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HomeMy WebLinkAboutMINUTES - 05251999 - C22 TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: MAY 25, 1999 SUBJECT: ACCEPT PRELIMINARY ENGINER'S REPORT, ADOPT RESOLUTION 99/279 OF INTENT TO LEVY AND COLLECT ASSESSMENTS, FIX PUBLIC NEARING AND COMPLETE PUBLIC NOTICING FOR COUNTYWIDE.LANDSCAPE DISTRICT AD 1979-3 (LL-2), FISCAL YEAR 1999-2000 ASSESSMENTS. PROJECT NO.: 4500-6X5244 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. Recommended Action: I. ACCEPT preliminary Engineer's Report for Countywide Landscape District AD 1979-3 (LL-2) Fiscal Year 1999-2.000 assessments; 2. ADOPT a Resolution of Intention to levy and collect assessments in existing zones including a description of the improvements that are being operated, maintained and serviced throughout each zone in the District, 3. FIX July 13, 1999 at 9:00 a.m. in the Board of Supervisors' Chambers as the time and place for the Public Dearing on the adoption of the proposed annual assessments for the Countywide Landscape District and authorize that they be collected on the tax roll; and 4. DIRECT the Clerk of the Board of Supervisor to complete the required public notification in accordance with Section 6061 of the Government Code. n F� � 3 r )jPjAill A Continued on Attachment: SIGNATURE: 11YAVIVIIININIKAMIT RECOMMENDATION OF BOARD COMMITTEE APPROVE �OTHER SIGNATURE(S): � �.,r Le d . ACTION OF BOARD OIC APPROVED AS RECOMMENDED X OTHER I hereby certify that this is a true and correct copy of an VOTE OF UNANSUPEIMOUS (S action taken and entered on the minutes of the Board of _ AYES: (ABSENT ) Supervisors on the date shown. AYES: NOES: ABSENT. ABSTAIN: SR:JR k-W ATTESTED:__ May 25, 1999 \\.IxzrAxnr r�BTss��sist�egTaaTe�sct•ays�s PTtSS:T1.Lfimdoc PHIL BATCHELOR, Clerk of the Beard of Supervisors and �OC Orig.Dept.: Public Works(Special districts) County Administrator Contact: Skip Epperly(313«2253) cc: County Administrate: County Counsel Auditor-Controller County Assessor By Deputy PW Accounting SUBJECT: ACCEPT PRELIMINARY ENGINER'S REPORT,ADOPT RESOLtiTION. 99/ OF INTENT TO LEVY AND COLLECT ASSESSMENTS, FIX PUBLIC HEARING AND COMPLETE PUBLIC NOTICING FOR COUNTYWIDE LANDSCAPE DISTRICT AD 1979-3 (LL-2), FISCAL YEAR 1999-2000 ASSESSMENTS. PROJECT NO.: 4500-6X5244 DATE: MAY 25, 1999 PACE: -2- II. Financial Impact: Implementation of the proposed Countywide Landscape District assessments for Fiscal Year 1999-2000 revenue will be approximately$1,351,700.00. III. Reasons for Recommendations and Background: The proposed assessments for the Countywide Landscape District AD 1979-3 (LL-2) are for the purpose of maintaining existing facilities within the various zones. The countywide Landscape District contains nearly fifty (50) zones comprised of chiefly frontage and median landscaping installed by developers in conformance with their Conditions of Approval. Funds collected through assessments from the parcels in each zone are used to operate and maintain the landscape improvements benefitting the development. IV. Consequences of Negative Action: Funds will not be available to maintain the landscaping and other improvements in the zones. THE BOARD OF SLL1"ERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on May 25, 1999 by the following vote: AYES: Supervisors Gioia, Uilkema, Gerber, DeSaulnier, Canciamilla NOES: NONE ABSENT: NONE ABSTAIN: NONE Resolution No. 99/ 279 SUBJECT: Declaring Intent to Levy and Collect assessment in existing Zones Within the Countywide Landscape District AD 1979-3 (LL-2) for Fiscal Year 1999-2000, Contra Costa County, Areawide. Project No. 4500-6X5244 The Board of Supervisors of the County of Contra Costa resolves: The Board of Supervisors declares its intention to levy and collect assessments in existing zones within the Countywide Landscape District(LL-2), Contra Costa County, California, for the fiscal year beginning July 1, 1999 and ending June 30, 2000. The improvements to be maintained through Countywide Landscape District(LL-2), Contra Costa County, California, consist of the installation, maintenance and servicing of landscaping, irrigation, park and recreational related facilities with all appurtenances, and services of consultants as needed.. Below is a detailed description of the improvements that are being operated, maintained and serviced throughout each zone in the District: Zones 1, 2, and 4 (Lynbrook Development, Bay Point) - Subdivisions 5354, 5380, 5533, 5534, 5695, 6622 and MS 11-84. Maintain and service landscaping, irrigation and related improvements along Port Chicago Highway, Kevin Drive, Lynbrook Street, Willow Pass Road, and the Lynbrook public park within the Lynbrook Development. Zone 3 (Hickory Meadows, Bay Point) - Subdivision 5573 Maintain Play Lot (0.32 acres within Hickory Meadows Development - Subdivision 5573) includes all landscaping, irrigation, ground cover and related improvements. Zone 7 (Pleasant Hill/BART) - Redevelopment Project Maintain all landscaping features installed as a part of the Redevelopment Project. Zone 8 (Vintage Parkway, Oakley)-Subdivisions 6333, 6821,6452, 6862, 6577, 6576, 7089,7193, 7229, 7372, 7585 and 7654 Maintain, service, and operate all landscaping, irrigation and related improvements along public right of way of Vintage Parkway, Rutherford Lane, Piper Lane, Walnut Meadows Drive, and Girard Lane. Zone 10 (Viewpoint) - Subdivision 6484 Maintain landscaping, irrigation, ground cover, paved walking trail and related improvements within "slope, scenic and trail easement" and Viewpoint Park. Zane 11 (Hilltop Commons) LUP 2042-85 Maintain median island landscaping and irrigation facilities along San Pablo Avenue between Atlas Road and Shamrock Drive and the frontage landscaping along the south side of San Pablo Avenue, SUBJECT: Declaring Intent to Levy and Collect Assessments for the Countywide Landscape District (LL-2) DATE: May 25, 1999 PAGE: -2- Zone 13 (Oakley Ranch) Subdivision 6634 Maintain landscaping, irrigation and related improvements along the east side of State Highway 4 and the east side of Charles Way. Zone 14 (Empire) Subdivision 6656 Maintain landscaping, irrigation and related improvements along the east side of Empire Avenue at the Hemlock Drive intersection. Zone 16 (Oakley Landscaping and Park Facilities) ?Maintain and install center median improvements, public parks landscaping, recreational facilities and lighting facilities in the area, and provide for the SR4 beautification program at the entry points to Oakley. This zone includes residential and commercial assessments. Zone 17 (Shadow Creek- Camino Tassajara) - Subdivision 7040 Maintain and service landscaping and irrigation system along frontage area and median islands on Camino Tassajara and entrance areas at Shadow Creek Drive and Knollview Drive. Zone 18 (Pacheco Manor) - Subdivision 6958 Maintain and service landscaping, irrigation and related improvements along Pacheco Boulevard and Temple Drive. Zone 19 (Hidden fond) - Subdivision 6769, 7820, and 7144 Maintain and service landscaping, irrigation and related improvements along Hidden fond Road and Reliez Valley Road. Zone 20 (Oakley Town Center) - Subdivision 7045 Maintain and service landscaping and irrigation system along frontage area and median islands on Empire Avenue and Highway 4. This zone includes residential and commercial assessments. Zone 21 (Kensington Area) Maintain, service and install as required median landscaping along Arlington Avenue, the Colusa Traffic Circle, (other landscaped areas as required in future), Kensington Pathways (to be maintained as directed from fiscal year to fiscal year). Irrigation will be by the use of water trucks. This zone includes residential and commercial assessments. Zone 22 (Seabreeze) - Subdivision 7152 Maintain and service landscaping and irrigation system along Evora Road and along the perimeter of the subdivision. The open space (Parcel A) and the fencing around the open space will be maintained by Ambrose Parks and Recreation District. Zone 23 (Oakgrove) - Subdivisions 6922 and 6927 Maintain and service landscaping and irrigation system along the southerly side of Laurel Road frontage and along State Highway 4 frontage from Laurel Road south to the north side of Honey Lane, and the landscaped park, play lot, bar-b-que and picnic tables. Zone 24 (Laurel Woods and Luna Estates) - Subdivisions 6971 and 7489 Maintain and service landscaping and irrigation system along walkway on the northerly side of Laurel Road. Zone 26 (South Forty) - Subdivision 6969 Maintain and service landscaping and irrigation system along medians and sidewalk areas on Neroly Road. Resolution No. 99/279 SUBJECT: Declaring Intent to Levy and Collect Assessments for the Countywide Landscape District (LL-2) DATE: May 25, 1999 PAGE: -3- Zones 27 (Bettencourt Ranch and Sommerset) - Subdivisions 7188, 7277, 7278, 7279, 7280, and 7763 Maintain landscaping, irrigation and miscellaneous facilities along the Camino Tassajara frontage of Bettencourt Ranch and Sommerset Subdivisions. Maintained areas include the areas between the edge of curb on Camino Tassajara and the stone wall which is installed along the back property lines of lots which backup to Camino Tassajara, Zone 28 (Claremont Bay) - Subdivision 7163 Maintain landscaping and irrigation facilities of the play lot and of a parking bay. Zone 32 (Gateway Subdivisions) Maintain and service landscaping and irrigation system along medians and frontage of Cypress Road and Empire Avenue of the Gateway Subdivision. Zone 33 (Village Green) - Subdivision 7164 Maintain landscaping and irrigation facilities of a parkway strip behind the sidewalk along Cypress Road and Lois Lane. This zone includes residential and commercial assessments. Zone 35 (Byron Seventy-Eight) MS 39-91 and DP 3031-91 Maintain landscape improvements constructed at the time the parcels are developed. Future improvements will include landscaping, irrigation and miscellaneous facilities within the public right of way including medians along Highway 4 and Bixler Road. Zone 36 (Alamo Area) Maintain frontage landscape throughout the Alamo area. Zone 37 (Clyde Area) Maintain park and recreational facilities in Clyde. Parks included are: Clyde, Marie Porter, Big Oak and Maybeck Mature. This zone includes residential and commercial assessments. ,Zone 38 (Rodeo Area) Maintain landscaping, trails and recreational facilities and the ten-acre Lefty Gomez Ballfield Complex in Rodeo. Zone 39 (Meadow Glen) - Subdivision 6840 Maintain landscaping, irrigation and miscellaneous facilities within the public right of way of Highway 4 (400 feet) and Bernard Road (300 feet) of this development in the Oakley Area. Zone 40 (California Sunrise) - Subdivision 7365 Maintain landscaping, irrigation and miscellaneous facilities within the public right of way along 275 linear feet of the north side of Main Street(State Route 4). Zone 42 (California Skyline) - Subdivisions 7597, 7737 and 7838 Maintain landscape improvements within the public right of way, along both sides of Driftwood Drive, plus medians, frontage along the north side of Evora Road and 1/4 acre mini park on Tradewinds and Coastview Courts. Zone 44 (Laurel Heights) - Subdivision 7667 Maintain landscaping, irrigation and miscellaneous facilities within the public right of way along 660 linear feet of the south side of Laurel Avenue east of O'Hara Avenue. Resolution No. 99/279 SUBJECT: Declaring Intent to Levy and Collect Assessments for the Countywide Landscape District (LL-2) DATE: May 25, 1999 PAGE: -4- Zone 45 (Alamo Villas) - Subdivision 7559 Maintain landscaping and irrigation within the public right of way fronting approximately 120 linear feet along Subdivision 7559. Zone 46(California Heritage and Claremont Heritage) - Subdivisions 7366, 7367 and 7775 Maintain landscaping and irrigation facilities within the public right of way along the northerly side of Highway 4. Zone 48 (Mrack Road) - Subdivision 7621, 7777, 7778, 7613, 7776, 7779 and 7780 Maintain landscaping and irrigation within the public right of way along 725 linear feet of Camino Tassajara fronting Subdivision 7621. Zone 49 (Meadow Glen 11) - Subdivisions 7704, 7707 and 7003 Maintain landscaping and irrigation within the public right of way along 1265 linear feet of Gum Tree Road adjacent to Subdivision 7704 and 452 linear feet along the frontage of Live Oak Avenue. (Orchard View) - Subdivision 6867, 6996, 7165, 7090, and 6980. (Contiguous subdivisions along Empire Avenue immediately north of the Contra Costa Canal.) Maintain and service landscaping and irrigation system along medians and sidewalk areas on Empire Avenue. (Heather Park) - Subdivision 7330, DP 3022-95, and 7368 Maintain frontage and landscaping along Oakley Road and Pocket Park facilities. (Las Brisas) - Subdivisions 7385, 7808, and 7830 through 7833 Maintain landscaping and irrigation within the public right of way along 1140 linear feet of Empire Avenue and along 550 linear feet of Oakley Road fronting Subdivisions 7385, and 7830 through 7833. Zone 54 (Alamo Area) - Subdivisions 7601 and 7818 Maintain landscaping within the public right of way of Livorna Road and Miranda Avenue, fronting Subdivisions 7601 and 7818, totaling approximately 4,320 linear feet. Landscaping varies in width from 23 feet to 170 feet. Zone 57 Subdivisions 7679, 7907, 7881, 7908 and 7909 Maintain landscaping within the public right of way along Highway 4 and Bixler Road, fronting Subdivisions 7679 and 7881, totaling approximately 3,680 linear feet, Pothole Drive median totaling approximately 320 linear feet, and landscaping of a 3.2-acre park(Tyler Park). Zone 58 (Oakley Area) - Subdivision 7837 Maintain landscaping within public right of way along Almondtree Lane, Highway 4 and Cypress Road, fronting Subdivision 7837, totaling 1,200 linear feet and varying in width from five feet to 21 feet. Zone 60 (Oakley Area) - Subdivisions 6935 and 7809 Maintain landscaping improvements located within the public right of way, fronting Laurel Road and Highway 4, along the frontage of Subdivisions 6935 and 7809 to their point of intersection. Landscape improvements also include the Laurel Road median islands and Parcel B (play lot). Maintain landscape improvements totaling approximately 2,150 linear feet along Laurel Road and Highway 4 and vary in width from ten to fifteen feet. The Laurel Road median improvements are approximately 1,160 linear feet and vary in width from five to sixteen feet. Parcel B, the play lot, is approximately 0.17 acres. Resolution No. 99! 279 SUBJECT: Declaring Intent to Levy and Collect Assessments for the Countywide Landscape District (LL-2) DATE: May 25, 1999 PAGE: -5- Zane 61 (Discovery Bay West) Subdivision 7679 Maintain landscape improvements that will be constructed at the time the parcels are developed. Future improvements will include maintenance and administration of landscaping irrigation and related facilities along the public right of way of Bixler Road, Newport Drive and Point of Timber Road as well as the Village I Park. Zone 62 (Country Place) - Subdivision 7640 Maintain landscape improvements located within the public right of way, fronting O'Hara Avenue, located both North and South of Nutmeg Drive. Zone 63 (Parkway Estates) - Subdivision 7903 Maintain landscaping improvements located in the park. Zone 64(California Reflections) - Subdivision 7661 Maintain landscape improvements located within the public right of way fronting San Pablo Avenue/Eire Drive Zone 67 Subdivision 7657 Maintain landscaping improvements that include: maintenance landscaping, irrigation and related facilities along the public right of way of Laurel Road, Blown Road, Carpenter Road, Laurel and Raven Medians and Laurel Road slopes. The Public Works Director, has filed with the Clerk of the Board the Annual Report required by the Landscape and Lighting Act of 1972. This report contains a full and detailed description of the improvements, the boundaries of the assessment district and the proposed assessments upon assessable lots and parcels of land within the assessment district. The report has been approved by the Board of Supervisors and is open to public inspection. At 9.00 a.m., on Tuesday, July 13, 1999, in the Chambers of the Board of Supervisors of the County of Contra Costa, Administration Building, 651 Pine Street, Martinez, California 94553, the Board of Supervisors will conduct public hearings on the proposed assessments. Any interested person, prior to the conclusion of the hearing, may file a written protest with the Clerk of the Board. A written protest shall state all grounds or objections. A protest by a property owner shall contain a description sufficient to identify the property owned by the property owner. SZ-:3R:kw \�-PWS1\SHARDATA\GrpData\SpDist\Bcard OrderslF..!-2\1999\ Preiim.doc Originator: Public Works(Speciai Districts) Contact: Skip Epperly,(5 10)313-2253 cc: County Adtainisnator s Offlice Audi or-Controller County Counsel County Assassor Public Works-Accounting Berryman&Henigar _ PRELIMINARY N INEE I REPORT CONTRA COSTA COUNTY COUNTYWIDE LANDSCAPING DISTRICT {LL-2} FISCAL YEAR 1999-0 F,qupERV CONTRA r` _ Pregared for. Contra Coate County Prepared by. Berryman & Henigar 6150 Stoneridge Mail Road, Suite 370 Pleasanton, CA 94588 May 189 1999 Contra Costa County Countywide Landscaping District (LL-2) FY 1999-00 TABLE OF CONTENTS Page No. Contra Costa County Board and District Staff.......................... ............. ii Certificates................................ ...... ....... ................... ................Jii SECTION I Introduction .................................................................... .... 1 SECTION 11 Impacts of Proposition 218.................................................. .4 SECTION III Engineer's Report.......... ....... ....... ............ ....... ....... 5 Part A - Plans and Specifications....... ....... ............ ...... ..... 7 Part B - Estimate of Cost................................ .....-..........-........... 20 Part C -Assessment Diagram....................................................... 24 Part D - Method of Apportionment of Assessment....... ....... .... 25 Part E - Property Owner List & Assessment Roll ...... 41 Appendix A - Detailed Project Cost Breakdown P:\$Projects\CONTRA\Fy9g-00\Eng_Repiccc99Wpre.doo - i - Berryman Henigar Contra Costa County Countywide Landscaping District (LL-2) FY 1999-00 DISTRICT STAFF CONTRA COSTA COUNTY COUNTYWIDE LANDSCAPING DISTRICT (LL-2) F'IS'CAL YEAR 1999-00 CONTRA COSTA COUNTY BOARD OF SUPERVISORS AND COUNTY STAFF Mr. Joseph Canciamilla Chairperson District No. 5 a Mr. John Gioia Ms. Gayle B. Uilkema Board Member District No. 1 Board Member District No. 2 Ms. donna Gerber Mr. Mark De Saulnier Board Member District No. 3 Board Member District No. 4 J. Michael Walford Director of Public Works Mr. Victor J. Westman Ms. Ann M. Cervelli County Counsel Clerk of the Board of Supervisors Mr. Stephen Weir County Clerk Berryman & Henigar Assessment Engineer ?:4Rro#ectsN,CONTRA\Fy99-00\Eng Reptecc990Opre.doc - H - Berryman & Henigar Contra Costa County Countywide Landscaping District (LL-2) FY 1999-00 CERTIFICATES ENGINEER'S REPORT CONTRA COSTA COUNTY COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1999-00 The undersigned, acting of behalf of Contra Costa County, respectfully submits the enclosed Engineer's Report as directed by the Contra Costa County Board of Supervisors pursuant to the provisions of Article XIIID, Section 4 of the California Constitution, provisions of the Landscaping and Lighting Act of 1972, and Section 22500 et seq of the California streets and Highways Code. The undersigned certifies that he is a Professional Engineer, registered in the State of California. Dated. By. J. Michael Walford Director of Public Works RCE No. 15870 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached, was filed with me on the day of 1999. Ann M. Cervelli, County Clerk of the Board of Supervisors Contra Costa County, California By: I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached, was approved and confirmed by the Board of Supervisors of Contra Costa County, California, on the day of , 1999. Ann M. Cervelli, County Clerk of the Board of Supervisors Contra Costa County, California By: I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached, was filed with the County Auditor of the County of Contra Costa, on the _ day of , 1999. Ann M. Cervelli, County Clerk of the Board of Supervisors Contra Costa County, California By: P:i$Projec?s\CONTRA1Fy99-00\Eng_Reptec99i70M.doc Berryman & Heniger Contra Costa County SECTION I Countywide Landscaping District(LL-2) FY 1999-00 INTRODUCTION SECTION I INTRODUCTION ENGINEER'S REPORT COUNTY OF CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1999-00 To insure the proper flow of funds for the ongoing operation, maintenance and servicing of specific improvements within the boundaries of the County of Contra Costa, the Board of Supervisors, through the Landscaping and Lighting Act of 1972, approved the formation of Countywide Landscaping District (LL-2). Improvements which may be constructed, operated, maintained and serviced by the district include: Landscaping, irrigation, lighting (not street lighting, except in special cases), park and recreational facilities, including but not limited to lights; playground equipment, play courts, public restroom, and associated appurtenant facilities. Generally these public .improvements are constructed by developers as a part of the conditions permitting the developer to construct new housing or commercial/industrial developments. However, the ongoing operation and maintenance of these various improvements financed through the Assessment District. The Assessment District is composed of benefit zones to ensure the operation and maintenance of the improvements are specifically paid for by those property owners who directly benefit from the improvements. Special benefit zones have been established throughout the County to provide for the ongoing operation and maintenance of public improvements. In Fiscal Year 1999-00 various new benefit zones are proposed for subdivisions and tracts annexing into the Countywide Landscaping District, for the operation and maintenance of the newly installed improvements. The City of Oakley will incorporate as of July 1, 1999. As a result, certain benefit zones will be within the City of Oakley. The improvements that will be within the City limits are currently maintained through the Contra Costa Countywide Landscaping District (LL-2) and will eventually be maintained by the City of Oakley. However, it is undetermined at this time when the City will actually start maintaining their improvements, therefore for Fiscal Year 1999-00 the improvements will continue to be maintained by Contra Costa County. The Zones that will be within the City limits of Oakley are as follows: • gone 8 - Vintage Parkway m Zone 13 - Oakley Ranch • Zone 14 - Empire -* Zone 16 - Oakley Landscaping and Park Facilities Zonae 20 - Oakley Town Center P:\$P,,ojects\CoNIRA\Fy99-C,O Erfg_Rep\ccc99OOpre.doc - Berryman & Henigar Contra Costa County SECTION I Countywide Landscaping District(LL-2) FY 1999-00 INTRODUCTION • Zone 23 - Oakgrove • Zana 24 -Subdivisions 6971 & 7489 • Zana 26 - South Forty • Zane 28 - Claremont • Zane 32 - Gateway • Zone 33 - Countryside aka Village Green • Zane 39 - Country Fair aka Meadow Glen • Zane 40 - California Sunrise Zane 44 - California Visions aka Laurel Heights Zone 46 - Claremont Heritage Zone 49 - Country Fair aka Meadow Glen II Zane 58 - Subdivision 7837 a • Zane 60 - California Jamboree a Zone 62 - Oakley Area • Zane 67 - Subdivision 7657 Throughout the Engineer's Report these Zones are separated out and placed at the end of Fart A, fart B and Fart D. As required by the Landscaping and Lighting Act of 1972, the annual Engineer's Report to includes: (1) a description by benefit zone of the improvements to be operated; maintained and serviced by the district, (2) an estimated budget by benefit zone for the District, and (3) a listing of the proposed assessments to be levied upon each assessable lot or parcel within the District. Thus, included in this Engineer's Report for Fiscal Year 1999-00 are the following: (1) a description of those improvements to be maintained by the District (2) the District's Proposed Budget for Fiscal Year 1999-00, and (3) a list of proposed assessments for Fiscal Year 1999-00, Public playground safety and accessibility standards are mandated by two legal requirements. The Americans with disabilities Act (ADA) of 1990 became effective in 1992 and requires all public facilities (including playgrounds) be free of architectural barriers to access by January 1, 1995. Secondly, SB2733, State legislation mandates compliance with federal playground safety standards by the year 2000. Those standards are established by the American Society for Testing and Materials (ATSM) in their document "Standard Consumer Safety Performance Specification for Playground Equipment for Public Use", and by the federal Consumer Products Safety Commission (CPSC) in their document "Public Playground Handbook for Safety". Landscape and lighting zones that have existing playground equipment that does not meet these federal and state guidelines must either be retrofitted or replaced. In those zones where the equipment does not meet the state and federal guidelines, funds are accruing to retrofit or replace the playground equipment in accordance with the guidelines mandated. The Contra Costa Board of Supervisors will hold a Public Hearing, June 8, 1999, on the LL-2 District to provide an opportunity for any interested person to be heard. At the P:\$?rojects\CONTRA\Fy99-00\Eng Rep�ccc99tftre.dsc - 2- Berryman & Henlyar Contra Costa County SECTION I Countywide Landscaping District (LL-2) FY 1999-00 INTRODUCTION conclusion of the Public Hearing, the Contra Costa County Board of Supervisors may adopt a resolution confirming the levy of assessments as originally proposed or as modified. Following the adaption of this resolution, the final Assessor's roll will be prepared and filed with the County Auditor's office to be included on the FY 1999-00 tax roll, Payment of the assessment for each parcel will be made in the same manner and at the same time as payments are made for property taxes. All funds collected through the assessment must be placed in a special fund and can only be used for the purposes stated within this report. d P:4Projects\CONTRA\Fy9J-001cng_Reptccc9904pre.doc - Berryman & Henirgar Centra Costa County SECTION II Countywide Landscaping District (LL-2) FY 1999-00 PROPOSITION 218 SECTION II IMPACTS OF PROPOSITION 213 ENGINEER'S REPORT CONTRA COSTA COUNTY COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1999-00 On November 5, 1996 California voters approved Proposition 218 entitled "Right to Mote On Taxes Act"which added Articles XIIIC and XIII© to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the District will need to comply with the provisions of Proposition 218 for that portion of the increased assessment unless the increase in assessment was anticipated in the assessment formula (e.g., CPI increase). There are no increases planned for FY 1933-00 in the Countywide Landscaping and Lighting District, The County has also found that other agencies are stating that if assessments were imposed as a condition of development and property owners agreed to the imposition of assessments and subsequently signed a development agreement confirming so, then this would suffice for the requirement of signing a petition. The more difficult question arises in those situations where the levy of assessments was imposed as a condition of approval for land development or subdivision where the property owner did not enter into a development agreement. In this case, if the landscape, park, or park lighting facilities and the resulting assessment is a condition of the land developmerit or subdivisions approval and the property owner acquiesces to the levy of assessment, it is reasoned that this is a functional equivalent of giving express consent or sinning a petition requesting the imposition of the assessment. Even the Howard Jarvis Taxpayers' Association seems to tacitly support this conclusion in its "Statement of Drafter's Intent". When discussing the exemption for existing assessments imposed pursuant to a petition, the taxpayers' association said: „This provision exempts most land secured financing arrangements used by developers," P:1$P ro?ectslCONTRA\Fy99-C O\Eng_Replcec9900,pre.doe -4- Berryman & Henigar Contra Costa County SECTION III Countywide Landscaping District(LL-2) FY 1999-00 ENGINEER'S REPORT SECTION III ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE LANDSCAPING AND LIGHTING ACT OF 1972 SECTION 22500 THROUGH 2267: OF THE CALIFORNIA STREETS AND HIGHWAYS CODE COUNTY OF CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) FISCAL YEAR 1999-00 Pursuant to Part 2 of Division 15 of the Streets and Highways Cade of the State of California, and in accordance with the Resolution of Intention, being Resolution No. May 18, 1999, adopted by the Board of Supervisors of the County of Contra Costa, State of California, in connection with the proceedings for: COUNTY OF CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL-2) Herein after referred to as the "Assessment District", 1, J. Michael Walford P.E., the duly appointed ENGINEER OF WORK, submit herewith the "Report" consisting of five (5) parts as follows: PART Aa PLANS AND SPECIFICATIONS This part describes tate improvements in the District. Plans and specifications for the improvements are as set forth on the lists thereof, attached hereto; and are on file in the Office of the Contra Costa County Clerk of the Board of Supervisors and the Public Works Department. PART E. ESTIMATE OF COST This part contains an estimate of the cost of the proposed improvements, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto, and are on file in the Office of the Contra Costa County Clerk of the Board of Supervisors and the Public Works Department. PART C; ASSESSMENT DISTRICT DIAGRAM This part incorporates by reference a diagram of the Assessment District showing the exterior boundaries of the Assessment District, the boundaries of any zones within the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District has been prepared by County staff and submitted to the Contra Costa County Clerk of the Beard of Supervisors. The lines and dimensions of each lot P:\$Pro ectslCONTRA\Fy99-00\Eng_Reptccg-gWpre.doc s - Berry MaI7 & HeWrgar Contra Costa County SECTION Ili Countywide Landscaping District(LL-2) FY 1999-00 ENGI'NEER'S REPORT or parcel within the Assessment District are these lines and dimensions shown on the maps of the Assessor of the County of Contra Costa 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. PART D METHOD OF APPORTIONMENT OF ASSESSMENT This part contains the method of apportionment of assessments, based upon parcel classification of land within the Assessment District, in proportion to the estimated benefits to be received. PART E: PROPERTY OWNER LIST & ASSESSMENT ROLL This part contains a list of the names and addresses of the owners of real property, and an assessment of the estimated cast of the improvements on each benefited lot or parcel of land within the Assessment district as shown on the last equalized roll of the Assessor of the County of Contra Costa. The list is keyed to the records of the Assessor of the County of Contra Costa which are incorporated herein by reference and is filed in the Office of the Contra Costa County Clerk of the Board of Supervisors. P:1$Projects\CONTR AlFy9g-00\Eng_Rep�ccc9WOpre.doc -6 - Berryman & Henigar Contra Costa County SECTION III Countywide Landscaping District (LL-2) FY 1999-00 PART A PART A PLANS AND SPECIFICATIONS The facilities, which have been constructed within the County of Contra Costa, and these which may be subsequently constructed, will be operated, maintained and serviced as generally described as follows: DESCRIPTION OF IMPROVEMENTS FOR THE COUNTY OF CONTRA COSTA COUNTYWIDE LANDSCAPING DISTRICT (LL.-2) FISCAL.YEAR 1999-00 The improvements consist of the construction, operation, maintenance and servicing of landscaping, irrigation, lighting (not street lighting except in special cases), park and recreational facilities, and appurtenant facilities including but not limited to; personnel, electrical energy, utilities such as water, materials, contractual services, and ether items necessary for the satisfactory operation of these services and facilities as described below: Landscaping The landscaping facilities consist of, but are not limited to: Landscaping, planting, shrubbery, trees, irrigation systems, hardscapes, sidewalks, trails, and appurtenant facilities including but not limited to; playground equipment, play courts, and public restrooms, located within the public right-of-ways, parkways, parks, County building grounds, and designated easements within the boundaries of the Assessment District. Park and Recreation Facilities The park and recreation facilities consist of, but are not limited to: Operation and maintenance of park and recreational facilities including but not limited to; lights, playground equipment, play courts and public restrooms, and associated appurtenant facilities located within the boundaries of the Assessment District. Lightin The lighting facilities consist of, but are not limited to: Voles, fixtures, bulbs, conduits, equipment including guys; anchors, posts and pedestals, metering devices and appurtenant facilities as required to provide lighting located within the public rights-of- way and easements within the boundaries of the Assessment District, P:4Projects\CONTRA\Fy99-}U\Eng_neplccc990}pre.doc - 7- Berryman & Henigar Contra Costa County SECTION III Countywide Landscaping District(LL-2) FY 1999-00 PART A The following is a detailed description of the improvements that are being operated, maintained and serviced throughout each benefit zone within the District: • Zones 9, 2, & -4 (Lynbrook development, Bay Point (unincorporated)) - Subd`€€visions 5354, 5380, 5533, 5534, 5695, 6622, & P.M. MS 11-84 Formed: 1979 Zane 1: 329 parcels, Zone 2: 127 parcels, Zane 4: 225 parcels Operate, maintain and service landscaping, facilities, irrigation and related improvements along the fallowing roadways and pans: • Port Chicago Highway (approximat6ly 1600 lineal feet); • Kevin Drive (approximately 3,600 lineal feet on the north side and approximately 2,600 lineal feet on the south side); • Lynbrook Street (approximately 1050 lineal feet on the north side and approximately 850 lineal feet on the south side); s Willow Pass Road (approximately 900 lineal feet); • Lynbrook Public Park 14.13 acres within the Lynbrook development) will include all landscaping, irrigation, ground cover, playground equipment, and related improvements. Location: Kevin Dr. & Port Chicago Highway • Zone 3 (Hickory )Meadows. Bay Point (unincorporated)} - Subdivision 5573. Farmed September 1979 78 Parcels Maintain Hickory Meadows mark (0.32 acres) which includes all landscaping, irrigation, ground cover, and related improvements. Location: Intersection of Winterbrook Dr. and Summerfield Dr. • Zone 7 (Pleasant Hill/BART) - Redevelopment Area Formed: July 30, 1985 197 Parcels All landscaping features installed as a part of a Redevelopment Project. Operation, maintenance and servicing includes landscaping along median islands on adjacent streets and Fax Creek Park on Las Juntas way and Oak Road. P:4Projects\CONTRA\Fy99-00\Eng_R ep\ccc99t0pre.doc - 8 - Berrymai7 & Heirigar Contra Costa County SECTION III Countywide Landscaping District(LL-2) !=Y 1999-00 PART A • Zone 10 (Viewpointe) Subdivision 5484 Formed. March 3, 1987 119 Parcels Operate, maintain and service landscaping, irrigation, ground cover, paved walking trails and related improvements within "slope easement" and Viewpointe Park. • Zone 11 (Hilltop Commons) LUP 2042-85 Formed: February 10, 1987 1 Parcel Maintain Landscaping, irrigation on median island San Pablo Avenue between Atlas Road and Shamrock and 2,040 square feet of landscaping between sidewalk and fence line on the front south side of San Pablo Avenue. • Zone 17 (Shadow Creek - Camino Tassaiara) Subdivisions 7040 & 7041 Formed: April 25, 1989 429 Parcels Maintain and service landscaping and irrigation system along sidewalk area and median islands on Camino Tassajara and at entry posts at Shadow Creek Drive & Knollview Drive, • Zone 18 (Pacheco Manor) Subdivision 5958 Formed: June 7, 1988 22 Parcels Landscaping, irrigation and related improvements along Pacheco Boulevard and Temple Drive. • Zone 19 (Hidden_Pond) Subdivisions 5769, 7820, 7821, 7151 & 7144 Formed : August 7, 1990 130 Parcels Annexed Tract. 7144: January 9, 1995 Maintain and service lands, irrigation and related improvements along Hidden Pond Road and Reliez Valley Road. Landscape improvements along the frontage of Reliez Valley Road, total approximately 1,500 linear feet. Landscape improvements along the frontage of Hidden Pond Road total approximately 1,000 linear feet. P:\$ProiecftkCONTRA\cy99-00\:---r,g_Replcccg"pre.doc - 9- Berryman r& Henigar Contra Costa County SECTION III Countywide Landscaping District (LL-2) FY 1999-00 FART A • Zone 21 (Kensington Area) Formed: June 6, 1989 2,254 Parcels Maintain, service and install as required median landscaping along Arlington Avenue, the Colusa Traffic Circle. This zone includes residential and commercial assessments. • Zone 22 ESeabreezel Subdivision 7152 Formed: August 13, 1991 135 Parcels Maintain and service landscaping and irrigation system along Evora Load and the perimeter of the Seabreeze subdivision. The open space (Parcel A) will be maintained. • Zone 25 (Antigua aka Orchard View) aka Antigua Subdivisions 5857, 6995, 6980 7090 & 7165. Merged into Zane 49, June 11, 1996. • Zone 27 [Somerset and Bettencourt Manch) - Subdivisions 7188, 7277, 7278, 7279, 7763, & 7280. Farmed: August 6, 1991 537 Parcels Landscaping, irrigation and miscellaneous facilities along the Camino Tassajara frontage of Bettencourt Ranch. Maintained areas include the areas between the edge of curb on Camino Tassajara and the stone wall which is installed along the back property lines of lots which backup to Camino Tassajara. Landscaping and irrigation within the public right-of-way along 325 linear feet of Camino Tassajara adjacent to Tract 7763. • Zone 29 (Heather Parc & Estates) Merged into Zane 49, June 11, 1996 P:1$Projects\CONTRA1r'y95-00\Eng_R epl=c9900pre.doc . 10- Berryman & Henig ar Contra Costa County SECTION 111 Countywide Landscaping District(LL-Z) FY 1999-00 FART A • Zone 35 (Byron Seventy-!right MS39-91 & DP 3031-91 Farmed: May 5, 1998 3 Parcels at buildout Landscape improvements will be constructed at the time the parcels are developed, possibly in 1999. Future landscape improvements will include, landscaping, irrigation, and miscellaneous facilities within the public right of way (including medians) along highway 4 and Bixler Road. • Zone 36 (Alamo Beautification Areal Formed: August 6, 1991 5,257 Parcels Provide special services, future park and recreational facilities and their related needs, and their future operation and maintenance. Includes litter pick up, sidewalk and jogging path clean up, tree care programs along Danville Boulevard, Livorna Road, Miranda Avenue and Stone Valley Road and median islands at the intersection of Stone Valley Rd. and Green Valley Rd.. Periodic street sweeping along Danville Blvd. and Stone Valley Road. • Zone 37 (Clyde Area Farmed: July 23, 1991 276 Parcels Provide special services, park and recreational facilities and their related needs. Includes Clyde Park; Marie Porter Park, Big Oak Park and Maybeck Nature Park. This zone includes residential and commercial assessments. • Zone 36 (Rodeo Areal Farmed: July 23, 1991 2,478 Parcels Provide attractive public areas with well maintained landscaping, trails, and recreationallpicnic facilities along the 3 mile long Rodeo Creek Trail Corridor, and improvements to the 10-acre Lefty Gomez Ballfield Complex in Rodeo. Provide studies as needed and future operating and maintenance services as required. This zone includes residential and commercial assessments. P:1$Prcjeclslc ONTRA\Fy39-00\Enc,_RC eptccc99COpre.doc - 11 - Berryman & Henigar Contra Costa County SECTION ill Countywide Landscaping District(LL-2) FY 7999-00 PART A • Zane 42 (California Skyline - Phase I & 11 Bay Paint area) Tracts 7597, 7757. & 7838. Formed. July 7, 1993; Tract 7838 Annexed June 11, 1995 Parcels 342 One mile ± of landscaping improvements and facilities, within the public right-of- way, along both sides of Driftwood Drive, plus medians, frontage along the north side of Evora Road, public amenity area located (between lots 40/41, 28146, 1/Evora Road and 27/Evora Road of Subdivision 7838). Maintain landscaping and irrigation in Boeger Park. g Zane 45 (Alamos Villasl Tract 7559 Formed: July 26, 1994 10 Parcels Landscaping and irrigation within the public right-of-way fronting approximately 120 linear feet along Danville Blvd. by Tract 7559. • Zone 47 (Hollycreek) Merged into Zone 49, June 11, 1996 • Zone 48[Mrack Road) Danville area original Subdivision 7621'` Formed: July 26, 1994 55 Parcels Landscaping and irrigation within the public right-of-way along 725 linear feet of Camino Tassajara fronting Subdivisions 7613, 7621,77767 7777, 7778, 7779, & 7780. *Subdivided. • Zane 54 Alamo Country Subdivisions 7601 and 7818 (Alamo Area) Formed: December 20, 1994 93 Parcels Landscaping within the public right-of-way of Livorna Road and Miranda Avenue, fronting Subdivisions 7601 and 7818; totaling approximately 4,320 linear .feet. Landscaping varies in width from 23 feet to 170 feet. P:\$Projects\CONTRA\Fy39-0b\Eng_Rep\ccc9900pre.dee - 12 - Berryman & Henigar Contra Costa County SECTION III Countywide Landscaping District(LL-2) ICY 1999-00 PART A • Zone 67 Pacific Waterways Subdivisions 7679, 7881, 7907, 7908 & 7909. Formed: December 20, 1994 379 Parcels Landscaping within the public right-of-way along Highway 4 and 6ixler Road, fronting Subdivisions 7679, 7907, 7908, 7909 and 7881, totaling approximately 3,680 linear feet, Pothole Drive median totaling approximately 320 linear feet; Pacific Waterways Park (aka Country Lane Park). Also, providing for landscaping of Tyler Park (3.2 acres) • Zone 63 Tract 7903 Farmed. October 27, 1997 87 Parcels The mini park will be the only landscaping maintained ® Zone 64 Pinole Tract 7661 Formed: January 9, 1996 30 Parcels Landscape improvements are located within the public right-of-way, fronting San Pablo Avenue/Eire drive. Landscape improvements total approximately 231 linear feet along San Pablo Avenue and Eire Drive and vary in width from 16 feet to 30 feet. P:\$Projecds,CoNTRA1Fy95-00Eng_Reptecc99OOore.dcc 13 - Berryman & Henigar Centra Costa County SECTION III Coun"ide Landscaping District(LL-2) FY 1999-00 PART A a Oakley Zones of Benefit in the Oakley Area The following is a detailed description of the improvements that are being operated, maintained and serviced throughout each benefit zone within the future City of Oakley City limits: • Zone 8 (Vintage Parkway) Tracts 6333, por. 6452 & 6576 & 6577, 6821, 6862, 7089, 7193, 7229, 7372, 7585, & 7654 Formed: July 16, 1985 1,197 Parcels s Landscaping within public streets within the Subdivisions. Landscaping, irrigation and related improvements along the frontage on Big Break Rd. north until the end of Tract 6333 and on from Big Break Rd. to Highway 4. Includes Vintage Parkway, Rutherford Way, Piper Lane, Walnut Meadows drive and Girard Lane. • Zone 13_(Oakley Ranch) Subdivision 6634 Formed: April 21, 1987 133 Parcels Landscaping, irrigation, and related improvements along the east side of State Highway 4 and the east side of Charles Way. • Zane 14 (Empire) Subdivision 6656 Formed: June 16, 1987 45 Parcels Landscaping, irrigation, and related improvements along the east side of Empire Avenue at the Hemlock Drive intersection. • Zone 16 Oakley Landscaping and Park Facilities Formed: October 27, 1987 7,562 Parcels Install, maintain and operate center median improvements, public parrs landscaping, recreational facilities and lighting facilities in the area, and provide for the SR4 beautification program at the entry points to Oakley. This zone includes residential and commercial assessments. P:1$Pro fs\CONTRatryss-00\Eng_Rep\cccs90opre.doe - 14- Berryman & Henigar Contra Costa County SECTION III Countywide Landscaping District (LL-2) FY 1999-00 PART A - Oakley • Zone 20 (Oakley Town Centerl Subdivision 7045 Farmed: May 9, 1989 8 Parcels Maintain and service landscaping and irrigation system along sidewalk area on Empire Avenue and Highway 4 and median islands on Empire Avenue. This zone includes residential and commercial assessments. • Zane 23 (Oakgrov_el Subdivisions 6922 & 5927 Formed: August 18, 1991 112 Original Parcels 88 additional parcels annexed: June 20, 1995 Maintain and service landscaping and irrigation facilities system along the southerly side of Laurel Road frontage and along State Highway 4 frontage from Laurel Road south to the north side of Honey Lane. Improvements to Oakgrove Homeowner's Association owned, Oakgrove Park, include a play lot, barbecues, and picnic tables located on Parcel B on Subdivision 6922 • Zone 24 Subdivisions 6971 & 7489. Formed: August 1, 1989; Tract 7489: April 28, 1992 60 Parcels Maintain and service walkway area on Laurel Load. Landscaping and irrigation within the public right-of-way along 120 linear feet of the north side of Laurel Load fronting Tract 7489 • Zone 26 (South Forty) Subdivision 6969 Farmed: August 7, 1990 58 Parcels Maintain and service landscaping and irrigation system along the frontage areas of Neroly Load. P:4Pro ects\CONTRA1Fy99-CO�Eng_Repiccc9900pre.doc s - Berryman & Heniyer Contra Costa County SECTION [if Countywide Landscaping District (LL-2) FY 1999-00 PART A - Oakley • Zone 28 (Claremont) Subdivision 7153 Formed: August 13, 1991 50 Parcels Landscaping, maintenance, and operation of Claremont Say Park consisting of playground equipment, benches; tables, turf, and irrigation improvements. Also, landscaping and maintenance responsibilities of a parking bay. • Zane 32 (Gateway) Subdivisions 5394, 6488, 5571, 6613, 6664, 6725, 5727, 6762, 6764 & 6858. a Formed: July 31, 1990 459 Parcels Maintain and service landscaping and irrigation system along frontage and sidewalk areas on Cypress Road and Empire Avenue frontage of the Gateway Subdivision. • Zone 33 (Countryside aka Village Green) Subdivisions 7164, & 7293 Formed: October 2, 1990 21 Parcels Landscaping and irrigation facilities of a parkway strip behind the sidewalk along Cypress Road and Lois Lane. This zone includes residential and commercial assessments. • Zona 39 (Country_Fair aka !Meadow Glen] Subdivision 6840 Formed: August 6, 1991 32 Parcels Landscaping, irrigation, and miscellaneous facilities within the public right-of-way of Highway 4 (4070') and Bernard Road (300') of this development in Oakley Area. • Zane 40 (California Sunrise) Subdivision 7365 Formed: November 19, 1991 128 Parcels This project consists of the installation of landscaping and irrigation improvements such as water lines, sprinklers and plants along the north side of Cypress road fronting Tract 7365 and Waterford Way in the Oakley Area, P:t$ProjectslCoN`RA\Fy99-00tEng_Replccc99Wpre.aoc - s- &errymai7 & Henigar Contra Costa County SECTION 111 Countywide Landscaping District(LL-2) FY 1999-00 PART A - Oakley • Zone 44 (California Visions alta Laurel Heights] Tract 7667 Formed: November 17, 1992 96 Parcels Landscaping, irrigation and miscellaneous facilities within the public right-of-way along 660 linear feet of the south side of Laurel Avenue east of O'Hara Avenue. The landscaping strip varies in width from three feet to eight feet and is located on Laurel Avenue in the Oakley area. Includes maintenance of frontage landscaping on Rose Lane. • Zane 46 (Claremont Heritage) Tracts 7775, 7367, and 7366). Formed as Zone 41: November 17, 1992 Tracts 7366, 7367 Annexed: July 26, 1994 114 Parcels Landscaping, irrigation and miscellaneous facilities within the public right-of-way along 275 linear feet of the north side of Main Street (State Route 4). The landscaping strip varies in width from three feet to eight feet. Landscaping and =irrigation within the public right-of-way along 565 linear feet of Highway 4 (AKA Main Street) fronting Tracts 7775, 7366, & 7367. • Zone 49 (Country Fair aka Meadow Glen ll) Tracts 7704 & 7707 Formed: July 26, 1594 615 Parcels Landscaping and irrigation within the public right-of-way along 1,265 linear feet of Gum Tree Road adjacent to Tract 7704 and 452 linear feet frontage along Live Oak Avenue. Antigua (aka Orchard View aka Antigua Subdivisions 6867, 6996, 6980, 7003, 7090, and 7165. Contiguous Subdivisions along Empire Avenue immediately north of the Centra Costa Canal). Future development anticipated include Tracts 7426, 7590, and 7760. (Included in Zone 16). Bedford Estates, August 7, 1990; Antigua - August 1, 1989; Las Brisas - August 7, 1990; 178 Parcels. Maintain and service landscaping and irrigation system along sidewalk areas on Empire Avenue and EI Monte Drive. Includes islands and hardscape across from the subdivisions. Heather Parc & Estates (Subdivisions 7330, 7368 and Development Plan 3022-94): Landscaping and irrigation maintenance of landscape facilities and 750 L.F. of P:`,$ProjectslCONTRA�Fy99-00\Eng_ReplcccggOCC pre.dcc - 17- Berryman & Henigar Contra Costa County SECTION 111 Countywide Landscaping district (LL-2) FY 1999-00 PART A - Oakley frontage and median landscaping along Oakley Road. Landscape improvements along the frontage of Oakley Road total approximately 1,030 linear feet. Landscaping and irrigation maintenance for Heather Park (03.25 acres). The annexation of Development Plan 3022-94 is one parcel (037-390-101) consisting of 50 affordable senior housing units. The landscape improvements will consist of maintaining landscape and irrigation facilities along Oakley Road, approximately 403 linear feet. Hollycreek (aka Las Brisas Tract Nos. 7385, 7808, 7330 through 7833): Landscaping and irrigation within the public right-of-way along 1140 linear feet of Empire and along 550 linear feet of Oakley Road fronting tracts 7385, 78303 through 7833. a Zone 58 Subdivision 7837 Oakley Area) Formed: December 20, 1994 81 Parcels Landscaping within public right-of-way along Almondtree Lane, Highway 4 and Cypress Road, fronting Subdivision 7837, totaling 1,200 linear feet and varying in width from five feet to 21 feet. • Zone 507 California Jamboree Tracts 81938 and 7809 Formed: June 203, 1995 117 Parcels (130 at buildout) Landscaping improvements are located within the public right-of-way, fronting Laurel Read and Highway 4, along the frontage of Subdivisions 8935 and 7809 to their point of intersection. Landscape improvements also include the Laurel Road median islands and Parcel B. Landscape improvements total approximately 2,150 linear feet along Laurel Road and Highway 4 and vary in width from ten to fifteen feet. The Laurel Road median improvements are approximately 1,180 linear feet and vary in width from five to sixteen feet. P:l$ProectsiCON;RA\Fy9g- \F-ng_Replccc99oOpre.doc - 18 - Berryman & Henigar Contra Costa County SECTION III Countywide Landscaping District (LL-2) FY 1999-00 PART A - Oakley • Zone 62 Oakley Area Tracts 76401, MS 7-95, & 7945 Farmed: June 20, 1995 88 Parcels Landscape improvements are located within the public right-of-way fronting O*Hara Avenue, located bath north and south of Nutmeg Drive. Landscape improvements total approximately 8803 linear feet along O*Hara Avenue and approximately 15 feet in width. • Zone 67 Subdivision 7657 6 Farmed: May 5, 1 998 214 parcels Landscape improvements are located within the public right-of-way fronting Laurel Road, Brawn Road, Carpenter Road, Laurel Slopes, and the Laurel and Raven Medians. Landscape improvements total approximately 37,281 square feet. P:4Profects�CONYRA\Fy9J-00\Eng_Rep4--=99Wpr•.doe - 19- Serryma#7 49 Henigar Contra Costa County SECTION 111 Countywide Landscaping District(LL- ) F'Y 1999-00 PART B PART B ESTIMATE OF COST The 1972 Act provides that the total cast of construction, operation, maintenance and servicing of the public landscaping, irrigation, lighting (not street lighting except in special cases) and park facilities can be recovered by the District. Incidental expenses including administration of the District, engineering fees, legal fees and all ether costs associated with the construction, operation and maintenance and servicing of the District can also be included. The estimated 1999-00 fiscal year expenditures for the proposed District facilities have been provided by the County and are estimated as follows: - IUtrt E 1, 2, &4 Lynbrook Development, Bay Point (unicorporated) -Subd. $61,118.40 i S 5354, 5380, 5533, 5834, 5698, and 6622, MS 11-84 3 i Hickory Meadows, Bay Point (unicorporated) - Subdivision $14,046.24 l 5573 7 Pleasant Hill/ BART- Redevelopment Project $70,033.36 10 Viewpointe- Subdivision 6484 $18,071.34 E 11 Hilltop Commons- LUP 20142-85 $6,000.00 i 17 Shadow Creek-Camino Tassajara- Subdivision 7040 and $42,900.00 7041 18 Pacheco Manor- Subdivision 6958 $3,870.68 19 Hidden Pond- Subdivision 6769, 7144, 7820, 7821, 7151 $26,000.00 21 Kensington Area $30,573.50 i 22 Seabreeze- Subdivision 7152 $39,150.00 i 27 Bettencourt Ranch - Subdivisions 7188, 7277, 7278, 7279, 7280 plus Somerset Tract 7763 $80,550.00 35 I Byron Seventy-Eight—DP 3031-94/MS 39-91 $0.00 36 Alamo Area $47,493.30 ti l P:1$Projects\CONTRA\Fy99-00Eng_Replocc9900pre.doc - 20 - erryman Henigrar Contra Costa County SECTION III Countywide Landscaping District (LLw2) FY 1999-00 PART B e Zs �n+a l0ascrptse�ns �ted i ter 199.4 37 Clyde Area $10,840.48 38 Rodeo Area $80,684.08 q 42 California Skyline- Phase l -Traci 7597, 7737, 7838 $44,460.00 45 Alamo Villas-Tract 7559 $1,200.00 48 Mrack Road-Tract 7613, 7621, 7776, 7777, 7778, 7779, 7780, $26,950.00 7613 54 Subdivisions 7601 and 7818 Alamo Count $20,925.00 57 Subdivisions 7679, 7907, 7908, 7909 and 7881 (Byron Area) $87,549.00 Pacific Waterways _ _ 63 Tract 7903 $20,010.00 y 64 Tract 7661 $9,000.00 l t TOTAL ESTIMATED BUDGET i $741,425.38 fig:,$Projects\CC3N"ff AP Fy99-00\Eng_Replccc9900pre.doc -21 - Berryman A Her igar Contra Costa County SECTION III Countywide Landscaping District(LL-2) FY 1999-00 PART B - Oakley Zones of Benefit in the Oakley Area The estimated 1999-00 fiscal year expenditures for the proposed facilities in the Oakley Area have been provided by the County and are estimated as follows: on a0—cnptian Nutmtt ` E 8 Vintage Parkway 7193, 7089, 6862,6452, 6576, 6577, 7229, $69,258.42 7372, 6333, 6821, 7585, and 7654 13 Oakley Ranch -Subdivision 6634 $26,445.72 14 Empire-Subdivision 6656 $4,534.20 I 16 Oakley Landscaping and barks $244,521.34 20 Oakley Town 0:enter- Subdivision 70345 ? $10,941.22 23 Oak rove- Subdivision 6922 and 6927 $28,500.00 i 24 1 Laurel Woods- Subdivision 6971; Luna Estates Tract 7489 $7,668.00 26 South Forty- Subdivision 6969 $9,805.00 if 28 i Claremont- Subdivision 7163 $7,628.00 32 Gateway -Subdivisions 6394, 6488, 6571, 6613, 6664, 6726, $18,360.00 6727, 6762, 6764 and 6858 33 Countryside aka Village Green -Subdivision 7164, 7293 $2,625.00 39 Country Pair aka Meadow Glen - Subdivision 6840 i $5,423.36 40 California Sunrise-Tract 7365 $3,502.08 44 Laurel Heights-Tract 7667 $12,000.00 46 Oakley Area-Tract 7366. 7775 & 7367 Claremont Herita a If $20,280.60 49 1 Country Fair aka Meadow Glen €1 -Tract 7704 and 7707 $84,870.00 i Zone 25 Merged into Zone 49; Antigua aka Orchard View- i i Subdivisions 6867, 6986, 6980, 700)3, 7165, 7090 i Zone 29 Merged into Zone 49: i I Subdivisions 7330 & 7368, DP 3022-94 Zone 47 Merged 'into Zone 49: Hollycreek aka Las Brisas- Tract 7385, 7830 thru 7833, and 7808 P;1$Pro;ectsiCONTRA\Fy95 0015-:ng_Replccc9900pre.doe - 22- Herrymat7 A l enigar Contra Costa County SECTION III Countywide Landscaping District(LL-2) FY 1999-1313 FART B - Oakley trmted. Z » E)eser�pton + # i Iamb "r s _ f+t't 9 -Ol# 58 Subdivision 7837 Oakle Area $8,910.00 60 Tracts 5935 and 7809 California Jamboree $31,959.72 62 Tract 7640©akle Area & MS 7-95, 7945 $15,840.00 67 Subdivision 7657 $0.00 TOTAL ESTIMATED BUDGET $613,072.66 For a detailed breakdown on the operation, maintenance and servicing casts for each zone, refer to Appendix "A," The 1972 Act requires that a special fund be set up for the revenuesand expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. A contribution to the District by the County may be made to reduce assessments, as the Board of Supervisors deems appropriate. Any balance remaining on July 1 at the end of the fiscal year must be carried over to the next fiscal year. P:1$P,ojects\CONTRATy59-OOT-ng yep o99Wpre.doo - 23- Berryman & Helffigar Contra Costa County SECTION III Countywide Landscaping District(LL-2) FY 1999-00 PART C BART C ASSESSMENT DISTRICT DIAGRAM The boundaries of Countywide Landscaping District (LL-2) are completely within the boundaries of Contra Costa County, The Assessment Diagram for the Countywide Landscaping District (LL-2) which incorporates the annexation areas for FY 1999-00 is on file in the Office of the Contra Costa County Clerk of the Board of Supervisors. The lines and dimensions of each lot or parcel within the Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Contra Costa, for the year when this Report was prepared, and are incorporated by reference herein and made part of this Report. P:\.$P rojects\C o N TR A\Fy59-00\E ng_R eplccc990Cspre.doc -24- B'erryynwn & Henigarr Contra Costa County SECTION Ill Countywide Landscaping District (LL-2) 1~Y 1999-00 PART D PART D METHOD OF APPORTIONMENT OF ASSESSMENT Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by Agencies for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping and street lighting improvements. Section 22573 of the Landscape and Lighting Act of 1972 requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: „The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements." The determination of whether or not a lot or parcel will benefit from the improvements shall be rade pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]." In addition, Article XIIID, Section 4{a} of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Because assessments are levied on the basis of benefit, they are not considered a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. The 1972 Act permits the designation of zones of benefit within any individual assessment district if"by reasons or variations in the nature, location'; and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22547). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways, and that portion of public property that is not developed and used for business purposes similar to private commercial, industrial and institutional activities. P:i$Projects\CoNTRA1Fy99-00t Eng_ReplcccggOOpre.doc - 25- Berry an & Hen gar Contra Costa County SECTION III Countywide Landscaping District('LL-2) FY 1999-00 PART D PARKS BENEFIT DETERMINATION The overall quality of life and desirability of an area is enhanced, when public park and recreational facilities are in place, improved, operable, safe, clean and maintained. Conversely, property desirability decreases when park and recreational facilities are unsafe or destroyed by the elements or vandalism. Property desirability in an area also increases when there is an increase in the number of parks, recreation centers and sports facilities. These park and recreational facilities enable property owners to participate in sporting events, leisure activities, picnics, organized social events and other miscellaneous activities. Studies in a number of communities, including counties and cities throughout the United Mates. have indicated that recreation areas and facilities, if well maintained and wisely administered, have caused a marked increase in the property values of parcels in the community. Consequently, such recreation and park facilities have proved to be an important factor in maintaining a sound economic condition and a high standard of livability in the community. These studies confirm the opinion long held by planning authorities as to the economic value of parks and recreational facilities in a community. "The recreation value is realized as a rise in the value of lana and ether property in or near the recreation area, and is of bath private interest to the landowner and others, holding an economic stake in the area, and of public interest to the taxpayers, who have a stake "(National Recreation and Park Association, June 1955) "Recreation and park amenities are central components in establishing the quality of life in a community[businesses]main resource is their employees for whom quality of life is an important issue. The availability and attractiveness of local parks and programs influences some companies relocation decisions the presence of a park encourages real estate development around it." (California Parks & Recreation, Winter 1990 The benefit of parks and other recreational facilities to residential and commerciallindustrial properties has been summarized by a number of studies. The United Mates Department of the Interior, National Park Service, in a publication of June 1984, concluded that: • "Parks and recreation stimulate business and generate tax revenues." • "Parks and recreation help conserve land, energy, and resources." • "An investment in parks and recreation helps reduce pollution and noise, makes communities more livable, and increases property values." • "Public recreation benefits all employers by providing continuing opportunities to maintain a level of fitness throughout one's working life, and through helping individuals cope with the stress of a fast-paced and demanding life." P:4Projects\CON'TRA\Fy95-00\Eng_Rep�ccc99C0pre.doe zs - Berryman & Henicgar Contra Costa County SECTION Ill Countywide Landscaping District (LL-2) FY 1999-00 PART D Proper maintenance and operation of the parks within the District benefits those properties within the service areas of the parks by providing environmental quality and recreational enhancement. The amount of benefit received will vary with the different land use on the property. There are two categories from which the total benefit of a parcel is derived: , 1. Environmental Quality Benefit. The improvement of the quality of air, visual aesthetics and attractiveness of the community as a place to live and work and do business. 2. Recreation Enhancement Benefit, The availability of usable and safe park and recreational facilities. Recent studies have shown that adequate park and recreation facilities and recreation programs helps to reduce crime and vandalism. This results in less savings to property owners and improvedproperty values and promotes the well being of the community. LANDSCAPING BENEFIT DETERMINATION Trees, landscaping, hardscaping and appurtenant facilities, if well maintained; provide beautification, shade and enhancement of the desirability of the surroundings. In Parkways and Land Values, written by John Nolan and Henry V. Hubbard in 1937, it is stated: "... there is no lack of opinion, based an general principals and experience and common sense, that parkways do in fact add value to property, even though the amount cannot be determined exactly. Indeed, in most cases where public money has been spent for parkways the assumption has been definitely made that the proposed parkway will show a provable financial profit to the City. It has been believed that the establishment of parkways causes a rise in real estate values throughout the City, or in parts of the City,,.." It should be noted that the definition of "parkways" above may include the roadway as well as the landscaping along side the roadway. Proper maintenance and operation of the street landscaping provides beautification and enhancement of the desirability of surroundings. The District enjoys a reputation for beauty, and the landscape improvements along the major thoroughfares in the medians and parkways enhance that reputation and benefit all parcels in the District. These major thoroughfares are the entryways into the District and as such provide beautification to the entire District. Landscaping along the major thoroughfares provides only incidental benefits to motorists traveling to, from or through the District. Maintenance and operation of improvements along local and. collector streets are not part of this assessment. P:\$Projects\CON'f RA\Fyss-00\Eng_Rep1ccc99 pre.doe - 27 - HerrymajT & Hei7iger Contra Costa County SECTION Ill Countywide Landscaping District (LL--2) ICY 1999-00 FART D ASSESSMENT METHODOLOGY The total operation, maintenance and servicing cast for the landscaping, and public park facilities are apportioned in accordance with the methodology that is consistent with standard assessment engineering practices. The method for spreading the costs to each parcel is based on the Equivalent Dwelling Unit (EDU) factor (with the exception of Zone 7 assessments which are assessed on potential floor area ratios for commercial/industrial parcels). 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 spread 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 casts are spread to each parcel of land based on the number of EDUs associated with each particular parcel. The single family residential parcel has been selected as the basic unit for the calculation of assessments and is defined as one (1) Equivalent Dwelling Unit (EDU). Commercial and industrial parcels benefit Similarly to residential parcels because of increased property values and the ability to have their workers and patrons use the park and recreational facilities. Commercial and industrial parcels are assessed based on their acreage because larger parcels have the ability to generate larger pedestrian flows. The methodology used to assign EDUs to other land uses in proportion to the benefit they receive relative to the single family residential parcel. 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 cede are assessed one (1.00) EDU, Developed Multiple Residential - The EDUs for land designated as developed multi- family uses which includes condominiums, mobile homes and apartments are assessed a factor of one-half (0.50) EDU per dwelling unit, e.g., a parcel with a 100-unit apartment would be assessed 50 EDUs. Based on data from representative cities in Northern California, the multiple family residential factor of 50% is determined by the statistical proportion of relative trip generation from various types of residential uses, in combination with density per unit. Developed- Cornmercialllndustrial Recreational Institutional and Other Miscellaneous Uses • Developed commercial and industrial properties include commercial, industrial; recreational, institutional or miscellaneous uses per the Contra Costa County land use codes. The parcels are assessed based upon the acreage of the parcel. In converting developed commercial/industrial properties to EDUs, the P:\$Proiecte\CON TRA\Fy99-00\Eng_Repl=99COpre.doc - 28- Berryman & He17igar Contra Costa County SECTION III Countywide Landscaping District (LL-2) FY 1999-00 PART D factor used was from the Contra Costa County's average single family lot residential lot size. The parcels will be assessed one (1.00) EDU for the first acre or any portion thereof, one (1.00) EDU/acre for each additional acre up to a maximum of three (3.00) EDUs (3.00 acres). The minimum number of EDUs per parcel will be one (1.00) EDU. Undeveloped property is described as parcels with no improved structures. Property values increase for undeveloped parcels when public infrastructure improvements are installed and well maintained. Commercial, industrial, recreational, institutional or miscellaneous uses in Zone 7, both developed and undeveloped per the Contra Costa County land use codes are assessed based upon the potential floor area ratio of the parcel. The minimum rate per parcel will be one single family unit. i Undeveloped Single Family Residential - Parcels defined as undeveloped single family residential parcels will be assessed at 50% of the developed single family rate. Undeveloped Non-Single Family Residential - Parcels defined as undeveloped non- single family residential will be assessed at a 50% of the developed commercial/industrial rate. These parcels include undeveloped multi-family residential, commercial/industrial, recreational, institutional and other miscellaneous parcels. These parcels will be assessed at 0.50 EDUs per acre or any portion thereof, with a minimum of 0.50 EDU per parcel and a maximum of 1.50 EDUs per parcel (3.00 acres). Incremental acreage greater than 3.00 acres is considered to be open space area and therefore receives no further assessment. Exempt - Exempted from the assessment would be the areas of all public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, all easements and rights-of-ways, all public parks, churches, cemeteries, greenbelts and parkways and all public school property, other public property, designated open space, and public utilities. P:!$Pro;ects\CON`rRA\Fy99-001Y ng_Rep�cccggOOpre.doc -29- Berryman A Her lyar Contra Costa County SECTION Ill Countywide Landscaping District(LL-2) FY 1999-00 PART D ZONE CLASSI'PICATIPCN As properties develop throughout the county, they are annexed into the District. A specific benefit zone may be created for these properties or they may be included within an existing benefit zone which is unique and distinguishable from other benefit zones located within the District. Each benefit zone is evaluated to determine which improvements are of a specific and direct benefit to the parcels in that benefit zone. Once the improvements have been identified a method of spreading those costs to the benefiting parcels is developed. The following is a listing of the various zones in the District, their corresponding number of parcelslunits in each benefit zone„and the method of apportioning the casts of the improvements: • Zones J.-2, & 4L Lynbrook Develop meat Iia Point unincor orated Subdivisions 5354, 5380, 5533, 5534, 5695, 6622, & MS 11-84. Each of the 681 parcels within subdivisions 5354, 5380, 5533, 5534, 5695, 5596, 6622, & MS11-84 shall be assessed an equal share of the total assessment for this zone. Multi-family parcels are assessed $38.081unit. $76.16 per single family parcel $38.08 per multi-family unit • Zone 3 (Hickory( Meadows Bays Point (unincorporated) -Subdivision 5573 Each of the 78 parcels within Subdivisions 5573 shall be assessed an equal share of the total assessment for this zone. $130,08 per parcel • Zane 7 (Pleasant Hilt/BART) Redevelopment Area There are 197 parcels located within Zane 7. Each of these parcels are located within Pleasant Hill BART Redevelopment Area and are assessedas follows: Landscaping facilities shall be assessed on commercial properties only. Residential property is assessed $16,12/parcel Commercial parcels are assessed $,0291708 per potential or actual square footage depending upon which amount is greater P:L$ProjectstCC3NTRA\Fy99-C1UiErg_Rep\r-cc99OOpre.doc - 30 - Berryman & Henlyar Contra Costa County SECTION III Countywide Landscaping district (LL-2) FY 1999-00 PART D • Zona 10 (Viewpointe? Subdivision 6484 Each of the 119 parcels within Subdivision 6484 shall be assessed an equal share of the total assessment for this zone. $151.86 per parcel • Zane 11 (Hilltop Commons) L.UP 20142-85 This is a multiple family residential project and there is one (1) parcel associated with all the residential units. The total assessment for this zone is assessed to the underlying parcel. $6,000 for this parcel • Zane 17 (Shadow Creek - Camino Tassaiara) Subdivisions 70140 & 70341 Each of the 429 parcels within Subdivision 703403 & 70341 shall be assessed an equal share of the total assessment for this zone. $100.00 per parcel • Zone 18 (Pacheco Manorl Subdivision 6958 Each of the 22 parcels within Subdivision 6958 shall be assessed an equal share of the total assessment for this zone. $175.94 per parcel • Zone 19 #Hidden Pond) Subdivisions 5769, 7144, 7151, 78201, & 7821. Each of the 1303 parcels within Subdivisions 6769, 7144, 7151, 78203, & 7821 shall be assessed an equal share of the total assessment for this zone.' $200.00 per parcel P:�$Projects1CONTRA\Fy9J-001En Rep'�cccg-gWpre.doc 31 o Berryman & H01719 r Contra Costa County SECTION III Countywide Landscaping District(LL-2) FY 1999-00 DART d • Zone 21 (Kensington Area) There are 2,254 parcels located with Zone 21. Single family residential parcels in the Kensington area shall be assessed the same unit rate of $13,.88 for this zone. Multi-family/Residential parcels and Mobile Home units shall be assessed cine-half the unit rate. Commercial will be assessed three times the unit rate for each acre. $13.66 per Single Family Residential parcel $6.84 per Multi-Family/Mobile Home unit & undeveloped parcels • Zone 22 (Seabreeze) Subdivision 7152 , Each of the 135 parcels in the Seabreeze Subdivision shall be assessed an equal share of the total assessment for this zone. $290.00 per parcel • Zone 25 (Antinua aka Orchard View) Merged into Zone 49, June 11, 1996 • Zane 27 (Bettencourt Ranch and Somerset Subdivisions) Each of the 537 single family residential parcels in the Bettencourt Ranch and Summerset Subdivisions shall be assessed an equal share of the total assessment for this zone. $150.00 per single family residential parcel • Zone 29 (Heather Parc & Estates) Merged into Zane 49, .lune 11, 1996 • Zone 35.Myron Seventy-eight) DID 3031-94/MS 39-91 Each of the 3 assessable parcels in Byron Seventy-eight shall be assessed $1,450.00/per acre. The maximum assessment is $4,144.32. The assessments will be set at $0.00 for FY 1999--00. $0.00 per parcel for FYI 999-00 P:\$Proiects\CONTRAiFy99-00\E sg_Reps ccc99OOpre.doe - 32- Berryman & lienly ar Contra Costa County SECTION Ill Countywide Landscaping District(LL-2) FY 1999-00 FART D • Zone 36 (Alamo Area) Each of the 5,257 parcels in the Alamo Area shall be assessed an equal share of the total assessment for this zone. $9.36 per single family residential parcel $4.68 per multi-family residential/mobile home unit • Zone 37 (Clyde ,Area) There are 276 parcels in the Clyde Area. All parcels are assessed an equal share of the total assessment for this zone except for parcels owned by senior citizens. These parcels receive a fifty percent (50%) reduction in assessments. $41.76 per single family parcel $20.88 per multi-family parcel • Zane 38 f Rodeo Area) Each of the 2,478 parcels in the Rodeo Area shall be assessed a proportionate benefit share of the total assessment for this zone. In order to spread the costs in proportion to the benefit received in Benefit Zane 38, two subzones have been developed. Subzone "A" Parcels within Benefit Zone 38 subzone "A" which will be assessed at the full assessment rate of $32.04 per EDU. Subzone "8" The owners of parcels in this subzone "B" {View Point Park ((Tracts 4325, 4327; 4328, 4329 & 4958)) Subdivision) will be assessed at 85% of the full assessment rate. Since these subdivisions have access to View Point Park through their Homeowner's Association, it reduces the demand on the Lefty Gomez picnic and play area (exclusive of the Community Center). Therefore, the parcel in Benefit Subzone "Bk will pay an assessment rate reduced by $4.81 per EDU or $27.24 per EDU. • Zone 42 (California Skvllne - Phase I and 11) Tracts 7597, 7737 & 7838 Each of the 342 parcels in Tracts 7597, 7737 & 7838 shall be assessed an equal share of the total assessments for this zone. $130.00 per parcel for Tracts 7567, 7737 & 7838 P:toProjects\CONTRA\Fy99-OONEng_Reptcc9 00pre.dw - 33 - Berryman & Henigar Contra Costa County SECTION III Countywide Landscaping District(LL-2) FY 9999-00 PART D • Zone 45 (Alamo Villas) Tract 7559 Each of the 10 parcels in Alamo Villas (Tract 7559) shall be assessed an equal share of the total assessment for this zone. $120.00 per parcel • Zane 47 Merged with Zone 49, ,lune 11, 1996 s • Zane 48-Wrack Road) Subdivisions 7613, 7621, 7776, 7777, 7778, 7779, & 7780 Each of the 55 parcels along Mrack Road shall be assessed a proportionate share of the total assessment for this zone. $490.00 per parcel minimum and $3,430 per parcel maximum • Zone 54 Alamo Country, Subdivisions 7601 & 7818 There are 19 parcels in Tract 7601 and 74 parcels in Tract 7818 (93 total both subdivisions at buildout) and they share in proportionate amounts: $225.00 maximum per parcel • Zone 57 Pacific Waterways Subdivisions 7679; 7881, 7907, 7908 & 7909. There are a total of 379 parcels in Zone 57. There are 63 parcels in Subdivision 7679: 97 parcels in Subdivision 7881, 83 parcels in Subdivision 7907, 64 parcels in Subdivision 7908, and 72 parcels in Subdivision 7909, and they share in proportionate amounts. $231.00 per parcel (developed or proposed) • Zone 53 Tract 7903 There are 87 assessable parcels in this zone and they share in equal amounts. $230,00 per parcel P:i$P rcJectelC O N`{RAtF y59-00\E ng_R eplccc9900pre.doe - 34- Oe►rrymai7 A Henigar Contra Crista County SECTION 111 Countywide Landscaping District(LL-2) FY 1999-00 PART D Zone 64 Tract 7661 Pinole Area "here are 30 parcels in this subdivision and they share in equal amounts, $300.00 per parcel P: Projects CONTRA\Fygg-00\Eng_ epp=cssocpre.doe - 35- Berryman A Henigar Contra Costa County SECTION ill Countywide Landscaping District (LL-2) FY 1999-40 PART D - Oakley Zones of Benefit in the Oakley Area The following is a luting of the various zones in the Oakley Area, their corresponding number of parcelslunits in each benefit zone, and the method of apportioning the costs of the improvements: • Zane 8 (Vintage Parkway) Oakley Each of the 1,197 parcels within Subdivisions shall be assessed an equal share of the total assessment for this zone. $57.86 per parcel • Zane 13 (Oakley Ranch) Subdivision 6634 Each of the 133 parcels within Subdivision 6634 shall be assessed an equal share of the total assessment for this zone. $198.84 per parcel • Zane 14 (Empire) Subdivision 6656 Each of the 45 parcels lots within Subdivisions 6656 shall be assessed an equal share of the total assessment for this zone. $1001.76 per parcel • Zane 16 Oakley Landscaping and Park Facilities There are 7,562 parcels located within Zane 16. Single family residential parcels shall be assessed the unit rate of $31.86 for this zone. Multiple family residential parcels and Mobile Home units shall be assessed one-half the unit rate. Commercial/industrial parcels shall be assessed based on acreage as shown below. • $31.88 per single family residential parcel • $15.94 per multi-famiiylmobile home unit • $31.88 per acre for commercial/industrial, recreational, institutional and miscellaneous parcels P:4Projects\CONTRA\Fy99-00\E ng_Rep\ccc9900pre.doe - 36 - Berryman r& Henigar Contra Costa County SECTION III Countywide Landscaping District(LL.-2) FY 1999-00 PART d - Oakley $31.88 minimum assessment and $95.64 maximum assessment for commercial/industrial recreational, institutional and miscellaneous parcels • $15.94 per parcel for undeveloped single family residential parcel • $15.94 minimum and $47.82 maximum for undeveloped non- single family residential • Zone 20 Oakley Town Center) Subdivision 7045 Each of the 8 parcels totaling 9.17 acres within the Oakley Town Center commercial center shall be assessed a pro-rata portion of the total assessment for this zone based on acreage. 1 F $1,193.16 per acre • Zone 23 (Oakgrove) Subdivisions 6922 and 6927 Each of the 150 parcels in the Oakgrove Subdivisions shall be assessed an equal share of the total assessment for this zone. $190.00 per parcel « Zone 24 (Laurel Woods) Subdivision 6971 and (Luna Estates) 7489. Each of the 60 parcels in Subdivisions 6971 and 7489 shall be assessed an equal share of the total assessment for this zone. $127.80 per parcel • Zone 26 (South Forty) Subdivision 6969 Each of the 53 parcels in Subdivision 6969 (South Forty) shall be assessed an equal share of the total assessment for this zone. $186.00 per parcel • Zone 28 (Claremont) Subdivision 7165 Each of the 50 parcels in Claremont Bay Subdivision shall be assessed an equal share of the total assessment for this zone. $152.56 per parcel P:\$Pr*cts�CONTRAlry99-00 EEng_Repicccsgopre.doe - 37- Borrymar? & E°nig ar Contra Costa County SECTION III Countywide Landscaping District(LL-2) FY 1999-00 PART D - Oakley • Zone 32 {-Gateway Subdivisions} Each of the 450 parcels in the Gateway Subdivisions shall be assessed an equal share of the total assessment for this zone. $40.00 per parcel • Zone 33 (Countryside aka V'Illacge Green t Subdivisions 7164, & 7293 Each of the 21 parcels in the Country Fair aka Meadow Glen Subdivision shall be assessed an equal share of the total assessment for this zone. $125.00 per parcel • Zone 33 (Country Fair aka Meadow Glen) Subdivision 5340 Each of the 32 parcels in the Country Fair aka Meadow Glen Subdivision (5640) shall be assessed an equal share of the total assessment for this zone. $153.45 per parcel • Zone 40 (California Sunrise) Tract 7355 Each of the 128 parcels in California Sunrise shall be assessed an equal share of the total assessment for this zone. $27.36 per single family parcel • Zone 44 (California Visions aka Laurel Heights) Tract 7557 Each of the 05 parcels in Laurel Heights (Tract 7657) shall be assessed an equal share of the total assessment for this zone. $125.00 per parcel P:\$Projects\CONTRA\Fygg-00\Eng_Rep\cccggWpre.doo - 38 - Berryman & Henigar Centra Costa County SECTION 111 Countywide Landscaping district (LL-2) FY 1999-00 PART d - Oakley • Zone 46 f C1a�remar t HeriEage 111) Tracts 7775 & 7366 and California Heritage (Oakley Area) Tract 7367 Each of the 114 parcels in Claremont Heritage 111 and California Heritage shall be assessed an equal share of the total assessment for this zone. $177.903 per parcel Zone 49 (Country Fair alta Meadow Clea 11) Tracts 70013, 7704 & 7707 There are 615 parcels in Zone 49 including the merged Zones sof 25, 29, and 47, and they shall share in equal amounts. $138.010 per parcel $0.0303 per parcel for Subdivision 71 033 for FY 1999-001' There are currently 110 parcels in Country Fair alta Meadow Glen 11 (Tracts 7704 & 7707). Zane 25 (Antigua alta Orchard View) merged into Zone49 consisting of Subdivisions 6867, 6996, 6980, 7003, 7090, and 7165 (contiguous subdivisions along Empire Avenue immediately north of the Contra Costa Canal). The total assessment on Subdivisions 6867, 6996, 6980, 70033, 7090, and 7165 (Antigua aka Orchard View) shall be assigned equally to the current 178 parcels. Future subdivisions will also be annexed to this zone. Subdivisions 7330 and 7368 of Zane 29 (Heather Parc & Estates) merged into Zane 49. Each of the 139 parcels in this zone shall be assessed an equal share of the total assessment for this zone. The method of apportionment for possible assessment of parcel 037-390-101 will be based upon an estimate of actual maintenance casts. The maximum annual assessment for the Development Plan is $8,541.00. The applicant (Ecumenical Association for Housing) has requested that the landscaping improvements for this development be maintained privately because of the manner in which the project was designed. By having this area privately landscaped, it will allow more privacy for the senior citizen residents. The estimated maintenance costs for DP3022-94 will, therefore not be included in the Pearly Maintenance Cost in FY 1599-001. Merged Zone 47 (Hollycreek alta Las Brisas) Tracts 7385, 7808, & 7830 thru 7833 Each of the 81 parcels in Hollycreek aka Las Brisas shall be assessed an equal share of the total assessment for this zone. P:\$Projects\CONTRA\Fyss-003 Eng_Replc 5 grre.doe - 39- Berryman & Han gar Contra Costa County SECTION III Countywide Landscaping District (LL-2) FY 9999-00 PART D - Oakley • Zone 58 Subdivision 7837 There are 81 parcels in this subdivision and they share in equal amounts. $110.00 per parcel A Zone 60 California Jamboree Subdivisions 6935 & 7809 There are 117 parcels (136 at buildout) in these subdivisions and they share in equal amounts. 3 $273.16 per parcel • Zane 62 Oakley Area Tracts 7640, 7945, & MS7-95 There are 88 assessable parcels in Zone 62 (91 total at buildout). $180.00 per parcel Zane 67 Subdivision 7657 There are 214 parcels in this subdivision and they share in equal amounts. The maximum assessment is $200.00 per parcel. The assessments will be set at $0.00 for FY 1999-00. $0.00 per parcel for FY 1999-00 P:\$Pra}ec#s1GONTRAIF -00\0-ng_Replccc99C-7pre.doc - 40 - Berryman & Henigar Contra Costa County SECTION ill Countywide Landscaping District (LL-2) FY 1999-00 PART E FART E PROPERTY OWNER LIST & ASSESSMENT ROLL A list of the names and addresses of the owners of all parcels within this District is shown on the last equalized Property Tax boll of the Assessor of the County of Centra Costa, which by reference is hereby made a part of this report. This list is Keyed to the Assessor's parcel numbers as shown on the Assessment Roll referenced herein and is on file in the Office of the Contra Costa County Clerk of the Board of Supervisors. The proposed assessment and the amount of assessment for Fiscal Year 1999-00 apportioned to each lot or parcel, as shown on the latest roll at the Assessor's Office are contained in the Assessment Roll on file in the Office of the Contra Costa County Clerk of the Board of Supervisors. The description of each lot or parcel is part of the records of the Assessor of the County of Contra Costa and these records are, by reference, made part of this Report. The total proposed assessment for the 1999-00 Fiscal Year is $1,354,498.04. P:�$Pr*ctsiCQN'TRA\Fy99-00\E g_Reptcc9900pre.doc -41 - Berryman & Henigar _........ ......... ............_... _ ... ........ ........ ......_.... ........-_..__.......... ............. ........... ........ ......... (0,d. tr c bst, C�3i3t1t}�' Juni Fd, L Ad ca M,9 L��sw t�#�L';) FY �999»f�a APPENDIX A► APPEND A DET�AI�E�3 PROJECT Cts T BREA KDOW Contra Costa County Countywide Landscaping District(LL-2) ICY 199"0 APPENDIX A Special Districts budget work sheet. Entity:LL2 Zones 1, 2&4/Fund 2830- LYNBROOK/BAY POINT (aka W. PITTSBURG) Prepared By:Joanie Rushton Qate:April 17, 1999 FY 1999-00 Assessments @ $76.16/SFR Parcel Revisions:April 28, 1999 FY 1999-00 Assessments $38.08/MFR Unit 981 Parcels FY 1997/98 FY 1998/89 FY 1998/99 FY 1999/00 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year ($6,044.13) ($2,890.54} ($7,165.12) Taxes and assessments $61,118.40 $61,118.54 $61,118.40 $61,118.40 Fees for use of facilities Interest income Other* Grants Total Revenue: $55,074.27 $58,228.00 $53,953.28 $61,118.40 Expenditures: Utilities ($17,078.44) ($1$,000.00) ($17,804.84) ($20,0010.130) Ordinary Maintenance ($38,014.32) ($30,000.00) ($31,136.12) ($36,000.010) General Administration ($3,446.44) ($1,500.00) ($356.12) ($1,0001.00) Parte Self-Insurance ($1:.2010.00) ($875.00' ($1,000,00 Interest payments ($139.47) ($163.20) ($200.00) Tax&Assessment Fees $809.78) ($850.00) $8019.78) ($850,00) Park Renovation Expenses ($337.26) ($2,0168.417) Future Park Renovation Sub-total. ordinary expense ($60,688.45) {$50,350.00} {$51,482.28} ($61,118.40) Non-scheduled maintenance Non-scheduled repair Vandalism Capital Improvements Equipment ($1,550.94) ,Sub-total: ($62,239.39) ($50,350.00) ($51,482.28) ($61,118Mj Available Funds $2,471.00 Carry over to next FY ( 7,165.12) $7,878.00 $0.00 Total Expenditure: $62,23 .39 $51),350,00 ($51,482.28 $61,118.40 P:tgPRO„ecTsmcoNTRAt FY99 )ME.NG_REPAL -ZONEs.)ds-Z01,24 A- 1 Her ymal" & Hanigar Contra Costa Counter Countywide Landscaping District(LL-2)FY 1999-00 APPENDIX A Special Districts budget work Sheet Entity:LL2 Zone 3 I Fund 2831 Prepared By:Joanie Rushton Date:April 18, 1999 FY 1999-00 Assessments $180.081 Parcel Rev€sions:Aprii,29, 1989 78 Parcels FY1997/98-Final FY 1998198 FY 1998/99 FY 1999/2000 Expenditure Budget-EngRpt 9 month exp Prop. Budget Revenue: Carry over from previous ear $16,762.31 $18,790.34 $17,986.18 $18,000.00 Taxes and assessments $14,046.24 .$114,046.24 $14,046.24 $14,046.24 Fees for use of facilities Interest income ,Other' Grants Total Revenue: $30,808.55 $33,836.58 $32,032.42 f $32,046.24 f Expenditure. Utilities ($1,476.93) ($2,000.00) ($1,832.0) ($2,200.190} Ordinary Maintenance ($9,449.11) $12,000.00) ($8,048.00) ($10,0130.00) General Administration ($1,455.86) $1,000.00) ($469.211) ($1,000.00) Tax&Assessment Fees ($31+1.12) ($400.00) ($314.12) ($350.00) Park Renovation Expenses ($128.35) ($337.26} Interest payments Debt payments Office supplies Future Park Renovation ($18,496.24} 1 Sub-total: ordinary expense ($12,822.37) ($15,400.00) ($10,800.59) ($32,046.24) Non-scheduled maintenance Non-scheduled repair f Vandalism Capital Improvements Equipment Sub-total: ($12,822.37) ($15,400.40) ($10,800.59) ($32,046.24) Available Funds $21,231.53 Garry over to next FY ($12,822.37) $18,436.58 $0.00 ($0.00) Total Expenditure. ($12,822.37) ($15,4+ 0.00) ($10,800.59) ($32,046.24) - P:\$PRO-r:ors�coNTRA\FYENG REQ f ZONEs.xfffi-Z-03 A- 2 Horrywan & ffen1g&r Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A Special Districts budget work sheet Entity:LL2 Zone 7/Fund 2834 Prepared By:Joanie Rushton �ate:Apr;: 19, 1899 FY 1999-00 Assessments @ $16.12:SFR Parcel Revisions:April 29, 1999 FY 1999-00 Assessments @ $0.031 SQ FT 197 Parcels FY 1997/98 FY 1998199 FY 1998199 FY 1599/2000 Expenditure Budget 9 month exp Prop.Budget Revenue: Carry over from previous Bear ($15,103.72) ($20,321.57) ($22,031.38)i $2.000.00 "Taxes and assessments $70,033.16 $70,033.16 $70,033.36 570,033.36 interest incorne Other* ` Grants i Total Revenue: $54,929.44 $49,711.59 $48,001.98 $72,033.36 Expenditure: - lJtiiities i ($31,81'.9 5) ($31,000.00) ($6,215.35) (r22,000.00) Ordinary Maintenance ($38,875.78) ($30,(300.00) ($27,149.86) (530,000.00) Genesi Administration ($4,357.14) ($1,000.00) ($2,648.48) 52,500.00) interest payments (5372.70) ($332.70) $0.00 Tax &Assessment Fees (5411.$?) ($400M) ($411.93) ($425.00) Debt payments Future Park Renovation (510,000.00) Park Renovation Expenses ($1,131.38) Sub-total: ordinary expense ($761,960.82) ($62,400.00) ($36,759.31),"__ ($64,925.00) Non-scheduled maintenance Non-scheduled repair ($79.75)1 Vandalism I tCapitai Improvements ($7,108.36) I Equipment } Sub-total: ($76,960.82) ($62,400.00) ($36,839.06) ($72,033.36) iAvailable Funds $11,162.92 ;Karry over to next FY ($22,031.38) ($12,6813.41) $0.00 Notal Expenditure: ($76,9611.82) ($62,400.00) {$36.839.06) ($72,033.36) P:\SPROJECTS\CONTRA\Fvgg-00\ENG-REP\ALL-ZONES.xis-Z-07 A-3 Bewailn & -NefflVar Contra Costa County Countywide Landscaping District(LL-2)FY 1999-00 APPENDIX A Special districts budget work sheet Entity:LL2 Zone 101 Fund 2836 Prepared By:Joanie Rushton Date: April 17, 1999 FY 1999.00 Assessments @ $151.861 Parcel Revisions:April 28, 1999 119 Parcels FY 1997198 FY 1998199 FY 1998199 1 FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $8,822.10 $35,301.781 ` $82,673.27 1 $30,000.00 Taxes and assessments $36,213.91 $18,071.34 $18,071.34 ' $18,071.34 Fees for use of fac=.iitles i Interest income Other Grants Total Revenue: $45,035.01 $53,373.12 $50,744.61 $48,071.34 Expenditure: Utilities ($2,094.51) ($12,500.00) ($2,017.28) ($3,000.00) ordinary Maintenance ($7,038.46) ($32,000.00) ($7,577.33) (5 2,000.00) General Administration ! ($1,162.99) ($1,000.00) ($857.15) ($2,9000.00) Tax&Assessment Fees ($348.31) ($450.00) ($347.82) ($400.00) Capital Improvements ($1,718.47) ($7,423.'2) ($1,712.21) (Si 5,000.00) Park Renovation Expenses ($337.26-6) Future Park Renovation I (515,000.00) 1 r I Sub-total: ordinary expense I ($12,362.74) ($53,373.12) ($12,849,05) ($470400.00) Ikon-scheduled repair Vandalism Equipment Sub-total: ($12,362.74) ($53,373.12) ($12,849.05) ($47,400.00) Available Funds $37,855.56 Carry over to next FY $32,673.27 ($0.00) $671.34 i Total Expenditure: ($12,362.74) ($53,373.12) ($12,849.05)1 ($47,400.00) ?:\$PPOJECTSICONTRA,FY99-00\EN REPEAL ZCNES.xxs-z_ic A-4 Contra Cosh County Countywide Landscaping District(LL-2)FY 9999-00 APPENDIX A Special (districts budget work sheet E.ntlty:1.1-2 Zone 11 1 Fund 2839 Prepared By:Joanie Rushton Date:April 17, 1959 FY 1999-00 Assessments @ $6,000,{301 Parcel Revisions:April 28, 1995 1 Parcels FY 1997198 FY 1998199 FY 1998199 FY 199912000 I Expenditure Budget 9 month exp Prop. Budget (Revenue: iI ;:Carry over from previous year $12,178.66 $13,660.63 $12,519.00 $12,0007.00 Taxes and assessments $6,000.00 $6,0070.007 $6,0300.030 $6,000.00 Fees for use of faciities Interest income Other* Grants i Total Revenuer - $18,178.66 $19,660.63 $18,519.00 $18,000.00 E Expenditure: Utilities $0.00 $0.00 $07.00 Ordinary Maintenance ($4,502.10) ($6,00703.J07) ($3,290.54) ($5,0300.00) Genera(Administration ($9036.74) ($1,000.00) ($662.64) ($726.00) Interest payments Debt payments ;Tax &Assessment Fees ($2503.82) ($3030.007) ($2503.8.2) ($275.00} '!Sub -total: ordinary expense ($5,859.66) ($7,300.0302) ($4,124.20) ($6,000.80) Non-sched°paled maintenance `;:Von-scheduled repair �Vandaiism ICapitallmprovements ($12,000,00) NE;uipment ;'sub-total: ($5,659.66)1 ($7,300. 0) ($4;124.20) ($18,000.00) ':Available Funds : E $14,394.80 iiCarry over to next FY ; $12,519.00 $12,360.5.3 $0.00 ;'Total Expenditure: : {$5,659.66} ($7,300.001} ($4,124.20)) ($18,000.003) I P,$PROJEC,S\CON-rRA�FYg O\ENG R2-P\A4:. zoNes.xls-Z-1 1 A- 5 Bo'f7�+'/"Off A MOV719-Ir Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A Special districts budget work shut En,ity:LL2 Zone 171 Fund 2844 Prepared Ey-.Joanie Rushton Date:April 17, 1999 FY 1999-00 Assessments @ $100.001 Parcel Ravi,sions:April 28, 1999 429 Parcels FY 199708 FY 1998.139 FY 1998155 i FY 1999/2000 i Expenditure Budget 9 month exp Prop. Budget Revenue: E Carry over from previous year $23,526.23 $1,321.69 $709,71 ` $0,00 axes and assessments $42,900,00 $42,900.00 $42,9130.Cs0 $42,900.00 Fees for use of facilities interest income Other* Grants l Total Revenue: s $66,426.23 $44,221.69 $43,609.71 $42,900.00 i Expenditure: Utilities ($8,062.95) ($12,000.00) ($6,332.70) ($8,600.00) Household Expense/Fund Adj. ($29035.20) $2,035.20 Ordinary Maintenance (552,503.10) ($30,000.170) ($32,084.85) ($30,000.00) General Administration ($2,136.74) ($500.00) ($78.52) ($500.00) Interest payments i ($27.35) Tax &Assessment Fees ($102.64) ($650.00) ($602.64) ($650.00) Debt payments I l Sub-total. ordinary expense ($65,340,63) ($43.150.130) ($37,0917.86); ($39,650.00) Non-scheduled maintenance � Non-scheduled repair Vandalisrn Capltai Improvements Equipment ($375.89) Sub-total: ($65,716.52) ($43,150.00) ($37,090.86) ($39,650.00) Available Funds $6,518.85 Carry over to next FY $709.71 $1,071.69 $3,250.00 Total Expenditure: l ($65,716.52) ($43,160.00) ($37,090.86) ($39,6513.00) - P:\$r ROJECTSkCONTRa»Y9-2-OCkENc REavaLr zor;es.xis-z 17 A-6 �+���►ll � /�`�3lJrlr��'�' Contra Costa County Countywide Landscaping District(LL-2) FY 3999-00 APPENDIX A Special Districts budget work sheet Entity:'U Zone 18/Fund 2843 Prepared By:Joanie Rushton Date:April 17, 1999 FY 1339-00 Assessments @ $175.941 Parcel Revisicns:April 28, 1999 22 Parcels ' FY 1997198 FY 1998199 FY 1998199 I FY 199912000 I Expenditure Budget 9 month exp Prop. Budget ;.Revenue: I lE 'Carry over from previous year1$771.94) ($361.03) ($208.17)1 $600.0{7 Taxes and assessments $3,870.68 $3,870.68 $3,870,68 I $3,870.68 ;;fees for use of facilities I `;interest income i Other* IlGrants i 'notal Revenue. i $3,098.74 $3,509.85 $3,662.51 $4,470.68 i = i Expenditure i Utilities _ I ($633.46) ($700.00) ($458.64)i ($600.00) Ordinary Maintenance ($2,089.15) ($2,000.00) ($1,590.09)1 (52,000.010 General Administration ($416.22) ($200.00) ($78.52.) ($200.00) Tax &Assessment Fees ($268,08) ($300.00) ($268.08)1 ($300.00) Interest payments I Debt payments I Suis-total: ordinary expense ($3,306.91) ($3,200.00) ($2,395.33) ($3,100.00) _ i Non-scheduled maintenance �� ! lion-scheduled repair Vandalism I Capital Improvements ($1,370.68) Equipment I I Sub-total: ($3,306.91) ($3,200.00) ($2 ($4,470,68) Available Funds $1,267.18 1 Carry over to next FY ($208.17) $309.65 1 $0.00 Total Expenditure: ($3,306.91) ($3,200.00) ($2,395.33)1 ($4,470.68) P:\$PROJECTS%CONITRa\FY99-00\ENG_REP�aLL_ZONEs.x,s-Z_18 A-7 Berryman A Menl9ar Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A Special Districts budget work sheet Entity:LL2 Zane 191 Fund 2849 Prepared By:Joanle Rushton Date:April 17, 1999 FY 1989-00 Assessments $200.00 I Parcel Revisions: 130 Parcels FY 1997198 FY 1998/99 FY 1998198 FY 189912000 Expenditure Budget 9 month exp Prep. Budget Revenue: Carry over from previous year $133,895.00 $156,282.70 $154,543. 13 $1753,000.00 Taxes and assessments $25,574.42 $26,000.00 $26,000.00 € $26,000.04 Fees for use of facilities Interest income Other* Grants Total Revenue: # $159,4£9.42 $182,282.70 $180,543.58 $241,400.00 Expenditure: Utilities ($339.62) ($14,044.00) ($92.91) {$6,600.00) Ordinary Maintenance ($2,130.76) ($35,000.00) ($2,010-25) _ ($123,000.04) General Administration ($21101.51) ($1,004.04) ($390.17) {$1:000.00) Tax &Assessment Fees ($353.95) ($400.00) {$358.66) ($400.00) - - Interest payments Debt oa ments Sub-total: ordinary expense ($4,925.84) ($46,400.00) ($2,850.19) {$26,040.00} Non-scheduled maintenance Non-scheduled repair € Vandalism ` Capital Improvements {$175.040.00) Equipe:ent Sub-total: ($4,925.84) ($46,400.00) ($2,850.19) ($201,400.40} Available Funds $177,833.39 Carry over to next FY $154,543.58 $135,882.70 $0.00 Total Expenditure: ($4,825.84) ($46,400.00) {$2,850,19} ($201,0100.00) P:\SPROJECTS\CON T RA�FY99✓vO'\r:2C REP\Ai.� ZONES.x?s-Z-1 9 A-8 OOlrYJ77RJ7 4 M49,1 /00iP Contra Costa County Countywide Landscaping District(LL-2)FY 1999-00 APPENDIXA, - Special Districts budget work shut Mntity:l,.L2 Zone 21 / Fund 2846 Prepared By:Joanie Rushton: Date: April 17, 1999 FY 1999-00 Assessments Q $13.66/SFR Parcel Revisions:April 28, 1999 FY 1999-00 Assessments @ $6.84/MPR Unit 2,255 Parcels I FY 1997198 FY 1998199 - FY 1999199 FY 1999/2000 Expenditure Budget 9-month exp Prep. Budget ;`Revenue: 3'Carry over from previous year (517,595.82) $3,084.42 $2,150.12 $16,000.00 Faxes and assessments $30,581.52 '$30,554.20 $30,573.50 $30,573.50 Fees for use of facilities Interest income Other` Grants 1 3 Total Revenue: $12,98:5.70 $33,638.62 $32,723.62 1 $46,573.50 lrxpenditure: Utilities ($435.09) ($1,500.00) ($255.59) ($7505.00) Ordinary Maintenance ($5,189.77) ($12,000.00) ($10,761.90)] ($15,000.00) General Administration ;$1,88".88) ($5000.00}) ($235,d5t ($1,000.00) ,(Tax&Assessment Fees ($2,103.61) ;$2,200.00) ($2,102.85) ($2.,150.00) lnterest payments ($245.23) €Debt payments Sub-total: ordinary expense ($10;835.58) ($16,20[3.00) ($13,395,90) ($18,300.00) Nora-scheduled maintenance 1 Non-scheduled repair Vandalism Capital Improvements ($17,438.62) ($27,873.50) Equipment Sub-total: ($10,835.58) ($33,638.82) ($13,395.x€1) ($46,573.50) Available Funds $19,327.72 , Carry over to next FY $2,150.12 $0.00 $0.00 Total Expenditure: ($10,835.58) ($33,638.62) ($13,395.9{3) ($46,573.50) P\$PROjEC77s`cor TRA\rvsg-c0\sNo REP+air ZoNss.Xis-Z-21 A- 9 Bt ► �r $ /+� i�'►, !" Contra Costa County Countywide Landscaping district(LL-2) FY 1999-00 APPENDIX A Species Districts budget work sheet Entity:LL2 Zone 22 f Fund 2817 Prepared By:Joanie Rushton Cate:Apri€ 17, 1999 FY 1999-00 Assessments @ $290.1701 Parcel Revisions:April 28, 1999 135 Parcels FY 1997198 FY 1998199 FY 1998199 FY 199912000 Expenditure Budget 9 month exp Prop. Budget Revenue: i f Carry over trorn previous year 569,415.64 ' $71,432.91 $67,856.73 $67,000.00 Faxes and assessments $39,074.90 $39,150.00 $39,150.00 $39,150.00 Fees for use of fecHit;es interest income Other* Grants Total Revenue: $108,490.54 $110,582.91 $107,006.73 $106,150.00 Expend€tare: i l'EL€tiii#ice eS F I ($7,620.05) ($10,000.()0) ($7,942,32) 'W'.0100,001 '�°Crairary Maintenance ($35,000.00) ($22,091.28) t, 30'0100M , ;;Ger` ,eras Administration ($2,575.57) {$1,500.00} ($1,366.08) ($1,500,00) I,Tax &Assessment Fees i_ ($361.09) ($400.00) {$380.97} {$400.00} Interest payments I Debt payments 1- j Sub-total: ordinary expense i (540,633.81) ($46,900.00) ($31,76(M)l ($41,900.00) €Non-scheduled maintenance s Non-scheduled repair Vanda€ism Capita€ improvements E ($63,682.91) ($64,250,00) Equipment Sub-total: (540,633.81) ($110,582.91) ($31,760.65)1 {$106,150.00} Available Funds ss1`� $75,246.1}6 Carry over to next FY $67,$56.73 $17.00 $0.00 Total Expenditure: ($40,633.81} ($110,582.91) {$31,7SO.f5)i ($106,150.00) { P\SPRO�EECTS\coNrRA\ va9-00�ENo REP\ALL zcNas.x s- 22 A- 10 Contra Costa County Counlyur de•Landscaping District(LL-2)FY 1999-00 APPENDIX A Special Districts budget work sheet Entity:LL2 zone 27/ Fund 2855 Prepared By:Joanie Rushton [date: April 18 ,1999 FY 1999-00 Assessments $150.001 Parcel Revisions:Aprif 28, 1999 537 Parcels FY 1997198 FY 1998199 FY 1998199 ; FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget 1Revenue: t .8 Carry over from previous year $925,732.35 $55,683.21 $35,177.63 $11,004.00 Taxes and assessments $72,000.00 $73,350.00 ! $80,550.00 $80,550.00 Fees for use of facilities Interest income i Other* Grants i Total Revenue: $197,732.35 $129,033.21 $115,727.63 $91,550.00 9 Expenditure: ' Utilities ($8,083.30) ($12,000.00) ($14,927.55); ($19,000.00) Ordinary Maintenance ($49,412.68) _($50,000.00) ($31.270.32) (S35,000.00) General Administration-PWD (53,513,16) ($500.00) ($7£.52) (51,000.00) Capital lrnprovernents-CSD (5900,135.59) ($36,612.66) interest payments ° ($233.15) Tax &Assessment Fees ($659.96) ($700.00) ($651.96) ($700.00) Sub-total: ordinary expense ($161,796.69) ($63,200.00) ($83,774.261) ($55,700.130) Non-scheduled maintenance Non-scheduled repair Vandalism Equipment ($758.03) Sub-total: ($162,554.72) ($63,200.00) ($83,774.26) ($55,700.00) Available Funds $31,953.37 Carry over to next FY $35,177.63 $65,833.21 $35,850.00 4 '/ata# Expenditure: i ($162,554.72} {$63,200.00} {$83,774.26) ($55,700.00) PA$PRCJeCTS\CONTPATY99-00\E G REP\ALL ONES.xls-Z 27 A- 11 AVO�+F11 A A(dw,�ar Contra Costa County Countywide Landscaping District{LL-Z} FY 1999-00 APPENDIX A Special Districts budget work sheet ;entity:LL2 Zone 35/Fund Prepared By:Joanie Rushton: Date:April 18, 1999 FY 1999-00 Assessments @ $0.401 Parcel Revisions:April 29, 1999 3 Parcels FY 1997198 FY 1998199 FY 1998139 FY 199912000 Expenditure Budget 9 month exp Prop. Budget i Revenue: s Carry over from previous year $0.00 $0.00 $0.00 $0.00 Taxes and assessments $0.00 $0.00 $Uo $0.00 Fees for use of facilities Interest income Other* Grants I _ I lTotal Revenue: $0.00 $0.00 $0.00 $0.00 i, 1 Expenditure: Utilities $0.00 $0.00 $0.00 $0.00 Ordinary Maintenance $0.00 $0.00 $0.00 $0.00 Professionai/Specialized Svcs $0.00 $0.00 $0.00 $0.00 Interest payrrments $0.00 Debt payments $0.00 Tax &Assessment Fees $0.00 $0.00 $0.00 $0.00 Sub-total: ordinary expense $0.00 $0.00 $0.00 $0.00 Non-scheduled maintenance $0.00 Non-scheduled repair 1 $0.00 Vandalism $0.00 Capital improvements $0.00 $0.00 $0.00 1 $0.00 Enuipment $0.00 I Sub-total: $0.04 $0.001 $0.00 $0.00 Available Funds 1 $0.00 Carry over to next FY $0.00 $0.00 $0.00 `notal Expenditure: $0.00 $0.00 $4.00 $4.00 P:\SPROJEcTsticoNTRA\Fres-00\ENo_REP\AL -ZONEs.x s-Z-35 A- 12 Be y guy A JVd?J71gA►/ Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A Special Districts budget work sheet Entity:LL2 Zone 36 / Fund 2852 Prepared BY:Jeanie Rushton Date:April 18, 1999 FY 1999-00 Assessments(M $9.36/SFR Parcel Revisions:Apr€€ 29, 1999 FY 1999-00 Assessments @ $4.681 MFR Unit 5,257 Parcels FY 1997198 FY 1998199 FY 1998/99 FY 199912000 E Expenditure Budget 9 month exp Prop. Budget Revenue: `;, Ca( "ry over from previous ear $21,691.10 $34,747.73 $34,106.32 $55,000m I'Taxes and assessments $51,532.15 $51,105.96 $52,156.17 $47,493.30 Fees far use of faci€hies Interest income $758.86 Other Grants Total Revenue: $73,982.11 $85,853.69 $86,262.49 $102,493.30 € Expenditure: Jtil€ties ;$335.39) ($1,500.00) ($304.65,?'=. ($1,0410,00) I ree Watering (510,404 ,00) ($7,110.410)` ($84)0.00)1 ($7,110.030) Street Sure€oin ($4,740.00) ($8,800.00) ($9,600.00) Ordinary Maintenance (515,395.34) ($25,000.00) (S 16,403.38); ($23,000M) Genera Administration ($3,728.64) ($2,0410.00) (51,444.26); ($2,300.00) "ax &Assessment Fees ($4;840.87) ($5,000.00) (54,923.7')I _ ($4,400,00) Debt payments I Interest payments Sub-total: ordinary expense ($39,440.24) ($49,4104.00) ($23,876.4341) ($47,410.00) Nor;-scheduled maintenance Non-scheduled repair ; $0.00 Vandalism Capital Improvements ($36,443.59) ($55,083.30) Equipment Sub-tota€: ($39,440.24) ($85,853.69) ($23,876.4140) ($102,493.343) Available Funds $62,386.49 Carry over to next FY $34,541.87 $0.00 ( $0.00 Total Expenditure: ($39,440.24) ($85,853.69) ($23.876.430)1 ($1012,493.341) P:`,SPROJECTS\CeNTRA2 FY99-00\EN REP\ALL ZONES.Xis- 38 A- 13 ,Bivirywan & Healgirr Centre Costa County Countywide Landscaping district(LL-2) FY 1999-00 APPENDIX A Special Districts budget work sheet Entlty:LL2 Zone 371 Fund 2853 Prepared Ey:.;oanie Rushton Cate:April 18, 1999 FY 1999-00 Assessments @ $41,761 SFR Parcel Revisions:Aprii 29, 1999 FY 1899-00 Assessments @ $20.88/MFR Unit 273 Parcels is FY 1987/88 FY 1898/99 FY 1998199 FY 199912000 Expenditure Budget 9 month exp i Prop. Budget Mevenue: ! i; Carry over from previous year (S 147974.14) ($10,186.37) ($11,513.48)i $1,500.00 'Taxes and assessments 310,131.12 $11,153.68 $10,777.$4 1 $10,640.48 Fees for use of facilities Interest income Other* i Grants 1120199 memo-transfer of M-16 funds to Z-37 $15,000.00 i Total revenue: ($4,793.02) $956.81 $14,264,36 $12,340.48 Expenditure: Utilities ;$2,198.47) ($2,800.003 ;$1,856.26; ($2,500.00) Ordinary Maintenance (55,734.60) ($5,500.00) ($7,029,7', ($6,000.00) General Administration $2,918.66 ($500,00) ($184.74) ($600.00) Interest payments ($472,78) ($242.18) $0.00 Tax & Assessment Fees ($475.17) ($500,00) ($728.75) ($550.00) Debt payments Future Park Renovation ; $0.00 Park Renovation Expenses Sub-total: ordinary expense ;$5,962.36) ($9,300.00) ($10,041.64) ($9,650.00) Nora-scheduled maintenance Non-scheduled repair Vandalism Capital improvements ($2,690.483 Equipment ($75$.10) I i Sub-total- 1 ($6,7.20.46) ($9,300.00) ($10,041.64)i ($12,340.4/1) Available Funds $4,222.72 Carry over to next FY ($19,613.48) ($8,34319) $0.00 Total Expenditure: ($6,720.46) ($9,300.00) ($10,041,64) ($92,340,48) i P:\$pRCd2^rslcoNTRA\FY99-00\ENo RioPtaLL Zon-S,xis-Z-37 A- 14 Contra Costa County Countywide Landscaping District(LL-2) FY 9999-00 APPENDIX A Special districts budget work sheet Entity:1_1.2 Zone 38/ Fund 2854 Prepared By:joanie Rushton Date:April 18, 1999 FY 1999-00 Assessments Subzone A @ $32.041 EDU Revisions:April 29, 1999 FY 1999-00 Assessments Subzone B @ $27.241 EDU 2,459 Parcels FY 1997198 FY 1998199 FY 1998199 FY 1999/2000 1 Expenditure Budget 9 month exp Prep. Budget 11Revenue: i 1 Carry over fr ,orn previous year $3,102.51 ($60,440.99} $48,240.81 ' (514,000:00} #Taxes and assessments $639,953.63 $80,440.26 $80,690.0)8 $80.684.08 ilFees for use of facilities j 3 Interest income Other* Grants $601440.99 52-8T K73.38 otal 'Revenue: $643,056.14 $80,440.26 $126,930.89 $348,257.46 ,Expenditure Corn:nunications/Telephone Ex (5236.19 j ($349.81) (S450.00) .General Administration (545,384.68) ($2070003.030), ($27;648.56) (S20.000.00) E;^re3nary Maintenance ;$45,638.45} ($5,000.00) ($23,733.38) (523,600.00) lltllities (52,014,76) ($4,967.83) ($61200.00) lRecreatiar Program , ($328.46) $0.00 ;;Interest payments ($76.90) (Oebt payments c; :!Office supplies ($135.00) (5100).00) ,;'Tax &Assessment Fees (52,279.33) ($2,426.44) ($2,286.3n}, ($2.300.00) HFuture Paris Renovation !,Park Renovation Expenses (52,412.00) ($453.90}j liRodeo Trail/Trees/Sign-Board ($491,290.19)1 ($25,000.00) ($41,5'9.31) lHousehold Expense (54,370.00) ($2,516.31) ($3,200.00} Bldg. Occupancy Costs (59,966.15) ($6,887.59) ($9,000.00) Maintenance of Building ($181.47; (S300.00} Sub-total: ordinary expense ($603,803.65) ($52,425.44) ($110,872.98) (S65,150M) Self-Insurance ($259.56) ($1,750M) Requested Maintenance (51,132,19) ($598.83) Non-scheduled repair Vandalism Capital Improvements ($28,013.82) Equipment $81380.07 Rights of Way & Easements 1 $344.41 ; Sub-total: ($536,815.33) ($80,440.26) ($112,877.40), ($65,1501.00) Available Funds $14,0153.49 1 Carry over to next FY $46,240.81 (s0.00) $283,107.46 Total Expenditure: ($596,815.33) ($80€,440.203) ($112,877.40) ($65,151.00) P:\$PRO.iECTS\CONTRA\-Ygg-00\ENG REP\ALL ZONES.xls-Z-38 A- 15 Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A Special Districts budget work sheet Entitv:U.2 Zone 421 Fund 2867 Prepared By:Joanie Rushton Date:April 19, '=999 FY 1999.00 Assessments @ $130.00/Parcel Revisions: 343 Parcels FY 1997198 FY 1998/99 FY 1998199 FY 199912000 Expenditure Budget 9 month exp Drop. Budget Revenue: Garry over from previous year $50,582.62 $76,880.58 $75,305.88 $85,000.00 T axes and assessments $34,300,00 $44,590.00 $44,460.00 $44,460.00 Fees for use of facilities Interest income Other Grants EE EE l Ta�ta1 revenue: $84,882.62 $121,470.58 $119,765.$8 $129,4$0.00 ;'Expenditure: SIMV Utilities ($8,000.00) {$8,000.40} Park Utilities ($971.13) ($2,000.00) ($467.23) ($2,000.00) RIW Maintenance ($40,000.00) ($40,000.00) ParkMaintenance ($4,840.0,3) ($10,000.00) ($61932.98) ($10,000.00) R1W Administration _ ($1,705.59) ($1,000.00) ($5,375.06) ($4,000.00) Park Administration ($1,000.00} ($400.00) Parrs Insurance ($1,200.00) ($875.00) ($1,200.00} Tax &Assessrnen,Fees ($670.46) ($650.00) ($665.19) ($700.00) Interest payments Cent payments Future Park Renovation ($15,260.58) ($30,000.00) Park Renovation Expenses ($337.22)i Sub-total: ordinary expense ($9,387.21) ($77,910.58) (514,652. ($96,300.00} i Non-scheduled maintenance Non-scheduled repair E Vandaiisrn R[W Capital Improvements ($28,560.00) ($30,000.00) Park Capital Improvements ($15,000.00) ($3,160.00) Equipment ($189.53} Bub-total: ($91576.74) ($121,470.58) ($14,652.68) ($129,4611.00) Available Funds $105,193.20 Carry over to next FY $75,305.88 $0.00 $0.00 Total Expenditure: ($9,576.74) ($121,478.58) ($14,652.68) ($129,460.00) P\SPROJECTSSCON''RA\FY9MO\ENv Rrr-1AL! ZONES.xis-Z-42 A- 1 Contra Costa County Countywide Landscaping District(LL-2) FY 1999-30 APPENDIX A Special Districts budget work sheet Entity:LL2 Zone 45/Fund 2869 Prepared By:Joanie Rushton Date:April 19, 1999 FY 1999-00 Assessments $120.00/ Parcel Revisions: 10 Parcels FY'9997198 FY 1998199 FY 1998198 FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget Revenue: I i Carry over from previous year $117.23 I $333.38 $500.83 $1,000.00 Taxes and assessments $1,200.00 , $1,200.00 $1,200.00 $1,200.00 Fees for use of facilities Interest income Other* Grants I Total Revenue: $1,317.23 $1,533.38 $1,700.83 $2,200,00 I Expenditure: utilities $0.00I $0.00 $0M $0.00 Ordinary Maintenance ($558.18) ($800.00} (S203.81) ($825.00) General Administration $0.00 {$225.00} {$3$.06} ($100.00) Tax &Assessment Fees ($258.22); ($275.00) ($258.22) {$275.00} Interest payments I Debt payments 3 Bub-total: ordinary expense ($816.40) {$1,300.00} ($500.09)/ {$1,200.00} Non,-scheduled mainterance l Non-scheduled repair Vandalism CapitalImprovements {$233.38} i ($1,1100.00) Equipment e I Sub-total. ($896.40) ($1,533.38) {$500.09} Available Funds $1,200.74 ; Carry over to next FY $500.83 $0.00 $0.00 Total Expenditure: ($316.40) ($1,533.38) ($500.09) ($2,200.00) P',SEaOJEc'rs\cora?RA»res-00\ENo REPw,LL ZONEs.xis-z as A- 17 Contra Cosh County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A Special Districts budget work sheet `ntity:LL2 Zone 48 1 Fund 2872 Prepared Sy:Joanie Rushton Date:Apri€ 19, 1999 FY 1999-00 Assessments,°"''_ $490.00/Parcel Revisions: 55 Parcels FY 1997/98 FY 1998/99 i FY 1998/99 € FY 193312000 Expenditure Budget 6 month exp 4 Prop. Budget Revenue: j Carry over from previous year $19,769.16 $33,138.60 $29,779.03 ; S40,000M €Taxes and assessments $26,950.00 $26,950,00 $26,950.00 ( $26,950.00 €Fees for use of facilities B Interest income t j©cher` € HGrants E, .i €€ € ftotal Revenue: $46,715.16 $60,088.60 I $56,729.03 ; $66,550.00 e E i '•E E i' ;,Expenditure: E Utilities ($1,448,08) ($.5,0013.00) ($',949.69) (55,000.00), Ordinary Maintenance 1 (512,769,96) ($20,00(3.{30} ($10,459.73) (519,800.00) General Administration € (S2,401.92) ($2,00(3.001 ($195.10) (51,800.00) Tax &Assessment Fees € ($294.09) ($350.170) ($295.21) ($350.00) Interest payments l Debt payments € s Publlcations & Legal Notices i ;$26.08) Bub-total: ordinary expense ($16,340.13) ($27,350.00) ($12,$89.73) ($26,95{3.£30) Non-scheduled maintenance Non-scheduled repair Vandalism € Capital improvements E ($32,738.60) (5407000.00) Equipment E Sub-total: ($16,940.13) ($60,088.60) ($12,839.73) (566,950.00) Available Funds $43,829.30 Carry over to next FY $29,779.03 $0.00 $0.00 Total Expenditure: (516,940.13) ($60,088.613) ($12,899.73) ($66,950.011) P.%SPRpJEC S\CONTRCA\P'`f99-QO\ENG REPLALL Zr7NES.x:s•Z-48 A- 18 8e'J'W"011 As SM7190 ' Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIXA, Special Districts budget work sheet Entity:LL2 Zone 54 f Fund 2876 Prepared By:jaanie Rushton Date:April '9; 1999 FY 1999-00 Assessments $225.00/Parcel Revisions:April 29, 1999 93 Parcels 13 FY 1997/98 FY 1998199 FY 1998/99 FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget Revenue: if = i Carry over from previous year ($1,592M) ($7,186.73) ($9,6?0.64) (54,500.00} Taxes and assessments $12,487.50 $20,925.00 $20,925.00 $20,925.00 Fees for use of facilities E I interest income Other* Grants_ .� Total Revenue $10,894.97 $13,738.27 $11,254.36 $15,425.00 i I;Expenditure: ?/Utilities ($1,449.52) ($2,000.00), ($1,575.75} (W2,000.00) =Ordinary Maintenance ($17,795.35) ($10,000.00) ($9,676.23) ($10,000.00) Generai Administration ($898.48) ($300.00) ($60.2.67) ($500.00} Interest payments ($100.46) ($133.42) ($200.00) 'Tax&Assessment Fees ($321.80) ($350.00) ($326.45) ($350.00) Debt payments Sub-total: ordina expense ($20,5£5.81), ($12,650.00} ($12,315.52) ($13,050.00) - i Non-scheduled rnaintenance Non-scheduled repair Vandalism Capitallmprovements l ($1,08£3.27} (53,375.00) Equipment I Sub-total: ($20,562,61) ($13,73$.27) ($12,315.52) ($16,42 .00) Available Funds ($1,061.16) Carry over to next FY ($9,670.64) $0.00 $0.00 Total Expenditure: ($20,565.61) ($13,738.27) ($12,315.521 ($16,425.00) P:\$PROJEcTs\Cora T PA\FY39-00�ENG_REP\ALL_ZONEs.XEs-Z_54 A- 19 ®`er""iffII f A Centra Costa County Countywide Landscaping;district(LL-2) FY 1999-00 APPENDIX A Special districts budget work sheet Entity:LL2 Zone 57/ Fund 2877 Prepared Ey:Joanie Rushton late:April 19, 1999 FY 1999.00 Assessments @ $231.001 Parcel Revisions:April 29, 1999 379 Parcels 1 1 FY 1997198 FY 1998199 FY 1998199 FY 1999/2000 1 Expenditure Budget 9 month exp Prop. Budget Revenue: I E Carry over from previous year 1 ($2,158.43) $85,390.57 $75,827.06 $145,000.00 Taxes and assessments $87,549.00 $87,549.00 $87,549.00 $87,549.00 Fees for use of facilities l interest income Other* Grants E 'total Revenue: $85,390.57 $172,939.57 $163,376.06 $232,549.00 1 Expenditure: Utilities j $0.00 ($13,000.00) $0.00 ($1.3,000.00} Ordinary Maintenance ($4,572.25) ($70,000.00) ($13,162.20 ($70,0130.013) 1General Administration ($4,568.80)( ($2,400,00) ($564.87) ($2,0130.013) Tax&Assessment Fees ($41?.88) ($670.00) ($551.25) ($650.00) 1Interest payments ($117.58) iiDebt payments Future Park Renovation i ($30,13130.00) ($45,000.00) Park Renovation Expenses Sub-total: ordinary expense ($9,563.51) ($115,670.00) ($14,278.36) ($130,650.013) Non-scheduled maintenance bion-scheduied repair Vandalism, Capital Improvements o ($57,269.57) ($101,899.00) Eauipment : Sub-total: ($9,563.51) ($172,939.87) (S14,278.36) ($232,549.00) Available Funds $149,097.70 Carry over to next FY $75,827.06 1 $0.00 $0.00 Total Expenditure: ($9,563.51) ($172,939.57) ($14,278.35) ($232,549.00) P:\SPROjECxscoraTRA\FY99-00\EN(._REP\AL ZONES.x:s-2_57 A-20 Benyma" & /SI6�/fi�y►y�►/' Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A Special Districts budget work sheet Entity:LL2 Zone 631 Fund 2815 Prepared By:Joanie Rushton Date: April 19, 1999 FY 1999-00 Assessments e* $230.001 Parcel Revisions:Apri€ 29, 11999 87 Parcels FY 1997138 FY 1998199 FY 1998199 FY 199912000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $0.00 $0.00 ($1,376.42) $16,000.00 i Taxes and assessments $0.00 ! $20,010.00 $20,010.001 $20,010.00 Fees for use of taxi€ities i I€nterest income it EC)the"` IlGrants Total Revenues $0.00 $20,010.00 $18,633.58 $36,010.00 Expenditure: ; Utilities $0.00 1$2,504.40)) $O o ($2,500.00) Ordinary Maintenance i $0.40 ($14,000.00) $0.010 ,W 14,000,00) General Administration i ($1,376.42) ($2,000.00) ($1,654.27) ($1,400.00) Tax & Assessment Fees $0.44 ($400.00) (5316.12) ($400.04) €nterest payments Debt payments i isuture Park Renovation i ($1 x'0.070)) ,$'5,400.0301) Park Renovation Expenses Sub-total- ordinary expense ($1,376.42) ($20,010.0{) ($1,9701.33) ($33,300.00) i Non-scheduled maintenance `ion-scheduled repair Vandalism Capital improvements ($2,714.04) ,Equipment i I iSub-total: ($1,376.42) ($20,010;0303) ($1,9703.39) ($36,010,00) I Aval€able Funds $16,663.19 Carryover to next FY ($1,376,42) $0.00} $0).00 i I Total Expenditure: ($1.376.42) ($20,0110.00) ($1,970.39) ($36,010.00) i, P\$PROjEcTs\.coi TRA\FY9Mc\Eno_REP,AL'L ZCNES.x;s-z_83 A- 21 AVOrrY/BfOV +fir M01JIq,,&r Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A Special Districts budget work Sheet Entity:LL2 Zone 641 Fund 2864 Prepared By: oanie Rushton Date'. April 19, 1999 FY 1996-00 Assessments @ $300.00/ Parcel Revisions:April 29, 1999 30 Parcels _FY 1997198 FY 19913199 FY 1998199 i FY 139912000 Expenditure Budget 9 month exp E Prop, Budget Revenue: i Carnr over from.previous year $5,486.03 $14,296.66 $13,384.75 $2?,0€10.01} "axes and assessments $9,300.00 $9,300.00 $9,300.00 59;(3130.0(3 Fees for use of facilities _ interest income i Other" Grants I i Total Revenue: $14,786.03 1 $23;596.66 $22,684.75 $30,000.00 a Expenditure: Utilities j $13.00 ($1,500.013) $(3.00 , ($1,500.00) ordinary Maintenance f $0.00 i ($8,000.00) ($237.39}i ($7,000.00) General Administration ($1,125.80) ($500.00) $0.00 ; .$450.00} — Y. ax &Assessment Fees ($275.4$) ($350.00) ($275.48)i ($350.00) Interest payments ° -- !Debt payments - ' f Sub-total: ordinary expense ($1,401.28) ($113,350.00) ($512.87) ($9,3110.00) 'Non-scheduled maintenance j Non-scheduled repair - --__- — W Vandalism 1 :!Capital Improvements _ ($13,246.66) ($201700.00) IlEpuipment `Sub-total: -- ($1,401.28) ($23,596.66) ($512.87)1 ($30,000.00)1 Available Funds $22,171.88 Carry over to next FY $13,384.75 $0.00 ? $0.00 "dotal Expenditure:_— ($1,401.28) ($23,596.86) '($512.87)1 ($30,1300.130) P:�$PROJECTssccNTRAaFY99-00\ENG_REP%LL-ZQNEs.xis-Z-64 A- 22 Berryman & Menrgar Contra Costa County Countywide Landscaping District(U-2) FY 1999-00 APPENDIX A w Oakley Special Districts budget work sheet Entity:LL2 Zone 81 Fund 2835 Prepared Sy:Joanie Rushton Date:April 19,1999 FY 1999-00 Assessments @ $57.861 Parcel Revisions:April 29. 1999 1,197 Parcels i FY 1997!38 FY 1998199 FY 1998199 FY 199912000 i Expenditure Budget 9 month exp Prop. Budget t Revenue: 3 i iSCarry over from previous year $13,751.93 $38,710.01 $38,,'132.25 $44,000.00 Taxes and assessments $69,258.42 $69,258.42 $69,608.42 $69,258.42 Fees 'or use of facilities interest income £.3ther" Grants r i "otal Revenue: $83,010.35 1 $107,968.43 $108,390.67 $113,256 4 Expenditure: iltilities ($3,884.635) ($8,000.00) ($3,805.33) ($8,000.00) Ordinary Dain=.mance ($35,596.96) ($50,000.00) ($45,1"9.45; {$55,040.00} General Administration ($3,513.16`} ($2,000.00) ($1,134.91) ($4,000.00; Tax&Assessment Fees ($1,233.93) ($1,300.00) ($1,233.93) ($1,300.00) iInterest pa rnents Mebt payrrtents i Sub-total: ordinary expense ($44,228.10) ($61,300,00) ($51,293.62) ($66,300.00) ';Non-scheduled maintenance ((Non-scheduled repair Vandalism Capital Improvements E ($46,958.42) Equipment ;,Sub-total: ($44,228.10) ($61,300.00)__.._($51,293.62)1__ ($113,258.42) ;Available Funds i $57,097.05 i!Carry over to next FY $38,782.25 $46,668.43 $0.00 Total Expenditure: ($44,228.10) ($61,300.00) ($51,293.62) ($113,258.42) F`,SRROJECTS\CO,,NTRA\r`Y99-00\ENG_RER\ALL_ZONES.xls-Z_Ga A-23 Berryman A Iffe,7190r Contra Costa County Countywide Landscaping District(LL-2)!=Y°1999-00 APPENDIX A-Oakley Special Districts budget work sheet. Entity:t.l_2 Zone 13/ Fund 2837-OAKLEY RANCH Prepared By:Jeanie Rushton Date:April 17, 1999 FY 1999-00 Assessments @ $198.841 Parcel Revisions:April 28, 1999 133 Parcels FY 1997198 FY 1998199 FY 1998199 FY 1999100 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year ($30,840.93) ($20,838.75) ($25,367.20) 012,000.00) Taxes and assessments $26,445.72 $26,445.72 $26,445.72 $26,445.72 Fees for use of facilities G Interest income Other* Grants Total Revenue: ($4,395.21) $5,608.97 $1,078.52 $14,445.72 Expenditure: Utilities ($5,909.77) ($6,500,00) {$4,561.72} $6,000.00) Ordina Maintenance ($9,511.52) ($10,000.00) ($14,010.40) ($10,000.00 General Administration ($4,201.37) ($400.00) $0.00 ($400.00) Interest payments ($990.00) ($453.12) ($640.00) `fax&Assessment Fees ($353.33) ($400.00) ($359.33) ($360.00) Debt payments Sub-total: ordinag expense ($30,971.99) ($17,300.00) ($19,384.57) ($17,400.00) Non-scheduled maintenance Non-scheduled repair Vandalism Capital Improvements E ui went Sub-total: ($20,971.99) ($17,300.00) ($19,384.57 ($17,400.00) Available Funds ($18,306.05} Carry over to next FY ($25,367.20) ($11,691.03) ($2,954.28) Total Expenditure: ($20,971.99) ($17,300.00) ($19,384.57) ($17,400.00) P.X$PRo,ECTsacOn;RA\FYss-eOeENo_RrP\ALL_zoN=-s.x�s-z_,3 A-24 Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:LL2,Zone 141 Fund 2844 Prepared By:Joanle Rushton Date:April 17,1999 FY 1999-00 Assessments @ $100.76/Parcel Revisions:Aprii 28, 1999 45 Parcels FY 1997/98 FY 1998199 FY 1998199 FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $2,182.17 $1,785.35 $1,744.23 $1,700.40 Taxes and assessments $4,534.24 $4,534.20 $4,534.24 $4,534.20 Fees for use of facilities Interest income s Other* Grants Total Revenue: $6,716.37 $6,319.55 $6,274.43 $6,234.20 Expenditure: Utilities {$825.24} ($1,200.00) ($76$.88) ($1,100.00) Ordinary Maintenance ($3,447.69) ($4,000.04) ($1,857.60) ($2,644.44) General Administration ($410.22) ($490.99) ($461.49) ($504.90) Tex&Assessment Fees ($286.59) ($300.00) ($286.99) ($300.00) Interest payments Debt payments Sub-total: ordinary expense ($4,976.14) ($5,900.40) ($3,374.87) ($4,500.00) Non-scheduled maintenance Non-scheduled repair Vandalism Capital Im rovements ($1,734.20) Frul tent Sub-total: ($4,876.14) ($5,940.013) ($3,374.87) ($6,234.20) Available Funds $2,898.58 Carry over to next FY $1,740.23 $419.55 $0.00 Total Expenditure: ($4,976.14) ($5,900.00) ($3,374.87) ($6,234.20) :k$PROvsc-rs\coN-s \FYOMO\ENc_RE¢\ALL_zoN ES.xis-z_14 A-25 `+ �'rfr�vlt �l & /�fe �flg►�1" Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:LL2 Zone 161 Fund 2842 Prepared By:Joanie Rushton Gate:April 17, 1999 FY 1999-00 Assessments @ $31.88/SFR Parcel Revisions:April 28, 1999 7,652 Parcels FY 1997198 FY 1998/99 FY 1998/99 FY 199912000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year ($6,480.17) $6,749.84 $106,039.54 $200,000.00 Taxes and assessments $242,887,23 $244,117.42 $244,525.96 $244,521.34 Interest income 97198 Revenue Accruals $121,682.00 r Grants Total Revenue: $358,089.06 $250,867.26 $350,565.50 $444,521.34 Expenditure: Utilities ($8,783.33) ($17,000.00) ($9,736.33) ($17,000.00) Rents& Leases ($1,272.88) ($1,130.57) ($1,500.00) Operation & Maintenance of: Contracts:vintage,O'Hara,&Gehringer ($85,855.35) ($70,000.00) ($43;511.90) ($87,000.00) Crockett bark ($46,460.18) ($50,000.00) ($39,814.55)1 ($53,000.00) Median Islands, Related Impr. ($19,1325.76) ($23,000.00) $22,016.61 ($30,000.00) State Route 4 Beautification Program ($2,929.51) ($25,000.00) ($7,627.84) ($12,000.00) Gardenia Park/Oakley Park ($1,716.03) ($5,500.00) _ $0.00 ($5,000.00) General Administration ($52,943.59) ($49,000.00) --- ($16,818.63) ($25,000.00) Insurance ($1,800,00) ($2,000.00) ($2,625.00) ($3,500.00) Interest payments ($279.19) ($18.80) $0.00 Tax &Assessment Fees ($6,455,65) ($61500.00) ($6,477.92) ($6,500.00) Laurel Det Basin Ballfie€d ($22,009.80) ($3,086.46) ($4,021.34) Future Park Renovation $0.00 $0.00 Park Renovation Expenses $0.00 Sub-total. ordinary expense ($250,431.33) ($248,000.00) ($108,831.39) ($244,521.34) Non-scheduled maintenance Non-scheduled repair Vandalism ($191.79) Capital Improvements ($25,000.00) ($200,000.00) Equipment ($1,784.79) Sub-total: ($252,216.12) ($273,000.08) ($109,023.18) ($444,521.34) Available Funds $241,542.32 Carry over to next FY $105,872.94 ($22,132.74) $0.00 Total Expenditure: ($252,216.12) ($273,000.00) ($109,023.18) ($444,521.34) PAPROJECTS\CONT,RA�Fv99-cc\cNc aEa�A;.L zaNes.xis-Z-16 A - 26 B'orrym.' n & Helfl+g.'t r Contra Costa County Countywide Landscaping District(LL-2) FY 1.9,99-00 APPENDIX A-Oakley Special districts budget work sheet Entity:LL2 zone 20 i Fund 2845-OAKLEY TOWN CENTER Prepared By:Joar:ie Rushton Efate: April 17, 1999 1=Y 1999-00 Assessments @ $1,193.161 Parcel Revisions:Apr€128, 1999 8 Parcels FY 1997198 FY 1998159 FY 1998159 FY 1999100 Expenditure Budget 9 month exp Prop. Budget Revenue. Carry over from previous year ($2,827M) {$2,786.091 ($2,677.05) $400.00 Taxes and assessments $10,941.32 $10,941.32 $10,941.22 $10,941.22 Fees for use of facilities Interest income Cather" Grants $457.27 - - $1,053.97 $234.06 Total Revenue: $8,113.46 $8,155.23 $10,009.47 $11,341.22 Expenditure: Utilities 11$5,388.21) ($6,000.00) ($3,239.61) ($4,500.0(3) Ordina Maintenance 1$4,345,01) ($4,000.00) ($4,026.61) ($5,200.00 General Administration ($760.32) $150.003) $03.003 ($200.00) Interest payments ($40,39) ($39.53) $0.00 Tax&Assessment Fees ($256.58) ($275.00) ($256.58) ($275.00) Sub-total: ordina expense $10,790,51 ($10,425.00) $7,562.33) ($10,175.00) Non-scheduled maintenance Non-scheduled re air Vandalism CapitalImprovements ($1,166.22) Equipment Sub-total: ($10,790.51) ($10,425.00) ($7,562.33 $11,341.22) Available Funds $2,447.14 Carry over to next FY ($2,+877.05) ($2,269.77) $0.00 otal Expenditure: $103,790.51) ($10,425.00) $7,562.33 ($11,341.22) a:4PR0JECrs\c0N-aAarwss-00\ENG-REP\A_L_zcr ES.xla-Z-20 A-27 BenyMaV A f149J7 tfar Contra Costa County Countywide Landscaping District(LL-2)FY 1999-00 APPENDIX A_-Oakley Special Districts budget work sheet Ent411.2 Zone 231 Fund 2858 Prepared By:Joanie Rushton Date:April 17, 1999 FY 1999-00 Assessments @ $190.001 Parcel Revisions: 150 Parcels FY 9997/95 FY 1998199 FY 1998199 FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $30,000.17 $47,555.37 $43,3034.63 $55,000.00 Taxes and assessments $28,500.00 $28,500.00 $28,500.00 $28,500.00 Fees for use of facilities Interest income Cather* Grants Total Revenue $58,500.17 $76,055.37 $71,804.63 $83,500.00 Expenditure. Utilities ($3,781.61) k$10,000.00) ($2,927.84) {$6,500.00} Ordinary Maintenance ($4,349.74) ($203,000,00) ($76.06) ($20,000.00) General Administration ($6,596.28) ($500.00) ($6,232.95) ($2,000.00) Tax&Assessment Fees ($373.30) ($400.00) ($373.30) ($400.00) Oak Grave Park ($3,241.17) Interest pa ments Future Park Renovation $54,600.00) Park Renovation Expenses Sub-total: ordina expense ($15,100.93) ($30,900.00) ($12,851.32) ($83,500.00) Non-scheduled maintenance Non-scheduled repair Vandalism Capital Improvements $45,155.37) Equipment ($91.61) Sub-total: ($15,192.54) ($75,055.37) $92,851.32) ($83,5130.00) Available Funds $58,953.31 Car over to next FY $43,307.63 $0.00 $0.00 Total Expenditure: ($15,992.54) ($76,055.37) ($12,851.32) ($83,500.00) P:\$PRasEcxs\'rONTRA\rvgg-00\ENo_REP�avL ZONES.x:s-Z�23 A-28 89FIr+lea" 49 /foga► Contra Costa County Countywide Landscaping District(LL-2)FY 1999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:LL2 Zone 241 Fund 2847 Prepared By:Joanie Rushton Date:April 17, 1999 FY 1999-00 Assessments @ $127.80 i Parcel Revisions: 60 Parcels FY 1997198 FY 1998/99 FY 1998199 FY 1999/2000 Expenditure Budget 9 month exp Prep. Budget Revenue: Can over from previous year $42,417.80 $41,616.03 $44,600.00 Taxes and assessments $7,668.00 $7,668.00 $7,668.00 Fees for use of facilities Interest income Other" � �.. Grants Total Revenue: $0.00 $50,085.80 $49,284.03 $52,268.00 Expenditure: Utilities $0.00 $0.00 $0.00 Ordinary Maintenance "$2,500.00) ($1,420.00) ($2,500.00) General Administration ($200.00) ($336.92) ($500.00) Tax&Assessment Fees ($300.00) ($299.32) ($300.00) Interest payments Debt payments @ sub-total: ordlna ex nse $0.00 ($3,0011.00) ($2,056.24) ($3,3110.00) Non-scheduled maintenance Non-scheduled repair Vandalism N Capital Improvements ($47,085.80) $413,968.00, Equipment Sub-total: $0.00 ($50,085.80) CU,058.24) $52,258.00) Available Funds $47,227.79 Carry over to next FY $0.00 $0.00 $0.00 Total Expenditure: $0.00 ($501,085.80) ($2,056.24) $.52,268.1}0) P:\$PROJECTSNCONTR4\>vYSS-00\ENS REP\A!-L—ZONES.x�s-Z_24 A-29 Contra Crista County Countywide Landscaping District(LL-2)FY 1999-00 APPENDIX A-Oakley Special [districts budget work sheet Entity:LL2 Zane 251 Fund 2850 Prepared Sy:Joanie Rushton Date:April 18, 1999 FY 1999-00 Assessments @ $185.00 f Parcel Revisions:April 28, 1999 53 Parcels FY 1997198 FY 1998199 FY 1998199 FY 199912000 Expenditure Budget 9 month exp Prop. Budget Revenue: 11 Carry over from previous year $2,382.35 $4,865.86 $3,714.27 $5,000.00 Taxes and assessments $9,805.00 $9,805.00 $9,805.00 $9,805.00 Fees for use of facilities Interest income s Other* Grants Total Revenue $12,187.35 $14,670.86 $13,519.27 $14,805.00 Expenditure: Utilities ($570.82) ($1,500.00) ($745.55) ($1,000.00) Ordinary Maintenance ($6,848.37) ($7,000.00) ($5,144.38) ($7,000.00) General Administration ($760.32) ($500.00) ($471.12) ($600.00) Tax &Assessment Fees ($293.57) ($300.00) ($293.57) ($300.00) Interest payments Debt payments Sub-total: ordinary expense ($8,473.08) {$9,300.00} ($6,654,62) ($8,900.00) Non-scheduled maintenance Non-scheduled re air Vandalism Capital Improvements ($54370.85) ($5,905.00) Equipment Sub-total: ($8,473.08) ($14,670.86) ($6,654.60 ($14,805.00) Available Funds $6,864.65 Cara over to next FY $3,714.27 $0.00 $0.00 ,Total Expenditure: ($8,473.08) ($14,670.86) ($6,554.62) ($14,805.00) PA P#iOjECTSCONTRA\FY9e-00\ENo_iaePvai.i._zoNes.xis-Z_zs A-30 Contra Costa County Countywide Landscaping District('LL-2)FY 1999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:LL2 Zone 281 Fund 2859 Prepared By:Joanie Rushton Date:April 18, 1999 FY 1999-00 Assessments @ $152.561 Parcel Revisions:April 28, 1999 50 Parcels FY 1997/98 FY 1998139 FY 1998199 FY 199912000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $13,180.89 $15,595.43 $13,395.46 $13,000.00 Taxes and assessments $7,628.00 $7,628.00 $7,628,00 $7,628.00 Fees for use of facilities Interest income a Other* Grants �y Total Revenue: $20,808.89 $23,223.43 $21,023.46 $20,628.00 Expenditure: Utilities ($1,157.83) ($1.500.00) ($648.11 ($1,000.00) - Ordinary Maintenance ($4,764,92) ($6,000.00) ($5,530.65) ($7,000M) General Administration ($1.199.58) ($5011.00) ($78.52) ($500.00) Tax&Assessment Fees ($291.10) ($300.00) ($299.10) ($300.00) .w_ Interest payments Debt payments Future Park Renovation ($14,923.43) ($11,828.00) Park Renovation Expenses Sub-total: ordinary expense ($7,413.43) ($23,223.43) ($6,548.39) ($20,628.00) Non-scheduled maintenance Non-scheduled repair Vandalism Capital improvements Equipment Sub-total: ($7,413.43) {$23,223.43) ($6,548.39) ($20,6128.00) Available Funds $14,475.07 Carry over to next FY $13,395.46 $0.00 $0.00 Total Ex ndlture: ($7,413,43) $23,223.43 $6,S48.s9 ($29,628.00) P:\$PROJEcTs\cor TRA\Fvse-00\ENo REPwLL zoNEs.X4s-Z-28 A-31 Contra Costa! County Countywide Landscaping District(LL-2)FY 1999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:LL2 Zane 32/Fund 2829 Prepared By:Joanie Rushton Date:April 18, 1999 FY 1999-00 Assessments @ $40.00/Marcel Revisions:April 28, 1999 459 Parcels FY 1997/98 FY 1998199 FY 1998199 FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $9,577.45 $15,175.52 $13,889.04 $;7,000.00 Taxes and assessments $18,360.00 $18,360.00_ $18,360.00 $18,360.00 Fees for use of facilities Interest income s Cather" Grants Fatal Revenue: $28,037.45 $33,535.52 $32,249.04 $25,360.00 Expenditure: _ Utilities ($2,948.85) ($4,000.00) ($3,017.65) ($4,1300.00) Ordinary Maintenance ($8,904.10) ($12,000.00) ($16,089.67) ($13,000.00 General Administration ($1,668.16) ($1,000.00) ($78.52) $710,00) Tax&Assessment Fees ($627.30) ($700.00) ($627.30) ($650.00) Debt payments Interest payments Sub-total: ordinary expense ($14,148.41) ($17,700.00) ($19,813.14) ($18,360.00) Non-scheduled maintenance Mon-scheduled repair Vandalism Capital Improvements ($15,835.52) ($7,000.00) Equipment Sub-total: ($14,148.41) $33,535.52) ($19,813.14) $25,360.00) Available Funds $12,435.90 Carry over to next FY $13,889.04 $0.00 $0.00 Total Expenditure: ($14,148.41) ($33,535.52) ($19,813.14) $25,360.007 P.\SPROj:czs`caN-RA\Fyss-00\EN REP\ALa_ZONES.x s-Z-32 A-32 � r T He�J,g► � Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:LL2 Zone 331 Fund 2828 Prepared By:Joanle Rushton [late:Agri€ 18, 1999 FY 1999-00 Assessments @ $125.00/Parol Revisions:April 29, 1999 21 Parcels FY 1997198 FY 1998199 FY 1998/99 FY 199912000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $8,887.65 $9,141.44 $9,121.21 $8,600.00 Taxes and assessments $2,625.00 $2,625.00 $2,625.40 $2,625.00 Fees for use of facilities Interest income Other' Grants Total Revenue: $11,512.65 $11,766.44 $11,746.21 $11,125.00 Expenditure: Utilities ($333.41) ($600.00) ($261,47) ($400.00) Ordina Maintenance ($1,718.66) ($4,000.00) ($1,642.09) ($2,000M) General Administration ($72.11) ($5500.00) ($314.08) ($200.00) Tax&Assessment Fees ($267.26) ($300.00) ($267.26) ($275.00) Interest payments Debt payments Sub-total: ordinary expense ($2,391.44) ($5,400.00) ($2,484.913) ($2,875.00) Non-scheduled maintenance Non-scheduled repair Vandalism Capital Improvements ($6,366.44) ($8,250.011) Equi men( Sub-total: ($2,391.44) ($11,766.44) $2,484.990) ($41,125.00) Available Funds $9,261.31 car over to next FY $9,121.21 $0.00 $0.00 Total Expenditure: ($2,331.44) ($11,766.44) ($2,484.90) ($11,125.00) PA$PROJEC Ts\coNTRA\Fv9s-00\ENo_REP�ALL_zoNEs.x;s-z_33 A-33 B�rryr & l erfi�► rr Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A_-Oakley Special Districts budget work sheet Entity:LL2 Zone 39/Fund 2856 Prepared By:Joanie Rushton Date:April 19, 1999 FY 1999-00 Assessments @ $169.48/Parcel Revisions:April 29, 1999 32 Parcels FY 1997/98 FY 1998199 FY 1998/99 FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $4,001.16 $3,807.55 $3,812.47 $2,800.00 Taxes and assessments $5,423.36 $5,423.36 $5,423.36 $5,423.36 Fees for use of facilities Interest income ; Other* Grants Total Revenue: $9,424.52 $9,231.01 $9,235.83 $8,223.36 Expenditure: Utilities ($954.28) ($1,500.00) ($374.90) ($1,200.00) Ordinary Maintenance ($3,985.27) ($4,201.00) ($3,773.40) ($3,600.00) General Administration ($416.22) ($200.00) ($152.18) ($3017.00) Interest payments Debt payments Tax&Assessment Fees ($276.30) ($300.00) ($276.30) ($300.00) Bub-total: ordinary expense ($5,612.125) ($6,200.00) ($5,076.78) ($5,400.00) Non-scheduled maintenance Pion-scheduled repair Vandalism $0.00 Capital Improvements $3,031.01) {$2;823.36) Equipment Bub-total: ($5,612.05) {59,231.01) $5,076.78} ($8,223.36) Available Funds $4,159.05 Carry over to next FY $3,812.47 $0.00 $0.00 otal Expenditure: ($5,612.05) ($9,231.171) ($5,076.78) 58,223.36} P:\$PRcjrcTS\CCNTRA\FY9"0+sN REP\ALL ZONES.xts-Z_38 A-34 Contra Costa County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:l-L.2 Zone 401 Fund 2826 Prepared By:Joanie Rushton late:April 19, 9999 FY 1999-00 Assessments @ $27.361 Parcel Revisions:April 29, 9999 128 Parcels FY 1997198 FY 1998199 FY 1998/99 FY 199912000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $8,280.77 $19,333.89 $14,864.99 $93,040.40 Taxes and assessments $3,502.08 $3,542.48 $3,502.08 $3,542.48 ;gees for use of facilities Interest income a Other* Grants Total Revenue: $11,782.85 $14,835.97 $14,367.07 $16,502.08 Expenditure Utilities $0.44 $4.44 $0.00 $4.44 C7rdina Maintenance $0.40 $0.04 $4.00 $4.00 General Administration ($562.64) ($244.40) ($235.56) ($240.44) Tax&Assessment Fees ($355.22) ($404.00) ($355.22) $404.00) Interest payments 2ebt payments Sub-total: ordinary expense ($997.86) ($600.00 ($590.18) ($600.00) Non-scheduled maintenance Nan-scheduled re air Vandalism Capital Improvements ($14,235.97) ($15,942.08) Equipment Sufi-total: ($917.88) $14,835.97) ($590.78) ($16,502.08) Available Funds $13,776.29 Carry over to next FY $10,864.99 $0.00 $0.00 Total Ex enditure: ($917.86) ($94,835.97) ($590.78) ($96,502.08 P:IPRoJEcTsXcONTRA\rv99-00\ENcaREP\aL-ZONEs.x;s-z-ao A-35 Contra Costa County Countywide Landscaping District(LL-2)FY 1999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:LL2 Zone 441 Fund 2866 Prepared By:Joanie Rushton Date:April 19, 1999 FY 9999-00 Assessments @ $125.001 Parcel Revisions: 96 Parcels FY 1997199 FY 1998199 FY 1998199 FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $874.95 $3,614.12 $3,221.12 $5,000.00 Taxes and assessments $12,000.00 $12,000.00 $12,000.00 $12,000.00 Fees for use of facilities Interest income Other* Grants I Votal Revenue: $92,874.95 $15,694.12 $95,221.92 $17,000.00 Expenditure: Utilities ($1,449.19) ($2,000.00) ($1,236.79) ($1,800.130) Ordina Maintenance ($7,115.41) ($8,000.00) ($6,139.91) ($8,0130.00) General Administration {$760.32} ($250.110) ($226.07) ($800.00) Tax&Assessment Fees ($328.91) ($350.00) ($328.91) ($350.00) Interest payments Debt payments Office supplies Sufi-total: ordina expense ($9,653.83) ($10,600.00) {$7,931.68} ($111,950.00) Non-scheduled maintenance Non-scheduled repair Vandalism Capital Improvements ($5,(314.12) ($6,050.00) Equipment Sub-total. ($9,653.83) ($15,614.12) ($71931.68) ($17,000.00) Available Funds $7,289.44 Cany over to next FY $3,221.12 $0.00 $0.00 Total Expenditure: ($9,653.83) ($95,614.12 ($7,931.68), ($97,000.00 PAPROJECT CONTRA\^rex-00\ENG_REP\A.L ZONES.X:s-z_44 A- 36 B /l►y�f1� A + f7�ld'!J'/t�► ►i' Contra Costa County Countywide Landscaping District(LL-2)FY 7999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:LL2 Zone 46 t Fund 2870 Prepared By:Joanie Rushton Date:April 19, 1999 FY 9999-00 Assessments @ $177.901 Parcel Revisions: 994 Parcels FY 1997198 FY 1998/99 FY 1998/99 FY 198912000 Expenditure Budget 9 month exp Prep. Budget Revenue: Carry over from previous year $37,442.80 $51,165.87 $49,463.08 $61,O00.00 Taxes and assessments $20,280.60 $20,280.60 $20,280.60 $20,280.60 Fees for use of facilities Interest income } Other` Grants Total Revenue: $57,723.40 $79,445.97 $69,743.61 $81,280.60 Expenditure: Utilities ($983.96) ($2,000.00) ($492.85) ($2,500.00) Ordinary Maintenance ($5,576.23) ($15,000.00) ($5,3785.43) ($15,000.00) General Administration ($1,376.42) ($2,0013.413) $195.1(3) ($1,500.00) Tax&Assessment Fees ($343.71) ($40{3.00) ($343.71) ($400,00) Interest payments Debt payments Sub-total: ordinaq expense ($8,260.32) {$99,400.130} $6,408.09) $19,40£3.00 Non-scheduled maintenance Non-scheduled repair Vandalism Capita! im rovements ($52,045.97) $61,880.613) Equipment Sub-total: (.$8,260.32) . ($79,445.97) ($6,408.09) d$81,280.60) Available Funds $63,335.59 Carry over to next FY $49,463.08 $0.00 $0.00 Total Expenditure: ($8,260.32) ($71,445.97) ($6,408.09) $81,280.613) P:,$PPoJECTS\CONTRA\FrOO—'O\ENG_RF-P\,_L ZONES.X;a-z_46 A-37 B r r r ,r lgte��►i ►ter Contra Costa County Countywide Landscaping District(LL-2)FY 1999-00 APPENDIX A-Oakley Special [districts budget work sheet Entity:L.L2 Zone 491 Fund 2873 Prepared 13y:Joanie Rushton, ®ate:Aprii 19, 1999 FY 1999-00 Assessments @ $138.001 Marcel Revisions:April 29, 1999 614 Parcels FY 1997198 FY 1996199 FY 1955159 FY 199912000 Expenditure Budget 5 month exp Prop. Budget Revenue: Carry over from previous year $32,635.33 $77,190.32 $75,550.29 $100,000.00 Taxes and assessments $€14,732.00 $84,732.00 $84,870.00 $84,870,00 Fees for use of facilities Interest income Other* Grants Total Revenue: $117,371.33 $161,922.32 $160,420.29 $184,870.00 Expenditure Utilities ($8,447.48) ($15,000.00) 06,292.23 ($15,000.00) Ordina Maintenance ($28,356.66) ($50,000.00) ($38,654.15) ($55,000.00) General Administration ($4,170.62) ($3,000.00) ($415.67) ($5,500.00) Tax&Assessment Fees ($754.77) ($800.00) ($755.47) ($800.00) Interest payments Debt 2eyments Future Park Renovation ($30,000.00) ($45,000.00 'ark Renovation Expenses Sub-total: ordinary expense ($41,729.43) ($98,$00.00) ($46,117.52) ($121,300.00) Non-scheduled maintenance Non-scheduled repair Vandalism Capital Improvements ($63,122.32 ,$63,570.001 Equipment ($91.61) Sub-total: ($41,829.04) ($161,522.32) ($►46,117.52) ($184,870.00) Available Funds $114,302.77 Carry over to next FY $75,550.25 $0.60 $0.00 Total Expenditure: $41,821.04 ($161,922.32) ($46,117.52) $184,870.00) -- r-1 I I --.- -- - ]I P:\$PROJEcTs\CONTRA\Fve9-00\ENG_REPwLG_ZONr -S.Xis-Z-49 A-38 & Nowpor Contra Creta County Countywide Landscaping District(LL-2)FY 1999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:LL2 Zone 58 f Fund 2878 -SUNDANCI Prepared Sy:Joanie Rushton Uete:April 19, 1999 FY 1999-00 Assessments @ $110.00/Parcel Revisions:April 29, 1999 81 Parcels FY 1997198 FY 1998/99 FY 1998199 FY 1999100 Expenditure Budget 9 month exp Prop. Budget Revenue: Garry over from previous year ($4,707.17) ($3,434.96) ($3,707.13) $1,400.00 Taxes and assessments $8,910.00 $8,910.00 $8,910.00 $8,910.00 Fees for use of facilities Interest income Other* Grants Fatal Revenue: $4,202.83 $5,475.04 $5,202.87 $10,310.00 Expenditure: Utilities ($1,328.54) ($1,6013.00) ($1,043.11) ($1,600.00) Ordinary Maintenance ($5,497.28) ($4,5030.00) ($3,834.64) ($5,000.00) General Administration ($688.21) ($200.00) $2,221.74 ($500.00) Interest payments ($78.95) ($48.98) Tax &Assessment Fees ($316.58) ($350.00) ($316.58) ($350,00) Debt payments Sub-total: ordinary expense $7,909.98 ($6,650.00} ($3,021.60) ($7,450.00) Non-scheduled maintenance Non-scheduled repair Vandalism Capital Improvernents ($2,860.00) Equipment Sub-total: ($7,909.96) ($6,660.00) ($3,021.60) ($113,310.00) Available Funds $2,181.27 Carry over to next FY ($3,707.13) ($1,174.96) $0.00 Total Expenditure: ($7,909.96) ($6,650.00) ($3,071.613) ($10,310.00) P:\$PRQJECTs\C0nTRA\FY99-00\ENG REP\iLL ZO ESAs-z_sa A-39 B� f fly der f� lf�, 1 Contra Costa County Countywide Landscaping District(LL-2)FY 9999-00 APPENDIX A-Oakley Special Districts budget work sheet Entity:LL2 Zone 601 Fund 2832 Prepared By:,3oanie Rushton date:April 19, 1999 FY 1999-10 Assessments @ $273.16 i Parcel Revisions:April 29, 1999 117 Parcels FY 1997198 FY 1998199 FY 1998/99 FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget Revenue: Carry over from previous year $48,928.04 $62,380.02 $63,664.20 $74,000.00 Taxes and assessments $31,959.72 $31,959.72 $31,959.72 $31,959.72 Fees for use of facilities Interest income Other* Grants Tectal Revenue: $80,887.76 $94,339.74 $95,623.92 $105,959.72 Expenditure: Utilities ($763.28) ($10,000.00) {$2,767.68} ($5,000.00) Ordlna Maintenance ($14,219.95) ($30,000.00) ($13,059.28) $22,000.{30) General Administration ($1,767.81) ($2,000.00) ($402.06) ($2,200.00) Tax&Assessment Fees ($346,17) ($4170.00) ($346.17) ($400.00) Interest pa meats Debt payments Future Park Renovation ($30,000.00) $30,000.00) Park Renovation Expenses Sub-total. ordinary expense ($17,097.21) ($72,400.00) $16,5751.13 $59,600.00) -... _ Non-scheduled maintenance Non-scheduled repair Vandalism Capital improvements ($21,939.74) ($46,359.72) Equlpmer«t ($126.35) Sub-total: ($17,223.56) ($94,339.74) $16,575.99) $105,959.72) Available Funds $79,048.73 Carry over to next FY $63,664.20 $0.00) $0.00 Total Expenditure: ($17,223.56) ($94,339.74 ($16,375.13 $105,659.72) P:\$PRO =-CTS\ccN T R,a\Fr99-ca\Enc_REPuALL_zoNEs.X3s-z_so A-40 B'!�'! /t1►�/� rbc i�llff/,��1 Contra Costa County Countywide Landscaping District(LL-2)FY 1999-40 APPENDIX A-Oakley Special districts budget work shut Entity:LL2 Zone 62 t Fund 2879 Prepared By:Joanle Rushton Date:April 19, 1999 FY 1999-00 Assessments @ $180.001 Parcel Revisions:April 29, 1999 85 Parcels FY 1997198 FY 1998/99 FY 1998199 FY 1999/2000 Expenditure Budget 9 month expr Prop. Budget Revenue: Garry over from previous year $1,439.41 $8,276.36 $7,844.9£3 $17,000A0 Taxes and assessments $15,300.00 $15,300.00 $15,840.00 $15,840.00 Fees for use of facilities Interest income Other* Grants Total Revenue: $16,739.41 $23,576.36 $23,684.90 $32,840.00 Expenditure: Utilities ($985.32) ($2,000.00) ($1,096.32) ($2,000M) Ordi2M Maintenance ($5,861.92) ($10,000.00) ($3,704.06) ($11,000.00 General Administration ($1,729.51) ($600.00) ($117.79) ($1,100.00) Tax &Assessment Fees ($317.76) ($350.00) ($322.15) ($350.00) Interest payments Debt payments Sub-total: ordin 3ry expense {$8,894.51} $12,950.00) $5,24/1.32) $14,450.40) Non-scheduled maintenance Non-scheduled repair Vandalism Ga ital Improvements ($1/7,626.36) $18,390.00 Equipment Sub-total: ($8,834.51) ($23,576.36) ($5,240.32) ($32,840.00) Available Funds $18,444.58 P!Lry over to next FY $7,844.90 $0.00 $0.04 Total Expenditure: ($8,834.51) ($23,576.36) J$5,244.32) ($32,840.00) P:\$PRO;ECTS1voNTRAkFY99-00\ENo_REP\ALL_zOr ES.X,s-Z-62 A-41 Contra Greta County Countywide Landscaping District(LL-2) FY 1999-00 APPENDIX A Special Districts budget work sheet Entity:LL2 Zone 67 1 Fund Prepared By:Joanie Rushton Date:April 18, 1999 FY 1999-00 Assessments @ $0.001 Parcel Revisions:April 29, 1999 214 Parcels FY 1997/98 FY 1998/99 FY 1998/99 FY 1999/2000 Expenditure Budget 9 month exp Prop. Budget Revenue: Garry over from previous year $0.00 $01.00 $0.00 $0.00 Taxes and assessments $0.00 $0.00 $0.00 $0.00 Fees for use of facilities Interest income ` Other* Grants 0 Total Revenue: $0.00 $0.00 $0.00 $O.00 Expenditure: Utifties $0.00 $0.0O $0.00 $01.00 Ordinary Maintenance $0.00 $0.00 $0.00 $0.043 Professional/Specialized Svcs $0.00 $0.001 $O.00 $0.00 Interest payments $0.00 Debt payments _ $0,00 Tax &assessment Fees $0.00 $0.043 $0.00 $0.00 Sub-total: ordinary expense $03.00 $0.00 $0.001 $0.00- Non-scheduled maintenance $0.00 Non-scheduled repair $0.00 Vandalism $0.00 Capital Improvements $0.00 $0.00 $0.00 $0.00 Equipment $0.00 Sub-total: $0.00 $0.00 $O.00 $0.00 Available Funds $0.40 Carry over to next FY $0.00 $0.00 $0.00 Total Expenditure: $0.410 $0.00 $0.00 $0.00 Q: PaoJEC'rS\CONTRA\rvsS-oc\EN REP\ALL_ZoNES.xis-67 A-42 Berryman Meni ar 00 co 3 Y�� Lo mc CL _j< J LD t uj z LL 0 CL T- M s I iisss.CaisIIIIIiiIisI!aIss3ssssSIaam.Is#iisssggtItlisp€ttv!ii 13iiiv193 boas I � i ! 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