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HomeMy WebLinkAbout2007-07-10; City Council; 19078; Street Lighting and Landscaping Dis # 1,f®MM/&*£>: (W&J) CITY OF CARLSBAD - AGENDA BILL "^ ^jp/ \ AB# 19,078 MTG. 7/10/07 DEPT. FIN STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1 PUBLIC HEARING DEPT. HEAD c^ CITY ATTY. dJ¥ CITY MGR. ~^P RECOMMENDED ACTION: That a public hearing be held to consider a staff report, receive public comment, and approve Resolution No. 2007-174 , confirming the diagram and assessment and providing for the levy of the annual assessment for Street Lighting and Landscaping District No. 1. ITEM EXPLANATION: At their meeting of May 8, 2007, the City Council approve three resolutions that initiated proceedings and ordered the preparation of an Engineer's Report for a Special Assessment District, approved the Engineer's Report, and set tonight's public hearing (July 10, 2007). Tonight, staff will present a report outlining the maintenance and associated costs to be performed during the upcoming fiscal year, and the City's contribution of a "General Benefit" for the Street Lighting Improvement Zone, as detailed in the previously approved Engineer's Report. The "General Benefit" first became a requirement with the Street Lighting and Landscaping District No. 1's ("District") processing in Fiscal Year 1997-98 in compliance with Proposition 218. Any share of the benefits received from an improvement that does not provide a special benefit to the assessed properties is considered to be a general benefit provided by the improvements. The cost of such general benefit is not to be assessed to the properties in the Assessment District, but instead is contributed by the City from the General Fund. The resolution setting tonight's public hearing was published in the North County Times at least ten days prior to this public hearing. At the close of the public hearing, Council is requested to adopt the attached resolution confirming the diagram and assessment, and providing the levy of the annual assessments for Fiscal Year 2007-08. FISCAL YEAR 2007-08 ASSESSMENT DISTRICT PROCESSING: As shown in the table on the following page, a single-family residential parcel that benefits from the Street Lighting Improvement Zone, Street Tree Improvement Zone, and Median Landscaping Improvement Zone will have an assessment of $70.44 for Fiscal Year 2007-08, the same as for the previous eleven fiscal years. DEPARTMENT CONTACT: Kevin Branca 760-602-2430 kbran@ci.carlsbad.ca.us FOR CITY CLERKS USE ONL Y. COUNCIL ACTION:APPROVED DENIED CONTINUED WITHDRAWN AMENDED v H' D D D D CONTINUED TO DATE SPECIFIC CONTINUED TO DATE UNKNOWN RETURNED TO STAFF OTHER - SEE MINUTES Dn D D Page 2 ASSESSMENT SUMMARY FOR THE AVERAGE SINGLE-FAMILY PARCEL Street Lighting *$26.00 Street Tree $36.10 Median Landscapin $ 8.34 •rtliii-i';. •) •' ;': s-j j i - ' '•• :ri:*R*l * Assessment rate represents a single-family residence within a street lighting code with the largest number of single-family residential parcels. FISCAL IMPACT: The Fiscal Year 2007-08 Street Lighting and Landscape District No. 1 total budget for the three zones listed above is projected to be $2,797,190. The actual total to be collected from assessments from these three districts is $1,547,595. A further breakdown of the three zones follows: Assessment Collection General Benefit (General Fund) Contributions from Other Funds & Interest Loan from the General Fund Amount from Fund Reserves $721,574 167,087 99,496 0 294,317 $460,391 0 53,706 0 112,977 $365,630 0 178,416 108,000 235,596 $1,547,595 167,087 331,618 108,000 642,890 Total Funding Sources $1,282,474 $627,074 $887,642 $2,797,190 Total Budget $1,282,474 $627,074 $887,642 $2,797,190 The Street Lighting Improvement Fund is projected to receive $99,496 from contributions from other funds and interest. This amount includes the City's General Fund contribution of $28,000, to cover the operations and maintenance costs for the City street lights adjacent to City properties, since City-owned parcels are non-assessable on the County tax rolls. It also includes interest earned on cash reserves of $34,000. The City's Street Lighting and Landscaping District No. 2 will also contribute $37,496 to the Street Lighting Improvement Fund, to cover the cost of maintaining the street lights within that District. Interest earned on cash reserves in the Street Trees Fund will contribute $25,000 to the fund. The City's Street Lighting and Landscaping District No. 2 will also contribute $28,706 to the Street Trees Fund, to cover the cost of maintaining the trees within that District. The City's Street Lighting and Landscaping District No. 2 will contribute $178,416 to the Median Landscaping Improvement Fund to cover the cost of maintaining the medians within that District. Pages The City's General Fund will contribute $167,087 to the Street Lighting Improvement Fund as "General Benefit" assessments, as further described in the Engineer's Report. Consistent with Street Lighting and Landscaping District No. 2, the City has determined that there is no general benefit in the Street Tree Improvement Fund and the Median Landscaping Improvement Fund. Two of the three improvement zones (Street Lighting and Street Trees) have maintained a sufficient surplus in their fund balances to cover the shortfalls for the past eleven fiscal years, including the projected shortfalls for Fiscal Year 2007-08. Total revenues in the Median Landscaping Improvement Fund will not be sufficient to cover the anticipated costs for the upcoming fiscal year. Beginning in Fiscal Year 2004-05, the General Fund began advancing funds to the Median Landscaping Improvement Fund to cover their annual deficit. In the Fiscal Year 2007-08 Operating Budget, the City Council approved an additional General Fund loan of $108,000 to the Median Landscaping Improvement Fund. This will increase the total loan from the General Fund to the Median Landscaping Improvement Fund to $916,751. Staff will be working on a goal in Fiscal Year 2007-08 Fiscal Year to address this funding issue. As shown in the chart on the previous page, the total budget for each zone exceeds the total assessment collection. In order to maintain the same level of maintenance within each of the zones, the City has had to rely on previously accumulated fund balances to make up these annual deficits. Again in Fiscal Year 2007-08, there are no proposed assessment rate changes. In order to increase the assessment rates, Proposition 218 would require a notice and ballot being sent to each property owner assessed, followed by a public hearing and vote of the property owners. ENVIRONMENTAL IMPACT: The project is categorically exempt under CEQA, pursuant to Section 15301 (c). EXHIBITS: 1. Approved Engineer's Report. 2. Resolution No. 2007-174 confirming the diagram and assessment and providing for the levy of the annual assessment for Street Lighting and Landscaping District No. 1. Exhibit 1 CITY OF CARLSBAD STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1 FINAL ANNUAL ENGINEER'S REPORT FISCAL YEAR 2007-08 Prepared by: June 18. 2007 Date Harris & Associates RCE41965 Exp. 3/31/08 City of Carlsbad June 18, 2007 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 Page 1 INTRODUCTION This report constitutes the Engineer's Report for City of Carlsbad Street Lighting and Landscaping District No. 1 ("Assessment District") and was prepared at the Direction of the Carlsbad City Council pursuant to the requirements of the Landscaping and Lighting Act of 1972, being Division 15, Part 2 of the Streets and Highways Code of the State of California, commencing with Section 22500 ("Act"). The report applies to Fiscal Year 2007-08 commencing July 1, 2007 and ending on June 30, 2008 ("Fiscal Year"). The report has been prepared in three parts corresponding to the three special improvement zones within the Assessment District; Street Lighting, Street Trees and Median Landscaping. Pursuant to the requirements of the Act, each part contains the following four components: 1. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS. The plans and specifications describe the general nature, location and extent of the improvements to be maintained. 2. A DIAGRAM FOR THE ASSESSMENT DISTRICT. The diagram shows the exterior boundaries of the Assessment District, the boundaries of the specified improvement zone within the Assessment District, and the lines and dimensions of each lot or parcel within the District. Each lot or parcel is identified by a distinctive number or letter. The lines and dimensions of each lot conform to those shown on the San Diego County Assessor's maps. For purposes of clarity, only a generalized diagram is included within the report. The detailed assessment diagram is on file at the City Engineering Department. 3. AN ESTIMATE OF THE COSTS OF THE IMPROVEMENTS. The estimate of costs of the improvements contains estimates for the following: a. The total cost of maintaining and servicing the improvements for the specified improvement zone including all incidental expenses for the fiscal year. b. The amount of any surplus or deficit in the improvement fund to be carried over from the preceding fiscal year. c. The amount of any contributions to be made from sources other than assessments levied pursuant to the Assessment District. d. The amount, if any, of the annual installment for the fiscal year where the City Council has ordered an assessment for the estimated cost of any improvements to be levied and collected in annual installments. e. The net amount to be assessed upon assessable lands within the Assessment District, being the total improvement costs referred to in sub-section a, increased or decreased, as the case may be, by any of the amounts referred to in sub-sections b, c or d. 4. AN ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS. The assessment shall refer to the new fiscal year and shall do all of the following: a. State the net amount to be assessed upon the assessable lands within the Assessment District. b. Describe each assessable lot or parcel of land within the Assessment District. Due to the large number of parcels within the Assessment District, the City uses the assessor's parcel number from San Diego County records assessment rolls for a description of the lots. A copy of the assessment roll including such description is kept on file at the City Engineering Department. Q:\Cartsbad\Annual AdminXFY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc 6 City of Carlsbad June 18,2007 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 Page 2 c. Assess the net amount upon all assessable lots or parcels of land within the Assessment District by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements. PART 1 - STREET LIGHTING IMPROVEMENT ZONE PLANS AND SPECIFICATIONS: The improvement work consists of maintenance and servicing of the 7,398 street lights within the boundaries of the Assessment District including all supporting poles, mast arms, pull boxes, wiring, conduits and other appurtenances. The total number of street lights maintained and serviced includes 970 streetlights that were repaired and 588 new streetlights added to the street light inventory during Fiscal Year 2006-07. The general location of the street light improvements are as shown on the City's full-scale map titled "Street Lighting Improvement Zone and Lighting Facilities Location Diagram for Fiscal Year 2007-08" on file at the Engineering Department. A reduced copy of the map is included as Figure 1 in this report. DIAGRAM OF THE ASSESSMENT DISTRICT: The diagram of the Assessment District is as shown on the City's full scale map titled "Street Lighting Improvement Zone and Lighting Facilities Location Diagram for Fiscal Year 2007-08" on file at the Engineering Department. A reduced copy of the map is included as Figure 1 in this report. The lines and dimensions of each lot or parcel within the Street Lighting Improvement Zone and the distinctive assessor's parcel number is shown on the San Diego County Assessor's map which is also on file at the Engineering Department. ESTIMATE OF THE COST OF THE IMPROVEMENTS: The estimated total cost of maintaining and servicing the City's inventory of public street lighting improvements is $1,282,474. The estimated total cost includes the furnishing of all services and materials for the ordinary and usual operation, maintenance and servicing of installed streetlights and the provision of electric current. For budgetary purposes, the costs are segregated into three categories of Personnel, Maintenance and Operations, and Capital Improvements. These three categories include the following services and expenditures: City staff assigned to Street Lighting services, City administration (updating expenditures and segregation of the assessments), engineering and legal expenses, coordination between citizens and City staff for the maintenance of City street lights, providing expertise to City inspectors during inspection of lighting systems, coordinating underground service alert mark-outs for various City departments, performing mark-outs for street light systems, maintaining as-built records of City street light system for future maintenance, updating of the street lighting mapping and inventory database, performing routine night surveillance, checking proposed improvement plans for conformance with City standards regarding street lights, coordinating with Planning, Engineering and Engineer's of Work to ensure that departmental needs are met, the provision of electrical current and the cost for purchase of capital equipment and new street light facilities. The following table shows the breakdown of the estimated total costs into the three budgetary categories. Q:\Cartsbad\Annual AdminXFY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc (s City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 June 18, 2007 Page 3 TOTAL ESTIMATED FY 2007-08 STREET LIGHTING MAINTENANCE & SERVICE COSTS Personnel Maintenance & Operations Capital Improvements Total Cost Estimate $148,442 $969,032 $165,000 $1 ,282,474 The net assessable amount to be levied upon the assessable lands within the Assessment District is $721,574. This amount is derived by subtracting the amounts of the current improvement fund surplus and contributions from other funding sources from the total cost estimate. The following table shows how the net assessable amount is derived: FY 2007-08 NET ASSESSABLE AMOUNT - STREET LIGHTING MAINTENANCE Total Cost Estimate Less: Contribution for Services Public Parcels Contribution from LLD No. 2 General Benefit Contribution Interest Earned Fund Balance from Previous Fiscal Year Plus: Estimated Fund Reserve at end of Fiscal Year Net Assessable Amount $1 ,282,474 $28,000 $37,496 $167,087 $34,000 $772,484 $478,167 $ 721,574 The contribution for services to public parcels has been estimated at $28,000. This contribution is made since public parcels are non-assessable on the County tax rolls. The City's General Fund will contribute $28,000. Any share of the benefits received from an improvement that does not provide a special benefit to the assessed properties is considered to be a general benefit provided by the improvements. The cost of such general benefit is not to be assessed to the properties in the Assessment District, but instead is contributed by the City from the General Fund. For street lighting the City has determined that general benefit is derived exclusively along the City's arterial roads. The amount of general benefit is established by multiplying the number of arterial street lights by the difference between the average annual cost to maintain a light on an arterial street and a local street. The table below shows the calculation of the cost estimate for general benefit for Street Lights. Q:\Carlsbad\Annual Admin\FY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 June 18, 2007 Page 4 COST ESTIMATE FOR GENERAL BENEFIT STREET LIGHT SUMMARY PER SAN DIEGO GAS & ELECTRIC CO. Lamp Size (Watts) Number Lights Monthly Rate Monthly Amount Annual Amount Avg Annual Cost per Light Low wattage (9,500 lumen) lights for collector streets: 70 100 150 Subtotal-1 1,435 3,936 92 5,463 $5.44 $7.29 $9.98 $7,806.40 $28,693.44 $918.16 $93,676.80 $344,321.28 $11,017.92 $449,016.00 $82.19 High wattage (22,000 lumen) lights for arterial streets: 200 250 400 Subtotal-2 1,206 722 7 1,935 $12.67 $16.24 $24.59 $15,280.02 $1 1 ,725.28 $172.13 $183,360.24 $140,703.36 $2,065.56 $326,129.16 $168.54 Total 7,398 $775,145.16 Annual Amount Difference Between Subtotal-1 & Subtotal-2 General Benefit = Annual Amount Difference Times No. of High Wattage Lights Total Est. Cost Less Public Parcel Contribution* General Benefit Percentage * Based on preliminary budget estimates $86.35 $167,087.25 $1,091,978 15.3% AN ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS: The lighting and the orderly circulation of traffic directly benefit the developments within the District. The improvements and annexation into the Street Lighting Zone are required for the approval of, and as a consequence of, new development, and thus benefit the respective developments. The lighting is of benefit to abutting parcels as it provides increased property protection, personal safety, visibility, traffic safety, and enhances those areas fronting upon the illuminated street. All of the parcels within the Assessment District are located within the City of Carlsbad and are approved developments or are in the final stages of obtaining approval for a proposed development. As a condition of approval, the developer is required by the City to provide certain standard street lighting for the entire area within the development and pay the energy costs for the initial 18-month period. The units in a development are assessed the following fiscal year after the street lights are energized. Two Zones of benefit have been created within the citywide Street Lighting Zone as follows: Zone 1 - City owned and maintained street lights Zone 2 - Undeveloped property - non-benefiting, not assessed Zone 1 consists of the following eight sub-codes. CODE A1 * Street lights at intersections only (residential) Q:\Carlsbad\Annual Admin\FY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc City of Carlsbad June 18, 2007 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 _ Page 5 CODE B1 * Street lights at intersections and mid-block (residential) CODE C1 * Street light spacing at current City engineering standards (residential) CODED1* City owned street lights on surrounding streets, private lighting within development (single-family residential, only adjacent City lights will be calculated for code assessment cost) CODE E2** Street light spacing at current City standard, condos and apartment buildings, ten units and above CODE F2** Street light spacing at current City standard, commercial and industrial parcels CODE G2** Special lighting and spacing standard, downtown redevelopment area CODE H1 *** Street light spacing at current City standard, time shares only * The unit rate of assessment for these codes was based on equal shares of cost of maintenance and operation of the total lights within each code at the time of formation. ** The unit rate of assessment for these codes at the time of formation was based on the share of cost of maintenance and operation of total lights as determined by front footage percentage of each parcel in relation to total footage within each code. *** The unit rate of assessment for this code at the time of formation was based on a flat rate per unit. The method of assessment for codes within Zone 1 is based on units as shown in the following table. In the case of codes A1, B1, C1, and D1, a residential dwelling is equal to one benefit unit. In Code E2 condominium dwelling units or apartment buildings with ten units and above are assigned units based on the front footage of these developments. In Code F2 commercial and industrial parcels are assigned units based on the front footage of these developments. Code G2 includes the downtown redevelopment area and units in this code are also based on front footage. Code H1 only includes time share units, which are all assigned the same cost per unit. METHOD OF ASSESSMENT FOR STREET LIGHTING Street Lighting Code _ Benefit Unit _ A1 , B1 , C1 , D1 Residential dwelling unit = one benefit unit E2 Commercial, residential and redevelopment area = one front foot of street frontage = one benefit unit H1 Time shares = $0.20 per weekly unit The Street Lighting Zone assessments will not increase in Fiscal Year 2007-08, and will remain at the same unit rates as assessed in the last eleven fiscal years. All new assessor's parcels, that by petition of the property owner(s) have been added to the Street Lighting Zone, will be calculated at the same unit rates as used in the last eleven fiscal years. Q:\Carlsbad\Annual AdmirAFY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 June 18, 2007 Page6 The rate per assessment unit for Fiscal Year 2007-08 in each of the eight codes is shown in the following table. STREET LIGHTING ASSESSMENT UNIT RATES Street Lighting Code A-1 B-1 C-1 D-1 H-1 E-2 F-2 G-2 Rate per Unit $14.84 /Unit $23.94 / Unit $26.00 / Unit $6.90 / Unit $0.20 / Unit $0.372765 / Foot $0.580858 / Foot $2.690464 / Foot For the specific assessment on each parcel, reference is made to the Assessment Roll on file at the Engineering Department, which is incorporated herein by this reference as though set forth in full. PART 2 - STREET TREE IMPROVEMENT ZONE PLANS AND SPECIFICATIONS: The existing street tree inventory is approximately 15,000 trees, however the City only maintains approximately 10,000 trees. The improvement work consists of maintenance to all of the trees in the public right-of-ways. Tree maintenance includes planting, pruning, watering, root pruning, removing and replacing. The district annually responds to approximately 600 street tree work orders and requests and provides storm or other emergency assistance as necessary. The district also funds a Block Pruning Program where every tree within the district is pruned on a 4-5 year cycle. The general location of the street tree improvements are as shown on the City's full-scale map titled "Street Tree Improvement Zone Location Diagram for Fiscal Year 2007-08" on file at the Engineering Department. A reduced copy of the map is included as Figure 2 in this report. DIAGRAM OF THE ASSESSMENT DISTRICT: The diagram of the Assessment District is as shown on the City's full-scale map titled "Street Tree Improvement Zone Location Diagram for Fiscal Year 2007-08" on file at the Engineering Department. A reduced copy of the map is included as Figure 2 in this report. The lines and dimensions of each lot or parcel within the Street Tree Improvement Zone and the distinctive assessor's parcel number is shown on the San Diego County Assessor's map which is also on file at the Engineering Department. ESTIMATE OF THE COST OF THE IMPROVEMENTS: The estimated total cost of maintaining and servicing the City's inventory of public street tree improvements is $627,074. The estimated total cost includes the furnishing of all services and materials for the ordinary and usual maintenance and servicing of street trees. For budgetary purposes, the costs are segregated into three categories of Personnel, Maintenance and Operations, and Capital Improvements. These three categories include the following services and expenditures: City staff assigned to Street Tree services, City administration (updating expenditures and segregation of the assessments), engineering and legal expenses, coordination between citizens and City staff for the maintenance of City street trees, providing expertise to City inspectors during inspection of the trees, maintaining as-built records of City street tree system for future maintenance, updating of the street tree mapping and inventory database, checking proposed improvement plans for conformance with City standards Q:\Cartsbad\Annual Admin\FY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc \0 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 June 18, 2007 Page? regarding street trees, coordinating with Planning, Engineering and Engineer's of Work to ensure that departmental needs are met, the provision of supplies such as pesticides, fertilizer and water for irrigation and the cost for purchase of capital equipment and new street trees. The following table shows the breakdown of the estimated total costs into the three budgetary categories. TOTAL ESTIMATED FY 2007-08 STREET TREE MAINTENANCE & SERVICE COSTS Personnel Maintenance & Operations Capital Improvements Total Cost Estimate $303,541 $323,533 $0 $627,074 The net assessable amount to be levied upon the assessable lands within the Assessment District is $460,391.18. This amount is derived by subtracting the amounts of the current improvement fund surplus and contributions from other funding sources from the total cost estimate. The following table shows how the net assessable amount is derived: FY 2007-08 NET ASSESSABLE AMOUNT - STREET TREE MAINTENANCE Total Cost Estimate $627,074 Less: General Benefit Contribution Contribution from LLD No. 2 Interest Earned Fund Balance from Previous Fiscal Year Plus: Estimated Fund Reserve at end of Fiscal Year Net Assessable Amount $0 $28,706 $25,000 $547,870 $434,893 460,391 Any share of the benefits received from an improvement that does not provide a special benefit to the assessed properties is considered to be a general benefit provided by the improvements. The cost of such general benefit is not to be assessed to the properties in the Assessment District, but instead is contributed by the City from the General Fund. For street trees, the City has determined that there is no general benefit. AN ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS: The existing street tree inventory is approximately 15,000 trees, however the City only maintains approximately 10,000 trees. Street trees that are in the street right-of-way are generally located between the curb and sidewalk and/or property line in the areas of the City as shown in Figure 2. Each property within the Street Tree Improvement Zone receives approximately the same degree of benefit to their property. Therefore, staff established a benefit formula in which each zoned parcel is given an equivalent dwelling unit (EDU) based on the average size of a single-family residential lot in the City of Carlsbad (7,500 square feet or 0.17 acres). Thus, each single-family parcel is given an EDU of 1.0, while most other parcels, as shown on the following table, are given assessments based on acreage to establish an EDU value based on the following formula: Acreage of parcel Q:\Carlsbad\Annual AdminXFY 07-08\LLMD1 \report\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 June 18,2007 PageS divided by 0.17 acres = EDUs. This formula was approved by City Council at the June 6, 1989 regular meeting. STREET TREE BENEFIT UNITS AND LAND USE CODES BEN. UNITS Formula .1/DU .1/DU 1.0 1.0 .5/DU .1/DU .1/DU .1/DU .1/DU .1/DU .1/DU .1/DU Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula " l~tEr,cort! 00 07 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 49 LAND USE DESCRIPTION Unzoned Timeshare Mobile home Vacant residential Single-family residence Duplex or double Res. 2-4 units/2 houses Res. 5-15 units Res. 16-60 units Res. 61 units and up Condominium Co-op Misc. residential Vacant commercial 1 -3 story misc. store bldgs. 4 story & up office/store Regional shopping ctr. Community shopping clr. Neighborhood shopping ctr. Hotel, motel Service station Med., dental, animal hospital Con. Hospital, rest home Office condominiums Parking lot, garage, used cars Trailer park Theater Bowling alley Restaurant Car wash Large chain grocery/drug Auto sales/service agency Misc. comm., radio stn., bank Vacant industrial Factory - light manufacturer Factory - heavy manufacturer Warehouse - proc. Or stor. Bulk storage (tanks, etc.) Extractive & mining Small automotive garage Industrial condos Spec./misc. industrial BEN* UNITS 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 Formula Formula Formula Formula Formula Formula Formula 0.0 0.0 0.0 0.0 Formula 0.0 L.U, CODE 50 51 52 53 54 55 56 57 58 59 61 62 63 64 65 70 71 72 73 74 75 77 79 80 81 82 83 84 85 86 87 88 89 90 LAND USE DESCRIPTION Vacant irrigated Citrus Avocados Vines Misc. trees Livestock Poultry Misc. irrigated crops Growing houses Special/misc. irrigated Non-irrigated 1-10 AC Non-irrigated 1 1 -40 AC Non-irrigated 41-160 AC Non-irrigated 161 -360 AC Non-irrigated 361 & up AC Vacant institutional Church Church parking/related Cemetery Mausoleum Mortuary Hospital Spec./misc. institutional Vacant recreational Meeting hall, gym Golf course Marine, dock Recreational camps Non-tax recreational Open space easements Agr. Preserve (no contract) Agj-. Preserve [contract) Spec./misc. recreational Vacant tax. Govt. property Formula: If acres < .20, then Benefit Units (BU) = 1.0, otherwise BU = 5.9 x Acres (i.e. Acres/0.17) Q:\Cartsbad\Annual Admin\FY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc City of Carlsbad June 18,2007 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 Page 9 The Street Tree Improvement Zone assessments will not increase in Fiscal Year 2007-08, and will remain at the same unit rate of $36.10 per EDU as assessed in the last eleven fiscal years. All new assessor's parcels, that by petition of the property owner(s) have been added to the Street Tree Improvement Zone, will be calculated at the same unit rate as used in the last eleven fiscal years. This unit assessment is applied to 14,062 parcels in the Street Tree Improvement Zone. The total number of EDUs for these parcels amounts to approximately 12,754.40 EDUs. The revenue generated by these parcels amounts to $460,391.18. For the specific assessment on each parcel, reference is made to the Assessment Roll at the Engineering Department, which is incorporated herein by this reference as though set forth in full. PART 3 - MEDIAN LANDSCAPING IMPROVEMENT ZONE PLANS AND SPECIFICATIONS: The Street Median program provides weekly landscape maintenance and litter control to all City medians and to Redevelopment Landscape improvement areas. It includes maintenance on a weekly basis of approximately 50 acres of landscaped medians and 8.2 acres of planter boxes, downtown fountain, landscape pockets and parking lots. Maintenance includes trash pick-up, weed control, pruning, planting, pesticide/fertilizer application, removals, replanting, irrigation repair/adjustment, and hardscape cleaning. A contractual median maintenance program provides for contracting, administering and overseeing median maintenance for approximately 50 acres of City medians. The general location of the median landscaping improvements are as shown on the City's full scale map titled "Street Median Improvement Zone and Median Facilities Location Diagram for Fiscal Year 2007-08" on file at the Engineering Department. A reduced copy of the map is included as Figure 3 in this report. DIAGRAM OF THE ASSESSMENT DISTRICT: The diagram of the Assessment District is as shown on the City's full scale map titled "Street Median Improvement Zone and Median Facilities Location Diagram for Fiscal Year 2007-08" on file at the Engineering Department. A reduced copy of the map is included as Figure 3 in this report. The lines and dimensions of each lot or parcel within Median Landscaping Improvement Zone and the distinctive assessor's parcel number is shown on the San Diego County Assessor's map which is also on file at the Engineering Department. ESTIMATE OF THE COST OF THE IMPROVEMENTS: The estimated total cost of maintaining and servicing the City's inventory of public street median improvements is $887,642. The estimated total cost includes the furnishing of all services and materials for the ordinary and usual maintenance and servicing of the median landscaping. For budgetary purposes, the costs are segregated into three categories of Personnel, Maintenance and Operations, and Capital Improvements. These three categories include the following services and expenditures: City staff assigned to Median Landscaping services, City administration (updating expenditures and segregation of the assessments), engineering and legal expenses, coordination between citizens and City staff for the maintenance of City medians, providing expertise to City inspectors during inspection of the medians, maintaining as- built records of City street median system for future maintenance, updating of the median mapping and inventory database, checking proposed improvement plans for conformance with City standards regarding medians, coordinating with Planning, Engineering and Engineer's of Work to ensure that departmental needs are met, the provision of supplies Q:\Carlsbad\Annual Admin\FY 07-08\LLMD1\report\LLD1 07-08 Final Rptdoc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 June 18, 2007 Page 10 such as pesticides, fertilizer and water for irrigation and the cost for purchase of capital equipment and new improvements for the medians. The following table shows the breakdown of the estimated total costs into the three budgetary categories. TOTAL ESTIMATED FY 2007-08 MEDIAN LANDSCAPING MAINTENANCE & SERVICE COSTS Personnel Maintenance & Operations Capital Improvements Total Cost Estimate $200,783 $686,859 $0 $887,642 The net assessable amount to be levied upon the assessable lands within the Assessment District is $365,630. This amount is derived by subtracting the amounts of the current improvement fund surplus and contributions from other funding sources from the total cost estimate. The following table shows how the net assessable amount is derived: FY 2007-08 NET ASSESSABLE AMOUNT- MEDIAN MAINTENANCE Total Cost Estimate Less: General Benefit Contribution LLD #2 Contribution Fund Balance from Previous Fiscal Year General Fund Loan Plus: Estimated Fund Reserve at end of Fiscal Year Net Assessable Amount $887,642 $0 $178,416 $235,717 $108,000 $121 $365,630 Any share of the benefits received from an improvement that does not provide a special benefit to the assessed properties is considered to be a general benefit provided by the improvements. The cost of such general benefit is not to be assessed to the properties in the Assessment District, but instead is contributed by the City from the General Fund. For median landscaping, the City has determined that there is no general benefit. The beginning fund balance from the 2006-07 Fiscal Year was created from deferring costs from the irrigation retrofit and tree replanting in the medians of College Blvd, and from cost savings achieved by the District in the 2006-07 Fiscal Year. AN ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS: This service generally benefits all parcels and residents within the City boundaries. Thus, all parcels in the City boundary share in the cost of median maintenance using the same EDU formula as in effect for the Street Tree Improvement Zone. City staff established the benefit formula in which each zoned parcel is given an equivalent dwelling unit (EDU) based on the average size of a single-family residential lot in the City of Carlsbad (7,500 square feet or 0.17 acres). Thus, each single-family parcel is given an EDU of 1.0, while most other parcels, as shown on the following table, are given assessments based on acreage to establish an EDU value based on the Q:\Carisbad\Annual Admin\FY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc |4 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 June 18, 2007 Page 11 following formula: Acreage of parcel divided by 0.17 acres = EDUs. approved by City Council at the June 6, 1989 regular meeting. This formula was LANDSCAPE MAINTENANCE BENEFIT UNITS AND LAND USE CODES BEN. UNITS Formula .1/DU .1/DU 1.0 1.0 .5/DU .1/DU .1/DU .1/DU .1/DU .1/DU .1/DU .1/DU Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula LU. CODE 00 07 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 49 LAND USE DESCRIPTION Unzoned Timeshare Mobile home Vacant residential Single-family residence Duplex or double Res. 2-4 units/2 houses Res. 5-15 units Res. 16-60 units Res. 61 units and up Condominium Co-op Misc. residential Vacant commercial 1 -3 story misc. store bldgs. 4 story & up office/store Regional shopping ctr. Community shopping ctr. Neighborhood shopping ctr. Hotel, motel Service station Med., dental, animal hospital Con. Hospital, rest home Office condominiums Parking lot, garage, used cars Trailer park Theater Bowling alley Restaurant Car wash Large chain grocery/drug Auto sales/service agency Misc. comm., radio stn., bank Vacant industrial Factory - light manufacturer Factory - heavy manufacturer Warehouse - proc. Or stor. Bulk storage (tanks, etc.) Extractive & mining Small automotive garage Industrial condos Spec./misc. industrial BEN. UNlJS 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 Formula Formula Formula Formula Formula Formula Formula 0.0 0.0 0.0 0.0 Formula 0.0 ;Ul, CODE 50 51 52 53 54 55 56 57 58 59 61 62 63 64 65 70 71 72 73 74 75 77 79 80 81 82 83 84 85 86 87 88 89 90 - ' uutti&lifti&ittft *••• Vacant irrigated Citrus Avocados Vines Misc. trees Livestock Poultry Misc. irrigated crops Growing houses Special/misc. irrigated Non-irrigated 1-10 AC Non-irrigated 1 1-40 AC Non-irrigated 41-160 AC Non-irrigated 161-360 AC Non-irrigated 361 & up AC Vacant institutional Church Church parking/related Cemetery Mausoleum Mortuary Hospital Spec./misc. institutional Vacant recreational Meeting hall, gym Golf course Marine, dock Recreational camps Non-tax recreational Open space easements Agr. Preserve (no contract) Agr. Preserve (contract) Spec./misc. recreational Vacant tax. Govt. property Formula: If acres < .20, then Benefit Units (BU) = 1.0, otherwise BU = 5.9 x Acres (i.e. Acres/0.17) Q:\Carlsbad\Annual AdmirAFY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc \5 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 June 18, 2007 Page 12 The Median Landscaping Improvement Zone assessments will not increase in Fiscal Year 2007-08, and will remain at the same unit rate of $8.34 per EDU as assessed in the last eleven fiscal years. All new assessor's parcels that have been added within the City boundaries are automatically added to the Median Landscaping Improvement Zone and will be calculated at the same unit rate as used in the last eleven fiscal years. This unit assessment is applied to 50,250 parcels in the Median Landscaping Improvement Zone. The total number of EDUs for these parcels amounts to approximately 43,887.47 EDUs. The revenue generated by these parcels amounts to $365,630.35. For the specific assessment on each parcel, reference is made to the Assessment Roll on file at the Engineering Department, which is incorporated herein by this reference as though set forth in full. The following parcels were incorporated into Street Lighting and Landscaping District No. 2 and are therefore being exempted from this Street Lighting and Landscaping District No. 1. These parcels were previously assessed for median benefit. APN APN APN APN APN APN 1671011900 1680411301 1680411302 1680411303 1680411304 1680411305 1680411306 1680411307 1680411308 1680411309 1680411310 1680411311 1680411312 1680411313 1680411314 1680411315 1680411316 1680411317 1680411318 1680411319 1680411320 1680411321 1680411322 1680411323 1680411324 1680411401 1680411402 1680411403 1680411404 1680411405 1680411406 1680411407 1680411408 1680411409 1680411410 1680411411 1680411412 1680411413 1680411414 1680411415 1680411416 1680411417 1680411418 1680411419 1680411420 1680411421 1680411422 1680411423 1680411424 1680411501 1680411502 1680411503 1680411504 1680411505 1680411506 1680411507 1680411508 1680411509 1680411510 1680411511 1680411512 1680411513 1680411514 1680411515 1680411516 1680411517 1680411518 1680411519 1680411520 1680411521 1680411522 1680411523 1680411524 1680411601 1680411602 1680411603 1680411604 1680411605 1680411606 1680411607 1680411608 1680411609 1680411610 1680411611 1680411612 1680411613 1680411614 1680411615 1680411616 1680411617 1680411618 1680411619 16804.11620 1680411621 1680411622 1680411623 1680411624 1680411701 1680411702 1680411703 1680411704 1680411705 1680411706 1680411707 1680411708 1680411709 1680411710 1680411711 1680411712 1680411801 1680411802 1680411803 1680411804 1680411805 1680411806 1680411807 1680411808 1680411809 1682805100 1682805200 1682805300 1682805400 1682805500 1682805600 1682805700 1682805800 1682805900 1682806000 1682806100 1682806200 1682806300 1682806400 1682806500 1682806600 1682806700 1683100500 1683100600 1683100700 1683100800 1683110200 1683110300 1683200100 1683200200 1683200300 1683200400 1683200500 1683200600 1683200700 1683200800 1683200900 1683201000 1683201100 1683201200 1683201300 1683201400 1683201500 1683201600 1683201700 1683201800 1683201900 1683202000 1683202100 1683202200 1683202300 1683202400 1683202500 1683202600 1683202700 1683202800 1683202900 1683203000 1683203100 1683203200 1683203300 1683203400 1683203500 1683203600 1683203700 1683203800 1683203900 1683204000 1683204100 1683204200 1683204300 1683204400 1683210100 1683210200 1683210300 1683210400 1683210500 1683210600 1683210700 1683210800 1683210900 1683211000 1683211100 1683211200 1683211300 1683211400 1683211500 1683211600 1683211700 1683211800 1683211900 1683212000 1683212100 1683212200 1683212300 1683212400 1683212500 1683212600 1683212700 1683212800 1683212900 1683213000 1683213100 Q:\Carlsbad\Annual Admin\FY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc \u> City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 APN 1683213200 1683213300 1683213400 1683213500 1683213600 1683213700 1683213800 1683213900 1683214000 1683214100 1683214200 1683214300 1683214400 1683214500 1683214600 1683300100 1683300200 1683300300 1683300400 1683300500 1683300600 1683300700 1683300800 1683300900 1683301000 1683301100 1683301200 1683301300 1683301400 1683301500 1683301600 1683301700 1683301800 1683301900 1683302000 1683302100 1683302200 1683302300 1683302400 1683302500 1683302600 1683302700 1683302900 1683303000 1683310100 1683310200 1683310300 1683310400 1683310500 1683310600 APN 1683310700 1683310800 1683310900 1683311000 1683311100 1683311200 1683311300 1683311400 1683311500 1683311600 1683311700 1683311800 1683311900 1683312000 1683312100 1683312200 1683312300 1683312400 1683312500 1683312600 1683312700 1683312800 1683312900 1683313000 1683313100 1683313200 1683313300 1683313400 1683313500 1683313600 1683313700 1683313800 1683313900 1683314000 1683314100 1683314200 1683314300 1683314400 1683314500 1683314600 1683314700 1683314800 1683314900 1683315000 1683315100 1683315200 1683315300 1683315400 1683315500 1683315600 APN 1683315700 1683315800 1683315900 1683316000 1683316100 1683316200 1683316300 1683316400 1683316500 1683316600 1683316700 1683316800 1683316900 1683317000 1683317100 1683317200 1683317300 1683317400 1683317500 1683317600 1683317700 1683317800 1683317900 1683318000 1683318100 1683318200 1683318300 1683318400 1683318500 1683318600 1683318700 1683318800 1683318900 1683319000 1683319100 1683319300 1683319400 1683319600 1683400201 1683400202 1683400203 1683400204 1683400205 1683400206 1683400207 1683400208 1683400209 1683400210 1683400211 1683400212 APN 1683400213 1683400214 1683400215 1683400216 1683400217 1683400218 1683400219 1683400220 1683400221 1683400301 1683400302 1683400303 1683400304 1683400305 1683400306 1683400307 1683400308 1683400309 1683400310 1683400311 1683400312 1683400313 1683400314 1683400315 1683400316 1683400317 1683400318 1683400319 1683400320 1683400321 1683400322 1683400323 1683400324 1683410400 1683410501 1683410502 1683410503 1683410504 1683410505 1683410506 1683410507 1683410508 1683410509 1683410510 1683410511 1683410512 1683410513 1683410514 1683410515 1683410516 APN 1683410517 1683410518 1683410601 1683410602 1683410603 1683410604 1683410605 1683410606 1683410607 1683410608 1683410609 1683410610 1683410611 1683410612 1683410613 1683410614 1683410615 1683410616 1683410617 1683410618 1683410619 1683410620 1683410621 1683410622 1683410623 1683410624 1683410625 1683410626 1683410627 1683410701 1683410702 1683410703 1683410704 1683410705 1683410706 1683410707 1683410708 1683410709 1683410710 1683410711 1683410712 1683410713 1683410714 1683410715 1683410716 1683410717 1683410718 1683410719 1683410720 1683410721 June 18, 2007 Page 13 APN 1683410722 1683410723 1683410724 1683410801 1683410802 1683410803 1683410804 1683410805 1683410806 1683410807 1683410808 1683410809 1683410810 1683410811 1683410812 1683410813 1683410814 1683410815 1683410816 1683410817 1683410818 1683410819 1683410820 1683410821 1683500100 1683500200 1683500300 1683500400 1683500500 1683500600 1683500700 1683500800 1683500900 1683501000 1683501100 1683501200 1683501300 1683501400 1683501500 1683501600 1683501700 1683501800 1683501900 1683502000 1683502100 1683502200 1683502300 1683502400 1683502500 1683502600 Q:\Carlsbad\Annual AdmirAFY 07-08\LLMD1 \report\LLD1 07-08 Final Rpt.doc n City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 APN 1683502700 1683502800 1683502900 1683503000 1683503100 1683503200 1683503300 1683503400 1683503500 1683503600 1683503700 1683510100 1683510200 1683510300 1683510400 1683510500 1683510600 1683510700 1683510800 1683510900 1683511000 1683520100 1683520200 1683520300 1683520400 1683520500 1683520600 1683520700 1683520800 1683520900 1683521000 1683521100 1683521200 1683521300 1683521400 1683521500 1683521600 1683521700 1683521800 1683521900 1683522000 1683522100 1683522200 1683522300 1683522400 1683522500 1683522600 1683522700 1683522800 1683522900 APN 1683523000 1683523100 1683523200 1683523300 1683523400 1683523500 1683523600 1683523700 1683523800 1683523900 1683524000 1683524100 1683524200 1683524300 1683524400 1683530100 1683530200 1683530300 1683530400 1683530500 1683530600 1683530700 1683530800 1683530900 1683531000 1683531100 1683531200 1683531300 1683531400 1683531500 1683531600 1683531700 1683531800 1683531900 1683532000 1683532100 1683532200 1683532300 1683532400 1683532500 1683532600 1683532700 1683532800 1683532900 1683533000 1683533100 2081800100 2081800200 2081800300 2081800400 APN 2081800500 2081800600 2081800700 2081800800 2081800900 2081801000 2081801100 2081801200 2081801300 2081801400 2081801500 2081801600 2081801700 2081801800 2081801900 2081802000 2081802100 2081802200 2081802300 2081802400 2081802500 2081802600 2081802700 2081802800 2081802900 2081803000 2081803100 2081803200 2081803300 2081803400 2081803500 2081810100 2081810200 2081810300 2081810400 2081810500 2081810600 2081810700 2081810800 2081810900 2081811000 2081811100 2081811200 2081811300 2081811400 2081811500 2081811600 2081811700 2081811800 2081811900 APN 2081812000 2081812100 2081812200 2081812300 2081812400 2081812500 2081812600 2081812700 2081812800 2081812900 2081813000 2081813100 2081813200 2081813300 2081813400 2081813500 2081813600 2081813700 2081813800 2081813900 2081814000 2081814100 2081820100 2081820200 2081820300 2081820400 2081820500 2081820600 2081820700 2081820800 2081820900 2081821000 2081821100 2081821200 2081821300 2081821400 2081821500 2081821600 2081821700 2081821800 2081821900 2081822000 2081822100 2081822200 2081822300 2081822400 2081822500 2081822600 2081822700 2081822800 APN 2081822900 2081823000 2081823100 2081823200 2081823300 2081823400 2081823500 2081823600 2081823700 2081823800 2081823900 2081824000 2081824100 2081824200 2081830100 2081830200 2081830300 2081830400 2081830500 2081830600 2081830700 2081830800 2081830900 2081831000 2081831100 2081831200 2081831300 2081831400 2081831500 2081831600 2081831700 2081831800 2081831900 2081832000 2081832100 2081832200 2081832300 2081832400 2081832500 2081832600 2081832700 2081832800 2081832900 2081833000 2081833100 2081833200 2081833300 2081840100 2081840300 2081840400 June 18, 2007 Page 14 APN 2081840500 2081840600 2081840700 2081840800 2081850100 2081850200 2081850400 2081850600 2081850700 2081850900 2081860100 2081860200 2081860300 2081860400 2081860500 2081860600 2091200100 2091200200 2091200300 2091200400 2091200500 2091200600 2091200700 2091200800 2091200900 2091210100 2091210200 2091210300 2091210400 2131100100 2131100200 2131100300 2131100400 2131100700 2131100800 2131100900 2131101000 2131101100 2131101200 2131110100 2131110800 2131110900 2131111000 2131111100 2131111200 2131111300 2131120800 2131121100 2131121200 2131121300 Q:\Cartsbad\Annual Admin\FY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report- FY 2007-08 APN 2131121400 2131121500 2131121600 2131121700 2131121900 2131122000 2131122100 2131122200 2131122400 2131122600 2131122700 2131122900 2131123500 2131123600 2131123700 2131123800 2131200900 2131201000 2131210200 2131210400 2131210500 2131210600 2131220500 2131220600 2131300100 2131300200 2131300300 2131300400 2131300500 2131300600 2131300700 2131300800 2131300900 2131301000 2131301100 2131301200 2131301300 2131301400 2131301500 2131301600 2131301700 2131301800 2131301900 2131302000 2131302100 2131302200 2131302300 2131302400 2131302500 2131302600 APN 2131302700 2131302800 2131302900 2131303000 2131303100 2131303200 2131303300 2131303400 2131303500 2131303600 2131303700 2131303800 2131303900 2131304000 2131304100 2131304200 2131304300 2131304400 2131304500 2131304600 2131304700 2131304800 2131304900 2131305000 2131305100 2131305200 2131305300 2131305400 2131305500 2131305600 2131305700 2131305800 2131305900 2131306000 2131306100 2131306200 2131306300 2131306400 2131400100 2131400200 2131400300 2131400400 2131400500 2131400600 2131400700 2131400800 2131400900 2131401000 2131401100 2131401200 APN 2131401300 2131401400 2131401500 2131401600 2131401700 2131401800 2131401900 2131402000 2131402100 2131402200 2131402300 2131402400 2131402500 2131402600 2131402700 2131402800 2131402900 2131403000 2131403100 2131403200 2131403300 2131403400 2131403500 2131403600 2131403700 2131410100 2131410200 2131410300 2131410400 2131410500 2131410600 2131410700 2131410800 2131410900 2131411000 2131411100 2131411200 2131411300 2131411400 2131411500 2131411600 2131411700 2131411800 2131411900 2131412000 2131412100 2131412200 2131412300 2131412400 2131412500 APN 2131412600 2131412700 2131412800 2131412900 2131413000 2131413100 2131413200 2131413300 2131413400 2131413500 2131413600 2131413700 2131413800 2131413900 2131414000 2131414100 2131414200 2131414300 2131414400 2131414500 2131414600 2131414700 2131414800 2131414900 2131415000 2131415100 2131415200 2131415300 2131415400 2131415500 2131415600 2131415700 2131415800 2131415900 2131416000 2131416100 2131416200 2131416300 2131416400 2131500100 2131500200 2131500300 2131500400 2131500500 2131500600 2131500700 2131500800 2131500900 2131501000 2131501100 APN 2131501200 2131501300 2131501400 2131501500 2131501600 2131501700 2131501800 2131501900 2131502000 2131502100 2131502200 2131502300 2131502400 2131502500 2131502600 2131502700 2131502800 2131502900 2131503000 2131503100 2131503200 2131503300 2131503400 2131503500 2131503600 2131503700 2131503800 2131503900 2131504000 2131504100 2131504200 2131510100 2131510200 2131510300 2131510400 2131510500 2131510600 2131510700 2131510800 2131510900 2131511000 2131511100 2131511200 2131511300 2131511400 2131511500 2131511600 2131511700 2131511800 2131511900 June 18, 2007 Page 1 5 APN 2131512000 2131512100 2131512200 2131512300 2131512400 2131512500 2131512600 2131512700 2131512800 2131512900 2131513000 2131513100 2131513200 2131513300 2131513400 2131513500 2131513600 2131513700 2131513800 2131513900 2131514000 2131514100 2131514200 2131514300 2131514400 2131514500 2131514600 2131514700 2131514800 2131514900 2131515000 2131515100 2131515200 2131515300 2131515400 2131515500 2131600100 2131600200 2131600300 2131600400 2131600500 2131600600 2131600700 2131600800 2131600900 2131601000 2131601100 2131601200 2131601300 2131601400 Q:\Car1sbad\Annual Admin\FY 07-08\LLMD1Veport\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 APN 2131601500 2131601600 2131601700 2131601800 2131601900 2131602000 2131602100 2131602200 2131602300 2131602400 2131610100 2131610200 2131610300 2131610400 2131610500 2131610600 2131610700 2131610800 2131610900 2131611000 2131611100 2131611200 2131611300 2131611400 2131611500 2131620100 2131620200 2131620300 2131620400 2131620500 2131620600 2131620700 2131620800 2131620900 2131621000 2131621100 2131621200 2131621300 2131621400 2131621500 2131621600 2131621700 2131621800 2131621900 2131622000 2131622100 2131622200 2131622300 2131622400 2131622500 APN 2131622600 2131622700 2131622800 2131622900 2131623000 2131623100 2131623200 2131623300 2131623400 2131623500 2131700100 2131700200 2131700300 2131700400 2131700500 2131700600 2131700700 2131700800 2131700900 2131701000 2131701100 2131701200 2131701300 2131701400 2131701500 2131701600 2131701700 2131701800 2131701900 2131702000 2131702100 2131702200 2131702300 2131702400 2131702500 2131702600 2131702700 2131702800 2131702900 2131703000 2131703100 2131703200 2131703300 2131703400 2131703500 2131703600 2131703700 2131703800 2131703900 2131704000 APN 2131704100 2131704200 2131704300 2131704400 2131704500 2131704600 2131704700 2131704800 2131704900 2131705000 2131705100 2131705200 2131705300 2131705400 2131710100 2131710200 2131710300 2131710400 2131710500 2131710600 2131710700 2131710800 2131710900 2131711000 2131711100 2131711200 2131711300 2131711400 2131711500 2131711600 2131711700 2131711800 2131711900 2131712000 2131712100 2131712200 2131712300 2131712400 2131712500 2131712600 2131712700 2131712800 2131712900 2131713000 2131713100 2131713200 2131713300 2131713400 2131800100 2131800200 APN 2131800300 2131800400 2131800500 2131800600 2131800700 2131800800 2131800900 2131801000 2131801100 2131801200 2131801300 2131801400 2131801500 2131801600 2131801700 2131801800 2131801900 2131802000 2131802100 2131802200 2131802300 2131802400 2131802500 2131802600 2131802700 2131802800 2131802900 2131803000 2131803100 2131803200 2131803300 2131810100 2131810200 2131810300 2131810400 2131810500 2131810600 2131810700 2131810800 2131810900 2131811000 2131811100 2131811200 2131811300 2131811400 2131811500 2131811600 2131811700 2131811800 2131811900 APN 2131812000 2131812100 2131812200 2131812300 2131812400 2131812500 2131812600 2131812700 2131812800 2131812900 2131813000 2131813100 2131813200 2131813300 2131813400 2131813500 2131813600 2131813700 2131813800 2131813900 2131814000 2131814100 2131814200 2131814300 2131814400 2131814500 2131814600 2131814700 2131814800 2131814900 2131815000 2131815100 2131815200 2131815300 2131815400 2131815500 2131815600 2131815700 2131815800 2131815900 2131816000 2131816100 2131816200 2131816300 2131816400 2131816500 2131900200 2131900300 2131900401 2131900402 June 18, 2007 Page 16 APN 2131900403 2131900404 2131900405 2131900406 2131900407 2131900408 2131900409 2131900410 2131900411 2131900412 2131900413 2131900414 2131900415 2131900416 2131900417 2131900418 2131900419 2131900420 2131900421 2131900422 2131900423 2131900424 2131900425 2131900426 2131900427 2131900428 2131900429 2131900430 2131900431 2131900432 2131900433 2131900434 2131900435 2131900436 2131900437 2131900438 2131900439 2131900440 2131900441 2131900442 2131900443 2131900444 2131900445 2131900446 2131900447 2131900448 2131900449 2131900450 2131900501 2131900502 Q:\Carlsbad\Annual Admin\FY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 APN 2131900503 2131900504 2131900505 2131900506 2131900507 2131900508 2131900509 2131900510 2131900511 2131900512 2131900513 2131900514 2131900515 2131900516 2131900517 2131900518 2131900519 2131900520 2131900521 2131900522 2131900523 2131900524 2131900525 2131900526 2131900527 2131900528 2131900529 2131900530 2131900531 2131900532 2131900533 2131900534 2131900535 2131900536 2131900537 2131900538 2131900539 2131900540 2131900541 2131900542 2131900543 2131900544 2131900545 2131900546 2131900547 2131900548 2131900549 2131900550 2131910100 2131910200 APN 2132000100 2132000200 2132000300 2132000400 2132000500 2132000600 2132000700 2132000800 2132000900 2132001000 2132001100 2132001200 2132001300 2132001400 2132001500 2132001600 2132001700 2132001800 2132001900 2132002000 2132002100 2132002200 2132002300 2132002400 2132002500 2132002600 2132010100 2132010200 2132010300 2132010400 2132010500 2132010600 2132010700 2132010800 2132010900 2132011000 2132011100 2132011200 2132011300 2132011400 2132011500 2132011600 2132011700 2132011800 2132011900 2132012000 2132012100 2132012200 2132020100 2132020200 APN 2132020300 2132020400 2132020500 2132020600 2132020700 2132020800 2132020900 2132021000 2132021100 2132021200 2132021300 2132021400 2132021500 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2132211700 2132211800 2132211900 2132212000 2132212100 2132212200 2132212300 2132212400 2132212500 2132212600 2132212700 2132212800 2132212900 2132213000 2132213100 2132213200 2132213300 2132213400 2132213500 2132213600 2132213700 2132213800 2132213900 2132214000 2132214100 2132214200 2132214300 2132214400 2132214500 2132214600 2132214700 2132214800 2132214900 2132215000 2132215100 2132300100 2132300200 2132300300 2132300400 2132300500 2132300600 2132300700 2132300800 2132300900 2132301000 2132301100 2132301200 June 18, 2007 Page 17 APN 2132301300 2132301400 2132310100 2132310200 2132310300 2132310400 2132310500 2132310600 2132310700 2132310800 2132310900 2132311000 2132311100 2132311200 2132311300 2132311400 2132311500 2132311600 2132311700 2132311800 2132311900 2132312000 2132312100 2132312200 2132312300 2132312400 2132312500 2132312600 2132320100 2132320200 2132320300 2132320400 2132320500 2132320600 2132320700 2132320800 2132320900 2132321000 2132321100 2132321200 2132321300 2132321400 2132321500 2132321600 2132330100 2132330200 2132330300 2132330400 2132330500 2132330600 Q:\Carlsbad\Annual Admin\FY 07-08\LLMD1Veport\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 APN 2132330700 2132330800 2132330900 2132331000 2132331100 2132331200 2132331300 2132331400 2132331500 2132331600 2132331700 2132331800 2132331900 2132332000 2132332100 2132332200 2132332300 2132332400 2132332500 2132332600 2132332700 2132332800 2132332900 2132333000 2132333100 2132333200 2132400100 2132400200 2132400300 2132400400 2132400500 2132400600 2132400700 2132400800 2132400900 2132401000 2132401100 2132401200 2132401300 2132401400 2132401500 2132401600 2132401700 2132401800 2132401900 2132402000 2132402100 2132402200 2132402300 2132402400 APN 2132402500 2132402600 2132402700 2132402800 2132402900 2132403000 2132403100 2132403200 2132403300 2132403400 2132403500 2132403600 2132410100 2132410200 2132410300 2132410400 2132410500 2132410600 2132410700 2132410800 2132410900 2132411000 2132411100 2132411200 2132411300 2132411400 2132411500 2132411600 2132411700 2132411800 2132411900 2132412000 2132412100 2132412200 2132412300 2132412400 2132412500 2132412600 2132412700 2132412800 2132420100 2132420200 2132420300 2132420400 2132420500 2132420600 2132420700 2132420800 2132420900 2132421000 APN 2132421100 2132421200 2132421300 2132421400 2132421500 2132421600 2132421900 2132422000 2132422100 2132422200 2132422300 2132422400 2132422500 2132422600 2132422700 2132422800 2132423100 2132423200 2132423300 2132423400 2132423500 2132423600 2132423700 2132423800 2132423900 2132424000 2132424100 2132424200 2132430100 2132430200 2132430300 2132430400 2132430500 2132430600 2132430700 2132430800 2132430900 2132431000 2132431100 2132431200 2132431300 2132431400 2132431500 2132431600 2132431700 2132431800 2132431900 2132432000 2132432100 2132432200 APN 2132432300 2132432400 2132432500 2132432600 2132432700 2132432800 2132432900 2132433000 2132433100 2132433200 2132433300 2132433400 2132433500 2132500100 2132500200 2132500300 2132500400 2132500500 2132500600 2132500700 2132500800 2132500900 2132501000 2132501100 2132501200 2132501300 2132501400 2132501500 2132501600 2132501700 2132501800 2132501900 2132502000 2132502100 2132502200 2132502300 2132502400 2132502500 2132502600 2132502700 2132502800 2132502900 2132503000 2132600100 2132600200 2132600300 2132600400 2132600500 2132600600 2132600700 APN 2132600800 2132600900 2132610100 2132610200 2132610300 2132610400 2132610500 2132610600 2132610700 2132610800 2132610900 2132611000 2132611100 2132611200 2132611300 2132611400 2132620100 2132620200 2132620300 2132620400 2132620500 2132620600 2132620700 2132620800 2132620900 2132630100 2132630200 2132630300 2132630400 2132630500 2132630600 2132630700 2132630800 2132700100 2132700200 2132700300 2132700400 2132700500 2132700600 2132700700 2132700800 2132700900 2132701000 2132701100 2132701200 2132701300 2132701400 2132701500 2132701600 2132701700 June 18, 2007 Page 18 APN 2132701800 2132701900 2132702000 2132702100 2132710100 2132710200 2132710300 2132710400 2132710500 2132710600 2132710700 2132710800 2132710900 2132711000 2132711100 2132711200 2132711300 2132711400 2132711500 2132711600 2132711700 2132711800 2132711900 2132712000 2132712100 2132712200 2132712300 2132712400 2132712500 2132712600 2132712700 2132712800 2132712900 2132713000 2132713100 2132713200 2132720100 2132720200 2132720300 2132720400 2132720500 2132720600 2132720700 2132720800 2132720900 2132721000 2132721100 2132721200 2132721300 2132721400 Q:\Carlsbad\Annual AdmirAFY 07-08\LLMD1 \report\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 APN 2132721500 2132721600 2132721700 2132721800 2132721900 2132722000 2132722100 2132722200 2132722300 2132722400 2132722500 2132722600 2132800100 2132800200 2132800300 2132800400 2132800500 2132800600 2132800700 2132800800 2132800900 2132801000 2132801100 2132801200 2132801300 2132801400 2132801500 2132801600 2132801700 2132801800 2132801900 2132802000 2132802100 2132802200 2132802300 2132802400 2132802500 2132802600 2132802700 2132802800 2132802900 2132803000 2132803100 2132803200 2132803300 2132803400 2132803500 2132803600 2132803700 2132803800 APN 2132803900 2132804000 2132804100 2132810100 2132810200 2132810300 2132810400 2132810500 2132810600 2132810700 2132810800 2132810900 2132811000 2132811100 2132811200 2132820100 2132820200 2132820300 2132820400 2132820500 2132820600 2132820700 2132820800 2132820900 2132821000 2132821100 2132821200 2132821300 2132821400 2132821500 2132821600 2132821700 2132821800 2132821900 2132822000 2132830100 2132830200 2132830300 2132830400 2132830500 2132830600 2132830700 2132830800 2132830900 2132831000 2132831100 2132831200 2132831300 2132831400 2132831500 APN 2132831600 2132831700 2132831800 2132831900 2132832000 2132832100 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2132920300 2132920400 2132920500 2132920600 APN 2132920700 2132920800 2132920900 2132921000 2132921100 2132921200 2132921300 2132921400 2132921500 2132921600 2132921700 2132921800 2132921900 2132922000 2132922100 2132922200 2132922300 2132922400 2132922500 2132922600 2132922700 2132922800 2132922900 2132923000 2132923100 2132923200 2146200100 2146200200 2146200300 2146200400 2146200500 2146200600 2146200700 2146200800 2146200900 2146201000 2146201100 2146201200 2146201300 2146201401 2146201402 2146201403 2146201404 2146201405 2146201406 2146201407 2146201408 2146201409 2146201410 2146201411 June 18, 2007 Page 1 9 APN 2146201412 2146201413 2146201414 2146201415 2146201416 2146201417 2146201418 2146201419 2146201420 2146201421 2146201422 2146201423 2146201424 2146201500 2146300100 2146300200 2146300300 2146300400 2146300500 2146300600 2146300700 2146300800 2146300900 2146301000 2146301100 2146301200 2146301300 2146301400 2146301500 2146301600 2146301700 2146301800 2146301900 2146302000 2146310100 2146310200 2146310300 2146310400 2146310500 2146310600 2146310700 2146310800 2146310900 2146311000 2146311100 2146311200 2146311300 2146311400 2146311500 2146311600 Q:\Carlsbad\Annual AdmirAFY 07-08NLLMD1 \report\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 APN 2146311700 2146311800 2146311900 2146400100 2146400200 2146400300 2146400400 2146400500 2146400600 2146400700 2146400800 2146400900 2146401000 2146401100 2146401200 2146401300 2146401400 2146401500 2146401600 2146401700 2146401800 2146401900 2146402000 2146402100 2146402200 2146402300 2146402400 2146402500 2146402600 2146402700 2146402800 2146402900 2146403000 2146410100 2146410200 2146410300 2146410400 2146410500 2146410600 2146410700 2146410800 2146410900 2146411000 2146411100 2146411200 2146411300 2146411400 2146411500 2146411600 2146411700 APN 2146411800 2146411900 2146412000 2146412100 2146412200 2146412300 2146412400 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2236101000 2236101100 2236101200 2236101300 2236101400 2236101500 2236101600 2236101700 2236101800 2236101900 2236102000 2236102100 2236102200 June 18, 2007 Page 20 APN 2236102300 2236102400 2236102500 2236102600 2236102700 2236102800 2236102900 2236103000 2236103100 2236103200 2236103300 2236103400 2236103500 2236103600 2236103700 2236103800 2236103900 2236104000 2236104100 2236104200 2236104300 2236104400 2236104500 2236104600 2236104700 2236104800 2236104900 2236105000 2236105100 2236105200 2236110100 2236110200 2236110300 2236110400 2236110500 2236110600 2236110700 2236110800 2236110900 2236111000 2236111100 2236111200 2236111300 2236111400 2236111500 2236111600 2236111700 2236111800 2236111900 2236112000 Q:\Cartsbad\Annual AdminVFY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 APN 2236112100 2236112200 2236112300 2236112400 2236112500 22361 12600 2236112700 2236112800 2236112900 2236113000 2236113100 2236120100 2236120200 2236120300 2236120400 2236120500 2236120600 2236120700 2236120800 2236120900 2236121000 2236121100 2236121200 2236121300 2236121400 2236121500 2236121600 2236121700 2236121800 2236121900 2236122000 2236122100 2236122200 2236122300 2236122400 2236122500 2236122600 2236122700 2236122800 2236122900 2236123000 2236130100 2236130200 2236130300 2236130400 2236130500 2236130600 2236130700 2236130800 2236130900 APN 2236131000 2236131100 2236131200 2236131300 2236131400 2236131500 2236131600 2236131700 2236131800 2236140100 2236140200 2236140300 2236140400 2236140500 2236140600 2236140700 2236140800 2236140900 2236141000 2236141100 2236141200 2236141300 2236141400 2236141500 2236141600 2236141700 2236141800 2236141900 2236142000 2236142100 2236142200 2236142300 2236142400 2236142500 2236142600 2236142700 2236142800 2236142900 2236143000 2236143100 2236143200 2236143300 2236143400 2236143500 2236143600 2236143700 2236143800 2236143900 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2236631400 2236631500 2236631600 2236631700 2236631800 2236631900 2236632000 2236632100 2236632200 2236632300 2236632400 2236632500 APN 2236632600 2236632700 2236632800 2236632900 2236633000 2236633100 2236633200 2236633300 2236633400 2236633500 2236633600 2236700100 2236700200 2236700300 2236700400 2236700500 2236700600 2236700700 2236700800 2236700900 2236701000 2236701100 2236701200 2236701300 2236701400 2236701500 2236701600 2236701700 2236701800 2236701900 2236702000 2236702100 2236702200 2236702300 2236702400 2236702500 2236702600 2236702700 2236702800 2236710100 2236710200 2236710300 2236710400 2236710500 2236710600 2236710700 2236710800 2236710900 2236711000 2236711100 June 18, 2007 Page 21 APN 2236711200 2236711300 2236711400 2236711500 2236711600 2236711700 2236711800 2236711900 2236712000 2236712100 2236712200 2236712300 2236712400 2236712500 2236712600 2236712700 2236712800 2236712900 2236713000 2236713100 2236713200 2236713300 2236713400 2236713500 2236713600 2236713700 2236713800 2236720100 2236720200 2236720300 2236720400 2236720500 2236720600 2236720700 2236720800 2236720900 2236721000 2236721100 2236721200 2236721300 2236721400 2236721500 2236721600 2236721700 2236721800 2236721900 2236722000 2236730100 2236730200 2236730300 Q:\Cartsbad\Annual AdmirAFY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 APN 2236730400 2236730500 2236730600 2236730700 2236730800 2236730900 2236731000 2236731100 2236731200 2236731400 2236731500 2236731600 2236800100 2236800200 2236800300 2236800400 2236800500 2236800600 2236800700 2236800800 2236800900 2236801000 2236801100 2236801200 2236801300 2236801400 2236801500 2236801600 2236801700 2236801800 2236801900 2236802000 2236802100 2236802200 2236802300 2236802400 2236802500 2236802600 2236802700 2236802800 2236802900 2236803000 2236803100 2236803200 2236803300 2236803400 2236803500 2236803600 2236803700 2236803800 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2236920600 2236920700 2236920800 2236920900 2236921000 2236921100 2236921200 2236921300 2236921400 2236921500 APN 2236921600 2236921700 2236921800 2236921900 2236922000 2236922100 2236922200 2236922300 2236922400 2236922500 2236922600 2236922700 2236922800 2236922900 2236923000 2236930100 2236930200 2236930300 2236930400 2236930500 2236930600 2236930700 2236930800 2236930900 2236931000 2236931100 2236931200 2236931300 2236931400 2236931500 2236931600 2236931700 2236931900 2236932000 2236932100 2237200300 2237201000 2237201400 2237201500 2237201800 2237202100 2237210500 2237210600 2237220100 2237220200 2237220300 2237220400 2237220500 2237220600 2237220700 APN 2237220800 2237220900 2237221000 2237221100 2237221200 2237221300 2237221400 2237221500 2237221600 2237221700 2237221800 2237221900 2237222000 2237222100 2237222200 2237222300 2237222400 2237222500 2237222600 2237230100 2237230200 2237230300 2237230400 2237230500 2237230600 2237230700 2237230800 2237230900 2237231000 2237231100 2237231200 2237231300 2237231400 2237231500 2237231600 2237231700 2237231800 2237231900 2237232000 2237232100 2237232200 2237232300 2237232400 2237232500 2237232600 2237232700 2237232800 2237232900 2237240100 2237240200 June 18, 2007 Page 22 APN 2237240300 2237240400 2237240500 2237240600 2237240700 2237240800 2237240900 2237241000 2237241100 2237241200 2237241300 2237241400 2237241500 2237241600 2237241700 2237241800 2237250100 2237250200 2237250300 2237250400 2237250500 2237250600 2237250700 2237250800 2237250900 2237251000 2237251100 2237251200 2237251300 2237251400 2237251500 2237251600 2237251700 2237251800 2237260100 2237260200 2237260300 2237260400 2237260500 2237260600 2237260700 2237260800 2237260900 2237261000 2237261100 2237261200 2237261300 2237261400 2237261500 2237261600 Q:\Carlsbad\Annual AdmirAFY 07-08\LLMD1\report\LLD1 07-08 Final Rpt.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2007-08 APN 2237261700 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above=F2-Street light spacing at current city standard,commercial and industrial parcels -G2 -Special lighting and spacing standard,downtown redevelopment area -H1-Street light spacing at current city standard,time shares only Zone 2 -Non-Benefiting,Undeveloped Areas (no assessments)D "~ (;)0 '"~ !!(;",t!Figure 1",, Miles """,i'::----.,'"',""."""by'"COy.'<-bad GIS.~ Street Tree Improvement Zone Location Diagram for Fiscal Year 2007-08 PACIFIC OCEAN "C Xe; ~X10 cOr'"<:0'N'<:as'C'" :::!:Q;~ en00c-as :::!: -Tree Benefit Zone 0 "Eas"C<: S~(/)0::>"Cec-oo'0,.Q.9.:.; Miles (;) -eN"'"by'"CItyofc.w..d GIS.Figure 2 ::1C1 "0X~ Street Median Improvement Zone and Median Facilities Location Diagram for Fiscal Year 2007-08 PACIFIC OCEAN ~xII) cO tlJlc0Nccu'0tIJ :::;a;~ Ci50;a.cu:::; -ecu"0Ccu Q1 .E!0:!"0ea.0;'s,.c.9.:..; Median Benefit Zone 0 Miles 9 !lap c~by ...CItyofCarisbad GIS. Figure 3 d90 Exhibit 2 1 RESOLUTION NO. 2007-174 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, CONFIRMING THE DIAGRAM 3 AND ASSESSMENT AND PROVIDING FOR THE LEVY OF THE ANNUAL ASSESSMENT FOR STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1 5 6 WHEREAS, the City Council of the City of Carlsbad, California, has initiated 7 proceedings for the levy of the annual special assessment district pursuant to the terms 8 of the Landscaping and Lighting Act of 1972 (Division 15, Part 2 of the State Streets o and Highways Code, commencing with Section 22500); the special assessment district 10 is known and designated as Street Lighting and Landscaping District No. 1 (hereinafter 11 referred to as the "Assessment District"); and 12 WHEREAS, the Assessment District is an existing assessment district in which assessments are not proposed to be increased, and is therefore exempt from the 15 procedures and requirements pursuant to California Constitution Article XIIID § 5 (a); 16 and 17 WHEREAS, at this time, a public hearing has been held relating to the levy of the 18 annual assessments, and the City Council is now satisfied with the assessment and 19 diagram and all other matters as contained in the Engineer's Report (the "Report") as 20 now submitted for final consideration and approval. 21 NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: 22 RECITALS 23 SECTION 1. That the above recitals are all true and correct. 25 PROTESTS 26 SECTION 2. That all protests and objections of every kind and nature be, and 27 the same hereby are, overruled and denied. 28 SI Exhibit 2 1 CONFIRMATION 2 SECTION 3. That the final assessment and diagram for the proceedings, as 3 contained in the Engineer's Report, are hereby approved and confirmed. 4 SECTION 4. That the public interest and convenience requires and the City 5 Council does hereby order the maintenance work to be made and performed as set 6 forth in the Report, and as previously declared and set forth in the Resolution of 7 Intention.8 SECTION 5. That the assessments contained in the Report for the next fiscal year are hereby confirmed and levied upon the respective lots or parcels of land in the 11 Assessment District in the amounts as set forth in the final Report. It is hereby further 12 determined that all assessments have been apportioned properly in accordance with the 13 benefits that each parcel receives from the proposed maintenance works of 14 improvement. FILING AND RECORDING 16 SECTION 6. That the above-referenced diagram and assessment shall be 17 filed in the office of the City Clerk, with a certified copy to be filed in the office of the 18 Engineering Department. Said diagram and assessment, and the certified copy thereof, 2Q shall be open for public inspection. 21 SECTION 7. That the City Clerk is herby ordered and directed to file a 22 certified copy of the diagram and assessment with the County Auditor. Said filing is to 23 be made no later than the third Monday in August, or as required by the County. 24 25 26 27 28 Exhibit 2 1 ENTRY UPON THE ASSESSMENT ROLL 2 SECTION 8. That after the filing of the diagram and assessment, the County 3 Auditor shall enter on the County Assessment Roll, opposite each lot or parcel of land, 4 the amount assessed thereupon. 5 COLLECTION AND PAYMENT 6 SECTION 9. The assessments shall be collected at the same time and in the 7 same manner as County taxes are collected, and all laws providing for the collection8 9 and enforcement of County taxes shall apply to the coHection and enforcement of the 10 assessments. 11 FISCAL YEAR 12 SECTION 10. That the assessments as above authorized and levied for these 13 proceedings will provide revenue and relate to the fiscal year commencing July 1, 2007 and ending June 30, 2008. 15 " 16 17 18 19 20 21 22 23 24 25 26 27 28 33 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 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 10th day of July, 2007, by the following vote to wit: AYES: Council Members Lewis, Kulchin, Hall, Packard and Nygaard. NOES: None. ABSENT: None. ATTEST: '(SEAL) E M.WO0D, City Clerk 0 ^o ,.-•;•; R;;;--.,cV^ '."d'T..,,.^,,^.- ,,-A',: PROOF OF PUBLICATION (2010& 2011 C.C.P.) STATE OF CALIFORNIA County of San Diego This space is for the County Clerk's Filing Stamp I am a citizen of the United States and a resident of the County aforesaid: I am over the age of eighteen years and not a party to or interested in the above-entitled matter. I am the principal clerk of the printer of North County Times Formerly known as the Blade-Citizen and The Times-Advocate and which newspapers have been adjudicated newspapers of general circulation by the Superior Court of the County of San Diego, State of California, for the City of Oceanside and the City of Escondido, Court Decree number 171349, for the County of San Diego, that the notice of which the annexed is a printed copy (set in type not smaller than nonpariel), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: June 30th, 2007 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at SAN MARCOS California This 02nd, day of July, 2007 Signature Jane Allshouse NORTH COUNTY TIMES Legal Advertising Proof of Publication of RESOLUTION NO. 2007-099 IA RESOLUTION OF THE CITY I P.IL OF THE CITY OF CARLS-BAD, CALIFORNIA, DECLARING ITS INTENTION TO PROVIDE FORAN ANNUAL LEVY AND COLLECTION OF ASSESSMENTS IN A SPECIALASSESSMENT DISTRICT, AND SETTING A TIME AND PLACE FOR A PUB-LIC HEARING THEREON. WHEREAS, the City Council of the City of Carlsbad, California, has previouslyformed a special assessment district pursuant to the terms of the Landscapingand Lighting Act of 1972, (Division 15, Part 2 of the State Streets and HighwaysCode commencing with Section 22500), said special assessment districfknownand designated as Street Lighting and Landscaping District No. 1 (hereinafterreferred to as the "Assessment District"); andWHEREAS the Assessment District is an existing assessment district in whichassessments are not proposed to be increased and is exempt from the proce-dures and requirements of all assessments under California Constitution ArticleXIIIDS5(a);andWHEREAS, the City Council wishes levy assessments for the next ensuing fiscalyear to provide for the costs and expenses necessary to pay for the maintenanceof the improvements within the Assessment District; andWHEREAS, there has been presented and approved by this City Council theEngineer's Report (the "Report"), as required by law, and this City Council is de-sirous of continuing with the proceedings for said annual levy; andWHEREAS, the improvements to be maintained shall consist of all originallydesignated and authorized improvements, as well as certain new and additionalimprovements. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION 1. That the above recitals are all true and correct.SECTION 2. That the public interest and convenience requires, and it is the in-tention of the City Council to levy and collect assessments to pay the annualcosts and expenses for the maintenance and/or servicing of the improvements forthe Assessment District, the improvements generally described as follows:The maintenance of certain street lighting improvements, street trees, and medi-an landscaping improvements, as set forth and described in the Report.The proposed new improvements to be maintained and serviced caused gener-ally by new development are described as follows:The maintenance of certain additional street lighting improvements and^dditionallandscaping improvements, including replacement of street trees afro medianlandscaping improvements, all as set forth and described in the Report, which ishereby ordered to be kept on file and open for public inspection in the Office ofthe City Clerk.BOUNDARIES OF ASSESSMENT DISTRICTSECTION 3. That said improvements are ot direct benefit to the properties withinthe boundaries of the Assessment District, which Assessment District the legis- for public inspection, and is designated by the name of this Assessment District. REPORT OF ENGINEERSECTION 4. A. That the Report, as preliminarily approved by this legislative body, is on filewith the City Clerk and open for public inspection. Reference is made tp theReport for a full and detailed description of the improvements to be maintained,the boundaries of the Assessment District and any zones therein, and the pro-posed assessments upon assessable lots ana parcels of land within theAssessment District.B. All Street Lighting Improvement Zone, Street Tree Improvement Zone andMedian Landscaping Improvement Zone assessments are to remain the same asthe previous year and all new assessments added to the tax roll will be calculatedat the same unit rates as the previous year. PUBLIC HEARINGSECTION 5. Notice is hereby given that a public hearing is scheduled in theregular meeting place of the City Council, being the CouncirChambers, City Hall,on the following date and time: Tuesday, July 10, 2007, at 6:00 p.m. At that time this legislative body will hear protests or objections in reference to theannual levy of assessments and to any other matters contained in this resolution.Any persons who wish to object to the proceedings or the annual levy should filea written protest with the City Clerk prior to the time set for the public hearing. Ifthere is a majority protest against the levy of an annual assessment that is in-creased from the previous year, the proposed increase in the assessments shallbe abandoned. A majority protest exists if, upon the conclusion of the hearing,written protests filed and not withdrawn, represent property owners owning morethan 50% of the assessable area of land within the District. ANNUAL ENGINEER’S REPORTSFISCAL YEAR 2007-08CITY OF CARLSBADCITY OF CARLSBADSTREET LIGHTING AND LANDSCAPING DISTRICTS STREET LIGHTING AND LANDSCAPING STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1 DISTRICT NO. 1 IMPROVEMENTS TO BE MAINTAINED•STREET LIGHTING•STREET TREES•MEDIAN LANDSCAPING STREET LIGHTING AND LANDSCAPING STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1DISTRICT NO. 1FUNDING SOURCES AND TOTAL BUDGETFUNDING SOURCESStreetLighting StreetTreesMediansAssessment Collection$721,574 $460,391 $365,630 General Benefit (General Fund)167,087 0 0 Contribution for Public Parcels (General Fund) 28,000 0 0 Contribution from District #237,496 28,706 178,416 Interest34,000 25,000 0 Loan from the General Fund0 0 108,000 Amount from Fund Reserves294,317 112,977 235,596Total Funding Sources/Budget$1,282,474 $627,074 $887,642 ASSESSMENT SUMMARY FOR THE AVERAGE SINGLE FAMILY PARCEL BENEFIT ZONE Average Assessment For Last 11 Fiscal Years through FY 2006-07 Average Assessment FY 2007-08 Change in Average Assessments Street Lighting $ 26.00* $ 26.00* -0- Street Trees $ 36.10 $ 36.10 -0- Median Landscaping $ 8.34 $ 8.34 -0- TOTAL $ 70.44 $ 70.44 -0- *Assessment rate represents a single-family residence within a code with the largest number of single-family resident parcels. STREET LIGHTING AND LANDSCAPING STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1DISTRICT NO. 1 ANNUAL ENGINEER’S REPORTFISCAL YEAR 2007-08CITY OF CARLSBADCITY OF CARLSBADSTREET LIGHTING AND LANDSCAPING DISTRICT NO. 2 STREET LIGHTING AND LANDSCAPING STREET LIGHTING AND LANDSCAPING DISTRICT NO. 2DISTRICT NO. 2IMPROVEMENTS TO BE MAINTAINED•STREET LIGHTING•STREET TREES•MEDIAN LANDSCAPING STREET LIGHTING AND STREET LIGHTING AND LANDSCAPING DISTRICT NO. 2LANDSCAPING DISTRICT NO. 2ZONES OF BENEFIT1. Calavera Hills II3. The Oaks South4. Thompson/Tabata5. Palomar Forum/ Carlsbad Raceway6. Bressi Ranch7. La Costa Greens2. Kelly Ranch8. La Costa Ridge9. The Oaks North Industrial DevelopmentMaximum Annual Assessment RateActual Annual Assessment Rate (06-07)Actual Annual Assessment Rate (07-08)Calavera Hills II$181.51$110.05$385.41$203.20$150.49$199.86$358.89$34.57Oaks North Ind.$48.17$0$27.73$103.37$109.63Kelly Ranch $99.44$109.21The Oaks South$6.62$6.42Thompson/Tabata$126.16$135.97Palomar Forum/Carlsbad Raceway$49.00$91.92Bressi Ranch$40.74$48.05La Costa Greens$41.56$116.96La Costa Ridge$21.59$25.08ANNUAL ASSESSMENT SUMMARY FOR THE AVERAGE SINGLE-FAMILY PARCELSTREET LIGHTING AND LANDSCAPING DISTRICT NO. 2STREET LIGHTING AND LANDSCAPING DISTRICT NO. 2 For additional information regarding theStreet Lighting and Landscaping Districtsplease call:please call:Harris & AssociatesHarris & Associates(800) 827(800) 827--4901 Ext. 3374901 Ext. 337STREET LIGHTING AND STREET LIGHTING AND LANDSCAPING DISTRICTSLANDSCAPING DISTRICTS Questions?STREET LIGHTING AND STREET LIGHTING AND LANDSCAPING DISTRICTS LANDSCAPING DISTRICTS