HomeMy WebLinkAbout95-058 - ResolutionsRESOLUTION NO. 95-058
A RESOLUTION OF THE CiTY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS
INTENTION TO LEVY AND COLLECT ASSESSMENTS
WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2,
3A, 3B, 4, 5, 6, 7 AND 8, FOR THE FISCAL YEAR 1995/96
PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF
1972; AND OFFERING A TIME AND PLACE FOR HEARING
OBJECTIONS THERETO
WHEREAS, the City Council of the City of Rancho Cucamonga, California, pursuant
to the provisions of the Landscaping and Lighting Act of 1972, being Division 5 of the Streets and
Highways Code of the State of California, does resolve as follows:
Description of Work:
SECTION 1: That the public interest and convenience require and it is the intention
of this City Council to levy and collect assessments within Landscape Maintenance Districts Nos. 1,
2, 3A, 3B, 4, 5, 6, 7 and 8 for the fiscal year 1995/96 for the maintenance and operation of those
parkways, parks and facilities thereon dedication for common greenbelt purposes by deed or recorded
subdivision tract map within the boundaries of said Districts. Said maintenance and operation
includes the cost and supervision of landscape maintenance (including repair, removal or replacement
of all or any part of any improvement providing tbr illumination of the subject area) in connection
with said districts.
Location of Work:
SECTION 2: The foregoing described work is to be located within the roadway
rights-of-way and easements enumerated in the report of the City Engineer and more particularly
described on maps which are on file in the City Clerk's Office, entitled "Assessment Diagrams
Landscape Maintenance Districts Nos. 1, 2, 3A, 3B, 4, 5, 6, 7 and 8.
Description of Assessment Districts:
SECTION 3: That the contemplated work, in the opinion of said City Council, is of
more than local or ordinary public benefit, and the said City Council hereby makes the expense of the
work chargeable upon the districts, which said districts, are assessed to pay the costs and expenses
thereof, and which districts are described as Follows:
Resolution No. 95-058
Page 2
All that certain territory of the City of Rancho Cucamonga included within the exterior
boundary lines shown upon that certain "Map of Landscape Maintenance District No. 1", "Map of
Landscape Maintenance District No. 2", "Map of Landscape Maintenance District No. 3A", "Map
of Landscape Maintenance District No. 3B", "Map of Landscape Maintenance District No. 4", "Map
of Landscape Maintenance District No. 5", "Map of Landscape Maintenance District No., 6", "Map
of Landscape Maintenance District No. 7", "Map of Landscape Maintenance District No. 8",
indicating by said boundary lines the extent of the territory included within each assessment district
and which maps are on file in the Office of the City Clerk of said City.
Report of Engineer:
SECTION 4: The City Council of said City by Resolution No. has approved the
annual report of the City Engineer which report indicates the amount of the proposed assessments,
the district boundaries, assessment zones, and the method of assessment. The report title "Annual
Engineer's Report" is on file in the Office of the City Clerk of said City. Reference to said report is
hereby made for all particulars for the amount and extent of the assessments and for the extent of the
work.
TIME AND PLACE OF HEARING:
SECTION 5: NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING IS
HEREBY SCHEDULED IN THE CIVIC CENTER COUNCIL CHAMBERS, 10500 CIVIC
CENTER DRiVE, CITY OF RANCHO CUCAMONGA, CALIFORNIA, 91730.
WEDNESDAY, MAY 3, 1995 AT 7:00 P.M.
ANY AND ALL PERSONS MAY APPEAR AND SHOW CAUSE WHY SAID MAINTENANCE
AND SERVICE FOR THE EXISTING IMPROVEMENTS AND THE PROPOSED
IMPROVEMENTS SHOULD NOT BE DONE OR CARRIED OUT OR WHY ASSESSMENTS
SHOULD NOT BE LEVIED AND COLLECTED FOR FISCAL YEAR 1994/95 PROTESTS
MUST BE IN WRITING AND MUST CONTAIN A DESCRiPTION OF THE PROPERTY IN
WHICH EACH SIGNER THEREOF IS INTERESTED, SUFFICIENT TO IDENTIFY THE
SAME, AND MUST BE DELIVERED TO THE CITY CLERK OF SAID CITY PRIOR TO THE
TIM~ SET FOR THE HEARING, AND NO OTHER PROTESTS OR OBJECTIONS WILL BE
CONSIDERED. IF THE SIGNER OF ANY PROTEST IS NOT SHOWN UPON THE LAST
EQUALIZED ASSESSMENT ROLL SUCH PROTEST MUST CONTAIN OR BE
ACCOMPANIED BY WRITTEN EVIDENCE THAT SUCH SIGNER IS THE OWNER OF THE
PROPERTY SO DESCRIBED.
Resolution No. 95-058
Page 3
Landscaping and Lighting Act of 1972:
SECTION 6: All the work herein proposed shall be done and carried through in
pursuance of an act of the legislature of the State of California designated as the Landscaping and
Lighting Act of 1972, being Division 5 of the Streets and Highways code of the State of California.
Publication of Resolution of Intention:
SECTION 7: Published notice shall be made pursuant to Section 6961 of the
Government Code. The Mayor shall sign this Resolution and the City Clerk shall attest to the same,
and the City Clerk shall cause the same to be published 10 days before the date set for the hearing,
at least once in the Inland Valley Daily Bulletin, a newspaper of general circulation published in the
City of Ontario, California, and circulated in the City of Rancho Cucamonga, California.
PASSED, APPROVED, ,AND A'DOPTED this 19th day of April, 1995.
AYES: Alexander, Biane, Curatalo, Gutierrez, Williams
NOES: None
ATTEST:
ABSENT: None
William J. Alexayoer, Mayor
City Clerk
Resolution No. 95-058
Page 4
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, Califomia, at a regular meeting of said City Council held on the 19th
day of April, 1995.
Executed this 20th day of April, 1995, at Rancho Cucamonga, California.
Resolution No. 95-058
Page 5
Prelimfi~n.~:y
ANNUAL ENGtlilItlI[S REPORT
CITY OF RANCll O CUCAMONGA
LANDSCAPE MAINTBtlg*.NCE DISTRICT NO.
(GENEII~L CITY)
Fiscal YI.~' 1995/96
1
Approved:
William J. ~ City Engineer
Resolution No. 95-058
Page 6
City of Rancho Cucamonga
Annual Engineefts Report
Landscape Maintenance District No. 1
(General City Parkways, Medians, Parks and Community Trails)
Fiscal Year 95/96
The FY 95/96 annual report for Landscape Maintenance District No. 1 (General City Parkways,
Medians, Parks and Community Trails) is prepared in compliance with the requirements of Article
4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and
Lighting Act of 1972).
Background:
Landscape Maintenance District No. 1 (LMD #1) represents 30.81 acres of landscape area and 38.25
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, street trees,
entry monuments, Community Trails and parks. The 38.25 acres of parks consist of Bear Gulch Park
which is 5 acres, 20 acres of East and West Beryl Park, 5 acres of Old Town Park. 6.5 acres of
Church Street Park and the Rancho Cucamonga Neighborhood Center which consists of 1.75 acres.
The breakdown of maintained areas is as follows:
94/95 95/96
Ground Cover and Shrubs 21.47 21.97
Turf 1.47 1.47
Parks 38.25 38.25
Community Trails 7t 00 7,37
Total Area in LMD # 1 68.19 Acres 69.06Acres
The ground cover, shrubs and turf areas of the various landscape areas and the parks are maintained
under contract by a private landscape maintenance company while the equestrian trails are maintained
by the City's Trails and Application Crew.
Projected Costs:
The majority of the budgeted costs for LMD #1 are for direct maintenance of turf, ground cover
and shrubs and the maimenance of the parks. These functions, along with tree maintenance and
Resolution No. 95-058
Page 7
certain irrigation system repair and testing are performed through a Contract Services Agreement
the City has with a private landscape maintenance company. The City's Trails and Application
Crew maintains the equestrian trails within the district. The projected costs to operate and
maintain LMD #1 are as follows:
Proposed Maintenance Budget for 1995/96
Regular Payroll
Fringe Benefits
Maintenance and Operations
Vehicle Maintenance and Operations
Emergency & Routine Vehicle Equipment Rental
Contract Services
Parkway & Median Landscape Maintenance
Park Landscape Maintenance
Tree Maintenance
Other Maintenance Services
Tree Inventory Field Data Collection
Capital Expenditures
Soccer Field Renovation
Tree Shrub & Ground Cover Replacement
Calsense Retrofits
Mandatory ADA Study/Implementation for Parks
Slurry Seal & Restripe Parking Lots -
Beryl, Church & Old Town Parks
Capital/Equipment Outlay
Capital/Playground Equipment Outlay - Parks
Capital Vehicles Outlay
General Liability
Water Utilities
Telephone Utilities
Electric Utilities
Subtotal:
Assessment Administration and General Overhead
Tax Delinquency
Subtotal:
Total Revenue Required:
Less: 94/95 District Carryover
$52,910.00
$19,580.00
$39,680.00
$16,310.00
$1,000.00
$276,160.00
$156,300.00
$12,000.00
$18,000.00
$0.00
$12,000.00
$10,000.00
$151,250.00
$9,700.00
$7,000.00
$96O.OO
$10,000.00
$26,010.00
$8,180.00
$141,750.00
$200.00
$42.000.00
$1.010.990.00
$114,350.00
$36.464.00
$150,814.00
$1,161,804.00
<$250,374.00>
Assessment Revenue Required $9_!_ 1,430.00
Resolution No. 95-058
Page 8
For 95/96 the Capital Project Outlay budgeted for the district is as follows; $12,000 for soccer
field renovation at Beryl Park, $10,000 for tree, shrub and groundcover replacement throughout
the district, $151,250 for calsense retrofits throughout the district, $7,000 for slurry seal and
restriping parking lot at Beryl, Church and Old Town Parks, $10,000 for the replacement of
exercise equipment for Bear Gulch Park. Capital Equipment Outlay of $700 for plan files and
$960 for 30% of two irrigation remote controls.. Capital Vehicle Outlay of $10,260 for 17% of
a truck with aerial tower and $15,750 for 15% of 6 - 1/2 ton pick up trucks with utility body.
Analysis:
Overall budgeted maintenance costs for LMD #1 decreased from $942,040 in FY 94/95 to 911,600
for FY 95/96. Proposed water usage costs have decreased again for the upcoming year due to the
water conversation effort. This factor along with a 94/95 carryover has allowed the recommended
assessment rate to remain constant.
FY 95/96 Assessment Rate:
The FY 95/96 assessment rate is $92.21, this is no increase over FY 94/95 rate. The following
itemizes the assessment rate for the district:
Unit No. of Assess. Unit Rate/
Land Use Type Units Rate Fz, ct0r A,I,J, Revenue
Single Family Parcel 7156 $92.21 1.0 $92.21 $659,854
Multi-Family Parcel 5456 $92.21 0.5 $46.11 $251.576
Total $911.430
LANDSCAPE MAINTENANCE DISTRICT #1
ANNEXATIONS FOR FISCAL YEAR 1995/96
Resolution No. 95-058
Page 9
March 2, 1994
DR 92-11
Single Family - 1DU - 1AU
November 2, 1994
DR 94-04
Multi-Family 88DU - 44 AU
November 16, 1994
PM 12877
Single Family - 2DU - 2AU
December 1994
Amber Lane
Area Only
1456 square feet of non-turf
Resolution No. 95-058
Page 10
Resolution No. 95-058
Page 11
F. XHI~IT 'A'
rASSE$$MENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2
C, OIMTY Of SAN I!11N~ d)~.//
STATE OF r..ALIFO~NIA '~Af
Resolution No. 95-058
Page 12
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 2
I
pRO~ECT'
N.T.$
....CITY OF RANCHO CUCAMONGA ·
COUNTY OF SAN IERNARDINO
;STATE OF CALIFORNIA
Resolution No. 95-058
Page 13
EXHIBIT 'A"
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTEHANCE DISTRICT NOS. I AND 2
· C
CITY OF RANCHO (:UP.,AMONGA
OOUNTY Oil ~aN BERNARDINO
STATE OF CALIFORNIA
~.X~Jc31 7 '~.
Resolution No. 95-058
Page 14
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE DISTRICT NOS. I
AND 2
NOTE:
TRACT 13703 WAS ANNEXED TO DISTRICTS ON
FEBRUARY 20, 1991, PER P,.ESOLUTION NO. 91-046
LEGEND
CITY MAINTAINED AREAS PER RES. 91-046
CITY MAINTAINED AREAS ADDED PER THIS MAP
CITY OIIr RANCHO ¢Ud~AMONGA
COUNTY OF SAN BERNARDINO
TR. 13703
STATE OF CALIFORNIA ~ERT~'~
ADDITION
Resolution No. 95-058
Page 15
Preliminary
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAINTENANCE DISTRICT NO. 2
(VICTORIA PLANNED COMMUNITY)
Fiscal Year 1995/96
Approved:
William J. O'Neil, City Engineer
Resolution No. 95-058
Page 16
City of Rancho Cucamonga
Annual Engineer's Report
Landscape Maintenance District No. 2
(Victoria Planned Community)
Fiscal Year 95/96
The FY 95/96 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 Code, State of California (Landscape and Lighting Act of 1972).
Rackground:
Landscape Maintenance District No. 2 (LIVID #2) represents landscape sites throughout the Victoria
Planned Commumty. These sites are associated with areas within Victoria and as such any benefit
derived from the landscape imtallation can be directly attributed to those parcels within that
community. Because of this, assesstorms required for this district are charged to those parcels within
that planned community.
.... The sites maintained by the district consist of parkways, median islands, street trees, paseos,
Community Trails and parks. The 32.37 acres of parks m Victoria consist of Kenyon Park, Victoria
Groves Park, Vintage Park, Windrows Park and Elleaa Park. Ellena Park, which is 4.87 acres will
be accepted into this district for maintenance this fiscal year. Ellena Park is located on Ellena East
at Kenyon Way and will come on line in November of 1995. The breakdown of maintained areas is
as follows:
94/95 95/96
Ground Cover and Shrubs 47.99 47.99
Tuff 40.13 40.13
Parks 27.50 32.37
Comm, nity Traii~ 3.00 3.00
Total Area in LIVID #2 118.62Acres 124.96 Acres
The ground cover, shrubs and turf areas are maintained under contract by a private landscape
maintenance company while the Community Trails are maintaineli by the Citafs Trails and Application
Crew and the parks are maintained by the City's Park Maintenance Crews.
Resolution No. 95-058
Page 17
Projected 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 Cit'y's Trails and Application Crew maintains the equestrian trails and the
Ci~s Park Maintenance Crews maintain the parks within the district. The projected costs to operate
and maintain LMD #2 are as follows:
Proposed Maintenance Rudget for 1995/96
Regular Payroll
Overtime Salaries
Part Time Salaries
Fringe Benefits
Maintenance and Operations
Vehicle Maintenance and Operations
Equipment Maintenance
Mileage
Emergency & Routine Vehicle & Equipment Rental
Contract Services
Landscape Maintenance
Tree Maintenance
Capital Expenditures
Capital Improvement Projects
Capital Vehicle Outlay
Capital Equipment Outlay
Capital Outlay./Building Improvement
General Liability
Water Utilities
Electric Utilities
Telephone Utilities
Subtotal:
$385,750.00
$5,000.00
$5,580.00
$142,730.00
$62,930.00
$10,000. O0
$2,000.00
$0.00
$1,000.00
$651,090.00
$10,000,00
$126,230.00
$17,750.00
$13,600.00
$2,000.00
$12,270.00.
$324,170.00
$20,000.00
$700.00
$1,792,800.00
Assessment Admini-~'ation and
General Overhead
Tax Delinquency
Subtotal:
$145,190.00
$47.874.00
$193,014.00
Total Revenue Required:
$1,985,814.00
Less: 94/95 District Caxryover
<$277,754.00>
Assessment Revenue Required S 1.708.060.00
Resolution No. 95-058
Page 18
For FY 95/96 the district budgeted $2,000.00 for Capital Outlay/Building Improvements for restroom
roof repair at W'mdrows Park; $13,000 for Capital Outlay/Equipmem for 50% of a Bac Vac Mower
and $600.00 for a Blower Line Trimmer; $10,500 for 10% of 6 one-halt'ton pick'ups with utility
bodies for Capital Outlay/Vehicle and $7,500 for 12% of a 1.5 ton pickup with a 35' aerial tower.
.Also budgeted is $29,680 for ADA Retrofit for parks; $35,000 for Kenyon Park irrigation; $38,000
for concrete fence replacement at Windrows Park, North Victoria Windrows and Etiwanda Trail;
$6,590 for tree, shrub and groundcover replacement; $12,000 for Calsense Retrofits; $4000 for Slurry
seal and restripe parking lots at Windrows, Kenyon, Vintage and Groves Parks; and $960 for 30%
of 2 imgation remote controls.
Analysis:
In FY 94/95, the assessment rate for LIVID #2 was $422.00. It is recommended this rate not increase
for the FY 95/96. Part of the reason that the rate did not increase is due to the fact that water usage
is down partly due to the implementation of the Calsense Moisture Control imgation system and
partly because of the increase of rainfall last season, the decrease in tax delinquency and the back
payment of taxes which include interest and penalties. There were no new assessment units added
to the district this year.
FY 95/96 Ansessment Rate:
The following itemizes the assessment rate for the district:
Unit No. of Unit Rate/
!.and Use ~ U~ts Rate Factor Revenue
Single Family Parcel 3,764.00 $422.00 1.0 $422.00 $1,588,408
Multi-Family Parcel 124.00 $422.00 1.0 $422.00 $ 52,320
Commercial Acre 20.67 $422.00 2.0 $844.00 $ 17,443
Vacant Acre 472.80 $422.00 0.25 $105.50 $ 49.881
TOTAI.S 4,400.74 $1,708,060
Resolution No. 95-058
Page 19
Resolution No. 95-058
Page 20
Preliminary
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAINTENANCE DISTRICT NO. 3A
(HYSSOP)
I
I
Fiscal Year 1995/96
Approved:
William J. O'Neil, City Engineer
City of Rancho Cucamonga
Annual Engineer's Report
Landscape Maintenance District No. 3a
(Hyssop Maintenance District)
Resolution No. 95-058
Page 21
Fiscal Yenr 95/96
The FY 95/96 annual report for Landscape Maintenance District No. 3a (Hyssop Maintenance
District) is prepared in compliance with the requkements of Article 4, Chapter 1, Division 5 of the
Streets and Highways Code, State of California (Landscape and Lighting Act of 1972).
R,ck~ronnd:
1 .andscape Maintenance District No. 3a (LMD #3a) represents a landscape parkway on Hyssop Driv~
south of Sixth Street. The site is associated with an area within that district and as such any benefit
derived fi'om the landscape installation can be directly attributed to those parcels within that district.
Bec_~use of this, assessments required for thi., district are charged to those parcels within that district.
The breakdown of maintained areas is a.s follows:
Ground Cover and Shrubs
Turf
Total Area in LiViD #3a
94/95 95/96
0.14 0.14
0.00 0.00
0.14 Acres 0.14 Acres
The ground cover and shrubs areas are maintained under contract by a private landscape
maintenance company.
Prqjected Cost,:
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 imgation system repah' and testin~
are performed through a Contract Services Agreement the City has with a private landscape
maintenance company. The projected costs to operate and maintain LiViD #3a are as follows:
Resolution No. 95-058
Page 22
Proposed Maintenance Budget for 1995/96
Regular Payroll
Fringe Benefits
Maintenance and Operations
Vehicle Maintenance and Operations
Contract Services
Landscape and Tree Maintenance
Capital Expenditures
Tree and Shrub Replacement
Calsence Retrofitt
General Liability
Water Utilities
Electric Utilities
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
$0.00
$0.00
$270.00
$0.00
$2,200.00
$700.00
$5,600.00
$40.00
$600.00
$190.00
$9,530.00
$310.00
$930.00
$540.00
Gross Revenue Required:
$10,070.00
Less: 94/95 District Carryover .
<$6.760.00>
Total Revenue Required:
$3.3 I0,00
For 95/96 the district budgeted $700.00 for tree and shrub'replacement and $5,600.00 for Calsence
Retrofit. No vehicle or equipment purchases are budgeted in 95/96.
AnalYsis:
It is recommended the assessment rate for LIVID #3a remain at $413.74 for the FY95/96 to cover
the current maintenance costs of the district. The tax delinquency represents the estimated amount
of unpaid taxes within the district. No new assessments were annexed into the district this year.
FY 95/96 A-*se~sment
The following itemires the assessment rate for the district:
Unit Rate/.
[.and Use ~ U~ts Rate Factor A_U.
Industrial Parcel 8 $4 13.74 1.0 $4 13.74
Reven-e
$3.310.00
Resolution No. 95-058
Page 23
I
Resolution No. 95-058
Page 24
Preliminary
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAINTENANCE DISTRICT NO. 3b
(COMMERCIAL/INDUSTRIAL)
Fiscal Year 1995/96
Approved:
William J. O'Neil, City Engineer
Resolution No. 95-058
City of Rancho Cucamonga Page 25
Annual Engineer's Report
Landscape Maintenance District No. 3b
(Commercial/lndust.'ial Maintenance District)
Fiscal Year 95/96
The FY 95/96 annual report for Landscape Maintenance District No. 3b (Commercial/Industrial
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).
Rackground:
Landscape Maintenance District No. 3b (LMD #3b) represents landscape sites throughout the
Commercial/Industrial Maintenance District. These sites are associated with areas within that distact
and as such any benefit derived from the landscape installation can be directly attributed to those
parcels within that district. Because of this, assessments required for this district are charged to those
parcels within that district.
The various landscape sites that are maintained by this district consist of median islands, parkways,
street trees, entry monuments and 22.87 acres of the Adult Sports Park (this does not mculde the
stadium, parking lots or the maintenance building.
The breakdown of maintained areas is as follows:
94/95 95/96
Ground Cover and Shrubs 6.74 7.10
Turf 3.29 3.39
Parks 22.~7 22s7
Total Area in LMD #3b 32.90 Acres 33.36 Acres
The turf, ground cover and shrubs areas in the median island, parkways and entry monuments
are maintained under contract by a private landscape maintenance company. The Adult Sports
Park is maintained by City maintenance crews.
Projected Costq:
The majority of the budgeted costs for LMD #3b are for direct maintenance of turf, ground cover
and shrubs. These functions, along with tree mnintensnce and certain img, ation system repair and
testing are performed through a Contract Services Agreement the City has with a private
landscape maintenance company and by City maintenance crews at the Adult Sports Park.
Resolution No. 95-058
Page 26
The projected costs to operate and maintain LMD #3b are as follows:
Proposed Maintenance Budget for 1995/96
Regular Payroll
Fringe Benefits
Maintenance and Operations
Vehicle Maintenance and Operations
Emergency & Reg. Vehicle & Equipment Rental
Contract Services
Landscape Maintenance -Parkways & Medians
Tree Maintenance
Landscape Maintenance - Sports Complex
Capital Expenditures
General Liability
Water Utilities
Electric Utilities
Telephone Utilities
Subtotal:
$85,3O0.00
$31,560.00
$23,100.00
$1,030.00
0
$167,130.00
$30,000.00
$10,800.00
0
$4,860.00
$132,000.00
$81,200.00
1.000.00
$567,980.00
Assessment Administration and
General Overhead
Tax Delinquecy
$39,990.00
$19.340.00
Subtotal: $59,330.00
Gross Revenue Required:
$627,310.00
Less: 94/95 District Carryover .
<$148.140.00>
Total Revenue Required:
$479.170.00
Analysis:
It is recommended that the anseasment rate remain at $352.80 for the fiscal year 1995/96. The tax
delinquency represents the amount of unpaid taxes within the district.
FY 95/96 Assessment Rate:
The following itemizes the assessment rate for the district:
Unit No. of Assess. umt
!.and Use Type U~ts Rate Factor
Comm/lnd Acre 1358.19 $352.80 1.0
Other Revenue: User Fees from Sports Field Lighting
Rate/
A_U. Revenue
$352.80 $479,170
LANDSCAPE MAINTENANCE DISTRICT #3B
ANNEXATIONS FOR FISCAL YEAR 1995/96
Resolution No. 95-058
Page 27
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. 95-058
Page 28
JfXHI817 'A ·
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3 i~
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
P.M. NO.
- P.M.S. j0~141-43
CITY Oil RANCHO OLIOAMONGA
COUNTY Olr SAN IERNARDINO
STATE OF CALIFORNIA ~,~ ~ ~
Resolution No. 95-058
Page 29
EXHIBIT .A·
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
..,/.- COvHaaatl tl'Y TA,41f..
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO,
;
~ STATE OF CALIFORNIA ~,,~
Resolution No. 95-058
Page 30
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6
APN ~.07-1't'~'- ~0
· CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA r~R
Resolution No. 95-058
Page 31
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6
:,,.'E. ZTA DRZY~:
CITY OF RANCHO CUCAMONGA
o
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
$ I ~-----.RA VISTA
DR 94-03
Resolution No. 95-058
Page 32
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 CU~
Resolution No. 95-058
Page 33
VICINITY MAP
!
APN
STREET
· CITY OF RANCHO CUCAMONGA
. COUNTY OF SAN BERNARDINO
i STATE OF CALIFORNIA r_u
NI'qJ
-O4
Resolution No. 95-058
Page 34
O
O
0
0
0 ~
, %
CITY OF
_.ANCHO CUCAMONGA
~DR 94~2!
ORDERING ANNEXATION
N
ENG~ING DIVISION .:x,-,, "!T:. Ass~sS~m~m o~A~ ~x~
Resolution No. 95-058
Page 35
~XHIBIT '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 D~ 9d-OG
./
Resolution No. 95-058
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6
//
Page 36
A.T. & S.F. R/R (METROLINK)
STREET
PROJECT SITE
9272 HYSSOP DRIVE
APN 229-283-12
FOLrRT~
· CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO.
STATE OF CALIFORNIA
CUP 9a-16
Resolution No. 95-058
Page 37
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NO~S. I AND $
N.~$.
CITY Oil RANCHO CUCAMONGA
COUNTY OIIr SAN BERNARDINO
STATE OF CALIFORNIA
Resolution No. 95-058
Page 38
11,I 7,37,38 AND 39; A!~ , ,
210-361-01 THRU 26
1-
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
P.M. NO. 14647
0.13. Cd31.F CO!IRRF.
D h'7~.l .OPM'02qT
Resolution No. 95-058
Page 39
F
Illlll
Resolution No. 95-058
Page 40
Preliminary
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAINTENANCE DISTRICT NO. 4
(TERRA VISTA PLANNED COMMUNITY)
Fiscal Year 1995/96
Approved:
William J. O'Neil, City Engineer
Gity of Rancho Cucamonga
Annual Engineer's Report
Landscape Maintenance District No. 4
(Terra Vista Planned Community)
Resolution No. 95-058
Page 41
Fiscal Year 95/96
The FY 95/96 annual report for Landscape Maintenance District No. 4 (Terra 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).
Background:
Landscape Maintenance District No. 4 (LMD ~4) represents landscape sites throughout the Terra
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 Terra Vista that are maintained by the district consist of parkways,
median islands, street trees, paseos and parks. The 28.25 acres of park consist of Coyote Canyon
Park, Milliken Park, West Greenway Park and Spruce Park. The breakdown of maintained areas is
as follows:
94/95 95/96
Ground Cover and Shrubs 8.35 8.35
Turf 6.58 6.58
Parks 28.25 28.25
Total Area in LIVID ~4 43.18Acres 43.18Acres
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.
Projected Costs:
The majority of the budgeted costs for LMD g4 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 It4 are as follows:
Resolution No. 95-058
Page 42
Proposed Maintenance Rud~,et for 1995-96
Regular Payroll
Overtime
Part Time Salaries
Fringe Benefits
Maintenance and Operations
Mileage
Vehicle Maintenance and Operations
Equipment Maintenance
Emergency & Routine Vehicle'& Equipment Rental
Contract Services
Landscape Maintenance
Tree Maintenance
Capital Expenditures
Terra Vista/Baseline Med. Renovation
Capital Outlay / Projects
Calsense Retrofit
ADA Retrofit for Park Tot Lots
Capital Outlay / Equipment
Capital Outlay / Vehicles
General Liability
Water Utilities
Electric Utilities
Telephone
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
Subtotal
Gross Revenue Required:
Less: 94/95 District Carryover =
Total Revenue Required:
$252,160.00
$1,000.00
$3,720.00
$93,300.0O
$52,66O.00
$0.00
$30,000.00
$2,000.00
$1,000.00
$227,46O.00
$9,000.00
$374,000.00
$68,810.00
$40,000.00
$199,950.00
$34,600.00
$36,750.00
$5,540.00
$120,000.00
$20,000.00
$700.00
$1,572,650.00
$91,120.00
$3.027.00
$94,142.00
$1,666,792.00
<$611.802.00>
$1.054.990.00
For FY 95/96 the district budgeted $214,550 for ADA (American's with Disabilities Act) for a
mandatory ADA study and to retrofit park tot lots. This will update the play equipment and surfacing
in park tot lots. Also, $7,250 for replacement of Haven Median Landscape lights; $17,000 to regrade
lef~ field at Spruce Park; $15,000 for replacement of tree, shrub and ground cover throughout the
district; $10,000 for improvements to the parkway and parks imgation systems; $40,000 for calsence
retrofits and $960 for two irrigation remote controls. Under Capital Outlay for Vehicles, $36,750
has been budgeted for 35% of 6 - 1/2 ton pickups with utility bodies. These vehicles will be used for
Resolution No. 95-058
Page 43
the facilities maintenance crews that service the restroom buildings and various structure s in all of
the parks in the Terra Vista Community.
Analysis:
A greatly reduced tax delinquency, payment of back taxes that include interest and penalties and a
94/95 carryover has allowed the recommended assessment rate to remain constant. In FY94/95 the
assessment rate for LMD ~4 was 252.50/A.U. It is recommended not to increase for the FY 95/96.
Attached is the Assessment Rate Computation Chart.
FY 95/96Assessment Rate:
The following itemizes the assessment rate for the district:
Unit No. of Rate/.
Land Use T_vpe Units A.U. Revenue
Single Family Parcel 1660.00 $252.50 $419,150
Multi Parcel 2610.00 $222.00 $579,420
Commercial Acre 147.33 $382.99 $56.420
TOTAl. $1.054.990
LANDSCAPE MAINTENANCE DISTRICT 4
ANNEXATIONS FOR FY 1995/96
Resolution No. 95-058
Page 44
February 16, 1994
PM 14331 25.04 A.U.
Resolution No. 95-058
Page 45
Resolution No. 95-058
Page 46
EXHIbiT '~'
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET lIGHTING MAINTENANCE DISTRICT NOS. I AND 4
CITY OF RANCHO OUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
Resolution No. 95-058
Page 47
Preliminary
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAINTENANCE DISTRICT NO. 5
(TOT LOT)
Fiscal Year 1995/96
Approved:
William J. O'Neil, City Engineer
City of Rancho Cucamonga
Annual Engineer's Report
Landscape Maintenance District No. 5
(Tot Lot Maintenance District)
Resolution No. 95-058
Page 48
Fiscal Year 95/96
The FY 95/96 annual report for Landscape Maintenance District No. 5 (Tot Lot 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).
Background:
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 charged 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:
Ground Cover and Shrubs
Total Area in LMD #5
94/95 95/96
0,33 0,33
0.33 Acres 0.33 Acres
The ground cover and shrubs areas are maintained under contract by a private landscape
maintenance company.
Projected Costs:
The majority of the budgeted costs for LMD #5 are for direct maimenance 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. 95-058
Page 49
Proposed Maintenance Budeet for 1995/96
Regular Payroll
Fringe Benefits
Maintenance and Operations
Vehicle Maintenance and Operations
$0
$0
$530.00
$7O.OO
Contract Services
Landscape Maintenance
Capital Expenditures
Tot Lot ADA Retrofit
Tree, Shrub & Ground Cover Replacement
Calsense Retrofit
General Liability
Water Utilities
Electric Utilities
Telephone Utilities
Subtotal:
$1,310.00
$7,510.00
$500.00
$5,000.00
$30.00
$280.00
$130.00
$120.00
$15,480.00
Assessment Administration and
General Overhead
Tax Delinquency
$620.00
$90.00
$710.00
Gross Revenue Required
$16,190.00
Less: 94/95 District Carryover
<$11.210.00>
Total Revenue Required:
$4.980.00
For 95/96 the district budgeted $7,510 for ADA (American's with Disabilities Act) to retrofit the tot
lot; $5,000 for Calsense retrofits and $500 for Tree, shrub and ground cover replacement.
Analysis:
The FY 94/95 rate of assessment is $113.29. It is recommended that there be no increase from FY
95/96. No new assessment umts have been annexed in the district.
FY 95/96 Assessment Rate:
The following itemizes the assessment rate for the district:
Unit No. of Rate/.
Land Use Tyne Un/ts Rate Factor A.U. Revenue
Single Family Parcel 44 $113.29 1.0 $113.29 $4.980.00
Resolution No. 95-058
Page 50
Resolution No. 95-058
Page 51
Preliminary
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAiNTENANCE DISTRICT NO. 6
(CARYN PLANNED COMMUNITY)
Fiscal Year 1995/96
Approved:
William J. O'Neil, City Engineer
Resolution No. 95-058
Page 52
City of Rancho Cucamonga
Annual Engineer's Report
Landscape Maintenance District No. 6
(Caryn Planned Community)
Fiscal Year 95/96
The FY 95/96 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).
Background:
Landscape Maimenance District No. 6 (LMI) #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, community trails, street trees and paseos. 1.70 acres of maintained landscape area will be
accepted into the district this fiscal year, these areas include portions of Rochester Ave Parkway and
Banyan Street parkway and community trail. The breakdown of maintained areas is as follows:
Ground Cover and Shrubs
Turf
Community Trails
94/95 95/96
19.34 20.74
3.94 3.94
3.00 3~30
26.28 Ac 27.98 Ac
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.
Projected Costs:
The majority of the budgeted costs for LMD g6 are for direct maintenance of turf, ground cover and
shrubs. These functions, along with tree maintenance and certain iraration system repair and testing
are performed through a Contract Services Agreement the City has with a private landscape
Resolution No. 95-058
Page 53
mmntenance company.
The projected costs to operate and maintain LIVID #6 are as follows:
Proposed Maintenance Budget for 1995/96
Regular Payroll
Fringe Benefits
Maintenance and Operations
Vehicle Maintenance and Operations
Emergency & Reg. Vehicle Rental
Contract Services
Landscape Maintenance
Tree Maintenance
Capital Expenditure
Landscape Plant Material Renovation
Capital Outlay/Vehicles
Replace Concrete Fence
Calsense Retrofit
General Liability
Water Utilities
Electric Utilities
Telephone Utilities
Subtotal:
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
Gross Revenue Required:
Less: 94/95 District Carryover _
Total Revenue Required:
$7,400.00
$2,740.00
$8,430.00
$1,910.00
$500.00
$174,600.00
$10,500.00
$15,000.00
$3,150.00
$56,430.00
$3,180.00
$2,870.00
$60,000.00
$2,550.00
$700.00
$349,960.00
$27,65O.OO
$5.088.00
$32,738.00
$382,698.00
c $93.496..00>
$289.2O2.00
Analysis:
The FY 95/96 rate of assessment is $246.97. It is recommended there be no increase from FY94/95.
Factors that attribute to this are a reduction in tax delinquency and payment of back taxes that include
interest and penalties.. No new assessment units were annexed in the district. The tax delinquency
represents the projected mount of unpaid taxes within the district.
FY 95/96 Assessment Rate:
The. following itemizes the assessment rate for the district:
Unit No. of Rate/.
Land Use Type Units Ral;¢ Factor A.U.
Single Family Parcel 1,171.00 $246.97 1.0 $246.97
Resolution No. 95-058
Page 54
Revenue
$289.202.00
Resolution No. 95-058
Page 55
r
Resolution No. 95-058
Page 56
Preliminary
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAINTENANCE DISTRICT NO. 7
(NORTH ETIWANDA)
Fiscal Year 1995/96
Appproved:
William J. O'Neil, City Engineer
Resolution No. 95-058
Page 57
City of Rancho Cucamonga
Annual Engineer's Report
Landscape Maintenance District No. 7
(Eftwanda North)
Fiscal Year 95/96
The FY 95/96 annual report for Landscape Maintenance District No.7 0Etiwanda 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).
Background:
Landscape Maintenance District No. 7 (L #7) represents landscape sites throughout the Eftwanda
North area. These sites are associated with areas within that district and as such any benefit derived
fi'om 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 distrigt.
The various landscape sites in the Etiwanda North area that are maintained by the district consist of
parkways, median islands, street trees, Community Trails and paseos. The breakdown of maintained
areas is as follows:
Ground Cover and Shrubs
Turf
Community Trails
Total Area in LIVID #7
94/95 95/96
7.54 7.54
4.02 4.02
2.00 2.00
13.56Ac 13.56 Ac
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.
Projected Costs:
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. 95-058
Page 58
Proposed Maintenance Budget for 1995/96
Regular Payroll
Fringe Benefits
Maintenance and Operations
Vehicle Maintenance and Operations
Emergency & Routine Vehicle & Equipment Rental
Contract Services
Landscape Maintenance
Tree Maintenance
Capital Expenditures
NE Community Park (Tot Lot, Ball Fields,
and Picnic Areas)
Capital Outlay/Vehicles
Calsense Retrofit
Landscape Plant Material Renovatins
General Liability
Water Utilities
Electfie Utilities
Telephone Utilities
Subtotal:
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
Gross Revenue Required:
Less: 94/95 District Carryover _
Total Revenue Required:
$2,470.00
$910.00
$3,480.00
$1,330.00
$500.00
$71,280.00
$18,500.00
$442,470.00
$6,040.00
$3,000.00
$5,000.00
$1,400.00
$16,000.00
$740.00
$500.00
$573,620.00
$28,030.00
$487.00
$28,517.00
$602,137.00
<$299.077.00>
$303.060.00
For 95/96 the district budgeted $5,000 for landscape plant material renovation and $3,000 Calsense
retrofit. In addition, 15442,470 has been budgeted for the future Northeast Park for the construction
of a tot lot, ball fields and picnic areas. The Northeast Park site is located on East Avenue, just north
of Summit Intermediate School which is located on the northeast comer of East Avenue and Summit
Avenue.
Analysis:
The FY 95/96 rate o£ assessment is $307.05 per unit.
FY 94/95.
1~' 95/96 Assessment Rate:
The following itemizes the assessment rate for the district:
Unit No. of Rate/.
l .and Use Tvoe Units Rate Factor A.U.
Single Family Parcel 987.00 $307.05 1.0 $307.05
Resolution No. 95-058
Page 59
It is recommended there be no increase from
Revellue
$303.060.00
Resolution No. 95-058
Page 60
Resolution No. 95-058
Page 61
Preliminary
ANNUAL ENGINEERS REPORT
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAINTENANCE DISTRICT NO. 8
(SOUTH ETIWANDA)
Fiscal Year 1995/96
Approved:
William J. O'Neil, City Engineer
Resolution No. 95-058
Page 62
City of Rancho Cucamonga
Annual Engineefts Report
Landscape Maintenance District No. 8
(South Eftwanda Area)
Fiscal Year 95/96
The FY 95/96 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).
Background:
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 fi'om 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, street trees, Commumty Trails and paseos. The breakdown of maintained
areas is as follows:
Ground Cover and Shrubs
Turf
Community Trails
Total Area in LIVID #8
94/9~ 95/96
0.23 0.23
0.14 0.14
0,00 0.00
0.37 Ac 0.37 Ac
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.
Projected Costs:
The majority of the budgeted costs for LMD #8 are for direct maintenance of ttat, 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. 95-058
Page 63
Proposed Maintenance Budeet for 1995/96
Regular Payroll
Fringe Benefits
Maintenance and Operations
Vehicle Maintenance and Operations
Contingency Tree Replacement
Contract Service:
Landscape Maintenance
Tree Maintenance
Capital Expenditures
Plant Material Renovation
Imgation Upgrades to Central Control
Capital Outlay / Vehicles
Landscape Plant Material Replacement
Controller Cabinet Safety Upgrade
General Liability
Water Utilities
Electric Utilities
Telephone Utilities
Subtotal:
Assessment Administration and
General Overhead
Tax Delinquency
Subtotal:
Gross Revenue Required:
Less: 94/95 District Carryover .
Total Revenue Required:
$0
$490.00
$370.00
$0.00
$8,500.00
$6,760.00
$0.00
$0.00
$3,63O.OO
$1,000.00
$0.00
$190.00
$1,290.00
$80.00
$120.00
$22,430.00
$1,790.00
$190.00
$1,980.00
$24,410.00
<$8.060.00>
$16.350.00
For 95/96 the district budgeted $1,000 for landscape plant material replacement and $3,630 for 10%
of a 1.5 ton track with a 35 foot aerial tower.
Analysis:
The FY 95/96 rate of assessment is $151.45. It is recommended there be no increase from FY 94/95..
No new assessment units have been annexed in the district.
FY 95/96 Assessment Rate:
Resolution No. 95-058
Page 64
The following itemizes the assessment rate for the district:
Unit No. of Rate/.
Land Use Twe Units Rate Factor A.U.
Single Family Parcel 108.00 $151.45 1.0 $151.45
Revenue
$16.350.00
Resolution No. 95-058
Page 65
r
I