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Home My WebLink About90-235 - Resolutions RESOLUT/ON NO. 90-235 A RESOLUTI(IN OF THE CITY COUNCIL OF THE CITY OF RANCHO -/1729~A, CALIF-U~NIA, TO LEVY AND C01'~'.I~'T ~ WITHIN IANDSCAPE ~ DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8 ~ 'i'HE FISCAL YEAR 1990/91 1W3RSI/ANT TO THE ~E AND LIGHTING ACT OF 1972 IN ~ON WITH ~ ~CE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND8 WHEREAS, the City Council of the City of Rancho Cucamonga did on the 2nd day of May, 1990, adopt its Resolution of Intention No. 90-183 to order the therein described w~rk in connection with Landscape Ma/rfcenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8 whic~ Resolution of Intention No. 90-783 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 tb~ office of the City Clerk; and WHEREAS, said City Council havin~ duly received and considered evidence, oral and documentary, oc~emir~ the jurisdiction facts in this proceeding and concerning the neoessity for the contemplated work and the benefits to be derived therefrom and said City Council having now acquired jurisdiction to order the proposed w~rk. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does bmreby resolve as follows: S~fION 1: ~hat the Public interest and convenience requires the levy and collection of assessments within Tmndscape Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8 for the Fiscal Year 1990/91, and said City Council hereby orders that the work, as set forth and described in said Resolution of Intention No. 90-183, be done and made; and S~CTION 2: Be it further resolved that the report filed by the Engi~_~_r is hereby finally approved; and S~'TION 3: Be it finally resolved that the assessments for Fiscal Year 1990/91 and method of assessment in the ~gineer's Report are hereby approved. PASS~D, ~, and ADO~ this 6th day of June, 1990. AYES: Alexander, Brown, Buquet, Stout, Wright NOES: None ABS~T.. None Dennis L. Stout, Mayor Resolution No. 90-235 Page 2 I, DW~RA J. ADAMS, CITY ~lWRK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolutic~ was duly passed, approved, arzt adopted by tb~ City Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 6th day of Jtlne, 1990. Executed this 7th day of Jt~e, 1990 at Rancho Cucamonga, California. 'De~ j. Ada~, City Clerk Resolution No. 90-235 Page 3 ANNUAL ENGINEER'S REPORT LANDSCAPE MAINTENANCE DISTRICT NO. I (GENERAL CITY) FISCAL YEAR 1990/91 CITY OF RANCHO CUCAMONGA SUBMIqTED BY: SPECIAL DISTRICTS ADMINISTRATION APPROVED: RUSSELL MAGUIRE, CITY ENGINEER Resolution Ilo. 90-235 Page 4 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 1 {General City Pazkways & Equestrian Trails) Fiscal Year 1990/91 The 1990/91 annual report for Landscape Maintenance District No. 1 {General City) 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). Projected operations and maintenance costs for Fiscal Years 1989/90 and 1990/91 are provided in this report. Projected costs are used to establish the necessary assessment rate to furnish the highest quality landscaping at the lowest possible assessment rate. Assessments are used to furnish services and materials for maintenance, operation, servicing and restoration of parkways and equestrian trails with the district. The maintenance of Landscape Maintenance District No. 1 is considered of general benefit to all areas in the district and the cost shall be divided as indicated in this report. Maintenance of parkways and equestrian trails include repair of irrigation systems, removal or replacement of all or part of landscaping improvements. The maintenance also includes providing for the life, growth, health and beauty of the landscaping. Trimming, spraying, fertilizing and/or treating for disease or injury as well as removal of trimmings, rubbish or debris are part of the ongoing maintenance. Walls immediately adjacent to parkways are repaired and kept free of graffiti as part of the maintenance process. Capital improvements within Landscape Maintenance District No. 1 were constructed by the developers of the individual subdivisions. The plans and improvements are as stipulated in the conditions of approval for each development and as approved' by the Engineering Division. Resolution No. 90-235 Page 5 Fiscal Year 1989/90 Review General City During fiscal year 1989/90 additional moisture sensors were installed in various parkways for the conservation of water. Moisture sensors have proven to be of great benefit in the reduction of water usage and subsequently water costs. As of Projected 89/90 Budget 02/28/90 06/30/90 Assmt. Admin. $ 36, 172 $ 36,172 $ 36,172 Overhead $ 1,130 -0- $ 1,130 Mahnt./Oper. $ 15,000 $ 785 $ 5.000 Veh. Maint. $ 5,500 -0- -0- Cont. Trees $ 5,000 -0- $ 5.000* Trail Maint. $ 12,000 -0- $ 5,000 Contract - Van. $ 10,000 -0- $ 10,000 Contract-Maint. $ 80.000 $ 56,547 $ 80,000 Tree Maint./Admin. $ 17,000 -0- $ 5,000 Capital Exp. $ 15,000 -0- $ 15,000 Water $ 17,000 $ 13,938 $ 22,128 Electric $ 6,000 $ 3,928 $ 6,000 Cap. Imprvmts. $120,000 -0- -0-** TOTAL $339,802 $111.371 $190.430 * The contingency account for trees established to provide funds for tree replacements required due to a major storm or disaster has $10,000. This money is in a reserve account and can only be expended upon approval by City Council. * * City Council reviewed possible capital improvement projects during the current year and the $120,000 budgeted will be carried over and budgeted for 90/91 capital projects. During the current fiscal year the following tracts (diagrams attached) were annexed to Landscape Maintenance District No. 1: Resolution No. 90-235 Page 6 Landscape Maintenance District No. 1 Annexations for Fiscal Year 1990/91 ANNEXED MAY 3, 1989 Tract 12420 1 14 A.U. ANNEXED JUNE 7. 1989 Tract 13359 6 /~U. ANNEXED AUGUST 2, 1989 Parcel Map 12218 3 A.U. ANNEXED AUGUST 16, 1989 Parcel Map 5996 4 A.U. ANNEXED SEPT. 6, 1989 Parcel Map 12573 2 A.U. ANNEXED OCT. 4, 1989 Tract 13727 12 A.U. Tract 12820 16 ~U. ANNEXED OCT. 18, 1989 Tract 13810 7 A.U. ANNEXED NOV. 1. 1989 Tract 13930 23 A.U. Parcel Map 11685 3 A.U. ANNEXED NOV. 15, 1989 Tract 13813 6 A.U. ANNEXED DEC. 6, 1989 Parcel Map 9431 5.88 A~U. ANNEXED JAN. 3, 1990 Tract 13851 6 1 ,~U. Tract 13621 7 A.U. ANNEXED MARCH 7, 1990 Tract 13890-1 Tract 13890-2 Resolution No. 90-235 Page 7 Fiscal Year 1990/91 The proposed expenditures for fiscal year 1990/91 reflect the intent to provide continued high quality maintenance as well as maintaining a reasonable assessment rate. Budget 90/91 Assmt. Admin. $ 40,940 Overhead $ 1,280 Maint./Oper. $ 5,000 Veh. Maint. $ 1,000 Cont. Trees $ 500 Trail Maint. $ 12,360 Contract - Van. $ 6,000 Contract - Maint. $184,250 Tree Maint/Admin. $ 14,000 Capital Exp. -0- Water $ 25,500 Electric $ 5,800 Cap. Imprvmts. $120,000' Addt'l. Cap. Imp. ~ TOTAL $853,880 * Carryover from 1989/90 ** Capital Reserve Fund Loan to District and Carryover Funds REQUIRED REVENUE Projected Assessment Receipts $400,802 Capital Carryover $120,000 TOTAL $853,880 Due to projected maintenance costs there will be no funding of equipment or vehicles projects during fiscal year 1990/91. Resolution No. 90-235 Page 8 It is estimated there will be 13024 assessment units within this district in fiscal year 1990/91. After review of expenditures, assessment receipts, possible carryover funds and projected costs, the assessment rated will be set at $35.00/unit. Assessment receipts for any fiscal year are not realized unti! after December 10 and a portion of the estimated carryover funds will be used to fund the district for the first six months of 1990/91. 1990/91 Assessment Rate 9899 Assessment Units x $35.00 = $346,115 3125 Assessment Units x $14.88 = $ 54,687 89/90 Capital Can'yover = $120,000 Capital Reserve Fund Loan = ~ TOTAL = $853,880 Resolution No. 90-235 Page 9 CITY OF RANCHO CUCAMONGA Landscape Maintenance District No. 1 $80 $7O $6O $50 $40 $30 $20 82/83 83/84 84/85 85/86 86/87 87/88 88/89 89/90 90/91 Fiscal Year a'--- Assessment Rates Resolution No. 90-235 Page 10 CAPITAL IMPROVMENT PROJECTS Landscape Maintenance District No. 1 DESCRIPTIVE LOCATION ESTIMATED COST S/s Base Line, Ramona to Cambridge $ 34,500 S/s Base Line, E & W of Center $ 18,750 S/s Base Line, from 500' E/o Center $ 18,000 NWC Haven & Wilson, Haven from Wilson North; Wilson from Haven to Mayberry; Mayberry from Wilson to N/o Poplar $ 55,500 N & S Side of Victoria E/o Haven to E/o Mango E/s Haven S/o Victoria $ 36,000 S/s Banyan from Zircon to Carnelian $ 33,000 SWC Lemon & Hermosa; Hermosa from Highland to Lemon, Lemon from Hermoa to 750' West $ 19,500 N/s Wilson, E & W of Birchbay $ 15,750 NEC Hermosa and 26th $ 19,500 E/s Haven, N/o Railroad $ 16,500 E/s Hermosa, N & S of Railroad $ 37,500 W/s Archibald from 200' S/o Almond to 175' N/o La Colina $ 27,000 N/s Banyan E & W/o Jadeite; W/s Archibald N/o Banyan E/o Amethyst from S/o Sunflower to Manzanita $ 16,500 NEC Archibald and Wilson; Archibald from S/o Cottonwood to Wilson, Wilson E/o Archibald $ 12,000 E/s Beryl N & $/o Culpepper $ 13,50 ~ S/s Lemon from 350' W/o to 600' E/o Mayberry $ 15,000 S/s Alta Loma from Revere to Mayberry; includes W/s of Revers from Alta Loma to Highland and E/o Revere from 185' N/o to Highland $ 13,500 W/s Beryl N & S/o Sunflower $ 15,000 N/s Banyan from E/o Zircon to W/o Vineyard $ 11,250 W/s Hermosa N & S/o Ironwood $ 11,250 'Resolution No. 90-235 'Page 11 N/o Lemon E/o London $ 13,500 N/s 19th E & W/o Mayberry $ 13,500 E/s Archibald N & S/o Sunflower $ 12,000 S/s Victoria E & W/o London $ 12,750 S/s Wilson from Archibald to Amethyst; W/s Archibald S/o Wilson $ 13,500 W/s Archiblad N & S/s of La Gloria; N & S/s of La Gloria W/o Archibald $ 22,500 TOTAL $527,250 Resolution No. 90-235 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. ! ANNEXATION: ~'..._~.. ~ C~ .L _~S.I:_.V.KNT_.__H . STt~[[T _.~, ) Resolution No. 90-235 Page 13 ASSESSMENT DIAGRAM LANDSCAPE MAI2NTENANCE DISTRICT NO. 1 ANNEXATION: City of Rancho Cucamonga / Project: '~..~ Resolution No. 90-235 Page !4 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 ANNEXATION: ~ Resolution No. 90-235 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 ANNEXATION: ~ Resolution No. 90-235 Page 16 ASSE$SMF..NT DIAGRAM LANDSCAPE MAIN'IT_NANCE DISTRICT NO. 1 ANNEXATION: ~ Project: Resolution ~. 90-235 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. ANNEXATION: City of Rancho__.~ucamonga / Resolu.tion No. 90-235 Page 18 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 ANNEXATION: /~)" 4 ' ~ City of Rancho Cucamonga I Resolution No. 90-235 Page 19 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. ANNEXATION: City of Rancho Cucamon ~ Resolution No. 90-235 Page 20 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 ANN'EXATION: ~ City of Rancho Cu, ~ Project: ~ Resolution NO. 90-235 Page 21 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 ANNEXATION: · ..l .... l..7. I Project: Resolution No. 90-235 Page 22 ASSESSMENT DIAGRAM LANDSCAPE MAINT~CE DISTRICT NO. 1 ANNEXATION: ti- I..~' ~9 City of Rancho Cuc.amonga Project: ~ Resolution No. 90-235 Page 23 ASSESSMENT DIAGRAM LANDSCAPE MAI2NTENANCE DISTRICT NO. 1 ANNEXATION: ~ HILL$10£ ROAD P,'oie~: I Resolution No. 90-235 Page 24 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 ANNEXATION: ~ Project: I Resolution No. 90-235 Page 25 ASS~.SS~V..N"r OtACV, A~ LANDSCAPE MAENTENANCE DISTRICT NO. 1 City of Rancho Resolution No. 90-235 Page 26 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 ANNEXATION: ~ I ~o I dZ, mi ~A~L~ MIGMLAND . AVE,. City of Ranch Resolution No. 90-235 Page 27 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 ANNEXATION: ~ ? J4 34 · 3.1 4 · 38 City of Rancho Cucamon~'a Resolution No. 90-235 Page 28 ANNUAT. ENGINEER'S REPORT LANDSCAPE MAINTENANCE DISTRICT NO. 2 (VICTORIA PLANNED COMMUNITY) FISCAL YEAR 1990/91 CITY OF RANCHO CUCAMONGA SUBMITI'ED BY: SPECIAL DISTRICTS ADMINISTRATION APPROVED: RUSSELL MAGUIRE, CITY ENGINEER Resolution No. 90-235 Page 29 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 2 Victoria Planned Community Fiscal 1990/91 The annual report for Landscape Maintenance District No. 2 is prepared in compliance with the requirements of Article 4, Chapter 1. Division 5 of the Streets and Hlghways Code, State of California (Landscape and Lighting Act of 1972). This report deals with the maintenance costs for fiscal year 1989/90 and the projected maintenance costs for fiscal year 1990/91. These projected costs are used to determine the assessment rate required to provide the highest quality of landscaping at the lowest possible assessment. The funds are used to furnish services and materials for the ordinary and usual maintenance, operation, servicing and restoration of parkways, parks, and trail improvements. Maintenance of this district is considered of general benefit to all areas within the district and costs shall be divided as indicated in this report. Maintenance of parkways, parks and trails include repair of irrigation systems, removal or replacement of all or part of landscaping improvements and necessary cleaning and repair of trails. The maintenance also includes providing the life. growth, health and beauty of the landscaping. Trimming, spraying, fertilizing and/or treating for disease or injury as well as removal of trimmings, rubbish or debris are part of the ongoing maintenance. Walls immediately adjacent to parkways are repaired and kept free of graffiti as part of the maintenance process. Park, parkway and trail improvements within Landscape Maintenance District No. 2 were constructed by the developers of the individual subdivisions. The plans and improvements are as stipulated in the conditions of approval for each development and as approved by the Engineering Division. Resolution No. 90-235 Page 30 Review of Fiscal Year 1989/90 There were no unusual maintenance problems during the year. Maintenance of the districts parkways continues to be the largest expense. 89/90 As of Projected Budget 2 / 28/90 6/30/90 Assmt. Admin. $ 14,056 $ 14,056 $ 14,056 Overhead $ 3,329 -0- $ 3,329 Maint./Oper. $ 30,000 $ 7,612 $ 20,848 Veh. Maint./Oper. $ 12,000 -0- $ 5,000 Contingency Trees $ 5,000 -0- $ 5,000 Loan Repay. $ 50,000 -0- $ 50,000 Trail Maintenance $ 5,000 -0- $ 3,000 Contract Serv. $270,000 $215, 101 $322,656 Contract Vandalism $ 35,000 -0- $ 35,000 Tree Maint./Cont. Adm. $ 15,000 -0- $ 5,000 Capital Expend. $ 10,000 -0- $ 10,000 Water $150,000 $ 62,875 $120,000 Electric $ 12,000 $ 3,614 $ 7,500 Park Maint. $142,000 $ 18,849 $ 72.000 Irrigation Restrn. ~ 10,000 -0- ~ 5,000 $763,385 $322,106 $678,389 Resolution No. 90-235 Page 31 Fiscal Year 1990/91 The projected expenditures for fiscal year 1990/91 will provide for the continued maintenance of parkways, parks and trails. The square footage to be maintained will double as the majority of parkways in the area of Milliken between Base Line and Highland have been accepted. Landscape District 2 Budget 90/91 Admin. $ 17,060 Overhead $ 2,498 Maint./Oper. $ 9.700 Veh. Maint. $ 11,000 Contract- Routine $ 650,349* Contract- Vandal. $ 10,000 Capital -0- Water $ 170,000 Electric $ 14,000 Ir'rig. Res. -0- Contingency $ 500 Loan Repay. $ 55,458 Cont. Admin. $ 20, 167 Trail Maint. $ 38,117 Park Maint. ~ $1,241.548 Due to projected maintenance costs there will be no funding of equipment or vehicles during the 1990/91 fiscal year. * Includes approximately $368,000 of projected 1989/90 carryover funds. Actual carryover will be determined after 6/30/90. Resolution No. 90-235 Page 32 PROJECTED REVENUE It is estimated there will be 3982 assessment units and approximately 415 acres to be assessed as vacant land. After review of current expenditures, assessment receipts, projected maintenance costs the assessment rate for Fiscal Year 1990/91 will necessitate a 5% increase from $195/unit to $204.75/unit. Assessment receipts for any fiscal year are not received until after December 10. A portion of the estimated carryover funds will be used to fund the district maintenance costs until January. 3982 A,U. x $ 204.75 = $ 815,315 415 Acres x$ 51.19 = $ 21,244 1989/90 Carryover = $ 338,349 Interest = $ 58,833 Penalties/Del. = $ 7,5~8 TOTAL $,1.241.329 Resolution No. 90-235 Page 33 CITY OF RANCHO CUCAMONGA Landscape Maintenance District No. 2 $230 $220 $210 $200 o / ..... $190 f ~ · , · , · , · , . f . ~ . ~ 82/83 83/84 84/85 85/86 86/8-7 87/88 88/89 89/90 90/91 Fiscal Year -- Assessment Rates Resolution No. 90-235 Page 34 ANNUAL ENGINEER'S REPORT LANDSCAPE MAINTENANCE DISTRICT NO. 3 (HYSSOP AND COMMERCIAL/INDUSTRIAL) FISCAL YEAR 1990/91 CITY OF RANCHO CUCAMONGA SUBMITYED BY: SPECIAL DISTRICTS ADMINISTRATION APPROVED: RUSSELL MAGUIRE, CITY ENGINEER Resolution No' 90-235 Page 35 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 3 ZONE A Hyssop The 1990/91 annual report for Landscape Maintenance District No. 3- Zone A is prepared in compliance with the requirements of Article 4. Chapter 1. Division 5 of the Streets and Highways Code. State of California {Landscape & Lighting Act of 1972). This report provides information outlining actual maintenance costs for Zone A {Hyssop) for 1989/90 and projected costs for fiscal year 1990/91. The projected costs are used to establish the necessary assessment rate to provide the highest quality of landscaping while maintaining the lowest assessment rate. Assessments will be used to furnish services and materials for the maintenance, operation, servicing and restoration of parkways in the district. The maintenance of Landscape Maintenance District No. 3 (Zone a) is considered of general benefit to all parcels within Zone A and the costs shall be divided as indicated in this report. Maintenance activities include the repair, removal or replacement of all or any part of any improvement, providing for the life, growth, health and beauty of the landscaping, trimming, spraying, fertilizing or treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste, the maintenance, repair and graffiti removal from walls immediately adjacent to the cultivated areas. Parkway improvements within Laadscape Maintenance District No. 3. Zone A were constructed by the deveIoper. The plans for the improvements are as stipulated in the conditions of approval for the development and as approved by the Engineering Division. Resolution No. 90-235 Page 36 Fiscal Year 1989/90 Review The maintenance of Zone A (Hyssop) continues normal and routine. This portion of Landscape Maintenance district No. 3 remains constant with eight parcels. No changes are anticipated for 1990/91. 89/90 As of Projected Budget 2/28/90 6/30/90 Assmt. Admin. $ 32 $ 32 $ 32 Maint./Oper. $ 10 -0- $ 10 Veh. Maint. $ 135 -0- $ 100 Contract Serv. $1,450 $ 886 $1,450 Water $ 300 $ 152 $ 250 Electric $ 150 $ 92 _$ 125 $2,077 $1,162 $1,967 Fiscal Year 1990/91 1990/91 Budget Assmt. Admin. $ 32 Overhead -0- Maint./Oper. -0- Veh. Maint. -0- Contract Maint. $1,519 Contract - Vandalism $ 44 Water $ 315 Electric $ 160 $2 ,O70 PROJECTED REVENUE 8 Assessment Units @ $258.75: $2,070 After review of expenditures, assessment receipts, projected expenditures, the assessment rate for 1990/91 will remain at $258.75 per parcel. Resolution No. 90-235 Page 37 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 3 ZONE B Commercial/Industrial The 1990/91 annual report for Landscape Maintenance District No. 3- Zone B (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). This report provides information outlining projected costs for fiscal year 1990/91 for Zone B (Commercial/Industrial). The projected costs are used to establish the necessary assessment rate to provide the highest quality landscaping while maintaining the lowest assessment rate. Specifically, assessments will be used to furnish services and materials for the maintenance, operation, servicing and restoration of median islands within this district. The maintenance of Landscape Maintenance District No. 3 - Zone B is considered of general benefit to all parcels within Zone B and the costs shall be divided as indicated in this report. Maintenance activities include the repair, removal or replacement of all or any part of any median island improvement, providing for the life. growth, health and beauty of the landscaping, trimming, spraying, fertilizing or treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste, the maintenance, repair and graffiti removal from areas adjacent to the cultivated areas. Median island improvements within Landscape Maintenance District No. 3, Zone B were constructed by developers and/or City contract. The plans for median island improvements are as stipulated in the conditions of approval for each development and as approved by the Engineering Division. Resolution No. 90-235 Page 38 Fiscal Year 1989/90 Review Replacement of trees damaged by wind were replaced during the current fiscal year. There were no major problems with maintenance and water consumption have been reduced. 89/90 As Of Projected Budget 2/28/90 6/30/90 Admin. $ 624 $ 624 $ 624 Overhead $ 590 -0- $ 590 Maint./Oper. $ 9,000 $ 75 $ 2,000 Contingency $ 1,000 -0- $ 1.000 Contract/Vand. $ 9,000 -0- -0- Contract/Maint. $ 60,000 $35.078 $47,000 Tree Maint./Adm. $ 2,000 -0- -0- Capital Expend. $ 30.000 $18,860 $20.000 Water $ 12,000 $ 4,827 $ 9,600 Electric $ 1.600 $ 887 $ 1,400 $125,814 $60.351 $82.214 During fiscal year 1989/90 the following projected were annexed to Zone B of Landscape Maintenance District No. 3 (Commercial/Industrial). ANNEXED APRIL 5, 1989 DR 87-44 1.5 ACRES DR 87-42 .64 ACRE ANNEXED MAY 17, 1989 PM 12057 1.81 ACRES ANNEXED JUNE 7, 1989 DR 88-07 5 ACRES ANNEXED JUNE 21, 1989 DR 88-25 1.5 ACRES ANNEXED JULY 5, 1989 PM 11891 131.03 ACRES Resolution No. 90-235 Page 39 ANNEXED SEPTEMBER 6, 1989 PM 11852 12.51 ACRES ANNEXED SEPTEMBER 20. 1989 MDR 89-07 3.82 ACRES DR 87-48 2.86 ACRES ANNEXED OCTOBER 4, 1989 DR 88-21 2.27 ACRES DR 88-14 2.8 ACRES ANNEXED OCTOBER 10, 1989 DR 87-34 1.7 ACRES ANNEXED NOVEMBER 1, 1989 PM 12121 PCL I 2.07 ACRES PCL 2 1.92 ACRES PCL 3 3.79 ACRES DR 89-10 4.6 ACRES DR 88-43 1.78 ACRES ANNEXED DECEMBER 6, 1989 DR 88-29 2.34 ACRES DR 88-32 1.55 ACRES ANNEXED JANUARY 3, 1990 DR 88-13 6.38 ACRES CUP 87-29 3.58 ACRES ANNEXED FEBRUARY 7, 1990 DR 88-19 PM 12058 ANNEXED FEBRUARY 21, 1990 DR 88-11 Resolution No. 90-235 Page 40 Fiscal Year 1990/91 All parcels within Zone B will be assessed on a net acreage basis for the maintenance of landscaped medians on Haven Avenue from 4th Street to Deer Creek Channel, Foothill Boulevard and 4th Street from west to east City Limits, Milliken Avenue and Rochester Avenue from 4th Street to Foothill boulevard. 6th Street from Haven to Rochester Avenue and other median islands on major divided highways within the Industrial Specific Plan Area and Foothill Boulevard overlay area. For fiscal year 1990/91 the median island on Haven Avenue from 4th to Deer Creek Channel and other portions fronting commercial/industrial development. Projected 1990/91 Expenditures Assmt. Admin. $ 728 Overhead $ 255 Maint./Operations $ 13,214 Veh. Maint./Oper. $ 5,775 Contingency - Trees $ 500 Contract - Vandalism $ 5,000 Contract - Routine $132,228 Tree Maint./Cont. Admin. $ 4,675 Water $ 10,000 Electric $ 700 $173,075 After review of expenditures for 1989/90 and projected costs for 1990/91 it has been determined the assessment rate for Zone B will be $175 per acre. 989 Acres @ $175 = $173,075 Resolution No' 90-235 Page 41 CITY OF RANCHO CUCAMONGA Landscape Maintenance District No. 3 $300 5280 $260 ..... u O o U $240 $220 $200 , , , , , 86/87 87/88 88/89 89/90 90/91 Fiscal Year ---- Assessment Rates Resolution No. 90-235 Page 42 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: CIVIC CENTF. R " 0 Project: Resolution No. 90-235 Page 43 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: ~ I 14 II I I °A° · I0 LEGEND . STR~T LIGHT ~ STR£[T TREE City of Rancho Cucamon~a. Project: Resolution No. 90-235 Page 44 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: ~_~a't?o~q I~.M. Na. ItO~7 · City of Rancho Cucamon~a r'roi,,ct: Resolution No. 90-235 Page 45 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: ~ Resolution No. 90-235 Page 46 ASSESSMENT DIAGRAM LANDSCAPE MAENTENANCE DISTRICT NO. 3 ANNEXATION: ~ sKrE ~' ~' Resolution No. 90-235 Page 47 ASSESSMENT DIAGRAM LANDSCAPE MAI2NT~CE DISTRICT NO. 3 PCL I i.J,14 dm P'~t. I:1 PCI,, I I PQL 1 ! ~ 10 PCL ~ a.4m dm &.ltl dm i-mS dm oeme dm S.~ dm P'CLI 1.411 ill fl~ 14 PQL 18 PCL II I.I I II,./'l'l 1 I.e14 f~L I · P'~L 10 1,411 11~84 fqLll eeeeeeeeee s~' ~ M~,,~V. Proiect: Resolution No. 90-235 Page 48 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: -...~___~~ City of Rancho,,Cuca_monga ~ Resolution NoJ 90-235 Page 49 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: CityProject: of Rancho~ Cucamon~;a ,~~1~ Resolution No. 90-235 Page 50 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: C~.. 20" (~ City of Rancho Cuca_monga ~ r'roiect: ~~ Resolution Noj 90-235 Page 51 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: 191'!1 t City of Rancho Cucamonea ~oi~t: Resolution No. 90-235 Page 52 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: /O °~/'- ~ City of Rancho Cucamonga P~oi~: a~.ggg:/_4 Resolution No. 90-235 Page 53 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: ~ MEDICAL BLDG. DR 87-34 City of Rancho Cucamomta . P oi : Resolution No. 90-235 'Page 54 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: ~ Resolution No. 90-235 Page 55 ASSESSMENT DIAGRAM LANDSCAPE MAJ~I'E~ANCE DISTRICT NO. 3 ^S~X~T~OS: 11'!'~4 S?llllT City of Rancho Cucamon~a P~oi~. J~.B~I-IO Resolution No. 90-235 Page 56 ASSESSMENT DL~GRJk_M LANDSCAPE MAI2'qTEN~CE DISTRICT NO. 3 A.~no.: II'~'~l Project: Resolution No' 90-235 Page 57 ASSESSMENT DIAGRAM LANDSCAPE MAXNTE.NANCE DISTRICT NO. 3 ANNEXATION: ~ T Resolution No. 90-235 Page 58 ASSESSMENT DIAGRAM LANDSCAPE MAI1NTENANCE DISTRICT NO. 3 ANNEXATION: ~ City of Rancho Cucamon~a _ Resolution No. 90-235 Page 59 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: ~ ".-~'~0 City of Rancho Cucamonea r oj . Resolution .No. 90-235 Page 60 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: t'~ '~ ci, o~,~,~~,~ Project: Resolution No, 90-235 Page 61 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: _~_~~ City of Rancho Cucamon2a A ~ Resolution NoJ 90-235 Page 62 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: ~-~'~ -q~ · ~~_ ~.~.._ ~ ~ ',, City of Rancho Cucamonla A Resolution No. 90-235 Page 63 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 ANNEXATION: 2- 2 I.-qo .. City of Rancho Cucamonga ~ Project: ~ Resolution No. 90-235 Page 64 ANNUAL ENGINEER'S REPORT LANDSCAPE MAINTENANCE DISTRICT NO. 4 (TERRA VISTA PLANNED COMMUNITY) FISCAL YEAR 1990/9 ! CITY OF RANCHO CUCAMONGA SUBMITYED BY: SPECIAL DISTRICTS ADMINISTRATION APPROVED: RUSSELL MAGUIRE, CITY ENGINEER Resolution No~ 90-235 Page 65 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 4 Terra Vista Planned Community Fiscal Year 1990/91 The annual report for fiscal year 1990/91 for Landscape Maintenance District No. 4 {Terra Vista) 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). This report provides information outlining actual maintenance costs for 1989/90 and projected costs for fiscal year 1990/91. The projected costs are used to establish the necessary assessment rate to provide the highest quality landscaping and the lowest possible rate. Specifically, assessments will be used to furnish services and materials for the maintenance, operation, servicing and restoration of parkways, parks and trails within this district. The maintenance of Landscape Maintenance District No. 4 is considered of general benefit to all areas within the distr/ct and the cost shall be divided as indicated in this report. Maintenance of parks, park-ways, and trails include the repair, removal or replacement of all or any part of any improvement, providing for the life, growth, health and beauty of the landscaping, trimming, spraying, fertilizing or treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste, the maintenance, repair and graffiti removal from walls immediately adjacent to the cult/rated areas. Parks, parkways and trails within Landscape Maintenance District no. 4 were constructed by the developer of the individual subdivisions. The plans and improvements are as stipulated in the conditions of approval for each development and as approved by the Engineering Division. Resolution No. 90-235 Page 66 Review of Fiscal Year 1989/90 Maintenance during the current fiscal year on landscaped areas continued to be routine. Currently there is $12,750 in a reserve account for the replacement of trees lost in major storms or disasters. These funds can only be expended upon Council direction. 89/90 As of Projected Budget 2/28/90 6/30/90 Assmt. Admin. $ 11,276 $ 11,276 $ 11,276 Overhead $ 1,480 -0- $ 1,480 Maint./Oper. $ 14,000 $ 641 $ 3,000 Veh. Maint. $ 6,600 -0- -0- Contingency $ 5,000 -0- $ 5,000 Trail Maint. $ 3,209 -0- -0- Contract - Vandalism $ 14,000 -0- -0- Contract- Routine $ 99,000 $ 56,118 $ 75,000 Tree Maint./Admin. $ 12,000 -0- -0- Capital Expend. $ 10,000 -0- $ 10,000 Water $ 52,000 $ 29,497 $ 40,000 Electric $ 5,900 $ 3,502 $ 4.680 Park Maint. $100.000 · $ 18,472 $ 31.600 Base Line Medians $173.000 ~ $173,000 $507,465 $149,833 $355,036 During fiscal year 1989/90 the following tracts were annexed to Landscape Maintenance District No. 4: ANNEXED October 4, 1989 Tract 13304 59 D.U. ANNEXED November 15, 1989 Tract 13662 29 D.U. ANNEXED February 21. 1990 Tract 13664 & -1 28 D.U. ' r¸ Resolution No. 90-235 Page 67 Fiscal Year 1990/90 Landscape Maintenance District No. 4 continues to experience normal and routine maintenance activities. Two parks (Coyote and Spruce) and being maintained by the district with the work being performed by City Crews. The parkway maintenance continues to be handled by a contract maintenance company. Budget 90/91 Assmt. Admin. $ 12,504 Overhead $ 1.640 Maint. / Operations $ 2,500 Veh. Maint./Oper. $ 6,000 Contingency - Trees $ 500 Trail Maintenance $ 1.911 Contract - Vandalism $ 4.300 Contract - Routine $ 56,813 Tree Maint./Cont. Adm. $ 2,693 Water $ 50.000 Electric $ 5.500 Park Maintenance 9208,660 $353.021 Assessments Single Family $ 171.328 Multi Family $ 135.163 Commercial $ 7,856 Vacant ~ $ 315,328 89/90 Carryover ~ $ 353.021 Resolution No. 90-235 Page 68 TERRA VISTA PLANNED COMMUNITY ASSESSMENT BENEFIT MATRIX FISCAL YEAR 1990/91 Medians Parks Parkways Single Family1554A. U. $ 16,003.25 $ 91,603.54 $101,769.40 Multi Family 1478A, U. $ 15,220.45 $ 87.124.11 $ 32,811.60 Commercial 113.44Ac. $ 1,165.48 $ 6,651.35 Vacant Land 64.54 Ac. ~ 4)- $,33.051.00 $185,389.00 $134,581.00 ESTIMATED COSTS Median Maintenance $ 33,051.00 Park Maintenance $185.389.00 Parkway Maintenance $134.581.00 Total $353,021.00 Benefit Units Medians Parks Parkways Single Family 1554 A.U. 1554 A.U. 1554 A,U. Multi Family 1478 A.U. 1478 A.U. 739 A.U. Commercial 227 A.U. 227 A.U. -0- Vacant Land 129 A.U. -0- -0- Single Family Benefit Assmt. $134.73 x 1554 = $209,370.42 Credits -0- Carryover $24.48 x 1554 = $ 38,041.92 Net Benefit $1 10.25 $171,328.50 Resolution No. 90-235 Page 69 Multi Family Benefit Assmt. $ 91.45 x 1478 = $135,163.10 Credit -0- Carryover -0- Net Benefit $91.45 $135,163.10 Commercial Benefit Assmt. $ 69.26 x 113.44 Acres = $7,856.85 Credit -0- Carryover o0- Net Benefit $126.57 $7,856.85 Vacant Land Benefit Assmt. $10.25 x 64.54 Acres = $ 661.54 Credit -0- Carryover -0- $10.25 $ 661.54 Resolution ~. 90-235 Page 70 CITY OF RANCHO CUCAMONGA Landscape Maintenance District No. 4 $160 $150 5140 $130 $120 $110 ~ $100 85/86 86/87 87/88 88/89 89/90 90/91 Fiscal Year -'- Assessment Rates Resolution No. 90-235 'Page 71 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 ANNEXATION: ~ D~I¥! City of Ranch~ Project: Resolution No. 90-235 Page 72 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 ANNEXATION: ~ " City of Ranchc~~,~Project: Resolution NoJ 90-235 Page 73 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 ANNEXATION: ~ .,'// 1 / / / ad__._, City of Rancho Cucamon~a Project: ~ Resolution No. 90-235 Page 74 ANNUAL ENGINEER'S REPORT LANDSCAPE MAINTENANCE DISTRICT NO. 5 (TOT LOT) FISCAL YEAR 1990/91 CITY OF RANCHO CUCAMONGA SUBMITTED BY: SPECIAL DISTRICTS ADMINISTRATION APPROVED: RUSSELL MAGUIRE, CITY ENGINEER Resolution No. 90-235 Page 75 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 5 (Tot Lot) Fiscal Year 1990/91 The 1990/92 annual report for Landscape Maintenance District No. 5 (Tot Lot) 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). This report provides information outlining actual maintenance costs for 1989/90 and projected costs for fiscal year 1990/91. The projected costs are used to establish the necessary assessment rate to provide the highest quality landscaping at the lowest possible assessment. Specifically, assessments will be used to furnish services and materials for the maintenance, operation, servicing and restoration of parkways and the tot lot within the district. The maintenance of Landscape Maintenance District No. 5 is considered of general benefit to all areas in the district and the cost shall be divided as indicated in this report. Maintenance of the tot lot and parkway include the repair, removal or replacement of all or any part of any improvement, providing for the life, growth, health and beauty of the landscaping, trimming, spraying, fertilizing or treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste, the maintenance, repair and graffiti removal from walls immediately adjacent to the cultivated areas. Parkway and tot lot improvements within Landscape Maintenance District No. 5 were constructed by the developers of the individual subdivision. The plans and parkways are as stipulated in the conditions of approval for each development and as approved by the Engineering Division. Resolution No. 90-235 Page 76 Review of Fiscal Year 1989/90 Maintenance continued normal and routine in Landscape Maintenance District No. 5. There were no annexations to this district during the current fiscal year. The district was formed with the 44 units within the tract and there ar no plans to expand this district. Budget As Of Projected 89/90 2/28/90 6/30/90 Assmt. Admin. $ 176 $ 176 $ 176 Overhead $ 23 -0- $ 23 Maint./Oper. $ 150 -0- $ 50 Contract - Vandalism $ 150 -0- -0- Contract - Routine $3,400 $2,110 $3,180 Water $ 600 $ 136 $ 183 Electric $ 125 $ 48 $ 72 $4,624 $2,468 $3,684 Fiscal Year 1990/91 Assmt. Admin. $ 176 Overhead $ 65 Malnt./Operatlons $ 167 Contingency-Trees $ 50 Veh. Maint./Oper. $ 25 Contract Serv. $3,751 Water $ 200 Electric $ 80 Tree Maint./Adm. $ 223 $4,737 This district will continue to contain the original 44 units. After review of expenditures, assessment receipts, possible carryover ($117) and projected costs, the assessment rate for Fiscal Year 1990/91 will remain at $105.00. Assessment Rate 1990/91 44 Assessment Units x $105 = $4,620 89/90 Carryover $ 117 $4,737 Resolution No. 90-235 Page 77 CITY OF RANCHO CUCAMONGA Landscape Maintenance District No. 5 $170 $160 $150 $140 $130 $120 $110 $100 85/86 86/87 87/88 88/89 89/90 90/91 Fiscal Year 7., Assessment Rates Resolution No. 90-235 Page 78 ANNUAL ENGINEER'S REPORT LANDSCAPE MAINTENANCE DISTRICT NO. 6 (CARYN PLANNED COMMUNITY) FISCAL YEAR 1990/91 CITY OF RANCHO CUCAMONGA SUBMITTED BY: SPECIAL DISTRICTS ADMINISTRATION APPROVED: RUSSELL MAGUIRE, CITY ENGINEER Resolution No. 90-235 Page 79 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 6 (Caryn Planned Communltyl Fiscal Year 1990/91 The 1990/91 annual report for Landscape Maintenance District No. 6 {Caryn Planned Community) 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). This report provides information on actual maintenance costs and projected costs for fiscal year 1990/91. The projected costs are used to establish the necessary assessment rate to provide quality landscaping while maintaining or lowering assessments. Assessments will be used to furnish services and materials for the maintenance, operation, servicing and restoration of parkways within the district. The maintenance of Landscape Maintenance District No. 6 is considered of general benefit to all areas in the district and the cost shall be divided as indicated in this report. Detailed maintenance activities include the repair, removal or replacement of all or any part of any improvement, providing for the life, growth, health and beauty of the landscaping, trlrnrning, spraying, fertilizing or treating for disease or Injury: the removal of trimmings, rubbish, debris and other solid waste, the maintenance, repair and graffiti removal from walls immediately adjacent to the cultivated areas. Parkway improvements within Landscape Maintenance District No. 6 were constructed by the developers of the individual subdivisions. The plans and parkways are as stipulated in the conditions of approval for each development and as approved by the Engineering Division. Resolution No~ 90-235 Page 80 Review of Fiscal Year 1989/90 Parkways for several tracts were assumed for maintenance during fiscal year 1989/90. The previous problems with plant materials were corrected and the financial responsibility for maintenance of Phase I have been taken over by the District. Budget As of Projected 89/90 2/28/90 6/30/90 Assmt. Admin. $ 3,756 $ 3,756 $ 3,756 Overhead $ 643 -0- $ 643 Maint./Oper. $ 10,375 -0- $ 1,000 Veh. Maint./Oper. $ 1,264 -0- -0- Cont. - Trees $ 5,000 -0- $ 5,000 Trail Maint. -0- -0- -0- Contract o Van. $ 6,400 -0- -0- Contract- Routine $ 46,000 -0- $ 20,000 Tree Main/Con. Adm. $ 2,600 -0- -0- Capital $ 5,000 -0- -0- Water $ 32,000 -0- $ 1,000 Electric $ 3,000 -0- $ 200 Irrig. Restor. $ 10,000 -0- -0- Rebate $ 91,055 $91,055 $ 91,055 $217,092 $94,811 $122,654 There were no tracts annexed into Landscape Maintenance District No. 6 during fiscal year 1989/90. Resolution No. 90-235 Page 81 Fiscal Year 1990/91 Projected 1990/91 Expenditures Assmt. Administration Overhead $ 4,684 Maintenance/Operations $ 738 $ 3,000 Vehicle Maint./Operations $ 1,000 Contingency-Trees $ 3,000 Trail Maintenance $ 1,077 Contract - Vandalism $ 9,000 Contract - Routine Tree Maint./Contract Admin. $227.360 Capital $ 19,440 Water -0- Electric $ 15.923 Irrigation Restoration $ 3,000 -0- ReserveCarryover (Park Site) $107,991 $396,213 It is estimated there will 1171 assessment units within this district during 1990/91. After review of possible expenditures and assessment receipts, and projected costs, the assessment rate will remain at $195.00. 1990/91 Assessment Rate 1171 x $195.00 = $228,345 89/90 Bud. Carryover = $ 59,877 Reserved Carryover = $107.991 $396,213 Resolution No. 90-235 Page 82 CITY OF RANCHO CUCAMONGA Landscape Maintenance District No. 6 $300 5250 5200 5150 5100 , , , , 87/88 88/89 89/90 90/91 Fiscal Year Assessment Rates r Resolution No. 90-235 Page 83 ANNUAL ENGINEER'S REPORT LANDSCAPE MAINTENANCE DISTRICT NO. 7 (ETIWANDA NORTH) FISCAL YEAR 1990/91 CITY OF RANCHO CUCAMONGA SUBMITTED BY: SPECIAL DISTRICTS ADMINISTRATION APPROVED: RUSSELL MAGUIRE, CITY ENGINEER Resolution No. 90-235 Page 84 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 7 (Etiwanda North) Fiscal Year 1990/91 The 1990/91 annual report for Landscape Maintenance District No. 7 (Etiwanda North) 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). This report provides information on projected costs for fiscal year 1990/91. The projected costs are used to establish the necessary assessment rate to provide quality landscaping at the lowest assessment rate. Assessments will be used to furnish services and materials for the maintenance, operation, servicing and restoration of parkways with the district. The maintenance of Landscape Maintenance District No. 7 is considered of general benefit to all areas in the district and the cost shall be divided as indicated in this report. Detailed maintenance activities include the repair, removal or replacement of all or any part of any improvement, providing for the life, growth, health and beauty of the landscaping, trimming, spraying, fertilizing or treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste, the maintenance, repair and graffiti removal from walls immediately adjacent to the cultivated areas. Parkway improvements within Landscape Maintenance District No. 6 were constructed by the developers of the individual subdivisions. The plans and parkways are as stipulated in the conditions of approval for each development and as approved by the Engineering Division. Resolution No. 90-235 Page 85 Review of Fiscal Year 1989/90 Landscape Maintenance District No. 7 was formed during fiscal year 1989/90. No expenses have been incurred. The district was formed on June 21, 1989. The following tracts have been annexed into this district: ANNEXED AUGUST 2. 1989 TRACT 12462 2 7 U NITS ANNEXED AUGUST 16, 1989 TRACT 12659-1 138 UNITS TRACT 12870 67 UNITS ANNEXED OCTOBER 4, 1989 TRACT 13566-1 112 UNITS TRACT 13566-2 TRACT 13566-3 TRACT 13566-4 ANNEXED NOVEMBER 1, 1989 TRACT 13565-1 132 UNITS TRACT 13565-2 TRACT 13565-3 TRACT 13565-4 PROJECTED 1990/91 EXPENDITURES Assmt. Administration $ 2,880 Overhead $ 432 Maintenance/Operations $ 3,000 Veh. Maint./Operations $ 1,500 Contingency - Trees $ 3,000 Trail Maintenance $ 1.078 Contract-Vandalism $ 2,565 Contract - Routine $19,955 Tree Maint./Contract Adm. $ 5.094 Water $13,796 Electric $ 700 $54,000 Resolution No. 90-235 Page 86 It is estimated there will be 720 assessment units within Landscape Maintenance District No. 7 during fiscal year 1990/91. To cover the proposed expenditures the assessment rate will be $75.00 720 A.U. x $75.00 = $54.000 Resolution No. 90-235 Page 87 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 7 ANNEXATION: ~ City of Rancho Cucamonga A Project: ~ Resolution No' 90-235 Page 88 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 7 ANNEXATION: ~ Project: Resolution ~. 90-235 Page 89 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 7 ANNEXATION: ~ _ill }lt.- Citx of Ran,-~o~~ Project: Resolution No. 90-235 Page 90 ASSESSMENT DIAGRAM LANDSCAPE MAE',FI'ENANCE DISTRICT NO. 7 ANNEXATION: ~ City of Rancho Cucamon~;a Resolution No. 90-235 Page 91 ASSESSMENT DIAGRAM LANDSCAPE M. AItNTENANCE DISTRICT NO. 7 ^~XA~O~: I1) '4'llq $? 27 $8 II ~ I0 12 45 ~2 ~4 ? 44 21 15 45 4~ 47 LEGEND ~///~ CiTY Ma, I~Taa~D City of ~o Cuc~on Resolution No. 90-235 Page 92 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 7 ANNEXATION: I1' I _c~q City of Rancho Cucamonga Project:~ Resolution No. 90-235 Page 93 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 7 ANNEXATION: ~-- ~ -~q r¸ Resolution No. 90-235 Page 94 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 7 ANNEXATION: ~ 10 '~ /! 24 City of Ranch~ Project: Resolution No. 90-235 Page 95 ANNUAL ENGINEER'S REPORT LANDSCAPE MAINTENANCE DISTRICT NO. 8 (ETIWANDA SOUTH) FISCAL YEAR 1990/91 CITY OF RANCHO CUCAMONGA SUBMITTED BY: SPECIAL DISTRICTS ADMINISTRATION APPROVED: RUSSELL MAGUIRE. CITY ENGINEER Resolution No. 90-235 Page 96 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 8 (Etiwanda South) Fiscal Year 1990/91 The 1990/91 annual report for Landscape Maintenance District No. 8 {Etiwanda South) 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). This report provides information on projected costs for fiscal year 1990/91. The projected costs are used to establish the necessary assessment rate to provide quality landscaping at the lowest assessment rate. Assessments will be used to furnish services and materials for the maintenance, operation, servicing and restoration of parkways within the district. The maintenance of Landscape Maintenance District No. 8 is considered of general benefit to all areas within the district and the cost shall be divided as indicated in this report. Detailed maintenance activities include the repair, removal or replacement of all or any part of any improvement, providing for the life, growth, health and beauty of the landscaping, trimming, spraying, fertilizing or treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste, the maintenance, repair and graffiti removal from walls immediately adjacent to the cultivated areas. Parkway improvements within Landscape Maintenance District No. 8 were constructed by the developers of the individual subdivisions. The plans and parkways are as stipulated in the conditions of approval for each development and as approved by the Engineering Division. Resolution No. 90-235 Page 97 Review of Fiscal Year 1989/90 Landscape Maintenance District No. 8 was formed during fiscal year 1989/90. The district was formed on September 20, 1989 with Tract No. 13063. This tract has 73 assessment units. No other developments have been annexed to date. PROJECTED 1990/91 EXPENDITURES Assmt. Admin. $ 292 Overhead -0- Maintenance/Operations $1,193 Veh. Maint./Operations $ 25 Contingency - Trees $ 500 Contract - Vandalism $ 510 Contract - Routine $3,402 Tree Maint./Contract Adm. $ 213 Water $ 650 Electric $ 150 $6,935 It is estimated there will be 73 assessment units within Landscape Maintenance District No. 8 during fiscal year 1990/91. To cover the projected expenditures the assessment rate will be $95.00. 73 A.U. x $95.00 = $6,935