Loading...
HomeMy WebLinkAboutMINUTES - 06092009 - C.32RECOMMENDATION(S): ADOPT Resolution No. 2009/238 accepting the attached Fiscal Year 2009/2010 Annual Report for County Service Area T-1 (CSA T-1) and declaring the intent to collect the annual assessment. FIX a Public Hearing for June 23, 2009 at 9:30 a.m. in the Board of Supervisors’ Chambers, 651 Pine Street, Martinez, California to authorize the assessments be placed on the FY 2009-10 property tax rolls. DIRECT the Clerk of the Board to publish a Notice of Filing of the Annual Report and fixing of a public hearing date thereon in accordance with Government Code Section 25210.7a (Government Code Section 6066) and County Ordinance Code Section 1012-2.608. FISCAL IMPACT: There is no fiscal impact to the County General Fund. All costs will be covered with revenue from County Service Area T-1 (100%). APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/09/2009 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Susan Cohen, 313-2160 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. ATTESTED: June 9, 2009 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: EMY L. SHARP, Deputy cc: C.32 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:June 9, 2009 Contra Costa County Subject:ADOPT Resolution No. 2009/238 accepting the Fiscal year 2009/2010 Annual Report for County Service Area T-1 Project No. 7477-6X5058 BACKGROUND: The proposed annual levy of assessments benefits all property owners within County Service Area T-1 (Public Transit District) by providing transit services (miscellaneous extended service) in accordance with Government Code Section 25210.7. In addition, the annual assessment rate for CSA T-1 is proposed to be increased based upon the prior year’s change in the Consumer Price Index for the San Francisco Bay Area – All Urban Consumers, therefore it is within the allowable maximum rate set when CSA T-1 was formed. The assessment rate will be increased from $337.22 to $343.96 per Equivalent Dwelling Unit. Attachment A included with this Board Order includes the Annual Report as required by the Government Code. CONSEQUENCE OF NEGATIVE ACTION: Without approval from the Board of Supervisors, CSA T-1 will be unable to have the Fiscal Year 2009/2010 assessments collected by the County Tax Collector, and an alternate source of funding will have to be identified. ATTACHMENTS Resolution No. 2009/238 FY 2009-2010 CSA T-1 Annual Report ANNUAL REPORT FISCAL YEAR 2009-2010 CONTRA COSTA COUNTY SERVICE AREA T-1 (Public Transit) June 9, 2009 Board of Supervisors John Gioia, District 1 Gayle B. Uilkema, District 2 Mary Piepho, District 3 Susan Bonilla, District 4 Federal Glover, District 5 Prepared by Contra Costa County Public Works Department CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 BACKGROUND N:\Contra\FY09-10\CSA T-1\Eng Rep\T-1_09-10PER.doc - 1 - BACKGROUND INFORMATION On June 14, 2005, the Board of Supervisors approved Resolution No. 2005/357 which recommended to the Local Agency Formation Commission of Contra Costa County (LAFCO) the formation of County Service Area (CSA) T-1, Public Transit in the Danville Area. The property located within CSA T-1 receives a special and distinct benefit over and above the general benefits received by the public at-large in the form of extended public transit services. These extended Public Transit services consist of the implementation of Transportation Demand Management programs as discussed in this report and in the Plan for Providing Services for CSA T-1 which is on file with LAFCO. On October 18, 2005 Resolution 2005/674 stated that CSA T- 1 services should be supported by a benefit assessment or special tax levy on parcels that receive this special and distinct benefit from the CSA T-1 services. On September 14, 2005, LAFCO conducted a public hearing and subsequently approved Resolution 05-15 which formed CSA T-1. On January 17, 2006 the Board of Supervisors conducted a public hearing and subsequently approved Resolution 2006/21 which authorized the annual levy of assessments on the parcels located within CSA T-1 to fund extended public transit services. Each year since Fiscal Year 2006-07 assessments have been levied within CSA T-1. The properties included within CSA T-1 are known as the Alamo Creek/Intervening Properties Development east of the Town of Danville. Together these developments are commonly referred to as the Integrated Project. The Integrated Project constitutes approximately 767 acres located south of Camino Tassajara between Hansen Lane and Finley Road in unincorporated Contra Costa County, California. Wilbur Smith Associates (WSA) completed a Transit Improvements Study of the Integrated Project in March 2005. The study acknowledged that a limited market for transit services and consequently a limited transit service is offered in the study area. The study concluded that a latent demand for transit could be satisfied if a regular commuter service were provided. Given the size of the Integrated Project and the workplace destination and commuting behavior of the adjacent census tracts as outlined by a census-based demographic analysis, a weekday rush-hour commuter service would provide the greatest benefit of transit services under consideration. Specifically, the report recommended that the proposed transit service include the Walnut Creek Bay Area Rapid Transit (BART) station and Bishop Ranch business park as destinations. The desired level of service was based on an analysis of demand performed by WSA. Based on census information and a rider survey performed by BART in 1998, approximately 77 transit trips per day may be expected when the project development is completed. The transit trip total was calculated by WSA as follows: • As presented in the final Environmental Impact Report (EIR) for the Integrated Project, 10,048 daily vehicle trips would be generated at the development; CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 BACKGROUND N:\Contra\FY09-10\CSA T-1\Eng Rep\T-1_09-10PER.doc - 2 - • Assuming an average vehicle occupancy of 1.05 persons per vehicle and a 92.5% vehicle mode share (automobiles constitute 92.5% of transit trips to and from the households), 13,338 person trips would be generated daily by the development; • Based on census information, 5.37% of commuter trips to and from adjacent census tracts used public transit (716 trips); • Approximately 97% of public transit trips used rail (assumed to be exclusive to BART; 694 trips); • Approximately 7% of BART riders at stations nearest to the project (Dublin/Pleasanton, Walnut Creek, Lafayette) used public transit to travel to and from the station (48 trips); • Approximately 4% of transit-based commuter trips used bus service as the primary means of transportation (29 trips); and • Total bus demand (77 trips) includes the sum of transit trips to BART stations (48 trips) and bus trips to work (29 trips). SERVICE IMPLEMENTATION To offer service during early phases of construction commensurate with demand, WSA recommended a phased service implementation strategy for CSA T-1. During the initial stages of service, WSA recommended that a volunteer-based vanpool service be provided. This service would be operated with "subscription" and "checkpoint"-type route stops. As outlined, the approximate yearly operating cost of the vanpool service is projected to be $69,000. This includes provisions to lease three vehicles, fuel, mechanical service, insurance , communications and a marketing allowance. If reasonable demand for commuter transit service is demonstrated as project construction progresses, the level of service of the CSA would be expanded to include regularly-scheduled "airporter-style" mini-bus service. The prescribed level of service includes four round trips during both the morning and evening rush-hour periods. For this service (assuming a typical operating cost of $80 per hour), an approximate operating budget of $357,000 is required; this includes the above items as well as the capitalized annual cost of purchasing three vehicles (assumes a service life of six years). The service may be operated by a private contractor or by Central Contra Costa Transit Authority (CCCTA). If the service proves successful, it is envisioned that the service may be merged into full-scale County Connection service. In addition, transit service management and legal costs are anticipated to be approximately $15,000 per year. CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 BACKGROUND N:\Contra\FY09-10\CSA T-1\Eng Rep\T-1_09-10PER.doc - 3 - The following is a list of programs and services that have been proposed to be funded in FY 2009-10 by CSA T-1: 1. Acquisition (through purchase and/or lease) of fleet vehicles. 2. Regularly scheduled and/or unanticipated fleet maintenance. 3. Construction and/or maintenance of bus stop shelters as necessary. 4. Selection of operating subcontractor, either public or private. 5. Maintenance of appropriate insurance coverage for facilities and vehicles. 6. Marketing of transit service. 7. Monitoring of ridership and service performance (e.g., loop time, on-time performance). 8. Recommendations for expansion or contraction of transit service. 9. Transportation Demand Management Implementation Study. 10. Preparation of annual CSA budgets. CURRENT ANNUAL ADMINISTRATION As required by the County Service Area Law California Government Code Section 25210.77a(a), the Annual Report includes: (1) a description of each parcel of real property receiving the particular extended service, and (2) the amount of the assessment of each parcel for such year. The Contra Costa County Board of Supervisors will hold a Public Hearing on June 23, 2009, regarding the CSA T-1 which will provide an opportunity for any interested person to be heard. At the conclusion of the Public Hearing, the Board may adopt a resolution confirming the annual assessment as originally proposed or as modified. Payment of these annual assessments for each parcel will be made in the same manner and at the same time as payments are made for their annual property taxes. All funds collected through the assessments must be placed in a special fund and can only be used for the purposes stated within this Report. CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 ANNUAL REPORT N:\Contra\FY09-10\CSA T-1\Eng Rep\T-1_09-10PER.doc - 4 - ANNUAL REPORT FOR CONTRA COSTA COUNTY SERVICE AREA T-1 PUBLIC TRANSIT FISCAL YEAR 2009/2010 Pursuant to the County Service Area Law (commencing with Section 25210 of the California Government), Proposition 218, and in accordance with the Resolution of Intention, being Resolution No. _________, accepting the Annual Report, adopted by Contra Costa County Board of Supervisors, June 9, 2009, and in connection with the proceedings for: CONTRA COSTA COUNTY SERVICE AREA T-1 PUBLIC TRANSIT Herein after referred to as the “CSA T-1", I, Warren Lai, the duly appointed ENGINEER OF WORK, submit herewith this "Report" consisting of three (3) parts as follows (as requested in Section 25210.77a (a) of the California Government Code): PART A: METHOD OF ASSESSMENT & ASSESSMENT LIST This part contains a description of each parcel of real property receiving Public Transit services from CSA T-1, the amount of assessment for each parcel for Fiscal Year 2009-10, calculated in conformity with the assessments methodology described herein. PART B: ESTIMATE OF COST This part contains an estimate of the cost of the proposed improvements for Fiscal Year 2009-10, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto. PART C: CSA T-1 DIAGRAM This part incorporates a diagram showing the exterior boundaries and the lines and dimensions of each lot or parcel of land currently with CSA T-1. The lines and dimensions of each lot or parcel 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. CSA T-1 Public Transit Annual Report PART A Fiscal Year 2009-10 METHODOLOGY & ASSESSMENT LIST N:\Contra\FY09-10\CSA T-1\Eng Rep\T-1_09-10PER.doc - 5 - PART A METHOD OF ASSESSMENT & ASSESSMENT LIST SPECIAL AND GENERAL BENEFIT Proposition 218 provides that “only special benefits are assessable” and defines a special benefit as a particular and distinct benefit conferred on real property and not a general benefit received by the public at large. The Public Transit services provided within CSA T-1 are deemed a special benefit and only serve the parcels located within the boundaries of the District. ASSESSMENT METHODOLOGY The total operation, maintenance and servicing cost for Public Transit are apportioned in accordance with the methodology that is consistent with standard assessment engineering practices. The method for distributing the costs to each parcel is based on the Equivalent Dwelling Unit (EDU) factor. Since the assessment is levied on the owners of properties as shown on the tax rolls, the final charges must be assigned by Assessor's Parcel Number. If assessments were to be distributed by parcel, not considering land use, this would not be equitable because a single-family parcel would be paying the same as a 50-unit apartment parcel or a large commercial establishment. Therefore, as previously stated, the total assessment costs are distributed to each parcel of land based on the number of EDUs associated with each particular parcel. No Commercial or industrial parcels are planned be included in within CSA T-1, therefore an assessment methodology has not been created for those uses. 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 shown 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. In addition, those parcels that are designated as “vacant” single family residential per the Contra Costa County land use code, but have a building permit issued prior to April 30 are assessed one (1.00) EDU. Developed Multiple Residential – The developed multi-family designation includes parcels designated as apartments, townhomes, and condominiums per the Contra Costa County land use code. Apartments are assessed a factor of 0.723270448 EDU per dwelling unit. For example, a parcel with a 100-unit apartment would be assessed 72.33 EDUs. Townhomes and condominiums are assessed a factor of 0.795597484 EDU per dwelling unit. In addition, those parcels that are designated as “vacant” multi-family residential per the Contra Costa County land use code, but have a building permit issued prior to April 30 are assessed on a per unit basis as shown above. CSA T-1 Public Transit Annual Report PART A Fiscal Year 2009-10 METHODOLOGY & ASSESSMENT LIST N:\Contra\FY09-10\CSA T-1\Eng Rep\T-1_09-10PER.doc - 6 - Exempt Property - Consists of property not classified as Developed Residential Property and includes: commercial, industrial, recreational and institutional property; parking lots, parking garages, roadways, open space and undeveloped property for which a building permit has not been issued prior to April 30. In addition, Senior Housing is classified as exempt. Residents of the Senior Housing will be provided with separate shuttle service not included within the scope of the CSA. ASSESSMENT RATE The maximum annual assessment was established in Fiscal Year 2006-07 as $318.00 per EDU. This maximum assessment may be adjusted annually to reflect a minimum of 2% or the prior year’s change in the Consumer price Index (CPI) for All Urban Consumers for the Bay Area: San Francisco-Oakland-San Jose. The base CPI index to be used for future calculations is February 2006 (207.1). Any change in the assessment rate per EDU, which is the result of the change in the CPI shall not be deemed an increase in the assessment subject to the requirements of Proposition 218. For FY 2009-10 the allowed maximum rate is $343.96/EDU. This rate has been calculated as follows: $318.00/EDU FY 2006-07 + 3.18% increase for FY 2007-08 = $328.12 + 2.77% increase for FY 2008-09 = $337.22 + 2.00% increase for FY 2009-10 = $343.96 NEW DEVELOPMENT WITHIN THE CSA If, prior to April 30 of each year, a new building permit is issued for any residential parcel within CSA T-1 it shall be classified as a “Developed” and assessed the ensuing fiscal year. All exempt properties will not be assessed. An assessment list is included on the following pages, which show a listing of those parcels to be assessed for Fiscal Year 2009-10. CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 PART A METHODOLOGY & ASSESSMENT LIST Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-020-092 $0.00MONTEROSSO STPUB 206-020-093 $0.00CASABLANCA STEXE 206-020-094 $0.00MENTON STEXE 206-020-095 $0.00NO ADDRESSEXE 206-030-051 $0.00LUSITANO STVSFR 206-030-056 $0.002001 LUSITANO STPUB 206-030-057 $0.00DAMANI CTVMFR 206-030-058 $0.00CAMINO TASSAJARAPUB 206-030-060 $0.00CAMINO TASSAJARAMISC 206-030-068 $0.00CAMINO TASSAJARAPUB 206-030-069 $0.00GRIFFON W STMISC 206-030-070 $0.00CHARBRAY STVSFR 206-030-071 $0.00CHARBRAY STVSFR 206-030-072 $0.00CHARBRAY STVSFR 206-030-073 $0.00CHARBRAY STVSFR 206-030-074 $0.00CHARBRAY STVSFR 206-580-001 $343.96100 NANTERRE STSFR 206-580-002 $343.96106 NANTERRE STSFR 206-580-003 $343.96112 NANTERRE STSFR 206-580-004 $343.96118 NANTERRE STSFR 206-580-005 $343.96124 NANTERRE STSFR 206-580-006 $343.96130 NANTERRE STSFR 206-580-007 $343.96136 NANTERRE STSFR 206-580-008 $343.96142 NANTERRE STSFR 206-580-009 $343.96148 NANTERRE STSFR 206-580-010 $343.96154 NANTERRE STSFR 206-580-011 $343.96160 NANTERRE STSFR 206-580-012 $343.96166 NANTERRE STSFR 206-580-013 $343.96172 NANTERRE STSFR 206-580-014 $343.96178 NANTERRE STSFR 206-580-015 $343.96184 NANTERRE STSFR 206-580-016 $343.96190 NANTERRE STSFR 206-580-017 $343.96196 NANTERRE STSFR 206-580-018 $343.96202 NANTERRE STSFR 206-580-019 $343.96208 NANTERRE STSFR 206-580-020 $343.96214 NANTERRE STSFR 206-580-021 $343.96220 NANTERRE STSFR 206-580-022 $343.96226 NANTERRE STSFR 206-580-023 $343.96232 NANTERRE STSFR 206-580-024 $343.96238 NANTERRE STSFR 206-580-025 $343.96244 NANTERRE STSFR 206-580-026 $343.96250 NANTERRE STSFR 206-580-027 $343.96125 NANTERRE STSFR 206-580-028 $343.96133 NANTERRE STSFR 206-580-029 $343.96139 NANTERRE STSFR 206-580-030 $343.96149 NANTERRE STSFR 206-580-031 $343.96157 NANTERRE STSFR 206-580-032 $343.96193 NANTERRE STSFR 206-580-033 $343.96205 NANTERRE STSFR 206-580-034 $343.96211 NANTERRE STSFR 206-580-035 $343.96217 NANTERRE STSFR 206-580-036 $0.00NANTERRE STEXE Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-580-037 $23,881.14NANTERRE STMFR 206-580-038 $0.00NANTERRE STEXE 206-590-001 $343.96305 COTTSWALD CTVSFR 206-590-002 $343.96317 COTTSWALD CTVSFR 206-590-003 $343.96336 COTTSWALD CTSFR 206-590-004 $343.96324 COTTSWALD CTSFR 206-590-005 $343.96312 COTTSWALD CTSFR 206-590-006 $343.96300 COTTSWALD CTVSFR 206-590-007 $343.96403 RIOJA CTSFR 206-590-008 $343.96409 RIOJA CTSFR 206-590-009 $343.96415 RIOJA CTSFR 206-590-010 $343.96421 RIOJA CTSFR 206-590-011 $343.96427 RIOJA CTSFR 206-590-012 $343.96426 RIOJA CTSFR 206-590-013 $343.96420 RIOJA CTSFR 206-590-014 $343.96414 RIOJA CTSFR 206-590-015 $343.96408 RIOJA CTSFR 206-590-016 $343.96402 RIOJA CTSFR 206-590-017 $343.96501 MANTOVA CTSFR 206-590-018 $343.96509 MANTOVA CTSFR 206-590-019 $343.96517 MANTOVA CTSFR 206-590-020 $343.96525 MANTOVA CTSFR 206-590-021 $343.96533 MANTOVA CTSFR 206-590-022 $343.961524 COLCHESTER STSFR 206-590-023 $343.961518 COLCHESTER STSFR 206-590-024 $343.961512 COLCHESTER STSFR 206-590-025 $343.961506 COLCHESTER STSFR 206-590-026 $343.961500 COLCHESTER STSFR 206-590-027 $343.96101 MENTON CTSFR 206-590-028 $343.96109 MENTON CTSFR 206-590-029 $343.96117 MENTON CTSFR 206-590-030 $343.96125 MENTON CTSFR 206-590-031 $343.96124 MENTON CTSFR 206-590-032 $343.96116 MENTON CTSFR 206-590-033 $343.96108 MENTON CTSFR 206-590-034 $343.96100 MENTON CTSFR 206-590-035 $343.961780 COTTSWALD STSFR 206-590-036 $343.961772 COTTSWALD STSFR 206-590-037 $343.961764 COTTSWALD STSFR 206-590-038 $343.96215 GAMAY CTSFR 206-590-039 $343.96227 GAMAY CTSFR 206-590-040 $343.96239 GAMAY CTSFR 206-590-041 $343.96236 GAMAY CTSFR 206-590-042 $343.96224 GAMAY CTSFR 206-590-043 $343.96212 GAMAY CTSFR 206-590-044 $343.96200 GAMAY CTSFR 206-590-045 $343.961748 COTTSWALD STSFR 206-590-046 $343.961740 COTTSWALD STSFR 206-590-047 $343.961736 COTTSWALD STSFR 206-590-048 $343.961724 COTTSWALD STSFR 206-590-049 $343.961716 COTTSWALD STSFR 206-590-050 $343.961708 COTTSWALD STSFR - 7 -N:\$PROJ\CONTRA\CSA T-1\FY09-10\FOXPRO\proll_csa t-1.frx - ct_10910p.dbf CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 PART A METHODOLOGY & ASSESSMENT LIST Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-590-051 $343.961700 COTTSWALD STSFR 206-590-052 $343.961703 COTTSWALD STSFR 206-590-053 $343.961711 COTTSWALD STSFR 206-590-054 $343.961719 COTTSWALD STSFR 206-590-055 $343.961727 COTTSWALD STSFR 206-590-056 $343.961735 COTTSWALD STSFR 206-590-057 $343.961743 COTTSWALD STSFR 206-590-058 $343.961844 RIOJA STSFR 206-590-059 $343.961838 RIOJA STSFR 206-590-060 $343.961832 RIOJA STSFR 206-590-061 $343.961826 RIOJA STSFR 206-590-062 $343.961820 RIOJA STSFR 206-590-063 $343.961814 RIOJA STSFR 206-590-064 $343.961808 RIOJA STSFR 206-590-065 $343.961802 RIOJA STSFR 206-590-066 $343.961801 RIOJA STSFR 206-590-067 $343.961807 RIOJA STSFR 206-590-068 $343.961813 RIOJA STSFR 206-590-069 $343.961819 RIOJA STSFR 206-590-070 $343.961825 RIOJA STSFR 206-590-071 $343.961831 RIOJA STSFR 206-590-072 $343.961837 RIOJA STSFR 206-590-073 $343.961843 RIOJA STSFR 206-590-074 $343.961849 RIOJA STSFR 206-590-075 $343.961855 RIOJA STSFR 206-590-076 $343.961767 COTTSWALD STSFR 206-590-077 $343.961775 COTTSWALD STSFR 206-590-078 $343.961783 COTTSWALD STSFR 206-590-079 $343.961423 MENTON STSFR 206-590-080 $343.961429 MENTON STSFR 206-590-081 $343.961976 MANTOVA STSFR 206-590-082 $343.961968 MANTOVA STSFR 206-590-083 $343.961960 MANTOVA STSFR 206-590-084 $343.961952 MANTOVA STSFR 206-590-085 $343.961944 MANTOVA STSFR 206-590-086 $343.961936 MANTOVA STSFR 206-590-087 $343.961928 MANTOVA STSFR 206-590-088 $343.961920 MANTOVA STSFR 206-590-089 $343.961912 MANTOVA STSFR 206-590-090 $343.961904 MANTOVA STSFR 206-590-091 $0.00NO ADDRESSEXE 206-600-001 $343.96536 MANTOVA CTSFR 206-600-002 $343.96528 MANTOVA CTSFR 206-600-003 $343.96520 MANTOVA CTSFR 206-600-004 $343.96512 MANTOVA CTSFR 206-600-005 $343.96504 MANTOVA CTSFR 206-600-006 $343.96605 COLMAR CTSFR 206-600-007 $343.96611 COLMAR CTSFR 206-600-008 $343.96617 COLMAR CTSFR 206-600-009 $343.96623 COLMAR CTSFR 206-600-010 $343.96629 COLMAR CTSFR 206-600-011 $343.96624 COLMAR CTSFR Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-600-012 $343.96618 COLMAR CTSFR 206-600-013 $343.96612 COLMAR CTVSFR 206-600-014 $343.96606 COLMAR CTSFR 206-600-015 $343.96600 COLMAR CTSFR 206-600-016 $343.96703 GENOA CTSFR 206-600-017 $343.96711 GENOA CTSFR 206-600-018 $343.96719 GENOA CTSFR 206-600-019 $343.96727 GENOA CTSFR 206-600-020 $343.96735 GENOA CTSFR 206-600-021 $343.961903 MANTOVA STSFR 206-600-022 $343.961911 MANTOVA STSFR 206-600-023 $343.961919 MANTOVA STSFR 206-600-024 $343.961927 MANTOVA STSFR 206-600-025 $343.961935 MANTOVA STSFR 206-600-026 $343.961943 MANTOVA STSFR 206-600-027 $343.961951 MANTOVA STSFR 206-600-028 $343.961959 MANTOVA STSFR 206-600-029 $343.962042 COLMAR STSFR 206-600-030 $343.962036 COLMAR STSFR 206-600-031 $343.962030 COLMAR STSFR 206-600-032 $343.962024 COLMAR STSFR 206-600-033 $343.962018 COLMAR STSFR 206-600-034 $343.962012 COLMAR STSFR 206-600-035 $343.962006 COLMAR STSFR 206-600-036 $343.962000 COLMAR STSFR 206-600-037 $343.962001 COLMAR STSFR 206-600-038 $343.962009 COLMAR STSFR 206-600-039 $343.962017 COLMAR STSFR 206-600-040 $343.962025 COLMAR STSFR 206-600-041 $343.962033 COLMAR STSFR 206-600-042 $343.962041 COLMAR STSFR 206-600-043 $343.962128 CARMENERE STSFR 206-600-044 $343.962134 CARMENERE STSFR 206-600-045 $343.962224 GENOA STSFR 206-600-046 $343.962220 GENOA STSFR 206-600-047 $343.962216 GENOA STSFR 206-600-048 $343.962212 GENOA STSFR 206-600-049 $343.962210 GENOA STSFR 206-600-050 $343.962208 GENOA STSFR 206-600-051 $343.962200 GENOA STSFR 206-600-052 $343.962151 CARMENERE STSFR 206-600-053 $343.962145 CARMENERE STSFR 206-600-054 $343.962139 CARMENERE STSFR 206-600-055 $343.962133 CARMENERE STSFR 206-600-056 $343.962127 CARMENERE STSFR 206-600-057 $343.962121 CARMENERE STSFR 206-600-058 $343.962115 CARMENERE STSFR 206-600-059 $343.962109 CARMENERE STSFR 206-600-060 $343.962103 CARMENERE STSFR 206-600-061 $343.961435 MENTON STSFR 206-600-062 $343.961441 MENTON STSFR 206-600-063 $343.961447 MENTON STSFR - 8 -N:\$PROJ\CONTRA\CSA T-1\FY09-10\FOXPRO\proll_csa t-1.frx - ct_10910p.dbf CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 PART A METHODOLOGY & ASSESSMENT LIST Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-600-064 $343.961453 MENTON STSFR 206-600-065 $343.961459 MENTON STSFR 206-600-066 $343.961465 MENTON STSFR 206-600-067 $343.961471 MENTON STSFR 206-600-068 $343.961477 MENTON STSFR 206-600-069 $343.961483 MENTON STSFR 206-600-070 $343.961489 MENTON STSFR 206-600-071 $343.961495 MENTON STSFR 206-610-001 $343.961632 COLCHESTER STSFR 206-610-002 $343.961626 COLCHESTER STSFR 206-610-003 $343.961620 COLCHESTER STSFR 206-610-004 $343.961614 COLCHESTER STSFR 206-610-005 $343.961608 COLCHESTER STSFR 206-610-006 $343.961602 COLCHESTER STSFR 206-610-007 $343.961596 COLCHESTER STSFR 206-610-008 $343.961590 COLCHESTER STSFR 206-610-009 $343.961584 COLCHESTER STSFR 206-610-010 $343.961578 COLCHESTER STSFR 206-610-011 $343.961572 COLCHESTER STSFR 206-610-012 $343.961566 COLCHESTER STSFR 206-610-013 $343.961560 COLCHESTER STSFR 206-610-014 $343.961554 COLCHESTER STSFR 206-610-015 $343.961548 COLCHESTER STSFR 206-610-016 $343.961542 COLCHESTER STSFR 206-610-017 $343.961536 COLCHESTER STSFR 206-610-018 $343.961530 COLCHESTER STSFR 206-610-019 $343.961432 MENTON STSFR 206-610-020 $343.961438 MENTON STSFR 206-610-021 $343.961444 MENTON STSFR 206-610-022 $343.961450 MENTON STSFR 206-610-023 $343.961456 MENTON STSFR 206-610-024 $343.961462 MENTON STSFR 206-610-025 $343.961468 MENTON STSFR 206-610-026 $343.961474 MENTON STSFR 206-610-027 $343.961480 MENTON STSFR 206-610-028 $343.961486 MENTON STSFR 206-610-029 $343.961492 MENTON STSFR 206-610-030 $343.961498 MENTON STSFR 206-610-031 $343.962262 GENOA STSFR 206-610-032 $343.962268 GENOA STSFR 206-610-033 $343.962274 GENOA STSFR 206-610-034 $343.962280 GENOA STSFR 206-610-035 $343.962286 GENOA STSFR 206-610-036 $343.961617 COLCHESTER STSFR 206-610-037 $343.961609 COLCHESTER STSFR 206-610-038 $343.961601 COLCHESTER STSFR 206-610-039 $343.961593 COLCHESTER STSFR 206-610-040 $0.00NO ADDRESSEXE 206-620-001 $343.96734 GENOA CTSFR 206-620-002 $343.96726 GENOA CTSFR 206-620-003 $343.96718 GENOA CTSFR 206-620-004 $343.96710 GENOA CTSFR Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-620-005 $343.96702 GENOA CTSFR 206-620-006 $343.96801 MALDON CTSFR 206-620-007 $343.96809 MALDON CTSFR 206-620-008 $343.96817 MALDON CTSFR 206-620-009 $343.96825 MALDON CTSFR 206-620-010 $343.96833 MALDON CTSFR 206-620-011 $343.96828 MALDON CTSFR 206-620-012 $343.96820 MALDON CTSFR 206-620-013 $343.96812 MALDON CTSFR 206-620-014 $343.96804 MALDON CTSFR 206-620-015 $343.961251 MONTEROSSO STSFR 206-620-016 $343.961257 MONTEROSSO STSFR 206-620-017 $343.961263 MONTEROSSO STSFR 206-620-018 $343.961269 MONTEROSSO STSFR 206-620-019 $343.961275 MONTEROSSO STSFR 206-620-020 $343.961281 MONTEROSSO STSFR 206-620-021 $0.001289 MONTEROSSO CTVSFR 206-620-022 $343.962201 GENOA STSFR 206-620-023 $343.962209 GENOA STSFR 206-620-024 $343.962213 GENOA STSFR 206-620-025 $343.962219 GENOA STSFR 206-620-026 $343.962225 GENOA STSFR 206-620-027 $343.962231 GENOA STSFR 206-620-028 $343.962237 GENOA STSFR 206-620-029 $343.962243 GENOA STSFR 206-620-030 $343.962249 GENOA STSFR 206-620-031 $343.962255 GENOA STSFR 206-620-032 $343.962261 GENOA STSFR 206-620-033 $343.962267 GENOA STSFR 206-620-034 $343.962273 GENOA STSFR 206-620-035 $343.962279 GENOA STSFR 206-620-036 $343.961659 COLCHESTER STSFR 206-620-037 $343.96103 RIMINI CTSFR 206-620-038 $343.96111 RIMINI CTSFR 206-620-039 $343.96119 RIMINI CTSFR 206-620-040 $343.96127 RIMINI CTSFR 206-620-041 $343.96132 RIMINI CTSFR 206-620-042 $343.96124 RIMINI CTSFR 206-620-043 $343.96116 RIMINI CTSFR 206-620-044 $343.96108 RIMINI CTSFR 206-620-045 $343.96100 RIMINI CTSFR 206-620-046 $343.961264 MONTEROSSO STSFR 206-620-047 $343.961258 MONTEROSSO STSFR 206-620-048 $343.961252 MONTEROSSO STSFR 206-620-049 $343.961246 MONTEROSSO STSFR 206-620-050 $343.96903 TREBBIANO CTSFR 206-620-051 $343.96909 TREBBIANO CTSFR 206-620-052 $343.96915 TREBBIANO CTSFR 206-620-053 $343.96921 TREBBIANO CTSFR 206-620-054 $343.96912 TREBBIANO CTSFR 206-620-055 $343.96906 TREBBIANO CTSFR 206-620-056 $343.96900 TREBBIANO CTSFR - 9 -N:\$PROJ\CONTRA\CSA T-1\FY09-10\FOXPRO\proll_csa t-1.frx - ct_10910p.dbf CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 PART A METHODOLOGY & ASSESSMENT LIST Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-620-057 $0.00MONTEROSSO STEXE 206-630-001 $343.961305 MONTEROSSO STSFR 206-630-002 $343.961311 MONTEROSSO STSFR 206-630-003 $343.961317 MONTEROSSO STSFR 206-630-004 $343.961323 MONTEROSSO STSFR 206-630-005 $343.961329 MONTEROSSO STSFR 206-630-006 $343.961335 MONTEROSSO STSFR 206-630-007 $343.962334 GENOA STSFR 206-630-008 $343.962328 GENOA STSFR 206-630-009 $0.002322 GENOA STVSFR 206-630-010 $0.002316 GENOA STVSFR 206-630-011 $0.002310 GENOA STVSFR 206-630-012 $0.002304 GENOA STVSFR 206-630-013 $0.00424 MARSANNE CTVSFR 206-630-014 $0.00412 MARSANNE CTVSFR 206-630-015 $0.00400 MARSANNE CTVSFR 206-630-016 $343.961692 COLCHESTER STSFR 206-630-017 $343.961686 COLCHESTER STSFR 206-630-018 $343.961680 COLCHESTER STSFR 206-630-019 $343.961674 COLCHESTER STSFR 206-630-020 $343.961668 COLCHESTER STSFR 206-630-021 $343.961662 COLCHESTER STSFR 206-630-022 $343.961656 COLCHESTER STSFR 206-630-023 $343.961650 COLCHESTER STSFR 206-630-024 $343.961644 COLCHESTER STSFR 206-630-025 $343.962466 MARSANNE STSFR 206-630-026 $343.962458 MARSANNE STSFR 206-630-027 $343.962450 MARSANNE STSFR 206-630-028 $343.962442 MARSANNE STSFR 206-630-029 $343.962434 MARSANNE STSFR 206-630-030 $343.962426 MARSANNE STSFR 206-630-031 $343.962418 MARSANNE STSFR 206-630-032 $343.962410 MARSANNE STSFR 206-630-033 $343.962402 MARSANNE STSFR 206-630-034 $343.962403 MARSANNE STSFR 206-630-035 $343.962411 MARSANNE STSFR 206-630-036 $343.962419 MARSANNE STSFR 206-630-037 $343.962427 MARSANNE STSFR 206-630-038 $343.962435 MARSANNE STSFR 206-630-039 $343.962443 MARSANNE STSFR 206-630-040 $343.962451 MARSANNE STSFR 206-630-041 $343.962459 MARSANNE STSFR 206-630-042 $343.962467 MARSANNE STSFR 206-630-043 $0.002311 GENOA STVSFR 206-630-044 $0.002548 MONTREUX STVSFR 206-630-045 $343.962542 MONTREUX STSFR 206-630-046 $343.962536 MONTREUX STSFR 206-630-047 $343.962530 MONTREUX STSFR 206-630-048 $343.962524 MONTREUX STSFR 206-630-049 $343.962518 MONTREUX STSFR 206-630-050 $343.962512 MONTREUX STSFR 206-630-051 $343.962506 MONTREUX STSFR Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-630-052 $343.962500 MONTREUX STSFR 206-630-053 $0.00MONTEROSSO STEXE 206-640-001 $343.961341 MONTEROSSO STSFR 206-640-002 $343.961347 MONTEROSSO STSFR 206-640-003 $343.961353 MONTEROSSO STSFR 206-640-004 $343.961359 MONTEROSSO STSFR 206-640-005 $343.961365 MONTEROSSO STSFR 206-640-006 $0.00205 MONTEROSSO CTVSFR 206-640-007 $343.96211 MONTEROSSO CTVSFR 206-640-008 $343.96217 MONTEROSSO CTVSFR 206-640-009 $343.96212 MONTEROSSO CTVSFR 206-640-010 $343.96206 MONTEROSSO CTVSFR 206-640-011 $343.96200 MONTEROSSO CTVSFR 206-640-012 $0.00301 LA SPEZIA CTVSFR 206-640-013 $0.00309 LA SPEZIA CTVSFR 206-640-014 $0.00317 LA SPEZIA CTVSFR 206-640-015 $0.00318 LA SPEZIA CTVSFR 206-640-016 $0.00310 LA SPEZIA CTVSFR 206-640-017 $0.00302 LA SPEZIA CTVSFR 206-640-018 $0.002358 GENOA STVSFR 206-640-019 $0.002352 GENOA STVSFR 206-640-020 $0.002346 GENOA STVSFR 206-640-021 $343.962340 GENOA STSFR 206-640-022 $343.962501 MONTREUX STSFR 206-640-023 $343.962509 MONTREUX STSFR 206-640-024 $343.962517 MONTREUX STSFR 206-640-025 $343.962525 MONTREUX STSFR 206-640-026 $343.962533 MONTREUX STSFR 206-640-027 $343.962541 MONTREUX STSFR 206-640-028 $0.002549 MONTREUX STVSFR 206-640-029 $0.001398 MONTEROSSO STVSFR 206-640-030 $0.001392 MONTEROSSO STVSFR 206-640-031 $343.961386 MONTEROSSO STVSFR 206-640-032 $343.961380 MONTEROSSO STVSFR 206-640-033 $343.961374 MONTEROSSO STVSFR 206-640-034 $343.961368 MONTEROSSO STSFR 206-640-035 $343.96326 LA SPEZIA CTSFR 206-660-001 $343.962186 LUSITANO STSFR 206-660-002 $343.962178 LUSITANO STSFR 206-660-003 $343.962170 LUSITANO STSFR 206-660-004 $343.962162 LUSITANO STSFR 206-660-005 $343.962154 LUSITANO STSFR 206-660-006 $343.962146 LUSITANO STSFR 206-660-007 $343.962138 LUSITANO STSFR 206-660-008 $343.962130 LUSITANO STSFR 206-660-009 $343.962122 LUSITANO STSFR 206-660-010 $343.962114 LUSITANO STSFR 206-660-011 $343.963484 CASHMERE STSFR 206-660-012 $343.963480 CASHMERE STSFR 206-660-013 $343.963476 CASHMERE STSFR 206-660-014 $343.963472 CASHMERE STSFR 206-660-015 $343.963468 CASHMERE STSFR - 10 -N:\$PROJ\CONTRA\CSA T-1\FY09-10\FOXPRO\proll_csa t-1.frx - ct_10910p.dbf CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 PART A METHODOLOGY & ASSESSMENT LIST Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-660-016 $343.963464 CASHMERE STSFR 206-660-017 $343.963460 CASHMERE STSFR 206-660-018 $343.963456 CASHMERE STSFR 206-660-019 $343.963452 CASHMERE STSFR 206-660-020 $343.963448 CASHMERE STSFR 206-660-021 $343.963451 CASHMERE STSFR 206-660-022 $343.963457 CASHMERE STSFR 206-660-023 $343.963461 CASHMERE STSFR 206-660-024 $343.963467 CASHMERE STSFR 206-660-025 $343.963473 CASHMERE STSFR 206-660-026 $343.963479 CASHMERE STSFR 206-660-027 $343.963485 CASHMERE STSFR 206-660-028 $343.963491 CASHMERE STSFR 206-660-029 $343.962090 LISITANO STSFR 206-660-030 $343.962082 LUSITANO STSFR 206-660-031 $343.962074 LISITANO STSFR 206-660-032 $343.962066 LUSITANO STSFR 206-660-033 $343.962058 LUSITANO STSFR 206-660-034 $343.962050 LISITANO STSFR 206-660-035 $0.00ANGORA CTVSFR 206-660-036 $0.00ANGORA CTVSFR 206-660-037 $0.00ANGORA CTVSFR 206-660-038 $0.00ANGORA CTVSFR 206-660-039 $0.00ANGORA CTVSFR 206-660-040 $0.00ANGORA CTVSFR 206-660-041 $0.00ANGORA CTVSFR 206-660-042 $0.00ANGORA CTVSFR 206-660-043 $0.00ANGORA CTVSFR 206-660-044 $0.00ANGORA CTVSFR 206-660-045 $0.00ANGORA CTVSFR 206-660-046 $0.00ANGORA CTVSFR 206-660-047 $0.00ANGORA CTVSFR 206-660-048 $0.00ANGORA CTVSFR 206-660-049 $0.00ANGORA CTVSFR 206-660-050 $0.00ANGORA CTVSFR 206-660-051 $0.00ANGORA CTEXE 206-670-001 $343.963101 MARTINGALE DRSFR 206-670-002 $343.963107 MARTINGALE DRSFR 206-670-003 $343.963113 MARTINGALE DRSFR 206-670-004 $343.963119 MARTINGALE DRSFR 206-670-005 $343.963125 MARTINGALE DRSFR 206-670-006 $343.963131 MARTINGALE DRSFR 206-670-007 $343.963137 MARTINGALE DRSFR 206-670-008 $343.963143 MARTINGALE DRSFR 206-670-009 $343.963149 MARTINGALE DRSFR 206-670-010 $343.96MARTINGALE DRSFR 206-670-011 $343.963161 MARTINGALE DRSFR 206-670-012 $343.963167 MARTINGALE DRSFR 206-670-013 $343.963173 MARTINGALE DRSFR 206-670-014 $343.963179 MARTINGALE DRSFR 206-670-015 $343.96MARTINGALE DRSFR 206-670-016 $343.963191 MARTINGALE DRSFR Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-670-017 $343.96MARTINGALE CTVSFR 206-670-018 $343.96MARTINGALE CTVSFR 206-670-019 $0.00MARTINGALE CTVSFR 206-670-020 $0.00MARTINGALE CTVSFR 206-670-021 $0.00MARTINGALE CTVSFR 206-670-022 $343.96641 MARTINGALE CTSFR 206-670-023 $343.96649 MARTINGALE CTSFR 206-670-024 $343.96652 MARTINGALE CTSFR 206-670-025 $0.00MARTINGALE CTVSFR 206-670-026 $0.00MARTINGALE CTVSFR 206-670-027 $0.00MARTINGALE CTVSFR 206-670-028 $0.00MARTINGALE CTVSFR 206-670-029 $0.00MARTINGALE CTVSFR 206-670-030 $343.96PREAKNESS CTSFR 206-670-031 $343.96PREAKNESS CTSFR 206-670-032 $343.96PREAKNESS CTSFR 206-670-033 $343.96PREAKNESS CTSFR 206-670-034 $343.96PREAKNESS CTSFR 206-670-035 $343.96PREAKNESS CTSFR 206-670-036 $343.96PELHAM CTSFR 206-670-037 $343.96411 PELHAM CTSFR 206-670-038 $343.96PELHAM CTSFR 206-670-039 $343.96422 PELHAM CTSFR 206-670-040 $343.96416 PELHAM CTSFR 206-670-041 $343.963172 MARTINGALE DRSFR 206-670-042 $343.963164 MARTINGALE DRSFR 206-670-043 $343.96301 FRIESIAN CTSFR 206-670-044 $343.96309 FRIESIAN CTSFR 206-670-045 $343.96317 FRIESIAN CTSFR 206-670-046 $343.96320 FRIESIAN CTSFR 206-670-047 $343.96312 FRIESIAN CTSFR 206-670-048 $343.963116 MARTINGALE DRSFR 206-670-049 $343.963108 MARTINGALE DRSFR 206-670-050 $343.963100 MARTINGALE DRSFR 206-680-001 $343.963444 CASHMERE STSFR 206-680-002 $343.963440 CASHMERE STSFR 206-680-003 $343.96CASHMERE STSFR 206-680-004 $343.96CASHMERE STSFR 206-680-005 $343.96CASHMERE STSFR 206-680-006 $343.96CASHMERE STSFR 206-680-007 $343.96CASHMERE STSFR 206-680-008 $343.96CASHMERE STSFR 206-680-009 $343.96CASHMERE STSFR 206-680-010 $343.96CASHMERE STSFR 206-680-011 $343.96CASHMERE STSFR 206-680-012 $343.96CASHMERE STSFR 206-680-013 $0.00CASHMERE STVSFR 206-680-014 $0.00CASHMERE STVSFR 206-680-015 $0.00CASHMERE STVSFR 206-680-016 $343.96CASHMERE STSFR 206-680-017 $343.96CASHMERE STSFR 206-680-018 $343.963433 CASHMERE STSFR - 11 -N:\$PROJ\CONTRA\CSA T-1\FY09-10\FOXPRO\proll_csa t-1.frx - ct_10910p.dbf CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 PART A METHODOLOGY & ASSESSMENT LIST Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-680-019 $343.96CASHMERE STSFR 206-680-020 $343.96CASHMERE STSFR 206-680-021 $0.00CASHMERE STEXE 206-700-001 $275.16300 KARELIAN STTWNHM 206-700-002 $275.16304 KARELIAN STTWNHM 206-700-003 $275.16308 KARELIAN STTWNHM 206-700-004 $275.16318 KARELIAN STTWNHM 206-700-005 $275.16322 KARELIAN STTWNHM 206-700-006 $275.16326 KARELIAN STTWNHM 206-700-007 $275.16336 KARELIAN STTWNHM 206-700-008 $275.16340 KARELIAN STTWNHM 206-700-009 $275.16344 KARELIAN STTWNHM 206-700-010 $275.16348 KARELIAN STTWNHM 206-700-011 $275.16358 KARELIAN STTWNHM 206-700-012 $275.16362 KARELIAN STTWNHM 206-700-013 $275.16366 KARELIAN STTWNHM 206-700-014 $275.16370 KARELIAN STTWNHM 206-700-015 $275.16380 KARELIAN STTWNHM 206-700-016 $275.16384 KARELIAN STTWNHM 206-700-017 $275.16388 KARELIAN STTWNHM 206-700-018 $275.16392 KARELIAN STTWNHM 206-700-019 $275.16400 KARELIAN STTWNHM 206-700-020 $275.16404 KARELIAN STTWNHM 206-700-021 $275.16408 KARELIAN STTWNHM 206-700-022 $275.16420 KARELIAN STTWNHM 206-700-023 $275.16416 KARELIAN STTWNHM 206-700-024 $275.16412 KARELIAN STTWNHM 206-700-025 $275.16430 KARELIAN STTWNHM 206-700-026 $275.16434 KARELIAN STTWNHM 206-700-027 $275.16438 KARELIAN STTWNHM 206-700-028 $275.16450 KARELIAN STTWNHM 206-700-029 $275.16446 KARELIAN STTWNHM 206-700-030 $275.16442 KARELIAN STTWNHM 206-700-031 $275.16435 KARELIAN STTWNHM 206-700-032 $275.16431 KARELIAN STTWNHM 206-700-033 $275.16427 KARELIAN STTWNHM 206-700-034 $275.16417 KARELIAN STTWNHM 206-700-035 $275.16413 KARELIAN STTWNHM 206-700-036 $275.16409 KARELIAN STTWNHM 206-700-037 $275.16399 KARELIAN STTWNHM 206-700-038 $275.16395 KARELIAN STTWNHM 206-700-039 $275.16391 KARELIAN STTWNHM 206-700-040 $275.16381 KARELIAN STTWNHM 206-700-041 $275.16377 KARELIAN STTWNHM 206-700-042 $275.16373 KARELIAN STTWNHM 206-700-043 $275.16369 KARELIAN STTWNHM 206-700-044 $275.16359 KARELIAN STTWNHM 206-700-045 $275.16355 KARELIAN STTWNHM 206-700-046 $275.16351 KARELIAN STTWNHM 206-700-047 $275.16347 KARELIAN STTWNHM 206-700-048 $275.16337 KARELIAN STTWNHM 206-700-049 $275.16333 KARELIAN STTWNHM Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-700-050 $275.16329 KARELIAN STTWNHM 206-700-051 $275.16325 KARELIAN STTWNHM 206-700-052 $275.16315 KARELIAN STTWNHM 206-700-053 $275.16311 KARELIAN STTWNHM 206-700-054 $275.16307 KARELIAN STTWNHM 206-700-055 $275.16303 KARELIAN STTWNHM 206-700-056 $275.16104 CHANNI LOOPTWNHM 206-700-057 $275.16100 CHANNI LOOPTWNHM 206-700-058 $275.16296 CHANNI LOOPTWNHM 206-700-059 $275.16292 CHANNI LOOPTWNHM 206-700-060 $275.16288 CHANNI LOOPTWNHM 206-700-061 $275.16278 CHANNI LOOPTWNHM 206-700-062 $275.16274 CHANNI LOOPTWNHM 206-700-063 $275.16270 CHANNI LOOPTWNHM 206-700-064 $275.16266 CHANNI LOOPTWNHM 206-700-065 $275.16256 CHANNI LOOPTWNHM 206-700-066 $275.16252 CHANNI LOOPTWNHM 206-700-067 $275.16248 CHANNI LOOPTWNHM 206-700-068 $275.16244 CHANNI LOOPTWNHM 206-700-069 $275.16234 CHANNI LOOPTWNHM 206-700-070 $275.16230 CHANNI LOOPTWNHM 206-700-071 $275.16226 CHANNI LOOPTWNHM 206-700-072 $275.16222 CHANNI LOOPTWNHM 206-700-073 $275.16212 CHANNI LOOPTWNHM 206-700-074 $275.16208 CHANNI LOOPTWNHM 206-700-075 $275.16204 CHANNI LOOPTWNHM 206-700-076 $275.16200 CHANNI LOOPTWNHM 206-700-077 $275.1611 CHANNI CTTWNHM 206-700-078 $275.1615 CHANNI CTTWNHM 206-700-079 $275.1619 CHANNI CTTWNHM 206-700-080 $275.1623 CHANNI CTTWNHM 206-700-081 $275.1633 CHANNI CTTWNHM 206-700-082 $275.1637 CHANNI CTTWNHM 206-700-083 $275.1641 CHANNI CTTWNHM 206-700-084 $275.1645 CHANNI CTTWNHM 206-700-085 $275.1638 CHANNI CTTWNHM 206-700-086 $275.1634 CHANNI CTTWNHM 206-700-087 $275.1630 CHANNI CTTWNHM 206-700-088 $275.1626 CHANNI CTTWNHM 206-700-089 $275.1622 CHANNI CTTWNHM 206-700-090 $275.1618 CHANNI CTTWNHM 206-700-091 $275.1614 CHANNI CTTWNHM 206-700-092 $275.1610 CHANNI CTTWNHM 206-700-093 $275.16192 CHANNI CTTWNHM 206-700-094 $275.16188 CHANNI LOOPTWNHM 206-700-095 $275.16184 CHANNI LOOPTWNHM 206-700-096 $275.16180 CHANNI LOOPTWNHM 206-700-097 $275.16170 CHANNI LOOPTWNHM 206-700-098 $275.16166 CHANNI LOOPTWNHM 206-700-099 $275.16162 CHANNI LOOPTWNHM 206-700-100 $275.16158 CHANNI LOOPTWNHM 206-700-101 $275.16148 CHANNI LOOPTWNHM - 12 -N:\$PROJ\CONTRA\CSA T-1\FY09-10\FOXPRO\proll_csa t-1.frx - ct_10910p.dbf CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 PART A METHODOLOGY & ASSESSMENT LIST Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-700-102 $275.16144 CHANNI LOOPTWNHM 206-700-103 $275.16140 CHANNI LOOPTWNHM 206-700-104 $275.16136 CHANNI LOOPTWNHM 206-700-105 $275.16126 CHANNI LOOPTWNHM 206-700-106 $275.16122 CHANNI LOOPTWNHM 206-700-107 $275.16118 CHANNI LOOPTWNHM 206-700-108 $275.16114 CHANNI LOOPTWNHM 206-700-109 $275.16299 CHANNI LOOPTWNHM 206-700-110 $275.16295 CHANNI LOOPTWNHM 206-700-111 $275.16291 CHANNI LOOPTWNHM 206-700-112 $275.16275 CHANNI LOOPTWNHM 206-700-113 $275.16279 CHANNI LOOPTWNHM 206-700-114 $275.16283 CHANNI LOOPTWNHM 206-700-115 $275.16287 CHANNI LOOPTWNHM 206-700-116 $275.16253 CHANNI LOOPTWNHM 206-700-117 $275.16249 CHANNI LOOPTWNHM 206-700-118 $275.16245 CHANNI LOOPTWNHM 206-700-119 $275.16241 CHANNI LOOPTWNHM 206-700-120 $275.16231 CHANNI LOOPTWNHM 206-700-121 $275.16227 CHANNI LOOPTWNHM 206-700-122 $275.16223 CHANNI LOOPTWNHM 206-700-123 $275.16219 CHANNI LOOPTWNHM 206-700-124 $275.16157 CHANNI LOOPTWNHM 206-700-125 $275.16153 CHANNI LOOPTWNHM 206-700-126 $275.16149 CHANNI LOOPTWNHM 206-700-127 $275.16145 CHANNI LOOPTWNHM 206-700-128 $0.00CHANNI LOOPPUB 206-700-129 $0.00KARELIAN STEXE 206-700-130 $0.00CHANNI LOOPEXE 206-700-131 $0.00CHANNI LOOPEXE 206-700-132 $0.00KARELIAN STEXE 206-700-133 $0.00KARELIAN STEXE 206-700-134 $0.00PREAKNESS STEXE 206-700-135 $0.00KNOLLS CREEK DREXE 206-700-136 $0.00KNOLLS CREEK DREXE 206-700-137 $0.00CHANNI LOOPEXE 206-700-138 $0.00KARELIAN STEXE 206-710-001 $343.963001 GRIFFON E STSFR 206-710-002 $343.963007 GRIFFON E STSFR 206-710-003 $343.963011 GRIFFON E STSFR 206-710-004 $343.963017 GRIFFON E STSFR 206-710-005 $343.963023 GRIFFON E STSFR 206-710-006 $343.96GRIFFON E STSFR 206-710-007 $343.963035 GRIFFON E STSFR 206-710-008 $0.00GRIFFON W STVSFR 206-710-009 $0.00GRIFFON W STVSFR 206-710-010 $0.00GRIFFON W STVSFR 206-710-011 $0.00GRIFFON W STVSFR 206-710-012 $0.00GRIFFON W STVSFR 206-710-013 $0.00GRIFFON W STVSFR 206-710-014 $343.96801 GRIFFON CTSFR 206-710-015 $343.96807 GRIFFON CTSFR Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-710-016 $343.96815 GRIFFON CTSFR 206-710-017 $343.96821 GRIFFON CTSFR 206-710-018 $343.96833 GRIFFON CTSFR 206-710-019 $343.96839 GRIFFON CTSFR 206-710-020 $343.96845 GRIFFON CTSFR 206-710-021 $343.96851 GRIFFON CTSFR 206-710-022 $343.96857 GRIFFON CTSFR 206-710-023 $343.96848 GRIFFON CTSFR 206-710-024 $343.96842 GRIFFON CTSFR 206-710-025 $343.96836 GRIFFON CTSFR 206-710-026 $343.96830 GRIFFON CTSFR 206-710-027 $343.96824 GRIFFON CTSFR 206-710-028 $343.96816 GRIFFON CTSFR 206-710-029 $343.96800 GRIFFON CTSFR 206-710-030 $343.96701 MASTINO CTSFR 206-710-031 $343.96709 MASTINO CTSFR 206-710-032 $343.96717 MASTINO CTSFR 206-710-033 $343.96725 MASTINO CTSFR 206-710-034 $343.96733 MASTINO CTSFR 206-710-035 $343.96741 MASTINO CTSFR 206-710-036 $343.962224 LUSITANO STSFR 206-710-037 $343.962216 LUSITANO STSFR 206-710-038 $343.962208 LUSITANO STSFR 206-710-039 $343.962200 LUSITANO STSFR 206-710-040 $0.00LUSITANO STVSFR 206-710-041 $0.00GRIFFON W STVSFR 206-710-042 $0.00GRIFFON W STVSFR 206-710-043 $0.00GRIFFON W STVSFR 206-710-044 $0.00GRIFFON W STVSFR 206-710-045 $343.96WELSHLAND STSFR 206-710-046 $343.96WELSHLAND STSFR 206-710-047 $343.96WELSHLAND STSFR 206-710-048 $343.96WELSHLAND STSFR 206-710-049 $343.96WELSHLAND STSFR 206-710-050 $343.96WELSHLAND STSFR 206-710-051 $343.96WELSHLAND STSFR 206-710-052 $343.96WELSHLAND STSFR 206-710-053 $343.96WELSHLAND STSFR 206-710-054 $343.96WELSHLAND STSFR 206-710-055 $343.963030 GRIFFON E STSFR 206-710-056 $343.96GRIFFON E STSFR 206-710-057 $343.96GRIFFON E STSFR 206-710-058 $343.963012 GRIFFON E STSFR 206-710-059 $343.96GRIFFON E STSFR 206-710-060 $343.96GRIFFON E STSFR 206-710-061 $0.00CHARBRAY STEXE 206-710-062 $0.00GRIFFON CTEXE 206-720-001 $343.963039 GRIFFON E STSFR 206-720-002 $343.963045 GRIFFON E STSFR 206-720-003 $343.96MASSARA STSFR 206-720-004 $343.963057 GRIFFON E STSFR 206-720-005 $343.96MASSARA STSFR - 13 -N:\$PROJ\CONTRA\CSA T-1\FY09-10\FOXPRO\proll_csa t-1.frx - ct_10910p.dbf CSA T-1 Public Transit Annual Report Fiscal Year 2009-10 PART A METHODOLOGY & ASSESSMENT LIST Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-720-006 $343.96MASSARA STSFR 206-720-007 $343.963075 GRIFFON E STSFR 206-720-008 $343.96MASSARA STSFR 206-720-009 $343.96MASSARA STSFR 206-720-010 $343.963093 GRIFFON E STSFR 206-720-011 $343.963099 GRIFFON E STSFR 206-720-012 $0.00WELSHLAND STVSFR 206-720-013 $0.00GRIFFON W STVSFR 206-720-014 $0.00GRIFFON W STVSFR 206-720-015 $0.00GRIFFON W STVSFR 206-720-016 $0.00GRIFFON W STVSFR 206-720-017 $0.00GRIFFON W STVSFR 206-720-018 $0.00GRIFFON W STVSFR 206-720-019 $0.00GRIFFON W STVSFR 206-720-020 $0.00GRIFFON W STVSFR 206-720-021 $0.00GRIFFON W STVSFR 206-720-022 $0.00GRIFFON W STVSFR 206-720-023 $0.00GRIFFON W STVSFR 206-720-024 $0.00GRIFFON W STVSFR 206-720-025 $0.00GRIFFON W STVSFR 206-720-026 $0.00GRIFFON W STVSFR 206-720-027 $0.00GRIFFON W STVSFR 206-720-028 $0.00GRIFFON W STVSFR 206-720-029 $0.00GRIFFON W STVSFR 206-720-030 $0.00GRIFFON W STVSFR 206-720-031 $0.00GRIFFON W STVSFR 206-720-032 $0.00GRIFFON W STVSFR 206-720-033 $0.00GRIFFON W STVSFR 206-720-034 $0.00GRIFFON W STVSFR 206-720-035 $0.00GRIFFON W STVSFR 206-720-036 $0.00GRIFFON W STVSFR 206-720-037 $0.00GRIFFON W STVSFR 206-720-038 $0.00GRIFFON W STVSFR 206-720-039 $0.00GRIFFON W STVSFR 206-720-040 $0.00GRIFFON W STVSFR 206-720-041 $0.00GRIFFON W STVSFR 206-720-042 $0.00GRIFFON W STVSFR 206-720-043 $0.00GRIFFON W STVSFR 206-720-044 $0.00ARMNT CTVSFR 206-720-045 $0.00ARMNT CTVSFR 206-720-046 $0.00ARMNT CTVSFR 206-720-047 $0.00ARMNT CTVSFR 206-720-048 $0.00ARMNT CTVSFR 206-720-049 $0.00GRIFFON W STVSFR 206-720-050 $0.00GRIFFON W STVSFR 206-720-051 $0.00GRIFFON W STVSFR 206-720-052 $0.00GRIFFON W STVSFR 206-720-053 $0.00GRIFFON W STVSFR 206-720-054 $343.96WELSHLAND STSFR 206-720-055 $343.96WELSHLAND STSFR 206-720-056 $343.96WELSHLAND STSFR 206-720-057 $343.96WELSHLAND STSFR Assessor's Parcel Number Proposed Assessment AmountClassification Property Address 206-720-058 $343.96WELSHLAND STSFR 206-720-059 $343.96WELSHLAND STSFR 206-720-060 $343.96WELSHLAND STSFR 206-720-061 $343.96WELSHLAND STSFR 206-720-062 $343.96WELSHLAND STSFR 206-720-063 $343.96WELSHLAND STSFR 206-720-064 $343.96WELSHLAND STSFR 206-720-065 $343.96WELSHLAND STSFR 206-720-066 $343.96WELSHLAND STSFR 206-720-067 $343.96WELSHLAND STSFR 206-720-068 $343.96WELSHLAND STSFR 206-720-069 $343.96WELSHLAND STSFR 206-720-070 $343.96WELSHLAND STSFR 206-720-071 $343.96WELSHLAND STSFR 206-720-072 $343.963072 GRIFFON E STSFR 206-720-073 $343.963066 GRIFFON STSFR 206-720-074 $343.963060 GRIFFON E STSFR 206-720-075 $343.96GRIFFON E STSFR 206-720-076 $343.96GRIFFON E STSFR 206-720-077 $343.96GRIFFON E STSFR 206-720-078 $343.963036 GRIFFON E STSFR 206-720-079 $0.00WELSHLANDEXE 206-720-080 $0.00WELSHLANDEXE 206-720-081 $0.00GRIFFON E STEXE 206-720-082 $0.00GRIFFON E STEXE 805Total Parcels: $242,157.14 Total Assessment: - 14 -N:\$PROJ\CONTRA\CSA T-1\FY09-10\FOXPRO\proll_csa t-1.frx - ct_10910p.dbf CSA T-1 Public Transit Annual Report PART B Fiscal Year 2009-10 ESTIMATE OF COST N:\Contra\FY09-10\CSA T-1\Eng Rep\T-1_09-10PER.doc - 15 - PART B ESTIMATE OF COST The FY 2008-09 projected and FY 2009-10 proposed revenues and expenditures are shown in Table 1 on the following page. A special fund has been set up for the collection of revenues and expenditures for CSA T-1. The total cost to provide the Public Transit services can be recovered from the collection of assessments. Incidental expenses including administration, engineering fees, legal fees and all other costs associated with the Public Transit services may also included. When CSA T-1 was formed, a financial analysis was performed to provide the framework for an operating budget for the proposed transit service. This was based on the estimated expenses for continuing operations provided by WSA. In preparation of the budget, several factors were considered including: • Level of Transit Service • Phasing of Service • Equal benefit (and equal assessment level) to residents based on projected resident population In order to establish a reasonable reserve in the early years following formation of the CSA, revenues have been collected since FY 2006-07. Expenditures for the vanpool service will begin upon issuance of the 300th building permit within CSA T-1, which was reached at the beginning of FY 2007-08. Currently the implementation of the vanpool service is being developed through a Transportation Demand Management Implementation Study. The study will identify a vanpool service program or an appropriate alternative based upon the existing residents and their commute needs. In future phases, if warranted by demand, an escalation of Public Transit Service will occur upon the issuance of the 600th building permit. CSA T-1 Public Transit Annual Report PART B Fiscal Year 2009-10 ESTIMATE OF COST N:\Contra\FY09-10\CSA T-1\Eng Rep\T-1_09-10PER.doc - 16 - TABLE 1 Contra Costa County CSA T-1 Public Transit District BUDGET Special Districts Budget Worksheet Maximum Assessment is $343.96 / EDU FY 2009-10 Assessments @ $343.96 / EDU 704.03 EDUs 1,600 Parcels FY 2008-09 6 month actuals/ 6 month projections FY 2009-10 Prop. Budget $83,534.20 $300,947.70 $0.00 $237,413.50 $242,157.14 $320,947.70 $543,104.84 ($15,300.00) ($16,000.00) $0.00 ($5,000.00) $0.00 ($60,000.00) $0.00 $0.00 Capitalized Costs - Full Service $0.00 $0.00 $0.00 $0.00 $0.00 ($15,000.00) ($500.00) ($500.00) ($3,000.00) ($3,000.00) ($1,200.00)($1,200.00) ($20,000.00) ($100,700.00) $0.00 ($321,325.76) $0.00 ($121,079.08) $300,947.70 $0.00 CPI is based upon All Urban Consumers San Francisco-Oakland Area - minimum of 2% CPI Info. Date Actual CPI Increase Rate February-06 207.100 $318.00 February-07 213.688 3.18% $328.12 February-08 219.612 2.77% $337.22 February-09 222.166 2.00% $343.96 Taxes & Assessment Fees Operating Reserves (Goal is 50% of Revenue) Earnings on Investment TOTAL REVENUE Expenses Administration & Accounting Marketing Interfund Expense - Other County Departments Revenue Beginning Fund Balance Taxes and assessments Professional/Specialized Svcs. (Non-County) ENDING BALANCE Reserves or Capital Replacement Capital Replacement Reserve Operating Costs - Vanpool Operating Costs - Full Service Debt Service TDM Implementation Study TOTAL EXPENSES CSA T-1 Public Transit Annual Report PART C Fiscal Year 2009-10 CSA T-1 DIAGRAM N:\Contra\FY09-10\CSA T-1\Eng Rep\T-1_09-10PER.doc - 17 - PART C CSA T-1 DIAGRAM The boundaries of CSA T-1 are completely within the boundaries of Contra Costa County. On the following page is a reduced map showing the boundaries of CSA T-1. The lines and dimensions of each lot or parcel 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.