HomeMy WebLinkAboutMINUTES - 06202006 - SD.4 a_ 4
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C TO: '� BOARD OF SUPERVISORS >_ Contra
FROM: MAURICE M. SHIU, PUBLIC WORKS DIRECTOR Costa S
DATE: June 13, 2006c `4
�oU- County
SUBJECT: HEARING to adopt Resolution No. 20061);accepting tabulation of mail-in ballots, confirming the
Final Engineer's Report, Diagram and Assessments for Countywide Landscape District AD 1979-3
(LL-2) and levying annual assessments to be placed on the tax rolls for Fiscal Year 2006/2007,
Countywide. (All Districts) Project No. 4500-6X5244.
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDED ACTION:
CONDUCT HEARING to adopt Final Engineer's Report for LL-2;AND to annex Zones 69&74 into the LL-2;AND for an
assessment rate increase in Zone 36.
CLOSE the public comment portion of the HEARING.
DIRECT Public Works staff to tabulate the ballots submitted on June 13,2006,and present the tabulated results to the Board of
Supervisors on June 20, 2006.
CONTINUE the HEARING to June 20, 2006 to ADOPT Resolution No. 2006319 accepting tabulation of mail-in ballots,
confirming the Final Engineer's Report, Diagram and Assessments for Countywide Landscape District AD 1979-3 (LL-2)
and levying annual assessments to be placed on the tax rolls for Fiscal Year 2006/2007, Countywide. (All Districts)
The Final Engineers Report is on file with the office of the Clerk of the Board and Public Works Department.
FISCAL IMPACT:
There is no impact to the County General Fund. The total proposed Countywide Landscape District assessment for Fiscal Year
2006/2007 will be approximately$1,439,242.28. �oz
Continued on Attachment: X SIGNATURE:
r "V/_
4ECOMMENDATION OF COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
-APPROVE OTHER
SIGNATURES
ACTION OF B A ON
APPROVED AS RECOMM DED V I hereby certify that this is a true and correct copy of an
OT/IER action taken and entered on the minutes of the Board of
vol E OF SUPERVISORS Supervisors on the date shown.
UNANIMOUS(ABSENT
AYES: NOES:
ABSENT: ABSTAIN:
AA:si ATTESTED: d (/
G:\GrpData\SpDist\Board Orders\2006-Board Orders\Annual Renewals\
LL-2\BO-Final LL2.doc JOHN CULty Clerk of the Board of Supervisors and
Orig.Dept.: Public Works(Special Districts) County Administrator
Contact: Alex Anaya (313-2286)
cc: County Administrator
County Counsel
Auditor-Controller
County Assessor By ' Deputy
A.Anaya,Sp.Dist.
Francisco&Associates
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SUBJECT: • HEARING to adopt Resolution No. 200 etaccepting tabulation of mail-in ballots, confirming
the Final Engineer's Report, Diagram and Assessments for Countywide Landscape District AD
1979-3 (LL-2) and levying annual assessments to be placed on the tax rolls for Fiscal Year
2006/2007, Countywide. (All Districts) Project No. 4500-6X5244.
DATE: June 13, 2006
PAGE: 2
REASONS FOR RECOMMENDATIONS AND BACKGROUND:
The Engineer's final report provides substantiation for the proposed assessments of Countywide Landscape District
AD 1979-3(LL-2).These assessments will be used for maintaining existing facilities within the various zones in the
District.
The existing Countywide Landscape District contains thirty-one (31) zones chiefly comprised of frontage and
median landscaping and park&recreation facilities 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 benefiting each assessed development.
Two new benefit zones (69—Alamo Creek and 74—Bella Flora) are proposed to be formed in Fiscal Year 2006-
2007. In addition,the maximum assessment rate for Zone 36(Alamo Area)is proposed to be increased from$9.36
to $45.00. In order for these new benefit zones to be created and the increase to be imposed; Proposition 218
requires a majority approval of the property owners. The Board Order and Resolution complies with the
requirements for new and increased assessments under Proposition 218.
CONSEQUENCES OF NEGATIVE ACTION:
'Funds will not be available to maintain the landscaping and other improvements in the zones.
TME BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Resolution on June 20, 2006 by the following vote:
AYES: Uilkema,Piepho,DeSaulnier,Glover and Gioia
NOES: None
ABSENT: None
ABSTAIN: None
Resolution No. 2006/ _ `"u
SUBJECT: HEARING to adopt Resolution No. 2006/ accepting tabulation of mail-in ballots, confirming
the Final Engineer's Report, Diagram and Assessments for Countywide Landscape District AD
1979-3 (LL-2) and levying annual assessments to be placed on the tax rolls for Fiscal Year
2006/2007, Countywide. (All Districts) Project No. 4500-6X5244.
The Board of Supervisors of Contra Costa County RESOLVES THAT:
The Public Works Director, Engineer of Work for Countywide Landscape District AD 1979-3 (LL-2), filed an
annual report for Fiscal Year 2006/2007, and the Board adopted its Resolution of Intention to levy and collect
assessments within the Assessment District Zones 1, 2, 3, 4, 5, 7, 10, 11, 17, 18, 19, 21, 22, 27, 35, 36, 37, 38,42,
45,48, 54, 57, 61, 63, 64, 68, 69, 70, 71, 72, 73 and 74 for Fiscal Year 2006/2007 at the public hearing held at 9:30
a.m. on Tuesday, June 13, 2006, in the Chambers of the Board of Supervisors of the County of Contra Costa,
Administration Building,651 Pine Street,Martinez,California 94553. Notice of the hearing was given in the time
and manner required by law.
At the public hearing,the Board afforded to every interested person an opportunity to make a protest to the annual
report either in writing or orally, and the Board has considered each protest. The Board hereby overrules each of
these protests and finds that the protests against the proposed improvements in each zone, including all written
protests not withdrawn in writing before the conclusion of the protest hearing,are made by the owners of less than
one-half of the area of the land to be assessed. The Board then closed the public hearing.
The Board hereby confirms the Engineer's final report,diagram and assessments as set forth in the annual report of
the Engineer of Work and hereby levies the assessment to be placed on the tax rolls set forth therein for Fiscal Year
2006/2007. Diagrams and Assessment Roll are on file with the Clerk of the Board and Public Works Department.
I hereby certify that this is a true and correct copy of an
action taken and entered on the minutes of the Board of
Supervisors on the date shown.
AA:sj
G:\GrpData\SpDist\Board Orders\2006-Board Orders\Annual Renewals\
LL-2\BO-Final LL2.doc ATTESTED: l Qr a� c
Orig.Dept.: Public Works(Special Districts)
Contact: Alex Anaya(313-2286) JOHN CUL ,Clerk of the Board of Supervisors and
cc: County Administrator
County Administrator
County Counsel
Auditor-Controller
r
County Assessor
A.Anaya,Sp.Dist.
Francisco&Associates By Gam" ,Deputy
Resolution No. 2006/2101
Public Works Department
255 Glacier Drive, Martinez
DATE: June 20, 2006
TO: Board of Supervisors
FROM: Maurice M. Shiu, Public Works Director
SUBJECT: Results of the Ballots Cast for the Contra Costa Countywide Landscape Districts June 13, 2006.
I,Maurice M. Shiu,Public Works Director for the County of Contra Costa,State of California,having canvassed the
return of all votes cast at the mailed ballot election held on June 13, 2006, and I hereby certify the result of that
count to be as follows:
Zone 69 formation
TOTAL ASSESSMENT AMO UNT CAST "YES".-
TOTAL
YES":TOTAL ASSESSMENT AMOUNT CAST "NO":
TOTAL ASSESSMENTAMOUNT CAST.-
THE ASSESSMENT AMO UNT CAST "YES"EQ UAL % OF THE TOTAL ASSESSMENT
AMOUNT CAST.
Zone 74 formation
TOTAL ASSESSMENT AMOUNT CAST "YES".-
TOTAL
YES":TOTAL ASSESSMENT AMOUNT CAST "NO
TOTAL ASSESSMENT AMOUNT CAST.-
THE ASSESSMENT AMOUNT CAST "YES"EQUAL % OF THE TOTAL ASSESSMENT
AMOUNT CAST.
Zone 36 Increase
TOTAL ASSESSMENT AMO UNT CAST "YES".-
TOTAL
YES".TOTAL ASSESSMENT AMOUNT CAST "NO":
TOTAL ASSESSMENT AMO UNT CAST.-
THE ASSESSMENT AMOUNT CAST "YES"EQUAL % OF THE TOTAL ASSESSMENT
AMOUNT CAST.
AA:sj
G:\SpDist\Board Orders\2006-Board Orders\Annual Renewals\LL-2\BO-Final LL2.doc
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ADDENDUM TO ITEM SDA
JUNE 209 2006
SDA CLOSED CONTINUED HEARING to ADOPT Resolution No. 2006/370 accepting
tabulation of mail-in ballots, amending the Final Engineer's Report, Diagram and
Assessments for Countywide Landscape District AD 1979-3 (LL-2), and levying annual
assessments to be placed on the tax rolls for Fiscal Year 2006/2007, with the following
exceptions: No assessment increase will occur in Zone 36. A reduced assessment of
$550 per equivalent dwelling unit will be applied in Zone 74. Countywide area.
Supervisor Gioia said in the future it would be useful to get staff's background notes in writing,
and to get an amended version in writing.
There were no public speakers. This item passed by unanimous vote with all Board Members
present.
June 20, 2006
SD. 4
Staff Script for
Continued Hearing from June 13, 2006
This is a continuation of a public hearing on June 13, 2006
• To accept tabulation of mail-in ballots for 3 landscape zones elections:
Zones 36, 69 and 74;
• And confirming the final Engineer's Report, diagram and assessments
for the Countywide Landscape District (LL-2);
• And levying annual assessments to be placed on the tax rolls for fiscal
year 2006-2007.
As directed by the Board at the June 13th meeting,
• Staff has tabulated the ballots for Annexation of Zone 69 with result
IN FAVOR of annexation to the countywide landscaping district. / 045. D O
• In regard to Annexation of Zone 74, staff has tabulated the ballots for
Annexation with results IN FAVOR of annexation to the countywide
landscaping district. Additionally, staff has obtained more accurate
maintenance cost data, recalculated the assessment and determined it
to be lower than originally proposed in the engineer's report.
• In regard to the proposed assessment increase in Zone 36, staff has
tabulated the ballots with the majority of the weighted ballots returned
in Zone 36 voting NO to the proposed assessment increase.
Therefore I ask that the Board
• Direct staff to amend the final engineer's report to reflect that
*No assessment increase will occur in Zone 36
*A reduced assessment of$550 per equivenant dwelling unit
will be applied in Zone 74;
• Close the public hearing, accept the tabulation of the ballot(sl, and
approve the resolution before you with the afore mentioned
amendments to the Engineer's Report.
June 20, 2006
SD. 4
Staff Script for
Continued Hearing from June 13, 2006
This is a continuation of a public hearing on June 13, 2006
• To accept tabulation of mail-in ballots for 3 landscape zones elections:
Zones 36, 69 and 74;
• And confirming the final Engineer's Report, diagram and assessments
for the Countywide Landscape District (LL-2);
• And levying annual assessments to be placed on the tax rolls for fiscal
year 2006-2007.
As directed by the Board at the June 13th meeting,
• Staff has tabulated the ballots for Annexation of Zone 69 with results
IN FAVOR of annexation to the countywide landscaping district. r
• In regard to Annexation of Zone 74, staff has tabulated the ballots for
Annexation with results IN FAVOR of annexation to the countywide
landscaping district. Additionally, staff has obtained more accurate
maintenance cost data, recalculated the assessment and determined it
to be lower than originally proposed in the engineer's report.
• In regard to the proposed assessment increase in Zone 36, staff has
tabulated the ballots with the majority of the weighted ballo".s returned
in Zone 36 voting NO to the proposed assessment increase.
Therefore I ask that the Board
• Direct staff to amend the final engineer's report to reflect that
*No assessment increase will occur in Zone 36
*A reduced assessment of$550 per equivenant dwelling unit
will be applied in Zone 74;
• Close the public hearing, accept the tabulation of the ballots, and
approve the resolution before you with the afore mentioned
amendments to the Engineer's Report.
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HEARING CONFIRMATION FORM
Hearing Date: June 13, 2006
Name of Person Phoning to Request Hearing: Michelle Staton Phone No.: 313-2170
Hearing Date Confirmed With: Emy Sharp 5-1913 of Clerk of the Board Staff on:
Agenda Language (how it will read on the calendar):
HEARING to ADOPT Resolution No. 2006/ confirming the Final Engineer's Report,
Diagram and Assessments for Countywide Landscape District AD 1979-3 (LL-2) and levying
annual assessments to be placed on the tax rolls for Fiscal Year 2006/2007, Countywide area. (All
Districts) Project No. 4500-6X5244
1. Anticipated length of the hearing: 5 minutes or less X or more
2. Is it controversial'? Yes No X
3. Noticing Requirements:
Code Section: 6061
4. Publication Requirements: # of times I #of days before hearing 10
5. Who is to Publish the Notice? COB X PWD
It is the responsibility of the department to provide the appropriate notice. Sonic notices are adopted by
Board Resolution; the publication cannot be ordered until the Resolution is adopted by the Board of
Supervisors.
6. 1f posting of notice is required, who will post? Public Works—Special Districts [copy
attached
7. If mailing the notice is required, who will provide the clerk with the correct mailing list
and labels'? Public Works — Special Districts
6. When will this "fix hearing item" be listed on the Board agenda as a consent item?
April 25, 2006
G:\GipData\SpDist\Borti-dOi-dei-s\2006-13oard Orders\Annual Renewals\LI 2\Publication,@ Heating doe for COB.doe
cc:J.Waters,Adnun.
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CONTR,-A COSTA COUNTY
1
CONSOLIDATED. REPORT FOP*,,- THE
COLI NTYWIPE LANDSCAPING
DISTR..ICT (LL-2)
1
1
1
Prepared by:
June 13, 2006 Francisco & Associates, Inc.
130 Market Place
i _ , Suite 160
1
Contra Costa County
' Countywide Landscaping District(LL-2)FY2006-07 TABLE OF CONTENTS
Page No.
Contra Costa County Board of Supervisors and County Staff..................................................u
Certificates.......................... iii
SECTIONI-Introduction ....................:.............................................................................................1
' Table 1-Zones modified since FY2005-06.......................................................................2
Table 2-Zones with a proposed rate increase for FY2006-07....................................2
SECTION II-Impacts of Proposition 218.......................................................................................4
1
SECTION III-Engineer's Report .............................................................`..............5
PARTA-Plans and Specifications.......................................................................................7
PARTB-Estimate of Cost.............................................................................. ....................17
' Table 3-Zone 69 Build Out Costs............................................. ..............................20
Table 4-Zone 74 Build Out Costs.........................:....................................................21
' PART C-Assessment Diagram.........................................................................................22
PART D-Method of Apportionment of Assessment..................................................23
PART E-Property Owner List&Assessment Roll.....................................................36
' APENDICES
APPENDIX A-Detailed Project Cost Breakdown
' APPENDIX B-Assessment Diagrams
APPENDIX C-FY2006-07 Assessment Roll
1
' N:\$Projects\Contra\FY06-07\L.L2\Eng-Rpt\ccc0607_FER.doc -i- Francisco&Associates
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Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 BOARD&t COUNTY STAFF '
CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
FISCAL YEAR 2006-07 '
CONTRA COSTA COUNTY BOARD OF SUPERVISORS AND COUNTY STAFF
John M.Gioia '
Chair
District No.I
Gayle B.Uilkema Mary N.Piepho,Vice Chair
Board Member District No.II Board Member District No.III '
Mark DeSaulnier Federal D.Glover '
Board Member District No.IV Board Member District No.V
COUNTY STAFF
Maurice Shiu '
Public Works Director
Silvan Marchesi John Cullen '
County Counsel Clerk of the Board of Supervisors
Eileen Doten '
Special Districts Coordinator
Francisco&Associates
Assessment Engineer '
NA$Projects\C0ntra\FY06-07\L.L2\Eng-Rpt\ccc06O7_FER.doc -11- Francisco&Associates '
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Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 CERTIFICATES
ENGINEER'S REPORT
' CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
' FISCAL YEAR 2006-07
The undersigned, acting of behalf of Contra Costa County, respectfully submits the enclosed
Engineer's Reort 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:
Maurice Shiu
' Public Works Director
RCE No.23204
I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment Roll
and Assessment Diagram thereto attached was filed with me on the day of ,
2006.
' John Cullen,Clerk of the
Board of Supervisors
Contra Costa County,California
By:
' I HEREBY CERTIFY that.the enclosed Engi'neer's Report, together with the 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 12006.
John Cullen,Clerk of the
Board of Supervisors
' Contra Costa County,California
By:
' I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment Roll
and Assessment Diagram thereto attached was filed with the County Auditor of Contra Costa
County,on the day of ,2006.
John Cullen,Clerk of the
Board of Supervisors
Contra Costa County,California
By:
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Contra Costa County SECTION I
Countywide Landscaping District(LL-2)FY2006-07 INTRODUCTION
SECTION I
INTRODUCTION '
ENGINEER'S REPORT
CONTRA COSTA COUNTY '
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
FISCAL YEAR 2006-07 ,
To insure the proper flow of funds for the ongoing operation, maintenance and servicing of. ,
specific improvements within the boundaries of Contra Costa County,the Board of Supervisors,
through the Landscaping and Lighting Act of 1972, approved the formation of Countywide
Landscaping District (LL-2) or "District". Improvements that 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 restrooms,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 are financed
through the District. The 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.
In Fiscal Year 2006-07, the County is proposing ro osing to increase the,maximum assessment rate for '
Benefit Zone 36 from$9.36 per single family unit to$45.00 per single family unit(plus an annual
adjustment based upon the Consumer Price Index) and from $4.68 per multi-family unit to ,
$22.50 per multi-family unit(plus an annual adjustment based upon the Consumer Price Index).
In addition,the County is proposing to create Benefit Zones 69 and Zone 74.
In order to comply with the provisions of Proposition 218 for increasing the maximum
assessments in Benefit Zone 36 and the creation of two (2) new Benefit zones, the County has
mailed notices and ballots to the affected property owners within these territories in order to '
obtain their approval to increase assessments and annex territory. After the close of the Public
Hearing which is scheduled for June 13, 2006 ballots will be tabulated to determine.if the
increased assessments for Benefit Zone 36-and new assessments for Benefit Zones 69 & 74
received majority approval weighted by each property owners proportional assessment amount
from the affected property owners.
1
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Contra Costa County SECTION I
Countywide Landscaping District(LL-2)FY2006-07 INTRODUCTION
Table 1 below indicates those zones that have been annexed into LL-2 since the annual report
' was prepared in Fiscal Year 2005-06 and those zones that are currently being annexed:
Table 1-Zones modified since FY2005-06
Ultimate
Number of FY06-07
Benefit Zone Subdivision Equivalent Maximum Rate Date
' Dwelling
Units
' 69 8382&r 8381 834.25 $1,063.16/EDU June 13,2006
Alamo Creek
70
Intervening 8331 426.00 $324.24 October 4,2005
Properties
' 71 8331 8381 &z
Diablo Vista 8382' 1,054.00 $82.35 October 4,2005
' Ballffelds
72
Summerlake VTM7562 1337.20 $829.34 April 25,2006
' Community
Park
' 73 FM7562,
Summerlake 8900&r 8955 637.70 $1,393.22 April 25,2006
South
' 74 8755 173.00 $650.10
Bella Flora June 13,2006
Table 2 below indicates those zones that are proposed to have a rate increase for Fiscal Year
' 2006-07:
Table 2-Zones with a Proposed Rate Increase
1 Benefit Number previous Rate per Proposed Rate per
m
Zone parcels Parcel Parcel I
36
Alamo 681 $9.36 per SFR $45.00 per SFR
Area $4.68 per MFR $22.50 per MFR
' 1 Plus an annual increase:based upon the Consumer Price Index
( ) P
NA$Projects\Contra\FY06-07\LL2\Enp-Rpt\ccc0607_FER.doc -2- Francisco(Associates
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Contra Costa County SECTION I
Countywide Landscaping District(LL-2)FY2006-07 INTRODUCTION '
There are no proposed increases in assessments for Benefit Zones 1, 2, 3, 4, 5, 7, 10, 11, 17, 18, 19,
21, 22, 27, 35, 37, 38, 42, 45,48, 54, 57, 61, 63, 64, 68, 70, 71,72, and 73 therefore Proposition 218 ,
proceedings are not needed for these zones.
As required by the Landscaping and Lighting Act of 1972,the annual Engineer's Report 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. ,
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 required all '
public facilities (including playgrounds) be free of architectural barriers to access by January 1,
1995. Secondly, SB2733, State legislation mandated compliance with federal playground safety
standards by the year 2000. These 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 mandated guidelines. '
The Contra Costa Board of Supervisors will hold a Public Hearing,June 13, 2006, on the LL-2
District to provide an opportunity for any interested person to be heard. At the 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 modified. Following the adoption
of this resolution, the final Assessor's roll will be prepared and filed with the County Auditor's ,
office to be included on the FY2006-07 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.
1
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Contra Costa County SECTION II
Countywide Landscaping District(LL 2)FY2006-07 PROPOSITION 218
SECTION II
IMPACTS OF PROPOSITION 218
ENGINEER'S REPORT
' CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
FISCAL YEAR 2006-07
' On November 5, 1996 California voters approved Proposition 218 entitled "Right to Vote On
Taxes Act'which added Articles XIIIC and XIIID to the California Constitution. While it's title
refers only to taxes, Proposition 218 established new procedural requirements for�the formation
and administration of assessment districts.
These new procedures stipulate that even if assessments are initially exempt from Proposition
218, future increases in assessments must comply with the provisions of Proposition 218.
' However, if the increase in assessment was anticipated in the assessment formula (e.g., CPI
increase or assessment cap) then the County would not need to comply with the provisions of
Proposition 218.
' In FY 2006-07 the County proposes to increase the maximum assessment rate for Benefit Zone
36 and annex BenefitZones 69 and 74 into LL-2: In order to comply with the requirements of
' Proposition 218,Contra Costa County will implement the following procedures:
1) Every property owner within Benefit Zones 36,69 and 74 will be mailed a ballot,
which will allow the property owner to cast their vote on whether to increase the
maximum assessment rates or annex into LL-2. A notice describing the
assessment, the individual property owner's assessment, the duration of the
assessment, the reason for the assessment and the basis upon which the
' assessment is calculated will accompany the ballots.
2) After the,close of the Public Hearing on June 13, 2006, the ballots, which are
returned;within 45 days after mailing,will be tabulated to determine whether a
majority. protest against the increase in the maximum assessment or the
annexation into LL-2 exists.
' 3) The ballots will be weighed based on the proportionate amount of the assessment
for each special benefit zone. In other words, ballots cast by property owners
with higher assessments will count more than ballots cast by property owners
with lower assessments.
4) If there are.publicly owned properties (generally those which are developed as
opposed to open space)they will be assessed.
All property owners will be noticed in accordance with Proposition 218 prior to the Public
Hearing. At the conclusion of the Public Hearing,and after the ballots have been tabulated, the
Board of Supervisors may adopt a resolution confirming the levy of the assessments. Following
the adoption of the resolution, the final Assessor's roll will.be prepared and filed with the
Contra Costa County Auditor's office to be included on the FY 2006-07 tax roll.
N:\$P ro�ects Contra\FY06-0\LL2\ n _R t\ccc0607_FER.doc -4- Francisco Associates
i
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 ENGINEER'S REPORT '
SECTION III
ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE
LANDSCAPING AND LIGHTING ACT OF 1972
SECTIONS 22500 THROUGH 22679 ,
OF THE CALIFORNIA STREETS AND HIGHWAYS CODE
CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2).
FISCAL YEAR 2006-07
Pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California,
and in accordance with the Resolution of Intention, being Resolution No. 2006-212, adopted
April 25, 2006 by the Board of Supervisors of Contra Costa County, State of California, in
connection with the proceedings for:
I CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2)
Herein after referred to as the "Assessment District", I, Maurice Shiu P.E., the duly appointed '
ENGINEER OF WORK,submit herewith the"Report"consisting of five(5)parts as follows:
PART A: PLANS AND SPECIFICATIONS ,
This part describes the 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 B: ESTIMATE OF COST ,
I
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 is 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 District showing the exterior boundaries of
the District, the boundaries!of any zones within the District and the lines and dimensions of '
each lot or parcel of land within the District. The diagram has been prepared by County staff
and submitted to the Contra Costa County Clerk of the Board of Supervisors. The lines and
dimensions of each lot or parcel within the District are those lines and dimensions shown on the ,
maps of the Contra Costa County Assessor for the year when this Report was prepared. The
Assessor's maps and records are incorporated by reference herein and made part of this Report.
I
,I
i
N:\$Projects\Contra\FY06-07\LL2\Eng_Rpt\ccc0607_FER.doc -5- FtaI1CISC0 &ASSOCIiItf'S
I
I
I
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 ENGINEER'S 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 District,in proportion to the estimated benefits to be received.
PART E: PROPERTY OWNER LIST est ASSESSMENT ROLL
This part contains a list of the parcels and proposed assessment amount on each benefited lot or
parcel of land within the District. The list is keyed to the records of the Contra Costa County
Assessor, which are incorporated herein by reference_ and is filed in the Office of the Contra
' Costa County Clerk of the Board of Supervisors.
r
N:\$Projects\Contra\FY06-07\LL2\Eng Rpt\ccc0607_FER.doc -6- Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART A
PART A .
PLANS AND SPECIFICATIONS '
The facilities, which have been constructed within each of the Zones within the District, and '
those which may be subsequently constructed, will be operated, maintained and serviced as
generally described as follows:
DESCRIPTION OF IMPROVEMENTS
FOR THE CONTRA COSTA COUNTY
COUNTYWIDE LANDSCAPING DISTRICT(LL-2) ,
FISCAL YEAR 2006-07
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 other 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 District. '
Park and Recreation Facilities
The operation and maintenance of park and recreational facilities includes,but is not limited to; ,
lights, playground equipment, play courts and public restrooms and associated appurtenant
facilities located within the boundaries of the District. '
Lighting
The lighting facilities consist of, but are not limited to: Poles, 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 District.
The following is a detailed description of the improvements that are being operated,maintained
and serviced throughout each benefit zone within the District: '
N:\$Projects\Contra\FY06-07\LL2\Enp}Rpt\ccc0607 FER.doc -7- Francisco&Associates '
Contra Costa County SECTION III
1 Countywide Landscaping District(LL-2)FY2006-07 PART A
• Zones 1, 2, &t 4 (Lynbrook Development - Bay Point) - Subdivisions 5354, 5380, 5533,
' 5534,5695,5696 (previously 6622),&t MS 11-84
Formed: 1979
' Zone 1:329 parcels;Zone 2: 127 parcels;Zone 4: 229 parcels
Landscaping, irrigation, recreational facilities and related improvements located along the
' following roadways and within the following parks:
• Port Chicago Highway(approximately 1,600 linear feet);
• Kevin Drive (approximately 3,600 linear feet on the north side and approximately
' 2,600 linear feet on the south side);
• Lynbrook Street (approximately 1,050 linear feet on the north side and
approximately 850 linear feet on the south side);
' • Willow Pass:hRoad(approximately 900 linear feet);
• Lynbrook Public Park (4.13 acres within the Lynbrook development) includes all
playground equipment and related improvements. Location: Kevin Drive &t Port
Chicago Highway;and
• A portion of the medians associated with the Bay Point area.
• Zone 3(Hickory Meadows-Bay Point)-Subdivision 5573.
Formed:September 1979
78 Parcels
Landscaping, irrigation, recreational facilities and related improvements located along the
following roadways and within the following parks:
• Hickory Meadows Park(0.32 acres)located at the intersection of Winterbrook Drive
and Summerfield Drive;and
' • A portion of the medians associated with the Bay Point area.
• Zone 5(Pacheeo Beautification Project)
' Formed:June 11,2002
912 Parcels
' Landscaping, irrigation, recreational facilities and related improvements located along the
following roadways,!'and within the following parks:
' • Pacheco Boulevard median islands and frontage;and
• Aspen Drive Creekside Park.
' N:\$Projects\Contra\FY06-07\LL2\Eng_Rpt\ccc0607 FER.doc -8- Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART A '
• Zone 7(Pleasant Hill/BART-Redevelopment Area)
Formed: July 30,1985 '
250 Parcels
Landscaping,irrigation and related improvements located within: ,
• Various median islands within Las Juntas Way and Oak Road;and
• Fox Creek Park.
• Zone 10 Viewpointe-Bay Point Area)Subdivision 6484
Formed: March 3,1987 '
119 Parcels
Landscaping,irrigation,and related improvements located within: r
• Slope easement areas;
• Paved walking trails; '
• Viewpointe Park;and
• A portion of the Bay Point median islands.
• Zone 11(Hilltop Commons-San Pablo Area)LUP 2042-85 ,
Formed: February 10,1987 '
1 Parcel
Landscaping, irrigation and related improvements located within the median island along
San Pablo Avenue between Kay Road and Shamrock and approximately 2,040 square feet of ,
landscaping located between the sidewalk and the fence line fronting the south side of San
Pablo Avenue.
• Zone 17(Shadow Creek-Camino TassWara)Subdivisions 7040,7041&7279 '
Formed: April 25,1989 ,
477 Parcels
Landscaping, irrigation and related improvements located adjacent to the sidewalk areas, '
median islands located along Camino Tassajara and the entry post areas located at Shadow
Creek Drive and Knollview Drive.
• Zone 18(Pacheco Manor)Subdivision 6958 '
Formed: June 7,1988 '
22 Parcels
Landscaping, irrigation and related improvements located along Pacheco Boulevard and '
Temple Drive.
N:\$Projects\Contra\FY06-07\LL2\Eng-Rpt\ccc0607_FER.doc -9- Francisco&Associates
Contra Costa County SECTION III
1 Countywide Landscaping District(LL-2)FY2006-07 PART A
• Zone 19(Hidden Pond-Reliez Valley) Subdivisions 6769,7820,7821,7144 &z 7151
' Formed: August 7,1990
Annexed Tract.7144: January 9,1996
130 Parcels
' Landscaping,irrigation and related improvements located along the following roadways:
• The frontage of Reliez Valley Road,(approximately 1,500 linear feet);and
• The frontage of Hidden Pond Road,(approximately 1,000 linear feet).
• Zone 21 (Kensington Area)
' Formed: June 6,1989
2,251 Parcels
' Landscaping,irrigation and related improvements located within:
• The five(5)roadway medians along Arlington Avenue;and
• The Colusa Traffic Circle.
• Zone 22(Seabreeze-Bay Point Area)Subdivision 7152
Formed: August 13,1991
136 Parcels
' Landscaping,irrigation and related improvements located along:
• Evora Road;
• The perimeter of Seabreeze subdivision;
' • Open space areas(Parcel A);and
• A portion of the Bay Point median islands.
' • Zone 27(,Betteneourt Ranch and Somerset-Camino Tassajara) -Subdivisions 7188,7277,
7278,7280,&r 7763
' Formed: August 6,1991
571 Parcels
' Landscaping, irrigation and related improvements located along the Camino Tassajara
frontage of Bettencourt Ranch and Sommerset Subdivisions:
• 10'borders behind sidewalk along Camino Tassajara;
• Medians along Camino Tassajara between Buckingham Drive and Mansfield Drive;
and
• In FY04-05, Zone 27A was created at a lower rate for those homeowners in Tract
' 7763-due to the fact they have a reduced level of landscaping.
N:\$Projects\Contra\FY06-07\LL2\Eng-Rpt\ccc0607_FER.doc -10- Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART A
• Zone 35 (Sandy Cove Shopping Center - Discovery Bay Area)MS39-91, DP 3031-91 &r
Tract 8456 '
Formed: May 5,1998
10 Parcels '
Reconfirmed: May 13,2003
Landscaping,irrigation,pedestrian trail and related improvements located within the public
right of way and trail easements;
• Three (3) Bixler Road median islands adjacent to Sandy Cove Shopping Center; ,
and
• A pedestrian trail between the Sandy Cove Shopping Center and Newport Drive
including two(2)footbridges and necessary appurtenances. '
• Zone 36 Alamo Area)
Formed: August 6,1991 '
5,413 Parcels
Landscaping, irrigation, recreational facilities and related improvements along/within '
Danville Boulevard,Livorna Road,Miranda Avenue and Stone Valley Road. This includes:
• Stone Valley Road landscaping. Phase I - utilities and capital replacement only,
maintenance paid by others. North side of Stone Valley Road from Stone Valley Way ,
to Austin Lane. South side from Alamo Ranch Road, approximately 280 linear feet
East and South side from High Eagle Court, approximately 760 linear feet west.
Phase II Full responsibility for areas between Austin Lane to St. Paul Drive, '
excluding the Phase I area described above;
• Median islands at the intersection of Stone Valley Road and Green Valley Road;
• Street sweeping along un-curbed sections of these roads; '
• Additional litter pickup and sidewalk and jogging path cleanup along these roads;
and '• Trees related to the-Danville Boulevard of Trees"projects.
• Zone 37 Clyde Areal ,
Formed: July 23,1991
288 Parcels
.Landscaping,irrigation,recreational facilities and related improvements within:
• Clyde Park;
• Marie Porter Park; '
• Big Oak Park;and
• Maybeck Park.
N:\$Projects\Contra\FY06-07\LL2\Eng-Rpt\ccc0607_FER.doc -11- Francisco& Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART A
• Zone 38 Rodeo Area)
' Formed: July 23,1991
2,549 Parcels
Landscaping,irrigation,recreational facilities and related improvements including trails and
picnic facilities located along:
' * The 3-mile long Rodeo Creek Trail Corridor;
• The approximately 10-acre Lefty Gomez Ballfield Complex;
• Maintenance of the"Rodeo"signboard area;
' • In addition,provide studies as needed and future operating and maintenance services
as required;and
• Parker Avenue Trees.
' • Zone 42 California Skyline-Phase I&II-Bly Point Area Tracts 7597,7737&r 7838.
' Formed: July 7,1993;Tract 7838 Annexed June 11,1996
343 Parcels
' Landscaping, irrigation, recreational facilities and related improvements located within the
public right-of-way along:
• Both sides of Priftwood Drive and within the median islands;
' • The,frontage:along the north side of Evora Road;
• The public amenity area located between lots 40/41, 28/46, 1/Evora Road and
27/Evora Road of Subdivision 7838;
' • Boeger Park;and
• A portion of the Bay Point medians.
• Zone 45(Alamo Villas)Tract 7559
Formed: July 26,1994
' 10 Parcels
Landscaping,irrigation and related improvements-located within the public right-of-way of
' the median island,approximately 120 linear feet along Danville Boulevard by Tract 7559.
• Zone 48(Mrack Road-Camino Tassaiara) Danville area original Subdivision 7621
' Formed: July 26,4994
DP03-3009(MSO4-0020)annexed July 12,2005-.4 parcels
68 Parcels
Landscaping, irrigation and related improvements 'within the public right,-of-way-along
Oakgate Drive and approximately 725 linear feet of Camino Tassajara fronting Subdivisions
' 7613,7621,7776,7777,7778,7779,7780&r 8104. *Subdivided.
N:\$Projects\Contra\FY06-07\LL2\Eng_Rpt\ecc0607_FER.doc _12- Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART A
• Zone 54 (Alamo Country-Alamo Area)Subdivisions 7601 and 7.818
Formed: December 20,1994;Rate Increase July 8,2002
93 Parcels
Landscaping,irrigation and related improvements located 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(Pacific Waterways-Discovery Bay Area)Subdivisions 7679,7881,*7,7908&
7909.
Formed: December 20 1994 I
379 Parcels
Landscaping,irrigation and related improvements within the public right-of-way,landscape ,
and pedestrian pathway easements, Grant Deeded parking bay parcels, and Grant Deeded
park parcel: '
• Entry area at Bixler Road and Regatta;
• Public right-of-way along Highway 4 and Bixler Road, fronting Subdivisions 7679,
7907,7908,7909 and 7881,totaling approximately 3,680 linear feet; ,
• Porthole Drive medians and frontage on both sides of approximately 340 linear feet
each(totaling 1,020 linear feet);
• Regatta Park(AKA Tyler Memorial Park); ,
• `Parking bays and associated landscape;and
• A short pedestrian path connecting Yacht Drive to Bixler Road.
• Zone 61 Discove Ba West Tracts 7686,8143,8166,8167, 8023,8428, 8429, 8430, 8431, ,
8432,8433,8570,8571,8572,8577,8578,8579,8580,8827,&z 8828
Formed: November 2,1999
794 parcels(1,935 units)
Landscaping,irrigation,recreational facilities and related improvements along the following '
roadways and within the following parks:
• The public right-of-way frontage and medians along'Newport Drive from Bixler ,
Road to Newport Lane;
• The public right-of-way frontage and medians along all of Preston Drive;
• Frontage along both sides of Point of Timber Road adjacent to the Discovery Bay '
West development;
• Frontages along Bixler Road Village I, Bixler Road Village II, Bixler Road Village III
and Bixler Road Village IV;
• Slifer Park;and
• Landscaping associated with the Park-n-Ride Lot.
N:\$Projects\Contra\FY06-07\LL2\Eng-Rpt\ccc0607_FER.doc -13- Francisco&Associates
Contra Costa County "SECTION III
' Countywide Landscaping District(LL-2)FY2006-07 PART A
• Zone 63(Parkway Estates- North Richmond Area) Tract 7903
' Formed: October 27,1997
87 Parcels
sca ion and related improvements within Parkway Estates Park.
Landscaping,d ,irri gat. p y
• Zone 64(California Reflections-Pinole Area)Tract 7661
Formed: January 9,1996
30 Parcels
Landscape, irrigation and related improvements consisting of approximately,231 linear feet
located within the public right-of-way fronting San Pablo Avenue and Eire Drive. The
landscape improvements vary in width from 15 feet to 30 feet.
' • Zone 68(Wendt Ranch=Danville Area)Tract 8002
Formed: October 10,2000
Modified: Fiscal Year 2005-06
' 117 Parcels(125 Parcels at buildout)
' Landscaping, irrigation and related improvements located within the public right-of-way
and medians along:
• Camino Tassajara median islands and frontage along the subdivision;and
• Knollview Drive entry area, including the median island. The Knollvew Drive and
' other parkway strips are specifically excluded.
' • Zone 69 Alamo Creek-Danville Area)Tract 8382,&8381
Proposed to be Formed: June 13,2006
679 single family,127 townhomes and 120 unit senior housing at build out
'
Landscaping, irrigation and related improvements located within the public right-of-way
and medians along:
' • Camino Tassajara Median from Knolls Creek Road east to Soccer Field,entrance;
• Camino Tassajara south frontage from Knolls Creek Road east to Soccer field
entrance;
' • Charbray Median and Park Strips from Camino Tassajara south to the Trailhead;
• Massara Park Strips from Charbray to Drysdale;
• Casablanca Park Strips from Knolls Creek south to Charbray;
' • Interior Park Strips(approximately 6'wide);and
• Bio Filtration Strips along Charbray and Massara Street.
' N:\$Projects\Contra\FY06-07\LL2\Eng_Rpt\ccc0607_FER.doc -14, Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)F.Y2006--07 PART A ,
• Zone 70 Intervening Properties-Danville Area)Tract 8331
Formed: October 4,2005 '
377 single family parcels and 96 apartment units at build out
Landscaping, irrigation and related improvements located within the public right-of-way
and medians along:
• Camino Tassajara median islandsand south side frontage from Hansen Lane east to ,
the limits of the Development;
• Monterosso Street Frontage&r Medians from Camino Tassajara south to Cassablanca
Street; '
• Cassablanca Street Frontage from Menton Street east to the Alamo Creek Tributary
Bridge;and
• Entry Monument on Camino Tassajara&t Menton Street.
• Zone 71(Diablo Vista Ballfields-Danville Area)Tract 8331,8381,and 8382,
Formed: October 4,2005
1,054 single family parcels at build out
• 15 Acre Diablo Vista Ballfield. ,
• Zone 72 (Summerlake Community Park - Oakley Area) Tract 7562 also known as ,
Cypress Lakes and Country Club and Final Maps 8900 and 8955
Estimated Formation: April 25,2006 '
1,330 single family parcels and
14.40 acres of non residential at build out
• 17.0 Acre Community Park '
N:\$Projects\Contra\FY06-07\LL2\Eng-Rpt\ccc0607_FER.doc -15- Francisco&Associates '
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART A
' • Zone 73 (Summerlake South — Oakley Area) Final Map 7562, 8900, and 8955 also known
as Summerlake South
' Estimated Formation: April 25,2006
626 single family parcels and
13.40 acres of non residential at build out
• Phase 1 Summerlake Drive ROW Streetscape from Cypress Road south to the south
Well Pump Station and Phase 2 Limits;
' • Phase 2 Summerlake Drive ROW Streetscape from south Well Pump Station north
to Cypress Road;
• Phase 1 Cypress Road ROW Streetscape&Entry from Bethel Island Road to second
' Summerlake Drive intersection;
• Manresa Pocket Park(approximately.26 acres);
• Lakewood Drive Park(approximately.58 acres);
' • Sycamore Drive Park(approximately.24 acres);
• South Pocket Park(approximately.71 acres);
• Greenbelt Park(approximately.79 acres);and
' • Lakeside Park(approximately 1.64 acres).
• Zone 74 (Bella Flora—Richmond Area)Tract 8755
' Proposed to be formed: June 13,2006
173 single family parcels at build out
' Landscaping, irrigation and related improvements located within the public right-of-way
along:
' • Martin Drive,west and east side frontage;
• Ellison Lane,north and south side frontage;
• Gertrude Avenue,north side frontage;and
' • Public Park located at intersection of Malcolm Drive and Spears Circle.
N:\$Projects\Contra\FY06-07\LL2\Eng-Rpt\ccc0607_FER.doc -16- Fhgnclsc0&Assoclates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART B
PART B
ESTIMATE OF COST '
The 1972 Act provides that the total cost 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 other costs associated with the construction, '
operation and maintenance and servicing of the District can also be included.
The. estimated 2006-07 fiscal year expenditures for the proposed District facilities have been ,
provided by the County and are estimated as follows:
Zone Description Estimated Cost
Numbers For 2006-07
1,2,&t 4 Lynbrook Development-Bay Point-Subdivisions $65,916.48
5354,5380,5533,5534,5695,5696(old 6622),Est MS 11-84 ,
3 Hickory Meadows-Bay Point-Subdivision $33,279.02
5573 ,
5 Pacheco Beautification Project $196,591.22
7 Pleasant Hill/BART-Redevelopment Area $150,089.23 i
10 Viewpointe-Bay Point Area Subdivision 6484 $18,071.34 '
11 Hilltop Commons-San Pablo Area-LUP 2042-85 $3,884.00 '
17 Shadow Creek-Camino Tassajara-Subdivision 7279,7040 Est 7041 $137,607.72
18 Pacheco Manor-Subdivision 6958
$7,853.47 '
19 Hidden Pond-Rehez Valley Area-Subdivision 6769,7144,7151,7820 $63,166.71 '
Est 7821
21 Kensington Area $100,552.56 '
22 Seabreeze-Bay Point Area-Subdivision 7152 $26,766.80
27 Bettencourt Ranch&Summerset-Camino Tassajara-Subdivisions $93,591.38
7188,7277,7278,7280 Est 7763
N:\$Projects\Contra\FY06-07\LL2\Enp Rpt\ccc0607_FER.doc -17- Francisco&Associates '
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART B
Zone Description- Estimated,Cost
Numbers For.2006-07
35 Sandy Cove Shopping Center -Discovery Bay Area-MS 39-91,DP $103,940.63
3031-04&r Tract 8456
36 Alamo Area $190,867.16
37 Clyde Area $14,434.44
' 38 Rodeo Area $139,507.29
42 California Skyline-Phase I&r II-Bay Point Area- Tract 7597,7737 $127,204.44
&r 7838
45 Alamo Villas-Tract 7559 $1,254.95
48 Mrack Road-Camino Tassajara-Tract 7613,7621,7776,7777,7778, $51,172.72
7779,7780&t 8104
' 54 Alamo Country-Alamo Area-Subdivisions 7601&t 7818 $39,105.16
57 Pacific Waterways-Discovery Bay Area-Subdivisions 7679,7881, $389,952.55
i 7907,7908&z 7909
■ 61 Discovery Bay West-Tracts 7686,8143,8166,8167,8023,8428,8429, $407,659.99
8430,8431,8432,8433,&r 8570
' 63 Parkway Estates-North Richmond Area-Tract 7903 $133,262.65
64 California Reflections-Pinole Area-Tract 7661 $50,760.08
68 Wendt Ranch-Danville Area-Tract 8002 $3,350.75
69 Alamo Creek-Danville Area-Tract 8382,&8381 $10,425.00
' 70 Intervening Properties-Danville Area-Tract 8331 $69,225.24
71 Diablo Vista Ballfields—Danville Area-Tract 8331,8381,&r 8382 $82,256.90
t72 Summerlake Community Park-Oakley Area-VTM 7562 $43,864.50
73 Summerlake South-Oakley Area-Final Map 7562,8900&z 8955 $20,974.50
i74 Bella Flora-Richmond Area-Tract 8755 $34,600.00
' TOTAL ESTIMATED EXPENDITURES $2,811,188.88
A detailed"Special Districts Worksheet"for each Zone is shown in Appendix"A"of this Report.
The worksheet provides estimated actual revenues and expenditure details for Fiscal Year
2005-06 and proposed revenue and.expenditure details for Fiscal Year 2006-07.
' N:\$Projects\Contra\FY06-07U2\Eng-Rpt\ccc0607_FER.doc -18- Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART B
The 1972 Act requires that a special fund be set up for the revenues and expenditures of each
Zone. Funds raised by the assessments shall only be used for the purpose as stated herein. .A
contribution to each Zone by Contra Costa County may be made to reduce the 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.
For Fiscal Year 2006-07 it is proposed that two new zones will be created. Those Zones are
Zone 69 - Alamo Creek and Zone 74 - Bella Flora. The Total Estimated Cost at Buildout for ,
each of these Zones is shown on the following pages in Tables 3 and 4 respectively. The Total
Estimated Cost.at Buildout is then divided by the number of EDU's to calculate the maximum
assessment rate for that zone. This information has been provided by Contra Costa County
Public Works Staff and is based upon landscape plans and bond estimates for these areas. '
1
N:\$Projects\Contra\FY06-07\LL2\Eng-Rpt\ccc0607_FER.doc -19- Francisco&Associates ,
t
Contra Costa County SECTION III
' Countywide Landscaping District(LL-2)FY2006-07 PART B
TABTE 3 TOTAL ESTItv1ATED`COST ATBUILDOUT(IN FY2006'07 DOLLARS)
' s Countywtde LandscaputglDrstnct(LL 2) Zone 69EL
Total'
Operation&Maintenance Quantity Cost/Unit Cost
Camino Tassajara Median(from Knolls Creek Road to Soccer Field Entrance) 1.47 Acre $19,000.00/Acre $27,915.52
Camino Tassajara South ROW 2.57 Acre $19,000.00/Acre $48,852.16
Charbray Median&Park Strips fmt Cam Tass to Trailhead 3.34 Acre $19,000.00/Acre $63,507.81
Massara Park Strips frm Charbray to Drysdale 0.37 Acre $19,000.00/Acre $7,000.69
' Casablana Park Strips from Knolls Creek Road to Charbray 0.19 Acre $19,000.00/Acre $3,559.23
Interior Park Strips(6'wide) 11.18 Acre $19,000.00/Acre $212,499.04
Utilities 12 Months $1,650.00/Month $19,800.00
Vanadlism&Incidentals $113,005.09
' Subtotal $496339.53
TOTAL ALL MAINTENANCE: $496,139.53
Incidental Costs
Assessment Engineering $9,000.00
' Assesment Collection Fees $1,500.00
County Administration18500.00
TOTAL ALL INCIDENTALS: $29,000.00
Reserve Funds
' Operating Reserve Fund(50%) „ $262,569.76
Capital Reserve Fund(20%) $99,227.91
TOTALALLRESERVES: $361,797.67
' Total Annual Estimated Cost $886,937.19
' Subdivision-Landuse Total Units EDU Rate No.of EDU's Rate per EDU Assmt Revenue
A Lots-SFR 186 1.00 186.00 $197,746.86
B Lots-SFR 136 1.00 =136.00 $144,589.10
C Lots-SFR 147 1.00 147.00 $156,283.81
D Lots-SFR 66 1.00. 66.00 $70,168.24
E Lots-SER 94 1.00 94.00 $99,936.59
Ponderosa-SFR' 50 1.00 50.00 $53,157.76
Townhome 127 0.75 95.25 $101,265.53
Senior Housing 120 0.50 60_00 $63,789.31
' 926 834.25 $1,063.16 $886,937.19
' N:\$Projects\Contra\FY06-07U_L2\Eng_Rpt\ccc0607 FER.doc -20- Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART B '
TAB 4 TOTAL ESTIMATED COST AT BUILDOUT,(IN FY2006 07 DOLLARS)` `
s ,,..
h +Countywtde Landscaping Distnctr(LL 2) Zone 74 '
Total
Operation&Maintenance Quantity Cost/Unit Cost '
Gertrude Avenue Frontage 0.25 Acre $15,000.00/Acre $3,750.00
Ellison Lane Frontage S N.Side,TS.Side 0.18 Acre $15,000.00/Acre $2,754.82
Martin Drive Frontage ITE Side,TW.Side 0.69 Acre $15,000.00/Acre $10,330.58
Public Park @ Malcolm Drive&r Spears Circle 0.33 Acre $15,000.00/Acre $4,877.07 '
Utilities 12 Months $600.00/Month $7,200.00
Vanadlism&t Incidentals $17,966.97
Subtotal $46,879.44
TOTAL ALL MAINTENANCE: $46,879.44 ,
Incidental Costs
Assessment Engineering $3,500.00
Assesment Collection Fees $200.00
County Administration $18,148.00
TOTAL ALL INCIDENTALS: $21,848.00 '
Reserve Funds
Operating Reserve Fund(50%) $34,363.72
Capital Reserve Fund(20%) $9,375.89 '
TOTAL ALL RESERVES: $43,739.60
Total Annual Estimated Cost $112,467.04 '
Subdivision-Landuse Total Units EDU Rate No.of EDU's Rate per EDU Assmt Revenue '
Lots-SFR 173 1.00 173.00 $112,467.04
0 0.00 0_00 $0.00
173 173.00 $650.10 $112,467.04
r
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Contra Costa County SECTION III
' Countywide Landscaping District(LL-2)FY2006-07 PART C
PART C
' ASSESSMENT DISTRICT DIAGRAM
' The boundaries of the Countywide Landscaping District (LL-2) are completely within the
boundaries of Contra Costa County. The Assessment Diagram for the Countywide Landscaping
District (LL-2) that incorporates the annexation areas for FY2006-07 is on file in the Office of
' the Contra Costa County Clerk of the Board of Supervisors and the Contra Costa County Public
Works Department. The lines and dimensions of each lot or parcel within the District are those
lines and dimensions shown on the maps of the Contra Costa County Assessor, for the year
' when this Report was prepared, and are incorporated by reference herein and made part of this
Report as shown in Appendix"B".
N: Pro'ec o
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 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 Landscaping 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 made 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.22574). 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.
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 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.
' dies ' number f communities including counties and cities throughout the!'United States
Stu in a b o g g ,
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 land and other property in or near the recreation area,and
is of both private interest to the landowner and others,holding an economic stake in the area,and of public interest
11
to the taxpayers,who have a stake" (National Recreation and Park Association,June 1985)
' "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&r Recreation,Winter 1997)
' The benefit of parks and other.recreational facilities to residential and commercial/industrial
properties has been summarized by a number of studies. The United States 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."
' 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:
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART D '
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 savings to property owners and improved
property 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 on 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 zones in the District enjoy 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 each Zone. These major
thoroughfares are the entryways into the various zones and as such provide beautification to the
entire zone. 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.
ASSESSMENT METHODOLOGY ,
The total operation, maintenance and servicing cost.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 distributed by '
parcel, not considering land use, this would not be equitable because a single-family parcel
NA$Projecm\Contra\FY06-07\LL.2\Eng_Rpt\ccc0607_FER.doc -25- Francisco&Associates
Contra Costa County SECTION III
' Countywide Landscaping District(LL-2)FY2006-07 PART D
would be paying the same as a 50-unit apartment parcel or a large commercial establishment.
Therefore, as previously stated, the total assessment costs are distributed to each parcel of land
based on the number of!EDUs associated with each particular parcel.
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 is shown below.
Developed Single Family Residential -The developed single family parcel has been selected as
the basic unit for calculation of the benefit assessments. This basic unit shall be called an
Equivalent Dwelling Unit (EDU). Parcels designated as developed single family residential
' uses per the Contra Costa County land use code are assessed one(1.00)EDU.
Developed Multiple Residential - The EDUs for land designated as developed multi-family
' uses which includes townhomes, 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.
Zones 27,&r 45 are assessed as 1.0-EDUs per dwelling unit and Zone 69 is assessed at 0.75 EDUs
' per dwelling unit for townhomes and condominiums.
Developed Commercial/Industrial, Recreational, Institutional, and Other Miscellaneous
Uses - Developed commercial and industrial properties include commercial, industrial,
recreational, institutional or miscellaneous uses per Contra Costa County land use codes. The
parcels are assessed based upon their acreage. The parcels are 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. The minimum number of EDUs per parcel is one(1.00)EDU.
Commercial, industrial, recreational, institutional or miscellaneous uses in Zone 7, both
' 'developed and undeveloped per 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.
Undeveloped Single Family Residential - Parcels defined as undeveloped, single family
residential parcels will be assessed at 50%of the developed single family rate or 0.50 EDU's.
' Undevelo ed Multiple Fj! Residential - The EDUs for land designated as undeveloped
multi-family use which includes undeveloped townhomes, condominiums, mobile homes and
' apartments are assessed half of the developed EDU factor per planned dwelling unit. For
example a parcel that is planned for a 100-unit apartment complex would be assessed 25 EDUs.
If the number of planned dwelling units are not known, then the rate is 0.50 EDUs/acre with a
' minimum of 0.50 EDUs and a maximum of 1.50 EDUs.
' N:\$Projects\Contra\FY06-07\LL2\Eng_Rpt\ccc0607_FER.doc -26- Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART D '
Undeveloped Non-Single Family Residential - Parcels defined as undeveloped non-single
family residential will be assessed at 50% of the developed commercial/industrial rate. These ,
parcels include undeveloped 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.
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. '
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, cemeteries, greenbelts and parkways and all public school ,
property,other public property,designated open space,and public utilities.
ZONE CLASSIFICATION ,
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 allocating those costs to the benefiting parcels is developed. ,
The following is a listing of the various zones in the District, their corresponding number of
parcels/units in each benefit zone, and the method of apportioning the costs of the '
improvements:
• Zones 1,2,&ti 4 (Lynbrook Development-Bay Point) Subdivisions 5354,5380,5533,5534, '
5695,5696(old 6622),&r MS11-84.
Each of the 685 parcels located within this'zone (Subdivisions 5354,5380,5533,5534,5695,
5596,6622,&r MS 11-84)will be assessed an equal share of the total assessment for this zone.
Single family parcels are assessed 1.00 EDU/parcel and multi family units are assessed 0.50
EDUs/unit.
$76.16 per single-family parcel
$38.08.per multi-family unit
Zone 3 Hicko Meadows-Ba Point -Subdivision 5573 ,
• ry y
Each of the 78 parcels located within this zone(Subdivisions 5573)will be assessed an equal '
share of the total assessment for this zone.
$180.08 per parcel '
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART D
• Zone 5(Pacheco Beautification Project)
' Each of the 912 parcels located within this zone will be assessed an equal share of the total
assessment. Zone 5 was annexed in FY2002-03 with a maximum rate set at$46.50 per EDU
' + annual Consumer Price Index (CPI) increases for the San Francisco Bay Area - All Urban
Consumers. The CPI starting index is 193.20 for June 30, 2002. The February 2006 CPI
Index was 207.1,therefore the maximum rate for FY2006-07 is $49.85 per EDU.
rMaximum Rate: $49.85 per EDU
FY2006-07 Rate: $49.85 per EDU
' • Zone 7 (Pleasant Hill/BART-Redevelopment Area)
Each of the 250 parcels located within this zone will be assessed based upon their
proportional share of benefit as follows:
' Residential property is assessed$16.12/parcel
Commercial parcels are assessed$.0291708 per potential or actual square footage
depending upon which amount is greater
• Zone 10 (Viewpointe-Bay Point Area) Subdivision 6484
Each of the 119 parcels located within this zone will be assessed an equal share of the total
' assessment.
$151.86 per parcel
' • Zone 11 Hillto Commons-San Pablo Area LUP 2042-85
' This zone consists of multiple family residential units and there is one (1) parcel associated
with all the residential -units. The total assessment for this zone is assessed to the
underlying parcel. :a'The maximum assessment is $6,000, but the parcel will be assessed
' $3;000 for FY2006-07.
$3,000 for this parcel
' • Zone 17 (Shadow Creek-Camino Tassoara)Subdivisions 7279,7040&7041
Each of the 477 parcels located within this zone will be assessed an equal share of the total
assessment.
$150.00 per parcel
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART D
• Zone 18 (Pacheco Manor)Subdivision 6958
Each of the 22 parcels located within this zone will be assessed an equal share of the total
assessment.
$175.94 per parcel
• Zone 19(Hidden Pond—Reliez Valley Area)Subdivisions 6769,7144,7151,7820,&r 7821.
Each of the 130 parcels located within this zone will be assessed an equal share of the total
assessment. ,
$200.00 per parcel
• Zone 21 (Kensington Area)
There are 2,251 parcels located within this zone:: Single family residential parcels located
within the Kensington area shall be assessed $13.66/parcel. Multi=family/Residential units ,
and Mobile Home units shall be assessed half the single family rate per unit. Commercial
will be assessed three times the single-family rate for each acre.
$13.66 per Single-family Residential parcel t
$6.83 per Multi-Family/Mobile Home unit&r undeveloped parcels
$40.98 per Acre for Commercial parcels ,
• Zone 22(Seabreeze—Bay Point Area)Subdivision 7152
Each of the 136 parcels located within this zone will be assessed an equal share of the total '
assessment.
$290.00 per parcel '
• Zone 27(Bettencourt Ranch and Somerset —Camino Tassajara)Subdivisions 7188,7277, ,
7278,7280&z 7763
Each of the 571 parcels located within this zone will be assessed based upon their ,
proportionate share of special benefit. In FY04-05,in order to spread the costs in proportion
to the benefit each parcel receives,subzone"A"was developed.
Each of the 421 parcels not located within subzone "A" (subdivisions 7188, 7277, 7278 &r
7280)will be assessed at the full assessment rate of$150.00 per residential parcel
Subzone"A" '
Each of the 150 parcels located within subzone "A" (subdivision 7763) will be assessed
approximately 70% of the full assessment rate of$150.00,which is $105.68 per residential
parcel. ,
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Contra Costa County SECTION lII
Countywide Landscaping District(LL-2)FY2006-07 PART D
• Zone 35 Sandy Cove Shopping Center - Discovery Bay Area) MS 39-91, DP 3031-94 &
' Tract 8456
Each of the 10 assessable parcels located within this zone will be assessed an equal share of
' the total assessment. In February 2003 the rate for commercial parcels was re-confirmed
based upon their net developable acreage at $1,434.92/acre + CPI increases for the San
Francisco Bay Area All Urban Consumers. The CPI starting index is 197.70 for February
2003. The February,2006 CPI Index was 207.1,therefore the maximum rate for FY2006-07 is
$1,503.15 per acre.
Maximum Rate: $1,503.15 per acre
FY2006-07 Rate: $1,503.15 per acre
0 Zone 36 Alamo Area)
' Each of the 5,413P arcels located in this zone will be assessed an equal share of the total
assessment. The assessment rate has remained constant since the Zone was formed. It is
' proposed that in Fiscal Year 2006-07 the Maximum Rate will be increased to $45.00 per
EDU plus an allowance for a minimum of a 2% CPI increase each fiscal year which is based
upon the San Francisco Bay Area All Urban Consumers as of June, 2006. The increase in
' maximum rate is needed to maintain the current maintenance standards of the area and for
the maintenance of improvements that were installed along Stone Valley Road.
Maximum Rate: $45.00 per EDU
FY2006-07 Rate: $20.00 per EDU
' • Zone 37(Clyde Area
Each of the 288 parcels located in this zone will be assessed an equal share of the total
assessment,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
• Zone 38(Rodeo Area
Each of the 2,549 parcels located in this zone will be assessed their proportionate benefit
share-of the total assessment. In order to spread the costs in proportion to the benefit, two
' subzones have been developed.
Subzone"A"
Parcels located within Subzone"A"will be assessed at the full assessment rate of$32.04 per
EDU.
Subzone"B"
Parcels located within.Subzone "B" (View Point Park (Tracts 4326, 4327, 4328, 4329 &
4958) Subdivision). will be assessed at -85% of the full assessment rate. Since these
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Contra Costa County SECTION III
Countywide landscaping District(LL-2)FY2006-07 PART D
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"B"will pay an assessment rate reduced by
$4.80 per EDU or$27.24 per EDU.
• Zone 42 (California Skyline-Phase I and 1I-BU Point Area)Tracts 7597,7737&t 7838 '
Each of the 343 parcels located in this zone will be assessed an equal share of the total
assessments.
$210.00 per parcel ,
• Zone 45(Alamo Villas)Tract 7559
Each of the 10 parcels located within this zone will be assessed an equal share of the total
assessment.
$120.00 per parcel
• Zone 48 (Mrack Road-Camino Tassajara)Subdivisions 7613,7621,7776,7777,7778,7779,
7780,8104 and DP03-3009(4 parcels) ,
Each of the 68 parcels located within this zone will be assessed en equal share of the total
assessment. '
Maximum Rate: $490.00 per parcel
FY2006-07 Rate: $490.00 per parcel '
• Zone 54 (Alamo Country-Alamo) Subdivisions 7601&7818
Each of the 93 parcels located within this zone will be assessed an equal share of the total
assessment. The maximum rate was increased in FY2002-03 and set at $275.00 per EDU +
CPI. The CPI had a starting index of 193.20 as of June 30, 2002. The February 2006 CPI '
Index is 207.1,therefore the maximum rate for FY2006-07 is$294.78 per EDU.
Maximum Rate: $294.78 per EDU
FY2006-07 Rate: $294.78 per EDU
N:\$Projects\Contra\FY06-07\LL2\Eng-Rpt\ccc0607_FER.doc -31- Francisco&Associates
Contra Costa County SECTION III
' Countywide Landscaping District(LL-2)FY2006-07 PART D
• Zone 57(Pacific Waterways-Discovery Bay Area) Subdivisions 7679,7881,7907,7908&r
' 7909.
Each of the 379 parcels located in this zone will be assessed an equal share of the total
' assessment. There are 63 parcels in Subdivision 7679, 97 parcels in Subdivision 7881, 83
parcels in Subdivision 7907, 64 parcels in Subdivision 7908, and 72 parcelsin Subdivision
7909,and they share in proportionate amounts.
$231.00 per parcel(developed or proposed)
• Zone 61(Discovery Bay West) Tract 7686
Each of the 1935 units at build-out will be assessed an equal share of the total assessment.
' The maximum rate for this zone was set at $200.00 per EDU. However the maximum rate
was decreased to $190.00 per EDU in FY2001-02 due to the formation of separate a Benefit
'Parking District. In Fiscal Year 2006-07, subdivided parcels in Villages I through V will be
assessed.
Maximum Rate: $190.00 per EDU
FY2006-07 Rate: $190:00 per EDU
• Zone 63(Parkway Estates-North Richmond Area) Tract 7903
' Each of the 87 parcels located in this zone will be assessed an equal share of the total
assessment.
' $230.00 per parcel
• Zone 64 (California Reflections-Pinole Area)Tract 7661
Each of the 30 parcels located in this zone will be assessed an equal share of the total
assessment.
' $300.00 per parcel
' . Zone 68 Wendt Ranch-Danville Area)Tract 8002
Each of the 125 parcels at build-out located in this zone will-be assessed an equal share of the
' total assessment. In FY 2006-07 the total assessment revenue that could-be generated is not
needed,therefore FY 2006-07 assessment rate is set at$25.00 per EDU.
' Maximum Rate: $300.00 per EDU
FY2006-07 Rate: $25.00 per EDU
1
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Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART D '
• Zone 69 Alamo Creek-Danville Area)Tract 8382,&r 8381
It is anticipated that Zone 69 will consist of 679 single family parcels, 127 townhomes and a '
120 unit senior housing complex at build-out. Each of the parcels within this zone will be
assessed an equal share of the total assessment for this zone. Single family parcels are '
proposed to be assessed at 1.00 EDU/parcel,townhomes are proposed to be assessed at 0.75
EDU/parcel and the senior housing is proposed to be assessed at 0.50 EDU/unit. It is
estimated that at build out of the zone the total amount needed to maintain the public ,
improvements for Zone 69 on an annual basis is$886,937.19(FY2006-07 dollars).
(679 single family units * 1.00 EDU) + (127 townhomes 0.75) + (120 senior units 0.50)
834.25 EDUs
$886,937.19 divided by 834.25 EDUs=$1,063.16/EDU
The maximum assessment rate is proposed to be set at$1,063.16 per EDU with an allowance
for a minimum of a 2% CPI increase each fiscal year which is based upon the San Francisco
Bay Area All Urban Consumers as of June,2006. '
Maximum Rate: $1,063.16 per EDU
FY2006-07 Rate: $25.00 per EDU
• Zone 70 Intervening Properties—Danville Area)Tract 8331
It is anticipated that Zone 70 will consist of 377 single family parcels and 96 apartment units ,
at build out. Each of the parcels located within this zone will be assessed an equal share of
the total annual assessment. Zone 70 was annexed in FY2005-06 and the maximum '
assessment rate was set at $315.00 per EDU with an allowance for a minimum of a 2% CPI
increase each fiscal year which is based upon the San Francisco Bay .Area All Urban
Consumers as of June, 2005 (201.20). The February 2006 CPI Index is 207.1, therefore the
maximum rate for FY2006-07 is$324.24 per EDU.
Maximum Rate: $324.24 per EDU ,
FY2006-07 Rate: $324.24 per EDU
N:\$Projects\Contra\FY06-07\LL2\Eng-Rpt\ccc0607_FER.doc -33- Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART D
• Zone 71 Diablo Vista Ballfields-Danville Area)Tract 8331,8381,&t 8382
It is anticipated Zone 71 will consist of 1,054 single family parcels at build out. Each of the
parcels located within this zone will be assessed an equal share of the total annual
' assessment. Zone 71 was annexed in FY2005-06 and the maximum assessment rate was set
at$80.00 per EDU with an allowance for a CPI increase each fiscal year which is based upon
the San Francisco Bay Area All Urban Consumers as of June 2005 (201.20).1 Zone 71 was
created per a Settlement Agreement (January 27, 2004) with the Town of Danville, Contra
Costa County, the San Ramon Valley Unified School District, and the Integrated Project
Developers. Each year the revenue will be collected and used to provide for the maintenance
' of the ballfields. Approximately $5.00/EDU each year will be used to cover administrative
costs associated with levying the assessment. The February 2006 CPI Index is 207.1,
therefore the maximum rate for FY2006-07 is$82.35 per EDU.
Maximum Rate: $82.35 per EDU
' FY2006-07 Rate: $82.35 per EDU
• Zone 72(Summerlake Community Park-Oakley Area)Vesting Tentative Map 7562
It is anticipated that Zone 72 will consist of 1;330 single family parcels and.14.40 acres of
non-residential at build-out. Each of the parcels within this zone will be assessed an equal
' .share of the total assessment for this zone. Single family parcels are assessed at 1.00
EDU/parcel and developed non-single family parcels are assessed at 1.00 EDU/acre. Zone 72
is currently undergoing the annexation process for the mid-year of 2005-06 and it is
' assumed the annexation will be complete as.of April 25, 2006. The maximum assessment
rate is proposed to be set at$805.71 per EDU with an allowance for a minimum of a 2%CPI
increase each fiscal year which is based upon the San Francisco Bay Area All Urban
' Consumers as of June, 2005 (201.20). The February 2006 CPI Index is 207.1, therefore the
maximum rate-for FY2006-07 is$829.34 per EDU.
' Maximum Rate: $829.34 per EDU
FY2006-07 Rate: $25.00 per EDU
' N:\$Projects\Contra\FY06-07\LL2\Enp}Rpt\ccc0607_FER.doc -34- Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL 2)FY2006-07 PART D
• Zone 73(Summerlake South—Oakley Area) Final Map 7562,8900,&r 8955
It is anticipated that Zone 73 will consist of 626 single family'parcels and 13.40 acres of non-
residential at build-out. Each of the parcels within this zone will be assessed an equal share
of the total assessment for this zone. Single family parcels are assessed at 1.00 EDU/parcel '
and developed non-single family parcels are assessed at 1.00 EDU/acre. Zone 73 is currently
undergoing the annexation process for the mid-year of 2005-06 and it is assumed the
annexation will be complete as of April 25,2006. The maximum assessment rate is proposed
to be set at $1,353.53 per EDU with an allowance for a minimum of a 2% CPI increase each
fiscal year which is based upon the San Francisco Bay Area All Urban Consumers as of June,
2005 (201.20). The February 2006 CPI Index is 207.1, therefore the maximum rate for '
FY2006-07 is$1,393.22 per EDU:
Maximum Rate: $1,393.22 per EDU
FY2006-07 Rate: $25.00 per EDU
• Zone 74 (Bella Flora—Richmond Area)Tract 8755 ,
It is anticipated that Zone 74 will consist of 173 single family parcels at build-out. Each of
the parcels within this zone will be assessed an equal share of the total assessment for this '
zone. Single family parcels are proposed to be assessed at 1.00 EDU/parcel. It is.estimated
that at build out of the zone the total amount needed to maintain the public improvements
for Zone 74 on an annual basis is$112,467.04(FY2006-07 dollars). '
(173 single family units*1.00 EDU)=173 EDUs
$112,467.04 divided by 173.00 EDUs= $650.10/EDU '
The maximum assessment rate is proposed to be set at $650.10 per EDU with an allowance '
for a minimum of a 2% CPI increase each fiscal year which is based upon the San Francisco
Bay Area All Urban Consumers as of June,2006.
Maximum Rate: $650.10 per EDU ,
FY2006-07 Rate: $400.00 per EDU
N:\$Projects\Contra\FY06-07\LL2\Eng-Rpt\ccc0607_FER.doc -3s- Francisco&Associates
Contra Costa County SECTION III
Countywide Landscaping District(LL-2)FY2006-07 PART E
PART E
PROPERTY OWNER LIST&r 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 Roll of the Contra Costa County Assessor,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 2006-07 apportioned to
each lot or parcel, as shown on the latest roll at the Assessor's Office, are contained in the
Assessment Roll,which is on file in the Office of the Contra Costa County Clerk of the Board of
Supervisors and the Contra Costa County Public Works Department.
O The description of each lot or parcel is art of the records of the Contra Costa County Assessor
P P P tY
and these records are,by reference,made part of this Report,and are shown in Appendix"C".
aThe totalP P ro osed assessment for the 2006-07 Fiscal Year is$1,439,242.28.
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0
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11
Contra Costa County
�I Countywide Landscaping District(LL 2)FY2oo6-07 APPENDIX A
D
II
II APPENDIX A
N DETAILED PROJECT COST BREAKDOWN
N
II
11
II
I!
II
II
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11
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N:\$Projects\Contra\FY06-07VL2\Eng-Rpt\ccc0607 FER.doc Francisco&rAssociates
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zones 1,2&r 4/Fund 2830(LYNBROOK DEVELOPMENT-BAY POINT)
Prepared By:Alex Anaya
Maximum assessment is: $76.16/SFR Parcel
a FY 2006-07 Assessments @ $76.16/SFR Parcel
FY 2006-07 Assessments @ $38.08/MFR Unit
865.50 EDUs
685 Parcels
'I
FY 2005/06 'FY 2006/07
9 month actuals/ prop.Budget
3 month projections
Revenue:
UCarry over from previous year ($39,365.35) $0.00
Taxes and assessments $65,916.48 $65,916.48
Prop 12 Grant Revenue $43,887.85 $0.00
Total Current Yr.Revenue $109,804.33 $65,916.48
Total Funds Available: $70,438.98 $65,916.48
0
Expenditure:
GeneralExpprtse,
Publications&r,Legal Notices $0.00 $0.00
Interest on Notes&r Warrants ($368.99) ($400.00)
Tax&t Assessment Fees ($830.88) ($850.00)
Professional/Specialized Svcs.(Other County Dept.) ($48.88) $0.00
ProfessionaVS cialized Svcs.(Public Works Dept.) ($390.87) ($500.00)
a Professional/Specialized Svcs.(Non-County) $0.00 ($500.00)
Landsca e/Maintenance,_, enses
Utilities(Water&r Electric) ($31,149.69) ($29,000.00)
a
Equipment Purchase/Special Exp. $0.00 $0.00
Grounds Maintenance-General Service ($31,138.94) ($23,963.76)
Grounds Maintenance-Contract $0.00 $0.00
Vandalism/Incidentals ($2,000.00) ($2,000.00)
a Contribution to Bay Point Medians ($4,510.73) ($8,702.72)
Ca vital Im rovement.6;Re lacement Projects
Capital ImrovementProjects $0.00 $0.00
Capital Replacement Projects $0.00 $0.00
Total Expenditure $70,438.98 $65,916.48
0
n:\$proj\ccc\06-07\ll2\er\ccU2 0607budgets-per.xlsZ_01,2,4 A-I Francisco&Associates
Contra.Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A '
Special Districts Budget Worksheet
Entity:LL2 Zone 3/Fund 2831(HICKORY MEADOWS-BAY POINT) '
Prepared By:Alex Anaya Maximum Assessment is $180.08/Parcel
FY 2006-07 Assessments @ $180.08/Parcel
78 EDUs
78 Parcels '
FY 2005/06 FY 2006/07
9 month actuals/ prop.Budget '
3 month projections
Revenue: '
Carry over from previous year $14,360.24 $19,232.78
Earnings on Investment $0.00 $0.00
Taxes and assessments $14,046.24 $14,046.24 '
Total Current Yr.Revenue $14,046.24 $14,046.24
Total Funds Available: $28,406.48 $33,279.02
enditure . . ,
Publications&r Legal Notices $0.00 ($100.00)
Interest on Notes&r Warrants. $0.00 $0.00 '
Tax&r Assessment Fees ($316.14) ($350.00)
ProfessionaUS eciahzed Svcs.(Other County Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) $0.00 ($1,000.00)
Professional/Specialized Svcs.(Non-County) $0.00 ($200.00) '
Landsea e/Maintenance Ex-enses
Utilities(Water&t Electric) ($4,014.12) ($3,566.10)
Equipment Purchase/Special Exp. $0.00 $0.00 '
Roads/Construction Materials $0.00 $0.00
Grounds Maintenance-General Service ($4,843.44) ($11,000.00)
Grounds Maintenance-Contract $0.00 $0.00
Vandalism/Incidentals $0.00 ($1,000.00) '
Contnbution to Bay
Point Medians $0.00 ($783.90)
Capital Im"rovemerit6r Replacement Projects
Capital Im rovement Projects $0.00 $0.0011
Capital Replacement Projects $0.00 ($10,807:66) a
Operating Reserves(50%of Revenue) $0.00 ($4,471.36)
Total Expenditure $9,173.70 O-))l
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a
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P J dB _P _
a
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 5/Fund 2824(PACHECO BEAUTIFICATION-PACHECO(UNINCORPORATED))
Prepared By:Alex Anaya
Maximum Assessment is $49.85/EDU
a FY 2006-07 Assessments @ $49.85/EDU
894.24 EDUs
911 Parcels
FY 2005/06 FY 2006/07
9 month actuals/ prop.Budget
3 month projections
DRevenue:
Carry over from previous year $112,882.17 $151,513.36
Earnings on Investment $561.06 $500.00
Taxes and assessments $43,298.08 $44,577.86
Total Current Yr.Revenue $43,859.14 $44,577.86
UTotal Funds Available: $156,74131 $196,591.22
Ex
en&ture:
Publications&s Legal Notices $0.00 ($100.00)
Interest on Notes&r Warrants $0.00 $0.00
Tax&t Assessment Fees ($1,058.62) ($1,200.00)
D
Professional/Specialized Svcs.(Other County Dept.) ($2.00) ($150.00)
Professional/Specialized Svcs.(Public Works Dept.) ($4,167.33) $10,000.00)
Professional/Specialized Svcs.(Non-County) $0.00 ($5,000.00)
Landsca e/Mairitenance,Expenses
Utilities Water&r Electric) $0.00 ($1,000.00)
Equipment Purchase/Special Exp. $0.00 ($500.00)
Grounds Maintenance-General Service $0.00 $0.00
Grounds Maintenance-Contract $0.00 $0.00
Vandalism/Incidentals $0.00 ($1,000.00
Capital Im rovemerit&t Re lacetnenCPro"ects
Capital Improvement Projects $0.00 $100,000.00
Capital Replacement Projects $0.00 $75;848.08
Operating Reserves 50%of Revenue) $0.00 11 ($1,793.14)
Total Expenditure $5,227.95 $196,591.22
CPI
Info.
Date Actual CPI Increase Rate
30-Jun-02 193.20 $46.50
Feb-04 198.10 2.54% $47.68
Feb-05 201.20 1.56% $48.43
aFeb-06 207.10 2.930 $49.85
n:\$prof\ccc\06-07\ll2\er\ccll2_06076udgets-per.ac]sZ_05 A-3
Francisco&Associates
a
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A a
Special Districts Budget Worksheet
Entity:LL2 Zone 7/Fund 2834(PLEASANT HILUBART-REDEVELOPMENT AREA)
Prepared By:Alex Anaya Maximum Assessment is $16.12/SFR Parcel
FY 2006-07 Assessments @ $16.12/SFR Parcel
FY 2006-07 Assessments @ $0.0291708/SQ FT
4638.82 EDUs
250 Parcels
FY 2005/06 FY 2006/07 '
9 month actuals/ prop.Budget
3 month projections
Revenue: '
Carry over from previous year $67,086.69 $75,311.57
Taxes and assessments $74,777.66 $74,777.66
Interfund Rev.-Gov/Gov $0.00 $0.00 '
Earnings on Investment $0.00 $0.00
Total Current Yr:Revenue $74,777.66 $74,777.66
Total Funds Available: $141,864:35 $150,089.23 '
Ekpeiidit'ure:
Generale..._ ense._ ..�
Publications&Legal Notices $0.00 ($100.00) '
Interest on Notes&Warrants $0.00 $0.00
Tax isr Assessment Fees ($462.00) ($550.00)
Professional/Specialized Svcs.(Other County Dept.) ($8.00) ($100.00) '
Professional/S ecialized Svcs.(Public Works Dept.) ($444.16) ($3,000.00)
Professiorial/S ecialized Svcs.(Non-Count ) $0.00 ($500.00)
LanaUtihaesater Electric)
c azntenance Expenses,. ($34,060.39
($4 )
Equipment urchsee $0.00 ($500.00) '
Grounds Maintenance-Contract ($29,282.$7) ($30,000.00)
Grounds Maintenance General Services ($2,295.36) ($2,500.00) '
andahsm/Incidentals $0.00 ($3,500.00)
C"a talIm rovement&r;Re lacement Pro eels,, _
Capita Improvement Projects $0.00 1 $0.00
Capital Replacement Projects $0.00 ($68,867.37) '
Operating Reserves(50%of Revenue) $0.00 ($471.86)
Total Expenditure $66,552.78 $150,089.23
n:\$proj\ccc\06-07\112\er\ccll2_0607budgets-per.x1sZ_07 A-4 Francisco&Associates ,
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 10/Fund 2836(VIEWPOINTS- BAY POINT AREA)
Prepared By:Alex Anaya Maximum Assessment is $151.86/Parcel
FY 2006-07 Assessments @ $151.86/Parcel
119 EDUs
U119 Parcels
FY 2005/06 FY 2006/07
a 9 month actuals/ prop.Budget
3 month projections
Revenue:
Carry over from previous year ($1,615.10) $0.00
Taxes and assessments $18,071.34 $18,071.34
Prop 12 Grant Revenue $0.00 $0.00
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $18;071.34 $18,071.34
Total Funds Available: $16,456.24 $18,071.34
Qenditure:
General EUense
Publications`&t Legal Notices $0.00 $0.00
Interest on Notes&Warrants $0.00 $0.00
Tax&Assessment Fees ($350.91) ($360.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) ($1,565.23) ($515.39)
D Professional/Specialized Svcs.(Non-County) $0.00 $0.00
Landscape/Maintenance Expenses
Utilities(Water&r Electric) ($3,294.29) ($4,000.00)
Other Special D mtal Exp. $0.00 $0.00
Grounds Maintenance-General Service ($11,245.81) ($12,000.00)
Grounds Maintenance-Contract $0.00 $0.00
andalism/Incidentals $0.00 $0.00
Contribution to Baypointe Medians $0.00 " ($1,195.95)
Ca ital Im rovement&c Re lacement'Projects
Cap', Improvement Projects $0.00 $0.00
Capital Replacement Projects 1 $0.00 $0.00
UOperating Reserves(50%of Revenue) $0.00 $0.00
Total Expenditure $16,456.24 qI8,5T.L4AI
D
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P 1 _ S � _
Contra Costa County
Countywide landscaping District(LL-2)FY2006-07 APPENDIX A '
Special Districts Budget Worksheet
Entity:LL2 Zone 11/Fund 2839(HILLTOP COMMONS-SAN PABLO AREA) '
Prepared By:Alex Anaya Maximum Assessment is $3,000.00/Parcel
FY 2006-07 Assessments @ $3,000.00/Parcel
IEDU
1 Parcel '
FY 2005/06 FY 2006/07
9 month actuals/ prop.Budget '
3 month projections
Revenue: '
Carry over from previous year $1,312.19 $884.00
Taxes and assessments $3,000.00 $3,000.00
Earnings on Investment $0.00 $0.00 '
Total Current Yr.Revenue $3,000.00 $3,000.00
Total Funds Available: $4,312.19 $3,884.00
Expenditure-
General ,ense,_
Publications 6r Legal Notices $0.00 $0.00
Interest on Notes&r Warrants $0.00 $0.00 '
Tax&r Assessment Fees ($250.85) ($260.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Non-County) $0.00 $0.00 '
Landsca a/Maintenance ._` enses
Utilities(Water&a Electric) $0.00 $0.00
Equipment Purchase/Special Exp. $0.00 $0.00
Grounds Maintenance-General Service $0.00 $0.00 '
Grounds Maintenance-Contract ($3,177.34) ($3,624.00)
Vandalism/Incidentals $0.00 $0.00
Capital Im rovement&t Re lacement.Projects, '
Capital improvement Projects $0.00 $0.00
Capital Replacement Projects $0.00 $0.00
Total Expenditure $3,428.19 $3,884.00
n:\$proj\ccc\06-07012\er\ccll2_0607budgets_per.xlsZ 11 A-6 Francisco&Associates '
Contra Costa County
OCountywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
A Entity:LL2 Zone 17/Fund 2844(SHADOW CREEK-CAMINO TASSAJARA)
Prepared By:Alex Anaya Maximum Assessment is $150.00/Parcel
FY 2006-07 Assessments @ $150.00/Parcel
477 EDUs
477 Parcels
FY 2005/06 FY 2006/07
0 9 month actuals/ prop.Budget
3 month projections
Revenue:
Carry over from previous year $67,200.55 $66,057.72
Taxes and assessments $71,550.00 $71,550.00.
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $71,550.00 $71,550.00
Total Funds Available: $138,750.55 $137,607.72
Expenditure:,,
GeneratExpense,
Publications&r Legal Notices $0.00 $0.00
Interest on Notes&r Warrants $0.00 $0.00
Tax&r Assessment Fees ($654.50) ($700.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) ($6,500.00) ($7,000.00)
Q Professional/Specialized Svcs.(Non-County) $0.00 ($1,000.00)
Land— e/Maintenance Expenses
Utilities(Water&r Electric) ($11,382.15) ($10,000.00)
Equipment Purchase/Special Exp. . $0.00 ($200.00)
Grounds Maintenance-General Services ($47,703.43) ($43,000.00)
Vandalism/Incidentals (`6,452.75) ($3,000.00)
Ci"ital Improvement kRe lacement Projects
Capital Improvement Projects $0.00 $0.00
Capital Replacement Project $0.00 ($72,000.00)
10perating Reserves(50%of Revenue) $0.00 ($707.72)
Total Expenditure $72,692.83 $137,607.72
0
0
'I
n:\$proj\ccc\06-07U12\er\ccll2_06076udge[s-per.x1sZ17 A-7 FIaIICISCO&ASSOC1aCfS
Contra Costa County
CountywideLandscapmgDistrict(LL-2)FY2006-07 APPENDIX A '
Special Districts Budget Worksheet
Entity:LL2 Zone 18/Fund 2843(PACHECO MANOR) ,
Prepared By:Alex Anaya Maximum Assessment is $175.94/Parcel
FY 2006-07 Assessments @ $175.94/Parcel
22 EDUs
22 Parcels ,
FY 2005/06 FY 2006/07
9 month actuals/ et Budg
3 month projections prop. '
Revenue:
Carry over from previous year $3,118.22 $3,982.79
Taxes and assessments $3,870.68 $3,870.68
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $3,870.68 $3,870.68
Total Funds Available: $6,988.90 $7,853.47
endtcure ... '
General 'erase
Publications&r Legal Notices $0.00 $0.00
Interest on Notes&i Warrants $0.00 $0.00
Tax&r Assessment Fees ($268.66) ($300.00) '
Professional/Specialized Svcs.(Other County Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) $0.00 ($500.00)
Professional/Specialized Svcs.(Non-County) $0.00 ($100.00)
Latidscape/Maintenance Expenses -
Utilities(Water&r Electric) ($302.51) ($700.00)
Equipment Purchase/Special $0.00 ($100.00)
Grounds Maintenance-General Service ($2,434.94) ($2,300.00)
Vandalism/Incidentals $0.00 ($250.00)
Ca''ital I Imj iovemO R
en e lacement Projects. � '
Capital Im rovement Projects $0.00 ($304.96)
Capital Replacement Projects $0.00 ($2,298.51)
Operating Reserves(50%of Revenue) $0.00 ($1,000.00) '
Total Expenditure $3,006.11 $7,853.4
n:\$prollccc\06.07\112\er\cc112 0607budgets_per.xlsZ_18 A-8 Fh?ncisco&Associates
Contra Costa County
Countywide L wdscapingD.1SMct(LL 2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 19/Fund 2849(HIDDEN POND-RELIEZ VALLEY)
Prepared By:Alex Anaya Maximum Assessments is $200.00/Parcel
FY 2006-07 Assessments @ $200.00/Parcel
130 EDUs
130 Parcels
FY 2005/06 FY 2006/07
9 month actuals/ prop.Budget
3 month projections
Revenue:
Carry over from previous year $42,325.87 $37,166.71
Taxes and assessments $26,000.00 $26,000.00
Earnings on Investment $400.76 $0.00
Total Current Yr.Revenue $26,400.76 $26,000.00
Total Funds Available: $68,726.63 $63,166.71
nditure ,
General ase.
Publications&r Legal Notices $0.00 $0.00
Interest on Notes&r Warrants ($186.55) ($200.00)
Tax&Assessment Fees ($360.24) ($400.00)
Professional/Specialized Svcs.(Other County Dept.) ($2.00) ($119.95)
Professional/Specialized Svcs.(Public Works Dept.) ($773.38) ($800:00)
Professional/Specialized Svcs.(Non-County) $0.00 ($300.00)
Landsca e/Maintenance eases
Utilities(Water&Electric) ($3,114.75) ($3,000.00)
Equipment Purchase/Special Exp. $0.00 $0.00
Grounds Maintenance-General Service ($26,623.00) ($19,000.00)
Vandalism/Incidentals .($500.00) ($1,000.00)
Ca"ital Im'i ovemenf&r 12e`lacemen[Projects.
Capital Improvement Projects $0.00 $0.00
Capital Replacement Projects $0.00 ($38,346.76)
10perating Reserves(50%of Revenue) $0.00 .$0.00
otal Expenditure $31,559.92 _____($63,166.71111
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0
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n:\$proj\ccc\06.07\U2\er\ccH2 o6o7budgets-per.xlsZ_19 A-9 Francisco&Associates
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 21/Fund 2846(KENSINGTON AREA) '
Prepared By:Alex Anaya Maximum Assessment is $13.66/SFR Parcel
FY 2006-07 Assessments @ $13.66/SFR Parcel
FY 2006-07 Assessments @ $6.83/MFR Unit
FY 2006-07 Assessments @ $40.98/Com.Acre
2,237.21 EDUs
2,251 Parcels
FY 2005/06 FY 2006/07
9 month actuals/ prop.Budget
3 month projections
Revenue:
Carry over from previous year $61,692.18 $69,985.98
Taxes and assessments $30,566.58 $30,566.58
Earnings on Investment $320.62, $0.00
Total Current Yr.Revenue $30,887.20 $30566.58
Total Funds Available: $92,579.38 $100,552.56
enditure:
General_Expense .. , _
Publications&c Legal Notices $0.00 ($100.00)
Interest on Notes&r Warrants $0.00 $0.00
Tax&r Assessment Fees ($2,158:85) ($2,200.00)
Professional/Specialized Svcs.(Other County Dept.) ($2.00) ($150.00)
Professional/Specialized Svcs.(Public Works Dept.) ($1,061.75) ($3,000.00)
Professional/Specialized Svcs (Non County) ($247.50) ($500.00)
Landscape/Mamtenance,Expenses
w...
Utilities(Water&r Electric) ($529.68) ($1,500.00)
Equipment Purchase/Special $0.00 ($250.00)
Grounds Maintenance-General Service ($18,593.62) ($20,000.00)
Vandalism/Incidentals $0.00 ($2,500.00)
:Capital,+Improvement.Fst Replacement Projects
Capital Improvement Projects $0.00 ($30,000.00)
Capital Replacement Projects $0.00 ($32,883.35)
O erating Reserves(50%of Revenue) $0.00 ($7,469.21)
Total Expenditure ($22,593.40) ($100,552.56)
n:\$proj\ccc\06-07W2\er\ccll2_0607budgets_per.xlsZ_21 A-10 Francisco&Associates
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:1-1-2 Zone 22/Fund 2857(SEABREEZE-BAY POINT AREA)
Prepared By:Alex Anaya Maximum Assessment is $290.00/Parcel
FY 2006-07 Assessments @ $290.00/Parcel
136 EDUs
136 Parcels
FY 2005/06
9 month actuals/ FY 2006/07
3 month Prop.Budget
projections
Revenue:
Carry over from previous year ($27,153.19) ($29,157.76)
aTaxes and assessments $39,440.00 $39,440.00
Earnings on Investment $0.00 $0.00
aTotal Current Yr;Revenue $39,440.00 if $39,440.00
Total Funds Available: $12,286.81 $10,282.24
OExpenditure: .
General Expense
Publications Esc Legal Notices $0.00 $0.00
OInterest on Notes&r Warrants ($262.36) ", ($300.00)
Tax&t Assessment Fees ($365.33) ($400.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) $0.00 ($200.00)
Professional/Specialized Svcs.(Non-County) $0.00 $0.00
Land§capdMOhtierikpce Expen es,
Utilities(Water&t Electric) ($18,261.84) ($14,000.00)
Equipment Purchase/Special Exp. $0.00 $0.00
Grounds Maintenance-General Service $0.00 $0.00
Grounds Maintenance-Contract ($19,555.04) ($10,000.00)
aVandalism/Incidentals $0.00 ($500.00)
Contribution'to Bay Point Medians ($3,000.00) ($1,366.80)
Ca ital`:Iin rovement 4e Re,laceinenf Pro ect's
Capital Improvement Projects $0.00 $0.00
Capital Replacement Projects $0.00 $0.00
,Operating Reserves(50%of Revenue) $0.00 $0.00
Total Expenditure ($41,444.57) ($26,766.80)
an:\$proj\ccc\06-07\ll2\er\ccll2_0607budgets_per.xlsZ_22 A-11 Francisco&Associates
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 27/Fund 2855(BETTENCOURT RANCH AND SOMERSET-CAMINO TASSAJARA) '
Prepared By:Alex Anaya Maximum Assessment is $150.00/Parcel
FY 2006-07 Assessments @ $150.00/Parcel .
Subzone"A"FY 2006-07 Assessments @ $105.68/Parcel ,
421 Parcels+
150 in Subzone A
571 EDUs
FY 2005/06
9 month actuals/ FY 2006/07
3 month Prop.Budget
projections ,
Revenue: . '
Carry over from previous year ($17,003.00) $14,589.38 '
Taxes and assessments $79,002.00 $79,002.00
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $79,002.00 $79,002.00 '
Total Funds Available: $61,999.00 $93,591.38
Ex
enditure: .
;Generale`nse
_..
Publications'&c Legal Notices $0.00 $0.00
Interest on Notes&Warrants ($138.04) ($150.00) ,
Tax&r Assessment Fees ($734:21) ($750.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) ($328.89) ($500.00) '
Professional/Specialized Svcs.(Non-County.) $0.00 ($200.00)
'Landscape/Maintenance eiises,
Utilities(Water&r Electric) ($16,202.41) ($20,000.00) '
Equipment Purchase/Special Exp. $0.00 $0.00
Grounds Maintenance General Service ($29,627.73) ($40,000.00)
Vandalism/Incidentals ($378 34) ($1,500.00)
,. ,Ca ital Im,-rovement•�t Re lacement;Pro ects • ;: _ ;.:
Capital Improvement Projects $0.00 $0.00
Capital Replacement Projects $0.00 $0.00
Operating Reserves(50%of.Revenue) $0.00 ($30,491.38)
Total Expenditure $47,409.62 $93,591.38
n:\$proj\ccc\06-07\ll2\er\ccll2_0607budgets_per.2dsZ_27 A-12 Francisco&Associates '
D
Contra Costa County
Countywide Landscaping District(LL-1)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 35/Fund 2881(SANDY COVE-DISCOVERY BAY AREA)
Prepared By:Alex Anaya Maximum Assessment is $1,503.15/Acre
FY 2006-07 Assessments @ $1,503.15/Acre
16.92 Acres
16.92 EDUs
10 Parcels
FY 2005/06 9 FY 2006/07
month actuals/ 3 ' prop.Budget
month projections
Revenue:
Carry over from previous year $59,965.42 $78,507.40
D Taxes and assessments $24,708.56 $25,433.23
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $25,433.23 $25,433.23
0 Total Funds Available: $84,673.98, $103,940.63
Expenditure:
GeneralExpense
Publications&Le al''Notices $0.00 ($100.00)
Interest on Notes&r Warrants $0.00 $0.00
Tax&r Assessment Fees ($258.48) ($350.00)
0 Professional/Specialized Svcs.(Other County Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Pubhc.Works Dept.) ($3,384.63) ($3,000.00)
Professional/Specialized Svcs.(Non-County) $0.00; ($500.00)
Landsca eLMaintenance ses.
D Utilities(Water&t Electric) ($211.02) ($400.00)
Equipment Purchase/Special Exp. $0.00 I ($250.00)
Grounds Maintenance-General Service ($2,312.45) ($1,500.00)
Vandalism/Incidentals $0.00 ($1,000.00)
D Bi-Annual Bridge Inspections $0.00 ($1,000.00)
Capital Iin rovernent S Re Iacement Projects
Capital Improvement Projects $0.00' ($2,961.68)
Ca ital Re lacement Projects $0.00 ($80,154.28)
10perating Reserves(50%of Revenue) $0.00 ($12,724.67)
otal Expenditure $6,166.58 $103,940.63
DCPI Information
Date Actual CPI Increase Rate
-Feb-03 .197.70 $1,434.92
D Feb-04 198.10 0.20% $1,437.82
Feb-05 201.20 1.56% $1,460.32
Feb-06 207.10 2.93% $1,503.15
D
0
an:\$Proj\ccc\06-07\ll2\er\ccU2 0607budgets-peradsZ 35 A-13 Francisco&Associates
0
Contra Costa County
CountywideLandscaping District(LL-2),FY2006-07 APPENDIX ,
Special Districts Budget Worksheet
Entity:LL2 Zone 36/Fund 2852(ALAMO AREA)
Prepared By:AlexAnaya Maximum Assessments is $45.00/SFR Unit '
FY 2006-07 Assessments @ $20.00/SFR Unit
FY 2006-07 Assessments @ $10.00/MFR Unit
5,281.57 EDUs
5,413 Pazcels
FY 2005/06
9 month actuals/ FY 2006/07 Prop.
3 month Budget
ro'ections
Revenue:
Carry over from previous year $108,364.44 $84,587.76(Estimated) '
Taxes and assessments $49,435.48 $105,631.40
Earnings on Investment $248.47 $0.00
Total Current Yr.Revenue $49,683.95 $105,631.40 '
Total Funds Available: $158,048.39 $190,219.16
Expenditure.�
, General-Expense
Interest on Notes&t Warrants $0.00 $0.00
Investment Services ($1.00) ($10.00)
Professional/Specialized Services(County-Staff) $18,138.95 ($18,000.00) '
Professional/Specialized Services(Non-County) $0.00 ($2,500.00)
Publications&r Legal Notices $0.00 ($250.00)
Tax&r Assessment Fees ($4,839.78) ($5,000.00)
Election Expense $0.00 ($20,000.00)
Landscape,!SiSOeefSweeping,Expenses '
Danville Blvd at Camille Road Plantings ($111.38) ($300.00)
Equipment Purchases $0.00 ($1,000.00)
Incidentals/Vandalism/Requested Maintenance. ($2,}07.06) ($2,500.00)
Stone Valley Road Median Maintenance at Green Valley Road $2,199.62) $2,500.00)
Stone Valley Road Phase 11 Grounds Maintenance $17586.78) $17,500.00)
Stone Valley Road Phase II Grounds Maintenance-Vandalism $5,640.45) ($6,000.00)
Stone Valley Road Phase I Irrigation&t Phase II Capital Replacement Reserve $0.00 $20,000.00 '
Street Sweeping(Monthly Rates:$161.06 July-Nov,$206.37 Nov-Oct 2005) $2,792.11 $2,295.20
Water&t Electric(Utilities) ($3,995.50) ($3,500.00)
S ecial'Pro'eCa ital.
cts6SL nse,
1/2 EEM Grant Matching Fund Repayment to CSA R 7A(Estimated at$47,242.63)* $15,748.00) ($15,748.00
Danville Blvd of Trees-Misc $0.00 ($5,000.00)
Future Master Plan Construction Projects $0.00 ($2,060.31)
Master Plan($30,000) $0.00' ($14,415.95
Operating Reserves(50%of Revenue) $0.00 ($52,287.70)
Total Expenditure 73,460.63 $190,867.16
*EEM Grant Repayment$47,242.63 to be spread over 5 years with no payments made in the first 2 years.
Three Payments in Fiscal Years 2006,2007,&r 2008
n:\$prollccc\06-OM2\er\ccll2_0607budgets-per.As Z 36 A-14 Francisco&Associates '
D
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 37/Fund 2853(CLYDE AREA)
Prepared By:Alex Anaya Maximum Assessment is $41.76/SFR Parcel
FY 2006-07 Assessments @ $41.76/SFR Parcel
FY 2006-07 Assessments @ $20.88/MFR Unit
D 273.09 EDUs
288 Parcels
D FY 2005/06 FY 2006/07
9 month actuals/ Prop.Budget
3 month projections
Revenue:
Carry over from previous year ($8,596.89) $3,030.20
D Taxes and assessments $11,404.24 $11,404.24
Earnings on Investment $0.00 $0.00
Transfer.from M-16 Augmentation $10,000.00 $0.00
Total Current Yr.Revenue $21,404.24 $11,404.24
Total Funds Available: $12,807.35 $14,434.44
Expenditure:
General Expense
Publications&Legal_Notices $0.00 ($100.00)
Interest on Notes&r Warrants ($102:63) ($50,00)
Tax&r Assessment Fees ($494.22) ($525.00
D Professional/Specialized Svcs.(Other County Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) ($124.88) ($500.00)
Professional/Specialized Svcs.(Non-County) $0.00 ($200.00)
Landscape/Maintenance Experpes .
atilifimees�Putrchase/SCecial ($2,$0.00) -($3,300.00)$0.00
Grounds Maintenance-General Service ($5,691.21) ($6,000.00)
Vandalism/Incidentals ($850.97) ($200.00)
Ca ital Irii rovement&t Replacement Projects
Capital Improvement Projects $0.00 $0.00
,Capital Replacement Projects $0.00g($3,559.44)
$0.00
rating Reserves(50%of Revenue) $0.00
Total Expenditure $9,777.15 $14,434.44
D
D
D
D
a:\$proj\ccc\06-07012\er\ccU2 0607budgets_per.xlsZ 37 A-15 Francisco LS Associates
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Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A ,
Special Districts Budget Worksheet
Entity:1-1-2 Zone 38/Fund 2854(RODEO AREA)
Prepared By:Alex Anaya Maximum Assessment is $32.04/EDU
FY 2006-07 Assessments Subzone A @ $32.04/EDU ,
FY 2006-07 Assessments Subzone B @ $27.24/EDU
2,758.61 EDUs
2,549 Parcels '
FY 2005/06 FY 2006/07
9 month actuals/ prop Budget
3 month projections
Revenue:
Carry over from previous year ($124,413.76) $56,422.13
Taxes and assessments $83,085.16 $83,085.16 '
Interest Income $0.00 $0.00
PDTF(Park.Dedication Trust Fund) $133,000.00 $0.00
Total Current Yr.Revenue $216,085.16 $83,085.16
Total Funds Available: $91,671.40 $139,507.29
Expe
ndture:
General,Expense
Office Expenses(including communication) ($167.21) ($1,000.00)
Interest Payments ($1,432.62) ($1,000.00) '
Tax&r Assessment Fees ($2,414.59) ($2,500.00
Household Expense/janitorial $0.00 $0.00
Professional/S cialzed Svc.(Other County Dept.) $0.00 $0.00
Professional/S cialzed Svc.(Public Works Dept.) ($8,135.97) ($17,500.00) '
Professional/Specialized Svc.(Non-County) ($648.53) ($1,500.00)
Landsca /Maintenance enses
Viewpoint,Entrance Signboard,&t Trail irrigation-PG&E $0.00 $0.00
Viewpoint,Entrance Signboard,&Trail irrigation-EBMUD $0.00 $0.00 '
Field&r Bldg.EBMUD ($7,665.08) ($9,000.00)
Grounds Maintenance-Other $0.00 $2,500.00
Grounds Maintenance-Honda ($9,923.90) ($32,250.00
Vandalism/Incidentals $0.00 ($5,000.00) '
Bld'".Occu anc •Costs - ;
Building Occupancy Costs ($3,986.51) ($10,000.00)
Ca ital Im i verrient Esi.Re lacement Projects
Pedestrian Bridge Replacement ($874.86) $0.00
Rodeo Creek Tra' Phase 1 $0.00 $0.00
Capital Replacement/Improvements $0.00 ($155714.71)
OperatingReserves(50%of Revenue $0.00 $41, 42
905
Total Expenditures: ($35,249.27) ($13 ,57
,
'
1
n:\$prof\ccc\06-07\U2\er\cc112 06o7budgets_perxlsZ 38 A-16 Francisco&Associates
D .
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special.Districts Budget Worksheet
a Entity:LL2 Zone 42/Fund 2867(CALIFORNIA SKYLINE-PHASE I&z II-BAY POINT AREA)
Prepared By:Alex Anaya Maximum Assessment is $210.00/Parcel
FY 2006-07 Assessments @ $210.00/Parcel
343 EDUs
343 Parcels
DFY 2005/06 FY 2006/07
9 month actuals/ prop.Budget
3 month projections
a
Revenue:
Carry over from previous year $23,123.49 $55,174.44
Taxes and assessments $72,030.00 $72,030.00
Earnings on Investment $0.00 $0.00
TotalCurrentYr.Revenue $72,030.00 $72,030.00
Total Funds Available: $95,153.49 ., $127,204.44
a
Expendittinn
General ense,
Interest on Notes Warrants $0:00 $0.00
O Tax&t Assessment Fees ($674.86) ($700.00)
Professional/Specialized Svcs.(Other County Dept.) $0..00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) ($288.02) ($500.00)
Professional/Specialized Svcs.(Non-County) $0.00 i,. ($500.00)
Landsca_e/Maintenance, ,, enses
Utilities(Water&r Electric) ($5,414.43) ($12,000.00
Equipment Purchase/Special Exp. $0.00 $0.00
Grounds Maintenance-General Service ($33,601.74) ($56,500.00)
Grounds Maintenance-Contract $0.00 $0.00
Vandalism/Incidentals $0.00 ($4,330.00)
a Contribution to Bay Point Medians $0.00 ($3,447.15)
Ca ital Im royement&r.Re lacement Piojects
Capital Improvement Projects $0.00 ($3,015.00)
Capital-ReplacemenrPro'ects $0.00 ($16,212.29)
Operating Reserves(50%of Revenue) 1 $0.00. ($30,000.00)
Total nditure $39,979.05 $127,204.44
D
D
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i
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A '
Special Districts Budget Worksheet
Entity:LL2 Zone 45/Fund 2869(ALAMO VILLAS) ,
Prepared By:Alex Anaya Maximum Assessment is $120.00/Parcel
FY 2006-07 Assessments @ $120.00/Parcel
10 EDUs ,
10 Parcels
FY 2005/06 FY 2006/07
9 month actuals/ prop.Budget
3 month projections
Revenue'
Carry over from previous year ($643.74) $54.95
Taxes and assessments $1,200.00 $1,200.00
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $1,200.00 $1,200.00
Total Funds Available: $556.26 $1,254.95 '
endmure:. ,
Geneial ense"
Publications.&t Legal Notices $0.00 ($50.00)
Interest on Notes&c Warrants $0.00 $0.00 '
Tax&.Assessment Fees ($258.48) ($275.00)
Professional/Specialized Svcs.(Other County Dept.)' $0.00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) $0.00 ($150.00)
Professional/Specialized Svcs (Non-County) $0.00 ($100.00) '
Irdndsca e/M
amt enance
enses-,
EquipmentPurchase/Special Exp. $0.00 $0.00
Grounds Maintenance General Service ($242;83) ($500.00) '
andalism/Incidentals $0.00 ($100.00)
4P Im ,rovement' Re `l'acement Protects
Capital Improvement Projects $0.00 $0.00
Capital Replacement Projects $0.00 $0.00 ,
Operating Reserves(50%of Revenue) $0.00 ($79.95)
[Total Expenditure $501.31 $1,254.95
n:\$proj\ccc\06-07\112\er\ccll2_0607budgets_peradsZ_45 A-18 Francisco&Associates '
D
D Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
DEntity:LL2 Zone 48/Fund 2872(MRACK ROAD-CAMINO TASSAJARA)
Prepared By:Alex Anaya Maximum Assessment is $490.00/Parcel
FY 2006-07 Assessments @ $490.00/Parcel
68 EDUs
68 Parcels
FY 2005/06
D FY 2006/07
9 month actuals/ Prop.Budget
3 month projections
D
Revenue:
D
Carry over from previous year $12,987.05 $17,852.72,
Taxes and assessments $33,320.00 $33,320.00
Earnings on Investment $0.00 $0.00
DTotal Current Yr.Revenue $33,320.00 $33,320.00
Total Funds Available: $46,307.05 $51,172.72
Expenditure;
General Expense
Publications&r Legal Notices $0.00 $0.00
DInterest on Notes'&r Warrants -$0.00 $0.00
Tax&Assessment Fees ($307.66) ($350.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 $0.00
D Professional/Specialized Svcs:(Public Works Dept.) ($1,834.41) ($2,000.00)
ProfessionaUS eciahzed Svcs:(Non-County) ($999.00) ($1,000.00)
Landsca Maintenance-------------
enses
D Utilities(Water&t Electric) ($5,829.74) ($6,000.00)
Equipment Purchase/S ecial Exp. $0.00 ($250.00)
Grounds Maintenance-General Service ($15,725.16) ($16,000.00)
O Grounds Maintenance-.Contract "$0.00 '' $0.00
andalism/Incidentals ($1,078.64) ($1,000.00)
CapitalIinprovement&r Rep
lgcgrnq4t Prcjects
Capital Improvement Projects - $0.00
DCa ital Replacement Projects ($2;679.72) ($18,131.51)
Operating Reserves(50%of Revenue) $0.00 ($6,441.21)
Total Expenditure {$28,454.33) ($51;172.72)
D
D
D
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D
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A '
Special Districts Budget Worksheet
Entity:LL2 Zone 54/Fund 2876(ALAMO COUNTRY-ALAMO AREA)
Prepared By:Alex Anaya Maximum Assessment is $294.78/EDU
FY 2006-07 Assessments @ $294.78/EDU
93 EDUs ,
93 Parcels
FY 2005/06 FY 2006/07 '
9 month actuals/ Prop.Budget
3 month projections
Revenue: ,
Carry over from previous year $9,686:48 $11,690.62
Taxes and assessments $26,633.34 $27,414.54 '
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $26,633.34 $27,414.54 '
Total Funds Available: $36,319.82 $39,105.16
Expenditure:
GeneralEense
Publications&r Legal Notices $0.00 _ ($100.00)
Interest on Notes&t Warrants $0.00 $0.00 ,
Tax&z Assessment Fees ($328.86) ($350.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 $0.00
Professional/Specialized Svcs.(Public Works Dept.) ($2;698.21) ($3,000.00) '
Professional/Specialized Svcs.(Non-County) $0.00 ($500.00)
Landsca e/Ma'mtenance
Utilities(Water&t Electric) ($4,386.14) ($4,500.00)
Equipment Purchase/Special E $0:00 ($150.00) '
Grounds Maintenance General Service ($17,097.27) ($18,000.00)
Vandalism/Incidentals ($118.72) ($1,000.00)
' Ca ital Im ,rovemen't&t Replacement Projects '
Capital Improvement Projects $0.00 ($474.60)
Capital Replacement Projects $0.00 ($9,68438)
Operating Reserves(50%of Revenue) $0.00 ($1,346.18)
Total Expenditure ($24,629.20) ($39,105.16)
CPI
Info.
Date Actual CPI Increase Rate
30-Jun-02 193.20 $275.00
Feb-04 198.10 2.54% $281.97
Feb-05 201.20 1.56% $286.38 ,
Feb-06 207.10 2.93% $294.78
n:\$proj\ccc\06-0M2\er\ccll2_0607budgets_per.xlsZ_54 A-20 Francisco&Associates ,
O Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
aEntity:LL2 Zone 57/Fund 2877(PACIFIC WATERWAYS-DISCOVERY BAY AREA)
Prepared By:Alex Anaya Maximum Assessment is $231.00/Parcel
$231.00/Parcel D
FY 2006-07 Assessments @ 379 EDUs
379 Parcels
FY 2005/06 FY 2006/07
9 month actuals/ Prop.Budget
3 month projections
Revenue:
Carry over from previous year $199,036.24 $302,403.55
Taxes and assessments $87,549.00 $87,549.00
Earnings on Investment $1,692.12 $0.00
Q Park.Dedication Fees $35,000.00 $0.00
Prop 12 Revenue $50,000.00 $0.00
Total Current Yr.Revenue $174,241.12 $87,549.00
aTotal Funds Available: $373,277.36 $389,952.55
Expenditure:
UGeneral Exbens&
Publications&r Legal Notices $0.00 ($100.00)
Interest on Notes'''&r Warrants $0.00 ($100.00)
a Tax&r Assessment Fees ($571.39) ($600.00)
Professional/Specialized Svcs.(Other County Dept.) ($85.00) . ($500.00)
Professional/Specialized Svcs.(Public Works Dept.) ($3,112.79) ($7,500.00)
n Professional/Specialized Svcs.(Non-County) ($1,835.00) ($2,500.00)
u Landscape/Maintenance Expenses
Utilities(Water&r Electric) ($5,402.40) ($10,000.00)
Equipment Purchase/Special Exp. $0.00 ($750.00)
Grounds Maintenance-GSD ($59,867.23) ($75,000.00)
Vandalism/Incidentals $0.00 ($1,500.00)
Ca ,ital Im rovement&t.Replacement Projects
0
Capital Improvement Projects $0.00 ($135,000.00)
Capital Replacement Projects $0.00 ($148,601.58)
Operating Reserves(50%of Revenue) $0.00 • ($7,800.97)
otal Expenditure ($70,873.81) ($389,952.55)
n:\$proj\ccc\06-07\U2\er\ccll2_0607budgets_per.xlsZ_57 A-21 Francisco&AssodZtes
Contra Costa County
Countywide Landscaping District(LL-1)FY2006-0; APPENDIX A '
Special Districts Budget Worksheet
Entity:LL2 Zone 61/Fund 2833(DISCOVERY BAY WEST
Prepared By:Alex Anay, Maximum Assessment is $190.00/EDU '
FY 2006-07 Assessments @$190.00/EDU
1,611.00 EDUs
1,600 Parcels
FY 2005/06 FY 2006/07
9 month actuals/ prop.Budget
3 month projections
Revenue: '
Carry over from previous year $51,461.55 $101,569.9S
Taxes and assessments $285,570.00 $306,090.00
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $285,570.00 $306,090.00
Total Funds Available: $337,031.55 $407,659.99
E*peudkure-
Ginerial,,]Ekpense
Food $0.00 $0.00
Publications&t Legal Notices $0.00 $0.00
Interest on Notes&Warrants $0.00 $0.00
ax&t Assessment Fees ($1,453.44) ($1,500.00
Professional/Specialized ialized Svcs. Other CountyDept.) $0.00 ($500.00
Professional/Specialized cialized Svcs. Public Works Dept.) ($9,273.73) ($10,000.00 '
Professional/Specialized Svcs.(Non-County) $0.00 ($2,000.00
Landsca Maintenance Experases
Utilities(Water&t Electric) ($14,576.86) ($15,000.00
Equipment Purchase/Special Exp. $0.00 ($1,500:00 '
Grounds Maintenance ($209,767.04) ($225,000.00
Vandalism/Incidentals ($390.49) $5,000.00
Ca°iW--Im'"r6vem6i rt-&R lacemenrPro'ects
Capital Improvement Projects $0.00 ($68,,962.6
Capital Replacement Projects $0.00 0.00
$ 8 OperatingReserves 50%of Revenue) $0.00 �($40786�59.
77
Total Expenditure ($235,461.56
'
Subdivision Total Units Current Assessable Units Revenue
Village 1(7686; . 69 69 $13,110.00 Started FY01-0:
Village 1(8143; 77 77 $14,630.0C Started FYOl-O:
Village 1(8166; 58 58 $11,020.00 Started FY01-0: '
Village 1(8167; 71 71 $13,490.00 Started FY01-O:
Village 2(8023. 99 99 $18,810.00 Started FY02-O_
Village 2(8428 80 80 $15,200.00 Started FY02-0'
Village 2(8429 77 77 $14,630.00 Started FY02-O' '
Village 2(8436 44 44 $8,360.0( Started FY02-O'
Village 2(8431; 50 50 $9,500.00 Started FY02-0'
Village 2(8432: 55 55 $10,450.00 Started FY03-04
Village 2(8433 49 49 $9,310.00 Started FY03-04
Village 2.(remainder* MFR $0.00
Village 3(8570 72 72 $13,6800 Started FY04-0`_
Village 3(8571; 97 97 $18,430.00 Started FY05-0f
Village 3(8572 88 88 $16,720.00 Started FY05-Of
Village 3(8577; 110 110 $20,900.00 Started FY05-0E ,
Village 3(8578 47 47 $8,930.00 Started FY05-OE
Village 3(8579; 92 92 $17,480.00 Started FY05-0(
Village 4(8580 131 131 $24,890.00 Started FY05-OE
Village 4(8827; 137 137 $26,030.00 Started FY05.0( '
Village 5(8828, 432 108 $20,520.0( Started FY06-07
Total 1,935 1,611 $306,090.00
n:\$prol'\ccc\06.07W2\cr\ccll2 0607budgets_per.xlsZ 61 A-22 Francisco&Associates
Contra Costa County
Countywide Landscaping District(LL 2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:1-1-2 Zone 63/Fund 2815(PARKWAY ESTATES-NORTH RICHMOND AREA)
Prepared By:Alex Anaya Maximum Assessment is $230.00/Parcel
FY 2006-07 Assessments @ $230.00/Parcel
87 EDUs
87 Parcels
FY 2005/06 FY 2006/07
9 month actuals/ prop.Budget
3 month projections
D
Revenue:
Carry over from previous year $104,564.56 $113,252.65
Taxes and assessments $20,010.00 $20,010.00
Earnings on Investment $0.00 $0.00
OTotal Current Yr.Revenue $20,010.00 $20,010.00
Total Funds Available: $124,574.56 $133,262.65
OExpenditure:
General Expense
Publications&r Legal.Notices $0.00 ($160.00)
O Interest on Notes&Warrants $0.00 $0.00
Tax&Assessment Fees ($323.78) ($350.00)
Professional/S eciatized Svcs.(Other County Dept.) ($3.00) ($250.00)
0 Professional/Specialized Svcs.(Public Works Dept.) ($3,106.18) ($4,000.00)
Professional/Specialized Svcs.(Non-County) $0.00 ($1,000.00)
Landscape/Maintenance Expenses
a Utilities(Water&c Electric) ($392.91) ($1,000.00)
Equipment Purchase/Special Exp. $0.00 ($250.00)
Grounds Maintenance-General Service ($7,496.04) ($10,000.00)
Grounds Maintenance-Contract $0.00 $0.00
Vandalism/Incidentals $0.00 ($3,000.00)
Capital Improvement&t Replacement Projects
Capital Improvement Projects $0.00 $0.00
0
Capital Replacement Projects $0.00 ($107,575.10)
Operating Reserves(50%of Revenue) $0.00 ($5,677.55)
,[Total Expenditure ($11,321.91) ($133,262.65)
0
D
n:\$proj\ccc\06-07U12\et\ccll2 06076udgets_per.xlsZ_63 A-23 Francisco c4t'Assoctates
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A ,
Special Districts Budget Worksheet
Entityll-2 Zone 64/Fund 2864(CALIFORNIA REFLECTIONS-PINOLE AREA) '
Prepared By:Alex Anaya Maximum Assessment is $300.00/Parcel
FY 2006-07 Assessments @ $300.00/Parcel
30 EDUs '
30 Parcels
FY 2005/06 FY 2006/07
9 month actuals/ prop.Budget
3 month projections
Revenue: ,
Carry over from previous year $38,302.37 $41,760.08
Taxes and assessments $9,000.00 $9,000.00
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $9,000.00 $9,000.00 ,
Total Funds Available: $47,302.37 $50,760.08
Expenditure: '
General Expense
Publications&r Legal Notices $0.00 ($100.00)
Interest on Notes&Warrants $0.00 $0.00 '
Tax&r Assessment Fees ($275.44) ($300.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 ($150.00)
Professional/Specialized Svcs.(Public Works Dept.) $0.00 ($1,500.00) '
Professional/Specialized Svcs.(Non-County) $0.00 ($500.00)
Landscape/Main tenance Expenses
Utilities(Water&r Electric) ($109.92) ($800.00) '
Equipment Purchase/Special Exp. $0.00 ($150.00)
Grounds Maintenance-General Service ($5,156.93) ($5,000.00)
Vandalism/Incidentals $0.00 ($500.00)
Capital Improvement&r Replacement Projects
Capital Improvement Projects $0.00 $0.00
Capital Replacement Projects $0.00 ($38,002.98)
Operating Reserves(50%of Revenue) $0.00 ($3,757.10) '
Total Expenditure ($5,542.29) ($50,760.08)
n:\$proj\ccc\06-07\U2\er\ccll2_0607budgets_per.xlsZ_64 A-24 Francisco&Associates '
1
■
Contra Costa County
Countywide Landscaping District-(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 68/Fund 2821(WENDT RANCH-DANVILLE AREA)
Prepared By:Alex Anaya Maximum assessment is: $300.00/Parcel
FY 2006-07 Assessments @ $25.00/Parcel
125 EDUs
125 Parcels
_ .
FY 2005/06 FY 2006/07
9 month actuals/ prop.Budget
3 month projections
Revenue:
Carry over from previous year F$3,275.92
50.92 $225.75
Taxes and assessments 25.00 $3,125.00
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue 25.00 $3,125.00
Total Funds Available: $3,350.75
Expenditure:
General Expense _
Publications&Legal Notices ($99.00) ' $0.00
Interest on Notes&r Warrants $0.00 $0.00
Tax&r Assessment Fees ($399.00) ($400.00)
Professional/Specialized Svcs.(Other County Dept) ($339.57) ($400.00)
Professional/Specialized Svcs.(Public Works Dept.) ($1,362.60) ($1,600.00)
Professional/Specialized Svcs.(Non-County) ($850.00) ($875.00)
Landsca'e/Maintenance enses
_. _
Utilities(Water 6i-Electric) $0.00 $0.00
Equipment Purchase/Special Exp. $0.00 $0.00
Grounds Maintenance-General Service $0.00. $0.00
Grounds Maintenance Contract $0.00 $0.00
Vandalism/Incidentals $0.00 $0.00
Ca iWa Im'rovement.&;Replacement Protects
Capital Improvement Projects $0.00 $0.00
Capital-Re lacemerit Projects $0.00
Operating Reserves(50%of Revenue) $0.00 ($75.75)
Total Expenditure ($3,050.17) ($3,350.75)
11
n:\$proj\ccc\06-07\112\er\ccll2_0607budgets-per.xlsZ_68 A-25 Francisco&Associates
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 69/Fund (ALAMO CREEK-DANVILLE AREA) ,
Prepared By:Alex Anaya Maximum assessment is: $1,063.16/EDU
FY 2006-07 Assessments @ $25.00/EDU
417.00 EDUs ,
400 Parcels
FY 2005/06 FY 2006/07 '
9 month actuals/ prop.Budget
3 month projections
Revenue:
Carry over from previous year $0.00 $0.00
Taxes and assessments $0.00 $10,425.00 ,
Earnings on Investment $0.00 $0.00
Total Current.Yr.Revenue $0.00 $10,425.00 ,
Total Funds Available: $0.00 $10,425.00
endrturei `
Exp,
�Geneial`Ekpefise
Publications&r Legal Notices $0.00 ($100.00)
Interest on Notes&r Warrants $0.00 $0.00 '
Tax&r Assessment Fees $0.00 ($1,000.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 ($500.00)
Professional/Specialized Svcs.(Public Works Dept.) $0.00 .($2,000.00) '
Professional/Specialized Svcs.(Non-County) $0.00 ($1,000.00)
Landscape/Maintenance enses
Utilities(Water&r Electric) $0..00 $0.00
Equipment Purchase/Special Exp. $0.00 $0.00 '
Grounds Maintenance-General Service $0.00 $0.00
Grounds Maintenance-Contract $0.00 $0.00
Bioswale Maintenance&r Materials $0.00. $0.00
Vandalism/Incidentals $0.00 $0.00 '
Capital Im rovement:&r ReplacementProjects
Capital Improvement Projects $0.00 ($5,825.00)
Capital Replacement Projects , $0.00 $0.00 '
Operating Reserves 50%of Revenue) $0.00 $0.00
Total Expenditure $0.00 ($10,425.00)
CPI ,Info.
Date Actual CPI Increase Rate
30-Jun-06 $1,063.16
n:\$proj\cec\06-07T2\er\ccll2_0607budgets_per.xlsZ_69 A-26 Francisco&Associates ,
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
0 Entity:LL2 Zone 70/Fund 2883(INTERVENING PROPERTIES-DANVILLE AREA)
Prepared By:Alex Anaya Maximum assessment is: $324.24/EDU
FY 2006-07 Assessments @ $324.24/EDU
213.50 EDUs
378 Parcels
a FY 2005/06
FY
9 month actuals/ 2006/07
3 month projections Prop.Budget
0
Revenue:
Carry over from previous year $0.00 $0.00
Taxes and assessments $0.00 $69,225.24
Earnings on Investment $0.00 $0.00
Total Current Yr:Revenue $0.00 $69,225.24
Total Funds Available: $0.00 $69,225.24
0 Expenditure;
General Expense.
Publications&r Legal Notices $0.00 `' ($100.00)
0 Interest on Notes,&t Warrants $0.00 . $0.00
Tax&Assessment Fees $0.00 ($680.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 ($500.00)
a Professional/S ec'ialized Svcs.(Public Works Dept.) $0.00 ($6,000.00)
Professional/Specialized Svcs.(Non-County) $0.00 ( ($1,500.00)
Landsca ,oMaintenance: eases
_. . .
Utilities(Water&r Electric) $0.00 ($7,500.00)
Equipment Purchase/Special Exp. $0.00 ($3,000.00)
Grounds Maintenance-General Service $0.00 ($12,000.00)
Grounds Maintenance-Contract $0.00 $0.00
Vandalism/Incidentals $0.00 ($2,000.00)
p p Pro'ect.
J s
Ca ital Im roxement�Rep
Capital Improvement Projects $0.00. ($15',783.12)
0 Capital Re lacement Projects _ $0.00 ($20,000.00)
Operating Reserves(50%of Revenue) $0.00 ($162.12)
Total Expenditure $0.00 ($69,225.24)
CPI
Info.
Date Actual CPI Increase Rate
30-Jun-05 201.20 $315.00
Feb-06 207.10 2.93% $324.24
n:\$proj\ccc\06-071112\er\ccll2_06076udgets_per.xlsZ_70 A-27
Francisco&Associates
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A
Special Districts Budget Worksheet
Entity:LL2 Zone 71/Fund 2884(DIABLO VISTA BALLFIELDS-DANVILLE AREA) '
Prepared By:Alex Anaya Maximum assessment is: $82.35/EDU
FY 2006-07 Assessments @ $82.35/EDU
527.50 EDUs ,
1,054 Parcels
FY 2005/06 FY 2006/07 '
9 month actuals/ prop.Budget
3 month projections
Revenue: '
Carry over from previous year $0.00 $0.00
Taxes and assessments $0.00 $43,439.63 t
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $0.00 $43,439.63
Total Funds Available: $0.00 $43,439.63
Ex
enditure: '
Generale ense
Publications&r Legal Notices -$0.00 ($100.00)
Interest on Notes&r Warrants $0.00 $0.00 ,
Tax&r Assessment Fees $0.00 ($1,200.00)
Professional/Specialized Svcs.(Other County Dept.). $0.00 ($500.00)
Professional/Specialized Svcs.(Public Works Dept.) $0.00 ($3,000.00) '
Professional/Specialized Svcs.(Non-County) $0.00 ($1,200.00
LandscaT`e/Maintenance eases "" "
Utilities(Water&t Electric) $0.00 '($30,000.00)
Equipment Purchase/Special Exp. $0.00 ($2,256.90)
Grounds Maintenance-General Service $0.00 $0.00
Grounds Maintenance-Contract $0.00 ($38,000.00)
andalism/Incidentals $0.00 ($6,000.00)
Capital;Improvement Replacement'.Protects
Capital Improvement Projects $0.00 $0.00
Capit Replacement Projects $0.00 $0.00 ,
Operating Reserves(50%of Revenue) $0.00 $0.00
Total Expenditure $0.00 ($82,256.90)
CPI
Info.
Date Actual CPI Increase Rate ,
30-Jun-05 201.20 $80.00
Feb-06 207.10 2.93% $82.35
] g P
n:\$ ro\ccc\06-07W2\er\ccU2 0607bud ets_ er.xlsZ 71 A-28 Francisco&Associates
P
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07.. APPENDIX A
Special Districts Budget Worksheet
' Entity:LL2 Zone 72/Fund (SUMMERLAKE COMMUNITY PARK-OAKLEY AREA)
Prepared By:Alex Anaya Maximum assessment is: $829.34/EDU
FY 2006-07 Assessments @ $25.00/EDU
' 684.82 EDUs
1,000 Parcels
FY 2005/06 FY 2006/07
9 month actuals/ Prop.Budget
3 month projections
Revenue: .
Carry over from previous year $0.00 $26,744.00
Taxes and assessments.. $26,744.00. $17,120.50
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $26,744.00 $17,120.50
Total Funds Available: $26,744.00 $43,864.50
' enditure:
General Expense
Publications&r Legal Notices $0.00 ($100.00)
' Interest on Notes&t Warrants .$0.00 $0.00
Tax&r Assessment Fees $0.00 ($1,200.00)
Professional/Specialized Svcs.(Other County Dept.) $0.00 ($500.00)
Professional/Specialized Svcs.(Public Works Dept.). ' $0.00 ($1,500.00)
Professional/Specialized Svcs.(Non-County) $0.00 ($750.00)
Landsca e/Mauitenance:..,. ,
...._
Utilities(Water&r Electric) $0.00 : ($3,750.00)
'
Equipment Purchase/Special Exp. $0.00 ($2,000.00)
Grounds Maintenance-General Service $0.00 ($6,000.00)
Grounds Maintenance-Contract $0.00 $0.00
' Vandalism/Incidentals $0.00 ($2,000.00)
Capital Improvement; Replacement Protects
,...
Capital Improvement Projects $0.00 ($15,659.00)
' Capital Replacement Projects $0.00 ($10,000.00)
Operating Reserves(50%of Revenue) $0.00 ($405.50)
[Total $43,864.50)Expenditure $0.00 (
' CPI
Info.
Date Actual CPI Increase Rate
30-Jun-05 201.20 $805.71
Feb-06 207.10 2.93% $829.34
' n:\$proj\ccc\06-07\U2\er\ccll2_0607budgets-per.AsZ_72 A-29 Francisco&Associates
Contra Costa County
Countywide Landscaping District(LL-2)FY2006-07 APPENDIX A ,
Special Districts Budget Worksheet
Entity:LL2 Zone 73/Fund (SUMMERLAKE SOUTH-OAKLEY AREA) '
Prepared By:Alex Anaya Maximum assessment is: $1,393.22/EDU
FY 2006-07 Assessments @ $25.00/EDU
332.82 EDUs '
600 Parcels
FY 2005/06 FY 2006/07 '
9 month actuals/ prop.Budget
3 month projections
Revenue:
Carry over from previous year $0.00. $12,654.00
Taxes and assessments $12,654.00 $8,320.50 r
Earnings on Investment $0.00 $0.00
Total Current Yr.Revenue $12,654.00 $8,320.50
Total Funds Available: $12,654.00 $20,974.50
enditure i
General ense ,`
Publications&Legal Notices $0.00 ($100.00)
Interest on Notes&t Warrants: $0.00 $0.00 '
ax&z Assessment Fees " $0.00 ($850.00)
Professional/Specialized Svcs.(Other County Dept!) $0.00 ($400.00)
Professional/Specialized Svcs.(Public Works Dept.) $0.00 ($2,000.00) '
Professional/Specialized Svcs.(Non-County) $0.001. ($750.00)
;
,andsca 'e/Maintenance enses
Utilities(Water&i Electric) $0.00 ($3,000.00)
Equipment Purchase/Special Exp. $0.00 ($1,000.00) ,
Grounds Maintenance-General Service $0.00 ($5,000.00)
Grounds Maintenance-Contract $0.00 $0.00
Vandalism/Incidentals; $0.00 ($1,500.00) '
Ca Rep Protects
Capital Improvement Projects - $0.00 (.$3,000.00)
Capital Re acement Projects $0.00 ($2,962,75) 1
Operating Reserves(50%of Revenue) $0.00 ($411.75
Total Expenditure $0.00 ($20,974.50
CPI
Info.
Date Actual CPI Increase Rate
30-Jun-05 201.20 $1,353.53
Feb-06 207.10 2.93% $1,393.22
n:\$proj\ccc\06-07a12\er\ccll2_0607budgets_per.xlsZ_73 A-30 Francisco&Associates ,
Contra Costa County
Countywide LandscapingDistrict(LL-2)FY2006-07 APPENDIXA,
Special Districts Budget Worksheet
Entity:LL2 Zone 74/Fund_(BELLA FLORA-RICHMOND AREA)
Prepared By:Alex Anaya Maximum assessment is: $650.10/EDU
FY 2006-07 Assessments @ $400.00/EDU
86.50 EDUs
173 Parcels
FY 2005/06
i FY 2006,07
9 month actuals/ Prop.Budget
3 month projections
Revenue:
Carry over from previous year $0.00 $0.00
axes and assessments $0.00 $34,600.00
Earnings on Investment $0.00 $0.00_
Total Current Yr.,
Revenue $0.00 $34,600.00
Total Funds Available: $0.00 $34,600.00
Exp
General Expense r
Publications&z Legal Notices $0.00 ($100.00)
Interest on Notes'&r Warrants $0.00 Ji $0.00
Tax&z Assessment Fees $0.00 ($500.00)
Professional/S lahzed Svcs.(Other County Dept.) $0.00 ($500.00)
Professional/Specialized Svcs.(Public Works Dept.) $0.00 ($3,500.00)
Professional/Specialized Svcs.(Non-County) $0.00 ($1,300.00)
vLandsca'" auitenance , et►ses
Utilities(Water&e Electric) $0.00 ($4,000.00)
'
Equipment Purchase/S tial Exp. .$0.00 ($2,000.00
Grounds Maintenance-General Service $0.00 .($700.00)
Grounds Maintenance-Contract $0.00 $0.00
andalism/Incidentals $0.00 ($2,500.00)
Ca it Al .rovement Replacement Protects.
b. e
Capital Improvement Projects $0.00 ($6,000.00
Capital Replacement Projects -$0.00 ($7,200.00)
Operating Reserves(50%of Revenue) $0.00 ($6,300.00)
,Total Expenditure $0.00 ($34,600.00)
CPI.
Info.
Date Actual CPI Increase Rate
30-Jun-06 $650.10
' n:\$proj\ccc\06-07\ll2\er\ccll2_0607budgets_per.xlsZ_74 A-31 Francisco&Associates
1
Contra Costa County
Countywide Landscaping District(LL-2)FY2006--07 APPENDIX B
1
APPENDIX B
ASSESSMENT DIAGRAMS
1
1
1
1
1
i
1
1
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