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02-105 - Resolutions
RESOLUTION NO. 02-105 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FOR APPROVAL OF CITY ENGINEER'S ANNUAL REPORTS FOR LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2, 3A, 313, 4, 5, 6, 7, 8, 9, AND 10. NO INCREASE OF ASSESSMENT RATE PROPOSED. WHEREAS, the City Council of the City of Rancho Cucamonga does hereby resolve that: WHEREAS, pursuant to the Landscape and Lighting Act of 1972, the City Engineer is required to make and file with the City Clerk of the City an annual report in writing for which assessments are to be levied and collected to pay the costs of the maintenance and/or improvement of said Landscape Maintenance Districts Nos. 1, 2, 3A, 313, 4, 5, 6, 7, 8, 9, and 10; and WHEREAS, the City Engineer has made and filed with the City Clerk of said City a report in writing as called for under and pursuant to said Act, which as been presented to this Council for consideration; and WHEREAS, said Council has duly considered said report and each and every part thereof and finds that each and every part of said report is sufficient and that said report, nor any part thereof, should not be modified in any respect. NOW THEREFORE, the City Council of the City of Rancho Cucamonga does hereby order as follows: 1. That the Engineer's Estimate of itemized costs and expenses of said work and of the incidental expenses in connection therewith, contained in said reports be hereby approved and confirmed. 2. That the diagrams showing the Assessment District referred to and described in said report, the boundaries of the subdivisions of land within said Assessment Districts are hereby approved and confirmed. 3. That the proposed assessments upon the subdivisions of land in said Assessment Districts in proportion to the estimated benefit to be received by said subdivision, respectively, from said work and of the incidental expenses thereof, as contained in said report is hereby approved and confirmed. 4. That said report shall stand as the City Engineer's Annual Report for the fiscal year 2002/2003 for the subsequent proceedings. Resolution No. 02-105 Page 2 of 122 PASSED, APPROVED, AND ADOPTED this 201" day of March 2002. AYES: Alexander, Biane, Curatalo, Dutton, Williams NOES: None ABSENT: None ABSTAINED: None William J lexan er, Mefyor ATTEST: A. I&A"'2 Debra J. AdarkA, CMC, City Clerk I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved and adopted by the City Council of the City of Rancho Cucamonga, California, at a Regular Meeting of said City Council held on the 201" day of March 2002. Executed this 21't day of March 2002, at Rancho Cucamonga, California. AaA,,q a&&, ebra J. Adam , CMC, City Clerk I Resolution No. 02-105 Page 3 of 122 t Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 1 (General City) No. 24953 a-3i �s 1 Approved ) ;' William J. O'Neil;Ofy r Engineer Resolution No. 02-105 Page 4 of 122 TABLE OF CONTENTS Fiscal Year 2002/2003 ................................................................. 1 Description of Facilities for LMD #1 ............................................. 1 LMD #1 Proposed Budget............................................................ 1 District Capital Improvements ...................................................... 3 Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 5 of 122 Fiscal Year 02/03 The FY 02/03 Annual Report for Landscape Maintenance District No. 1 (General City Parkways, Medians, Parks and Community Trails) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #1 Landscape Maintenance District No. 1 (LIVID #1) represents 23.63 acres of landscape area, 41.88 acres of parks and 16.66 acres of community trails which are located at various sites throughout the City. These sites are not considered to be associated with any one particular area within the City, but rather benefit the entire City on a broader scale. As such, the parcels within this district do not represent a distinct district area as do the City's remaining LMD's. Typically parcels within this district have been annexed upon development The various sites maintained by the district consist of parkways, median islands, paseos, street trees, entry monuments, community trails and parks. The 41.88 acres of parks consist of Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park and the Rancho Cucamonga Senior Center. The breakdown of maintained areas is as follows: 2002/03 Ground Cover and Shrubs 22.15 Turf 1.32 Parks 41.88 Community Trails 16.66 Total Area in LIVID#1 82.01 Acres The ground cover, shrubs and turf areas of the various landscape areas and the parks are maintained under contract by a private landscape maintenance company. The equestrian trails are maintained by the City's Trails and Application Crew. LMD #1 Proposed Budget The majority of the budgeted costs for LIVID#1 are for direct maintenance of turf, ground cover and shrubs and the maintenance of the parks. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian trails within the district. The projected costs to operate and maintain LIVID#1 are as follows: Resolution No. 02-105 Page 6 of 122 Personnel Regular Payroll $52,690.00 Part-time Salaries $4,000.00 Fringe Benefits $19,580.00 Subtotal Personnel $76,540.00 Operations Maintenance and Operations Landscaping $63,020.00 Facilities $13,000.00 Vehicle Maintenance and Operations $9,130.00' Emergency& Routine Vehicle Equipment Rental $1,000.00 Equipment Maintenance $10,220.00 . Utilities Water Utilities $154,000.00 Telephone Utilities $2,630.00 Electric Utilities $45,000.00 Contract Services Parkway& Median Landscape Maintenance $432,150.00 Park Landscape Maintenance $195,800.00 Tree Maintenance $49,000.00 CCWD Manditory Annual Backflow Cert. $4,500.00 Contract Services-Facilities $13,000.00 Subtotal Operations $992,450.00 Capital Expenditures Outlay/Equipment $2,900.00 Subtotal Capital Expenditures $2,900.00 Assessment Administration and General Overhead $130,890.00 Total LMD#1 Expenditure Budget $1,202,780.00 Less Prior Year District Carryover $165,750.00 Assessment Revenue Required $1,037,030.00 2 Resolution No. 02-105 Page 7 of 122 District Capital Improvements Capital equipment outlay consists of a portion of the cost for a (2) welder/generator units. Additionally, full funding for miscellaneous small equipment is provided. There are no capital improvement project, capital vehicle, capital building improvement or capital computer equipment outlays for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.) remain at$92.21 for the fiscal year 2002/03. The following table summarizes the assessment rate for the district: Single Family Parcel 7699 1.0 7699 $92.21 $709,924.79 Multi-Family Parcel 7091 0.5 3545.5 $9221 $326,930.56 Comm/Ind Parcel 2 1.0 2 $92.21 $184.42 Total $1,037,039.77 3 Resolution No. 02-105 Page 8 of 122 Appendix 4 Landscape Maintenance District 1 a a w H;IIsi09 R I.. I $ wlson Av v a Banyan S C U I 7HghlandAv18th SLine Rd Foothill Bl Foothill Bl Artow R( - Arrow Rt em st LEGEND Q b O L Q 1 B mar, NT 2 n , Clry umin y 6th s( O C -00 �.eww•>.�.n.,mW��urd..ea i...i.n. 4th St 4th St ® 7 8 (D O ' 1 Miles CO _ rc w o N Created by Chris eopko �e(�••�" ¢� G.I.S.Divlebn N O creast ze.mot N CA :`ems Resolution No. 02-105 Page 10 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 1 CUP 00-33 10/3/01 86 MF DR 00-31 4/18/01 521 MF PM 15278 9/5/01 3 SF PM 15398 4/18/01 3 SF PM 15536 6/6/01 496 MF PM 15692 3/7/01 4 SF TR 14875 2/21/01 36 SF TR 15914 1/3(01 9 SF TR 16026 2!7/01 18 SF TR 16058 6/20/01 92 SF s " 1 Resolution No. 02-105 Page 11 of 122 EXHIBIT"A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. I STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 LEGEND ' 9500 L 5TREET LIGHT (HP5V) SW COR OF THE L 1/2 LAT 12, OLK 11 1w ' 100,3Y 44' CUCAMONGA HOMESTEAD ASSOCI H ar3s w 330. ,1 0 • NQ a: Av 42 4010 � * �$ 3173 " � H."•Wi . �• c p Ct-P 4 X. or OF C .S00'41'08'E 330.00r! 3S 4c T FOR STREET PURPOSES To $ TkE OTV OF RA14040 CUCAMONGA _ c PHwPS DATE LS. 3173 11 AMEMWTEWIRES 0-30-04 E � LES -- -- -01mMc LAT UNE To ROAM ----- LAT UK TO BE REMOM .�.-•�- NEW LOT UNE EASEMENT FOR STREET PURPOSES SHEET t OF t 5w \ _ CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO ri1P nn_33 "7'0 • • • 1 1 1 'i Uh�nnf-Slm ulO}:yi cw' NisJW1 {IjN W. R H R1r7�!��Irw l T� and 1 lnl_�- I Resolution No. 02-105 Page 13 of 122 .• .rauyss BANYAN '•,•,•we smerr ""'� _T BAN MN S nw. ai J 15 UBTEC T +. SATE' Q1QI 0�0, r u ! 4 a p i � Ydif9ss aU:Y9 .lL. :JLY Q � rE AW.4 499 'f a: I BANYAN SIRfFr YQ pD,, �\ D I Y - I D I•��� I S �1 9s e ; CO A `I LAsEprymuRr i A r Ilk `w w UBL77Y S/RFFT ...ea a+ a+9 nI �ti4%w I M omn•I nfnY h neeee'I eanll w nary ions I �1 {! IIIit a it'll IVIR PJ.Y%!J✓ JJ SJ% so I Ymjl 191711 �p9ilQ'S I I P —ifs CITY OF RANCI-10 CMIN,.IONGA w title; , \ PMh7B_ a ENGINEERING DIVISION VICINITY MAP 1 r page ;> 1977 =1- sig 2/ i.. , _'�'� ,1;-F✓ t96 - to -_ 3. 35� . b 490' 4 All)A 19 1 \ . ANNA ' — eF". ` ► 6j1?e 7 .12 c.1, �'",4. .. Z S:r I - • r LG'. 26CYB 5 PAD -' T ACT NO 14207 � ••. W �L � 273 1 35 37 G _ ,% >G L ..G4- + " • .. - Ca/1 .L/r —$ XNp_- 64 ) •pl - ,jI 7 � + n m G 'P,o a IO 19 ISI6 k_ ��' J`• S - _ _ � 4 e9 18 . _ _ _ _ .� 4 T •.+.' I � d h I � IS ` n 10 0 .. I —T'PR4Po9(p R ❑•4iNt W+L.$A, 4 z moi/ OZ _ •_ ,. • � .w y_ 7.1 NPF$A` a ei a14 NAM O .. f -,.1 IS' M' SI ✓ 9:1 m m .l�yl = �ANAA �++N RQ; EO+4 ro�Ax rR4•. -� _ YI -7` )4 "Jti' J Va l J _ __F. ___ ,-17AU h0 63:? Y',10�)e'� a c I ��" 82 6, 66 vARCEL ARCEL z mR.., Q � a fA R 44.IU S f P0.U.5 P V m �. 82.5 PAD I r i 60.4 PAD a if a 41 x 1 Y., ) a O IO' (0d9'RIAN IRA., MOPOSEb WA;M Cn PiW. \9 ' Z W ,,J4 •$ \'Y\C 6 ))b)' \ — ANOSUPCp A a ` ' • PR � .;�•.e t r- \ PRW09C0 pRA!N PIPE � ^1 N, 1140 �e' \ 0 Z En 0 Or P5 X 7 1 » \ 4: 'S 92 0 NO 83 ''4 '. : N pP 4 1 YwuMS aP '61 fie — O PARCEL 54.0 PAD NAIWN w' Z e 40 ZI: i. n CA – a' f .Arosu4m ": n• nP T'A 1> 0 CD Z of r.' - O O �''�-q'�rin N O 0' +6 - -. 4• j�1^r�.. :I dIl N Cis Z CONSIRWI CWTED - TPod'No.6313 ��.Vh d J J L C NIP +•OwER 1 M9 B2. 67 NP- . sCaC NRN6 If M17JEC1 N A1LWi WA1W.4P 10 1 -4 I PLO$ AID NAIWAL ' 4. CRAINAPI COWS( CIA PM 1553re Resolution No. 02-105 Page 15 of 122 EXHIBIT A-2 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. I STREET LIGHTING MAINTENANCE DISTRICT NO. 1 u `y9 13 roTM snurr PARCEL 2 11.09 ACRE A pA y n-w» PARCEL 1 Q' jZn uses s o 9 C '1 prrn'n, fw,» Y FOLWW STREET Y NOTE: DIVISION OF THE LAND AT THIS TIME. IMPROVEMENTS SHALL BE REQUIRED UPON DEVELOPMENTS OF PARCELS 1 AND 2. CITY OF RANCHO CUCAMONGA NORTII COUNTY OF SAN BERNARDINO 709 in oar.qrW nc 0'A I IonD MY A AW/"ivA4 Is _ "'—'I 1— •�� MASTER PLAN PATRICIA PRUTTING Ref : Tenagive tract map TR 15692 12710 ( z-oe ) 7 wn LAJ 7 � � Q J WiL- ; CDLlO �- i r1L 1I T 0 rl I D O ' (D Z � O Q� CITY OF N J N O RANCSO CUCAMONGA ITEM: Vicimirr MAP N Ln ENGINEERING DIVISION TITLE: TPM 15692 E1(HIBIT: 'A' Resolution No. 02-105 ! Page 17 of 122 EXHIBIT"A"— Q ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NO 1 e4Xjf 4/NE RD. � Q C'h'UiPCfi� ST. D 7iwor /f97� FOO�'H/L L 5z YD STREET [/GflTS 5 E.4 STREET TiPEES Pry E.4 ((ir EX///,B/T iq-? •� � CITY OF RANCHO CUCAMONGA NORT11 (q�� COUNTY OF SAN BERNARDINO rd "079M TRACT 15914 9 LOTS gym-* • W W 1%N,1-1, rw•w TRA 12 6 •+ rw 16 (01-91 ll a _19 la 1. '�• �. SCALE 1"=100' _ :� S � (1 `� I %MI„ nl !V( • i 17 to 114 . (D © « �• p O e • C_ 0 . p p • LANTEC ENGINEERING O Z to I1 SM AVENIDA E,CINAS � O t[T[ 27p OD • ff• SMn01 CA OD N 176 - � J VICINITY MAP SI01TE U931TILIZATIO9000I , N TRACT 15914 , Cn R.N Resolution No. 02-105 EyIl/p/T A- /Z*v Page 19 of 122 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. I STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 S.B.C.F.CD. r .- DIRECM OF DRNNAW TV. �m f i i it / PRIVATE STREET I SHE RVI00D DRIVE I / (SHEET 4) I AfA PNVATE STREET I p�,, / STANFORD DRIVE ' PRIVATE + SWIN DRAIN m 1 SEE 6RADINO PLM vgLLfY ✓/EW ST SET 410,0! ¢ eve � b sl/PEET n'PEES /f m CITY OF RANCHO CUCAMONGA NORTH COUNTY OF SAN BERNARDINO �0 7 STATE OF CALIFORNIA Z�., AV � . 1 .41 Id YK aloud low 7 �ls.� ■ t I Resolution No. 02-105 Page 21 of 122 �y i Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 2 (Victoria Planned Community) No. 24953 r Eo to 31-os Approved: i E . `William J. O'Neil, Ci Engineer Resolution No. 02-105 Page 22 of 122 TABLE OF CONTENTS Fiscal Year 2002/2003 ......................................................... ...... 1 Description of Facilities for LMD #2 ............................................. 1 LMD #2 Proposed Budget............................................................ 1 District Capital Improvements ...................................................... 3 Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 23 of 122 Fiscal Year 02/03 The FY 2002/03 Annual Report for Landscape Maintenance District No. 2 ( Victoria Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972). Description of Facilities for LMD#2 Landscape Maintenance District No. 2 (LMD #2) represents landscape sites throughout the Victoria Planned Community. These sites are associated with areas within Victoria and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that community. Because of this, assessments required for this district are charged to those parcels within that planned community. The sites maintained by the district consist of parkways, median islands, street trees, paseos, community trails and parks. The 32.37 acres of parks in Victoria consist of Kenyon Park, Victoria Groves Park, Vintage Park, Windrows Park and Ellena Park. The breakdown of maintained areas is as follows: 2002/03 Ground Cover and Shrubs 59.11 Turf 35.17 Parks 32.37 Community Trails 4.51 Total Area in LMD#2 131.16 Acres The ground cover, shrubs and turf areas of the various landscape areas and the parks are maintained under contract by a private landscape maintenance company while the equestrian trails are maintained by the City's Trails and Application Crew. LMD #2 Proposed Budget The majority of the budgeted costs for LMD #2 are for the direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian trails and the City's Park Maintenance Crews maintain the parks within the district. The projected costs to operate and maintain LMD#2 are as follows: t Resolution No. 02-105 Page 24 of 122 Regular Payroll $547,620.00 Overtime Salaries $1,000.00 Part-time Salaries $27,300.00 Fringe Benefits $205,060.00 Subtotal Personnel $780,980.00 Operations Maintenance and Operations Landscaping $65,900.00 Facilities $8,000.00 Vehicle Maintenance and Operations $22,560.00 Emergency&Routine Vehicle Equipment Rental $1,000.00 Equipment Maintenance $15,140.00 Utilities Water Utilities $323,000.00 Telephone Utilities $1,790.00 Electric Utilities $33,000.00 Contract Services Parkway&Median Landscape Maintenance $960,550.00 Park Landscape Maintenance $47,500.00 Tree Maintenance $46,000.00 CCWD Manditory Annual Backflow Cert. $3,500.00 Contract Services-Facilities $11,000.00 Subtotal Operations $1,538,940.00 Capital Expenditures Outlay/Building Improvements $5,000.00 Outlay/Equipment $1,500.00 Subtotal Capital Expenditures $6,500.00 Assessment Administration and General Overhead $193,190.00 Total LMD#2 Expenditure Budget $2,519,610.00 Less Prior Year District Carryover $304,200.00 Assessment Revenue Required $2,215,410.00 2 Resolution No. 02-105 Page 25 of 122 District Capital Improvements Capital equipment outlay consists of funding for miscellaneous small equipment. Capital building improvement outlay consists of the replacement of light poles at Vintage/Hermosa. There are no capital improvement project, capital vehicle or capital computer equipment outlays scheduled for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.) remain at$422.00 for the fiscal year 2002/03. The following table summarizes the assessment rate for the district #of #of Rate per Physical Assessment Assessment Assessment Land Use Type Unit Type Unit Factor Units Unit Revenue Single Family Parcel 5001 1.00 5001 $422.00 $2,110,422.00 Multi-Family Parcel 124 1.00 124 $422.00 $52,328.00 Comm/Ind Acre 21.59 2.00 43.18 $422.00 $18,221.96 Vacant Acre 326.47 0.25 81.62 $422.00 $34,442.65 Total $2,215,414.61 3 Resolution No. 02-105 Page 26 of 122 Appendix 4 Landscape Maintenance District 2 s � a F i w HAlslde Rd C Wilson Av F Banyan S U YHghl.nd 191h S Base Line Rd F.lmll BI Fddlhill BI Arrow Rt Avow RI &h Sl LEGEND LM029oundm T City Limits (n Nh Sr p C _ ® CID Z T w.mv.�eo.+e,seKm.,..n..rmlom.va l..em. Gh Sf 0.'h SI (Q 7 1 Miles -4 N O �n na cryan.z _ Q I C W � N mauve.b Mw�•ngPm Cwted by:CMs Sopko 1 * G.I.S.pNsion N 0 Augmt 29.2001 N Ul Resolution No. 02-105 Page 28 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 2 TR 16051 2/21/01 77 SF TR 16081 1/3/01 99 SF TR 16128 6/20/01 97 SF TR 16164 6/6/01 20 SF 5 Resolution No. 02-105 •- 29 of 122 LANDSCAPEASSESSMENT DIAGRAM DISTRICT NO. STREET LIGHTING MAINTENANCE DISTRICT NOS. AND � 10 zzzzq BASEL INE -iii OW ,> Mars Al 44. / , Aftapes / /� / i r/ / �. 1 / / / i i // * / "�� �/ i CITY OF RANCHO CUCAMONGA TR W081 Resolution 1 VICINITY MAP 3 of Page 30 of 12222 fUTUR�\` - HIGHLAND AT VC Tn SLVERBERR7 ST 4c,VPARKLASUGARGUM STO D n K BASE LINE ROAD n ti r A a � ICHURCH STREET p{ n u E = f� 2 r v VICTORIA FOOTHILL BLVD �y I . CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA Iq Resolution No. 02-105 VICINITY MAP Page 31 of 122 -� Ite126 a w w z SUMMIT Y a 3 Z HIGHLAND 2 U cx m OCTORM W � W A U t EASE UNE ROAAlva a �^ S 15 FOOTHILL VICINITY MAP N.T.S. CITY OF RANCHO CUCAMONGA 00 r- COUNTY OF SAN BERNARDINO cTATF ng: ceuFORNIA �� Resolution No. 02-105 Page 32 of 122 VICINITY MAP it RT. 30/230 AVE. 11 it 11 SLVEMERRY ST. 11 T16081 it, vr,-rom . rout I SUGAR" PROJECT SITE 11 sr TR. NO. 16164 1 m R/W _ 1 �.� pASE LW ROAD 1�. cnueo, STREET r { ,11 0 all I1 tt VICTORIA { FOOTMJ BLVD. 1 CITY OF RANCHO CUCAMONGA A-2 gZ Resolution No. 02-105 Page 33 of 122 Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 3a (Hyssop Maintenance District) F rP'9 No. 24953 r Exp i a 3i os r Approved: •.:2 tCtl-1 `, ��� (.[:/_/ ryTE CAI William J. O'Neil, Citnoineer V Resolution No. 02-105 Page 34 of 122 TABLE OF CONTENTS Fiscal Year 2002/2003 ................................................................. 1 Description of Facilities for LMD #3a .................................:......... 1 LMD #3a Proposed Budget.......................................................... 1 Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 35 of 122 Fiscal Year 02/03 The FY 02/03 Annual Report for Landscape Maintenance District No. 3a (Hyssop Maintenance District) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Street and Highways Code, State of California (Landscape and Light Act of 1972). Description of Facilities for LMD #3a Landscape Maintenance District No. 3a (LMD #3a) represents a landscape parkway on Hyssop Drive south of Sixth Street. The site is associated with an area within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The breakdown of maintained areas is as follows: 2002/03 Ground Cover and Shrubs 0.14 Acres Total Area in LMD#3a 0.14 Acres The ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. LMD #3a Proposed Budget The majority of the budgeted costs for LMD #3a are for the direct maintenance of ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD#3a are as follows: Resolution No. 02-105 Page 36 of 122 Operations Maintenance and Operations $430.00 Utilities Water Utilities $630.00 Electric Utilities $210.00 Contract Services Landscape Maintenance $2,130.00 Subtotal Operations $3,400.00 Assessment Administration and General Overhead $460.00 Total LIVID#3a Expenditure Budget $3,860.00 Less Prior Year District Carryover $560.00 Assessment Revenue Required $3,300.00 Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.) remain at$413.74 for the fiscal year 2002/03 The following table summarizes the assessment rate for the district: #of #of Rate Per Physical Unit Physical Assessment Assessment Assessment Land Use Type Units Units Units Unit Revenue Industrial Parcel 8 1.0 8 $413.74 $3,309.92 2 Resolution No. 02-105 Page 37 of 122 Appendix 3 Landscape Maintenance District 3A v F w Hlllsids Rd Q' Wilson A, `m A Banyan S K m 0 Highland Av 19th 5 Base Line Rd ease Lina Rd F hill BI F.Imil BI brow Rt Arrow RI en LEGEND Sr a m E i LnPD JA fioanaery A � chv Limits N u j &h St W 0 C+ ",.nm„m.n�,i...��.a. an sl stn St ® c0 1 Miles w O O O �W M n iM Girya P�eb Gwamrcy Cmaled hK Chns eopko w c.i.S.DivN 0 `w. Au9ual za,zooi N Ot Resolution No. 02-105 Page 39 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 3a No Annexations 4 Resolution No. 02-105 Page 40 of 122 i Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 3b (Commercial/industrial Maintenance District) Lssi No. 24953 `l stir CA Approved: illm J. O'Neil, City Engineer Resolution No. 02-105 Page 41 of 122 TABLE OF CONTENTS Fiscal Year 2002/2003 ................................................................. 1 Description of Facilities for LMD #3b ........................................... 1 LMD #3b Proposed Budget.......................................................... 1 District Capital Improvements ...................................................... 3 Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 42 of 122 Fiscal Year 02/03 The FY 02/03 Annual Report for Landscape Maintenance District No. 3b (Commercial/Industrial Maintenance District) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #3b Landscape Maintenance District No. 3b (LMD #3b) represents landscape sites throughout the Commercial/Industrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites that are maintained by this district consist of median islands, parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87 acres associated with the Adult Sports Park (not including the stadium, parking lots or the maintenance building). The breakdown of maintained areas is as follows: 2002/03 Ground Cover and Shrubs 9.04 Turf 1.37 Parks 22.87 Total Area in LMD#3b 33.28 Acres The turf, ground cover and shrub areas in the median islands, parkways, entry monuments and the Metrolink Station are maintained under contract by a private landscape maintenance company. The Adult Sports Park is maintained by City landscape and facility maintenance crews. LMD# 3b Proposed Budget The majority of the budgeted costs for LMD #3b are for the direct maintenance of turf, ground cover and shrubs. These functions, with the exception of the Adult Sports Park, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD#3b are as follows: 1 Resolution No. 02-105 Page 43 of 122 Personnel Regular Payroll $141,040.00 Overtime Salaries $2,500.00 Part-time Salaries $12,000.00 Fringe Benefits $53,320.00 Subtotal Personnel $208,860.00 Operations Maintenance and Operations Landscaping $13,300.00 Sports Complex $37,000.00 Facilities $1,000.00 Vehicle Maintenance and Operations $1,800.00 Emergency& Routine Vehicle Equipment Rental $2,000.00 Equipment Maintenance $22,190.00 Utilities Water Utilities $70,000.00 Telephone Utilities $3,360.00 Electric Utilities $40,000.00 Contract Services Landscape Maintenance $235,680.00 Landscape Maintenance-Sports Complex $41,000.00 Landscape Maintenance- Metrolink $30,000.00 Facilities $40,000.00 Tree Maintenance $35,300.00 CCWD Manditory Annual Backflow Cert. $2,500.00 Subtotal Operations $575,130.00 Capital Expenditures Outlay/Equipment $2,250.00 Subtotal Capital Expenditures $2,250.00 Assessment Administration and General Overhead $62,050.00 Total LMD#3b Expenditure Budget $848,290.00 Less Prior Year District Carryover $101,800.00 Assessment Revenue Required $746,490.00 2 Resolution No. 02-105 Page 44 of 122 District Capital Improvements Capital equipment outlay consists of funding for miscellaneous small equipment. There are no capital improvement project, capital building improvement, capital vehicle or capital computer equipment outlays scheduled for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.) remain at$352.80 for the fiscal year 2002/03 The following table summarizes the assessment rate for the district: #of Rate Per Physical #of Physical Assessment Assessment Assessment Land Use Unit Type Units Units Units Unit Revenue Comm/Ind Acre 2115.92 1.0 2115.92 $352.80 $746,496.58 3 Resolution No. 02-105 Page 45 of 122 Appendix - 4 Landscape Maintenance District 38 P U I Q 2 I 7 F N W Hillside Re Wilmn A i Banyan S K m C U 0 HigNane Av 19th S Bam Line Rd Base Line Rd Fwthin Bl I Foothill Bl Ano.RI Mow RI LEGEND 6(h Sf LMD 30 Boundary If Cay LIMIM N 6th St O C_ 0 4Ih St 4th St ® 7 m.e:avni•niea n.,.bc„"m°�..p...,, D Z s _ B 1 0 1 Miles A O m°We.°i,.h n. E I aR W Created b,,,Dimeon pkO J wanan;.�«°gym Aag,el za,2601 N C71 Resolution No. 02-105 Page 47 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 3B CUP 99-49 6/6/01 1.51 Ac CUP 00-31 9/19/01 0.98 Ac DR 99-54 3121/01 13.73 Ac DR 99-75 1/17/01 7.88 Ac DR 99-77 7/18/01 26.79 Ac DR 00-08 2/7101 3.96 Ac DR 00-13 2121/01 0.60 Ac DR 00-19 8/1/01 7.76 Ac DR 00-27 6/6/01 8.40 Ac DR 00-32 3/7/01 1.29 Ac DR 00-59 9119/01 16.64 Ac DR 00-66 9119/01 1.61 Ac DR 00-73 6/6/01 6.78 Ac DR 00-76 6120/01 9.71 Ac MDR 00-27 2/21101 1.89 Ac 5 Resolution No. 02-105 CVP 9g-49 Page 48 of 122 EXHIBIT 'A" -2 PARCEL MAP NO. 5808 PMB 6/7-8 CURVEBLE URVE LENGTH RADIUS DELTA PARCEL 3 PARCEL 2 N CII 50.79' 531.71'I 05'28'23" 1 S89'53'00"W 200.11' -1 0 C4 UNE TABLE W I UNE LENGTH BEARING S'LY UNE N'LY 296' i L7 46.36' N35'1?'03"E LOT 5 FOOTHILL FROSTLESS ` I "� L2 42.73' N00'18'48'E CO TR. NO. 2 M.S. 20/34 = N c Z L3 77.32' S89-53'58"W CO I b U 2 r 0 O _ r m m it ri Z r7 }a I � � � I W LLJ 1 I K Im PARCEL A w A 66.329 SO. FT. I I 0 Q I U I1SCALE 1'=60' Z ; 0 l z OCT08ER 2000 1 Y = I w ' `s J O N ` VI m C4 I T 1 cn 1- 'Q�►►L LWO 0 0 i I oy�0 R Cq o a 7.00t' T.P.O.B. No. 5239 r I I ' N89'53'58'E 122.79' - C1 _ P.O.B.I'/ i� L3 'SII( LOT 3 ' NOV 1 3 2000 /- - - � 10R1 A a 1 PREPDA VE) B1". � DAVD R GRA Y, AIC - v 2610-G LAS POSAS ROAD 0456 / - CAMARILLO. CA 93010 605-987-3945 BO5-987-1655 FAX JOB NO. 9904 OCTOBER 2000 SB 573-84 _ 9y L•,t hell /ar Resolution 4 of 122 E G/Jr� /'1! ( Page 49 of 122 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. I STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 cap 00-3/ —F 5a4W LINE ROAD1.01 1 27 Par. 1 Ptir.3 1.10 AC 1.63 AC.)WA t 26 p�� v ma2w 100.67AC.MA) Par.2e i 7.23 AC a W � ti a- Ah .STREET TREES 2. EA. STREET LIGHT ! EA. CITY OF RANCHO CUCAMONGA NORrII COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA GUPQO-.3� Resolution No. 02-105 Page 50 of 122 EXHIBIT"A-2" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 38 STREET LIGHTING MAINTENANCE DISTRICT NO'S. 1 AND 6 i 6TH I N PARK I E T 1 NO SCALE 4TH INDICATES PARKWAY LOCATIONS OF PROPOSED STREET TREES(62 TOTAL AND EXISTING STREETLIGHTS(2 EA.-5600 LUMEN LUMEN) �t CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO DR 94-50. STATE OF CALIFORNIA EXHIBIT"A-2" 7 QR �� Resolution No. 02-105 VICINITY MAP Page 51 of 122 NO SCALE -; $IROPOSED aTtE y < O JERSEJ BLVD w W j� 6 MSTREET O - 4 TH STREET PLAN SAN BERN NO TO FRWY NORTH �- CITY OF RANCHO CUCAMONGA r ; COUNTY OF SAN BERNARDINO �. STATE OF CALIFORNIA ��� Resolution No. 02-105 Page 52 of 122 DR 9R-?7 VICINITY MAP osEo nit Q 6 TW STREET TH STREET 4 TW STREET Y NORTH CITY OF RANCHO CUCAMONGA 7� 00-08 VICINITY MAP Resolution No. 02-105 Page 53 of 122 J6L 41 00110 '1�Mp RALE W CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO .'� STATE OF CALIFORNIA Resolution No. 02-105 EXHIBIT"A"— Z Page 54 of 122 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 001 � V 5` i ♦�r ♦. ♦. ♦ wr mss. a r s I : r For O 0 Ps P" POu POs Y 1s n �s is u urrm s . I ''�♦rx w ♦rt I wr � �� O , ` Iri ♦ I ' ® 'Y •�y ♦moi �1 POc pft W 10 10 !! 38 1 I 37 POR' I to ♦rr R1a� POs I I 3M� ♦ �aP r YO POc I POO Pax POR ® WW IvaN PP>t 32 .y 33 ��1 34 v B RK1 __1�2fflLf I ( POO ♦r ♦re ♦!e OOfO ! Pas x — — moo • v , 1 __ Grxa3L_ GO .. �a CITY OF RANCHO CUCAMONGA NORTH COUNTY OF SAN BERNARDINO ¢TATR mw rAi.IFORNIA DR. VD-13 Resolution No. 02-105 Page 55 of 122 _ _j – – JERSEY BOULEVARD - - cssto - - - - - - - - -- — — — — ------------ — i66KV, E, T � I srrErA � i i a title; �o✓` -!^ CITY OF RANCI-10 CM%A,IONGA s DR 00— 19 gl " ��� ' ,' ENGINEERING DIVISION g�_ VICINITY IAP N page nn Resolution No. 02-105 Page 56 of 122 EXHIBIT "A-2" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO 3B STREET LIGHTING MAINTENANCE DISTRICT NO'S. I AND 6 A _ri - J ~ ® ®ca e oo•z -) Ci= ®® ® ® rTTTTTI-1 (-r.T,,,-rn-rrPTTrMkB-r North [nrts� Indicates proposed streetlights(6 Ea.- 16,000 Lumens) City of Rancho Cucamonga County of San Bernardino State of California EXHIBIT "A-2" Resolution No. 02-105 Page 57 of 122 N� 288 Sr .25TH JERSEYM M e Z+ni sr � PRCt1ECT LOC4710N scRRA 977! sr ACACIA sr 77HSr e � B7NSr title; CITY Of RANCUO CllGU%-TONGA ^ OR 00 off~ Z � � ENGINEERING DIVISION VICINITY MIAP page 1977 Resolution No. 02-105 Page 58 of 122 EXHISIT'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO.3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 - +4z 1 . ch ,NX I I I Ibm \� ` I I o of F I a N mI v j LEGEND FZ2 m �� 9 K 5a00� L HPSV. i d DsibramT I 9500LHPJV m v d i I a-j of v .<W 1% t9 I PARCH a m i .A. + oa sp}° • a R a I - — T-----= )� CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO DR QO 5 g STATE OF CALIFORNIA - 6g 6HEET fl-Z Resolution No. 02-105 Page 59 of 122 EXHIBIT"A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B YSTREET LIGHTING MAINTENANCE DISTRICT NOS. I.AND 6 LEGEND i NEW 9500L STREET LIGHT NEW 5800L STREET L.IQHT ul F- 1.4 DR00 - � � G71 STREET @'� wPARCE1. O w lb I- I W � x �d 39 : w cc 4 Ak U I CITY OF RANCHO CUCAMONGA NORTH COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA DROO-6r' SHEET A-2 I-19 Resolution No. 02-105 Page 60 of 122 EXHIBIT"A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO,3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 i LEGEND •-- C NEW 5800L 5TREET L]GHl`_ I CC 4 W � v � oLU � r-I EX !' B %<O 4 r1 39 DR 00-73 W, W Q I //�� I 'J 1 � d m 4 AL CITY OF RANCHO CUCAMONGA NORTH COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA ORyD 7�1g Resolution No. 02-105 Page 61 of 122 EXHIBIT"A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. I I STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 2 A ,8 zf/9 Lj POR. LOT 14- W I Ln DR 00-76 4 U p Z La Oft G TN 5TffEET LEGEND d--j� NEW 9500 L 5T. LIGHT . ;! rt _ CITY OF RANCHO CUCAMONGA NORTH COUNTY OF SAN BERNARDINO DR 00 76 STATE OF CALIFORNIA „� Resolution No. 02-105 Page 62 of 122 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO.3B STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 W% 00-27 .4i?iPo �POUTE SITE W k1l Q W o Q Q o j � ✓EiPS�r � � BLVD. _ ST/PEET L/Gif�T 2 E�� i CITY OF RANCHO CUCAMONGA NORTH COUNTY OF SAN BERNARDINO Resolution No. 02-105 Page 63 of 122 r Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 4 (Terra Vista Planned Community) No. 24953 j! Exp �I oS sT�r 0 r cA�,� ellm- Approved: William J. O'Neil, P ngineer Resolution No. 02-105 Page 64 of 122 TABLE OF CONTENTS Fiscal Year 2002/03 ..................................................................... 1 Description of Facilities for LMD #4 ............................................. 1 LMD #4 Proposed Budget............................................................ 1 District Capital Improvements ...................................................... 3 . Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 65 of 122 Fiscal Year 02/03 The FY 02/03 Annual Report for Landscape Maintenance District No. 4 (Terra Vista Planned Community), is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972). Description of Facilities for LMD #4 Landscape Maintenance District No. 4 (LMD #4) represents landscape sites throughout the Terra Vista. Planned Community. These sites are considered to be associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in Terra Vista that are maintained by the district consist of parkways, median islands, street trees, paseos and parks. The 36.23 acres of park consist of Coyote Canyon Park, Milliken Park, West Greenway Park, Spruce Park and Mountain View Park. The breakdown of maintained areas is as follows: The breakdown of maintained areas is as follows: 2002/03 Ground Cover and Shrubs 9.57 Turf 6.27 Parks 36.23 Total Area in LMD#4 52.07 Acres Ground cover, shrubs and turf areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company. Parks are maintained by the City's Park Maintenance Crews. LMD #4 Proposed Budget The majority of the budgeted costs for LMD #4 are for direct maintenance of turf, ground cover and shrubs and the maintenance of the parks. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD#4 are as follows: 1 Resolution No. 02-105 Page 66 of 122 Facilities $14,620.00 Vehicle Maintenance and Operations $28,980.00 Equipment Maintenance $18,100.00 Emergency&Routine Vehicle Equipment Rental $1,000.00 Utilities Water Utilities $131,000.00 Telephone Utilities $2,940.00 Electric Utilities $25,410.00 Contract Services Parkway&Median Maintenance $291,150.00 Park Landscape Maintenance $51,500.00 Tree Maintenance $13,200.00 CCWD ManditoryAnnual Backflow Cert. $1,700.00 Contract Services-Facilities $16,000.00 Subtotal Operations $653,440.00 Capital Expenditures Outlay/Building Improvements $4,000.00 Outlay/Equipment $9,450.00 Subtotal Capital Expenditures $13,450.00 Assessment Administration and General Overhead $125,470.00 Total LMD#4 Expenditure Budget $1,625,640.00 Less Prior Year District Carryover $259,340.00 Assessment Revenue Required $1,366,300.00 2 Resolution No. 02-105 Page 67 of 122 District Capital Improvements Capital equipment outlay consists of (2) replacement Calsense controllers and miscellaneous small equipment. Capital building improvement outlay consists of the replacement of electrical equipment at Milliken Park. There are no capital improvement project, capital vehicle or capital computer equipment outlays for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.) not be increased in fiscal year 2002/03. The following table summarizes the assessment rate for the district: #of of Physical Unit Physical Assessment Assessment Rate Per Land Use Type Units Unit Units Assessment Unit Revenue Single Family Parcel 2652 1 2652 $252.50 $669,630.00 Multi-Family Unit 2769 1 2769 $222.00 $614,718.00 Commercial Acre 213.99 1 213.99 $382.99 $81,956.03 Total $1,366,304.03 3 Resolution No. 02-105 Page 68 of 122 Appendix 4 Landscape Maintenance District 4 a Q a $ s x a U I < S S 2 F 1 Q Hillsitla Rtl Wilson Av F x g Banyan S p m u O Highland Av 18th S Base Lina Rd_ Base Line Rd Foothill BI - - Foothill BI Arrow Rt Arrow Rt B(h SI LEGEND i O LIAD 6 Boundary E Wry clry Limi6 N j 6th St 0 C ® 0 4th St IM SI . (� Z ".,.. ;.;, p••Hw„ € :� 1 0 1 Miles CD , 0 CD . p..�ii.crye Createtl by Chis Sopko v....... rv.�m:✓° G.i.S.Divbion N CII0 August 28.2001 I Resolution No. 02-105 Page 70 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 4 DR 00-46 7/18/01 2.41 Ac PM 15349 7/18/01 9.33 Ac TR 15174 11/21/01 180 SF TR 15492 9/19/01 139 SF TR 16001 3/21/01 358 MF 5 Resolution No. 02-105 Page 71 of 122 OR T i E wrnNueLw i F1 Yo StAl.f CITY OF RANCHO CUCAMONGA pp�Lt STAFF R�PQ&T VY ENGnmmmG Drm0N E,RHIBIT: ?y �i . I i 1 Resolution No. 02-105 Page 72 of 122 EXHIBIT"A"- 'p ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 ,,rte cK�(c; R OJEC SITE l � . -� FOOTHILL BOULEVARD SI�FET TJe�`S 39 E,4. CITY OF RANCHO CUCAMONGA NORTH G COUNTY OF SAN BERNARDINO pM 14.149. w.�. . rww n"e /� . . ■.DAawf■ Resolution No. 02-105 Page 73 of 122 -M ISI-74 VICINITY MAP BASE LINE ROAD v h � 3tv Il ERA �S7q W z Q W A W VIEW � PROWCT SITE W Iby � SSRE i GNB j W W � � FOOTHILL BOU ARD CITY OF RANCHO CUCAMONGA g2 Resolution No. 02-105 Page 74 of 122 VICINITY MAP eASE Ura NOAo- - l J W A A W 3 ■ w mozzT rarm I PGM ►oon+aL CITY OF RANCHO CUCAMOHGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA �� Resolution No. 02-105 Page 75 of 122 EXHIBIT"A-2" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NO'S. 1 AND 4 i \ J. � E - a w Msvan anmtsTE 6 " J NO SCALE LEGEND INDICATES PARKWAY LOCATIONS OF PROPOSED STREET TREES(134 TOTAL)AND EXISTING STREETLIGHTS(9 EA.-5800 LUMEN AND 11 EA.-9500 LUMEN) CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA EXHIBIT"A-2" /k/ Resolution No. 02-105 Page 76 of 122 v Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 5 (Tot Lot) x� )O h fry 3 No. 24953 . up 31 05 E� Approved: William J. O'Neil, Ci ngineer Resolution No. 02-105 Page 77 of 122 TABLE OF CONTENTS FiscalYear 2002/03 ..................................................................... 1. Description of Facilities for LMD #5 ............................................. 1 LMD #5 Proposed Budget............................................................ 1 District Capital Improvements ...................................................... 3 Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 78 of 122 Fiscal Year 02/03 The FY 2002/03 Annual Report for Landscape Maintenance District No. 5 (Tot Lot) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #5 Landscape Maintenance District No. 5 (LMD #5) represents a landscaped tot lot, located on the southwest corner of Andover.Place and Bedford Drive. This site is associated with a group of 44 single family parcels which all have a common usage of the tot lot such that any benefit derived from the landscaping can be directly attributed to those particular parcels. Because of this, assessment required for this district is charged to those specific parcels. The breakdown of maintained areas is as follows: 2002/03 Ground Cover and Shrubs 0.03 Turf 0.02 Total Area in LMD#5 0.05 Acres A private landscape maintenance company maintains the ground cover and shrub areas under contract. LMD #5 Proposed Budget The majority of the budgeted costs for LMD #5 are for the direct maintenance of ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD#5 are as follows: 1 Resolution No. 02-105 Page 79 of 122 Operations Maintenance and Operations Landscaping $300.00 Vehicle Maintenance and Operations $70.00 Utilities Water Utilities $540.00 Electric Utilities $260.00 Contract Services Landscape Maintenance $1,800.00 Subtotal Operations $2,970.00 Assessment Administration and General Overhead $890.00 Total LMD#5 Expenditure Budget $3,860.00 Prior Year Deficit Recovery $1,120.00 Assessment Revenue Required $4,980.00 — — District Capital Improvements There are no capital improvement project, capital building improvement, capital vehicle, capital equipment or capital computer equipment outlays for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.) remain at$113.29 for the fiscal year 2002/03. The following table summarizes the assessment rate for the district: #of #of Rate per Physical Unit Physical Assessment Assessment Assessment Land Use Type Units Unit Factor Units Unit Revenue Single Family Parcel 44 1 44 $113.29 $4,984.76 2 Resolution No. 02-105 Page 80 of 122 Appendix 4 Landscape Maintenance District 5 c F i w Ralsroe R C Wilson Av A 2 Banyan 5 m m U r m Hi9hlanEAv 19m Base Line Rd Base Line Rd Foothill Bl Foofhlll Bl Avow Rf A•row Rt 8th st LEGEND e 8 O LMD 5 Bcwdary �] City Umle N O C 4fh 5t 4fh St O 7 g8 (p OD 0 1 0 i Miles O N wan.+e nn::m�.mmw�waw.'*I.ura a.nw CreaG.1 D S. Chris Bopko G.I. Division N O aqust za,zaoi N U1 Y'. Resolution No. 02-105 Page 82 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 5 No annexations 4 Resolution No. 02-105 Page 83 of 122 •,1 i sa ry Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 6. (Caryn Planned Community) 0S y�F fl No. 24953 r la-3i-0s i sTq?E flA'� Approved: '� -� 3,_n CAF William J. O'Neil,C' Engineer Resolution No. 02-105 Page 84 of 122 TABLE OF CONTENTS FiscalYear 2002/03 ..................................................................... 1 Description of Facilities for LMD #6 ..................................I........... 1 LMD #6 Proposed Budget............................................................ 1 District Capital Improvements ...................................................... 3 Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 85 of 122 Fiscal Year 02/03 The FY 02/03 Annual Report for Landscape Maintenance District No. 6 (Caryn Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD#6 Landscape Maintenance District No. 6 (LIVID #6) represents landscape sites throughout the Caryn Planned Community. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands, paseos, street trees, and community trails. The breakdown of maintained areas is as follows: 2002/03 Ground Cover and Shrubs 19.53 Turf 4.25 Community Trails 1.50 Total Area 25.28 Acres The ground cover, shrubs and turf areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company while the community trails are maintained by the City's Trails and Application Crew. LMD #6 Proposed Budget The majority of the budgeted costs for LIVID #6 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the Community Trails within the district. The projected costs to operate and maintain LIVID#6 are as follows: Resolution No. 02-105 Page 86 of 122 Personnel Regular Payroll $14,140.00 Fringe Benefits $5,230.00 Subtotal Personnel $19,370.00 Operations Maintenance and Operations Landscaping $13,190.00 Vehicle Maintenance and Operations $2,480.00 Emergency&Routine Vehicle Equipment Rental $100.00 Equipment Maintenance $270.00 Utilities Water Utilities $81,800.00 Electric Utilities $5,200.00 Contract Services Parkway&Median Landscape Maintenance $251,630.00 Tree Maintenance $25,200.00 Subtotal Operations $379,870.00 Assessment Administration and General Overhead $32,480.00 Total LMD#6 Expenditure Budget $431,720.00 Less Prior Year District Carryover $117,330.00 Assessment Revenue Required $314,390.00 District Capital Improvements LMD #6 There are no capital improvement project,capital building improvement, capital vehicle, capital equipment or capital computer equipment outlays for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.) remain at$246.97 for the fiscal year 2002/03. The following table summarizes the assessment rate for the district: #of #Of Rate per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Unit Factor Units Unit Revenue Single Family Parcel 1273 1.0 1273 $246.97 $314,392.81 Resolution No. 02-105 Page 87 of 122 Appendix Landscape Maintenance District 6 a F i w Hillside Rd ¢' WIsen Av A. 2 BanyanS m C1 Hyhland Av 19th S base Line Rd Base Line Rd Foothill BI FoofhNl BI Mow RI Nrow R! LEGEND &h St LMO 66ouedary E V/� I 5°• w' 1 Cab L,..B CD j h Sf N O 4h St Ilh Sf ® O er.en�N.oi'r'aw.mc...mwo.,.>...m... m � � N Z t Miles OD O 0 O N Created ld.Chns Bopkd M t coa a G.i.s.oiw " N O ro M •:�a�i ,ri W u Au9�128 2001 N U7 Resolution No. 02-105 Page 89 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 6 TR 15866 6/20/2001 24 SF Resolution No. 02-105 Page 90 of 122 "[Fi ISBtiot'o EXHIBIT "A-2" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO 6 STREET LIGHTING MAINTENANCE DISTRICT NO'S. 1 AND 5 c q x to a O! t W � 17 W 0] 'a .. OS 3 at 96107: O • o A ` Y ✓� 37 2 I � n i N `{1` U �wrmY ., ROUTE 30 OFFRAAfp North LEGEND OA 10 new 5800 Lumen streetlights proposed ® 20,000 Sq.Ft. of non-turf landscaping proposed. © 113 new parkway street trees are proposed City of Rancho Cucamonga County of San Bernardino State of California EXHIBIT "A-2" ( i 74, Resolution No. 02-105 Page 91 of 122 i Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 7 (North Etiwanda) 3 No. 24953 Exp Ja 31 05 � slgTFor cm, I,P Approved: t .l- Cf t l ? 11 William J. O'Neil, c' ngineer Resolution No. 02-105 Page 92 of 122 TABLE OF CONTENTS Fiscal Year 2002/03 ..................................................................... 1 Description of Facilities for LMD #7 ............................................. 1 LMD #7 Proposed Budget............................................................ 1 District Capital Improvements ...................................................... 3 Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 93 of 122 Fiscal Year 02/03 The FY 02/03 Annual Report for Landscape Maintenance District No. 7 (North Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972). Description of Facilities for LMD #7 Landscape Maintenance District No. 7 (LMD #7) represents landscape sites throughout the Etiwanda North Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands, paseos, street trees, community trails and Etiwanda Creek Park. The breakdown of maintained areas is as follows: 2002//03 Ground Cover and Shrubs 19.48 Turf 3.03 Parks 12.00 Community Trails 6.59 Total Area 41.10 Acres LMD #7 Proposed Budget The budgeted costs for LMD #7 are for direct maintenance of turf, ground cover, shrubs and the park. These functions, except for Etiwanda Creek Park and certain irrigation system repair and testing, are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the Community Trails. Etiwanda Creek Park is maintained by the City's Park Maintenance Crew. The projected costs to operate and maintain LMD#7 are as follows: Resolution No. 02-105 Page 94 of 122 Personnel Regular Payroll 108,980.00 Part-time Salaries 7,500.00 Fringe Benefits 40,470.00 Subtotal Personnel $156,950.00 Operations Maintenance and Operations Landscaping $24,070.00 Trees $3,000.00 Parks $13,100.00 Facilities $4,000.00 Vehicle Maintenance and Operations $3,620.00 Emergency&Routine Vehicle Equipment Rental $500.00 Equipment Maintenance $610.00 Utilities Water Utilities $49,000.00 Telephone Utilities $3,150.00 Electric Utilities $17,100.00 Contract Services Parkway& Median Landscape Maintenance $250,530.00 CCWD Manditory Annual Backflow Cert. $3,500.00 Tree Maintenance $13,100.00 Parks $10,000.00 Facilities $5,000.00 Subtotal Operations $400,280.00 Assessment Administration and General Overhead $44,40�0 Total LMD#7 Expenditure Budget $610,630.00 Prior Year District Carryover $161,110.00 Assessment Revenue Required 0.00 Resolution No. 02-105 Page 95 of 122 District Capital Improvements There are no capital improvement project, capital building improvement, capital vehicle, capital equipment or capital computer equipment outlays for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.) remain at$307.05 for the fiscal year 2002103. The following table summarizes the assessment rate for the district: #of #of Rate per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Family Parcel 1454 1.00 1454 $307.05 $446,450.70 . Commnnd Acre 5 2.00 10 $307.05 $3,070.50 Total $449,521.20 Resolution No. 02-105 Page 96 of 122 Appendix Landscape Maintenance District 7 a s $ Q C W Hillside Rd a' Wilson Av A Banyan sf � u Highland Ay 19th s Base Line Rd Base Line Rd FWthlll BI FaPMill BI Mow Rt Arrow Rt LEGEND elh St O LMo]Boundary A N City Limit W j 6th St W C ® •.aawarom.w.�ub"p"i.,m.imp.a.u, 41hh sf 4th st tCID Z o K°, n,. dm.�n". ovnwTroc�.mmc• m m p _ em �"•°•ry�„r i � � 0.9 0 0.9 Miles v O to iGnw.e”cMm'e'a Gea[atl bY.Uns BPPko —r• .a Y i.s..o ell dN �."a„"° "° APeust ze.2001 Resolution No. 02-105 Page 98 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 7 No annexations Resolution No. 02-105 Page 99 of 122 S � . E Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 8 (South Etiwanda) sP °� No. 24953 UP � s?grE CAI: Approved: William J. O'Neil, Cityr'ngineer Resolution No. 02-105 Page 100 of 122 TABLE OF CONTENTS FiscalYear 2002/03 ...................................................................... 1 Description of Facilities for LMD #8 ............................................. 1 LMD #8 Proposed Budget............................................................ 1 District Capital Improvements ...................................................... 3 Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 101 of 122 Fiscal Year 02/03 The FY 02/03 Annual Report for Landscape Maintenance District No. 8 (South Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #8 Landscape Maintenance District No. 8 (LMD #8) represents landscape sites throughout the Etiwanda South Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands, paseos, street trees and community trails. The breakdown of maintained are as is as follows: 2002/03 Ground Cover and Shrubs 0.77 Turf 0.14 Total Area 0.91 Acres LMD #8 Proposed Budget The budgeted costs for LMD #8 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing, are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD#8 are as follows: Resolution No. 02-105 Page 102 of 122 Operations Maintenance and Operations Landscaping $2,080.00 Vehicle Maintenance and Operations $1,400.00 Utilities Water Utilities $3,230.00 Telephone Utilities $530.00 Electric Utilities $420.00 Contract Services Parkway& Median Landscape Maintenance $12,780.00 Subtotal Operations $20,440.00 Assessment Administration and General Overhead $2,810.00 Total LMD#8 Expenditure Budget $23,250.00 Prior Year District Carryover $80.00 Assessment Revenue Required $23,170.00 District Capital Improvements There are no capital improvement project, capital building improvement, capital vehicle, capital equipment or capital computer equipment outlays for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.) remain at$151.45 for the fiscal year 2002103. The following table summarizes the assessment rate for the district: #of #of Rate per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Unit Factor Units Unit Revenue Single Family Parcel 153 1.0 153 $151.45 $23,171.85 Resolution No. 02-105 Page 103 of 122 Appendix Landscape Maintenance District 8 U S d i I I Q w HWSIdv Rd $ Wilson Av A x a Banyan S my U r o Highland Av 191h S Base Line Rd Base Line Rtl Foothill BI Foothill BI Amo.Rt Nrow Rt LEGEND B1h Sl WD B Bounclary E ¢' Ce S° K ry Gly Umits y 6th St W C u�r.dwm•rd;l..daa. 4th St 416 St ® N O O 1 0 1 Miles 'A O a-.pTM cna'n'.'Mn', Geared OY Chns Bopko .e.,..,.w,a...., c.1.S.Bwmwe N O •,a'i"we,ui m Agwf 28.2001 NC11 Resolution No. 02-105 Page 105 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 8 No annexations Resolution No. 02-105 Page 106 of 122 i Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 9 (Lower Etiwanda) TSS 3 Na. 24953 . slgrf�car,��`�• f Approved: � C, ` William J. O'Neil,LCIty Engineer Resolution No. 02-105 Page 107 of 122 TABLE OF CONTENTS FiscalYear 2002/03 ...................................................................... 1 Description of Facilities for LMD #9 ............................................. 1 LMD #9 Proposed Budget............................................................ 1 District Capital Improvements ...................................................... 3 Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 108 of 122 Fiscal Year 02/03 The FY 02/03 Annual Report for Landscape Maintenance District No. 9 (Lower Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California(Landscape and Light Act of 1972). Description of Facilities for LMD #9 Landscape Maintenance District No. 9 (LIVID #9) represents landscape sites throughout the Lower Etiwanda Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands and street trees. The breakdown of maintained are as is as follows: 2002/03 Ground Cover, Shrubs and Turf 1.36 Total Area 1.36 Acres LMD #9 Proposed Budget The budgeted costs for LIVID #9 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LIVID#9 are as follows: Resolution No. 02-105 Page 109 of 122 Personnel Part-time Salaries $1,000.00 Subtotal Personnel $1,000.00 Operations Maintenance and Operations Landscaping $7,150.00 Facilities $2,000.00 Emergency& Routine Vehicle Equipment Rental $200.00 Utilities Water Utilities $5,440.00 Electric Utilities $780.00 Contract Services Parkway& Median Landscape Maintenance $24,750.00 Tree Maintenance $2,050.00 Facilities $4,000.00 Subtotal Operations $46,370.00 Capital Expenditures Outlay/Vehicles $10,650.00 Outlay/Computer $630.00 Subtotal Capital Expenditures $11,280.00 Reserve for Capital Maintenance and Improvements $84,810.00 Assessment Administration and General Overhead $12,910.00 Total LMD#8 Expenditure Budget $156,370.00 Assessment Revenue Required $156,370.00 District Capital Improvements Capital vehicle outlay consists of a portion of a stakebed crew-cab truck. Capital computer equipment outlay consists of an HP DeskJet 1220 c/ps printer. There are no capital improvement project, capital building improvement or capital equipment outlays for this fiscal year. Resolution No. 02-105 Page 110 of 122 Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.) remain at$375.91 for the fiscal year 2002/03. The following table summarizes the assessment rate for the district: #of #of Rate per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Unit Factor Units Unit Revenue Single Family Parcel 416 1.0 416 $375.91 $156,378.56 Resolution No. 02-105 Page 111 of 122 Appendix Landscape Maintenance District 9 = s Q 1 `w Hillside Rd Q' Wilson Av 2 Banyan S � m U Highland Av 19th SI Base Line RE Base Line Rd Foothill Bl Foothill Bl Arrow Rt Amo.RI LEGEND 8th Sf < ¢ O LM09BounGary 12, f-Tt¢E ry City Limits N j 6th St W C d HnA.".ne a.*rocnQan°.°Kroiii1i4c.�.m 4th St sin St CD qin Q Q Q Q Q Q Q j Z a 0 gy."a ae,~:,." —1q. 1 0 1 Miles N � Created by.Chile a,.n ao -ta evn;.o.mw..er G.i.S.Bivisioe N O N,:":mow ."�di�i�ri„e•.:.°a�,"��;�a,.w Awust za.2001 N N Resolution No. 02-105 Page 113 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 9 TR 16105 4/18/01 147 SF E" '" - /A,Yir ~_�~ Resolution No. 02-105 ASSESSMENT DIAGRAM Page 114 of 122 LANDSCAPE MAINTENANCE DISTRICT NO.9 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 8 6*45E [/NE AO 77PACT /6/05 j SE SHE T I / [C.C.W.D. SIT I 1 75 4 73 72 7 70 69 667 1 15 14 13 76 12 66 17 11 1 I 77 .65 18 10 I / 8 7 7 60 6 626 64. 19 9 1 99 59 40 39 20 a 1 58 41 38 21 7 96 Jp3,p2 95 79 57 42 37 22 5 I 94 - 56 43 3 3 104 93 81 55 44 35 24 4 1 j45 34 25 3 r �6 92 82 54 ;01 0 91 83 53 46 33 6 2 I 90 84 52 47 32 1 51 48 31 28 89 87 65 50 49 30 29 147 j� 146 145 N N N H n n n n n n n n g < 144 I I � I mat INMY 64 led 64 , M/LLE AVE - ,,,,ov*V-fay.~xc+veAAfA � CITY OF RANCHO CUCAMONGA NORTH COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA f � Resolution No. 02-105 Page 115 of 122 i b L O 1 Annual Engineer's Report Fiscal Year 2002/2003 City of Rancho Cucamonga Landscape Maintenance District No. 10 (Rancho Etiwanda) No No. 24953 31os t Er9TE QE CAIII iRFa Approved: t C William J. O'Neil, i ngmeer Resolution No. 02-105 Page 116 of 122 TABLE OF CONTENTS Fiscal Year 2002/2003 ................................................................. 1 Description of Facilities for LMD #10 ........................................... 1 LMD #10 Proposed Budget.......................................................... 1 District Capital Improvements ...................................................... 3 Assessment Rate Calculation ..................................................... 3 Appendix ...................................................................................... 4 Resolution No. 02-105 Page 117 of 122 Fiscal Year 02/03 The FY 02/03 Annual Report for Landscape Maintenance District No. 10 (Rancho Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972). Description of Facilities for LMD #10 Landscape Maintenance District No. 10 (LMD #10) represents landscape sites throughout the Rancho Etiwanda Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this,assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands, street trees and a neighborhood park. The breakdown of maintained areas is as follows: 2002/03 Ground Cover, Shrubs and Turf 5.61 Parks 10.40 Total Area 10.40 Acres Ground cover, shrubs and turf areas that make up parkways, median islands and paseos are maintained under contract by a private landscape maintenance company. Parks are maintained by the City's Park Maintenance Crews. LMD #9 Proposed Budget The budgeted costs for LMD #10 are for direct maintenance of turf, ground cover, shrubs and the neighborhood park. These functions, along with tree maintenance and certain irrigation system repair and testing, are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The Projected costs to operate and maintain LMD #10 are as follows: Resolution No. 02-105 Page 118 of 122 Personnel Over Time $1,000.00 Part-time Salaries $6,000.00 Subtotal Personnel $7,000.00 Operations Maintenance and Operations Landscaping $16,000.00 Parks $3,000.00 Facilities $4,000.00 Emergency& Routine Vehicle Equipment Rental $1,000.00 Equipment Maintenance $2,000.00 Utilities Water Utilities $36,810.00 Electric Utilities $10,670.00 Contract Services Parkway& Median Landscape Maintenance $6,000.00 Facilities $9,000.00 Tree Maintenance $2,250.00 Subtotal Operations $90,730.00 Capital Expenditures Outlay/Vehicles $24,850.00 Subtotal Capital Expenditures $24,850.00 Reserve for Capital Maintenance and Improvements $57,140.00 Total LMD 98 Expenditure Budget $179,720.00 Assessment Revenue Required $179,720.00 Resolution No. 02-105 Page 119 of 122 District Capital Improvements Capital vehicle outlay consists of a portion of a staked crew-cab truck. There are no capital improvement project, capital building improvement, capital equipment or capital computer equipment outlays for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit(A.U.)remain at$597.09 for the fiscal year 2002/03. The following table summarizes the assessment rate for the district: #of #of Rate per Unit Physical Assessment Assessment Assessment Land Use Type Units Unit Factor Units Unit Revenue Single Family Parcel 0 1.00 0 $597.09 $0.00 Developer's Initial Deposit $179,724.09 Total $179,724.09 Resolution No. 02-105 Page 120 of 122 Appendix Landscape Maintenance District 1 ` i a W HOWd.R < Av Beryen HIOWd Av 19th u 0 Bess lore R I Bam Llrie RO k,omm sr rmnur e1 Arrow Rt Arrow R! LEGEND em uno 9 emwrem yN ctyum" N u ost W 0 a.mV.m.ey.vymwrnwmr.m.r.t.r`a. ® tO 0 ar+.d�a oaawrba...�.. wm.. qh SY> Nh St N Z 1 Miles N O IMinh+.Npn.'n M>M1�tY1b a.a 0 Vary,umawb.+mW.e+.s.a GleeleE p.L B.Oivbbtry:Dwisb pYn N Gm.H fr M....Pv�i�.yw.Y�arl.iP'4� n wemnnm n.m•.m..io...mrn.Y 9eptem0er Y5,200t �a..m.ae.r...wre-rv.u.bb.m.�.naa.a N O N U7 Resolution No. 02-105 Page 122 of 122 Calendar Year 2001 Annexations Landscape Maintenance District No. 10 No annexations