dove Street, Suite 600
San Jacinto, CA 9258 Newport Beach, CA 92660
(909) 654-7337 (949) 955-1500
tf
TABLE OF CONTENTS
Part Pake
Introduction........................................................................................................................ . I
Part I: Description of the Services to be Financed.........................................................................2
Part If: Description of Assessment District.....................................................................................3
Part I[f: Amount of the Prepared Assessment and Assessment Roll— ......... ...... ......................4
Part IV: Basis and Schedule of Assessment .....................................................................................6
Exhibits
A-1: Boundary Map -
A-2: Tract Map for Zone 10
B: Assessment Roll
�ftw C: Detailed Cost Estimate: Zone 10
D: Cost of Services Summary
E: Cash Flow Model: Zone 10
N%W
Puri
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 (liercinafter
referred to as the"Assessment District or AD No. 2003-1"),pursuant to the Benefit Assessment Act
of 19$2(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. 3 to Assessment No. 2003-1,David Taussi-&Associates,Inc. herewith submits the
Enginee_'s Report for Annexation No. 3 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. 3 is discussed in this part.
PART II—DESCRIP'TION OF ASSESSMENT DISTRICT -
A description o:the property within each zone of benefit within Annexation No. 3 is contained in
this part of the Report.
PART III— AMOUNT OF THE PROPOSED ASSESSN LNT AND ASSESSMENT ROLL
This par. includes the amount of the proposed assessment.
PART IV--BASIS AND SCHEDULE OF ASSESSiV'[liNT
This part discusses the methodology used to allocate the assessment based on the benefit received by
propery within Annexation No. 3.
En,O ieer's Report Page I
City of Sant,IRcirtto rtniaexatinu No 3 to Assessment Uistjict:ti'oa 2003-1 August 24, 2004
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. 3, including street sweeping, slurry seal, grind and
overlay of existing pavement, and replacement of damaged curb, sidewalk, and pavement. Each
type of see-vice is described below.
Street Sweeping
This service shall consist of cleaning the streets within Annexation No. 3 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 lit-ruts.
Slurry Seal
This service shall consist of providing a slurry seal,or asphaltic coating over pavement areas within
Annexation No- 3 on an average interval of fouryears.The service shall be performed by Cityforces
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
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 1017o of curb and
sidewalk improvements will need to be repaired or replaced, duc to normal damage and
deterioration. This service shall consist of such removals and replacements and shrill 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 RLporl pri 2
City o(San Jacinto annexation No 3 to Asvessrnetit District No 2003.1 Augnxt 24, 2004
`, PART IL DESCRIPTION OF ASSESSMENT DISTRICT
For purposes of determining the benefits associated with the costs of services provided by the
Assessment District, Annexation No. 3 has beer.divided into one zone of benefit("Zone")based on
location as described below and shown on the assessment diagram located in Exhibit A-L.
Zone 10
Zone 10 consists solely of Tract Nos. 30462 and 30462-1, Assessor Parcel Numbers("APN')431-
190-019,431-190-020, and 431-190-021, and encompasses approximately 57.?6 acres. Therc arc
211 residential lots located in Tract Nos. 30462 and 30462-1. Maps of Tract Nos. 30462 and 30462-
1 are provided in Exhibit A-2.
'%W
Eagineer'.s Report Page 3
City of San Jacinto Annexation No 3 to As vmnrefrt District No. 2003-I Aargrrst 24,2004
PART III. AMOUNT OF THE, PREPARED ASSESSMENT AND
ASSESSMENT ROLL
WHEREAS, the City Council pursuant to Resolution No. 2485, dared November 6, 2003, formed
AD No. 2003-1 pursuant to the Benefit Assessment District Act of 1982 (the"Act")for the purpose
of annually levying assessments on all land within the Assessment District to pay the costs of street,
road and ni,hway 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, on August 19, 2004, 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. 3, and.
WHEREAS,said Resotuti on of Intention,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. 3 to AD No.2003- -
1 and the assessments to be Icvicd 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. :'003-1 and the Resolution of
Intention as previously adopted, and
NOW, THEREFORE. David Taussig and Associates, Inc., at the direction of the City En-inter,
pursuant to the Benefit Assessment Act of 198?, does hereby submit the following:
I. pursuant to the provisions of law and the Resolution of Intention, the.costs and expenses of
the street maintenance to be performed in Annexation No. 3 to the Assessment District have
been assessed upon the parcels of land in Annexation No. 3 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-t, showing Annexation No. 3 to the Assessment
District, as well as the boundaries of the respective parcels and subdivisions of hind
within said Annexation No. 3 to the Assessment District as the, same existed at the time
of the passage of said Resolution of Intention, each of which subdivisions of land or
parcels or lots respectively have been identified by Assessor Parcel Number upon said
Dia<,ram and in said Assessment Roll.
3. An Assessment Roll is attached in Exhibit B,containing the maximum assessment per lot for
fiscal year 2004-200�. Notwithstanding the above, the City will not levy an assessment for
services related to road facilities that have not bccn accepted for maintenance by the City.
4. By virtue of the authority amtained in said Benefit Assessment Act of t982 and by further
Engineer's Repurt Pa-e 4
City o/'Strn Jacinto Annexation Vo. 3 to Assessatettt Dislrict .Vo. 2003-1 ,August la, 2004
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. 3 to the Assessment
District based on the costs and expenses, as set forth in Part IV:
FY 2004-05 Total No.of FY 2004-05
Zone Annual Assessment Residential Assessment per
Lots [1] Residential Lot [1]
l0 $36,353 211 $172 29
11 if total nurnber of lots within a Zone changes based on r.cordation of final maps, the total
annual cost will be reallocated to the actuzl numb"of residential lots within such Zone.
The maximum amount of such annual assessment for the Assessment District shall increase
annually boginning July 1, 2005, 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 ('6.00%) and a minimum annual increase of zero
percent (0.00%) of the amount in effect in the previous fiscal. year.
Engineer's Report Pale 5
City of San Jacinto Annexation-No. 3 to Assessment District No. 2003-1 Ait-gust 24,2004
1*01 PART IV. BASIS AND SCHEDULE OF ASSESSMENT
Assessments levied pursuant to the Benefit Assessment Act of 1982 must be based on the benefit to
the parcel, which will be derived from the provision of the services. The services to be financed by
the assessments levied within each Zone are the maintenance of interior streets within such Zone.
Therefore,,the services financed by a given Zone provide direct and special benefit to property within
such Zone.
Typically, identification of the benefits associated with maintenance services is the first step in
developing the assessment spread mcthodolo-gy. The Assessment District will provide short term
and long term maintenance of the streets within each Zone. The resulting benefits to the residential
lots within each Zone consist of, but are not limited to:
1. Safe vehicular and pedestrian access; and
2. Clean and presentable streets and gutters.
In order to allocate the assessments in proportion to the direct benefits -hat each parcel will receive
from the services, an in-depth analysis was performed for each Zone sine each Zone has its own -
intcrior 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 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 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$150 per curb-mile
per year. This unit price was applied to the total curb miles for the annexed Zone.
Weighted average unit pnces 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 b:d prices. A summary of the eost estimates for
the annexed Zone is provided in Exhibit C.
Tcn percent was added to the estimated maintenance costs for construction administration. An
additional $31.65 per single family residential lot was added tar annual administration of Annexation
No. 3 io the Assessment District. The cost of services is summarized in Exhibit D,
Allocation of Cost
Zone 10 is expected to be developed with single family residential lot; only, all of which receive
similar benefit from the maintenance of ir.terior street facilities within such zone. Therefore the cost
Engineer's Report Page 6
City of San Jacinto Atuce_eation No. 3 to Assessment Districr.V'u. 2003-1 24, 2004
of services;or such"Zone are allocated equally to each single family residential lot within the Zone.
Annual Assessment
In order to determine the annual assessment for each Zone, a 36-year cash flow was prepared fur
Zone 10 (see Exhibit E). The cash flow sets forth the expected annual assessment revenue along-
with the projected annual cost foreach type of service based on the costs identified in Part l[V above
and the service intervals described in Pair 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 2004-05 annual
assessment was calculated such that the annual assessment revenues in any year plus the expected
fund balance remaining from previous annual assessments will provide sufficient revenue to fund the
services required in any given year, assuming that revenues and costs escalate by an average rate of
3.1% per year.
The following table sets forth the total fiscal yeas 2004-05 assessment for the annexed Zone as well
as the fiscal year 2004-05 maximum assessment per residential lot.
Schedule of Assessments -
FY 2004-05 Total No.of FY 2004-05
Zone _ Annual Assessment [1] Residential Assessment per
I Lots [2] Residential Lot [1, 21
10 $36,353 ?l l $172.29
d [1] Annual Assessments are subject to annual escalations between 0 ;and 6%. per year.
If totn.nttmbi:r of lot;within a 7one changes based on recordation of ilnal 111.1ps, tttc tfrtal annaal
cost will be reallocated to the actual number of residential lots within such Zone.
In conclusion, it s my opinion that the assessments For the ahove-re fore nced Assessment District
have been spread in direct accordance with the benefits that each parcel receives from the street
maintenar.ce services.
Engineer's Report Pa,;e 7
Citv of Sian Jayitrlu,Arrnexaaoa No. 3 to assessment District No. 2003-1 August 24, 2004
1%W" Dated: Auaust 23, 2004.
QRpf ESSio,1,� David Taussig and Associates, Inc.
{w No. C23473 �r`• i��
y
Assessm nt Consultant
City of San Jacinto
� S\�[ FNG��G! :�`� County of Riverside
State of California
I, Dorothy Chouinard, City Clerk of the City of San Jacinto, California do hereby certify that the
foregoing assessment,together with the Diazram attached thereto,was filed in my office on the 24�
day of August, 2004.
City CI of the City of San Jacinto
1%W1 County of Riverside
State of California
K'd'lieulti'lSan!KLIILIisaadma rit'.Ann.x No-.it,tite�pt_annex�_fnaLdoc
Engineer's Report Page 8
City o/San Jacinto Annexation Na. 3 to Assevsmew District No. 2003-I Aumse 24, 2004
EXHIBIT A-1
ENGINEER'S KEPORT
ASSESSMENT DIAGRAM
SHEET 1 OF 2 ASSESSMENT DIAGRAM
ANNEXATION NO. 3 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO
COUNTY OF RIVERSIDE
STATE OF CALIFORNIA Filed in the office of the City Clerk of the City of San
Reference is hereby made to that certain map entitled "Assessment Diagram, Assessment Jacinto this__day of , 2004.
District No, 2003-1, City of San Jacinto, County of Riverside, State of California," filed the
23nd day of December, 2003, at the hour of 8 o'clock a.m. in Book 55 at page 64, and as
instrument number 2003-998200 in the office of the County Recorder of the County of Dorothy L. Chouinard, San Jacinto City Clerk
Riverside, State of California, which this Annexation Diagram affects.
s
a An assessment was levied by the City Council of the City of San Jacinto on
99�0 ti the lots, pieces; and parcels of land shown on this assessment diagram. Said
VICINITY MAP
assessment was levied on the_th day of , 200_. Said
assessment diagram and the assessment roll were recorded in the office of
�� the City Clerk of San Jacinto on the day of
4 200_. Reference is made to the assessment roll recorded in the office of the
d � 'D AMoxa Exwf. San Jacinto City Clerk for the exact amount of each assessment levied
N $ vy�4 against each parcel of land shown on this assessment diagram.
a Dorothy L Chouinard, San Jacinto City Clerk
COTTONWOOD ST. — ON
y . PEA Z H37.a
2
see heed o MAf ST. °
�Q� ; $ Filed th s—day of , 2004, at the hour of o'clock
Zone 10 VENTH r. " _m, In Book of Maps of Assessment and Community Facilitios
° Districts at page and as Instrument No. in
I EEVANs the office of the County Recorder of Riverside County, State of California.
¢ E LAN E AVE Q h
o w y Gary L. Orso
N 4 ¢ coM,uoNWEAL AVE Assessor-County Clerk-Recorder of Riverside County
U Sc EA TON AVE. W
BY
FRWTVAj E AVE. 2 RY�c Deputy
Fee
Prepared by Dcvid Taussig & Associates, Inc. Exempt recording requested, per CA Government Code§6103
1
SHEET 2 OF 2 ASSESSMENT DIAGRAM
ANNEXATION NO. 3 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO
COUNTY OF RIVERSIDE
STATE OF CALIFORNIA
Reference is hereby ` SEVENTH ST.
made to the Assessor
reaps of the CoLmLy
of Riverside for an
exocl, description of
the lines and
dimensions of each lot 431 - 190 - 019
and parcel.
La O
r
Q �
W y
q 431 - 190 - 020
AAII � Y
kV w
Z
LEGEND 431 - 190 - 021
Zone 10 Boundaries of Annexation No. 3
to Assessment District No. 2003-1
San Jacinto, Riverside County, CA
431-190-Onn Assessor Parcel Nirnber — ----
ESKANADE AVE
Prepared by David Teussiq & Associates, Inc.
EXHIBIT A-2
\r
ENGINEER'S REPORT
TRACT SLAP FOR LONE 10
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��
EXHIBIT B
ENGINEER'S REPORT
ASSESSMENT ROLL
David Taussi;&Associate,, Inc. City of San Jacinto 081 4l2004
Annexation No. 3 to
Assessment District No. 2003-1
FY 2004-05 Assessment Roll
FY 2004-05
'Ww, APN 'I ract Lot Assessment
Zone 10
431-190-019 30462 05 .$172.29
431 190 019 30402 OG 3172.29
431-190-Dt9 30462 07 S17229
431-190-919 30462 08 $172?g
431-190-019 30462 09 5172.29
431-190-019 30462 10 $172.29
431-1.90-019 30462 67 $172?9
411-190-119 30-167 68 $171N
431-190-019 30462 69 'S17?.29
431-19D-019 30462 70 $17129
431-190-019 30462) 71 5172,21)
431-19D-019 30462 72 $172,29
431-190-019 30462-1 01 $172-29
431-19D-019 30462-1 02 $172,29
431-190-019 30462-1 03 $172 29
431-190-ID 19 30462-1 04 $172.29
431-190-019 304b2-1 05 $172.2-9
431-1911-019 3040"-1 M S172.29
431-190.019 30462-1 07 S172.19 _
431-190-019 30462-1 08 $172.29
431-190-019 304624 09 $172.29
43 1-1910-019 30462-1 10 $172.19
431-190-019 30462-1 100 $172.19
431-190-019 30462-1 101 $172.29
�r 431-190-019 30462-1 1O_ S171.29
431-190-019 30462-1 t 1 $172 29
431-i90-U19 3046_:-1 12 I l7!.2I
431-190-019 30462-1 13 S17?.29
431-_910-019 30-462-1 14 S17129
431-:90-C19 30462-1 15 5172.29
431-_90-C19 30462-1 16 S172.29
431--90-019 30462-1 17 S172,29
43 t- 90-G 19 30462 1 Is $172 29
431--90-U19 30402-1 19 $17229
43t-:90-019 3646"=-1 -)0 S172,?9
4 3 t-:90-019 3(462-1 21 S 172?9
431-:90-019 30462-1 " S172,29
431-_90-019 3C462-1 23 $17229
431-190-019 30462-t 24 $172.29
431-'90-019 30462-t 25 $172 29
431-'90-019 3C46?-1 ' 6 5172?9
431-_90-019 3C462-1 27 S172?9
431-190-019 3C462-1 28 S17229
431-190-01) 3G462-t 29 S177 19
431-190-019 X4, 6?-1 30 $171 2 r
43 1-190-019 30462-1 31 S 173 29
431-190-01) 3G462-1 33 5172.39
431-190-0t) 3C462-I ,3 SI721-9
431-;90-01J 30462-1 34 5t72,29
431-'90-01) 30462-1 3i J172.29
431--90-019 X4, 62-1 36 $1 72?9
431-_90-C11) 30462-1 i7 3172?9
431-.90-01J 30462-1 38 5172.29
431-:90-019 304621 39 S172.21)
4s1- 90-0t) ;0:16_'-1 40 $17''_^9
P. e 1J4
David Taussig&Associates,In--. City of San Jacinto 05l2412004
Annexation No. 3 to
Assesssment District No. 2003-1
FY 2004-05 Assessment Roll
FY 2004-05
L. kPN Tact Lot Assessment
431-190-019 30462-1 41 S172.29
431 190-)19 30462-1 42 S172.29
431-190-019 30462-1 43 $172.29
431-190-019 30462-1 44 3172.29
431-190-019 30462-1 45 $172.29
431-190-019 30462.1 46 S172-29
431-190-019 30462-1 47 S172-29
43[-190-019 30462-1 48 S172.29
431190019 21046T1 49 $17229
431- 90-t719 30462-4 50 $172 0
431--90-019 30462-1 51 S172?9
431--90-019 30462-1 52 S172.29
431-.90-019 30462-1 53 $172.29
431-190-019 30462-I 54 5172.29
431-190-019 30462-1 5i $172.29
431-190-019 30462-1 56 $173 29
431-190-019 30462-1 57 $172.29
431-190-019 30462-1 58 $172.29
431-190-019 30462-1 59 $172,29
431-190-619 30462-1 60 $172.29
431-190-019 30462-1 61 517229 -
431-190-019 30462-1 62 $17229
431-190-019 30462-1 63 $t72.29
431-190-019 30462-1 64 $172.29
431-190-019 30462-1 65 $172.29
431-190-019 30462-1 66 4172.29
431-190OF) 30442-1 67 517229
411-190-019 3046?-1 6S $172.29
431-190-019 30402-1 69 $172.29
431-190-019 30402-1 70 5172.29
431-190-01) 30462'-1 71 $f7229
431-190-01.) 30462-1 72 $172 N
431-190-019 30462.1 73 S172-29
431-190-0t9 30462.1 74 $172,29
431-190-019 30462-1 75 S172 29
43IA90019 3C462-1 76 $P2.29
431-190-019 3C462-1 77 $172?9
431-190-019 3C462-1 78 `517229
43 1-190-0 19 3C462-1 95 $17' 21)
431-190-019 3C462-1 96 $172.29
431-190-019 30462-1 97 S172.29
431-190-019 30462-1 93 S171 29
431-190-019 3C462-1 99 5172,29
Subtotal: $16,884.42
431-€9a021) 30462 01 $172,29
431-190-020 30462 02 $172 29
431-190-020 30462 03 $172.29
431-190-020 30462 04 .5172,29
431-190-02U 30462 100 S172.29
431-190-020 30462 1U4 S172.29
43,1-f90-02U 30462 105 S172.29
411-190-n2a) 30462 10a s172 29
431-190-020 30462 107 S17229
431490-O20 30462 IN $172.29
43 1-190-020 3C462 IN $172 --9
431-190-020 30462 11 S172.29
431-190 020 30462 17 S177.29
14ge 2 of 4
ua id'laussig cY Associates, Inc- City of Si;n Jacinto 08040004
Annexation No. 3 to
Assesssment District No. 2003-1
FY 2004-05 Assessment Roll
FY 2004-05
AYI ' Tract Lilt Assessmant
431-190-020 30462 13 $172.29
431-190-020 .10462 14 $17-7.29
431-190-020 30462 15 $172 29
431,190-020 30452 16 °517'1.29
431-190-,120 30462 17 3L72.29
431-190-020 30462 IS -6t72.29
431-190-020 30462 19 S172.29
431-190-020 30462 20 s17229
431-190-020 30402 21 $172.29
431-190-020 30462 22 $172.29
431-190-020 30462 23 S172.29
431-190-020 30462 24 S172.29
431-1910-020 30462 25 $172.29
431-190-020 30463 26 $172.29
431-190-020 30402 27 $172,29
431-190-020 30462 28 $172.29
43I-'90-020 30462 29 $172 29
431-i90-020 30462 30 $172,29
431-190-0"20 30462 31 $17229
431-190-02:) 304()2 32 517229
431-190-020 30462 33 S172.29
431-190-020 30462 34 5172,29
431-190-020 30462 35 S172.29
431-190-020 30462 36 5172.29
431-196-021) 3C462 37 S172.29
431-190-020 3M2 38 5172,29
431-190-02i) 30462 39 1172.29
431-190-020 30462 40 SM 29
431-190-020 30462 41 5172.29
431-190-020 30462 42 $17129
431-190-020 30462 43 $17229
431-190-020 30462 44 $172?9
431-190-020 3(Y362 45 $172 29
431-190-020 30462 46 S172.29
431-190-020 30462 47 517229
431-190-020 30462 43 S172.29
431-190-020 34-62 49 $172.29
431-190-020 30402 50 S172.29
431-190-020 30462 51 S172.29
431-190-020 30462 52 5i72.29
431-190-020 30462 53 $172 29
431-190-020 30462 54 5172.29
431-190-020 30462 55 5172 29
431-190-020 30462 56 S172 29
431-100-020 30461 5 7 5172 29
431-190-020 30462 38 $17229
431-190-020 30462 59 `5172 29
431-190-020 30462 60 S172.29
4 31-190-0M 30462 61 S172.29
43 1-190-020 30462 62 5172 29
431-190-020 3C4(2 63 S[;2?9
431-190-OCO 304C2 64 S172.29
431-190 020 30462 65 $172.29
�r 431-190-020 3046.1 66 'S 172..2.9
431-190-0-20 30462 73 S172 29
431-190-020 30462 74 S 172.29
431-190-020 30462 75 $172.29
Pme3Q4
David Taussig& .Associates, Inc. city of Salt Jacinto 08/24/2004
Annexation No. 3 to
Assesssnient District No. 2003-1
FY 2004-05 Assessment Roll
FY 2004.05
APN Tract Lot Assess nci�t
431-190-070 30467 76 5177.29
431-190-C20 30462 77 $17229
431 190 020 30462 78 $172-29
431.190-020 30462 79 $172.29
431-190-020 3C14G2 80 $172.29
431-190-020 30462 81 S172.29
431-190-070 30462 82 S172.29
431-190-020 30462 83 $172.29
431-190-020 30462 81 $172 29
41l-190-020 30462 83 $172.29
431-190-020 30462 86 $172.29
431-190-020 30462 87 $172.29
431-190-020 30462 88 S172,29
431-190-020 30402 89 $172.29
431-190-021) 3046? 90 $172.29
431-190-020 3C462 91 $172.29
43 1-190-020 30462 93 $17"29
431-190-020 3C462 93 S172 29
431-190-070 30467 94 S17229
431.190-020 30462 95 S172.1-9
431-190-020 30462 96 $172.29 -
431-190-020 30462 97 S172.29
411-190-020 30462 98 s 17129
431-190-020 30462 99 :$172.29
411-190-020 10462-1 79 $172.29
431-L90-020 30462-1 80 $172.29
alp. 4,31-190-020 30462-1 81 S172,29
431-190-020 30462-1 62 $172?9
431-190-020 30462-1 83 %]7P.O
431-190-020 30402-1 84 5172 29
431-190-020 30462-1 S5 5172,29
431-190-020 30462-1 S6 517229
431-190-020 30462-1 87 S172.29
431-190-020 30462-1 SS S172.29
431-190-020 30462-1 89 $172 29
4)1-190-02D 30462.1 90 S172,79
431-190-020 10462-1 91 $172.29
4131-190-020 3046-1-1 92 $17229
431-190-020 10462-1 93 S 17 2 29
431-190-020 10462-1 94 $17229
Subtotal: $18,951.90
431-190-0?f 3046'-. 101 S17^_,29
431-190-021 30462 102 5172,29
431-190-0?1 10462 103 5173.29
Subtotal: S516.87
Total Assessment for Zone 10: $36,353.19
Total FY 2004-415 Assessment: $36,353.19
fti.'C[icmi_',S�n la_inni+rmdm;iinl'.annec:vn �`Assecsntent RoIG rat
Pa,*c 4 of-1
EXHIBIT C
ENGINEE.R'S REPORT
DETAILED COST ESTIMATE . GONE 10
City of San Jacinto
Detailed Cost Estimate
Zone 10
Tract No. 30462 and 30462-1
Curb Curb- Cost per Annual
Length Miles Curb-Mile Cost
Street Sweeping 16,6321 3.150 $180.00 $567.00
Quantity Units Unit Price Cost
Slt rry Seal;
Mobilization 1 I.s. $5,000.00 $5,000
Place slurry seal 299,376 s,f, $0.10 $29,938
Crack Seal @ 20% of slurry seal cost I.S. $5,988
Striping 1 I.S. $10,000.00 $10,000
Traffic Control 11 I.s. 55,000.00 551000
Total $55,925
Quantity Units Unit arice Cost
Grind and Overlay
Mobilization 1 I.S. $5,000.00 S5,000
Grind 299,376 S.I. $0,03 $8,981
0.15' asphaltic concrete paving overlay 3,368 tons $35.00 $117,879 _
Striping 1 I.S. S10,300.00 $10,000
Traffic Control 11 I.S.1 $10,000.001 $10.000
Total 5151,861
Quantity Units Unit Price Cost
Remove and Reconstruct
Mobilization 1 I.s. $20,000.00 $20,000
Remove concrete curb @D 10% of total quantity 1,663.2 Lf. $1 ,00 $1,663
Remove sidewalk d 1 D% of total quantity 9,147.6 s.f. $0.15 $1,372
Grind 0.33'AC paving 299,376 s_f_ $0.07 520,058
construct 6"curb @ 10% of total quantity 1,663.2 I.f. $7.60 $12,640
construct 6 wide sidewalk (9 10% of total quantity 9,147.6 s.f. $1,75 516,008
construct 0,25' AC paving 5,613.3 tons S35.00 $196,466
Striping 1 I.S. 55,000.00 $5,000
Traffic control 1 Ls. $5,000.00 1 $5,000
Total $278,208
K%0Iients2lSan JacinlolroadmainVA-inex No.SgExhihit C.xls;Sheet]
EKHI&[T D
ENGINEER'S REPORT
COST OF SERVICES SUMMARY
David Td ,sig & Assoctates, Inc.
EXHIBIT D
CITY OF SAN JACINTO
COST OF SERVICES SUMMARY
Component Costs per Occurrence
I � Construction FY 2004-05
Zone No. of Lots Paving Area i Street J ry Grind a��Remove & Administration titration i District Admin,
j Curb-Miles (SF) Sweeping_ Slur Seal _Overla Reconstruct (10 �) 12� f
10 211 3.15 299,376 $567 j $55,925 S151,861 $278,208 $_2,605_� $4,568__
Total $` _ 55,_ 5 $151,861 $278,208 m $2,605 $4,568 Total 211 3.15 � 299,376 �67 $ 92� ,
[1] Refer to Exhibit C for detalls of the cost calculations.
[2] An additional S21.65 per single family residential lot was added for annual administration of Annexation No. 3 to the Assessment District.
K:',C€.IENTS2`,SAN JACINTO'.AOADMAINTANNEX NO.3'',EXHIBIT D.123
EXHIBIT E
ENGINEER'S REPORT
CASH FLOW MODEL , ZONE 10
NNM -
City of San Jacinto
Street Maintenance Allocation'
Zone 10
Tract No. 30462 and 30462-1
Projected Fund
Annual Balance
Assessment Street Grind and Remove 8 Construction District Total Annual {Revenue
Year Revenue Sweeping Slurry Seal Overlay Reconstruct Administration Admin Expenditure Minus Costs]
1 $36,353 $567 $57 $1,775 32,399 $33.954
2 537,460 $585 S58 51,830 52.473 568,961
3 $38,342 $603 S60 $1,887 S2.550 $105.053
4 $39,946 $621 $64,577 56,520 $1,945 573,663 571.230
5 $41,075 $641 $64 $2,006 52,710 $109,594
6 $42.348 $661 $66 $2.068 $2,794 $149,148
7 $43,561 $681 S68 $2,132 $2,881 $189,923
8 $45,014 5702 572,964 $7,367 52,198 $83.231 $151,712
9 $46,410 5724 $72 52,266 53,062 $195,059
10 547,848 S746 $75 $2,336 $3,157 $239,750
11 $49,332 $769 $77 $2,409 $3.255 $285,827
12 550,861 5793 S215,265 521,606 52,483 $240,148 $96,540
13 $52,438 $B18 $82 52,560 $3,460 $145.518
14 554,063 3543 $84 $2,640 $3,557 $196,014
15 555,739 15569 $87 52,722 $3,678 5248,076 -
16 557.457 3896 $93,149 39.405 52,806 $106,25n 5199,287
17 $59,249 $924 $92 $2,893 53,909 S254,626
18 $61,085 $953 $95 $2,983 $4,031 5311,681
19 $62,979 $982 $98 $3,075 54,156 5370,504
20 $64.931 51,013 $105,248 $10,826 $3,170 $120,057 5315,378
1%1 21 $66,944 $1,044 5104 $3.269 54.417 5377,905
22 1569.020 $1,077 S10II $3,370 54,554 $442,371
23 $71,159 $1,110 $111 S3,4r4 54,695 $508.835
24 $73.365 $1,144 5310,512 $31,166 $3,582 $346,404 $235,796
25 $75,639 $1,180 $118 $3,693 S4,991 $306,445
26 $77,984 $1,216 $122 $3.808 55,146 $379,283
27 $80,402 $1,254 $125 $3,926 $5.305 $454,380
29 582,894 51,293 513z,364 $13,566 $4,047 $153,270 $364,004
29 585,464 51,333 $133 $4,173 $5,639 $463,828
30 588,113 $1,374 $137 $4,302 55,814 $546,128
31 590,845 $1,417 $142 $4.436 35,994 $630,978
32 593,661 31,461 5151,B16 $15,328 $4,573 $173.178 3551.461
33 596,565 51,506 $151 $4,715 56,372 $641,654
34 $99,550 $1,553 $155 $4,861 $6.569 S724,643
35 $102,644 $1,601 $160 $5,012 $6,773 5830,514
36 S105,823 31,651 $844.817 584,647 55,167 5936,282 S59
Totals 52,346,900 536,605 5622.119 $525,777 $844.817 $202.932 $114,592 52,346,841
Numbcr of Single
Family Residential Lots 211
Year 1 Cost per
Residential Lot 5172.29
iY Assumes posts and ar-nu:eS asszssmant-pva�.e=;n lair,t a�a°yen-_qe sale of 3.:0`�
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