Loading...
HomeMy WebLinkAbout1997-06-03; City Council; 14190; Carlsbad Ranch Assessment District Public Hearing-# CITY OF CARLSBAD - AGENU BILL + AB# /‘!f,lqo m: I MTG. 6-3-97 DEPT. CM CARLSBAD RANCH ASSESSMENT DISTRICT 95-1 FINAL PUBLIC HEARING . . p 2 d 0 5 g RECOMMENDED ACTION: Hold the final public hearing and receive any comments from the public on the Carlsbad Ranch Assessment District. qf)- 0% Adopt Resolution No. Confirming the assessment, ordering the improvements made, together with appurtenances, and approving the Engineer’s Report. Adopt Resolution No ‘?9-q33 . Aut orizing bonds to be issued to represent unpaid assessments upon lands in h an Assessment District. ITEM EXPLANATION: ~ On March 25, 1997 the City Council adopted a Resolution stating its intent to form an Assessment District to fund certain improvements serving the Carlsbad Ranch area. At that time the Council received the report of the staff, Assessment Engineer, and Bond Counsel, describing the project and the district formation process in detail, and set the date and time for two public hearings. ~ The first public hearing was heard on May 13, 1997. At that meeting the Council received comments from ~ one speaker, David Meyer, representing The Carlsbad Ranch Company, the developer of Carlsbad Ranch. No ~ protests were filed with the City. The June 3, 1997 meeting is the second, and final, public hearing on the formation of the Carlsbad Ranch ~ Assessment District. Following a brief staff report and input from the public, if there are no protests, the City Council will be asked to adopt two Resolutions which will direct the staff to complete the project by: 1) Confirming the amount of the assessment to be placed against each parcel, record the necessary documents and publish the assessments, and authorize the County Auditor to include the assessments in the roll. 2) Selling bonds by competitive bid to pay for improvements within the district. At this meeting, the staff will briefly describe the background of the district by quickly reviewing the following points (further detail is included in the attached Engineer’s Report): l ~ Description of the purpose of the public hearing l Description of the improvements and boundaries of the district l Brief summary of the Engineer’s Report and method of assessment spread l Report on the number of written protests received l Summary of the Ballots received ~ As of May 23, 1997 (the date of submission of this report) the City had received no protests of any form ~ related to the formation of the district. 1 A summary of the ballots received is attached to this agenda bill. 100% of the ballots have been cast by the property owners in favor of formation of the district. Staff anticipates that the final audit of construction costs for all improvements to be funded by the district will not be completed prior to the June 3, 1997 meeting. Although it is not necessary to have final costs available for the final public hearing, this audit must be completed by June 20, 1997 for the proposed bond sale to occur I rh h ,. PAGE 2 OF AGENDA BILL NO ’ I n 4J= on schedule (July 8, 1997). If the Carlsbad Ranch Co. has not completed the necessary audit to the satisfaction of the City, or if a dispute over any costs remain unresolved as of June 20, 1997, the City’s Assessment Engineer will determine the amount to be included in the district’s final costs. On July 8, 1997 the City Council will receive the final amended Engineer’s Report showing the total project costs, and a report from the City’s Financial Advisor summarizing the bids received from underwriting firms bidding on the assessment district bonds. At that meeting, the Council’s final actions will be to approve the amended project costs, and to accept the most favorable bid for the bonds. Staff recommends that the Council receive the staff report, hold the necessary public hearing, and approve the attached resolutions. FISCAL IMPACT: The Carlsbad Ranch Assessment District will fund improvements and related costs totaling approximately $15.6 million. This estimate includes debt issuance costs and the establishment of a 10% debt service reserve fund. The City will receive reimbursement for certain administrative costs related to the Assessment District on an annual basis estimated to total $50,000 per year. The City is not responsible for the funding of any of the improvements included within the district. The calendar calls for bonds to be sold in July 1997. EXHIBITS: 1. 2. 3. 4. 5. Order of Procedure Resolution No. 9 3 @ 4 Wf on uming the assessment, ordering the improvements made, together with appurtenances, and approving the Engineer’s Report. Resolution No.9 ‘?*Y?&uthorizing bonds to be issued to represent unpaid assessments upon lands in an Assessment District. Ballot summary - and copies of ballots received Engineer’s Report - EXHIBIT 1 ORDEROFPROCEDURE s CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) DATE OF FINAL PUBLIC HEARING: JUNE 3, 1997 PUBLIC HEARING HEARING REQUIRED PURSUANT TO THE “MUNICIPAL FOR CONSIDERATION: IMPROVEMENT ACT OF 1913” MAYOR: Announce that this is the time and place fixed for the public hearing relating to the proceedings for the formation of ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH). CITY CLERK: Announce that notice of the Public Hearing has been given as required by law and a Certificate of Compliance is on file certifying the following: - Mailing notice and ballot to property owners within the District - Filing proposed boundary map in office of County Recorder STAFF: MAY OR: STAFF: - Explain purpose for Public Hearing. - Describe improvements and boundaries of District. - Present and summarize “Report”. - Explain method and formula of assessment spread. - Report on number of written protests received based upon (a) percentage of assessable area and (b) weighted aggregate assessments. - General summary. END OF STAFF REPORT - OPEN FOR PUBLIC DISCUSSION ASK EACH SPEAKER TO IDENTIFY THEMSELVES AND THEIR PROPERTY. First, ask to hear from anyone who wishes to speak against the improvement or the Assessment District. Then, ask to hear from anyone who wishes to speak in favor of the proceedings. General Discussion. - Presentation of any proposed changes or modifications to the Engineer’s “Report” and the Assessment District. - Report on final percentage of protests received (% of assessable area and % of weighted aggregate assessments). CITY COUNCIL: Discussion. MAYOR: Declare Public Hearing CLOSED. 3 _- OQDER OF PROCEDURE ” CliY OF CARLSBLAD ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) PAGE TWO DATE OF FINAL PUBLIC HEARING: JUNE 3, 1997 IF THE LEGISLATIVE BODY WISHES TO PROCEED: CITY COUNCIL: Adopt RESOLUTION CONFIRMING ASSESSMENTS: Formal action ordering the improvements, confirming the assessments and approving the final Engineer’s “Report”. CITY COUNCIL: Adopt RESOLUTION AUTHORIZING BONDS TO BE ISSUED: This Resolution authorizes the issuance of bonds to finance the improvements. 4 1 2 7 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 97-472 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, CONFIRMING THE ASSESSMENT, ORDERING THE IMPROVEMENTS MADE, TOGETHER' WITH APPURTENANCES, AND APPROVING THE ENGINEER'S "REPORT" WHEREAS, the CITY COUNCIL of the CITY OF CARLSBAD, CALIFORNIA, has previously adopted its Resolution of Intention and initiated proceedings for the installation of certain public works of improvement, together with appurtenances and appurtenant work, including acquisition where appropriate, in a special assessment district pursuant to the terms and provisions of the "Municipal Improvement Act of 1913", being Division 12 of the Streets and Highways Code of the State of California, said special assessment district known and designated as ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) (hereinafter referred to as the "Assessment District"); and, WHEREAS, pursuant to said Resolution of Intention, a "Report", as authorized, has been provided, presented, considered and approved by this legislative body; and, WHEREAS, said "Report", as preliminarily approved, contained all the matters and items called for by law and as pursuant to the provisions of the "Municipal Improvement Act of 1913" and Section 2961 of said Streets and Highways Code of the State of California, including the following: 1. Plans and specifications of the proposed improvements; 2. Estimate of cost; 3. Diagram of Assessment District; 4. An assessment according to special benefits; 5. A description of the works of improvement; and, 5 L 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 WHEREAS, notices of said hearing and ballot forms were regularly mailed in the time, form and manner required by law and as evidenced by affidavits on file with the transcript of these proceedings, and at this time all protests have been heard and considered, and a full hearing has been given, all in the manner provided by law; and, WHEREAS, in compliance with Section 4 of Article XIIID of the California Constitution and other applicable law, all written ballot forms and written protests have been reviewed and calculated; and, WHEREAS, this legislative body is now satisfied with the assessment and all matters contained in the "ReportI' as now updated and submitted. NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: RECITALS SECTION 1. That the above recitals are all true and correct. PROTESTS SECTION 2. That all protests and objections of every kind and nature be, and the same hereby are, overruled and denied. It is further determined that said protests and objections are made by the owners of less than one-half of the area of property to be assessed for said improvements within said Assessment District, and it is hereby determined that a majority protest does not exist. BALLOT SECTION 3. That the written ballots have been reviewed, tabulated and weighted based upon the aggregate assessments, and the ballots in favor exceed those in opposition, and it is hereby determined that a majority'protest does not exist. G 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SPECIAL BENEFITS RECEIVED SECTION 4. Based upon the Engineer's "Report", the testimony and other evidence received at the public hearing, it is hereby determined that: A. All properties within the boundaries of the Assessment District receive a special benefit from the works of improvement as proposed herein; B. All proportionate special benefit derived by each parcel proposed to be assessed has been determined in relationship to the entirety of the cost of the proposed improvement; C. No assessment is to be imposed on any parcel which exceeds the reasonable cosst of the proportional special benefit to be conferred on such parcel; D. Only special benefits have been assessed; and PUBLIC INTEREST AND CONVENIENCE SECTION 5. That the public interest and convenience require the proposed improvements to be made, and therefore it is hereby ordered that the work be done and improvements be made, together with appurtenances and appurtenant work in connection therewith, including acquisition where appropriate, in said Assessment District, as set forth in the Resolution of Intention previously adopted and as set forth in the "Report" presented and considered, and as now approved. ENGINEER'S "REPORT" SECTION 6. That the "Report" of the Engineer, as now submitted, updated and amended as appropriate, is hereby approved 7 I i 7 4 5 c 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 and said ttReporttl shall stand as the ltReportW for all future proceedings for this Assessment District. CONFIRMATION OF ASSESSMENT SECTION 7. That the assessments, as now filed in the Engineer's ttReportO1, and diagram for the improvements, together with appurtenances and appurtenant work in connection therewith, including acquisition where appropriate, are hereby confirmed. The assessments contained in the final Engineer's "Report" are hereby levied and approved as follows: A. The final assessments to represent the costs and expenses to finance the public works of improvement, as authorized for these proceedings. B. The annual assessment to pay for administrative costs in an amount not to exceed the maximum annual assessment as set forth in said WReporttt. The confirmed annual administrative assessment may be collected in the same manner and in the same installments as the confirmed assessments for the facilities, and may be combined with those assessments for collection as convenient. RECORDATION OF ASSESSMENT SECTION 8. That the City Clerk shall forthwith deliver to the Superintendent of Streets the assessment, together with the diagram attached thereto and made a part thereof, as confirmed, with his certificate of such confirmation attached and the date thereof; and that said Superintendent of Streets shall then immediately record said diagram and assessment in his Office in a suitable book to be kept for that purpose and attach thereto his certificate of the * date of such recording. 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY RECORDER NOTICE SECTION 9. Upon confirmation of the assessments and recordation of the assessment roll and diagram, a certified copy of the assessment diagram shall be immediately filed in the Office of the County Recorder. Immediately thereafter, a copy of the notice of assessment shall be recorded in the Office of the County Recorder in the manner and form as set forth by law and specifically Section 3114 of the Streets and Highways Code of the State of California. MAILED NOTICE SECTION 10. That upon recordation of the diagram and assessment, a notice shall be mailed to each owner of real property within the Assessment District at his last known address, as said address appears on the last equalized tax rolls of the County, said notice to set forth a statement containing a designation of the property assessed, as well as the amount of the final confirmed assessment, and further indicating that bonds will be issued pursuant to the tlImprovement Bond Act of 1915". PUBLICATION SECTION 11. That notice shall also be given by publication in the designated legal newspaper, said notice setting forth the amount of the final assessment and indicating that said assessment is now due and payable, and further indicating that if said assessment is not paid within the allowed cash collection period, bonds shall be issued as authorized by law. ASSESSMENT COLLECTION SECTION 12. The County Auditor is hereby authorized and directed, in accordance with the provisions of Section 8682 of the . . -_ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 streets and Highways Code of the State of California, to enter into his assessment roll On which property taxes will next become due, opposite each lot or parcel of land affected, in a space marked "public improvement assessmentI or by other suitable designation, the next and several installments of such assessment coming due during the ensuing fiscal year covered by the assessment roll and that said entry then shall be made each year during the life of the bonds for the proceedings for the above-referenced Assessment District. This authorization is continual until all assessment obligations have been discharged and the bonds terminated. As an alternate, and when determined to be in the best interests for bondholders of the Assessment District, this legislative body may, by Resolution, designate an official other than the County Tax Collector and/or other agent, to collect and aintain records of the collection of the assessments, including a procedure other than the normal property tax collection procedure. SECTION 13. In accordance with the provisions of Section 8685 of the Streets and Highways Code, if any lot or parcel of land affected by any assessment is not separately assessed on the tax roll so that the installment of the assessment to be collected can be conveniently entered thereon, then the Auditor shall enter on the roll a description of the lot or parcel affected, with the name of the owners, if known, but otherwise the owners may be described as Itunknown owners", and extend the proper installment opposite the same. ASSESSMENT VERIFICATION STATEMENT SECTION 14. The County Auditor shall, within 90 days after any special assessment installment becomes delinquent, render and . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 submit a detailed report showing the amounts of the installments, interest, penalties and percentages so collected, for the preceding term and installment date, and from what property collected, and further identify any properties which are delinquent and the amount and length of time for said delinquency, and further set forth a statement of percentages retained for the expenses of making such collections. This request is specifically made pursuant to the authorization of Section 8683 of the Streets and Highways Code of the State of California. ASSESSMENT DISTRICT FUNDS SECTION 15. That the Treasurer is hereby authorized at this time, if not previously done, to establish the following funds as necessary for the payment of costs and expenses and administration of the proceedings for this Assessment District: A. IMPROVEMENT FUND: All monies received from cash collection, proceeds from the sale of bonds and applicable contributions shall be placed into the Improvement Fund. B. RESERVE FUND: All monies as designated to assist in the payment of delinquencies shall be placed into the Reserve Fund. C. REDEMPTION FUND: All monies received from the payment of assessments shall be placed in the Redemption Fund. For particulars as to the administration and handling of the Funds, the specific terms and conditions shall be set forth in a Bond Indenture to be approved by the subsequent adoption of a Resolution Authorizing the Issuance of Bonds. PASSED, APPROVED AND ADOPTED at a regular meeting of the City , , t 1( 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 council of the City of Carlsbad, held on the 3rd day of June I 1997, by the following vote: AYES: Council Members Lewis, Finnila, Nygaard, Kulchin, and Hall NOES: None ABSENT: None ABSTAIN: None ATTEST: ALETHA L. RAUTENKRANZ, City Cler 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 97-473 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING BONDS TO BE ISSUED TO REPRESENT UNPAID ASSESSMENTS UPON LANDS IN AN ASSESSMENT DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF CARLSBAD, CALIFORNIA, in accordance with the terms and provisions of the "Municipal Improvement Act of 1913", being Division 12 of the Streets and Highways Code of the State of California, and pursuant to its Resolution of Intention previously adopted, has initiated proceedings for the construction of certain public works of improvement, together with acquisition, where necessary, and appurtenances, in a special assessment district known and designated as ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) (hereinafter referred to as the ttAssessment District"); and, WHEREAS, it has been determined that serial bonds representing unpaid assessments against private property shall be issued pursuant to and as set forth in the HImprovement Bond Act of 1915", being Division 10 of the Streets and Highways Code of the State of California; and, WHEREAS, at this time this legislative body is desirous to authorize the sale of bonds for financing the public works of improvement for this Assessment District. NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: SECTION 1. That the above recitals are all true and correct. SECTION 2. That the Financial Consultant is hereby authorized to solicit one or more proposals for the sale of the bonds by competitive bid, which bonds are to be issued to represent unpaid assessments against the privately owned property within the boundaries of the Assessment District, said bonds to be issued 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 pursuant to the provisions of the ItImprovement Bond Act of 1915", being Division 10 of the Streets and Highways Code of the State of California. The interest rate on said bonds shall not exceed the current legal maximum rate of twelve percent (12%) per annum. Said bonds shall be issued pursuant to the terms and conditions as set forth in the Resolution of Intention as previously adopted for these proceedings. SECTION 3. That there will be furnished the legal opinion of BROWN, DIVEN & HENTSCHKE, Attorneys at Law, approving the legality of the proceedings and the issuance of said bonds. SECTION 4. That in the event of any delinquency in the payment of any installment of an assessment, it is hereby covenanted with the holder of the bonds that this legislative body will cause to be commenced and thereafter diligently prosecuted, judicial foreclosure proceedings upon all delinquent unpaid assessments within one hundred fifty (150) days following any delinquency. It is further hereby ordered that an investigation be initiated as soon as possible each year to determine all tax delinquencies on all properties within the boundaries of the above-referenced Assessment District. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Carlsbad, held on the 3rd day of June I 1997, by the following vote: /I // /I I/ /I 4 . . .- 1 -. /I) 1 2 3 4 5 f 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AYES: Council Members Lewis, Finnila, Nygaard, Kulchin, and Hall NOES: None ABSENT: None ABSTAIN: None CLAUDE A.b ATTEST: . ALETHA L. RAUTENKFIANZ, City Cler EXJXCBIT 4 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-1 (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) CB Ranch Enterprises Lot 1, Map No. 13357 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad. CA 92008 ’ I 8 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Craig Realty Group-Carlsbad, LLC Lot 2, Map No. 13357 2 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: .G;,-?7 Craig Realty Group-Carlsbad, LLC [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 3, Map No. 13357 3 I hereby certify under penalty of perjury that I am the property owner itled to execute this Special Carlsbfianch Co., L.P. [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 4, Map No. 13357 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated. . [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT:ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 5, Map No. 13357 5 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: Carlsba [Printed-name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT:ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 9, Map No. 13408 6 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: Carlsbad Ranch Co., L.P. [Printed. name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 . , r” ‘, NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X I NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 10, Map No. 13408 7 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Carlsba&&ch Co., L.P. [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 6, Map No. 13357 8 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. k/ Carls ad Ranch Co., L.P. [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT:ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? w-4 PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 11, Map No. 13408 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 7, Map No. 13357 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Carlsbad Ranch Co.. L.P. [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 1. I’ NAME OF AGENCY: CITY OF CARLSBAD .- NAME OF DISTRICT:ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) National Association of Music Merchants, Inc. Lot 8, Map No. 13357 11 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: 5-T - % [Signattrre(s) of Property Own&(s)] National Association of Music Merchants, Inc. [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT:ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 12, Map No. 13408 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 14, Map No. 13408 14 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special 6P l . Carlsbad Ranch Co., L.P. [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 15, Map No. 13408 15 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Estate Holding, Inc. Lot 17, Map No. 13408 17 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: flw /+ 41: Carlsbad Estate Holdina. Inc. [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) LEGOLAND Carlsbad AG (LEG0 Carlsbad, Inc.) Lot 18, Map No. 13408 18 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: fl&J~R 28 @A& [Signature($of Property Owner(s)] LEGOLAND Carlsbad AG (LEG0 Carlsbad, Inc.) [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Craig Realty Group-Carlsbad, LLC Lot 3, Map No. 13078 20 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: 5 ?- f7 Craia Realtv Group-Carlsbad. LLC [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-l (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Gemological Institute of America, Inc. Lot 5 & 6, Map No. 13078 21 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Gemological Institute of America, Inc. [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 NAME OF AGENCY: CITY OF CARLSBAD NAME OF DISTRICT: ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) PROPERTY OWNER BALLOT TO BE SIGNED BY ALL PROPERTY OWNERS AND RETURNED PRIOR TO CONCLUSION OF PUBLIC HEARING Shall Assessment District No. 95-1 (Carlsbad Ranch) be formed for the construction and acquisition of certain public improvements, financed through the issuance of bonds in an amount not to exceed $15,590,803.00, with the costs being assessed to those receiving special benefit within the boundaries of the Assessment District? YES X NO PROPERTY OWNER PROPERTY DESCRIPTION ASSESSMENT NUMBER (see map attached) Carlsbad Ranch Co., L.P. Lot 14, Map No. 13215 I hereby certify under penalty of perjury that I am the property owner and person entitled to execute this Special Ballot. Dated: Carlsbad Ranch Co., L.P. [Printed name(s) of Property Owners(s)] Ballot to be returned to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 MEMORANDUM May 16, 1997 TO: JIM ELLIOT-T- FROM: GALEN PETERSON P SUBJECT: FINAL ENGINEER’S REPORT ASSESSMENT DISTRICT NO. 95-l (CARLSBAD RANCH) Enclosed is the subject report to be used for the City Council’s action scheduled for June 3, 1997. Please note that several pages will be revised on June 3rd to account for the on-going audit review of actual costs. I will furnish you with these pages on June 3rd. I have not sent copies of this final report to the other team members at this time. When the final pages are complete, I will distribute the report to them as well. If you have any questions, please do not hesitate to contact me. 36 'I I I I I I I I I I I I I I I 1 1 I 1 CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) FINAL CONFIRMED ENGINEER'S REPORT JUNE 3,1997 Prepared by: GALEN N. PETERSON, P.E. Consulting Engineer San Diego, California (61 9) 487-7000 I I I I I I I EN GIN EER’S RE PORT PART TABLE OF CONTENTS PAGE I 1 2 3 4 5 6 f PLANS AND SPECIFICATIONS ................................................................ 1-1 COST ESTIMATE ..................................................................................... 2-1 ASSESSMENT ROLL ............................................................................... 3-1 ASSESSMENT DIAGRAM ........................................................................ 4-1 DESCRIPTION OF WORK AND RIGHTS-OF-WAY TO BE ACQUIRED ................................................................................... 5-1 PROPOSED MAXIMUM ANNUAL ASSESSMENT FOR ADMINISTRATION AND COLLECTION OF ASSESSMENTS ....................................................................................... 6-1 CERTIFICATE .OF PURCHASE OF “AS-BUILT IMPROVEMENTS ........ 7-1 I I I I I I I I I I I I I I I I I I I 8 AGENCY: PROJECT: TO: CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) CITY COUNCIL CITY OF CARLSBAD COUNTY OF SAN DIEGO STATE OF CALIFORNIA FINAL ENGINEERS REPORT PURSUANT TO THE PROVISIONS OF SECTION 10204, ET. SEQ. OF THE STREETS AND HIGHWAYS CODE Pursuant to the provisions of the "Municipal Improvement Act of 191 3", being Division 12 of the Streets and Highways Code of the State of California and in accordance with the Resolution of Intention, being Resolution No. 9741 5, adopted by the CITY COUNCIL of the CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, in connection with the proceedings for; ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) (hereinafter referred to as the "Assessment District"), I, GALEN N. PETERSON,P.E. the duly appointed ASSESSMENT ENGINEER, submit herewith the "Report" for the Assessment District, consisting of seven (7) parts as follows: PART 1 Plans and specifications for the proposed improvements are filed herewith and made a part hereof. Said plans and specifications are on file in the Office of the City Clerk. PART 2 An estimate of the costs of the proposed works of improvements, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Clerk. Sheet 1 of 3 PART 3 A proposed assessment of the total amount of the costs and expenses of the proposed improvements upon the several subdivisions of land within the Assessment District, in proportion to the estimated benefits to be received by such subdivisions, respectively, from said improvements, is set forth upon the assessment roll filed herewith and made a part hereof. PART 4 A diagram showing the Assessment District, the boundaries and the dimensions of the subdivisions of land within said Assessment District, as the same existed at the time of the passage of the Resolution of Intention, is filed herewith and made a part hereof. PART 5 A general description of the works of improvement to be installed in said Assessment District and description of all rights-of-way, easements and lands to be acquired, if necessary. PART 6 A proposed maximum annual assessment for administration and collection of assessments. PART 7 A Certificate of Purchase of " As-Built" Improvements. Dated this 3 '-bay of JUJE , 1997. GALEN N. PETERSON, P.E. CITY OF CARLSBAD' COUNTY OF SAN DIEGO STATE OF CALIFORNIA Sheet 2 of 3 I I I I I I I I, 1 I I I I I I I I I 1 PRELIMINARY APPROVAL BY THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ON THE ~$4 DAY OF PIM.&H , 1997. CITY CLERK OF THE ' CITY OF CP.RLSBAD COUNTY OF SAN DIEGO STATE OF CALIFORNIA MODIFIED PRELIMINARY APPROVAL BY THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ON THE /~e DAY OF , 1997. - CITY CLERK OF THE CITY OF CARLSBAD COUNTY OF SAN DIEGO STATE OF CALIFORNIA FINAL APPROVAL BY THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ON THE ,?A OF Igg7. CITY CLERK OF-THE J CITY OF CARLSBAD COUNTY OF SAN DIEGO STATE OF CALIFORNIA Sheet 3 of 3 1 I I I I I 1 I I I I I I I 1 I I I 1 ENGINEERS REPORT PART 1 CITY OF CARLSBAD (CARLSBAD RANCH) ASSESSMENT DISTRICT NO. 95-1 PLANS AND SPECIFICATIONS The plans and specifications for this Assessment District are referenced herein and incorporated as if attached and a part of this Report. The improvement plans as well as contract documents and technical specifications were prepared by the following consultants: O’Day Consultants Crosby, Mead, Benton & Associates Hunsaker & Associates Nolte and Associates Part 1-1 I I I I I I ENGINEERS REPORT PART 2 CITY OF CARLSBAD (CARLSBAD RANCH) ASSESSMENT DISTRICT NO. 95-1 COST ESTIMATE ITEM . Public Works of Construction (See Exhibit "A) Contingencies Total Construction '. Acauisition of SDecial Assessment Lien (A.D. 86-1 Land & Right-of-way . Payments to SDG&E for conversion of overhead to undergound 1. Incidentals a. Engineering b. Soils Engineering c. EnvironrnentaVArchaeology/Paleontology Consultant d. Construction Management and Administration e. City Plan Check Fees f. City InspectionPermit Fees g. Design Surveys and Construction Staking h. Grading and Improvement Bonds i. CQ Administration j. Assessment Engineering k. Audit of Acquisition Costs 1. Bond Counsel rn. Appraisal n. Financial Advisor 0. Official Statement p. Fiscalpaying Agent q. Printing Bonds r. Publication and Miscellaneous Costs s. Contingency Total Incidentals . Less Interest Earned . Less City Contributions . Capitalized Interest 8. Financing Costs Bond Discount @ 2% Bond Reserve @ 10% TOTAL AMOUNT ASSESSED Total Financing Costs PRELIMINARY 6 8.444.085 .. 323.321 § 8,767,406 6 713,968 ( 6 947,071 160,420 535,773 224,143 242,372 654,177 626,849 50,000 50,000 25,000 50,000 14,000 50,000 15,000 10,000 10,000 10,000 100.000 6 3,774,805 t 6 301,277 1,506,384 - 6 15,063,840 inODlFlED PRELIM 8.869.697 0 $ 947,07 1 160,420 535,773 224,143 242,372 654,177 626,849 50,000 50,000 25,000 50,000 14,000 50,000 15,000 10,000 10,000 10,000 100.000 $ 3,774,805 0 0 0 $ 31 1,816 1,559,080 - $ 15,590,803 CONFIRMED $ 8.669.564 s $ 8,669,564 $ 713,968 n L 252,067 $ 585,964 140,656 331,294 176,575 209,295 374,043 343,638 104,065 100,000 61,232 25,000 50,000 14,000 50,000 15,000 10,000 10,000 10,000 75.000 $ 2,685,762 0 a n $ 274,302 1.371.51 1 sifGl3 z 13.715.107 I I Part 2-1 ENGINEER'S REPORT EXHIBIT "A TO PART 2 CITY 0F.CARLSBAD (CARLSBAD RANCH) , ASSESSMENT DISTRICT NO. 95-1 PUBLIC WORKS 0F.CONSTRUCTION COST ESTIMATE JOTE: For particulars as to the prices and quantities reference is made to Part 7 of this Report. Part 2-2 I I I I I I I I I I I 1 I I I I I I I ENGINEERS REPORT PART 3 CITY OF CARLSBAD (CARLSBAD RANCH) ASSESSMENT DISTRICT NO. 95-1 ASSESSMENT ROLL WHEREAS, on March 25, 1997, the CITY COUNCIL of the CITY OF CARLSBAD, CALIFORNIA, did, pursuant to the provisions of the "Municipal Improvement Act of 191 3", being Division 12 of the Streets and Highways Code of the State of California, and as amended, adopt its Resolution of Intention No. 97-41 5, for the construction of certain public improvements, together with appurtenances and appurtenant work in connection therewith, in a special assessment district known and designated as ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) (hereinafter referred to as the "Assessment District"); and, WHEREAS, said Resolution of Intention, as required by law, did direct the appointed Superintendent of Streets to make and file a "Report", consisting of the following: a. Plans; b. Specifications; C. Cost estimate; d. e. . Assessment Diagram showing the Assessment District and the subdivisions of land contained therein; A proposed assessment of the costs and expenses of the works of improvement levied upon the parcels and lots of land within the boundaries of the Assessment District; A proposed maximum annual assessment for administration and collection of assessments. f. For particulars, reference is made to the Resolution of Intention as previously adopted. Part 3- 1 I I I I I I I I I I I 1 I I I I I I I NOW, THEREFORE, I, GALEN N. PETERSON, P.E. the duly appointed ASSESSMENT ENGINEER, pursuant to the "Municipal Improvement Act of 191 3", do hereby submit the following: 1. 2. 3. 4. 5. Pursuant to the provisions of law and the Resolution of Intention, I have assessed the costs and expenses of the works of improvement to be performed in the Assessment District upon the parcels of land in the Assessment District benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is attached hereto. As required by law, a Diagram is hereto attached as Part 4 of this Report, showing the Assessment District, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said District as the same existed at the time of the passage of said Resolution of Intention, each of which subdivisions of land or parcels or lots respectively have been given a separate number upon said Diagram and in said Assessment Roll. The subdivisions and parcels of land, the numbers therein as shown on the respective Assessment Diagram as attached hereto, correspond with the numbers as appearing on the Assessment Roll as contained herein. NOTICE IS HEREBY GIVEN that bonds will be issued in accordance with Division 10 of the Streets and Highways Code of the State of California (the "Improvement Bond Act of 191 SI), to represent all unpaid assessments, and the last installment of said bonds shall mature a maximum of THIRTY-NINE (39) YEARS from the 2nd day of September next succeeding twelve (12) months from their date. Said bonds shall bear interest at a rate not to exceed the current legal maximum rate of 12% per annum. By virtue of the authority contained in said "Municipal Improvement Act of 191 3", and by further direction and order of the legislative body, I hereby make the following Assessment to cover the costs and expenses of the works of improvement for the Assessment District based on the costs and expenses as set forth below: Part 3- 2 I I I I I I I I I 1 I I I I I I I I I 7- 1 Estimated Cost of Construction and Acquisition ~~ Estimated Incidentals, Payments, Right of Way, and Financing cost Estimated Total Project Cost i Less Estimated Cash I Contributions Less Interest Earned During Construction Balance to AS PRELIMINARY APPROVED ~ ~~ $9,481,374.00 $5,582,466.00 $1 5,063,840.00 $0.00 $0.00 $1 5,063,840.00 AS MODIFIED AND PRELIMINARY APPROVED $9,945,102.00 ~ ~ $5,645,701 .OO $15,590,803.00 $0.00 $0.00 $15,590,803.00 II AS CONFIRMED I $9,383,532.00 - $0.00 I1 $0.00 11 II $1 3,7151 07.00 2 For particulars as to the individual assessments and their descriptions, reference is made to Exhibit "AI to Part 3 attached hereto. 6. The Method and Formula of Assessment Spread is as set forth in Exhibit "B" to Part 3, which is attached hereto, referenced and so incorporated. DATED: JOdE 3 , 1997 GALEN N. PETERSON, P.E. Part 3- 3 I I I 1 I I I I I 1 I I I I I 1 I 1 1 I, LLOYD B. HUBBS, CITY ENGINEER, acting as SUPERINTENDENT OF STREETS of the CITY OF CARLSBAD, CALIFORNIA, do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was filed in my office on the y-6 a day of M4 g , 1997. CITY WCARLSBAD STATE OF CALIFORNIA I, ALETHA L. RAUTENKRANZ, as CLERK, of the CITY OF CARLSBAD, CALIFORNIA, do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was approved and confirmed by the City Council on the 3d dayof , 1997. CITY CLERK I CITY OF CARLSBAD STATE OF CALIFORNIA I, LLOYD B. HUBBS, CITY ENGINEER, acting as the SUPERINTENDENT OF STREETS of the CITY OF CARLSBAD, CALIFORNIA, do hereby certify that the foregoing Assessment, together wit the Diagram ttached thereto, was recorded in my office on the 5 day of -?oA/~ , 1997. c! CITY ~YCARLSBAD STATE OF CALIFORNIA Part 3- 4 I I I I I I I I I I I I I I I I I I 1 Assessment Number 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 ENGINEERS REPORT EXHIBIT "A" TO PART 3 CITY OF CARLSBAD (CARLSBAD RANCH) ASSESSMENT ROLL . ASSESSMENT DISTRICT NO. 95-1 Owner CB Ranch Enterprises Craig Realty Group - Carlsbad. LLC Carlsbad Ranch Co., L.P. Carlsbad Ranch Co.. L.P. Carlsbad Ranch Co., L.P. Carlsbad Ranch Co., L.P. Carlsbad Ranch Co., L.P. Carlsbad Ranch Co.. L.P. Carlsbad Ranch Co.. L.P. Carlsbad Ranch Co., L.P. National Association of Music Merchants, Inc. Carisbad Ranch Co., L.P. Carlsbad Ranch Co., L.P. Carlsbad Ranch Co., L.P. Carlsbad Ranch Co., L.P. Carlsbad Ranch Co., L.P. Carlsbad Estate Holding, Inc. LEGO Carlsbad AG (LEGO Carlsbad Inc.) a Swiss corp. LEGO Carlsbad AG (LEGO Carlsbad Inc.) a Swiss corp. Craig Realty Group - Carlsbad, LLC Gemological Institute of America, Inc. Carlsbad Ranch Co., L.P. TOTAL Part 3 - Exhibit A-1 Assessment Amount Prellmlnary Modified Prelim. Confirmed $ 40,779.00 $ 40,779.00 $ 34,727.00 $ 1,028.416.00 $ 1,221,552.00 $ 990,040.00 $ 34,564.00 $ 34,564.00 $ 29,434.00 $ 864.013.00 $ 864,013.00 $ 779.253.00 $ 102,090.00 $ 102,090.00 $ 84.492.00 $ 520,722.00 $ 523.197.00 8 463,853.00 $ 521,625.00 S 524,104.00 $ 464,657.00 $ 436,793.00 $ 438,869.00 $ 389,090.00 $ 337,465.00 $ 361,654.00 $ 318.336.00 $ 604.491.00 $ 631,656.00 $ 579.031.00 $ 528,176.00 $ 549,831.00 $ 507,015.00 $ 507,211.00 $ 527,352.00 $ 487.230.00 $ -$ -$ $ 285,158.00 $ 305,599.00 $ 268.994.00 $ 291,064.00 $ 311,928.00 $ 274.565.00 9 -$ -$ $ 1,466,432.00 $ 1,466.432.00 $ 1,230,843.00 $ 3,784,506.00 $ 3,914,215.00 $ 3,435,873.00 $ -$ -$ $ 690,001.00 $ 819,583.00 $ 664,254.00 $ 1,466,739.00 $ 1,466,739.00 $ 1,361,644.00 --- $ 15,063,840.00 $ 15,590,803.00 $ 13,715,107.00 I I I I I I I I I I I I I I I I I I I ENGINEERS REPORT EXHIBIT "B" TO PART 3 . CITY OF CARLSBAD (Carlsbad Ranch) ASSESSMENT DISTRICT NO. 95-1 METHOD AND FORMULA OF ASSESSMENT SPREAD The law requires and the statutes provide that assessments, as levied pursuant to the provisions of the "Municipal Improvement Act of 191 3", must be based on the special benefit that the properties receive from the works of improvement. The statute does not specify the method or formula that should be used in any special assessment district proceedings. That responsibility rests with the Assessment Engineer, who is appointed for the purpose of making an analysis of the facts and determining the correct apportionment of the assessment obligation. For these proceedings, GALEN N. PETERSON, Consulting Engineer, has been appointed to perform the functions of assessment engineer, and attached hereto as Exhibit "C" to Part 3 is a statement of his qualifications and prior experience. The Assessment Engineer then makes his recommendation at the public hearing on the Assessment District, and the final authority and decision rests with the City after hearing all testimony and evidence presented at that public hearing. Upon the conclusion of the public hearing, the City must make the final decision in determining whether or not the assessment spread has been made in direct proportion to the benefits received. IDENTIFY THE SPECIAL BENEFITS First it is necessary to clearly identify the public improvements, the beneficiaries and the properties that will be receiving special benefit from the works of improvement. The boundary of the assessment district was selected to encompasses the entire development of approximately 447.4 acres, known as the Carlsbad Ranch, in the northwest quadrant of the City of Carlsbad. It is located entirely within the boundary of Local Facilities Management Zone 13. On January 9, 1996, the City Council approved by Ordinance No. NS-344 the Carlsbad Ranch Specific Plan Amendment (Specific Plan 207(A)) for the development of the area within the assessment district. The Carlsbad Ranch Specific Plan Amendment was also approved by the Coastal Commission on April 1 1 , 1996. This Specific Plan Amendment defines the allowable type and intensity of land use and provides detailed development and design standards and criteria. The proposed land Part 3 - EXHIBIT B - 1 I I I I I I I I I I I I I I I I I I I uses as well as other development criteria is summarized in the table shown below. Assessment No. 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 (2) 21 22 TOTALS RAN for Roads 2 (2) Total Land Use Ag Retail Golf G IA Golf R&D/Off ice R&D/Office R&D/Office R&D/Off ice R&D/Office R&D/Office R&D/Office Street R&D/Office R&D/Office Open Space Resort LEGO LEGO Drive Retail G IA Hotel Net Acres 53.80 15.95 45.60 10.87 26.45 5.77 5.78 4.84 4.00 4.95 4.04 3.79 1.97 3.38 3.45 10.00 52.88 128.32 0.88 10.70 17.76 - 10.47 425.65 447.40 - 21.75 ADT (1) 0 8,977 0 2,395 600 1,443 1,445 1,210 1,000 1,238 1,010 948 0 845 863 0 7,500 8,182 0 6,023 2,305 3,600 49.582 (7) Average Daily Trips (ADT) is from the Final Program EIR and per “Traffic Study for the LEGOLAND Carlsbad” by Kaku Associates, inc. April 1994. (2) The size of building and amount of ADT was amended and reduced. The allowable uses of the various properties within the assessment district were reviewed. In addition, the development standards, requirements and policies of the City of Carlsbad related to these improvements were considered. The special benefit derived by the properties within the proposed boundary of the assessment district is the acquisition and construction of the public improvements which will enable the properties to be developed. The public improvements include street, water, sewer, reclaimed water and drainage improvements. Presently, development is not possible because of the lack of these facilities. A portion of the improvements, specifically the construction of the north side of Cannon Road, is a specific benefit to property that is not within the boundary of Part 3 - EXHIBIT B - 2 I I I I I I I I I I I I I I I 1 I I I the assessment district. The cost of this portion of the improvement that will benefit others has not been included in the assessments. An “Agreement for the Acquisition, Construction and Financing of Certain Public Improvements Assessment District No. 95-1 (Carlsbad Ranch)” was entered into on January 15, 1996, between the City and Carlsbad Ranch Company that describe the eligible improvements included in this assessment district. PUBLIC PARCELS There are no publicly owned parcels within the-boundary of the assessment district. APPORTIONMENT OF THE COSTS, In making this analysis, it is necessary that the property owners receive a special benefit to their property as distinguished from that of the general public. The special benefit is different for most parcels in the assessment district because of several factors including location of the parcel in relation to the improvements and whether or not they have direct access to the improvements as well as the development potential of each parcel which determines the benefit from the improvements. All of these factors have been taken into account in the apportionment of the cost to each parcel in the assessment district as described below. A. Benefit Zones Five zones of benefit have been established to spread the costs of similar benefit within each zone. These five benefit zones are shown on the Assessment Diagram and described as follows: 1. ZONE A includes those parcels in the northern portion of the assessment district that benefit from the Cannon Road improvements. 2. Zone B includes those parcels in the southern portion of the assessment district that benefit from the Palomar Airport Road improvements 3. Zone C includes those parcels in the southern portion of the assessment district that benefit from the acquisition of the existing lien for previous Assessment District No. 86-1 (Palomar Airport Road West). Assessment number 18 (formerly identified as Assessor’s parcel numbers 21 1 - 021-19 and 212-041-05) is not included in this zone since it will be responsible for reimbursement to the City for costs that the City contributed to A.D. No. 86-1 for that assessment number. Part 3 - EXHIBIT B - 3 I I I I I I I I I I I I Zone of Benefit A B C D D1 4. Zone D includes those parcels in the central portion of the assessment district that benefit from the Armada Drive and LEGO Drive common improvements. The term “common improvements” is used to refer to full width grading of the roadway, the paved inside lanes, the paved outside lanes that are not adjacent to parcels in zone D1 , median curbs, water, sewer, reclaimed water, and the traffic signal at Cannon and LEGO Drive. Assessment Numbers in Zone 3,4,5,6,7,8,16,17,19,21 1,2,9,10,11,12,13,14,15,18,20,22 1,2,9,10,11 ,12,1 3,14,15,20,22 4,6,7,8,9, 10, 1 1 , 12,13,14,15,18,21,22 4,10,11,12,21,22 5. Zone D1 includes those parcels adjacent to Armada Drive that receive driveway access from Armada Drive and benefit from the Armada Drive frontage improvements. The term ”frontage improvements” is used to refer to, the paved outside lanes adjacent to these parcels, outside curb and gutter, sidewalk, street lights, landscaping and irrigation, median hardscaping, and other frontage improvements adjacent to these parcels that would normally be required of development projects. The following table summarizes the assessment numbers that are within each zone identified above. B. ASSESSMENT CRITERIA The specific assessment criteria for spreading the cost of the various improvements within the assessment district is described as follows: I 1. Cannon Road I I I I I Cannon Road is being constructed to major arterial standards with four traffic lanes and a raised median within a 102 foot right-of-way. Zone A of the assessment district is within the boundary of a proposed Bridge and Thoroughfare District described in a report titled “Bridge and Thoroughfare Fee Study Report for Cannon Road West” which is dated December 11, 1995. This report makes a recommendation to collect a facility fee based on average daily trips (ADT) within the boundary of the Bridge and Thoroughfare District for the “common improvements” as described in the report. The recommended amount of the facility fee is $73 per ADT. The report also recommends that a developer who designs and/or constructs any of the improvements covered by the fee program may be eligible for credit and/or reimbursement, subject to the approval of the City Council. Part 3 - EXHIBIT B - 4 I I I I I I I I I I I I I 1 I I I I I Based on the above, the cost of the Cannon Road improvements will be spread to the benefiting parcels within Zone A as follows: The “common improvements” as described in said Bridge and Thoroughfare District Report will be assessed based on ADT to the parcels in Zone A. These parcels will receive a credit for the amount of “common improvements” included in the assessment district. These parcels will pay their remaining fee at the time of obtaining building permits for the.remaining costs of Cannon Road “common improvements”. The cost of “frontage improvements” as described in said report and which are eligible for assessment district financing that are located on the south side of Cannon Road will be assessed based on ADT to the parcels in Zone A. The cost of “frontage improvements” on the north side of Cannon Road are not assessed since they are the responsibility of adjacent property owners that are not included in this assessment district. 2. Palomar Airport Road Palomar Airport Road is proposed to be widened at intersections and for right turn pockets, a sidewalk is to be constructed, the utilities are to be relocated, the overhead electric lines are to be located underground, the traffic signals and the center medians are to be modified and enhanced. These improvements will be assessed based on ADT to all benefiting parcels in Zone 8. 3. Acquisition of Special Assessment Liens for A. D. No 86-1 Assessment District No. 86-1 previously financed improvements to Palomar Airport Road. Liens for A.D. No. 86-1 are currently outstanding on several parcels within the boundary of this Assessment District No. 95-1. These existing liens will be acquired by this A.D. No. 95-1 and assessed to parcels in Zone C based on the ADT of the parcels. 4. Armada Drive and LEGO Drive to Roundabout Armada Drive is proposed to be constructed from the Roundabout in LEGO Drive to Palomar Airport Road with four traffic lanes, bike lanes, sidewalk, a raised median in some portions of the roadway, water, sewer, reclaimed water and storm drain facilities. LEGO Drive, with similar proposed improvements, is to be constructed from Cannon Road to Armada Drive. The “common improvements”, as described in Zone D above, will be assessed based on ADT to all benefiting parcels in Zone D. The “frontage improvements”, as described in Zone D1 above, that are adjacent to parcels in Zone D1 will be assessed based on the number of driveways which provide access to each parcel from Part 3 - EXHIBIT B - 5 I I I ,I I I I I I I I I I I 1 I I I I Armada Drive and LEGO Drive. The storm drain improvements are assessed separately as described in the following paragraph 6. 5. Roundabout and LEGO Drive (Southern portion) The cost of the Roundabout improvements that pertain to the southern part of LEGO Drive and the public portion of the southern part of LEGO Drive from Armada Drive to assessment number 18 will be assessed to assessment number 18 since they are a specific benefit to only this one parcel. 6. Storm Drain Public storm drain improvements are proposed to be located in Armada Drive and in an easement in the private portion of LEGO Drive. These storm drain improvements will benefit all of the parcels, except assessment numbers 2, 4 and 20 which are in a separate drainage basin, and will be assessed on the basis of the number of acres in each parcel. The number of acres will be further adjusted for either low runoff or high runoff based on land use as described in the report titled “Master Drainage and Storm Water Quality Management Plan” dated March 1994. The cost of the improvements to be assessed will not exceed the aggregate cost of the Planned Local Drainage Area (PLDA) fees for these parcels. Parcels not assessed include open space, golf course and agricultural parcels (assessment numbers 1,3, 5 and 16) and streets (assessment numbers 13 and 19). 7. Existing Water Line to be Relocated An existing water line will require relocation during construction of the improvements. The cost of relocating this water line will be assessed to all parcels, except streets and open space, based on the number of acres in the parcel since that is a measure of the amount of water that each parcel benefits from the water line. 8. Pedestrian Walkway The pedestrian walkway improvements (wide sidewalk, retaining wall, landscaping and benches) are located along the western side of Armada Drive from assessment number 21 to assessment number 22 and continuing in an easement on the western and southern side of assessment number 22 to the southeastern corner of assessment number 22 at Armada Drive. The pedestrian walkway directly benefits those parcels in the immediate vicinity of the walkway. However, the pedestrian walkway will also be used to view the flower fields that are grown on assessment number 1 during an eight week period of the year. The land in assessment number 1 is restricted for use in perpetuity as agricultural. The attraction of these flower fields and the use of the pedestrian walkway to Part 3 - EXHIBIT B - 6 view these flower fields will also benefit assessment numbers 2, 3, 4, 5, 17, 18 and 20 for an eight week period during the year. Therefore, these proposed pedestrian walkway improvements will be assessed to all parcels in the assessment district based on the ADT of the parcel further adjusted by a factor of 8/52 times the ADT for assessment numbers 2, 3, 4, 5, 17, 18 and 20; but no adjustment for the remaining assessment numbers. A credit has been applied to assessment number 22 for the cost of a portion of the improvements (sidewalk and sod) that were not completed along the west and south.side of this parcel. When the owner of this parcel develops, they will be required to complete these improvements at their own expense. 9. Incidental Expenses Incidental expenses will be distributed to those appropriate improvements ’ numbered 1 through 8, as identified in the preceding paragraphs, or prorated to each improvement as applicable in accordance with that improvement’s share of the total cost. 10. Financinq Costs Bond Discount, Reserve Fund and Capitalized Interest will be prorated to each assessment number in accordance with that assessment number’s share of the total cost. 11. Nil Assessments Three parcels within the assessment district have been given a zero assessment. Two of these parcels, assessment numbers 13 and 19, are private streets used for access to adjoining parcels and can not be built upon. The remaining parcel, assessment number 16, is an open space parcel which has no benefit from the improvements. SUMMARY In conclusion, it is my opinion that the assessments for the above referenced assessment district are spread in direct proportion with the special benefits which each parcel receives from the works of improvement. Dated this day of Jdd E , 1997. 3d Part 3 - EXHIBIT B - 7 I I I I I I I I I I I I I I I I I I 1 ENGINEERS REPORT EXHIBIT "C" TO PART 3 GALEN N. PETERSON, P.E. Principal PROFESSIONAL EXPERIENCE During his 35-year career, Mr. Peterson has assumed an increasing amount of manage- ment responsibilities, culminating in the establishment of his own engineering firm. He has assisted many clients throughout Southern California and Nevada. Mr. Peterson is a registered Civil Engineer and has been active in all phases of the planning, design and construction management of diverse public works facilities. In addition, he has been instrumental in assist- ing clients in obtaining project funding through the formation of special assessment districts as well as the administration of various federal, state and local grants and loans. Representative projects for which Mr. Peterson has served or is currently sewing as Assessment Engineer, Special Tax Consultant or Project Manager include: Assessment Districts Assessment District No. 93-1 for the Val- ley Center Municipal Water District to finance $1.1 million of preliminary expen- ses, including design costs, of a total $17.4 million project to expand the Lower Moosa Canyon Wastewater Treatment Plant. A second part of the assessment district will assess the remaining $16.3 million in costs, including construction, to the benefiting properties. Assessment District No. 96-1 for the Val- ley Center Municipal Water District to fund the wastewater capacity charges for a new development known as 'Treasurers at Castle Creek". Assessment District No. 96-2 for the Val- ley Center Municipal Water District to finance a low pressure sewer collection system in a hilly area of the District. Assessment District No. 92-1 (Hacienda Santa FelRancho Del Rio Sewers) for the Rancho Santa Fe Community 1 REGISTRATION California, 1968. Civil Engineer Registration No. 18364 Nebada, 1996. Civil Engineer Registration No. 12333 EDUCATION B.S., 1962. Civil Engineering, South Dakota State Universtty, Brookings, South Dakota MEMBERSHIPS American Society of Civil Engineers American Public Works Association Chi Epsilon (Honorary) Sigma Tau (Honorary) Services District which financed a $7 million sewage collection system. Assessment District 93-1, (La Zanja Canyon) located in the Rancho Santa Fe area, to fund a $4.6 million sewage collection system for the Whispering Palms Community Services District. Stonecrest Development Assessment District for the City of San Diego to fund backbone facilities, including storm drains, water and sewer system, street improvements and a freeway interchange for industrial, research and development (R8D) and general office building com- plexes. The project involved a phased bond issue for an estimated $101.3 mil- lion in funds. Tierrasanta Norte Assessment District for the City of San Diego to fund over $21.0 million of water, sewage collection and storm drainage and street improvements. Formation of one assessment district to provide funding for infrastructure improvements to the Batiquitos Lagoon Education Park, a mixed-use community located on 167.9 acres, for the City of Carlsbad (project was ultimately suspended by client). RESUME I I I I I I I I I I I I I I I I I I 1 PETERSON Assessment engineering services to fund approximately $5.1 million for street wid- ening, traffic control, street lighting, water lines and drainage facilities for Assess- ment District 86-1, Palomar Airport Road, for the City of Cartsbad. Assessment engineering services to fund approximately $31.2 million for street and public works improvements for Assess- ment District 85-1, Cannon Road, for the City of Carlsbad. Improvements included widening Cannon Road for approximately 4.5 miles; water, drainage, telephone, gas and electric facilities; and sewerage system improvements, including pump station, force main and 8- to 36-inch sewer lines. Assessment District No. 95-1 (Cartsbad Ranch) to finance approximately $1 5 million of street, water, sewer, reclaimed water, landscaping, storm drain and pedestrian walkway improvements for the development which contains LEG0 LAND in the City of Carlsbad. 1989 Auto Mall Assessment District for the City of Hemet. Barton Commercial Center Assessment District No. 91-1 for the City of Redlands. Fourteen separate assessment districts for a sewage collection system and 3.0 MGD regional wastewater treatment facilities for the Yucaipa Valley Water District. Four assessment districts for the Eastern Municipal Water District providing approximately $19 million for the con- struction of water and sewerage facilities for the Dutch Village, Homeland/Green Acres, Stagecoach and Pigeon Pass areas within the District. 2 Refunding Assessment Districts > Assessment District 85-PD-R for the City of Rancho Cucamonga. District 15 for the City of Big Bear Lake. 9 Assessment District 14 and Assessment > Assessment District 2-R for the Baldy Mesa County Water District. City of Corona, Assessment District No. 79-2 (Northeast Area). Community Facilities Districts 9 District-wide capital project financing pro- gram utilizing 1982 Mello-Roos CFD pro- ceedings to finance $109 million of public ' works for the Carlsbad Unified School District. East Highland Schools CFD to finance approx. $15.0 million in construction of new school facilities for the Redlands Unified School District. City-wide capital project financing pro- gram utilizing Mello-Roos CFD Act pro- ceedings to finance $103.4 million of public works facilities for the City of Carlsbad. Special tax consulting services to finance over $230 million of public street improvements, water, wastewater, parks, schools and fire facilities for Las Flores Ranch CFD in the City of Hesperia. Project management services for the City of San Marcos for the following CFDs: CFD 91-01, Twin Oaks Valley Ranch, to improve channel, street and school facilities to serve a 300- acre residential development and golf course. RESUME I I I I I I I I I I I I I I I I I I I PETERSON CFD 91-02, to provide funding for police and fire protection services. CFD 91-3, Costa del Sol, to improve streets, drainage, water, sewer and park facilities serving a 400-acre residential development and golf I course. Landscaping and Lighting Maintenance Districts 9 Landscape Maintenance District No. 88- 1, comprised of a total of approximately 53,000 parcels (35,700 of which are as- sessed), for the Valley-Wide Recreation and Park District to financing the con- struction, operation, maintenance and servicing of landscaping, planting, shrub- bery, trees, turf, irrigation systems, entry monuments, hardscapes, walls, site light- ing, playground equipment and public restrooms. 9 Three separate Landscape Maintenance Districts for the City of Escondido: Maintenance District 1, Reidy Creek, for an irrigation system as well as aquatic, riparian and upland land- scaping. Parkwood Landscape Maintenance District for various subdivided tracts. Rancho Verde Landscape Mainte- nance District for entry way to resi- dential subdivision. > City of Corona Landscaping/Street Light- ing Maintenance District Nos. 84-1 and 84-2. Financial Plans and Developer Fee Programs > South Corona Facilities Plan, Developer Fee Program and formation of two com- munity facilities district (CFDs 89-1 and 90-1) for the City of Corona to finance the construction of streets, traffic signals, drainage, water, sewer, parks and emer- gency facilities (fire protection), landscaping, Community Facilities Plan (CFP) reimbursement and administration fees. Financing alternatives and implementation plan for the SR-125 Corridor Toll Road Feasibility Study (subconsultant to prime) for the City of Chula Vista, including an assessment of the impacts of the proposed toll road on the community and assistance in identify- ing possible financing methods. Financing plans for water and sewerage facilities for the Mission Springs Water District (District Engineer, 1969 to Pre- sent), the most recent of which was for the Olympus Golf Club (December 1993), and the formation and imple- mentation of seven separate assessment district, three of which were financed through federal and state granvloan pro- grams. Various preliminary financing reports and the formation of eight separate assess- ment districts for the County of San Diego as Assessment. Engineer under three one-year contracts (renewed consecutively) for public financing ser- vices. Financing plan for the acquisition of the Crestmore Heights Mutual Water Com- pany by the West San Bemardino County Water District, which recommended the formation of an assessment district and a Farmers Home Administration loan. 3 RESUME I I I I I I 1 I I I I I I 1 I I I I 1 PETERSON Northeast Area Planning, Technical and Funding Report for the City of Corona, including project phasing recommenda- tions for the construction of "backbone" infrastructure to serve approximately 1,460 acres of land for residential, com- mercial and light-industrial use, and the formation and implementation of Assess- ment District No 79-2. Two public works financing plans for the City of San Marcos, including the Heart of the City Financing Plan (November 1993) and University Village Financing Plan (September 1993). Financing plan and special tax consultant services (CFD 93-3) for Foothill Market Place, a new commercial development for the construction of $5.0 million of street, water, sewer, storm drain and landscaping improvements for the City of Rancho Cucamonga. Financing plan and assessment engineering services for the Rancheros Road commercial development (AD 1- 1985) for the City of San Marcos. Financing plan and assessment engineering services for the Railroad Street industrial development project (AD 88-1) for the City of Corona. Bridge and Thoroughfare Districts 9 City of Carlsbad, Bridge and Thoroughfare District No. 1 within a majority area of the City. > City of Carlsbad, Bridge and Thoroughfare District No. 2 for construction of Aviara Parkway and Poinsettia Lane. Tax Roll Billings with client representatives and legal counsel throughout the. process. Assignments specific to Fiscal Year 1996-97 were completed for the following clients: 9 9 9 9 9 9 9 9 9 9 9 9 9 BearValleyCommunity HealthcareDistrict. Carlsbad Unified School District City of Corona City of Perris City of San Marcos Elsinore Valley Municipal Water District Elsinore Water District Mission Springs Water District Rainbow Municipal Water District . Ramona Municipal Water District Rancho Santa Fe Comm. Services Dist. San Dieguito Union High School District Santa Rosa Community Services District Mr. Peterson has also directed and supervised the preparation of annual property tax roll billings for clients throughout Southern Califor- nia, advising team members and consulting 4 RESUME I I I I I I I I I I I I I I 1 I I I I ENGINEERS REPORT PART 4 CITY OF CARLSBAD ASSESSMENT DISTRICT NO (CARLSBAD RANCH) 1. 95-1 ASSESSMENT DIAGRAM A reduced copy of the Assessment Diagram is attached hereto and is a part of the Engineer's "Report". A full size copy of the Assessment Diagram is on file with the City Clerk. Part 4-1 I I I I I I I I I I I I I I 1 I I I I ASSESSMENT DIAGRAM OF ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) CITY OF CARLSBAD COUNTY OF SAN DIEGO. STATE OF CALIFORNIA LEGEND I I I I I I ASSESSMENT DISTRICT BOUNDARY PARCEL LINE I I I I I ZONE BOUNDARY OF ZONES A AND B I I I I I I I I I BOUNDARY ZONE C BOUNDARY ZONE D BOUNDARY ZONE D AND 01 a ASSESSMENT NUMBER .I SEE SHEET 2 ,ind mm w lllL ana w M w m w M am w UIUUD W-CY w . - . __ . . . . . . __ . - ._ I I I I I I I I I I I I I I I I 1 I. I ASSESSMENT DIAGRAM OF ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) CITY OF CARLSBAD COUNlY OF UN DIEGO. STATE OF CALIFORNIA 1’ - 4w . . - . . . . . . . . . - . . I I 1 I I I I I I I I 1 I I 1 1 I I ENGINEER'S RE PORT PART 5 CITY OF CARLSBAD (CARLSBAD RANCH) ASSESSMENT DISTRICT NO. 95-1 DESCRIPTION OF WORKS OF IMPROVEMENT AND RIGHTS-OF-WAY TO BE ACQUIRED DESCRIPTION OF WORKS OF IMPROVEMENT The proposed works of improvement are generally described as follows: Acquisition and construction of the following items including all necessary appurtenances: 1. Cannon Road, from Car Country Drive to Leg0 Drive, constructed to major arterial standards with four traffic lanes and a raised median within a 102 foot right-of-way including the following improvements: grading, roadway/surface improvements, water, sewer and landscaping. 2. Improvements to the north side of existing Palomar Airport Drive, from Paseo del Norte to Hidden Valley Road, including the following: grading, roadway/surface improvements including median, traffic signal modification at Paseo Del Norte and Armada Dr., landscaping, relocation of utilities and undergrounding of overhead electric lines. 3. Armada Drive, from Leg0 Drive to Palomar Airport Road, and Leg0 Drive, from Cannon Road to Roundabout and end of public right-of-way, constructed with four traffic lanes and raised median in some areas including the following improvements: grading, roadway/surface improvements, traffic signals, streetlights, water, sewer, reclaimed water and landscaping. 4. Storm drain improvements in Armada Drive and in an easement in Leg0 Drive. 5. The relocation of an existing water line located easterly of Armada Drive. Part 5-1 I I 1 I I I I I I I I I 6. Pedestrian walkway improvements (wide sidewalk, retaining wall, landscaping and benches) located along the western side of Armada Drive and in an easement along the western and southern side of assessment number 22. 7. Acquisition of the existing lien for Assessment District No. 86-1 ( Palomar Airport Road West). The proposed work shall also include design engineering services (including preparation of plans, specifications and cost estimates), environmental, archaeology, paleontology, planning studies, surveying and staking, construction management, inspection, financial advisor, assessment engineering, legal and bond counsel services, City administration services and other expenses associated with the work effort. I I I I Part 5-2 I I I I I I I I I I I I I I I I I I I RIGHT-OF-WAY CERTIFICATE CITY OF CARLSBAD STATE OF CALIFORNIA The undersigned, LLOYD B. HUBBS, hereby CERTIFIES UNDER PENALTY OF PERJURY that the following is all true and correct: At all times herein mentioned, the undersigned was, and now is, the duly appointed City Engineer and authorized representative of the City of Carlsbad, California. That there have now been instituted proceedings under the provisions of the "Municipal Improvement Act of 1913", being Division 12 of the Streets and Highways Code of the State of California, for the construction of certain public improvements in a special assessment district known and designated as ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) (hereinafter referred to as the "Assessment District"). THE UNDERSIGNED STATES AND CERTIFIES AS FOLLOWS: (check one) a. That all easements, rights-of-way, or land necessary for the accomplishment of the works of improvement for the above referenced Assessment District have been obtained and are in the possession of the City of Carlsbad. b. That all easements, rights-of-way or land necessary for the accomplishment of the works of improvement for the above referenced Assessment District have been obtained and are in the possession of the City of Carlsbad; EXCEPT FOR THOSE set forth in a separate document on file with the City Clerk, and made a part hereof as if included herein, showing the legal descriptions of rights-of-way and easements not yet obtained at this time. It is further acknowledged that works of improvement as proposed to be constructed within said Assessment District must be constructed within public rights-of-way, land, or easements as owned by said City at the time of the construction of the works of improvement, and the undersigned hereby further certifies that all rights-of-way necessary for the works of improvement will be e Part 5-3 I I I I I I I 1 I I I 1 i I I I I I 1 obtained and in the possession of the City prior to the commencement of any construction. rd t/dJ~ ,1997. I EXECUTED THIS 3 DAYOF CITY & CARLSBAD STATE OF CALIFORNIA Part 5-4 I I I I I I I I I I I I I 1 I I I I I ENGINEER’S REPORT PART 6 CITY OF CARLSBAD (CARLSBAD RANCH) ASSESSMENT DISTRICT NO. 95-1 PROPOSED MAXIMUM ANNUAL ASSESSMENT FOR ADMINISTRATION AND COLLECTION OF ASSESSMENTS A proposed maximum assessment of $75.00 per assessed parcel will be levied upon each of the several subdivisions of land in the district including parcels representing a division of any parcel to pay costs incurred by the CITY OF CARLSBAD and not otherwise reimbursed which result from the administration and collection of assessments or from the administration or registration of any associated bonds and reserve or other related funds. Said annual assessment may be increased over the previous year’s assessment to account for inflation. Said inflation shall be measured by the Consumer Price Index of the Bureau of Labor Statistics of the United States Department of Labor for all Urban Consumers, San Diego, California (1 967 = 100)’ as published by the United States Department of Commerce, Part 6-1 I I I I I I I I I I I I I I I I I I I ENGl N EER'S REPORT PART 7 CITY OF CARLSBAD (CARLSBAD RANCH) ASSESSMENT DISTRICT NO. 95-1 CERTIFICATE OF PURCHASE 0 F " AS-B U I LT" I M PROVE M E NTS GENERAL The improvements are to be purchased by the City from Carlsbad Ranch Company, the property owner, pursuant to the provisions of the "Agreement for the Acquisition, Construction and Financing of Certain Public Improvements Assessment District 95- 1 (Carlsbad Ranch)", dated January 15, 1996. A summary of the total eligible costs for this Assessment District is included as Appendix A. The total eligible cost has been determined by reviewing the actual costs submitted by the property owner which consisted of the following: 1. An itemized listing of each bid item of the construction costs on a spread sheet. This listing, included as Appendix B, shows the eligible cost for each bid item and each contract change order item. 2. A compilation of the incidental costs (including invoices and canceled checks) which were bound in three, .3 1/2 inch thick, 3-ring binders with the cost for each consultant shown following a separate tabbed divider. These three binders have been delivered to the City with this Report and are included herein by reference. A summary of these eligible costs as well as backup data for the consultants is included as Appendix C. 3. . A compilation of the contracts for several of the incidental costs which were bound in a 2 1/2 inch thick, 3-ring binder. This binder has also been delivered to the City with this Report and is included herein by reference. ELIGIBLE COSTS A. Summary of Total Eligible Costs A summary of the total eligible costs for this Assessment District is included as Appendix A. Part 7-1 I I I I I I I I I I I I I I I I I I I B. Construction Costs ‘ Appendix B shows the eligible construction cost for each bid item and each contract change order item. The non-eligible construction costs include improvements to the north side of Cannon Road, costs for the storm drain’in excess of the Planned Local Drainage Area (PLDA) fees, the arch culverts undercrossings in Armada Drive and Cannon Road, the new dry utilities (except for the undergrounding of existing overhead utilities in Palomar Airport Road), any temporary facilities such as the temporary 16- inch water line, any overtime work that was not authorized by the City and any work or improvements for private property owners such as grading that is not specifically for the public improvements. C. Incidental Costs The eligible incidental costs that related to the eligible public improvements are those that are reasonable and necessary to accomplish the work. The incidental costs for the Storm Drain were excluded since the PLDA fees include an allowance of thirty eight percent (38%) for engineering fees as stated on page 65 of the “Master Drainage and Storm Water Quality Management Plan” dated March 1994. However, the developer will be able to submit these excess costs (over and above the PLDA fees that were assessed) to the City for reimbursement under the Storm Drain fee reimbursement program. Adjustments were also made to other consultants costs that provided services to both eligible and non-eligible improvements. These adjustments are shown in Appendix C provided herein. CERTIFICATE The following certificate indicates the approval by both the Assessment Engineer and the property owner of the purchase price for the improvements. Part 7-2 I I I I I I I I I I I I I I I I I I I CERTIFICATE OF PURCHASE OF "AS-BUILT" IMPROVEMENTS STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CARLSBAD The undersigned hereby CERTIFIES UNDER PENALTY OF PERJURY that the following is all true and correct. That at all times herein mentioned, the undersigned was, and now is, the duly appointed ASSESSMENT ENGINEER of the CITY OF CARLSBAD, CALIFORNIA. That there have been instituted proceedings under the provisions of the "Municipal Improvement Act of 191 3, being Division 12 of the Streets and Highways Code of the State of California, for the construction of certain public improvements in a special assessment district known and designated as ASSESSMENT DISTRICT NO. 95-1 (CARLSBAD RANCH) (hereinafter referred to as the "Assessment District"). That the City did, on the 15th day of January, 1996, enter into an agreement with Carlsbad Ranch Company (hereinafter referred to as the "Property Owner"), wherein the City agreed to purchase and Property Owner agreed to sell, certain improvements to the City, said improvements being a part of the Assessment District, and all improvements to be purchased were in place prior to the adoption of the Resolution of Intention. That the improvements to be purchased by the City, all being public improvements necessary for the completion of the Assessment District, are in place. For particulars as to the prices, reference is hereby made to Appendix A attached hereto, referenced and so incorporated. That the prices as set forth on Appendix A are true, correct and reasonable, and all of said improvements are necessary and integral to completing the improvements for the Assessment District. For particulars, reference the plans and Engineer's Report as approved for the Assessment District. JUJE , 1997, at Carlsbad, California. EXECUTED this rJ 3 - day of GALEN N. PETERSON CONSULTING ENGINEER A CITY OF CARLSBAD STATE OF CALIFORNIA THE UNDERSIGNED, AS PROPERTY OWNER, HEREBY AGREES TO AND CONSENTS TO THE LISTED PRICES AS SET FORTH IN THIS CERTIFICATIO A I I I I I I I I I I I APPENDIX A SUMMARY OF ELIGIBLE COSTS I I I I I I I I I I I I I I I I I I SUMCOST2.XLS ENGINEER'S AUDIT REPORT CITY OF CARLSBAD (CARLSBAD RANCH) SUMMARY OF ELIGIBLE COSTS ASSESSMENT DISTRICT NO. 95-1 SUBMITTED ELIGIBLE ITEM - . Public Works of Construction Hazard SDGBE Total Construction !. Incidentals a. Engineering O'Day Hunsaker KTUBA (Landscape Architecture) Gillespie (Landscape Architecture) Civil Engineering - Nolte (Storm Drain) Civil Engineering - Crosby Mead (Cannon Rd) Traffic Engineering - Urban Systems Utiltty Design - Utilty Design Consultants Leighton 8 Associates Ctty of Carlsbad - EIR CottonlBelandAssoc.. Inc. PBD Technologies Grace Manues - Coastal Leighton - Prelim Soils Investigation Brain F. Smith 8 Associates Gallegos & Associates San Diego Natural History Museum The Harrison Co./JDC Holdings Inc. Kahr 8 Associates e. Ctty Plan Check Fees Crty of Carlsbad Carlsbad Municipal Water District (1 ) b. Soils Engineering c. EnvironmentaVArchaeologylPaleontology Consuttant d. Construction Management and Administration f. Ctty InspectiodPermit Fees g. Design Surveys and Construction Staking O'Day Consultants Melchior Land Surveying h. Grading 8 Improvement Bonds i. Ctty Administration j. Assessment Engineering k. Audit of Acquisition Costs 1. Bond Counsel m. Appraisal n. Financial Advisor 0. Official Statement p. FiscaUPaying Agent q. Printing Bonds r. Publication and Miscellaneous Costs s. Contingency for As-Buitt Drawings Total Incidentals TOTAL AMOUNT OF ELIGIBLE COSTS (2) COST 13,076,635 252.067 13,328,702 621,787 188,912 78.328 16.039 31,371 62,483 29,020 4,241 236,401 92.625 1 14,280 5,098 15,620 196,116 101,405 10,903 123,750 103,843 231,844 10,528 657,177 489.825 198,062 225.180 50,000 10,000 14.000 50.000 3,968,838 COSTS 8,669,564 252.067 8,921,631 405,000 33,845 62,663 2,500 48,695 4,241 140,656 29,020 27,788 39,998 113 7,810 152,301 92,927 10,357 101,775 74,800 199,667 9,628 374,043 235,000 108,638 104,065 50.000 10,000 14,000 50,000 15.ooo 2,404.529 17,297,540 11,326,160 lotes: (1) Developer will submit this cost to Crty for reimbursement for Storm Drain costs. (2) The Reimbursement to the developer will equal the "Total amount of Eligible Costs" less a deduction in assessments, as authorized by the developer and shown on the "paid and unpaid assessments." Page 1 6/3/97 I I I I I 1 I I I I I I I I I I I I I APPENDIX B ELIGIBLE CONSTRUCTION COSTS I I I I 1 I I I I I I I I I I I I I I .. ... . I I I I I I I I I I I I m I I I I I I .. -. .. . . . . I I I I I I I I I I I I I I I I I I 1 I- I I . . . . . . . .. ......... ... . . . . . . . I I I I I I . ... ............ I I I I I I I .. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I, I I I I I I . .. I I I I I I I I I I I I I 1 I I 1 *- I 1 a 1 6 0 N 0 ... .. I I I I I I I I I I I I I I I I I I I I I I 1 I 1 I -. . I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ..... ... . .......... I I I I T r .. 0 h ,.r ,. YI 0 c .. .- ul a x d E 0 U I I I I I I I I I I I I I I I I I --. 1. I I I I I I I I I I I I I I I I I I I I ... _y I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I E C E D c E I z E s 4 -I Y I I I I I I I I I I I I 1 I I I I. a a ... 1 I I I I. . . .. I I I I 1 ~ I I I I I I I I I I I I I I 1 I 1 -- I I 8 4 2 8 i 0 II 8 i J 8 2 4 P 8 2 $ I I I I I I I I I I I I I I I 1 I I 1 I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I --. I I .. .. I I I I I 1 I I I I I I I 1 I I I I I . . . . . . . . . i 3 3 3 3 a : r i 1 I I I I I I I I I I I I I I I I I I I I I I I I 1 I I .. I I I I I I I I I I I I I I 1 I I I I APPENDIX C ELIGIBLE INCIDENTAL COSTS ;I I I I I I I I I I I 1 I I I I I I I I CARLSBAD RANCH ClVl L ENGl N EE RI NG TOTAL UNIT I& II 202,000.00 I I (Sorted bv check number) I I I 8084 8092 8093 8094 8095 8096 4/6/95 1,987.50 133 711 1/95 89-1 01 4L 4/25/95 1,790.73 133 711 1/95 89-1014J 4/25/95 237.50 133 711 1/95 89-1 01 4K 4/25/95 61 3.23 133 711 1 195 89-1014N 4/25/95 1,356.82 133 711 1/95 89-1014S1 4/25/95 980.00 133 711 1/95 89-1 014Tl 8097 4/25/95 1,375.81 133 81 08 4/28/95 2,497.70 133 8115 5/4/95 380.00 133 SUMCOST2.XLS 711 1 195 89-1 014U 711 1/95 89-1 01 4L 711 1/95 89-1 01 4K Page 1 6/3/97 I I 81 75 81 76 CARLSBAD RANCH CIVIL ENGINEERING I 611 3/95 245.51 149 81819 5 89-1 014L I 611 3/95 42.50 149 8/8/95 89-1014L I IO'DAY CONSULTANTS I I I I I I I 8177; 611 3/95 81 79 I 611 3/95 (Sorted bv check number) I i 190.00 173 911 3/95 89-1014T1 I 190.00 149 8/8/95 89-1 01 4U 81 80 611 3/95 329.97 149 8/8/95 8200 6/22/95 31 5.21 149 8/8/95 8201 6/22/95 552.50 149 8/8/95 8202 6/22/95 42.50 149 8/8/95 8204 6/22/95 171.48 149 8/8/95 8230 711 1 195 190.00 173 911 3/95 89-1 01 4J 89-1014K 89-1 01 4L I 89-1 01 4T1 89-1 01 4N 89-1 01 4J SUMCOST2.XLS Page 2 6/3/97 CARLSBAD RANCH I IOVDAY CONSULTANTS I i I / I ! I I I I I I I I I I (Sorted bv check number) I 8789 1 3/22/96 I 87.00 I 377 8790 I 3/22/96 1 1,026.25 I 439 4/24/96 I 89-1014AJ1 - 6/25/96I 89-1014AN1 8829 4/4/96 445.50 377 8830 4/4/96 87.00 377 8831 411 196 2,321.25 439 8832 4/4/96 1,407.00 439 8876 4/5/96 1,029.99 439 8879 4/23/96 221.59 394 SUMCOST2.XLS I -4/24/96 89-1014AP1 4/24/96 89-1 014AN1 6/25/96 89-1014AQ1 6/25/96 89-1014AR1 6/25/96 89-1 014AG1 511 0196 89-1014AH1 Page 3 6/3/97 I I I I CARLSBAD RANCH I O'DAY CONSULTANTS I ClVl L EN GIN EERl NG I I I (Sorted by check number) I I I ' I I I I I I 621,787.70 I 405,000.00 (1) I ~~ Factor 7943 1 10/27/95 2,220 293 111 1/96 MISSING NOTE: Per consultant's letter of 5/29/97. I I I INVOICE 8 CANCELED CHECK COPIES PREVIOUSLY SUBMITTED TO G. PETERSON I SUMCOST2.XLS Page 4 6/3/97 I CARLSBAD RANCH ClVl L ENGl N EERl NG ODAY CONSULTANTS I ~~~~~ I I (Sorted by check number) I I 1 I 1 I I 89-1 014AQ1 PREPARE BASE FOR LANDSCAPE ARCHITECT PROJECT COORDINATION 89-1 014AQ1 PREPARE BASE SHEET FOR LANDSCAPE ARCHITECTS PROJECT COORDINATION 89-1014AR1 89-1 014ASl 89-1 01 4AW1: EARTHWORK CALCULATIONS FOR AD 95-1 89-1014D 89-1 O14El CARLSBAD RANCH-CONSTRUCTION STAKING CARLSBAD RANCHKANNON ROAD 89-1014ElX PREPARE PLANS FOR G I A ACCESS ROAD AND PROCESS APPROVAL WITH THE CITY PROVIDE PLANS, COORDINATES, CALCULATIONS AND COORDINATION WITH MELCHIOR SURVEYING CARLSBAD RANCH - FINAL ENGINEERING CARLSBAD RANCH SURVEYING - EXTRA WORK 89-1014E2 CARLSBAD RANCH OFFICE CALCULATIONS I 89-1014G CARLSBAD RANCH PHASE II 89-1 01 41: ZONE 13 LOCAL FACILITIES MANAGEMENT 89-1014J: LEG0 TENTATIVE MAP - REVISIONS I 89-1014K: Leg0 T.M. - Meetings, changes, revisions, cost estimate, extra application docs. 89-1 01 4L: CARLSBAD RANCHLEGO ASSESSMENT DISTRICT COST ESTIMATES 89-1014N: EXTRA WORK ON PHASE II 89-1014Sl: CONSTRUCTION CHANGE 89-1014T1: LOT LINE ADJUSTMENT FOR SDGLE SITE 89-1014U: NPDES PERMIT I 89-1 014X: CALRSBAD RANCH MISC. SURVEYING AND ENGINEERING AS REQUESTED 89-1014Y: CARLSBAD RANCH - CONSTRUCTION CHANG TO UNITS I, II AND 111 89-1 0142: PROVIDE ENGINEERING SUPPORT - AS-BUILTS DURING CONSTRUCTION SUMCOST2.XLS Page 5 6/3/97 I I I I 1 I 1- .. . I I I I I 1 j ! I I 1 188.911.94 I I I 33.844.641 1 I I I I I I I SUMCOST2.XLS Page 1 6/3/97 I I I I I I 1 I I I I I I I I I I I I , , 7720 8130193 2,775.00 2980 9/27/93 2,775.00 7823 9/22/93 5,600.00 3845 . 3/15/94 5,600.00 7824 9/22/93 317.89 3845 3/15/94 317.89 8400 1/27/94 446.03 3677 2/-11/94 446.03 , - - - - __ - -. . - . - . . . - . . I I I LANDSCAPE CONSULTANT KTU&A 8342 1 12/30/93 951 5 I 8/25/94 197.96 3512 11141941 197.96 31.04 2288 9/26/94 I 31.04 15,959.38 1 .. SU MCOST2 .XLS Page 1 6/3/97 I 62,369.06 I I i I I I I NOTE: Per consultant's letter dated 5/30/97. I ~~ I INVOICE 8 CANCELED CHECK COPIES PREVIOUSLY SUBMllTED TO G. PETERSON I 1 I I I 78,328.44 I 62,662.75 ((1) I Factor1 0.80000 I I SUMCOST2.XLS Page 2 6/3/97 GI LLESPl E CARLSBAD RANCH LANDSCAPE CONSULTANT -’ GlLLESPlE I .. .. Page 1. . .. GI LLESP I E Page 2 I I I CARLSBAD RANCH ClVl L E NGI N EERl NG I I INOLTE AND ASSOCIATES 1 I I I I I I I 1 12/2/96 8703005 I 12/12/96 I 26,983.83 4286 j 2/13/97 26,983.83 I LEGO Drive storm drain . 2.486.99 44301 5/28/97 2.486.99 ILEGO Drive storm drain 8704007 1 /9/97 ~~ I I 1,900.60 4430 5/28/97 1,900.60 LEGO Drive storm drain ' 31,371.42 - (1) I 1 Page 1 SBAD RANCH i ""OSBYMEAD . I 1 293-493 293-591 293-592 294-058 I I I I I i i I 9/30/93 8,596.13 3336 12/16/93 8,596.13 12/17/93 9,405.27 3660 21 1194 9,351 .OO minus $54.27 repro cost (not paid) 12/17/93 302.00 3660 2/11/94 302.00 1 2/15/94 2.789.69 3972 411 0194 2.789.69 1 62,483.31 .48,694.65 Factor 0.78000 SUMCOST2.XLS Page 1 6/3/97 I I I I I I 5473 I I 3/6/95 12,520.00 2635 4/13/95 12,520.00 KAKU Assoc. (Crty of Carlsbad) 1/4/96 5,000.00 327 1 1/4/96 5,000.00 Crty of Carlsbad 5/30/96 2,000.00 440 6/25/96 2,000.00 Urban Systems I9 520 00 I I I TRAFFIC ENGINEERING - URBAN SYSTEMS I I II I I I I I 1 5473 1 II I I I I 4931 1 10/8/93 1 I 9,500.00 I 31321 10/28/931 9,500.00 ]Urban Systems I II I I I I I I I I 3/6/95 12,520.00 2635 4/13/95 12,520.00 KAKU Assoc. (Crty of Carlsbad) 1/4/96 5,000.00 327 1 1/4/96 5,000.00 Crty of Carlsbad 5/30/96 2,000.00 440 6/25/96 2,000.00 Urban Systems I9 520 00 I . - , - - - . - - 29,020.00 I I 29,020.00 I I I INVOICE 8 CANCELED CHECK COPIES PREVIOUSLY SUBMllTED TO G. PETERSON 1 SUMCOST2.XLS .. Page 1 6/3/97 CARLSBAD RANCH UNDERGROUND DRY UTILITY CONSULTANT UTILITY DESIGN CONSULTANTS 1137 1137 I 9/19/96 4,042.50 4221 12/18/96 4,042.50 911 9/96 198.02 4221 12/19/96 198.02 pro-rata reimbursables I . .. SUMCOST2.XLS Page 1 6/3/97 I I I I I I I I I I I I I I I I I I I 185,275.62 236,401.37 140,656 (1) ~~ NOTES: Per consultant's letter of 5/29/97. INVOICE & CANCELED CHECK COPIES PREVIOUSLY SUBMITTED TO G PETERSON CARLSBAD RANCH CONSTRUCTION SOIL TESTING ILEIGHTON AND ASSOC. I i I I I I SUMCOST2.XLS .. .. Page .1 6/3/97 I I I I I I I I I I I I I I I I I I I P8D Technologies CARLSBAD RANCH EIR ! I ! ! I I I CITY OF CARLSBAD 117561 4191921 53,280.00 I ; 10581 4/9/92 13238 I 6/23/92 1 6,000.00 I 35531 6/23/92 I I I I I I I I I 53,280.00 I I I 6.000.00 I I I I ! I I I I I I I INVOICE & CANCELED CHECK COPIES PREVIOUSLY SUBMITTED TO G. PETERSON SUMCOST2.XLS Page 1 6/3/97 COASTAL CONSULTANT I GRACE MANUES I * INVOICE a CANCELED CHECK COPIES PREVIOUSLY SUBMI~ED TOG PETERSON SUMCOST2.XLS Page 1 6BB7 CARLSBAD RANCH INVOICE & CANCELED CHECK COPIES PREVIOUSLY SUBMllTED TO G. PETERSON I SUMCOST2.XLS Page 1 6/3/97 I I I I I I I I I I I I 4 ARCHAEOLOGY CONSULTANT' BRIAN F. SMITH 8 ASSOC. I I 196,115.92 1 152,300.92 1 I I I I I I I 1-1 892 I 9/15/95( 19,225.00 I 28012881 12/28/95'& 1/11/96l I 901 1 10/24/951 10,676.13 I 28012881 12/28/95 & 1/11/961 I I I I I I I INVOICE 8 CANCELED CHECK COPIES PREVIOUSLY SUBMllTED TO G. PETERSON I SUMCOST2.XLS Page 1 6/3/97 I I I 95-87 95-93 95-1 00 CARLSBAD RANCH ARCHEOLOGIST GALLEGOS & ASSOCIATES 8130195 9,327.50 201 10/25/95 9/25/95 2,690.00 209 11/7/95 10/31/95 1,612.50 266 12/21/95 13,630.00 t I 1 101,405.10 I I I [ 92.927.34 I INVOICE 8 CANCELED CHECK COPIES PREVIOUSLY SUBMllTED TO G. PETERSON I I SUMCOST2.XLS Page 1 6/3/97 CARLSBAD RANCH PALEONTOLOGY CONSULTANT SAN DIEGO NATURAL HISTORY MUSEUM 540 554 578 599 620 8/31/95 3,031 .OO 205 10/25/95 3,031 .OO 9/29/95 3,707.10 196 10/12/95 3,707.10 10/23/95 1,134.00 218 11/7/95 1,134.00 11/20/95 1,175.50 257 12/12/95 1,175.50 12/20/95 30.00 285 12/28/95 30.00 *I 9.077.60 723 744 925 1 7/22/96 290.00 41 22 1011 4/96 290.00 8130196 1,260.00 4122 10/14/96 1,260.00 3120197 275.00 4417 5/15/97 275.00 I INVOICE 8 CANCELED CHECK COPIES PREVIOUSLY SUBMIlTED..TO G. PETERSON I ~_____ SU MCOST2 .XLS 1 1,825.00 10,902.60 10,357.47 -Factor 0.95000 (1) Page 1 6/3/97 I I I I I I I I I I I I E I 1 I I I I CARLSBAD RANCH CONSTRUCTION MANAGMENT THE HARRISON COMPANYlJDC HOLDINGS. INC. I I ~ I I I ! I I I I I I I I I I I I 2001 I 1/4/951 8.250.00 I 2/1/951 8.250.00 I I *I 67,750.00 I I INVOICE 8 CANCELED CHECK COPIES PREVIOUSLY SUBMllTED TO G. PETERSON I SUMCOST2.XLS Page 1 6/3/97 I CARLSBAD RANCH CONSTRUCTION ADMINISTRATION 12 13 14 15 I I I I KAHR 8 ASSOCIATES 4/1/96 5,OOO:OO 366 4110196 5,000.00 5/6/96 5,000.00 390 5/10/96 5,000.00 6/3/96 5,109.66 415 6/10/96 5,109.66 7/2/96 5.000.00 4023 7/16/96 5.000.00 161 8/5/961 5,000.00 171 8/31/961 5.000.00 4049 8/15/96 5,000.00 I 4083 9/13/96 5.000.00 I I I I I 59,572.31 I I I I I I I I I I I 103,842.63 74.800 (1) ~~ Factor NOTES: (1) Per 5/29/97 letter from consultant. I I I INVOICE 8 CANCELED CHECK COPIES PREVIOUSLY SUBMllTED TO G. PETERSON I SUM COST2 .XLS Page 1 6/3/97 I I I I I I I I I I I 1 I 1 I I I I I I I I I I I I I I . INVOICE 8 CANCELED CHECK COPIES PREVIOUSLY SUBMITTED TO G. PETERSON .. . .. . .. SUMCOSTZXLS Page I' m97 . ,. . .. - CARLSBAD RANCH CMWD PLAN CHECK I I I I j 31206 ICARLSBAD MUNICIPAL WATER DISTRICT I I I I I I 1 511 5/96 550.00 397 5/15/96 - 3 " WATER LINE 811 I96 400.00 4036 8/1/96 400.00 WATER EASEMENT 1/8/96 8,303.00 4160 11/8/96 8,303.00 METER 8 SDCWA FEES 9.678.00 I 8/22/96 425.00 4069 8/22/96 425.00 - LANDSCAPE PLAN 747 4/29/93 500.00 1185 4/29/93 500.00 92-503 1011 2/93 350.00 NOT ELIG. 850.00 1 rt I -9,628;OO I I 10,528.00 I . 1 SUMCOST2.XLS Page 1 6/3/97 I I I I I I I I I I I I I I I CARLSBAD RANCH INSPECTlONlPERMlT FEE CITY OF CARLSBAD I I I I I I I I I I I I I t 52661 12/17/931 *I 108,842.23 I 13761 12/17/93[ 108,842 I ~OC%~~MPROMMENTPLANS~ I II I I I I I I I I I I I I1 I I I I I SUMCOST2.XLS Page 1 6/3/97 O'DAY CONSULTANTS 1 I 1 I I I I ISURVEYING. STAKING. AS-WILTS I I I 8098 I 41251951 1.717.75 I 1331 7/11/951 189-1 01 4X (Sorted bv check number) ! I SUMCOST2.XLS I 8430 9/22/95 888.50 272 12/21/95 8458 10123195 3,589.09 272 12/21/95 8459 10/23/95 3.152.27 272 12/21/95 Page 1 89-1014ElX 89-1 014X 89-1 0142 6/3/97 CARLSBAD RANCH I SURVEYING. STAKING. AS-BUILTS - SUMCOST2.XLS O'DAY CONSULTANTS (Sorted bv check number) Page 2 I I I 6/3/97 O'DAY CONSULTANTS (Sorted by check number) I I 489,825.1 4 I 235,000 l(1) INVOICE 8 CANCELED CHECK COPIES PREVIOUSLY SUBMllTED TO G. PETERSON I I I I I I 8883 9603 8457 I 4/23/96 4,686.81 INVOICE MISSING FROM BOOK 2/11/96 2,315.43 INVOICE MISSING FROM BOOK 10/23/95 595.00 2721 12/21/951 89-1 O14El CARLSBAD RANCH-CONSTRUCTION STAKING. CARLSBAD RANCHlCANNON ROAD 89-1014ElX CARLSBAD RANCH SURVEYING - EXTRA WORK . ' I NOTE: (1) Per consultant's letter of 5/30/97. I 89-1014X CARLSBERG RANCH MISC. SURVEYING AND ENGINEERING AS REQUESTED 89-1014Y CARLSBAD RANCH - CONSTRUCTION CHANGE TO UNITS I, II AND Ill I 89-10142 PROVIDE ENGINEERING SUPPORT - AS-BUILTS DURING CONSTRUCTION t I SU MCOST2 .XLS I I Page 3 6/3/97 CARLSBAD RANCH LAND SURVEYING I ~ ~~ I MELCHIOR LAND SURVEYING I 530 1548-1 0 15488E I I I I I I I I I I I I I I I I I I I SUMCOST2.XLS I 8/23/96 34,285.00 4142 10/23/96 13,038.50 9/26/96 12,800.00. 41 71 1111 3/96 10,840.00 9/26/96 2,233.00 4171 11/13/96 1,278.50 1548-1 1 1 10/30/96 1548-1 2E 10/30/96 1248-1 4E 1 1120196 1548-13 11/20/96 Page 1 - 4244 .. 1/9/97 5:OlOm ~ 9,837.00 10,123.75 4244 1/9/97 2,596.75 5,284.75 4244 1/9/97 962.50 10.890.00 , 4244 1/9/97 6.681 .OO 6/3/97 1548-1 8A 1548-1 7A ~ , -I-- -- 12/23/96 405.00 I 4288 211 3/97 I 405.00 12/23/96 3.600.00 I 4288 2/13/971 1.800.00 1548-24A 2/21/97 272.00 198,062.01 4409 5/12/97 68.00 108,638 I I I I I I I NBS Lowry CARLSBAD RANCH A.D. 95-1 DEPOSITS CITY OF CARLSBAD F' 50,000.00 I 50,000.00 Assessment Engineer 124,000.00 1 I 2nt deposit .. 74,000.00 -1 . . [Check #2873, 711 7/95 124,000.00 1. I I I I I I I I I I SUMCOST2.XLS Page 1 6/3/97 CARLSBAD RANCH GRADING 8 IMPROVEMENT BONDS . SHAW 8 HREN I I - Grading Bonds 23% Eligible - Improvement Bonds 69% Eligible - Drainage Bonds 0% Eligible - Traffic Signal Bonds 100% Eligible 1 1 I I I I SUMCOST2.XLS Page 1 6/3/97