Loading...
HomeMy WebLinkAbout1998/03/18 - Agenda Packet - Items 17, 18, 19L11 N r ur NcANklnu U u C;AN1uN UA MEMORANDUM DATE: March 12, 1998 TO: Kathy Scott, Deputy City Clerk FROM: Diane L. Whyte, Senior Administrative Secretary SUBJECT: ENGINEER'S REPORT Please note, the Engineer's Reports are not official until approved by the City Council on March 18, 1998. If citizens come in asking for copies, please inform them of this. Thank You. /dlw 0 elf Annual Engineers Report Fiscal Year 1998199 City of Rancho Cucamonga Landscape Maintenance District No. 1 (General City) —7177 • _ . er TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for LMD #1 ...................... 1 LMD #1 Proposed Budget ............................. 1 District Capital Improvements .......................... 3 Assessment Rate Calculation ......................... 3 Appendix........... ............................... 4 Fiscal Year 98199 The FY 98/99 annual report for Landscape Maintenance District No. 1 (General City Parkways, Medians, Parks and Community Trails) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #1 Landscape Maintenance District No. 1 (LMD #1) represents 33.56 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 Senior Center which consists of 1.75 acres. The breakdown of maintained areas is as follows: 97/98 98/99 Ground Cover and Shrubs 24.58 24.75 Turf 1.61 1.61 Parks 38.25 38.25 Community Trails 7.37 7.37 Total Area in LMD #1 71.81 Acres 71.98 Acres The ground cover, shrubs and turf areas of the various landscape areas and the parks are maintained under contract by a private landscape maintenance company while the equestrian trails are maintained by the City's Trails and Application Crew. LMD #1 Proposed Budget The majority of the budgeted costs for LMD #1 are for direct maintenance of turf, ground cover and shrubs and the maintenance of the parks. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian trails within the district. The projected costs to operate and maintain LMD #1 are as follows: Personnel Regular Payroll $43,410.00 Overtime Salaries $1,400.00 Part-time Salaries $3,600.00 Fringe Benefits $16.060.00 Subtotal Personnel $64,470.00 Operations Maintenance and Operations Landscaping $50,860.00 Facilities $14,620.00 Vehicle Maintenance and Operations $19,930.00 General Liability $9,800.00 Emergency & Routine Vehicle Equipment Rental $250.00 Equipment Maintenance $7,340.00 Utilities Water Utilities $143,000.00 Telephone Utilities $2,000.00 Electric Utilities $50,000.00 Contract Services Parkway & Median Landscape Maintenance $323,910.00 Park Landscape Maintenance $181,250.00 Tree Maintenance $41,500.00 Beryl Park Field Rehab. $12,500.00 Contract Services - Facilities $9,000.00 Subtotal Operations $865,960.00 Capital Expenditures Outlay /Building Improvements $1,350.00 OutlayNehicles $28,280.00 Outlay /Equipment $11,620.00 Outlay /Computer $10,550.00 Subtotal Capital Expenditures $51,800.00 Capital Improvement Projects Landscape Plant Material Replacement $10,000.00 Parkway Tree Replacement $2,000.00 ADA Required Tot Lot Retrofit Phase 1 - Bear Gulch Park $110,000.00 Calsense Retrofits $60,000.00 Sweeper Debris Transfer site $3,000.00 Subtotal Capital Improvement Projects $185,000.00 Assessment Administration and General Overhead $124,170.00 Tax Delinquency $30.957.00 Total LMD #1 Expenditure Budget $1,322,357.00 Prior Year District Carryover <$388.823.00> Assessment Revenue Required $933.534.00 District Capital Improvements The capital improvement budget for the District consists of $10,000 for replacement of damaged plants and $2,000 for replacement of trees; $110,000 for the required ADA tot lot retrofit at Bear Gulch Park, East and West Beryl Park and Church Street Park; $60,000 for Calsense retrofits; and $3,000 (portion of the cost) for the sweeper debris transfer site. Capital equipment outlay consists of $660 (portion of cost) for Rollaway tool box; $540 (portion of cost) for 12 chainsaw replacements; $1,000 for Misc. equipment; $3,700 ( portion of cost) to replace mower and mower trailer; $580 (portion of cost) for hard top for cushman spray rig; $400 (portion of cost) for 800 mhz for trail crew; $240 (portion of cost) for hard top for gator utility vehicle; and $4,500 (portion of cost) for verti drain. Capital outlay for building improvements consists of $1,350 to replace /repair chain link fence for the plant nursery. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $92.21 for the fiscal year 1998/99 The following table summarizes the assessment rate for the district: Land Use Physical # of A.U. # Of Rate/ Revenue Unit Type Physical Factor A.U. A.U. Units Single Family Parcel 7147 1.0 7147 $92.21 $659,024.87 Multi - Family Parcel 5954 0.5 2977 $92.21 $274,509.17 Total $933,534.04 3 Appendix CZ rr1 rn j cz s r i a) U - m e • k cticl AY lty IV ... _ N • ^, f q A V D Ag13 I w " _.. Ay Ip"AL113 U N `FV i _.._u_.. _.. AV U44110 ..' Ay U64111w A YW A Y UUI H 0 :.> .... Ay ItouulH •Y IL WIIII .T; .. A DI Y w %G::: ::::. ?:•: • ?iii`;` ?.•y >; ?y: i AV DIIOIVan/ ... :;..�:- .- .:::,�:..;., ;:•.mss: :... ,.. ' 1.. .::. Ay UtW IIt H A UI W I V N N A 1IAIUe I YP A I$ uI/IWIo ip AV 1 OJ e 0 L 5 y m FISCAL YEAR 1998/99 ANNEXATIONS LANDSCAPE MAINTENANCE DISTRICT NO. 1 Tr 14410 3/5/97 35 SF DR 95 -22 3/19/97 158 MF PM 14376 9/17/97 4 MF PM 15519 9/17/97 4 SF TR 15727 -1 10/1/97 51 SF TR 15727 -2 10/1/97 52 SF 3 EXHIBIT -A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. STREET LIGHTING MAINTENANCE DISTRICT NOS. t ,I-- ,<..II I �a 1 l 1 I I rRA I vo. .13 6 4 2� � i v l AAVf CITY OF RANCHO CUCAMONGA 1 7 AND 2 COUNTY OF SAN BERNARDINO 1, w J 0 l- Z STATE OF CALIFORNIA F.xH t B ►T A TS. l44-1C- 1i II 29 i I � I j til ,1 I I !7 ly nl�l �o+.'triJ jioieF� :�II of 1. )2414 L21 I �a 1 l 1 I I rRA I vo. .13 6 4 2� � i v l AAVf CITY OF RANCHO CUCAMONGA 1 7 AND 2 COUNTY OF SAN BERNARDINO 1, w J 0 l- Z STATE OF CALIFORNIA F.xH t B ►T A TS. l44-1C- Resolution No. 97 -031 Page 3 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NO. 1 BASE L)1JE Ex15-1/r, . ST7;_, %rc -H—, (Z U; � p P2_P -:_7 sn� _— "*.. (7 zE-ei,. CITY OF RANCHO CUCAMONGA a C Z y V Q NTS COUNTY OF SAN BERNARDINO DR 9S- Z STATE OF CALIFORNIA EXHIBIT •q• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 >I �I (7 ,5 ,4N I ,Bc1?/YARD 11YO lea4,0 D v 0 NGn Y. R� STRc'� T L /GH7" 2 E.4, STRc= T lh',:F 6 c'14, CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA o� Q cs 0 0 "_1 Resolution No. 97 -140 Page 3 EXHIBIT W ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1' STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 19 4h S -re &"T 1 Victoria Street CITY OF RANCHO CUCAMONGA T 0 0 0 C o� N COUNTY OF SAN BERNARDINO Pl2c 6�L�I SAP /,5575 STATE OF CALIFORNIA Resolution No. 97 -153 Page 3 EXHIBIT •,a• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 j: (a TN S-', r -� /1 •j .. q TN ST. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO I "= qco TR 15727 -1 STATE OF CALIFORNIA TR 15-727_2 • —_ � _ ;sue .�,. — — i j .. 4 ____ ________ ___ _ __ r -� /1 •j .. q TN ST. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO I "= qco TR 15727 -1 STATE OF CALIFORNIA TR 15-727_2 Resolution No. 97 -159 Page 3 EXHIBIT W ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NO 1 _ ® 0 • t CE. COMPWlYr L.A. BUREAU Of PO`y�p � � /Gf/TfASFNE�! 'PROP05E0 . F.�fERGENCy \• .ICCE$S � 1• a 1 41 !, h W a I CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO ra 14771 STATE OF CALIFORNIA �r l EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 STATE Hif?+W -W GIIA CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA Q I C Annual Engineer's Report Fiscal Year 1998199 City of Rancho Cucamonga Landscape Maintenance District No. 2 (Victoria Planned Community) Approved: / vu vw i Eivc, William J. O'Neil, - y Engineer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for LMD #2 ...................... 1 LMD #2 Proposed Budget ............................. 1 District Capital Improvements .......................... 3 Assessment Rate Calculation ......................... 3 Appendix........... ............................... 4 Fiscal Year 98199 The FY 98/99 annual report for Landscape Maintenance District No. 2 ( Victoria Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #2 Landscape Maintenance District No. 1 (LMD #1) represents landscape sites throughout the Victoria Planned Community. These sites are associated with areas within Victoria and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that community. Because of this, assessments required for this district are charged to those parcels within that planned community. The sites maintained by the district consist of parkways, median islands, street trees, paseos, community trails and parks. The 32.37 acres of parks in Victoria consist of Kenyon Park, Victoria Groves Park, Vintage Park, Windrows Park and Ellena Park. The breakdown of maintained areas is as follows: 97/98 Ground Cover and Shrubs 48.68 Turf 40.61 Parks 32.37 Community Trails 3.00 Total Area in LMD #2 124.66 Acres 98/99 49.66 40.87 32.37 3.00 125.90 Acres The ground cover, shrubs and turf areas of the various landscape areas and the parks are maintained under contract by a private landscape maintenance company while the equestrian trails are maintained by the City's Trails and Application Crew. LMD #2 Proposed Budget The majority of the budgeted costs for LMD #2 are for the direct maintenance of turf, ground cover, shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian trails and the City's Park Maintenance Crews maintain the parks within the district. The projected costs to operate and maintain LMD #2 are as follows: Personnel Regular Payrolt $538,060.00 Overtime Salaries $1,000.00 Part-time Salaries $11,120.00 Fringe Benefits $199.080.00 Subtotal Personnel $749,260.00 Operations Maintenance and Operations $3000.00 Landscaping $68,150.00 Facilities $12,620.00 Vehicle Maintenance and Operations $14,160.00 General Liability $12,790.00 Emergency & Routine Vehicle Equipment Rental $1,200.00 Equipment Maintenance $8,990.00 Utilities Prior Year District Carryover Water Utilities $285,600.00 Telephone Utilities $1,500.00 Electric Utilities $26,000.00 Contract Services Parkway & Median Landscape Maintenance $664,500.00 Park Landscape Maintenance $8,500.00 Tree Maintenance $19,500.00 Contract Services - Facilities $11.000.00 Subtotal Operations $1,134,510.00 Capital Expenditures Outlay /Building Improvements $0.00 Outlay/Vehicles $22,330.00 Outlay /Equipment $22,990.00 Outlay /Computer 0.00 Subtotal Capital Expenditures $45,320.00 Capital Improvement Projects Landscape Plant Material Replacement $50,000.00 Parkway Tree Replacement $1,200.00 ADA Required Retrofits for Parks $40,000.00 Calsense Retrofits $10,000.00 Sweeper Debris Transfer site $3000.00 Subtotal Capital Improvement Projects $104,200.00 Assessment Administration and General Overhead $157,140.00 Tax Delinquency $51,404.00 Total LMD #2 Expenditure Budget $2,241,833.00 Prior Year District Carryover <$431,764.00> Assessment Revenue Required $1.810,069.00 District Capital Improvements The capital improvement budget for the District consists of $50,000 for replacement of damaged plants and $1,200 for replacement of trees; $10,000 for Calsense Retrofits; $40,000 for ADA Required Retrofits for Windrows, Kenyon, Groves and Vintage Parks and $3,000 for the Sweeper Debris Transfer Site. Capital equipment outlay consists of $660 (portion of cost) for Rollaway tool box; $810 (portion of cost) for 12 chainsaw replacements; $1,000 for Misc. equipment; $14,800 ( portion of cost) to replace mower and mower trailer; $580 (portion of cost) for hard top for cushman spray rig; $400 (portion of cost) for 800 mhz for trail crew; $240 (portion of cost) for hard top for gator utility vehicle; and $4,500 (portion of cost) for a verti drain. Capital Vehicle Outlay consists of $8,050 (portion of cost) for a F -250 Pick Up Truck for tot lot crew and $14,280 (portion of cost) for a 35' aerial tower truck for the tree crew. Assessement Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $422.00 for the fiscal year 1998/99. The following table summarizes the assessment rate for the district: Land Use Physical Unit Type # of Physical Units A.U. Factor # Of A.U. Rate/ A.U. Revenue Single Family Parcel 4002 1.0 4002 $422.00 $1,688,844.00 Multi - Family Parcel 124 1.0 124 $422.00 $52,328.00 Comm /Ind Acre 21.59 2.0 43.18 $422.00 $18,222.00 Vacant Acre 480.34 0.25 120.09 $422.00 $50,675.00 Totals $1,810,069.00 3 Appendix AV LS53 r, %AV DPUV"3 SH A" ASIBILPOW AV U44111A — AV USAOM 0 AV ISOWIIH AV PIMILPIV AV URUJIIIH 00 AV PMAIIAA 1p, N clq < CD AV IV-A%P;!— % I-j 41 Ilk. AV JVIU43OWrx- AV uAA.H AV DIOLUJOH AV Pl"I AV AV uvwuow AV LS53 r, %AV DPUV"3 SH A" ASIBILPOW AV U44111A — AV USAOM 0 AV ISOWIIH AV PIMILPIV AV URUJIIIH 00 AV PMAIIAA 1p, N clq < CD AV LS53 r, %AV DPUV"3 SH A" ASIBILPOW AV U44111A — AV USAOM 0 AV ISOWIIH AV PIMILPIV AV URUJIIIH 00 AV PMAIIAA 1p, FISCAL YEAR 1998/99 ANNEXATIONS LANDSCAPE MAINTENANCE DISTRICT NO. 2 Tr 14534 10/1/97 53 SF Tr 14534 -1 &210/15/97 68 SF Tr 15796 -1 10/15/97 50 SF Tr 15797 -1 10/15/97 53 SF EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 2 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3 v� �I n O .�S'E L /NE /0.9D 5T/?EET L / GETS TREES D G sue' TUAI� /BOO Sf- - 2 /�GiJ Ste' CITY OF RANCHO CUCAMONGA TiP,4 Cr 14�f,34 COUNTY OF SAN BERNARDINO T� rls.5V STATE OF CALIFORNIA w 1, ilz SUNltI 'I. CT 51 A, 1V111•1*1,: CLODU��.. SID i COURT 7 �,— — • - -,—. 44 is t . I0 , j. 15. SPRING 91ST UR1VG ?t41 31 Yo yr 4z " "y3 /r If' 1& � , 38 • ,€ �� � Jam, a, — �"' STARLIGIrrDRIVE EXHIBIT "A" ASSESSMENT DIAGR-AM LANDSCAPE INI A I NTE N A N C E DISTRIC[• NO. 2 S'I TEMP LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3 LEGEND • NEW STREET LIGHTS 18 ea LNID AREA 0.584 ac ri 37' I �21 ZB �'7 , - ��� , TRACT 15796 - 1 13 - • ° Y1ci c4A PAnK LnP,C. CITY OF IZANCI"IO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA N.T3. TRACT 15796 -1 I ilc: Ii:llunn5�assnUnryi EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 2 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3 i i V IIG/ A.ANC) nvFNVF —_ —- -— I I I / �'I II d' Ir III r � .1' II Ii , 1 �' �•J i `�:��. `` �.\ "'iv a'n.c. n'niln III I FUTURE °'• `. TRACT 15797 co cLoUD DRlVr FVv� :RACT,IS79 7 WAY IV LEGEND 7FIlrr rfl l', \I :. - • NEW STREET LIGHTS 12 ea LMD AREA 1.306 ac CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA N.T.7. TRACT 15797 -1 File: h:\fonns \assm[mlp echo G Annual Engineer's Report Fiscal Year 1998199 City of Rancho Cucamonga Landscape Maintenance District No. 3a (Hyssop Maintenance District) Approved: William J. • TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for LMD #3a ..................... 1 LMD #3a Proposed Budget ............................ 1 Assessment Rate Calculation ......................... 3 Appendix........... ............................... 4 Fiscal Year 1998199 The FY 98/99 annual report for Landscape Maintenance District No. 3a (Hyssop Maintenance District) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #3a Landscape Maintenance District No. 3a (LMD #3a) represents a landscape parkway on Hyssop Drive south of Sixth Street. The site is associated with an area within that district and as such any benefit derived fro 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 Turf Total Area in LMD #3a 97/98 0.14 0.00 0.14 Acres 98/99 0.14 0.00 0.14 Acres The ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. LMD #3a Proposed Budget The majority of the budgeted costs for LMD #3a are for the direct maintenance of 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 #3a are as follows: Personnel Regular Payroll Overtime Salaries Part-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Vehicle Maintenance and Operations General Liability Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Landscape Maintenance Subtotal Operations Capital Expenditures Outlay /Building Improvements Outlay/Vehicles Outlay /Equipment Outlay /Computer Subtotal Capital Expenditures Capital Improvement Projects Landscape Plant Material Replacement Subtotal Capital Improvement Projects Assessment Administration and General Overhead Total LMD #3a Expenditure Budget Prior Year Deficit Recovery Assessment Revenue Required $0.00 $0.00 $0.00 $0.00 $0.00 $370.00 $0.00 $30.00 $600.00 $0.00 $140.00 $1,500.00 $2,640.00 $0.00 $0.00 $0.00 0.00 $0.00 $200.00 $200.00 $280.00 $3,120.00 190.00 $3,310.00 2 Assessment Rate Calculation It is recommended that the rate per assessment unit (A. U.) remain at $413.74 for the fiscal year 1998/99 The following table summarizes the assessment rate for the district: Land Use Physical # of Unit Type Physical Units A. U. # Of Rate/ Factor A. U. A. U. Revenue Industrial Parcel 8 1.0 8 $413.74 $3,310.00 3 Appendix �Fv U AV U•WIIOH' I is u•p92wao 8 � n x 3 s s AV wur•R3i r�rwwl —1 0 cn cn cn M M z s "4 AV n7A443oy' .X < C3 i AV UAYH! AV aouuAH! rw AV DIWNyVi AV U•WIIOH' I is u•p92wao 8 � n x 3 s s �_.._..� AV 7923 I e� & AV D+rGUTA t AV AAO7y c Si s A AV IDUWla F N svi AV JOI.6420y AV uA92H c AV 1AOW44H AV a@014wv '. IN usu71UH S cn cn cn M M z s "4 .X < �_.._..� AV 7923 I e� & AV D+rGUTA t AV AAO7y c Si s A AV IDUWla F N svi AV JOI.6420y AV uA92H c AV 1AOW44H AV a@014wv '. IN usu71UH S S� Annual Engineer's Report Fiscal Year 1998/99 City of Rancho Cucamonga Landscape Maintenance District No. 3b (Commercial /Industrial Maintenance District) Approved: William J. O'Ne ity Engineer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for LMD #3b ..................... 1 LMD #3b Proposed Budget ............................ 1 District Capital Improvements .......................... 3 Assessment Rate Calculation ......................... 3 Appendix........... ............................... 4 Fiscal Year 98199 The FY 98/99 annual report for Landscape Maintenance District No. 3b (Commercial /Industrial Maintenance District) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #3b Landscape Maintenance District No. 3b (LIVID #3b) represents landscape sites throughout the Commercial /Industrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites that are maintained by this district consist of median islands, parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87 acres of the Adult Sports Park (not including the stadium, parking lots or the maintenance building). The breakdown of maintained areas is as follows: 97/98 98/99 Ground Cover and Shrubs 9.81 9.81 Turf 3.40 3.40 Parks 22.87 22.87 Total Area in LIVID #3b 38.53 Acres 38.53 Acres The turf, ground cover and shrubs areas in the median islands, parkways, entry monuments and the Metrolink Station are maintained under contract by a private landscape maintenenace company. The Adult Sports Park is maintained by City landscape and facility maintenance crews. LMD# 3b Proposed Budget The majority of the budgeted costs for LIVID #3b are for the direct maintenance of turf, ground cover and shrubs. These functions, with the exception of the Adult Sports Park, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LIVID #3b are as follows: Personnel Regular Payroll $106,740.00 Overtime Salaries $2,500.00 Part-time Salaries $9,550.00 Fringe Benefits $39.490.00 Subtotal Personnel $158,280.00 Operations Maintenance and Operations Landscaping $6,800.00 Sports Complex $29,950.00 Facilities $620.00 Travel & Meetings $0.00 Vehicle Maintenance and Operations $1,340.00 General Liability $4,950.00 Emergency & Routine Vehicle Equipment Rental $1,000.00 Equipment Maintenance $10,000.00 Hazard Waste Removal $700.00 Utilities Water Utilities $40,800.00 Telephone Utilities $2,500.00 Electric Utilities $85,000.00 Contract Services Landscape Maintenance $188,720.00 Landscape Maintenance - Sports Complex $3,350.00 Landscape Maintenance - Metrolink $11,500.00 Facilities $30,000.00 Tree Maintenance $32,300.00 Subtotal Operations $449,530.00 Capital Expenditures Outlay /Building Improvements $100,000.00 OutlayNehicles $6,300.00 Outlay /Equipment $6,910.00 Outlay /Computer 0.00 Subtotal Capital Expenditures $113,210.00 Capital Improvement Projects Landscape Plant Material Replacement $40,000.00 Calsense Retrofits $10,000.00 Sweeper Debris Transfer Site 3$ ,000.00 Subtotal Capital Improvement Projects $53,000.00 Assessment Administration and General Overhead $49,990.00 Tax Delinquency $25.246.00 Total LMD #3b Expenditure Budget $848,256.00 Prior Year District Carryover <$207,537.00> Assessment Revenue Required $641 719.00 District Capital Improvements The capital improvement budget for the District consists of $40,000 for replacement of damaged plants; $10,000 for Calsense Retrofits and sweeper debris transfer site. Capital equipment consists of $660 (portion of cost) for Rollaway tool box, $4,500 (portion of cost) for a verti drain and $1,750 for misc. equipment. Capital outlay for building improvements consists of $100,000 for ADA access to softball dugouts. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $352.80 for the fiscal year 1998/99 The following table summarizes the assessment rate for the district: Land Use Physical Unit Type # of Physical Units A.U. Factor # Of A.U. Rate/ Revenue A.U. Comm /Ind Acre 1818.93 1.0 1818.93 $352.80 $641,719.00 3 Appendix -410 O AV Uln . . ........ AV IPUW131'—" AV IPUW13 ........ ........ ..... .... . ti AV 18491043OW AV ulsWoey - — -- — -- — -- AV UNIJIF4 AV U141111V4 ...... .... ... ........ . ......... AV US .......... ........... AV UsAMH O . ............. .. . ... .... .... ............. .. ... .......... AV IUSOIUWWIJ ..................... .... .......... . .. ... ......... ............... ............ AV IgOLUJIN AV PIlM4WV ............ ........ ..... .. . . ........... ......... .... ... ........ ......... AV P(lql42JV Ln ...... IS Aix. .. ...... ............. .. .... ..... ......... .... .......... . ............. . .. ....... ... ';::.. .. ...... . .. .. .... . .. ......... . AV UIUJII6H hy Uvw 1014 . ............. ................. ....... ... . . ............. . ............ ............ . ............. .......... . .. ....... ........ ... .. ........ .......... ..... ..... ..... . ......................... ......... ......... .... M PUSA*UIA JS urirw�� .. ........ . ......... .......... ....... ...... .... ...... .... ........ . .... .... . .. ...... .......... ...... ...... ....... . ............ ..... ...... ... .... ........ . .................. ........ ..... .... .................. ....... ......... ....... . ..... .... .. ....... ... . ..... ....... . ...... ...... ............. ....... AV #AGJ9 ..... ....... .. . ...... .. ........ .. ....... . . .. ... .... 5 . .............. ... ... ....... Fiscal Year 1998/99 Annexations Landscape Maintenance District No. 3B DR 96 -22 2/19/97 15.77 Acres DR 96 -21 3/5/97 See PM 15029 PM 14972 3/19/97 12.76 Acres MDR 96 -06 4/17/97 3.61 Acres PM 14691 5/21/97 5.98 Acres PM 15012 6/18/97 56.34 Acres DR 96 -18 9/3/97 11.93 Acres CUP 97 -05 9/17/97 4.31 Acres PM 15029 9/17/97 5.14 Acres DR 97 -09 10/1/97 5.72 Acres MDR 96 -23 10/1/97 4.34 Acres DR 97 -02 11/5/97 2.33 Acres MDR 97 -11 11/19/97 19.24 Acres CUP 95 -32 12/17/97 1.23 Acres CUP 93 -13 12/17/97 1.78 Acres CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A� ITEM: VICINITY MAP TITLE: DR 96 -22 EXHIBIT: "A" w Z) z w w w w w Z a > a W > FOOTHILL BLVO. a w M z w > a ARROW ROUTE c¢ w Ln cn w U O = Z W w Z ' "' Q Cl W > J z Q Q = SITE 3 6TH x STREET ° cr a s pq F- a w z c a z Z W a > 4TH STREET N a CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A� ITEM: VICINITY MAP TITLE: DR 96 -22 EXHIBIT: "A" EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 Q w E- cn w U O SAN//MARINO ST. w Q 6TH ST. Z w Y Q a -j O < _ u�m u� w Q Mo ROUTE ARROW 15 0 Z O TH STREET =SITE w Q Q 0 Z SAN BERNARDINO FRWY VICINITY MAP Nor ro SCALE CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA ne aco- 2- 1 y 91- -�� a I kA a molki m U mmu Mal N 03 _ )4MOV�TI ROUTE z LU z " EDZON COCE Q - z ur- zFULT1DN ; 7BELLCOURT : O U - 0�. C LU \SITE z O - -� � ERSEY LEVARD" N 03 EXH1817 -a- ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 S /T2 o Si �cET L /Gri'T / cA J Q �I Q� V i CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA I G - x I o J 0.I o NOUSTRIAII PAAI � I. .P. k Q CITY OF RANCHO CUCAMONGA PARM 7 INDUSTRIAL P A A I I I \ ' r STREET S /TE lkq A • v� • I E A R A VISTA C 0 4 UNIIT PLAY C 0 X X E R C I A L DISTRICT. PARCEL NAP• No. 11030 PAACEL II r - - - - - - - FOOTHILL EOULEVARI I my I WI i PAFC`Z cc I G - x I o J 0.I o NOUSTRIAII PAAI � I. .P. k Q CITY OF RANCHO CUCAMONGA PARM 7 INDUSTRIAL P A A I I I \ ' r STREET S /TE lkq A • v� • EXHIBIT W A,,SESSMENT DIAGRk..i LANDSCAPE MAINTENANCE DISTRICT NO. 3b STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 .J� .v d 0 J LL 7 w 4 lu CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA emalT "A" P.M. 15012 �p, . - --7 a -i Resolution No. 97 -123 Page 3 EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 36 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 w w \� \ SITS- -- FEDUR7 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO - STATE OF CALIFORNIA EXHIBIT "A" ASSESSMENT DIAGRAMM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 LEGEND NEW STREET LIGHTS 9500L ■ NEW STREET LIGHTS 5800L Ct,' ■ a� EXISTING STREET > PARCEL I LIGHT -< PARCEL'VIAP N0. 9537 C) P.NI.B. 101/59 -50 PROJECT: CUP 97 -05 Z ` i APN 209- 012 -17 >i J � C/L 9TH STREET rr.zs. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA PROJECT: CUP 97 -05 File: h: \erhibiLs%ast97 -05 EXHIBIT •q• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 3 7 154RCEL. MAf' 1502 _ FOOTi� /L L BL Vol _ i n I � W I 5 e �I STIFEET L /GHT 7.6,4, STrPEc T TrPEc �,S Er9, CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO _w STATE OF CALIFORNIA / 2 I� Q I iPEG /S _COURT I� 1 Fe I� 9 I 3 7 154RCEL. MAf' 1502 _ FOOTi� /L L BL Vol _ i n I � W I 5 e �I STIFEET L /GHT 7.6,4, STrPEc T TrPEc �,S Er9, CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO _w STATE OF CALIFORNIA Resolution No. 97-149 Page 3 EXHIBIT "A" ASSESSMENT DIAGRAM STREET LIGHTING MAINTENANCE DISTRICT 1 AND 6 LANDSCAPE MAINTENANCE DISTRICT 38, EK OULE-VAR FA AR R-02ERD-UTE— cE — 1--- U) - ------------- LLJ - ---------- CITY OF RANCHO CUCAMONGA DR 97-09 COUNTY c):: SAN BERN.ARDINO STATE OF CALIFORNIA c/) Yd 0— LLJ CITY OF RANCHO CUCAMONGA DR 97-09 COUNTY c):: SAN BERN.ARDINO STATE OF CALIFORNIA EXHIBIT •q• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 Q V J QV� \I �I c� i 7-c 6Ty Sr, sr 1fE' r L / Gtr 2 Z59, STREc r riPEE /6 E.?. Q N.T.S. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO DAP 9T- 02 STATE OF CALIFORNIA EXHIBIT 'A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 1. L z W I I II I I a 2 3 W CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA EXHIBIT "All -ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. I - AND 6 < LI Ln L 13 j C-N 4. FOOTHILL BOULEVARD L 21 t. mi 4 4 LJ ID, LQ > - < LI Ln L 13 j C-N 4. .......... nim S11E PLAN SttGI CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA ti PROJECT: CUP 95-32 Fi1c: h:\cx,nibit\cup95-32 L 21 nim S11E PLAN SttGI CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA ti PROJECT: CUP 95-32 Fi1c: h:\cx,nibit\cup95-32 • Resolution No. 95 -066 Page 3 EXH181T •q' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 �I,�n�u�n�nnnn ...1,1� '�1■ 1 111.= :) ttWtt t�ttW t STREET LIGWT E27 STREaT THE r✓ 1. - .■■.._ -W 1!v ■.1111 in 111■• 11111 m Sam 1 1111 = h 1• n WW �� CITY OF RANCHO CUCAMONGA 197 COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA C.a.p q5- 11 AEN 22 • III- iq c C, t-1 T H 5 T `E E T I W $ i a O �I,�n�u�n�nnnn ...1,1� '�1■ 1 111.= :) ttWtt t�ttW t STREET LIGWT E27 STREaT THE r✓ 1. - .■■.._ -W 1!v ■.1111 in 111■• 11111 m Sam 1 1111 = h 1• n WW �� CITY OF RANCHO CUCAMONGA 197 COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA C.a.p q5- 11 AEN 22 • III- iq EXHIBIT "A" ASSESSNIENT DIAGRAM LANDSCAPE 1LAINTENA2 \'CE DISTRICT \O. 3B STREET LIGHTING INL- INTENANCE DISTRICT NOS. 1 :.YD 6 C/L STH STREET CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF C ALIFOPUNIA I> �< io I� :J I- I� I� I PROJECT: NJDR 96 -23 F i_:;:,.:x ":,iu%sa,,�)-23 Z� ��0 ��.. Gh � a Annual Engineers Report Fiscal Year 1998/99 City of Rancho Cucamonga Landscape Maintenance District No. 4 (Terra Vista Planned Community) Approved: William J. O'Neil, Engineer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for LMD #4 ...................... 1 LMD #4 Proposed Budget ............................. 1 District Capital Improvements .......................... 3 Assessment Rate Calculation ......................... 3 Appendix........... ............................... 4 Fiscal Year 98199 The FY 98/99 annual report for Landscape Maintenance District No. 4 (Terra Vista Planned Community), is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #4 Landscape Maintenance District No. 4 (LMD #4) represents landscape sites throughout the Terra Vista Planned Community. These sites are considered to be associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in Terra Vista that are maintained by the district consist of parkways, median islands, street trees, paseos and parks. The 38.25 acres of park consist of Coyote Canyon Park, Milliken Park, West Greenway Park, Spruce Park and La Mission Park. The breakdown of maintained areas is as follows: The breakdown of maintained areas is as follows: 97/98 97/98 Ground Cover and Shrubs 8.40 8.42 Turf 6.58 6.62 Parks 36.23 36.23 Total Area in LMD #4 51.21 Acres 51.27 Acres The ground cover, shrubs and turf areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company The Parks are maintained by the City's Park Maintenance Crews. LMD #4 Proposed Budget The majority of the budgeted costs for LMD #4 are for direct maintenance of turf, ground cover and shrubs and the maintenance of the parks. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #4 are as follows: Personnel Regular Payroll Overtime Salaries Part-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Facilities Vehicle Maintenance and Operations Equipment Maintenance General Liability Emergency & Routine Vehicle Equipment Rental Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Parkway & Median Landscape Maintenance Park Landscape Maintenance Tree Maintenance Contract Services - Facilities Subtotal Operations Capital Expenditures Outlay /Building Improvements OutlayNehicles Outlay /Equipment Outlay /Computer Subtotal Capital Expenditures Capital Improvement Projects Landscape Plant Material Replacement ADA Required Tot Lot Retrofit Phase 1 - Milliken & Coyote Canyon Parks Calsense Retrofits Sweeper Debris Transfer Site Subtotal Capital Improvement Projects Assessment Administration and General Overhead Tax Delinquency Total LMD #4 Expenditure Budget Prior Year District Carryover Assessment Revenue Required $333,620 $1,000.00 $10,640.00 $123.440.00 $468,700.00 $54,400.00 $12,620.00 $40,270.00 $13,600.00 $6,360.00 $ 1,000.00 $122,400.00 $2,800.00 $22,000.00 $234,470.00 $13,500.00 $12,300.00 S11,500.00 $547,220.00 $0.00 $7,000.00 S18,130.00 0.00 $25,130.00 $20,000.00 $86,000.00 $10,000.00 $3,000.00 $119,000.00 $95,260.00 $11,145.00 $1,266,455.00 <$184,380.00> $1,082,072.00 District Capital Improvements The capital improvement budget for the District consists of $86,000 for ADA required retrofit for tot lots at Milliken and Coyote Canyon Parks; $20,000 to replace landscape plant material; $10,000 for calsense retrofits throughout the district and $3,000 for the sweeper debris transfer site. Capital equipment outlay consists of $660 (portion of cost) for a rollaway tool box; $1,000 for misc equipment; $14,800 (portion of cost) to replace mower and trailer; $580 (portion of cost) for hard top for Cushman spray rig; $400 (portion of cost) for 800 MHZ for trail crew; $240(portion of cost) for hard top for gator utility vehicle and $4,500 (portion of cost) for the verti drain. Capital Vehicle equipment outlay consists of $7,000 (portion of cost) for a F -250 Pick Up Truck for the tot lot crew. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) not be increased in fiscal year 1998/99. The following table summarizes the assessment rate for the district: Land Use Physical Unit Type # of Physical Units A.U. Factor # Of A.U. Rate/ A.U. Revenue Single Family Parcel 1788 1 1788 252.50 $451,470.00 Multi - Family Parcel 2499 1 2499 222.00 $554,778.00 Commercial Acre 197.98 1 197.98 382.99 $75,824.00 Total $1,082,072.00 3 Appendix - Q cn N Ul C40 9 M O O A � IX O s ,�V �i AV 1003 • IV � AV.Pu.MS3r.. AV.PMAYi3 �' L.J °1. y N [^ V AV Innnpey St•I AV !q[[WAy • �'V Ay Y.NP�w AV WO1ulw III AV YM.' AV U[A.H O UAV aowioHi AV 21OWIOH AV P—WW' f AV PIo91WjV AV uowll•H AV .WI.H' ol r ' ,''.. AV RMAKRA >8 uMlwn� � I .u... �...� AV •A•J9 a_ z r A N n w w co co D U) rn � (D 69 (n O fD co CD (D 3 co 7 O A a A N o O CD 0 0 A CD (0 co n J m ID O 7' < A O O' — 4 fD ao v w 7 D) CD (T (D 7 O 0 (D 7 O N N j O O A N CAD D) (n 1l 7 0 �l 7 n (D v (0 A (D CD :3 K (OD D U) rn � (D 69 (n O cn co CD rQ 3 co 7 O A N A N o O CD 0 m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D U) n O O v 69 O C C O OO N CD U1 O co CD -� (JI A N A N ffl 6a 69 W O j 0 0 A CD (0 co n J o, O < A (n m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D U) n O O v 69 O C C O OO N — N (D N N 3 -n 69 ffl 6a 69 N -n A r Efl Efl A Cn 3 6q 1,0) 3 J o, A < A (D N N — 4 (n ao v w m bi (T N V (fl W W 0 co (O _a CO OD N O O O A m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D n O O v 69 O C C O OO N — v O N N 3 0 N A 'T7 N -n 69 r Efl Efl A N 3 6q 1,0) pi N3 O 3 A CD v a — 4 0) co (w0 m bi 03 69 W W 0 0 �I OD N O O O W O (n 1l O O �l O O) (O v (0 A m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D n O O v 69 O C C O OO w 3 v O N co 3 0 N A 'T7 to CD 69 r 60 bi A a 3 o� -4 W FD ' CD CD v a — 4 O oD co m bi O 69 UT A 0 0 Cn O V O O O O W O N -� O O w O W O m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D n O O v 0 o C C O OO N O v O N (D Z 0 N A 'T7 D O m co r r A a 3 o� W W 0 CD CD CO a n J O m bi 69 6� 6� 0 0 0 0 0 0 O O O O O O O O O m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D n O O O 0 o C C O OO N O O O N m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D n co :14 O co C 3 N N (n O O (D (D N 0 N A 'T7 3 O m co r O A A a 3 � W W 0 CD CD CO a O J O m 0 0 C 0 0 0 N m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D n co :14 O co C 3 N N 3 O O (D N N 0 N A 3 3 O m co r O A A a O A � W W 0 0 CD O O O a O O O 0 0 0 C m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D n co :14 O co CD CD 3 N N 3 O O (D m N 0 N A A 3 O m co r O A A a O A A 0 0 0 0 CD m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D cn co :14 N N co CD CD UT N N C O O O m N w N A A 3 .A co to r � v v a m co PO Oo 0 CD O O O a O O O 0 0 o C O O O N 0 0 0 m v (D �- a v O 7 (D 7 CD 7 n lv N (D 7 O n (D M" cn co :14 N N co CD CD UT N N C O O O O M" K -n (D a co 7 Cv (D 7 � CD 7 (OD i cn y C (n fD -n N N w N A A 3 .A co to N to � v v a co co co PO Oo 0 CD O O O O O O K -n (D a co 7 Cv (D 7 � CD 7 (OD i n y C 3 (D 3 N N r N A A v' .A co to N to CD (D CD a 6 O O O O O 0 CD K -n (D a co 7 Cv (D 7 � CD 7 (OD i n y O 3 3 (D r (D v' w w N to O O a O c n (.n O N N 0 CD O O O K -n (D a co 7 Cv (D 7 � CD 7 (OD i y m r (D n� c N to a O O O O O O 0 CD 0 0 0 K -n (D a co 7 Cv (D 7 � CD 7 (OD i y m (D c N to (D 0 CD CD �7 C N O O N :' r- :3 K CD p (n n v (n 3 D O V < N m CD _3 3 (D J J � O O O ZJ C_ (D TI O 3 _ N 71 A O IIl N CO 3 O D O 66 O O O O n O 3 3 n (D O (? 3 _l v 3 cD C v rn 0 O N N O O O O O O (U n N < 0 sv a ? O r cu D n O O N O O O O O O Fiscal Year 1998/99 Annexations Landscape Maintenance District No. 4 TR 14803 6/18/97 43 SF PM 15016 9/3/97 3.9 Acres PM 14001 9/3/97 3.7 Acres EXH181T 'A' ASSESSMENT DIAGRs6.M LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 CITY MAINTAINED AREAS GROUND COVER - 4,230 SQ. FT. TURF / SOD - 5,534 SQ. FT. +ON)Is - Ab �FM� ry Ir 17 32 18 31 19 30 20 29 LOT .9. 33 34 35 36 • A 21 28 0 37 0 22 27 38 w n Z a 39 K m� 0 23 24 25 26 110. 0 40 a DE ANZA ORwE 41 42 ► 43 STREET LIGHTS - A NUI<1BER OF STREET TREES - 46 CITY OF RANCHO CUCAMONGA l COUNTY OF SAN BERNARDINO TRACT 14803 STATE OF CALIFORNIA EXHIBIT "A" LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTIN-G MAINTENANCE DISTRICT NOS. 1 AND 4 LEGEND. • PROP. STREET TREE BASE LINE ROAD - - - -'- � ' �� E,C/ST. (11/✓OSGAPEO MED /AN EXIST. STREET LIGHT r i W III w Ali Q 21i t III Z It W WI Y i J 1 I I I I i I I I II I� I II I I II li CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA R I I P.M. 14001 EXHIBIT "A" LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 PARCEL 1 C.L FOOTHILL BOULEVARD LEGEND: •••• AREA OF PARKWAY TREES ('ZI EXIST. LANDSCAPED MEDIAN EXIST. STREET LIGHT CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA \1 .I :I .I w z w Q z � s� �N w U O x U l M`1 P.M. 15016 echo C� Annual Engineer's Report Fiscal Year 1998199 City of Rancho Cucamonga Landscape Maintenance District No. 5 (Tot Lot) Approved: William J. O'Neil, C6 /Engineer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... I Description of Facilities for LMD #5 ...................... 1 LMD #5 Proposed Budget ............................. I District Capital Improvements .......................... 3 Assessment Rate Calculation ......................... 3 Appendix........... ............................... 4 Fiscal Year 98199 The FY 98/99 annual report for Landscape Maintenance District No. 5 (Tot Lot) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #5 Landscape Maintenance District No. 5 (LMD #5) represents a landscaped tot lot, located on the southwest corner of Andover Place and Bedford Drive. This site is associated with a group of 44 single family parcels which all have a common usage of the tot lot such that any benefit derived from the landscaping can be directly attributed to those particular parcels. Because of this, assessment required for this district are charged to those specific parcels. The breakdown of maintained areas is as follows: Ground Cover and Shrubs Turf Total Area in LMD #5 97/98 0.14 0.00 0.14 Acres 98/99 0.14 0.00 0.14 Acres The ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. LMD #5 Proposed Budget The majority of the budgeted costs for LMD #5 are for the direct maintenance of ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #5 are as follows: Personnel Regular Payroll $0.00 Overtime Salaries $0.00 Part -time Salaries $0.00 Fringe Benefits $0.00 Subtotal Personnel $0.00 Operations Maintenance and Operations Landscaping $430.00 Vehicle Maintenance and Operations $70.00 General Liability $30.00 Utilities Subtotal Capital Improvement Projects Water Utilities $300.00 Telephone Utilities $0.00 Electric Utilities $200.00 Contract Services $57.00 Landscape Maintenance $1,650.00 Subtotal Operations $2,680.00 Capital Expenditures Outlay /Building Improvements $0.00 Outlay/Vehicles $0.00 Outlay /Equipment $0.00 Outlay /Computer $0.00 Subtotal Capital Expenditures $0.00 Capital Improvement Projects ADA required tot lot retrofit $0.00 Subtotal Capital Improvement Projects $0.00 Assessment Administration and General Overhead $660.00 Tax Delinquency $57.00 Total LMD #5 Expenditure Budget $3,397.00 Prior Year Deficit Recovery $1,588.00 Assessment Revenue Required $4,985.00 2 District Capital Improvements There are no capital improvements for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $113.29 for the fiscal year 1998/99 The following table summarizes the assessment rate for the district: Land Use Single Family Physical I # of I A.U. Unit Type I Physical Units I Factor Parcel 1 44 1.0 # Of I Rate/ I Revenue A.U. A.U. 44 1 $113.29 1 $4,985.00 3 Appendix 0, O AV Ly ull"m . . .. . . AV UDAIH AV AV pqmw,vi AV UIUMPH LS uslouito op -.0 AV Joel AV IOURA413 C'4 91.1 V Islampold AV UBMI" I AV UsAtH r AV 196WAH AV pq&qppjv AV UnmlPH AV PitbulA AV U019 15 .9 C) C P4 ix AV Joel AV IOURA413 C'4 91.1 V Islampold AV UBMI" I AV UsAtH r AV 196WAH AV pq&qppjv AV UnmlPH AV PitbulA AV U019 0C Annual Engineers Report Fiscal Year 1998/99 City of Rancho Cucamonga Landscape Maintenance District No. 6 (Caryn Planned Community) Approved: William J. O'Neil, C' y ngineer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for LMD #6 ...................... 1 LMD #6 Proposed Budget ............................. 1 District Capital Improvements .......................... 3 Assessment Rate Calculation ......................... 3 Appendix........... ............................... 4 Fiscal Year 98199 The FY 98/99 annual report for Landscape Maintenance District No. 6 (Caryn Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #6 Landscape Maintenance District No. 6 (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 sites maintained by the district consist of parkways, median islands, paseos, street trees, and Community Trails. The breakdown of maintained areas is as follows: The breakdown of maintained areas is as follows: 97198 98/99 Ground Cover and Shrubs 20.74 20.74 Turf 3.94 3.94 Community Trails 3.30 3.30 Total Area 27.98 Acres 27.98 Acres The ground cover, shrubs and turf areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company while the Community Trails are maintained by the City's Trails and Application Crew. LMD #6 Proposed Budget The majority of the budgeted costs for 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 City's Trails and Application Crew maintains the Community Trails within the district. The projected costs to operate and maintain LMD #6 are as follows: Personnel Regular Payroll Part-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Vehicle Maintenance and Operations General Liability Emergency & Routine Vehicle Equipment Rental Equipment Maintenance Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Parkway & Median Landscape Maintenance Tree Maintenance Subtotal Operations Capital Expenditures Outlay /Building Improvements Outlay/Vehicles Outlay /Equipment Outlay /Computer Subtotal Capital Expenditures Capital Improvement Projects Landscape Plant Material Replacement Parkway Tree Replacement Calsense Retrofits Sweeper Debris Transfer site Subtotal Capital Improvement Projects Assessment Administration and General Overhead Tax Delinquency Total LMD #6 Expenditure Budget Prior Year District Carryover Assessment Revenue Required $16,770.00 $520.00 $6,200.00 $10,220.00 $3,360.00 $3,190.00 $0.00 $800.00 $76,500.00 $0.00 $4,100.00 $171,000.00 $22.900.00 $0.00 $0.00 $1,880.00 0.00 $10,000.00 $12,000.00 $5,000.00 $3,000.00 $23,490.00 $292,070.00 $1,880.00 $30,000.00 $29,900.00 $9,902.00 $387,242.00 <$78.776.00> $308,466.00 2 District Capital Improvements #6 The capital improvement budget for the District consists of $10,000 for replacement of damaged plants, $12,000 for replacement of trees; and $5,000 for Calsense Retrofits. Capital outlay for equipment consists of $660 (portion of cost) for a rollaway tool box; $580 (portion of cost) for hard top for Cushman spray rig; $400 for 800 MHZ for trail crew; and $240 (portion of cost) for a hard top for gator utility vehicle. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $246.97 for the fiscal year 1998/99. The following table summarizes the assessment rate for the district: Land Use Physical # of A.U. # Of Rate/ Revenue Unit Type Physical Units Factor A.U. A.U. Single Family Parcel 1249 1.0 1249 $246.97 $308,466.00 3 Appendix c G as E s' V • � g e ay epuwq! "� W tp42003 N Sl•I W iarmpeH W 'f V � ' A Y w MIIIW • .y �iFMYkkliY!'K}Yil:l"�': ` Ay uueH W uueH O AV IBOWJ � Ay erewlaH W PlWppir' AV ple4pWr AY uuuPH � W utwIIoH • _ f AV pltimlA 1S uepwq I I ..� .�y _f � `.. �.. W uu9 1 0 0, � e m Annual Engineers Report Fiscal Year 1998/99 City of Rancho Cucamonga Landscape Maintenance District No. 7 (North Etiwanda) Approved: William J. O'Neil, Cit gineer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for LMD #7 ...................... 1 LMD #7 Proposed Budget ............................. 1 District Capital Improvements .......................... 3 Assessment Rate Calculation ......................... 3 Appendix........... ............................... 4 Fiscal Year 98199 The FY 98/99 annual report for Landscape Maintenance District No. 7 (North Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #7 Landscape Maintenance District No. 7 (LMD #7) represents landscape sites throughout the Etiwanda North Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands, paseos, street trees, Community Trails and Etiwanda Creek Park. The breakdown of maintained areas is as follows: Ground Cover and Shrubs Turf Parks Community Trails Total Area LMD #7 Proposed Budget 97/98 7.54 4.02 12.00 2.00 25.56 Acres 98/99 7.54 4.02 12.00 2.00 25.56Acres The budgeted costs for LMD #7 are for direct maintenance of turf, ground cover, shrub and the park. These functions except for Etiwanda Creek Park and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the Community Trails. Etiwanda Creek Park is maintained by the City's Park Maintenance Crew. The projected costs to operate and maintain LMD #7 are as follows: 1 Personnel Regular Payroll $33,150.00 Over Time 500.00 Part -time Salaries $2,600.00 Fringe Benefits $12.270.00 Subtotal Personnel $48,520.00 Operations Maintenance and Operations Landscaping $10,510.00 Trees 2,500.00 Parks $13,000.00 Facilities $4,620.00 Vehicle Maintenance and Operations $2,450.00 General Liability $2,610.00 Emergency & Routine Vehicle Equipment Rental $250.00 Equipment Maintenance $500.00 Utilities Water Utilities $37,000.00 Telephone Utilities $2,000.00 Electric Utilities $20,000.00 Contract Services Parkway & Median Landscape Maintenance $124,260.00 Tree Maintenance $5,000.00 Parks $2,500.00 Facilities $7,000.00 Subtotal Operations $234,200.00 Capital Expenditures Outlay /Building Improvements $0.00 Outlay/Vehicles $22,540.00 Outlay /Equipment $3,500.00 Outlay /Computer $0.00 Subtotal Capital Expenditures $26,040.00 Capital Improvement Projects Landscape Plant Material Replacement $10,000.00 Parkway Tree Replacement $2,000.00 Calsense Retrofits $2.500.00 Subtotal Capital Improvement Projects $14,500.00 Assessment Administration and General Overhead $30,130.00 Tax Delinquency $19.535.00 Total LMD #7 Expenditure Budget $372,935.00 Prior Year District Carryover <41.321.00> Assessment Revenue Required $331,614.00 District Capital Improvements The capital improvement budget for the District consists of $10,000 for replacement of damaged plants, $2,000 for replacement of trees; and $2,500 for Calsense Retrofits. Capital equipment outlay consists of $660 (portion of cost) for the purchase of a rollaway tool box; $1,620 (portion of costs for 12 chain saw replacements; $580 (portion of cost) for hard top for Cushman spray rig; $400 (portion of cost) for 800 MHZ for trail crew; and $240 (portion of cost)for a had top for gator utility vehicle. Capital vehicle outlay consist of $3,500 (portion of cost) for a pick up truck for tot lot crew and $19,040 for a 35' aerial tower truck for the tree crew. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $307.05 for the fiscal year 1998/99.. The following table summarizes the assessment rate for the district: Land Use Physical # of Unit Type Physical Units A.U. Factor # Of A.U. Rate/ A.U. Revenue Single Family Parcel 1070 1.0 1070 $307.05 $328,544.00 Comm /Ind Acre 5 2.0 10 $307.05 $3.070.00 Total $331,614.00 3 Appendix Fiscal Year 1998/99 AnexatioRs Landscape Maintenance District No. 7 TR 12659 -3 9/3/97 30 PM 15091 12/3/97 3 cn n ��t.. It F- F- I 0 m rc U _.._ ..f MI u 3 ,v i 'Fv AV •oUBA413 • iv 0, q N � ` U Ay 1gA6ilwy Sl I AV L3Nl♦70y I ' AV 11111 AV uA>,IIIw •ti � o Ay US" H AV uuuH Ay AAODUAH! AV ISODUAH U AV Dlogl4u - M ploglR IV AV otwllAH Ay wu+IMH' �•' � i f• % _ � 6 ' AV D1rAalA 13 upwwp P. Ay SAWS s n x L? S -! //- y„ Resolution No. 97 -129 Page 3 tXNWI T 'A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 7 STREET LIGHTING MAINTENANCE DISTRICT NOS, 1- AND 7 WLSM AVENUE (N89'24.09*w 2649.51') (FORMERLY 24TH STREET) METRO -0 L rTAN W ATF-R DISTRICT 73301003 OR ± !2 (N89'24-GrX 2052.02') N89 24'06w 1284:05' — �. 1 15 14 13 12 11 10 9 9 7 g ESTATES WAY WT A ".00..-. . 2 14 CAN I Em DFdVE ® " Q 16 17 18 25 28 27 28 29• E VENUE 24 19 eR37'09 �a• R r/o 23 N89 5Z2TW 410.43'1 4 � - m ~ 20 3 6 3 4 T W y 21 .2 TRACT tab. 6 N O5 28 M6 260/67- 50 -- W LDT A TRACT N0. 12E3W -1 24 Z7 z _ 2 MS 214/84 -86 7 © 1 44.60 .. ;: 23 Tcpj, 28 7 8 22 ,9 2D 'A 16 18 1 7 -B T 30 31 32 9 ® 44.00' t 1 FBr� AFtE74A EVE �3 PL ACE TRACT NO. 158 so -Z 12 10 0 8 7 B 6 4 ®I 4 3 2 1 1 12 44:00' (880.20•) (450.10•) 13 (N89'J1'11'W 2110.34') (N89'31'1 1'W 2644.34') 9Ti=F� E7- L /Gh'T 29 6W, 57R,E - 7- Ti�c-E 99 EA. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO TiP /2659- � STATE OF CALIFORNIA EXHIBIT W ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 7 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 W11- SON 4YE141,11,5 � -A- n. 7-1.1 i /) e -, -f / /0"7 /N VLL /' /r'7/ /iJ4-/7/ Q 0 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA 0 o � Annual Engineers Report Fiscal Year 1998199 City of Rancho Cucamonga PARKS AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 Approved: William J. O'Neil, Ci gineer AUTHORITY FOR REPORT ........................... I FINDINGS ........... ............................... 1 DISTRICT ANALYSIS . ............................... 2 ESTIMATE OF WORK . ............................... 2 METHOD OF SPREAD .............................. 3 PROJECTED 1998199 ASSESSMENTS .................. 5 APPENDIX.......... ............................... 6 City of Rancho Cucamonga Annual Report PD -85 Fiscal Year 1998/99 AUTHORITY FOR REPORT This report for the 98/99 fiscal year is prepared pursuant to the order of the City Council of the City of Rancho Cucamonga and in compliance with the requirements of Article 4, Chapter 1, Landscape and Lighting Act of 1972, being Division 15, Section 22500 of the Streets and Highways code. Provisions for this annual assessment are included in Chapter 3 of the Landscape and Lighting Act of 1972. The purpose of this report is to set forth findings and the assessment analysis for the annual levy of assessments for the Parks and Recreation Improvement District No. PD -85, thereafter referred to as "the District ". This District, using direct benefit assessments, has been created to provide funds to finance the cost of construction, maintenance, operation and debt payment of Heritage Community Park and Red Hill Community Park in the City of Rancho Cucamonga. FINDINGS Section 22573, Landscape and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." The means of determining whether or not a parcel will benefit from the improvements is contained in the Improvement Act of 1911 (Division 7, commencing with Section 5000 of the Streets and Highways Code, State of California). The 1972 Act also provides for the classification of various areas within an assessment district into benefit areas where, by reason of variations in the nature, location, and extent of the improvements, the various areas will receive differing degrees of all territory receiving substantially the same degree of benefit from the improvements and may consist of contiguous or noncontiguous areas. As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax; and, therefore, are not governed by Article XIIIA. Properties owned by public agencies, such as a city, county, state, or the federal government, are not assessable without the approval of the particular agency and, normally, are not assessed. Certain other parcels used for railroad mainline right -of -way, public utility transmission right -of -way, and common areas are also exempt from The assessment for mobile home parks will be based upon underlying lot acreage. DISTRICT ANALYSIS A. Improvement District Boundary The improvement district includes all of the City of Rancho Cucamonga with the general exception of land east of Deer Creek Channel and the Victoria, Caryn & Terra Vista Planned Communities. All parcels of real property affected are more particularly described in maps prepared in accordance with Section 327 of the Revenue and Taxation Code, which are on file in the office of the San Bernardino County Assessor in the Hall of Records, 172 West Third Street, San Bernardino, California and which are hereby made a part hereof by reference. B. District Name City of Rancho Cucamonga Parks and Recreation Improvement District No. PD - 85. C. Facilities The existing works of improvement are generally described as follows: I.The construction of Heritage Community Park including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, restrooms, equestrian facilities, playground equipment, picnic facilities, athletic facilities, and walking, jogging and equestrian trails. 2.The construction of Red Hill Community Park including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, water scape, restrooms, senior citizen facilities, playground equipment, picnic facilities, major lighted athletic facilities, jogging trail, underground storm drain system, and adjacent public street improvements. D. The assessment rate for the 97/98 FY is $52.00, this rate will not increase for the 98/99 FY. It is estimated that this assessment rate will cover the districts maintenance and operation expenses for the 98/99 FY. ESTIMATE OF WORK The Landscaping and Lighting Act of 1972 permits carrying forward surpluses or recovering deficits in subsequent fiscal years. Costs for the district will be reviewed annually. Any surplus credited against assessment or any deficits shall be included in the assessment for the following fiscal year. 2 Proposed Maintenance Budget: 98/99 Regular Payroll $260,840 Part Time Salaries $7,600 Fringe Benefits S96,510 Subtotal: $364,950 Vehicle Maintenance & Operations $24,000 Maintenance & Operations - Landscaping $80,900 Maintenance & Operations - Facilities $18,000 Equipment Maintenance $5,140 Capital Expenditures Tot Lat Rehabiltation/ADA Retrofit $100,000 Wood Shavings for Equistrian Arena $4,000 Capital OutlayBuilding $11,000 Capital Outlay /Equipment $64,600 Emergency & Routine Vehicle & Equip. Rental $2,000 General Liability $13,120 Contract Services - Landscaping $11,900 Contract Services - Trees $4,000 Contract Services - Facilities $27,000 Water Utilities $102,400 Electric Utilities $97,000 Telephone Utilities $3,000 Subtotal: $568,060 Assessment Admin. and General Overhead $267,080 Tax Delinquency $59,929 Debt Service S670,000 Subtotal: $997,009 Gross Revenue Required $1,930,019 Less: 97/98 Carryover <$233,805.> Assessment Revenue Required: $1,696,214 METHOD OF SPREAD The Landscaping and Lighting Act of 1972 indicates that assessments may be apportioned by any formula or method which fairly distributes costs among all lots or parcels with the District in proportion to the estimated benefits received. A. Definitions The District is divided into three categories for the purpose of determining the assessments as follows: CATEGORY A - includes parcels based on the number of existing residential units within certain ranges of parcel size. CATEGORY B - includes all parcels not defined in Category A or Category C. CATEGORY C - includes exempt parcels. Exempt parcels were discovered by searching the County Assessor's computer tapes for those parcels that are listed as exempt by the Assessor or which have an assessed value of less than $500. In conducting the search, several parcels were included as exempt that show parcel sizes in excess of 1.5 acres and type codes of, for example, residential or agriculture. These parcels were added back into the rolls and assessed. B. Formula The assessment formula is based on actual land use information contained in the current San Bernardino Assessor's computer files and Assessor's parcel maps. Category A: All parcels containing existing residential dwelling units and meeting the following conditions. Category A is based on the number of existing residential units. The actual assessment for Bond Debt Service per existing residential dwelling unit may decrease each year as more residential units are built within the improvement district. Maintenance costs, however, are expected to increase annually and will somewhat offset the anticipated decrease in assessments due to new development. Category B:All parcel not defined in Category A or Category C. Category C:All exempt parcels as defined below: 1. All properties currently tax exempt; 2. All public ownerships; 4 Number of Existing Res. Parcel Size Range Dwelling Units/Parcel Less than 1.5 acres and 1 or more dwelling units 1.51 to 3.5 acres and 2 or more dwelling units 3.51 to 7.0 acres and 4 or more dwelling units 7.01 to 14.0 acres and 8 or more dwelling units 14.01 to 25.0 acres and 15 or more dwelling units 25.01 acres & larger and 26 or more dwelling units Category A is based on the number of existing residential units. The actual assessment for Bond Debt Service per existing residential dwelling unit may decrease each year as more residential units are built within the improvement district. Maintenance costs, however, are expected to increase annually and will somewhat offset the anticipated decrease in assessments due to new development. Category B:All parcel not defined in Category A or Category C. Category C:All exempt parcels as defined below: 1. All properties currently tax exempt; 2. All public ownerships; 4 4. Major utility - transmission rights -of -way; 5. Mineral rights; 6. Parcels so small they currently cannot be built upon; 7. All normally assessable parcels within an assessed valuation of less than $500 and 1.5 acres or less; and, C. Summary of Preliminary Assessment Amounts Category A: The preliminary estimated assessment rate which will be levied during fiscal year 1998/99 is $52.00 per dwelling unit for those parcels in Category A. Category A parcels containing more than one residential dwelling unit will be assessed for an amount equal to $52.00 times the number of dwelling units. Category B: The assessment which may be levied for parcels within Category B during fiscal year 1998/99 shall be according to the following schedule: Definition less than 1.50 acres 1.51 acres to 3.50 acres 3.51 acres to 7.0 acres 7.01 acres to 14.0 acres 14.01 acres to 25.0 acres 25.01 acres & larger Category C: Assessment Per Parcel The assessment shall be $0.00 for Category C parcels. PROJECTED 1998 /99ASSESSMENTS 22,449 Single Family Parcels 596 Multi - Family Parcels Less than 1.50 Acres (1182 Parcels) 1.5 Acres to 3.50 Acres (417 Parcels) 3.51 Acres to 7.0 Acres (203 Parcels) 7.01 Acres to 14.0 Acres (12' ) Parcels) 14.01 Acres to 25.0 Acres (41 Parcels) 25.01 Acres or larger (22 Parcels) $ 26.00 $ 78.00 $ 182.00 $ 364.00 $ 728.00 $1,300.00 22,449 units at $52.00 = $1,167,348 6318 units at $52.00 = $328,536 1347 units at $ 26.00 = $35,022 405units at $ 78.00 = $ 31,590 195 units at $182.00 = $ 35,490 112 units at $364.00 = $ 40,768 45 units at $728.00 = $32,760 19 units at $1,300.00 = $24,700 30,890 units $1,696,214 APPENDIX U S i3r W a a, 1 I 0 0 toll C4 u,z s�9 a � � Ay 103 A� g Ay APuauP3i,._o AV ADYAIA43 t :....... .:. CN p. a .. UAy 1AFo4OON� AV niwWoH AV U,41NI4 AV U841111Y }{' }i "} is i:; +•i t AV YAMH ., : Y %Y W UAMH AV 2901WAH AV VAODUIH Ay DIlPIWIY j' AV PIAPI42JV .. AV UIWIIGH AV UNW116H 3 >... {. AV PM(OUTA IS UpIAWq i# r w •lX g': v c ,• +''� AV AM1E) 7 n � n_ x PARK AND RECREATION IMRPOVEMENT DISTRICT - 85 (PD -85) ANNEXATIONS FOR FY 98/99 DR 86 -22 2/19/97 TR 14410 3/5/97 DR 96 -21 3/5/97 DR 95 -22 3/19/97 PM 14972 3/19/97 DR 96 -06 4/17/97 PM 14691 5/21/97 PM 15012 6/18/97 DR 96 -18 9/3/97 PM 15029 9/17/97 PM 14376 9/17/97 CUP 97 -05 9/17/97 PM 15519 9/17/97 CUP 96 -23 10/1/97 DR 97 -09 10/1/97 TR 15727 -1 10/1/97 TR 15727 -2 10/1/97 TR 14771 10/15/97 DR 97 -02 11/5/97 MDR 97 -11 11/19/97 TR 15531 12/3/97 CUP 95 -32 12/17/97 CUP 93 -13 12/17/97 7 CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A� ITEM: VICINITY MAP TITLE: DR 96 -22 EXHIBIT: "A" w w D w tZl Z w z > a > w > a FOOTHILL BLYO. w Z> z w a ARROW F+OUTE cc w 0 Lo w U O S z Q w z r/ Cl w J z = SITE 6TH STREET a cc a z w *- < w z a= ,— z Z w Q> 4TH STREET u' a CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A� ITEM: VICINITY MAP TITLE: DR 96 -22 EXHIBIT: "A" EXHIBIT W ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. STREET LIGHTING MAINTENANCE DISTRICT NOS. AND 2 a,./z r i jr—j t.r t t CHURCH N 10 7-,4,4 VT C � \A\ Ul O CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA F - xHIBIT A TF. «-z-�Cl W L JJ La L IS t ♦ 17 a,./z r i jr—j t.r t t CHURCH N 10 7-,4,4 VT C � \A\ Ul O CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA F - xHIBIT A TF. «-z-�Cl EXHIBIT W ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 VICINITY MAP Nor TO SCIQE CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA PA. 9(0- 21 Resolution No. 97 -031 Page 3 EXHIBIT •q• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NO. 7 ggSE L.) iv E — t(S77 z c,- i Q �nc�;._7 kLEE (7 11.� CITY OF RANCHO CUCAMONGA 4 _cri v ry Q /VTS COUNTY OF SAN BERNARDINO DR 9S- Z ? STATE OF CALIFORNIA ARROW ROUTE z w EDZON COCA Q EUL-I DN , BELL - COURT= aj�. O z O SITE ^JERSEYB LEVARD" 0 N ME° I TT- T __A.. r-i T I 03 A_n7 cXH -1817 I ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 p J % i PccT L /G,-/T S /TE w N CifiY OF RANCHO CUCAMONGA ENG G DIVISION FXHmIT: 1% �" TERRA VISTA CDMMUN111 PLAN COMMERCIAL DISTRICT. PAP,CEL 4AP No. 110 30 I I PARCEL II r ,u ,i• —� _ r _ _ _ — _ — _ _ _ _ _ — _ i00THfLL 80UL£VAAO :Fz—Wq--- ai I bl PARCEL j_ ,urn`: r_J' i � • o' L Z � z � o I PAAM INOUSIRIAL PAR[ , I r.o.[..rr,..rr. t .f°«.°e,••.. I.S.P. SUlAREA 1 I �. — x � Imo' ,. o � � t. r `��•„ cr NOUSTRIALI PAR[ Z S /TE w N CifiY OF RANCHO CUCAMONGA ENG G DIVISION FXHmIT: 1% �" EXHIBIT W A..SESSMENT DIAGRA�.A LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 S to MA,RIND DRIVE. I I 1 r ..Z PnczC} L 4 PAR <E� 2 `� I� N I T Q U G d 1 ti) - ���� �L- 9 4 1 S - rREE-t CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO exwarr "A„ STATE OF CALIFORNIA p 5012 am EXHIBIT 'q' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 ,Sr;N 1 65RA 4APO /NO R0,40 NGN �. .grgZ c T L /GH7' 2 ,64, 57-1f ' l 7'1Rc=�5 0 c;, , 4 V k j 0 Q CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO PM /43 76 STATE OF CALIFORNIA EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE I/IAINTENANCE DISTRICT NO. 3B STREET LIGHTING M.AINTENANCE DISTRICT NOS. I AND 6 I <: z I • PARCEL I PARCEL ?VlAP NO. 9537 P.,M.B. 104/59 -50 PROJECT: CUP 97 -05 APN 209- 012 -17 —s a C/L 9TH STREET LEGEND • NEW STREET LIGHTS 9500L ■ NEW STREET LIGHTS 5800L EXISTING STREET LIGHT CITY OF RANCHO CUCAMONGA COUNTY OF SAN BER1NARDINO STATE OF CALIFORNIA PROJECT: CUP 97 -05 File: h:\exhibics \ast97 -05 T v cs 0 A O Resolution No. 97 -140 Page 3 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 19 4A 5r,e &—c: r 1 Victoria Street -- --fir.' CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA z ct h 0 n� i v tir N Resolution No. 97 -147 Page 3 EXHIBIT "A" ASSESSNIENiT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 CIL 8TH STREET � I I I> i< CIO io 2 PROJECT: MDR 96 -23 � c APN2o9- 2oi -[8 I i U I ' I 4.r.7. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA PROJECT: MDR 96 -23 File: h:1,cxhibis',zst95 -:3 Resolution No. 97-149 Page 3 EXHIBIT "A' ASSESSMENT DIAGRAM STREET LIGHTING MAINTENANCE DISTRICT 1 AND 6 LANDSCAPE MAINTENANCE DISTRICT 313 ARROOT—RDUTE--� -L_ VE-----LLJ cl) 0— LLJ CITY OF RANCHO CUCAMONGA DR 97-09 COUNTY o- SAN BEPJ\ R I NO STATE OF CALIFORNIA Resolution No. 97 -153 Page 3 EXHIBIT ' a' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. I STREET LIGHTING MAINTENANCE DISTRICT NOS. 7 AND 2 3: to TN ST.� i I I n:v�iC1�G �IS�:C. i rtic 1S r ' ; CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA TP 157Z7 -1 T-R IS72'7-2 = ! I `—� ._ ✓mss El: _ v _ . d4 TH r ' ; CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA TP 157Z7 -1 T-R IS72'7-2 Resolution No. 97 -159 Page 3 EXHIBIT W ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. I - STREET LIGHTING MAINTENANCE DISTRICT NO . 1 L.A BUREAI/ Of PO`yE,p & L /GyTF�S E -PROf'05ED '. E�fERGENCy 1 \•• ACCE$S 1�• u� u11: �e Ali. Wo Ol I. 4 h 94 .�V 4 I CITY OF RANCHO CUCAMONGA Al COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA If 14771 EXHIBIT 'q' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 Q v Q � III circ 6Ty Sr, srlfEEr z /671�r 2 Ems, Srr?EEr TiPEE' 16,5X Q N.T.S. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO DAP 9T- 02 STATE OF CALIFORNIA EXHIBIT W ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 .L z I i 0 z < W CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO 1 � STATE OF CALIFORNIA s/� �r 1 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 SITE M104 T m CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA .4 EXHIBIT "At' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 - AND 6 FOOTHILL BOULEVARD v U _ \.II` ( »W4r .r— r....u� .�— - .Mt :ate— �•,IG •q — 7. RIGlA1 I i KJl•V'rtV I '� (— — � --.�t •I L� �I6yf �Ilt. G�I`.d »`I ?J © ° X <.` , - e..,.c ,,- .. /�(� — — — C] '�l•T � � ':l /, /i .�IJ. ✓sal t.�• a.IV L7[ri ca . INTERIM SITE PLAN CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA PROJECT: CUP 95 -32 filc: h:kxhibiticup95 -32 0 0 Resolution No. 95-066 Page 3 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 I 7ICGHTti STREET -- - w � I Q Ol 1 j 1.1 Y .. o //tGJ i 1' 1 111 ILL I• I L L eLDq I I� •- — r 1-- "T"•"i'f7'�'� � • r- --rrrrn r • — �-r'•i L �-I STREET LIGHT STITE ET TR E V- �I - J IC I� - ill 1 ,_. 1 CITY OF RANCHO CUCAMONGA 197.6 COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA c, ,a P R35 1:5 AP- 2 2 •211.19 IRV�Iwjlo k�m FE Annual Engineer's Report Fiscal Year 1998/99 City of Rancho Cucamonga Street Light Maintenance District No. 1 (Arterial Streets) Approved: Uld William J. O'Neil, City k4neer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for SLD #1 ...................... 1 SLD #1 Proposed Budget .............................. 2 Assessment Rate Calculation ......................... 2 Appendix........... ............................... 3 Fiscal Year 98199 The FY 98/99 annual report for Street Light Maintenance District No. 1 (Arterial) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #1 Street Light Maintenance District No. 1 (SLID #1)) is used to fund the maintenance and /or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City wide district. This sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights -of -way or designated easements of streets dedicated to the City. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non - refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #1 Proposed Budget The majority of the budgeted operating costs for SLD #1 is for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #1 are as follows: Personnel Regular Payroll $0.00 Fringe Benefits $0.00 Subtotal Personnel $0.00 Operations Maintenance and Operations $15,000.00 # of Physical Units Equipment Maintenance $920.00 Rate/ A.U. Emergency & Regular Vehicle $1,500.00 Parcel General Liability $4,080.00 16,511 Electric Utilities $260.000.00 Multi - Family Subtotal Operations 5,997 $281,500.00 Capital Expenditures $17.77 $106,567.00 Equipment $0.00 1,974.57 Subtotal Capital Expenditures 3,949.14 $0.00 Assessment Administration and General Overhead Total $130,530.00 Tax Delinquency $13.272.00 Total SLD #1 Expenditure Budget $470,143.00 $425,302.00 Prior Year Deficit Recovery $44.841.00 Assessment Revenue Required $470.143.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $17.77for the fiscal year 1998/99 The following table summarizes the assessment rate for the district: Land Use Physical Unit Type # of Physical Units A.U. Factor # Of A.U. Rate/ A.U. Revenue Single Family Parcel 16,511 1.0 16,511 $17.77 $293,400.00 Multi - Family Parcel 5,997 1.0 5,997 $17.77 $106,567.00 Commercial Acre 1,974.57 2.0 3,949.14 $17.77 $70,176.00 Total $470,143.00 2 Appendix Fiscal Year 1998/99 Annexations Street Light Maintenance District No. 1 Tr 14410 3/5/97 35 SF DR 95 -22 3/19/97 58 MF PM 14376 9/17/97 4 MF PM 15519 9/17/97 4 SF TR 15727 -1 10/1/97 51 SF TR 15727 -2 10/1/97 52 SF TR 15531 1 2/3/97 30 SF Tr 14534 10/1/97 53 SF Tr 14534-1&2 10/15/97 68 SF Tr 15796 -1 10/15/97 50 SF Tr 15797 -1 10/15/97 53 SF DR 96 -22 2/19/97 15.77 Acres DR 96 -21 3/5/97 See PM 15029 PM 14972 3/19/97 12.76 Acres MDR 96 -06 4/17/97 3.61 Acres PM 14691 5/21/97 5.98 Acres PM 15012 6/18/97 56.34 Acres DR 96 -18 9/3/97 11.93 Acres CUP 97 -05 9/17/97 4.31 Acres PM 15029 9/17/97 5.14 Acres DR 97 -09 10/1/97 5.72 Acres MDR 96 -23 10/1/97 4.34 Acres DR 97 -02 11/5/97 2.33 Acres MDR 97 -11 11/19/97 19.24 Acres CUP 95 -32 12/17/97 1.23 Acres CUP 93 -13 12/17/97 1.78 Acres TR 14803 6/18/97 43 SF PM 15016 9/3/97 3.9 Acres PM 14001 9/3/97 3.7 Acres 4 EXHIBIT 'A' .ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 \11W _. " 4f LJL LC,L I� _ - � - -, -� � � I� -- -- _. _� ,;:rte - �/• �`l. • �� :�. °� 1 I 1 U.�r! r �0.♦ l.11 '11r/ . l�.J .: ` Y�.l�' S - L'•1�.)U • i`Yls ^. � � �, � �.\\V � - - _ �, I � / •mot - � u � '4 Y�" �I , � � \ _.u•/ .: cij,v�jr:at��ilr.' `J .•.+5.'.2 1 [ 1 :fi± �11< i�l•a.l� '�, \` yr /�. 3 5 a / \, 3- S L 32 a �I'—• 30', i _ 2G 27 ♦ _gyp - Il:. 1 i % 24. I nl /I ILL L U1 � � � ���- k;H�' fit. �' � .�,/` —� • -- j� � � � ,� 11 .1 veyJJf /f .11.rJCT� 1 el•,. J,._, 20 P19 E3— 22 f •'� q ...or /� �� �, 111111 )} \ I 4 14 -�, �. r •J1J2�1 �._.. ~I J `AF,?,,) I 1 NO. '. ./3 6.12 IIII I — Z CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA TR- A Z12S'- 02�- 7-5— Resolution No. 97 -031 Page 3 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NO. 1 BASE L)tJE 7. EX,1 Sin C- Sit _ i LrC-H- (Z csi.i 0 i._-c' (7 CITY OF RANCHO CUCAMONGA 0 J Q V CY Q NT5 COUNTY OF SAN BERNARDINO DR 1�S -.Z7 STATE OF CALIFORNIA EXHIBIT W ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 W Q �I t7 S,N n e- ERi).41PO/NO 80,40 U j 0 V iV 5r9557- c iGIVT 2 Ems. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA v Q CI C O O Resolution No. 97 -140 Page 3 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 19 4A Sree-ET 1 Victoria Street CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO -- _ STATE OF CALIFORNIA v O v O h O v iM Pi Resolution No. 97 -153 Page 3 EXHIBIT •A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 to TH ST, CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO j STATE OF CALIFORNIA —N / "= yoo' TR 15727-1 �/�7 27- Z27- - 7.7777,72 cs c sc -� — sr. Z4 T74 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO j STATE OF CALIFORNIA —N / "= yoo' TR 15727-1 �/�7 27- Z27- - EXHIBIT 'A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 m wru L Io+ � U, 1-j D FEATHe STFFET Y W RINC ►11 TL4 STATE H104M Ji FINCH Q ti < W RING AVERF I . - I i ^ STPtET TS�ET 1 _ I � 0 t GALA STFfEi N CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO 'f'2�T 5 � STATE OF CALIFORNIA L- EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 2 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3 O f v _ 1 D G Sic ' /;iU00 S� CITY OF RANCHO CUCAMONGA 771f r4 CT /4,5 .54 COUNTY OF SAN BERNARDINO Ti-' /l(f -::V STATE OF CALIFORNIA Resolution No. 97 -155 Page 3 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. Z STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3 Q� f-',�Cr1L,4N17 � W 0 VICT o,Fi,4 LANE I STREET LIGHTS 10 EA. STREET TREES 96 EA. TURF 4310 SF 'T CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO 2 � -511�1 STATE OF CALIFORNIA 0 KEM C•f+ SUNltI 0(m --- : v1 URA 6 •�--- _ � y��j( � •li � . � y7. J, - IV111 -1 -: CLOUD } .,,,_. Ili s 'COURT ys n j0 ;t T y 7 _ .. cl, . "'VIINDHAVEN Y o I COUIt'I' j n 1 a 4 Y: •- SPRING MIST DIUVG ;) r J Imo• y0 Yf 42 113 STARLIGHT DRIVE EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DIS'T'RICT• NO. 2 STRL, L"1' LIGIITING MAINTENANCE DISTRICT NOS. 1 AND 3 LEGEND • NEW STREET LIGHTS 18 ea LIVID AREA 0.584 ac 37' - ' TRACT 15796 - 1 --q 28 18 ? Or 30,�tii �,. i 33 . _ 1` 20 V)C TCf-I PAFlK l nP,C CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA TRACT 15796 -1 I iic: 11 \fufn,slassinturill EXHIBIT "A" _ .ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 2 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3 Fri R.nrrO AVENUE FUTURE ' � •. TRACT 15797 � Z, 11 I /•`�J , 3. 7 -1 \ s.., CURT RCN • ..% � / ^ •�� ` • WAY LEGEND r.v:. • NEW STREET LIGHTS 12 ea '1�11C.111L.G[J N. rs. LMD AREA 1.306 ac CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA TRACT 15797 -1 Pilc: liAforms\a5smwmp CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A ITEM: VICINITY MAP TITLE: DR 96 -22 EXHIBIT: "A" w O z w O LLI > > w Z a > a W ? FOOTHILL BLYO. Q w D z w a ARROW ROUTE Q w Ln w U z O cc S � z w a w > J J O z = STH STREET SITE3 ° CC '-' z ~ w ►- a w z O a �— Z Z w a > 4TH STREET N a CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A ITEM: VICINITY MAP TITLE: DR 96 -22 EXHIBIT: "A" EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 ON W W ROUTE ARROW v 0 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA p,91 ��- Z SAN ARINO ST. Q w i Q 6TH ST. 415 J O 4TH STREET cn C/-) SITE w J cr- Q SAN BERNARDINO FRWY 10 VICIN1 T Y MAP NOT TO SCALE CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA p,91 ��- Z Al 91- -�� N MEP 0-3 I Tr- 1-N 9 rl�.e 1 A A. r-1 a rl ARROWROUTE LLL— z Q zEUL -'ON ; �BELCOUE�T= ai O, cr_ ui ,SITE z O ^JERSEYCB LE1 -A-R— D N MEP 0-3 I Tr- 1-N 9 rl�.e 1 A A. r-1 a rl ExHlail -A. ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 o STi�cET L /Gi�'T / c�4. V/ 14c Cry OF RANCHO CUCAMONGA ENGR4E=G DIVISION C-� N w AM i f/.. • 11: T E R A A Y I S I A C0XXUNIII PLAN COXXERCIAL 0ISIRICT. PARCEL MAP• No. 11030 PARCEL II —� — .--- .�-- _ - - - - -- f00TNILL --------- - -- _---- - - - - -- 8O —UL £ —VA RIT- Ir-- - - -�-- \ •' � • O �J•fS I I m f" � PARCR r j T, •� Z n , ` 1.` ! PARCEL 2 IXOUSIAIAL PAR( I r. 0 ¢. i nrn. r �. f___t,+fw°.o•.,�,. r e I . S . P . S U B A R E A T I I AC , cl NOUSI.RIAL1 .P. 5 93f' ?El i -'OAR STREET QED• V/ 14c Cry OF RANCHO CUCAMONGA ENGR4E=G DIVISION C-� N w AM i f/.. • 11: EXHIBIT W A..SESSMENT DIAGRkA LANDSCAPE MAINTENANCE DISTRICT NO. 3 8 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 �.I d o - �i d St,� MARINO DRtvE Pn2c} L 1 PAR <EL 2 s -r P,k2CEL 9 t`t 4 1u S- rrzEE7 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO �xH�4�T "A" STATE OF CALIFORNIA pM, 15012 �rJ Resolution No. 97 -123 Page 3 ECHI BIT " N' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 �ixr�srra w z Uj Q — FE)URR H- STREEF CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO p STATE OF CALIFORNIA EXHIBIT "A" ASSESSvIENT DIAGRAIM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 I • > PARCEL I i PARCEL MAP N0. 9537 P.M.B. 104/59 -50 I PROJECT: CUP 97 -05 z j APN 209 - 012 -17 >i ul ■ a C/L 9TH STREET LEGEND • NEW STREET LIGHTS 9500L ■ NEW STREET LIGHTS 5800L Q EXISTING STREET LIGHT k.rs. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA PROJECT: CUP 97 -05 File: h:lerhibius =97 -05 EXHIBIT 'q• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 W 1, Q �e5615 _ COURT I I 7 1 154RCIEL. MAP 15029 _ F'aOryrL % BL Vol STif'EET . L /GHT STiPE'c T TREC CITY OF RANCHO COUNTY OF S STATE OF Kq G i v 1 �5 E,9. CUCAMONGA AN BERNARDINO /pm /5029 CALIFORNIA Resolution No. 97-149 Page 3 EXHIBIT "A" ASSESSMENT DIAGRAM STREET LIGHTING MAINTENANCE DISTRICT 1 AND 6 LANDSCAPE MAINTENANCE DISTRICT 313 U) - ------------- - ------------ : _Uj- CITY OF RANCHO CUCAMONGA COUNTY o= SAN BERNARDINO STATE OF CALIFORNIA cf) Yd 0-- w is] ExM181T 'q• ASSESSMENT DIAGRAM LANDSCAPE. MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 I Q v Q C' i r/--' 6Tf/ ST srREEr STi�'EET TiPEE /6 E,4, a co 0 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO 02 P 9T- STATE OF CALIFORNIA DA EXHIBIT W ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 z c a z c W CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 -AND b FOOTHILL BOULEVARD J J p f— .. .,roar i�......'tl c •q y AIG1 > —� I } I w T K.L•v^alV I. z i.TI 1_ '4T ♦ /��� �.J. VOIrL•., a.I./ 11•t r1Ct . .. W.�.n� ^.y�rti.1 1�6LI INTEnILI SITE PLAN (�•�'•'��� CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA PROJECT: CUP 95 -32 Filc: h: \cxhibit \cup95.32 l� • Resolution No. 95 -066 Page 3 EXHIBIT •q' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 - — 71CJITH 57REET L O C-1 Lip 11, Ll L H i I Rf�i I l i i- '" STREET L%GNT E27 STREET TR s r- c L T 1 - — . 19TS CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA C,a P APN 22 -III- Iq EXHIBIT 'A- A,SESSMENT DIAGRjkM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 CITY MAINTAINED AREAS GROUND COVER - 4,230 SQ. FT. r gar ••B•• TURF / SOD - 5,534 SQ. FT. 17 32 - 33 STS DE . 43 STREET LIGHTS - A NUMBER OF STREET TREES - 46 I CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO TRACT 14803 STATE OF CALIFORNIA .tl 18 31 34 19 30 35 20 29 36 J� 9 ► c� 21 z 28 =0 37 7 8 Po 22 27 x 38 6 .. �, 5 N <> n �, z e 39 4 10 23 24 25 26 40 a 3 2 C 12 41 �. st 13 i 14 ANZ• 0Ft'vE 42 STS DE . 43 STREET LIGHTS - A NUMBER OF STREET TREES - 46 I CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO TRACT 14803 STATE OF CALIFORNIA EXHIBIT "A" LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 PARCEL 1 T PARCEL 2 C.L FOOTHILL BOULEVARD LEGEND: •••• AREA OF PARKWAY TREES I'L, EXIST. LANDSCAPED MEDIAN %r EXIST. STREET LIGHT CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA w z w Q W R 1- V) W 2 U O P.M. 15016 EXHIBIT "A" LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 LEGEND. • PROP. STREET TREE BASE LINE ROAD - - -- ' �� E,CIST. (11�VOSLAPEO MEDIAN EXIST. STREET LIGHT Z� I � w III > < ZII Z WIC W I Y � J I J I � I I I � I i I II I� I II II II li CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CAUFFORNIA R P.M. 14001 �cMQC o �o Annual Engineer's Report Fiscal Year 1998/99 City of Rancho Cucamonga Street Light Maintenance District No. 2 (Local Streets) Approved: William J. O'Neil, Cit ngineer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for SLD #2 ...................... 1 SLD #2 Proposed Budget .............................. 2 Assessment Rate Calculation ......................... 2 Appendix........... ............................... 3 Fiscal Year 98199 The FY 98199 annual report for Street Light Maintenance District No. 2 (Local Streets) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #2 Street Light Maintenance District No. 2 (SLD #2) is used to fund the maintenance and /or installation of street lights and traffic signals located on local streets throughout the City but excluding those areas already in a local maintenance district. Generally this area encompasses the residential area of the City west of Haven Avenue. It has been determined that the facilities in this district benefit this area of the City. This sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof)on local streets generally west of Haven Avenue. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non - refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #2 Proposed Budget The majority of the budgeted operating costs for SLD #2 is for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #2 are as follows: Personnel Regular Payroll $0.00 Fringe Benefits $0.00 Subtotal Personnel $0.00 Operations Maintenance and Operations $0.00 Equipment Maintenance $0.00 Contract Services $0.00 Emergency & Regular Vehicle $0.00 General Liability $2,600.00 Electric Utilities $210,000.00 Subtotal Operations $212,600.00 Assessment Administration and General Overhead $50,490.00 Tax Delinquency $10,753.00 Total SLD #2 Expenditure Budget $273,843.00 Prior Year District Carryover <10.361.00> Assessment Revenue Required $263,482.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $39.97 for the fiscal year 1998/99. The following table summarizes the assessment rate for the district: Land Use Physical # of Unit Type Physical Units Single Family Parcel 6592 A.U. Factor 1.0 # Of Rate/ Revenue A.U. A.U. 6592 $39.97 $263,482 2 Appendix 3 U � ~Collci�ac� O O N N " c,n^ S N — � CO Q e . AV R•3 0 _ LA Ay ■Duwp3� �. _ .. u• V D Ii 3 t N • Al S tI A V W • L• 0 S k! A JA •1 AV 00 d S 4 1 �4 1 u• — 1 A/ YMmw 1 . N ............... ............... . ............... AV US" AV USAAH is #�; • EEE4 xr: :3. vh•:: :: • ?. :• ;.. }. , .t f.... ntf: E� A ••OWN AV H r.S . ��� AV A 1•H .f AV OIWD4�r :.t. . Ar 01.41�p/Y~ ::f%f'•: };'•fit;.; :. $: .r r£`y •� �::$:? ''1,.::::i:v:;;f:'�:�:��: i::i;i:f v i. } >::� Ekf:$; <) 4:.4.. .. ......:...,.... r } . .......:. }.:. :..... ;:;i:E:;$: ................... }'�f:� :�:�f:fi: ,.:...::.:..:.....: %:f :j$;:� ?i$$$ #: }�Y�$:'�$: {$$:; V u WI H vi b `• ?i iii 'i 1iA AV 0 A I . #'. ... .: :::. .. ::: •: •.: •:.:. ':. .:.:.:::.:....::..:..:..: C J A AA01 r � e O 6 % II JD x ' Fiscal Year 1998 /99 Annexations Street Light Maintenance District No. 2 TR 14410 3/5/97 35 SF TR 15727 -2 10/1/97 51 SF TR 15727 -1 10/1/97 52 SF TR 14771 10/15/97 40 SF TR 15531 12/3/97 30 SF m EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 21 e4 r•^^�K•- r ¢� III y CNURC'!I f'XUf'£4'TY \ ' \` 5 -"(3 7 ^ �`•' �(� -- r 14 7r ke-4 1 li ✓.D.al •s.. i� >I , N...c� ysa��6 4+d]U c•v,e ^. ` El '• • \a .. �l 3 � 2 0 U . t t I 17 ,� �'_, �, _>r,,�, r �` /• Z . 2G' 27 , �cv •�'' .,tom' 1 ,2 24' - -.�' I � I / \/ •�� r L�t.r �1 = V• „�, � .� :lilt �1 I 1(t1 /'� �. •r�:r — •� .I f'� 1 ''jt� I1• I.H. C 77T =�_.' a. _.e+•e a ` r �` `� rf� , }�� , -` 1 pi� NN al rl -/ 114I4 L! L = i 20 19 fEl- 17_ ,o��� 1, -�1 - - - -- A u7 rAli I 1 ivo.''; � 3 G -J , ,i \I .j till l _ — 7-.4AVr <K a z ,Tit I CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO F_`H'g'T A STATE OF CALIFORNIA Resolution No. 97 -153 Page 3 EXHIBIT ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 Cv TH ST.� r I ! 1 V I , i — J' I I ^I •I �I •� � I �� � I I ZZ2:2� t�ti��G•3�c TTI ^ — ;:: I: :I °' `_ / •J': ~I - -I - _ ;• ~'• Imo-\ .-- -�\ —__ _'���_ —� �• - ' —ter _ .J• Y:..�a.•;f - J �I I - � �..� =; , t �.___, � % %�� � � ' � :k •i�r,.n'.` ' _ � i � ! � Jam. J - - y -TH Sr. r ��� JV •T CITY OF RANCHO CUCAMONGA / ~= yc, COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA TR 15727 -1 T-R / 5 7 27 - Z Resolution No. 97 -159 Page 3 EXHIBIT 'A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NO 1 w L.A. BUREAU Of f'OiYER � L /G�f/TfASFNENJ CITY OF RANCHO CUCAMONGA COUNTY OF SAN BEl;NARDINO STATE OF CALIFORNIA 'PRO/°O�S'ED '. F�'1F�?GENCy �+ • RaAO 1� �tl: Wo W� s I EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE. MAINTENANCE DISTRICT NO. 2 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3 Q h� /GffL,4NO � ,qvE, W O V /CTO�f' /A Pi4.PK Lf/NE BASE L /NF �O�p 5T/QEET L 1 GETS STiPE�T T�'EE5 TU/e� CITY OF RANCHO CUCAMONGA TiF'.QCT COUNTY OF SAN BERNARDINO 71-f /5{S�4 STATE OF CALIFORNIA 0 Annual Engineer's Report Fiscal Year 1998199 City of Rancho Cucamonga Street Light Maintenance District No. 4 (Terra Vista Planned Community) Approved: Id bCGL(,v ` William J. O'Neil, City gineer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for SLD #4 ...................... 1 SLD #4 Proposed Budget .............................. 2 Assessment Rate Calculation ......................... 2 Appendix........... ............................... 3 Fiscal Year 98199 The FY 98/99 annual report for Street Light Maintenance District No. 4 (Terra Vista Planned Commiunity) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #4 Street Light Maintenance District No. 4 (SLD #4) is used to fund the maintenance and/or installation of street lights and traffic signals located within the Terra Vista Planned Community. Generally this area encompasses the residential area of the City east of Haven Avenue, south of Base Line Road, north of Foothill Boulevard and west of Rochester Avenue. It has been determined that the facilities in this district benefit the properties within this area of the City. This sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof )on local streets within the Terra Vista Planned Community. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non - refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #4 Proposed Budget The majority of the budgeted operating costs for SLD #4 is for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #4 are as follows: Personnel Regular Payroll $0.00 Part-Time $20,000.00 Fringe Benefits $0.00 Subtotal Personnel $20,000.00 Operations Maintenance and Operations $10,000.00 Equipment Maintenance $0.00 Contract Services $35,000.00 Emergency & Regular Vehicle $0.00 General Liability $1,110.00 Electric Utilities $45.000.00 Subtotal Operations $91,110.00 Capital Expenditures Parcel Equipment $10,000.00 Vehicles $27.000.00 Subtotal Capital Expenditures $37,000.00 Assessment Administration and General Overhead $20,930.00 Tax Delinquency $1,222.00 Total SLD #4 Expenditure Budget $170,262.00 Prior Year District Carryover <$70.887.00> Assessment Revenue Required $99,375.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A. U.) remain at $28.96 for the fiscal year 1998/99 The following table summarizes the assessment rate for the district: Land Use Physical Unit Type # of Physical Units A.U. Factor # Of A.U. Rate/ A.U. Revenue Multi - Family Parcel 2499 0.5 1249.5 $28.96 $36,185.00 Single Family Parcel 1786 1.0 1786 $28.96 $51,723.00 Commercial Acre 197.98 2.0 395.96 $28.96 $11,467.00 Total $99,375.00 2 Appendix 4-J 46J A � o ix .._.._.._ i F� .` I • B s � 0 '_ "_� AY R•3 � q I ° AV IWhISO -7— A/ •PUWl13 `Iv i L [/� N AY jqgoqod - Ay iAU•YOOy 1 bQ I uoM IN AV UAMIIIW t`tJ O AV uAA•H- AV UAA•N W IN •wuuAp _ •! •wuuAl{ � I AV P"4W AV w•4I4uV ^ Ay U•WIIAH AV U—NOPI Av pnbUTA I I es uspow., AV SAW9 .. _..I � 5 x Fiscal Year 1998 /99 Annexations Lighting Maintenance District No. 4 TR 14803 6/18/97 43 SF PM 15016 9/3/97 3.9 Acres PM 14001 9/3/97 3.7 Acres 4 EXH181T 'A• A,SESSMENT DIAGRjkM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 CITY MAINTAINED AREAS GROUND COVER - 4,230 SQ. FT. �� H _ r TURF ! SOD - 5,534 SQ. FT. 17 32 . 33 4T\ of � 43 STREET LIGHTS - • NUMBER OF STREET TREES - 46 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO TRACT 14803 STATE OF CALIFORNIA ' 16 31 34 1 19 30 35 `ot9 i ,d• 20 29 36 9 1 p 21 28 0 37 SpP�JIle- 7 8 �0 22 27 38 6 <� �. w z 39 ' ``t) 10 23 24 25 26 40 a 3 ii�Ii!) I 2 \C. 11 12 41 13 1 14 �.7A DRIVE. 42 4T\ of � 43 STREET LIGHTS - • NUMBER OF STREET TREES - 46 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO TRACT 14803 STATE OF CALIFORNIA EXHIBIT "A" LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 � I PARCEL 1 ' •I 'f z U.1 1 > a -- -- I z � s w �V) w r _ r � 0 ?CEL 2 = I-J C.L FOOTHILL BOULEVARD LEGEND: ••••• AREA OF PARKWAY TREES EXIST. LANDSCAPED MEDIAN EXIST. STREET LIGHT CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA IS P.M. 15016 EXHIBIT "A" LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING- MAINTENANCE DISTRICT NOS. 1 AND 4 LEGEND: ♦ PROP. STREET TREE BASE LINE ROAD LN'oSGAPEO HENAN EXIST. STREET LIGHT Z� X11 � w Q 211 III I Z k 1� W WI Y_ i J I I 1 I 1 I I I II II I II I� II li CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA R P.M. 14001 91%-E�Mwl Em ca Annual Engineer's Report Fiscal Year 1998199 City of Rancho Cucamonga Street Light Maintenance District No. 5 (Caryn Community) Approved: William J. O'Neil, C gineer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... I Description of Facilities for SLD #5 ...................... I SLD #5 Proposed Budget .............................. 2 Assessment Rate Calculation ......................... 2 Appendix........... ............................... 3 Fiscal Year 98199 The FY 98/99 annual report for Street Light Maintenance District No. 5 (Caryn Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #5 Street Light Maintenance District No. 5 (SLID #5) is used to fund the maintenance and/or installation of street lights and traffic signals located within the Caryn Planned Community. Generally this area encompasses the the area of the City east of Milliken Avenue, south of Banyan Street, north of Highland Avenue and west of Rochester Avenue. It has been determined that the facilities in this district benefit the properties within this area of the City. This sites maintained by the district consist of street lights on local streets and traffic signal (or a portion thereof) on local street within the Caryn Planned Community. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non - refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #5 Proposed Budget The majority of the budgeted operating costs for SLD #5 is for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #5 are as follows: Personnel Regular Payroll $0.00 Fringe Benefits $0.00 Subtotal Personnel $0.00 Operations Maintenance and Operations $12,780.00 Equipment Maintenance $630.00 Contract Services $0.00 Emergency & Regular Vehicle $500.00 General Liability $540.00 Electric Utilities $30,000.00 Subtotal Operations $44,450.00 Assessment Administration and General Overhead $10,030.00 Tax Delinqency $1,396.00 Total SLD #5 Expenditure Budget $55,876.00 Prior Year District Carryover <$12.661.00> Assessment Revenue Required $43.215.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $34.60 for the fiscal year 1998/99 The following table summarizes the assessment rate for the district: Land Use Physical # of A.U. # Of Rate/ Revenue Unit Type Physical Units Factor A.U. A.U. Single Family Parcel 1249 1.0 1249 $34.60 $43,215.00 2 Appendix r iX 1 � - o s m s � AV 1283 1 G 3 IV Ay SPU"113r11 _.. AV spuerp3 q ::. Sl•I Ay N12.41Oy .'v AV U61411H Ay YA8111W 1 Ay U4A8Hj Ay Ub"H O W t Ay ISOLUJOHM Ay ewuueH AV pwiwjv. 1 AV P184I43UV Ay UNUIPH Ay nWIGH i �� � to 0�, ,40 a 3 1 Ay p184AUIA 1 IS U111suueo i I AV GAOJ5 9 a° a x 0C Annual Engineer's Report Fiscal Year 1998/99 City of Rancho Cucamonga Street Light Maintenance District No. 6 (Commercial /industrial) Approved: d vw`-I--, "L -4-/ ` William J. O'Neil, C ngineer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... 1 Description of Facilities for SLD #6 ...................... 1 SLD #6 Proposed Budget .............................. 2 Assessment Rate Calculation ......................... 2 Appendix........... ............................... 3 Fiscal Year 98199 The FY 98/99 annual report for Street Light Maintenance District No. 6 (Commercial /Industrial) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #6 Street Light Maintenance District No. 6 (SLID #6) is used to fund the maintenance and /or installation of street lights and traffic signals located on commercial and industrial streets throughout the City but excluding those areas already in a local maintenance district. Generally this area encompasses the industrial area of the City south of Foothill Boulevard. It has been determined that the facilities in this district benefit the properties within this area of the City. This sites maintained by the district consist of street lights on industrial or commercial streets and traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill Boulevard. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non - refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #6 Proposed Budget The majority of the budgeted operating costs for SLD #6 is for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #6 are as follows: Personnel Regular Payroll $0.00 Fringe Benefits $0.00 Subtotal Personnel $0.00 Operations Maintenance and Operations $5,000.00 Equipment Maintenance $300.00 Contract Services $40,000.00 Emergency & Regular Vehicle $500.00 General Liability $910.00 Electric Utilities $36,000.00 Subtotal Operations $82,710.00 Capital Expenditures Equipment $10,000.00 Subtotal Capital Expenditures $10,000.00 Assessment Administration and General Overhead $8,950.00 Tax Delinquency $3,017.00 Total SLD #6 Expenditure Budget $104,677.00 Prior Year District Carryover <$17,713.00> Assessment Revenue Required $86.964.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A. U.) remain at $51.40 for the fiscal year 1998/99 The following table summarizes the assessment rate for the district: Land Use Physical # of A.U. # Of Rate/ Revenue Unit Type Physical Units Factor A.U. A.U. Comm /Ind Acre 1691.9 1.0 1691.9 $51.40 $86,964.00 E Appendix 3 Fiscal Year 1998/99 Annexations Street Light Maintenance District No. 6 DR 96 -22 2/19/97 15.77 Acres DR 96 -21 3/5/97 See PM 15029 PM 14972 3/19/97 12.76 Acres MDR 96 -06 4/17/97 3.61 Acres PM 14691 5/21/97 5.98 Acres PM 15012 6/18/97 56.34 Acres DR 96 -18 9/3/97 11.93 Acres CUP 97 -05 9/17/97 4.31 Acres PM 15029 9/17/97 5.14 Acres DR 97 -09 10/1/97 5.72 Acres MDR 96 -23 10/1/97 4.34 Acres DR 97 -02 11/5/97 2.33 Acres MDR 97 -11 11/19/97 19.24 Acres CUP 95 -32 12/17/97 1.23 Acres CUP 93 -13 12/17/97 1.78 Acres 4 CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A� ITEM: TITLE: EXHIBIT: VICINITY MAP DR 96 -22 "All w Z Z ui LLI > w Z a > a w } a FOOTHILL 8LY0. w z w a ARROW ROUTE w Ln w = T- x z 0 w w z a C3 > z a a = SITE 6TH z STREET ° az u' �-- a w ZO z a �- z Z w a > 4TH STREET N a CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A� ITEM: TITLE: EXHIBIT: VICINITY MAP DR 96 -22 "All EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 Q w V) w V 0 Of SAN/MARINO ST. W 6TH ST. z w �c Q a J o a= m w I Q U 10 ROUTE ARROW 15 cc- 0 Z 0 H STRE SITE w Q Q 0 z Q SAN BERNARDINO FRWY VICINITY MAP NOT TO SCALE CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA PA 7c 9- Al q/- �� 1�/7� 1►I Y ► . r N MEP 0-3 _ ARROWROUTE- M z D - Q z _ Q _ EDTSON. GOB Z* LLr- �UL -"ON ; j5EL1�C.0UERT_ D Q Y a 0 F- ,SITE z O -� E ^JERSEY LEVRRD" N MEP 0-3 ;:XH181- .a. • ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 8 STREET L1GHTiNG MAINTENANCE DISTRICT NOS. 1 AND 6 S/T2 6 S177fe` 7- L /G/y7- 1,5f, Q ca �I P V CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO n STATE OF CALIFORNIA d� TERRA Y I S I A C0X4U,NIIY PLAN COMMERCIAL 01SIRICT PARCEL NAP• No. 11030 PARCEL II u "" —• —. FODTWI:L lO —UL E —VA RD PARCEL e � INI a I'i T, ^ I PARM 21 9 DUSTRIAL PARE ( I t.a ¢.int+.. r. r. `.[ %wu..°o• ^�. re i. S.7. SUS AREA I , ZI y I NOUS(ilALl lA3E I •� ���\��0. I I P. SU VII �4 E` \ i•�pAK STREET 4 / ' S17 Z9, CIfiY OF RANCHO CUCAMONGA lkqLl r� • EXHIBIT W A„SESSMENT DIAGRk.A LANDSCAPE MAINTENANCE DISTRICT NO. 3b STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 w S&W MhR1M0 DR�vE Z PnRC} 1 PNR <EL 2 `� s t'r N- ,�,1 G d J L! LL -^7 C 4 lu S -fREE7 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO ey 4 rr "A" STATE OF CALIFORNIA P, m, ti Go i 2 Resolution No. 97 -123 Page 3 EXHI BIT " N' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 — =- sixj r4 Sr w Z - F -euR:R i-sT CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 LEGEND • NEW STREET LIGHTS 9500L ■ NEW STREET LIGHTS 5800L a7;g EXISTING STREET LIGHT C/L 9TH STREET CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA PROJECT: CUP 97 -05 File. h:`,cxhibiti',35t97 -05 I > PARCEL l PARCEL MAP NO. 9537 P.M.B. 104/59 -50 PROJECT: CUP 97 -05 z ' APN 209- 012 -17 LEGEND • NEW STREET LIGHTS 9500L ■ NEW STREET LIGHTS 5800L a7;g EXISTING STREET LIGHT C/L 9TH STREET CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA PROJECT: CUP 97 -05 File. h:`,cxhibiti',35t97 -05 1�s EXHIBIT W A5SESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 57'IPEE7- L101417- S'rRZ 57- rRE� m r 7.Eff, 35 E,9. 5 e v CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO /" /5029 STATE OF CALIFORNIA Q .PEG'is _ coU,er I� v 9 8 7 i°�RCEL M,qf' /502 FOOrfy'/L 4 BL VD. I _ 57'IPEE7- L101417- S'rRZ 57- rRE� m r 7.Eff, 35 E,9. 5 e v CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO /" /5029 STATE OF CALIFORNIA Resolution No. 97 -149 Page 3 EXHIBIT ''A" ASSESSMENT DIAGRAM STREET LIGHTING MAINTENANCE DISTRICT 1 AND 6 LANDSCAPE MAINTENANCE DISTRICT 3B - --�r�� 5QbLj EVAR& ... ............. GCE - - 'R1� --�LLJ' — —� ARRO]Z1T�QUT� — w0 W F- - - N G CITY OF RANCHO CUCAMONGA DR 97 -09 COUNTY o= SAN BERNARDINO STATE OF CALIFORNIA ASSESSMENT DIAGRAM LANDSCAPE. MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 ILJ J sT�EEr sTif'EET dire 6771167 L /G'HT 2 Z, l TiPEE /6 1:59. aC a 0 N.T.S. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO DBE' 9T- 02 STATE OF CALIFORNIA EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 W it 2 3 W .rte CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA n EXHIBIT "A" _ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. I - AND 6 FOOTHILL BOULEVARD J V J t 1.1...vu✓.s�r: �..u.t,- _ r— — I •aL l��- ....'tIG..1 — f /u• fie•. ! L. I ..�J.... , �' caws (om•u t1�1n•� ��•� /� . +' a1 w a z w D J 1 ,In ANT �ol — _•i __:� "� ;� e,I i�1_..... ;� —` —_nom .: -`• __. L.:r.' _ Tor" It INT EIl14 SITE PLAN - -- !�•'�'��, — CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA PROJECT: CUP 95 -32 Filc: h:lcxhibicicup95 -32 0 Resolution No. 95 -066 Page 3 EXHIBIT 'q• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 313 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 JC,MTH 57RE — - — I I � Q a, r cz Jill " f � I r �— ^ •r -Turn r • —rr�� L 5 -TREET LlGWT STREET rREm TT t rrrt -r- c ILL - L f ' LEF �TT'T I , � � r-r i •---r - -«- 97. S, CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA cU.p 93- 1� APN 22 • til221� LEGEND • NEW STREET LIC VICINITY NIAP C/L 8TH STREET . - - .- .- .- .- . -...� - CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA �w I> I Q cn 10 1 w 1= I.j U PROJECT: MDR 96 -23 f U Annual Engineer's Report Fiscal Year 1998/99 City of Rancho Cucamonga Street Light Maintenance District No. 7 (North Etiwanda) Approved:��'�'� William J. O'Neil, City E veer TABLE OF CONTENTS Fiscal Year 1998199 ... ............................... I Description of Facilities for SLD #7 ...................... I SLD #7 Proposed Budget .............................. 2 Assessment Rate Calculation ......................... 2 Appendix........... ............................... 3 Fiscal Year 98199 The FY 98/99 annual report for Street Light Maintenance District No. 7 (South Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #7 Street Light Maintenance District No. 7 (SLD #7) is used to fund the maintenance and /or installation of street lights and traffic signals located on local streets in what is termed the North Etiwanda area of the City. Generally this area encompasses the area of the City east of Day Creek Channel and north of Highland Avenue within the incorporated area of the city. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local street within the North Etiwanda area. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non - refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #7 Proposed Budget The majority of the budgeted operating costs for SLD #7 is for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #7 are as follows: Personnel Regular Payroll $0.00 Fringe Benefits $0.00 Subtotal Personnel $0.00 Operations Maintenance and Operations $200.00 Equipment Maintenance $140.00 Contract Services $0.00 Emergency & Regular Vehicle $0.00 General Liability $180.00 Electric Utilities $12,000.00 Subtotal Operations $ 12,520.00 Assessment Administration and General Overhead $5,640.00 Tax Delinquency $1.677.00 Total SLD #7 Expenditure Budget $19,837.00 Prior Year District Recovery $3,853,00 Assessment Revenue Required $23.690.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A. U.) remain at $33.32 for the fiscal year 1998/99 The following table summarizes the assessment rate for the district: Land Use Physical # of A.U. Unit Type Physical Units Factor # Of A.U. Rate/ A.U. Revenue Single Family Parcel 701 1.0 701 $33.32 $23,357.00 Comm /Ind Acre 5 2.0 10 $33.32 $333.00 Total $23,690.00 2 Appendix cn cn C!Q — 0 O ........ .... ... ..... . AV M"Pow AV UOINN N u MH AV uouu#m- AV PllqqUV AV OU410H Ls U141ouno 040 M cn cn C!Q — 0 ac AV 1623 AV BRUW13 Stl AV JO;28430W AV U84111M AV UIMH AV IBGWJIH AV Pl§ql43JV AV U@WII*H .40, AV PIVAIUIA AV 6Aaj9 Fiscal Year 1998/99 Annexations Street Light Maintenance District No. 7 TR 12659 -3 30 9/3/97 PM 15091 3 12/3/97 4 Resolution No. 97 -129 Page 3 ASSESSMENT DIAGRAM LANDSCAPE !MAINTENANCE DISTRICT NO. 7 STREET LIGHTING MAINTENANCE DISTRICT NOS.. 1- AND 7 WLSON AVENUE /�f• (NBT24'CTW 1649.51') (FGRMERLY 2411.1 STnEE7) ME Ro =0 L1; .-N W ATFR DLS7 )CT 733DIV03 OR _ S ' - (N8g24'08'W 2052.021 N8T24'0frW 1284.05' 15 13 i2 11 10 9 9 7 8 ESTATES WAY LOT A 44.00 2 14 CANTffi DFVVE -- Q 18 17 18 28 27 28 29 VENLE 24 19 s�37'09'�a• 2g N89.52'29'W 410.43') 4 % 20 o o. 3 6 3 4 ;, ., ,., H 22 21 I 2 TRACT N0.5 3 r r 0 = -12860 -2 5O 28 Me 260/67--D- LDT A 2 ( b TRACT N0. '2850 -1 24 27 z z v MB 214/84 -88 7 © 1 44.00' ..:. 23 T 2g cD� O 22 9 20 ;4 18 -6 n 8 fl 30 31 32 21) 21 9 ® 11 r-- 44.00' I F8t . A�VA DRIVE q 7Fs PLACE TRACT N0. MIS 60• 12 tf 77 0 8 7 j 8 6 4 ®I 4 3 12 1 1 t2 44:00• tvLB. _,._ I (8E0.20') (450.10') 13 (N89'31'11*W 2110.34') (N8731'11 -W 2644.34') ST�� ET L /Gh'T 29 E.4, STi�Et T TiiFL'E 99 c5A. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO TAP /2659- 3 STATE OF CALIFORNIA EXHIBIT 'q' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 7 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 W11- SON .41/EN61,f � n._ ps 1 /0"7 /N �.LL. / " /r7/ /✓V7/ CITY OF RANCHO CUCAMONGA V D COUNTY OF SAN BERNARDINO PM /509/ STATE OF CALIFORNIA Annual Engineer's Report Fiscal Year 1998/99 City of Rancho Cucamonga Street Light Maintenance District No. 8 (South Etiwanda) Approved: LL! William J. O'Neil, City E sneer TABLE OF CONTENTS Fiscal Year 1997198 ... ............................... 1 Description of Facilities for SLD #8 ...................... 1 SLD #8 Proposed Budget .............................. 2 Assessment Rate Calculation ......................... 2 Appendix........... ............................... 3 Fiscal Year 98199 The FY 98/99 annual report for Street Light Maintenance District No. 8 (North Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #8 Street Light Maintenance District No. 8 (SLD #8) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets in what is termed the South Etiwanda area of the City. Generally this area encompasses the area of the City east of Etiwanda avenue, north of Foothill Boulevard and south of Highland Avenue within the incorporated area of the City. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local street within the South Etiwanda area. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non - refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #8 Proposed Budget The majority of the budgeted operating costs for SLD #8 is for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #8 are as follows: Personnel Regular Payroll $0.00 Fringe Benefits $0.00 Subtotal Personnel $0.00 Operations Maintenance and Operations $130.00 Equipment Maintenance $0.00 Contract Services $0.00 Emergency & Regular Vehicle $0.00 General Liability $40.00 Electric Utilities $3,000.00 Subtotal Operations $ 3,170.00 Assessment Administration and General Overhead $790.00 Tax Delinquency $0.00 Total SLD #8 Expenditure Budget $3,960.00 Prior Year Deficit Recovery $3.015.00 Assessment Revenue Required $6,975.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $193:75 for the fiscal year 1998/99 The following table summarizes the assessment rate for the district: Land Use Physical Unit Type # of Physical Units A.U. Factor # Of A.U. Rate/ Revenue A.U. Single Family Parcel 36 1.0 36 $193.75 $6,975.00 2 Appendix 3