HomeMy WebLinkAboutMINUTES - 05222012 - C.11RECOMMENDATION(S):
ADOPT Resolution No. 2012/217 accepting the Fiscal Year 2012/2013 Annual Report for County Service Area T-1
(CSA T-1), 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 assessments, complete public noticing, and authorize
assessments 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:
All costs will be 100% covered with revenue from CSA T-1.
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.11
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 T-1 (CSA T-1) (Public Transit District)
BACKGROUND:
The proposed annual levy of assessments benefits all property owners within CSA T-1 (Public Transit District)
by providing transit services (miscellaneous extended service) in accordance with Government Code Section
25210.7.
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 $357.86 to $368.60 per
Equivalent Dwelling Unit.
Attachment Exhibit A includes the Annual Report as required by the Government Code.
CONSEQUENCE OF NEGATIVE ACTION:
The District would be unable to have the Fiscal Year 2012/2013 assessments collected by the County Tax
Collector, and an alternate source of funding would have to be identified.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
Resolution No. 2012/217
Exhibit A
ANNUAL REPORT
FISCAL YEAR 2012-13
CONTRA COSTA COUNTY SERVICE AREA T-1
(Public Transit)
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 T-1 Public Transit Annual Report
Fiscal Year 2012-13 BACKGROUND
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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 2012-13 BACKGROUND
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• 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 was projected to be $69,000. This
included provisions to lease three (3) vehicles, fuel, mechanical service, insurance,
communications and a marketing allowance.
If reasonable demand for commuter transit service were to be demonstrated as project
construction progressed, the level of service of the CSA could be expanded to include regularly-
scheduled "airporter-style" mini-bus service. The prescribed level of service could include 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 was
determined to be 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 proved
successful, it was envisioned it could be merged into full-scale County Connection service. In
addition, transit service management and legal costs were anticipated to be approximately
$15,000 per year.
A Transportation Demand Management survey of the residents has been completed to assess the
feasibility of various TDM options, including but not limited to, vanpools. In 2012/13, a
workplan to implement some of the findings of the survey will be done. In consideration of the
effective findings of the survey, an expenditure plan will accompany the workplan. In future
years, the amount of the CSA T-1 assessment could be evaluated to appropriately adhere to the
expenditure plan.
The following is a list of programs and services that have been proposed to be considered for
funding in Fiscal Year 2012-13 by CSA T-1:
CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13 BACKGROUND
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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. TDM survey implementation workplan and expenditure plan
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 26, 2012,
regarding 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 2012-13 ANNUAL REPORT
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ANNUAL REPORT FOR
CONTRA COSTA COUNTY SERVICE AREA T-1
PUBLIC TRANSIT
FISCAL YEAR 2012-13
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. 2012/217, 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 T-1
PUBLIC TRANSIT
Herein after referred to as the “CSA T-1", I, Warren Lai, the duly appointed ENGINEER OF
WORK, submit herewith this "Report" consisting of three (3) parts as follows (as requested in
Section 25210.77a (a) of the California Government Code):
PART A: METHOD OF ASSESSMENT & ASSESSMENT LIST
This part contains a description of each parcel of real property receiving Public Transit services
from CSA T-1, the amount of assessment for each parcel for Fiscal Year 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, 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 2012-13 METHODOLOGY & ASSESSMENT LIST
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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 2012-13 METHODOLOGY & ASSESSMENT LIST
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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 2012-13 the allowed maximum rate is $368.60/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
+ 2.00% increase for FY 2011-12 = $357.86
+ 3.00% increase for FY 2012-13 = $368.60
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 2012-13.
CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-020-092 $0.00MONTEROSSO STPUB
206-020-093 $0.00CASABLANCA STPUB
206-020-094 $0.00MENTON STPUB
206-020-095 $0.00PUB
206-030-057 $31,990.78DAMANI CTMFR
206-030-058 $0.004680 CAMINO TASSAJARAPUB
206-030-068 $0.00CAMINO TASSAJARAPUB
206-030-069 $0.00W GRIFFON STMISC
206-030-071 $0.00CHARBRAY STVSFR
206-030-072 $0.00CHARBRAY STVSFR
206-030-073 $0.00CHARBRAY STVSFR
206-030-074 $0.00CHARBRAY STVSFR
206-030-075 $0.002001 LUSITANO STPUB
206-030-076 $0.00CHARBRAY STVSFR
206-030-077 $0.00CHARBRAY STPUB
206-030-078 $0.00CHARBRAY STEXE
206-030-079 $0.00CHARBRAY STEXE
206-030-080 $0.00CHARBRAY STEXE
206-030-081 $0.00BENGALI STEXE
206-580-001 $368.60100 NANTERRE STSFR
206-580-002 $368.60106 NANTERRE STSFR
206-580-003 $368.60112 NANTERRE STSFR
206-580-004 $368.60118 NANTERRE STSFR
206-580-005 $368.60124 NANTERRE STSFR
206-580-006 $368.60130 NANTERRE STSFR
206-580-007 $368.60136 NANTERRE STSFR
206-580-008 $368.60142 NANTERRE STSFR
206-580-009 $368.60148 NANTERRE STSFR
206-580-010 $368.60154 NANTERRE STSFR
206-580-011 $368.60160 NANTERRE STSFR
206-580-012 $368.60166 NANTERRE STSFR
206-580-013 $368.60172 NANTERRE STSFR
206-580-014 $368.60178 NANTERRE STSFR
206-580-015 $368.60184 NANTERRE STSFR
206-580-016 $368.60190 NANTERRE STSFR
206-580-017 $368.60196 NANTERRE STSFR
206-580-018 $368.60202 NANTERRE STSFR
206-580-019 $368.60208 NANTERRE STSFR
206-580-020 $368.60214 NANTERRE STSFR
206-580-021 $368.60220 NANTERRE STSFR
206-580-022 $368.60226 NANTERRE STSFR
206-580-023 $368.60232 NANTERRE STSFR
206-580-024 $368.60238 NANTERRE STSFR
206-580-025 $368.60244 NANTERRE STSFR
206-580-026 $368.60250 NANTERRE STSFR
206-580-027 $368.60125 NANTERRE STSFR
206-580-028 $368.60133 NANTERRE STSFR
206-580-029 $368.60139 NANTERRE STSFR
206-580-030 $368.60149 NANTERRE STSFR
206-580-031 $368.60157 NANTERRE STSFR
206-580-032 $368.60193 NANTERRE STSFR
206-580-033 $368.60205 NANTERRE STSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-580-034 $368.60211 NANTERRE STSFR
206-580-035 $368.60217 NANTERRE STSFR
206-580-036 $0.00NANTERRE STPUB
206-580-037 $25,591.90NANTERRE STMFR
206-580-038 $0.00NANTERRE STPUB
206-590-001 $368.60305 COTTSWALD CTSFR
206-590-002 $368.60317 COTTSWALD CTSFR
206-590-003 $368.60336 COTTSWALD CTSFR
206-590-004 $368.60324 COTTSWALD CTSFR
206-590-005 $368.60312 COTTSWALD CTSFR
206-590-006 $368.60300 COTTSWALD CTSFR
206-590-007 $368.60403 RIOJA CTSFR
206-590-008 $368.60409 RIOJA CTSFR
206-590-009 $368.60415 RIOJA CTSFR
206-590-010 $368.60421 RIOJA CTSFR
206-590-011 $368.60427 RIOJA CTSFR
206-590-012 $368.60426 RIOJA CTSFR
206-590-013 $368.60420 RIOJA CTSFR
206-590-014 $368.60414 RIOJA CTSFR
206-590-015 $368.60408 RIOJA CTSFR
206-590-016 $368.60402 RIOJA CTSFR
206-590-017 $368.60501 MANTOVA CTSFR
206-590-018 $368.60509 MANTOVA CTSFR
206-590-019 $368.60517 MANTOVA CTSFR
206-590-020 $368.60525 MANTOVA CTSFR
206-590-021 $368.60533 MANTOVA CTSFR
206-590-022 $368.601524 COLCHESTER STSFR
206-590-023 $368.601518 COLCHESTER STSFR
206-590-024 $368.601512 COLCHESTER STSFR
206-590-025 $368.601506 COLCHESTER STSFR
206-590-026 $368.601500 COLCHESTER STSFR
206-590-027 $368.60101 MENTON CTSFR
206-590-028 $368.60109 MENTON CTSFR
206-590-029 $368.60117 MENTON CTSFR
206-590-030 $368.60125 MENTON CTSFR
206-590-031 $368.60124 MENTON CTSFR
206-590-032 $368.60116 MENTON CTSFR
206-590-033 $368.60108 MENTON CTSFR
206-590-034 $368.60100 MENTON CTSFR
206-590-035 $368.601780 COTTSWALD STSFR
206-590-036 $368.601772 COTTSWALD STSFR
206-590-037 $368.601764 COTTSWALD STSFR
206-590-038 $368.60215 GAMAY CTSFR
206-590-039 $368.60227 GAMAY CTSFR
206-590-040 $368.60239 GAMAY CTSFR
206-590-041 $368.60236 GAMAY CTSFR
206-590-042 $368.60224 GAMAY CTSFR
206-590-043 $368.60212 GAMAY CTSFR
206-590-044 $368.60200 GAMAY CTSFR
206-590-045 $368.601748 COTTSWALD STSFR
206-590-046 $368.601740 COTTSWALD STSFR
206-590-047 $368.601736 COTTSWALD STSFR
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CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-590-048 $368.601724 COTTSWALD STSFR
206-590-049 $368.601716 COTTSWALD STSFR
206-590-050 $368.601708 COTTSWALD STSFR
206-590-051 $368.601700 COTTSWALD STSFR
206-590-052 $368.601703 COTTSWALD STSFR
206-590-053 $368.601711 COTTSWALD STSFR
206-590-054 $368.601719 COTTSWALD STSFR
206-590-055 $368.601727 COTTSWALD STSFR
206-590-056 $368.601735 COTTSWALD STSFR
206-590-057 $368.601743 COTTSWALD STSFR
206-590-058 $368.601844 RIOJA STSFR
206-590-059 $368.601838 RIOJA STSFR
206-590-060 $368.601832 RIOJA STSFR
206-590-061 $368.601826 RIOJA STSFR
206-590-062 $368.601820 RIOJA STSFR
206-590-063 $368.601814 RIOJA STSFR
206-590-064 $368.601808 RIOJA STSFR
206-590-065 $368.601802 RIOJA STSFR
206-590-066 $368.601801 RIOJA STSFR
206-590-067 $368.601807 RIOJA STSFR
206-590-068 $368.601813 RIOJA STSFR
206-590-069 $368.601819 RIOJA STSFR
206-590-070 $368.601825 RIOJA STSFR
206-590-071 $368.601831 RIOJA STSFR
206-590-072 $368.601837 RIOJA STSFR
206-590-073 $368.601843 RIOJA STSFR
206-590-074 $368.601849 RIOJA STSFR
206-590-075 $368.601855 RIOJA STSFR
206-590-076 $368.601767 COTTSWALD STSFR
206-590-077 $368.601775 COTTSWALD STSFR
206-590-078 $368.601783 COTTSWALD STSFR
206-590-079 $368.601423 MENTON STSFR
206-590-080 $368.601429 MENTON STSFR
206-590-081 $368.601976 MANTOVA STSFR
206-590-082 $368.601968 MANTOVA STSFR
206-590-083 $368.601960 MANTOVA STSFR
206-590-084 $368.601952 MANTOVA STSFR
206-590-085 $368.601944 MANTOVA STSFR
206-590-086 $368.601936 MANTOVA STSFR
206-590-087 $368.601928 MANTOVA STSFR
206-590-088 $368.601920 MANTOVA STSFR
206-590-089 $368.601912 MANTOVA STSFR
206-590-090 $368.601904 MANTOVA STSFR
206-590-091 $0.00EXE
206-600-001 $368.60536 MANTOVA CTSFR
206-600-002 $368.60528 MANTOVA CTSFR
206-600-003 $368.60520 MANTOVA CTSFR
206-600-004 $368.60512 MANTOVA CTSFR
206-600-005 $368.60504 MANTOVA CTSFR
206-600-006 $368.60605 COLMAR CTSFR
206-600-007 $368.60611 COLMAR CTSFR
206-600-008 $368.60617 COLMAR CTSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-600-009 $368.60623 COLMAR CTSFR
206-600-010 $368.60629 COLMAR CTSFR
206-600-011 $368.60624 COLMAR CTSFR
206-600-012 $368.60618 COLMAR CTSFR
206-600-013 $368.60612 COLMAR CTSFR
206-600-014 $368.60606 COLMAR CTSFR
206-600-015 $368.60600 COLMAR CTSFR
206-600-016 $368.60703 GENOA CTSFR
206-600-017 $368.60711 GENOA CTSFR
206-600-018 $368.60719 GENOA CTSFR
206-600-019 $368.60727 GENOA CTSFR
206-600-020 $368.60735 GENOA CTSFR
206-600-021 $368.601903 MANTOVA STSFR
206-600-022 $368.601911 MANTOVA STSFR
206-600-023 $368.601919 MANTOVA STSFR
206-600-024 $368.601927 MANTOVA STSFR
206-600-025 $368.601935 MANTOVA STSFR
206-600-026 $368.601943 MANTOVA STSFR
206-600-027 $368.601951 MANTOVA STSFR
206-600-028 $368.601959 MANTOVA STSFR
206-600-029 $368.602042 COLMAR STSFR
206-600-030 $368.602036 COLMAR STSFR
206-600-031 $368.602030 COLMAR STSFR
206-600-032 $368.602024 COLMAR STSFR
206-600-033 $368.602018 COLMAR STSFR
206-600-034 $368.602012 COLMAR STSFR
206-600-035 $368.602006 COLMAR STSFR
206-600-036 $368.602000 COLMAR STSFR
206-600-037 $368.602001 COLMAR STSFR
206-600-038 $368.602009 COLMAR STSFR
206-600-039 $368.602017 COLMAR STSFR
206-600-040 $368.602025 COLMAR STSFR
206-600-041 $368.602033 COLMAR STSFR
206-600-042 $368.602041 COLMAR STSFR
206-600-043 $368.602128 CARMENERE STSFR
206-600-044 $368.602134 CARMENERE STSFR
206-600-045 $368.602224 GENOA STSFR
206-600-046 $368.602220 GENOA STSFR
206-600-047 $368.602216 GENOA STSFR
206-600-048 $368.602212 GENOA STSFR
206-600-049 $368.602210 GENOA STSFR
206-600-050 $368.602208 GENOA STSFR
206-600-051 $368.602200 GENOA STSFR
206-600-052 $368.602151 CARMENERE STSFR
206-600-053 $368.602145 CARMENERE STSFR
206-600-054 $368.602139 CARMENERE STSFR
206-600-055 $368.602133 CARMENERE STSFR
206-600-056 $368.602127 CARMENERE STSFR
206-600-057 $368.602121 CARMENERE STSFR
206-600-058 $368.602115 CARMENERE STSFR
206-600-059 $368.602109 CARMENERE STSFR
206-600-060 $368.602103 CARMENERE STSFR
- 8 -N:\$PROJ\CONTRA\CSA T-1\FY12-13\FOXPRO\proll_csa t-1.frx - ct_11213p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-600-061 $368.601435 MENTON STSFR
206-600-062 $368.601441 MENTON STSFR
206-600-063 $368.601447 MENTON STSFR
206-600-064 $368.601453 MENTON STSFR
206-600-065 $368.601459 MENTON STSFR
206-600-066 $368.601465 MENTON STSFR
206-600-067 $368.601471 MENTON STSFR
206-600-068 $368.601477 MENTON STSFR
206-600-069 $368.601483 MENTON STSFR
206-600-070 $368.601489 MENTON STSFR
206-600-071 $368.601495 MENTON STSFR
206-610-001 $368.601632 COLCHESTER STSFR
206-610-002 $368.601626 COLCHESTER STSFR
206-610-003 $368.601620 COLCHESTER STSFR
206-610-004 $368.601614 COLCHESTER STSFR
206-610-005 $368.601608 COLCHESTER STSFR
206-610-006 $368.601602 COLCHESTER STSFR
206-610-007 $368.601596 COLCHESTER STSFR
206-610-008 $368.601590 COLCHESTER STSFR
206-610-009 $368.601584 COLCHESTER STSFR
206-610-010 $368.601578 COLCHESTER STSFR
206-610-011 $368.601572 COLCHESTER STSFR
206-610-012 $368.601566 COLCHESTER STSFR
206-610-013 $368.601560 COLCHESTER STSFR
206-610-014 $368.601554 COLCHESTER STSFR
206-610-015 $368.601548 COLCHESTER STSFR
206-610-016 $368.601542 COLCHESTER STSFR
206-610-017 $368.601536 COLCHESTER STSFR
206-610-018 $368.601530 COLCHESTER STSFR
206-610-019 $368.601432 MENTON STSFR
206-610-020 $368.601438 MENTON STSFR
206-610-021 $368.601444 MENTON STSFR
206-610-022 $368.601450 MENTON STSFR
206-610-023 $368.601456 MENTON STSFR
206-610-024 $368.601462 MENTON STSFR
206-610-025 $368.601468 MENTON STSFR
206-610-026 $368.601474 MENTON STSFR
206-610-027 $368.601480 MENTON STSFR
206-610-028 $368.601486 MENTON STSFR
206-610-029 $368.601492 MENTON STSFR
206-610-030 $368.601498 MENTON STSFR
206-610-031 $368.602262 GENOA STSFR
206-610-032 $368.602268 GENOA STSFR
206-610-033 $368.602274 GENOA STSFR
206-610-034 $368.602280 GENOA STSFR
206-610-035 $368.602286 GENOA STSFR
206-610-036 $368.601617 COLCHESTER STSFR
206-610-037 $368.601609 COLCHESTER STSFR
206-610-038 $368.601601 COLCHESTER STSFR
206-610-039 $368.601593 COLCHESTER STSFR
206-610-040 $0.00EXE
206-620-001 $368.60734 GENOA CTSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-620-002 $368.60726 GENOA CTSFR
206-620-003 $368.60718 GENOA CTSFR
206-620-004 $368.60710 GENOA CTSFR
206-620-005 $368.60702 GENOA CTSFR
206-620-006 $368.60801 MALDON CTSFR
206-620-007 $368.60809 MALDON CTSFR
206-620-008 $368.60817 MALDON CTSFR
206-620-009 $368.60825 MALDON CTSFR
206-620-010 $368.60833 MALDON CTSFR
206-620-011 $368.60828 MALDON CTSFR
206-620-012 $368.60820 MALDON CTSFR
206-620-013 $368.60812 MALDON CTSFR
206-620-014 $368.60804 MALDON CTSFR
206-620-015 $368.601251 MONTEROSSO STSFR
206-620-016 $368.601257 MONTEROSSO STSFR
206-620-017 $368.601263 MONTEROSSO STSFR
206-620-018 $368.601269 MONTEROSSO STSFR
206-620-019 $368.601275 MONTEROSSO STSFR
206-620-020 $368.601281 MONTEROSSO STSFR
206-620-022 $368.602201 GENOA STSFR
206-620-023 $368.602209 GENOA STSFR
206-620-024 $368.602213 GENOA STSFR
206-620-025 $368.602219 GENOA STSFR
206-620-026 $368.602225 GENOA STSFR
206-620-027 $368.602231 GENOA STSFR
206-620-028 $368.602237 GENOA STSFR
206-620-029 $368.602243 GENOA STSFR
206-620-030 $368.602249 GENOA STSFR
206-620-031 $368.602255 GENOA STSFR
206-620-032 $368.602261 GENOA STSFR
206-620-033 $368.602267 GENOA STSFR
206-620-034 $368.602273 GENOA STSFR
206-620-035 $368.602279 GENOA STSFR
206-620-036 $368.601659 COLCHESTER STSFR
206-620-037 $368.60103 RIMINI CTSFR
206-620-038 $368.60111 RIMINI CTSFR
206-620-039 $368.60119 RIMINI CTSFR
206-620-040 $368.60127 RIMINI CTSFR
206-620-041 $368.60132 RIMINI CTSFR
206-620-042 $368.60124 RIMINI CTSFR
206-620-043 $368.60116 RIMINI CTSFR
206-620-044 $368.60108 RIMINI CTSFR
206-620-045 $368.60100 RIMINI CTSFR
206-620-046 $368.601264 MONTEROSSO STSFR
206-620-047 $368.601258 MONTEROSSO STSFR
206-620-048 $368.601252 MONTEROSSO STSFR
206-620-049 $368.601246 MONTEROSSO STSFR
206-620-050 $368.60903 TREBBIANO CTSFR
206-620-051 $368.60909 TREBBIANO CTSFR
206-620-052 $368.60915 TREBBIANO CTSFR
206-620-053 $368.60921 TREBBIANO CTSFR
206-620-054 $368.60912 TREBBIANO CTSFR
- 9 -N:\$PROJ\CONTRA\CSA T-1\FY12-13\FOXPRO\proll_csa t-1.frx - ct_11213p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-620-055 $368.60906 TREBBIANO CTSFR
206-620-056 $368.60900 TREBBIANO CTSFR
206-620-057 $0.00MONTEROSSO STEXE
206-620-058 $368.601289 MONTEROSSO CTSFR
206-630-001 $368.601305 MONTEROSSO STSFR
206-630-002 $368.601311 MONTEROSSO STSFR
206-630-003 $368.601317 MONTEROSSO STSFR
206-630-004 $368.601323 MONTEROSSO STSFR
206-630-005 $368.601329 MONTEROSSO STSFR
206-630-006 $368.601335 MONTEROSSO STSFR
206-630-007 $368.602334 GENOA STSFR
206-630-008 $368.602328 GENOA STSFR
206-630-009 $368.602322 GENOA STSFR
206-630-010 $368.602316 GENOA STSFR
206-630-011 $368.602310 GENOA STSFR
206-630-012 $368.602304 GENOA STSFR
206-630-013 $368.60424 MARSANNE CTSFR
206-630-014 $368.60412 MARSANNE CTSFR
206-630-015 $368.60400 MARSANNE CTSFR
206-630-016 $368.601692 COLCHESTER STSFR
206-630-017 $368.601686 COLCHESTER STSFR
206-630-018 $368.601680 COLCHESTER STSFR
206-630-019 $368.601674 COLCHESTER STSFR
206-630-020 $368.601668 COLCHESTER STSFR
206-630-021 $368.601662 COLCHESTER STSFR
206-630-022 $368.601656 COLCHESTER STSFR
206-630-023 $368.601650 COLCHESTER STSFR
206-630-024 $368.601644 COLCHESTER STSFR
206-630-025 $368.602466 MARSANNE STSFR
206-630-026 $368.602458 MARSANNE STSFR
206-630-027 $368.602450 MARSANNE STSFR
206-630-028 $368.602442 MARSANNE STSFR
206-630-029 $368.602434 MARSANNE STSFR
206-630-030 $368.602426 MARSANNE STSFR
206-630-031 $368.602418 MARSANNE STSFR
206-630-032 $368.602410 MARSANNE STSFR
206-630-033 $368.602402 MARSANNE STSFR
206-630-034 $368.602403 MARSANNE STSFR
206-630-035 $368.602411 MARSANNE STSFR
206-630-036 $368.602419 MARSANNE STSFR
206-630-037 $368.602427 MARSANNE STSFR
206-630-038 $368.602435 MARSANNE STSFR
206-630-039 $368.602443 MARSANNE STSFR
206-630-040 $368.602451 MARSANNE STSFR
206-630-041 $368.602459 MARSANNE STSFR
206-630-042 $368.602467 MARSANNE STSFR
206-630-043 $368.602311 GENOA STSFR
206-630-044 $368.602548 MONTREUX STSFR
206-630-045 $368.602542 MONTREUX STSFR
206-630-046 $368.602536 MONTREUX STSFR
206-630-047 $368.602530 MONTREUX STSFR
206-630-048 $368.602524 MONTREUX STSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-630-049 $368.602518 MONTREUX STSFR
206-630-050 $368.602512 MONTREUX STSFR
206-630-051 $368.602506 MONTREUX STSFR
206-630-052 $368.602500 MONTREUX STSFR
206-630-054 $0.00MONTEROSSO STPUB
206-640-001 $368.601341 MONTEROSSO STSFR
206-640-002 $368.601347 MONTEROSSO STSFR
206-640-003 $368.601353 MONTEROSSO STSFR
206-640-004 $368.601359 MONTEROSSO STSFR
206-640-005 $368.601365 MONTEROSSO STSFR
206-640-006 $368.60205 MONTEROSSO CTSFR
206-640-007 $368.60211 MONTEROSSO CTSFR
206-640-008 $368.60217 MONTEROSSO CTSFR
206-640-009 $368.60212 MONTEROSSO CTSFR
206-640-010 $368.60206 MONTEROSSO CTSFR
206-640-011 $368.60200 MONTEROSSO CTSFR
206-640-012 $368.60301 LA SPEZIA CTSFR
206-640-013 $368.60309 LA SPEZIA CTSFR
206-640-014 $368.60317 LA SPEZIA CTSFR
206-640-015 $368.60318 LA SPEZIA CTSFR
206-640-016 $368.60310 LA SPEZIA CTSFR
206-640-017 $368.60302 LA SPEZIA CTSFR
206-640-018 $368.602358 GENOA STSFR
206-640-019 $368.602352 GENOA STSFR
206-640-020 $368.602346 GENOA STSFR
206-640-021 $368.602340 GENOA STSFR
206-640-022 $368.602501 MONTREUX STSFR
206-640-023 $368.602509 MONTREUX STSFR
206-640-024 $368.602517 MONTREUX STSFR
206-640-025 $368.602525 MONTREUX STSFR
206-640-026 $368.602533 MONTREUX STSFR
206-640-027 $368.602541 MONTREUX STSFR
206-640-028 $368.602549 MONTREUX STSFR
206-640-029 $368.601398 MONTEROSSO STSFR
206-640-030 $368.601392 MONTEROSSO STSFR
206-640-031 $368.601386 MONTEROSSO STSFR
206-640-032 $368.601380 MONTEROSSO STSFR
206-640-033 $368.601374 MONTEROSSO STSFR
206-640-034 $368.601368 MONTEROSSO STSFR
206-640-035 $368.60326 LA SPEZIA CTSFR
206-660-001 $368.602186 LUSITANO STSFR
206-660-002 $368.602178 LUSITANO STSFR
206-660-003 $368.602170 LUSITANO STSFR
206-660-004 $368.602162 LUSITANO STSFR
206-660-005 $368.602154 LUSITANO STSFR
206-660-006 $368.602146 LUSITANO STSFR
206-660-007 $368.602138 LUSITANO STSFR
206-660-008 $368.602130 LUSITANO STSFR
206-660-009 $368.602122 LUSITANO STSFR
206-660-010 $368.602114 LUSITANO STSFR
206-660-011 $368.603484 CASHMERE STSFR
206-660-012 $368.603480 CASHMERE STSFR
- 10 -N:\$PROJ\CONTRA\CSA T-1\FY12-13\FOXPRO\proll_csa t-1.frx - ct_11213p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-660-013 $368.603476 CASHMERE STSFR
206-660-014 $368.603472 CASHMERE STSFR
206-660-015 $368.603468 CASHMERE STSFR
206-660-016 $368.603464 CASHMERE STSFR
206-660-017 $368.603460 CASHMERE STSFR
206-660-018 $368.603456 CASHMERE STSFR
206-660-019 $368.603452 CASHMERE STSFR
206-660-020 $368.603448 CASHMERE STSFR
206-660-021 $368.603451 CASHMERE STSFR
206-660-022 $368.603457 CASHMERE STSFR
206-660-023 $368.603461 CASHMERE STSFR
206-660-024 $368.603467 CASHMERE STSFR
206-660-025 $368.603473 CASHMERE STSFR
206-660-026 $368.603479 CASHMERE STSFR
206-660-027 $368.603485 CASHMERE STSFR
206-660-028 $368.603491 CASHMERE STSFR
206-660-029 $368.602090 LUSITANO STSFR
206-660-030 $368.602082 LUSITANO STSFR
206-660-031 $368.602074 LUSITANO STSFR
206-660-032 $368.602066 LUSITANO STSFR
206-660-033 $368.602058 LUSITANO STSFR
206-660-034 $368.602050 LUSITANO STSFR
206-660-035 $0.00ANGORA CTVSFR
206-660-036 $368.60109 ANGORA CTSFR
206-660-037 $368.60117 ANGORA CTSFR
206-660-038 $368.60125 ANGORA CTSFR
206-660-039 $368.60133 ANGORA CTSFR
206-660-040 $368.60141 ANGORA CTSFR
206-660-041 $368.60145 ANGORA CTSFR
206-660-042 $0.00ANGORA CTVSFR
206-660-043 $0.00ANGORA CTVSFR
206-660-044 $368.60148 ANGORA CTSFR
206-660-045 $368.60140 ANGORA CTSFR
206-660-046 $368.60132 ANGORA CTSFR
206-660-047 $368.60124 ANGORA CTSFR
206-660-048 $0.00ANGORA CTVSFR
206-660-049 $0.00ANGORA CTVSFR
206-660-050 $0.00ANGORA CTVSFR
206-660-051 $0.00ANGORA CTEXE
206-670-001 $368.603101 MARTINGALE DRSFR
206-670-002 $368.603107 MARTINGALE DRSFR
206-670-003 $368.603113 MARTINGALE DRSFR
206-670-004 $368.603119 MARTINGALE DRSFR
206-670-005 $368.603125 MARTINGALE DRSFR
206-670-006 $368.603131 MARTINGALE DRSFR
206-670-007 $368.603137 MARTINGALE DRSFR
206-670-008 $368.603143 MARTINGALE DRSFR
206-670-009 $368.603149 MARTINGALE DRSFR
206-670-010 $368.603155 MARTINGALE DRSFR
206-670-011 $368.603161 MARTINGALE DRSFR
206-670-012 $368.603167 MARTINGALE DRSFR
206-670-013 $368.603173 MARTINGALE DRSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-670-014 $368.603179 MARTINGALE DRSFR
206-670-015 $368.603185 MARTINGALE DRSFR
206-670-016 $368.603191 MARTINGALE DRSFR
206-670-017 $368.60601 MARTINGALE CTSFR
206-670-018 $368.60609 MARTINGALE CTSFR
206-670-019 $368.60617 MARTINGALE CTSFR
206-670-020 $368.60625 MARTINGALE CTSFR
206-670-021 $368.60633 MARTINGALE CTSFR
206-670-022 $368.60641 MARTINGALE CTSFR
206-670-023 $368.60649 MARTINGALE CTSFR
206-670-024 $368.60652 MARTINGALE CTSFR
206-670-025 $368.60644 MARTINGALE CTSFR
206-670-026 $368.60636 MARTINGALE CTSFR
206-670-027 $368.60628 MARTINGALE CTSFR
206-670-028 $368.60620 MARTINGALE CTSFR
206-670-029 $368.60612 MARTINGALE CTSFR
206-670-030 $368.60505 PREAKNESS CTSFR
206-670-031 $368.60515 PREAKNESS CTSFR
206-670-032 $368.60526 PREAKNESS CTSFR
206-670-033 $368.60518 PREAKNESS CTSFR
206-670-034 $368.60510 PREAKNESS CTSFR
206-670-035 $368.60502 PREAKNESS CTSFR
206-670-036 $368.60403 PELHAM CTSFR
206-670-037 $368.60411 PELHAM CTSFR
206-670-038 $368.60419 PELHAM CTSFR
206-670-039 $368.60422 PELHAM CTSFR
206-670-040 $368.60416 PELHAM CTSFR
206-670-041 $368.603172 MARTINGALE DRSFR
206-670-042 $368.603164 MARTINGALE DRSFR
206-670-043 $368.60301 FRIESIAN CTSFR
206-670-044 $368.60309 FRIESIAN CTSFR
206-670-045 $368.60317 FRIESIAN CTSFR
206-670-046 $368.60320 FRIESIAN CTSFR
206-670-047 $368.60312 FRIESIAN CTSFR
206-670-048 $368.603116 MARTINGALE DRSFR
206-670-049 $368.603108 MARTINGALE DRSFR
206-670-050 $368.603100 MARTINGALE DRSFR
206-680-001 $368.603444 CASHMERE STSFR
206-680-002 $368.603440 CASHMERE STSFR
206-680-003 $368.603436 CASHMERE STSFR
206-680-004 $368.60CASHMERE STSFR
206-680-005 $368.603428 CASHMERE STSFR
206-680-006 $368.603424 CASHMERE STSFR
206-680-007 $368.603420 CASHMERE STSFR
206-680-008 $368.603416 CASHMERE STSFR
206-680-009 $368.603412 CASHMERE STSFR
206-680-010 $368.603408 CASHMERE STSFR
206-680-011 $368.603404 CASHMERE STSFR
206-680-012 $368.603400 CASHMERE STSFR
206-680-013 $0.00CASHMERE STVSFR
206-680-014 $0.00CASHMERE STVSFR
206-680-015 $0.00CASHMERE STVSFR
- 11 -N:\$PROJ\CONTRA\CSA T-1\FY12-13\FOXPRO\proll_csa t-1.frx - ct_11213p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-680-016 $368.603421 CASHMERE STSFR
206-680-017 $368.603427 CASHMERE STSFR
206-680-018 $368.603433 CASHMERE STSFR
206-680-019 $368.603439 CASHMERE STSFR
206-680-020 $368.603445 CASHMERE STSFR
206-680-021 $0.00CASHMERE STEXE
206-700-001 $294.88300 KARELIAN STTWNHM
206-700-002 $294.88304 KARELIAN STTWNHM
206-700-003 $294.88308 KARELIAN STTWNHM
206-700-004 $294.88318 KARELIAN STTWNHM
206-700-005 $294.88322 KARELIAN STTWNHM
206-700-006 $294.88326 KARELIAN STTWNHM
206-700-007 $294.88336 KARELIAN STTWNHM
206-700-008 $294.88340 KARELIAN STTWNHM
206-700-009 $294.88344 KARELIAN STTWNHM
206-700-010 $294.88348 KARELIAN STTWNHM
206-700-011 $294.88358 KARELIAN STTWNHM
206-700-012 $294.88362 KARELIAN STTWNHM
206-700-013 $294.88366 KARELIAN STTWNHM
206-700-014 $294.88370 KARELIAN STTWNHM
206-700-015 $294.88380 KARELIAN STTWNHM
206-700-016 $294.88384 KARELIAN STTWNHM
206-700-017 $294.88388 KARELIAN STTWNHM
206-700-018 $294.88392 KARELIAN STTWNHM
206-700-019 $294.88400 KARELIAN STTWNHM
206-700-020 $294.88404 KARELIAN STTWNHM
206-700-021 $294.88408 KARELIAN STTWNHM
206-700-022 $294.88420 KARELIAN STTWNHM
206-700-023 $294.88416 KARELIAN STTWNHM
206-700-024 $294.88412 KARELIAN STTWNHM
206-700-025 $294.88430 KARELIAN STTWNHM
206-700-026 $294.88434 KARELIAN STTWNHM
206-700-027 $294.88438 KARELIAN STTWNHM
206-700-028 $294.88450 KARELIAN STTWNHM
206-700-029 $294.88446 KARELIAN STTWNHM
206-700-030 $294.88442 KARELIAN STTWNHM
206-700-031 $294.88435 KARELIAN STTWNHM
206-700-032 $294.88431 KARELIAN STTWNHM
206-700-033 $294.88427 KARELIAN STTWNHM
206-700-034 $294.88417 KARELIAN STTWNHM
206-700-035 $294.88413 KARELIAN STTWNHM
206-700-036 $294.88409 KARELIAN STTWNHM
206-700-037 $294.88399 KARELIAN STTWNHM
206-700-038 $294.88395 KARELIAN STTWNHM
206-700-039 $294.88391 KARELIAN STTWNHM
206-700-040 $294.88381 KARELIAN STTWNHM
206-700-041 $294.88377 KARELIAN STTWNHM
206-700-042 $294.88373 KARELIAN STTWNHM
206-700-043 $294.88369 KARELIAN STTWNHM
206-700-044 $294.88359 KARELIAN STTWNHM
206-700-045 $294.88355 KARELIAN STTWNHM
206-700-046 $294.88351 KARELIAN STTWNHM
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-700-047 $294.88347 KARELIAN STTWNHM
206-700-048 $294.88337 KARELIAN STTWNHM
206-700-049 $294.88333 KARELIAN STTWNHM
206-700-050 $294.88329 KARELIAN STTWNHM
206-700-051 $294.88325 KARELIAN STTWNHM
206-700-052 $294.88315 KARELIAN STTWNHM
206-700-053 $294.88311 KARELIAN STTWNHM
206-700-054 $294.88307 KARELIAN STTWNHM
206-700-055 $294.88303 KARELIAN STTWNHM
206-700-056 $294.88104 CHANNI LOOPTWNHM
206-700-057 $294.88100 CHANNI LOOPTWNHM
206-700-058 $294.88296 CHANNI LOOPTWNHM
206-700-059 $294.88292 CHANNI LOOPTWNHM
206-700-060 $294.88288 CHANNI LOOPTWNHM
206-700-061 $294.88278 CHANNI LOOPTWNHM
206-700-062 $294.88274 CHANNI LOOPTWNHM
206-700-063 $294.88270 CHANNI LOOPTWNHM
206-700-064 $294.88266 CHANNI LOOPTWNHM
206-700-065 $294.88256 CHANNI LOOPTWNHM
206-700-066 $294.88252 CHANNI LOOPTWNHM
206-700-067 $294.88248 CHANNI LOOPTWNHM
206-700-068 $294.88244 CHANNI LOOPTWNHM
206-700-069 $294.88234 CHANNI LOOPTWNHM
206-700-070 $294.88230 CHANNI LOOPTWNHM
206-700-071 $294.88226 CHANNI LOOPTWNHM
206-700-072 $294.88222 CHANNI LOOPTWNHM
206-700-073 $294.88212 CHANNI LOOPTWNHM
206-700-074 $294.88208 CHANNI LOOPTWNHM
206-700-075 $294.88204 CHANNI LOOPTWNHM
206-700-076 $294.88200 CHANNI LOOPTWNHM
206-700-077 $294.8811 CHANNI CTTWNHM
206-700-078 $294.8815 CHANNI CTTWNHM
206-700-079 $294.8819 CHANNI CTTWNHM
206-700-080 $294.8823 CHANNI CTTWNHM
206-700-081 $294.8833 CHANNI CTTWNHM
206-700-082 $294.8837 CHANNI CTTWNHM
206-700-083 $294.8841 CHANNI CTTWNHM
206-700-084 $294.8845 CHANNI CTTWNHM
206-700-085 $294.8838 CHANNI CTTWNHM
206-700-086 $294.8834 CHANNI CTTWNHM
206-700-087 $294.8830 CHANNI CTTWNHM
206-700-088 $294.8826 CHANNI CTTWNHM
206-700-089 $294.8822 CHANNI CTTWNHM
206-700-090 $294.8818 CHANNI CTTWNHM
206-700-091 $294.8814 CHANNI CTTWNHM
206-700-092 $294.8810 CHANNI CTTWNHM
206-700-093 $294.88192 CHANNI CTTWNHM
206-700-094 $294.88188 CHANNI LOOPTWNHM
206-700-095 $294.88184 CHANNI LOOPTWNHM
206-700-096 $294.88180 CHANNI LOOPTWNHM
206-700-097 $294.88170 CHANNI LOOPTWNHM
206-700-098 $294.88166 CHANNI LOOPTWNHM
- 12 -N:\$PROJ\CONTRA\CSA T-1\FY12-13\FOXPRO\proll_csa t-1.frx - ct_11213p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-700-099 $294.88162 CHANNI LOOPTWNHM
206-700-100 $294.88158 CHANNI LOOPTWNHM
206-700-101 $294.88148 CHANNI LOOPTWNHM
206-700-102 $294.88144 CHANNI LOOPTWNHM
206-700-103 $294.88140 CHANNI LOOPTWNHM
206-700-104 $294.88136 CHANNI LOOPTWNHM
206-700-105 $294.88126 CHANNI LOOPTWNHM
206-700-106 $294.88122 CHANNI LOOPTWNHM
206-700-107 $294.88118 CHANNI LOOPTWNHM
206-700-108 $294.88114 CHANNI LOOPTWNHM
206-700-109 $294.88299 CHANNI LOOPTWNHM
206-700-110 $294.88295 CHANNI LOOPTWNHM
206-700-111 $294.88291 CHANNI LOOPTWNHM
206-700-112 $294.88275 CHANNI LOOPTWNHM
206-700-113 $294.88279 CHANNI LOOPTWNHM
206-700-114 $294.88283 CHANNI LOOPTWNHM
206-700-115 $294.88287 CHANNI LOOPTWNHM
206-700-116 $294.88253 CHANNI LOOPTWNHM
206-700-117 $294.88249 CHANNI LOOPTWNHM
206-700-118 $294.88245 CHANNI LOOPTWNHM
206-700-119 $294.88241 CHANNI LOOPTWNHM
206-700-120 $294.88231 CHANNI LOOPTWNHM
206-700-121 $294.88227 CHANNI LOOPTWNHM
206-700-122 $294.88223 CHANNI LOOPTWNHM
206-700-123 $294.88219 CHANNI LOOPTWNHM
206-700-124 $294.88157 CHANNI LOOPTWNHM
206-700-125 $294.88153 CHANNI LOOPTWNHM
206-700-126 $294.88149 CHANNI LOOPTWNHM
206-700-127 $294.88145 CHANNI LOOPTWNHM
206-700-128 $0.00CHANNI LOOPEXE
206-700-129 $0.00KARELIAN STEXE
206-700-130 $0.00CHANNI LOOPEXE
206-700-131 $0.00CHANNI LOOPEXE
206-700-132 $0.00KARELIAN STEXE
206-700-133 $0.00KARELIAN STEXE
206-700-134 $0.00PREAKNESS STEXE
206-700-135 $0.00KNOLLS CREEK DREXE
206-700-136 $0.00KNOLLS CREEK DREXE
206-700-137 $0.00CHANNI LOOPEXE
206-700-138 $0.00KARELIAN STEXE
206-710-001 $368.603001 GRIFFON STSFR
206-710-002 $368.603007 GRIFFON STSFR
206-710-003 $368.603011 GRIFFON STSFR
206-710-004 $368.603017 GRIFFON STSFR
206-710-005 $368.603023 GRIFFON STSFR
206-710-006 $368.603029 GRIFFON STSFR
206-710-007 $368.603035 GRIFFON STSFR
206-710-008 $368.603293 GRIFFON STSFR
206-710-009 $368.603301 GRIFFON STSFR
206-710-010 $368.603309 GRIFFON STSFR
206-710-011 $368.60W GRIFFON STSFR
206-710-012 $368.603325 GRIFFON STSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-710-013 $368.603333 GRIFFON STSFR
206-710-014 $368.60801 GRIFFON CTSFR
206-710-015 $368.60807 GRIFFON CTSFR
206-710-016 $368.60815 GRIFFON CTSFR
206-710-017 $368.60821 GRIFFON CTSFR
206-710-018 $368.60833 GRIFFON CTSFR
206-710-019 $368.60839 GRIFFON CTSFR
206-710-020 $368.60845 GRIFFON CTSFR
206-710-021 $368.60851 GRIFFON CTSFR
206-710-022 $368.60857 GRIFFON CTSFR
206-710-023 $368.60848 GRIFFON CTSFR
206-710-024 $368.60842 GRIFFON CTSFR
206-710-025 $368.60836 GRIFFON CTSFR
206-710-026 $368.60830 GRIFFON CTSFR
206-710-027 $368.60824 GRIFFON CTSFR
206-710-028 $368.60816 GRIFFON CTSFR
206-710-029 $368.60800 GRIFFON CTSFR
206-710-030 $368.60701 MASTINO CTSFR
206-710-031 $368.60709 MASTINO CTSFR
206-710-032 $368.60717 MASTINO CTSFR
206-710-033 $368.60725 MASTINO CTSFR
206-710-034 $368.60733 MASTINO CTSFR
206-710-035 $368.60741 MASTINO CTSFR
206-710-036 $368.602224 LUSITANO STSFR
206-710-037 $368.602216 LUSITANO STSFR
206-710-038 $368.602208 LUSITANO STSFR
206-710-039 $368.602200 LUSITANO STSFR
206-710-040 $368.603318 W GIFFON STSFR
206-710-041 $368.603312 GRIFFON STSFR
206-710-042 $368.603306 GRIFFON STSFR
206-710-043 $368.603300 GRIFFON STSFR
206-710-044 $368.603294 GRIFFON STSFR
206-710-045 $368.603848 WELSHLAND STSFR
206-710-046 $368.603836 WELSHLAND STSFR
206-710-047 $368.603824 WELSHLAND STSFR
206-710-048 $368.603812 WELSHLAND STSFR
206-710-049 $368.60WELSHLAND STSFR
206-710-050 $368.603803 WELSHLAND STSFR
206-710-051 $368.603815 WELSHLAND STSFR
206-710-052 $368.603827 WELSHLAND STSFR
206-710-053 $368.603839 WELSHLAND STSFR
206-710-054 $368.603851 WELSHLAND STSFR
206-710-055 $368.603030 GRIFFON STSFR
206-710-056 $368.603024 GRIFFON STSFR
206-710-057 $368.603018 GRIFFON STSFR
206-710-058 $368.603012 GRIFFON STSFR
206-710-059 $368.603006 GRIFFON STSFR
206-710-060 $368.603000 GRIFFON STSFR
206-710-061 $0.00CHARBRAY STEXE
206-710-062 $0.00GRIFFON CTEXE
206-720-001 $368.603039 GRIFFON STSFR
206-720-002 $368.603045 GRIFFON STSFR
- 13 -N:\$PROJ\CONTRA\CSA T-1\FY12-13\FOXPRO\proll_csa t-1.frx - ct_11213p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-720-003 $368.603051 GRIFFON STSFR
206-720-004 $368.603057 GRIFFON STSFR
206-720-005 $368.603063 GRIFFON STSFR
206-720-006 $368.603069 GRIFFON STSFR
206-720-007 $368.603075 GRIFFON STSFR
206-720-008 $368.603081 GRIFFON STSFR
206-720-009 $368.603087 GRIFFON STSFR
206-720-010 $368.603093 GRIFFON STSFR
206-720-011 $368.603099 GRIFFON STSFR
206-720-012 $368.60WELSHLAND STSFR
206-720-013 $368.60W GRIFFON STSFR
206-720-014 $368.60W GRIFFON STSFR
206-720-015 $368.60W GRIFFON STSFR
206-720-016 $368.60W GRIFFON STSFR
206-720-017 $368.60W GRIFFON STSFR
206-720-018 $368.60W GRIFFON STSFR
206-720-019 $368.60W GRIFFON STSFR
206-720-020 $368.60W GRIFFON STSFR
206-720-021 $368.603173 GRIFFON STSFR
206-720-022 $368.603181 GRIFFON STSFR
206-720-023 $368.603189 GRIFFON STSFR
206-720-024 $368.603197 GRIFFON STSFR
206-720-025 $368.603205 GRIFFON STSFR
206-720-026 $368.603213 GRIFFON STSFR
206-720-027 $368.603221 GRIFFON STSFR
206-720-028 $368.603229 GRIFFON STSFR
206-720-029 $368.603237 GRIFFON STSFR
206-720-030 $368.603245 GRIFFON STSFR
206-720-031 $368.603253 GRIFFON STSFR
206-720-032 $368.603261 GRIFFON STSFR
206-720-033 $368.603269 GRIFFON STSFR
206-720-034 $368.603277 GRIFFON STSFR
206-720-035 $368.603285 GRIFFON STSFR
206-720-036 $368.603288 GRIFFON STSFR
206-720-037 $368.603280 GRIFFON STSFR
206-720-038 $368.603272 GRIFFON STSFR
206-720-039 $368.603264 GRIFFON STSFR
206-720-040 $368.603256 GRIFFON STSFR
206-720-041 $368.603248 GRIFFON STSFR
206-720-042 $368.603240 GRIFFON STSFR
206-720-043 $368.60901 ARMANT CTSFR
206-720-044 $368.60909 ARMANT CTSFR
206-720-045 $368.60917 ARMANT CTSFR
206-720-046 $368.60925 ARMANT CTSFR
206-720-047 $368.603198 GRIFFON STSFR
206-720-048 $368.603172 GRIFFON STSFR
206-720-049 $368.60W GRIFFON STSFR
206-720-050 $368.60W GRIFFON STSFR
206-720-051 $368.60W GRIFFON STSFR
206-720-052 $368.60W GRIFFON STSFR
206-720-053 $368.60W GRIFFON STSFR
206-720-054 $368.603968 WELSHLAND STSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-720-055 $368.603956 WELSHLAND STSFR
206-720-056 $368.603944 WELSHLAND STSFR
206-720-057 $368.603932 WELSHLAND STSFR
206-720-058 $368.603920 WELSHLAND STSFR
206-720-059 $368.603908 WELSHLAND STSFR
206-720-060 $368.603896 WELSHLAND STSFR
206-720-061 $368.603884 WELSHLAND STSFR
206-720-062 $368.603872 WELSHLAND STSFR
206-720-063 $368.603860 WELSHLAND STSFR
206-720-064 $368.603863 WELSHLAND STSFR
206-720-065 $368.603875 WELSHLAND STSFR
206-720-066 $368.603887 WELSHLAND STSFR
206-720-067 $368.603899 WELSHLAND STSFR
206-720-068 $368.603911 WELSHLAND STSFR
206-720-069 $368.603923 WELSHLAND STSFR
206-720-070 $368.603935 WELSHLAND STSFR
206-720-071 $368.603947 WELSHLAND STSFR
206-720-072 $368.603072 GRIFFON STSFR
206-720-073 $368.603066 GRIFFON STSFR
206-720-074 $368.603060 GRIFFON STSFR
206-720-075 $368.603054 GRIFFON STSFR
206-720-076 $368.603048 GRIFFON STSFR
206-720-077 $368.603042 GRIFFON STSFR
206-720-078 $368.603036 GRIFFON STSFR
206-720-079 $0.00WELSHLANDEXE
206-720-080 $0.00WELSHLANDEXE
206-720-081 $0.00E GRIFFON STEXE
206-720-082 $0.00E GRIFFON STEXE
206-730-001 $0.00MASHONA CTVSFR
206-730-002 $0.00MASHONA CTVSFR
206-730-003 $0.00MASHONA CTVSFR
206-730-004 $0.00MASHONA CTVSFR
206-730-005 $0.00MASHONA CTVSFR
206-730-006 $0.00MASHONA CTVSFR
206-730-007 $0.00MASHONA CTVSFR
206-730-008 $0.00MASHONA CTVSFR
206-730-009 $0.00MASHONA CTVSFR
206-730-010 $0.00ENDERBY STVSFR
206-730-011 $0.00ENDERBY STVSFR
206-730-012 $0.00ENDERBY STVSFR
206-730-013 $0.00ENDERBY STVSFR
206-730-014 $0.00ENDERBY STVSFR
206-730-015 $0.00ENDERBY STVSFR
206-730-016 $0.00ENDERBY STVSFR
206-730-017 $0.00ENDERBY STVSFR
206-730-018 $0.00ENDERBY STVSFR
206-730-019 $0.00ENDERBY STVSFR
206-730-020 $0.00BENGALI CTVSFR
206-730-021 $0.00BENGALI CTVSFR
206-730-022 $0.00BENGALI CTVSFR
206-730-023 $0.00BENGALI CTVSFR
206-730-024 $0.00BENGALI CTVSFR
- 14 -N:\$PROJ\CONTRA\CSA T-1\FY12-13\FOXPRO\proll_csa t-1.frx - ct_11213p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-730-025 $0.00BENGALI CTVSFR
206-730-026 $0.00BENGALI CTVSFR
206-730-027 $0.00BENGALI CTVSFR
206-730-028 $0.00BENGALI CTVSFR
206-730-029 $0.00BENGALI CTVSFR
206-730-030 $0.00BENGALI CTVSFR
206-730-031 $0.00BENGALI CTVSFR
206-730-032 $0.00BENGALI CTVSFR
206-730-033 $0.00BENGALI CTVSFR
206-730-034 $0.00BENGALI CTVSFR
206-730-035 $0.00ENDERBY STVSFR
206-730-036 $0.00ENDERBY STVSFR
206-730-037 $0.00ENDERBY STVSFR
206-730-038 $0.00ENDERBY STVSFR
206-730-039 $0.00ENDERBY STVSFR
206-730-040 $0.00ENDERBY STVSFR
206-730-041 $0.00ENDERBY STVSFR
206-730-042 $0.00ENDERBY STVSFR
206-730-043 $0.00ENDERBY STVSFR
206-730-044 $0.00ENDERBY STVSFR
206-730-045 $0.00ENDERBY STVSFR
206-730-046 $0.00ENDERBY STVSFR
206-730-047 $0.00ENDERBY STVSFR
206-730-048 $0.00ENDERBY STVSFR
206-730-049 $0.00ENDERBY STVSFR
206-740-001 $0.00BENGALI CTVSFR
206-740-002 $0.00BENGALI CTVSFR
206-740-003 $0.00BENGALI CTVSFR
206-740-004 $0.00BENGALI CTVSFR
206-740-005 $0.00BENGALI CTVSFR
206-740-006 $0.00BENGALI CTVSFR
206-740-007 $0.00BENGALI STVSFR
206-740-008 $0.00BENGALI STVSFR
206-740-009 $0.00BENGALI STVSFR
206-740-010 $0.00BENGALI STVSFR
206-740-011 $0.00BENGALI STVSFR
206-740-012 $0.00BENGALI STVSFR
206-740-013 $0.00BENGALI STVSFR
206-740-014 $0.00BENGALI STVSFR
206-740-015 $0.00BENGALI STVSFR
206-740-016 $0.00BENGALI STVSFR
206-740-017 $0.00BELARUS STVSFR
206-740-018 $0.00BELARUS STVSFR
206-740-019 $0.00BELARUS STVSFR
206-740-020 $0.00BELARUS STVSFR
206-740-021 $0.00BELARUS STVSFR
206-740-022 $0.00BELARUS STVSFR
206-740-023 $0.00BELARUS STVSFR
206-740-024 $0.00BELARUS STVSFR
206-740-025 $0.00VESTLAND CTVSFR
206-740-026 $0.00VESTLAND CTVSFR
206-740-027 $0.00VESTLAND CTVSFR
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-740-028 $0.00VESTLAND CTVSFR
206-740-029 $0.00VESTLAND CTVSFR
206-740-030 $0.00BENGALI STEXE
206-750-001 $0.00BENGALI STVSFR
206-750-002 $0.00BENGALI STVSFR
206-750-003 $0.00BENGALI STVSFR
206-750-004 $0.00BENGALI STVSFR
206-750-005 $0.00BENGALI STVSFR
206-750-006 $0.00BENGALI STVSFR
206-750-007 $0.00BENGALI STVSFR
206-750-008 $0.00BENGALI STVSFR
206-750-009 $0.00BENGALI STVSFR
206-750-010 $0.00BENGALI STVSFR
206-750-011 $0.00BENGALI STVSFR
206-750-012 $0.00BENGALI STVSFR
206-750-013 $368.60BENGALI STSFR
206-750-014 $368.60BENGALI STSFR
206-750-015 $368.60BENGALI STSFR
206-750-016 $368.60BENGALI STSFR
206-750-017 $368.60BENGALI STSFR
206-750-018 $368.60BENGALI STSFR
206-750-019 $368.60BENGALI STSFR
206-750-020 $368.60BALTANA CTSFR
206-750-021 $368.60BALTANA CTSFR
206-750-022 $368.60BALTANA CTSFR
206-750-023 $368.60BALTANA CTSFR
206-750-024 $368.60BALTANA CTSFR
206-750-025 $368.60BALTANA CTSFR
206-750-026 $368.60BENGALI STSFR
206-750-027 $368.60BENGALI STSFR
206-750-028 $368.60BENGALI STSFR
206-750-029 $368.60BENGALI STSFR
206-750-030 $368.60BENGALI STSFR
206-750-031 $368.60BENGALI STSFR
206-750-032 $368.60BENGALI STSFR
206-750-033 $368.60BENGALI STSFR
206-750-034 $0.00BENGALI STVSFR
206-750-035 $0.00BENGALI STVSFR
206-750-036 $0.00BENGALI STVSFR
206-750-037 $0.00BENGALI STVSFR
206-750-038 $0.00BENGALI STVSFR
206-750-039 $0.00BENGALI STVSFR
206-750-040 $0.00BENGALI STVSFR
206-750-041 $0.00BENGALI STVSFR
206-750-042 $0.00BENGALI STVSFR
206-750-043 $0.00EVOLENE STVSFR
206-750-044 $0.00EVOLENE STVSFR
206-750-045 $0.00EVOLENE STVSFR
206-750-046 $0.00EVOLENE STVSFR
206-750-047 $0.00EVOLENE STVSFR
206-750-048 $0.00EVOLENE STVSFR
206-750-049 $0.00EVOLENE STVSFR
- 15 -N:\$PROJ\CONTRA\CSA T-1\FY12-13\FOXPRO\proll_csa t-1.frx - ct_11213p.dbf
CSA T-1 Public Transit Annual Report
Fiscal Year 2012-13
PART A
METHODOLOGY & ASSESSMENT LIST
Assessor's
Parcel
Number
Proposed
Assessment
AmountClassification
Property
Address
206-750-050 $0.00EVOLENE STVSFR
206-750-051 $0.00EVOLENE STVSFR
206-750-052 $0.00BELARUS STVSFR
206-750-053 $0.00BELARUS STVSFR
206-750-054 $0.00BELARUS STVSFR
206-750-055 $0.00BELARUS STVSFR
206-750-056 $0.00BELARUS STVSFR
206-750-057 $0.00BELARUS STVSFR
206-750-058 $0.00BELARUS STVSFR
206-750-059 $0.00BELARUS STVSFR
206-750-060 $0.00BELARUS STVSFR
206-750-061 $0.00BELARUS STVSFR
206-750-062 $0.00BELARUS STVSFR
206-750-063 $0.00BELARUS STVSFR
206-750-064 $0.00BELARUS STVSFR
206-750-065 $0.00BELARUS STVSFR
206-750-066 $0.00BELARUS STVSFR
206-750-067 $0.00BELARUS STVSFR
206-750-068 $0.00BELARUS STVSFR
206-750-069 $0.00BELARUS STVSFR
206-750-070 $0.00BELARUS STVSFR
206-750-071 $0.00BELARUS STVSFR
206-750-072 $0.00BELARUS STVSFR
206-750-073 $0.00BELARUS STVSFR
206-750-074 $0.00BELARUS STVSFR
206-750-075 $0.00BELARUS STVSFR
206-750-076 $0.00BELARUS STVSFR
206-750-077 $0.00BELARUS STVSFR
206-750-078 $0.00BELARUS STVSFR
206-750-079 $0.00BELARUS STVSFR
206-750-080 $0.00BELARUS STVSFR
206-750-081 $0.00BELARUS STVSFR
206-750-082 $0.00BELARUS STVSFR
206-750-083 $0.00BELARUS STVSFR
206-750-084 $0.00BELARUS STVSFR
206-750-085 $0.00BELARUS STVSFR
206-750-086 $0.00BELARUS STVSFR
206-750-087 $0.00BELARUS STVSFR
206-750-088 $0.00BELARUS STVSFR
206-750-089 $0.00BELARUS STVSFR
206-750-090 $0.00BELARUS STVSFR
977Total Parcels:
$333,885.24
Total
Assessment:
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CSA T-1 Public Transit Annual Report PART B
Fiscal Year 2012-13 ESTIMATE OF COST
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PART B
ESTIMATE OF COST
The FY 2011-12 projected and FY 2012-13 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 be 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.
For Fiscal Year 2011-12 it is estimated there will be a large surplus of funds. These funds are
being set aside into Capital Reserves to purchase vehicles to provide the services to this area
when applicable.
CSA T-1 Public Transit Annual Report PART B
Fiscal Year 2012-13 ESTIMATE OF COST
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TABLE 1
Contra Costa County
CSA T-1 Public Transit District BUDGET
Special Districts Budget Worksheet
Maximum Assessment is $368.60 / EDU
FY 2012-13 Assessments @ $368.60 / EDU
784.03 EDUs
1,600 Parcels
FY 2011-12
6 month actuals/
6 month projections
FY 2012-13
Prop. Budget
$954,650.52 $611,425.64
$0.00 $12,000.00
$324,155.72 $333,885.24
$1,278,806.24 $957,310.88
($2,655.74)($5,000.00)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Capitalized Costs - Full Service $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 ($10,000.00)
$0.00 ($500.00)
($1,740.00)($25,000.00)
($907.00)($900.00)
($5,302.74)($41,400.00)
($500,000.00)($748,968.26)
($162,077.86)($166,942.62)
$611,425.64 $0.00
CPI is based upon All Urban Consumers San Francisco-Oakland Area - minimum of 2%
CPI
Info.
Date Actual CPI Increase Rate
February-06 207.100 $318.00
February-07 213.688 3.18%$328.12
February-08 219.612 2.77%$337.22
February-09 222.166 2.00%$343.96
February-10 226.145 2.00%$350.84
February-11 229.981 2.00%$357.86
February-12 234.648 3.00%$368.60
Marketing
Other Special Departmental Expenses
Interfund Expense - Other County Departments
Professional/Specialized Svcs. (Non-County)
Taxes & Assessment Fees
Reserves or Capital Replacement
Capital Replacement Reserve
Operating Costs - Vanpool
Operating Costs - Full Service
Debt Service
Revenue
Beginning Fund Balance
Taxes and assessments
TDM Implementation Study
Operating Reserves (Goal is 50% of Revenue)
Earnings on Investment
TOTAL REVENUE
Expenses
Administration & Accounting
ENDING BALANCE
TOTAL EXPENSES
CSA T-1 Public Transit Annual Report PART C
Fiscal Year 2011-12 CSA T-1 DIAGRAM
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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.