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MINUTES - 06212011 - SD.7
RECOMMENDATION(S): CONDUCT HEARING to adopt the Fiscal Year 2011/2012 Final Engineer’s Report for Contra Costa County Discovery Bay West Parking District. ADOPT Resolution No. 2011/238 accepting the Fiscal Year 2011/2012 Final Engineer’s Report, diagram and assessments for Contra Costa County, Discovery Bay West Parking District, and levying the annual assessments of parking maintenance fees to be placed on the Fiscal Year 2011/2012 property tax roll. The Final Engineer’s Report is on file with the office of the Clerk of the Board and Public Works Department. FISCAL IMPACT: All costs will be 100% covered with assessment revenues from Discovery Bay West Parking District. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/21/2011 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:Gayle B. Uilkema, District II Supervisor Contact: S. Cohen (925) 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 21, 2011 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: L. Strobel, County Administrator , R. Campbell, Auditor Controller , S. Anderson, County Counsel , G. Kramer, County Assessor, J. Francisco, Francisco & Associates, Inc, W. Lai, Assistant Public Works Director , B. Balbas, Deputy Director , J. Duffy, Special Districts SD. 7 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:June 21, 2011 Contra Costa County Subject:Hearing to adopt the Fiscal Year 2011/2012 Final Engineer’s Report for Contra Costa County, Discovery Bay West Parking District BACKGROUND: On May 24, 2011, the Board of Supervisors adopted Resolution No. 2010/204 accepting filing of the Preliminary Engineer’s Report for Discovery Bay West Parking District Fiscal Year 2011/2012, declaring the intent to levy and collect annual assessments of parking maintenance fees, and fixing June 21, 2011 at 10:00 a.m., in the Board Chambers, as the time and place for a public hearing accepting the Final Engineer’s Report. The annual assessments for the Discovery Bay West Parking District are for the purposes of operating and maintaining the facilities within the parking district. The Discovery Bay West Parking District contains a park-and-ride lot that was installed by the developers of Subdivision 7686 in conformance with their Conditions of Approval. Funds collected through assessments from the parcels in the district are used to operate and maintain the park-and-ride lot benefiting the development. The District was formed August 14, 2001 under County Service Area guidelines and the Parking District Law of 1951 (California Streets & Highways Code Division 18, Part 4, Section 35100). Attachment Exhibit A, included with this Board Order, includes the Final Engineer’s Report as required by the Government Code. CONSEQUENCE OF NEGATIVE ACTION: Without the Board of Supervisors’ approval, funds will not be available to maintain the park-and-ride lot within the district CHILDREN'S IMPACT STATEMENT: Not applicable. CLERK'S ADDENDUM CLOSED the public hearing; and ADOPTED Resolution No. 2011/238 accepting the Fiscal Year 2011/2012 Final Engineer’s Report, diagram and assessments for Contra Costa County, Discovery Bay West Parking District, and levying the annual assessments of parking maintenance fees to be placed on the Fiscal Year 2011/2012 property tax roll. ATTACHMENTS Resolution No. 2011/238 Exhibit A FINAL ENGINEER’S REPORT FISCAL YEAR 2011-2012 CONTRA COSTA COUNTY Discovery Bay West Parking District June 21, 2011 Board of Supervisors John Gioia, District 1 Gayle B. Uilkema, District 2 Mary Piepho, District 3 Karen Mitchoff, District 4 Federal Glover, District 5 Prepared by Contra Costa County Public Works Department Discovery Bay West Parking District Final Engineer’s Report Fiscal Year 2011-12 FINAL ENGINEER’S REPORT G:\spdist\Board Orders\2011\June 21\DBWPD\DBWPD_11-12FER.doc - 2 - BACKGROUND INFORMATION On August 14, 2001, the Board of Supervisors approved Resolution No. 2001-348 which created the formation of the Discovery Bay West Parking District. The Parking District was formed to operate, maintain and service an 86,000 square foot park and ride parking lot. Each year since Fiscal Year 2001-02 assessments have been levied within the Discovery Bay West Parking District. CURRENT ANNUAL ADMINISTRATION The Contra Costa County Board of Supervisors will hold a Public Hearing on June 21, 2011, regarding the Discovery Bay West Parking District 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. Discovery Bay West Parking District Final Engineer’s Report PART B Fiscal Year 2011-12 ESTIMATE OF COST G:\spdist\Board Orders\2011\June 21\DBWPD\DBWPD_11-12FER.doc - 3 - PART A METHOD OF ASSESSMENT & ASSESSMENT LIST ASSESSMENT METHODOLOGY The assessment for this district is based upon several factors such as (1) cost required to pay the maintenance costs; (2) the number and types of parcels within this district; (3) a reserve fund for administrative and accounting services provided by the County; (4) unforeseen expenses such as utility rate increases, and maintenance (including replacement) of the parking improvements. The total operation, maintenance and servicing cost for the parking lot 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 the Discovery Bay West Parking District, 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. Exempt Property - Consists of property not classified as Developed Single Family Residential Property and includes: commercial, industrial, recreational and institutional property; parking lots, parking garages, roadways, and open space. ASSESSMENT RATE The maximum annual assessment was established in Fiscal Year 2004-05 as $10.00 per EDU. An assessment list is included on the following pages, which show a listing of those parcels to be assessed for Fiscal Year 2011-12. Discovery Bay West Parking District Fiscal Year 2011-12 FINAL ASSESSMENT ROLL Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-360-001 $10.00SFR 011-360-002 $10.00SFR 011-360-003 $10.00SFR 011-360-004 $10.00SFR 011-360-005 $10.00SFR 011-360-006 $10.00SFR 011-360-007 $10.00SFR 011-360-008 $10.00SFR 011-360-009 $10.00SFR 011-360-010 $10.00SFR 011-360-011 $10.00SFR 011-360-012 $10.00SFR 011-360-013 $10.00SFR 011-360-014 $10.00SFR 011-360-015 $10.00SFR 011-360-016 $10.00SFR 011-360-017 $10.00SFR 011-360-018 $10.00SFR 011-360-019 $10.00SFR 011-360-020 $10.00SFR 011-360-021 $10.00SFR 011-360-022 $10.00SFR 011-360-023 $10.00SFR 011-360-024 $10.00SFR 011-360-025 $10.00SFR 011-360-026 $10.00SFR 011-360-027 $10.00SFR 011-360-028 $10.00SFR 011-360-029 $10.00SFR 011-360-030 $10.00SFR 011-360-031 $10.00SFR 011-360-032 $10.00SFR 011-360-033 $1 0.00SFR 011-360-034 $10.00SFR 011-360-035 $10.00SFR 011-360-036 $10.00SFR 011-360-037 $10.00SFR 011-360-038 $10.00SFR 011-360-039 $10.00SFR 011-360-040 $10.00SFR 011-360-041 $10.00SFR 011-360-042 $10.00SFR 011-360-043 $10.00SFR 011-360-044 $10.00SFR 011-360-045 $10.00SFR 011-360-046 $10.00SFR 011-360-047 $10.00SFR 011-360-048 $10.00SFR 011-360-049 $10.00SFR 011-360-050 $10.00SFR 011-360-051 $10.00SFR 011-360-052 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-360-053 $10.00SFR 011-360-054 $10.00SFR 011-360-055 $10.00SFR 011-360-056 $10.00SFR 011-360-057 $10.00SFR 011-370-001 $10.00SFR 011-370-002 $10.00SFR 011-370-003 $10.00SFR 011-370-004 $10.00SFR 011-370-005 $10.00SFR 011-370-006 $10.00SFR 011-370-007 $10.00SFR 011-370-008 $10.00SFR 011-370-009 $10.00SFR 011-370-010 $10.00SFR 011-370-011 $10.00SFR 011-370-012 $10.00SFR 011-370-013 $10.00SFR 011-370-014 $10.00SFR 011-370-015 $10.00SFR 011-370-016 $10.00SFR 011-370-017 $10.00SFR 011-370-018 $10.00SFR 011-370-019 $10.00SFR 011-370-020 $10.00SFR 011-370-021 $10.00SFR 011-370-022 $10.00SFR 011-370-023 $10.00SFR 011-370-024 $10.00SFR 011-370-025 $10.00SFR 011-370-026 $10.00SFR 011-370-027 $10.00SFR 011-370-028 $1 0.00SFR 011-370-029 $10.00SFR 011-370-030 $10.00SFR 011-370-031 $10.00SFR 011-370-032 $10.00SFR 011-370-033 $10.00SFR 011-370-034 $10.00SFR 011-370-035 $10.00SFR 011-370-036 $10.00SFR 011-370-037 $10.00SFR 011-370-038 $10.00SFR 011-370-039 $10.00SFR 011-370-040 $10.00SFR 011-370-041 $10.00SFR 011-370-042 $10.00SFR 011-370-043 $10.00SFR 011-370-044 $10.00SFR 011-370-045 $10.00SFR 011-370-046 $10.00SFR 011-370-047 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-370-048 $10.00SFR 011-370-049 $10.00SFR 011-370-050 $10.00SFR 011-370-051 $10.00SFR 011-370-052 $10.00SFR 011-370-053 $10.00SFR 011-370-054 $10.00SFR 011-370-055 $10.00SFR 011-370-056 $10.00SFR 011-370-057 $10.00SFR 011-370-058 $10.00SFR 011-370-059 $10.00SFR 011-370-060 $10.00SFR 011-370-061 $10.00SFR 011-370-062 $10.00SFR 011-370-063 $10.00SFR 011-370-064 $10.00SFR 011-370-065 $10.00SFR 011-370-066 $10.00SFR 011-370-067 $10.00SFR 011-370-068 $10.00SFR 011-370-069 $10.00SFR 011-370-070 $10.00SFR 011-370-071 $10.00SFR 011-370-072 $10.00SFR 011-370-073 $10.00SFR 011-370-074 $10.00SFR 011-370-075 $10.00SFR 011-370-076 $10.00SFR 011-370-077 $10.00SFR 011-381-001 $10.00SFR 011-381-002 $10.00SFR 011-381-003 $1 0.00SFR 011-381-004 $10.00SFR 011-381-005 $10.00SFR 011-381-006 $10.00SFR 011-381-007 $10.00SFR 011-381-008 $10.00SFR 011-381-009 $10.00SFR 011-381-010 $10.00SFR 011-381-011 $10.00SFR 011-381-012 $10.00SFR 011-381-013 $10.00SFR 011-381-014 $10.00SFR 011-381-015 $10.00SFR 011-381-016 $10.00SFR 011-381-017 $10.00SFR 011-381-018 $10.00SFR 011-381-019 $10.00SFR 011-381-020 $10.00SFR 011-381-021 $10.00SFR 011-381-022 $10.00SFR - 4 -N:\$PROJ\CONTRA\DBWPD\FY11-12\FOXPRO\froll_dbwpd.frx - dbwpd11-12p.dbf 05/17/11 Discovery Bay West Parking District Fiscal Year 2011-12 FINAL ASSESSMENT ROLL Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-381-023 $10.00SFR 011-381-024 $10.00SFR 011-381-025 $10.00SFR 011-381-026 $10.00SFR 011-381-027 $10.00SFR 011-381-028 $10.00SFR 011-381-029 $10.00SFR 011-381-030 $10.00SFR 011-381-031 $10.00SFR 011-381-032 $10.00SFR 011-381-033 $10.00SFR 011-381-034 $10.00SFR 011-381-035 $10.00SFR 011-381-036 $10.00SFR 011-381-037 $10.00SFR 011-381-038 $10.00SFR 011-381-039 $10.00SFR 011-381-040 $10.00SFR 011-381-041 $10.00SFR 011-381-042 $10.00SFR 011-381-043 $10.00SFR 011-381-044 $10.00SFR 011-381-045 $10.00SFR 011-381-046 $10.00SFR 011-381-047 $10.00SFR 011-381-048 $10.00SFR 011-381-049 $10.00SFR 011-381-050 $10.00SFR 011-381-051 $10.00SFR 011-381-052 $10.00SFR 011-381-053 $10.00SFR 011-381-054 $10.00SFR 011-381-055 $1 0.00SFR 011-381-056 $10.00SFR 011-381-057 $10.00SFR 011-381-058 $10.00SFR 011-390-001 $10.00SFR 011-390-002 $10.00SFR 011-390-003 $10.00SFR 011-390-004 $10.00SFR 011-390-005 $10.00SFR 011-390-006 $10.00SFR 011-390-007 $10.00SFR 011-390-008 $10.00SFR 011-390-009 $10.00SFR 011-390-010 $10.00SFR 011-390-011 $10.00SFR 011-390-012 $10.00SFR 011-390-013 $10.00SFR 011-390-014 $10.00SFR 011-390-015 $10.00SFR 011-390-016 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-390-017 $10.00SFR 011-390-018 $10.00SFR 011-390-019 $10.00SFR 011-390-020 $10.00SFR 011-390-021 $10.00SFR 011-390-022 $10.00SFR 011-390-023 $10.00SFR 011-390-024 $10.00SFR 011-390-025 $10.00SFR 011-390-026 $10.00SFR 011-390-027 $10.00SFR 011-390-028 $10.00SFR 011-390-029 $10.00SFR 011-390-030 $10.00SFR 011-390-031 $10.00SFR 011-390-032 $10.00SFR 011-390-033 $10.00SFR 011-390-034 $10.00SFR 011-390-035 $10.00SFR 011-390-036 $10.00SFR 011-390-037 $10.00SFR 011-390-038 $10.00SFR 011-390-039 $10.00SFR 011-390-040 $10.00SFR 011-390-041 $10.00SFR 011-390-042 $10.00SFR 011-390-043 $10.00SFR 011-390-044 $10.00SFR 011-390-045 $10.00SFR 011-390-046 $10.00SFR 011-390-047 $10.00SFR 011-390-048 $10.00SFR 011-390-049 $1 0.00SFR 011-390-050 $10.00SFR 011-390-051 $10.00SFR 011-390-052 $10.00SFR 011-390-053 $10.00SFR 011-390-054 $10.00SFR 011-390-055 $10.00SFR 011-390-056 $10.00SFR 011-390-057 $10.00SFR 011-390-058 $10.00SFR 011-390-059 $10.00SFR 011-390-060 $10.00SFR 011-390-061 $10.00SFR 011-390-062 $10.00SFR 011-390-063 $10.00SFR 011-390-064 $10.00SFR 011-390-065 $10.00SFR 011-390-066 $10.00SFR 011-390-067 $10.00SFR 011-390-068 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-390-069 $10.00SFR 011-390-070 $10.00SFR 011-390-071 $10.00SFR 011-400-001 $10.00SFR 011-400-002 $10.00SFR 011-400-003 $10.00SFR 011-400-004 $10.00SFR 011-400-005 $10.00SFR 011-400-006 $10.00SFR 011-400-007 $10.00SFR 011-400-008 $10.00SFR 011-400-009 $10.00SFR 011-400-010 $10.00SFR 011-400-011 $10.00SFR 011-400-012 $10.00SFR 011-400-013 $10.00SFR 011-400-014 $10.00SFR 011-400-015 $10.00SFR 011-400-016 $10.00SFR 011-400-017 $10.00SFR 011-400-018 $10.00SFR 011-400-019 $10.00SFR 011-400-020 $10.00SFR 011-400-021 $10.00SFR 011-400-022 $10.00SFR 011-400-023 $10.00SFR 011-400-024 $10.00SFR 011-400-025 $10.00SFR 011-400-026 $10.00SFR 011-400-027 $10.00SFR 011-400-028 $10.00SFR 011-400-029 $10.00SFR 011-400-030 $1 0.00SFR 011-400-031 $10.00SFR 011-400-032 $10.00SFR 011-400-033 $10.00SFR 011-400-034 $10.00SFR 011-400-035 $10.00SFR 011-400-036 $10.00SFR 011-400-037 $10.00SFR 011-400-038 $10.00SFR 011-400-039 $10.00SFR 011-400-040 $10.00SFR 011-400-041 $10.00SFR 011-400-042 $10.00SFR 011-400-043 $10.00SFR 011-400-044 $10.00SFR 011-400-045 $10.00SFR 011-400-046 $10.00SFR 011-400-047 $10.00SFR 011-400-048 $10.00SFR 011-400-049 $10.00SFR - 5 -N:\$PROJ\CONTRA\DBWPD\FY11-12\FOXPRO\froll_dbwpd.frx - dbwpd11-12p.dbf 05/17/11 Discovery Bay West Parking District Fiscal Year 2011-12 FINAL ASSESSMENT ROLL Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-400-050 $10.00SFR 011-400-051 $10.00SFR 011-400-052 $10.00SFR 011-400-053 $10.00SFR 011-400-054 $10.00SFR 011-400-055 $10.00SFR 011-400-056 $10.00SFR 011-400-057 $10.00SFR 011-400-058 $10.00SFR 011-400-059 $10.00SFR 011-400-060 $10.00SFR 011-400-061 $10.00SFR 011-400-062 $10.00SFR 011-400-063 $10.00SFR 011-400-064 $10.00SFR 011-400-065 $10.00SFR 011-400-066 $10.00SFR 011-400-067 $10.00SFR 011-400-068 $10.00SFR 011-400-069 $10.00SFR 011-400-070 $10.00SFR 011-400-071 $10.00SFR 011-400-072 $10.00SFR 011-400-073 $10.00SFR 011-400-074 $10.00SFR 011-400-075 $10.00SFR 011-400-076 $10.00SFR 011-400-077 $10.00SFR 011-400-078 $10.00SFR 011-400-079 $10.00SFR 011-400-080 $10.00SFR 011-400-081 $10.00SFR 011-400-082 $1 0.00SFR 011-400-083 $10.00SFR 011-400-084 $10.00SFR 011-400-085 $10.00SFR 011-400-086 $10.00SFR 011-400-087 $10.00SFR 011-400-088 $10.00SFR 011-400-089 $10.00SFR 011-400-090 $10.00SFR 011-400-091 $10.00SFR 011-400-092 $10.00SFR 011-400-093 $10.00SFR 011-400-094 $10.00SFR 011-400-095 $10.00SFR 011-400-096 $10.00SFR 011-400-097 $10.00SFR 011-400-098 $10.00SFR 011-400-099 $10.00SFR 011-410-001 $10.00SFR 011-410-002 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-410-003 $10.00SFR 011-410-004 $10.00SFR 011-410-005 $10.00SFR 011-410-006 $10.00SFR 011-410-007 $10.00SFR 011-410-008 $10.00SFR 011-410-009 $10.00SFR 011-410-010 $10.00SFR 011-410-011 $10.00SFR 011-410-012 $10.00SFR 011-410-013 $10.00SFR 011-410-014 $10.00SFR 011-410-015 $10.00SFR 011-410-016 $10.00SFR 011-410-017 $10.00SFR 011-410-018 $10.00SFR 011-410-019 $10.00SFR 011-410-020 $10.00SFR 011-410-021 $10.00SFR 011-410-022 $10.00SFR 011-410-023 $10.00SFR 011-410-024 $10.00SFR 011-410-025 $10.00SFR 011-410-026 $10.00SFR 011-410-027 $10.00SFR 011-410-028 $10.00SFR 011-410-029 $10.00SFR 011-410-030 $10.00SFR 011-410-031 $10.00SFR 011-410-032 $10.00SFR 011-410-033 $10.00SFR 011-410-034 $10.00SFR 011-410-035 $1 0.00SFR 011-410-036 $10.00SFR 011-410-037 $10.00SFR 011-410-038 $10.00SFR 011-410-039 $10.00SFR 011-410-040 $10.00SFR 011-410-041 $10.00SFR 011-410-042 $10.00SFR 011-410-043 $10.00SFR 011-410-044 $10.00SFR 011-410-045 $10.00SFR 011-410-046 $10.00SFR 011-410-047 $10.00SFR 011-410-048 $10.00SFR 011-410-049 $10.00SFR 011-410-050 $10.00SFR 011-410-051 $10.00SFR 011-410-052 $10.00SFR 011-410-053 $10.00SFR 011-410-054 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-410-055 $10.00SFR 011-410-056 $10.00SFR 011-410-057 $10.00SFR 011-410-058 $10.00SFR 011-410-059 $10.00SFR 011-410-060 $10.00SFR 011-410-061 $10.00SFR 011-410-062 $10.00SFR 011-410-063 $10.00SFR 011-410-064 $10.00SFR 011-410-065 $10.00SFR 011-410-066 $10.00SFR 011-410-067 $10.00SFR 011-410-068 $10.00SFR 011-410-069 $10.00SFR 011-410-070 $10.00SFR 011-410-071 $10.00SFR 011-410-072 $10.00SFR 011-410-073 $10.00SFR 011-410-074 $10.00SFR 011-410-075 $10.00SFR 011-410-076 $10.00SFR 011-410-077 $10.00SFR 011-421-001 $10.00SFR 011-421-002 $10.00SFR 011-421-003 $10.00SFR 011-421-004 $10.00SFR 011-421-005 $10.00SFR 011-421-006 $10.00SFR 011-421-007 $10.00SFR 011-421-008 $10.00SFR 011-421-009 $10.00SFR 011-421-010 $1 0.00SFR 011-421-011 $10.00SFR 011-421-012 $10.00SFR 011-421-013 $10.00SFR 011-421-014 $10.00SFR 011-421-015 $10.00SFR 011-421-016 $10.00SFR 011-421-017 $10.00SFR 011-421-018 $10.00SFR 011-421-019 $10.00SFR 011-421-020 $10.00SFR 011-421-021 $10.00SFR 011-421-022 $10.00SFR 011-421-023 $10.00SFR 011-421-024 $10.00SFR 011-421-025 $10.00SFR 011-421-026 $10.00SFR 011-421-027 $10.00SFR 011-421-028 $10.00SFR 011-421-029 $10.00SFR - 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10 -N:\$PROJ\CONTRA\DBWPD\FY11-12\FOXPRO\froll_dbwpd.frx - dbwpd11-12p.dbf 05/17/11 Discovery Bay West Parking District Fiscal Year 2011-12 FINAL ASSESSMENT ROLL Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-540-009 $10.00SFR 011-540-010 $10.00SFR 011-540-011 $10.00SFR 011-540-012 $10.00SFR 011-540-013 $10.00SFR 011-540-014 $10.00SFR 011-540-015 $10.00SFR 011-540-016 $10.00SFR 011-540-017 $10.00SFR 011-540-018 $10.00SFR 011-540-019 $10.00SFR 011-540-020 $10.00SFR 011-540-021 $10.00SFR 011-540-022 $10.00SFR 011-540-023 $10.00SFR 011-540-024 $10.00SFR 011-540-025 $10.00SFR 011-540-026 $10.00SFR 011-540-027 $10.00SFR 011-540-028 $10.00SFR 011-540-029 $10.00SFR 011-540-030 $10.00SFR 011-540-031 $10.00SFR 011-540-032 $10.00SFR 011-540-033 $10.00SFR 011-540-034 $10.00SFR 011-540-035 $10.00SFR 011-540-036 $10.00SFR 011-540-037 $10.00SFR 011-540-038 $10.00SFR 011-540-039 $10.00SFR 011-540-040 $10.00SFR 011-540-041 $1 0.00SFR 011-540-042 $10.00SFR 011-540-043 $10.00SFR 011-540-044 $10.00SFR 011-540-045 $10.00SFR 011-540-046 $10.00SFR 011-540-047 $10.00SFR 011-550-001 $10.00SFR 011-550-002 $10.00SFR 011-550-003 $10.00SFR 011-550-004 $10.00SFR 011-550-005 $10.00SFR 011-550-006 $10.00SFR 011-550-007 $10.00SFR 011-550-008 $10.00SFR 011-550-009 $10.00SFR 011-550-010 $10.00SFR 011-550-011 $10.00SFR 011-550-012 $10.00SFR 011-550-013 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-550-014 $10.00SFR 011-550-015 $10.00SFR 011-550-016 $10.00SFR 011-550-017 $10.00SFR 011-550-018 $10.00SFR 011-550-019 $10.00SFR 011-550-020 $10.00SFR 011-550-021 $10.00SFR 011-550-022 $10.00SFR 011-550-023 $10.00SFR 011-550-024 $10.00SFR 011-550-025 $10.00SFR 011-550-026 $10.00SFR 011-550-027 $10.00SFR 011-550-028 $10.00SFR 011-550-029 $10.00SFR 011-550-030 $10.00SFR 011-550-031 $10.00SFR 011-550-032 $10.00SFR 011-550-033 $10.00SFR 011-550-034 $10.00SFR 011-550-035 $10.00SFR 011-550-036 $10.00SFR 011-550-037 $10.00SFR 011-550-038 $10.00SFR 011-550-039 $10.00SFR 011-550-040 $10.00SFR 011-550-041 $10.00SFR 011-550-042 $10.00SFR 011-550-043 $10.00SFR 011-550-044 $10.00SFR 011-550-045 $10.00SFR 011-550-046 $1 0.00SFR 011-550-047 $10.00SFR 011-550-048 $10.00SFR 011-550-049 $10.00SFR 011-550-050 $10.00SFR 011-550-051 $10.00SFR 011-550-052 $10.00SFR 011-550-053 $10.00SFR 011-550-054 $10.00SFR 011-550-055 $10.00SFR 011-550-056 $10.00SFR 011-550-057 $10.00SFR 011-550-058 $10.00SFR 011-550-059 $10.00SFR 011-550-060 $10.00SFR 011-550-061 $10.00SFR 011-550-062 $10.00SFR 011-550-063 $10.00SFR 011-550-064 $10.00SFR 011-550-065 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-550-066 $10.00SFR 011-550-067 $10.00SFR 011-550-068 $10.00SFR 011-550-069 $10.00SFR 011-550-070 $10.00SFR 011-550-071 $10.00SFR 011-550-072 $10.00SFR 011-550-073 $10.00SFR 011-550-074 $10.00SFR 011-550-075 $10.00SFR 011-550-076 $10.00SFR 011-550-077 $10.00SFR 011-550-078 $10.00SFR 011-550-079 $10.00SFR 011-550-080 $10.00SFR 011-550-081 $10.00SFR 011-550-082 $10.00SFR 011-550-083 $10.00SFR 011-550-084 $10.00SFR 011-550-085 $10.00SFR 011-550-086 $10.00SFR 011-550-087 $10.00SFR 011-550-088 $10.00SFR 011-550-089 $10.00SFR 011-550-090 $10.00SFR 011-550-091 $10.00SFR 011-550-092 $10.00SFR 011-560-001 $10.00SFR 011-560-002 $10.00SFR 011-560-003 $10.00SFR 011-560-004 $10.00SFR 011-560-005 $10.00SFR 011-560-006 $1 0.00SFR 011-560-007 $10.00SFR 011-560-008 $10.00SFR 011-560-009 $10.00SFR 011-560-010 $10.00SFR 011-560-011 $10.00SFR 011-560-012 $10.00SFR 011-560-013 $10.00SFR 011-560-014 $10.00SFR 011-560-015 $10.00SFR 011-560-016 $10.00SFR 011-560-017 $10.00SFR 011-560-018 $10.00SFR 011-560-019 $10.00SFR 011-560-020 $10.00SFR 011-560-021 $10.00SFR 011-560-022 $10.00SFR 011-560-023 $10.00SFR 011-560-024 $10.00SFR 011-560-025 $10.00SFR - 11 -N:\$PROJ\CONTRA\DBWPD\FY11-12\FOXPRO\froll_dbwpd.frx - dbwpd11-12p.dbf 05/17/11 Discovery Bay West Parking District Fiscal Year 2011-12 FINAL ASSESSMENT ROLL Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-560-026 $10.00SFR 011-560-027 $10.00SFR 011-560-028 $10.00SFR 011-560-029 $10.00SFR 011-560-030 $10.00SFR 011-560-031 $10.00SFR 011-560-032 $10.00SFR 011-560-033 $10.00SFR 011-560-034 $10.00SFR 011-560-035 $10.00SFR 011-560-036 $10.00SFR 011-560-037 $10.00SFR 011-560-038 $10.00SFR 011-560-039 $10.00SFR 011-560-040 $10.00SFR 011-560-041 $10.00SFR 011-560-042 $10.00SFR 011-560-043 $10.00SFR 011-560-044 $10.00SFR 011-560-045 $10.00SFR 011-560-046 $10.00SFR 011-560-047 $10.00SFR 011-560-048 $10.00SFR 011-560-049 $10.00SFR 011-560-050 $10.00SFR 011-560-051 $10.00SFR 011-560-052 $10.00SFR 011-560-053 $10.00SFR 011-560-054 $10.00SFR 011-560-055 $10.00SFR 011-560-056 $10.00SFR 011-560-057 $10.00SFR 011-560-058 $1 0.00SFR 011-560-059 $10.00SFR 011-560-060 $10.00SFR 011-560-061 $10.00SFR 011-560-062 $10.00SFR 011-560-063 $10.00SFR 011-560-064 $10.00SFR 011-560-065 $10.00SFR 011-560-066 $10.00SFR 011-560-067 $10.00SFR 011-560-068 $10.00SFR 011-560-069 $10.00SFR 011-560-070 $10.00SFR 011-560-071 $10.00SFR 011-560-072 $10.00SFR 011-560-073 $10.00SFR 011-560-074 $10.00SFR 011-560-075 $10.00SFR 011-560-076 $10.00SFR 011-560-077 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-560-078 $10.00SFR 011-560-079 $10.00SFR 011-560-080 $10.00SFR 011-560-081 $10.00SFR 011-560-082 $10.00SFR 011-560-083 $10.00SFR 011-570-001 $10.00SFR 011-570-002 $10.00SFR 011-570-003 $10.00SFR 011-570-004 $10.00SFR 011-570-005 $10.00SFR 011-570-006 $10.00SFR 011-570-007 $10.00SFR 011-570-008 $10.00SFR 011-570-009 $10.00SFR 011-570-010 $10.00SFR 011-570-011 $10.00SFR 011-570-012 $10.00SFR 011-570-013 $10.00SFR 011-570-014 $10.00SFR 011-570-015 $10.00SFR 011-570-016 $10.00SFR 011-570-017 $10.00SFR 011-570-018 $10.00SFR 011-570-019 $10.00SFR 011-570-020 $10.00SFR 011-570-021 $10.00SFR 011-570-022 $10.00SFR 011-570-023 $10.00SFR 011-570-024 $10.00SFR 011-570-025 $10.00SFR 011-570-026 $10.00SFR 011-570-027 $1 0.00SFR 011-570-028 $10.00SFR 011-570-029 $10.00SFR 011-570-030 $10.00SFR 011-570-031 $10.00SFR 011-570-032 $10.00SFR 011-570-033 $10.00SFR 011-570-034 $10.00SFR 011-570-035 $10.00SFR 011-570-036 $10.00SFR 011-570-037 $10.00SFR 011-570-038 $10.00SFR 011-570-039 $10.00SFR 011-570-040 $10.00SFR 011-570-041 $10.00SFR 011-570-042 $10.00SFR 011-570-043 $10.00SFR 011-570-044 $10.00SFR 011-570-045 $10.00SFR 011-570-046 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-570-047 $10.00SFR 011-570-048 $10.00SFR 011-580-001 $10.00SFR 011-580-002 $10.00SFR 011-580-003 $10.00SFR 011-580-004 $10.00SFR 011-580-005 $10.00SFR 011-580-006 $10.00SFR 011-580-007 $10.00SFR 011-580-008 $10.00SFR 011-580-009 $10.00SFR 011-580-010 $10.00SFR 011-580-011 $10.00SFR 011-580-012 $10.00SFR 011-580-013 $10.00SFR 011-580-014 $10.00SFR 011-580-015 $10.00SFR 011-580-016 $10.00SFR 011-580-017 $10.00SFR 011-580-018 $10.00SFR 011-580-019 $10.00SFR 011-580-020 $10.00SFR 011-580-021 $10.00SFR 011-580-022 $10.00SFR 011-580-023 $10.00SFR 011-580-024 $10.00SFR 011-580-025 $10.00SFR 011-580-026 $10.00SFR 011-580-027 $10.00SFR 011-580-028 $10.00SFR 011-580-029 $10.00SFR 011-580-030 $10.00SFR 011-580-031 $1 0.00SFR 011-580-032 $10.00SFR 011-580-033 $10.00SFR 011-580-034 $10.00SFR 011-580-035 $10.00SFR 011-580-036 $10.00SFR 011-580-037 $10.00SFR 011-580-038 $10.00SFR 011-580-039 $10.00SFR 011-580-040 $10.00SFR 011-580-041 $10.00SFR 011-580-042 $10.00SFR 011-580-043 $10.00SFR 011-580-044 $10.00SFR 011-580-045 $10.00SFR 011-580-046 $10.00SFR 011-580-047 $10.00SFR 011-580-048 $10.00SFR 011-580-049 $10.00SFR 011-580-050 $10.00SFR - 12 -N:\$PROJ\CONTRA\DBWPD\FY11-12\FOXPRO\froll_dbwpd.frx - dbwpd11-12p.dbf 05/17/11 Discovery Bay West Parking District Fiscal Year 2011-12 FINAL ASSESSMENT ROLL Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-580-051 $10.00SFR 011-580-052 $10.00SFR 011-580-053 $10.00SFR 011-580-054 $10.00SFR 011-580-055 $10.00SFR 011-580-056 $10.00SFR 011-580-057 $10.00SFR 011-580-058 $10.00SFR 011-580-059 $10.00SFR 011-580-060 $10.00SFR 011-580-061 $10.00SFR 011-580-062 $10.00SFR 011-580-063 $10.00SFR 011-580-064 $10.00SFR 011-580-065 $10.00SFR 011-580-066 $10.00SFR 011-580-067 $10.00SFR 011-580-068 $10.00SFR 011-580-069 $10.00SFR 011-580-070 $10.00SFR 011-580-071 $10.00SFR 011-580-072 $10.00SFR 011-580-073 $10.00SFR 011-580-074 $10.00SFR 011-580-075 $10.00SFR 011-580-076 $10.00SFR 011-580-077 $10.00SFR 011-580-078 $10.00SFR 011-580-079 $10.00SFR 011-580-080 $10.00SFR 011-580-081 $10.00SFR 011-580-082 $10.00SFR 011-590-001 $1 0.00SFR 011-590-002 $10.00SFR 011-590-003 $10.00SFR 011-590-004 $10.00SFR 011-590-005 $10.00SFR 011-590-006 $10.00SFR 011-590-007 $10.00SFR 011-590-008 $10.00SFR 011-590-009 $10.00SFR 011-590-010 $10.00SFR 011-590-011 $10.00SFR 011-590-012 $10.00SFR 011-590-013 $10.00SFR 011-590-014 $10.00SFR 011-590-015 $10.00SFR 011-590-016 $10.00SFR 011-590-017 $10.00SFR 011-590-018 $10.00SFR 011-590-019 $10.00SFR 011-590-020 $10.00SFR Assessor's Parcel Number FY11-12 Assessment Amount Property Class 011-590-021 $10.00SFR 011-590-022 $10.00SFR 011-590-023 $10.00SFR 011-590-024 $10.00SFR 011-590-025 $10.00SFR 011-590-026 $10.00SFR 011-590-027 $10.00SFR 011-590-028 $10.00SFR 011-590-029 $10.00SFR 011-590-030 $10.00SFR 011-590-031 $10.00SFR 011-590-032 $10.00SFR 011-590-033 $10.00SFR 011-590-034 $10.00SFR 011-590-035 $10.00SFR 011-590-036 $10.00SFR 011-590-037 $10.00SFR 011-590-038 $10.00SFR 011-590-039 $10.00SFR 011-590-040 $10.00SFR 011-590-041 $10.00SFR 011-590-042 $10.00SFR 011-590-043 $10.00SFR 011-590-044 $10.00SFR 011-590-045 $10.00SFR 011-590-046 $10.00SFR 011-590-047 $10.00SFR 011-590-048 $10.00SFR 011-590-049 $10.00SFR 011-590-050 $10.00SFR 011-590-051 $10.00SFR 011-590-052 $10.00SFR 011-590-053 $1 0.00SFR 011-590-054 $10.00SFR 011-590-055 $10.00SFR 011-630-005 $10.00SFR 011-630-006 $10.00SFR 011-630-007 $10.00SFR 011-630-008 $10.00SFR 1,495Total Parcels: $14,950.00 Total Assessment: - 13 -N:\$PROJ\CONTRA\DBWPD\FY11-12\FOXPRO\froll_dbwpd.frx - dbwpd11-12p.dbf 05/17/11 Discovery Bay West Parking District Final Engineer’s Report PART B Fiscal Year 2011-12 ESTIMATE OF COST G:\spdist\Board Orders\2011\June 21\DBWPD\DBWPD_11-12FER.doc - 14 - PART B ESTIMATE OF COST The FY 2010-11 projected and FY 2011-2012 proposed revenues and expenditures are shown in Table 1 below. A special fund has been set up for the collection of revenues and expenditures for the Discovery Bay West Parking District. The total cost to operate and maintain the parking lot can be recovered from the collection of assessments. Incidental expenses including administration, engineering fees, legal fees and all other costs associated with the parking lot may also be included. TABLE 1 Contra Costa County Discovery Bay West Parking District BUDGET Special Districts Budget Worksheet Maximum Assessment is $10.00 / EDU FY 2011-12 Assessments @ $10.00 / EDU 1,495.00 EDUs 1,495 Parcels FY 2010-11 6 month actuals/ 6 month projections FY 2011-12 Prop. Budget $46,017.76 $39,667.76 $0.00 $330.00 $14,950.00 $14,950.00 $60,967.76 $54,947.76 $0.00 $0.00 ($150.00)($200.00) ($3,300.00)($6,000.00) ($450.00)($1,000.00) Taxes and assessments ($1,400.00)($1,700.00) ($3,000.00) ($28,000.00) $0.00 $0.00 ($8,300.00) ($36,900.00) ($6,500.00)($6,500.00) ($6,500.00)($6,500.00) $0.00 ($5,047.76) $39,667.76 $0.00ENDING BALANCE Capital Improvement Reserve TOTAL REVENUE Expenses Utilities Taxes and assessments Operating Reserves (Goal is 50% of Revenue) Earnings on Investment Vandalism/Incidentals Publications Required Maintenance Reserves or Capital Replacement Capital Replacement Reserve Professional/Specialized Svc (Non-County) Professional/Specialized Svc (Public Works) Interest on Notes and Warrants TOTAL EXPENSES Revenue Beginning Fund Balance Discovery Bay West Parking District Final Engineer’s Report PART C Fiscal Year 2011-12 DIAGRAM G:\spdist\Board Orders\2011\June 21\DBWPD\DBWPD_11-12FER.doc - 15 - PART C DIAGRAM The boundaries of the Discovery Bay West Parking District are completely within the boundaries of Contra Costa County. On the following page is a reduced map showing the boundaries of the Discovery Bay West Parking District. 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. Discovery Bay West Parking District Final Engineer’s Report PART C Fiscal Year 2011-12 DIAGRAM G:\spdist\Board Orders\2011\June 21\DBWPD\DBWPD_11-12FER.doc - 16 -