Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout95-070 - ResolutionsRESOLUTION NO. 95-070
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND
COLLECT ASSESSMENTS WITHIN STREET LIGHTING
MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8
PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF
1972.
WHEREAS, the City Council of the City of Rancho Cucamonga did on the 19th day
of April, 1995, adopt its Resolution of Interition No. 95-060 to order the therein described work in
connection with the Street Lighting Maintenance Districts Nos. 1, 2, 3, 4, 5, 6, 7 and 8 which
Resolution of Intention No. 95 -060 was duly and legally published in the time, form and manner as
required by law, shown by the affidavit of Publication of said Resolution of Intention on file in the
Office of the City Clerk; and
WHEREAS, any new street lights in areas to be maintained by the District, will
become part of the active work program at such time as these new areas are annexed into the District.
The normal process will be the dedication of the areas to the City, at which time a sufficient
non-refundable deposit will be made by the developer to the City. This deposit will provide for costs
of energizing and six months of ordinary and usual maintenance, operation and servicing of the street
lights in each development at the time of initial operation of the lighting system. The costs will be
based on the number and type of street lights and based on Southern California Edison Company's
rate for street lights. Immediately upon energization of the street lights, those street lights will
become a part of the work program of the district.
WHEREAS, said City Council having duly received and considered evidence, oral
and documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity
for the contemplation work and the benefits to be derived therefrom and said City Council having
now acquired jurisdiction to order the proposed work.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does
hereby resolve as follows:
SECTION 1: That the public interest and convenience requires the levy and
collection of assessments within the Street Lighting Maintenance Districts Nos. 1, 2, 3, 4, 5, 6, 7 and
8 for the Fiscal Year 1995/96, and said City Council hereby orders that the work, as set forth and
described in said Resolution of Intention No. 95-060, be done and made; and
SECTION 2: Be if further resolved that the report filed by the Engineer is hereby
finally approved; and
SECTION 3: Be it finally resolved that the assessments for Fiscal Year 1995/96
method of assessment in the Engineer's Report are hereby approved.
Resolution No. 95-070
Page 2
PASSED, APPROVED, AND ADOPTED this 3rd day of May, 1995.
AYES: Alexander, Biane, Curatalo, Gutierrez, Williams
NOES: None
ATTEST:
ABSENT: None
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
3rd day of May, 1995.
Executed this 4th day of May, 1995, at Rancho Cucamonga, Califomia.
C, City Clerk
Resolution No. 95-070
Page 3
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
STREET LIGHT DISTRICT NO. 1
(ARTERIAL STREETS)
Fiscal Year 1995/96
Approved:,~
William J. O'Ne~ City Engineer
Resolution No. 95-070
Page 4
City of Rancho Cucamonga
Annual Engineer's Report
Street Light Maintenance District No. 1
(Arterial Streets)
Fiscal Year 95/96
The FY 95/96 annual report for Street Light Maintenance District No. 1 (Arterial) is prepared in
compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways
Code, State of California (Landscape and Lighting Act of 1972).
Background:
Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation
of street lights and traffic signals located on arterial streets throughout the City. The facilities within
this district, being located on arterial streets, have been determined to benefit the City as a whole on
an equal basis and as such those costs associated with the maintenance and/or installation of the
facilities is assigned to this City-wide district.
The sites maintained by the district consist of street lights on arterial streets and traffic signals on
arterial streets within the rights-of-way or designated easements of streets dedicated to the City.
Typically, street lights are installed by private development as a condition of a development project's
approval. Traffic signals can be installed by development or as a City capital improvement project.
Historically, the installation of street lights and traffic signals has not been funded with Street Light
District funds, however, this is permitted under the Landscape and Lighting Act of 1972.
Any new street lights in areas to be maintained by the District, will become part of the active work
program at such time as these new areas are annexed into the District. The normal process will be
the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made
by the developer to the City. This deposit will provide for c~sts of energizing and six months of
ordinary and usual maintenance, operation and servicing of the street lights in each development at
the time of initial operation of the lighting system. The costs will be based on the number and type
of street lights and based on Southern California Edison Company~s rate for street lights. Immediately
upon energization of the street lights, those street lights will become a part of the work program of
the district.
Projected Costs:
The majority of the budgeted operating costs for SLD # 1 is for electric utility charges for the street
lights and traffic signals within the district. A tax delinquency amount. is added to arrive at the
Revenue Required to maintain the district. This is a projected amount of delinquency tax payments
which is anticipate to occur during FY 95/96 based upon actual tax receipts. The projected costs to
operate and maintain SLD #1 are as follows:
Resolution No. 95-070
Page 5
Proposed Maintenance Budt, et for 1995/96
Total Personnel
Maintenance and Operations
Contract Services
Traffic Signal Adjustment
General Liability
Electric Utilities
Operations and Capital Subtotal:
Assessment Admimstration and
General Overhead
Tax Delinquency
Subtotal:
Total Revenue Required:
Less: FY94/95 Carryover
Assessment Revenue Required:
$0.00
$17,200.00
$60,000.00
$4,680.00
$269.78O.00
$351,660.00
$121,180.00
$14.339.00
$139,519.00
$487,179.00
<$52.969.00>
$434.210.00
Analysis:
Assessment rates for FY 95/96 are not recommended to be increased.
FY 95/96 Assessment Rate:
For FY 95/96 the rate per assessment umt is $17.77. This is the same rate as FY 94/95.
following itemizes the assesssmem rate for the district:
Umt No. of Unit Rate/
Land Use T_vp_ e Umts Rate Factor A.U. Revenue
Commercial Acre 1,393.04 $17.77 2 $35.54 $49,508.00
Single Family Parcel 16,037.00 $17.77 I $17.77 $284,977.00
Multi-Family Unit 5,612 $17.77 1 $17.77 $99.725.00
Total $434.210..00
The
Resolution No. 95-070
Page 6
STREET LIGHTING DISTRICT NO. 1
ANNEXATION FOR FY 95/96
February 16, 1994
PM 14331 25.04 AC 50.08 A.U.
March 2, 1994
DR 92-11 1 DU 1.00 A.U
June 15, 1994
MDR 94-03 2.65 AC 5.30 A.U
July 20, 1994
CUP 93-17 1.02 AC 2.04 A.U
September 21, 1994
DR 93-20 2.98 AC 5.96 A.U.
November 2, 1994
DR 94-03 3.87 AC 7.74 A.U.
November 2, 1994
DR 94-04 88 DU 88.00 A.U.
November 16, ' 1994
PM 12877 2 DU 2.00 A.U
December 7, 1994
CUP 93-04 3.57 DU 7.14 A.U
December 7, 1994
MDR 94-21 22.09AC 44.18 A.U
December 21, 1994
DR 94-06 18.66 AC 37.32 A.U
January 4, 1995
CUP 94-16 2.15 AC 4.3 A.U
March 1, ' 1995
PM 14635 7.38 AC 14.76 A.U
March 15, 1995
PM 14647 353.35 AC706.7A.U
Resolution No. 95-070
Page 7
Resolution No. 95-070
Page 8
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2
Resolution No. 95-070
Page 9
--XHIFIIT '~'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3
$'TF;IEE-T LIGHTING MAINTENANCE DISTRICT NOS. I AND
~.15 AC,
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA /~£
Resolution No. 95-070
Page 10
EXHIBIT 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3~3
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
C4~A44414/~ IT'Y TAAI{.,,
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
,;
~ STATE OF CALIFORNIA
Resolution No. 95-070
Page 11
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 38
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6
APN Z09-1%4-80
· CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
~___~ ~ STATE OF CALIFORNIA
?3
Resolution No. 95-070
Page 12
F-.,X HIBI T 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
BASE LINE
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
Resolution No. 95-070
Page 13
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE DIST;:IICT NOS. 1 AND 2
PR o~ E
s~'rE
N.T S
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
Resolution No. 95-070
Page 14
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 38
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
/
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
Resolution No. 95-070
Page 15
EXHIBIT 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2
CITY oIIr RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO~/1///£877
STATE OF CALIFORNIA
VICINITY MAP
Resolution No. 95-070
Page 16
APN
210-071
/
APN
0-071.-41
STREET
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
c_UP
73
Resolution No. 95-070
Page 17
0
0
0
©
CITY OF
..ANCH0 CUCAMONGA
ENG~r~G DIVISION
[~:)R 94-'21
ORDERING ANNEXATION
N
~ X bl ! !,,Ir~. ASSESSMENT DIAGRAM
Resolution No. 95-070
Page 18
EXHIIqlT 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
· CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO I
STATE OF CALIFORNIA C~ ~-~'
Resolution No. 95-070
Page 19
VICINITY MAP
//
A.T. & S.F. R/R (METROLINK)
7TH
STREET
PROJECT SITE
9272 HYSSOP DRIVE
APN 229-253-12
FOURTH STREET
CITY OF RANCHO CUCAMONGA
N.T.$.
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
CUP 94-16
Resolution No. 95-070
Page 20
A~SESSMENT "·
DIAGR,,.M
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
· CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
Resolution No. 95-070
Page 21
VICINITY MAP
PROJECT:
APN 209-272-01,04,07 AND 08;
210-081-22 AND 23; 210-082-02,
I 1,17,37,38 AND 39; AND ,
210-361-01 THRU 26
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
P.M. NO. 14647
G.D. GOIr.F COURSl~
D EVE. I .OPMg2qT
Resolution No. 95-070
Page 22
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2
~nw~0 cOUnT ,. ' ~ ~ _
~ J 34 27, 20 < ~ 6 ~ ""~
~ ~ 33 28 19 = 14 5 ~
NOTE:
TRACT 13703 WAS ANNEXED TO DISTRICTS ON
FEBRUARY 20, 1991, PER RESOLUTION NO. 91-046
LEGEND
CITY MAINTAINED AREAS PER RES. 91-046
CITY MAINTAINED AREAS ADDED PER Tills MAP
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
TR. 13703
STATE OF CALIFORNIA AMBER LANE
ADDITION
Resolution No. 95-070
Page 23
'-~.qD$C..tP¢. MAJNT~NANC~ DISTRICT ,qC. ~
~'~,'q~'T, '.;GHTtNG MA]NT~NANC~ ,~ISTRICT ,qCS. '
CITY OF RAMCliO CUCAklONGA
"'~--~~ COUNTY OF' SAN
,~-~ ~ STATE OF CALIFORNIA
Resolution No. 95-070
Page 24
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
STREET LIGHT DISTRICT NO. 2
(LOCAL STREETS)
Fiscal Year 1995/96
Approved:
William J. O'Neil, C~t~y Engineer
Resolution No. 95-070
Fage 25
City of Rancho Cucamonga
Annual Engineer's Report
Street Light Maintenance District No. 2
(Local Streets)
Fiscal Year 95/96
The FY 95/96 annual report for Street Light Maintenance District No. 2 (Local Streets) is prepared
in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways
Code, State of California (Landscape and Lighting Act of 1972).
Background:
Street Light Maintenance District No. 2 (SLD #2) is used to fund the maintenance and/or installation
of street lights and traffic signals located on local street throughout the City but excluding those areas
already in a local maintenance district. Generally this area encompasses the residential area of the
City west of Haven Avenue. It has been determined that the facilities in this district benefit this area
of the City.
The sites maintained by the district consist of street lights on local streets and traffic signals (or a
portion thereof) on local streets generally west of Haven Avenue.
Typically, street lights are installed by private development as a condition of a development project's
approval. Traffic signals can be installed by development or as a City capital improvement project.
Historically, the installation of street lights and traffic signals has not been funded with Street Light
District funds, however, this is permitted under the Landscape and Lighting Act of 1972.
Any new street lights in areas to be maintained by the District, will become part of the active work
program at such time as these new areas are annexed into the District. The normal process will be
the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made
by the developer to the City. This deposit will provide for costs of energizing and six months of
ordinary and usual maintenance, operation and servicing of the street lights in each development at
the time of initial operation of the lighting system. The costs will be based on the number and type
of street lights and based on Southern California Edison Company's rate for street lights. Immediately
upon energization of the street lights, those street lights will become a part of the work program of
the district.
Projected Costs:
The majority of the budgeted operating costs for SLD #2 is for electric utility charges for the street
lights and traffic signals within the district. A tax delinquency amount is added to arrive at the
Revenue Required to maintain the district. This is a projected amount of delinquency tax payments
which is anticipate to occur during FY 95/96 based upon actual tax receipts. The projected costs to
operate and maintain SLD #2 are as follows:
Resolution No. 95-070
Page 26
Proposed Maintenance Budget for 1995/96
Total Personnel
Maintenance and Operations
Contract Services
Traffic Signal Adjustment
General Liability
Electric Utilities
Operations and Capital Subtotal:
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
Total Revenue Required:
Less: FY94/95 Carryover
Assessment Revenue Required:
$0
$0
$0
$2,540.00
$206.030.00
$208,570.00
S47,760.00
$21.230.00
$68,990.00
$277,560.00
<$24.990.00>
$252.570.00
Analysis:
Assessment rates for FY 95/96 are not recommended to be increased over FY 94/95 rates.
FY 95/96 Assessment Rate:
For FY 95/96 the rate per assessment unit is $39.97.
following itemizes the assesssment rate for the district:
This is the same rate as FY 94/95. The
Unit No. of Unit Rate/
Land Use Type Units Rate Factor A.U. Revenue
Commercial Acre 11.55 $39.97 2 $79.94 $920.00
Single Family Parcel 5377.00 $39.97 1 $39.97 $214,918.00
Multi-Family Unit 919 $39.97 I $39.97 $36.732.00
Total $252.570.00
Resolution No. 95-070
Page 27
Resolution No. 95-070
Page 28
STREET LIGHTING DISTRICT #2
ANNEXATIONS FOR FISCAL YEAR 1995/96
March 2, 1994
DR 92-11 1DU-1AU
November 16, 1994
PM12877 2DU-2AU
EXI. IIBIT 'A'
Resolution No. 95-070
Page 29
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2
(~11'Y Oil RANC)HO
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA~ .~4P,~l,~.//
Resolution No. 95-070
Page 30
EXHIBIT 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 2
CITY OF RANCHO CUCAMONGA
COUNTY OF '~I~N BERNARDINO
~/w/ /2 877
" 1 STATE OF CALIFORNIA ~
Resolution No. 95-070
Page 31
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
STREET LIGHT DISTRICT NO. 3
(VICTORIA PLANNED COMMUNITY)
Fiscal Year 1995/96
Approved~
William J. O'Neil,/City Engineer
City of Rancho Cucamonga
Annual Engineer's Report
Street Light Maintenance District No. 3
(Victoria Planned Community)
Resolution No. 95-070
Page 32
Fiscal Year 95/96
The FY 95/96 annual report for Street Light Maintenance District No. 3 (Victoria Planned
Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of
the Streets and Highways Code, State of Califorma (Landscape and Lighting Act of 1972).
Background:
Street Light Maintenance District No. 3 (SLD//3) is used to fund the maintenance and/or installation
of street lights and traffic signals located within the Victoria Planned Community. Generally this area
encompasses the area of the City east of Deer Creek Channel, south of Highland Avenue, north of
Base Line Road, and west of Etiwanda Avenue. It has been determined that the facilities in this
district benefit the properties within this area of the City.
The sites maintained by the district consist of street lights on local streets and traffic signals (or a
portion thereof) on local streets within the Victoria Planned Community.
Typically, street lights are installed by private development as a condition of a development project's
approval. Traffic signals and street lights can be installed by development or as a City capital
improvement project. Historically, the installation of street lights and traffic signals has not been
funded with Street Light District funds, however, this is permitted under the Landscape and Lighting
Act of 1972.
Any new street lights in areas to be maintained by the District, will become part of the active work
program at such time as these new areas are annexed into the District. The normal process will be
the dedication of the areas to the City, at which time a sufficient non-refurfdable deposit will be made
by the developer to the City. This deposit will provide for costs of energizing and six months of
ordinary and usual maintenance, operation and servicing of the street lights in each development at
the time of initial operation of the lighting system. The costs will be based on the number and type
of street lights and based on Southern California Edison Company's rate for street lights. Immediately
upon energization of the street lights, those street lights will become a part of the work program of
the district.
Projected Costs:
A tax delinquency amount is added to arrive at the Revenue Required to maintain the district. This
is a projected amount of delinquency tax payments which is anticipated to occur during FY 95/96
based upon actual tax receipts. The projected costs to operate and maintain SLD #3 are as follows:
Resolution No. 95-070
Page 33
Proposed Maintenance Budget for 1995/96
Total Personnel
Maintenance and Operations
Contract Services
Traffic Signal Adjustment
General Liability
Electric Utilities
Operations and Capital Subtotal:
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
Total Revenue Required:
Add: Deficit Recovery '
Assessment Revenue Required:
$0.00
$0.00
$0.00
$1,810.00
$146.660.00
$148,470.00
$34,590.00
$4.308.00
$38,898.00
$187,368.00
$4,942.00
$192.310.00
Analvsis:
Assessment rates for FY 95/96 have not been increased.
FY 95/96 Assessment Rate:
For FY 95/96 the rate per asssessment umt is $47.15.
following itemizes the assessment rate for the district:
Unit No. of
Land Use Type Units
Commercial Acre 95.86
Single Family Parcel 3763.00
Multi-Family Umt 124
Total
Rate
$47.15
$47.15
$47.15
this is the same rate as FY 94/95. The
umt Ratb/
Factor A, ld, Revenue
2 $94.30 $9,040.00
1 $47.15 $177,424.00
1 $47.15 $5.846.00
$192.310.00
Resolution No. 95-070
Page 34
E
City of Rancho Cucamonga
Annual Engineer's Report
Street Light Maintenance District No. 2
(Local Streets)
Resolution No. 95-070
Page 35
Fiscal Year 95/96
The FY 95/96 annual report for Street Light Maintenance District No. 2 (Local Streets) is prepared
in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways
Code, State of California (Landscape and Lighting Act of 1972).
Background:
Street Light Maintenance District No. 2 (SLD #2) is used to fund the maintenance and/or installation
of street lights and traffic signals located on local street throughout the City but excluding those areas
already in a local maintenance district. Generally this area encompasses the residential area of the
City west of Haven Avenue. It has been determined that the facilities in this district benefit this area
of the City.
The sites maintained by the district consist of street lights on local streets and traffic signals (or a
portion thereof) on local streets generally west of Haven Avenue.
Typically, street lights are installed by private development as a condition of a development project's
approval. Traffic signals can be installed by development or as a City capital improvement proiect.
Historically, the installation of street lights and traffic signals has not been funded with Street Light
District funds, however, this is permitted under the Landscape and Lighting Act of 1972.
Any new street lights in areas to be maintained by the District, will become part of the active work
program at such time as these new areas are annexed into the District. The normal process will be
the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made
by the developer to the City. This deposit will provide for costs of energ~ng and six months of
ordinary and usual maintenance, operation and servicing of the street lights in each development at
the time of initial operation of the lighting system. The costs will be based on the number and type
of street lights and based on Southern California Edison Company's rate for street lights. Immediately
upon energization of the street lights, those street lights will become a part of the work program of
the district.
Projected Costs:
The majority of the budgeted operating costs for SLD #2 is for electric utility charges for the street
lights and traffic signals within the district. A tax delinquency amount is added to arrive at the
Revenue Required to maintain the district. This is a projected amount of delinquency tax payments
which is anticipate to occur during FY 95/96 based upon actual tax receipts. The projected costs to
operate and maintain SLD #2 are as follows:
Resolution No. 95-070
Page 36
Proposed Maintenance Budget for 1995/96
Total Personnel
Maintenance and Operations
Contract Services
Traffic Signal Adjustment
General Liability
Electric Utilities
Operations and Capital Subtotal:
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
Total Revenue Required:
Less: FY94/95 Carryover
Assessment Revenue Required:
$0
$0
$0
$2,540.00
$206.030.00
$208,570.00
$47,760.00
$21.230.00
$68,990.00
$277,560.00
<$24.990.00>
$252.570.00
Analysis:
Assessment rates for FY 95/96 are not recommended to be increased over FY 94/95 rates.
FY 95/96 Assessment Rate:
For FY 95/96 the rate per assessment unit is $39.97.
following itemizes the assesssment rate for the district:
This is the same rate as FY 94/95. The
Unit No. of umt Rate/
Land Use Type Units Rate Factor A,U, Revenue
Commercial Acre 11.55 $39.97 2 $79.94 $920.00
Single Family Parcel 5377.00 $39.97 1 $39.97 $214,918.00
Multi-Family Unit 919 $39.97 1 $39.97 $36.732.00
Total .$252.570.00
Resolution No. 95-070
Page 37
STREET LIGHTING DISTRICT #2
ANNEXATIONS FOR FISCAL YEAR 1995/96
Resolution No. 95-070
Page 38
March 2, 1994
DR 92-11 1DU - 1AU
November 16, 1994
PM12877 2DU-2AU
~: XHIBIT 'A'
ASSESSMENT DIAGRAM
Resolution No. 95-070
Page 39
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET I. JGHTI~ MAINTENANCE DISTRICT NOS. I AND 2
CITY Oil RANC:~ OlJOAMONOA
COUNTY CHI SAN BERNARDINO
STATE OIIr CALIIfOR~A
Resolution No. 95-070
Page 40 ~xl.d~e~'r 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2
· CITY OF RANCHO CUCAMONGA
COUNTY OF tall BERNARDINO
; STATE OF CALIFORNIA /=/1//12877
I
Resolution No. 954)70
Page 41
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
STREET LIGHT DISTRICT NO. 4
(TERRA VISTA PLANNED COMMUNITY)
Fiscal Year 1995/96
Approved:
William J. O'NeillCity Engineer
Resolution No. 95-070
Page 42
City of Rancho Cucamonga
Annual Engineer's Report
Street Light Maintenance District No. 4
(Terra Vista Planned Community)
Fiscal Year 95/96
The FY 95/96 annual report for Street Light Maintenance District No. 4 (Terra Vista Planned
Community) is prepared in compliance with the requirements of Article 4, Chapter I, Division 5 of
the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972).
Background:
Street Light Maintenance District No. 4 (SLD #4) is used to fund the maintenance and/or installation
of street lights and traffic signals located within the Terra Vista Planned Community. Generally this
area encompasses the area of the City east of Haven Avenue, south of Base Line Koad, north of
Foothill Boulevard, and west of Kochester Avenue. It has been determined that the facilities in this
district benefit the properties within this area of the City.
The sites maintained by the district consist of street lights on local streets and traffic signals (or a
portion thereof) on local streets within the Terra Vista Planned Community.
Typically, street lights are installed by private development as a condition of a development project's
approval. Traffic signals and street lights can be installed by development or as a City capital
improvement project. Historically, the installation of street lights and traffic signals has not been
funded with Street Light District funds, however, this is permitted under the Landscape and Lighting
Act of 1972.
Any new street lights in areas to be maintained by the District, will become pan of the active work
program at such time as these new areas are annexed into the District. The normal process will be
the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made
by the developer to the City. This deposit will provide for costs of energizing and six months of
ordinary and usual maintenance, operation and servicing of the street lights in each development at
the time of initial operation of the lighting system. The costs will be based on the number and type
of street lights and based on Southern California Edison Company% rate for street lights. Immediately
upon energization of the street lights, those street lights will become a part of the work program of
the district.
Projected Costs:
The majority of the budgeted costs for SLD//4 is for electricity charges for the power to the street
lights and traffic signals in the amount of nearly $50,000. A tax delinquency amount is added to
arrive at the Revenue Required to maintain the district. This is a projected amount of delinquency
Resolution No. 95-070
Page 43
tax payments which is anticipated to occur during FY 95/96 based upon actual tax receipts.
projected costs to operate and maintain SLD ~4 are as follows:
Proposed Maintenance Budget for 1995/96
Total Personnel
Maintenance and Operations
Contract Services
Traffic Signal Inventory
General Liability
Electric Utilities
Operations and Capital Subtotal:
$0.00
$0.00
$108,600.00
$1,780.00
$49.890.00
$160,270.00
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
$19,140.00
$2.095.00
$21,235.00
Total Revenue Required:
$181,505.00
Less: FY 94/95 Carryover
$87.105.00
Assessment Revenue Required:
$94.400~00
The
Analysis:
Assessment rates for FY 95/96 will remain at $28.96 per year.
FY 95/96 Assessment Rate:
For FY 95/96 the recommended rate per assessment unit is $28.96. This is the same as the rate for
FY 94/95. The following itemizes the assessment rate for the district:
Unit No. of Unit Rate/
Land Use Type Units Rate Factor A.U. Revenue
Commercial Acre 147.33 $28.96 2 $57.92 $8,533.00
Single Family Parcel 1660.00 $28.96 1 $28.96 $48,074.00
Multi-Family Unit 2610 $28.96 1 $28.96 $37,793.00
Total $94.400.00
Resolution No. 95-070
Page 44
P,
Resolution No. 95-070
Page 45
STREET LIGHTING DISTRICT NO. 4
ANNEXATION FOR FY 95/96
FEBRUARY 16, 1994
PM 14331 25.04AC
50.08 AU
Resolution No. 95-070
Page 46
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NC.
STREET LIGHTING MAINTENANCE DISTRICT NOS.
j [ ]Jllll] '
IL . %_[
i
i._:~ CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
~~. j STATE OF CALIFORNIA "~/f'/'/"~'~"~/
Resolution No. 95-070
Page 47
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
STREET LIGHT DISTRICT NO. 5
(CARYN PLANNED COMMUN-ITY)
Fiscal Year 1995/96
Approved:/
William J. O'NeillCity Engineer
Resolution No. 95-070
Page 48
City of Rancho Cucamonga
Annual Engineer's Report
Street Light Maintenance District No. 5
(Caryn Planned Community)
Fiscal Year95/96
The FY 95/96 annual report for Street Light Maintenance District No. 5 (Caryn Planned Comm~mity)
is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and
Highways Code, State of California (Landscape and Lighting Act of 1972).
Background:
Street Light Maintenance District No. 5 (SLD #5) is used to fund the maintenance and/or installation
of street lights and traffic signals located within the Caryn Planned Community. Generally this area
encompasses the area of the City east of Milliken Avenue, south of Banyan Street, north of Highland
Avenue, and west of Rochester Avenue. It has been determined that the facilities in this district
benefit the properties within this area of the City.
The sites maintained by the district consist of street lights on local streets and traffic signals (or a
portion thereof) on local streets within the Caryn Planned Community.
Typically, street lights are installed by private development as a condition of a development project's
approval. Traffic signals and street lights can be installed by development or as a City capital
improvement project. Historically, the installation of street lights and traffic signals has not been
funded with Street Light District funds, however, this is permitted under the Landscape and Lighting
Act of 1972.
Any new street lights in areas to be maintained by the District, will become part of the active work
program at such time as these new areas are annexed into the District. The normal process will be
the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made
by the developer to the City. This deposit will provide for costs of energizing and six months of
ordinary and usual maintenance, operation and servicing of the street lights in each development at
the time of initial operation of the lighting system. The costs will be based on the number and type
of street lights and based on Southern California Edison Company's rate for street lights. Immediately
upon energization of the street lights, those street lights will become a part of the work program of
the district.
Projected Costs:
The majority of the budgeted costs for SLD #5 is for electricity charges for the power to the street
lights and traffic signals in the amount of over $27,000. Funds carried over from the 94/95 Fiscal
Year will allow the district to install missing street lights on Rochester Avenue and Banyan Street.
Resolution No. 95-070
Page 49
A tax delinquency amount is added to arrive at the Revenue Required to maintain the district. This
is a projected amount of delinquency tax payments which is anticipated to occur during FY 95/96
based upon actual tax receipts. The projected costs to operate and maintain SLD #5 are as follows:
Proposed Maintenance Budget for 1995/96
Regular Payroll
Fringe Benefits
Maintenance and Operations
Contract Services
Traffic Signal Adjustment
General Liability
Capital Expenditures:
Street Light Installation
Electric Utilities
Operations and Capital Subtotal:
Assessment Administration and
General Overhead
Delinquency Contingency
Subtotal:
Total Revenue Required:
Less: FY 94/95 Carryover
Assessment Revenue Required:
$4,380.00
$1,620.00
$12,780.00
$17,350.00
$670.00
$0.00
$27.330.00
$64,130.00
$9,330.00
$640.00
$9,970.00
$74,100.00
<$33.580.00>
$40.52O.OO
Analysis:
There are no substantial increases in the district's budget and no new assessment units have been
annexed into the district. It is recommended the asssessment rates for FY 95/96 not be increased.
FY 95/96 Assessment Rate:
For FY 95/96 the rate per assessment unit is $34.60. This is the same as the rate for FY 94/95.
following itemizes the asssessment rate for the district:
Unit No. of Unit Rate/
Land Use Type Unit~; Rate Factor A.U, Revenue
Single Family Parcel 1.171.00 $34.60 1 $34.60 $40.520.00
Total 1,171.00 $40.520.00
The
Resolution No. 95-070
Page 50
Resolution No. 95-070
Page 51
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
STREET LIGHT DISTRICT NO. 6
(COMMERC~~UST~)
Fiscal Year 1995/96
Approved: ~
William J. O'Nei!~ City Engineer
Resolution No. 95-070
Page 52
City of Rancho Cucamonga
Annual Engineer's Report
Street Light Maintenance District No. 6
(Commercial/Industrial)
Fiscal Year 95/96
The FY 95/96 annual report for Street Light Maintenance District No. 6 (Commercial/Industrial) is
prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and
Highways Code, State of California (Landscape and Lighting Act of 1972).
Background:
Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or installation
of street lights and traffic signals located on commercial and industrial streets throughout the City but
excluding those areas already in a local maintenance district. Generally this area encompasses the
industrial of the City south of Foothill Boulevard. It has been determined that the facilities within this
district benefit this area of the City.
The sites maintained by the district consist of street lights on industrial or commercial streets and
traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill
Boulevard.
Typically, street lights are installed by private development as a condition of a development project's
approval. Traffic signals and street lights can be installed by development or as a City capital
improvement project. Historically, the installation of street lights and traffic signals has not been
funded with Street Light District funds, however, this is permitted under the Landscape and Lighting
Act of 1972.
Any new street lights in areas to be maintained by the District, will become part of the active work
program at such time as these new areas are annexed into the District. The normal process will be
the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made
by the developer to the City. This deposit will provide for costs of energizing and six months of
ordinary and usual maintenance, operation and servicing of the street lights in each development at
the time of initial operation of the lighting system. The costs will be based on the number and type
of street lights and based on Southern California Edison Company% rate for street lights. Immediately
upon energization of the street lights, those street lights will become a part of the work program of
the district.
Projected Costs:
The majority of the budgeted costs for SLD #6 is for electricity charges for the power to the street
lights and traffic signals in the amount of over $33,000. A tax delinquency amount is added to arrive
Resolution No. 95-070
Page 53
at the Revenue Required to maintain the district. This is a projected amount of delinquency tax
payments which is anticipated to occur during FY 95/96 based upon actual tax receipts. The
projected costs to operate and maintain SLD//6 are as follows:
Proposed Maintenance Budget for 1995/96
Regular Salaries
Fringe Benefits
Maintenance and Operations
Contract Services
Traffic Light Inventory
General Liability
Electric Utilities
Maintenance & Operations Subtotal:
$6,560.00
$2,430.00
$2,500.00
$13,810.00
$57O.OO
$33.98000
$59,850.00
AssessmentAdministration and
General Overhead
TaxDelinquency
Subtotal:
$6,400.00
$2.058.00
$8,458.00
Total Revenue Required:
$68,308.00
Less: FY 94/95 Carryover
<$9.558.00>
Assessment Revenue Required:
$5~750.00
Analvsis:
Assessment rates for FY 95/96 are not recommended to increase.
FY 95/96 Assessment Rate:
For FY 95/96 the recommended rte per assessment unit is $51.40. This is the same as the rate of FY
94/95. The following itemizes the assessment rate for the district:
Unit No. of Unit Rate/
Land Use Type Units Rate Factor A.ld. Revenue
Indstrial/Comm. Acre 1143.05 $51.40 I $51.40 $58.750.00
Total $58,750.00
Resolution No. 95-070
Page 54
STREET LIGHTING DISTRICT #6
ANNEXATIONS FOR FISCAL YEAR 1995/96
Resolution No. 95-070
Page 55
June 15, 1994
MDR 94-03 2.65 A.U.
July 20, 1994
CUP 93-17 1.02 A.U.
Sept. 21, 1994
DR 93-20 2.99 A.U.
Nov. 2, 1994
DR 94-03 3.87 A.U.
Nov 2, 1994
CUP 94-03 4.23 A.U.
Dec. 7, 1994
CUP 93-04 3.57 A.U.
Dec 7, 1994
MDR 94-12 22.09A. U.
Dec. 21, 1994
DR 94-06 18.66 A.U.
Jan. 4, 1995
CUP 94-16 2.15 A.U.
March 1, 1995
PM 14635 7.38 A.U.
March 15, 1995
PM 14647 353.35 A.U.
Resolution No. 95-070
Page 56
--XHIBIT '
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3 -
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND $
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA /~£
Resolution No. 95-070
Page 57
EXHIBIT 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6
CI~ ~CH ~ t
8,~/y ie /HV sT,
TRAIL.
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
Resolution No. 95-070
Page 58
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
?3 -ZO
Resolution No. 95-070
Page 59
F..X HISI T 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
S i -i.RRA '/ISTA
=_APT. IST T.-7JR'£ H
94-02
Resolution No. 95-070
Page 60
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
./
~
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA C'J~ ~-~.~
Resolution No. 95-070
Page 61
VICINITY MAP
::= 210-071-37!
APN
0-071-41
STREET
~~~~_~~CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
~.,,. STATE OF CALIFORNIA c u
Resolution No. 95-070
Page 62
0
0
0
0
0
0
0
CITY OF
-. *NCI=IO CUCAMONGA
ENGIN'EER~G DIVISION
n~ MDR 94-'21
TrrL~ ORDERING ANNEXATION
N
DIAGRAM
Resolution No. 95-070
Page 63
EXHIBIT 'A'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6
/../N~' ~JU$7-A4~./VT" /VO..E ~/
94. ,~/.~ 8 ~ ~ C~.,~.
CITY OF RANCHO CUCAblONGA
COUNTY OF SAN BERNARDINO~; 9~-~'
STATE OF CALIFORNIA
Resolution No. 95-070
Page 64
VICINITYMAP
//
A.T. & S.F. R/R (METROLINK)
;>
<
7TH
STREET
PROJECT SITE
9272 HYSSOP DRIVE
APN 229-283-12
FOURTH STREET
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
i,i.'r.s.
CUP 94-16
Resolution No. 95-070
Page 65
EXHIBIT 'A'
A.,SESSMENT DIAGR,,..M
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6
' I
CITY OF RANCHO CUCAMONCIA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIAPlq 14&3S
VICINITY MAP
Resolution No. 95-070
Page 66
PROJECT:
APN 209-272-01,04,07 AND 08;
210-081-22 AND 2~; 210-082-02,
11,17,37,38 AND 39; AND ,
210-361-01 THRU 26
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
P.M. NO. 14647
G.D. GOI.F COUREg
DFV~.I.OPIVIgNT
Resolution No. 95-070
Page 67
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
STREET LIGHT DISTRICT NO. 7
(NORTH ETIWANDA)
Fiscal Year 1995/96
Approved: :"; (x.~.~v(.(A~ I '~//1 :;t
William J. O'Neil, City Engineer
City of Rancho Cucamonga
Annual Engineer's Report
Street Light Maintenance District No. 7
(North Etiwanda)
Resolution No. 95-070
Page 68
Fiscal Year 95/96
The FY 95/96 annual report for Street Light Maintenance District No. 7 (North Etiwanda) is
prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and
Highways Code, State of California (Landscape and Lighting Act of 1972).
Background:
Street Light Maintenance District No. 7 (SLD #7) is used to fund the maintenance and/or installation
of street lights and traffic signals located on local streets in what is termed the North Etiwanda area
of the City. Generally this area encompasses the area of the City east of Day Creek Channel and
north of Highland Avenue within the incorporated area of the City. It has been determined that the
facilities in this district benefit the properties within this area of the City.
The sites maintained by the district consist of street lights on local streets and traffic signals (or a
portion thereof) on local streets within the North Etiwanda area.
Typically, street lights are installed by private development as a condition of a development project's
approval. Traffic signals and street lights can be installed by development or as a City capital
improvement project. Historically, the installation of street lights and traffic signals has not been
funded with Street Light District funds, however, this is permitted under the Landscape and Lighting
Act of 1972.
Any new street lights in areas to be maintained by the District, will become pan of the active work
program at such time as these new areas are annexed into the District. The normal process will be
the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made
by the developer to the City. This deposit will provide for costs of energizing and six months of
ordinary and usual maintenance, operation and servicing of the street lights in each development at
the time of initial operation of the lighting system. The costs will be based on the number and type
of street lights and based on Southern California Edison Company's rate for street lights. Immediately
upon energization of the street lights, those street lights will become a pan of the work program of
the district.
Projected Costs:
The majority of the budgeted costs for SLD #7 is for electricity charges for the power to the street
lights and traffic signals in the amount of over $11,000. A tax delinquency amount is added to arrive
at the Revenue Required to maintain the district. This is a projected amount of delinquency tax
Resolution No. 95-070
Page 69
payments which is anticipated to occur during FY 95/96 based upon actual tax receipts.
projected costs to operate and maintain SLD #7 are as follows:
Proposed Maintenance Budget for 1995/96
Regular Salaries
Fringe Benefits
Maintenance and Operations
Contract Services
Street Light Inventory
General Liability
Electric Utilities
Operations and Capital Subtotal:
$4,380.00
$1,620.00
$200.O0
$15,410.00
$320.00
$11,770.00
$33,7O0.00
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
$4,840.00
$649.00
$5,489.00
Total Revenue Required:
$39,189.00
Less: 94/95 District Carryover
<$18.599,00>
Assessment Revenue Required:
$20.590.00
The
Analysis:
Assessment rates for FY 95/96 are not recommended in increase. No new assessment umts have been
annexed into the district this year.
FY 95/96 Assessment Rate:
For FY 95/96 the rate per assessment unit is $33.32. There is no increase in this assessment rate over
the FY 94/95 rate The following itemizes the assessment rate for the district:
U~t No. of Uht RatW
Land Use Twe Units Rate Factor A.U. Revenue
Single Family Parcel 618.00 $33.32 1 $33.32 $20.590.00
Totai 618.00 $20.590.00
Resolution No. 95-070
Page 70
Resolution No. 95-070
Page 71
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
STREET LIGHT DISTRICT NO. 8
(SOUTH ETIWANDA)
Fiscal Year 1995/96
Approved:
William J. O'N,ei~3/City Engineer
City of Rancho Cucamonga
Annual Engineer's Report
Street Light Maintenance District No. 8
(South Eftwanda)
Resolution No. 95-070
Page 72
Fiscal Year 95/96
The FY 95/96 annual report for Street Light Maintenance District No. 8 (South Etiwanda) is
prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and
Highways Code, State of California (Landscape and Lighting Act of 1972).
Background:
Street Light Maintenance District No. 8 (SLD #8) is used to fund the maintenance and/or installation
of street lights and traffic signals located on local streets in what is termed the South Etiwanda area
of the City. Generally this area encompasses the area of the City east of Etiwanda Avenue, north of
Foothill Boulevard, and south of Highland Avenue within the incorporated area of the City. It has
been determined that the facilities in this district benefit the properties within this area of the City.
The sites maintained by the district consist of street lights on local streets and traffic signals (or a
portion thereof) on local streets within the South Etiwanda area.
Typically, street lights are installed by private development as a condition of a development project's
approval. Traffic signals and street lights can be installed by development or as a City capital
improvement project. Historically, the installation of street lights and traffic signals has not been
funded with Street Light District funds, however, this is permitted under the Landscape and Lighting
Act of 1972.
Any new street lights in areas to be maintained by the District, will become part of the active work
program at such time as these new areas are annexed into the District. The normal process will be
the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made
by the developer to the City. This deposit will provide for costs of energizing and six months of
ordinary and usual maintenance, operation and servicing of the street lights in each development at
the time of initial operation of the lighting system. The costs will be based on the number and type
of street lights and based on Southern California Edison Company's rate for street lights. Immediately
upon energization of the street lights, those street lights will become a part of the work program of
the district.
Projected Costs:
The majority of the budgeted costs for SLD #8 is for electricity charges for the power to the street
lights and traffic signals in the amount of nearly $4,000 and $8,100 for street light inventory. A tax
delinquency amount is added to arrive at the Revenue Required to maintain the district. This is a
Resolution No. 95-070
Page 73
projected amount of delinquency tax payments which is anticipated to occur during FY 95/96 based
upon actual tax receipts. The projected costs to operate and maintain SLD #8 are as follows:
Proposed Maintenance Budget for 1995/96
Total Personnel
Maintenance and Operations
Contract Services
Street Light Inventory
General Liability
Electric Utilities
Operations and Capital Subtotal:
$0.00
$130.00
$8,110.00
$130.00
$3,86O.O0
$12,230.00
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
$710.00
$190.00
$9OO.OO
Total Revenue Required:
$13,130.00
Less: 94/95 District Carryover
$6.150.00
Assessment Revenue Required:
$6.980.00
Analysis:
It is recommended the assessment rates for FY 95/96 not be increased. No new units have been
annexed into the district this year.
FY 95/96 Assessment Rate:
For FY 95/96 the rate per assessment unit is $193.75. There is no increase in this assessment rate
over the FY 94/95.
Unit No. of Unit Rat~
Land Use Type Units R~e Factor A.U. Revenue
Single Fami~ Parcel 36,00 $193.75 1 $193.75 $6.980.00
Total 36.00 $6.980.00
Resolution No. 95-070
Page 74