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HomeMy WebLinkAboutMINUTES - 07251995 - SD3 sQ 3 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on July 25, 1995 by the following vote: AYES: Supervisors. Rogers, Smith, DeSaulnier, Torlakson, Bishop NOES: None ABSENT: None ABSTAIN:None RESOLUTION NO. 95/348 SUBJECT: Resolution Confirming Final Engineer's Report, Diagram and Assessments for Countywide Landscape District AD 1979-3 (LL-2) and Levying Annual Assessments to be Placed on the Tax Rolls for Fiscal Year 1995-96. The Board of Supervisors of Contra Costa County RESOLVES THAT; The Public Works Director, Engineer of Work for Countywide Landscape District AD 1979-3 (LL-2), filed an annual report for Fiscal Year 1995-96, and the Board adopted its Resolution of Intention to levy and collect assessments within the Assessment District Zones 1, 2, 3, 4, 7, 8, 9, 10, 11, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 32, 33, 34, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 54, 57, 58, and 60, for Fiscal Year 1995-96, the public hearing held at 9:45 a.m. on Tuesday, July 25, 1995, in the Chambers of the Board of Supervisors of the County of Contra Costa, Administration Building, 651 Pine Street, Martinez, California 94553. Notice of the hearing was given in the time and manner required by law. At the public hearings, the Board afforded to every interested person an opportunity to make a protest to the annual report either in writing or orally, and the Board has considered each protest. The Board hereby over rules each of these protests and finds that the protest against the proposed improvements in each zone, including all written protests not withdrawn in writing before the conclusion of the protest hearing, is made by the owners of less than one-half of the area of the land to be assessed. The Board hereby confirms the Final Engineer's Report diagram and assessments as set forth in the annual report of the Assessment Engineer of Work and hereby levies the assessment to be placed on the tax rolls set forth therein for Fiscal Year 1995-96. Orig.Dept.: Public Works(Special Districts) Contact: Skip Epperly(313-2253) cc: County Administrator County Counsel 1 hereby certify that this Is a true and correct copy of Auditor-Controller an action taken and entered on the minutes of the County assessor Board of Supervisors on the date shown. Accounting ATTESTED: °@- PHIL B HE R,cierk of the Board SE:pe/sd ' g:\EngSvc\SpDist\BO\LL-2 95'25.t7 of Supervisors and County Administrator c b1► ,.� ,. 00, .Deputy RESOLUTION NO. 95/348 a'n � Nenigar O,e UltantS S;S l _ rc EpORT �NA� ENG IvG , COUNT A COS1A O�51RIC1 'ONIRSCAPrNG �L.2) OUNVYV ' g95-96 CA: :prepared far Contra �o eta Goun�Y „ red by prePa dba �n�. GonsV,Ito nts&, Nen+9,a� BSS Berryman Suite.202 - Ram"on, 83�420� in CA g45 . 24 c . mora, San R�. j CONTRA COSTA COUNTY COUNTYWIDE LANDSCAPING DISTRICT (LL-2) BOARD OF SUPERVISORS Mr. Jim Rogers District No. 1 ' Dr. Jeff Smith District No.'2 Ms. Gayle Bishop District No. 3 Mr. Mark De Saulnier District No. 4 Mr. Tom Torlakson District No. 5 J. Michael Walford Director of Public Works ' Assessment Engineer Berryman & Henigar ,Berryman & Henigar BSI Consu/!ants,Inc. Hanigar 8 Ray,Inc. ENGINEER'S REPORT CONTRA COSTA COUNTY COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1995-96 The undersigned respectfully submits the enclosed report as directed by the Board of Supervisors. DATED: BY J. Michael Walford ' Director of Public Works I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached, was filed with me on the _ day of 1995. Contra Costa County California BY City Clerk I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached, was approved and confirmed by the ' Board of Supervisors of the Contra Costa County, California, on the day of 1995. Contra Costa County California ' BY City Clerk I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached, was filed with the County Auditor of the County of Contra Costa, on the day of 1995. Contra Costa County California BY City Clerk Berryman & Nenigar �- ,S/Consultants,Inc. - Henigar&Ray,Inc. ENGINEER'S REPORT CONTRA COSTA COUNTY COUNTYWIDE LANDSCAPING DISTRICTL-2 (L ) FISCAL YEAR 1995-96 TABLE OF CONTENTS SECTION I Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 SECTION II Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Part A - Plans and Specifications . . . . . . . . . . . . . . . . 5 Part B - Estimate of Cost . . . . . . . . . . . . . . . . . . . 18 Part C - Assessment Roll . . . . . . . . . . . . . . . . . . . . . 21 Part D - Method of Apportionment of Assessment . . . . . 22 Part E - Property Owner List . . . . . . . . . . . . . . . . . . 35 Part F - Assessment District Diagram . . . . . . . . . . . . . 36 Appendix A - Detailed Project Cost Breakdown . . . . . . . . . 37 Berryman & Henigar BSI Consultants,Inc. Henigar&Ray,Inc. Section Section 1 - Introduction ' SECTION I INTRODUCTION ENGIN S REPORT G EROR ' ,COUNTY OF CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1995-96 ' To insure thero er flow of funds for the ongoing operation, maintenance and servicing P P g g P � g of specific improvements within the boundaries of the County of Contra Costa, the Board ' of Supervisors, through the Landscaping and Lighting Act of 1972, approved the formation of'Countywide Landscaping District (LL-2). Improvements which may be constructed, operated, maintained and serviced by the District include: Landscaping, irrigation, lighting (not street lighting, except in special cases), park and recreational facilities, including but not limited to lights, playground equipment, play courts and public restroom, and associated appurtenant facilities. ' Generally these various public improvements are installed by developers as a part of the conditions permitting the developer to construct a new housing development. However, the ongoing maintenance and operation of the various improvements is provided by the ' County through benefit zones. Benefit zones are established to ensure the maintenance of the improvements are specifically paid for by those who directly benefit from the improvements. Forty-one (4 1) special benefit zones have been established throughout the County to provide for the ongoing maintenance and operation of public improvements. In Fiscal Year 1995-1996 various new benefit zones are proposed for annexation into the Countywide Landscaping District for maintenance and operation of newly installed improvements. Open space areas are excluded from maintenance within the Countywide Landscaping District. As required by the Landscaping and Lighting Act of 1972, the annual Engineer's Report is required to include: (1) a description of the improvements to be operated, maintained and serviced by the District, (2) an estimated budget for the District, and (3) a listing of the proposed assessments to be levied upon each assessable lot or parcel within the District. Thus, included in this Engineer's Report for Fiscal Year 1995-1996 are the ' following: (1) the District's Proposed Budget for Fiscal Year 1995-1996, (2) a list of proposed assessments for Fiscal Year 1995-1996, and (3) a description of those improvements to be maintained by the District. contra/95-96/contra95.002\wp5.1+ 1 Berryman & Nenigar ' BSI Consultants,Inc. - Henlga S Ray,Inc. a ' Section 1 - Introduction Public playground safety and accessibility standards are mandated by two legal requirements. In the first place, the Americans with Disabilities Act (ADA) of 1990 became effective in 1992 and requires all public facilities (including playgrounds) be free ' of architectural barriers to access by January 1, 1995. Secondly, SB2733, State legislation mandates compliance with federal playground safety standards by the year 2000. Those standards are established by the American Society for Testing and Materials (ATSM) in their document "Standard Consumer Safety Performance Specification for Playground Equipment for Public Use", and by the federal Consumer Products Safety ' Commission, (CPSC) in their document "Public Playground Handbook for Safety". Landscaping and Lighting Zones that have existing playground equipment that does not meet these federal and state guidelines must either be retrofitted or replaced. In those ' zones where the equipment does not meet the state and federal guidelines, in Fiscal Year 1995-1996 funds will begin accruing to retrofit or replace the playground equipment in accordance with the guidelines mandated. Once the Board of Supervisors approves this Engineer's Report (either as submitted or as modified), the Board will hold a Public Hearing to provide an opportunity for any interested person to be heard. If the proposed assessments are to be increased in accordance with Section 22626 of the Streets and Highways Code, property owners must be noticed prior-to the Public Hearing. At the conclusion of the Public Hearing, the Board of Supervisors may then adopt a resolution confirming the levy, of assessments as originally proposed or as modified. Following the adoption of the Resolution by the ' Board of Supervisors, the final Assessor's roll (a listing of all parcels proposed assessments) will be prepared and filed with the County Assessor's Office to be included on the 1995-96 fiscal year tax roll. t contra/95-96/contra95.002\wp5.1+ 2 ' WA Berryman & Henigar BS/Consultants,Inc. Henlgaid Fay,Inc. Section Section 2 - Report SECTION II ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE LANDSCAPING AND LIGHTING ACT OF 1972 ' SECTION 22500 THROUGH 22679 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE COUNTY OF CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1995-96 Pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California, and in accordance with the Resolution of Intention, being Resolution No. ' 95/269; June 10, 1995, adopted by the Board of Supervisors of the County of Contra Costa, State of California, in connection with the proceedings for: COUNTY OF CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) Herein after referred to as the "Assessment District", I, K. Dennis Klingelhofer, P.E., tthe duly appointed ENGINEER OF WORK, submit herewith the "Report" consisting of six (6) parts as follows: PART A This part describes the improvements in the District. Plans and specification for the improvements are as set forth on the lists thereof, attached hereto, and are on file in the Office of the Contra Costa County Clerk of the Board of Supervisors and the Public Works Department. PART B ' This part contains an estimate of the cost of the proposed improvements, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto, and are on file in the Office of the Contra Costa County Clerk of the 1 Board of Supervisors and the Public Works Department. contra/95-96/contra95.002\wp5.i+ 3 ME Berryman & Nenigar BS/Gansu/lams,/nc. Nenigar&Fay,/nc. Section 2 - Report PART C This part contains an assessment of the estimated cost of the improvements on each benefitted lot or parcel of land within the Assessment District. The Assessment Roll is filed in the Office of the Contra Costa County Clerk of the Board of Supervisors and by reference is made a part hereof. i PART D This part contains the method of apportionment of assessments, based upon parcel classification of land within the Assessment District, in proportion to the estimated benefits to be received. PART E ' This part contains a list of the names and addresses of the owners of real property within this Assessment District, as shown on the last equalized roll of the Assessor of the County of Contra Costa. The list is keyed to the records of the Assessor of the County of Contra Costa which are incorporated herein by reference. PART F This part incorporates by reference a diagram of the Assessment District showing the exterior boundaries of the Assessment District, the boundaries of any zones within the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District has been prepared by County staff and submitted to the Contra Costa ' County Clerk of the Board of Supervisors. The lines and dimensions of each lot or parcel within the Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Contra Costa for the year when this Report was prepared. The Assessor's maps and records are incorporated by reference herein and made part of this Report. 1 contra/95-96/contra95.002\wp5.1+ .4 Berryman & Henigar S1 Consultants,Inc, Henigar&Ray,Inc, Section 2 - Report PART A PLANS AND SPECIFICATIONS tThe facilities, which have been constructed within the County of Contra Costa, and those which may be subsequently constructed, will be operated, serviced and maintained as generally described as follows: DESCRIPTION OF Il"ROVEMENTS FOR THE COUNTY OF.CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) rFISCAL YEAR 1995-96 The improvements consist of the construction, operation, maintenance and servicing of ilandscaping, irrigation, lighting (not street lighting except in special cases), park and recreational facilities, and appurtenant facilities including but not limited to personnel, electrical energy, utilities such as water, materials, contractual services, and other items necessary for the satisfactory operation of these services and facilities as described below: ' Landscaping The landscaping facilities consist of, but are not limited to: Landscaping, planting, shrubbery, trees, irrigation systems, hardscapes, sidewalks, trails, and appurtenant facilities including but not limited to'playground equipment, play courts, and public restrooms, in public right-of-ways, parkways, parks, County building grounds, and designated easements within the boundary of said Assessment District. Park and Recreation Facilities The park and recreation facilities consist of, but are not limited to: Operation and maintenance of park and recreational facilities including but not limited to lights, ,- playground equipment, play'courts and public restrooms, and associated appurtenant facilities within the boundaries of said Assessment District. Lighting IThe lighting facilities consist of, but are not limited to: Poles, fixtures, bulbs, conduits, equipment including guys, anchors, posts and pedestals, metering devices and appurtenant facilities as required to provide lighting in public rights-of-way and easements within the boundaries of said Assessment District. contra/95-96/contra95.002\wp5.1+ 5 R'SBerryman & Henigar S/Consu/tants,lne. Henigar&Ray,lnc. Section 2 - Report Below is a detailed description of the,improvements that are being operated, maintained and serviced throughout each zone in the District: Zones 1, 2 and 4 (Lynbrook Development, Bay Point (unincorporated) formerly West Pittsburg) - Subdivision 5354, 5380, 5533, 5534, 5695, 5696. (Included in Zone 9) Formed: 1979 Zone 1: 329 parcels Zone 2: 127 parcels Zone 4: 225 parcels Maintain and service lands, irrigation and related improvements along the following roadways and parks: • Port Chicago Highway (approximately 1600 lineal feet); • Kevin Drive(approximately 3,600 lineal feet on the north side and approximately 2,600 lineal feet on.the south side); • Lynbrook Street (approximately 1050 lineal feet on the north side and approximately 850 lineal feet on the south side); • Willow Pass Road (approximately 900 lineal feet); • Lynbrook Public Park(4.13 acres within the Lynbrook development- subdivisions 5354, 5380, 5533, 5534, 5695 and 5696) will include all landscaping, irrigation, ground cover playground equipment and related improvements. Location: Kevin Dr. & Port Chicago Highway. Zone 3 (Hickory Meadows, Bay Point (unincorporated) formerly West Pittsburg) - Subdivision 5573,. (Included in Zone 9) Formed September 1979 78 Parcels 1 Maintain a Tot Lot (.32 acres within Hickory Meadows development - Subdivision 5573) will include all landscaping, irrigation, ground cover and related improvements. Location: Intersection of Winterbrook Dr. and Summerfield Dr. contra/95-96/contra95.002\wp5.1+ 6 AffBerryman & Henigar BSl Consultants,Inc. Honig-8 Ray,Inc, Section 2 - Report Zone 7 (Pleasant Hill/BART) - Redevelopment Project Formed: July 30, 1985 197 Parcels All lighting and landscaping features installed as a part of the Redevelopment Project. Includes median islands on adjacent streets and pocket park on Las Juntas Way and Oak Road.. Zones 8, 15, (Vintage Units I & H, Oakley) - Some Subdivisions included in Zone 16 - 6333, por. 6452 & 6576 & 6577, 6821, 6861, 6862, 7089, 7193, 7229, 7372, and 7582. Formed: Zone 8: July 16, 1985; Zone 15 August 9, 1988 Parcels: Zone 8: 101 parcels; Zone 15: 831 parcels Landscaping within public streets in Subdivisions. Landscaping, irrigation and related improvements along the frontage on Big Break Rd. north until the end of Tract 6333 and on from Big Break Rd. to Highway 4. Includes Vintage Parkway, Rutherford Way, Piper Lane,.Walnut Meadows Drive and Girard Lane. Zone 9 (Bay Point (unincorporated) formerly West Pittsburg,Unincor orated) Zone 9 includes Zone 1, 2 & 4, 3, 101 22, and 42. Formed: December 16 1986 5,162 parcels Install and maintain all landscaping in Ambrose Park, Anuta Park, Pacifica Park, Ambrose Recreation District, Bailey Road (median/sidewalk area), and general maintenance within zone limits. This includes residential/commercial assessments. Includes all properties in Bay Point and provides for the acquisition and maintenance of the open space and recreational facilities. Through a management agreement with Ambrose Park & Recreation District and the County, the facilities in the parks listed are serviced and maintained. contra/95-96/contra95.002\wp5.1+ 7 Wj Berryman & Henigar WAWA'; BSI Consultants,Inc. - Henigar&Ray,Inc. Section 2 - Report Zone 10 (Viewpointe--Bay Point) Subdivision 6484 (Included in Zone 9) Formed: March 3, 1987 127 Parcels Maintain and service landscaping, irrigation, ground cover, paved walking trail and related improvements within "slope, scenic and trail easement" along rear of lots 86- 126 and the 1/4 acre tot-lot of subdivision 6484. Location: Intersection of Pomo St. & Sea Cliff Place.. Zone 11 (Hilltop Commons) LUP 2042-85 Formed: February 10, 1987 1 Parcel Maintain Landscaping, irrigation on median island San Pablo Avenue between Atlas Road and"Shamrock and 2,040 square feet of landscaping between sidewalk and fence line on the front south side of San Pablo Avenue. Zone 13 (Oakley Ranch) Subdivision 6634 (Included in Zone 16) Formed: April 21, 1987 133 Parcels Landscaping,in , irrigation, and related improvements along the east side of State Highway 4 and the east side of Charles Way. Zone 14 (Empire) Subdivision 6656 (Included in Zone 16) Formed: June 16, 1987 45 Parcels Landscaping,' irrigation, and related improvements along the east side of Empire Avenue at the Hemlock Drive intersection. Zone 15 (Oakley) Merged with Zone 8 r contra/95-96/contra95.002\wp5.1+ 8 MN Berryman & Henigar ', HS/Consultants,Inc, - Henigar&Ray,Inc, Section 2 - Report 1 Zone 16 Oakley Landscaping and Parks- (Zone 16 includes zones 'por. of 8 & 15, 13, ' 14, 20, 23, 24, 25, 26, 28, 32, 33, 39, 40, 41, 43, 44, 45, 46, 47, and 49) Formed: October 27, 1987 r, 7,327 Parcels Install, maintain and operate center median improvements, public parks landscaping, recreational facilities and lighting facilities in the area, and provide for the SR4 beautification program at the entry points to Oakley. This zone includes residential and commercial assessments. Zone 17 (Shadow Creek - Camino Tassajara) Subdivision 7040 & 7041 Formed: April 25, 1989 429 Parcels Maintain.and service landscaping and irrigation system along sidewalk area and median islands on Camino Tassajara and at entry posts at Shadow Creek Dr. & Knollview Dr. Zone 18 (Pacheco Manor) Subdivision 6958 r Formed: June 7, 1988 22 Parcels Landscaping, irrigation and related improvements along Pacheco boulevard and ' Temple Drive. Zone 19 (Hidden Pond) Subdivision 6769 Formed: August 7, 1990 31 Parcels Maintain and service lands irrigation and related improvements along Hidden Pond Road. 1 r r r contra/95-96/contra95.002\wp5.1+ 9 Berryman & Henigar r, .1 Consultants,Inc. - Henigaf&Ray,Inc. Section 2 - Report Zone 20 (Oakley Town Center) Subdivision 7045 (Included in Zone 16) Formed: May 9, 1989 8 Parcels Maintain and service landscaping and irrigation system along sidewalk area on Empire Avenue and Highway 4 and median islands on Empire Avenue. This zone includes residential and commercial assessments. 1 Zone 21ensin ton Area � g ) Formed: June 6, 1989 2,253 Parcels Maintain, service (and , install as required median landscaping along Arlington Avenue, the Colusa Traffic Circle, (other landscaped areas as required in future), Kensington Pathways (to be maintained as directed from fiscal year to fiscal year). Irrigation will be by the use of water trucks. This zone includes residential and commercial assessments. Zone 22 (Seabreeze--Bay Point) Subdivision 7152 (Included in Zone 9) Formed: August 13, 1991 137 Parcels Maintain and service landscaping and irrigation system along Evora Road and the perimeter of the Seabreeze subdivision. The open space (Parcel A) and the fencing around the open space will be maintained. Zone 23 (Oakgrove) Subdivision 6922 and 6927 (Included in Zone 16) Formed: Zone 23:August 13, 1991 112 Parcels FM 6927 Recorded 10-21-94; 38 parcels Annexed: 6-29-95 Maintain and service landscaping and irrigation system along Laurel Road southerly side frontage and along State Highway 4 eastern frontage from Laurel Road south to Honey Lane, including street side planted trees. This includes a landscaped park L (Oakgrove)which includes the tot lot, bar-b-que and picnic tables located on Parcel B on Subdivision 6922. contra/95-96/contra95.002\wp5.1+ .10 ' Berryman & Henigar ` Bs/Cons./tants,/nc. Henigar&Ray,/nc. Section 2 - Report 1 Zone 24 (Laurel Woods) Subdivision 6971. Merged with Zone 43 (Luna Estates) Tract 7489 (Included in Zone 16) Formed: Zone 24: August 1, 1989; Zone 43: April 28, 1992 Zone 24: 54 Parcels; Zone 43: 6 ' Maintain and service walkway area on Laurel Road. Landscaping and irrigation within the public right-of-way along 120 linear feet of the north side of Laurel Road fronting Tract 7489 Zone 25 (Antigua aka Orchard View) aka Antigua Subdivisions 6867, 6996, 6980 � g 6996, 7090 and 7165. (Contiguous Subdivisions along Empire Avenue immediately north of the Contra Costa Canal) (Included in Zone 16) Formed: Bedford Estates - August 7, 1990; Antigua August 1, 1989; Las Bnsas: August 7, 1990 178 Parcels Maintain and service' landscaping and irrigation system along sidewalk areas on Empire Avenue and El Monte Drive.. Includes islands and hardscape across from the subdivisions. Zone 26 (South Forty) Subdivision 6969 (Included in Zone 16) Formed: August 7, 1990 53 Parcels Maintain and service landscaping and irrigation system along sidewalk areas on Neroly Road. Zone 27 (Bettencourt Ranch) - Subdivisions 7188, 7277, 7278, 7280 Merged with Zone 50 Somerset Tract 7763 Formed: Zone 27: August 6, 1991; Zone 50: July 26, 1994 Zone 27: 337 Parcels; Zone 50: 66 Parcels Landscaping, irrigation and miscellaneous facilities along the Camino Tassajara frontage of Bettencourt Ranch. Maintained areas include the areas between the edge of curb on Camino Tassajara and the stone wall which is installed along the back property lines of lots which backup to Camino Tassajara. Landscaping and irrigation within the public,right-of-way along 325 linear feet of Camino Tassajara adjacent to ' Tract 7763. contra/95-96/contra95.002\wp5.1+ 11 ' HB Berryman & Henigar Sl Consultants,lnc. HenigarS Bay,lnc. Section 2 - Report Zone 28 (Claremont) Subdivision 7163 (Included in Zone 16) Formed: August 13, 1991 50 Parcels Maintenance and operation of small park facility consisting of playground equipment, benches, tables, turf, and irrigation improvements. Zone 29 (Heather Parc & Estates) Subdivisions 7330 and 7368 (Included in Zone 16) Formed: June 8, 1993 100 Parcels Landscaping and irrigation maintenance for a 1/4 acre Heather Parc pocket park and 750 L.F.'of frontage and median landscaping along Oakley Road. Zone 32 (Gateway) - Subdivisions 6394, 6488, 6571, 6613, 6664, 6726, 6727, 6728, 6762, and 6764 (Included in Zone 16) Formed: July 31, 1990 459 Parcels Maintain and service landscaping and irrigation system along frontage and sidewalk areas on Cypress Road and Empire Avenue frontage of the Gateway Subdivision. Zone 33 (Countryside aka Village Green aka Countryside) Subdivision 7164 (Included in Zone 16) Formed: October 2, 1990 21 Parcels Landscaping and irrigation facilities of a parkway strip behind the sidewalk along Cypress Road and Lois Lane. This zone includes residential and commercial assessments. contra/95-96/contra95.002\wp5.1+ 12 ' 7 Berryman & Henigar BS/Consul/ants,Inc. Henigaf&Hay,Inc. Section 2 - Report Zone 36 (Alamo Beautification Area) Includes Zone 45 Formed: August 6, 1991 ' 5,865 Parcels Provide special services, future park and recreational facilities and their related needs, ' and their future operation and maintenance. Includes litter pick up, sidewalk and jogging path clean-up, tree care programs along Danville Boulevard, Livorna Road, Miranda Avenue and Stone Valley Road and median islands at the intersection of Stone Valley Rd. and Green Valley Rd.. -Periodic street sweeping along Danville Blvd. and Stone Valley Road. Zone 37 (Clyde Area) Formed: July 23, 1991 273 Parcels ' Provide special services, park and recreational facilities and their related needs. Includes Clyde Park,.Marie Porter Park, Big Oak Park and Maybeck Nature Park. This zone includes residential and commercial assessments. Zone 38 (Rodeo Area) Formed: July 23, 1991 2,467 Parcels Provide, attractive public areas with well maintained landscaping, trails, and recreational/picnic facilities along the 3 mile long Rodeo Creek Trail Corridor, and 1 overdue improvements to the 10-acre Lefty Gomez Ballfield Complex in Rodeo. Provide studies as needed and future operating and maintenance services as required. This zone includes residential and commercial assessments. Zone 39 (Country Fair aka Meadow Glen) Subdivision 6840 (Included in Zone 16) Formed: August 6, 1991 32 Parcels Landscaping, irrigation, and miscellaneous facilities within the public right-of-way of Highway 4 (400') and Bernard Road (300') of this development in Oakley Area. contra/95-96/contra95.002\wp5:1+ 13 Berryman & Henigar BS/Consultants,lnc. Henigar&Fay,Inc. Section 2 - Report Zone 40 (California Sunrise) Subdivision 7365 (Included in Zone 16) Formed: November 19, 1991 128 Parcels This project consists of the installation of landscaping and irrigation improvements such as water lines, sprinklers and plants along the north side of Cypress Road fronting Tract 7365 and Waterford Way in the Oakley Area. Zone 41 California Heritage (Oakley Area) (California Heritage--Oakley Area) Tract 7366. Tract 7367 is added to Zone 41 California Heritage (Oakley Area) and 16. Combined with Zone 46 (Claremont Heritage III-Tract 7366, 7737, and 7775). (Included in Zone 16) Merged with Zone 46 Zone 42 (California Skyline - Phase I & H---Bay Point area) Tract 7597 and Tract ' 7737 (Included in Zone 9) Formed: July 7, 1993 Parcels 300 Landscaping and irrigation within the public right-of-way along one mile of Driftwood Drive including center median adjacent to Tracts 7597 and 7737. Maintain landscaping and irrigation system at a 1/4 acre pocket park. Zone 43 (Luna Estates) Tract 7489 (Included in Zone 16) Formed: April 28, 1992 6 Parcels Combined with Zone 24. Zone 44Visions aka Laurel Heights) Tract 7667 (Included in Zone 16 (California( g ) � ) Formed: November 17, 1992 96 Parcels Landscaping, irrigation and miscellaneous facilities within the public right-of-way along 660 linear feet of the south side of Laurel Avenue east of O'Hara Avenue. The landscaping strip varies in width from three feet to eight feet and is located on Laurel Avenue in the Oakley area. Includes maintenance of frontage landscaping on Rose Lane. contra/95-96/contra95.002\wp5.1+ 14 1Berryman & Henigar ATBSI Consultants,Inc. Henigar&Ray,Inc. ' Section 2 - Report Zone 45 (Alamo Villas) Tract 7559 (Included in Zone 36) Formed: July 26, 1994 ' 2 Parcels Landscaping and irrigation within the public right-of-way fronting approximately 120 linear feet along Danville Blvd. by Tract 7559. Zone 46 (Claremont Heritage III-Tract 7775, 7366, and 7737). (Included in Zone 16) Combined with Zone 41 California Heritage (Oakley Area) (California Heritage--Oakley Area) Tract 7366. Tract 7367 is added to Zone 41 California Heritage (Oakley Area) and 16. Formed: Zone 41: November 17 1992• Zone 46: Jul 26 1994 > Y Parcels: Zone 41: 68; Zone 46: 46 Landscaping, irrigation and miscellaneous facilities within the public right-of-way along 275 linear feet of the north side of Main Street (State Route 4). The landscaping strip varies in width from three feet to eight feet. Landscaping and irrigation within the public right-of-way along 565 linear feet of Highway 4 (AKA Main Street) fronting Tract 7775, 7366, and 7737. Zone 47 (Hollycreek aka Las Brisas) Tract Nos. 7385, 7808, 7830 through 7833 (Included in Zone 16) Formed: July 26, 1994 81 Parcels Landscaping and irrigation within the public right-of-way along 1140 linear feet of Empire and along 550 linear feet of Oakley Road fronting tracts 7385, 7830 through 7833. Zone 48 (Mrack Road) - Danville area Subdivision 7621 Formed: July 26, 1994 19 Parcels Landscaping and irrigation within the public right-of-way along 725 linear feet of Camino Tassajara fronting Subdivision 7621. contra/95-96/contra95.002\wp5:1+ 15 Berryman & Nenigar BSl Consu/!ants,/nc. Nenigar&Fay,lnc. Section 2 - Report Zone 49 (Country Fair aka Meadow Glen In Tract 7704 and 7707 (Included in Zone 16) ' Formed: July 26, 1994 110 Parcels Landscaping and irrigation within the public right-of-way along 1,265 linear feet of Gum Tree Road adjacent to Tract 7704 and 452 linear feet frontage along Live Oak Avenue. Includes 725 linear feet of Camino Tassajara fronting the subdivision and ' at the entry point at Oakgate Rd. Zone 50 (Somerset) Tract 7763 Formed: July 26, 1994 66 Parcels Merged with Zone 27 Zone 54 Alamo Country Subdivisions 7601 and 7818 (Alamo Area) Formed: December 20. 1994 Parcels: 18 (94 at buildout) Landscaping within the public right-of-way of Livorna Road and Miranda Avenue, fronting Subdivisions 7601 and 7818, totaling approximately 4,320 linear feet. Landscaping varies in width from 23 feet to 170 feet. Zone 57 Pacific Waterways Subdivisions 7679 and 7881 Formed: December 20, 1994 Parcels: 65 (379 at buildout) Landscaping -within the public right-of-way along Highway 4 and Bixler Road, fronting Subdivisions 7679 and 7881, totaling approximately 3,680 linear feet, Pothole Drive median totaling approximately 320 linear feet, and landscaping of a 3.2 acre park. 1 contra/95-96/contra95.002\wp5.1+ 16 ' A Berryman & Nenigar BSI Consultants,Inc. Henigai&Ray,Inc. Section 2 - Report Zone 58 Subdivision 7837 (Oakley Area) Formed: December 20, 1994 Parcels: 81 Landscaping within public right-of-way along Almondtree Lane, Highway 4 and Cypress Road, fronting Subdivision 7837, totaling 1,200 linear feet and varying in width from five feet to 21 feet. Zone 60 California Jamboree Tracts 6935 and 7809 Formed: June 20, 1995 Parcels: 105 (117 at buildout) Landscaping improvements are located within the public right-of-way, fronting Laurel Road and,Highway 4, along the frontage of Subdivisions 6935 and 7809 to their point of intersection. Landscape improvements also include the Laurel Road median islands and Parcel B (tot park). Landscape improvements total approximately 2,150 linear feet along Laurel Road and Highway 4 and vary in width from ten to fifteen feet. The Laurel Road median improvements are approximately 1,160 linear feet and _vary in width from five to ' sixteen feet. Parcel B, the tot park, is approximately 0.17 acres. contra/95-96/contra95.002\wp5:1+ 17 ' Berryman & Henigar BS/Consultants,Inc. Henigar&Ray,/nc. Section 2 - Report PART B ' ESTIMATE OF COST The 1972 Act provides that the total cost of construction, operation, maintenance and servicing of the public landscaping, irrigation, lighting (not street lighting except in special cases) and park facilities can be recovered by the District. Incidental expenses including administration of the District, engineering fees, legal fees and all other costs associated with the maintenance of the District can also be included. The estimated 1995-96 fiscal year expenditures for the proposed District facilities have been provided by the County and are estimated as follows: Zone Estimated Cost Number(s) Description for 1995/95 1, 2 & 4 Lynbrook Development, Bay Point (unincorporated) $ 61,117 formerly West Pittsburg - Subdivisions 5354, 5380, 5533, 5534, 5695, and 5596 3 Hickory Meadows, Bay Point (unincorporated) 14,045 formerly West Pittsburg - Subdivision 5573 7 Pleasant Hill/BART - Redevelopment Project 70,000 8 & 15 Vintage Unit I & II, Oakley - Subdivisions 6333 & 65,555 6821 9 Bay Point (unincorporated) formerly West Pittsburg, 223,550 ' Unincorporated 10 Viewpointe - Subdivision 6484 19,285 ' 11 Hilltop Commons - LUP 2042-85 6,000 13 Oakley Ranch - Subdivision 6634 26,445 14 Empire - Subdivision 6656 4,535 ' 16 Oakley Landscaping and Park - Subdivision 6821 235,186 17 Shadow Creek - Camino Tassajara - Subdivision 7040 42,900 18 Pacheco Manor- Subdivision 6958 3,870 19 Hidden Pond - Subdivision 6769 10,600 contra/95-96/contra95.002\wp5.1+ 18 ' WMA Berryman & Henigar BSt Consultants,Inc. Henigar&Ray,Inc, Section 2 - Report Zone Estimated Cost Number(s) Description for 1995/95 20 Oakley Town Center - Subdivision 7045 10,940 21 Kensington Area .30,530 22 Seabreeze - Subdivision 7152 39,730 23 Oakgrove - Subdivision 6922 and 6927 28,500 24/43 Laurel Woods - Subdivision 6971; Luna Estates Tract 7,900 7489 ' 25 Antigua aka Orchard View - Subdivisions 6867, 6996 28,155 & 6980 26 South Forty - Subdivision 6969 9,800 27/50 Bettencourt Ranch - Subdivisions; Somerset Tract 74,550 7763 28 Claremont - Subdivision 7163 7,625 ' 29 Subdivisions 7330 and 7368 20,850 32 Gateway - Subdivisions 18,360 33 Countryside aka Village Green - Subdivision 7164 2,625 36 Alamo Area 54,400 37 Clyde Area 11,015 ' 38 Rodeo Area 81,655 ' 39 Country Fair aka Meadow Glen - Subdivision 6840 5,425 40 California Sunrise 3,500 42 California Skyline -Phase I - Tract 7597 and 7737 30,000 44 Laurel Heights Tract 7667 12,000 ' 45 Alamo Villas - Tract 7559 . 1,200 46/41 Oakley Area -Tract 7366;Claremont Heritage III 20,280 47 Hollycreek aka Las Brisas - Tract 7385, 7830 thru - 12,800 7833 contra/95-96/contra95.002\wp5.1+ 19 ' HBBerryman & Henigar SI Consultants,Inc. Henigar&Fay,Inc. Section 2 - Report Zone Estimated Cost Number(s) Description for 1995/95 48 Mrack Road - Tract 7621 22,540 49 Country Fair aka Meadow Glen II - Tract 7704 15,180 54 Subdivisions 7601 and 7818 (Alamo Country) 21,150 ' 57 Subdivisions 7679 and 7881 (Byron Area) Pacific 0.00 Waterways 58 Subdivision 7837 (Oakley Area) 8900 60 Tracts 6935 and 7809 California Jamboree 28,680 ' TOTAL ESTIMATED BUDGET $1,391,378.00 ' For a detailed breakdown on the operation, maintenance and servicing costs for each zone, refer to Appendix "A." ' The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. A contribution to the District by the County may be made to reduce assessments, as the Board of Supervisors deems appropriate. Any balance remaining on July 1 must be carried over to the next fiscal year. contra/95-96/contra95.002\wp5.1+ .20 HBerryman & Henigar St Consultants,Inc. Henigar&Ray,Inc. ' Section 2 - Report PART C ASSESSMENT ROLL The proposed assessment and the amount of assessment for Fiscal Year 1995-96 apportioned to each lot or parcel, as shown on the latest roll at the Assessor's Office are contained in the Assessment Roll on file in the Office of the Contra Costa County Clerk ' of the Board of Supervisors. The description of each lot or parcel is part of the records of the Assessor of the County ' of Contra Costa and these records are, by reference, made part of this Report. The total proposed assessment for the 1995-96 Fiscal Year is $1,391,378.00. contra/95-96/contra95.002\wp5.1+ 21 VA Berryman & Nenigar BSI Consultants,Inc. Henigard flay,Inc. Section 2 - Report PART D METHOD OF APPORTIONMENT OF ASSESSMENT General Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting ' Act of 1972, permits the establishment of assessment districts by counties for the purpose of providing certain public improvements which include the construction, operation, maintenance and servicing of landscaping, lighting and park and recreational facilities and all appurtenant facilities. Section.22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. This section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7, commencing with Section 5000) of the Streets and Highways Code, State of California. Because assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. The Act permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22547). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." Excepted from the assessment would be the areas of all public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, all easements and rrights-of-ways, all public parks, churches, cemeteries, greenbelts and parkways and all public school property, other public property, designated open space, and public utilities. contra/95-96/contra95.002\wp5.1+ 22 WA Berryman & Henigar WA BSl Consultants,Inc. Hanigar&Ray,Inc, t Section 2 - Report ' Benefit ' Well maintained landscaping, park, and recreational improvements provide an aesthetically pleasing environment throughout each benefit zone. These improvements provide shade, beautification, and according to some authorities, air purification and sound attenuation. The park and recreational facilities also enable recreational activities to be organized in the respective zones and add to the camaraderie of the neighborhoods and business areas. These positive attributes also increase property Yvalues throughout each zone. Since the type, size and number of improvements vary in each zone, it is imperative that the costs associated with operating, maintaining, and servicing the improvements in each zone be assessed to only the parcels in that zone. Assessment Methodology The total operation, maintenance and servicing cost for the landscaping, and public park facilities are apportioned in accordance with the methodology that is consistent with standard assessment engineering practices. The method for spreading the costs to each parcel is based on the Equivalent Dwelling Unit (EDU) factor (Except Zone 7 assessment is on a potential floor area ratios for commercial industrial parcels). Since the assessment is levied on the owners of properties as shown on the tax rolls, the final charges must be assigned by Assessor's Parcel Number. If assessments were to be spread by parcel, not considering land use, this would not be equitable, because a single- family parcel would be paying the same as a 50-unit apartment parcel or a large commercial establishment. Therefore, as previously stated, the total assessment costs are spread to each parcel of land based on the number of EDUs associated with each particular parcel. The single family residential parcel has been selected as the basic unit for the calculation of assessments and is defined as one Equivalent Dwelling Unit (EDU). Commercial and industrial parcels benefit similarly to residential parcels because of increased property values and the ability to have their workers and patrons use the park and recreational rfacilities. Commercial and industrial parcels are assessed based on their acreage because larger parcels have the ability to generate larger pedestrian flows. The methodology used to assign EDU's to other land uses in proportion to the benefit they receive relative to rthe single family residential parcel. Developed Single Family Residential. The developed single family parcel has been selected as the basic unit for calculation of the benefit assessments. This basic unit shall contra/95-96/contra95.002\wp5.1+ 23 Berryman & Henigar BSI Consultants,Inc. Honigai&Ray,Inc. Section 2 - Report be called an Equivalent Dwelling Unit (EDU). Parcels designated as developed single family residential uses per the Contra Costa County land use code are assessed one (1) EDU. Developed Multiple Residential. The EDUs for land designated as developed multi- family uses which includes condominiums, mobile homes and apartments are assessed a factor of one-half(0.5) EDU per dwelling unit, e.g., a parcel with a 100-unit apartment would be assessed 50 EDUs. Based on data from representative cities in Northern ' California, the multiple family residential factor of 50 percent is determined by the statistical proportion of relative trip generation from various types of residential uses, in combination with population density per unit. Developed Commercial and Industrial. Developed commercial and industrial properties include commercial, industrial, recreational, institutional or miscellaneous uses per the Contra Costa County land use codes. The parcels are assessed based upon the acreage of the parcel. In converting developed commercial/industrial properties to EDUs, the factor used was from the Contra Costa County's average single family lot residential lot size. The parcels will be assessed one (1) EDU for the first acre or any portion thereof, one (1.0) EDU/acre for each additional acre up to a maximum of three (3) EDUs (3 ' acres). The minimum number of EDUs per parcel will be one (1.0) EDU. Vacant property is described as parcels with no improved structures. Property values increase for undeveloped parcels when public infrastructure improvements are installed ' and well maintained. Vacant Single Family Residential. Parcels defined as vacant single family residential parcels will be assessed at 50% of the developed single family rate. The parcels which receive this rate are located in zones 9 and 16. Vacant Non-Single Family Residential. Parcels defined as vacant non-single family residential will be assessed at a 50% of the developed commercial/industrial rate. These ' parcels include vacant multi-family residential, commercial and industrial parcels. These parcels will be assessed at .50 EDUs per acre or any portion thereof, with a minimum of .50 EDU per parcel and a maximum of 1.50 EDUs per parcel (3 acres). Incremental acreage greater than 3 acres is considered to be open space area and therefore receive no further assessment. Exempt. Parcels of land listed on the County Assessor's record with tax-exempt status, as well as public utilities will not be assessed. The EDU's on all parcels which are tax exempt will be calculated on the basis of similar land uses if these are improvements which appear on the unsecured roll. The EDU's for these improvements are included in contra/95-96/contra95.002\wp5.1+ 24 Berryman & Henigar BSI consultants,Inc. Henigai&Fay,Inc. Section 2 - Report the appropriate land use classification. Zone Classification As properties develop throughout the county, they are annexed into the District. A specific zone is created for these properties which is unique and distinguishable from other zones located within the District. Each zone is evaluated to determine which improvements are of a specific and direct benefit to the parcels in that zone. Once the improvements have been identified a method of spreading those costs to the benefiting parcels is developed. Below is a listing of the various zones in the District, their corresponding number of parcels/units in each zone and the method of apportioning the costs of the improvements: Zone 1, 2 & 4 (Lynbrook Development, Bay Point (unincorporated) formerly West Pittsburg) Subdivision 5354, 5380, 5533, 5534, 5695, 5596. Each of the 680 single family and one multi-family parcel (245 ultimate units) within Subdivisions 5354, 5380, 5533, 5534, 5695, 5596 shall be assessed an equal share of the total assessment for this zone. Multi-family parcels are assessed $38.08/unit. $76.16 per single family parcel $9,329.60 per multi-family parcel Zone 3 (Hickory Meadows, Bay Point (unincorporated) formerly West Pittsburg) - Subdivision 5573 Each of the 78 parcels within Subdivisions 5573 shall be assessed an equal share of the total assessment for this zone. $180.08 per parcel i 1 contra/95-96/contra95.002\wp5.1+ 25 MBSBerryman & Henigar t Consultants,Inc. Henigar&Fay,Inc. Section 2 - Report Zone 7 (Pleasant Hil1BART) J Redevelopment Project P There are 197 parcels located within Zone 7. Each of these parcels are located within Pleasant Hill BART Redevelopment Area and are assessed as follows: Lighting facilities shall be assessed on both residential and commercial properties. Landscaping facilities shall be assessed on commercial properties only. Residential property is assessed $16.12/parcel. Commercial properties are assessed based on their potential floor area ratios. (See assessment roll) Zone 8, 15, (Vintage Units I & H, Oakley) Some Subdivisions included in Zone 16 - Each of the 1,135 parcels within Subdivisions shall be assessed an equal share of the total assessment for this zone. $57.86 per parcel Zone 9 (Bay Point (unincorporated) formerly West Pittsburg, Unincorporated) ' There are 5,162 parcels located within Zone 9. Single family residential parcels shall be assessed the same unit rate of $36.72 for this zone. Multiple family residential parcels and Mobile Home units shall be assessed one-half the unit rate for this zone. ' Commercial/Industrial are assessed based on their acreage as shown below. Zone 9 is comprised of residential, commercial and industrial parcels. The method for spreading these assessments is as follows: residential are assessed equal and commercial/industrial parcels are assessed the single family rate per acre with a maximum assessment of three times the single family rate. $36.72 per single family residential parcel $18.36 per multi-family/mobile home unit $36.72 per acre for commercial/industrial ($36.72 minimum assessment and $110.16 maximum assessment for commercial/industrial parcels) $18.36 per EDU for vacant single family residential ($18.36 minimum and $55.08 maximum for vacant non-single family residential) Zone 10 (Viewpointe) Subdivision 6484 contra/95-96/contra95.002\wp5:1+ 26 WMA Berryman & Henigar BS/Gansu/tants,/nc. Henigar&Ray;Inc, - Section 2 - Report Each of the 127 parcels within Subdivision 6484 shall be assessed an equal share of the total assessment for this zone. $151.86 per parcel Zone 11 (Hilltop Commons) LUP 2042-85 This is a multiple family residential project and there is one parcel associated with all the residential units. The total,assessment for this zone is assessed to the underlying parcel. $6,000 for this parcel Zone 13 (Oakley Ranch) Subdivision 6634 Each of the 133 parcels within Subdivision 6634 shall be assessed an equal share of the total assessment for this zone. $198.84 per parcel �. Zone 14 (Empire) Subdivision 6656 Each of the 45 parcels lots within Subdivisions 6656 shall be assessed an equal share of the total assessment for this zone. I $100.76 per parcel Zone 16 Oakley Landscaping and Park Facilities There are 7,327 parcels located within Zone 16. Single family residential parcels shall be assessed the same unit rate of $31.88 for this zone. Multiple family residential parcels and Mobile Home units shall be assessed one-half the unit rate. Commercial/Industrial parcels shall be assessed based on acreage as shown below. $31.88 per single family residential parcel $15.94 per multi-family/mobile home unit $31.88 per acre for commercial/industrial ($31.88 minimum assessment and $95.64 maximum assessment for commercial/industrial parcels) $15.94 per EDU,for vacant single family residential f ($15.94 minimum and $47.82 maximum for contra/95-96/contra95.002\wp5.1+ 27 NW, Berryman & Henigar WA M RS/Consultants,Inc. Henigar&Ray,Inc. ' Section 2 - Report vacant non-single family residential) 1 Zone 17 Shadow Creek - Camino Tassajara) Subdivision 7040 Each of the 429 parcels within Subdivision 7040 shall be assessed an equal share of the total assessment for this zone. $100.00 per parcel Zone 18 (Pacheco Manor) Subdivision 6958 Each of the 22 parcels within Subdivision 6958 shall be assessed an equal share of the total assessment for this zone. $175.94 per parcel Zone 19 (Hidden Pond) Subdivision 6769 1 Each of the 31 parcels within Subdivision 6769 (Hidden Pond) shall be assessed an equal share of the total assessment for this zone. $341.86 per parcel Zone 20 (Oakley Town Center) Subdivision 7045 Each of the 8 parcels totaling 9.17 acres within the Oakley Town Center commercial center shall be assessed a pro-rata portion of the total assessment for this zone based on acreage. $1,193.16 per acre contra/95-96/contra95.002\"5.1+ 28 Berryman & Henigar BSl Consultants,Inc. Henigar&Ray,Inc. Section 2 - Report Zone 21ensin ton Area � g ) There are 2,253 parcels located with Zone 21. Single family residential parcels in the Kensington area shall be assessed the same unit rate of $13.66 for this zone. Multi-family/Residential parcels and Mobile Home units shall be assessed one-half the unit rate. $13.66 per Single Family Residential parcel $6.84 per Multi-Family/Mobile Home unit Zone 22 (Seabreeze) Subdivision 7152 Each of the 137arcels in the Seabreeze Subdivision shall be assessed an equal share p of the total assessment for this zone. $290 per parcel Zone 23 (Oakgrove) Subdivision 6922 and 6927 Each of the 150 parcels in the Oakgrove Subdivisions shall be assessed an equal share of the total assessment for this zone. $190.00 per parcel Zone 24 (Laurel Woods) Subdivision 6971 Merged with Zone 43 Each of the 54 parcels in Subdivision 6971 (Laurel Woods) shall be assessed an equal share of the total assessment for this zone. This zone was merged with Zone 43 (Luna Estates) Tract 7489. Each of the 6 parcels in Luna Estates (Tract 7489) shall be assessed an equal share of the total assessment for this zone. $127.80 per parcel Zone 25 (Antigua aka Orchard View) Subdivisions 6867, 6996 & 6980 (contiguous subdivisions along Empire Avenue immediately north of the Contra Costa Canal) The total assessment on Subdivisions 6867, 6996, 6980 (Antigua aka Orchard View) shall be assigned equally to the current 178 parcels. Future subdivisions will also be annexed to this zone. $158.18 per parcel contra/95-96/contra95.002\wp5.1+ 29 Berryman & Nenigar VA VA BSt Consultants,Inc. Henigar&Ray,Inc. t Section 2 - Report 1 Zone 26 (South Forty) Subdivision 6969 ' Each of the 53arcels in Subdivision 6969 (South Forty) shall be assessed an equal P rtY q share of the total assessment for this zone. $185.00 Per parcel rZone 27 (Bettencourt Ranch) Subdivisions �Merged with Zone 50 Each of the 493 single family residential parcels in the Bettencourt Ranch Subdivision shall be assessed an equal share of the total assessment for this zone. Each of the 68 parcels in Somerset (Tract 7763) shall be assessed an equal share of the total assessment for this zone. $150.00 per single family residential parcel Zone 28 (Claremont) Subdivision 7163 Each of the 50 parcels in Claremont Bay Subdivision shall be assessed an equal share of the total assessment for this zone. . $152.56 per parcel Zone 29 (Heather Parc & Estates) Subdivisions 7330 and 7368 Each of the 139 parcels in this zone shall be assessed an equal share of the total assessment for this zone. $150 per parcel ' Zone 32 (Gateway) - Subdivisions Each of the 459 parcels in the Gateway Subdivisions shall be assessed an equal share of the total assessment.for this zone. $40.00 per parcel contra/95-96/contra95.002\wp5.1+ 30 WAW Berryman & Henigar BSt Consu/tants,tnc. Henigar&Ray,tnc. a Section 2 - Report ' Zone 33 (Countryside aka Village Green) - Subdivision 7164 ' Each of the 21 parcels in the Country Fair aka Meadow Glen Subdivision shall be assessed an equal share of the total assessment for this zone. $125.00 per parcel 1 Zone 36 (Alamo Area) Each of the 5865 parcels in the Alamo Area shall be assessed an equal share of the total assessment for this zone. $9.36 per single family residential parcel $4.68 per multi-family residential/mobile home unit Zone 37 (Clyde Area) There are 273 parcels in the Clyde Area. All parcels are assessed an equal share of the total assessment for this zone except for parcels owned by senior citizens. These parcels receive a fifty percent (50%) reduction in assessments. $41.76 per single family parcel $20.88 per multi-family parcel Zone 38 (Rodeo Area) Each of the 2,467 parcels in the Rodeo Area shall be assessed an equal share of the total assessment for this zone. $32.04 per parcel Zone 39 (Country Fair aka Meadow Glen) Subdivision 6840 Each of the 32 parcels in the Country Fair aka Meadow Glen Subdivision (6840) shall be assessed an equal share of the total assessment for this zone. $169.48 per parcel contra/95-96/contra95.002\wp5.1+ 31 Berryman & Nenigar BS/Consu/tants,lnc. - Henigar&Ray,/nc. Section 2 - Report Zone 40 (California Sunrise) Each of the 128 parcels in California Sunrise shall be assessed an equal share of the total assessment for this zone. $27.36 Per single family g famil rZone 41 California Heritage (Oakley Area) Tract 7366 & 7367 Merged with Zone 46 Zone 42 (California Skyline - Phase I and H) Tract 7597 & 7737 (Included in Zone 9) Parcels FY 95-96: 300 ' Each of the 300 parcels in Tract 7597 and in Tract 7737 shall be assessed an equal share of the total assessment for this zone once fully subdivided. The rate will be set over a three year.period with the first year (1995) at $100 per single family parcel iand the second and third year will not exceed $210 per parcel. $100.00 per parcel for Tract 7597 t $100.00 per proposed subdivision lot for Tract 7737 Zone 43 (Luna Estates) Tract 7489 Merged with Zone 24 1 Zone 44 (California Visions aka Laurel Heights) Tract 7667 Each of the 96 parcels in Laurel.Heights (Tract 7667) shall be assessed an equal share of the total assessment for this zone. $125.00 per parcel contra/95-96/contra95.002\wp5.1+ 32 ' H Berryman & Henigar .1 Consultants,Inc. Henigar8 Ray,Inc. i Section 2 - Report 5 (Alamo 4 Zone Villas) Tract 7559 0 Each of the 2 parcels in Alamo Villas (Tract 7559) shall be assessed an equal share of the total assessment for this zone. $600.00 per parcel ' Zone 46 (Claremont Heritage II ) Tract 7775, 7366, and 7737 Merged with Zone 41 California Heritage (Oakley Area) Tract 7366 & 7367 Each of the 68 parcels in California Heritage shall be assessed an equal share of the total assessment for this zone. Each of the 46,parcels in Claremont Heritage III shall be assessed an equal share of the total assessment for this zone. $177.90 er parcel P Zone 47 (Hollycreek aka Las Brisas) Tract 7385, 7808, 7830 thru 7833 Each of the 81 parcels in Hollycreek aka Las Brisas (Tract 7385, 7830 through 7833) shall be assessed an equal share of the total assessment for this zone. ' $158.04 per parcel when subdivided Zone 48 (Mrack Road) Subdivision 7621 Each of the '19 parcels along Mrack Road (Tract 7621) shall be assessed a proportionate share of the total assessment for this zone. $490 per parcel minimum and $3,430 per parcel maximum Zone 49 (Country Fair aka Meadow Glen H) Tract 7704 There are currently 110 parcels in Country Fair aka Meadow Glen II (Tract 7704) and they shallshare in equal amounts. $138.00 per parcel ' Zone 50 (Somerset) Tract 7763 ' Merged with Zone 27. icontra/95-96/contra95.002\wp5.1+ 33 ' EWA Berryman & Henigar BSl Consultants,Inc. Henigar&Ray,Inc. i ' Section 2 - Report Zone 54 Alamo Country Subdivisions 7601 and 7818 There are 17 parcels in Tract 7601 and 1 parcel in Tract 7818 (93 total both subdivisions at buildout) and they share in proportionate amounts: Subdivision 7601: $225 maximum per parcel Subdivision 7818: $17,325 parcel 187-269-017 or $225 per final map subdivided parcel, ' Zone 57 Pacific Waterways Subdivisions 7679 and 7881 There are 64 parcels in Subdivision 7679 and 1 parcel in Subdivision 7881 and they share in proportionate amounts. Assessments for FY 95-96 will be $-00.00- (zero) because no public landscape improvements will be installed. The range of assessments will remain in effect with a maximum cap amount set at $231.00 ' annually per parcel. $0.00 FY 95196 per parcel ' Zone 58 Subdivision 7837 ' There are 81 parcels in these subdivisions and they share in equal amounts. $110.00 per parcel Zone 60 California Jamboree Subdivisions 6935 and 7809 There are 105 parcels (117 at buildout) in these subdivisions and they share in equal amounts. $273.15 per parcel contra/95-96/contra95.002\wp5.1+ 34 HBerryman & Henigar S/Consu/tants,/nc. Henigar&Fay,/nc. i Section 2 - Report PART E PROPERTY OWNER LIST A list of names and addresses of the owners of all parcels within this District is shown on the last equalized Property Tax Roll of the Assessor of the County of Contra Costa, which by reference is hereby made a part of this report. This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll referenced herein which is on file in the Office of the Contra Costa CountyClerk of the Board of Supervisors. r contra/95-96/contra95.002\wp5.1+ 35 ' Berryman & Henigar BSl Consu/tants,/nc. Henigar&Ray,lnc. Section 2 - Report ' PART F ASSESSMENT DISTRICT DIAGRAM ' The boundaries of Countywide Landscaping District (LL-2) are completely within the boundary of the County of Contra Costa. The Assessment Diagram for the Countywide Landscaping District (LL-2) which incorporates the six proposed annexation areas is on file in the Office of the Contra Costa County Clerk of the Board of Supervisors. The lines and dimensions of each lot or parcel within,the Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Contra Costa, for the year when this Report was prepared, and are incorporated by reference herein and made part of this Report. contra/95-96/contra95.002\wp5.1+ 36 Wj Berryman & Ifenigar RSI Consultants,Inc. Henigar8 Ray,Inc. .� l ��' . r' �"'-y� �` �t �` � ��� �� , ��,► , , - §10I LOLL .. ... .. 1111.. 1111.._11.1.1 ... 1111.. 1111.. 1111.... .1 lOL l O 8891 i � }869L C 9691 1 t:7 m N !S691 G . i c 2691 .................. .......... ......... ......... .......I... ._._.. ,._......_.........., .......................:....._.............,................_........._.........;...._........._........__.............................,..... 1111.}. . .. 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Section 2 - Report APPENDIX A DETAILED PROJECT COST BREAKDOWN ' contra/95-96/contra95.002\wp5.1+ 37 Berryman & Nenigar @S/Consultants,lnc. Nenigar&Hay/nc. m APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4 Zones Units Costs Totals !30-95 Zones 1, 2 and 4 Lynbrook Development, Bay Point - (Subdivisions 5354, 5380, 5533, 5534, 5695, 5596) ' Carryover from 1995-96 . . . . . . . . . ($11,244) $27,627.00 ($15,000.00) Street and Park Landscaping Maintenance $41,241.00 ' Utilities $15,000.00 Insurance $500.00 Vandalism $5,000.00 Replacement of playground equipment $5,000.00 Administration $4,000.00 Capital Improvements $4,858.44 Collection Fee @ $0.76/assessment. 681 $517.56 Zone 1: 329 Zone 2: 127 Zone 4: 225 _ _ $61,117.00 Zone 3 Hickory Meadows, Bay Point - (Subdivision 5573) ' Carryover from 1995-96 . . . . . . . $25,614.00 ($21,000.00) Grounds Maintenance $19,284.00 Utilities $6,201.72 Insurance $500.00 Vandalism $2,000.00 ' Tot lot replacement $4,000.00 Capital Improvements $1,000.00 Administration $2,000.00 Collection Fee @ $0.76/assessment. 78 $59.28 ' $14,045.00 Zone 7 Pleasant Hill/BART - (Redevelopment Project) Carryover from 1995-96 . . . . . . $129,184.00 ($10,000.00) Landscaping Maintenance ; incl. park & median ' islands $35,000.00 Lighting Facilities $15,000.00 Utilities $10,000.00 Insurance $1,000.00 Street Sweeping $2,500.00 Vandalism $2,000.00 1 Capital Improvements (Park Development). $10,351.80 Administration $4,000.00 Collection Fee @ $0.76/assessment. 197 $148.20 $70,000.00 C3BDGT95.XLS Berryman & H19megar BSI Consultants,Inc. Henigar&Flay,Inc. APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Zones Fund'Balance 4. Units Costs Totals -95 30 ,' Zones 8 and 15 Vintage Unit I & II, Oakley Carryover from 1995-96 . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . .Zone 8 ($2,298.00) see below . . . . . . Zone 15 $51,022.00 ($15,000.00) Landscaping Maintenance $45,000.00 Utilities $12,000.00 Insurance $1,500.00 Vandalism $3,000.00 Capital Improvements $15,192.40 Administration $3,000.00 Collection Fee @ $0.76/assessment. 1135 $862.60 $65,555.00 Zone 9 Bay Point, Unincorporated ' Carryover from 1995-96 . . . . . . $168,875.00 ($90,000.00) Park Maintenance Includes: $200,000.00 Ambrose Park na Anuta Park na Pacifica Park na Ambrose Recreation District na Bailey Road $15,000.00 General Maintenance $1,000.00 Administration $9,000.00 Capital Improvements $84,626.88 Collection Fee @ $0.76/assessment. 5162 $3,923.12 $223,550.00 Zone 10 Viewpointe - (Subdivision 6484) Carryover from 1995-96 . . . . . . . $21,059.00 ($16,000.00) Landscaping Maintenance; incl. fire abatement $20,000.00 Utilities $7,000.00 Insurance $1,000.00 Vandalism $3,000.00 Administration $2,000.00 Capital Improvements $2,188.48 Collection Fee @ $0.76/assessment. 127 $96.52 $19,285.00 C3BDGT95.XLS Berryman & He��gar �. H'8S1Consu11an1s,1nc, - Henigar&Fay,/nc. APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund:Balance 4 Zones Units CostsTotals :30-95 Zone 11 Hilltop Commons - (LUP 2042-85) Carryover from 1995-96 . . . . . . .1 $15,432.00 ($14,001.00) Landscaping Maintenance $7,000.24 Utilities $2,000.00 Insurance $500.00 Vandalism $2,000.00 Capital Improvements $7,500.00 Administration $1,000.00 Collection Fee-@ $0.76/assessment. 1 $0.76 $6,000.00 Zone 13 Oakley Ranch - (Subdivision 6634) Carryover from 1995-96 . . . . . . .negative balance ($30,283.00) $30,000.00 Landscaping Maintenance $10,000.00 Utilities $4,000.00 Insurance $500.00 Vandalism $3,000.00 Administration $1,500.00 Capital Improvements $2,000.00 Collection Fee @ $0.76/assessment. 133 $101.08 This will be a negative budget for now $26,445.00 Zone 14 Empire - (Subdivision 6656) Carryover from 1995-96 . . . . . . . $7,358.00 ($6,300.00) Landscaping Maintenance $3,500.00 Utilities $2,000.00 Insurance $100.00 Vandalism $2,000.00 Administration $500.00 Capital Improvements $2,700.80 Collection Fee @ $0.76/assessment. 45 $34.20 $4,535.00 Zone 16 Oakley Landscaping and Park Carryover from 1995-96 . . . . . . $162,613.00 ($160,000.00) Landscaping Maintenance $100,000.00 Maintenance, Utilities $60,000.00 Median Islands, related improvements $20,000.00 ' SR4 Beautification Program $5,000.00 Insurance $2,000.00 Consultant Management $20,000.00 Administration $6,000.00 Capital Improvements . $176,617.48 Collection Fee @ $0.76/assessment 7327 $5,568.52 $235,186.00 C3BDGT95.XLS Page 3 AffBerryman & Nen rgar BSl Consultants,lnc. He 1gar&Ray,lnc. APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN FundBalance 4 Zones Units Costs Totals 30-95 Zone 17 Shadow Creek -(Subdivision 7040) Carryover from 1995-96 . . . . . . $128,927.00 ($100,000.00) Landscaping Maintenance $86,700.00 Utilities $25,000.00 Insurance $2,000.00 Vandalism $4,000.00 Administration $2,000.00 Capital Improvements $23,126.04 Collection Fee @ $0.76/assessment 429 $326.04 $42,900.00 Zone 18 Pacheco Manor - (Subdivision 6958) Carryover from 1995-96 . . . . . . . $506.00 $0.00 Landscaping Maintenance $2,653.28 Utilities $1,000.00 Insurance $0.00 Vandalism $0.00 Administration $200.00 L CapitalImprovements $0.00 Collection Fee @ $0.76/assessment. 22 $16.72 $3,870.00 Zone 19 Hidden Pond - (Subdivision 6769) Carryover from 1995-96 . . . . . . . $17,940.00 ($15,000.00) Landscaping Maintenance $7,500.00 Utilities $1,500.00 Insurance $500.00 Vandalism $1,500.00 Administration $1,000.00 Capital Improvements $13,576.44 Collection Fee @ $0.76/assessment 31 $23.56 $10,600.00 Zone 20 Oakley Town Center - (Subdivision 7045) Carryover from 1995-96 . . . . . . . $28,046.00 ($26,000.00) Landscaping Maintenance $15,000.00 Utilities $4,500.00 Insurance $500.00 Vandalism $3,000.00 Administration $2,000.00 Capital Improvements $11,933.92 Collection Fee @ $0.76/assessment. 8 $6.08 $10,940.00 ' C3BDGT95.XLS Berryman & Hen ape MBSICansultants,Inc, Henigar&Ray,/nc. APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4 Zones Units Costs Totals 30-95 Zone 21 Kensington Area Carryover from 1995-96 . . . . . . .negative balance ($24,103.00) $24,000.00 Town Sign/Bus Stop/Colusa Circle/Parking Strip $8,000.00 Kensington Islands $5,000.00 Gen. Maintenance $10,000.00 Administration $1,000.00 Capital Improvements (Islands) $1,000.00 Collection Fee @ $0.76/assessment. 2253 $1,713.80 $30,530.00 Zone 22 Seabreeze - (Subdivision 7152) Carryover from 1995-96 . . . . . . $95,586.00 ($91,500.00) Landscaping Maintenance $40,000.00 Utilities $12,000.00 Ambrose/Open Space . $12,000.00 Insurance $1,000.00 Vandalism $10,000.00 Administration $3,000.00 Capital Improvements $53,125.88 Collection Fee @ $0.76/assessment 137 $104.12 $39,730.00 Zone 23 Oakgrove - (Subdivision 6922; 6927) Carryover from 1995-96 . . . . . . . $59,039.00 ($57,500.00) Landscaping Maintenance $28,000.00 Utilities $10,000.00 Insurance $1,000.00 Vandalism $4,000.00 Administration $4,000.00 Capital Improvements $38,885.24 Collection Fee @ $0.76/assessment. 151 $114.76 $28,500.00 1 C3BDGT95.XLS Pa 5 Berryman & Nen gar BSt Consultants,Inc. - Henigai&Ray,Inc. ' APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4 .: Zones Units Costs Totals-... 30-95 Zone 24 Laurel Woods - (Subdivision 6971;7489, 6471) Merged with Zone 43 Carryover from 1995-96 . . . . . . . .. . . . . . . Zone 24: $31,982.00 ($30,000.00) Carryover from 1995-96 . . . . . . . . . . . . .. . Zone 43: $73.00 Landscaping Maintenance $8,885.00 Utilities $3,110.00 Insurance $500.00 Vandalism $2,500.00 Administration $2,500.00 Capital Improvements $20,359.40 Collection Fee @ $0.76/assessment. 60 $45.60 ' $7,900.00 Zone 25 Antigua aka Orchard View - (Subdivisions 6867 & 6980 & 6996) Carryover from 1995-96 . . . . . . $103,716.00 ($87,000.00) Landscaping Maintenance $24,000.00 Utilities $15,000.00 Insurance $500.00 Vandalism $4,000.00 Administration $5,000.00 Park Maintenance $66,519.72 Collection Fee @ $0.76/assessment 178 $135.28 $28,155.00 Zone 26 South Forty - (Subdivision 6969) Carryover from 1995-96 . . . . . . $8,962.00 ($7,500.00) Landscaping Maintenance $8,000.00 Utilities $4,000.00 Insurance $500.00 Vandalism $2,000.00 Administration $2,000.00 Capital Improvements $759.72 Collection Fee @ $0.76/assessment. 53 $40.28 $9,800.00 C3BDGT95.XLS Berryman & Hep3jfirar Aff.Consu/tants,/nc. Henigar&Ray,/nc. APPENDIX A iCONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4.: Units Costs Totals 30-95 r Zone 27 Bettencourt Ranch - Subdivisions Combined l ) with Zone 50-Somerset Carryover from 1995-96 . . . . . . . Zone 27: $239,107.00 ($180,000.00) Carryover from 1995-96 . . . .. . . . Zone 50: $933.00 Landscaping Maintenance $125,000.00 Utilities $35,000.00 Insurance $3,000.00 Vandalism $5,000.00 Administration $8,000.00 Capital Improvements $78,175.32 Collection Fee @ $0.76/assessment 493 $374.68 $74,550.00 Zone 28 Claremont - (Subdivision 7163) Carryover from 1995-96 . . . . . . $17,993.00 ($17,500.00) Landscaping Maintenance $8,000.00 Utilities - $3,500.00 Insurance. $500.00 Vandalism $1,500.00 Administration $2,500.00 Capital Improvements $9,087.00 Collection Fee @ $0.76/assessment. 50 $38.00 $7,625.00 Zone 29 Subdivisions 7330 and 7368 Carryover from 1995-96........ $10,735.00 ($8,000.00) Landscaping Maintenance $14,500.00 Administration $1,500.00 Utilities $2,900.00 Capital Improvements $9,844.36 Collection Fee @ $0.76/assessment 139 $105.64 $20,850.00 Zone 32 Gateway - (Subdivisions) Carryover from 1995-96 . . . . . . . . $18,713.00 ($17,000.00) Landscaping Maintenance $20,000.00 Utilities $4,000.00 Insurance $500.00 Vandalism $1,000.00 Administration $2,500.00 Capital Improvements $7,011.16 Collection Fee @ $0.76/assessment. -459 $348.84 $18,360.00 C3BDGT95.XLS Berryman & HdPiWtjirr FJ H.Consullants,1no, . Henigar&Ray Inc. APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4 ones,:. Units Costs Totats 30-95 Zone 33 Village Green - (Subdivision 7164) - 4 . Carryover from 1995 96 . . . . . . . . 58, 33 00 (56,500 00) Landscaping Maintenance $1,500.00 Utilities $1,000.00 Insurance $100.00 Vandalism $500.00 Administration $1,000.00 Capital Improvements $5,009.04 Collection Fee @ $0.76/assessment. 21 $15.96 $2,625.00 Zone 36 Alamo Area Carryover from 1992-93 . . . . . . . . $28,967.00 ($28,000.00) Landscaping Maintenance $50,000.00 Street Sweeping $10,000.00 Utilities $5,000.00 Insurance $5,000.00 Vandalism $2,000.00 Administration $4,500.00 Capital Improvements $1,440.32 Collection Fee @ $0.76/assessment. 5868 $4,459.68 $54,400.00 Zone 37 Clyde Area Carryover from 1992-93 . . . . . . . . $21,601.00 ($25,312.00) Landscaping Maintenance $13,500.00 Utilities $5,500.00 Insurance $500.00 Administration. $1,000.00 Capital Improvements $15,619.52 Collection Fee @ $0.76/assessment. 273 $207.48 Total $11,015.00 *Zone 37 Detail Clyde Park: Landscape Maint. $13,000 Utilities $5500 1Insurance $500 Administration $1,000 Capital Improvements $15,619.52 Marie Porter Park: Landscape Maintenance $500 Big Oak Park: $-0- Maybeck Nature Park: $-0- C3BDGT95.XLS Page 8 Berryman & Henigar BS/Consultants,Inc. Henigar&Ray,Inc. L APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4 Zones Units Costs Totals 30 95 . Zone 38 Rodeo Area Carryover from 1995-96 . . . . . . . $152,089.00 ($140,000.00) Park Maintenance $35,000.00 Insurance $3,000.00 Vandalism $4,000.00 Administration $8,000.00 Capital Improvements $169,780.08 Collection Fee @ $0.76/assessment. 2467 $1,874.92 $81,655.00 Zone 39 Meadow Glen - (Subdivision 6840) Carryover from 1995-96 . . . . . . . . $12,737.00 ($10,000.00) Landscaping Maintenance $5,500.00 Utilities $2,500.00 Insurance $500.00 Vandalism $1,000.00 Administration $1,500.00 Capital Improvements $4,400.68 Collection Fee @ $0.76/assessment. 32 $24.32 $5,425.00 Zone 40 California Sunrise Carryover from 1995-96 . . . . . . . . . $3,222.00 ($2,500.00) Landscaping Maintenance $2,000.00 Utilities $800.00 Insurance $100.00 Vandalism $500.00 Administration $992.72 Capital Improvements $1,510.00 Collection Fee @ $0.76/assessment. 128 $97.28 $3,500.00 C36DGT95.XLS Berryman & HeP/���9r ffl Consultants,Inc. Henigar&nay,Inc, APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4 Zones Units Costs Totals 30 95 Zone 42 California Skyline - Phase I/11(Tract 7597, 7737) Carryover from 1995-96 . . . . . . . . . . $29,420.00 ($28,000.00) Landscaping Maintenance $28,000.00 Utilities $7,500.00 Insurance $1,500.00 Vandalism $3,500.00 Administration $4,500.00 Capital Improvements $12,772.00 Collection Fee @ $0.76/assessment. 300 $228.00 ' $30,000.00 Zone 44 California Visions aka Laurel Heights (Tract 7667) Carryover from 1995-96 . . . . . . . $9,046.00 ($7,000.00) Landscaping Maintenance $12,000.00 Utilities $2,500.00 Insurance $500.00 Vandalism $1,000.00 Administration $1,000.00 Capital Improvements $1,927.04 Collection Fee @ $0.76/assessment. 96 $72.96 $12,000.00 Zone 45 Alamo Villas (Tract 7559) Carryover from 1995-96 . . . . . . . . . . $948.00 $0.00 Landscaping Maintenance $900.00 Utilities $298.48 Insurance $0.00 Vandalism $0.00 Administration $0.00 Capital Improvements $0.00 Collection Fee @ $0.76/assessment. 2 $1.52 $1,200.00] C3BDGT95.XLS VA Berryman & l'iIihagaF_#Ar BSl Consultants,Inc. Henigar&Ray,Inc. APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4 Zones Units Costs Totals 30-95 Zone 46 Claremont Heritage III (Tract 7775) Merged with Zone 41 Oakley Tracts 7366, 7367 Carryover from 1995-96 . . . . . . . . . . . . . . Zone 41 $13,249.00 ($15,500.00) Carryover from 1995-96 . . . . . . . . . . . . . . Zone 46 $6,686.00 Landscaping Maintenance $14,000.00 Utilities $6,000.00 Insurance. $1,000.00 Vandalism $2,000.00 Administration $3,000.00 Capital Improvements $9,693.36 Collection Fee @ $0.76/assessment. 114 $86.64 $20,280.00 Zone 47 Las Brisas (Tract 7385, 7808, & 7830 through 7833) 7835 (50) Carryover from 1995-96 . . . . . . . . . . (0) (7830 inclusive 059) $3,428.00 ($1,500.00) Landscaping Maintenance 7808 (50) $9,238.44 Utilities $2,500.00 Insurance $500.00 Vandalism $0.00 Administration $500.00 Capital Improvements $1,500.00 Collection Fee @ $0.76/assessment 81 $61.56 $12,800.00 Zone 48 Mrack Road (Tract 7621) Carryover from 1995-96 . . . . . . . . . . $19,033.00 ($16,000.00) Landscaping Maintenance $14,000.00 Utilities $4,000.00 Insurance $1,500.00 Vandalism $2,000.00 Administration $1,000.00 Capital Improvements $16,025.56 Collection Fee @ $0.76/assessment. 19 $14.44 $22,540.00 e C3BDGT95.XLS Berryman & lftgj#Vr BSI Consultants,Inc. Hentgar&Ray,Inc. APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund.Balance 4 Zones Units Costs Totals 30-95 Zone 49 Country Fair aka Meadow Glen II (Tract 7704 & 7707) $11,550.00 7707 (45); 7704 (61) Carryover from 1995-96 . . . . . . . . . . ($9,500.00) Landscaping Maintenance $12,000.00 Utilities $3,000.00 Insurance $500.00 Vandalism $0.00 Administration $500.00 Capital Improvements $8,596.40 Collection Fee @ $0.76/assessment. 110 $83.60 ' $15,180.00 Zone 54 Alamo Country Subdivisions 7601 and 7818 Carryover from 1995-96 . . . . . . . . . . (0) $899.00 ($700.00) Landscaping Maintenance $17,000.00 Utilities $3,060.00 Insurance $0.00 Vandalism $0.00 Administration $200.00 Capital Improvements $1,576.32 Collection Fee @ $0.76/assessment. 18 $13.68 0 $21,150.00 Zone 57 Pacific Waterways Subdivisions 7679 and 7881 Carryover from 1995-96 . . . . . . . . . . (0) $0.00 Landscaping Maintenance $0.00 Utilities $0.00 Insurance $0.00 Vandalism $0.00 Administration $0.00 . Capital Improvements $0.00 Collection Fee @ $0.76/assessment. 65 $0.00 $0.00 C3BDGT95.XLS Page 12 AffBerryman & Henigar BSI Consultants,Inc. Henigar&Ray,Inc. APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) rDETAILED PROJECT COST BREAKDOWN ' Fund Balance 4 Zones Units Costs Totals 30-95 Zone 58 Subdivision 7837 Carryover from 1995-96 . . . . . . . . . . (0) $457.00 ($300.00) Landscaping Maintenance $6,800.00 Utilities $1,225.00 Insurance $0.00 Vandalism $0.00 Administration $475.00 Capital Improvements $638.44 Collection Fee @ $0.76/assessment. 81 $61.56 $8,900.00 Zone 60 California Jamboree Tracts 6935 and 7809 Carryover from 1995-96 . . . . . . . . . . (0) $1,100.00 ($900.00) Landscaping Maintenance $22,000.00 ' Utilities $3,300.00 Insurance $0.00 Vandalism $0.00 ' Administration $2,200.00 Capital Improvements $2,000.20 Collection Fee @ $0.76/assessment. 105 $79.80 ' $28,680.00 TOTAL DETAILED COST ESTIMATE BREAKDOWN $1,637,223.00 29,129 $1,391,378.00 i 1 _ C3BDGT95.XLS Page 13 ' Berryman & Henigar 5,S1 /nc. Henlgar&Ray,Inc. TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: JUNE 20, 1995 SUBJECT: ENGINEERS REPORT FOR COUNTYWIDE LANDSCAPING DISTRICT AD 1979-3 (LL-2), FISCAL _ YEAR 1995-96 ASSESSMENTS. Project No.: 4500-6X5244 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. Recommended Action: 1. ACCEPT preliminary Engineer's Report for Countywide Landscaping District AD 1979-3 (LL-2) Fiscal Year 1995-96, for levying and collecting annual assessments; 2. ADOPT a Resolution declaring the intent to levy and collect assessments in existing zones within the Countywide Landscape District, Contra Costa County area, for Fiscal Year 1995-96; 3. SET July 25, 1995, at 9:45 a.m. in the Board Chambers as the time and place for a Public Hearing on the adoption of­the proposed annual assessments for the Countywide Landscape District to: A. CONFIRM the final Engineer's Report ordering improvements and levying annual assessments; B. AUTHORIZE that the levies be collected on the tax roll; and 4. DIRECT the Clerk of the Board of Supervisors to complete the required pubic notification (Section 6061 Government Code) in a newspaper of general circulation at least ten days before the hearing. ll. Financial impact: Implementation of the proposed Countywide Landscape District Assessments for Fiscal Year 1995-96 will raise approximately $1,500,000. These funds will be used solely on maintenance work in the zones. Continued on Attachment:- X SIGNATUR -RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): . ACTION OF BOARD ON Ute_a o � `��5 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS .� UNANIMOUS (ABSENT ) AYES: NOES: ABSENT: ABSTAIN: SE:pe g:\EngSvc\SpDist\BO\LL-2 95 20.t6 II het*by certtiy tttet thh to a t ue ow an action taken and entered on the minim�f Of Orig. Div: Public Works(Special Districts) Supervisors on the date shown. ales Of tfa Board of Contact: Skip Epperly,(510)313-2253 cc: County Administrator's Office ATTESTED: `� �f Audit-Controller PHIL BATCHELOR,Clerk of the Board County Counsel of Supervisors and county Administrator County Assessor Public Works-Accounting BY r. .OepWy ENGINEERS REPORT FOR COUNTYWIDE LANDSCAPING DISTRICT AD 1979-3 (LL-2), FISCAL YEAR 1995-96 ASSESSMENTS. Project No.: 4500-6X5244 June 20, 1995 Page Two III. Reasons for Recommendations and Background: These proceedings and Board actions are required under the Landscaping and Lighting Act of 1972, as amended. All zones and assessments have been approved and formed by previous Board actions. The approval by the Board will enable the current assessments to continue to be collected for Fiscal Year 1995-96 and to be used to maintain and operate the various zones within the Countywide Landscape District. IV. Consequences of Negative Action: Funds will not be available to maintain the landscaping and other improvements in the zones. • Dr THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on June 20, 1995 by the following vote: AYES: Supervisors Rogers, Smith, DeSaulnier, Torlakson, Bishop NOES: None ABSENT: None ABSTAIN: None RESOLUTION NO. 95/269 SUBJECT: Declaring Intent to Levy and Collect Assessments in Existing Zones Within the Countywide Landscape District AD 1979-3 (LL-2) for Fiscal Year 1995-96, Contra Costa County Area. Project No. 4500-6X5244 The Board of Supervisors of the County of Contra Costa resolves: The Board of Supervisors declares its intention to levy and collect assessments in existing zones within the Countywide Landscape District (LL-2), Contra Costa County, California, for the fiscal year beginning July 1, 1995 and ending June 30, 1996. The improvements to be maintained through Countywide Landscape District (LL-2), Contra Costa County, California, consist of the installation, maintenance and servicing of landscaping, irrigation, park-and recreational related facilities with all appurtenances, and services of consultants as needed. Below is a detailed description of the improvements that are being operated, maintained and serviced throughout each zone in the District: Zones 1, 2, and 4 (Lynbrook Development, Bay Point) - Subdivisions 5354, 5380, 5533, 5534, 5695 and 5596. Maintain and service landscaping, irrigation and related improvements along Port Chicago Highway, Kevin Drive, Lynbrook Street, Willow Pass Road, and the public park within the Lynbrook Development. Zone 3 (Hickory Meadows, Bay Point) - Subdivision 5573 Tot Lot (.32 acres within Hickory Meadows Development- Subdivision 5573) will include all landscaping, irrigation, ground cover and related improvements. Zone 7 (Pleasant Hill/BART) - Redevelopment Project All lighting and landscaping features installed as a part of the Redevelopment Project. Zone 8 (Vintage Parkway, Oakley) - Subdivisions 6333, 6821,6452, 6862, 6577, 6576, 7193, 7089, 7229, 7372, and 7582. Maintain, service, and operate all landscaping, irrigation and related improvements along public right of way of Vintage Parkway, Rutherford Lane, Piper Lane, Walnut Meadows Drive, and Girard Lane. Zone 9 (Bay Point, Unincorporated) - Bay Point Parks (Zone 9 is included in Zones 1, 2, 3, 4, 10, 22, and 42) Install, maintain and service all landscaping facilities in Ambrose Park, Anuta Park, Pacifica Park, Ambrose Recreation District, Bailey Road (median and sidewalk area) and general maintenance within the zone limits. This includes residential/commercial assessments. Zone 10 (Viewpoint) - Subdivision 6484 Landscaping, irrigation, ground cover, paved walking trail and related improvements within "slope, scenic and trail easement" and a tot lot. Zone 11 (Hilltop Commons) LUP 2042-85 Landscaping, irrigation on median island San Pablo Avenue and sidewalk area on the south side of San Pablo Avenue. RESOLUTION NO. 95/269 V Declaring Intent to Levy and Collect Assessments for the Countywide Landscape District (LL-2) Project No. 4500-6X5244 June 13, 1995 Page 2 Zone 13 (Oakley Ranch) Subdivision 6634 Landscaping, irrigation and related improvements along the east side of State Highway 4 and the east side of Charles Way. Zone 14 (Empire) Subdivision 6656 Landscaping, irrigation and related improvements along the east side of Empire Avenue at the Hemlock Drive intersection. Zone 16 (Oakley - Landscaping and Park) Zone 16 is included in Zones 8, 13, 14, 15, 20, 23, 28, 32, 33, 39,. 40, 41, 43, 44, 45, 46, 47, 49, and 58. Install, maintain and operate the median island, public park landscaping, recreational facilities, and lighting facilities in the area and provide for the State Route 4 beautification program at the entry points to Oakley. This zone includes residential and commercial assessments. Zone 17 (Shadow Creek - Camino Tassajara) - Subdivision 7040 ,Maintain and service landscaping and irrigation system along sidewalk area and median islands on Camino Tassajara. Zone 18 (Pacheco Manor) - Subdivision 6958 Landscaping, irrigation and related improvements along Pacheco Boulevard and Temple Drive. Zone 19 (Hidden Pond) - Subdivision 6769 Maintain and service landscaping, irrigation and related improvements along Hidden Pond Road. Zone 20 (Oakley Town Center) - Subdivision 7045 Maintain and service landscaping and irrigation system along sidewalk area and median islands on Empire Avenue and Highway 4. This zone includes residential and commercial assessments. Zone 21 (Kensington Area) Maintain, service (and install as required median landscaping along Arlington Avenue, the Colusa Traffic Circle, (other landscaped areas as required in future), Kensington Pathways (to be maintained as directed from fiscal year to fiscal year). Irrigation will be by the use of water trucks. This zone includes residential and commercial assessments. Zone 22 (Seabreeze) - Subdivision 7152 Maintain and service landscaping and irrigation system along Evora Road and along the perimeter of the subdivision. The open space (Parcel A) and the fencing around the open space will be maintained by Ambrose Parks and Recreation District. Zone 23 (Oakgrove) - Subdivisions 6922 and 6927 Maintain and service landscaping and irrigation system along the southerly side of Laurel Road frontage and along State Highway 4 frontage from Laurel Road south to the north side of Honey Lane, and the landscaped park, tot lot, bar-b-que and picnic tables. Zone 24 (Laurel Woods and Luna Estates) - Subdivisions 6971 and 7489 Maintain and service landscaping and irrigation system along walkway on the northerly side of Laurel Road. Zone 25 (Orchard View) - Subdivision 6867 and 6980. (Contiguous subdivisions along Empire Avenue immediately north of the Contra Costa Canal.) Maintain and service landscaping and irrigation system along medians and sidewalk areas on Empire Avenue. RESOLUTION NO. 95/269 0 • Declaring Intent to Levy and Collect Assessments for the Countywide Landscape District (LL-2) Project No. 4500-6X5244 June 13, 1995 Page 3 Zone 26 (South Forty) - Subdivision 6969 Maintain and service landscaping and irrigation system along medians and sidewalk areas on Neroly Road. Zones 27 (Bettencourt Ranch and Sommerset) - Subdivisions 7188, 7277, 7278, 7280, 7763 Landscaping, irrigation and miscellaneous facilities along the Camino Tassajara frontage of Bettencourt Ranch. Maintained areas include the areas between the edge of curb on Camino Tassajara and the stone wall which is installed along the back property lines of lots which backup to Camino Tassajara. Zone 28 (Claremont Bay) - Subdivision 7163 Landscaping and irrigation facilities of the tot park. Zone 29 (Heather Park) - Subdivision 7330 and 7368 Maintenance of frontage and landscaping along Oakley Road and Pocket Park facilities. Zone 32 (Gateway Subdivisions) Maintain and service landscaping and irrigation system along medians and sidewalk areas on Cypress Road and Empire Avenue. Zone 33 (Village Green) - Subdivision 7164 Landscaping and irrigation facilities of a parkway strip behind the sidewalk along Cypress Road and Lois Lane. This zone includes residential and commercial assessments. Zone 36 (Alamo Area) Provide special services, future park and recreational facilities and their related needs, and their future operation and maintenance. Zone 37 (Clyde Area) Provide operation and maintenance services for future park and recreational facilities and appurtenant facilities. This zone includes residential and commercial assessments. Zone 38 (Rodeo Area) Provide attractive public access with well maintained landscaping, trails and recreational/picnic facilities along the Rodeo Creek corridor, Parker Avenue entrance fo Rodeo including trees along Parker Avenue, and overdue improvements to the Lefty Gomez Field in Rodeo. Provide studies as needed and future operating and maintenance services as required. Zone 39 (Meadow Glen) - Subdivision 6840 Landscaping, irrigation and miscellaneous facilities within the public right of way of Highway 4 (400 feet) and Bernard Road (300 feet) of this development in the Oakley Area. Zone 40 (California Sunrise) - Subdivision 7365 Landscaping, irrigation and miscellaneous facilities within the public right of way along 275 linear feet of the north side of Main Street (State Route 4). The landscaping strip varies in width from three feet to eight feet. Zones 42 and 9 (California Skyline) - Subdivisions 7597 and 7737 One mile t of frontage of frontage, within the public right of way, along both sides of Driftwood Drive, plus medians and 1/4 acre park. RESOLUTION NO. 95/269 • • Declaring Intent to Levy and Collect Assessments for the Countywide Landscape District (LL-2) Project No. 4500-6X5244 June 13, 1995 Page 4 Zone 44 (Laurel Heights) - Subdivision 7667 Landscaping, irrigation and miscellaneous facilities within the public right of way along 660 linear feet of the south side of Laurel Avenue east of O'Hara Avenue. The landscaping strip varies in width from three feet to eight feet. Zone 45 (Alamo Villas) - Subdivision 7559 Landscaping and irrigation within the public right of way fronting approximately 120 linear feet along Subdivision 7559. Zone 46(California Heritage and Claremont Heritage) - Subdivisions 7366 , 7367 and 7775 Landscaping and irrigation facilities within the public right of way along the northerly side of Highway 4. Zone 47 (Las Brisas) - Subdivisions 7385, 7808, and 7830 through 7833 Landscaping and irrigation within the public right of way along 1140 linear feet of Empire Avenue and along 550 linear feet of Oakley Road fronting Subdivisions 7385, and 7830 through 7833. Zone 48 (Mrack Road) - Subdivision 7621 Landscaping and irrigation within the public right of way along 725 linear feet of Camino Tassajara fronting Subdivision 7621. Zone 49 (Meadow Glen II) - Subdivisions 7704 and 7707 Landscaping and irrigation within the public right of way along 1265 linear feet of Gum Tree Road adjacent to Subdivision 7704 and 452 linear feet along the frontage of Live Oak Avenue. Zone 54 (Alamo Area) - Subdivisions 7601 and 7818 Landscaping within the public right of way of Livorna Road and Miranda Avenue, fronting Subdivisions 7601 and 7818, totaling approximately 4,320 linear feet. Landscaping varies in width from 23 feet to 170 feet. Zone 57 (Byron Area) - Subdivisions 7679 and 7881 Landscaping within the public right of way along Highway 4 and Bixler Road, fronting Subdivisions 7679 and 7881, totaling approximately 3,680 linear feet, Pothole Drive median totaling approximately 320 linear feet, and landscaping of a 3.2-acre park. Zone 58 (Oakley Area) - Subdivision 7837 Landscaping withing public right of way along Almondtree Lane, Highway 4 and Cypress Road, fronting Subdivision 7837, totaling 1,200 linear feet and varying in width from five feet to 21 feet. Zone 60 (Oakley Area) - Subdivisions 6935 and 7809 Landscaping improvements are located within the public right of way, fronting Laurel Road and Highway 4, along the frontage of Subdivisions 6935 and 7809 to their point of intersection. Landscape improvements also include the Laurel Road median islands and Parcel B (play lot). Landscape improvements total approximately 2,150 linear feet along Laurel Road and Highway 4 and vary in width from ten to fifteen feet. The Laurel Road median improvements are approximately 1,160 linear feet and vary in width from five to sixteen feet. Parcel B, the play lot, is approximately 0.17 acres. The Public Works Director, has filed with the Clerk of the Board the Annual Report required by the Landscape and Lighting Act of 1972. This report contains a full and detailed description of the improvements, the boundaries of the assessment district and the proposed assessments upon assessable lots and parcels of land within the assessment district. The report has been approved by the board of Supervisors and is open to public inspection. RESOLUTION NO. 95/269 Declaring Intent to Levy and Collect Assessments for the Countywide Landscape District (LL-2) Project No. 4500-6X5244 June 13, 1995 Page 5 At 11:00 a.m., on Tuesday, July 25, 1995 in the Chambers of the Board of Supervisors of the County of Contra Costa, Administration Building, 651 Pine Street, Martinez, California 94553, the Board of Supervisors will conduct a public hearing on the proposed assessments. Any interested person, prior to the conclusion of the hearing, may file a written protest with the Clerk of the Board. A written protest shall state all grounds or objections. A protest by a property owner shall contain a description sufficient to identify the property owned by him. I hereby certify that this Is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. SE/JR:pe/sd ATTESTED: o g:\EngSvc\SpDist\BO\LL-2 95 13.t6 PHIL BATCHELOR,Clerk of the Board and C Originator: Public Works(Special Districts) of Supervisors ounty Administrator_ Contact: Skip Epperly,(510)313-2253 cc: County Administrator's Office By rfi Audit-Controller .Deputy County Counsel County Assessor Public Works-Accounting RESOLUTION NO. 95/269 TO: BOARD OF SUPERVISORS 4 FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: JUNE 20, 1995 SUBJECT: ADOPT THE ENGINEER'S REPORT; COUNTYWIDE LANDSCAPE DISTRICT AD 1979-3 (LL-2), OAKLEY AREA. PROJECT NO: 4500-6X5416 Specific Request(s)or Recommendation(s)&Background&Justification I. Recommended Action: ADOPT the Resolution confirming the Engineer's Report annexing Subdivision 6927 to Zone 23 of the Countywide Landscape District and levying the first annual assessment. II. Financial Impact: Formation and annexation of proposed zone to the Countywide Landscape District (LL-2) and assessments for Fiscal Year 1995-1996 will raise funds to be used solely on maintenance work in the zone. III. Reasons for Recommendations and Background: The proposed annexation of Subdivision 6927 into the existing Zone 23 of the Countywide Landscape District is necessary to implement a requirement of the Conditions of Approval for new subdivisions, which require the inclusion of the subdivision within the Countywide Landscape District. This action will provide the funding mechanism for maintaining and servicing landscape and irrigation facilities constructed as part of the subdivision improvements. The assessments will be levied in the upcoming Fiscal Year 1995-1996. The amount of the first year levy will be no more than the amounts described in the Engineer's Report, and in some cases may be less the first year if all the landscape improvements have not yet been installed. On June 20, 1995, it was determined that the activity is not subject to the California Environmental Quality Act(CEQA) pursuant to Section 15061(b)(3) of the CEQA Guidelines. IV. Consequences of Negative Action: Funds will not be available for maintaining the landscaping and other improvements in the zone. Continued on attachment: yes SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON: V`\A _APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS %-" UNANIMOUS(ABSENT ) AYES: NOES: ABSENT: ABSTAIN: f hereby certify that this M a an action taken and entered end co co py of gE PDist\BO\Zone 23 20.0 Board of Supervisors On the date shy inutes Of the Orig.Div.: PW(Special Districts) ATTESTED: Contact: Skip Epperly,(510)313-2253 PHIL BATC�4ELOR,Clerk Of Of rvi a Board cc: C.Hansen,Deputy-Administration Pe sons end County Adm(ntstrator Auditor-Controller County Counsel f. Accounting By — t:LA A. V.Germany,Design 4 Depute/ . _ • • dao THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on June 20, 1995, by the following vote: AYES: Supervisors Rogers, Smith, DeSaulnier, Torlakson, Bishop NOES: None ABSENT: None ABSTAIN: None RESOLUTION NO. 95/268 SUBJECT: Confirmation of Engineer's Report,Formation of Landscaping Zone, Annexation to the Countywide Landscape District and Levying First Annual Assessment, Subdivision 6927, Zone 23, Oakley Area. Pursuant to the Lighting and Landscaping Act of 1972,the owner of the land within the area known as Zone 23 having requested that Subdivision 6927 be included within the Countywide Landscape District and be assessed annually for the cost of maintaining those improvements described in the Engineer's Report and, the owner having waived the right to notice and public hearing, on the annexation to the Countywide Landscape District and the levying of the first annual assessment; and The Board also finds that the engineer of work, in the Engineer's Report, has fairly and properly apportioned the cost of maintaining the improvements to each parcel of land in Zone 23 in proportion to the estimated benefits to be received, and the annual assessment as described in the Engineer's Report is a range of assessments with the maximum amount to be assessed per parcel and to be levied on the Fiscal Year 1995-1996 tax rolls. NOW THEREFORE BE IT RESOLVED THAT,the Board of Supervisors ADOPTS the Engineer's Report,and ORDERS the annexation of Subdivision 6927 to Zone 23 of the Countywide Landscape District(AD 1979-3,LL-2),and the levy and collection of the first annual assessment for Fiscal Year 1995-1996. SE:pe g:\SpDist\BO\Zone 23 20.t6 t hereby certify that this Is a true and correct copy of Orig.Dept.: Public Works(Special Districts) Board of Supervisors on the date shown, Of the Contact: S.Epperly,313-2253 Cont cc: C.Hansen,Deputy-Administration ATTESTED: Accounting PHIL BATbHELOR,Cler of the Board Auditor/Controller of SupeMsors and County Administrator County Counsel �. .Deputy RESOLUTION NO. 95/268 • /J TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: JUNE 20, 1995 SUBJECT: ADOPT ENGINEER'S REPORT;COUNTYWIDE LANDSCAPE DISTRICT AD 1979-3 (LL-2), OAKLEY AREA. PROJECT NO: 4500-6X5041 Specific Request(s)or Recommendation(s)&Background&Justification I. Recommended Action: ADOPT the Resolution confirming the Engineer's Report, forming the landscaping zone, annexing to the Countywide Landscape District and levying the first annual assessment for Zone 60. II. Financial Impact: Formation and annexation of proposed zone to the Countywide Landscape District (LL-2) and assessments for Fiscal Year 1995-1996 will raise funds to be used solely on maintenance work in the zone. III. Reasons for Recommendations and Background: The proposed formation of Zone 60 is to implement a requirement of the Conditions of Approval for new subdivisions which require the inclusion of the subdivision area in Countywide Landscape District (LL-2) for the purpose of establishing funding for maintaining and servicing landscape and irrigation facilities constructed as part of the subdivision. The assessments will be levied in the upcoming Fiscal Year 1995- 1996. The amount of the first year levy will be no more than the amounts described in the Engineer's Report, and in some cases may be less the first year if all the landscape improvements have not yet been installed. On June 20, 1995, it was determined that the activity is not subject to the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA Guidelines. IV. Consequences of Negative Action: Funds will not be available for maintaining the landscaping and other improvements in the one. Continued on attachment: yes SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON: ._„ _ (). 1�APPROVED AS RECOMMENDED ✓ OTHER V7E OF SUPERVISORS UNANIMOUS(ABSENT ) AYES: NOES: ABSENT: ABSTAIN: I hereby SEUR:pe an action taken andfy"Wit� affil en entered on CCn�Dopy of g:\EngSvc\SPDist\BO\Zone 60 20.t6 Board o1 Su the L peMtOfi Off the date iFtpy� tee °} the Orig.Div.: PW(Special Districts) ATTESTED: lqc� Contact: Skip Epperly,(510)313-2253 PHIL BATOHELOR.Clerk o{ cc: C.Hansen,Deputy-Administration Oi arld COun a Board Auditor-Controller tY Administrator County Counsel Accounting V.Germany,Design by .Deputy THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on June 20, 1995,by the following vote: AYES: Supervisors Rogers, Smith, DeSaulnier, Torlakson, Bishop NOES: None ABSENT: None ABSTAIN: None RESOLUTION NO. 95/26 SUBJECT: Confirmation of Engineer's Report,Formation of Landscaping Zone, Annexation to the Countywide Landscape District and Levying First Annual Assessment, Subdivisions 6935 and 7809, Zone 60, Oakley Area. Pursuant to the Lighting and Landscaping Act of 1972,the owner of the land within the area known as Zone 60 having requested that Tract No's. 6935 and 7809 be included within the Countywide Landscape District and be assessed annually for the cost of maintaining those improvements described in the Engineer's Report and, the owner having waived the right to notice and public hearing on the formation of Zone 60, annexation to the Countywide Landscape District and the levying of the first annual assessment; and The Board also finds that the engineer of work, in the Engineer's Report, has fairly and properly apportioned the cost of maintaining the improvements to each parcel of land in Zone 60 in proportion to the estimated benefits to be received, and the annual assessment as described in the Engineer's Report is a range of assessments with the maximum amount to be assessed per parcel and to be levied on the Fiscal Year 1995-1996 tax rolls. NOW THEREFORE BE IT RESOLVED THAT,the Board of Supervisors ADOPTS the Engineer's Report, and ORDERS the formation of Zone 60 and annexation to the Countywide Landscape District(AD 1979-3,LL-2),and the levy and collection of the first annual assessment for Fiscal Year 1995-1996. SE:pe I hereby certify that this Is a true and Correct Copy g:\EngSvc\SpDist\BO\Zone 60 20.t6 an action taken and entered on the minutes of the Board of Supervisors on the date shown, Orig.Dept.: Public Works(Special Districts) ATTESTED: L M`-- a � r 1� Contact: S.Epperly,(510)313-2253 PHIL BAIC.HELOR,CIA of the Boar-d cc: C.Hansen,Deputy-Administration of Supervisors and County Administrator Accounting Auditor/Controller 1 County Counsel BV ,Deputy RESOLUTION NO.95 267 "Notice is hereby given that the Board of Supervisors of Contra Costa County will meet in the Board Chambers,Room 107, at 651 Pine Street, Martinez, California, to hold a public hearing on July 25, 1995, at 9:45 a.m., to consider comments of any interested person, either written or oral, to the Engineer's Report and annual charges for Countywide Landscaping District AD 1979-3 (LL-2) for landscape services Countywide. A copy of the Engineer's Report is on file with the Clerk of the Board of Supervisors, 651 Pine Street, Room 106, Martinez, California, and the Public Works Department, 255 Glacier Drive, Martinez, California. Phil Batchelor, Clerk of the Board CCL Deputy Cl rk Dated: Date of Pu lication: x- 2.0-95� 1•a-ate. "Notice is hereby given that the Board of Supervisors of Contra Costa County will meet in the Board Chambers,Room 107, at 651 Pine Street, Martinez, California, to hold a public hearing on July 25, 1995, at 9:45 a.m., to consider comments of any interested person, either written or oral, to the Engineer's Report and annual charges for Countywide Landscaping District AD 1979-3 (LL-2) for landscape services Countywide. A copy of the Engineer's Report is on file with the Clerk of the Board of Supervisors, 651 Pine Street, Room 106, Martinez, California, and the Public Works Department, 255 Glacier Drive, Martinez, California. Phil Batchelor, Clerk of the Board De r ut rk Y Dated: �� v�qs Date of Publication: �-9_ kols5 LREK-8f PUBLIC WORKS DEPARTMENT OoiS CONTRA COSTA COUNTY DATE: June 1, 1995 TO: Jeanne Maglio, Clerk of the Board FROM: J. Michael Walford, Public Works Director SUBJECT: Public Notice of Annual Charges for Cou ide Landscaping Disctrict AD 1979-3 (LL-2) - Setting of Public Hearin FILE: 0650-4500-0200 Please set July 25, 1995, at 9:45 a.m., in the Board of Supervisor's Chambers, 651 Pine Street, Martinez, as the time and place for a public hearing to consider oral and written objections or comments concerning the annual landscape charges for Countywide Landscaping District AD 1979-3 (LL-2), Countywide. Please publish a public notice of said public hearing at least ten (10) days prior to the hearing pursuant to Government Code Section 6061 . A copy of a draft public notice is attached for your reference and use in preparing this notice. Contact Skip Epperly of my staff at 313-2253 if we may be of any further assistance in this matter. JMIMSE:pe g:\EngSvc\SpDist\LL2 CoB.t5 cc: C. Hansen,Deputy-Administration S. Epperly,Special Districts 0#0 8 efl. +'� ns�ttan. gSl_' ° - P�LI REppR � C1R' o TA � Cjr - 9$,96-1. .: - - ( AR 19 \ is couTtv C° Calif° '' . 19 , dune S1 ICONS ' CONTRA COSTA COUNTY COUNTYWIDE LANDSCAPING DISTRICT ' (LL-2) tBOARD OF SUPERVISORS tMr. Jim Rogers District No. 1 Dr. Jeff Smith ' District No. 2 ' Ms. Gayle Bishop District No. 3 Mr. Mark De Saulnier ' District No. 4 ' Mr. Tom Torlakson District No. 5 J. Michael Walford Director of Public Works Assessment Engineer BSI Consultants, Inc. 1 ENGINEER'S REPORT CONTRA COSTA COUNTY ' COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1995-96 1 The undersigned respectfully submits the enclosed report as directed by the Board of Supervisors. ' DATED: 1 BY: J. Michael Walford Director of Public Works I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached, was filed with me on the day of 1 , 1995. Contra Costa County California BY 1 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached, was approved and confirmed by the Board of 1 Supervisors of the Contra Costa County, California, on the day of 1995. Contra Costa County 1 California i BY I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll ' and Assessment Diagram thereto attached, was filed with the County Auditor of the County of Contra Costa, on the day of . 1995. 1 Contra Costa County California 1 BY i i 1 ' ENGINEER'S REPORT CONTRA COSTA COUNTY ' COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1995-96 TABLE OF CONTENTS SECTION I Introduction..........................................................................................l ' SECTION II ' Report...................................................................................................3 Part A-Plans and Specifications........................................................5 Cost... ....... ........................................1 Part B -Estimate of Cos ........ ......... 7 ' Part C -Assessment Roll.................................................. .............21 Part D -Method of Apportionment of Assessment ..........................22 Part E-Property Owner List.............................................................35 ' Part F -Assessment District Diagram 36 Appendix A- Detailed Project Cost Breakdown..............................37 1 SECTION I INTRODUCTION ENGINEERS REPORT COUNTY OF CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1995-96 To insure the proper flow of funds for the ongoing operation, maintenance and servicing ' of specific improvements within the boundaries of the County of Contra Costa,the Board of Supervisors, through the Landscaping and Lighting Act of 1972,approved the formation of Countywide Landscaping District (LL-2). Improvements which may be constructed, ' operated, maintained and serviced by the District include: • Landscaping, irrigation, lighting (not street lighting except in special cases), park and ' recreational facilities, including but not limited to lights, playground equipment, play courts and public restrooms, and associated appurtenant facilities. ' Generally these various public improvements are installed by developers as a part of the conditions permitting the developer to construct a new housing development. However, the ' ongoing maintenance and operation of the various improvements is provided by the County. Benefit .zones are established to ensure the maintenance of the improvements are specifically paid for by those who directly benefit from the improvements. Fourty one ' special benefit zones have been established throughout the County to provide for the ongoing maintenance and operation of public improvements. In Fiscal Year 1995-1996. ' various new benefit zones are proposed for annexation into the Countywide Landscaping District for maintenance and operation of newly installed improvements. Open space areas are excluded from maintenance within the Countywide Landscape District. ' As required by the Landscaping and Lighting Act of 1972, the annual Engineer's Report is required to include: (1) a description of the improvements to be operated, maintained and ' serviced by the District for FY 1995-96, (2) an estimated budget for the District, and (3) a listing of the proposed assessments to be levied upon each assessable lot or parcel within the District. Thus, included in this Engineer's Report for Fiscal Year 1995-1996 are the ' following: (1) the District's Proposed Budget for Fiscal Year 1995-1996, (2) a list of proposed assessments for Fiscal Year 1995-1996, and (3) a description of those improvements to be maintained by the District. Zones that have playgrounds, tot lots, or ' contra/95-96/contrD5.rpt I parks consisting of playground equipment will accrue funds annually in order to renovate or replace playground equipment required by the year 2000. ' Once the Board of Supervisors approves this Engineer's Report (either as submitted or as modified),the Board will hold a Public Hearing to provide an opportunity for any interested person to be heard. If the proposed assessments are to be increased for FY 1995-96, in accordance with Section 22626 of the Streets and Highways Code, property owners must be noticed prior to the Public Hearing. At the conclusion of the Public Hearing, the Board of Supervisors may then adopt a resolution confirming the levy of assessments as originally proposed or as modified. Following the adoption of the Resolution by the Board of Supervisors, the final Assessor's roll (a listing of all parcels proposed assessments) will be prepared and filed with the County Assessor's office to be included on the 1995-96 fiscal year tax roll. contra/95-96/contra95.rpt 2 ' SECTION H ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE ' LANDSCAPING AND LIGHTING ACT OF 1972 SECTION 22500 THROUGH 22679 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE COUNTY OF CONTRA COSTA ' COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1995-96 Pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California, and in accordance with the Resolution of Intention, being Resolution No. , adopted by the Board of Supervisors of the County of Contra Costa, State of California, in connection with the proceedings for: ' COUNTY OF CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT(LL-2) Herein after referred to as the "Assessment Di tric ", I, K. Dennis Klin elhofer P.E., the duly appointed ENGINEER OF WORK, submit herewith the "Report" consisting of six (6) parts as follows: PART A Thisart describes the improvements in the District. Plans and specification for the p p improvements are as set forth on the lists thereof, attached hereto, and are on file in the ' Office of the Contra Costa County Clerk of the Board of Supervisors and the.Public Works Department. PART B This part contains an estimate of the cost of the proposed improvements, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto, and are on file in the Office of the Contra Costa County Clerk of the Board of Supervisors and the Public Works Department. ' con tra/9 5-9 6/co n tra9 5.rpt 3 PART C This part contains an assessment of the estimated cost of the improvements on each benefitted lot or parcel of land within the Assessment District. The Assessment Roll is filed in the Office of the Contra Costa County Clerk of the Board of Supervisors and by reference is made a part hereof. PART D This part contains the method of apportionment of assessments, based upon parcel classification of land within the Assessment District, in proportion to the estimated benefits ' to be received. PART E This part contains a list of the names and addresses of the owners of real property within ' this Assessment District, as shown on the last equalized roll of the Assessor of the County of Contra Costa. The list is keyed to the records of the Assessor of the County of Contra Costa which are incorporated herein by reference. ' PART F ' This part incorporates by reference a diagram of the Assessment District showing the exterior boundaries of the Assessment District, the boundaries of any zones within the ' Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District has been prepared by County staff and submitted to the Contra Costa County Clerk of the Board of Supervisors. The lines and dimensions of each lot or parcel within the Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Contra Costa for the year when this Report was prepared. The Assessor's maps and records are incorporated by reference herein and made part of this Report. contra/95-96/contra95.rpt 4 PART A ' PLANS AND SPECIFICATIONS ' The facilities, which have been constructed within the County of Contra Costa, and those which may be subsequently constructed, will be operated, serviced and maintained as generally described as follows: DESCRIPTION OF IMPROVEMENTS FOR THE COUNTY OF CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT(LL-2) ' FISCAL YEAR 1995-96 The improvements consist of the construction, operation, maintenance and servicing of ' landscaping, irrigation, lighting (not street lighting except in special cases), park and recreational facilities, and appurtenant facilities including but not limited to personnel, electrical energy, utilities such as water, materials, contractual services, and other items ' necessary for the satisfactory operation of these services and facilities as described below: ' Landscaping The landscaping facilities consist of, but are not limited to: Landscaping, planting, ' shrubbery, trees, irrigation systems, hardscapes, sidewalks, trails, and appurtenant facilities including but not limited to playground equipment, play courts, and public restrooms, in ' public right-of-ways, parkways, parks, County building grounds, and designated.easements within the boundary of said Assessment District. Park and Recreation Facilities The park and recreation facilities consist of, but are not limited to: Operation and ' maintenance of park and recreational facilities including but not limited to lights, playground equipment, play courts and public restrooms, and. associated appurtenant facilities within the boundaries of said Assessment District. ' con tra/9 5-96/co ntra9 5.rp t 5 Lighting The lighting facilities consist of, but are not limited to: Poles, fixtures, bulbs, conduits, equipment including guys, anchors, posts and pedestals, metering devices and appurtenant ' facilities as required to provide lighting in public rights-of-way and easements within the boundaries of said Assessment District. ' Below is a detailed description of the improvements that are being operated, maintained and serviced throughout each zone in the District: Zones 1, 2 and 4 (Lynbrook Development, Bay Point (unincorporated) formerly West Pittsburg) - Subdivision 5354, 5380, 5533, 5534, 5695, 5596. (Included in Zone 9) Formed: 1979 Zone 1: 329 parcels Zone 2: 127 parcels Zone 4: 225 parcels Maintain and service lands, irrigation and related improvements along the following roadways and parks: ' • Port Chicago Highway(approximately 1600 lineal feet); • Kevin Drive (approximately 3,600 lineal feet on the north side and approximately 2,600 ' lineal feet on the south side); ' • Lynbrook Street (approximately 1050 lineal feet on the north side and approximately 850 lineal feet on the south side); • Willow Pass Road(approximately 900 lineal feet); • Lynbrook Public Park (4.13 acres within the Lynbrook development - subdivisions 5354, 5380, 5533, 5534, 5695 and 5696) will include all landscaping, irrigation, ground cover playground equipment and related improvements. Location: Kevin Dr. & Port Chicago Highway. contra/95-96/contra95.rpt 6 ' Zone 3 (Hickory Meadows, Bay Point (unincorporated) formerly West Pittsburg) - Subdivision 5573. (Included in Zone 9) ' Formed September 1979 78 Parcels ' Maintain a Tot Lot (.32 acres within Hickory Meadows development - Subdivision 5573) will include all landscaping, irrigation, ground cover and related improvements. Location: Intersection of Winterbrook Dr. and Summerfield Dr. Zone 7(PIeasant Hill/BART) -Redevelopment Project Formed: July 30, 1985 197 Parcels All lighting and landscaping features installed as a part of the Redevelopment Project. Includes median islands on adjacent streets and pocket park on Las Juntas Way and Oak Road.. Zones 8, 15, (Vintage Units I& H, Oakley) - Some Subdivisions included in Zone 16 - ' 6333,por. 6452 & 6576 & 6577, 6821, 6861, 6862, 7089, 7193, 7229, 7372, and 7582. Formed: Zone 8: July 16, 1985; Zone 15 August 9, 1988 Parcels: Zone 8: 101 parcels; Zone 15: 831 parcels Landscaping within public streets in Subdivisions. Landscaping, irrigation and related improvements along the frontage on Big Break Rd. north until the end of Tract 6333 and on from Big Break Rd. to Highway 4. Includes Vintage Parkway,Rutherford Way, Piper Lane, Walnut Meadows Drive and Girard Lane. ' Zone 9 (Bay Point (unincorporated) formerly West Pittsburg,Unincorporated)(Zone 9 includes Zone 1, 2 &4, 3, 10, 22, and 42. Formed: December 16, 1986 5,162 parcels Install and maintain all landscaping in Ambrose Park, Anuta Park, Pacifica Park, Ambrose Recreation District, Bailey Road (median/sidewalk area), and general maintenance contra/95-96/contra95.rpt 7 within zone limits. This includes residential/commercial assessments. Includes all properties in Bay Point and provides for the acquisition and maintenance of the open ' space and recreational facilities. Through a management agreement with Ambrose Park & Recreation District and the County, the facilities in the parks listed are serviced and maintained. ' Zone 10 (Viewpoints--Bay Point) Subdivision 6484 (Included in Zone 9) Formed: March 3, 1987 ' 127 Parcels ' Maintain and service landscaping, irrigation, ground cover, paved walking trail and related improvements within "slope, scenic and trail easement" along rear of lots 86-126 and the 1/4 acre tot-lot of subdivision 6484. Location: Intersection of Pomo St. & Sea Cliff Place.. Zone 11 (Hilltop Commons)LUP 2042-85 Formed: February 10, 1987 1 Parcel ' Maintain Landscaping, irrigation on median island San Pablo Avenue between Atlas Road and Shamrock and 2,040 square feet of landscaping between sidewalk and fence line on ' the front south side of San Pablo Avenue. Zone 13 (Oakley Ranch) Subdivision 6634 (Included in Zone 16) ' Formed: April 21, 1987 133 Parcels ' Landscaping, irrigation, and related improvements along the east side of State Highway 4 and the east side of Charles Way. ' Zone 14 (Empire) Subdivision 6656(Included in Zone 16) Formed: June 16, 1987 45 Parcels ' Landscaping, irrigation, and related improvements along the east side of Empire Avenue at the Hemlock Drive intersection. contra/95-96/contra95.rpt 8 ' Zone 15 (Oakley) Merged with Zone 8 Zone 16 Oakley Landscaping and Parks- (Zone 16 includes zones por. of 8 & 15, 13, 14, 20, 23, 28, 32, 33, 39, 40, 41, 43, 44,45,46, 47, and 49) Formed: October 27, 1987 ' 7.327 Parcels. Install, maintain and operate center median improvements, public parks landscaping, ' recreational facilities and lighting facilities in the area, and provide for the SR4 beautification program at the entry points to Oakley. This zone includes residential and commercial assessments. ' Zone 17 (Shadow Creek-Camino Tassajara) Subdivision 7040 ' Formed: April 25, 1989 429 Parcels Maintain and service landscaping and irrigation system along sidewalk area and median islands on Camino Tassajara and at entry posts at Shadow Creek Dr. &Knollview Dr. Zone 18 (Pacheco Manor) Subdivision 6958 Formed: June 7, 1988 22 Parcels Landscaping, irrigation and related improvements along Pacheco boulevard and Temple Drive. Zone 19 (Hidden Pond)Subdivision 6769. Formed: August 7, 1990 31 Parcels ' Maintain and service lands, irrigation and related improvements along Hidden Pond Road. Zone 20 (Oakley Town Center) Subdivision 7045 (Included in Zone 16) ' Formed: May 9, 1989 8 Parcels contra/95-96/contra95.rpt 9 Maintain and service landscaping and irrigation system along sidewalk area on Empire ' Avenue and Highway 4 and median islands on Empire Avenue. This zone includes residential and commercial assessments. ' Zone 21 (Kensington Area) Formed: June 6, 1989 2,253 Parcels Maintain, service (and install as required median landscaping along Arlington Avenue, the Colusa Traffic Circle, (other landscaped areas as required in future), Kensington Pathways (to be maintained as directed from fiscal year to fiscal year). Irrigation will be by the use of water trucks. This zone includes residential and commercial assessments. ' Zone 22-(Seabreeze--Bay Point) Subdivision 7152 (Included in Zone 9) Formed: August 13, 1991 ' 137 Parcels ' Maintain and service landscaping and irrigation system along Evora Road and the perimeter of the Seabreeze subdivision. The open space (Parcel A) and the fencing around the open space will be maintained.. ' Zone 23 Oak rove Subdivision 6922 and 6927(Included in Zone 16 ( g ) � ) Formed: 23:August 13, 1991 112 Parcels FM 6927 Recorded 10-21-94; 38 parcels ' Annexed: 6-29-95 Maintain and service landscaping and irrigation system along Laurel Road southerly side ' frontage and along State Highway 4 eastern frontage from Laurel Road south to Honey Lane, including street side planted trees. This includes a landscaped park (Oakgrove)which includes the tot lot, bar-b-que and picnic tables located on Parcel B ' on Subdivision 6922. Zone 24 (Laurel Woods) Subdivision 6971. Merged with Zone 43 (Luna Estates) ' Tract 7489 (Included in Zone 16) Formed: Zone 24: August 1, 1989; Zone 43: April 28, 1992 contra/95-96/contra95.rpt 10 ' Zone 24: 54 Parcels; Zone 43: 6 ' Maintain and service walkway area on Laurel Road. Landscaping and irrigation within the public right-of-way along 120 linear feet of the north side of Laurel Road fronting Tract 7489. ' Zone 25 (Antigua aka Orchard View aka Antigua Subdivisions 6867 6996 6980 ' and 6996. (Contiguous Subdivisions along Empire Avenue immediately north of the Contra Costa Canal) Formed: Bedford Estates-August 7, 1990; Antigua August 1, 1989; Las Brisas: August 7, 1990 178 Parcels 1 Maintain and service landscaping and irrigation system along sidewalk areas on Empire Avenue and El Monte Drive.. Includes islands and hardscape across from the ' subdivisions. Zone 26 (South Forty)Subdivision 6969 Formed: August 7, 1990 53 Parcels ' Maintain and service landscaping and irrigation system along sidewalk areas on Neroly Road. Zone 27 (Bettencourt Ranch) - Subdivisions 7188, 7277, 7278, 7280 Merged with Zone 50 Somerset Tract 7763 Formed: Zone 27: August 6, 1991;Zone 50: July 26, 1994 Zone 27: 337 Parcels; Zone 50: 66 Parcels ' Landscaping, irrigation and miscellaneous facilities along the Camino Tassajara frontage of Bettencourt Ranch. Maintained areas include the areas between the edge of curb on Camino Tassajara and the stone wall which is installed along the back property lines of ' lots which backup to Camino Tassajara. Landscaping and irrigation within the public right-of-way along 325 linear feet of Camino Tassajara adjacent to Tract 7763. ' Zone 28 (CIaremont)Subdivision 7163(Included in Zone 16) Formed: August 13, 1991 contra/95-96/contra95.rpt 11 50 Parcels Maintenance and operation of small park facility consisting of playground equipment, benches, tables, turf, and irrigation improvements. ' Zone 29 (Heather Parc & Estates) Subdivisions 7330 and 7368 (Included in Zone 16) Formed: June 8, 1993 ' 100 Parcels Landscaping and irrigation maintenance for a 1/4 acre Heather Parc pocket park and 750 L.F. of frontage and median landscaping along Oakley Road. Zone 32 (Gateway) - Subdivisions 6394,6488,6571,6613,6664,6762,6764 (Included in Zone 16) Formed: July 31, 1990 459 Parcels Maintain and service landscaping and irrigation system along frontage and sidewalk areas ' on Cypress Road and Empire Avenue frontage of the Gateway Subdivision. Zone 33 (Countryside aka Village Green aka Countryside) Subdivision 7164 ' (Included in Zone 16) Formed: October 2, 1990 ' 21 Parcels Landscaping and irrigation facilities of a parkway strip behind the sidewalk along Cypress ' Road and Lois Lane. This zone includes residential and commercial assessments. Zone 36(Alamo Beautification Area)Includes Zone 45 ' Formed: August 6, 1991 5,865 Parcels ' Provide special services, future park and recreational facilities and their related needs, and their future operation and maintenance. Includes litter pick up, sidewalk and jogging path clean-up, tree care programs along Danville Boulevard, Livorna Road, Miranda ' Avenue and Stone Valley Road and median islands at the intersection of Stone Valley contra/9 5-9 6/co ntra9 5.rp t 12 i 1 Rd. and Green Valley Rd.. Periodic street sweeping along Danville Blvd. and Stone Valley Road. Zone 37 (Clyde Area) Formed: July 23, 1991 ' 273 Parcels ' Provide special services, park and recreational facilities and their related needs. Includes Clyde Park, Marie Porter Park, Big Oak Park and Maybeck Nature Park.This zone includes residential and commercial assessments. ' Zone 38 (Rodeo Area) Formed: July 23, 1991 2,467 Parcels Provide attractive public areas with well maintained landscaping, trails, and recreational/picnic facilities along the 3 mile long Rodeo Creek Trail Corridor, and overdue improvements to the 10-acre Lefty Gomez Ballfield Complex in Rodeo. ' Provide studies as needed and future operating and maintenance services as required. This zone includes residential and commercial assessments. i ' Zone 39 (Country Fair aka Meadow Glen) Subdivision 6840 (Included in Zone 16) Formed: August 6, 1991 32 Parcels Landscaping, irrigation, and miscellaneous facilities within the public right-of-way of tHighway 4 (400')and Bernard Road(300')of this development in Oakley Area. Zone 40 (California Sunrise) Subdivision 7365 (Included in Zone 16) Formed: November 19, 1991 128 Parcels This project consists of the installation of landscaping and irrigation improvements such as water lines, sprinklers and plants along the north side of Cypress Road fronting Tract 7365 and Waterford Way in the Oakley Area. contra/95-96/contra95.rpt 13 ' Zone 41 California Heritage (Oakley Area) (California Heritage--Oakley Area) Tract 7366. Tract 7367 is added to Zone 41 California Heritage (Oakley Area) and 16. Combined with Zone 46 (Claremont Heritage III-Tract 7775, 7366, and 7737, 7366, 7737). (Included in Zone 16) Merged with Zone 46 Zone 42 (California Skyline - Phase I & H---Bay Point area) Tract 7597 and Tract ' 7737 (Included in Zone 9) Formed: July 7, 1993 ' Parcels 300 Landscaping and irrigation within the public right-of-way along one mile of Driftwood ' Drive including center median adjacent to Tracts 7597 and 7737. Maintain landscaping and irrigation system at a 1/4 acre pocket park. ' Zone 43 (Luna Estates) Tract 7489 (Included in Zone 16) Formed: April 28, 1992 ' 6 Parcels Combined with Zone 24. Zone 44 (California Visions aka Laurel Heights)Tract 7667 (Included in Zone 16) Formed: November 17, 1992 96 Parcels Landscaping, irrigation and miscellaneous facilities within the public right-of-way along t 660 linear feet of the south side of Laurel Avenue east of O'Hara Avenue. The landscaping strip varies in width from three feet to eight feet and is located on Laurel Avenue in the Oakley area. Includes maintenance of frontage landscaping on Rose ' Lane. Zone 45 (Alamo Villas)Tract 7559 (Included in Zone 36) ' Formed: July 26, 1994 2 Parcels ' Landscaping and irrigation within the public right-of-way fronting approximately 120 linear feet along Danville Blvd. by Tract 7559. contra/95-96/contra95.rpt 14 Zone 46 (Claremont Heritage M-Tract 7775, 7366, and 7737, 7366, 7737). (Included in Zone 16) Combined with Zone 41 California Heritage (Oakley Area) (California Heritage--Oakley Area) Tract 7366. Tract 7367 is added to Zone 41 California Heritage(Oakley Area) and 16. iFormed: Zone 41: November 17, 1992 Zone 46: July 26, 1994 Parcels: Zone 41: 68; Zone 46: 46 ' Landscaping, irrigation and miscellaneous facilities within the public right-of-way along 275 linear feet of the north side of Main Street (State Route 4). The landscaping strip ' varies in width from three feet to eight feet. Landscaping and irrigation within the public right-of-way along 565 linear feet of Highway 4 (AKA Main Street) fronting Tract 7775, 7366, and 7737. Zone 47 (Hollycreek aka Las Brisas) Tract Nos. 7385, 7808, 7830 through 7833 ' (Included in Zone 16) Formed: July 26, 1994 81 Parcels Landscaping and irrigation within the public right-of-way along 1140 linear feet of Empire and along 550 linear feet of Oakley Road fronting tracts 7385, 7830 through 7833. Zone 48 (Mrack Road) -Danville area Subdivision 7621 Formed: July 26, 1994 ' 19 Parcels Landscaping and irrigation within the public right-of-way along 725 linear feet of Camino Tassajara fronting Subdivision 7621. Zone 49 (Country Fair aka Meadow Glen H) Tract 7704 and 7707 (Included in Zone 16) ' Formed: July 26, 1994 110 Parcels Landscaping and irrigation within the public right-of-way along 1,265 linear feet of Gum Tree Road adjacent to Tract 7704 and 452 linear feet frontage along Live Oak Avenue. contra/95-96/contra95.rpt 15 ' Includes 725 linear feet of Camino Tassajara fronting the subdivision and at the entry point at Oakgate Rd. Zone 50 (Somerset) Tract 7763 Formed: July 26, 1994 ' 66 Parcels Merged with Zone 27 Zone 54 Subdivisions 7601 and 7818 (Alamo Area) ' Formed: December 20. 1994 Parcels: 18 (94 at buildout) ' Landscaping within the public right-of-way of Livorna Road and Miranda Avenue, fronting Subdivisions 7601 and 7818, totaling approximately 4,320 linear feet. Landscaping vanes in width from 23 feet to 170 feet. Zone 57 Subdivisions 7679 and 7881 ' Formed: December 20, 1994 Parcels: 65 (379 at buildout) ' Landscaping within the public right-of-way along Highway 4 and Bixler Road, fronting Subdivisions 7679 and 7881, totaling approximately 3,680 linear feet, Pothole Drive median totaling approximately 320 linear feet, and landscaping of a.3.2 acre park. Zone 58 Subdivision 7837 (Oakley Area) Formed: December 20, 1994 Parcels: 81 Landscaping within public right-of-way along Almondtree Lane, Highway 4 and Cypress .Road, fronting Subdivision 7837, totaling 1,200 linear feet and varying in width from five feet to 21 feet. Zone 60 Tracts 6935 and 7809 Formed: June 20, 1995 Parcels: 105 (117 at buildout) contra/95-96/contra95.rpt 16 ' Landscaping improvements are located within the public right-of-way, fronting Laurel Road and Highway 4, along the frontage of Subdivisions 6935 and 7809 to their point of intersection. Landscape improvements also include the Laurel Road median islands and ' Parcel B (tot park). Landscape improvements total approximately 2,150 linear feet along Laurel Road and Highway 4 and vary in width from ten to fifteen feet. The Laurel Road median improvements are approximately 1,160 linear feet and vary in width from five to sixteen feet. Parcel B, the tot park, is approximately 0.17 acres. contra/95-96/contra95.rpt 17 r PART B ESTIMATE OF COST ' The 1972 Act provides that the total cost of construction, operation, maintenance and servicing of the public landscaping, irrigation, lighting(not street lighting except in special cases) and park facilities can be recovered by the District. Incidental expenses including ' administration of the District, engineering fees, legal fees and all other costs associated with the maintenance of the District can also be included. The estimated 1995-96 fiscal year expenditures for the proposed District facilities have been provided by the County and are estimated as follows: Zone Estimated Cost ' Number(s) Description for 1995/95 1,2&4 Lynbrook Development,Bay Point(unincorporated)formerly $ 61,117 ' West Pittsburg-Subdivisions 5354,5380,5533,5534,5695, and 5596 3 Hickory Meadows,Bay Point(unincorporated)formerly West 14,045 ' Pittsburg-Subdivision 5573 7 Pleasant Hill/BART-Redevelopment Project 70,000 ' 8& 15 Vintage Unit I&II,Oakley-Subdivisions 6333&6821 65,555 9 Bay Point(unincorporated)formerly West Pittsburg, 223,550 Unincorporated ' 10 Viewpointe-Subdivision 6484 19,285 11 Hilltop Commons-LUP 2042-85 6,000 ' 13 Oakley Ranch-Subdivision 6634 26,445 14 Empire-Subdivision 6656 4,535 ' 16 Oakley Landscaping and Park-Subdivision 6821 235,186 ' 17 Shadow Creek-Camino Tassajara-Subdivision 7040 42,900 18 Pacheco Manor-Subdivision 6958 3,870 contra/95-96/contra95.rpt 18 Zone Estimated Cost Nmnber(s) Description for 1995/95 19 Hidden Pond-Subdivision 6769 10,600 ' 20 Oakley Town Center-Subdivision 7045 10,940 21 Kensington Area 30,530 22 Seabreeze-Subdivision 7152 39,730 ' 23 Oakgrove-Subdivision 6922 and 6927 $ 28,500 24/43 Laurel Woods-Subdivision 6971;Luna Estates Tract 7489 7,900 ' 25 Antigua aka Orchard View-Subdivisions 6867,6996&6980 28,155 26 South Forty-Subdivision 6969 9,800 ' 27/50 Bettencourt Ranch-Subdivisions;Somerset Tract 7763 74,550 28 Claremont-Subdivision 7163 7,625 ' 29 Subdivisions 7330 and 7368 20,850 32 Gateway-Subdivisions 18,360 33 Countryside aka Village Green-Subdivision 7164 2,625 36 Alamo Area 54,400 i37 Clyde Area 11,015 38 Rodeo Area 81,655 39 Country Fair aka Meadow Glen-Subdivision 6840 5,425 40 California Sunrise 3,500 ' 4I/46 Oakley Area-Tract 7366;Claremont Heritage III 20,280 42 California Skyline-Phase I-Tract 7597 and 7737 30,000 ' 44 Laurel Heights-Tract 7667 12,000 45 Alamo Villas-Tract 7559 1,200 47 Hollycreek aka Las Brisas-Tract 7385,7830 thru 7833 12,800 contra/95-96/contra95.rpt 19 Zone Estimated Cost Numbers) Description for 1995/95 ' 48 Mrack Road-Tract 7621 22,540 49 Country Fair aka Meadow Glen II-Tract 7704 15,180 ' 54 Subdivisions 7601 and 7818(Alamo Area) 21,150 57 Subdivisions 7679 and 7881 (Byron Area) 49.40 58 Subdivision 7837(Oakley Area) 8900 60 Tracts 6935 and 7809 28,680 ' TOTAL ESTIMATED BUDGET $1,391,427.40 ' For a detailed breakdown on the operation, maintenance and servicing costs for each P g ' zone, refer to Appendix"A." The 1972 Act requires that a special fund be set up for the revenues and expenditures of ' the District. Funds raised by assessment shall be used only for the purpose as stated herein. A contribution to the District by the County may be made to reduce assessments, as the Board of Supervisors deems appropriate. Any balance remaining on July 1 must be carried ' over to the next fiscal year. contra/95-96/contra95.rpt 20 1 PART C ' ASSESSMENT ROLL The proposed assessment and the amount of assessment for Fiscal Year 1995-96 apportioned to each lot or parcel, as shown on the latest roll at the Assessor's Office are contained in the Assessment Roll on file in the Office of the Contra Costa County Clerk of the Board of Supervisors. ' The description of each lot or parcel is part of the records of the Assessor of the County of Contra Costa and these records are, by reference, made part of this Report. The total proposed assessment for the 1995-96 Fiscal Year is $1,391,428.00. i contra/95-96/contra95.rpt 21 ' PART D ' METHOD OF APPORTIONMENT OF ASSESSMENT General ' Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by counties for the purpose of ' providing certain public improvements which include the construction, operation, maintenance and servicing of landscaping, lighting and park and recreational facilities and all appurtenant facilities. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied ' according to benefit rather than according to assessed value. This section states: "The net amount to be assessed upon lands within an assessment district may be ' apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be ' received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7, commencing with Section 5000) of the Streets and Highways Code, State of California. Because assessments are levied on the basis of benefit, they are considered a users fee, not a tax, and,therefore, are not governed by Article XIIIA of the California Constitution. The Act permits the designation of zones of benefit within any individual assessment ' district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22547). . Thus, the 1972 Act requires the levy of a true ' "assessment" rather than a"special tax." ' Excepted from the assessment would be the areas of all public streets, public avenues, public lanes,public roads, public drives, public courts, public alleys, all easements and rights-of-ways, all public parks, churches, cemeteries, greenbelts and parkways and all contra/95-96/contra95.rpt 22 ' public school property, other public property, designated open space, and public utilities. ' Benefit Well maintained landscaping, park, and recreational improvements provide an aesthetically ' pleasing environment throughout each benefit zone. These improvements provide shade, beautification, and according to some authorities, air purification and sound attenuation. The park and recreational facilities also enable recreational activities to be organized in the respective zones and add to the camaraderie of the neighborhoods and business areas. These positive attributes also increase property values throughout each zone. Since the type, size and number of improvements vary in each zone, it is imperative that the costs associated with operating, maintaining, and servicing the improvements in each zone be assessed to only the parcels in that zone. ' Assessment Methodology The total operation, maintenance and servicing cost for the landscaping, and public park facilities are apportioned in accordance with the methodology that is consistent with standard assessment engineering practices. The method for spreading the costs to each ' parcel is based on the Equivalent Dwelling Unit (EDU) factor (Except Zone 7 assessment is on a potential floor area ratios for commercial industrial parcels). ' Since the assessment is levied on the owners of properties as shown on the tax rolls, the final charges must be assigned by Assessor's Parcel Number. If assessments were to be ' spread by parcel,not considering land use,.this would not be equitable, because a single- family parcel would be paying the same as a 50-unit apartment parcel or a large commercial establishment. Therefore, as previously stated, the total assessment costs are spread to each parcel of land based on the number of EDUs associated with each particular parcel. ' The single family residential parcel has been selected as the basic unit for the calculation of assessments and is defined as one Equivalent Dwelling Unit (EDU). Commercial and ' industrial parcels benefit similarly to residential parcels because of increased property values and the ability to have their workers and patrons use the park and recreational facilities. Commercial and industrial parcels are assessed based on their acreage ' because larger parcels have the ability to generate larger pedestrian flows. The ' con tra/9 5-9 6/co ntra9 5.rpt 23 ' methodology used to assign EDU's to other land uses in proportion to the benefit they receive relative to the single family residential parcel. Developed Single Family Residential. The developed single family parcel has been selected as the basic unit for calculation of the benefit assessments. This basic unit shall ' be called an Equivalent Dwelling Unit (EDU). Parcels designated as developed single family residential uses per the Contra Costa County land use code are assessed one (1) EDU. Developed Multiple Residential. The EDUs for land designated as developed multi- family uses which includes condominiums, mobile homes and apartments are assessed a factor of one-half(0.5) EDU per dwelling unit, e.g., a parcel with a 100-unit apartment would be assessed 50 EDUs. Based on data from representative cities in Northern ' California, the multiple family residential factor of 50 percent is determined by the statistical proportion of relative trip generation from various types of residential uses, in combination with population density per unit. Developed Commercial and Industrial. Developed commercial and industrial properties ' include commercial, industrial, recreational, institutional or miscellaneous uses per the Contra Costa County land use codes. The parcels are assessed based upon the acreage of the parcel. In converting developed commercial/industrial properties to EDUs, the ' factor used was from the Contra Costa County's average single family lot residential lot size. The parcels will be assessed one (1) EDU for the first acre or any portion thereof, one (1.0) EDU/acre for each additional acre up to a maximum of three (3) EDUs (3 acres). The minimum number of EDUs per parcel will be one(1.0)EDU. ' Vacant property is described as parcels with no improved structures. Property values increase for undeveloped parcels when public infrastructure improvements are installed and well maintained. ' Vacant Single Family Residential. Parcels defined as vacant single family residential parcels will be assessed at 50% of the developed single family rate. The parcels which ' receive this rate are located in zones 9 and 16. ' Vacant Non-Single Family Residential. Parcels defined as vacant non-single family residential will be assessed at a 50% of the developed commercial/industrial rate. These parcels include vacant multi-family residential, commercial and industrial parcels. These parcels will be assessed at .50 EDUs per acre or any portion thereof, with a ' con tra/95-96/con tra95.rpt 24 minimum of.50 EDU per parcel and a maximum of 1.50 EDUs per parcel (3 acres). Incremental acreage greater than 3 acres is considered to be open space area and ' therefore receive no further assessment. Exempt. Parcels of land listed on the County Assessor's record with tax-exempt status, as well as public utilities will not be assessed. The EDU's on all parcels which are tax exempt will be calculated on the basis of similar land uses if these are improvements which appear on the unsecured roll. The EDU's for these improvements are included in the appropriate land use classification. Zone Classification ' As properties develop throughout the county, they are annexed into the District. A specific zone is created for these properties which is unique and distinguishable from other ' zones located within the District. Each zone is evaluated to determine which improvements are of a specific and direct benefit to the parcels in that zone. Once the improvements have been identified a method of spreading those costs to the benefiting ' parcels is developed. Below is a listing of the various zones in the District, their corresponding number of parcels/units in each zone and the method of apportioning the costs of the improvements: Zone 1, 2 & 4 (Lynbrook Development, Bay Point(unincorporated) formerly West Pittsburg) Subdivision 5354,5380,5533,5534,5695,5596. ' Each of the 680 single family and one multi-family parcel (245 ultimate units) within Subdivisions 5354, 5380, 5533, 5534, 5695, 5596 shall be assessed an equal share of the total assessment for this zone. Multi-family parcels are assessed$38.08/unit. $76.16 per single family parcel $9,329.60 per multi-family parcel Zone 3 (Hickory Meadows, Bay Point (unincorporated) formerly West Pittsburg) - Subdivision 5573 con tra/9 5-96/con tra9 5.rpt 25 ' Each of the 78 parcels within Subdivisions 5573 shall be assessed an equal share of the total assessment for this zone. $180.08 per parcel Zone 7 (Pleasant Hill/BART)Redevelopment Project There are 197 parcels located within Zone 7. Each of these parcels are located within ' Pleasant Hill BART Redevelopment Area and are assessed as follows: ' Lighting facilities shall be assessed on both residential and commercial properties. Landscaping facilities shall be assessed on commercial properties only. ' Residential property is assessed$16.12/parcel. Commercial properties are-assessed based on their potential floor area ratios. (See assessment roll) Zone 8, 15, (Vintage Units I& H, Oakley) Some Subdivisions included in Zone 16 - ' Each of the 1,135 parcels within Subdivisions shall be assessed an equal share of the total assessment for this zone. ' $57.86 per parcel Zone 9 (Bay Point (unincorporated) formerly West Pittsburg,Unincorporated) ' There are 5,162 parcels located within Zone 9. Single family residential parcels shall be assessed the same unit rate of$36.72 for this zone. Multiple family residential parcels and Mobile Home units shall be assessed one-half the unit rate for this zone. Commercial/Industrial are assessed based on their acreage as shown below. Zone 9 is comprised of residential, commercial and industrial parcels. The method for spreading these assessments is as follows: residential are assessed equal and commercial/industrial parcels are assessed the single family rate per acre with a maximum assessment of three times the single family rate. ' $36.72 per single family residential parcel $18.36 per multi-family/mobile home unit $36.72 per acre for commercial/industrial contra/95-96/contra95.rpt 26 ($36.72 minimum assessment and$110.16 maximum assessment for commercial/industrial parcels) $18.36 per EDU for vacant single family residential ($18.36 minimum and$55.08 maximum for vacant non-single family residential) ' Zone 10 (Viewpointe) Subdivision 6484 Each of the 127 parcels within Subdivision 6484 shall be assessed an equal share of the ' total assessment for this zone. $151.86 per parcel Zone 11 (Hilltop Commons)LUP 2042-85 ' This is a multiple family residential project and there is one parcel associated with all the residential units. The total assessment for this zone is assessed to the underlying parcel. $6,000 for this parcel ' Zone 13 (Oakley Ranch) Subdivision 6634 Each of the 133 parcels within Subdivision 6634 shall be assessed an equal share of the total assessment for this zone. $198.84 per parcel Zone 14ire m Subdivision 6656 � P ) f, Each of the 45 parcels lots within Subdivisions 6656 shall be assessed an equal share of the total assessment for this zone. ' $100.76 per parcel ' Zone 16 Oakley Landscaping and Park Facilities There are 7,327 parcels located within Zone 16. Single family residential parcels shall be ' assessed the same unit rate of$31.88 for this zone. Multiple family residential parcels and Mobile Home units shall be assessed one-half the unit rate. Commercial/Industrial parcels shall be assessed based on acreage as shown below. ' contra/95-96/contra95.rpt 27 ' $31.88 per single family residential parcel $15.94 per multi-family/mobile home unit $31.88 per acre for commercial/industrial ($31.88 minimum assessment and$95.64 maximum assessment for commercial/industrial parcels) ' $15.94 per EDU for vacant single family residential ($15.94 minimum and$47.82 maximum for vacant non-single family residential) tZone 17 Shadow Creek- Camino Tassajara) Subdivision 7040 Each of the 429 parcels within Subdivision 7040 shall be assessed an equal share of the total assessment for this zone. $100.00 per parcel Zone 18 (Pacheco Manor) Subdivision 6958 ' Each of the 22 parcels within Subdivision 6958 shall be assessed an equal share of the total assessment for this zone. $175.94 per parcel Zone 19 (Hidden Pond) Subdivision 6769 Each of the 31 parcels within Subdivision 6769 (Hidden Pond) shall be assessed an equal share of the total assessment for this zone. ' $341.86 per parcel Zone 20 (Oakley Town Center)Subdivision 7045 Each of the 8 parcels totaling 9.17 acres within the Oakley Town Center commercial center shall be assessed a pro-rata portion of the total assessment for this zone based on acreage. $1,193.16 per acre ' c on tra/9 5-96/co ntra9 5.rpt 28 ' Zone 21 (Kensington Area) There are 2,253 parcels located with Zone 21. Single family residential parcels in the Kensington area shall be assessed the same unit rate of $13.66 for this zone. Multi- family/Residential parcels and Mobile Home units shall be assessed one-half the unit ' rate. $13.66 per Single Family Residential parcel $6.84 per Multi-Family/Mobile Home unit Zone 22 (Seabreeze) Subdivision 7152 ' Each of the 137 parcels in the Seabreeze Subdivision shall be assessed an equal share of the total assessment for this zone. $290 per parcel Zone 23 (Oakgrove) Subdivision 6922 and 6927 ' Each of the 150 parcels in the Oakgrove Subdivisions shall be assessed an equal share of the total assessment for this zone. ' $190.00 per parcel ' Zone 24 (Laurel Woods) Subdivision 6971 Merged with Zone 43 Each of the 54 parcels in Subdivision 6971 (Laurel Woods) shall be assessed an equal ' share of the total assessment for this zone. This zone was merged with Zone 43 . (Luna Estates) Tract 7489. Each of the 6 parcels in Luna Estates (Tract 7489) shall be assessed an equal share of the total assessment for this zone. $127.80 per parcel ' Zone 25 (Antigua aka Orchard View) Subdivisions 6867, 6996 & 6980 (contiguous subdivisions along Empire Avenue immediately north of the Contra Costa Canal) . ' contra/95-96/contra95.rpi 29 ' The total assessment on Subdivisions 6867, 6996, 6980 (Antigua aka Orchard View) shall be assigned equally to the current 178 parcels. Future subdivisions will also be annexed ' to this zone. $158.18 per parcel ' Zone 26 (South Forty) Subdivision 6969 Each of the 53 parcels in Subdivision 6969 (South Forty) shall be assessed an equal share of the total assessment for this zone. ' $185.00 per parcel ' Zone 27 (Bettencourt Ranch) Subdivisions Merged with Zone 50 Each of the 493 single family residential parcels in the Bettencourt Ranch Subdivision shall ' be assessed an equal share of the total assessment for this zone. Each of the 68 parcels in Somerset (Tract 7763) shall be assessed an equal share of the total assessment for this ' zone. $150.00 per single family residential parcel ' Zone 28 (Claremont) Subdivision 7163 ' Each of the 50 parcels in Claremont Bay Subdivision shall be assessed an equal share of the total assessment for this zone. ' $152.56 per parcel Zone 29 (Heather Parc& Estates) Subdivisions 7330 and 7368 Each of the 139 parcels in this zone shall be assessed an equal share of the total assessment ' for this zone. $150 per parcel Zone 32 (Gateway) -Subdivision ' co ntra/9 5-96/co ntra9 5.rp t 30 ' Each of the 459 parcels in the Gateway Subdivisions shall be assessed an equal share of the total assessment for this zone. ' $40.00 per parcel ' Zone 33Count side - Subdivision 7164 ( r3' aka Village g Green) ' Each of the 21 parcels in the Country Fair aka Meadow Glen Subdivision shall be assessed an equal share of the total assessment for this zone. ' $125.00 per parcel ' Zone 36 (Alamo Area) Each of the 5865 parcels in the Alamo Area shall be assessed an equal share of the total ' assessment for this zone. $9.36 per single family residential parcel $4.68 per multi-family residential/mobile home unit Zone 37 (Clyde Area) There are 273 parcels in the Clyde Area. All parcels are assessed an equal share of the total ' assessment for this zone except for parcels owned by senior citizens. These parcels receive a fifty percent(50%)reduction in assessments. $41.76 per single family parcel $20.88 per multi-family parcel ' Zone 38 (Rodeo Area ' Each of the 2467 parcels in the Rodeo Area shall be assessed an equal share of the total assessment for this zone. $32.04 per parcel ' contra/95-96/contra95.rpt 31 Zone 39 (Country Fair aka Meadow Glen) Subdivision 6840 Each of the 32 parcels in the Country Fair aka Meadow Glen Subdivision (6840) shall be ' assessed an equal share of the total assessment for this zone. $169.48 per parcel Zone 40 (California Sunrise) Each of the 128arcels in California Sunrise shall be assessed an equal share of the total p q ' assessment for this zone. $27.36 per single family parcel Zone 41 California Heritage (Oakley Area) (Oakley Area)Tract 7366 & 7367 1 Merged with Zone 46 Zone 42 (California Skyline-Phase I and H) Tract 7597 & 7737(Included in Zone 9) Parcels FY 95796: 300 Each of the 300 parcels in Tract 7597 and in Tract 7737 shall be assessed an equal share of the total assessment for this zone once fully subdivided. The rate will be set over a three ' year period with the first year (1995) at $100 per single family parcel and the second and third year will not exceed$210 per parcel. $100.00 per parcel for Tract 7597 $100.00 per proposed subdivision lot for Tract 7737 Zone 43 (Luna Estates) Tract 7489 ' Merged with Zone 24 Zone 44 (California Visions aka Laurel Heights)Tract 7667 Each of the 96 parcels in Laurel Heights (Tract 7667) shall be assessed an equal share of ' the total assessment for this zone. ' contra/95-96/contra95.rpt 32 ' Zone 44 continued: $125.00 per parcel ' Zone 45(Alamo Villas) Tract 7559 ' Each of the 2 parcels in Alamo Villas (Tract 7559) shall be assessed an equal share of the total assessment for this zone. ' $600.00 per parcel ' Zone 46 (Claremont Heritage" Tract 7775, 7366, and 7737 Merged with Zone 41 California Heritage (Oakley Area) (Oakley Area)Tract 7366 & 7367 ' Each of the 68 parcels in Tract 7366 shall be assessed an equal share of the total assessment for this zone. Each of the 46 parcels in Claremont Heritage III shall be assessed an equal share of the total assessment for this zone. $177.90 per parcel Zone 47 (Hollycreek aka Las Brisas) Tract 7385,7808, 7830 thru 7833 Each of the 81 parcels in Hollycreek aka Las Brisas (Tract 7385, 7830 through 7833) shall be assessed an equal share of the total assessment for this zone. $158.04 per parcel when subdivided Zone 48 (Mrack Road) Subdivision 7621 Each of the 19 parcels along Mrack Road (Tract 7621) shall be assessed a proportionate ' share of the total assessment for this zone. $490 per parcel minimum and$3,430 per parcel maximum Zone 49 Count Fair aka Meadow Glen Tract 7704 (Country � ' There are currently 110 parcels in Country Fair aka Meadow Glen II (Tract 7704) and they shall share in equal amounts. ' $138.00 per parcel ' contra/95-96/contra95.rpt 33 Zone 50 (Somerset)Tract 7763 Merged with Zone 27. ' Zone 54 Subdivisions 7601 and 7818 ' There are 17 parcels in Tract 7601 and 1 parcel in Tract 7818 (93 total both subdivisions at buildout) and they share in proportionate amounts: Subdivision 7601: $225 maximum per parcel Subdivision 7818: $17,325 parcel 187-269-017 or$225 per final map subdivided parcel Zone 57 Subdivisions 7679 and 7881 There are 64 parcels in Subdivision 7679 and 1 parcel in Subdivision 7881 and they share in proportionate amounts. Assessments for FY 95-96 will be $-00.00- (zero) because no public landscape improvements will be installed. The range of assessments will ' remain in effect with a maximum cap amount set at$231.00 annually per parcel. $0.00 FY 95/96 per parcel ' Zone 58 Subdivision 7837 There are 81 parcels in these subdivisions and they share in equal amounts. $110.00 per parcel Zone 60 Subdivisions 6935 and 7809 ' There are 105arcels (117 at buildout) in these subdivisions and they share in equal P q ' amounts. $273.15 per parcel 1 ' contra/95-96/contra95.rpt 34 PART E PROPERTY OWNER LIST A list of names and addresses of the owners of allP arcels within this District is shown on the last equalized Property Tax Roll of the Assessor of the County of Contra Costa, which ' by reference is hereby made a part of this report. This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll referenced herein which is on file in the Office of the Contra Costa County Clerk of the Board of Supervisors. contra/95-96/contra95.rpt 35 ' PART F ASSESSMENT DISTRICT DIAGRAM ' The boundaries of Countywide Landscaping District (LL-2) are completely within the boundary of the County of Contra Costa. The Assessment Diagram for the Countywide Landscaping District(LL-2) which incorporates the six proposed annexation areas is on file in the Office of the Contra Costa County Clerk of the Board of Supervisors. The lines and dimensions of each lot or parcel within the Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Contra Costa, for the year when this Report was prepared, and are incorporated by reference herein and made part of this Report. 1 ' contra/95-96/contra95.rpt 36 1 Appendix ' APPENDIX A DETAILED PROJECT COST BREAKDOWN contra/95-96/contra95.rpt 37 APPENDIX APPE A ' CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4- Zones Units Costs. Totals ones 1, 2 and 4 Lynbrook Development, Bay Point - (Subdivisions 5354, 5380, 5533, 5534, 5695, 5596) Carryover from 1995-96 . . . . . . . . . ($11,244) $27,627.00 ($15,000.00) Street and Park Landscaping Maintenance $41,241.00 Utilities $15,000.00 Insurance $500.00 Vandalism $5,000.00 eplacement of playground equipment $5,000.00 Administration $4,000.00 Capital Improvements $4,858.44 Collection Fee @ $0.76/assessment. 681 $517.56 Zone 1: 329 Zone 2: 127 Zone 4: 225 $61,117.00 :one 3 Hickory Meadows, Bay Point - (Subdivision 573) Carryover from 1995-96 . . . . . . . $25,614.00 ($21,000.00) Grounds Maintenance $19,284.00 Utilities $6,201.72 Insurance $500.00 Vandalism $2,000.00 Tot lot replacement $4,000.00 Capital Improvements $1,000.00 Administration $2,000.00 Collection Fee @ $0.76/assessment. 78 $59.28 $14,045.00 .one 7 Pleasant Hill/BART - (Redevelopment Project) Carryover from 1995-96 . . . . . . $129,184.00 ($10,000.00) Landscaping Maintenance ; incl. park & median lands $35,000.00 Lighting Facilities $15,000.00 Utilities $10,000.00 Insurance $1,000.00 Street Sweeping $2,500.00 Vandalism $2,000.00 Capital Improvements (Park Development). $10,351.80 Administration $4,000.00 Collection Fee @ $0.76/assessment. . 197 $148.20 $70,000.00 ' C3BDGT95XLS Page 1 of 12 APPENDIX A ' CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Batsnce 4: Zones Units Costs Totals 30'95 ones 8 and 15 Vintage Unit I & II, Oakley Carryover from 1995-96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Zone 8 ($2,298.00) see below . . . . . . Zone 15 $51,022.00 ($15,000.00) Landscaping Maintenance $45,000.00 Utilities $12,000.00 Insurance $1,500.00 Vandalism $3,000.00 Capital Improvements $15,192.40. Administration $3,000.00 Collection Fee @ $0.76/assessment. 1135 $862.60 $65,555.00 one 9 Bay Point, Unincorporated Carryover from 1995-96 . . . . . . $168,875.00 ($90,000.00) Park Maintenance Includes: $200,000.00 Ambrose Park na .Anuta Park na Pacifica Park na Ambrose Recreation District na Bailey Road $15,000.00 General Maintenance $1,000.00 Administration $9,000.00 Capital Improvements $84,626.88 Collection Fee @ $0.76/assessment. 5162 $3,923.12 $223,550.00 Zone 10 Viewpointe - (Subdivision 6484) Carryover from 1995-96 . . . . . . . $21,059.00 ($16,000.00) Landscaping Maintenance; incl. fire abatement $20,000.00 Utilities $7,000.00 Insurance $1,000.00 Vandalism $3,000.00 Administration $2,000.00 Capital Improvements $2,188.48 Collection Fee @ $0.76/assessment. 127 $96.52 $19,285.00 one 11 Hilltop Commons - (LUP 2042-85) Carryover from 1995-96 . . . . . . .) $15,432.00 ($14,001.00) Landscaping Maintenance $7,000.24 Utilities $2,000.00 Insurance $500.00 C3BDGT95.xLs - Page 2 of 12 APPENDIX A ' CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN ' Fund Balance Zones Units Costs T:.otals 4-30-95 Vandalism $2,000.00 Capital Improvements $7,500.00 500.00 Administration $1,000.00 ' Collection Fee @ $0.76/assessment. 1 $0.76 $6,000.00 Zone 13 Oakley Ranch - (Subdivision 6634) ' Carryover from 1995-96 . . . . . . .negative balance ($30,283.00) $30,000.00 Landscaping Maintenance $10,000.00 ' Utilities $4,000.00 Insurance $500.00 Vandalism $3,000.00 Administration $1,500.00 Capital Improvements $2,000.00 Collection Fee @ $0.76/assessment. 133 $101.08 This will be a negative budget for now $26,445.00 Zone 14 Empire - (Subdivision 6656) ' Carryover from 1995-96 . . . . . . . $7,358.00 ($6,300.00) Landscaping Maintenance $3,500.00 Utilities $2,000.00 ' Insurance $100.00 Vandalism $2,000.00 Administration $500.00 tCapital Improvements $2,700.80 Collection Fee @ $0.76/assessment. 45 $34.20 $4,535.00 Zone 16 Oakley Landscaping and Park Carryover from 1995-96 . . . . . . $162,613.00 ($160,000.00) ' Landscaping Maintenance $100,000.00 Maintenance, Utilities $60,000.00 Median Islands, related improvements $20,000.00 SR4 Beautification Program $5,000.00 Insurance $2,000.00 Consultant Management $20,000.00 Administration $6,000.00 Capital Improvements . $176,617.48 Collection Fee @ $0.76/assessment 7327 $5,568.52 $235,186.00 ' Zone 17 Shadow Creek -(Subdivision 7040) 1 C3BDGT95.XLS Page 3 ' APPENDIX A ' CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Find Batance 4 Zones 30-95 Units Costs Totals Carryover from 1995-96 . . . . . . $128,927.00 ($100,000.00) Landscaping Maintenance $86,700.00 Utilities $25,000.00 Insurance $2,000.00 Vandalism $4,000.00 Administration $2,000.00 Capital Improvements $23,126.04 Collection Fee @ $0.76/assessment 429 $326.04 $42,900.00 one 18 Pacheco Manor - (Subdivision 6958) Carryover from 1995-96 . . . . . . . _ $506.00 $0.00 Landscaping Maintenance $2,653.28 Utilities $1,000.00 Insurance $0.00 Vandalism $0.00 Administration $200.00 Capital Improvements $0.00 Collection Fee @ $0.76/assessment. 22 $16.72 $3,870.00 Zone 19 Hidden Pond - (Subdivision 6769) Carryover from 1995-96 . . . . . . . $17,940.00 ($15,000.00) Landscaping Maintenance $7,500.00 Utilities $1,500.00 Insurance $500.00 Vandalism $1,500.00 Administration $1,000.00 Capital Improvements $13,576.44 Collection Fee @ $0.76/assessment 31 $23.56 $10,600.00 Zone 20 Oakley Town Center - (Subdivision 7045) Carryover from 1995-96 . . . . . . . $28,046.00 ($26,000.00) Landscaping Maintenance $15,000.00 Utilities $4,500.00 Insurance $500.00 Vandalism $3,000.00 Administration $2,000.00 Capital Improvements $11,933.92 Collection Fee @ $0.76/assessment. 8 $6.08 $10,940.00 C3BDGT95.XLS Page 4 of 12 1 APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance Zones Units Costs Totals 4430-95 Zone 21 Kensington Area Carryover from 1995-96 . . . . . . .negative balance ($24,103.00) $24,000.00 Town Sign/Bus Stop/Colusa Circle/Parking Strip $8,000.00 Kensington Islands $5,000.00 Gen. Maintenance $10,000.00 Administration $1,000.00 Capital Improvements (Islands) $1,000.00 Collection Fee @ $0.76/assessment. 2253 $1,713.80 $30,530.00 Zone 22 Seabreeze - (Subdivision 7152) Carryover from 1995-96 . . . . . . $95,586.00 ($91,500.00) Landscaping Maintenance $40,000.00 Utilities $12,000.00 Ambrose/Open Space . $12,000.00 Insurance $1,000.00 Vandalism $10,000.00 Administration $3,000.00 Capital Improvements $53,125.88 Collection Fee @ $0.76/assessment 137 $104.12 $39,730.00 ! Zone 23 Oakgrove - (Subdivision 6922; 6927) Carryover from 1995-96 . . . . . . . $59,039.00 ($57,500.00) Landscaping Maintenance $28,000.00 Utilities $10,000.00 Insurance $1,000.00 Vandalism $4,000.00 Administration $4,000.00 ' Capital Improvements $38,885.24 Collection Fee @ $0.76/assessment. 151 $114.76 $28,500.00 Zone 24 Laurel Woods - (Subdivision 6971;7489, 6471) Merged with Zone 43 Carryover from 1995-96 . . . . . . . . . . . . . . . . Zone $31,982.00 ($30,000.00) Carryover from 1995-96 . . . . . . . . . . . . Zone $73.00 Landscaping Maintenance $8,885.00 ' Utilities $3,110.00 ' C3BDGT95.XLS Page 5 ' APPENDIX A ' CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN ..... Balance 4 Zones Units; Costs Totals ; 30 95 Insurance $500.00 Vandalism $2,500.00 Administration $2,500.00 Capital Improvements $20,359.40 Collection Fee @ $0.76/assessment. 60 $45.60 $7,900.00 one 25 Antigua aka Orchard View - (Subdivisions 867 & 6980 & 6996) Carryover from 1995-96 . . . . . . $103,716.00 ($87,000.00) Landscaping Maintenance $24,000.00 Utilities . $15,000.00 Insurance $500.00 Vandalism $4,000.00 Administration $5,000.00 Park Maintenance $66,519.72 Collection Fee @ $0.76/assessment 178 $135.28 $28,155.00 one 26 South Forty - (Subdivision 6969) Carryover from 1995-96 . . . . . . $8,962.00 ($7,500.00) Landscaping Maintenance $8,000.00 Utilities $4,000.00 Insurance $500.00 Vandalism $2,000.00 Administration $2,000.00 Capital Improvements $759.72 Collection Fee @ $0.76/assessment. 53 $40.28 $9,800.00_ Zone 27 Bettencourt Ranch - (Subdivisions)Combined with Zone 50-Somerset Carryover from 1995-96 . . . . . .. . . . . 27: $239,107.00 ($180,000.00) Carryover from 1995-96 . . . . . .. . . . . 50: $933.00 Landscaping Maintenance $125,000.00 Utilities $35,000.00 Insurance $3,000.00 :Vandalism $5,000.00 Administration $8,000.00 Capital Improvements $78,175.32 Collection Fee @ $0.76/assessment 493 $374.68 $74,550.00 C3BOGTe5xLs Page 6 of 12 ' APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4- Zones ' Units:: Costs Totals one 28 Claremont - (Subdivision 7163) Carryover from 1995-96 . . . . . . $17,993.00 ($17,500.00) Landscaping Maintenance $8,000.00 Utilities $3,500.00 Insurance. $500.00 Vandalism $1,500.00 Administration $2,500.00 Capital Improvements $9,087.00 Collection Fee @ $0.76/assessment. 50 $38.00 $7,625.00 one 29 Subdivisions 7330 and 7368 arryover from 1995-96........ $10,735.00 ($8,000.00) :iandscaping Maintenance $14,500.00 Administration $1,500.00 tilities $2,900.00 apital Improvements $9,844.36 Collection Fee @ $0.76/assessment 139 $105.64 $20,850.00 Zone 32 Gateway - (Subdivisions) Carryover from 1995-96 . . . . . . . . $18,713.00 ($17,000.00) Landscaping Maintenance $20,000.00 Utilities $4,000.00 Insurance $500.00 Vandalism $1,000.00 Administration $2,500.00 Capital Improvements $7,011.16 Collection Fee @ $0.76/assessment. 459 $348.84 $18,360.00 one 33 Village Green - (Subdivision 7164) Carryover from 1995-96 . . . . . . . . $8,433.00 ($6,500.00) Landscaping Maintenance $1,500.00 Utilities $1,000.00 Insurance $100.00 Vandalism $500.00 Administration $1,000.00 Capital Improvements $5,009.04 Collection Fee @ $0.76/assessment. 21 $15.96 $2,625.00 one 36 Alamo Area C3BDGT95.xLs _ Page 7 of 12 - ' APPENDIX A ' CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4 Zones . Unrfs Costs Tofals 30;:95 Carryover from 1992-93 . . . . . . . . $28,967.00 ($28,000.00) Landscaping Maintenance $50,000.00 Street Sweeping $10,000.00 Utilities $5,000.00 Insurance $5,000.00 Vandalism $2,000.00 Administration $4,500.00 Capital Improvements $1,440.32 Collection Fee @ $0.76/assessment. 5868 $4,459.68 $54,400.00 Zone 37 Clyde Area Carryover from 1992-93 . . . . . . $21,601.00 ($25,312.00) Landscaping Maintenance $13,500.00 Utilities $5,500.00 Insurance $500.00 Administration. $1,000.00 Capital Improvements $15,619.52 Collection Fee @ $0.76/assessment. 273 $207.48 Total* $11,015.00 *Zone 37 Detail Clyde Park: Landscape Maint. $13,000 Utilities $5500 Insurance $500 Administration $1,000 Capital Improvements $15,619.52 arie Porter Park: Landscape Maintenance $500 ig Oak Park: $-0- aybeck Nature Park: $-0- one 38 Rodeo Area Carryover from 1995-96 . . . . . . . $152,089.00 ($140,000.00) Park Maintenance $35,000.00 Insurance $3,000.00 Vandalism $4,000.00 Administration $8,000.00 Capital Improvements $169,780.08 Collection Fee @ $0.76/assessment. 2467 $1,874.92 $81,655.00 c3BOGT95.xL3 Page 8 of 12 - ' APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4-` Zones Units' Costs Totals 30. one 39 Meadow Glen - (Subdivision 6840) Carryover from 1995-96 . . . . . . . . $12,737.00 ($10,000.00) Landscaping Maintenance $5,500.00 Utilities. $2,500.00 Insurance $500.00 Vandalism $1,000.00 Administration $1,500.00 Capital Improvements $4,400.68 Collection Fee @ $0.76/assessment. 32 $24.32 $5,425.00 one 40 California Sunrise Carryover from 1995-96 . . . . . . . . . $3,222.00 ($2,500.00) Landscaping Maintenance $2,000.00 Utilities $800.00 Insurance $100.00 Vandalism $500.00 Administration $992.72 Capital Improvements $1,510.00 Collection Fee @ $0.76/assessment. 128 $97.28 $3,500.00 Zone 42 California Skyline - Phase I/II(Tract 7597, 737) Carryover from 1995-96 . . . . . . . . . . $29,420.00 ($28,000.00) Landscaping Maintenance $28,000.00 Utilities $7,500.00 Insurance $1,500.00 Vandalism $3,500.00 Administration $4,500.00 Capital Improvements $12,772.00 Collection Fee @ $0.76/assessment. 300 $228.00 $30,000.00 one 44 California Visions aka Laurel Heights (Tract 667) Carryover from 1995-96 . . . . . . . $9,046.00 ($7,000.00) Landscaping Maintenance .$12,000.00 Utilities $2,500.00 Insurance $500.00 c3eocr95.xLs Page 9 of 12 ' APPENDIX A ' CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Zones Units Costs Totals Fund Balance 4 _. 3 0 95 MIX. _ . Vandalism $1,000.00 Administration $1,000.00 Capital Improvements $1,927.04 Collection Fee @ $0.76/assessment. 96 $72.96 $12,000.00 Zone 45 Alamo Villas (Tract 7559) Carryover from 1995-96 . . . . . . . . . . $948.00 $0.00 Landscaping Maintenance $900.00 Utilities $298.48 Insurance $0.00 Vandalism $0.00 Administration $0.00 Capital Improvements $0.00 Collection Fee @ $0.76/assessment. 2 $1.52 $1,200.00 Zone 46 Claremont Heritage III (Tract 7775) Merged with Zone 41 Oakley Tracts 7366, 7367 Carryover from 1995-96 . . . . . . . . . . . . . . . . . . . 41 $13,249.00 ($15,500.00) Carryover from 1995-96 . . . . . . . . . . . . . . . . . . . 46 $6,686.00 Landscaping Maintenance $14,000.00 Utilities $6,000.00 Insurance. $1,000.00 Vandalism $2,000.00 Administration $3,000.00 Capital Improvements $9,693.36 Collection Fee @ $0.76/assessment. 114 $86.64 $20,280-00 Zone 47 Las Brisas (Tract 7385, 7808, & 7830 through 7833) 7835 (50) Carryover from 1995-96 . . . . . . . . . . (0) (7830 inclusive (159) $3,428.00 ($1,500.00) Landscaping Maintenance 7808 (50) $9,238.44 Utilities $2,500.00 Insurance $500.00 Vandalism $0.00 Administration $500.00 Capital Improvements $1,500.00 Collection Fee @ $0.76/assessment 81 $61.56 $12,800.00 c3eocr95.xLs Page 10 of 12 APPENDIX A ' CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Balance 4 . Zones Units Costs Totals 30 95 one 48 Mrack Road (Tract 7621) Carryover from 1995-96 . . . . . . . . . . $19,033.00 ($16,000.00) Landscaping Maintenance $14,000.00 Utilities $4,000.00 Insurance $1,500.00 Vandalism $2,000.00 Administration $1,000.00 Capital Improvements $16,025.56 Collection Fee @ $0.76/assessment. 19 $14.44 $22,540.00 one 49 Country Fair aka Meadow Glen II (Tract 7704 & 707) $11,550.00 7707 (45); 7704 (61) Carryover from 1995-96 . . . . . . . . . . ($9,500.00) Landscaping Maintenance $12,000.00 Utilities $3,000.00 Insurance $500.00 Vandalism $0.00 Administration $500.00 Capital Improvements $8,596.40 Collection Fee @ $0.76/assessment. 110 $83.60 $15,180.00 one 54 Subdivisions 7601 and 7818 Carryover from 1995-96 . . . . . . . . . . (0) $899.00 ($700.00) Landscaping Maintenance $17,000.00 Utilities $3,060.00 Insurance $0.00 Vandalism $0.00 Administration $200.00 Capital Improvements $1,576.32 Collection Fee @ $0.76/assessment. 18 $13.68 0 $21,150.00 Zone 57 Subdivisions 7679 and 7881 Carryover from 1995-96 . . . . . . . . . . (0) $0.00 Landscaping Maintenance $0.00 Utilities $0.00 Insurance $0.00 Vandalism $0.00 Administration $0.00 C38DGT95.XLS Page 11 of 12 APPENDIX A CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) DETAILED PROJECT COST BREAKDOWN Fund Batance 4 Zones Units Costs Totals 30;95 Capital Improvements $0.00 Collection Fee @ $0.76/assessment. 65 $49.40 $49.40 Zone 58 Subdivision 7837 Carryover from 1995-96 . . . . . . . . . . (0) - $457.00 ($300.00) Landscaping Maintenance $6,800.00 Utilities $1,225.00 Insurance $0.00 Vandalism $0.00 Administration $475.00 Capital Improvements $638.44 Collection Fee @ $0.76/assessment. 81 $61.56 $8,900.00 Zone 60 Tracts 6935 and 7809 Carryover from 1995-96 . . . . . . . . . . (0) $1,100.00 ($900.00) Landscaping Maintenance $22,000.00 Utilities $3,300.00 Insurance $0.00 Vandalism $0.00 Administration $2,200.00 Capital Improvements $2,000.20 Collection Fee @ $0.76/assessment. 105 $79.80 $28,680.00 TOTAL DETAILED COST ESTIMATE BREAKDOWN $1,702,923.00 $1,391,427.40 ' C3BOGT95.XLS _ - Page 12 of 12 I l i l I I I• I I �) I � I I ' � ' ii I I I i I i II ! I i I it I I i it i j ! I I I I I ! I � I I II I I I � I I ; I i I ! I� I ilj i I i I I II I I I i I I l I i I !I I I I i � I I i II i I I I I I I I I I ! II I I I ! I I i i l II, I � I II I I ! I I ! I, I i Ii i i I III I !! I I I ii I I I I i I I I, � I I I li, I I i I j i I � I i i I i i I I I I i I I i I I I I I I ! I! I I i I III I I i I I i 'I I i it I I; I Ili I i i I � i i I I IIi ! II ! I I ' I i ( I I i II I I I I I i : - ;' . f , - . ' , Y , 1 a o � Lra J '' W d. I' 6. 4' �, �. . ( , - p .- W U. - �� - W 4 t^ . I'll , I- ' 1 . _ 1. 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