HomeMy WebLinkAboutMINUTES - 06222010 - SD.8RECOMMENDATION(S):
CONDUCT HEARING to confirm the Annual Report for County Service Area T-1 (Public
Transit District).
ADOPT Resolution No. 2010/342 confirming the Fiscal Year 2010/2011 Annual Report for
County Service Area
T-1 (Public Transit District) to levy and collect the annual assessments and authorizing the
assessments to be placed on the Fiscal Year 2010/2011 property tax rolls.
FISCAL IMPACT:
There is no fiscal impact to the County General Fund. The levy of assessments will provide
revenues to be used solely for extended public transit services.
BACKGROUND:
On June 8, 2010, the Board of Supervisors adopted Resolution No. 2010/299
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 06/22/2010 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
Federal D. Glover, District V
Supervisor
ABSENT:Susan A. Bonilla, District IV
Supervisor
Contact: S. 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 22, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Jessi Duffy
SD. 8
To:Board of Supervisors
From:Julia R. Bueren, Public Works Director/Chief Engineer
Date:June 22, 2010
Contra
Costa
County
Subject:Confirming the Fiscal Year 2010/2011 Annual Report for County Service Area T-1
BACKGROUND: (CONT'D)
accepting filing of the Fiscal Year 2010/2011 Annual Report for County Service Area
(CSA) T-1 and declaring the intention to levy and collect the annual assessments, and
fixing June 22, 2010 at 10:00 a.m., in the Board Chambers, as the time and place for a
public hearing.
The proposed annual levy of assessments benefits all property owners within CSA T-1 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 $343.96 to $350.84 per
Equivalent Dwelling Unit.
CONSEQUENCE OF NEGATIVE ACTION:
Without Board of Supervisors’ approval, County Service Area T-1 would be unable to
have the Fiscal Year 2010/2011 assessments collected by the County Tax Collector, and
an alternate source of funding would have to be identified.
CHILDREN'S IMPACT STATEMENT:
CLERK'S ADDENDUM
CLOSED the hearing; CONFIRMED the Annual Report for County Service Area T-1
(Public Transit District); and ADOPTED Resolution No. 2010/342 confirming the
Fiscal Year 2010/2011 Annual Report for County Service Area T-1 (Public Transit
District) to levy and collect the annual assessments and authorizing the assessments to
be placed on the Fiscal Year 2010/2011 property tax rolls.
ATTACHMENTS
Resolution No. 2010/342
CSAT-1_1011_
ANNUAL REPORT
FISCAL YEAR 2010-2011
CONTRA COSTA COUNTY SERVICE AREA T-1
(Public Transit)
June 8, 2010
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 2010-11 BACKGROUND
N:\Contra\FY10-11\CSA T-1\Eng Rep\T-1_10-11PER.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 the
transit services should be supported by a benefit assessment on parcels that receive this special
and distinct benefit.
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 2010-11 BACKGROUND
N:\Contra\FY10-11\CSA T-1\Eng Rep\T-1_10-11PER.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 2010-11 BACKGROUND
N:\Contra\FY10-11\CSA T-1\Eng Rep\T-1_10-11PER.doc
- 3 -
The following is a list of programs and services that have been proposed to be funded in FY
2010-11 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 22, 2010,
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 2010-11 ANNUAL REPORT
N:\Contra\FY10-11\CSA T-1\Eng Rep\T-1_10-11PER.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 8, 2010, 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, Gary Huisingh, 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 2010-11, 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 2010-11,
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 2010-11 METHODOLOGY & ASSESSMENT LIST
N:\Contra\FY10-11\CSA T-1\Eng Rep\T-1_10-11PER.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 2010-11 METHODOLOGY & ASSESSMENT LIST
N:\Contra\FY10-11\CSA T-1\Eng Rep\T-1_10-11PER.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 2010-11 the allowed maximum rate is $350.84/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
+ 2.00% increase for FY 2010-11 = $350.84
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 2010-11.
CSA T-1 Public Transit Annual Report
Fiscal Year 2010-11
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-020-092 $0.00 MONTEROSSO STPUB
206-020-093 $0.00 CASABLANCA STEXE
206-020-094 $0.00 MENTON STEXE
206-020-095 $0.00 NO ADDRESSEXE
206-030-051 $0.00 LUSITANO STVSFR
206-030-057 $0.00 DAMANI CTVMFR
206-030-058 $0.004680 CAMINO TASSAJARAPUB
206-030-068 $0.00 CAMINO TASSAJARAPUB
206-030-069 $0.00 GRIFFON W STMISC
206-030-070 $0.00 CHARBRAY STVSFR
206-030-071 $0.00 CHARBRAY STVSFR
206-030-072 $0.00 CHARBRAY STVSFR
206-030-073 $0.00 CHARBRAY STVSFR
206-030-074 $0.00 CHARBRAY STVSFR
206-030-075 $0.002001 LUSITANO STPUB
206-580-001 $350.84100 NANTERRE STSFR
206-580-002 $350.84106 NANTERRE STSFR
206-580-003 $350.84112 NANTERRE STSFR
206-580-004 $350.84118 NANTERRE STSFR
206-580-005 $350.84124 NANTERRE STSFR
206-580-006 $350.84130 NANTERRE STSFR
206-580-007 $350.84136 NANTERRE STSFR
206-580-008 $350.84142 NANTERRE STSFR
206-580-009 $350.84148 NANTERRE STSFR
206-580-010 $350.84154 NANTERRE STSFR
206-580-011 $350.84160 NANTERRE STSFR
206-580-012 $350.84166 NANTERRE STSFR
206-580-013 $350.84172 NANTERRE STSFR
206-580-014 $350.84178 NANTERRE STSFR
206-580-015 $350.84184 NANTERRE STSFR
206-580-016 $350.84190 NANTERRE STSFR
206-580-017 $350.84196 NANTERRE STSFR
206-580-018 $350.84202 NANTERRE STSFR
206-580-019 $350.84208 NANTERRE STSFR
206-580-020 $350.84214 NANTERRE STSFR
206-580-021 $350.84220 NANTERRE STSFR
206-580-022 $350.84226 NANTERRE STSFR
206-580-023 $350.84232 NANTERRE STSFR
206-580-024 $350.84238 NANTERRE STSFR
206-580-025 $350.84244 NANTERRE STSFR
206-580-026 $350.84250 NANTERRE STSFR
206-580-027 $350.84125 NANTERRE STSFR
206-580-028 $350.84133 NANTERRE STSFR
206-580-029 $350.84139 NANTERRE STSFR
206-580-030 $350.84149 NANTERRE STSFR
206-580-031 $350.84157 NANTERRE STSFR
206-580-032 $350.84193 NANTERRE STSFR
206-580-033 $350.84205 NANTERRE STSFR
206-580-034 $350.84211 NANTERRE STSFR
206-580-035 $350.84217 NANTERRE STSFR
206-580-036 $0.00 NANTERRE STEXE
206-580-037 $24,358.82 NANTERRE STMFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-580-038 $0.00 NANTERRE STEXE
206-590-001 $350.84305 COTTSWALD CTSFR
206-590-002 $350.84317 COTTSWALD CTSFR
206-590-003 $350.84336 COTTSWALD CTSFR
206-590-004 $350.84324 COTTSWALD CTSFR
206-590-005 $350.84312 COTTSWALD CTSFR
206-590-006 $350.84300 COTTSWALD CTSFR
206-590-007 $350.84403 RIOJA CTSFR
206-590-008 $350.84409 RIOJA CTSFR
206-590-009 $350.84415 RIOJA CTSFR
206-590-010 $350.84421 RIOJA CTSFR
206-590-011 $350.84427 RIOJA CTSFR
206-590-012 $350.84426 RIOJA CTSFR
206-590-013 $350.84420 RIOJA CTSFR
206-590-014 $350.84414 RIOJA CTSFR
206-590-015 $350.84408 RIOJA CTSFR
206-590-016 $350.84402 RIOJA CTSFR
206-590-017 $350.84501 MANTOVA CTSFR
206-590-018 $350.84509 MANTOVA CTSFR
206-590-019 $350.84517 MANTOVA CTSFR
206-590-020 $350.84525 MANTOVA CTSFR
206-590-021 $350.84533 MANTOVA CTSFR
206-590-022 $350.841524 COLCHESTER STSFR
206-590-023 $350.841518 COLCHESTER STSFR
206-590-024 $350.841512 COLCHESTER STSFR
206-590-025 $350.841506 COLCHESTER STSFR
206-590-026 $350.841500 COLCHESTER STSFR
206-590-027 $350.84101 MENTON CTSFR
206-590-028 $350.84109 MENTON CTSFR
206-590-029 $350.84117 MENTON CTSFR
206-590-030 $350.84125 MENTON CTSFR
206-590-031 $350.84124 MENTON CTSFR
206-590-032 $350.84116 MENTON CTSFR
206-590-033 $350.84108 MENTON CTSFR
206-590-034 $350.84100 MENTON CTSFR
206-590-035 $350.841780 COTTSWALD STSFR
206-590-036 $350.841772 COTTSWALD STSFR
206-590-037 $350.841764 COTTSWALD STSFR
206-590-038 $350.84215 GAMAY CTSFR
206-590-039 $350.84227 GAMAY CTSFR
206-590-040 $350.84239 GAMAY CTSFR
206-590-041 $350.84236 GAMAY CTSFR
206-590-042 $350.84224 GAMAY CTSFR
206-590-043 $350.84212 GAMAY CTSFR
206-590-044 $350.84200 GAMAY CTSFR
206-590-045 $350.841748 COTTSWALD STSFR
206-590-046 $350.841740 COTTSWALD STSFR
206-590-047 $350.841736 COTTSWALD STSFR
206-590-048 $350.841724 COTTSWALD STSFR
206-590-049 $350.841716 COTTSWALD STSFR
206-590-050 $350.841708 COTTSWALD STSFR
206-590-051 $350.841700 COTTSWALD STSFR
- 7 -N:\$PROJ\CONTRA\CSA T-1\FY10-11\FOXPRO\proll_csa t-1.frx - ct_11011p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2010-11
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-590-052 $350.841703 COTTSWALD STSFR
206-590-053 $350.841711 COTTSWALD STSFR
206-590-054 $350.841719 COTTSWALD STSFR
206-590-055 $350.841727 COTTSWALD STSFR
206-590-056 $350.841735 COTTSWALD STSFR
206-590-057 $350.841743 COTTSWALD STSFR
206-590-058 $350.841844 RIOJA STSFR
206-590-059 $350.841838 RIOJA STSFR
206-590-060 $350.841832 RIOJA STSFR
206-590-061 $350.841826 RIOJA STSFR
206-590-062 $350.841820 RIOJA STSFR
206-590-063 $350.841814 RIOJA STSFR
206-590-064 $350.841808 RIOJA STSFR
206-590-065 $350.841802 RIOJA STSFR
206-590-066 $350.841801 RIOJA STSFR
206-590-067 $350.841807 RIOJA STSFR
206-590-068 $350.841813 RIOJA STSFR
206-590-069 $350.841819 RIOJA STSFR
206-590-070 $350.841825 RIOJA STSFR
206-590-071 $350.841831 RIOJA STSFR
206-590-072 $350.841837 RIOJA STSFR
206-590-073 $350.841843 RIOJA STSFR
206-590-074 $350.841849 RIOJA STSFR
206-590-075 $350.841855 RIOJA STSFR
206-590-076 $350.841767 COTTSWALD STSFR
206-590-077 $350.841775 COTTSWALD STSFR
206-590-078 $350.841783 COTTSWALD STSFR
206-590-079 $350.841423 MENTON STSFR
206-590-080 $350.841429 MENTON STSFR
206-590-081 $350.841976 MANTOVA STSFR
206-590-082 $350.841968 MANTOVA STSFR
206-590-083 $350.841960 MANTOVA STSFR
206-590-084 $350.841952 MANTOVA STSFR
206-590-085 $350.841944 MANTOVA STSFR
206-590-086 $350.841936 MANTOVA STSFR
206-590-087 $350.841928 MANTOVA STSFR
206-590-088 $350.841920 MANTOVA STSFR
206-590-089 $350.841912 MANTOVA STSFR
206-590-090 $350.841904 MANTOVA STSFR
206-590-091 $0.00 NO ADDRESSEXE
206-600-001 $350.84536 MANTOVA CTSFR
206-600-002 $350.84528 MANTOVA CTSFR
206-600-003 $350.84520 MANTOVA CTSFR
206-600-004 $350.84512 MANTOVA CTSFR
206-600-005 $350.84504 MANTOVA CTSFR
206-600-006 $350.84605 COLMAR CTSFR
206-600-007 $350.84611 COLMAR CTSFR
206-600-008 $350.84617 COLMAR CTSFR
206-600-009 $350.84623 COLMAR CTSFR
206-600-010 $350.84629 COLMAR CTSFR
206-600-011 $350.84624 COLMAR CTSFR
206-600-012 $350.84618 COLMAR CTSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-600-013 $350.84612 COLMAR CTSFR
206-600-014 $350.84606 COLMAR CTSFR
206-600-015 $350.84600 COLMAR CTSFR
206-600-016 $350.84703 GENOA CTSFR
206-600-017 $350.84711 GENOA CTSFR
206-600-018 $350.84719 GENOA CTSFR
206-600-019 $350.84727 GENOA CTSFR
206-600-020 $350.84735 GENOA CTSFR
206-600-021 $350.841903 MANTOVA STSFR
206-600-022 $350.841911 MANTOVA STSFR
206-600-023 $350.841919 MANTOVA STSFR
206-600-024 $350.841927 MANTOVA STSFR
206-600-025 $350.841935 MANTOVA STSFR
206-600-026 $350.841943 MANTOVA STSFR
206-600-027 $350.841951 MANTOVA STSFR
206-600-028 $350.841959 MANTOVA STSFR
206-600-029 $350.842042 COLMAR STSFR
206-600-030 $350.842036 COLMAR STSFR
206-600-031 $350.842030 COLMAR STSFR
206-600-032 $350.842024 COLMAR STSFR
206-600-033 $350.842018 COLMAR STSFR
206-600-034 $350.842012 COLMAR STSFR
206-600-035 $350.842006 COLMAR STSFR
206-600-036 $350.842000 COLMAR STSFR
206-600-037 $350.842001 COLMAR STSFR
206-600-038 $350.842009 COLMAR STSFR
206-600-039 $350.842017 COLMAR STSFR
206-600-040 $350.842025 COLMAR STSFR
206-600-041 $350.842033 COLMAR STSFR
206-600-042 $350.842041 COLMAR STSFR
206-600-043 $350.842128 CARMENERE STSFR
206-600-044 $350.842134 CARMENERE STSFR
206-600-045 $350.842224 GENOA STSFR
206-600-046 $350.842220 GENOA STSFR
206-600-047 $350.842216 GENOA STSFR
206-600-048 $350.842212 GENOA STSFR
206-600-049 $350.842210 GENOA STSFR
206-600-050 $350.842208 GENOA STSFR
206-600-051 $350.842200 GENOA STSFR
206-600-052 $350.842151 CARMENERE STSFR
206-600-053 $350.842145 CARMENERE STSFR
206-600-054 $350.842139 CARMENERE STSFR
206-600-055 $350.842133 CARMENERE STSFR
206-600-056 $350.842127 CARMENERE STSFR
206-600-057 $350.842121 CARMENERE STSFR
206-600-058 $350.842115 CARMENERE STSFR
206-600-059 $350.842109 CARMENERE STSFR
206-600-060 $350.842103 CARMENERE STSFR
206-600-061 $350.841435 MENTON STSFR
206-600-062 $350.841441 MENTON STSFR
206-600-063 $350.841447 MENTON STSFR
206-600-064 $350.841453 MENTON STSFR
- 8 -N:\$PROJ\CONTRA\CSA T-1\FY10-11\FOXPRO\proll_csa t-1.frx - ct_11011p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2010-11
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-600-065 $350.841459 MENTON STSFR
206-600-066 $350.841465 MENTON STSFR
206-600-067 $350.841471 MENTON STSFR
206-600-068 $350.841477 MENTON STSFR
206-600-069 $350.841483 MENTON STSFR
206-600-070 $350.841489 MENTON STSFR
206-600-071 $350.841495 MENTON STSFR
206-610-001 $350.841632 COLCHESTER STSFR
206-610-002 $350.841626 COLCHESTER STSFR
206-610-003 $350.841620 COLCHESTER STSFR
206-610-004 $350.841614 COLCHESTER STSFR
206-610-005 $350.841608 COLCHESTER STSFR
206-610-006 $350.841602 COLCHESTER STSFR
206-610-007 $350.841596 COLCHESTER STSFR
206-610-008 $350.841590 COLCHESTER STSFR
206-610-009 $350.841584 COLCHESTER STSFR
206-610-010 $350.841578 COLCHESTER STSFR
206-610-011 $350.841572 COLCHESTER STSFR
206-610-012 $350.841566 COLCHESTER STSFR
206-610-013 $350.841560 COLCHESTER STSFR
206-610-014 $350.841554 COLCHESTER STSFR
206-610-015 $350.841548 COLCHESTER STSFR
206-610-016 $350.841542 COLCHESTER STSFR
206-610-017 $350.841536 COLCHESTER STSFR
206-610-018 $350.841530 COLCHESTER STSFR
206-610-019 $350.841432 MENTON STSFR
206-610-020 $350.841438 MENTON STSFR
206-610-021 $350.841444 MENTON STSFR
206-610-022 $350.841450 MENTON STSFR
206-610-023 $350.841456 MENTON STSFR
206-610-024 $350.841462 MENTON STSFR
206-610-025 $350.841468 MENTON STSFR
206-610-026 $350.841474 MENTON STSFR
206-610-027 $350.841480 MENTON STSFR
206-610-028 $350.841486 MENTON STSFR
206-610-029 $350.841492 MENTON STSFR
206-610-030 $350.841498 MENTON STSFR
206-610-031 $350.842262 GENOA STSFR
206-610-032 $350.842268 GENOA STSFR
206-610-033 $350.842274 GENOA STSFR
206-610-034 $350.842280 GENOA STSFR
206-610-035 $350.842286 GENOA STSFR
206-610-036 $350.841617 COLCHESTER STSFR
206-610-037 $350.841609 COLCHESTER STSFR
206-610-038 $350.841601 COLCHESTER STSFR
206-610-039 $350.841593 COLCHESTER STSFR
206-610-040 $0.00 NO ADDRESSEXE
206-620-001 $350.84734 GENOA CTSFR
206-620-002 $350.84726 GENOA CTSFR
206-620-003 $350.84718 GENOA CTSFR
206-620-004 $350.84710 GENOA CTSFR
206-620-005 $350.84702 GENOA CTSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-620-006 $350.84801 MALDON CTSFR
206-620-007 $350.84809 MALDON CTSFR
206-620-008 $350.84817 MALDON CTSFR
206-620-009 $350.84825 MALDON CTSFR
206-620-010 $350.84833 MALDON CTSFR
206-620-011 $350.84828 MALDON CTSFR
206-620-012 $350.84820 MALDON CTSFR
206-620-013 $350.84812 MALDON CTSFR
206-620-014 $350.84804 MALDON CTSFR
206-620-015 $350.841251 MONTEROSSO STSFR
206-620-016 $350.841257 MONTEROSSO STSFR
206-620-017 $350.841263 MONTEROSSO STSFR
206-620-018 $350.841269 MONTEROSSO STSFR
206-620-019 $350.841275 MONTEROSSO STSFR
206-620-020 $350.841281 MONTEROSSO STSFR
206-620-021 $350.841289 MONTEROSSO CTSFR
206-620-022 $350.842201 GENOA STSFR
206-620-023 $350.842209 GENOA STSFR
206-620-024 $350.842213 GENOA STSFR
206-620-025 $350.842219 GENOA STSFR
206-620-026 $350.842225 GENOA STSFR
206-620-027 $350.842231 GENOA STSFR
206-620-028 $350.842237 GENOA STSFR
206-620-029 $350.842243 GENOA STSFR
206-620-030 $350.842249 GENOA STSFR
206-620-031 $350.842255 GENOA STSFR
206-620-032 $350.842261 GENOA STSFR
206-620-033 $350.842267 GENOA STSFR
206-620-034 $350.842273 GENOA STSFR
206-620-035 $350.842279 GENOA STSFR
206-620-036 $350.841659 COLCHESTER STSFR
206-620-037 $350.84103 RIMINI CTSFR
206-620-038 $350.84111 RIMINI CTSFR
206-620-039 $350.84119 RIMINI CTSFR
206-620-040 $350.84127 RIMINI CTSFR
206-620-041 $350.84132 RIMINI CTSFR
206-620-042 $350.84124 RIMINI CTSFR
206-620-043 $350.84116 RIMINI CTSFR
206-620-044 $350.84108 RIMINI CTSFR
206-620-045 $350.84100 RIMINI CTSFR
206-620-046 $350.841264 MONTEROSSO STSFR
206-620-047 $350.841258 MONTEROSSO STSFR
206-620-048 $350.841252 MONTEROSSO STSFR
206-620-049 $350.841246 MONTEROSSO STSFR
206-620-050 $350.84903 TREBBIANO CTSFR
206-620-051 $350.84909 TREBBIANO CTSFR
206-620-052 $350.84915 TREBBIANO CTSFR
206-620-053 $350.84921 TREBBIANO CTSFR
206-620-054 $350.84912 TREBBIANO CTSFR
206-620-055 $350.84906 TREBBIANO CTSFR
206-620-056 $350.84900 TREBBIANO CTSFR
206-620-057 $0.00 MONTEROSSO STEXE
- 9 -N:\$PROJ\CONTRA\CSA T-1\FY10-11\FOXPRO\proll_csa t-1.frx - ct_11011p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2010-11
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-630-001 $350.841305 MONTEROSSO STSFR
206-630-002 $350.841311 MONTEROSSO STSFR
206-630-003 $350.841317 MONTEROSSO STSFR
206-630-004 $350.841323 MONTEROSSO STSFR
206-630-005 $350.841329 MONTEROSSO STSFR
206-630-006 $350.841335 MONTEROSSO STSFR
206-630-007 $350.842334 GENOA STSFR
206-630-008 $350.842328 GENOA STSFR
206-630-009 $0.002322 GENOA STVSFR
206-630-010 $0.002316 GENOA STVSFR
206-630-011 $350.842310 GENOA STSFR
206-630-012 $350.842304 GENOA STSFR
206-630-013 $350.84424 MARSANNE CTSFR
206-630-014 $350.84412 MARSANNE CTSFR
206-630-015 $350.84400 MARSANNE CTSFR
206-630-016 $350.841692 COLCHESTER STSFR
206-630-017 $350.841686 COLCHESTER STSFR
206-630-018 $350.841680 COLCHESTER STSFR
206-630-019 $350.841674 COLCHESTER STSFR
206-630-020 $350.841668 COLCHESTER STSFR
206-630-021 $350.841662 COLCHESTER STSFR
206-630-022 $350.841656 COLCHESTER STSFR
206-630-023 $350.841650 COLCHESTER STSFR
206-630-024 $350.841644 COLCHESTER STSFR
206-630-025 $350.842466 MARSANNE STSFR
206-630-026 $350.842458 MARSANNE STSFR
206-630-027 $350.842450 MARSANNE STSFR
206-630-028 $350.842442 MARSANNE STSFR
206-630-029 $350.842434 MARSANNE STSFR
206-630-030 $350.842426 MARSANNE STSFR
206-630-031 $350.842418 MARSANNE STSFR
206-630-032 $350.842410 MARSANNE STSFR
206-630-033 $350.842402 MARSANNE STSFR
206-630-034 $350.842403 MARSANNE STSFR
206-630-035 $350.842411 MARSANNE STSFR
206-630-036 $350.842419 MARSANNE STSFR
206-630-037 $350.842427 MARSANNE STSFR
206-630-038 $350.842435 MARSANNE STSFR
206-630-039 $350.842443 MARSANNE STSFR
206-630-040 $350.842451 MARSANNE STSFR
206-630-041 $350.842459 MARSANNE STSFR
206-630-042 $350.842467 MARSANNE STSFR
206-630-043 $350.842311 GENOA STSFR
206-630-044 $350.842548 MONTREUX STSFR
206-630-045 $350.842542 MONTREUX STSFR
206-630-046 $350.842536 MONTREUX STSFR
206-630-047 $350.842530 MONTREUX STSFR
206-630-048 $350.842524 MONTREUX STSFR
206-630-049 $350.842518 MONTREUX STSFR
206-630-050 $350.842512 MONTREUX STSFR
206-630-051 $350.842506 MONTREUX STSFR
206-630-052 $350.842500 MONTREUX STSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-630-053 $0.00 MONTEROSSO STEXE
206-640-001 $350.841341 MONTEROSSO STSFR
206-640-002 $350.841347 MONTEROSSO STSFR
206-640-003 $350.841353 MONTEROSSO STSFR
206-640-004 $350.841359 MONTEROSSO STSFR
206-640-005 $350.841365 MONTEROSSO STSFR
206-640-006 $350.84205 MONTEROSSO CTSFR
206-640-007 $350.84211 MONTEROSSO CTSFR
206-640-008 $350.84217 MONTEROSSO CTSFR
206-640-009 $350.84212 MONTEROSSO CTSFR
206-640-010 $350.84206 MONTEROSSO CTSFR
206-640-011 $350.84200 MONTEROSSO CTSFR
206-640-012 $350.84301 LA SPEZIA CTSFR
206-640-013 $350.84309 LA SPEZIA CTSFR
206-640-014 $350.84317 LA SPEZIA CTSFR
206-640-015 $350.84318 LA SPEZIA CTSFR
206-640-016 $350.84310 LA SPEZIA CTSFR
206-640-017 $350.84302 LA SPEZIA CTSFR
206-640-018 $350.842358 GENOA STSFR
206-640-019 $350.842352 GENOA STSFR
206-640-020 $350.842346 GENOA STSFR
206-640-021 $350.842340 GENOA STSFR
206-640-022 $350.842501 MONTREUX STSFR
206-640-023 $350.842509 MONTREUX STSFR
206-640-024 $350.842517 MONTREUX STSFR
206-640-025 $350.842525 MONTREUX STSFR
206-640-026 $350.842533 MONTREUX STSFR
206-640-027 $350.842541 MONTREUX STSFR
206-640-028 $350.842549 MONTREUX STSFR
206-640-029 $350.841398 MONTEROSSO STSFR
206-640-030 $350.841392 MONTEROSSO STSFR
206-640-031 $350.841386 MONTEROSSO STSFR
206-640-032 $350.841380 MONTEROSSO STSFR
206-640-033 $350.841374 MONTEROSSO STSFR
206-640-034 $350.841368 MONTEROSSO STSFR
206-640-035 $0.00326 LA SPEZIA CTVSFR
206-660-001 $350.842186 LUSITANO STSFR
206-660-002 $350.842178 LUSITANO STSFR
206-660-003 $350.842170 LUSITANO STSFR
206-660-004 $350.842162 LUSITANO STSFR
206-660-005 $350.842154 LUSITANO STSFR
206-660-006 $350.842146 LUSITANO STSFR
206-660-007 $350.842138 LUSITANO STSFR
206-660-008 $350.842130 LUSITANO STSFR
206-660-009 $350.842122 LUSITANO STSFR
206-660-010 $350.842114 LUSITANO STSFR
206-660-011 $350.843484 CASHMERE STSFR
206-660-012 $350.843480 CASHMERE STSFR
206-660-013 $350.843476 CASHMERE STSFR
206-660-014 $350.843472 CASHMERE STSFR
206-660-015 $350.843468 CASHMERE STSFR
206-660-016 $350.843464 CASHMERE STSFR
- 10 -N:\$PROJ\CONTRA\CSA T-1\FY10-11\FOXPRO\proll_csa t-1.frx - ct_11011p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2010-11
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-660-017 $350.843460 CASHMERE STSFR
206-660-018 $350.843456 CASHMERE STSFR
206-660-019 $350.843452 CASHMERE STSFR
206-660-020 $350.843448 CASHMERE STSFR
206-660-021 $350.843451 CASHMERE STSFR
206-660-022 $350.843457 CASHMERE STSFR
206-660-023 $350.843461 CASHMERE STSFR
206-660-024 $350.843467 CASHMERE STSFR
206-660-025 $350.843473 CASHMERE STSFR
206-660-026 $350.843479 CASHMERE STSFR
206-660-027 $350.843485 CASHMERE STSFR
206-660-028 $350.843491 CASHMERE STSFR
206-660-029 $350.842090 LISITANO STSFR
206-660-030 $350.842082 LUSITANO STSFR
206-660-031 $350.842074 LISITANO STSFR
206-660-032 $350.842066 LUSITANO STSFR
206-660-033 $350.842058 LUSITANO STSFR
206-660-034 $350.842050 LUSITANO STSFR
206-660-035 $0.00 ANGORA CTVSFR
206-660-036 $0.00 ANGORA CTVSFR
206-660-037 $0.00 ANGORA CTVSFR
206-660-038 $0.00 ANGORA CTVSFR
206-660-039 $0.00 ANGORA CTVSFR
206-660-040 $0.00 ANGORA CTVSFR
206-660-041 $0.00 ANGORA CTVSFR
206-660-042 $0.00 ANGORA CTVSFR
206-660-043 $0.00 ANGORA CTVSFR
206-660-044 $0.00 ANGORA CTVSFR
206-660-045 $0.00 ANGORA CTVSFR
206-660-046 $0.00 ANGORA CTVSFR
206-660-047 $0.00 ANGORA CTVSFR
206-660-048 $0.00 ANGORA CTVSFR
206-660-049 $0.00 ANGORA CTVSFR
206-660-050 $0.00 ANGORA CTVSFR
206-660-051 $0.00 ANGORA CTEXE
206-670-001 $350.843101 MARTINGALE DRSFR
206-670-002 $350.843107 MARTINGALE DRSFR
206-670-003 $350.843113 MARTINGALE DRSFR
206-670-004 $350.843119 MARTINGALE DRSFR
206-670-005 $350.843125 MARTINGALE DRSFR
206-670-006 $350.843131 MARTINGALE DRSFR
206-670-007 $350.843137 MARTINGALE DRSFR
206-670-008 $350.843143 MARTINGALE DRSFR
206-670-009 $350.843149 MARTINGALE DRSFR
206-670-010 $350.843155 MARTINGALE DRSFR
206-670-011 $350.843161 MARTINGALE DRSFR
206-670-012 $350.843167 MARTINGALE DRSFR
206-670-013 $350.843173 MARTINGALE DRSFR
206-670-014 $350.843179 MARTINGALE DRSFR
206-670-015 $350.843185 MARTINGALE DRSFR
206-670-016 $350.843191 MARTINGALE DRSFR
206-670-017 $350.84601 MARTINGALE CTSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-670-018 $350.84609 MARTINGALE CTSFR
206-670-019 $0.00 MARTINGALE CTVSFR
206-670-020 $0.00 MARTINGALE CTVSFR
206-670-021 $0.00 MARTINGALE CTVSFR
206-670-022 $350.84641 MARTINGALE CTSFR
206-670-023 $350.84649 MARTINGALE CTSFR
206-670-024 $350.84652 MARTINGALE CTSFR
206-670-025 $350.84 MARTINGALE CTSFR
206-670-026 $350.84 MARTINGALE CTSFR
206-670-027 $350.84 MARTINGALE CTSFR
206-670-028 $350.84620 MARTINGALE CTSFR
206-670-029 $350.84612 MARTINGALE CTSFR
206-670-030 $350.84505 PREAKNESS CTSFR
206-670-031 $350.84515 PREAKNESS CTSFR
206-670-032 $350.84526 PREAKNESS CTSFR
206-670-033 $350.84518 PREAKNESS CTSFR
206-670-034 $350.84 PREAKNESS CTSFR
206-670-035 $350.84502 PREAKNESS CTSFR
206-670-036 $350.84403 PELHAM CTSFR
206-670-037 $350.84411 PELHAM CTSFR
206-670-038 $350.84419 PELHAM CTSFR
206-670-039 $350.84422 PELHAM CTSFR
206-670-040 $350.84416 PELHAM CTSFR
206-670-041 $350.843172 MARTINGALE DRSFR
206-670-042 $350.843164 MARTINGALE DRSFR
206-670-043 $350.84301 FRIESIAN CTSFR
206-670-044 $350.84309 FRIESIAN CTSFR
206-670-045 $350.84317 FRIESIAN CTSFR
206-670-046 $350.84320 FRIESIAN CTSFR
206-670-047 $350.84312 FRIESIAN CTSFR
206-670-048 $350.843116 MARTINGALE DRSFR
206-670-049 $350.843108 MARTINGALE DRSFR
206-670-050 $350.843100 MARTINGALE DRSFR
206-680-001 $350.843444 CASHMERE STSFR
206-680-002 $350.843440 CASHMERE STSFR
206-680-003 $350.84 CASHMERE STSFR
206-680-004 $350.84 CASHMERE STSFR
206-680-005 $350.84 CASHMERE STSFR
206-680-006 $350.84 CASHMERE STSFR
206-680-007 $350.84 CASHMERE STSFR
206-680-008 $350.84 CASHMERE STSFR
206-680-009 $350.84 CASHMERE STSFR
206-680-010 $350.84 CASHMERE STSFR
206-680-011 $350.84 CASHMERE STSFR
206-680-012 $350.84 CASHMERE STSFR
206-680-013 $0.00 CASHMERE STVSFR
206-680-014 $0.00 CASHMERE STVSFR
206-680-015 $0.00 CASHMERE STVSFR
206-680-016 $350.84 CASHMERE STSFR
206-680-017 $350.84 CASHMERE STSFR
206-680-018 $350.843433 CASHMERE STSFR
206-680-019 $350.84 CASHMERE STSFR
- 11 -N:\$PROJ\CONTRA\CSA T-1\FY10-11\FOXPRO\proll_csa t-1.frx - ct_11011p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2010-11
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-680-020 $350.84 CASHMERE STSFR
206-680-021 $0.00 CASHMERE STEXE
206-700-001 $280.66300 KARELIAN STTWNHM
206-700-002 $280.66304 KARELIAN STTWNHM
206-700-003 $280.66308 KARELIAN STTWNHM
206-700-004 $280.66318 KARELIAN STTWNHM
206-700-005 $280.66322 KARELIAN STTWNHM
206-700-006 $280.66326 KARELIAN STTWNHM
206-700-007 $280.66336 KARELIAN STTWNHM
206-700-008 $280.66340 KARELIAN STTWNHM
206-700-009 $280.66344 KARELIAN STTWNHM
206-700-010 $280.66348 KARELIAN STTWNHM
206-700-011 $280.66358 KARELIAN STTWNHM
206-700-012 $280.66362 KARELIAN STTWNHM
206-700-013 $280.66366 KARELIAN STTWNHM
206-700-014 $280.66370 KARELIAN STTWNHM
206-700-015 $280.66380 KARELIAN STTWNHM
206-700-016 $280.66384 KARELIAN STTWNHM
206-700-017 $280.66388 KARELIAN STTWNHM
206-700-018 $280.66392 KARELIAN STTWNHM
206-700-019 $280.66400 KARELIAN STTWNHM
206-700-020 $280.66404 KARELIAN STTWNHM
206-700-021 $280.66408 KARELIAN STTWNHM
206-700-022 $280.66420 KARELIAN STTWNHM
206-700-023 $280.66416 KARELIAN STTWNHM
206-700-024 $280.66412 KARELIAN STTWNHM
206-700-025 $280.66430 KARELIAN STTWNHM
206-700-026 $280.66434 KARELIAN STTWNHM
206-700-027 $280.66438 KARELIAN STTWNHM
206-700-028 $280.66450 KARELIAN STTWNHM
206-700-029 $280.66446 KARELIAN STTWNHM
206-700-030 $280.66442 KARELIAN STTWNHM
206-700-031 $280.66435 KARELIAN STTWNHM
206-700-032 $280.66431 KARELIAN STTWNHM
206-700-033 $280.66427 KARELIAN STTWNHM
206-700-034 $280.66417 KARELIAN STTWNHM
206-700-035 $280.66413 KARELIAN STTWNHM
206-700-036 $280.66409 KARELIAN STTWNHM
206-700-037 $280.66399 KARELIAN STTWNHM
206-700-038 $280.66395 KARELIAN STTWNHM
206-700-039 $280.66391 KARELIAN STTWNHM
206-700-040 $280.66381 KARELIAN STTWNHM
206-700-041 $280.66377 KARELIAN STTWNHM
206-700-042 $280.66373 KARELIAN STTWNHM
206-700-043 $280.66369 KARELIAN STTWNHM
206-700-044 $280.66359 KARELIAN STTWNHM
206-700-045 $280.66355 KARELIAN STTWNHM
206-700-046 $280.66351 KARELIAN STTWNHM
206-700-047 $280.66347 KARELIAN STTWNHM
206-700-048 $280.66337 KARELIAN STTWNHM
206-700-049 $280.66333 KARELIAN STTWNHM
206-700-050 $280.66329 KARELIAN STTWNHM
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-700-051 $280.66325 KARELIAN STTWNHM
206-700-052 $280.66315 KARELIAN STTWNHM
206-700-053 $280.66311 KARELIAN STTWNHM
206-700-054 $280.66307 KARELIAN STTWNHM
206-700-055 $280.66303 KARELIAN STTWNHM
206-700-056 $280.66104 CHANNI LOOPTWNHM
206-700-057 $280.66100 CHANNI LOOPTWNHM
206-700-058 $280.66296 CHANNI LOOPTWNHM
206-700-059 $280.66292 CHANNI LOOPTWNHM
206-700-060 $280.66288 CHANNI LOOPTWNHM
206-700-061 $280.66278 CHANNI LOOPTWNHM
206-700-062 $280.66274 CHANNI LOOPTWNHM
206-700-063 $280.66270 CHANNI LOOPTWNHM
206-700-064 $280.66266 CHANNI LOOPTWNHM
206-700-065 $280.66256 CHANNI LOOPTWNHM
206-700-066 $280.66252 CHANNI LOOPTWNHM
206-700-067 $280.66248 CHANNI LOOPTWNHM
206-700-068 $280.66244 CHANNI LOOPTWNHM
206-700-069 $280.66234 CHANNI LOOPTWNHM
206-700-070 $280.66230 CHANNI LOOPTWNHM
206-700-071 $280.66226 CHANNI LOOPTWNHM
206-700-072 $280.66222 CHANNI LOOPTWNHM
206-700-073 $280.66212 CHANNI LOOPTWNHM
206-700-074 $280.66208 CHANNI LOOPTWNHM
206-700-075 $280.66204 CHANNI LOOPTWNHM
206-700-076 $280.66200 CHANNI LOOPTWNHM
206-700-077 $280.6611 CHANNI CTTWNHM
206-700-078 $280.6615 CHANNI CTTWNHM
206-700-079 $280.6619 CHANNI CTTWNHM
206-700-080 $280.6623 CHANNI CTTWNHM
206-700-081 $280.6633 CHANNI CTTWNHM
206-700-082 $280.6637 CHANNI CTTWNHM
206-700-083 $280.6641 CHANNI CTTWNHM
206-700-084 $280.6645 CHANNI CTTWNHM
206-700-085 $280.6638 CHANNI CTTWNHM
206-700-086 $280.6634 CHANNI CTTWNHM
206-700-087 $280.6630 CHANNI CTTWNHM
206-700-088 $280.6626 CHANNI CTTWNHM
206-700-089 $280.6622 CHANNI CTTWNHM
206-700-090 $280.6618 CHANNI CTTWNHM
206-700-091 $280.6614 CHANNI CTTWNHM
206-700-092 $280.6610 CHANNI CTTWNHM
206-700-093 $280.66192 CHANNI CTTWNHM
206-700-094 $280.66188 CHANNI LOOPTWNHM
206-700-095 $280.66184 CHANNI LOOPTWNHM
206-700-096 $280.66180 CHANNI LOOPTWNHM
206-700-097 $280.66170 CHANNI LOOPTWNHM
206-700-098 $280.66166 CHANNI LOOPTWNHM
206-700-099 $280.66162 CHANNI LOOPTWNHM
206-700-100 $280.66158 CHANNI LOOPTWNHM
206-700-101 $280.66148 CHANNI LOOPTWNHM
206-700-102 $280.66144 CHANNI LOOPTWNHM
- 12 -N:\$PROJ\CONTRA\CSA T-1\FY10-11\FOXPRO\proll_csa t-1.frx - ct_11011p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2010-11
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-700-103 $280.66140 CHANNI LOOPTWNHM
206-700-104 $280.66136 CHANNI LOOPTWNHM
206-700-105 $280.66126 CHANNI LOOPTWNHM
206-700-106 $280.66122 CHANNI LOOPTWNHM
206-700-107 $280.66118 CHANNI LOOPTWNHM
206-700-108 $280.66114 CHANNI LOOPTWNHM
206-700-109 $280.66299 CHANNI LOOPTWNHM
206-700-110 $280.66295 CHANNI LOOPTWNHM
206-700-111 $280.66291 CHANNI LOOPTWNHM
206-700-112 $280.66275 CHANNI LOOPTWNHM
206-700-113 $280.66279 CHANNI LOOPTWNHM
206-700-114 $280.66283 CHANNI LOOPTWNHM
206-700-115 $280.66287 CHANNI LOOPTWNHM
206-700-116 $280.66253 CHANNI LOOPTWNHM
206-700-117 $280.66249 CHANNI LOOPTWNHM
206-700-118 $280.66245 CHANNI LOOPTWNHM
206-700-119 $280.66241 CHANNI LOOPTWNHM
206-700-120 $280.66231 CHANNI LOOPTWNHM
206-700-121 $280.66227 CHANNI LOOPTWNHM
206-700-122 $280.66223 CHANNI LOOPTWNHM
206-700-123 $280.66219 CHANNI LOOPTWNHM
206-700-124 $280.66157 CHANNI LOOPTWNHM
206-700-125 $280.66153 CHANNI LOOPTWNHM
206-700-126 $280.66149 CHANNI LOOPTWNHM
206-700-127 $280.66145 CHANNI LOOPTWNHM
206-700-128 $0.00 CHANNI LOOPEXE
206-700-129 $0.00 KARELIAN STEXE
206-700-130 $0.00 CHANNI LOOPEXE
206-700-131 $0.00 CHANNI LOOPEXE
206-700-132 $0.00 KARELIAN STEXE
206-700-133 $0.00 KARELIAN STEXE
206-700-134 $0.00 PREAKNESS STEXE
206-700-135 $0.00 KNOLLS CREEK DREXE
206-700-136 $0.00 KNOLLS CREEK DREXE
206-700-137 $0.00 CHANNI LOOPEXE
206-700-138 $0.00 KARELIAN STEXE
206-710-001 $350.843001 GRIFFON E STSFR
206-710-002 $350.843007 GRIFFON E STSFR
206-710-003 $350.843011 GRIFFON E STSFR
206-710-004 $350.843017 GRIFFON E STSFR
206-710-005 $350.843023 GRIFFON E STSFR
206-710-006 $350.84 GRIFFON E STSFR
206-710-007 $350.843035 GRIFFON E STSFR
206-710-008 $0.00 GRIFFON W STVSFR
206-710-009 $0.00 GRIFFON W STVSFR
206-710-010 $0.00 GRIFFON W STVSFR
206-710-011 $0.00 GRIFFON W STVSFR
206-710-012 $0.00 GRIFFON W STVSFR
206-710-013 $0.00 GRIFFON W STVSFR
206-710-014 $350.84801 GRIFFON CTSFR
206-710-015 $350.84807 GRIFFON CTSFR
206-710-016 $350.84815 GRIFFON CTSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-710-017 $350.84821 GRIFFON CTSFR
206-710-018 $350.84833 GRIFFON CTSFR
206-710-019 $350.84839 GRIFFON CTSFR
206-710-020 $350.84845 GRIFFON CTSFR
206-710-021 $350.84851 GRIFFON CTSFR
206-710-022 $350.84857 GRIFFON CTSFR
206-710-023 $350.84848 GRIFFON CTSFR
206-710-024 $350.84842 GRIFFON CTSFR
206-710-025 $350.84836 GRIFFON CTSFR
206-710-026 $350.84830 GRIFFON CTSFR
206-710-027 $350.84824 GRIFFON CTSFR
206-710-028 $350.84816 GRIFFON CTSFR
206-710-029 $350.84800 GRIFFON CTSFR
206-710-030 $350.84701 MASTINO CTSFR
206-710-031 $350.84709 MASTINO CTSFR
206-710-032 $350.84717 MASTINO CTSFR
206-710-033 $350.84725 MASTINO CTSFR
206-710-034 $350.84733 MASTINO CTSFR
206-710-035 $350.84741 MASTINO CTSFR
206-710-036 $350.842224 LUSITANO STSFR
206-710-037 $350.842216 LUSITANO STSFR
206-710-038 $350.842208 LUSITANO STSFR
206-710-039 $350.842200 LUSITANO STSFR
206-710-040 $0.00 LUSITANO STVSFR
206-710-041 $0.00 GRIFFON W STVSFR
206-710-042 $0.00 GRIFFON W STVSFR
206-710-043 $0.00 GRIFFON W STVSFR
206-710-044 $0.00 GRIFFON W STVSFR
206-710-045 $350.843848 WELSHLAND STSFR
206-710-046 $350.84 WELSHLAND STSFR
206-710-047 $350.843824 WELSHLAND STSFR
206-710-048 $350.843812 WELSHLAND STSFR
206-710-049 $350.84 WELSHLAND STSFR
206-710-050 $350.843803 WELSHLAND STSFR
206-710-051 $350.843815 WELSHLAND STSFR
206-710-052 $350.843827 WELSHLAND STSFR
206-710-053 $350.84 WELSHLAND STSFR
206-710-054 $350.843851 WELSHLAND STSFR
206-710-055 $350.843030 GRIFFON E STSFR
206-710-056 $350.84 GRIFFON E STSFR
206-710-057 $350.843018 GRIFFON E STSFR
206-710-058 $350.843012 GRIFFON E STSFR
206-710-059 $350.84 GRIFFON E STSFR
206-710-060 $350.84 GRIFFON E STSFR
206-710-061 $0.00 CHARBRAY STEXE
206-710-062 $0.00 GRIFFON CTEXE
206-720-001 $350.843039 GRIFFON E STSFR
206-720-002 $350.843045 GRIFFON E STSFR
206-720-003 $350.84 MASSARA STSFR
206-720-004 $350.843057 GRIFFON E STSFR
206-720-005 $350.843063 GRIFFON E STSFR
206-720-006 $350.843069 GRIFFON E STSFR
- 13 -N:\$PROJ\CONTRA\CSA T-1\FY10-11\FOXPRO\proll_csa t-1.frx - ct_11011p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2010-11
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-720-007 $350.843075 GRIFFON E STSFR
206-720-008 $350.843081 GRIFFON E STSFR
206-720-009 $350.84 MASSARA STSFR
206-720-010 $350.843093 GRIFFON E STSFR
206-720-011 $350.843099 GRIFFON E STSFR
206-720-012 $0.00 WELSHLAND STVSFR
206-720-013 $0.00 GRIFFON W STVSFR
206-720-014 $0.00 GRIFFON W STVSFR
206-720-015 $0.00 GRIFFON W STVSFR
206-720-016 $0.00 GRIFFON W STVSFR
206-720-017 $0.00 GRIFFON W STVSFR
206-720-018 $0.00 GRIFFON W STVSFR
206-720-019 $0.00 GRIFFON W STVSFR
206-720-020 $0.00 GRIFFON W STVSFR
206-720-021 $0.00 GRIFFON W STVSFR
206-720-022 $0.00 GRIFFON W STVSFR
206-720-023 $0.00 GRIFFON W STVSFR
206-720-024 $0.00 GRIFFON W STVSFR
206-720-025 $0.00 GRIFFON W STVSFR
206-720-026 $0.00 GRIFFON W STVSFR
206-720-027 $0.00 GRIFFON W STVSFR
206-720-028 $0.00 GRIFFON W STVSFR
206-720-029 $0.00 GRIFFON W STVSFR
206-720-030 $0.00 GRIFFON W STVSFR
206-720-031 $0.00 GRIFFON W STVSFR
206-720-032 $0.00 GRIFFON W STVSFR
206-720-033 $0.00 GRIFFON W STVSFR
206-720-034 $0.00 GRIFFON W STVSFR
206-720-035 $0.00 GRIFFON W STVSFR
206-720-036 $0.00 GRIFFON W STVSFR
206-720-037 $0.00 GRIFFON W STVSFR
206-720-038 $0.00 GRIFFON W STVSFR
206-720-039 $0.00 GRIFFON W STVSFR
206-720-040 $0.00 GRIFFON W STVSFR
206-720-041 $0.00 GRIFFON W STVSFR
206-720-042 $0.00 GRIFFON W STVSFR
206-720-043 $0.00 GRIFFON W STVSFR
206-720-044 $0.00 ARMNT CTVSFR
206-720-045 $0.00 ARMNT CTVSFR
206-720-046 $0.00 ARMNT CTVSFR
206-720-047 $0.00 ARMNT CTVSFR
206-720-048 $0.00 ARMNT CTVSFR
206-720-049 $0.00 GRIFFON W STVSFR
206-720-050 $0.00 GRIFFON W STVSFR
206-720-051 $0.00 GRIFFON W STVSFR
206-720-052 $0.00 GRIFFON W STVSFR
206-720-053 $0.00 GRIFFON W STVSFR
206-720-054 $350.843968 WELSHLAND STSFR
206-720-055 $350.84 WELSHLAND STSFR
206-720-056 $350.84 WELSHLAND STSFR
206-720-057 $350.84 WELSHLAND STSFR
206-720-058 $350.84 WELSHLAND STSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-720-059 $350.84 WELSHLAND STSFR
206-720-060 $350.84 WELSHLAND STSFR
206-720-061 $350.84 WELSHLAND STSFR
206-720-062 $350.84 WELSHLAND STSFR
206-720-063 $350.84 WELSHLAND STSFR
206-720-064 $350.843863 WELSHLAND STSFR
206-720-065 $350.84 WELSHLAND STSFR
206-720-066 $350.84 WELSHLAND STSFR
206-720-067 $350.84 WELSHLAND STSFR
206-720-068 $350.84 WELSHLAND STSFR
206-720-069 $350.84 WELSHLAND STSFR
206-720-070 $350.84 WELSHLAND STSFR
206-720-071 $350.84 WELSHLAND STSFR
206-720-072 $350.843072 GRIFFON E STSFR
206-720-073 $350.843066 GRIFFON STSFR
206-720-074 $350.843060 GRIFFON E STSFR
206-720-075 $350.843054 GRIFFON E STSFR
206-720-076 $350.843048 GRIFFON E STSFR
206-720-077 $350.84 GRIFFON E STSFR
206-720-078 $350.843036 GRIFFON E STSFR
206-720-079 $0.00 WELSHLANDEXE
206-720-080 $0.00 WELSHLANDEXE
206-720-081 $0.00 GRIFFON E STEXE
206-720-082 $0.00 GRIFFON E STEXE
804Total Parcels:
$255,771.36
Total
Assessment:
- 14 -N:\$PROJ\CONTRA\CSA T-1\FY10-11\FOXPRO\proll_csa t-1.frx - ct_11011p.dbf
CSA T-1 Public Transit Annual Report PART B
Fiscal Year 2010-11 ESTIMATE OF COST
N:\Contra\FY10-11\CSA T-1\Eng Rep\T-1_10-11PER.doc
- 15 -
PART B
ESTIMATE OF COST
The FY 2009-10 projected and FY 2010-11 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 2010-11 ESTIMATE OF COST
N:\Contra\FY10-11\CSA T-1\Eng Rep\T-1_10-11PER.doc
- 16 -
TABLE 1
Contra Costa County
CSA T-1 Public Transit District BUDGET
Special Districts Budget Worksheet
Maximum Assessment is $350.84 / EDU
FY 2010-11 Assessments @ $350.84 / EDU
729.03 EDUs
1,600 Parcels
FY 2009-10
6 month actuals/
6 month projections
FY 2010-11
Prop. Budget
$83,534.20 $314,290.34
$0.00
$250,756.14 $255,772.89
$334,290.34 $570,063.23
($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)
$314,290.34 $26,958.39
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
February-10 226.145 2.00% $350.84
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 2010-11 CSA T-1 DIAGRAM
N:\Contra\FY10-11\CSA T-1\Eng Rep\T-1_10-11PER.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.