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Home My WebLink About92-194 - Resolutions RESOLUTIC~NO. 92-194 A RES~LUT/C~ OF ~{E CITY C0%~KIIL OF ~E CITY OF RAN(~O (IEAM~GA, C~aI~8~IA, TO' ~ M ~;I~ ~ ~ ~ ~ DIE~ M. 1, 2, 3, 3A, 3B, 4, 5, 6, 7~8 ~~~~1992/93 ~ ~ ~ ~ ~ ~~ ~ OF 1972 ~ ~~ ~~~D~~. 1, 2, 3, 3A, 3B, 4, 5, 6, 7~ 8 WHEREAS, the City Council of the City of Rancho Cucsmr~r3a did c~ the 6th day of May, 1992, ~ its Reeolutic~ of Intenti~l No. 92-152 to o~-der the 1, 2, 3, 3A, 3B, 4, 5, 6, 7 and 8 which Resolutic~ of Intenti~l No. 92-152 was duly and legally published in the time, fo~ and manner as required by law, shown by the affidavit of Publicaticm of said Resolutio~ of Intentic~ o~ file in the office of the City clerk; and M~EAS, said City Council having duly received and considered Woceetix~ and omcernir~ the necessity for the cuntemplated__ wo~=k and the jurisdictio~ to order the proposed work. SECT/ON 1: It is hereby resolved by the City Council of the City of collectio~ of assessments within Tandscape Mainterance District Noe. 1, 2, 3, 3A, 3B, 4, 5, 6, 7 and 8 for the Fiscal Year 1992/93,'and said City Council hereby orrb~s that the wurk, as set forth and described in said Resolution of Intention No. 92-152, be dc~e and made; and SECT/ON 2: Be it further resolved that the report filed by the Engineer is hereby finally approved; SECT/ON 3: Be it finally reeolved that the assessments fur Fiscal Year 1992/93 and Eethod of asees~E~t in the E~g~'s Report are hereby PASSED, ~, and ADO~ this 17th day of June, 1992. AYES: Alexander, Buquet, Stout NOES: Wright ~: None ~: Williams Resolution No. 92-194 Page2 I, D~R~A J. ADAMS, CITY Cr.FRK Of the City of Rancho Cucamcex/a, app~ved, a~ adopted by ~e City C~cil of Um City of murho Cu~mmga, CalifcTnia, at a regular meeting of said City Council held on the 17th day of June, 1992. EMecuted this 18th day of June, 1992, at Rancho ~'~3a, Califcrnia. Resoluticr, No. 92-194 Page3 Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 1 (General City) Fiscal Year 1992/93 Approved: William J. O' Resolutic~ No. 92-194 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 1 (General City Parkways, Medians, Parks and Equestrian Trails) The FY 92/93 annual report for Landscape Maintenance District No. 1 (General City Parkways, Medians, Parks and Equestrian Trails) 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). Landscape Maintenance District No. 1 (LMD #1) represents 1,147,954 square feet of landscape area and 25 acres of parks which are located at various sites throughout the City. These sites are not considered to be associated with any one particular area within the City, but rather benefit the entire City on a broader scale. As such, the parcels within this district do not represent a distinct district area as do the City's remaining LMD's. Typically parcels within this district have been annexed upon development. The various sites maintained by the district consist of parkways, median islandS, paseos, entry monumenes, equestrian trails and parks. The 25 acres of parks consist of Bear Gulch Park which -is 5 acres and 20 acres of East and West Beryl Park, which are being added to the district this fiscal year. The breakdown of maintained areas is as follows: 91/92 ~/9'3 Ground Cover and Shrubs 17.73 21.47 Tuff 1.35 1.47 Parks 5.00 25.00 ~ 7.00 7.00 Total Area in LMD #1 31.08Acres 54.94 Acres The ground cover, shrubs and turf areas are maintained under contract by a private landscape maintenance company while the equestrian trails are maintained by the City's Trails and Application Crew and the parks are maintained by the City's Park Maintenance Crews. Pro! ected Costs: The majority of the budgeted costs for LMD #1 are for direct maintenance of tuff, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian trails and the City's Park Maintenance Crews maintain the parks within the district. The projected costs to operate and maintain LMD #1 are as follows: Resolution No. 92-194 Pac 5 Pro.Dosed Maintenance Budget for 1992/9;} Regular Payroll $71,170.00 Fringe Benefits $24,910.00 Maintenance and Operations $43,890.00 Vehicle Maintenance and Operations $16,310.00 Contract Services Landscape and Tree Maintenance $222,000.00 Capital Expenditures Tree, Shrub & Ground Cover Replacement General Liability $6,280.00 Water Utilities $153,240.00 Electric Utilities $16.040.00 Subtotal: $558,480.00 Assessment Administration and General Overhead $96,170.00 Delinquency Contingency $80.640.00 Total Revenue Required: $735,290.00 Less: 91/92 District Carryover Assessment Revenue Required $693,070.00 For 92/93 the district budgeted $4640.00 routine tree,shrub and ground cover repair. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $80,640.00, represents the amount of unpaid taxes within the district. Analysis: Budgeted maintenance costs for LMD #1 increased from $573,010 in 91/92 to $735,290 in 92/93. This increase can be attributed to an increase of 3.74 acres of landscape area and the addition of East and West Beryl Parks to LMD #1. These parks will add an additional 20 acres of maintained area to the district. 151 new assessments have been annexed into the district. FY 92193 Assessment Rate: The following itemizes the assessment rate for the district: Unit No. of Assess. Unit Rate/ ~ Use Type Units Rate Factor A.U. Revenue Single Family Parcel 7,042 $72.47 1.0 $72.47 $510,450 Multi-Family Parcel 1.763 $72.47 0.5 $36.24 $182.620 Totals 8,805 $693~070 LANDSCAPE MAINTENA"CE DISTRICT 1 j,,,~ · I :~ / :: I - , # I I C ~' . . ~: : : BASEL I HE RD _. FOOlHILL BLVD _ .wY _ ' j 6T. BISIET c.~,,~ ,, J,,~. 1,~ ,Y:CITY OF RANCliO CUCAM ONGA ' .~...c~ ~,~s ...^m~tSAN BERNARDINO COUNTY ClS DIVISION c,Tv or .^.~.o c.~^.osG^CALIFORNIA (?N) ~ ~l ~? ~ ..... Resolutim No. 92-194 LND 1 ANNEXATTONS ANNEXED NOVEMBER 20, 1991 TB 14192-1 26 AU ANNEXED NAY 15 1991 TR 131~ 21AU ANNEXED $EPTENBER A, 1991 TR 1.G866 ~TAU ANNEXED FEBRUARY ZO, 1991 TR 13703 55 AU ANNEXED FEBRUARY 6, 1991 PI, I 13113 Z,O AU Resolution No. 92-194 ASSteSSMENT DIAO RAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 2 ~ CI'L"Z NkZrrkZlr~ ~ CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA ,~ ~9,_~ Resoluticri No. 92-194 Page9 F,~ MIBi r · A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET. LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA Resolutic~ No. 92-194 Page 10 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NUMBER I LEMok,I Avlt,,,zul I CITY OF RANCHO CUC~MON COUNTY OF SAN 8[RN RDII~A Resolutim No. 92-194 EXHIBIT 'A' A;SSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 LEGEND IT'"/l C!TY MAINTAINL='O AR--EAS .. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO TR. 13703 Resoluticn No. 92-194 EXMIla T ' & . ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT N0. I , STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 2 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA Resolutic~ No. 92-194 Page 13 Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 2 (Victoria Planned Community) Fiscal Year 1992/93 Approved: William City Engineer Resoluti~ No. 92-194 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 2 (Victoria Planned Community) The FY 92/93 annual report for Landscape Maintenance District No. 2 (Victoria Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Cede, Slate of California (Landscape and Lighting Act of 1972). Landscape Maintenance District No. 2 (LMD #2) represents landscape sites throughout the Victoria Planned Community. These sites are associated with areas within Victoria and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that community. Because of this, assessments required for this district are charged to those parcels within that planned community. The sites maintained by the district consist of parkways, median islands, paseos, equestrian trails and parks. The 27.5 acres of parks in Victoria consist of Kenyon Park, Victoria Groves Park, Vintage Park and Windrows Park. The breakdown of maintained areas is as follows: 91/92 ~/93 Ground Cover and Shrubs 45.28 47.99 Tuff 38.53 40.13 Parks 27.50 27.50 ' ~ 3.00 3.00 Total Area in LMD #2 114.31 Aaes 118.62 Acres The ground cover, skrubs and turf areas are maintained under contract by a private landscape maintenance company while the equestrian trails are maintained by the City's Trails and Application Crew and the parks are maintained by the City's Park Maintenance Crews. Pro!ected Costs~ The majority of the budgeted costs for LMD #2 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian trails and the City's Park Maintenance Crews maintain the parks within the district. The projected costs to operate and mainlain LMD #2 are as follows: Resolutic~x No. 92-194 Pro.postal Maintenance Budget for 7992/93 Regular Payroll $282,400.00 Part Time Salaries 4,650.00 Fringe Benefits $98,840.00 Maintenance and Operations $30,000.00 Vehicle Maintenance and Operations $10,000.00 Contract Services Landscape and Tree Maintenance $575,000.00 Capital Expenditures Tree, Shrub & Ground Cover Replacement $12,510.00 Irrigation Renovation 4,880.00 General Liability $13,920.00 Water Utilities $420,000.00 Electric Utilities $20.000.~ Subtotal: $1,472,200.00 Assessment Administration and General Overhead $142,070.00 Delinquency Contingency $195.390.00 Total Revenue Required: $1,809,660.00 Less: 91/92 District Carryover <$171.040.00> Assessment Revenue Required $1t638t620.00 For 92/93 the district budgeted $1L510 for routine tree, shrub and ground cover repair and $4880 for irrigation renovation. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $195,390, represents the amount of unpaid taxes within the district. Analysis: In FY 91/92, the Assessment rate for LMD #2 was $376.00, this will increase to $40530 for the 92/93 FY is to cover the current maintenance costs of the district. Ther were no new assessments units added to the distrct this year. FY 92/93 Assessment Rate: The following itemizes the assessment rate for the district: Unit No. of Unit Rate/ Land Use T..vpe Units Ra~ Factnr A.U. Revenue Single Family Parcel 3,763.00 $405.30 1.0 $405.30 $1,525,140 Multi-Family Parcel 124.00 $405.30 1.0 $405.30 $50,260 Commercial Acre 15.74 $405.30 2.0 $810.60 $12,760 Vacant Acre 498.00 $405.30 0.25 $101.33 $50.460 TOTALS 4,400.74 $1t638t620 LANDSCAPE MAINTEN,.~JCF. DISTRICT Resolution No. 92-194 Page ~7 Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 3a (Hyssop) Fiscal Year 1992/93 Approved: ] City Engineer Resolutic~ No. 92-194 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 3a (Hyssop Maintenance District) The FY 92/93 annual report for Landscape Maintenance District No. 3a (Hy~op Maintenance District) 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). Landscape Maintenance District No. 3a (LMD #3a) represents a landscape parkway on Hyssop Drive south of Sixth Street. The site is associated with an area within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The breakdown of maintained areas is as follows: 91/92 ~/93 Ground Cover and Shrubs 0.14 0.14 Turf f).O0 0.00 Total Area in LMD #3a 0.14 Acres 0.14 Acres The ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. The majority of the budgeted costs for LMD #3a are for direct maintenance of ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #3a are as follows: Resoluti~ No. 92-194 Page 9 Proposed Maintenance Budget for 1992/93 Regular Payroll $30.00 Fringe Benefits $10.00 Maintenance and Operations $210.00 Vehicle Maintenance and Operations $0.00 Contract Services Landscape and Tree Maintenance $1,850.00 Capital Expenditures Irrigation Renovation $4,580.00 General Liability $40.00 Water Utilities $800.00 Electric Utilities ~120.00 Subtotal: $7,640.00 Assessment Administration and General Overhead $280.00 Delinquency Conting~cy S220.00 Gross Revenue Requind: $8,140.00 Less: 91/92 District Carryover <~4.990.00> Total Revenue Required: $3~150.00 For 92/93 the district budgeted $4,580.00 irrigation renovation. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $220.00, represents the amount of unpaid taxes within the district Analysis: In the FY 91/92 the assessment rate for LMD #3a was 379.38/A.U. This will increase to $393.04 for the Fx' 92/93 to cover the current maintenance costs of the district No new assessments were annexed into the district this year. FY 92/93 Assessment Rate: The following itemizes the assessment rate for the district: Unit Rate/. Land Use T..v~e Unils Rain Faonr A.U. Revenue Industrial Parcel 8 393.04 1.0 $393.04 $3,150.00 LANDSCAPE MAINTENANCE DISTRICT 3A .... ,---. :-. CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA Resolutic~ No. 92-194 Page 2i Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 3b ( Commercial / Industrial ) Fiscal Year 1992/93 Approved: William J. City Engineer Resolutiun No. 92-194 Page 22 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 3b (Commercial/Industrial Maintenance District) The FY 92/93 annual report for I2ndscape Maintenance District No. 3b (Commercial/Industrial Maintenance District) is prepared in compliance wilh the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Landscape Maintenance District No. 3b (LMD #3b) represents landscape sites throughout the Commercial/Industrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The breakdown of maintained areas is as follows: Ground Cover and Shrubs 4.42 5.95 ' Turf ~ S.29 Total Area in LMD #3b 7.29Acres 9.24 Acres The turf, ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. Pro_iected Costs: The majority of the budgeted costs for LMD #3b are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. A portion of the budgeted costs are for the maintenance for the south half of the median islands on Foothill Blouevard from Haven Avenue to Rochester Avenue. These maitenance areas will be added to the district this fiscal year. The projected costs to operate and maintain LMD #3b are as follows: Resoluticfi No. 92-194 Page 23 Proposed Maintenance Bud get for 1992/93 Regular Payroll $2,040.00 Fringe Benefits $710.00 Maintenance and Operations $'15,000.00 Vehicle Maintenance and Operations $1,030.00 Contract Services Landscape and Tree Maintenance $136,.540.00 Capital Expenditures Tree,Shrub and Ground Cover Replacement $0.00 General Liability $3190.00 Water Utilities $39A70.00 Electric Utilities ~ Subtotal: $207,900.00 Assessment Administration and General Overhead $33.350.00 Gross Revenue Required: $241,250.00 Add: Prior Year Fund Deficit $146.750.00 Total Revenue Required: $7i88,000 .{30 Analysis: In the FY 91/92 the assessment rate for LMD #3b was $248.99/A.U.,this will Increase to $,347.08 for the FY 92/93 to cover the current maintenance costs of the district. 29.5 assessment units have been added to the district this year. FY 92/93 Assessment Rate: The following itemizes the assessment rate for the district:. Unit No. of Assess. Unit Rate/ Land Use T..vpe Unils Rae Fac~r A,U, Revenue Industrial/Comm. Acre 1117.9 $347.08 1.0 $347.08 $388,000 Totals $388,000 LANDSCAPE MAINTENAN~ DISTRICT 3B II CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA Resolutice~No. 92-194 Page25 LI, qD 3B ANNEXAT i ONS ANNEXED NAY 1 1991 PN /,3 1.77 AU 7' 1 ANNEXED OCTOIER 16, 1991 CUP 91-11 2.38 AU ANNEXED FEBItUARY 20, 1991 CuP 89- 26 9.92 AU ANNEXED NARCN 20, 1991 DR 90-05 9.06 AU ANNEXED SEPTEHIER &, 1~91 Ct,IP 88-Z8 1.04 AU ANNEXED JANUARY 15, 1992 DR 89-13 .93 AU ANNEXED FEBRUARY 19, 1992 DR 89-12 &.4 AU Resoluti~ No. 92-194 Page 26 E,XI"IIIT 'A' ASSESSMENT DIAQRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 CITY OF RANCHO CUCAMONGA · COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA ,~=~ ~.~ :;,.~ Resoluticxl No. 92-194 Page 27 RSSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT . N~ 3 IGHT|NG MAINTENANCE DISTRICT NO . I AND 6 M ~ UA® 7'H S Teen T Resolution No. 92-194 Page 28 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET UGHTING MAINTENANCE DISTRICT NOS. '1 AND 6 k S/r~ ~ ~ k~ , ' CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO TAT cu~: ~- ~ S E OF CALIFORNIA Resolution No. 92-194 Page 29 EXiT 'A' ' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 CITY OF RANCHO CUCAMONGA COUNTY OF SAN 8ERNARDINO 9O-05 STATE OF CALIFORNIA ~' Resolutici~ No. 92-194 ASSESSMENT DIAGRAM I-ANOSCAPE MAt~ANCE DISTRICT ~GH~ MAIN~ANCE DIS~T ~8. CiTY OII RANGHI) Cl,iOAIdONOA (20UNTY OF SAN BIRNAP, DINO ITATI OF CALIFORNIA ~_XM.I~ZT Resolutic~ No. 92-194 Page 3~ ASS;-SSM.::MT -DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 5 I ~N~E~ ~GHTS / ~ (~~o~) Resolution No. 92-194 Page 32 Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 4 (Terra Vista Planned Community) Fiscal Year 1992/93 Approved: William J. L~' City Engineer Resoluti~ No. 92-194 Page 33 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No,. 4 (Terra Vista Planned Community) The FY 92/93 annual report for Landscape Maintenance District No. 4 (Term Vista 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). Landscape Maintenance District.No. 4 (LMD #4) represents landscape sites throughout the Tetra Vista Planned Community. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in Tetra Vista that are maintained by the district consist of parkways, median islands, paseos and parks. there were 15.42 acreas of maintained area added to the distrct this year, the breakdown of maintained areas is as follows: Ground Cover and Shrubs 5.43 7.27 Turf 5.04 6.62 Parks 15.00 27.00 Total Area in LMD ~4 25.47Acres 40.89Acres The turf, ground cover and shrubs areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company, the parks are maintained by the City's Park Maintenance Crews. The majority of the budgeted costs for LMD #4 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. A portion of the budgeted costs are for the maintenance for Milliken Park, which is located on the east side of Milliken Avenue, one half mile north of Foothill Blvd. and the north half of the median islands on Foothill Boulevard from Haven Avenue to Rochester Avenue. These maintenance areas will be added to the district this fiscal year. The projected costs to operate and maintain LMD ~ are as follows: ResolutionNo. 92-194 Page 34 Proposed Maintenance Budget for 1992/93 Regular Payroll $244,030.00 Part Time Salaries $4,650.00 Fringe Benefits $85,410.00 Maintenance and Operations $66,560.00 Vehicle Maintenance and Operations $85,200.00 Contract Services Landscape and Tree Maintenance $168,000.00 Capital Expenditures Tree,shrub and Ground Cover Replacement $3,980.00 Terra Vista/Base Line Median Renovation $265,330.00 General Liability $5,540.00 Water Utilities $120,670.00 Electric Utilities ~ Subtotal: $1,072,520.00 Assessment Administration and General Overhead $78,550.00 Delinquency Contingency ~ Gross Revenue Required: $1,163,2100.00 Less: 91/92 District Carryover <.~2Z(~32~]~. Total Revenue Required: $897t880.00 For 92/93 the district budgeted $3,980.00 tree,shrub and ground cover replacement and $265,3,30 for the landscape renovation of the Terra Vista Parkway and Base Line Road Median Islands. The funds for this renovation come from the carryover of last fiscal year's district budget. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $12,140.00, represents the amount of unpaid taxes within the district. Analysis: In the FY 91/92 the assessment rate for LMD #4 was 240.18/A.U.,this will increase to $2482.4/A.U. for the FY 92/93 to cover the current maintenance costs of the district. 357 new assessments units were annexed to the district this year. Attached is the Assessment Rate Computation Chart. FY 92/93 Assessment Rate: The following itemizes the assessment rate for the district Unit No. of Rate/. Land Use T..vpe Units AU. Revenue Single Family Parcel 1687.00 $248.24 $418,790 Multi Parcel 1921.00 $221.11 $424,750 Commercial Acre 137.15 $387.96 $53,210 Vacant Acre 31.00 $36.42 $1.130 TOTAL $897,880 LMD 4 Assessment Rate Computatio Single Family Multi Family Commercial Vacant Land Assessment Units 1,687.00 1,921.00 137.15 31.00 (AU) (AU) (Ac) (Ac) Benefit Ratio Single Family Multi Family Commercial Vacant Land Median Maintenance 1 .IX) 1.00 2.00 2.00 Park Maintenance I .O0 1.00 2.00 0.00 Parkway Maintenance 1.00 030 0.00 0.00 Benefit Units Single Family Multi Family Commercial Vacant Land Median Maintenance 3,94430 1,687.00 1,921.00 27430 62.00 Park Maintenance 3,882.30 !,687.00 1,921.00 27430 0.00 Parkway Maintenance 2~17.50 I/~87.00 960..50 · 0.00 0.00 % of Units Single Family Multi Family Commercial Vacant Land Median Maintenance i00.0% 423% 48.7% 7.0% 1.6% Park Maintenance I00.0% 43~5% 493% 7.1% 0.0% Parkway Maintenance 100.0% 63.7% 363% 0.0% 0.0% Maint. Cost Single Family Multi Family Commercial Vacant Land Median Maintenance $71,830.56! $30,72235 $,34,983.78 $4,995.34 $1,129.10 Park Maintenance $682,39032 $296,52332 $337/:L53.40 $48,213.60 $0.00 Parkway Maintenance ~!43,661.12 ~91r,541-57 ~52,119.55' it0.00 T~l.00 Total $897,882.00 $418,787.23 $424,756.73 $53,208.94 $1,129.10 Assessment Rate Single Family Multi Family Commercial Vacant Land $248.24 $221. I I $387.96 $,36.42 LANDSCAPE MAINTENAI'~E DISTRICT 4 ='== il' ______._.---__--,.---__---.____:: c~ · ~ s~ sv: CITY OF RANCHO CUCAMONGA .so~ s~ re, Atom SAN BERNARDINO COUNTY ~ ~.~m.%" CALIFORNIA ResoluticmNo. 92-194 Page 37 LIO 6 ANNEXAT ! QNS ANNEXED JUNE 19, 1991 Pfq 13825 27.26 ALl ANNEXED NOVEMBER 20, 19~1 TR 13351 118 AU ANNEXED NOVEMBER ZO, 1~1 TR 13717 197 AU ANNEXED SEPTEMBER 18, 1~91 COYOTE CANYON ELEN' 6.88 AU ANNEXED NARCN 6, 19~1 TR 13351-1 8 AU ANNEXED AUGUST 7, 19d~1 CUP M-12 0 AU Resoluticm No. 92-194 Page 38 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NO$. 1 AND 4 · CITY OF RANCHO CUCAMONGA " COUNTY OF SAN BERIiARDINO ~ . ~ STATE OF CALIFORIilA ~P~ I~'~" Resolutim No. 92-194 Page 39 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 4 · - CITY OF RANCHO CUCAMONGA ' COUNTY OF SAN BERNARDINO 7',e / ._~.~-~.," ~ .. ~ STATE OF CALIFORNIA ASSKSSNENT DIAGIAN-LAIDSC ._ .ITEIAICE DISTIIICT 10. 4 WEST GREENWAY TRAIL ( f0t. PCL. 2, P.m. 11295 ) q~ARTITIES: TOTAL LANI]~..APg ARF, A: '13,500 S.r. IIAIDEtCAPK AIE, A: 9, 120 S.r. GIK)UND COVER AREA: 4,380 S. IE'. 4" THICK 511RBDI)ED MULCH ) 5 GAL. SHRUBS: 469 Ea. P.N. 10198 / -,-,,,, ASSESSfiSh, DIAGIAN LANDSCAPS IIIIITIIAIC! DISTBICT I0. 4 CHURCH STREET ' ~. ( FROM ILN Aft. eelST TO ILN AVIIU! ) ~ I MEDIAN LAI41)SCAPse ARF..,A: 15,070 S.r. I ,~,, e -I'1~.' lIB ~t,I 10 III1 ~.jl.r;.,~/lrl': RESOi~ NO. 92-194 Page 42 ASSESSFaT DIAGRAN LAMDSCAPE NAIMTE~AMCX DISTIICT gO. 4 COYOTE CANYON ELEMENTARY SCHOOL SITE Resolutial No. 92-194 Page 43 LAIDSCAP! M&~I~IIAIC~ DI$~IICT gO. 4 ~ , .~). :," TR. NO. I 3 7 1t~ I ..1 ILl &VDUI SI~IICl AVlIII ClOlC] STIIM' IT.I,ZRT(16000 L,BI.) .------- I Elk. ST.L,Z(BT(9140 I,:]M. ) · Ilk. ST. L.Z~IT(SM0 LBI.) 12 ST. ~(13 GAL.) 73 EA. S0 F,A. 18 F..A. PAJLKWAY L,ANDS~UPXNG 17.300 S.IP. 9.400 S.r. 3. 570 S NI31"'t: kLJ,-QUAJeT'tT'Z!:S SHOIdN ARt ONLY FOR 'THE PARL"WAy~ AO, Jlki:t]f'rTO ?leJIt, C? NO. 13717. Resolution No. 92-194 Page EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 CITY OIl RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA '7"~/3 ~ L~'/- z Resolution No. 92-194 Fac3e45 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 I,/A4'I T$ Otw WOi~t' .- CiTY OF RANCMO CUCAMONGA COUNTY OF SAN BERNARDINO cu/= _~_~-/z STATE OF CALIFORNIA _ Resoluticn No. 92-194 Page 46 Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 5 (Tot Lot) Fiscal Year 1992/93 Approved: William J. uO_O%Neil, City Engineer Resoluticn No. 92-194 Page 47 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 5 (Tot Lot Maintenance District) The FY 92/93 annum report for Landscape Maintenance District No. 5 (Tot Lot Maintenance District) is prepared in compliance with the requirements of Article 4, Chapte~ 1, Division 5 of the Streets and Highways Cede, State of California (Landscape and Lighting Act of 1972). Landscape Maintenance District No. 5 (LMD #5) represents a landscaped Tot Lot, located on the southwest comer of Andover Place and Bedford Drive. This site is associated with a group of 44 single family parcels which all have a common usage of the Tot Lot such that any benefit derived from the landscaping can be directly attributed to those particular parcels. Because of this, assessments required for this district are charM to those specific parcels. There is only one site maintained by the district. It consists of a Tot Lot and a small amount of shrubs beds and ground cover. The quantities of maintained areas consist of: ~ 92/~3 Ground Cover and Shrubs 0.33 0.33 Total Area in LMD #5 0.33Acres 0.33 Acres The ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. Pro!ected CoeM4 The majority of the budgeted costs for LMD #5 are for direct maintenance of ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #5 are as follows: Resolution No. 92-194 Page 4s Proposed Maintenance Budget for 1992 /~)3 Regular Payroll $80.00 Fringe Benefits $30.00 Maintenance and Operations $830.00 Vehicle Maintenance and Operations $70.00 Contingency Tree Replacement $50.00 Contract Services Landscape and Tree Maintenance $2,470.00 Capital Expenditures Playground Equipment & Fence Penovation $15,830.00 General Liability $50.00 Water Utilities $260.00 Electric Utilities $130.00 Subto~al: $19,800.00 Assessment Administration and General Overhead' $580.00 Delinquency Contingency $350.00 Gross Revenue Required: $20,730.00 Less: 91/92 District Carryover <$15.940.00> Total Revenue Required: $4,790.00 For 92/93 the district budgeted $15,830.00 for playground equipment and fence renovation, these funds are carryover from the current fiscal year budget. The Delinquency Contingency in an amount of $350.00, represents the amount of unpaid taxes within the district. Analysis: In the FY 91/92 the assessment rate for LMD #5 was $105.00/A.U.,this will increase to $108.78 for the FY 92/93 to cover the current maintenance costs of the district. No new assessment units were annexed into the district this year. FY 92/93 Assessment Rate: The following itemizes the assessment rate for the district Unit No. of Rate/. Land Use T..vpe Uni~ Rate Factor A.U. Reven,,,= Single Family Parcel 44 $108.78 1.0 $108.78 $4,786.32 LANDSCAPE MAINTENAt'~,E DISTRICT 5 _=__==____=_=j2L CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA Resolution No. 92-194 Page 50 Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 6 (Caryn Planned Community) Fiscal Year 1992/93 Approved: William City Engineer Resolution No. 92-194 Page 51 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 6 (Caryn Planned Community) The FY 92/93 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). Landscape Maintenance District No. 6 (LMD #6) represents landscape sites throughout the Caryn Planned Community. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in Caryn that are maintained by the district consist of parkways, median islands, and paseos and. The breakdown of maintained areas is as follows: 91/92 ~/93 Ground Cover and Shrubs 12.09 12.09 Turf 2.89 2.89 Community Trails 3.00 3.00 Total Area in LMD #6 17.89Acres 17~gAcres The turf, ground cover and shrubs areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company, while the Community Trails are maintained by the City's Park Maintenance Crew. Pro!ected Costs: The majority of the budgeted costs for LMD #6 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #6 are as follows: Resoluticm No. 92-194 Fage 52 Proposed Maintemance Budget for 1992/93 Regular PayToll $8,180.00 Fringe Benefits $2,860.00 Maintenance and Operations $9,920.00 Vehicle Maintenance and Operations $l,910.00 Contract Services Landscape and Tree Maintenance $180,000.00 Capital Expenditures Irrigation Replacement $2,510.00 Plant Material Renovation $47,990.00 General Liability $3,0~O.00 Water Utilities $60,1300.00 Electric Utilities $1.540.00 Sub total: $317,990.00 Assessment Administration and General Overhead $27,280.00 Delinquency Contingency $27.740.00 Gross Revenue Required: $373,010.00 Less: 91/92 District Carryover . < M7340.00> Total Revenue Required: $285t670.00 For 92/93 the district budgeted $2,510 for irrigation replacement and $47,990 for plant material renovation. The funds for this renovation come from the carryover of last. fiscal yeat's district budget. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $27,740.130, represents the amount of unpaid taxes within the district. AnalysiS; In the FY 91/92 the assessment rate for LIVID #6 was 235.48/A.U.,this will increase to $243.96/A.U. for the FY 92/93 to cover the current maintenance costs of the district. No new assessments units were annexed into the district this year. 237 new assessment untis have been added to the district. FY 92/93 Assessment Rate: The following itemizes the assessment rate for the district: Unit No. of Rate/. Land Use T..vpe Units Rate Factor A.U. Revenue Single Family Parcel 1,171.00 243,96 1.0 $243.96 $285,670.00 LANDSCAPE MAINTENAi,jE DISTRICT 6 , ,: : CITY OF RANCliO CUCAMONCA SAN B~RNARDINO COUNT~ CALIFORNIA Resolutic~ No. 92-194 Page 54 Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 7 (North Etiwanda) Fiscal Year 1992/93 Approved: L William City Engineer Resolution No. 92-194 Page 55 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 7 (Etiwanda North) The FY 92/93 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). Landscape Maintenance District No. 7 (LMD #7) represents landscape sites throughout the Etiwanda North area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in the Etiwanda North area that are maintained by the district consist of parkways, median islands, Community Trails and paseos. The breakdown of maintained areas is as follows: 91/92 ~/93 Ground Cover and Shrubs 6.16 7.46 Turf 2.21 3.55 Community Trails 1.53 2.00 Total A~ea in LMD #7 9.90Acres 13.01Acres The turf, ground cover and shrubs areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company, while the Community Trails are maintained by the City's Park Maintenance Crew. The majority of the budgeted costs for LMD #7 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #7 are as follows: Resolution No. 92-194 Page 56 Pro.Dosed Maintenance Budget for 1992/93 Regular Payroll $2,720.00 Fringe Benefits $950.00 Maintenance and Operations $10,420.00 Vehicle Maintenance and Operations $1,330.00 Contract Services Landscape and Tree Maintenance $137,490.00 Capital Expenditures $0.00 General Liability $2,950.00 Water Utilities $16,050.00 Electric Utilities S740.00 Subtotal: $172,630.00 Assessment Admirdstration and General Overhead $27,580.00 Delinquency Contingency S 101.560 .iX) Gross Revenue Requited: $301,770.00 Less: 91/92 District Carryover S0.00 Total Revenue Required: $301,770.00 For 92/93 the district budgeted no capital improvement projects and no funds were available for carryover from last fiscal year's district budget. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $101,560.00, represents the amount of unpaid taxes within the district. Analysis: In the ~ 91/92 the assessment rate for LMD #7 was 305,434/A.U.,this will not increase for the FY 92/93. It is estimated the the present rate will cover the current maintenance costs of the district. 237 new assessments units were annexed into the district. FY 92/93 Assessment Rate~ The following itemizes the assessment rate for the district: Unit No. of Rate/. Land Use Tvoe Units Ram Faclor A.U. Reven,,~ Single Family Parcel 988.00 $305.43 1.0 $305.43 $301,770.00 LANDSCAPE MAINTENAN,,E DISTRICT 7 I ..... ILLS;D~_ ""' I I i S elLSOd_AVE XI ; ItlGHtAII F~THILL ILVD ' ' i/ ~ - , ~ · ~ ~ ~: CITY OF RANCHO CUCAMONGA ~ ~ w~ SAN BERNARDINO COUNTY ~~m~' CALIFORNIA Resoluticn No. 92-194 F~j'e 5S LEO 7 ANNEXAT I OIlS ANNEXED NOVENIER 6, 1991 TR 1/,1:39 120 AU ANNEXED HOVEMIEN 6, 1991 TR 1&~80 79 AU ANNEXED NOVEMBER 6, 1991 TR 1~3';="9 35 AU N,.T,S. ~ A Y 32 m 40 LANDSCAPE AREAS TO BE MAINTAI~D BY N LANDSCAPE MAINTENANCE DISTRICT. 117 77 III 24 III 23 Ill I1 LOT "'~"~'"~ I-,- · r;'-i,,,'s'a'rl',;..' .r;;a/,"r I,,I,t'~ ".l,l't)'? O I ~-:l~l I/,~.l I CITY OF RANCHO CUCAMONGA ,--,,-,--',"-"--" ' r,.~-";~ TRACT NO. 14139 Resolution No. 92-194 Page 60 Resolution No. 92-194 Page 61 ~ or~ att~r~D $ rn~ r r~'t' co~g~ry ~ I0 / 19 I 34 TRACT NO. RANClIO CIICAIIONPaA :_.,: :: Resolution No. 92-194 Page 62 Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 8 (South Etiwanda) Fiscal Year 1992/93 Approved: City Engineer Resolution No. 92-194 Page 63 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No~ 8 (South Etiwanda Area) The FY 92/93 annual report for Landscape Maintenance District No.8 (South Etiwanda Area) 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). Landscape Maintenance District No. 8 (LMD #8) represents landscape sites throughout the South Etiwanda area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in the South Etiwanda area that are maintained by the district consist of parkways, median islands, Community Trails and paseos. The breakdown of maintained areas is as follows: 91/92 ~/93 Ground Cover and Shrubs 0.23 0.23 Turf 0.06 0.06 Community Trails 0.00 0.00 Total Area in LMD #8 0.29 Acres 0.29 Acres The turf, ground cover and shrubs areas that make up the parkways, are maintained under contract by a private landscape maintenance company, while the Community Trails are maintained by the City's Park Maintenance Crew. The majority of the budgeted costs for LMD #8 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #8 are as follows: Resolution No. 92-194 Page 64 Proposed Maintenance Budget for 1992/93 Regular Payroll $2,970.00 Fringe Benefits $1,040.00 Maintenance and Operations $2,630.00 Vehicle Maintenance and Operations $370.00 Contingency Tree Replacement $840.00 Contract Services $5,700.00 Capital Expenditures Plant Material Renovation $3,910.00 General Liability $120.00 Water Utilities $710.00 Electric Utilities $80.00 Subtotal: $18,370.00 Assessment Administration and General Overhead $1,760.00 Delinquency Contingency $30.0Q Gross Revenue Required: $20,160.00 Less: 91/92 District Carryover <$3.910.00> Total Revenue Required: $16t2~0.00 For 92/93 ~he district budgeted $3,910.00 for plant renovation as a capital improvement project, funds for this renovation are carryover from last fiscal year's district budget. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $30.00, represents the amount of unpaid taxes within the diswict. Analysis: In the FY 91/92 the assessment rate for LMD #8 was $14522/A.U.,this rate will increase to $150.45 for the FY 92/93. This increase in the assessment rate is needed to cover the current maintenance costs of the district. 35 new assessment units were added to the district FY 92/93 Assessment Rate: The following itemizes the assessment rate for the district: Unit No. of Rate/. ~ Use T..vpe Units Raie Faclnr A.U. Revenue Single Family Parcel 108.00 $150.45 1.0 $150.45 $16,250.00 LANDSCAPE MAINTENAI.jE DISTRICT 8 m~l-~ I - - - ~mI ~ ~ __~ ~. i.,.,,,~o.' "'. __~__ .""_L, , ~ ~ rOOTHILL_B_LVD! ~ , L,j .~.. · ~ s .: CITY OF RANCHO CUCAMONGA ~ =~ re, atom SAN BERNARDINO COUNTY I~"~"m.$~' CALIFORNIA Resolution No. 92-194 Page 66 · L J4)8 AHNIrXATZOliS ANNEXED ,JAIIIMRY 15, 1992 TI! 13945 35 AU ASSESSMENT DIAGRAM , LANDSCAPE MAINTENANCE DISTRICT ~ II le II · II !e II e · II II II I/ I LEGEND wmmew , aeea J DENOTES LANDSCAPE AREA DENOTES SIDEWALK I~1 DENOTES STREET LIGHT C) DENOTES TREES COUNTY OF SAN BERNARDINO EXHIBIT ..... STALE OF CALIFORNIA ~e 1,~oo 'A'