HomeMy WebLinkAboutResolution - 2632 STATE OF CALIFORNIA ) RESOLUTION NO. 2632
104W 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 2003-01 (AD 2003-1) PURSUANT
TO THE BENEFIT ASSESSMENT ACT OF 1982 (AD 2003-1,
ANNEXATION NO. 6)
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 2631 approved on October
21, 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.
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 November 4, 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
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 215r day of October, 2004, by the
following vote
Ayes: Carlson-Buydos, Conner, Shaw, Stubblefield, Ayres
Nays: None
Absent: None
Abstain: None
City of San Jacinto
By
Ayre , ayor
*4" Page 2 of 3
ATTEST:
o�j c w�'td
D rothy L. C ouinard, City Clerk
APPROVED ID FORM:
�-LA City Attorney, City of San Jacinto
Best, Best & Krieger
rNW
N4` Page 3 of 3
ENGINEER'S REPORT
ANNEXATION No. 6 TO
ASSESSMENT DISTRicer NO. 2003-1
OF THE
CITY OF SAN JACINTO
October 12, 2004
ENGINEER'S REPORT
ANNEXATION NO. 6 TO
ASSESSMENT DISTRICT NO. 2003-1
CCTV OF SAN JACINTO
Prepared Tor Prepared by
CITY OF SAN JACINTO DAVID TAUSSIC: & ASSOCIA ITS, INC.
201 Emt Nbir. Street 1301 Dorc Street, Suitc 600
San Jacinto, CA 9?593 Newport Beach, CA 92660
(909) 654-7137 (949) 955-1500
TABLE OF CONTENTS
Part _._ _ Pate
Introduction............................................. ............ . . . .............. ...1
Part I: Description of the Services trr Inc Financed ......................................................._-.-...........
.?
Part 11: Description of Asscsc;ment District.....--. .................. .... ........ .... ... .. .............. ..........3
Part Ili: Amount of the: Prepared AssessIlIcnt and Assessment Roil_..............................................4
Part IV: Basis and Schedule of Assessmcnt....................................................................._.. -. - -. -h
Exhibits.
A-I: Asscss_n--nt Diagram
A-? Tentative Tract Map for Zone 13
B: Assessma-.t Roll
C: Detailed Cost Estimatc: Zone 13
D: Cost of Services Summary
L Cash Flow Model: Zone t3
Page i
1%W
INTRODUCTION
ht azcordanc� with the Resolution of the City Council of the City of San Jacinto, California,
initiar_ne the annexation of certain real property to Assessment District No. 200 01 (hereimFtor
referred to as the"Assessment District or AD No 2003-1"),pursuant to the Benefit Assessment Act
of 1982{here_riaftcr reerred to as the"Resolution of Initiation"),adapted by the City Council ofthc
City of San Jacinto(hereinafter referTed to as the"Council'), in connection with the proceedings for
Annexation No 6 to Assessment No. 2003-1,David Taussig& Associates,Tne.herewith submits the
Engineer's Report for Annexation No. 6 to AD No. 2003-1 (the "Report"), consisting of four (3)
parts r_s follows:
PART I--DESCRIPTION OF THE SERVICES TO BE FINANCED
A description of the street maintenance services to he provided by the Assessment District for
Anitc:,ation No. 6 is ducusscd in this part,
PART If -- DESCRIPTION OF ASSESSMENT DISTRICT
A description of the property within each zone of benefit within Annexation No. 6 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 par discusses-h-_methodology used to allocate the assessment based on the benefit received by
property within Annexation No. 6.
r..
Engineer's Report —— Page I
City of San Jacinto Awresation Am 6 to Asseti srnent District Ab. 200 i-! October 12, 2004
Iftew PART I. DESCRIPTION OF THE SERN710ES TO BE FINANCED
The:1 scss�nent lJistrict is i:�tended to finance the ousts associated with the maintonance of ii rit�r
streets within the boundaries of Annexation No. 6, inc Iudin4� street sWccpinb,slurry seal,grind turd
overlay of existing, pavement., and replacement of darn oed curb, sidewalk, and pavcmcnt Rich
type of service is described below.
Street Sweepin;
This service shall consist of cleaning the streets within Annexation No. 6 by City of San Jacinto
("City") f:orccs or by coat,act with outside forces The streets will be cleaned on a monthly basis,
consistent with the cutrcn: level of service for existing streets within the City limits.
Slurry Scal
This service shall consist oforov-iding a slurry seal,or asphaltic coating over pavement areas witlim
Annexation No. 6 on an avcragc 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
replacciment activities, as described bclow, are scheduled.
Grind and Overlav
phis sorvice shall consist ofgrinding out the upper 2 inches (approxanuwly) oC asphalt paving and
replacing with a new layer of asplialt, on an avcrage interval of twelve years. f he service shall be
performed by City forces or by public works contract, and shall include all required striping and
traffic coritro: associated with the work. Grinding and overlay operations shall not occur within
interval years where Remove and Kcconstnrct operations, as described b;tow, are scheduled.
Remove and Reconstruct
It is estimated that approximately every )6 years the asphaltic layer of the pavement structural
section will need to be removed and replaced. In addition it is assumed that 10'N of crab and
sidewalk improvements will need to be repaired or replaced, due to nonnal damage and
deterioration_ This service shall consist of such removals and replacements and shall be performed
by City :orccs or by public works contract,and shall include all required striping and traffic control
associated with the work.
Engineer's Report pie{e 2
City of San Jacrnto Annecation.h"n. 6 to Assessment District.Vo. 2003-I Octoher 12, 2004
1%aw PART 11. DESCRIPTION OF _ASSESSMENT DISTRICT
For purposes of cletermin_rig tho ben6ts associated with the costs of services provided by t.",c
Assessment District, Annexation No 6 has been divided into one zone of benefit ("Zone")based on
location as described below and shown on the asscssnncnt diagram located in Exhibit A-1.
Zone 13
Zone 13 consists solely of Tentative-1 rac;t No. 30603,Assessor Parccl Nurnbers("AP I")431-180-
020, 431-1W-021, 431-180-061, and 431-180-066, and enconnpasscs approximately 62.6 acres.
There are 203 residential lots located in Tentative Tract No. 30603. A neap of Tentative Tract No.
30603 is provided in Exhibit A-2.
Engineer's Report Page 3
On,of Sun Jacinto Anneeatrora;Yn. 6 to Assessment Uistriet Na. 2 003-1 Octnher 1-, 2084
�. PART 111. ,kMO UNT OF `ME PIZFPA]IF D ASSESS-NIEN'r AND
ASSESSMENT ROLL
%VHF.RFAS, the Ciry Council pursuant to Rcsohrtiorr No. 2485, dated November 6, 2003), formed
AD No. 2003-1 pursuant to the Benefit Assessmcnt District Act of 1982(the "Act")for th,:purpose
of annually levying assessments on all land within the Assessment District to pay the costs of street,
road and hi hway maintenance within said district; and
Wf IEREAS,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
WIJEREAS,previously the City Council ofthe City of San Jacinto, California, did, pursuant to the
provisions of the Benefit Assessment Act of I9S2,adopt its Resolution of Initiation, for the purpose
of annually levying assessments for the maintenancc of streets, roads and highways within
Anmcxahorr No. 6, and,
WHEREAS,said Resolution of initiation, as required by law,did direct the City Enginecrto prepare
or cause to be prepared and the a Report, regarding the proposed Amtexation No. 6 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 InvInvay maintenance.
For particulars, reference is made to the resolution forming AD No. 2003-1 and the Itcsolution of
Initiation as prc vwusly adopted, and
NOW, THEREFORE, David Taussig and Associates, Inc., at the direction of the City Enkineer,
pursuant to the Berc:rt Assessment Act of 1982, does hereby submit the follovti'ing:
I. Pursuant to the provisions of law and the RCSDI11tlOn of Initiation, the costs and expenses of
the street maintenance to be performed in Annexation No, 6 to the Assessment District have
beer. assessed upon the parcels of land in Annexation No. 6 to the Assessment District
benefited therchy in direct proportion and relation to the estimated benefits to be received by
each of;aid parcels.
Z. A diayrarn i5 attaclicd in Exhibit A-1,showingAnncx vion;`io_6 to the assessment District,
as well as the boundaries of the respective parcels and subdivisions of land within said
Annexation No. 6 to the Assessment District as the same existed at the iim-C of the passa,e cf
said Resolution of Initiation, each of which subdivisions of land or pniccls or lots
respectively have been identilied by Assessor Parcel Number upon Said Di.-wram and in said
Assessment Roll,
3. An Assessrrcnt Roll is attached in Exhibit B,containing the maximum assessment per lot for
fiscal lfear'_'00.1-2005. 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.
d_ By vimre of the authority contained in said Benefit Assessmcni Act of 1992 and by further
Engineer's Report Nape d
City of.57an Jacinto.3nneration.No. 6 ro;Issessmem District No. -1003-I October 12.2064
�- Iircction at.d order of the legislative body,the followim;assessment is hcrcbv rnade to cotter
the costs and expenses of the street mairttettance for Annexation No. 6 to the Assessment
1):strict based on the costs and expenses, as set forth ill Part IV
FY 2Q04 05 Total
No.of FY,2004 05
Zone s` - 6idential Assessment per
��.
Annual Assessment Lots (11, Residential loot [1
13 $34,264 203 5168.79
[t 1 If total number of lots tk ahm a Zone changes based on recordation of final maps. the total
wmnual cost wfl.be rcatlucatccl Co tktc actual nurnbcr of residcr•.tial 101s w ithht sUch 70nc
The maximum amount of such anmtal assessment for the Assessment District shall increase
annually beginning July 1, 2M, by an amount equal to the percentage c1.an 'e in the
Fn2ineering News-Rccord 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
maxinium annual increase of six percent (6.001',) and a minimum annual increase of zero
percent (0.00°%�,•) of the amount in effect in the prc ions fiscal year.
`w..
Engineer's Report �W Pik c .i
City of Sun Jaciniu Anne-cation:yo. 6 to zis.w.smew Uistricr No, 2M3-1 Octnher 12. 2004
�.. PART IV. BASIS AND SCHEDULE OF ASSESSyIeN'T
Assessments :ev icc pursuant to the Benel'it:'Assessment Act of €98? mush he based on the hcnctit to
the parcel,which will be derived from the provision of the services. The scrJccs to be financed by
the .ssessments lcvied within each Zone are the maintenance of interior ytncts within such Zone.
Therefore, the services financed by a given Zone provide direct and special bcncfit to property
w4ithin such Zone.
Typically, identification of the bcaefits associated with rtraintenancc services is the first step in
developing the assessnient spread methodology. The Assessment District will provide short term
and long term maintenance of the streets within each Zone. The resultin, benefits to the residcmial
lots wv:thin each Zone consist of, but are not lirnited 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 w it I 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: f l) identification of service
costs, (2) allocation of costs, and(3) calculation of assessments, as described below_
Costs of Services
Maintcnance costs:'or each type of service wvere calculated for each Zone based on rho paving area,
lvii-th of curb, and area cf sidcwatk within such Zone as determined frorn available maps and
improvement plans, and unit prices as discussed below.
The; Citv's current annual budget for street sweeping is approximately S36,000. This monthly
service is prow idcd to approximately 200 curb-milos, resulting in a unit cost of S 180 per curb-mile
per year This unit price was applied to the total curb miles for the annexed Zone.
Wcighlcd average unit prices wvcre 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 %vas 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. 6 to the Assessment District_ The cost OF services is surflmarized in Exhibit D.
Allocation of Cost
Zonc 13 is expected to he developed with sin2lc-tamfly residential lots only, all of whie:h receive
similar benefit from the maintenance of interior street facilities within such zone. Thereforc the cost
of services for such Zone is allocated equally to cash single-family residential lot within the Zone.
Engineer's Report - _ v Page 6
City of San Jacinto Annevation h'v. 6 to A3 wsvnent District.Vo. 2003-1 October 12, 2004
Annual Assessment
In order to determine: the annual assessment for each Zone, a 36-year cash 1Iow a.ts prepared for
Zone 13 (scc Exhibit E). the cash flow s. s forth the expected annual assessment revenue aloe(a
with the projected annua. cost for each type of service based on the costs identified i❑ Part IV above
and the service internals described in Part 1, assuming that the revenues and costs escalate by an
average rate of3.l ,No per year. As not all services are provided each year, the amount of fiords
required from a particular Zone will vary from year to year. 'fhc fiscal year 2004-05 annual
assessment was calculated such that the annual assesstncnt revenue, in any year plus the expected
fund balance remaining from previous annual assessments will provide sufficient revenue to tend the
services required in any given year,assuming that revenues and costs escalate by an average rate of
3.1% per year.
The _ol lowing table sets forth the total fiscal year 2004--05 assessment for the annexed Zone as well
as the fiscal year 2004-05 maxiinum assessment per residential lot.
Schedule of Assessments
FY 2004'05 Total No of ii Y 2004 OS';
Zone: Residential Assessial ent der`
Anauai Assessment [1] T Lots` 2 Resideintal 1,Lot
Sq` 13 534,264 203 S 169.79
i
[I 1 Annual are subject to annual escalations b,cmccn 0""and fi".•b per year.
['l ifto:nl numher cf lOi5 wkthhs a Zone chanees hased nn recordation of final maps,the total annual
cost wilt he realiocated to the acmai number of residential:ots a Rhin such Zone,
In conclusion, is is my opinion that the assessments for the above-referenced Assessment District
have been spread in direct accordance with the benefits that each parcel receives from the street
maintenance scrvices-
1%W
Etrgineer's Report __- - - __- -- Pave
On vfSun Juchm,Ann,-ratiun No. 6 to Assessment District Na. 2003-1 October 12, 2004
Daled. Qctobcr I I, 2004
M, d Taussia and .Associate. Ir;c.
4.-
. t / �'lsscssmen Consultant
t (�
City of San Jacinto
�\. Eu a chi =° COtlnty of Riverside
State of C2lilomta
I, Dorothy Uouinard, City Clerk of the City of San Jacinto, California do hereby certify that the
foregoing assessment,together with the Diagram attached thereto,a as filed in my office on the I P'
day of October 2004.
City erk of the City of San Jacinto
County of'Rivurside
Statc ofCahf)rnia
K kIICIAS2 pan JarirJO road IKIM[%A:ues Su.6'.cu-m[ ziII h G31.11 doe
Engineer's Repurt Page 6
City of San Jacinto Annerraiun ;No. 6 in Assescnnenl Dislrid A"o. 2003-1 0(-Ioher 12. 2004
,low I XH1BIT A-1
FNCINi ,ER'S REPOR F
ASSESSMENT D1ACRA;VT
r.r.
SHEET 1 OF 2 ASSESSMENT DIAGRAM
ANNEXATION NO. 6 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-he 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 Cierk
Riverside, State of California, which this Annexation Diagram affects.
y An assessment was levied by the City Council of the City of San Jacinto on
VICINITY MAP the lots, pieces, and parcels of land shown on this assessment diagram. Said
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
e 200_. Reference is made to the assessment roll recorded in the effi-_e of the
Q 4� �a 1 AMONAgEX G'. San Jacinto City Clerk for the exact amount cf each assessment levied
y ; � 4 against each parcel of land shown on this assessment diagram.
0 0
z �
w q ` Dorothy L Chouinard, San Jacinto City Clerk
COTTONWOOD ST. y
Z F o
4 a Mar sr.
pia Q Filed this_day of 2004, at the hour of _ O'clock
SEVENTH sr. See Shee12 _m, in Book of Maps of Assessment and Commurily Facilities
Districts at page _and as Instrument No. T ._.— n
arANa a VE h EE ANS the office of the County Recorder of Riverside County, State of Cai fornia.
o y zone 3 �, Gary L. Orso
3 m Q COMMON EAL AVE Assessor-County Clerk-Recorder of Riverside County
Q F F
U EATON AVE. k C
k
FAUlTVA E AVE. x z P 't- RYf. By Deputy
y Fee _
Prepared by David rausslq & Assodctes, Inc. Exempt recording requested, per CA Governmenl Code §6103
If
SHEET 2 OF 2 ASSESSMENT DIAGRAM
ANNEXATION NO. 6 TO
ASSESSMENT DISTRICT NO. 2003-1
CITY OF SAN JACINTO
COUNTY OF RIVERSIDE
SEVENTH ST. STATE OF CALIFORNIA
LEGEND
Q Lone 15 Boundaries of Anrexcfion No. 6
Q) to Assessment District No. 2003 1
z 431 - 1 80 - 066 San Jacinto, Riverside County, CA
v431 -180-Onn Assessor Parcel Number
J
431 - 1880 - 020 w
z
4
f� , Reference is hereby mace ;o the
V Assessor maps of the County of
Riverside for an exact description
431 - 1 80 - 021 of the lines and dimensions of
each lot and parse .
N
ESPLANAQE AVE. Prepared by David Taussig & Aasociotes, Inc.
EXHIBII A-z
F:\'Gj\F.F.R'S REPORT
TENTATIVE TItkCT MAP FOR ZONE 13
4..
C17170TS-1 ACWTO
TENTA T1 VE TRA C T AM P NO 90601
AAfF-VDFDV& 4
IATCN;m STalrys vA-w, sicl
M.E I.,
1;"a LOT)
Li
—i L
z
Af
At
2.!d"
46
VLT
�r
�7 -
Wor
— I
V. I
I AP
---T- al
TWO
!L
E-jM. '..7
`-itw
it I —f=- '47' 1 AL
i4
PP HU -
1p, A-jo I I 4 10.7— a E'll"'N
' '
am. ry'-A Rag,
vk
ik iu .*F CLI, Ii'c.wo
W IMI r irNTAIPYL FRACIF
AMENDEn NO 4
OFF - �x r :; ..-— -.. . 1� . -----
F;XMBIT S
LNGCISEFFt'S RFPORT
ASSESSMENT ROLL
Decid r:�ussi� S,;�ss�ci3t�s, I].c- City Of San Jacinto ID ;)-1 D04
Annexation No. 6 to
Assessment District M. 2003-I
iY1004-05 Assessment Roli
FY 1004-0?
�` �YV' ['rnct Lot ASSL'35;i1�I'.•
Zone 13
4i1-180-010 �0603 1 5168,r9
431-ISO-020 30603 ? $168 79
131-E80-020 30003 3 S168.79
431-1SO-020 30603 4 5168.79
431-I80-030 3116(13 43 S16979
431-180-020 30603 44 S163.79
431-180-01-0 30603 43 S168.79
431-150-010 30603 46 S168.79
431-180-020 30003 SS S166J9
4',1-160-010 30601 19 S 168-79
431-180-030 30603 90 S168 79
411-ISO-0?0 30603 91 S166.79
431-1SO-0]0 306DI 92 S168.79
431-180-070 30603 93 SIGS.79
431-1SO-020 30603 9.1 5168,79
431-180-020 30603 9S S168 79
431-180-020 _CO)3 96 S168.79
431-160-020 30(10 97 S16P 79
4il-!80-010 IA(Oi 9S S16879
431-180-020 30E03 119 S168.79
4;1-18O-IJ'O 3003 1-0 S 16i 79
431-IRO-C20 30603 143 S168.79
)I-1604)20 3M-.0, 144 S168.79
431-ISO-CO 30601 144; $168.79
-" 431-1Y1)-020 30603 146 S168.79
431-180-0'0 30603 147 S16879
4.31-180-020 30603 14S S168.79
431-180-020 30603 198 S 168.79
431-180-020 30603 199 S168.79
431-HO-07_0 30603 200 5164-79
431-180-020 3000; 201 S168.79
431-I30-030 3060; 2()l S168.79
431-I90-0:0 39603 203 S168.79
Subtotal: S5,570.07
431-130-0_l 30603 5 S168.79
431-180-0^1 3 J603 6 S16B_79
431-180.021 30603 7 516S.79
431-180-021 30603 S S168.79
31-1h0-0^_I 30603 9 `;16S.79
431-1R0-02I 306W t0 S1GS_79
431480-021 3060'_ 11 $lbh 7L)
-131-1SD-0'1 3060' 11 S16S 79
431-18D-0'I 30603 13 S16&79
431-180-021 306N 14 S 168 '179
431-10-011 30603 15 S168,79
41 p-0_1 30003 16 S168.79
431-ISO-021 30603 17 S168.79
431-1SO-021 30603 16 S166.79
431-16.0-021 30003 19 SI68.79
431-160-021 306C3 20 S168.79
431-180-021 30603 21 S168.79
431-Imm)'I X603 22 S168.79
4.11-180-021 30603 23 3168.79
431-180-021 30603 :4 SI6S.79
431-180-021 30601 25 SI6S.79
Page I ot4
David Taussig&Associaws, Inc. Cite of San ,Jacinto 0 L}; 2004
AnnexaGon No, 6 t0
Assess mwnt District No. 2003-1
FY 2004-05 Assessjnerat Roll
PY 3004-C�
N%W APN Tray; Lot \ssessn=nt
431-1SC-C21 30603 26 S168.19
431-1SC-C31 30603 27 5 (iS.79
1,1-1SGA21 30603 IS S',6S.79
431-180-021 30603 29 516S.79
4;1-180-021 30603 31,) S16S.?9
431-180-031 30603 31 S168.79
431-ISO-021 30603 32 S16S.79
431-1S0-021 30603 33 5168 79
431-180-0°1 30603 34 S168.79
431-180-021 30603 35 5168.79
431.160-021 30603 36 S168.79
431-1SO-021 30603 37 S168.79
431-1H0-021 30601, 38 S16979
431-1SO-021 30603 39 S168.79
431-180-021 30003 40 5168.79
431-ISO-021 3C603 41 S16S.79
431-180-021 30603 42 S16S,79
43 W SX021 30603 M S 168,74
431-180-021 30603 122 S168.79
411-i30-071 30603 133 S168.79
431-180-021 30603 124 S168.79
431-180-021 30603 125 5168.79
431-18OW21 30603 126 S168.79
431-180-021 30603 127 S16S.79
43 L18?021 30603 128 S168.79
431-1SO-021 30603 129 S164.79
431-IM-021 30603 130 S169.79
431-18OW21 30603 131 `516S.79
431-1'i0-021 30603 132 S168.79
431-ISO-021 30Ei03 133 S16R.79
431-180-021 30603 131 S168.79
43 P S0021 30603 13� S 168.79
431-180-021 30603 136 S168.79
431ASWO21 30603 137 S168.79
43KINT021 30603 136 Si609
431A 80021 30603 139 S168.79
4-11-180-021 30603 140 S168.79
431-180-01_1 30603 141 $168.79
431-180-021 3W, 142 $168.79
4314 80-021 30603 149 S16839
431-1SOV21 30603 150 S168.74
43I-180-021 30603 151 $168.79
431-1.S0-021 30603 152 S168.79
411-1K0-021 30603 153 $168.79
43 1-180-021 30603 154 5168.79
431-1SY021 30603 155 S168 79
431-180-021 30603 lib S I Ci,4.79
431A8OW21 30603 157 S168.79
431.180021 30003 13S S16S.79
431131021 M603 159 S168.79
41 k I$0-021 30603 160 5168.79
431A5"021 30603 161 S168.79
431-IS0021 30603 162 S16559
43118VO21 30603 163 S168.79
431-180-031 10603 164 S168.7y
431-180-0<1 -10603 l0 S168.79
431-1 STO?1 30603 166 S168.79
Page 2 ut4
David Taussi_ &Assuciatcs, Inc City of Sail ,Jacinto I O;U42094
Annesaticm No. 6 to
A.sscissment District No. 2003-1
FY 2004-05 Assessment atoll
FY"2004-05
Trac: UA Assessniew
43 61 SM021 30603 167 S 16879
WhIST021 30603 168 S164.79
431-180-021 30603 169 S168.79
43 0184021 30603 170 5168.7 9
4301SGC21 30603 171 S16859
431-1SWC71 30603 172 S16�-79
4 3 618VL21 30603 172 5168.79
431-IS0-C31 30603 174 5168.79
43 1-190 21 30503 175 S16S.79
431-180d:31 3C603 176 S1G8.79
431-tSC-C21 30fiO3 177 5168.79
4311SOC21 3C603 178 516.5.79
431ASUC31 30603 179 OKAY
431-I81: C21 20603 180 SKS.79
431-1SMA A003 18l S168.19
431-ISC-C31 3060.3 1S2 S168.79
431-ISC-C2] 30603 183 S16S 79
431-ISi,421 30603 184 SI6i79
431-I8C-C21 30601) M S16� 79
431-1 -021 30603 H 6 S168 79
431-IM-021 3060.3 187 5168,79
431-ISC-021 30603 188 $108.79
431-1SC-021 306(13 I,S1) 5168.79
431-180-031 30603 190 5168.79
431-180-02t 30603 191 $168.79
431-180421 30603 192 S168.79
43]A T402 1 30603 193 $1681 9
431ANOW21 30603 194 5168A 9
431-1SOW21 30603 195 S165.74
431-150-011 30603 196 5168.79
43118OW21 30603 197 S168 79
Subtotal: $18,398.11
431-180-061 30603 64 S16S.79
431AIFAD61 30603 65 S168.79
431-ISO-06l 30603 66 S16S.79
411-190-061 30603 67 S168.79
431.190-061 30603 68 5168.79
-131-IS0-061 30603 fig S164.79
431-ISO-061 30603 70 S168.79
431-190-061 +0603 71 S163.79
431-180-061 30603 7' S1O879
431-ISO-061 30603 73 S168.79
131A M-061 30603 74 S16819
431-180-061 30603 7? S168.79
431-180-061 30tiO3 76 S10879
431-190-001 060 77 S16879
431-180-061 -,060) 78 S1h8.79
AMA 52JM85
431-ISO-066 30603 47 S168.79
431-160-066 30603 48 S16$79
431-ISO-066 :0603 49 S168.79
431-180-066 30603 50 168.79
431-180-066 :0603 51 S168.79
431-ISO-066 30603 52 S163.79
431-180-066 30603 53 SIOS.79
431-180-066 20603 54 5168_79
P'atic 3 u1'4
David Taussi__& Associates, Inc. City of San Jacinto iUi04; [}04
Alinexation No. 6 to
Assesssment District No. 20(13-1
1F Y 2004-0-5 Assessment %toil
FY U04-05
Now A11N 1;-tit Lir_ A;.scs), i=rt
431.180-066 30603 5� I'd 63.79
431-180-9S6 30603 56 516 79
431-180-056 30603 57 S168.79
431-180-066 30603 58 516k.79
431.180-056 30603 59 S16879
431-180-166 30603 60 S168.79
411-180-0S6 30603 6l 5I68-79
431-1S0-056 30603 6 S168.79
431-160-056 30603 63 S168.79
431-150-066 30603 79 S168.79
431-180-066 30603 SO $168.79
43,-180-060 30663 81 S168.79
431-1810-066 3060 3? $168.79
131-1sa-066 30603 83 S16s.79
431-180-0!6 30603 ti4 S168 79
4;1-1R0-066 39603 SS 5168.79
431-1 SO-066 30603 S6 S168?9
431.180-066 30603 87 5168,79
43I-180-066 30603 9') $16R 79
431-180-066 30603 loO $168.79
431 180 066 30603 101 S163.79
431-180-066 30603 10' S16S.79
471-180-066 30603 103 S168.79
431-180-066 30603 104 S168.79
431-180-066 30603 i0i SI6S.79
43 1-180-00 30603 4 06 S 168.79�W
431-180-Uri6 30603 101,, S16S.79
431-130-UG6 3060) ]08 S16. ..9
431-150-066 30603 109 SI6S_79
431-1R.O-U+i6 30603 110 S168.79
431-!30-Uu6 30603 lit S168_79
431-!80-Ofi6 30603 112 5168.79
4i1-ISO-C66 30603 113 8168.79
431-!S0-066 30603 114 516S.79
431-180-066 30603 115 S16S.79
431-180-COo 30fiO3 116 516819
431-180-066 30603 117 S168.79
431-!M-066 30603 11!s S168.79
Subtotal: $7,764.34
Total Assessment fur Zone 13: $34,264.37
Tot at F] 2004-05 Assessment: 534.264.37
K• '!itnis' Svn r.Mm,,ruedinah-1„1nncc No 6 Assessmcnt RoII rp(
Nkow
Page 4 of 4
*vm..
EXHfBl'l' C
ENGINEER'S REPORT
DETAILED COST ESTIAIAT F : ZONE I3
ar
Qav!d Teussig Associates, Inc. City cf San
Detalec Ccst Eshrna',e
Zone 13
r.. Tentative Tract No. 306D3
Curb Curb- Cost per Annual
Length Miles Curb-Miie Cost
Street S'm"enlrrg 19,370 3.668561 160 $66t1.34
Quantity Units Unit Price Cost
Slurry Seal:
Mabilizalion 1 I.S. $5,000.00 $5,000
Place slurry seal 322,839 s.f. $0.10 $32.284
Crack Sea @ 20% of slurry seal cost - Ls- $6,457
Striping 1 I.S. $5.000,00 $5,000
Traffc Cortrol 1 I.s. $2,500,00t. $2.500
Total $51,241
Cuanlity Units Unit Price Cost
Grind and Overlay
Mobilization 1 Ls. $5,000.00 $5,000
Grind 322,839 s.f. $0.03 $9,685
0.15' asphaltic concrete paving overlay 3,390 tons $35.00 $118,643
Striping 1 I.s. $5,000.00 $5,000
Traffic Control 1 Ls-I 35,000.001 $5,000
Total $143,329
r"W Quantit Units Unit Price Cost
Remove and Reconstr.ict
Mobilization 1 19 $P0,000.00 $20,000
Remove concrete curb L IG% of total quantity 1,937 I.f. $1.00 $1,937
Remove sidewalk @ 10% of total quantity 10,653.50 s.f. $0.15 $1,598
Grind 0.33' AC paving 322,839 s.f. $0.07 $21,630
construct 6" curb @10%of total quantity 1,937 I.f. $7.60 $14.721
construct 6' wide sidewalk @ 10% of total quantity 10.653-50 s.f. $1.75 $18,644
construct 0.25'AC paving 5,649.68 tons $35,00 $197.739
Striping 1 I.s. $5,000.00 $5,000
Traffic ocntrof 1 I s $5,000.00 55,000
Total $286,269
K%Chi rrsZ,San JacnturoadmainnAcnex No 6%[Exhibit C.A,15heetl
140V
ENGINEER'S RXETORT
COST OF SERVICES SUININTARY
Da%id Tau4 ssaclales. Inc _pIU.12•_'04
EXHIBIT D
CITY OF SAN JACINTO
COST OF SERVICES SUMMARY
Component Costs per Occurrence j1]
i
j Construction FY 2004-05
Paving Area i Street Grind and Remove & Administration IDistrict Admin
Zone No. o€Lots; Curb-Miles (S� ! _.Sweeping Slurry Seal Overlay . Reconstruct_ 10% ___--..J [2]
13 203 3.67 322,839 i
_...._ $660 $51,7.41 $143,329 $286,269 $2,512 j $4,395
_ 51$66Q 6,269TotalI24 , � — $2,512 $4,395
11] Refer to Exhibit C for details of the cost calculations.
121 An additional $21.65 per single family residential lot was added for annuai administration of Annexation No. 6 to the Assessment District
K-'D.ens2%San Jecmlulraadrnani;Arre Nu_BlExhibil D.123
EXHIBIT E
ENGINEER'S REPORT
CASH FLOW MODEL : ZONE 13
Dasic Tajss 9 As_oca'es.Inc. C!1•,r)l Sar•Jac•"0 1 Cr'4.':iOL4
Slreel 4iair tecance All,-ca'in9
Zone 13
4 Tentative Tract No- 30603
Pro;eclad Fu ld
Annual Balance
Assessment S:ree: Grind and Remove & Construction District Total AnrllJal {Revenue
Year Revenue Sweeping Slurry Sea! Overlay Reconstruct Administration Admin Expenditure PAinuS C0SIS)
1 $34,264 $66C $66 $1,775 $2.501 $31.763
2 535,326 5681 558 $1.830 $2.579 S64,510
3 $36,421 5702 S70 $1.857 32,659 598,272
4 $37,550 5724 556,156 55.688 51,945 S64,513 571,310
5 $3b,714 $746 Sib $2,006 $2.826 $107,198
6 539,915 $769 $77 52468 $2,914 $144,199
7 541,152 5793 S79 52,132 53,004 $182,347
8 542,428 5818 SE3,450 $6,427 $2,198 572.692 5151,893
9 543,743 5843 S84 52266 $3,193 5192,432
10 545,099 5809 $87 52,336 53,292 $234,239
11 546,497 5896 $90 52.409 53,394 $277,341
12 547,938 5924 $200.530 S20.145 S2,483 $224.083 5101,197
13 549,424 5953 $95 52,561 53,80A $147,013
14 S5C,957 5982 $93 52,640 53,720 5194 250
15 552,536 $1,012 $'C1 52,722 $3,835 5242.951
16 554.165 51,044 $81.002 $8,205 52,806 $93,057 5204.059
17 555.844 51,076 $108 S2.893 $4,077 5255,826
18 $57 575 51,110 5111 52,983 $4203 $309,198
19 $59.350 $1.144 $114 $3,075 $4,333 5354,225
20 SWIM 51,179 591,523 59,270 53,170 $105 .44 $320.28'
21 $63,097 $1,216 $122 $3,269 $4,6C6 $378,773
22 $6505.3 51,254 5125 53,370 $4,7,19 $439.C77
23 $67,070 51,293 $129 $3.474 $4,896 $501,261
24 $69,149 51,333 $282,257 $29,059 53,582 5323.230 $247,169
25 $71,293 $1,314 5137 S3,593 $5.205 3313258
26 $73,503 $1,417 5142 53,808 $5.366 $381,395
27 $75,732 $1,460 5145 53,926 55,532 $451,644
28 S78,131 $1,506 $116,843 $11.535 $4.047 5134,231 $395,544
29 $30,553 $1,532 $155 $4.173 55,881 $470,216
30 $83,050 $1,601 $166 $4.302 56,063 3547.203
31 585,624 $1,650 5165 $4,436 56,251 $626.577
32 588,279 $1,7171 $132,019 $13,372 54,573 3151,555 3563,190
33 591,015 $1,754 5175 $4,715 $6,544 3647,561
34 S93,837 $1,8118 5181 34,Ml $6,850 5734,548
35 S96,746 51,864 5186 55,612 $7,063 5824,231
36 599,745 51,922 3833,350 $83,527 55,167 S923,967 $9
Totals $2,212,037 $42,631 5540,993 $489.787 3833,350 3190,676 $114.592 $2,212,028
Number of Singe
Family Residential Lols 203
Year 1 Cost per
Residential Lot 5168.79
11� A55ur-.uu cc5'.s and arnual a1 an averaga rala o13 IOL!!,