HomeMy WebLinkAboutMINUTES - 07082008 - SD.10 I
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Contra
TO: BOARD OF SUPERVISORS - }_ __
OM: JULIA R. B E
U REN, PUBLIC WORKS DIRECTORot
Costa
DATE: July 8, 2008 \ .��`
��U>y County
SUBJECT: HEARING to adopt Resolution No. 2008/***_* confinning the Final Engineer's Report, Diagram and
Assessments for Countywide Landscape District AD 1979-3 (LL-2), Countywide. (Countywide
Landscape District Funds)(All Districts) Project No.: 4500-6X5244.
SPECIFIC REQUEST(S)OR RECOMMENDATIONS)&BACKGROUND ANDJUSTIFICATION
ICATION
RECOMMENDED ACTION:
CONDUCT HEARING to adopt Final Engineer's Report for Countywide Landscape District AD 1979-3 (LL-2).
ADOPT Resolution No. 200AS3 confirming the 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 2008/2009, Countywide. (All Districts),
The Final Engineer's Report is on file with the office of the Clerk of the Board and Public.Works Department.
Continued on Attachment: X SIGNATURE:
YRECOMtMENDATION OF COUNTY ADMINISTRATOR
_RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE (S):
ACTION OF BOARD ON
APPROVED AS RECOMMENDED N OT�ER
VQTE OF SUPERVISORS
UNANIMOUS(ABSENT )
AYES: NOES:
ABSENT: ABSTAIN:
AA:st
G:\SpDist\Board Orders\2008\13oard Orders 07-08-08\07-08-08 130(l leaning LL-2).doc
Ori&.Dept.: Public Works(Special Districts)
Contact: Warren Lai (313-2180)
cc: County Administrator I hereby certify that this is a true and correct copy of an
County Counsel
Auditor-Controller action taken and entered on the minutes of the Board of
County Assessor
Francisco&Associates Supervisors on the date shown.
.J X00
ATTESTED.
JOHN CULLEN Cler - of the Board of Supervisors and
County Administrator
BDeputy
SUBJECT: HEARING to adopt Resolution No.2008/***confinning the Final Engineer's Report,Diagram and
Assessments for Countywide Landscape District AD 1979-3 (LL-2), Countywide. (Countywide
Landscape District Funds)(All Districts) Project No.: 4500-6X5244.
DATE: July 8, 2008
PAGE: 2
FISCAL IMPACT:
There is no impact to the County General Fund. The total proposed Countywide Landscape District assessment for
Fiscal Year 2008/2009 will be approximately$1,400,000.
REASONS FOR RECOMMENDATIONS AND BACKGROUND:
The Landscaping and Lighting Act of 1972 requires that an annual review and updated Engineer's Report be
prepared to set assessment rates each fiscal year. In addition,any new benefit zones or any annexation of additional
property into an existing benefit zone also requires an Engineer's Report to be generated. The Fiscal Year 2008/09
assessments in the Countywide Landscaping District 1979-3 (LL-2)Preliminary Engineer's Report will be assessed
on the Fiscal Year 2008/09 tax roll and are calculated by considering all anticipated expenditures for maintenance,
utilities and administration. Any excess dollars from previous fiscal years are carried overto current reports and the
assessment amounts are adjusted accordingly. The assessinent rates mayor may not change from fiscal year to fiscal
year, dependant upon maintenance to be performed,but cannot exceed the maximum amount set when the benefit
zone was originally fomied, plus an annual cost of living adjustment. The amounts being assessed for the Fiscal
Year 2008/09 tax year are either at,or below the maximum assessment authorization. As a part of the process,the
Landscaping and Lighting Act of 1972 requires that an Engineer's Report must be filed and a public hearing be held.
The proposed assessments for the Countywide Landscaping District 1979-3 (LL-2) are for the purpose of
maintaining existing facilities within the various benefit zones. The existing Countywide Landscaping District
contains thirty-two (32) zones comprised of chiefly frontage and median landscaping and park and recreational
facilities installed by developers in conformance with their Conditions of Approval.
CONSEQUENCES OF NEGATIVE ACTION:
Without Board of Supervisors' approval, funds will not be available to maintain the landscaping and other
improvements in the zones.
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Resolution on July 8, 2008 by the following vote:
AYES: GIOIA,UILKEMA,PIEPRO,
BONILLA&GLOVER
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Resolution No. 2008/4-53
SUBJECT: HEARING to adopt Resolution No. 2008/*** confirming the Final Engineer's Report, Diagram
and Assessments for Countywide Landscape District AD 1979-3 (LL-2), Countywide.
(Countywide Landscape District Funds)(All Districts) Project No.: 4500-6X5244.
WHEREAS, on June 17, 2008, pursuant to Chapter 3 of the Landscaping and Lighting Act of 1972, the
Board of Supervisors designated the Public Works Director. as the Engineer of Work for the Countywide Landscape
District AD 1979-3 (LL-2) for Fiscal Year 2008/2009, and directed the preparation and filing of a report; and
WHEREAS, in accordance with Section 22585 of the California Streets and Highways Code,the Engineer
of Work has filed an Engineer's Report for.the Countywide Landscape District AD 1979-3 (LL-2),including Zones
1, 2, 3,4, 5, 7, 10, 11, 17, 18, 19, 21,22,27, 35, 36, 37, 38,42,45,48, 54, 57, 61, 63, 64, 68, 69, 70, 71, 74, and 75
for Fiscal Year 2008/2009; and
WHEREAS,on June 17,2008,the Board of Supervisors approved Resolution No. 2008/453 setting a date
of July 8, 2008 for a Public Hearing at 9:30 a.m, in the Chambers of the Board of Supervisors of Contra Costa
County Administration Building, 651 Pine Street, Martinez, California; and
WHEREAS,on July 8,2008,the Board of Supervisors conducted a Public Hearing and gave any interested.
person an opportunity to protest the assessments and Final Engineer's Report for the Countywide Landscape District
AD 1979.-3 (LL-2) either in writing or orally and determined that a majority protest had not been filed; and
The Board of Supervisors of Contra Costa County RESOLVES THAT:
1. The improvements are ordered for the Countywide Landscape District AD 1979-3 (LL-2)for Fiscal Year
2008/2009.
2. The diagram, assessment roll and assessments as shown in the Final Engineer's Report for the for the
Countywide Landscape District AD 1979-3'(LL-2) for Fiscal Year 2008/2009 are confirmed.
Resolution No. 2008/`
SUBJECT: HEARING to adopt Resolution No. 2008/*** confinning the Final Engineer's Report,Diagram and
Assessments for Countywide Landscape District AD 1979-3 (LL-2), Countywide. (Countywide
Landscape District Funds)(All Districts) Project No.: 4500-6X5244.
DATE: July 8, 2008
PAGE: 2
3. The levy of assessments for Fiscal Year 2008/09 for the for the Countywide Landscape District AD
1979-3 (LL-2) are authorized.
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.
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G:\SpDist\Board Orders\2008\Board Orders 07-08-08\07-08-08 130(Hearring LI-
Orig.Dept.: Public Works(Special Districts) ATTESTED: (�
Contact: Warren Lai (313-2180)
cc: County Administrator JOHN CUL.LEN,Cle of the Board of Supervisors and
County Counsel County Administrator
Auditor-Controller
County Assessor
Francisco&Associates ,
By ' " , Deputy
Resolution No. 2008/ 463 .*
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F,N AL ENGINEE
R S R�YOg�
NORIO . . . . . . .
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CONTRA COSTA COUNTY
O_ g LIDATED REPORT FOR— THE
X § = e NTYWIDE LANDSCAPING
LL-2
�a
DISTR—ICT
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—-------------
-Slaw&
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Prepared by:
Francisco & Associates, Inc.
I
Julys, 2008 _ . . �
130 Market Place, Suite 60
San Ramon, CA 94583
(925) 867-3400
Contra Costa County
Countywide Landscaping District(LL-2)FY2008-09 TABLE OF CONTENTS
Page No.
Contra Costa County r)oard of Supervisoi.s and County Staff..................................................ii
Certificates.............................................................................................................................................M
SECTION I- Introduction ....................................... ......I
Table 1—Zones modified since FY2007-08 ........................................................................)
SECTION 11 -Impacts of Proposition 218........................................................................................3)
SECTION III - Engineer's Report.....................................................................................................4
PART A - Plans and.Specifications......................................................................................6
.PART B- Estimate of Cost...................................................................................................14
Table 2—F)'2008-09 Summary..............................................................................14
PART C - Assessment Diagram............................................................................................16
PART D- Method of Apportionment of Assessment...................................................17
PART E -Property ON\,n'cr. List& Assessment Roll..................................................... 32
APENDICES
APPENDIX A -Detailed Project Cost.13'reakdown
APPENDIX 13—Assessment Diagrams
APPENDIX C — F)'2008-09 Assessment Roll
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Contra Costa County
Countywide Landscaping District(LL-2)FI'2008-09 BOARD est COUNTY STAFF
CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
FISCAL YEAR 2008-09
CONTRA COSTA COUNTY BOARD OF SUPERVISORS AND COUNTY STAFF
Federal D. Glover
Chair
Board Member District No.V
John M. Gioia Gayle.13. Uilkema
Board Member District No. I Board Member. District No. II
Mary N. Piepho Susan Bonilla
Board Member District No. Ili Board.Member. District No. 1V
COUNTY STAFF
Julia IZ.13ueren
Public Works Director.
Silvano Marclhesi Jane Pennington
County Counsel Clerk of the Board of.Supervisors
Warren Lai
Senior. Civil Engineer.
Fran CISCO&Associates
Assessment Engineer
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Contra Cost.1 County
Countyividel_andscapingDistrict(LL-2)FY2008-09 CERTIFICATES
ENGINEER'S REPORT
CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
FISCAL YEAR 2008-09
The undersigned, acting of behalf i'of Contra Costa County, respectfully submits the enclosed
Engineer's Report as directed by the Contra Costa County Board of. Supervisors pursuant to the
provisions of Article tIIID, Section 4 of the California Constitution, provisions of the
Landscaping and Lightingg Act of 1972, and Section 22500 et seq of. the California Streets and
Highways Code. The undersigned certifies that lie is a Profession 1 Engineer, stored in the
State of California.
Datcd: (V 117 08 By:
Warren Lai
Senior. Civil Engine
RCE No. 061737, Expiration;lune 30, 2009
T HEREBY CERTIFY that the ericlosed Engineer's Report, together with the Assessment Roll
and Assessment Diagram thereto attached.was filed with me on the day of. ,2008.
-_John Cullen,Clerk of.the
Board of Supervisors .
Contra Costa County,California
By:
T HEREBY CERTTFY that the enclosed Engincer.'s Report, together Nvith the Assessment Roll
and Assessment Diagram thereto attached was approved and confirmed by the .Board of:
Supervisors of Contra Costa County,California,on the day of: 2008.
John Cullen,Cl.erl: of the
Board of Supervisors
Contra Costa Count),,California
By:
T HEREBl' CERTIFY that the enclosed Engineer's Report, together with the Assessment Roll
and Assessment Diagram thereto attached Nvas filed with the County Auditor. of. Contra Costa
County,on the day of 2008.
John Cullen,Clerk of the
Board of Supervisors
Contra Costa County,California
By: .
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Contra Costa County SECTION I
Countyi,videLandscaping Di..strict(LL-2)1-1"2008-09 INTRODUCTION
SECTION I
INTRODUCTION
ENGINEER'S REPORT
CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
FISCAL YEAR 2008-09
To ensure the proper flow of funds for the ongoing operation, maintenance and servicing of
specific improvements within the boundaries of Contra Costa County, the Board of Supervisors,
through the Landscaping and Lighting Act of 1972, approved the formation of Countyxvide
Landscaping District (LL-2) or "District". Improvements that may be constructed, operated,
maintained and serviced by the District include:
Landscaping, irrigation, lighting (not street lighting, except in special erases), part: and
recreational facilities, inchlding but not limited to lights, playgrolmd eguipnlc»t, play courts,
public restrooms,and associated apptn-tenant facilities.
Generally these public improvements are constructed. by developers as a part of the conditions
permitting the developer to construct new housing or com.mcrci.al/indust.rial developments.
HoNvever, the ongoing operation and maintenance of these various improvements are financed
through the District. The District is composed.of. Benefit Zones"Zones" to ensure the operation
and maintenance of the improvements are specifically paid for by those property owners who
directly benefit from the improvements. .
As required by the Landscaping and. Lighting Act of. 1972, the annual Engineer's Report'must be
reviewed by the Board of Supervisor's each year and includes: (L) a description by benefit zone of
the improvements to be operated, maintained and serviced by the District, (2) an estimated
budget by benefit zone for the District,and (3) a listing of the proposed assessments to be levied
upon each assessable lot or parcel within the District.
The Contra Costa Board of Supervisors will hold a Public Hearing, July 8, 2008, on the LL-2
District to provide an opportunity for any interested person to be heard.. At the conclusion of
the Public Hearing, the Contra Costa County Board of Supervisors may adopt a resolution
confirming the levy of: assessments as originally proposed or m.od.ificcl. Following the adoption
of this resolution, the final Assessor's roll will be prepared and filed with the County Auditor's
office to-bc included on the FY2008-09 tax roll.
Payment of the assessment for each parcel will be made in the same manner and at the same time
as payments are made for property taxes. All funds collected through the assessment must be
placed in a special fund and.can only be used for the purposes stated within this report.
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Contra Costa County SECTION I
Countywide Landscaping;District(1-L-2)FY2008-09 INTRODUCTION
In addition to the existing Zones, new Zones are created throughout the Fiscal Year as
development is processed. Table 1 below indicates those Tones that have been.annexed into LL-
2 since the prior year's annual report was prepared in Fiscal Year 2007-08.
Table 1 -Zones modified since FY2007-08
Ultimate
Number of
Benefit Zone Subdivision Equivalent Annexation Date
Dwelling
Units
Sea Breeze 8830 17.00 February 26,2008
Ts in the process of
35,57,61 being transferred to
N/A Discovery Bay
Community Services
District
74 8938 185.00 February 26, 2008
Bella Flora
75
Belmont 8967 67.75
Terrace May 13,2008
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Contra Costa County SECTION II
Countywide Landscaping District(LL-2)FY2008-09-- PROPOSITION 218
SECTION II
IMPACTS OF PROPOSITION 218
ENGINEER'S REPORT
CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2).
FISCAL YEAR 2008-09
On November 5, 1996 California voters approved Proposition 218 entitled "Right to Vote On
Taxes Act" Nvhich added.Articles XTTTC and X11 11) to the California Constitution. While it's title
refers only to taxes, Proposition 218 established new procedural requirements for the for.'mation
and.administration of assessment districts.
These neve procedures stipulate that even if assessments are initially exempt from Proposition
218, future increases in assessments must comply with the provisions of Proposition 218.
However, if the increase in assessment was anticipated in the assessment formula (e.g., CPT
increase or. assessment cap) then the County would not need to comply with the provisions of
Proposition 218.
There are no proposed increases.above the pre-approved maximum rate in assessments for this
Fiscal Year therefore Proposition 218 proceedings are not needed.
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Contra Costa County SECTION III
CountyivideLandscaping-District(LL-2)FY2008-09 ENGINEER'S REPORT
SECTION III
ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE
LANDSCAPING AND LIGHTING ACT OF 1.972
SECTIONS 22500 THROUGH 22679
OF THE CALIFORNIA STREETS AND HIGHWAYS CODE
CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
FISCAL YEAR 2008-09
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
June 17, 2008 by the hoard of Supervisors of. Contra Costa County, State of California, in .
connection with the proceedings for:
CONTRA COSTA COUNTY.
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
Herein after referred. to as the "Assessment District", 1, Warren Lai, P.E., the duly appointed
ENGINEER OF WORK, submit herewith the "Report" consisting of five (5)parts as follows:
PART A: PLANS AND SPECIFICATIONS
This part describes the improvements in the District. Plans and specifications 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 hoard of Supervisors and the Public Works Department.
PART B: ESTIMATE OF COST
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 hcreto,
and is on file in the Office of the'Contra Costa County Clerk of the Board.of Supervisors and the
Public Works Department.
PART C: ASSESSMENT DISTRICT DIAGRAM
This part incorporates by reference a diagram of the District showing the exterior. boundaries of
the District, the boundaries of any Tones within the District and the lines and dimensions of
each lot or parcel of land within the District. The diagram has been prepared by.County staff
and submitted to the Contra Costa County Clerk of the hoard of Supervisors. The lines and
dimensions of each lot or parcel within the District are those lines and dimensions shown on the
maps of the Contra Costa County Assessor 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.
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2008-09 ENGINEER'S REPORT
PART D: METHOD OF APPORTIONMENT OF ASSESSMENT
This part contains the method of apportionment of assessments, based upon parcel
classification ofland within the District,in proportion to the cstitnated benefits to be received.
PART E: PROPERTY OWNER LIST&z ASSESSMENT ROLL
This part contains a list of the parcels and proposed assessment amount on each benefited lot or
parcel of land within the District. The list is keyed. to the records of the Contra Costa County
Assessor, which are incorporated. herein I)y reference and is filed in the Office of. the Contra
Costa County Clcrl: of the.Board of:Supervisors.
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r
Contra Costa County . . SECTION III
Countywide Landscaping-District(LL-2)FY2008-09 PART A
PART A
PLANS AND SPECIFICATIONS
The .facilities, which have been constructed within each of. the Zones within the District, and.
those which may be subsequently constructed, will be operated, maintained and serviced as
generally described as follows:
DESCRIPTION OF IMPROVEMENTS
FOR THE CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
FISCAL YEAR 2008-09
The improvements consist of the construction, operation, maintenance and servicing of
landscaping, irrigation, lighting (not street lighting except in special cases), parl< 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:
Landscapnn
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, located within the
public right-of-ways, parkways, parks, County building grounds, and designated easements
within the boundaries of the District.
Park and Recreation Facilities
The operation and maintenance of parl< and recreational facilities includes,but is not limited to;
lights, playground equipment, play courts and public restrooms and associated appurtenant
facilities located within the boundaries of the District.
Lighting
The lighting facilities consist of, but are not limited to: holes, fixtures, bulbs, conduits,
equipment including guys, anchors, posts and pedestals, metering devices and-appurtenant
facilities as required to provide lighting located. within the public rights-of.-way and easements
within the boundaries of the District.
The following is a detailed description of the improvements that are being operated, maintained
and serviced throughout each benefit lone within the District:
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Contra Costa County SECTION III
Countp,vide LandscapmgDistrict(LL-2)1.1"2008-09 PART A
• Zones 1, 2, &z 4 (Lynbrook Development - Bay Point) Subdivisions 5354, 5380, 5533,
5534,5695,5696 (previously 6622),C:MS 11-84 .
Landscaping, irrigation, recreational facilities and related improvements located. along the
following roadways and within the following parks:
• Port Chicago liigh-vvay (approximately 1,600 linear feet);
• Kevin Drive (approx1111ately 3,600 linear feet on the north side and. approximately
2,600 linear feet on the-south side);
• Lynbrook Street (approximately .1.,050 linear feet on the north side and
approxi11.1ately 850 linear.fcet on the south side);
• Willow Pass Road (approximately 900 linear. feet);
• Lynbrook Public Park (4.1.3 acres within the Lynbrook development) includes all
playground equipment and related improvements. Location: Kevin Drive & Port
Chicago Highway;and.
• A portion of the medians associated with the Gay Point area.
• Zone 3 (Hickory Meadows -Bad) -Subdivision 5573.
Landscaping, irrigation, recreational facilities and related improvements located along the
following roadways and Nwithin the following parks:
• Hickory Meadows Park (0.32 acres)located at the intersection of Winterbrook Drive
and Summerfield.Drive;and
• A portion of the medians associated \with the Gay Point area.
• Zone S (Pacheco Beautification Project)
Landscaping, irrigation, recreational facilities and related improvements located. along the
following roadways and within the following parks:
• Pacheco Boulevard median.islands and frontage;and
• Aspen Drive Creeksid.e Park.
• Zone 7(Pleasant Hill/BART- Redevelopment Area)
Landscaping, irrigation and related improvements located Nwithin:
• Various median islands within Las juntas Way, Coggins Road,Jones Road, Wayne
Drive,Treat Boulevard and Oak Road;
• Fox Creek Park;and
• Zone 10 (Viewpointe -Bay Point Area) Subdivision 6484
Landscaping,irrigation,and related improvements located within:
• Slope casement areas;
• Paved walking trails;
• Viewpointe Park;and
• A portion of the Gay Point median islands.
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Contra Costa County SECTION III
Countyii�ide Landscaping District(LL-2)FY2008-09, PART A
• Zone 11 (Hilltop Commons - San Pablo Area) .LUP 2042-85
Landscaping, irrigation and related improvements located within. the median island along
San Pablo Avenue between.Kay Road and Shamrock and approximately 2,040 square feet of
landscaping located. between the sidewalk and the fence line fronting the south side of San
Pablo Avenue.
• Zone 17(Shadow Creek - Camino Tassajara) Subdivisions 7040,7041 &7279
Landscaping, irrigation and related improvements located adjacent to the sidewalk areas,
median islands located along Camino Tassajara and. the entry post areas located at Shadow
Creek Drive and Knollview Drive.
• Zone 18 (Pacheco Manor) Subdivision 6958
Landscaping, irrigation and related. improvements located along Pacheco Boulevard and.
Temple Drive.
• Zone 19 (Hidden Pond — Reliez Valley/Martinez Area) Subdivisions 6769, 7820, 7821,
7144 &7151
Landscaping,irrigation and related improvements located along the following roadways;
• The frontage of Reliez Valley Road., (approximately 1 ,500 linear feet); and.
• The frontage of Hidden Pond Road, (approximately 1,000 linear feet).
• Zone 21 (Kensington Area)
Landscaping,irrigation and relatcd improvements located.within:
• The five (5) road.Nway medians along Arlington Avenue;and
• The Colusa Traffic Circle.
• Zone 22(Seabreeze—Bay Point Area) Subdivisions 71.52.k 8830
Landscaping,irrigation and related.improvements lgcatcd along:
• Evora Road.;
• The perimeter of Seabreeze subdivision;
• Open space areas (Parcel A); and
• A portion of the hay Point median islands.
• Zone 27 (Bettencourt Ranch and Somerset— Camino Tassajara) - Subdivisions 7188,7277,
727S,7280,&7763
Landscaping, irrigation and related improvements located. along the Camino Tassajara
frontage of Bettcncourt Ranch and Sommerset Subdivisions:
• 10'borders behind sidewalk along Camino Tassajara;
• Medians along Camino Tassajara between Buckingham Drive and Mansfield.Drive;
• In F1'04-05, Zone 27A was created at a lower rate for those homeoNN-ners in bract
7763—due to the fact the)'have a reduced level of landscaping;and
• The slopes north of Camino Tassajara Road. in this area are maintained by the
Homeowner's Association.
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Contra Costa County SECTION III
Countywide LandscapingDistrict(LL-2)FY2008-09 PART A
• Zone 35 (Sand-y Cove Shol-2aing_Center — Discovery Bay Area).MS39-91, DP 3031-94 &
Tract 8456
Landscaping,irrigation, pedestrian trail and related.improvements located within the public
right of.Nvay and.trail easements;
• Three (3) Bigler. Road. median islands adjacent to Sandy Cove Shopping Center;
and
• A pedestrian trail betvveen the Sandy Cove Shopping Center and. Ne,,vport Drive
including two (2) footbridges and necessary appurtenances.
• Zone 36 (Alamo Area)
Landscaping, irrigation, recreational facilities and related improvements along/Nz-ithin
Danville boulevard,Livorna Road, Miranda Avenuc and Stone Valley Road.. This includes:
• . Stone Valley Road landscaping. Phase T — utilities and. capital replacement only,
maintenance paid by others. North side of Stone Valley Road from Stone Valley Way
to Austin Lane. South side from Alamo Ranch Road, approximately 280 linear. feet
East and South side from High Eagle Court, approximately 760 linear feet 1,1,7C St;.
Phase IT —. Full responsibility .for areas between Austin Lane to St. Paul Drive,
excluding the Phase I area described above;
• Median islands at the intersection of.Stone Valley Road and Green Valley Road;
• Street sweeping along un-curbed sections of these roads;
• Additional litter pickup and side\valk and jogging path cleanup along,these roads;
and
• Trees related to the"Danville Boulevard of Trees" projects.
• Zone 37(Clyd.e Area)
Landscaping,irrigation, recreational facilities and related improvements with///:
• Clyde Park;
• Marie Porter Park;
• Liig Oak Tree Park;and
• T\4aybeck Par].,.
• Zone 38 (Rodeo Area
Landscaping, irrigation, recreational facilities and related improvements including trails and
picnic facilities located along:
• The 3-mile long Rodeo Creek Trail Corridor.;
• The approximately 10-acne Lefty Gomez Bellfield.Complex;
•
Maintenance of the"Rodeo'signboard area;
•
In addition., provide studies as needed and future operating and maintenance services
as required;and
• Parker. Avenue Trees.
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Contra Costa County SECTION III
Countywide Landscaping-District(LL-2)FY2008-09 PART A
• Zone 42 (California'Skyline -Phase I &r Il -Bay Point Area)Tracts 7597,7737&7838.
Landscaping, irrigation, recreational facilities and related improvements located within the
public right-of.-way along:
• Both sides of.Driftwood.Drive and within the median islands;
• The frontage along the north side of.Evora Road;
• The public paths located between lots 40/41, 28/46, 1/Evora Road.and 27/Evora Road
of Subdivision 78.38;
• Bocger. Park;and
• A portion of the hay Point medians.
• Zone 45 (Alamo Villas-Alamo Area)Tract 75.59
Landscaping, irrigation and related improvements located within the public right-of-way of
the median island.,approximately 120 linear feet along Danville Boulevard by Tract 7559.
• Zone 48 (Mrack Road-Camino Tassajara) Danville area original Subdivision 7621. * Also
includes 7613,7776,7777,7778,7779,7780 & 8104
Landscaping, irrigation and related improvements within the public right-of.-way along
Oakgate Drive and approximately 725 linear feet of Camino Tassajara fronting Subdivisions
761'D',7621,7776,7777,7778,7779,7780& 8104. *Subd.ividcd.
• Zone 54 (Alamo Country-Alamo Area) Subdivisions 7601.and 781S
Landscaping, irrigation and related improvements located within the public right-of-Nvay of.
Livorna Road and Miranda Avenue, fronting Subdivisions 7601 and 7818, totaling
approximately 4,320 linear feet. Landscaping varies in vivid-th from 23 feet to 1.70 feet. In
addition to a portion of.the Zone 36 medians.
• Zone 57(Pacific Waterways -Discovery Bay Area) Subdivisions 7679,7881,7907,7908
7909.
Landscaping,irrigation and related improvements within the public right-of-way,landscape
and. pedestrian pathway casements, Grant Deeded parking bay parcels, and Grant Deeded
park parcel:
•
Entry arca at l'>ixler Road and Regatta;
• Public right-of-way along Highway 4 and Bixler Road, fronting Subdivisions 7679,
7907,7908,7909 and 7881.,totaling approximately 3,680 linear feet;
• Porthole Drive medians and..frontage on both sides of approximately 340 linear feet
each (totaling 1,020.1inear feet);
• Regatta Park (AKA Tyler Memorial Park);
• Parking bays and associated landscape; and.
• A short pedestrian path connecting Yacht Drive to Bixler Road.
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2008-09 PART A
• Zone 61 (Discovery Bay West) Tracts 7686, 8143, 8166, 8167, 8023, 8428, 8429, 8430, 8431.,
8432,8433, 8570,8571., 8572, 8577, 8578,8579, 8580,8827, &8828.
Landscaping, irrigation, recreational facilities and related improvements along the following
roadways and within the following parks:
• The public right-of-way frontage and medians along Newport Drive from Gixlcr.
Road to Newport Lane;
• The public right-of-way frontage and medians along all of. Preston Drive;
• Frontage along both sides of Point of Timber. Road. adjacent to the Discovery Bay
West development;
• Frontages along Bixler Road Village 1, Bixler Road. Village IT, Bixler Road Village III
and Bixler Road Village TV;
• Slifer Park;and
• Landscaping associated with the Park-n-Ride Lot.
• Zone 63 (Parkway Estates - North Richmond Area) Tract 7903
Landscaping,irrigation and related improvements within .Parkway Estates Park.
• Zone 64 (California Reflections—Pinole Areal Tract 7661
Landscape, .irrigation and related improvements consisting of approximately 231 linear feet
located within the public right-of.-way fronting San Pablo Avenue and Eire Drive. The
landscape improvements vary in width from 15 feet to 30 feet.
• Zone 68 (Wendt Ranch—Danville Area)Tract 8002
Landscaping, irrigation and related improvements located within the public right-of.-way
and medians along:
• Camino Tassajara median islands and frontage along the subdivision; and
• Knol..lview Drive entry area, including the median island. The Knollview Drive and
other parkway strips are specifically excluded..
Please Note: There are parks and landscaping located in the interior sections o{'this
Zone. However, those are currently planned to be owned and maintained by a
Hom.cowners Association.
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2008-09 PART A
• Zone 69 (Alamo Creek—Danville Area)Tract 8382,& 8381
Landscaping, irrigation and related improvements located. within the public right-of-way
and medians along:
• Camino Tassajara Median from Knolls Creek Road east to Soccer Field entrance;
• Camino Tassajara south frontage from Knolls Creek Road east to Soccer field.
entrance;
• Charbray Median and Park Strips from Camino Tassajara south to the Trailhead.;
• Massara Park Strips from Charbray to Drysdale;
• Casablanca Park Strips from Knolls Creel<south to Charbray;
• Interior. Park Strips (approximately 6'wide); and
• Bio Filtration Strips along Charbray and Massara Street.
Please Note: There are parks and landscaping located.in the interior sections of this
Zone. However, those are currently planned to be. owned and maintained. by a
Homeowners Association.
• Zone 70 (Intervening Properties—Danville Area)Tract 8331
Landscaping, irrigation and related improvements located. within the public right-of-way
and medians along:
• Camino Tassajara median islands and south side frontage from Hansen Lane cast to
the limits of the Development;
• Monterosso Street Frontage & Medians from.Camino Tassajara south to Cassablanca
Street;
• Cassablanca Street Frontage from Menton Street cast to the Alamo Creel< Tributary
Bridge;and.
• Entry Monument on Camino Tassajara S Menton Street.
• Zone 71 (Diablo Vista Ballfield.s—Danville Area)Tract 8331, 8381,and 8382,
• 15 Acre Diablo Vista Ballfield.
Please Note: Per the January 27, 2004 Settlement Agreement,the Town of Danville is
the responsible entity for the maintenance of this area.
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2008-09 PART A
• Zone 74 (Bella Flora—Richmond.Area)Tracts 8755 and 8938*
Landscaping, irrigation and related improvements located within the public right-of.-way
along:
• Martin Drive,west and cast side frontage;
• Ellison Lane, north and south side frontage;
• Gertrude Avenue, north side frontage;
•
Public Park located at intersection of Malcolm Drive and Spears Circle;
• Landscaping along the south.side of.Pittsburg Avenue;
• A portion of.the Pittsburg Avenue median islands;and.
• Landscaping along the-cast side of.Richmond Parkway;and pedestrian trails.
*Please Note: There are parks and landscaping located. in the interior of. Subdivision 89.38
which are planned to be owned.and.maintained.by a Homeowners Association and thereforc not
the responsibility of L.L2.
• Zone 75 Belmont Terrace-Pacheco Area)Tracts 8984, 8967 and a commercial property
Landscaping, irrigation and related improvements located within the public right-of-way
along:
• Pacheco Boulevard Frontage from Falling Star Drive to.Little Valley Road; and
• North side of Pacheco Boulevard.Frontage fronting Subdivision 8967.
Please Note: As of Fiscal Year. 2008-09 there are parks and landscaping located in
the interior of Subdivisions 8967 and 8984 «-hick arc planned to be owned and
maintained by a Ho►ileow-ners Association and therefore not the responsibility of
LI-2. If the HolncoN.vncrs Association fails to maintain the landscaping to County
standards then the County will step in and maintain the area and collect the
assessments for. the Landscaping.
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2008-09 PART B
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 frees, legal fees and all other costs associated. with the construction,
operation and maintenance and servicing of.the District can also be included.
The estimated 2008-09 fiscal year expenditures and. assessment revenue for the proposed
District facilities have been provided by the County and are summariZed.as follows:
Table 2: FY 2008-09 Summary
Expenditures Propose
Total Capital Projects& Operating (w/out Capital or Assessment
Zone Zone Description Expenditures Reserves Reserves Reserves) Revenue
1,2,4 Lynbrook Development ($151,022.53) $0.00 SO.00 ($151,022.53) $65,9.16.48
-- - .e llicl:nry\1cachns ($24,051.74) $0.00 S0.00 ($24,051.24) 514,046.24
--- 5 Pacheco Beaudfication ($204,805.59)-- - ($97,184.13) (}23,503.00) ($54,115.76) - 547,009.98
7 Pleasant Hill BAI."f ---($119,207.42) $0.00 (524,838.87) (59 .7,368.55) $7.5,478.88
10 Vicwpointc _ -- -- ($46847.72) $0.00 ---- 50,00 ($46847.72) $18,071.34
11 1-Jilltup Commons ($3,421.82) 50.00 $0.00 _($.3,421.87) ;6,000.00
-- - .17 Shadm,Creel: (.S 151,79 2.56)-- - (550,695.96) ($35,775.00) (S65,321.60) 571,550.00
IS Pacheco Manor -- --- _- ,54,962.85 $0.00_ 50.00 54,962.85 53,870.68
19 I-Iiciclen l'cn d ($86,219.10) ($52,009.90) - (513,000.00) ($21,309.20) $26,00(1.00
- -- 21 Kensington Arca ($67,049.33) ($0.00) (510,81114) (0$56,237.09) 530,594.30
22 'caBrceze ----- ($39825.58)---- $0.00 $11.00 ($39825.58) -- ~4.7,370.00
27 Bcttencourt R:mch&Somerset ($78,~10..39) $0.00 $11.00 ( 78,510.39) $79,002.00
- -- 3i S:mclyCove Shopping Center --($1:22,987.40) ($136,553.43) ($13,484.00) ($2,9.79.97) $26,969.63
36 Alamo Arca ---- (575,680.74) ..-..-. $0.00 ($24,324.96) ($51355.73-) ---$49,594.62
37 Cl,cic Arca ($.30,648.40)------ $0.0() 50.00 --- ($30,645,40) .S11,466.88
38ICocicoArca ----- ($141,992.57) (537,694.35) ($41,662.00) (565,6.35.22)--53.3,3'_5.46
41- California sla•line -- ($110,357.71) ($8.782.78) ($36,015.110) (565,559.93) $72,030.00
45 Alamo Villas _ ($115918) $0.00 $0.()0_ _ _ _ S1,159.28) $1,200.00
- 48 Nlracl<Road 57.3953.90 ~27,055.16) }76,66(1.00 530,268.74) $33,320.00
54 :\IamoCountry --- ($39,689.60) ($2,000.00) (}7,976.88) ($29,712.72) 529,069.94
57 Pacific4Vatenvays `235.406.94 $78,925.57 $43,774.00 ~112,707.37) $5549.00
----- 61 Discover,Bav West $6113,958.4(2) 1,150,184.46 }h 3,225.0(1 `+269,9{9.00 $367.650.00
63 I':ul:wa,Bstatcs ($132,254.06) ($93,036.01) (}10,005.110)---(~29,51.3.05) $20,01000
-- 64 Calihv-nia Reflections (553,570.79) ($37,634.01) ($4,500.00) ($11,436.78) - $9,0011.00
68 \•Vemlt Ranch ($7,3115.78) ($3,995.78) ($625.00) ($2,685.00) $1,250.00
- - 6.9 .1LunoCrcck _ ($24,175.74) ($18,690.74)---($'_.522.00) (52.960.00) 55,050.00
-- - 70 Intcrvenhig Properties (5109,236.08) (597,961.08)--- ($1,670,00) ($9,605.00)-- $3,340.00
- 71 Diablo Vista Balllidds - -- ($81,279.26) SOW ($25,659.26) ($55,6211.00)__ $iS,329.76
74 Mia Flora -- - - (~137,626.00) (5137,626.00) 50.00 --- -:;0.00 $69,200.00
7� 12elmontTen-ace $1745.50 SO.00 $677.50 $1068.00 51.63750
- - - -` - - ($2,991,175.20) (51,027,029.37) ($521,312.71) ($1,442,833.12) $1,411,902.70
A detailed"Special Districts Workshect" for each Zone is shown in Appendix"A"of this Report.
The worksheet provides actual.revenues and estimated expenditure details for. Fiscal Year 2007-
08 and proposed revenue and expenditure details for Fiscal Year. 2008-09.
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Contra Costa County SECTION III
Countywide Landscaping-Istrict(LL-2)FY2008-09 PART B
Public playground safety and accessibility standards are mandated by two legal requirements.
The Americans with Disabilities Act (ADA) of 1990 became effective in 1992 and required all
public facilities (including playgrounds) be free of architectural barriers to access by January 1,
1995. Secondly, S.B2733, State legislation mandated compliance with federal playground safety
standards by the .year 2000. These standards are established by the American Society for.
Testing and Materials (ATSM) in their. document "Standard.Consumer. Safety Performance
Specification for. Playground.Equipment for 13ublic Use", and by the federal Consumer Products
Safety Commission (CPSC) in their. document "Public Playground. Handbook for Safety"
Landscape 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, funds are accruing to retrofit or
replace the playground equipment in accordance with.the mandated guidelines.
The .1972 Act requires that a special fund be set up for the revenues and expenditures of each
Zone. Funds raised by the assessments shall only be used. for the purpose as stated herein. A
contribution to each Zone by Contra Costa County may be made to reduce the assessments, as
the Board of Supervisors deems appropriate. Any balance remaining on July 1 at the end. of the
fiscal year must be carried over to the next fiscal year..
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Contra Costa County SECTION III
Countywide Landscaping District(I-L-2)FY2008-09 PART C
PART C
ASSESSMENT DISTRICT DIAGRAM
The boundaries of the Countywide Landscaping District (LL-2) are completely within the
boundaries of.Contra Costa County. The Assessment Diagram for the Countywide Landscaping
District (LL-2) that incorporates the annexation areas for FY2008-09 is on file in the Office of
the Contra Costa County Clerk of the Board of Supervisors and the Contra Costa County Public
NVorks Department. The lines and dimensions of each lot or parcel within the District are those
lines and dimensions shown on the maps of the Contra Costa County Assessor, for the year
when this Report was prepared., and are incorporated by reference herein and made part of. this
Report as shown in Appendix"IB".
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Contra Costa County SECTION III
Countywide Landscaping District(L_L_-2)FY2008-09 PART D
PART D
METHOD OF APPORTIONMENT OF ASSESSMENT
Part 2 of. Division 15 of the Streets and HighNvays Code, the Landscaping and Lighting Act of
1972, permits the establishment of assessment districts by Agencies for the purpose of providing
certain public improvements, which include the operation, maintenance and servicing of
landscaping and street lighting improvements.
Section 22573 of the Landscaping and. Lighting Act of. 1972 requires that maintenance
assessments must be levied`according to benefit rather than according to assessed value. This
Section states:
"Thc nct amount to be assessed upon lands i0thin an assessment district may be
apportioned by any formula or method which fairly distributes the net amount amm►g all
assessable logs or parcels in proportion to the cst.imatcd benefit to be rcccivcd by each such
lot or parcelfrom the improvements."
"The determination of whether or nor a lot or parcel i0ll benefit from the improvements
shall he made pia-surmt to the Improvemcnt Act of 1911 (Division 7 (commencing with
Section 5000))[o f the Strects and Highways Code,Statc of California]."
In addition, Article X111D, Section 4(a) of the California Constitution limits the amount of any
assessment to the proportional.special.benefit conferred on the property.
Because assessments are levied on the basis of benefit, they are not considered a tax, and
therefore,are not governed by Article X11 1A of the California Constitution.
The 1972 Act permits the designation of =ones of benefit within any individual assessment
district if "by reasons or variations in the nature, location, and extent of: the improvements, the
various areas Nvill receive different degrees of benefit from the improvement." (Sec. 22574). Thus,
the 1.972 Act requires the levy of a true "assessment"rather than a "special tax."
Article XTTTD provides that publicly owned.properties must be assessed unless there is clear and
convincing evidence that those properties receive no special benefit from the assessment.
Exempted from the assessment would be the areas of public streets, public avenues, public
lanes, public roads, public drives, public courts, public alleys, public easements and rights-of.-
ways, public l;reenbelts and public parkways, and that portion of public property that is not
developed and used for business purposes similar to private commercial., industrial and
institutional activities.
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2008-09 PART D
PARKS BENEFIT DETERMINATION
The overall duality of life and desirability of: an area is enhanced when public park and.
recreational. facilities are in place, improved, operable, safe, clean and maintained. Conversely,
property desirability decreases when park and recreational facilities are unsafe or destroyed by
the elements or. vandalism.
Property desirability in an area also increases Nvhen there is an increase in the number of parks,
recreation centers and sports facilities. These park and recreational facilities enable property
owners to participate in sporting events, leisure activities, picnics, organized social events and.
other miscellaneous activities.
Studies in a number of communities,including counties and cities throughout the United States,
have indicated. that recreation areas and .facilities, if well maintained and wisely administered,
have caused a marked. increase in the property values of parcels in the community.
Consequently, such recreation and park facilities have proved to be an important factor in
maintaining a sound economic condition and a high standard of livability in the community.
These studies confirm the opinion long held by planning authorities as to the economic value of
parks and recreational facilities in a community.
"1-he recreation value is realized as a it sc Ili the value of land and other property in or scar the recreation area,and
is of both private interest to the lcnidoi., icr and others,holding an economic stake in the area,and of public interest
to the taxpgcrs,itiho have a stake" (National Recreation and Park Association,Jane 1985)
"Recreation and para: amenities arc central components in establishing the duality of life in a commimity
fbusinesscs]main resource is their cmployccs for i-vhom duality of life is an important issue. The availability and
attractiveness of local parks and programs Influences some companies relocation decisions the presence of a para;
cncom-ages real estate development around it." (California Parks &Recreation,Winter 1997)
The benefit of parks and other recreational facilities to residential and commercial/industrial.
properties has been. summarized by a number of. studies. The United States Department of. the
Interior, National Park Service,in a publication of.June 1944,concluded that:
• Parks and recreation stimulate business and generate tax revenues."
• "Parks and recreation help conserve land,energy,and resources."
• "An investment in parks and recreation helps, reduce pollution and noise, makes
communities more livable, and increases property values."
0 "Public recreation benefits all employers by providing continuing opportunities to
maintain a level of fitness throughout one's wor..king life, and through helping individuals
cope with the stress of a fast-paced and demanding life."
Proper maintenance and operation of: the parks within the District benefits those properties
within the service areas of the parks by providing environmental quality and recreational
enhancem.crnt. The amount of benefit received will vary with the different land use on the
property. There are two categories from which the total benefit of a parcel is derived:
ccc0809 FFR.doc IS- Francisco&Associates, Inc.
Contra Costa County SECTION III
Countyvi de Landscaping District(LL-2)FY2008-09 PART D
1. Environmental Quality Benefit. The improvement of the duality of air, visual
aesthetics and attractiveness of the community as a place to live and work and. do
business.
2. Recreation Enhancement Benefit. The availability of usable and safe park and
recreational facilities.
Recent studies have shown that adequate park and recreation facilities and. recreation programs
helps to reduce crime and vandalism.- This results in savings to property owners and improved
property values and promotes the well being of the community.
LANDSCAPING BENEFIT DETERMINATION
Trees, landscaping, hardscaping and appurtenant facilities, if well maintained, provide
beautification, shade and enhancement of the desirability of the surroundings. In Parkways and
Land Values,written by John Nolan and Henry V. Hubbard in 1937,it is stated:
"... there is no Incl;of opinion,based on general principals and experience and common sense,that
parkia,ays do in fact add vahic to property, even though the amount. cannot be determined
exactly. Indeed, in most cases i-vhe-e public money has been sport for parkways the assumption
has beet definitely►rade that the'proposed pa lova),will show a provable financial profit to the
City. It has been belinicd that the establishment of parkimys causes a rise in real estate yaltics
throtighout the City,or in parts of the City,-
It should be noted that the definition of "parkways" above may include the roadway as Nwe1.1 as
the landscaping along side the roadway.
Proper maintenance and operation of the street landscaping provides beautification and
enhancement of the desirability of surroundings. The zones in the District enjoy a reputation for
beauty, and the landscape improvements along the major thoroughfares in the medians and
parl:«=ays enhance that reputation and benefit all parcels in each Zone. These major
thoroughfares are the entryways into the various zones and as such provide beautification to the
entire zone. Landscaping along the major thoroughfares provides only incidental benefits to
motorists traveling to, .from or through the District. Maintenance and. operation of
improvements along local and collector streets are not part of this assessment.
ASSESSMENT METHODOLOGY
The total operation, i-maintenance and. servicing cost for the landscaping and public part:
facilities are apportioned in accordance with the nicthodo.logy that is consistent with standard
assessment engineering practices. The method .for spreading the costs to eac11 parcel is based on
the Equivalent Dwelling Unit (EDU) factor (with the exception of Zone 7 assessments, which
are assessed,on 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 assessiricnts\\'ere to be distributed.by
parcel, not considering land use, this would .not be equitable because a single-family parcel
CCC0809 rr_n:.d0C Fri mcisco&Associates, Inc.
Contra Costa County SECTION III
Countywicle LandscapingDistrict(LL-2)FY2008-09 PART D
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 distributed to each parcel of land
based on the number. of EDUs associated with each particular parcel.
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 part: and recreational
facilities. Commercial and. industrial parcels are assessed based on their acreage because largcr
parcels have the ability to generate larger pedestrian flo�l-s. The methodology used to assign
EDUs .to other land uses in proportion to the benefit they receive relative to the single family
residential parcel is sho«-n below.
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 (1.00) EDU.
Developed. Multiple Residential - The EDUs for land. designated as developed multi-family
Uses NvIlich includes townhomes, condominiums, mobile homes and apartments are assessed a
factor of one-half (0.50) 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%) is determined by the statistical proportion of relative
trip generation from various types of residential. uses, in combination with density per unit.
Zones 27, &45 are assessed.as 1..0 EDUs per dwelling Unit and Zone 69 is assessed at 0.75 VDUs
per dwelling unit for townhomes and condominiums.
Developed. Commercial/Industrial, Recreational, Institutional, and Other Miscellaneous
Uses - Developed. commercial and industrial properties include commercial, industrial,
recreational, institutional or miscellaneous uses per Contra Costa County land use codes. The
parcels are assessed based upon their acreage. The parcels are assessed one (1.00) EDU for the
first acre or any portion thereof, one (1.00) EDU/acne for each additional acre up to a maximum
of three (3.00) EDUs. The minimum number of EDUs per parcel is one (1.00) EDU.
Commercial, industrial, recreational, institutional or miscellaneous uses in, Zone 7, both
developed and undeveloped per Contra Costa County land use codes, are assessed based Upon
the potential floor area ratio of the parcel. The minimum rate per parcel will be one single family
unit.
Undeveloped Single Family Residential - Parcels defined as undeveloped single family
residential parcels will be assessed at 50L%of the developed single family rate or 0.50 EDU's.
Undeveloped Multiple Family Residential — The EDUs for land designated as undeveloped
multi-family Use which includes undeveloped townhomes, condominiums, mobile homes and
apartments are assessed half of the developed EDU factor per planned dwelling unit. For
example a parcel that is planned for a 100-unit apartment complex would be assessed 25 EDUs.
Tf the number of planned.dwelling units are not .known, then the rate is 0.50 EDUs/acre with a
minimum of 0.50 EDUs and a maximum of 1.50 EDUs.
cccO809 FER.doc Francisco&Associdtes, Inc.
Contra Costa County SECTION III
Countywide Landscaping District(LL-1)FY2008-09 PART D
Undeveloped. Non-Single Family Residential - Parcels defined as undeveloped non-single
family residential. Nvil]. be assessed at 50% of the developed commercial/industrial. rate. These
parcels include undeveloped commercial/industrial, recreational, institutional and other
miscellaneous parcels. These parcels will be assessed at 0.50 EDUs per acre or any portion
thereof, with a minimum of: 0.50 EDU per parcel and a maximum of 1.50 EDUs per. parcel (3.00
acnes). Incremental acreage greater than 3.00 acres is considered to be open space area and
therefore receives no further assessment.
Undeveloped property is described as parcels with no improved structures. Property values
increase for undeveloped parcels'when public infrastructure improvements are installed and
well maintained.
Exempt - Exempted fr6m the assessment would he 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, cemeteries, greenbelts and parkways and. all public school
property,other public property,designated open space,and public utilities.
ZONE CLASSIFICATION
As properties develop throughout the county, they are annexed into the District. A specific
benefit zone may be created for these properties or they may be included within all existing
benefit zone, which is unique and distinguishable from other benefit zones located within the
District. Each benefit zone is evaluated to determine which improvenlen.ts are of a specific and
direct benefit to the parcels in.that benefit zone. Once the improvements have been identified a
method of allocating those costs to the benefiting parcels is developed..
The following is a listing of the, various zones in the District, their corresponding number. of
parcels/units in each benefit ,zone, and the method of. .apportioning the costs of the
improvements:
• Zones 1, 2,&4 (Lynbrook Development - Bay Point) Subdivisions 5354,5.380, 55.33, 5534,
5695,5696 (old 6622), &MS11-84.
Formed: 1979
Zone 1: 329 parcels; Zone 2: 127 parcels; Zone 4: 229 parcels
Single family parcels are assessed 1.00 .EDU/parcel and multi family units are assessed 0.50
EDUs/unit.
FY2008-09 Rate: $76.16 per EDU
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Contra Costa County SECTION III
Countywide Landscaping-District(LL-2)F1,2008-09 PART D
• Zone 3 (Hickory Meadows- Bay Point) -Subdivision 5573
Formed.: September 1979
78 Parcels
Single family parcels are assessed 1.00 EDU/parcel and multi family units are assessed 0.50
EDUs/unit.
FY2008-09 Rate: $180.08 per EDU
• Zone 5 (Pacheco Beautification Project)
Formed:,June 11,2002
911 Parcels
Zone 5 was annexed in F)'2002-03 with a maximum rate set at $46.50 per EDU + annual
Consumer Price Index (CPI) increases .for. the San Francisco Bay Area - All Urban
Consumers. The CPT starting index is 193.20 for June .30, 2002. .The February 2008 CPT
Index was 219.61, therefore the maximum rate for FY2008-09 is $52.86 per EDU.
Maximum Rate: $52.86 per EDU
FY2008-09 Rate: $52.86 per EDU
• Zone 7 (Pleasant Hill/BART- Redevelopment Area
Formed: July 30, 1985
250 Parcels
Each of the parcels located within this zone will be assessed based upon their proportional
share of benefit as follows:
Residential property is assessed.$16.12/parcel
.Commercial parcels are assessed $.0291708 per potential or actual square footage
depending upon which amount is greater
• Zone 10 (Viewpointe -Bay Point Area) Subdivision 6484
Formed: l�/larch 3, 1987
119 Parcels
Each of: the parcels located within this _one will be assessed an equal share of the total
assessment. Single family parcels are assessed 1.00 EDU/parcel and multi family units are
assessed 0.50 EDUs/unit.
FY2008-09 Rate: $151.86 per EDU
«CCosoy FFR.Cloc -2z- FranclsCO&Associates, Inc.
Contra Costa County SECTION III
Countywide Landscaping District(I_I_-2)FY2008-09 PART D
• Zone 11 (Hilltop Commons - San Pablo Area) LUP 2042-85
Formed: February 10,1987
1 Parcel
This zone consists of multiple family residential units and there is one (1) parcel associated
with all the residential units. ]-he total assessment for this zone is assessed to the
underlying parcel. The maximum assessment is $6,000, and. the parcel will be assessed
$6,000 for FY2008-09.
Maximum Rate: $6,000 per EDU
FY2008-09 Rate: $6,000 per EDU
• Zone 17 (Shadow Creek - Camino Tassajara) Subdivisions 7279,7040&7041
Formed: April 25,1989
477 Parcels
Each of the parcels located within this zone will be assessed an equal share of the total
assessment.
FY2008-09 Rate: $150.00 per EDU
• Zone 18 (Pacheco Manor) Subdivision 6958
Formed: June 7,1988
22 Parcels
Each of the parcels located w7ithin this zone will be assessed an equal share of the total
assessment.
FY2008-09 Rate: $175.94 per EDU
• Zone 19 Hidden Pond —Reliez Valleyrea) Subdivisions 6769,7144,7151,7820, &7821.
Formed: "August 7, 1990
Annexed Tract 7144: January 9,1.996
1.30 Parcels
Each of' the parcels located within this zone will be assessed an equal share of the total
assessment.
FY2008-09 Rate: $200.00 per EDU
«C0809 rr_a.doc -23- Francisco&Associates, Inc.
Contra Costa County SECTION III
Countyu de Landscaping-District(LL-2)F12008-09 PART D
• Zone 21 (Kensington Area
Formed: June 6,1989
2,251 Parcels
There are 2,251 parcels located within this zone. Single.ILimily residential parcels located
within the Kensington area shall be assessed $13:66/parcel. Multi-family/Residential units
and Mobile Home.units shall be assessed half the single family rate per unit. Commercial
will be assessed three times the single-family rate for each acre.
FY2.008-09 Rate: $13.66 per EDU
• Zone 22 (Seabreeze—Bay Point Area) Subdivisions 7152 &8830
Formed.: August 13,1991
Subdivision 8830 annexed February 26,2008—17 single family parcels
153 Total Parcels
Each of the parcels located. within this zone will be assessed an equal share of: the total
assessment.
FY2008-09 Rate: $290.00 per EDU
• Zone 27 (Bettencourt Ranch and Somerset - Camino Tassajara) Subdivisions 71.88, 7277,
7278,7280&7763
Formed: August 6, 1991
571.Parcels
Each of the parcels located: within this zone will be assessed an equal share of the total
assessment. In FY04-05,in 'order to spread:the costs in proportion to the benefit each parcel
receives,sub-Zone"A"was developed.
Each of: the 421 parcels not located within subzone "A" (Subdivisions 7188, 7277, 7278 &
7280)will be assessed at the full assessinent rate of$150.00 per EDU
Subzone"A"
Each of the 150 parcels located within subzone "A" (subdivision 7763) w%ll be assessed
approximately 709/o of the full assessment rate of. $150.00, which is $1.05.68 per EDU.
ccr0309 1=LR.doc -24-. Francisco CSZ Associates, Inc.
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)F)'2008-09 PART D
• Zone 35 (Sandy Cove Shoeing Center — Discovery Bay Area) MS 39-91, DP 3031-94
Tract 8456
Formed: May 5,1998
10 Parcels
Reconfirmed: May 13,2003
In February 2003 the rate for commercial parcels was re-confirmed based upon theirnet
developable acreage at $1,434.92/acre +. CPI increases for the San Francisco .Bay Area — All
Urban Consumers. The CPl starting index is 197.70 for February 2003. The February 2008
Ci?I Index is 219.61,therefore the maximum rate for. FY2008-09 is $1,593.95 per acre.
Maximum Rate:,$1,593.95 per acre
FY2008-09 Rate: $1,593.95 per acre
• Zone 36 Alamo Area
Formed: August 6,1.991.
5,420 Parcels
Each of the parcels located. within this -one will be assessed an equal share of: the total
assessment.
FY2008-09 Rate: $9.36 per EDU
• Zone 37(Clyde Area)
Formed: July 23,1.991
288 Parcels
Each of the parcels located in this lone will be assessed an equal share of the total
assessment,except for parcels o\i-ncd by senior. Citi—zens: These parcels receive a fifty percent
(5011/0) reduction In assessments.
FY2008-09 Rate: $41.76 per.EDU
ccc0809 rr_R.doc -25- Francisco&Associates, Inc.
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2008-09 PART D
• Zone 38(Rodeo Area
Formed: July 23, 1991
2,549 Parcels
Each of the parcels located in this zone will be assessed. an equal share of the total
assessment. in order to spread. the costs in proportion to the benefit, two subzones have
been developed.
Subzone"A"
Parcels located within Subzone "A"will be assessed at the full assessment rate of$32.04 per
EDU.
Subzone"13"
Parcels located within Sul one "I " (View Point Park (Tracts 4326, 4327, 4.328, 4329 S
4958) Subdivision) will be assessed at 859/6 ofd the full assessment rate. Since these
subdivisions have access to View Point Park through. their Homeowner's Association, it
reduces the demand.on the Lefty Gom.cz picnic and play area (exclusive of the Community
Center). Therefore,the parcel in Benefit Sub-Zone"B"will pay an assessment rate reduced by
$4.80 per EDU or. $27.24 per EDU.
• Zone 42 (California Skyline -Phase I and II —Bay Point Area)Tracts 7597,77.37&7838
Formed: July 7,1993;Tract 7838 Annexed June 1.1.,1996
343 Parcels
Each of the parcels located in this zone will be assessed an equal share of the total
assessment.
FY2008-09 Rate: $210.00 per EDU
• Zone 45 (Alamo Villas) Tract 7559
Formed: July 26,1994
10 Parcels
Each of the parcels located within this zone will be assessed an equal share of the total
assessment. I
FY2008-09 Rate: $120.00 per EDU
ccd0809FFR.doc Francesco&Assoclates, Inc.
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2008-09 PART D
• Zone 48 (Mrack Road—Camino Tassa]araj Subdivisions 7613,7621,7776,7777,7778,7779,
7780, 81.04 and DI'03-3009 (4 parcels)
Formed: ,July 26,1994
DP03-3009 (MSO4-0020) annexed July 12,2005 —4 parcels
68 Parcels
Each of the parcels located. within this zone will be assessed an equal share of the total
assessment.
Maximum Rate: $490.00 per parcel
FY2008-09 Rate: $490.00 per parcel
• Zone 54 (Alamo Country—Aamo) Subdivisions 7601&7818
Formed: December 20,1994,Rate Inc.rease.july 8,2002
93 Parcels
Each of the parcels located within this zone will be assessed an equal share of the total
assessment. The niaxinium ratewas increased in FY2002-03 and. set at $275.00 per EDU +
CPI. The CPI had a starting index of 193.20 as of June 30, 2002. The February 2008 CI'i
Index is 219.61,therefore the maximum rate for. FY2008-09 is $.31258 per. EDU.
Maximum Rate: $312.58 per EDU
FY2008-09 Rate: $312.58 per EDU
• Zone 57 (Pacific Waterways —Discovery Bay Area) Subdivisions 7679,7881,7907,7908
7909.
Formed: December 20,1994
379 Parcels
Each of the parcels located within this Zone will be assessed an equal share of the total
assessment.
FY2008-09 Rate: $231.00 per EDU
ccc0809 PLR.doc -27- Francisco&Associates, Inc.
,Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2008-09 PART D
• Zone 61 (Discover, Bad) Tract 7686, 8143,8166,8167, 8023,8428, 8429, 8430, 8430,
8431, 84.32, 8433,8570,8571., 8572, 8577, 8578, 8579, 8580, 8827, 8828, 8892, 899.3,and 9067.
Formed: November 2,1999
794 parcels (1,935 units)
Each of the 1,935 units at buildout will be assessed an equal share of the total assessment.
The maximum rate for this lone was set at $200.00 per. EDU. HoNvever the maximum rate
was decreased to $190.00 per. EDU in FY2001-02 due to the formation of a separate Benefit
Parking District.
Maximum Rate: $190.00 per EDU .
FY2008-09 Rate: $190.00 per EDU
• Zone 6.3 (Parkway Estates—North Richmond.Area) Tract 7903
Formed: October. 27,1.997
87 Parcels
Each of the parcels located within this Zone will be assessed an equal share of the total
assessment.
FY2008-09 Rate: $230.00 per EDU
• Zone 64 (California Reflections—Pinole Area) Tract 7661
Formed: January 9,1996
30 Parcels
Each of the parcels located within this zone will. be assessed an equal share of the total
assessment.
FY2008-09 Rate: $300.00 per EDU
• Zone 68(Wendt Ranch—Danville Area)Tract 8002
Formed: October. 10, 2000
Modified: Fiscal Year 2005-06
1.25 Parcels at buildout
Each of the 125 parcels at build-out located in this lone will be assessed.an equal share of the
total assessment. The maximum rate for FY2008-09 is $.300.00 per EDU. However,this area
is currently maintained by a Homeowner's Association, so therefore the rate for FY2008-09
has been set at $10.00 per. EDU to cover administrative costs.
Maximum Rate: $300.00 per.EDU
FY2008-09 Rate: $10.00 per EDU
cccOS09 rr_a.cloc _28- Francisco&'Associates, Inc.
Contra Costa County SECTION III
Countywide L_andscapingDistrict(LL-2)FY2008-09 PART D
• Zone 69 (Alamo Creek—Danville Area) Tract 8382,& 8381
Formed: June 12, 2006
679 single family,127 townhomes and 120 unit senior housing at build out
Each of the parcels located. within this zone will be assessed an equal share of the total
assessment. Single .family parcels are assessed at 1..00 EDU/parcel, townhomes are assessed
at 0.75 EDU/parcel and the senior housing is assessed at 0.50 EDU/unit. It is estimated that
at build out of the zone the total amount needed to maintain the public improvements for.
Zone 69 on an annual basis is $886,937.19 (FY2006-07 dollars).
(679 single family units * 1.00 EDU) + (127 townhomes * 0.75) + (120 senior units * 0.50) _
834.25 EDUs
$886,937.19 divided by 834.25 EDUs= $1,063.16/EDU
The maximum assessment rate was set in Fiscal Ycar. 2006-07 at 51,063.16 per EDU with an
allowance for a minimum of a 211/o CPI increase each fiscal year which is based upon the San
Francisco Bay Area All Urban Consumers as of:June,2006 (209.1).
The February 2008 CPI Index is 219.61, therefore the maximum. rate for FY2008-09 is
$1,116.61 per EDU. However, this area is currently maintained by a Homeowner's
Association, so therefore the rate for FY2008-09 has been set at $10.00 per EDU to cover
administrative costs.
Maximum Rate: $1,116.61 per EDU
FY2008-09 Rate: $10.00 per EDU
• Zone 70 (Intervening Properties—Danville Area)Tract 83.31
Formed.: October 4, 2005
377 single family parcels and 96 apartment units at build out
Each of the parcels located within this zone will be assessed. an equal share of the total
annual assessment. Single family parcels are assessed at 1.00 EDU/parcel,andthe apartment
complex .is assessed at 0.50 EDU/unit.
The maximum assessment rate was set in. Fiscal Ycar 2005-06 at $315.00 per EDU with an
allowance for a minimum of a 2211/6 CPI increase each fiscal year which is based upon the San
Francisco Bay Area All Urban Consumers as of June, 2005 (20.1..20).
The February 2008 CPT Index is 219.61, therefore the maximum rate for FY2008-09 is
5343.83 per. EDU. However, this area is currently maintained by a Homeowner's
Association, so therefore the rate for FY2008-09 has been set at $10.00 per EDU to cover
administrative costs.
Maximum Rate: $343.83 per EDU
FY2008-09 Rate: $10.00 per EDU
«<0809_1717_1Z.Cloc 29- Francisco&Associates, Inc.
Contra Costa county SECTION III
County«ide LandscapingDistrict(LL-2)FY2008-09 PART D
• Zone 71 (Diablo Vista Ball fields—Danville Area)Tract 8331,8381, &8382
Formed.:. October 4,2005
1,054 single family parcels at build.out
Each of the parcels located within this zone will be assessed an equal share of the total
annual assessment.
Zone 71 was annexed in FY2005-06 and.the maximum assessment rate was set at $80.00 per
EDU with an allowance for. a CPI increase each fiscal year which is based upon the San
Francisco Bay Area All Urban Consumers as of. June 2005 (201.20). Zone 71 was created per
a Settlement Agreement (January 27, 2004) with the Town of Danville, Contra Costa
County, the San Ramon Valley Unified School District, and the Integrated Project
Developers. Each year the revenue will be collected.and used to provide for the maintenance
of the ballfields. Approximately 55.00/EDU each year will be used to cover administrative
costs associated with levying the assessm.en.t.. The February 2008 CPI Index. is 219.61,
therefore the maximiun rate for. FY2008-09 is $87.32 per EDU.
Maximum Rate: $87.32 per EDU
FY2008-09 Rate: $87.32 per. EDU
• Zone 74 (Bella Flora—Richmond Area) Subdivisions 8755 & 8938
Formed: June 12, 2006 (Resolution 2006/370)
1.73 single family parcels at build out,
Annexation: January 8,2008 (Subd. 8938)
355 Parcels
Each of the parcels within this _one are assessed an equal share of the total assessment for
this zone. Single. family parcels are assessed at 1.00 EDU/parcel, condominiunis and
townhomes are assessed. 0.75 EDU/unit. It is estimated that at build out of the zone the
total amount needed to maintain the public improvements for Zone 74 on an annual basis is
$260,250 (FY2007-08 dollars).
(1.73 single family units * 1.00 EDU) + (95 single family units * 1.00 EDU) + (120 townhonic
units *0.75 EDU) + (1.40 condominium units* 0.75 EDU)==463.00 EDUs
The maximum assessment rate was set at $550.00 per EDU with an allowance for a
minimum of a 2% CI increase each fiscal year which is based upon the San Francisco .Bay
Area All Urban Consumers as of June, 2006 (209.1). The February 2008 CPI Index is 219.61,
therefore the maximum rate for FY2008-09 is $577.65 per EDU.
Maximum Rate: $577.65 per EDU
FY2008-09 Rate: $400.00 per EDU (Subd 8755)
FY2008-09 Rate: $0.00 per EDU (Subd 8938)
CCCOR09 19-R L)c -30- Francisco&Associates, Inc.
Contra Costa County SECTION III
Countywide Landscaping District(I-L-2)F1,2008-09 PART D
• Zone 75 (Belmont Terrace—.Pacheco Area)Tracts 8984,8967 and a commercial parcel
Formed: February 27,2007
Annexation: Subdivision 8967(89 Courtyard units and 1 commercial parcel),May 13, 2008
217 courtyard units+ commercial parcel at build out
It is anticipated that Zone 75 will consist of. 217 courtyard homes and 0.96 acres of
commercial land at build out. Each of the parcels located within this zone will be assessed
their- benefiting share of the total assessment for this zone. The courtyard homes are
classified as a townhomes per the County Assessor and parcels are assessed at 0.75
EDU/parcel. The 0.96 acre commercial parcel is assessed 1.00 EDU based on its acreage. It is
estimated that at build out-of the Zone the total amount needed. to maintain the public
improvements for Zone 75 on an annual.basis is $42,525.88 (FY2007-08 dollars).
(217 courtyard units*0.75 EDU/unit) =162.75 EDUs
(0.96 commercial acres) =1.00 EDU
The maxima n assessment rate was set at $254.11 per. EDU with an allowance for a minimum
of a 20/o CPI increase each fiscal year which is based upon the San Francisco hay Area All
Urban Consumers as of.June, 2006 (209.1). Tlie February 2008 CPT Index is 219.61,therefore
the maximum rate for FY2008-09 is $266.88 per EDU. However., this arca is currently
maintained by a Homeowner's Association, so therefore the rate for F)'2008-09 has been set
at $10.00 per EDU to cover administrative costs.
Maximum Rate: $266.88 per EDU
FY2008-09 Rate: $10.00 per EDU
m-O809_r•Ea.aoc -31 - Francisco E¢Associates, Inc.
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FI'2008-09 PART E
PART E
PROPERTY OWNER LIST&ASSESSMENT ROLL
A list of the names and addresses of the owners of all parcels within this District is shown on
the last equali_ed Property Tax Roll of the Contra Costa County Assessor,whichby 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 and is on file in the Office of the Contra Costa County
Clerk of the Board of Supervisors.
The proposed assessment and the amount of assessment for Fiscal Year 2008-09 apportioned to
each lot or parcel, as shown on the latest roll at the Assessor's Office, are contained in the
Assessment Roll,which is on file in the Office of the Contra Costa County Clerk of the Board of
Supervisors and.the Contra Costa County Public Works Department.
The description of each lot or parcel is part of the records of the Contra Costa County Assessor
and these records are,by reference,made part of this Report, and are shown in Appendix"C".
The total proposed assessment for the 2008-09 Fiscal Year. is $1,411,902.70.
cccOSOUF R.cfoc -32- Francisco&Associates, Inc.
Contra Costa County
Countywide Landscaping District(LL-2)F)'2008-09 APPENDIX A
APPENDIX A
DETAILED PROJECT COST BREAKDOWN
CCCOS09f-1;R.cloc Francisco&Associates, Inc.
Contra Costa County
Co(uitytvidcLandsc;(Fini,=District(I-L-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Entity:1.1?Zones L 2&4/Fund 2830(LYNBROOK DEVELOPIMENT-BAY POINT)
Maximum assessment is: $76.16/EDU
FY 2008-09 Assessments @ $76.16/EDU
FY 2008-09 Assessments @ $38.08/MFR Unit
865.50 EDUs
685 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as of June 30 ($115,096.28) ($197,172.74)
Revenues:
Taxes and assc-sments 9895 $65,916.48 S65,9I6.48
Earnings on Investment 9181 50.00 $0.00
Total Revenue Available: ($49,179.80) ($131,256.26)
Expenditures:
Office Fxpciuc 2100 50.00 $0.00
Publications&Legal Notices 2190 50.00 $0.00
Interest on Notes&\\'arrants 3520 ($4,346.16) ($4,47654)
Tax&Assessment Fees 3530 ($1,661.76) ($1,185.00)
Interfund Exp-(County Counsel) 3611 $0.00 $0.00
General Services Occupancy Cost 3619 50.00 50.00
Utilities-\\later&Electricity 2120 (',41,80_'•.42) ($43.89254)
Other Special Departmental 2250 ($11,711.48) ($12,062.82)
Grounds\Maintenance-(out of house,contractor) 2282 ($43,121.04) ($4.3,121.04)
Grounds Maintenance-(in house) 3620 ($14,91150) ($15,.358.85)
Professional Services(Non-County Staff) 2310 ($1.,738.58) ($1,790.74)
Professional Services(County Staff) 5011 ($20,000.00) ($20,000.00)
Vandalism/Incidentals Task 1-99 50.00 $0.00
Contribution to Bay Point tMedians ($8,700.00) ($9,135.00)
Capital Improvement Projects&Rcscn!cs:
Capital Improvement&Replacement Projects $0.00 $0.00
O.)crating R2Rerl'e.4(509/0 of Revenue) 50.00 $0.00
Total.Ex enditures: ($147,992.94) ($151,022.53
Balance Forward to Ensuing Ycar ($197,172.74) ($282,278.79)
7 he fUnd balance at the end of Fiscal Ycar 2008-09 is negative for this Special Zone,however the 1-1--2 District
as a whole will maintain a POSitiVC fund balance at.the end of Fiscal)'car 2008-09
apxA_001,11nidgets.fcr.sls.__01,2.4 A-1 t'r zictsc0 CSZ Associates
Contra Costa County
Countytividc Ltndscapin District(LL-2)F1'200S-09 APPENrDiX A
Special Districts Budget Worksheet
Entity:LL2 Zone 3/Fund 2831(HICKORY\-MEADOWS-13AY POINT)
Maximulm assessment is: $180.08/EDU
FY 2008-09 Assessments C, $180.08/EDU
78.00 FDUs
78 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actu:ds/ Prop.Budget
6 month projections
Fund Balance as of one.30 ($2,717.31) ($12,489.65)
RevenLICS:
Taxes and asscssml'nts 9895 $14,046.24 S14,046.24
Earnings on Investment 9181 '0.00 50.00
Total Revenue Available: $11,328.93 $.1,556.59
Fs penditures:
Office Expense 2100 $0.00 $0.00
Publications&Lega1 Notices 2190 $(1.00 $0.00
interest on Notes&Warrants 35211 ($27.20) ($2111-02)
Tax&.Assessment Fees 3530 ($632.28) (~578.00)
1nterfimd Fxp-(County Counsel) 3611 $0.00 $().0()
General Services Occupancy Cost 3619 $0.00 $0.00
Utilitics-Water&Electricity 2120 ($4,272.72) ($4,486.36)
Other Special Departmental 2250 $0.011 50.00
GrOUnds Maintenance-(out 01 house,contractor) 2282 (516,98696) ($16.986.96)
GrOUnd, M,1intcncmec-(in house) 3620 ($781.68) ($805.1.3)
Professional Services(Non-County Staff) 2310 1 $0.00 50.00
Professional Services(County Staff) 5011 ($317.74) (5.327.27)
\hndalism/Incidentals Task L99 $0.00 $0.00
Contribution to 13av Point\9edians (5800.00) ($840.011)
Capital improvement Projects&Reserves:
Capital Improvement&Replacement Projects $0.00 $0.00
Operating Reserves(509k)of Revenue) $0.00 $0.00
Total Expenditures: ($23,818.58) ($24,051.74)
Balance Forward to FnSuing)'car ($12,489.65) ($22,495.15)
*The fund balance at the end of Fiscal Year.2008-09 is ne,,ative for this Special Zone,however the 1_I_-2 District
as a whole will maint:un a positive fund balance at the end of Fiscal Ycar 2008-09
c11»A_03091)11clgeus_fcr.xls-Z 03, A-2 Francisco&i'Assocmtes
Contra Costa County
Countyit icic Landscaping District(LL-2)FY20O8-09 APPENDIX A
Special Districts Budget Worksheet
Entity:Ll_2 lone 5/Fund 2824(PAC:H ECO BEAUTIFICATION-PACHECO(U\INCORPORATED))
Maximum assessment is: $52.86/EDU
FY 2008-09 Assessments @ $52.86/EDU
889.33 EDUs
911 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as of June 30 $149,165.95 $157,79.5.91
Revenues:
Taxes and asscs5ment.s 9895 $45,747.06 $47,009.98
Grant RcvuSuc 9181 $91,750.00 50.00
Total Revenue Available: $286,663.01 $204,805.89
I_xpenditures:
Office Expense 2100 $0.100 $0.00
Publications&Legal Noticcs 2190 $O.00 50.00
Interest on Notes&\Varrant.s 3520 $0.00 50.00
Tax&Assessment Fccs 35.30 ($2,04558) ($1,414.00)
1nrerftmd Exp-(County Counsel) 3611 ($2.52.00) ($_'5956)
General Services Occupancy Cost 3619 $O.00 $0.00
Ut.ilit.ics-\•Vater&Electricity 2120 $0.00 ($10,000.00)
Other S xcial Departmental-Trcc Dedication 2250 ($55,506.22) $0.00
Grounds\Maintenance-(out of house,contractor) 228_'• $0.00 $0.00
Grounds\Maintenance-(in house) 3620 ($25,000.00) ($25,000.00)
Professional Services(Non-County Staff) 2310 ($5,46250) ($5,626.38)
Professional Services(County Sraff) 5011 ($40,600.80) ($41,818.82)
V.Ulclalism/Incidentals Task 1_99 $0.00 $0.00
Capital Improvement Projects&t Reserves:
Capital Improvement&Replacement Projects $0.00 ($97,184.1.3)
Operating Reserves(50"i") `+0.00 $23 503.00
Total Expenditures: (4128,867.10) (4204,805.89
Balance Forward to Ensuing fear $157,795.91 $0.00
CPI
Info.
Date Actual CPI Increase Rate
Jun-02 193.20 $4650
Feb-04 198.10 2.541; $47.68
Feb-05 201.20 156`)1, $48.43
Feb-06 207.10 2.9.3'}i, $49.85
Feb-07 213.70 3.19'%, $51.44
Feb-OS 219.61 2.77'%, $52.86
apsA 0809b11dgct frr.sls-Z-05 A-3 Fnincisco LIQ A.S,4OCI ttCB
Contra Costa County
Count i4 idc landscaping District(I_/_-2)H}'2008-09 APPENDIX A
Special Districts Budget Worksheet
Frtfty,J.1.2 Zone 7 i Fund 2834(PLEASANT HILUBART-RI_DE\1E1.01'N4ENT AREA)
Maximum Assessment is $16.12/SPR Parcel
FY 2008-09 Assessments @ $16.12/SPR Parcel
FY 2008-09 Assessments @ $0.0291708/SQ FT
4,638.82[DUs
250 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
I und Bal nce.as ol'I Line 30 $60,067.70 $43,728.54
Revenues:
Taxes and assessments 9895 $75,478.88 575,478.S8
Earnings on Investment 9181 50.00 50.00
Total Revenue Available: $135,546.58 $119,207.42
Expendiwres:
Oflice 1=xPenSe 2100 ;0.00 S0.00
Publications&Legal notices 2190 $0.00 ~0.00
Interest on Notes&Warrants 3520 $0.00 $0.00
Tax&Assessment Pees 3530 ($927.22) ($751.00)
Interfund Exp-(County Counsel) 3611 ($259.24) (~267.02)
General Services Occupancy,CoSC 36.19 ($26.00) ($76.78)
Utilities \Vater&Elcctricity 2120 ($34,151.92) ($35,176.48)
Other Special De partmcntal 2250 $0.00 $0.00
Grounds(Maintenance-(out of house,contractor) 12282 ($45,000.00) (~46350.00)
Grounds Maintemnce-(in house) 3620 ($5,628.64) ($5,797.50)
Professional Services(Non-COUnt\,Staff) 2310 $0.00 $0.00
Professional Services(Countt Stafl) 5011 ($5,825.02) ($5,999.77)
Vanclalisni'Inciclentals Task 1.99 50.00 S0,00
Capital Improvement Projects&Reserves:
Capital Imprownicnt&Replacement.Projects S0.00 50.00
Operating Reserves(50'}; of Revenue) 00.0(1 (574.838.87)
Total Expenditures: ($91,818.04) ($119,207.42)
Balance Forward to Ensuing Yearl $43,728.54 1 $0.00
:gixA 08096udgcts_fcnxls-1_07 A-4 Francisco&Associates
Contra Costa County
Countywide/andscapingDistrict(I-L-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
I_ntity:1-1.2 Z'one 10/fund 28.36(YIEWPOINTE- BAY POINT ARIA)
Maximum assessment is: $151.86/EDU
FY 2008-09 Assessments @ $151.86/[DU
119.00 EDUs
119 Parcels
ACCOlmt FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
bund Balance as of I Linc 30 ($73,078.11) ($101,098.87)
Revenues:
Taxesand assessments 9895 $18,071.34 518,071.34
Earnings on Investment 9181 50.00 50.00
Total Revenue Available: ($55,006.77) ($83,027.53)
fixpenditures:
01,11ce E.xprnse 2100 80.00 50.00
Publications&Legal Notices 2190 50.00 $0.00
Interest on Notes&Warrants 3520 ($2,801.66) (52,885.71)
Tax&Assessment fres 3530 ($701.82) ($619.00)
Interfund I_xp-(County Counsel) 3611 SQ.00 $0.00
General Services Occupancy Cost 3619 50.00 $0.00
Utilities-Water&1-lectricity 2120 ($.3,899.10) ($4,09.1.06)
Other Special Departnnent;] 2250 50.00 50.00
("rounds Maintenance-(tntt 01 hoLISC,contractor) 2282 (527.441.00) ($27,441.00)
Grounds Maintenance-(in house) 3620 ($150.00) ($154.50)
Professional Services(Non-County StaII) 2310 50.00 50.00
Professional Services(Count),Stafl) 5011 ($9,902.52) ($10,397.65)
Vandalism/Incidentals 1.-ask 1.99 5().0O $0.00
Contribution to hay Point NMedians (~1,196.00) ($1,25.5.80)
Capital Improvement Projec•t.s&Reserves:
Capital lm roycmcnt&Replacement Projects $0.00 $0.00
Operating Reserves(50%u of RCVCnLIC) 50.00 50.00
Total Expenditures: ($46,092.10) ($46,847.72)
Balance forward to L•nsuing fear ($101,098.87) ($129,875.25)
*l-hC I and balance at the end of Discal 1'c:tr 2008-09 is nc�ati),C for t his Special—one,however the I_l_-2 District
as a whole will maintain a positive fund balance at the enol of:Discal Year 2008-09
apxA_0809budgets_fer.x1s-__u) A-5 1 raneisco 6i'Associ,itC-s
Contra Costa County
Cotrntyt+icic l_andscriping Di..strict(!_/_-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Lntit\111-1 Zone 11!I-Lind 2839(1-111.1:1-011MMIMONS-SAN IIA13LO AREA)
MaXimLUTt assessment is: $6,000.00/EDU
PY 2008-09 Assessments @ $4,500.00/11-DU
1.00 FDUs
Parcels
Account F)'2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as off Line 30 ($8,548.24) ($7,385.74)
Revenues:
Taxes and assessments 9895 $4,500.00 $6,000.00
I-arningson Investment 9181 50.00 50.00
Total Revenue Available: ($4,048.24) ($1,.385.74)
Expenditures:
office I:xpcnse 2100 $0.00 SO.00
Publications&Legal Notices 2190 $0.00 511.00
Interest on Notes&Warrants 3520 (5241.78) ($249.03)
Tax&Assessment Pees 3530 ($501.70) ($501.00)
Interfund Exp-(County,Counsel) .3611 50.00 50.00
General Services 0ccupanq Cost 3619 $0.00 50.00
Utilities-\•Vater L<Flectricit)F 2120 $0.00 SO.00
Other Special Departmental artmental 2250 $0.00 50.00
Grounds(Maintenance-(out of house,contractor) 2282 ($2,460.110) ($2,533.80)
Grounds t Maintenance-(in house) 3620 $0.00 $0.00
Professional Services(Non-CiUnty Stall) 2310 $0.00 $0.00
Professional Services(County Stall) 5011 (5134.02) ($138.04)
Vandalism/I tic identals Task 1.99 SO.00 50.00
Contribution to Bad?Point Nledians $0.00 $0.00
Capital Improvement Projects&Reserves:
Capital Improvement&Re IacCtnent Projects $0.00 50.00
Operating Reserves(501;x;,of ReVel7taC) 50.00 50.00
Total Expenditures: ($3,337.50 $3,421.87)
Balance Forward to 1:11suing 1'e:1- ($7,385.74) ($4,807.61)
*The fund balance at the end of Discal fear 2008-09 is negative for this Special Zone,however the LL-2 District
as a whole will maintain a positive fund balance'at the end of fiscal Year 2008-09
:gixA Ost�Jbudgcas_icr.rls-._ll A-6 Francisco&Associates
Contra Costa County
Countywide Landscaping District(U-2)FY 2008-09 APPENDIX A
Special Districts Budget Worksheet
Entity:I_I.2 Zonc.17/I.unci 2844(SHADOW CREEK-CAMINO TASSAjARA)
Malximuln assessment is: $150.00/EDU
1=Y 2008-09 Assessments @ $150.00/E-DU
477.00 FDUs
477 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month Projections
FLInd Balance as of I une 30 $81,899.98 $80,242.56
Revenues:
Taxes and assessments 9895 $71,550.00 571,550.(1(1
Earnin;;s on Investment 9181 50.00 50.00
Total Revenue Available: $153,449.98 $151,792.56
Expenditures:
Office Expense 2100 $0.00 $0.00
PuhhC.ttions&:Legal Notices 2190 50.00 $0.00
1 nterest on Notes&:Warrants 3520 50.00 50.00
Tax&Assessment Fees 3530 ($1,309.00) ($97.00)
lnterfund Exp-(County Counsel) 3611 ($4.00) ($4.12)
General Services Occupancv Cost 3619 $0.00 $0.00
Utilities-Waterier IJectricity 2120 ($1.3,049.92) (~1.3,702.42)
Other S ccial Dc artmental 2250 50.00 $0.00
Grounds\laintenamce-(Out OI.house,contractor) 2282 S0.00 $0.00
GCOURdS Maintc.n.Incc-(in IIOLISe) 3620 ($56,283.28) ($48,0(10.(10)
Professional Services(NOn-County Stall) 2310 50.00 $0.00
Professional Services(County Stall) 5011 ($2,56.1.22) ($2,638.06)
Vandalism/Incidentals Task L99 50.00 50.00
50.00 so.0.0
Capital Improvement Projects&r Reserves:
Capital Improvement t Replacement Projects $0.O0 ($50,695.96)
Operating Reserves(500/,ol.Revenue) 50.00 (535.775.00)
Total Expenditures ($73,207.42) ($151,792.56)
Balance Forward to Ensuing Yearl 1 $80,242.56 1 $0.00
cq)xA_o309budgcts_Icr.xls-=_I7 A-7 Francisco&Associates
Contrw Costa County
Countywide Landscaping District(LL-2)FY2008-09 APPENDIX A
Special.Districts Budget Worksheet
Entity:LL2 Zone 18/Fund 284.3(PACI IECO(MANOR)
Maximum assessment is: $175.94/17-DU
FY 2008-09 Assessments @ $175.94/i_DU
22.00 EDUs
22 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
I�und Balance as Ofl Linc 30 ($8,279.11) ($9,569.19)
Revenues:
Taxes and assessments 9895 $.3,870.68 $3,870.68
Earnings on Investment 9181 50.00 50.00
Total Revenue Available: ($4,408.43) ($5,698.51)
Expenditures:
Office Expense 2100 $0.00 $0.00
Publications&I_cloal-Notices 2.190 $0.00 $0.00
Interest on Notes&Warrants. .3520 ($245.74) ($256.20)
Tax&Assessment Fees 3530 (4537.32) ($522.00)
Interlund Exp-(Count):Counsel) .3611 $0.00 $0.00
General Services Occupancy Cost 3619 $0.00 50.00
Utilities-Water&Electricit), 2120 ($855.66) ($898.44)
Other Special De partmcntal 2230 $0.00 50.00
Grounds\4aintenancr-(out of house,contractor) 2282 50.00 50.00
Grounds Maintenance-(in house) 3620 ($3,4.35.34) ($3,200.00)
Professional Services(Non-County Staff) 2310 $0.00 $0.00
Professional Services(County Stafl) 5011 ($83.70) ($86.21)
Vandalism/Incidentals Task 1.99 $0.()() $0.00
$(),00 S0.00
Capital improvement Projects&Reserves:
Capital Improvement&Replacement Projects $0.00 $0.00
Operiting Reserves(501k of Revenue) 50.00 50.00
Total Expenditures: ($5,160.76) $4,962.855
Balance.Forward to Fnsuing Ycar ($9,569.19) ($10,661.36)
"The fund balance at the end of Fiscal Ycar 2008-09 is negative for this Special Zonc,however the 1_L-2 District
as a whole will maintain a positive fund balance at the end of Fiscal Ycar 2003-09
apxA 0}09budgcts_fcr.XIs-=_IB A-8 Francisco&Associatcs
Contra Costa County
Countytvidt-Land,scapij qDistric•t(/_!_-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Entitv:I_1-2 Zone 19/Fund 2849(HIDDEN POND-R1=1_II=Z VALLEY)
' Maximum assessment is: $200.00/1--DU
1-Y2008-09 Assessments @ $200.00/EDU
130.00 EDUs
130 Parcels
Account FY 2007-08 EY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as of I Linc 30 $53,209.50 $60,219.10
Revenues:
Ta\es:uxl asses"mcnt:s 9895 526,000.00 $26.000.00
Earningson Investment 9181 50,00 50.00
Total Revenue Available: $79,209.50 $86,219.10
Expenditures:
Office Expense 2100 $0.00 $0.00
Publications&Legal Notices 2190 $0.00 $0.00
Interest on Notes&Warrants 3520 $0.00 $0.00
Tax&Assessment Fees 3530 ($720.48) (5630.00)
Interfuntl Exp-(CountN?Counsel) 3611 ($4.00) ($4.12)
General SCt\7CC5 Occup;mc),Cost 3619 $0.00 $0.00
Utilities-Water&Elcctticity 2120 ($3,404.84) ($3,575.08)
Other Special ecial Departmental 2250 50.00 $p.()0
GrOLinCIS i\'laim"en(mcl'-(out of house,contractor) 2282 $0.00 $0.00
Grotmcls Maintenance-(in house) .3620 (SI4,861.08) ($17,000.00)
Professional Services(Non-C OLmla Staf.f) 2310 SO.00 50.00
Professional Services((-lounty Staff) 5011 50.(1(1 $0.00
Va1CI;1hSM/InCiClentalS Task L99 $0.00 50.00
50.00 50,00
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects $0.00 ($52,00990)
Operating Reserves(501)0 of Revenue) 50.00 S13 000.00
Total Expenditures: ($18,990.40) $86,219.10)
Balance Forward to Ensuing Year $60,219.10 $0.00
119 A-9 Francisco&Associates
Contra Costa County
Countywide LandscapingDistrict(LL-2)/-Y2008-09 APPENDIX A
Special Districts Budget Worksheet
Entity:Ll_2 Zone-21/Fund 2846(KENSINGTON AREA)
Maximum assessment is: $13.66/EDU
FY 2008-09 Assessments @` $13.66/EDU
2,239.70 EDUs
2,252 Parcels
Account F)'2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as of June 30 $58,534.75 $36,455.03
Revenues:
Taxes and assessments 9895 $30,593.92 530,594.30
Farningson Investment 9181 $0.00 SROO
Total Revenue Available. $89,128.67 $67,049.33
Expenditures:
Office Fxpensc 2100 $0.00 $0.00
Publications&Legal Notices 2190 $0.00 50.00
Interest on Nates&Warrants 3520 $0.O0 110.00
Tax L,--Assessment Fees 35.30 (54,319.22) (52,751.00)
Interfund Fxp-(County Counsel) 3611 ($4.00) ($4.12)
General Services Occupancy Cost 3619 $0.00 $0.00
Utilities-Water&Electricit)! 2120 ($1,393.OS) ($1,462.7.3)
Other Special Departmental 2250 50.00 $0.00
Grounds Maintenance-(out of hoose,contractor) 2282 $0.00 $0.00
Grounds Maintenance-(in house) 3620 ($20,732.84) ($25,000.00)
Professional Services(Noll-County.staff) 2310 ($2.3592.50) ($24,300.28)
Professional Services(County Staff) 5011 ($1632.00) ($2,718.96) .
\7;ndalism/Incidentals Task 1..99 $0.00 $0.00
50.00 50.00
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects 50.(10 ($0.00)
Operating Reserves(501,0 0l Revenue) 50.00 LjI0.812.24
Total Expenditures: 552,673.64 ($67,049.33)
Balance Forward to Ensuing Ycarl 1 $36,455.03 1 $0.00
apxA.n309hudgrt fl'1'.XIJ-=_21 A-10 1-ranc sco&AssOcIatcs
Contrw Costa County
Countywide I_andscapingDh;trict(I_I_-1)FY2008-09 APPENDIX A
Special Districts Budget Worksheet ,
I ntity:l_1_2 Zone 2)./FUnd 2857(S1=Af3REl=Z1_-RAY IpOINT ARI=A)
Maximum assessment is: $290.00/EDU
FY 2008-09 Assessments @ $290.00/EDU
153.00 EDUs
153 Parcels
ACCOLmt FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund 1lalane'C as of jUne 30 ($35,972.10) ($35,167.50)
Revcnucs:
-1 axes and assessments 9895 $39,440.00 S44,370.00
Earnings on Investment 9181 50.00 $0.00
Total Revenue Available. $3,467.90 $9,202.50
Expenditures:
Office Expense 2100 50.00 $0.p0
Publications&:Legal-Notices 2190 $0.00 $0.00
Interest on Notes&Warrants 3520 ($913.26) (5940.66)
Tax L-:Assessment Ices 3530 ($7.30.66) ($636.00)
lnterfund Exp-(County Counsel) 3611 50.00 $0.00
(encral Services Occupancy Cost 3619 50,00 $0.00
Utilities-Water t[Jectricity 2120 ($19,739.20) ($20,726.16)
Other Special ecial Departmental 2250 50.00 $0.00
GCOLInCIS Mainten:uuc-(out of house,contractor) 2282 ($9,147.00) (59,147.00)
Grounds Maintenance-(in hOLISC) 3620 ($3,000.00) ($3,090.00)
IWICssionatl Services(Non-Count)y Staff) 2.310 ($3,7.39.28) ($.3,851.46)
Professional Services(County Staff) 5011 50.00 50.00
Vandalism/Incidentals Task 1.99 50.00 50.00
Contribution to Ba\ Point.IMedi:ms ($1,306.00) ($1,434.30)
Capital Improvement Projects&Reserves:
Capital Improwment&Replacement Projects $0.00 $0.00
O perating Reserves(501),,.ol Revenue) 50.00 110.00
-total Expenditures: $38,635.40) ($39,825.58)
Balance Forward to F.Lnstaing,Year ($35,167.50) ($30,623.08)
*The fund balance at the end of Fiscal Year 2008-09 is negative fOr this Special Zone,however the 11-2 District
as a xyhole will maintain a Positive Iuncl balance at the cnd of Fiscal Year 2008-09
q»1_03a 96udgcas_fcr.xls-_ 22 A-11 Francisco&Associatcs
Contra Costa County
Countywide Landscaping District(I-L-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Entity:]-L2 Zonc 27/Fund 2855(BETTENCOURT RANCH AND SOMFRSFT-CAMINO T.ASSAJARA)
Maximum Assessment is $150.00/EDU
FY 2008-09 Assessments @ $150.00/EDU '
Subzone"A"FY 2008-09 Assessments @ $105.68/EDU
421.00 EDUs
Subzone"A"EDUs 150.00 EDUs
FY 2007-08
i
Account 6 month actuals/ FY 2008-09
Codes 6 month Prop.Budget
projections
Fund Balance as oflune 30 ($10,230.44) ($7,281.42)
Revenues:
Taxes and assessments 9395 $79,002.00 579,002.00
Earningstin Investment 9181 50.00 50.00
Total Revenue Available: $68,771.56 $71,720.58
Expenditures:
Office Expense 2100 S0.00 50.00
PLIbIICatio nS&Legal Notices 2190 $0,00 $0.00
Interest on Notes&Warrants 3520 (SI58.34) (`+163.09)
Tax&Assessment Fees 3530 ($1,468.42) ($1.071.00)
Interfuncl Exp-(County COunSel) 3611 $0.00 50.00
General Services OC'C'LI Fancy Cost 3619 S0.00 50.00
Utilities-Water S Flectricity 2120 ($30,864.56) (532,407.79)
Other Special Departmental 2250 50.00 50.00
GrOLmCIS IMaintenance-(out of house,contractor) 2282 50.00 50.00
Grounds Nlaintenance-(in house) 3620 (542,406.60) ($43,678.80)
Professional Services('Von-County Staff) 2310 50.00 .;+0.00
Professional Services(County Staff) 5011 (SI,I55.06) ($1,189.71)
Vandalism/Incidentals Task L99 50.00 $0.00
Capital Improvement Proiects&t Reserves:
Capital Improvement&Replacement Projects 50,00 $0.00
Operating Reserves(50'14,of Revenue) 5 0.00 50.00
Total Expenditures: ($76,052.98) ($78,5.10.39)
Balance Forward to Ensuing Year 1 ($7,281.42) ($6,789.81)
"The fund balance at the end A Fiscal Ycar 2008-09 is negative for this Special Zone,however the LL-2 District
as a while will maintain a positive fund balance at the end of Fiscal Year 2008-09
atzul_0
09hu 1}cts fcr.sls-Z 27A-12 Franci.SCO C�ASSOCIatCS
Contra Costa County
Countywide Landscaping District(IL-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Fntity:l.l?Zone 35/Fund 2881(SANDY COVE-DISCOVERY RAY AREA)
Maximum Assessment is $1,593.95/Acre
FY 2008-09 Assessments @ $1,593.95/Acrc
16.92 Acres
16.92 EDUs
10 Parcels
FY 2007-08
Account 6 month actuals/ 1-Y2008-09
Codes 6 month Prop.Budget
projections
Fund Balance as of June 30 $102,664.73 $126,017.77
Revenues:
Taxes and assessments 9895 526,243.65 5261969.63•
Earnings on Investment 9181 $0.00 $0.00
Total Revenue Available: $128,908.41 $152,987.40
Expcnd itures:
Office Expense 2100 `0.00 $0.00
Publications&1-cgal Notices 2190 50,00 $0.00
Interest on Notes&Warrants 3520 $0.00 $0.00
Tax&Assessment Fees 35.30 ($516.96) ($.500,00)
lnterfund Exp- (County Counsel.) 3611 (56.00) (,S6.18)
General Sel'\'ieeS OCl"tl Nuicy Cost 3619 $0.00 50.00
Utilities-\\/ater&Electricity 2120 ($254.06) ($266.76)
Other Special Departmental 2250 $0.00 $0.00
Grounds\Maintenanc•e-(out of house,contractor) 2282 X0.00 50.00
Grounds\Maintenance-(in house) 3620 ($1,963.24) ($2,022..14)
Professional Services(Non-County Staff) 2.310 $0.00 $0.00
Professional Services(County Staff) 5011 ($150.38) ($154.89)
\%andalism/Incidentals Task L99 $0.00 X0.00
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects 50.00 ($136,553.43)
Operating Reserves(501)/o of Reyenuc) 50.00513.484.00
Total Expenditures:enditures: 52,890.64 ($152,987.40)
Balance Forward to Ensuing Ycar $126,017.77 $0.00
w
CPI
Info.
Date Actual CPI Increase Rate
Feb-03 197.70 S1,434.92
Feb-04 198.10 0.20".0 51,437.82
Feb-05 201.20 1.56,0 $1,460.32
Feb-06 207.10 2.930,6 $1,503.14
Feb-07 213.70 3.19"/0 51,551.04
Feb-0S 219.61 2.77,110 57,593.95
apxA_o8()96uclgces_frr.xls-7 ',5 A-13 FrznClsco&AssociatCs
Contra Costa Countv
Countywide Landscaping District(LL-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Fntity:I12 Zone 36/Fund 2852(ALAMO AREA)
Maximum assessment is: $9.36/SFR Parcel
FY 2008-09 Assessments @ $9.36/SFR Parcel
FY 2008-09 Assessments @ $4.68/MFR Unit
5,298.57 FDUs
5,420 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as of jUne 30 $31,363.18 $26,086.12
Rcvcnucs:
Taxes and assessments 9895 ',49,6.36.72 549,594.62
Earnings on Investment 9181 $870.48 $0.00
Total Revenue Available: -'$81"870.38 $75,680.74
Expenditures:
OfIice Exprnsc 2100 $0.00 $0.00
Publications&Legal Notices 2190 $0.00 $0.00
Interest on Notes Warrants 3520 ($1,128.44) (~1.162.29)
Tax&As.sessmcnt Fecs 3530 (.$9,74.3.36) (',5,920.00)
1nterfund Exp-(COenty Counsel) 3611 (.$6A0) ($6.1S)
General Services Occupancy Cost 3619 $0.00 $0.110
Utilities-Water&Electricity 2120 (55,465.74) ($5,742.18)
Other Spccial Departmental 2250 $0.00 $0.00
Grounds Maintenance-(out of house,contractor) 2282 $0.00 50.00
GrOUnds Maintcmancc-(in house) .36201 ($23,419.26) ($22,000.00)
Prolession,11 Services(Non-County Staff') '_310 ($2,398.96) ($2,47093)
Professional Services(County Staff) 5011 (5.14,489.9S) (114,924.68)
Vandalism/Incidentals Task 1.99 $0.00 $0.00
Contribution from Zone 54 $870.48 ;+870.48
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects $0.00 $0.00
Operating Rcscrnrs(5011 of Revenue) 50.00 ($24,324.26
Total Expenditures: ($55,784.26) ($75,680.74
Balance Forward to f_nsuing Ycarl $26,086.12 1 $0.00
q.,.c•1_(3o96udgcLs_fcr.xls
Z-36 A-14 Francisco&A,Ssociates
Contra Costa County
Countvn ideLandscapingDistrict(LL-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Fntity:l.L2 Zone.37/Fund 2853(CLYDE ARFA)
Maximum assessment is: $41.76/SFR Parcel
FY 2008-09 Assessments @ $41.76/SFR Parcel
FY 2008-09 Assessments @ $20.88/MFR Unit
274.59 EDUs
288 Parcels
F-Y 2007-08
Account 6 month actuals/ F1'2008-09
Codes 6 month projections Prop.Budget
Fund Balance as of June 30 ($25,124.49) ($29,272.69)
Revenues:
Taus and assessments 9595 $11,466.88 $11,466.88
Earnings on Investment 9181 50.00 $0.00
Total•Revenue Available:' ($13,657.61) ($17,805.81)
Expenditures:
Office Fxpensc 2100 $0.00 $0.00
Publications&Legal Notices 2190 $0.00 50.00
Interest on Notes L Warrants 3520 ($717.70) (4793.23)
Tax&.Assessment Fees 3530 (5988.28) ($788.00)
Interfund Exp (County Counsel) 3611 $0.00 $11.00
GC11C1'al Services Occup:uuy Cost 3619 $0.00 50.00
Utilities-Water&Electricity 2120 (44,277.52) ($4,491.40)
Other Special Departmental 2250 $0.00 50.00
Grounds Maintenance-(out of house,contractor) 2282 40.00 50.00
Grounds klaintcnancc-(in house) 3620 (49,296.86) ($9,575.77)
Professional Services(Non-County Staff) 2310 $0.00 50.00
Professional Services(County Staff) 5011 ($334.72) (515,000.00)
\%andalism/Incidentals Task 1.99 $0.00 50.00
Capital improvement Projects&r Reserves:
Capital Improvement lam'Replacement Projects $0.00 $0.00
Operating Reserves(500'0 of RCVCnui•) 50.00 $0.00
Total Expenditures:enditures: ($15,615.08) ($30,648.40
Balance Forward to Ensuing,Year ($29,272.69) ($48,454.21)
*The funcl balance at the end of Fiscal Year 20OS-09 is negative fur this Special Zine,however the 1.1.2 District
as a whole will maintain a positive fund balance at the end of Fiscal Year 2008-09
;q,..A_Os09budgcts_fer.x1s-7}7 A-15 l randsco&A ssociares
Contra Costa Count),
Countywide Landscaping District(i1.-2)FY2008-0.5 APPENDIX A
Special Districts Budget\Vorksheet
EntityIA.2 Zone 38 i Fund 2854(RODEO AREA)
Maximum Assessment is $32.04/EDU
F)'2008-09 Assessments Subzone A @ $32.04/EDU
FY 2008-09.Assessments Subzone 13 @ $27.24/EDU
EDU's for Subzone A 1,647.61 FDIJs
EDU's for Subzone B 1,121.00 EDIs
2,549 Parcels
Account F)'2007-08 F1'2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as of I unc.30 $40,683.5.5 ;,.58,667.11
Revenues:
Taxes and assessments 9895 583,325.46 SS 3,325.•+6
Earnings on Investment 9181 5(1.1111 so:00
Total Revenue Available: $124,009.01 $141,992.57
Expenditures:
Office Expense 2100 (5303.66) ($.318.84
I'Llblil':ItiOrS&Legal Notices 21911 (517.52) ($18.40)
Intci-est on,Notes&Warrants 3520 50.00 SO.00
Tax&Assessment Ices 3530 ($4,1,,82.44) ($3,056.00)
ImcrfundExp-(CountvCOLlllsel) 3611 50.011 $0.00
General Services OCCLI xutcy Cost .3619 ($7,777.98) (,58,01132)
Utilities-\Vater&Electricity 2120 ($15.027.311) (515,775.67)
Other Special Departmental 2250 511.00 50.00
(I1'ULn1CIS Maintenance-(out of house,contractor) 2282 (5211,723.60) (521,34 .31'
Grounds Maintenance-(in house) 3620 (52:680.56) ($2,761?9•.
Prolession:d Services(Non-County Stall) 2.310 ($1,458.58) ($1,502.34
Professional Services(County Staff) 5011 (511,969.96) (512,329.06'
Vandalism/Incidentals Task 1.99 ($500.011) ($515.00')
Capital Improvement Projects&Reserves:
Capital Improvcmart&RcpLtcement Projects $0.00 (534,694.35.
Operating Reserr•es(50",%)of Rcvcnuc) 511.(1(1 (541,662.00)
Tota Expenditures: ($65,341.911) ($f41,992.57
Balance Forward to Ensuing Year $.58,667.11 1 $0.()0
apxa..ncnybuil�cts_Irrsls-=_;. A-16 FTdnclsco&AssoclaCcs
Contrit Costa County
Countvi ideLandscapingDistrict(LL-2)FY2009-09 APPENDIX
Special Districts Budget Worksheet.
Entity:1.I.2 Zonc•42 Fund 2867(CALIFORNIA SKYLINE-III IASE I&II-BAY POINT AREA
Maximum assessment is: $210.00/GDU
I7Y 2008-09 Assessments @t $210.00/[DU
343.00.FDIJs
343 Parcels
FY 2007-08
Account 6 month actual~/ FY 2008 09
Codes Prop.Budget
6 month projections
Fund Balance as of June 30 $31,540.97 $38,327.71
RCNVIIuCS:
Taxes and assessments . 9891 572,030.00 572,030.00
E:unina.son Investment 9181 50.00 SOA)
Total Revenue Available: $103,570.97 $110,357.71
lixpenditures:
Office.Expense 21(ti) Si1.00 50400
Publications&Legal Notices 2190 $0.00 50.00
Interest on Notes&\\'arrant5 .3-520 (,$52.26) SO.00
Tax&Asscssment Fees 3530 ($1,34936) (5843.00)
Interfnnd I1xp-(County COLO SCI) 3611 ($4.(1(1) ($4'.12)
Gcner:tl Services Occupancy Cost 3619 50.0() 50.00
Utilities \1':ttcr&Electricity . 2120 ($1.3,.340.62) ($14,007.65)
Othcr Special De partmcntal 2'_50 SO.00 50.00
Grounds\laintenance-(out of house,c„ntractor) 2282 (S24,827.04) ($24,827.04) '
Grounds\laintcnancc. (inhi,usc) 3620 ($.302.06) (5311:12)
Professional Services(Non-County Ralf) 2310 ($1,890.92) (51,9 47.65)
Professional Services(Countt,Stall) 5011 ($20,000.00) (520,000.00)
\':mcktlism.i'Incidrntals Task 199 50.(10 50.00
Contribution to Bay Point-Mcclians (,$3,447400) ($3,619.35)
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects 50.00 (58,782.78)
Operating Reserves(501'1)of Rc,enue) 50.00 536,015.00
Total I_x mnclitures: $65,243.26) ($110,357.71)
Balance Forward to Pnsuing Yearl $38,327.71 $0.00
at,xA.t,Stlub udgets fur xls-=_-+- A-17 Franci.geo&A;, ociate-.s
Conrm Costa County
Cottntvw idcLandst:al,ingDistrict(LL-1)FY2008-09 APPS\TDI\'A
Special Districts Budget Worksheet
Entity:Ll'-onc 45/FLlllCl 2S69(AI A\M0\%1LI_AS)
Maximum assessment is: $120.00/EDU
FY 2008-09 Assessments @ $120.00/EDU
10.00 EDUs
10 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balancc as of 111tic 30 ($4,473.07) (`4,517.49)
Revenues:
Taxes incl assessments 9895 $1,200.00 $1,200.00
Earnings on Investment 9181 90.00 50.00
Total Revenue Available: ($3,273.07) ($3,317.49)
Expenditures:
Office Expense 21011 $0.00 $0.00
Puhlications&I_c,gal Notices 2190 $0.00 90.00
Interest on Notes&\\%arrants 3520 ($134.74) (;+138.78)
Tax 6&Assessment Fees 3530 ($516.96) ($510.00)
Interlund Exp-(County Counsel) 3611 $0.00 $0,00
General Services Occupancy Cost 3619 $0.00 $0.00
Utilities-\-Vater<<Electricity 2120 $0.00 $0.00
Other S�ccial Departmental 2250 $0.00 $0.00
Grounds\Maintenance-(out of house,contractor) 2252 $0.00 $0.00
Grounds Maintenance-(in house) 3620 ($592.72) ($610.50)
Professional Services(Non-Count)l Scall) 2310 $0,00 $0.00
Professional Services(County Staff) 5011 $0.00 50.00
Vandalism/Incidentals Task 1-99 $0.00 50.00
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects; $0.00 $0.00
Operating Reserves(501XL)of Revenue) $0.00 40.00
Total Expenditures: ($1,244.42) ($1,259.28
Balance Forward to Ensuing Year ($4,517.49) ($4,576.77)
*The fund balance at the end of Fiscal Yc.ar 2008-09 is negative for this Special=one,however the 1_I_-2 District
as a whole will maintain a positive fund balance at the end of Fiscal Ycar 2008-09
al»A_0809b11dgcts_fc1.xls-__45 A-IS Francisco&Associates
Contra Costa County
Cotrntyt+icic/.,,mdse:?piiggDistrict(IL-2)FY2008-09 AI'PU VDI\A
Special Districts Budget Worksheet
F:ntitya_1.2 Zone 48 I and 2872(NIRACK ROAD-CAMINO TASSAJARM
Maximum assessment is: $490.00/FDU .
1'Y 2008-09 Assessments @ $490.00/ElllJ
68.00 I A DUs
68 Parcels
IFY 2007-08
Account 6 month actuals/ I�l'2008-09
Codes Prop.Budget
6 month projections
fund Balance as of une 30 S32,860.78 $40,663.90
Reven ucs:
Taxes and assc;ssments 9895 533,320.00 S3:3,3_'O.O0
Earnings on h)vcstmcnt 9181 SOAR) SO"A)
Total Revenue Available: $66,180.78 $73,983.90
IixpcnClitures:
Office Expense 2100 $0.00 S077
Publications&Legal Notices 2190 $0.0p $0.00
Interest on lotcs&Wirrants 3520 ($(115.32) ($63.1:78)
Tax&Assessment Fees 3530 ($550.00) (5568.00)
Intcrfund I:xp-(County Coins,I) 3611 $0.00 $0.00"
General Services Oc cup;mcv COst 3619 50.00 50:00
Utilities- Water&,Electricity 2120 ($10,53996) (~11,066:96)
011ier Special 1Departmcntal 2250 SO.00 $0.00
G rOLU1C15\-laintenance-(out of house,contractor) ?28? 1 $0"00 $().00
Grounds Maintenance-(in house) 3620 ($13,811.60) ($18,000700)
Professional Services(Non-Cnmt:r Stall) ?.310 SOW $0.00
Professional Services(County Staff) 5011 110.00 $0.00
V;inclalisnt-Incidentals Task,1-99 $0.00 ~0.00
~0.00
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projccts $0.00 ($27,055.16)
Operating Rescrvrs(50'1)ol.Revenue) 50.00 $.16.660.00
Total Ex penditurc•s: ($25,516.88) ($73,983.90)
Balance Forward to Ensuing Yearl $40,663.90 x+0.00
al»1_tt t thee( cts fcr.xls•=4 A-19 l•L?nnd.5w&ASSOcl at"
Contra Costa County
Countywide landscaping District(LL-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Lntivv:LL2 Zone 54/bund 2876(AI_AIMO COUNTRY-ALAIMO AREA)
Maximum assessment is: $312.58/EDU
FY 2008-09 Assessments @ $312.58/EDU
93.00 EDUs
93 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as of une 30 $18,601.06 $10,619.66
Revenues:
Taxes and assessinents 9895 $28,286.88 529,069.94
Earnings on Investment 9181 50.00 50.00
Total Revenue Available: $46,887.94 $39,689.60
Lx JICTI(Iitures:
Office ExpenSe 2100 50.00 50.00
Publications&Legal Notices 2190 ",0.00 1,10.00
Interest on Notcs&Warrants 3520 50.00 $0.00
Tax&Assessment Fees 3530 (5657.72) (}593.00)
Intcrfund Exp-(CAUnt\'CO(U1Sel) 3611 S(1.00 50.00
General Services Occupancy Cost 36.19 50.00 50.00
Litilitics-\Vater&Electricity 2120 ($9,761.18) (",10,249.24)
Other S ecial e artmental 2250 $0.00 50.00
Grounds\•laintrn;tnec-(out Of house,contractor) 2282 6(1.(10 50.00
Grounds\4aint:cnance-(in house) 3620 ($24,978.90) ($18,000.00)
Professional Services(Non-County Stall) 2310 50.00 60.0()
Professional Services(County Stall) 5011 50.00 50.00
\';uidalisnt/Incidentals Task 1.99 ",0.00 $0.00
Contribution to Zonc 36 ($870.=38) ($870.48)
Capital Improvement Projects&Reserves:
Capital Improvement&Re placement Projects 511.00 ($2,000.00)
O crating Reserves(5096 of Revenue) 50.00 til976.88
Total Ex.enditures: ($36,268.28) ($39,689.60)
Balance Forward to Ensuing Year $10,619.66 $0.00
C131
Info.
Date Actual CPI Increase Race
.Jun-02 193:20 $275.00
Feb-04 198.10 2.5411, $281.97
Feb-0.5 201.20 1.56"6 $286.38
Feb-06 207.10 2.93`;0 $294.78
Feb-07 2)13.70 3.19"(, 5304.17
Feb-08 219.61 2.777% $312.58
ap�4_�t6096udgcts_lcr.�ls-7_54 A-20 Francisco&A6SOclates
Contr.•t Costa County
Countpidde L andscaping Dictrit.•t(LL-2)FY 2008-09 APPENDIX A
Special Districts Budget Worksheet .
I_ntitp:LL2 Zone 57/Fund 28777(PACT 11C\•VA"I-I R\VA)'S-DISCOVERY 13AY AREA)
Maximum assessment is: $231.00/I-DU
ICY 2008-09 Assessments @ $231.00/EDU
379.00 EDUs
379 Parcels
Account FY 2007-08 EY 2008-09
Codes 6 monthatctuals/ Prop.Budget
6 month projections
Fund Balance as of June 30 $169,524.16 $147,857.94
Revenues:
Taxes and assessments 9895 $87,549.00 $87,549.00
I:arningson Investment 9181 50.00 50.00
Total Revenue.Available: $257,073.16 $235,406.94
Expenditures:
011ice I xpensc 2100 $0.00 50.00
Publications&Legal Notices 2190 $0.00 $(1.(10
Interest on Notes&Warrants .3520 $0.00 50.00
Tax&Assessment bees 3530 ($1,142.78) ($1,177.06)
lntcrfund Lxp-(COUnty COUnscl) 3611 ($402.00) ($414.06)
General Services Occupancy Cost 3619 $0.00 SO.00
Utilities-Water&Electricity 2120 ($10,791..16) ($11,330.72)
Other S ecial Departmental 2250 $0.00 50.00
Grounds N'1ai11tenanCC-(out of 11OLISC,contractor) 22S2 $0.00 50.00
Grounds Maintenance-(in house) 3620 ($80,819.04) ($83,243.60)
Professional Services(Non-County Staff 2310 ($1,418.56) ($1,461.00)
Professional Ser ices(County Srafl) 5011 ($74.641.68) (515,080.93)
Vandalism/Incidentals Task L99 $0.00 $0.00
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects $0.0() ($78,92557)
Operating Rcscr\'CS(50"}'.of Revenue) 50.00 JS±L774.00
Total Ex�cnditures: $109,215.22) ($235,406.94)
Balance Forward to Ensuing Year $147,857.94 $0.00
ape:\_03�ybud�ccs_kr_�Is-_�i A-21 Francisco&Associates
Contra Costa County
C-'ountywide landscaping District(LL-1)FY2008-(9 APPENDIX A
Special Districts Budget Worksheet
Entity l-L2 Zone 61/Fund 2633(DISCOVERY BAY WEST)
Maximum Assessment is$190.00/EDU
FY 2008-09.Assessments @$190.00/EDU
1,935.00 FDUs
1,93.5 Parcels
F1'2007-08 F1'2008-09
Account Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance its of June 30 $1.30,12670 $236,308.46
Revenues
Taxesandassessments 9895 5367.650.00 $367,650.00
Earnin s on Investment 9161 �i�0 SLQ
Total Revenue Available $497,776.70 $603,958.46
Expenditures:
Office E.)ease 2100 $o.00 $000
Publications&Legal Notices 2190 50.00 $0.00
Interest on Notes&%Varrutts .3520 $0.00 $0 00
Tax&Assessment Fees 3130 ($3,617.32) (S3,725.00).
Intel fund Mix)-(t-uunty Counsel) ,611 $0.00 $0 00
C;encr:d Services()ccu)aun Cost3619 $0.00 SO 00
lirilirics-\\'arer&I'lecrricin 2120 131,924.88 ($33,521.00
tither Special Dc rutnuntal 2250 (5450 00) ($463.00)
Grounds\•Maintenance-(out of house,c011u:tctor) "62 $0.00 SO 00.
Grounds\'laintcnence-(ill house) 3620 ($215,45636) (5221,920.00
Professional Services(Non-Coun Staff) 2.310 $0.00 $0.00
I'rofessiuu:dServices(CouuraStafl) 5011 (S10.019.68) (510320.00'
Vandalism/Incidentals 'I:ask 1.99 50.00 $0,00
Capital Inl)ro)rnlent Projects&R"CI-N.-S:
Capital Improvement&Re placement Projects 50.00 (jI50,184.46.
OperatingReserves(509'.ofRevenue) ,llllt) (S183cp5.00.
Total Expenditures ($261,468.24) ($603,958.46
Balance Forward to Lnsuin•Yca $236,308.46 $11.110
Current Assessable
Subdivision Total Units Units Revenue
Village 1(7686) 69 69 513,110.00 Started 11'01-02
Village 1(6143) 77 77 $14,6.30.00 Started 1-YOI.02
Village 1(8166) 58 58 $11,020.00 StarledFYOI-02
Village](6167) 71 71 w13,490.00 ~tarred I-,Y01.02
Village 2(5023) 99 99 515,610.00 Still Led F702.03
Village 2(6426) 80 s0 ?I5,'00.0U Started FY02-03
Village 2(8.129) 77 77 $14,630.00 StimedFY02.03
Village 2(8430) z14 44 $8,360.00 St:u'tecl FY02.0.3
Village 2(8431) 50 50 $9,500.00 StanedFY02-03
Village 2(6432) 55 55 510,450.00 Started F)'11.3.04
Village 2(84.,.3) 49 49 $9,310.00 Started FY03-04
Village 2_(remainder) \1FR
Village 3(6570) 72 7' 513.650.00 Started 1=1'0.1.05
Village 3(6571) 97 97 518,430.00 Started FY05-06
Village.3(8572) S8 88 516,72000 StartedFY05.06
Village 3(8577) 110 110 520,900.00 Started FY05.06
Village.3(8578 47 47 $6,930.00 Stu'tedFY05.06
Village 3(8579) 92 92 517,480.00 Stored 171'05.06
Village 4(8580) 131 131 $24890.00 Started F)'05-06
Village 4(8827) 1.37 137 $26,030.00 StartedFY05-06
Village 5(8826) 9' 92 $17.480.00 Started FY06.07
Village 5(8892) 146 146 $28.120.00 Sim iedFY07.08
Village 5(8993) 141 145 $27,550.00 StartedFY07-06
Village 5(9067) 1 4i. •;o > >t Stnted FY07.08
Total 1,935 1,935 $367,650.00
i,.a )tovi,a d ea5 i,•'...1s =ei A-22 Fr:mcisco&Asso(•iatrs
Contra Costa County I
Countyts•ide Landscaping,,District(/_L-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Entitp:LL2 Zonc 63/Fund 2815(I'ARK\MAY I_S_I-A"I I.:S-NORTI-I RICHIMOi\D:\REj1)
Maximum assessment is: $230.00/EDU
FY 2008-09 Assessments @ $230.00/EDU
87.00 I:DIJs
87 Parcels
Account FY2007-08 F)'2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Punct Balance as ol'I tine 30 $118,985.86 $112,544.06
Revenues:
Taxes and assessments 989.5 520,010.00 $20,010.00
Earningson Investment 9181 SO.00 SROO
Total Revenue Available: $138,995.86 $132,554.06
Expenditures:
O11ice I-xpcnse 2100 50.00 $0.00
Publications&Legal Notices 2190 $0,00 $11.00
Interest on Notes C:".arrants 3520 50.00 50.00
Tax&Assessment Fees 3530 ($6.17.56) ($650.00)
Interfund Exp-(County COUnsel) 3611 ($10.00) ($10.30)
General Services Occupancy Cost 3619 5000 110.00
Utilities-\•Vater k Electricity 2120 •($660.50) ($69.3.53)
Other Special ecial De xtrt:mental 2250 ($12,904.38) ($13,29151)
G rOUnds Mai n tenance-(out of house,contractor) 2282 $0.00 $000
Grounds Maintenance-(in house) 3620 (59,445.18) ($12,000.00)
Professional Services(Non-County Staff) 2310 $000 $0.00
Professional Services(Count)7 Stall) .5011 ($2,784.18) ($2,9677)
Vandalism/Incidentals Task 1.99 $O.00 $0.00
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects $000 ($9.3,036.01)
Operating IZcsc•rvcs(501)i,of IZCtlCnUe) S0.00S10 005.00
Total Expenditures: ($26,451.80) $132,554.06)
Balance F-orward to Ensuing Yearl 8112,544.06 1 $0.00
apxA_0,09hudgcts_fcr.xls-Z_63 A-23 Francisco&Associates
Contra Costs County %
CountywideLandscaping District(/.L-2).FY 2008-0.9 APPENDIX A
Special Districts Budget Worksheet
Entity:1_I._2 7onc 64/Fund 2864(CALIFORNIA REFLECTIONS-PINOLE AREA)
Maximum assessment is: $300.00/1-DU
FY 2008-09 Assessments @ $300.00/EDU
30.00 I7 DUs
30 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as of I Linc 30 $46,702.87 $44,570.79
Revenues:
Taxes and assessments 9895 $9,000.00 59,000.00
Larningson Investment 91.81 $0.00 50.00
Total Revenue Available: $55,702.87 $53,570.79
lix iendiutres:
Office Expense 2100 $0.00 50.00
Publications&L.cgal Notices 2190 $0.()() $0.00
I ntcrest on Totes&\•Varrants 3520 50.00 $0.00
Tax&Assessment fees 3530 (}550.88) ($530.00)
Interfund I_xp-(Count)'Counsel) 3611 ($4.00) ($4.12)
General Services Occupancy Cost 3619 50.00 $0.00
Utilities-\•\%iter&Electricity 2120 ($406.96) ($427.31)
Other S-ecial Dc xtrtmcntal 2250 $0.00 $0.00
Grounds XCOMcnance-(out of house,contractor) 2282 $0.00 $0.011
Grounds.,Maintenance-(in house) 3620 ($3,370.24) ($3,471.35)
Professional Services(Non-County Staff) 2310 $0,00 $0.00
Professional Services(COullt)'Staff) 5011 ($6,800.00) ($7.004.00)
Vandalism/Incidentals Task 1.99 $0.00 50.00
Capital Improvement Projects&Reserves: '
Capital Improvement&Replacement Projects $0.00 ($37,634.01)
Operating Reserves(50'};,of Revenue) 50.00 54 500.00
Total Expenditures: ($11,132.08) ($53,570.79)
Ralance Forward to 1=11st.ting Year $44,570.79 $0.00
UpxA_O$19budgcts_fcrxls-_64 A-24 Francisco&Associates
Contra Costa County
CountywideLandscaping District(IL-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Entity:1_I.2 Zone 68 Fund 2821(\,\TNDT RANCH-DANVILLE AREA)
Maximum assessment is: $300.00/EDU
FY 2008-09 Assessments @ $10.00/EDU
125.00 EDUs
125 Parcels
FY 2007-08
Account 6 month actuals/ FY 2008-09
Codes Prop.Budget
6 month projections
Fund Balance as of une 30 $5,555.78 $6,055.78
Revenues:
Talcs and assessments 9S95 ~3,125.00 51,250.00
Earnings on Investment 9181 50.00 5000
Total Revenue Available` $8,680.78 $7,305.78
1=spcnditures:
Office Lxpense 2100 50.00 50.00
Publications&Legal Notices 2190 50.00 50.00
Interest on Notes&Warrants 3520 50.00 50.00
'.I'tts&Assessment Fees 3530 (5625.00) ($625.00)
Interfund I_sp-(County Counsel) 3611 $0.00 50.00
General Scr ices Occupancy Cost 3619 $0.00 50.00
l:-tilitics-Water S Electricity 2120 $0.00 50.00
Other Special Departmental 22.50 $0.00 $0.00
Grounds\•laintenance-(out of house,contractor) 2252 50.00 50.00
Grounds Maintenance-(in hOtlbl) 3620 $0.00 $0.00
Professional Services(Non-Count-Staff) 2310 ($1,()0(1.00) ($1,03000)
Professional Services(County Stall) 5011 ($1,000.00) ($1,030.00)
\%anclali.sm/Incidentals Task 1.99 50.00 $0.00
Capital Improvement Projects&t Reserves:
Capital Improwment&Replacement Projects 5000 (53,995.78)
Operating Reserves(50)-b oI'Revenue) 50.005625.00
Total Expenditures: ($2,625.00) ($7,305.78)
Balance Forward to Iinsuing Yearl 1 $6,055.78 $0.00
*Please Note: There are parks and landscaping located in the interior sections of the Zone. I lowever,those are
currently planned to he owned and maintained by.a Homeowner's Association.
at?x.•\_OS0ybucl},cts ti•rxls-_68 A-25 Francisco&Assodates
Contra Costa County
Corintytvidt-l andscaping District(I_I_-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 69/Fund 2871(ALAMO CREEK-DANVILLE ARIA)
Maximum:assessment is: $1,116.61/EDU
FY 2008-09 Assessments @ $10.00/EDU
505.00 EDUs
500 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as of' tine 30 $10,440.74 $19,125.74
Revenues:
Taxes anti assessments 9895 $11575.00 55,050.00
E=arnings on Investment 9181 50.00 50.00
Total Revenue Available. $22,015.74 $24,175.74
EXpcntiitures:
Office I_spcnse 2100 $0.00 50.00
Publications&Lcgal Notices 2190 $0.00 50.00
Interest on Notes&Warrants 3520 50.00 S().O0
-1 as&Assessment Fees 3530 ($890.00) ($900.00)
1 nterf and Exp-(Cotinty Counsel) 3611 50.00 $0.00
General SCr\'1eCS Occupancy Cost 3619 $0.00 SO.00
Utilities-\Vater&Electricity 2120 50.00 SO.00
Other Special Departmental 2250 50.00 $0.00
G rounds Maintenance-(out of house,contractor) 2282 50.00 $0.00
Grounds klaintenancc-(in house) 3620 SO.00 $0.00
Profession.]Services(Non-Count)'Staff) 2.310 ($1,000.00) ($1,030.0)
Professional Services(C.ount)?Staff) 5011 ($1,000.00) ($1,030.00)
Vandalism/Incidentals Task 1.99 50.00 $0.00
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects $0.00 ($18,690.74)
Operating Reserves(501)b of Revenue) 50.00 S2 525.00
Total Expenditures: ($2,890.00) ($24,175.74)
Balance Forward to Ensuing Year $19,125.74 $0.00
C131
Info.
Date Actual CPI Increase Rate
Jun-06 209.10 $1,063.16
Feb-07 213.70 2.201yb $1,086.55
Feb-08 219.61 2.77'1(, 51,116.61
*]']case Note: There aria parks and landscaping located.in the interior sections of the Zone. However,those are
currently planned to be owned and maintained by a Homeowner's Association.
q ti1_O�txtbu,lg t trrsls-Z 69 A-26 Francisco&Associates
Contra Costa County
County►s ide Landscapina,T District(LL-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
fntity:1.1.2 Zone 70/F-und 2883(INTERVENING.PROPERTIES-DANVII_I_I_ARI=A)
Maximum assessment is: $343.83/EDU
I7Y 2008-09 Assessments @ $10.00/1--DU
334.00 LDUs
379 Parcels
Account FY 2007-08 I Y 2008-09
Codes 6 month actuals/ Prof.Budget
6 month projections
laund Balance as oflune 30 $68,525.08 $105,896.08
Revenues:
Talcs and assessments 9895 541,750.00 53,.340.00
Earnings on l nyestment 91.81 50.00 50.00
Total Revenue Available'. $110,275.08 $109,236.08
Expenditures:
Office Expense 2100 $0.00 50.00
PubliCAions&Legal Notices 2190 $0.00 5(1.(10
Interest on Notes&Warrants 3520 $0.00 50.00
-rax&Assessment Fees 3530 ($879.00) ($1,000.00)
Interfund lap-(County Counsel) 3611 $0.00 50.00
General Services Occupancy Cost 3619 $0.00 S(1.00
Utilities-\•Vater&Electricity 2.120 $0.00 50.00
Other S xci.il Departmental' 2250 $0.00 50.00
Grounds-Maintenance-(out of house,contractor) 2282 $0.00 50.00
Grounds\Maintenance-(in house) 3620 50,00 (~5,000.00)
Professional Services(Non-County Staff) 2310 ($1,000.00) (511030.00)
Professional Services(Count)!Staff) 5011 ($2,500,00) (57,575.00)
Vandalism/Incidentals Task 1.99 $0.00. $0.00
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects $0.00 ($97,961.08)
Operating Rcscryes(50';,of Re\'Cmle) 50.00 LLl 670.O1�
Total Expenditures: $4,379.00) ($109,236.08)
Balance forward to Ensuing Year $105,896.08 $0.00
C131
Info.
Date Actual CPI Increase Rate
a11-05 201.20 $315.00
Fell-06207.10 2.93';, $324.24
Feb-07 213.70 3.19% $334.57
Feb-08 219.61 2.7-N'O 5.343.83
apx:1_iag0yhud}cts_(rr xls-=]o A-27 FTanc'iscO&Associate s
Contra Costa County
Countywide Landscaping=District(L/_-2)FY2008-09 A PPE Di\A
Special.Districts Budget Worksheet
Entity:1.1.2 Lone 71/FU nd 2884(1)IABLO\1I STA BALLFIELDS-DAN\'ILL F ARI=A)
Maximum assessment is: $87.32/1_DU
FY 2008-09 Assessments @ $87.32/EDU
668.00 LDUs
'668 Parcels
Account 17Y 2007-08 I7Y 2008-09
Codes 6 month actuals/ Prop.Budget
6 month projections
Fund Balance as of une 30 $49,324.66 $22,949.50
Revenues:
7-axes and assessments 9895 $55,735.84 $58,329.76
I_arningson Investment 9181 50.00 50.00
Total Revenue Available: $105,060.50 $81,279.26
[x.en(litures:
Office Expense 2100 S(1.00 $0.00
Publications&Lcgal Notices 2190 50.00 $0.00
Interest on Notes&\Varrants 3520 SQ00 $0.00
lax&Assessment:Fees 3530 (51,14.3.00) (51,150.00)
Interfund L-xp-(COUrlt\,Counsel) .3611 SO.00 50.00
General Services Occupancy Cost 3619 50.00 $0.()0
Utilities-Water&Electricity 2120 50.00 SMO
Other Special Departmental 2250 50.00 $0.00
Grounds i\laintenaulcc-(out of house,contractor) 2282 S0.(10 50.00
Grounds Maintenance-(in house) 3620 $0.00 $0.00
Professional Services(Non-County Staff) 2.310 50.00 $0.00
Professional Services(County Staff) 5011 ($1,000.00) ($1,030.00)
Vandalism/Incidentals Task 1.99 5000 $000
Transfer to Town of Danville lor.Maintenance ($79,968.00) ($5.3,44000)
Capital Improvement Projects&r Reserves:
Capital Inl pro\enlcnt t Replacement Projects 50.00 50.00.
Operating Reserves(50�}i,of Revenue) S0.00 $25 659.26
Total I:x cn(litures: $82,111.00) ($81,279.26)
RaL•ulcc Forward to L•nsuim,Yea $22,949.50 1 $0.00
0131
Info.
Date Actual CPI Increase Rate
Jun-05 201.30 58000
Feb-06 207.10 2.93% $82.35
Feb-07 213.70 3.191'/i, $84.97
Feb-08 219.61 2.771/o $87.32
*Please Note: Per a January 27.2004 Settlement Agreement,all revenue.(\with the exception of Administration Costs)will be
transfcrrecl to the entity responsible for the actual maintenance of the Ballfields.
ul,v\_08096udgets_fer.xls-7,t.1 A-28 Francisco&Associates
Contra Costa County
Countywicle Landscaping District(LL-2)FY2008-09 APPENDIX A
Special Districts Budget Worksheet
Entity:1_I.2 Zone 74%Fund 2875(R)FLi_A FLORA-RICHMOND AREA)
Maximum assessment is: $577.65/EDU
FY 2008-09 Assessments @ $400.00/1--DU
173.00 EDUs
173 Parcels
Account 17Y 2007-08 l Y 2008-09
Codes 6 monih actuals/ Prof.Budget
6 month projections
Fund Balance as of'June 30 $33,600.00 $68,426.00
Rc�•rnucs:
Trues and assessments 9895 $47,000.00 $69,200.00
Earnings on Investment 9181 50.00 $0.00
Total Revenue.Available: $80,600.00 $137,626.00
Expenditures:
Office Expense 2100 $0.00 $0.00
I'LIbliCaLionS&Legal Notices 2190 $0.00 $0.00
Interest on Notes&\Varrants 3520 50.00 $0.00
Tax&Assessment Fees .35.30 ($674.00) ($674.00)
Interfund Exp-(County Counsel) 3611 $0.00 $0.00
General Services OCCtgxuu),Cost 3619 $0.00 $0.O0
Utilities-Water&--Electricity 2120 ($4.000.00) ($4,000.00)
Other Special Departmental 2250 $0.00 $0.00
Gro LIMIS 1Mainten:mcc-((lilt of housc,'cont actor) 2282 $000 $0.00
Grotmds\laintenanee-(in house) 3620 ($6,000.00) ($6,000.00)
Professional Services(Non-County Staff) 2310 ($1,500.110) ($1,339.00)
Professional Services(County Stall) 5011 $0.00 ($.3,500.00)
Vandalism/Incidentals Task 1.99 $0.00 ($1500.00)
Capital Improvement Projects&Reserves:
Capital Improcemcnt&Replacement Projects $(1.0(1 ($92,813.00)
Operating Reserves(501)t,of Revenuc). $0.00 ($26300.00)
Totall=x.cnditures: ($12,174.00) ($137,626.00)
Balance For),eard to I_nsuing Year $68,426.00 $0.00
CPI
Info.
Date Actual CPI Increase Rate
Jun-06 209.10 $550.00
Feb-07 213.70 2.201/, $562.10
Feb-08 219.61 2.77'Fo $577.65
Land Use No.of 17DU FY08-09 No.of
Type Parcels Rate EDUs
annex-FY07.08 SFR 95 1.00 0.00
annex-F)'07-08 Townhonus 120 " 0.75 0.00
annex-F1'07-08 Condominiums 140 075 0.00
existing SFR 173 1.00 173.00
528 173.00
*For Subdivision 59.38,these improvements only include those in the PubliC Right of Way,all on-site
improvements will be maintained through it Homeowners Association.
iipxA_OB()9hudgctc_frr.xls-7_74 A-29 Francisco&Associatcs
Contra Costa County
Cottntytiit]r_and.5t.-apingDistrict(L/_-2)FY2008-09 APPENDIX
Special Districts Budget Worksheet
Fntiry:1_I.2.one 75.1 Fund 2889(131-I OOT TERRACE-PACHECO AREA)
Maximum assessment is: $266.88/171)(J
FY 2008-09 Assessments @ $10.00/EDU
163.75 EDUs
218 Parcels
Account FY 2007-08 FY 2008-09
Codes 6 Month actuals/ Prop.Budget
6 month projections
Fund BaL•uue as of Line 30 $0.00 $108.00
Revenues:
Taxes and assessments 9895 5960.00 $1,6.3750
Earnings on Investlnent 9181 0.00 50.00
To Revenue Available: $960.00 $1,745.50
Expenditures:
Office Expense 2100 $0.00 $0.00
Publications&Legal Notices 2190 $0,00 50.00
Interest on Notes k\Varrants 3520 $0.00 50.00
Tax R Assessment Fees 3530 ($502.110) ($718,00)
Interlund Exp-(County Counsel) 3611 50.00 50.00
General Services Occupancy Cost 3619 $0.00 $0.00
Utilities-\•Vater i\-Hcctncitt 2120 50.00 $0.00
Other Special Departmenral 2250 $0.00 50.00
Grounds.-Maintenance-(out of house,contractor) 2282 $0.00 $0.00
GrOLn7C1S\Maintenance-(in house) 3620 $0.00 50.011
Professional Services(Non-County Stafl) 2310 $0.00 $0.00
Professional Scrviccs(County Stall) 5011 (5350.00) ($.350.00)
Vandalism/Incidentals Task l_99 $0.00 50.00
Capital Improvement Projects&Reserves:
Capital Improvement&Replacement Projects $0.00 $0.00
Operating Rcscrecs(50'Yu 01 Revenue) $0_00 567751)
Total Expenditures: ($852.00) ($1,745.50)
Balancc Forward to Ensuing Year $108.00 1 E$0.00
CPI
Info.
Date Actual CPi Increase. Rate
dun-069.10 "254.11
Fch-07 21.3.70 2.20, $259.70
Feb-08 219.61 2.779-4, 5266.88
Total FY08-09 No.
Subdivision-I-anduse Units [DU Rate of FDU's
existim, 89S4 Lots-Courtyard 125 0.75 96.00
annex F)'07-08 8967 Lots-Courtvard 89 0.75 66.75
annex FY07-08 Commercial 1 1.00 1.00
218 163.75
*Please Note. There are parks and landscaping located in the interior sections of the lone. However,those arc
currently planned to be owned and maintained by a Homeowner s Associatioin.
apti:1_a� 0)budgcts_fcr.Js-Z_75 A-30 Francisco&Associates
Contra Costa county
Countywide Landscaping District(LL-2)FY2008-09 APPENDIX B
APPENDIX B
ASSESSMENT DIAGRAMS
CCC0809 r-r_iz.Cloc Francisco&Associates, Inc.
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Contra Costa County
Countp)vide Landscaping District(LL-2)FY2008-09 APPENDIX C
APPENDIX C
FY2008-09 ASSESSMENT ROLL
(on file with the Clerk of the Board)
CCC0so9_rr_ii.doc Francisco&Associates, Inc.