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HomeMy WebLinkAbout2009-07-07; City Council; 19882; Street lighting and landscaping district no 1CITY OF CARLSBAD - AGENDA BILL 19.882AB# MTG. 07/07/09 DEPT. FIN STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1 PUBLIC HEARING DEPT. HEA CITY ATTY. CITY MGR. RECOMMENDED ACTION: That a public hearing be held to consider a staff report, receive public comment, and approve Resolution No. 2009-171 , 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 19, 2009, the City Council approved 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 07, 2009). Tonight staff will present a report outlining the maintenance to be performed during the upcoming fiscal year, the associated maintenance costs, 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 No. 1") processing in Fiscal Year 1997-98 to comply with Proposition 218. Any share of benefits received from an improvement that does not provide a special benefit to the assessed properties is considered a general benefit provided by the improvements. The cost of the general benefit can not be assessed to the properties in the Assessment District. Therefore, the general benefit 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, Staff requests Council adopt the attached resolution confirming the diagram and assessment and providing the levy of the annual assessments for Fiscal Year 2009-10. FISCAL YEAR 2009-10 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 2009-10, the same as for the previous thirteen fiscal years. DEPARTMENT CONTACT: Aaron Beanan 760-602-2430 aaron.beanan(o)carlsbadca.gov FOR CITY CLERKS USE ONLY. COUNCIL ACTION: APPROVED DENIED CONTINUED WITHDRAWN AMENDED <D^ D D D CONTINUED TO DATE SPECIFIC CONTINUED TO DATE UNKNOWN RETURNED TO STAFF OTHER -SEE MINUTES D D D D Page 2 ASSESSMENT SUMMARY FOR THE AVERAGE SINGLE-FAMILY PARCEL IMPROVEMENT ZONE Street Lighting Street Tree Median Landscaping TOTAL AVERAGE ASSESSMENT FISCAL YEARS 1996-97 THROUGH 2008=09 *$26.00 $36.10 $ 8.34 $70.44 AVERAGE ASSESSMENTS FISCAL YEAR2009-10 *$26.00 $36.10 $ 8.34 $70.44 CHANGE IN AVERAGE ASSESSMENTS -0- -0- -0- -0- 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 2009-10 Street Lighting and Landscape District No. 1 total budget for the three zones listed above is projected to be $2,479,314. The actual total to be collected from assessments from these three districts is $1,560,747. A further breakdown of the three zones follows: FUNDING SOURCES Assessment Collection General Benefit (General Fund) Contributions from Other Funds & Interest Loan from the General Fund Amount from Fund Reserves Total Funding Sources Total Budget Street Lighting $727,442 149,980 108,994 0 60,135 $1,046,551 $1,046,551 Street Trees $465,401 0 38,203 0 130,079 $633,683 $633,683 Medians $367,904 0 121,012 166,500 143,664 $799,080 $799,080 Total $1,560,747 149,980 268,209 166,500 333,878 $2,479,314 $2,479,314 The Street Lighting Improvement Fund is projected to receive $108,994 in 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 $13,697. The City's Street Lighting and Landscaping District No. 2 will also contribute $67,297 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 $10,450 to the fund. The City's Street Lighting and Landscaping District No. 2 will also contribute $27,753 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 $121,012 to the Median Landscaping Improvement Fund to cover the cost of maintaining the medians within that District. The City's General Fund will contribute $149,980 to the Street Lighting Improvement Fund as "General Benefit" assessments and as further described in the Engineer's Report. Consistent PageS 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 thirteen fiscal years, including the projected shortfalls for Fiscal Year 2009-10. 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. Council was asked to approve an additional General Fund loan of $166,500 to the Median Landscaping Improvement Fund during the Fiscal Year 2009-10 Operating Budget adoption. This increased the total loan from the General Fund to the Median Landscaping Improvement Fund to $1,404,251. 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 2009-10, 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. 2009-171 , 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 2009-10 Prepared by: June 15. 2009 Joan E. Cox, PE Harris & Associates RCE41965 Exp. 3/31/10 Date City of Carlsbad June 15, 2009 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 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 2009-10 commencing July 1, 2008 and ending on June 30, 2009 ("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 Admin\FY 09-1OU1MD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad June 15, 2009 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 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 7,100 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 1,654 streetlights that were repaired and 41 new streetlights added to the street light inventory during Fiscal Year 2008-09. 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 2009-10" 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 2009-10" 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 $1,046,551. 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 aid 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 Admin\FY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 June 15, 2009 Page3 TOTAL ESTIMATED FY 2009-10 STREET LIGHTING MAINTENANCE & SERVICE COSTS Personnel Maintenance & Operations Total Cost Estimate $155,992 $890.559 $1,046,551 The net assessable amount to be levied upon the assessable lands within the Assessment District is $727,442. 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 2009-10 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 $1,046,551 $28,000 $67,297 $149,980 $13,697 $453,404 $393,269 $ 727,442 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 on the following page shows the calculation of the cost estimate for general benefit for Street Lights. Q:\Cartsbad\Annual Admin\FY 09- 10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc 7 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 June 15, 2009 Page 4 COST ESTIMATE FOR GENERAL BENEFIT STREET LIGHT SUMMARY PER SAN DIEGO GAS & ELECTRIC CO. Lamp Size (Watts) Number Lights Monthly Rate Monthly I Annual Amount I Amount Avg Annual Cost per Light Low wattage (9,500 lumen) lights for collector streets: 70 100 150 Subtotal-1 1,435 3.430 94 4,959 $4.12 $5.72 $7.85 $5,912.20 $19,619.60 $737.90 $70,946.40 $235.435.20 $8,854.80 $315,236.40 $63.57 High wattage (22.000 lumen) lights for arterial streets: 200 250 400 Subtotal-2 1,260 874 7 2,141 $9.99 $12.72 $19.34 $12,587.40 $11.117.28 $135.38 $151,048.80 $133.407.36 $1,624.56 $286,080.72 $133.62 Total 7,100 $601,317.12 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 $70.05 $149,980.47 $1,049,943 14.3% 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 conseguence 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:\Cartsbad\Annual Admin\FY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad June 1 5, 2009 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 _ Page 5 CODE B1 * Street lights at intersections and mid-block (residential) CODE C1* Street light spacing at current City engineering standards (residential) CODE D1* 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 inits 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 F2 Commercial, residential and redevelopment area = one front foot of PP street frontage = one benefit unit H1 Time shares = $0.20 per weekly unit The Street Lighting Zone assessments will not increase in Fiscal Year 2009-10, and will remain at the same unit rates as assessed in the last thirteen 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 thirteen fiscal years. Q:\Carlsbad\Annual Admin\FY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report -FY 2009-10 June 15, 2009 Page 6 The rate per assessment unit for Fiscal Year 2009-10 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 number of trees within the public right of way is approximately 15,955 trees, however the City only has maintenance responsibility for approximately 10,955 trees. The improvement work consists of maintenance to all of the city accepted and intentoried trees within 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 accepted and inventoried tree within the district is pruned on a 4-5 year cycle. The general location of these street tree improvements are as shown on the City's full-scale map titled "Street Tree Improvement Zone Location Diagram for Fiscal Year 2008-09" 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 2009-10" 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 maintaining and servicing the City's inventory of public street tree improvements is $633,683. of 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 Q:\Cartsbad\Annual Admin\FY 09-10U1MD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 June 15, 2009 Page? system for future maintenance, updating of the street tree mapping and inventory database, checking proposed improvement plans for conformance with City standards 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, amendments, fertilizers, and water, the 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 2009-10 STREET TREE MAINTENANCE & SERVICE COSTS Personnel Maintenance & Operations Total Cost Estimate $339.564 $294.119 $633,683 The net assessable amount to be levied upon the assessable lands within the Assessment District is $465,401. 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 2009-10 NET ASSESSABLE AMOUNT - STREET TREE MAINTENANCE Total Cost Estimate Less: 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 $633,683 $27,753 $10,450 $348,256 $218,177 465,401 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 number of trees within the public right of way is approximately 15,955 trees, However, the City only has maintenance responsibility for approximately 10,955 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 Admin\FY 09-10U1MD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 June 15, 2009 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 L.U. 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 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, resthome 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 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 LU, 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) Agr. Preserve (contract) Spec./misc. recreational Vacant tax. Govt. property Q:\Carlsbad\Annual AdmirAFY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad June 15, 2009 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 _ Page 9 | Formula | 49 | Spec./misc. industrial III I Formula: If acres < .20, then Benefit Units (BU) = 1.0, otherwise BU = 5.9 x Acres (i.e. Acres/0.17) The Street Tree Improvement Zone assessments will not increase in Fiscal Year 2009-10, and will remain at the same unit rate of $36.10 per EDU as assessed in the last thirteen 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 thirteen fiscal years. This unit assessment is applied to 14,199 parcels in the Street Tree Improvement Zone. The total number of EDUs for these parcels amounts to approximately 12,893.18 EDUs. The revenue generated by these parcels amounts to $465,401 . 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 60 acres of landscaped medians and 8 acres of planter boxes, parkways, and landscape pockets. 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 60 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 2008-09" 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 2009-10" 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 $799,080. 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 Q:\Car1sbad\Annual Admin\FY 09- 10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 June 15, 2009 Page 10 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 such as pesticides, amendments, fertilizers and water, and the 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 2009-10 MEDIAN LANDSCAPING MAINTENANCE & SERVICE COSTS Personnel Maintenance & Operations Total Cost Estimate $210,436 $588,644 $799,080 The net assessable amount to be levied upon the assessable lands within the Assessment District is $365,421. 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 2009-10 NET ASSESSABLE AMOUNT- MEDIAN MAINTENANCE Total Cost Estimate $799,080 Less: LLD #2 Contribution Fund Balance from Previous Fiscal Year General Fund Loan Plus: Estimated Fund Reserve at end of Fiscal Year Net Assessable Amount $121,012 $144,104 $166,500 $440 367,904 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 2008-09 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 2008-09 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- Q:\Cartsbad\Annual Admin\FY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad June 15, 2009 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 Page 11 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 divided by 0.17 acres = EDUs. This formula was approved by City Council at the June 6,1989 regular meeting. Q:\Carlsbad\Annual Admin\FY 09-1OU1MD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc 15 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 June 15, 2009 Page 12 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, resthome 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 LU. 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 11 -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 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad June 15, 2009 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 Page 13 The Median Landscaping Improvement Zone assessments will not increase in Fiscal Year 2009- 10, and will remain at the same unit rate of $8.34 per EDU as assessed in the last thirteen 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 thirteen fiscal years. This unit assessment is applied to 50,569 parcels in the Median Landscaping Improvement Zone. The total number of EDUs for these parcels amounts to approximately 44,157.20 EDUs. The revenue generated by these parcels amounts to $367,904. 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. Q:\Carlsbad\Annual Admin\FY 09- 10MJ-MD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc I-7 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 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 APN 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 APN 1680411524 1680411601 1680411602 1680411603 1680411604 1680411605 1680411606 1680411607 1680411608 1680411609 1680411610 1680411611 1680411612 1680411613 1680411614 1680411615 1680411616 1680411617 1680411618 1680411619 1680411620 1680411621 1680411622 1680411623 1680411624 1680411701 1680411702 1680411703 1680411704 1680411705 1680411706 1680411707 1680411708 1680411709 1680411710 1680411711 APN 1680411712 1680411801 1680411802 1680411803 1680411804 1680411805 1680411806 1680411807 1680411808 1680411809 1680505400 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 APN 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 June 15, 2009 Page 14 APN 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 Q:\Cartsbad\Annual Admin\FY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 APN 1683502600 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 APN 1683522900 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 1683600100 1683600200 1683600300 APN 1683600400 1683600500 1683600600 1683600700 1683600800 1683610100 1683610200 1683610300 2081800100 2081800200 2081800300 2081800400 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 APN 2081810800 2081810900 2081811000 2081811100 2081811200 2081811300 2081811400 2081811500 2081811600 2081811700 2081811800 2081811900 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 APN 2081821700 2081821800 2081821900 2081822000 2081822100 2081822200 2081822300 2081822400 2081822500 2081822600 2081822700 2081822800 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 June 15, 2009 Page 15 APN 2081832500 2081832600 2081832700 2081832800 2081832900 2081833000 2081833100 2081833200 2081833300 2081840100 2081840300 2081840400 2081840500 2081840600 2081840700 2081840800 2081850100 2081850200 2081850400 2081850600 2081850700 2081850900 2081860100 2081860200 2081860300 2081860400 2081860500 2081860600 2091200100 2091200200 2091200300 2091200400 2091200500 2091200600 2091200700 2091200800 2091201000 2091201100 2091201200 2091201300 2091201400 2091201500 2091201600 2091201700 2091210100 2091210200 2091210300 2091210400 2131100100 2131100400 Q:\Cartsbad\Annual Admin\FY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc \CI City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 APN 2131100700 2131100800 2131100900 2131101000 2131101100 2131101200 2131101500 2131101600 2131101700 2131101800 2131110100 2131110800 2131110900 2131111000 2131111100 2131111200 2131111300 2131120800 2131121100 2131121200 2131121300 2131121400 2131121500 2131121600 2131121700 2131121900 2131122000 2131122100 2131122200 2131122400 2131122600 2131122700 2131122900 2131123500 2131123600 2131123700 2131123800 2131200900 2131201000 2131210200 2131210400 2131210500 2131210600 2131220600 2131220700 2131221000 2131221100 2131300100 2131300200 2131300300 APN 2131300400 2131300500 2131300600 2131300700 2131300800 2131300900 2131301000 2131301100 2131301200 2131301300 2131301400 2131301500 2131301600 2131301700 2131301800 2131301900 2131302000 2131302100 2131302200 2131302300 2131302400 2131302500 2131302600 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 APN 2131305400 2131305500 2131305600 2131305700 2131305800 2131305900 2131306000 2131306100 2131306200 2131306300 2131306400 2131400100 2131400200 2131400300 2131400400 2131400500 2131400600 2131400700 2131400800 2131400900 2131401000 2131401100 2131401200 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 APN 2131410300 2131410400 2131410500 2131410600 2131410700 2131410800 2131410900 2131411000 2131411100 2131411200 2131411300 2131411400 2131411500 2131411600 2131411700 2131411800 2131411900 2131412000 2131412100 2131412200 2131412300 2131412400 2131412500 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 APN 2131415300 2131415400 2131415500 2131415600 2131415700 2131415800 2131415900 2131416000 2131416100 2131416200 2131416300 2131416400 2131500100 2131500200 2131500300 2131500400 2131500500 2131500600 2131500700 2131500800 2131500900 2131501000 2131501100 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 June 15, 2009 Page 16 APN 2131503900 2131504000 2131504100 2131504200 2131510100 2131510200 2131510300 2131510400 2131510500 2131510600 2131510700 2131510800 2131510900 2131511000 2131511100 2131511200 2131511300 2131511400 2131511500 2131511600 2131511700 2131511800 2131511900 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 Q:\Carlsbad\Annual Admin\FY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 APN 2131514700 2131514800 2131514900 2131515000 2131515100 2131515200 2131515300 2131515400 2131515500 2131600100 2131600200 2131600300 2131600400 2131600500 2131600600 2131600700 2131600800 2131600900 2131601000 2131601100 2131601200 2131601300 2131601400 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 APN 2131620300 2131620400 2131620500 2131620600 2131620700 2131620800 2131620900 2131621000 2131621100 2131621200 2131621300 2131621400 2131621500 2131621600 2131621700 2131621800 2131621900 2131622000 2131622100 2131622200 2131622300 2131622400 2131622500 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 APN 2131701800 2131701900 2131702000 2131702100 2131702200 2131702300 2131702400 2131702500 2131702600 2131702700 2131702800 2131702900 2131703000 2131703100 2131703200 2131703300 2131703400 2131703500 2131703600 2131703700 2131703800 2131703900 2131704000 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 APN 2131711400 2131711500 2131711600 2131711700 2131711800 2131711900 2131712000 2131712100 2131712200 2131712300 2131712400 2131712500 2131712600 2131712700 2131712800 2131712900 2131713000 2131713100 2131713200 2131713300 2131713400 2131800100 2131800200 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 APN 2131803000 2131803100 2131803200 2131803300 2131810100 2131810200 2131810300 2131810400 2131810500 2131810600 2131810700 2131810800 2131810900 2131811000 2131811100 2131811200 2131811300 2131811400 2131811500 2131811600 2131811700 2131811800 2131811900 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 June 15, 2009 Page 17 APN 2131814700 2131814800 2131814900 2131815000 2131815100 2131815200 2131815300 2131815400 2131815500 2131815600 2131815700 2131815800 2131815900 2131816000 2131816100 2131816200 2131816300 2131816400 2131816500 2131900200 2131900300 2131900401 2131900402 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 Q:\Carlsbad\Annual Admin\FY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc 2l City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 APN 2131900430 2131900431 2131900432 2131900433 2131900434 2131900435 2131900436 2131900437 2131900438 2131900439 2131900440 2131900441 2131900442 2131900443 2131900444 2131900445 2131900446 2131900447 2131900448 2131900449 2131900450 2131900501 2131900502 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 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2132021900 2132022000 2132022100 2132022200 2132100100 2132100200 2132100300 2132100400 2132100500 2132100600 2132100700 APN 2132100800 2132100900 2132101000 2132101100 2132101200 2132110100 2132110200 2132110300 2132110400 2132110500 2132110600 2132110700 2132110800 2132110900 2132111000 2132111100 2132111200 2132111300 2132111400 2132111500 2132120100 2132120200 2132120300 2132120400 2132120500 2132120600 2132120700 2132120800 2132120900 2132121000 2132121100 2132121200 2132121300 2132121400 2132200100 2132200200 2132200300 2132200400 2132200500 2132200600 2132200700 2132200800 2132200900 2132201000 2132201100 2132201200 2132201300 2132201400 2132201500 2132201600 APN 2132201700 2132201800 2132201900 2132202000 2132202100 2132202200 2132202300 2132202400 2132202500 2132202600 2132210100 2132210200 2132210300 2132210400 2132210500 2132210600 2132210700 2132210800 2132210900 2132211000 2132211100 2132211200 2132211300 2132211400 2132211500 2132211600 2132211700 2132211800 2132211900 2132212000 2132212200 2132212300 2132212400 2132212500 2132212600 2132212700 2132212800 2132212900 2132213000 2132213100 2132213200 2132213300 2132213400 2132213500 2132213600 2132213700 2132213800 2132213900 2132214000 2132214100 June 15, 2009 Page 18 APN 2132214200 2132214300 2132214400 2132214500 2132214600 2132214700 2132214800 2132214900 2132215000 2132215100 2132215300 2132300100 2132300200 2132300300 2132300400 2132300500 2132300600 2132300700 2132300800 2132300900 2132301000 2132301100 2132301200 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 Q:\Cartsbad\Annual Admin\FY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 APN 2132312600 2132320100 2132320200 2132320300 2132320400 2132320500 2132320600 2132320700 2132320900 2132321000 2132321100 2132321200 2132321300 2132321400 2132321500 2132321600 2132321700 2132330100 2132330200 2132330300 2132330400 2132330500 2132330600 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 APN 2132400200 2132400300 2132400400 2132400500 2132400600 2132400700 2132400800 2132400900 2132401000 2132401100 2132401200 2132401300 2132401400 2132401500 2132401600 2132401700 2132401800 2132401900 2132402000 2132402100 2132402200 2132402300 2132402400 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 APN 2132411600 2132411700 2132411800 2132411900 2132412000 2132412100 2132412200 2132412300 2132412400 2132412500 2132412600 2132412700 2132412800 2132420100 2132420200 2132420300 2132420400 2132420500 2132420600 2132420700 2132420800 2132420900 2132421000 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 APN 2132424200 2132430100 2132430200 2132430300 2132430400 2132430500 2132430600 2132430700 2132430800 2132430900 2132431000 2132431100 2132431200 2132431300 2132431400 2132431500 2132431600 2132431700 2132431800 2132431900 2132432000 2132432100 2132432200 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 APN 2132501500 2132501600 2132501700 2132501800 2132501900 2132502000 2132502100 2132502200 2132502300 2132502400 2132502500 2132502600 2132502700 2132502800 2132502900 2132503000 2132600100 2132600200 2132600300 2132600400 2132600500 2132600600 2132600700 2132600800 2132600900 2132610100 2132610200 2132610300 2132610400 2132610500 2132610600 2132610700 2132611400 2132611500 2132611600 2132620600 2132620700 2132620800 2132620900 2132621100 2132621201 2132621202 2132621203 2132621204 2132621205 2132621301 2132621302 2132621303 2132621304 2132621305 June 15, 2009 Page 19 APN 2132621306 2132621307 2132621308 2132621309 2132621310 2132621311 2132621312 2132621313 2132621314 2132621315 2132621316 2132621317 2132621318 2132621319 2132621320 2132621321 2132621401 2132621402 2132621403 2132621404 2132621405 2132621406 2132621407 2132621408 2132621409 2132621410 2132621411 2132621412 2132621413 2132621414 2132621415 2132621416 2132621417 2132621418 2132621419 2132621420 2132621421 2132621422 2132621423 2132621424 2132621425 2132621426 2132621427 2132630100 2132630200 2132630300 2132630400 2132630500 2132630600 2132630700 Q:\Cartsbad\Annual Admin\FY 09-10VLLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc 2_, City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report -FY 2009-10 APN 2132700100 2132700200 2132700300 2132700400 2132700500 2132700600 2132700700 2132700800 2132700900 2132701000 2132701100 2132701200 2132701300 2132701400 2132701500 2132701600 2132701700 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 APN 2132713000 2132713100 2132713200 2132720100 2132720200 2132720300 2132720400 2132720500 2132720600 2132720700 2132720800 2132720900 2132721000 2132721100 2132721200 2132721300 2132721400 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 APN 2132802200 2132802300 2132802400 2132802500 2132802600 2132802700 2132802800 2132802900 2132803000 2132803100 2132803200 2132803300 2132803400 2132803500 2132803600 2132803700 2132803800 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 APN 2132821900 2132822000 2132830100 2132830200 2132830300 2132830400 2132830500 2132830600 2132830700 2132830800 2132830900 2132831000 2132831100 2132831200 2132831300 2132831400 2132831500 2132831600 2132831700 2132831800 2132831900 2132832000 2132832100 2132832200 2132832300 2132832400 2132832500 2132900100 2132900200 2132900300 2132900400 2132900500 2132900600 2132900700 2132900800 2132900900 2132901000 2132901100 2132901200 2132901300 2132901400 2132901500 2132901600 2132901700 2132901800 2132901900 2132902000 2132902100 2132902200 2132902300 APN 2132902400 2132902500 2132902600 2132902700 2132902800 2132902900 2132903000 2132903100 2132903200 2132903300 2132903400 2132903500 2132903600 2132903700 2132903800 2132903900 2132904000 2132904100 2132904200 2132904300 2132904400 2132904500 2132904600 2132910100 2132910200 2132910300 2132910400 2132910500 2132910600 2132910700 2132910800 2132910900 2132911000 2132911100 2132911200 2132911300 2132911400 2132911500 2132911600 2132911700 2132911800 2132911900 2132912000 2132912100 2132912200 2132912300 2132912400 2132912500 2132912600 2132912700 June 15, 2009 Page 20 APN 2132912800 2132912900 2132913000 2132913100 2132913200 2132913300 2132913400 2132913500 2132913600 2132913700 2132913800 2132920100 2132920200 2132920300 2132920400 2132920500 2132920600 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 2133000100 2133000200 2133000300 2133000400 2133000500 2133000600 2133000700 Q:\Cartsbad\Annual Admin\FY 09- 10U1MD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 APN 2133000800 2133000900 2133001000 2133001100 2133001200 2133001300 2133001400 2133001500 2146200100 2146200200 2146200300 2146200400 2146200500 2146200600 2146200700 2146200800 2146200900 2146201000 2146201100 2146201200 2146201300 2146201401 2146201402 2146201403 2146201404 2146201405 2146201406 2146201407 2146201408 2146201409 2146201410 2146201411 2146201412 2146201413 2146201414 2146201415 2146201416 2146201417 2146201418 2146201419 2146201420 2146201421 2146201422 2146201423 2146201424 2146201500 2146300100 2146300200 2146300300 2146300400 APN 2146300500 2146300600 2146300700 2146300800 2146300900 2146301000 2146301100 2146301200 2146301300 2146301400 2146301500 2146301600 2146301700 2146301800 2146301900 2146302000 2146310100 2146310200 2146310300 2146310400 2146310600 2146310700 2146310800 2146310900 2146311000 2146311100 2146311200 2146311300 2146311400 2146311500 2146311600 2146311700 2146311800 2146311900 2146312200 2146400100 2146400200 2146400300 2146400400 2146400500 2146400600 2146400700 2146400800 2146400900 2146401000 2146401100 2146401200 2146401300 2146401400 2146401500 APN 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 2146411800 2146411900 2146412000 2146412100 2146412200 2146412300 2146412400 2146412500 2146412600 2146420100 2146420200 2146420300 2146420400 2146420500 2146420600 2146420700 2146420800 2146420900 APN 2146421000 2146421100 2146421200 2146421300 2146421400 2146421500 2146421600 2146421700 2146421800 2146421900 2146422000 2146422100 2146422200 2146422300 2146422400 2146422500 2146422600 2146422700 2146422800 2146422900 2146423000 2146423200 2146423300 2146423400 2146423500 2146430100 2146430200 2146430300 2146430400 2146430500 2146430600 2146430700 2146430800 2146430900 2146431000 2146431100 2146431200 2146431300 2146431400 2146431500 2146431600 2146431700 2146431800 2146431900 2146432000 2146432100 2146432200 2146432300 2146432400 2146432500 APN 2146432600 2146432700 2146432800 2146432900 2146433000 2146433100 2146433200 2146433300 2146433400 2146433500 2146433600 2146433700 2146433800 2146433900 2146434000 2146434100 2146434200 2146434300 2146434400 2146434500 2146434600 2146434700 2146434800 2146434900 2146435000 2146435100 2146435200 2146435300 2146435400 2146435500 2146435600 2146435700 2146435800 2146435900 2146436000 2146436100 2146436200 2146436300 2146436400 2146440100 2146440200 2146440300 2146440400 2146440500 2146440600 2146440700 2146440800 2146440900 2146441000 2146441100 June 15, 2009 Page 21 APN 2146441200 2146441300 2146441400 2146441500 2146441600 2146441700 2146441800 2146441900 2146442000 2146442100 2146442200 2146442300 2146442400 2146442500 2146442600 2146442700 2146442800 2146442900 2146443000 2146443100 2146443200 2146443300 2210140100 2210140200 2210140300 2210140400 2210140500 2210140600 2210140700 2210150100 2210150500 2210150701 2210150702 2210150703 2210150704 2210150705 2210150706 2210150707 2210150708 2210150709 2210150710 2210150711 2210150712 2210150713 2210150714 2210150715 2210150716 2210150717 2210150718 2210150719 Q:\Carlsbad\Annual Admin\FY 09- 10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 APN 2210150720 2210150721 2210150722 2210150723 2210150724 2210150725 2210150726 2210150727 2210150728 2210150800 2218800100 2218800200 2218800300 2218800400 2218800700 2218800800 2218800900 2218801000 2218801300 2218801400 2218801500 2218801600 2218801701 2218801702 2218801703 2218801704 2218801705 2218801706 2218801707 2218801708 2218801709 2218801710 2218801711 2218801712 2218801713 2218810100 2218810200 2218810600 2218811100 2218811200 2218811300 2218811400 2218811500 2218811600 2218811700 2218811800 2236100100 2236100200 2236100600 2236100700 APN 2236100800 2236100900 2236101000 2236101100 2236101200 2236101300 2236101400 2236101500 2236101600 2236101700 2236101800 2236101900 2236102000 2236102100 2236102200 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 APN 2236110600 2236110700 2236110800 2236110900 2236111000 2236111100 2236111200 2236111300 2236111400 2236111500 2236111600 2236111700 2236111800 2236111900 2236112000 2236112100 2236112200 2236112300 2236112400 2236112500 2236112600 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 APN 2236122500 2236122600 2236122700 2236122800 2236122900 2236123000 2236130100 2236130200 2236130300 2236130400 2236130500 2236130600 2236130700 2236130800 2236130900 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 APN 2236142700 2236142800 2236142900 2236143000 2236143100 2236143200 2236143300 2236143400 2236143500 2236143600 2236143700 2236143800 2236143900 2236144000 2236144100 2236144200 2236160500 2236170100 2236170400 2236170500 2236171100 2236171200 2236171300 2236171400 2236171500 2236171600 2236171700 2236171800 2236171900 2236172000 2236172100 2236172200 2236172300 2236172600 2236172700 2236172800 2236600100 2236600200 2236600300 2236600400 2236600500 2236600600 2236600700 2236600800 2236600900 2236601000 2236610100 2236610200 2236610300 2236610400 June 15, 2009 Page 22 APN 2236610500 2236610600 2236610700 2236610800 2236610900 2236611000 2236611100 2236611200 2236611300 2236611400 2236611500 2236611600 2236611700 2236611800 2236611900 2236612000 2236612100 2236612200 2236620100 2236620200 2236620300 2236620400 2236620500 2236620600 2236620700 2236620800 2236620900 2236621000 2236621100 2236621200 2236621300 2236621400 2236621500 2236621600 2236621700 2236621800 2236621900 2236622000 2236622100 2236622200 2236622300 2236622400 2236622500 2236630100 2236630200 2236630300 2236630400 2236630500 2236630600 2236630700 Q:\Carlsbad\Annual Admin\FY 09-1OU1MD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report -FY 2009-10 APN 2236630800 2236630900 2236631000 2236631100 2236631200 2236631300 2236631400 2236631500 2236631600 2236631700 2236631800 2236631900 2236632000 2236632100 2236632200 2236632300 2236632400 2236632500 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 APN 2236702200 2236702300 2236702400 2236702500 2236702600 2236702700 2236702800 2236710100 2236710200 2236710300 2236710400 2236710500 2236710600 2236710700 2236710800 2236710900 2236711000 2236711100 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 APN 2236720600 2236720700 2236720800 2236720900 2236721000 2236721100 2236721200 2236721300 2236721400 2236721500 2236721600 2236721700 2236721800 2236721900 2236722000 2236730100 2236730200 2236730300 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 APN 2236802100 2236802200 2236802300 2236802400 2236802500 2236802600 2236802700 2236802800 2236802900 2236803000 2236803100 2236803200 2236803300 2236803400 2236803500 2236803600 2236803700 2236803800 2236803900 2236804000 2236804100 2236804200 2236804300 2236804400 2236804500 2236804600 2236804700 2236804800 2236810100 2236810200 2236810300 2236810400 2236810500 2236810600 2236810700 2236810800 2236810900 2236811000 2236811100 2236811200 2236811300 2236811400 2236811500 2236811600 2236811700 2236811800 2236811900 2236812000 2236900100 2236900200 APN 2236900300 2236900400 2236900500 2236900600 2236900700 2236900800 2236900900 2236901000 2236901100 2236901200 2236901300 2236901400 2236901500 2236901600 2236901700 2236901800 2236901900 2236902000 2236902100 2236910100 2236910200 2236910300 2236910400 2236910500 2236910600 2236910700 2236910800 2236910900 2236911000 2236911100 2236911200 2236911300 2236911400 2236911500 2236911600 2236911700 2236911800 2236911900 2236912000 2236912100 2236912200 2236912300 2236912400 2236912500 2236912600 2236912700 2236912800 2236912900 2236913000 2236913100 June 15, 2009 Page 23 APN 2236913200 2236913300 2236913400 2236920100 2236920200 2236920300 2236920400 2236920500 2236920600 2236920700 2236920800 2236920900 2236921000 2236921100 2236921200 2236921300 2236921400 2236921500 2236921600 2236921700 2236921800 2236921900 2236922000 2236922100 2236922200 2236922300 2236922400 2236922500 2236922600 2236922700 2236922900 2236923000 2236923100 2236930100 2236930200 2236930300 2236930400 2236930500 2236930600 2236930700 2236930800 2236930900 2236931000 2236931100 2236931200 2236931300 2236931400 2236931500 2236931600 2236931700 Q:\Carlsbad\Annual Admin\FY 09-10\LLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 APN 2236931900 2236932000 2236932100 2237200300 2237201000 2237201400 2237201500 2237201800 2237202100 2237210500 2237210600 2237220100 2237220200 2237220300 2237220400 2237220500 2237220600 2237220700 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 APN 2237231400 2237231500 2237231600 2237231700 2237231800 2237231900 2237232000 2237232100 2237232200 2237232300 2237232400 2237232500 2237232600 2237232700 2237232800 2237232900 2237240100 2237240200 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 APN 2237251700 2237251800 2237260100 2237260200 2237260300 2237260400 2237260500 2237260600 2237260700 2237260800 2237260900 2237261000 2237261100 2237261200 2237261300 2237261400 2237261500 2237261600 2237261700 2237261800 2237261900 2237262000 2237262100 2237262200 2237262300 2237262400 2237262500 2237262600 2237262700 2237262800 2237800100 2237800200 2237800300 2237800400 2237800500 2237800600 2237800700 2237800800 2237800900 2237801000 2237801100 2237801200 2237801300 2237801400 2237801500 2237801600 2237801700 2237801800 2237801900 2237802000 APN 2237802100 2237802200 2237802300 2237802400 2237802500 2237802600 2237802700 2237802800 2237802900 2237803000 2237810100 2237810200 2237810300 2237810400 2237810500 2237810600 2237810700 2237810800 2237810900 2237820100 2237820200 2237820300 2237820400 2237820500 2237820600 2237820700 2237820800 2237820900 2237821000 2237821100 2237821200 2237821300 2237821400 2237821500 2237821600 2237821700 2237821800 2237821900 2237822000 2237822100 2237822200 2237822300 2237822400 2237822500 2237822600 2237822700 2237822800 2237822900 2237823000 2237823100 APN 2237823200 2237823300 2237823400 2237823500 2237823600 2237823700 2237823800 2237900100 2237900200 2237900300 2237900400 2237900500 2237900600 2237900700 2237900800 2237900900 2237901000 2237901100 2237901200 2237901300 2237901400 2237901500 2237901600 2237901700 2237901800 2237901900 2237902000 2237902100 2237910100 2237910200 2237910300 2237910400 2237910500 2237910600 2237910700 2237910800 2237910900 2237911000 2237911100 2237911200 2237911300 2237911400 2237911500 2237911600 2237911700 2237911800 2237911900 2237912000 2237912100 2237912200 June 15, 2009 Page 24 APN 2237912300 2237912400 2237912500 2237912600 2237912700 2237912800 2237912900 2237913000 2237913100 2237913200 2237913300 2237913400 2237913500 2237913600 2237913700 2237913800 2237913900 2237914000 2237914100 2237914200 2237914300 2237920100 2237920200 2237920300 2237920400 2237920500 2237920600 2237920700 2237920800 2237920900 2237921000 2237921100 2237921200 2237921300 2237921400 2237921500 2237921600 2237921700 2237921800 2237930100 2237930200 2237930300 2237930400 2237930500 2237930600 2237930700 2237930800 2237930900 2237931000 2237931100 Q:\Carlsbad\Annual Admin\FY 09-10ULMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 APN 2237931200 2237940100 2237940200 2237940300 2237940400 2237940500 2237940600 2237940700 2237940800 2237940900 2237941000 2237941100 2237941200 2237941300 2237941400 2237941500 2237941600 2237941700 2237941800 2237941900 2237942000 2237942100 2237942200 2237942300 2238100100 2238100200 2238101400 2238101500 2238101600 2238102500 2238102600 2238110100 2238110200 2238110300 2238110400 2238110500 2238110600 2238110700 2238110800 2238110900 2238111000 2238111100 2238111200 2238111300 2238111400 2238111500 2238111600 2238111700 2238111800 2238111900 APN 2238112000 2238112100 2238112200 2238112300 2238112400 2238112500 2238112600 2238112700 2238112800 2238112900 2238113000 2238113100 2238113200 2238113300 2238113400 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2238421100 2238421200 2238421300 2238421400 2238421500 June 15, 2009 Page 25 APN 2238421600 2238421700 2238421800 2238421900 2238422000 2238422100 2238422200 2238422300 2238422400 2238422500 2238422600 2238422700 2238422800 2238422900 2238423000 2238423100 2238423200 2238423300 2238423400 2238423500 2238423600 2238423700 2238423800 2238430100 2238430200 2238430300 2238430400 2238430500 2238430600 2238430700 2238430800 2238430900 2238431000 2238431100 2238431200 2238431300 2238431400 2238431500 2238431600 2238500100 2238500200 2238500300 2238500400 2238500500 2238500600 2238500700 2238500800 2238500900 2238501000 2238501100 Q:\Cartsbad\Annual Admin\FY 09-1OVLLMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2009-10 June 15, 2009 Page 26 APN APN 2238501200 2238501300 2238501400 2238501500 2238501600 2238501700 2238501800 2238501900 2238502000 2238502100 2238502200 2238502300 2238502400 2238502500 2238502600 2238502700 2238502800 2238502900 2238503000 2238503100 2238503200 2238503300 2238503400 2238503500 2238503600 2238503700 2238503800 2238503900 2238504000 2238510100 2238510200 2238510300 2238510400 2238510500 2238510600 2238510700 2238510800 2238510900 2238511000 2238511100 2238511200 2238511300 2238511400 2238511500 2238511600 2238511700 2238511800 2238511900 2238512000 2238512100 2238512200 2238512300 2238512400 2238512500 2238512600 2238512700 2238520100 2238520200 2238520300 2238520400 2238520500 2238520600 2238520700 2238520800 2238520900 2238521000 2238521100 2238521200 2238521300 2238521400 2238521500 2238521600 2238521700 2238521800 Q:\Cartsbad\Annual Admin\FY 09-10M-LMD1 \Report\LLD1 09-10 Final Rpt 06-15-09.doc Street Lighting Improvement Zone and Lighting Facilities Location Diagram for Fiscal Year 2009-10 7 PACIFIC OCEAN oz< Zone 1 - City Owned and Maintained Lights A1 - Street lights at intersections only (residential) B1 - Street lights at intersections and mid-block (residential) C1 - Street light spacing at current city standards (residential) D1 - 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) E2 - Street light spacing at current city standards, condos and apartment bulidings, ten units and above F2 - Street light spacing at current city standard, commercial and industrial parcels •H 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) CD Miles Map created by the City of Carlsbad CIS, Figure 1 I LUo Street Tree Improvement Zone Location Diagram for Fiscal Year 2009-10 PACIFIC OCEA Figure 2 o2< Street Median Improvement Zone and Median Facilities Location Diagram for Fiscal Year 2009-10 PACIFIC OCEAN Figure 3 Exhibit 2 1 RESOLUTION NO. 2009-171 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, CONFIRMING 3 THE DIAGRAM AND ASSESSMENT AND PROVIDING FOR THE LEVY OF THE ANNUAL ASSESSMENT FOR STREET LIGHTING AND 5 LANDSCAPING DISTRICT NO. 1 6 7 WHEREAS, the City Council of the City of Carlsbad, California, has initiated 8 proceedings for the levy of the annual special assessment district pursuant to the terms 9 of the Landscaping and Lighting Act of 1972 (Division 15, Part 2 of the State Streets 10 and Highways Code, commencing with Section 22500); the special assessment district 11 is known and designated as Street Lighting and Landscaping District No. 1 (hereinafter 12 referred to as the "Assessment District"); and 13 WHEREAS, the Assessment District is an existing assessment district in which14 assessments are not proposed to be increased, and is therefore exempt from the IO 16 procedures and requirements pursuant to California Constitution Article XIIID § 5 (a); 17 and 18 WHEREAS, at this time, a public hearing has been held relating to the levy of the 19 annual assessments, and the City Council is now satisfied with the assessment and 20 diagram and all other matters as contained in the Engineer's Report (the "Report") as 21 now submitted for final consideration and approval. 22 NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: 23 RECITALS 24 SECTION 1. That the above recitals are all true and correct.25 26 27 28 ~7 ~7-' Exhibit 2 1 PROTESTS 2 SECTION 2. That all protests and objections of every kind and nature be, and 3 the same hereby are, overruled and denied. 4 CONFIRMATION 5 SECTION 3. That the final assessment and diagram for the proceedings, as 6 contained in the Engineer's Report, are hereby approved and confirmed. 7 SECTION 4. That the public interest and convenience requires and the City g Council does hereby order the maintenance work to be made and performed as set 10 forth in the Report, and as previously declared and set forth in the Resolution of 11 Intention. 12 SECTION 5. That the assessments contained in the Report for the next fiscal 13 year are hereby confirmed and levied upon the respective lots or parcels of land in the 14 Assessment District in the amounts as set forth in the final Report. It is hereby further 15 determined that all assessments have been apportioned properly in accordance with the 16 benefits that each parcel receives from the proposed maintenance works of 17 improvement. 18 FILING AND RECORDINGI y 20 SECTION 6. That the above-referenced diagram and assessment shall be 21 filed in the office of the City Clerk, with a certified copy to be filed in the office of the 22 Engineering Department. Said diagram and assessment, and the certified copy thereof, 23 shall be open for public inspection. 24 SECTION 7. That the City Clerk is herby ordered and directed to file a 25 certified copy of the diagram and assessment with the County Auditor. Said filing is to 26 be made no later than the third Monday in August, or as required by the County. 27 28 Exhibit 2 1 ENTRY UPON THE ASSESSMENT ROLL 2 SECTION 8. That after the filing of the diagram and assessment, the County 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 g and enforcement of County taxes shall apply to the collection and enforcement of the 10 assessments. 11 FISCAL YEAR 12 SECTION 10. That the assessments as above authorized and levied for 13 these proceedings will provide revenue and relate to the fiscal year commencing July 1, 14 2009 and ending June 30, 2010. 15 // 16 // 17 // 18 // 19 // 20 // 21 // 22 // 23 // 24 // 25 „ 26 „ 27 28 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 7th day of July, 2009, by the following vote to wit: AYES: Council Members Lewis, Kulchin, Hall, Packard and Blackburn. NOES: None. ABSENT: None. , itfayof ATTEST: WOOD/ClW 'Clerk U This space is for the County Clerk's Filing Stamp PROOF OF PUBLICATION (2010 & 2011 CCP.) STATE OF CALIFORNIA County of San Diego 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 26th, 2009 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at OCEANSIDE, California This ^th, day of June, 2pQ9 L 0 C( Jane Alishouse NORTH COUNTY TIMES Legal Advertising Proof of Publication of —RESOLUTION NO. 2009-112 THEREON WHEREAS the Citv Council of the City of Carlsbad, California, as prevousy ormea special Assessment district pursuant to the terms of the Landscaping ancT Lighting UIIUCI *jclmulllla >jwl lomuuwi, i i. iioic ninu/ 3 ,^ Eaneer's Repirt (the "Report"), as required by law, and this City Council is desirous ofcon|nu^ with the proceedmgs gr^d anmjalje^and^ Q( ^ Q . nated and' authorized improvements, as well as certain new and acfditiona rW^HEREFORE, BE IT RESOLVEDFOLLOWS: ECT1ON 1 That the above recitals are a penesDistrict the improvements generally described as follows: ... . _„,«_„The maintenance of certain streef lighting! improvements street trees, and median he nctrta^ldd^tionLrstfeet lighting improvements and additionallandscaping improvements, including replacement of street trees and med an land-scaping improvements, all as set forth and described in the Report, which i is herebyP, ordere to oe kept oneand , » <* the C"y C'e previously declared to be the area benefited by the improvement, and for part cularsreference is made to the boundary map as previously approved by the.City Council acopy of which is on file in the office of the City Clerk and open for public inspection, and is designated by the name of this Asses ^[^f^lp, AEfh™he4Report, as preliminarily approved by this legislative body, is on file with theCitv Clerk and open for public inspection. Reference is made to the Report for a funaria delated description of the improvements to be maintained, the boundaries of theAssessment District and any zones therein, and the proposed assessments upon as-spssable lots and carces of and within the Assessment District.I Alf Street Lighting Improvement Zone, Street Tree Improvement Zone and MedianLandscaping Improvement Zone assessments are to remain the same as the previousyear and all new assessments added to the tax roll will be calculated at the same unit rates as the previous year. PUBLIC HEARING h . SECTION 5 Notice is hereby given that a public hearing is scheduled in the regularmeeting place of the City Council, being the Council Chambers, City Hall, on the fol- lowing date and time: AUhitaLJelisfe0g0il[a!ile bo§ymwill hear protests or objections in reference to the |annul lew of assessments andyto any other matters contained in this resolution Anypersons who wish to object to the proceedings or the annual levy should fie a writtenbrotest with the City Clerk prior to the time set for the public Tiearing. If there is amaorly protest against the levy of an annual assessment that is increased from theprevious year, the proposed increase in the assessments shall be abandoned A ma- fority protest exists if, upon the conclusion of the hearing, wr«e5fRgeas^ *^,S2da?e0awithdrawn represent property owners owning more than 50% of the assessable area of land within the District. NOTICE SECTION 6 That the Citv Clerk is hereby authorized and directed to give notice arequired by la™ by causing a copy of this Resolution to be published in a newspaper ogeneral circulation within the City of Carlsbad, said publication to be completed nPess than ten (10) daysponor ^e^ate^e^foMhe^^earing. JOAN E. COXASSESSMENT ENGINEERHARRIS & ASSOCIATESTELEPHONE: (800) 827-4901 EXT. 2337 .within the Assessment District may mail written protests to theOwners of prope following address: CITY CLERK CITY OF CARLSBAD1200 CARLSBAD VILLAGE DRIVE PASSED APPROVED AND ADOPTED at a Regular Meeting of the City Council of theCrty of Carlsbad on the 19th day of May, 2009, By the following vote, to wit: sofnot edbelow: AYES Council Members Lewis, Hall, Packard and Blackburn.None.NOES: INUIIB.ABSENT: Council Member Kulchm CCATJDFATtEWlSrMayor ATTEST: "(SEAL)NCT 2218699 6/26/2009 ANNUAL ENGINEER’S REPORT FISCAL YEAR 2009-10 IMPROVEMENTS TO BE MAINTAINED •STREET LIGHTING •STREET TREES •MEDIAN LANDSCAPING FUNDING SOURCES AND TOTAL BUDGET FUNDING SOURCES Street Lighting Street Trees Medians Assessment Collection $727,442 $465,401 $367,904 General Benefit (General Fund)149,980 0 0 Contribution for Public Parcels (General Fund)28,000 0 0 Contribution from District #2 67,297 27,753 121,012 Interest 13,697 10,450 0 Loan from the General Fund 0 0 166,500 Amount from Fund Reserves 60,135 130,079 143,664 Total Funding Sources/Budget $1,046,551 $633,683 $799,080 ASSESSMENT SUMMARY FOR THE AVERAGE SINGLE FAMILY PARCEL Benefit Zone Average Assessment For Last 12 Fiscal Years through FY 2008-09 Average Assessment FY 2009-10 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. 1.Calavera Hills II 3.The Oaks South 4.Thompson/Tabata 5.Palomar Forum/ Carlsbad Raceway 6.Bressi Ranch 7.La Costa Greens 8.La Costa Ridge 2.Kelly Ranch 9. The Oaks North Industrial 10. Robertson Ranch 11. The Oaks North Residential For additional information regarding the Street Lighting and Landscaping Districts please call: Harris & Associates (866) 427-4304 Questions?