HomeMy WebLinkAboutMINUTES - 05222012 - C.08RECOMMENDATION(S):
ADOPT Resolution No. 2012/211 accepting the attached Fiscal Year 2012/2013 Annual Report for County Service
Area L-100 (CSA L-100) and declaring the intent to levy and collect service charges;
FIX a public hearing on June 26, 2012 at 10:00 a.m., in the Board of Supervisors’ Chambers, Room 107 at 651 Pine
Street, Martinez, California, to adopt the proposed annual service charges, complete public noticing, and authorize the
charges be placed on the Fiscal Year 2012/2013 tax roll;
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 25210.7(a) (Government Code Section 6066) and County
Ordinance Code Section 1012-2.608.
FISCAL IMPACT:
The levy of the annual street lighting charges will provide revenues to be used solely for street lighting operation and
maintenance costs. All costs will be 100% covered with revenue from CSA L-100.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 05/22/2012 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: Susan 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: May 22, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: STACEY M. BOYD, 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 , J. Duffy, Special Districts
C. 8
To:Board of Supervisors
From:Julia R. Bueren, Public Works Director/Chief Engineer
Date:May 22, 2012
Contra
Costa
County
Subject:Accepting the Fiscal Year 2012/2013 Annual Report for County Service Area L-100 (Countywide Street Lighting)
ANNUAL REPORT FISCAL YEAR 2012/2013 CONTRA COSTA COUNTY COUNTY SERVICE AREA L-100 COUNTYWIDE STREET LIGHTING SERVICE CHARGE May 22, 2012
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
CSA L-100 Countywide Street Lighting
Fiscal Year 2012-13 BACKGROUND
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BACKGROUND
The Board of Supervisors, on October 31, 1978, instructed the Public Works Director to develop
an alternate means to supplement ad valorem tax to fund street lighting in County service areas.
This report recommends levying of a street lighting charge as provided in the County Service
Area Law (CSA), Government Code, Sections 25210.1 and following, and in accordance with
Ordinance No. 79-42, adopted by the Board of Supervisors on March 27, 1979.
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 charge for each parcel for such year.
The Contra Costa County Board of Supervisors will hold a Public Hearing on June 26, 2012,
regarding the CSA L-100 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 charge as originally proposed or as modified.
Payment of these annual service charges 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 service charges must be placed in a special fund and can only be used for the purposes stated
within this Report.
CSA L-100 Countywide Street Lighting
Fiscal Year 2012-13 ANNUAL REPORT
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ANNUAL REPORT FOR
CONTRA COSTA COUNTY SERVICE AREA L-100
COUNTYWIDE STREET LIGHTING CHARGES
FISCAL YEAR 2012/2013
Pursuant to the County Service Area Law (commencing with Section 25210 of the California
Government Code), Proposition 218, and in accordance with the Resolution of Intention, being
Resolution No. 2012/211, accepting the Annual Report, adopted by Contra Costa County Board
of Supervisors, May 2 2, 2012, and in connection with the proceedings for:
CONTRA COSTA COUNTY SERVICE AREA L-100
COUNTYWIDE STREET LIGHTING CHARGES
Herein after referred to as the “CSA L-100", 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 street lighting services
from CSA L-100, the amount of service charge for each parcel for Fiscal Year 2012-13,
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 2012-13,
including incidental costs and expenses in connection therewith, as set forth on the lists thereof,
attached hereto.
PART C: CSA L-100 DIAGRAM
This part incorporates a diagram showing the exterior boundaries and the lines and dimensions of
each lot or parcel of land currently within CSA L-100. 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 L-100 Countywide Street Lighting PART A
Fiscal Year 2012-13 METHODOLOGY & ASSESSMENT LIST
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PART A
METHOD OF ASSESSMENT & CHARGE LIST
STREET LIGHTING BENEFIT DETERMINATION
The proper functioning of street lighting is imperative for the welfare and safety of the property
owners throughout the County. Proper operation, maintenance, and servicing of a street lighting
system benefits properties by providing increased illumination for ingress and egress, safety for
traveling at night, improved security, protection of property and the reduction of traffic accidents.
The degree of benefit is determined by the use of each individual parcel, the intensity of
illumination provided, the number of pedestrians generated and the enhanced security during
hours of darkness. The single-family residential parcel is considered one unit of benefit (1.00
EDU). All other land uses have been analyzed to determine a benefit they receive from the
intensity of illumination provided, the number of pedestrians generated by their property and the
enhanced security to their property during hours of darkness.
ASSESSMENT METHODOLOGY/BENEFIT NEXUS
The total operation, maintenance and servicing costs for the street lighting improvements are
apportioned in accordance with the methodology stated herein. The method for distributing the
costs to each parcel is based on the Equivalent Dwelling Unit (EDU) factor.
The single-family residential parcel has been selected as the basic unit for the calculation of
assessment since it represents approximately 72% of the parcels within the County. Therefore
the single-family residential parcel is defined as one Equivalent Dwelling Unit (EDU). The
methodology used to assign EDUs to the land uses in proportion to the benefit they receive
relative to the single family residential parcel is based on the intensity of the street lighting
illumination adjacent to the parcel, the amount of pedestrian traffic generated from the parcel,
and the security received from the street lighting to the parcel.
Below is a sample survey of the FY 2012-13 Street Lighting Charges.
Land Use Number of
Units
Number of
EDU's
FY 2012-13
Charge per
EDU
FY 2012-13
Charge
Single Family 1.00 1.00 $14.94 $14.94
Condominiums 1.00 0.50 $14.94 $7.47
10 unit Apartment 10.00 5.00 $14.94 $74.70
30 unit Apartment 30.00 7.00 $14.94 $104.58
Commercial N/A 5.00 $14.94 $74.70
Industrial Building N/A 5.00 $14.94 $74.70
Church N/A 5.00 $14.94 $74.70
Vacant Land N/A 0.50 $14.94 $7.47
TABLE 1: TYPICAL SERVICE CHARGE RATES FY 2012-13
For a detailed description of the Equivalent Dwelling Unit factors by land use, see Table 2 on the following page. A list of each individual parcel’s charge for FY 2012-13 is on file with the Public Works Director and Clerk of the Board.
CSA L-100 Countywide Street Lighting PART A
Fiscal Year 2012-13 METHODOLOGY & ASSESSMENT LIST
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Table 2 - Recommended Street Lighting EDU's by County Use Code
Class
County Use
Code Intensity Pedestrian Security
Total EDU
(Factor)
1 A. Single Dwelling Unit
11, 12, 13, 14,
19, 61 0.250 0.500 0.250 1.000
B. Condominium 29 0.250 0.125 0.125 0.500
2 Multiple Dwelling Units
A. Two 21 0.250 1.250 0.500 2.000
B. Three 22, 24 0.250 2.250 0.500 3.000
C. Four 23 0.500 3.000 0.500 4.000
D. 5-12 25 0.500 3.500 1.000 5.000
E. 13-24 26 0.750 4.000 1.250 6.000
F. 25-59 27 0.750 4.500 1.750 7.000
G. 60 or more 28 1.000 5.000 2.000 8.000
3 Commercial
A. Commercial Stores 31 1.000 3.000 1.000 5.000
B. Small Grocery 32 1.000 3.000 1.000 5.000
C. Office Building 33 1.000 3.000 1.000 5.000
D. Medical, Dental 34 1.000 3.000 1.000 5.000
E. Service Stations 35 1.000 3.000 1.000 5.000
F. Garages 36 1.000 3.000 1.000 5.000
G. Recreational Clubs 37 1.000 3.000 1.000 5.000
H. Golf Courses 38 1.000 3.000 1.000 5.000
I. Bowling Alleys 39 1.000 3.000 1.000 5.000
J. Boat Harbors 40 1.000 3.000 1.000 5.000
K. Supermarkets 41 1.000 3.000 1.000 5.000
L. Shopping Centers 42 1.000 3.000 1.000 5.000
M. Financial Buildings 43 1.000 3.000 1.000 5.000
N. Motels, Mob. Home Parks 44 1.000 3.000 1.000 5.000
O. Theaters 45 1.000 3.000 1.000 5.000
P. Drive-In Restaurants 46 1.000 3.000 1.000 5.000
Q. Restaurants – Walk in 47 1.000 3.000 1.000 5.000
R. Multiple Commercial 48 1.000 3.000 1.000 5.000
S. Auto Agencies 49 1.000 3.000 1.000 5.000
4 Industrial 50 thru 56 1.000 3.000 1.000 5.000
5 Institutional
A. Convalescent Hospital 70 1.000 3.000 1.000 5.000
B. Churches 71 1.000 3.000 1.000 5.000
C. Cemeteries, Mortuary 74 1.000 3.000 1.000 5.000
D. Fraternal & Service Org.75 1.000 3.000 1.000 5.000
6 Miscellaneous Property
A. Vacant Land
15, 16, 17 18,
20, 30, 60, 62
thru 69 0.000 0.250 0.250 0.500
CSA L-100 Countywide Street Lighting PART B
Fiscal Year 2012-13 ESTIMATE OF COSTS
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PART B
ESTIMATE OF COST
The three principal revenue sources for funding street lighting within County Service Area L-100
are:
1. County Service Area L-100 street lighting charges;
2. Property taxes; and
3. Investments
The FY 2011-12 projected and FY 2012-13 proposed revenues and expenditures are shown in
Table 3 below. A special fund has been set up for the collection of revenues and expenditures for
CSA L-100. The total cost to provide the street lighting services can be recovered from the
collection of service charges. Incidental expenses including administration, engineering fees,
legal fees and all other costs associated with the street lighting services may also be included.
Table 3 - BUDGET
FY11-12 Projected FY12-13 Proposed
Revenue
Beginning Fund Balance $5,062,357.79 $4,880,223.00
CSA L-100 Assessment Revenue $602,286.00 $717,182.00
EECBG Reimbursement $47,810.00
Ad-valorem Revenue $752,763.33 $610,700.00
Earnings on Investment $12,000.00 $12,000.00
TOTAL REVENUE $6,477,217.12 $6,220,105.00
Expenses
Administration & Accounting $0.00 $0.00
Utilities (water & electricity)($594,629.48)($800,000.00)
Publications & Legal Notices $0.00 ($200.00)
Memberships ($1,800.00)($1,800.00)
Non County Professional/Specialized Services ($11,000.00)($4,000.00)
Special Dept Expenses (Capital Replacement)($979,404.64)($4,975,905.00)
Tax & Assessment Fees ($33,000.00)($33,000.00)
Gov/Gov Investment ($22,000.00)($25,000.00)
Vandalism ($82,160.00)($100,000.00)
County Professional/Specialized Services $147,000.00 ($260,200.00)
Gov/Gov Transfers ($20,000.00)($20,000.00)
TOTAL EXPENSES ($1,596,994.12)($6,220,105.00)
CSA L-100 Countywide Street Lighting PART C
Fiscal Year 2012-13 DIAGRAM
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PART C
DIAGRAM
The boundaries of CSA L-100 are completely within the boundaries of Contra Costa County. On
the following page is a reduced map showing the boundaries of CSA L-100. 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.
BACKGROUND:
The proposed levy of annual street lighting charges benefits all property owners within County Service Area
L-100 by providing street lighting during hours of darkness. The street light program provides for the operation
and maintenance of street lights in the unincorporated areas of the County. This action provides for the
continuation of existing charges to provide street lighting as provided for in County Service Area L-100,
Government Code Section 25210.1 and following, and in accordance with Ordinance No.79-42, adopted by the
Board of Supervisors on March 27, 1979. This action does not result in an increase in service charges assessed to
parcel owners within County Service Area L-100.
Attachment Exhibit A includes the Annual Report as required by the Government Code.
CONSEQUENCE OF NEGATIVE ACTION:
The County Service Area (CSA) would be unable to have the Fiscal Year 2012/2013 charges collected by the
County Tax Collector, and street lighting would have to be selectively eliminated throughout the County to meet
decreased funding levels.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
Resolution No. 2012/211
Exhibit A
ANNUAL REPORT FISCAL YEAR 2012/2013 CONTRA COSTA COUNTY COUNTY SERVICE AREA L-100 COUNTYWIDE STREET LIGHTING SERVICE CHARGE May 22, 2012
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
CSA L-100 Countywide Street Lighting
Fiscal Year 2012-13 BACKGROUND
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BACKGROUND
The Board of Supervisors, on October 31, 1978, instructed the Public Works Director to develop
an alternate means to supplement ad valorem tax to fund street lighting in County service areas.
This report recommends levying of a street lighting charge as provided in the County Service
Area Law (CSA), Government Code, Sections 25210.1 and following, and in accordance with
Ordinance No. 79-42, adopted by the Board of Supervisors on March 27, 1979.
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 charge for each parcel for such year.
The Contra Costa County Board of Supervisors will hold a Public Hearing on June 26, 2012,
regarding the CSA L-100 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 charge as originally proposed or as modified.
Payment of these annual service charges 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 service charges must be placed in a special fund and can only be used for the purposes stated
within this Report.
CSA L-100 Countywide Street Lighting
Fiscal Year 2012-13 ANNUAL REPORT
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ANNUAL REPORT FOR
CONTRA COSTA COUNTY SERVICE AREA L-100
COUNTYWIDE STREET LIGHTING CHARGES
FISCAL YEAR 2012/2013
Pursuant to the County Service Area Law (commencing with Section 25210 of the California
Government Code), Proposition 218, and in accordance with the Resolution of Intention, being
Resolution No. 2012/211, accepting the Annual Report, adopted by Contra Costa County Board
of Supervisors, May 2 2, 2012, and in connection with the proceedings for:
CONTRA COSTA COUNTY SERVICE AREA L-100
COUNTYWIDE STREET LIGHTING CHARGES
Herein after referred to as the “CSA L-100", 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 street lighting services
from CSA L-100, the amount of service charge for each parcel for Fiscal Year 2012-13,
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 2012-13,
including incidental costs and expenses in connection therewith, as set forth on the lists thereof,
attached hereto.
PART C: CSA L-100 DIAGRAM
This part incorporates a diagram showing the exterior boundaries and the lines and dimensions of
each lot or parcel of land currently within CSA L-100. 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 L-100 Countywide Street Lighting PART A
Fiscal Year 2012-13 METHODOLOGY & ASSESSMENT LIST
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PART A
METHOD OF ASSESSMENT & CHARGE LIST
STREET LIGHTING BENEFIT DETERMINATION
The proper functioning of street lighting is imperative for the welfare and safety of the property
owners throughout the County. Proper operation, maintenance, and servicing of a street lighting
system benefits properties by providing increased illumination for ingress and egress, safety for
traveling at night, improved security, protection of property and the reduction of traffic accidents.
The degree of benefit is determined by the use of each individual parcel, the intensity of
illumination provided, the number of pedestrians generated and the enhanced security during
hours of darkness. The single-family residential parcel is considered one unit of benefit (1.00
EDU). All other land uses have been analyzed to determine a benefit they receive from the
intensity of illumination provided, the number of pedestrians generated by their property and the
enhanced security to their property during hours of darkness.
ASSESSMENT METHODOLOGY/BENEFIT NEXUS
The total operation, maintenance and servicing costs for the street lighting improvements are
apportioned in accordance with the methodology stated herein. The method for distributing the
costs to each parcel is based on the Equivalent Dwelling Unit (EDU) factor.
The single-family residential parcel has been selected as the basic unit for the calculation of
assessment since it represents approximately 72% of the parcels within the County. Therefore
the single-family residential parcel is defined as one Equivalent Dwelling Unit (EDU). The
methodology used to assign EDUs to the land uses in proportion to the benefit they receive
relative to the single family residential parcel is based on the intensity of the street lighting
illumination adjacent to the parcel, the amount of pedestrian traffic generated from the parcel,
and the security received from the street lighting to the parcel.
Below is a sample survey of the FY 2012-13 Street Lighting Charges.
Land Use Number of
Units
Number of
EDU's
FY 2012-13
Charge per
EDU
FY 2012-13
Charge
Single Family 1.00 1.00 $14.94 $14.94
Condominiums 1.00 0.50 $14.94 $7.47
10 unit Apartment 10.00 5.00 $14.94 $74.70
30 unit Apartment 30.00 7.00 $14.94 $104.58
Commercial N/A 5.00 $14.94 $74.70
Industrial Building N/A 5.00 $14.94 $74.70
Church N/A 5.00 $14.94 $74.70
Vacant Land N/A 0.50 $14.94 $7.47
TABLE 1: TYPICAL SERVICE CHARGE RATES FY 2012-13
For a detailed description of the Equivalent Dwelling Unit factors by land use, see Table 2 on the following page. A list of each individual parcel’s charge for FY 2012-13 is on file with the Public Works Director and Clerk of the Board.
CSA L-100 Countywide Street Lighting PART A
Fiscal Year 2012-13 METHODOLOGY & ASSESSMENT LIST
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Table 2 - Recommended Street Lighting EDU's by County Use Code
Class
County Use
Code Intensity Pedestrian Security
Total EDU
(Factor)
1 A. Single Dwelling Unit
11, 12, 13, 14,
19, 61 0.250 0.500 0.250 1.000
B. Condominium 29 0.250 0.125 0.125 0.500
2 Multiple Dwelling Units
A. Two 21 0.250 1.250 0.500 2.000
B. Three 22, 24 0.250 2.250 0.500 3.000
C. Four 23 0.500 3.000 0.500 4.000
D. 5-12 25 0.500 3.500 1.000 5.000
E. 13-24 26 0.750 4.000 1.250 6.000
F. 25-59 27 0.750 4.500 1.750 7.000
G. 60 or more 28 1.000 5.000 2.000 8.000
3 Commercial
A. Commercial Stores 31 1.000 3.000 1.000 5.000
B. Small Grocery 32 1.000 3.000 1.000 5.000
C. Office Building 33 1.000 3.000 1.000 5.000
D. Medical, Dental 34 1.000 3.000 1.000 5.000
E. Service Stations 35 1.000 3.000 1.000 5.000
F. Garages 36 1.000 3.000 1.000 5.000
G. Recreational Clubs 37 1.000 3.000 1.000 5.000
H. Golf Courses 38 1.000 3.000 1.000 5.000
I. Bowling Alleys 39 1.000 3.000 1.000 5.000
J. Boat Harbors 40 1.000 3.000 1.000 5.000
K. Supermarkets 41 1.000 3.000 1.000 5.000
L. Shopping Centers 42 1.000 3.000 1.000 5.000
M. Financial Buildings 43 1.000 3.000 1.000 5.000
N. Motels, Mob. Home Parks 44 1.000 3.000 1.000 5.000
O. Theaters 45 1.000 3.000 1.000 5.000
P. Drive-In Restaurants 46 1.000 3.000 1.000 5.000
Q. Restaurants – Walk in 47 1.000 3.000 1.000 5.000
R. Multiple Commercial 48 1.000 3.000 1.000 5.000
S. Auto Agencies 49 1.000 3.000 1.000 5.000
4 Industrial 50 thru 56 1.000 3.000 1.000 5.000
5 Institutional
A. Convalescent Hospital 70 1.000 3.000 1.000 5.000
B. Churches 71 1.000 3.000 1.000 5.000
C. Cemeteries, Mortuary 74 1.000 3.000 1.000 5.000
D. Fraternal & Service Org.75 1.000 3.000 1.000 5.000
6 Miscellaneous Property
A. Vacant Land
15, 16, 17 18,
20, 30, 60, 62
thru 69 0.000 0.250 0.250 0.500
CSA L-100 Countywide Street Lighting PART B
Fiscal Year 2012-13 ESTIMATE OF COSTS
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PART B
ESTIMATE OF COST
The three principal revenue sources for funding street lighting within County Service Area L-100
are:
1. County Service Area L-100 street lighting charges;
2. Property taxes; and
3. Investments
The FY 2011-12 projected and FY 2012-13 proposed revenues and expenditures are shown in
Table 3 below. A special fund has been set up for the collection of revenues and expenditures for
CSA L-100. The total cost to provide the street lighting services can be recovered from the
collection of service charges. Incidental expenses including administration, engineering fees,
legal fees and all other costs associated with the street lighting services may also be included.
Table 3 - BUDGET
FY11-12 Projected FY12-13 Proposed
Revenue
Beginning Fund Balance $5,062,357.79 $4,880,223.00
CSA L-100 Assessment Revenue $602,286.00 $717,182.00
EECBG Reimbursement $47,810.00
Ad-valorem Revenue $752,763.33 $610,700.00
Earnings on Investment $12,000.00 $12,000.00
TOTAL REVENUE $6,477,217.12 $6,220,105.00
Expenses
Administration & Accounting $0.00 $0.00
Utilities (water & electricity)($594,629.48)($800,000.00)
Publications & Legal Notices $0.00 ($200.00)
Memberships ($1,800.00)($1,800.00)
Non County Professional/Specialized Services ($11,000.00)($4,000.00)
Special Dept Expenses (Capital Replacement)($979,404.64)($4,975,905.00)
Tax & Assessment Fees ($33,000.00)($33,000.00)
Gov/Gov Investment ($22,000.00)($25,000.00)
Vandalism ($82,160.00)($100,000.00)
County Professional/Specialized Services $147,000.00 ($260,200.00)
Gov/Gov Transfers ($20,000.00)($20,000.00)
TOTAL EXPENSES ($1,596,994.12)($6,220,105.00)
CSA L-100 Countywide Street Lighting PART C
Fiscal Year 2012-13 DIAGRAM
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PART C
DIAGRAM
The boundaries of CSA L-100 are completely within the boundaries of Contra Costa County. On
the following page is a reduced map showing the boundaries of CSA L-100. 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.
CSA L-100 Countywide Street Lighting PART C
Fiscal Year 2012-13 DIAGRAM
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Insert Diagram