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HomeMy WebLinkAbout2012-06-26; City Council; 20951; Street Lighting District 1 Public HearingCITY OF CARLSBAD - AGENDA BILL 15 AB# 20.951 MTG. 6/26/12 DEPT. FIN STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1 PUBLIC HEARING DEPT. DIRECTOR CITY ATTORNEY^^:^ CITY MANAGER ^JL^H^ RECOMMENDED ACTION: That a public hearing be held to consider a staff report, receive public comment, and approve Resolution No. 2012-155 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 22, 2012, 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 (June 26, 2012). 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 cannot 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 2012-13. FISCAL YEAR 2012-13 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 2012-13, the same as for the previous sixteen fiscal years. The rates have remained the same for the last sixteen fiscal years because the District was formed without an allowable inflator. Proposition 218 requires a notice and ballot be sent to each property owner assessed, followed by a public hearing, before assessment rates can be increased. DEPARTMENT CONTACT: Aaron Beanan 760-602-2430 aaron.beanan@carlsbadca.aov FOR CITY CLERKS USE ONLY. COUNCIL ACTION: APPROVED CONTINUED TO DATE SPECIFIC • DENIED • CONTINUED TO DATE UNKNOWN • CONTINUED • RETURNED TO STAFF • WITHDRAWN • OTHER-SEE MINUTES • AMENDED • Page 2 ASSESSMENT SUMMARY FOR THE AVERAGE SINGLE-FAMILY PARCEL IMPROVEMENT ZONE AVERAGE ASSESSMENT FISCAL YEARS 1996-97 THROUGH 2011-12 AVERAGE ASSESSMENTS FISCAL YEAR 2012-13 CHANGE IN AVERAGE ASSESSMENTS Street Lighting *$26.00 *$26.00 -0- Street Tree $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 street lighting code with the largest number of single-family residential parcels. FISCAL IMPACT: The Fiscal Year 2012-13 Street Lighting and Landscape District No. 1 total budget for the three zones listed above is projected to be $2,642,892. The actual total to be collected from assessments from these three districts is $1,550,079. A further breakdown of the three zones follows: FUNDING SOURCES Street Lighting Street Trees Medians Total Assessment Collection General Benefit (General Fund) Contributions from Other Funds & Interest Transfer from the General Fund Amount from Fund Reserves* $730,557 113,387 106,982 0 141,247 $461,493 0 46,927 149,657 40,282 $358,029 0 116,602 378,089 (360) $1,550,079 113,387 270,511 527,746 181,169 Total Funding Sources $1,092,173 $698,359 $852,360 $2,642,892 Total Budget $1,092,173 $698,359 $852,360 $2,642,892 *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. The Street Lighting Improvement Fund is projected to receive $106,982 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 $12,230. The City's Street Lighting and Landscaping District No. 2 will also contribute $66,752 to the Street Lighting Improvement Fund, to cover the cost of maintaining the street lights within that District. The City's Street Lighting and Landscaping District No. 2 will also contribute $46,927 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 $116,602 to the Median Landscaping Improvement Fund to cover the cost of maintaining the medians within that District. The City's General Fund will contribute $113,387 to the Street Lighting Improvement Fund as "General Benefit" assessments and as further described in the Engineer's Report. Consistent Page 3 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. One of the three improvement zones (Street Lighting) has maintained a sufficient surplus in its fund balance to cover the shortfalls for the past sixteen fiscal years. These shortfalls were created because the total District revenues were not sufficient to cover the annual operations and capital replacements of the District. However, by the end of Fiscal Year 2011-12, the Street Lighting Improvement Zone is projected to realize the full amount of anticipated savings from the streetlight retrofit project. The streetlight retrofit project is converting existing City streetlights to high efficiency lights. It is anticipated the Street Lighting Improvement Fund will be able to pay for the on-going operational costs of the District without using previously accumulated fund balance. Initially, however, the projected energy and maintenance savings will be used to pay debt service on the one percent low-interest loan used to help finance the project. After the two-and-a-half year loan has been repaid, the savings will be used to completely fund the annual operational costs and help pay for future capital light replacements. Total revenues in the Median Landscaping Improvement Fund and Street Trees Improvement Fund will not be sufficient to cover 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. As of Fiscal Year 2011-12 a total of $2,017,601 has been transferred to the Median Landscaping Improvement Fund. Another transfer from the General Fund to the Median Landscaping Improvement Fund is proposed in the Fiscal Year 2012-13 Operating Budget in the amount of $378,089. This transfer would cover shortfalls between the total revenues and operational costs of the District. Fiscal Year 2012-13 is the second year in which a transfer from the General Fund to the Street Trees Improvement Fund will be required. As of Fiscal Year 2011-12 a total of $113,500 has been transferred to the Street Trees Improvement Fund. A transfer of $149,657 from the General Fund to the Street Trees Improvement Fund is proposed for Fiscal Year 2012-13. This transfer would cover shortfalls between the total revenues and operational costs of the District. 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 and General Fund transfers to make up these annual deficits. Again in Fiscal Year 2012-13, 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. Staff is currently examining various financing options and rate structures that may address these transfers in the future. Staff will be bringing this infonnation fon^/ard to Council separately. Due to timing, this information will not impact the Fiscal Year 2012-13 budgets or assessments. Page 4 ENVIRONMENTAL IMPACT: The project is categorically exempt from review under the California Environmental Quality Act (CEQA), pursuant to state CEQA Guidelines Section 15301 (c) regarding the operation and maintenance of existing facilities. EXHIBITS: 1. Approved Engineer's Report. 2. Resolution No. 2012-155 , 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 2012-13 Prepared K. Dennis Kllngelbofer, Harris & Associ^s RCE 50255 Exp. 6/30/13 June 8. 2012 Date City of Carlsbad June 8, 2012 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 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 2012-13 commencing July 1, 2011 and ending on June 30, 2012 ("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 iots. A copy of the assessment roll including such description is kept on file at the City Engineering Department. Q:\Carisbad\Annual Admin\FY 12-13\LLMD1Veport\LLD1 12-13 Final Rpt.docx City of Carlsbad June 8, 2012 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 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 7,142 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 1,085 streetlights that were repaired and 16 new streetlights added to the street light inventory during Fiscal Year 2012-13. 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 2012-13" 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 2012-13" 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 are 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 $1,092,173. 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. Additionally, the estimated total costs for five years include debt service payments for a one-percent low interest loan from the California Energy Commission. This loan was obtained during Fiscal Year 2010-11 as part of the streetlight retrofit project. The streetlight retrofit project changes out all existing streetlights to high efficiency streetlights. Energy savings derived from the new lights are being used to pay the debt service. For budgetary purposes, the costs are segregated into three categories of Personnel, Maintenance and Operations, and Capital Improvements. No Costs are shown for Capital Improvements, as the debt service payments are included under "Maintenance and Operation" 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, five years of debt service payments for the streetlight retrofit project, 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. Q:\Carisbad\Annual Admin\FY 12-13\LLMD1\report\LLD1 12-13 Final Rpt.docx 1 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 June 8, 2012 Page 3 The following table shows the breakdown of the estimated total costs into the three budgetary categories. TOTAL ESTIMATED FY 2012-13 STREET LIGHTING MAINTENANCE & SERVICE COSTS Personnel $162,183 Maintenance & Operations $610,291 Streetlight Retrofit Project (Loan Repayment) $319,699 Total Cost Estiniate $1,092,173 The net assessable amount to be levied upon the assessable lands within the Assessment District is $730,557. 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 2012-13 NET ASSESSABLE AMOUNT - STREET LIGHTING MAINTENANCE Total Cost Estimate $1,092,173 Less: Contribution for Services Public Parcels $28,000 Contribution from LLD No. 2 $66,752 General Benefit Contribution $113,387 Interest Earned $12,230 Fund Balance from Previous Fiscal Year $611,406 Plus: Estimated Fund Reserve at end of Fiscal Year $470,159 Net Assessable Amount $ 730,667 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:\Carisbad\Annual Admin\FY 12-13\LLMD1\report\LLD1 12-13 Final Rpt.dooc City of Carisbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 June 8, 2012 Page 4 COST ESTIMATE FOR GENERAL BENEFIT STREET LIGHT SUMMARY PER SAN DIEGO GAS & ELECTRIC CO. Lamp Size (Watts) Number Lights Monthly Rate Monthly Amount Annual Amount Avg Annual Cost per Light Low wattage lights for collector s treets: 40 4,852 $1.53 $7,423.56 $89,082.72 Subtotal-1 4,852 $89,082.72 $18.36 High wattage lights for arterial streets: 80 0 $3.04 $0.00 $0.00 100 1,528 $3.80 $5,806.40 $69,676.80 150 534 $5.70 $3,043.80 $36,525.60 200 209 $7.60 $1,588.40 $19,060.80 250 19 $9.51 $180.69 $2,168.28 Subtotal-2 2,290 $127,431.48 $55.65 Total 7,142 $216,514.20 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 prelinrinary budget estinrates $37.29 $85,387.08 $1,063,553 8.0% AN ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS: The lighting and the orderly circulation of traffic directly benefit the developments within the District. The improvements and annexation into the Street Lighting Zone are required for the approval of, and as a consequence of, new development, and thus benefit the respective developments. The lighting is of benefit to abutting parcels as it provides increased property protection, personal safety, visibility, traffic safety, and enhances those areas fronting upon the illuminated street. All of the parcels within the Assessment District are located within the City of Carisbad 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. C0DEA1* Street lights at intersections only (residential) Q:\CarisbadV\nnualAdmin\FY 12-13\LLMD1Vepoi1\LLD1 12-13 Final Rptdocx City of Carlsbad June 8, 2012 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Page 5 CODE B1* Street lights at intersections and mid-block (residential) CODE CI* Street light spacing at current City engineering standards (residential) CODE Dl* 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 At, Bl, C1, and Dl, a residential dwelling is equal to one benefit unit, in Code E2 condominium dwelling units or apartment buildings with ten units and above are assigned units based on the front footage of these developments. In Code F2 commercial and industrial parcels are assigned units based on the front footage of these developments. Code G2 includes the downtown redevelopment area and units in this code are also based on front footage. Code H1 only includes time share units, which are all assigned the same cost per unit METHOD OF ASSESSMENT FOR STREET LIGHTING Street Lighting Code Benefit Unit A1,B1,C1,D1 Residential dwelling unit = one benefit unit E2 F2 G2 Commercial, residential and redevelopment area = one front foot of street frontage = one benefit unit HI Time shares = $0.20 per weekly unit The Street Lighting Zone assessments will not increase in Fiscal Year 2012-13, and will remain at the same unit rates as assessed in the last sixteen fiscal years. All new assessors' parcels, which 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 sixteen fiscal years. Q:\GarisbadV\nnual Admin\FY 12-13\LLMD1Veport\LLD1 12-13 Final Rpt.docx 10 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 June 8, 2012 Page 6 The rate per assessment unit for Fiscal Year 2012-13 in each of the eight codes is shown in the following table. STREET LIGHTING ASSESSMENT UNIT RATES Street Lighting Code Rate per Unit A-1 $14.84 / Unit B-1 $23.94 / Unit C-1 $26.00 / Unit D-1 $6.90 / Unit H-1 $0.20 / Unit E-2 $0.372765 / Foot F-2 $0.580858 / Foot G-2 $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 that the City has maintenance responsibility for is approximately 6,720 trees. The work consists of maintenance to all the City accepted and inventoried trees within the public right-of-ways. Tree maintenance includes planting, pruning, watering, root pruning, removing and replacing. The district annually responds to approximately 500 street tree requests/work orders and provides storm or other emergency assistance as necessary. The district also funds a Block Pruning Program where every tree within the district is inspected/pruned on a 4 - 4 !4 year cycle and selective genus (e.g. Eucalyptus, Ficus, Podocarpus, Pyrus, Washingtonia) are also pruned on a supplemental 2 - 2 % year cycle. The general location of the street tree improvements are as shown on the City's full-scale map titled "Street Tree Improvement Zone Location Diagram for Fiscal Year 2012-13" 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 2012-13" 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 are shown on the San Diego County Assessor's map which is also on file at the Engineering Department. ESTIMATE OF THE COST OF THE IMPROVEMENTS: The estimated total cost of maintaining and servicing the City's inventory of public street tree improvements is $698,359. The estimated total cost includes the furnishing of all services and materials for the ordinary and usual maintenance and servicing of street trees. For budgetary purposes, the costs are segregated into three categories of Personnel, Maintenance and Operations, and Capital Improvements. These three categories include the following services and expenditures: City staff assigned to Street Tree services. City administration (updating expenditures and segregation of the assessments), engineering and legal expenses, coordination between citizens and City staff for the maintenance of City street trees, providing expertise to City inspectors during inspection of the trees, maintaining as-built records of City street tree system for future maintenance, updating of the street tree mapping and inventory Q:\Carlsbad\Annual AdminVFY 12-13\LLMD1\report\LLD1 12-13 Final Rpt.docx City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 June 8, 2012 Page 7 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, fertilizer, and water, and the cost for purchase of capital equipment and new/replacement street trees. The following table shows the breakdown of the estimated total costs into the three budgetary categories. TOTAL ESTIMATED FY 2012-13 STREET TREE MAINTENANCE & SERVICE COSTS Personnel $369,302 Maintenance & Operations $329,057 Total Cost Estimate $698,359 The net assessable amount to be levied upon the assessable lands within the Assessment District is $465,269. This amount is derived by subtracting the amounts of the cun'ent 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 2012-13 NET ASSESSABLE AMOUNT - STREET TREE MAINTENANCE Total Cost Estimate $698,359 Less: Contribution from LLD No. 2 $46,927 Interest Earned $0 Fund Balance from Previous Fiscal Year $40,282 General Fund Loan $149,657 Plus: Estimated Fund Reserve at end of Fiscal Year $0 Net Assessable Amount $461,493 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 that the City only has maintenance responsibility for is approximately 6,720 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 Carisbad (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:\Carisbad\Annual AdminVFY 12-13\LLMD1\repoi1\LLD1 12-13 Final Rptdocx City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 June 8, 2012 Page 8 divided by 0.17 acres = EDUs. regular meeting. This formula was approved by City Council at the June 6, 1989 STREET TREE BENEFIT UNITS AND LAND USE CODES BEN. L.U. in P HI II Ul ••4"PP>A ^BEN. LU. UNITS CODE LAND USE DESCRIPTIOr^H CODE LAND USE DESCRIPTION m.' Formula 00 Unzoned 1.0 50 Vacant irrigated 1.0 51 Citrus .1/DU 07 Timeshare 1.0 52 Avocados .1/DU 09 Mobile home 1.0 53 Vines 1.0 10 Vacant residential 1.0 54 Misc. trees 1.0 11 Single-family residence 1.0 55 Livestock .5/DU 12 Duplex or double 1.0 56 Poultry .1/DU 13 Res. 2-4 units/2 houses 1.0 57 Misc. irrigated crops .1/DU 14 Res. 5-15 units 1.0 58 Growing houses .1/DU 15 Res. 16-60 units 1.0 59 Special/misc. irrigated .1/DU 16 Res. 61 units and up .1/DU 17 Condominium 1.0 61 Non-irrigated 1-10 AC .1/DU 18 Co-op 1.0 62 Non-irrigated 11-40 AC .1/DU 19 Misc. residential 1.0 63 Non-irrigated 41-160 AC 1.0 64 Non-irrigated 161-360 AC Formula 20 Vacant commercial 1.0 65 Non-irrigated 361 & up AC Formula 21 1-3 story misc. store bidgs. Formula 22 4 story & up office/store 0.0 70 Vacant institutional Formula 23 Regional shopping ctr. 0.0 71 Church Formula 24 Community shopping ctr. 0.0 72 Church parking/related Formula 25 Neighborhood shopping ctr. 0.0 73 Cemetery Formula 26 Hotel, motel 0.0 74 Mausoleum Formula 27 Service station 0.0 75 Mortuary Formula 28 Med., dental, animal hospital Formula 29 Con. Hospital, rest home Fomnula 77 Hospital Formula 79 Spec./misc. institutional Formula 30 Office condominiums Formula 31 Parking lot, garage, used cars Formula 80 Vacant recreational Formula 32 Trailer park Formula 81 Meeting hall, gym Formula 33 Theater Formula 82 Golf course Formula 34 Bowling alley Formula 83 Marine, dock Formula 35 Restaurant Formula 84 Recreational camps Formula 36 Car wash 0.0 85 Non-tax recreational Fomnula 37 Large chain grocery/drug 0.0 86 Open space easements Formula 38 Auto sales/service agency 0.0 87 Agr. Preserve (no contract) Formula 39 Misc. comm., radio stn., bank 0.0 88 Agr. Preserve (contract) Formula 89 Spec./misc. recreational Fomnula 40 Vacant industrial Formula 41 Factory - light manufacturer 0.0 90 Vacant tax. Govt, property Formula 42 Factory - heavy manufacturer Formula 43 Warehouse - proc. Or stor. Formula 44 Bulk storage (tanks, etc.) Formula 45 Extractive & mining Fomnula 46 Small automotive garage Fomnula 47 Industrial condos Formula 49 Spec./misc. industrial Formula: If acres < .20, then Benefit Units (BU) = 1.0, otherwise BU = 5.9 x Acres (i.e. Acres/0.17) Q:\Carlsbad\Annual Admin\FY 12-13\LLMD1\report\LLD1 12-13 Final Rpt.docx 1^ City of Carlsbad June 8, 2012 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Page 9 The Street Tree Improvement Zone assessments will not increase in Fiscal Year 2012-13, and will remain at the same unit rate of $36.10 per EDU as assessed in the last sixteen 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 fifteen fiscal years. This unit assessment is applied to 14,251 parcels in the Street Tree Improvement Zone. The total number of EDUs for these parcels amounts to approximately 12,784.95 EDUs. The revenue generated by these parcels amounts to $461,493.06. 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 65 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, in-igation repair/adjustment, and hardscape cleaning. A contractual median maintenance program provides for contracting, administering and overseeing median maintenance for approximately 65 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 2012-13" 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 2012-13" 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 are 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 $852,360. The estimated total cost includes the furnishing of all services and materials for the ordinary and usual maintenance and servicing of the median landscaping. For budgetary purposes, the costs are segregated into three categories of Personnel, Maintenance and Operations, and Capital Improvements. These three categories include the following services and expenditures: City staff assigned to Median Landscaping services. City administration (updating expenditures and segregation of the assessments), engineering and legal expenses, coordination between citizens and City staff for the maintenance of City medians, providing expertise to City inspectors during inspection of the medians, maintaining as- built records of City street median system for future maintenance, updating of the median mapping and inventory database, checking proposed improvement plans for conformance with City standards regarding medians, coordinating with Planning, Engineering and Engineer's of Work to ensure that departmental needs are met, the provision of supplies Q:\Carlsbad\AnnualAdmin\FY 12-13\LLMD1Veport\LLD1 12-13 Final Rpt.docx City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 June 8, 2012 Page 10 such as pesticides, fertilizer, and water, and the cost for purchase of capital equipment and refurbishment of the medians. The following table shows the breakdown of the estimated total costs into the three budgetary categories. TOTAL ESTIMATED FY 2012-13 MEDIAN LANDSCAPING MAINTENANCE & SERVICE COSTS Personnel $207,092 Maintenance & Operations $645,268 Total Cost Estimate $852,360 The net assessable amount to be levied upon the assessable lands within the Assessment District is $359,174. This amount is derived by subtracting the amounts of the cun-ent 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 2012-13 NET ASSESSABLE AMOUNT- MEDIAN MAINTENANCE Total Cost Estimate $852,360 Less: LLD #2 Contribution $116,602 Fund Balance from Previous Fiscal Year ($360) General Fund Loan $378,089 Plus: Estimated Fund Reserve at end of Fiscal Year $0 Net Assessable Amount $358,029 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. AN ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS: This service generally benefits all parcels and residents within the City boundaries. Thus, all parcels in the City boundary share in the cost of median maintenance using the same EDU formula as in effect for the Street Tree Improvement Zone. City staff established the benefit formula in which each zoned parcel is given an equivalent dwelling unit (EDU) based on the average size of a single-family residential lot in the City of Carlsbad (7,500 square feet or 0.17 acres). Thus, each single-family parcel is given an EDU of 1.0, while most other parcels, as shown on the following table, are given assessments based on acreage to establish an EDU value based on the 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:\Garlsbad\Annual AdminVFY 12-13\LLMD1Veport\LLD1 12-13 Final Rptdocx City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 June 8, 2012 Page 11 LANDSCAPE MAINTENANCE BENEFIT UNITS AND LAND USE CODES BEN. L.U. BEN. LU. UNITS CODE LAND USE DESCRIPTION UNITS CODE LAND USE DESCRIPTION Formula 00 Unzoned 1.0 50 Vacant irrigated 1.0 51 Citrus .1/DU 07 Timeshare 1.0 52 Avocados .1/DU 09 Mobile home 1.0 53 Vines 1.0 10 Vacant residential 1.0 54 Misc. trees 1.0 11 Single-family residence 1.0 55 Livestock .5/DU 12 Duplex or double 1.0 56 Poultry .1/DU 13 Res. 2-4 units/2 houses 1.0 57 Misc. irrigated crops .1/DU 14 Res. 5-15 units 1.0 58 Growing houses .1/DU 15 Res. 16-60 units 1.0 59 Special/misc. irrigated .1/DU 16 Res. 61 units and up .1/DU 17 Condominium 1.0 61 Non-irrigated 1-10 AC .1/DU 18 Co-op 1.0 62 Non-in^igated 11-40 AC .1/DU 19 Misc. residential 1.0 63 Non-imgated 41-160 AC 1.0 64 Non-irrigated 161-360 AC Fomnula 20 Vacant commercial 1.0 65 Non-irrigated 361 & up AC Formula 21 1-3 story misc. store bIdgs. Fomnula 22 4 story & up office/store 0.0 70 Vacant institutional Fomnula 23 Regional shopping ctr. 0.0 71 Church Formula 24 Community shopping ctr. 0.0 72 Church parking/related Fomnula 25 Neighborhood shopping ctr. 0.0 73 Cemetery Fomnula 26 Hotel, motel 0.0 74 Mausoleum Fomnula 27 Service station 0.0 75 Mortuary Fomnula 28 Med., dental, animal hospital Formula 29 Con. Hospital, rest home Formula 77 Hospital Formula 79 Spec./misc. institutional Formula 30 Office condominiums Fomnula 31 Parking lot, garage, used cars Formula 80 Vacant recreational Formula 32 Trailer park Formula 81 Meeting hall, gym Fomnula 33 Theater Formula 82 Golf course Fomnula 34 Bowling alley Fomnula 83 Marine, dock Fomnula 35 Restaurant Formula 84 Recreational camps Formula 36 Car wash 0.0 85 Non-tax recreational Fomnula 37 Large chain grocery/drug 0.0 86 Open space easements Fomnula 38 Auto sales/service agency 0.0 87 Agr. Preserve (no contract) Formula 39 Misc. comm., radio stn., bank 0.0 88 Agr. Preserve (contract) Formula 89 Spec./misc. recreational Fomnula 40 Vacant industrial Fomnula 41 Factory - light manufacturer 0.0 90 Vacant tax. Govt, property Fomnula 42 Factory - heavy manufacturer Fomnula 43 Warehouse - proc. Or stor. Fomnula 44 Bulk storage (tanks, etc.) Formula 45 Extractive & mining Fomnula 46 Small automotive garage Fomnula 47 Industrial condos Fomnula 49 Spec./misc. industrial Formula: If acres < .20, then Benefit Units (BU) = 1.0, otherwise BU = 5.9 x Acres (i.e. Acres/0.17) The Median Landscaping Improvement Zone assessments will not increase in Fiscal Year 2012-13, and will remain at the same unit rate of $8.34 per EDU as assessed in the last sixteen fiscal years. All new assessors' parcels that have been added within the City boundaries are Q:\Carlsbad\Annual Admin\FY 12-13\LLMD1\report\LLD1 12-13 Final Rpt.docx City of Carisbad June 8, 2012 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Page 12 automatically added to the Median Landscaping Improvement Zone and will be calculated at the same unit rate as used in the last sixteen fiscal years. This unit assessment is applied to 50,120 parcels in the Median Landscaping Improvement Zone. The total number of EDUs for these parcels amounts to approximately 42,973.31 EDUs. The revenue generated by these parcels amounts to $358,028.80. 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. Exhibit A contains a list the parcels that 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 12-13\LLMD1\report\LLD1 12-13 Final Rpt.dooc City of Carlsbad June 8, 2011 Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Exhibit A Exhibit A Parcels no longer in Street Lighting and Landscaping District No. 1 Q:\Carisbad\Annual Admin\FY 12-13\LLMD1Veport\LLD1 12-13 Final Rptdocx City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels In District 2 that are no longer in District 1 EXHIBIT A Page 1 APN APN APN APN APN APN APN 1671011900 1680411503 1680411706 1683201200 1683211900 1683302400 1683314600 1680411301 1680411504 1680411707 1683201300 1683212000 1683302500 1683314700 1680411302 1680411505 1680411708 1683201400 1683212100 1683302600 1683314800 1680411303 1680411506 1680411709 1683201500 1683212200 1683302700 1683314900 1680411304 1680411507 1680411710 1683201600 1683212300 1683302900 1683315000 1680411305 1680411508 1680411711 1683201700 1683212400 1683303000 1683315100 1680411306 1680411509 1680411712 1683201800 1683212500 1683310100 1683315200 1680411307 1680411510 1680411801 1683201900 1683212600 1683310200 1683315300 1680411308 1680411511 1680411802 1683202000 1683212700 1683310300 1683315400 1680411309 1680411512 1680411803 1683202100 1683212800 1683310400 1683315500 1680411310 1680411513 1680411804 1683202200 1683212900 1683310500 1683315600 1680411311 1680411514 1680411805 1683202300 1683213000 1683310600 1683315700 1680411312 1680411515 1680411806 1683202400 1683213100 1683310700 1683315800 1680411313 1680411516 1680411807 1683202500 1683213200 1683310800 1683315900 1680411314 1680411517 1680411808 1683202600 1683213300 1683310900 1683316000 1680411315 1680411518 1680411809 1683202700 1683213400 1683311000 1683316100 1680411316 1680411519 1680505400 1683202800 1683213500 1683311100 1683316200 1680411317 1680411520 1682805100 1683202900 1683213600 1683311200 1683316300 1680411318 1680411521 1682805200 1683203000 1683213700 1683311300 1683316400 1680411319 1680411522 1682805300 1683203100 1683213800 1683311400 1683316500 1680411320 1680411523 1682805400 1683203200 1683213900 1683311500 1683316600 1680411321 1680411524 1682805500 1683203300 1683214000 1683311600 1683316700 1680411322 1680411601 1682805600 1683203400 1683214100 1683311700 1683316800 1680411323 1680411602 1682805700 1683203500 1683214200 1683311800 1683316900 1680411324 1680411603 1682805800 1683203600 1683214300 1683311900 1683317000 1680411401 1680411604 1682805900 1683203700 1683214400 1683312000 1683317100 1680411402 1680411605 1682806000 1683203800 1683214500 1683312100 1683317200 1680411403 1680411606 1682806100 1683203900 1683214600 1683312200 1683317300 1680411404 1680411607 1682806200 1683204000 1683300100 1683312300 1683317400 1680411405 1680411608 1682806300 1683204100 1683300200 1683312400 1683317500 1680411406 1680411609 1682806400 1683204200 1683300300 1683312500 1683317600 1680411407 1680411610 1682806500 1683204300 1683300400 1683312600 1683317700 1680411408 1680411611 1682806600 1683204400 1683300500 1683312700 1683317800 1680411409 1680411612 1682806700 1683210100 1683300600 1683312800 1683317900 1680411410 1680411613 1683100500 1683210200 1683300700 1683312900 1683318000 1680411411 1680411614 1683100600 1683210300 1683300800 1683313000 1683318100 1680411412 1680411615 1683100700 1683210400 1683300900 1683313100 1683318200 1680411413 1680411616 1683100800 1683210500 1683301000 1683313200 1683318300 1680411414 1680411617 1683110200 1683210600 1683301100 1683313300 1683318400 1680411415 1680411618 1683110300 1683210700 1683301200 1683313400 1683318500 1680411416 1680411619 1683200100 1683210800 1683301300 1683313500 1683318600 1680411417 1680411620 1683200200 1683210900 1683301400 1683313600 1683318700 1680411418 1680411621 1683200300 1683211000 1683301500 1683313700 1683318800 1680411419 1680411622 1683200400 1683211100 1683301600 1683313800 1683318900 1680411420 1680411623 1683200500 1683211200 1683301700 1683313900 1683319000 1680411421 1680411624 1683200600 1683211300 1683301800 1683314000 1683319100 1680411422 1680411701 1683200700 1683211400 1683301900 1683314100 1683319300 1680411423 1680411702 1683200800 1683211500 1683302000 1683314200 1683319400 1680411424 1680411703 1683200900 1683211600 1683302100 1683314300 1683319600 1680411501 1680411704 1683201000 1683211700 1683302200 1683314400 1683400201 1680411502 1680411705 1683201100 1683211800 1683302300 1683314500 1683400202 City of Carisbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 2 APN APN APN APN APN APN APN 1683400203 1683410508 1683410714 1683502000 1683522400 1683533100 1683701500 1683400204 1683410509 1683410715 1683502100 1683522500 1683600100 1683701600 1683400205 1683410510 1683410716 1683502200 1683522600 1683600500 1683701700 1683400206 1683410511 1683410717 1683502300 1683522700 1683600600 1683701800 1683400207 1683410512 1683410718 1683502400 1683522800 1683600700 1683701900 1683400208 1683410513 1683410719 1683502500 1683522900 1683601001 1683702000 1683400209 1683410514 1683410720 1683502600 1683523000 1683601002 1683702100 1683400210 1683410515 1683410721 1683502700 1683523100 1683601003 1683702200 1683400211 1683410516 1683410722 1683502800 1683523200 1683601004 1683702300 1683400212 1683410517 1683410723 1683502900 1683523300 1683601005 1683702400 1683400213 1683410518 1683410724 1683503000 1683523400 1683601006 1683702500 1683400214 1683410601 1683410801 1683503100 1683523500 1683601007 1683702600 1683400215 1683410602 1683410802 1683503200 1683523600 1683601008 1683702700 1683400216 1683410603 1683410803 1683503300 1683523700 1683601009 1683702800 1683400217 1683410604 1683410804 1683503400 1683523800 1683601010 1683702900 1683400218 1683410605 1683410805 1683503500 1683523900 1683601011 1683703000 1683400219 1683410606 1683410806 1683503600 1683524000 1683601012 1683703100 1683400220 1683410607 1683410807 1683503700 1683524100 1683601013 1683703200 1683400221 1683410608 1683410808 1683510100 1683524200 1683601014 1683703300 1683400301 1683410609 1683410809 1683510200 1683524300 1683601015 1683703400 1683400302 1683410610 1683410810 1683510300 1683524400 1683601016 1683703500 1683400303 1683410611 1683410811 1683510400 1683530100 1683601017 1683703600 1683400304 1683410612 1683410812 1683510500 1683530200 1683601018 1683703700 1683400305 1683410613 1683410813 1683510600 1683530300 1683601019 1683703800 1683400306 1683410614 1683410814 1683510700 1683530400 1683601020 1683703900 1683400307 1683410615 1683410815 1683510800 1683530500 1683601021 1683704000 1683400308 1683410616 1683410816 1683510900 1683530600 1683601022 1683704100 1683400309 1683410617 1683410817 1683511000 1683530700 1683601023 1683704200 1683400310 1683410618 1683410818 1683520100 1683530800 1683601024 1683704300 1683400311 1683410619 1683410819 1683520200 1683530900 1683601025 1683704400 1683400312 1683410620 1683410820 1683520300 1683531000 1683601026 1683704500 1683400313 1683410621 1683410821 1683520400 1683531100 1683601027 1683704600 1683400314 1683410622 1683500100 1683520500 1683531200 1683601028 1683704700 1683400315 1683410623 1683500200 1683520600 1683531300 1683601100 1683704800 1683400316 1683410624 1683500300 1683520700 1683531400 1683601200 1683704900 1683400317 1683410625 1683500400 1683520800 1683531500 1683610200 1683705000 1683400318 1683410626 1683500500 1683520900 1683531600 1683610300 1683705100 1683400319 1683410627 1683500600 1683521000 1683531700 1683700100 1683705200 1683400320 1683410701 1683500700 1683521100 1683531800 1683700200 1683705300 1683400321 1683410702 1683500800 1683521200 1683531900 1683700300 1683705400 1683400322 1683410703 1683500900 1683521300 1683532000 1683700400 1683705500 1683400323 1683410704 1683501000 1683521400 1683532100 1683700500 1683705600 1683400324 1683410705 1683501100 1683521500 1683532200 1683700600 1683705700 1683410400 1683410706 1683501200 1683521600 1683532300 1683700700 1683705800 1683410501 1683410707 1683501300 1683521700 1683532400 1683700800 1683705900 1683410502 1683410708 1683501400 1683521800 1683532500 1683700900 1683706000 1683410503 1683410709 1683501500 1683521900 1683532600 1683701000 1683706100 1683410504 1683410710 1683501600 1683522000 1683532700 1683701100 1683706200 1683410505 1683410711 1683501700 1683522100 1683532800 1683701200 1683706300 1683410506 1683410712 1683501800 1683522200 1683532900 1683701300 1683706400 1683410507 1683410713 1683501900 1683522300 1683533000 1683701400 1683706500 TO City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 3 APN APN APN APN APN APN APN 1683706600 1683712700 1683720300 1683725400 1683731600 1683736700 2081802000 1683706700 1683712800 1683720400 1683725500 1683731700 1683736800 2081802100 1683706800 1683712900 1683720500 1683725600 1683731800 1683736900 2081802200 1683706900 1683713000 1683720600 1683725700 1683731900 1683737000 2081802300 1683707000 1683713100 1683720700 1683725800 1683732000 1683737100 2081802400 1683707100 1683713200 1683720800 1683725900 1683732100 1683737200 2081802500 1683707200 1683713300 1683720900 1683726000 1683732200 1683737300 2081802600 1683707300 1683713400 1683721000 1683726100 1683732300 1683737400 2081802700 1683707400 1683713500 1683721100 1683726200 1683732400 1683737500 2081802800 1683707500 1683713600 1683721200 1683726300 1683732500 1683737600 2081802900 1683707600 1683713700 1683721300 1683726400 1683732600 1683737700 2081803000 1683707700 1683713800 1683721400 1683726500 1683732700 1683800100 2081803100 1683707800 1683713900 1683721500 1683726600 1683732800 1683800200 2081803200 1683707900 1683714000 1683721600 1683726700 1683732900 1683800300 2081803300 1683708000 1683714100 1683721700 1683726800 1683733000 1683800400 2081803400 1683708100 1683714200 1683721800 1683726900 1683733100 1683800500 2081803500 1683708200 1683714300 1683721900 1683727000 1683733200 1683800600 2081810100 1683708300 1683714400 1683722000 1683727100 1683733300 1683800700 2081810200 1683708400 1683714500 1683722100 1683727200 1683733400 1683800800 2081810300 1683708500 1683714600 1683722200 1683727300 1683733500 1683800900 2081810400 1683708600 1683714700 1683722300 1683727400 1683733600 1683801000 2081810500 1683708700 1683714800 1683722400 1683727500 1683733700 1683801100 2081810600 1683708800 1683714900 1683722500 1683727600 1683733800 1683801200 2081810700 1683708900 1683715000 1683722600 1683727700 1683733900 1683801300 2081810800 1683709000 1683715100 1683722700 1683727800 1683734000 1683801400 2081810900 1683710100 1683715200 1683722800 1683727900 1683734100 1683801500 2081811000 1683710200 1683715300 1683722900 1683728000 1683734200 1683801600 2081811100 1683710300 1683715400 1683723000 1683728100 1683734300 1683801700 2081811200 1683710400 1683715500 1683723100 1683728200 1683734400 1683801800 2081811300 1683710500 1683715600 1683723200 1683728300 1683734500 1683801900 2081811400 1683710600 1683715700 1683723300 1683728400 1683734600 2080103800 2081811500 1683710700 1683715800 1683723400 1683728500 1683734700 2080103900 2081811600 1683710800 1683715900 1683723500 1683728600 1683734800 2081800100 2081811700 1683710900 1683716000 1683723600 1683728700 1683734900 2081800200 2081811800 1683711000 1683716100 1683723700 1683728800 1683735000 2081800300 2081811900 1683711100 1683716200 1683723800 1683728900 1683735100 2081800400 2081812000 1683711200 1683716300 1683723900 1683730100 1683735200 2081800500 2081812100 1683711300 1683716400 1683724000 1683730200 1683735300 2081800600 2081812200 1683711400 1683716500 1683724100 1683730300 1683735400 2081800700 2081812300 1683711500 1683716600 1683724200 1683730400 1683735500 2081800800 2081812400 1683711600 1683716700 1683724300 1683730500 1683735600 2081800900 2081812500 1683711700 1683716800 1683724400 1683730600 1683735700 2081801000 2081812600 1683711800 1683716900 1683724500 1683730700 1683735800 2081801100 2081812700 1683711900 1683717000 1683724600 1683730800 1683735900 2081801200 2081812800 1683712000 1683717100 1683724700 1683730900 1683736000 2081801300 2081812900 1683712100 1683717200 1683724800 1683731000 1683736100 2081801400 2081813000 1683712200 1683717300 1683724900 1683731100 1683736200 2081801500 2081813100 1683712300 1683717400 1683725000 1683731200 1683736300 2081801600 2081813200 1683712400 1683717500 1683725100 1683731300 1683736400 2081801700 2081813300 1683712500 1683720100 1683725200 1683731400 1683736500 2081801800 2081813400 1683712600 1683720200 1683725300 1683731500 1683736600 2081801900 2081813500 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 4 APN APN APN APN APN APN APN 2081813600 2081830400 2091200300 2131123600 2131200900 2131304300 2131403000 2081813700 2081830500 2091200400 2131123700 2131201000 2131304400 2131403100 2081813800 2081830600 2091200500 2131123800 2131210200 2131304500 2131403200 2081813900 2081830700 2091200600 2131123901 2131210400 2131304600 2131403300 2081814000 2081830800 2091200700 2131123902 2131210500 2131304700 2131403400 2081814100 2081830900 2091200800 2131123903 2131210600 2131304800 2131403500 2081820100 2081831000 2091201000 2131123904 2131220600 2131304900 2131403600 2081820200 2081831100 2091201200 2131123905 2131220700 2131305000 2131403700 2081820300 2081831200 2091201300 2131124101 2131221400 2131305100 2131410100 2081820400 2081831300 2091201400 2131124102 2131300100 2131305200 2131410200 2081820500 2081831400 2091201500 2131124103 2131300200 2131305300 2131410300 2081820600 2081831500 2091201600 2131124104 2131300300 2131305400 2131410400 2081820700 2081831600 2091201800 2131124105 2131300400 2131305500 2131410500 2081820800 2081831700 2091202000 2131124201 2131300500 2131305600 2131410600 2081820900 2081831800 2091210100 2131124202 2131300600 2131305700 2131410700 2081821000 2081831900 2091210200 2131124203 2131300700 2131305800 2131410800 2081821100 2081832000 2091210300 2131124301 2131300800 2131305900 2131410900 2081821200 2081832100 2091210400 2131124302 2131300900 2131306000 2131411000 2081821300 2081832200 2131100100 2131124303 2131301000 2131306100 2131411100 2081821400 2081832300 2131100400 2131124304 2131301100 2131306200 2131411200 2081821500 2081832400 2131100700 2131124305 2131301200 2131306300 2131411300 2081821600 2081832500 2131100800 2131124306 2131301300 2131306400 2131411400 2081821700 2081832600 2131100900 2131124401 2131301400 2131400100 2131411500 2081821800 2081832700 2131101000 2131124402 2131301500 2131400200 2131411600 2081821900 2081832800 2131101100 2131124404 2131301600 2131400300 2131411700 2081822000 2081832900 2131101200 2131124405 2131301700 2131400400 2131411800 2081822100 2081833000 2131101500 2131124601 2131301800 2131400500 2131411900 2081822200 2081833100 2131101600 2131124602 2131301900 2131400600 2131412000 2081822300 2081833200 2131110100 2131124603 2131302000 2131400700 2131412100 2081822400 2081833300 2131110800 2131124604 2131302100 2131400800 2131412200 2081822500 2081840100 2131110900 2131124701 2131302200 2131400900 2131412300 2081822600 2081840300 2131111000 2131124702 2131302300 2131401000 2131412400 2081822700 2081840400 2131111100 2131124703 2131302400 2131401100 2131412500 2081822800 2081840500 2131111200 2131124704 2131302500 2131401200 2131412600 2081822900 2081840600 2131111300 2131124801 2131302600 2131401300 2131412700 2081823000 2081840700 2131121100 2131124802 2131302700 2131401400 2131412800 2081823100 2081840800 2131121200 2131124803 2131302800 2131401500 2131412900 2081823200 2081850100 2131121300 2131124804 2131302900 2131401600 2131413000 2081823300 2081850200 2131121400 2131124901 2131303000 2131401700 2131413100 2081823400 2081850400 2131121500 2131124902 2131303100 2131401800 2131413200 2081823500 2081850600 2131121600 2131124903 2131303200 2131401900 2131413300 2081823600 2081850700 2131121700 2131124904 2131303300 2131402000 2131413400 2081823700 2081850900 2131121900 2131125001 2131303400 2131402100 2131413500 2081823800 2081860100 2131122000 2131125002 2131303500 2131402200 2131413600 2081823900 2081860200 2131122100 2131125003 2131303600 2131402300 2131413700 2081824000 2081860300 2131122200 2131125004 2131303700 2131402400 2131413800 2081824100 2081860400 2131122400 2131125101 2131303800 2131402500 2131413900 2081824200 2081860500 2131122600 2131125102 2131303900 2131402600 2131414000 2081830100 2081860600 2131122700 2131125103 2131304000 2131402700 2131414100 2081830200 2091200100 2131122900 2131125104 2131304100 2131402800 2131414200 2081830300 2091200200 2131123500 2131125200 2131304200 2131402900 2131414300 1 7 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 4 APN APN APN APN APN APN APN 2081813600 2081830400 2091200300 2131123600 2131200900 2131304300 2131403000 2081813700 2081830500 2091200400 2131123700 2131201000 2131304400 2131403100 2081813800 2081830600 2091200500 2131123800 2131210200 2131304500 2131403200 2081813900 2081830700 2091200600 2131123901 2131210400 2131304600 2131403300 2081814000 2081830800 2091200700 2131123902 2131210500 2131304700 2131403400 2081814100 2081830900 2091200800 2131123903 2131210600 2131304800 2131403500 2081820100 2081831000 2091201000 2131123904 2131220600 2131304900 2131403600 2081820200 2081831100 2091201200 2131123905 2131220700 2131305000 2131403700 2081820300 2081831200 2091201300 2131124101 2131221400 2131305100 2131410100 2081820400 2081831300 2091201400 2131124102 2131300100 2131305200 2131410200 2081820500 2081831400 2091201500 2131124103 2131300200 2131305300 2131410300 2081820600 2081831500 2091201600 2131124104 2131300300 2131305400 2131410400 2081820700 2081831600 2091201800 2131124105 2131300400 2131305500 2131410500 2081820800 2081831700 2091202000 2131124201 2131300500 2131305600 2131410600 2081820900 2081831800 2091210100 2131124202 2131300600 2131305700 2131410700 2081821000 2081831900 2091210200 2131124203 2131300700 2131305800 2131410800 2081821100 2081832000 2091210300 2131124301 2131300800 2131305900 2131410900 2081821200 2081832100 2091210400 2131124302 2131300900 2131306000 2131411000 2081821300 2081832200 2131100100 2131124303 2131301000 2131306100 2131411100 2081821400 2081832300 2131100400 2131124304 2131301100 2131306200 2131411200 2081821500 2081832400 2131100700 2131124305 2131301200 2131306300 2131411300 2081821600 2081832500 2131100800 2131124306 2131301300 2131306400 2131411400 2081821700 2081832600 2131100900 2131124401 2131301400 2131400100 2131411500 2081821800 2081832700 2131101000 2131124402 2131301500 2131400200 2131411600 2081821900 2081832800 2131101100 2131124404 2131301600 2131400300 2131411700 2081822000 2081832900 2131101200 2131124405 2131301700 2131400400 2131411800 2081822100 2081833000 2131101500 2131124601 2131301800 2131400500 2131411900 2081822200 2081833100 2131101600 2131124602 2131301900 2131400600 2131412000 2081822300 2081833200 2131110100 2131124603 2131302000 2131400700 2131412100 2081822400 2081833300 2131110800 2131124604 2131302100 2131400800 2131412200 2081822500 2081840100 2131110900 2131124701 2131302200 2131400900 2131412300 2081822600 2081840300 2131111000 2131124702 2131302300 2131401000 2131412400 2081822700 2081840400 2131111100 2131124703 2131302400 2131401100 2131412500 2081822800 2081840500 2131111200 2131124704 2131302500 2131401200 2131412600 2081822900 2081840600 2131111300 2131124801 2131302600 2131401300 2131412700 2081823000 2081840700 2131121100 2131124802 2131302700 2131401400 2131412800 2081823100 2081840800 2131121200 2131124803 2131302800 2131401500 2131412900 2081823200 2081850100 2131121300 2131124804 2131302900 2131401600 2131413000 2081823300 2081850200 2131121400 2131124901 2131303000 2131401700 2131413100 2081823400 2081850400 2131121500 2131124902 2131303100 2131401800 2131413200 2081823500 2081850600 2131121600 2131124903 2131303200 2131401900 2131413300 2081823600 2081850700 2131121700 2131124904 2131303300 2131402000 2131413400 2081823700 2081850900 2131121900 2131125001 2131303400 2131402100 2131413500 2081823800 2081860100 2131122000 2131125002 2131303500 2131402200 2131413600 2081823900 2081860200 2131122100 2131125003 2131303600 2131402300 2131413700 2081824000 2081860300 2131122200 2131125004 2131303700 2131402400 2131413800 2081824100 2081860400 2131122400 2131125101 2131303800 2131402500 2131413900 2081824200 2081860500 2131122600 2131125102 2131303900 2131402600 2131414000 2081830100 2081860600 2131122700 2131125103 2131304000 2131402700 2131414100 2081830200 2091200100 2131122900 2131125104 2131304100 2131402800 2131414200 2081830300 2091200200 2131123500 2131125200 2131304200 2131402900 2131414300 n 1 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 6 APN APN APN APN APN APN APN 2131814500 2131900429 2131900530 2132002200 2132100300 2132201300 2132213900 2131814600 2131900430 2131900531 2132002300 2132100400 2132201400 2132214000 2131814700 2131900431 2131900532 2132002400 2132100500 2132201500 2132214100 2131814800 2131900432 2131900533 2132002500 2132100600 2132201600 2132214200 2131814900 2131900433 2131900534 2132002600 2132100700 2132201700 2132214300 2131815000 2131900434 2131900535 2132010100 2132100800 2132201800 2132214400 2131815100 2131900435 2131900536 2132010200 2132100900 2132201900 2132214500 2131815200 2131900436 2131900537 2132010300 2132101000 2132202000 2132214600 2131815300 2131900437 2131900538 2132010400 2132101100 2132202100 2132214700 2131815400 2131900438 2131900539 2132010500 2132101200 2132202200 2132214800 2131815500 2131900439 2131900540 2132010600 2132110100 2132202300 2132214900 2131815600 2131900440 2131900541 2132010700 2132110200 2132202400 2132215000 2131815700 2131900441 2131900542 2132010800 2132110300 2132202500 2132215100 2131815800 2131900442 2131900543 2132010900 2132110400 2132202600 2132215300 2131815900 2131900443 2131900544 2132011000 2132110500 2132210100 2132300100 2131816000 2131900444 2131900545 2132011100 2132110600 2132210200 2132300200 2131816100 2131900445 2131900546 2132011200 2132110700 2132210300 2132300300 2131816200 2131900446 2131900547 2132011300 2132110800 2132210400 2132300400 2131816300 2131900447 2131900548 2132011400 2132110900 2132210500 2132300500 2131816400 2131900448 2131900549 2132011500 2132111000 2132210600 2132300600 2131816500 2131900449 2131900550 2132011600 2132111100 2132210700 2132300700 2131900200 2131900450 2131910900 2132011700 2132111200 2132210800 2132300800 2131900300 2131900501 2131911000 2132011800 2132111300 2132210900 2132300900 2131900401 2131900502 2131911100 2132011900 2132111400 2132211000 2132301000 2131900402 2131900503 2131911400 2132012000 2132111500 2132211100 2132301100 2131900403 2131900504 2131911500 2132012100 2132120100 2132211200 2132301200 2131900404 2131900505 2131911600 2132012200 2132120200 2132211300 2132301300 2131900405 2131900506 2131912500 2132020100 2132120300 2132211400 2132301400 2131900406 2131900507 2131912600 2132020200 2132120400 2132211500 2132310100 2131900407 2131900508 2131912700 2132020300 2132120500 2132211600 2132310200 2131900408 2131900509 2132000100 2132020400 2132120600 2132211700 2132310300 2131900409 2131900510 2132000200 2132020500 2132120700 2132211800 2132310400 2131900410 2131900511 2132000300 2132020600 2132120800 2132211900 2132310500 2131900411 2131900512 2132000400 2132020700 2132120900 2132212000 2132310600 2131900412 2131900513 2132000500 2132020800 2132121000 2132212200 2132310700 2131900413 2131900514 2132000600 2132020900 2132121100 2132212300 2132310800 2131900414 2131900515 2132000700 2132021000 2132121200 2132212400 2132310900 2131900415 2131900516 2132000800 2132021100 2132121300 2132212500 2132311000 2131900416 2131900517 2132000900 2132021200 2132121400 2132212600 2132311100 2131900417 2131900518 2132001000 2132021300 2132200100 2132212700 2132311200 2131900418 2131900519 2132001100 2132021400 2132200200 2132212800 2132311300 2131900419 2131900520 2132001200 2132021500 2132200300 2132212900 2132311400 2131900420 2131900521 2132001300 2132021600 2132200400 2132213000 2132311500 2131900421 2131900522 2132001400 2132021700 2132200500 2132213100 2132311600 2131900422 2131900523 2132001500 2132021800 2132200600 2132213200 2132311700 2131900423 2131900524 2132001600 2132021900 2132200700 2132213300 2132311800 2131900424 2131900525 2132001700 2132022000 2132200800 2132213400 2132311900 2131900425 2131900526 2132001800 2132022100 2132200900 2132213500 2132312000 2131900426 2131900527 2132001900 2132022200 2132201000 2132213600 2132312100 2131900427 2131900528 2132002000 2132100100 2132201100 2132213700 2132312200 2131900428 2131900529 2132002100 2132100200 2132201200 2132213800 2132312300 1M City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 7 APN APN APN APN APN APN APN 2132312400 2132333200 2132411500 2132424200 2132501600 2132621205 2132631100 2132312500 2132400100 2132411600 2132430100 2132501700 2132621301 2132631200 2132312600 2132400200 2132411700 2132430200 2132501800 2132621302 2132631300 2132320100 2132400300 2132411800 2132430300 2132501900 2132621303 2132631400 2132320200 2132400400 2132411900 2132430400 2132502000 2132621304 2132631500 2132320300 2132400500 2132412000 2132430500 2132502100 2132621305 2132631600 2132320400 2132400600 2132412100 2132430600 2132502200 2132621306 2132631900 2132320500 2132400700 2132412200 2132430700 2132502300 2132621307 2132632000 2132320600 2132400800 2132412300 2132430800 2132502400 2132621308 2132632100 2132320700 2132400900 2132412400 2132430900 2132502500 2132621309 2132632200 2132320900 2132401000 2132412500 2132431000 2132502600 2132621310 2132632300 2132321000 2132401100 2132412600 2132431100 2132502700 2132621311 2132632400 2132321100 2132401200 2132412700 2132431200 2132502800 2132621312 2132632500 2132321200 2132401300 2132412800 2132431300 2132502900 2132621313 2132632600 2132321300 2132401400 2132420100 2132431400 2132503000 2132621314 2132700100 2132321400 2132401500 2132420200 2132431500 2132600101 2132621315 2132700200 2132321500 2132401600 2132420300 2132431600 2132600102 2132621316 2132700300 2132321600 2132401700 2132420400 2132431700 2132600103 2132621317 2132700400 2132321800 2132401800 2132420500 2132431800 2132600104 2132621318 2132700500 2132321900 2132401900 2132420600 2132431900 2132600105 2132621319 2132700600 2132330100 2132402000 2132420700 2132432000 2132600107 2132621320 2132700700 2132330200 2132402100 2132420800 2132432100 2132600109 2132621321 2132700800 2132330300 2132402200 2132420900 2132432200 2132600200 2132621401 2132700900 2132330400 2132402300 2132421000 2132432300 2132600300 2132621402 2132701000 2132330500 2132402400 2132421100 2132432400 2132600400 2132621403 2132701100 2132330600 2132402500 2132421200 2132432500 2132600500 2132621404 2132701200 2132330700 2132402600 2132421300 2132432600 2132600600 2132621405 2132701300 2132330800 2132402700 2132421400 2132432700 2132600700 2132621406 2132701400 2132330900 2132402800 2132421500 2132432800 2132600800 2132621407 2132701500 2132331000 2132402900 2132421600 2132432900 2132600900 2132621408 2132701600 2132331100 2132403000 2132421900 2132433000 2132610100 2132621409 2132701700 2132331200 2132403100 2132422000 2132433100 2132610200 2132621410 2132701800 2132331300 2132403200 2132422100 2132433200 2132610300 2132621411 2132701900 2132331400 2132403300 2132422200 2132433300 2132610400 2132621412 2132702000 2132331500 2132403400 2132422300 2132433400 2132610500 2132621413 2132702100 2132331600 2132403500 2132422400 2132433500 2132610600 2132621414 2132710100 2132331700 2132403600 2132422500 2132500100 2132611400 2132621415 2132710200 2132331800 2132410100 2132422600 2132500200 2132611500 2132621416 2132710300 2132331900 2132410200 2132422700 2132500300 2132611600 2132621417 2132710400 2132332000 2132410300 2132422800 2132500400 2132611700 2132621418 2132710500 2132332100 2132410400 2132423100 2132500500 2132611800 2132621419 2132710600 2132332200 2132410500 2132423200 2132500600 2132611900 2132621420 2132710700 2132332300 2132410600 2132423300 2132500700 2132620600 2132621421 2132710800 2132332400 2132410700 2132423400 2132500800 2132620700 2132621422 2132710900 2132332500 2132410800 2132423500 2132500900 2132620800 2132621423 2132711000 2132332600 2132410900 2132423600 2132501000 2132620900 2132621424 2132711100 2132332700 2132411000 2132423700 2132501100 2132621100 2132621425 2132711200 2132332800 2132411100 2132423800 2132501200 2132621201 2132621426 2132711300 2132332900 2132411200 2132423900 2132501300 2132621202 2132621427 2132711400 2132333000 2132411300 2132424000 2132501400 2132621203 2132630900 2132711500 2132333100 2132411400 2132424100 2132501500 2132621204 2132631000 2132711600 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 8 APN APN APN APN APN APN APN 2132711700 2132801000 2132820800 2132901400 2132911900 2132923200 2133100304 2132711800 2132801100 2132820900 2132901500 2132912000 2133000100 2133100401 2132711900 2132801200 2132821000 2132901600 2132912100 2133000200 2133100402 2132712000 2132801300 2132821100 2132901700 2132912200 2133000300 2133100403 2132712100 2132801400 2132821200 2132901800 2132912300 2133000400 2133100500 2132712200 2132801500 2132821300 2132901900 ,2132912400 2133000500 2133100600 2132712300 2132801600 2132821400 2132902000 2132912500 2133000600 2133100700 2132712400 2132801700 2132821500 2132902100 2132912600 2133000700 2133100800 2132712500 2132801800 2132821600 2132902200 2132912700 2133000800 2133100900 2132712600 2132801900 2132821700 2132902300 2132912800 2133000900 2133101000 2132712700 2132802000 2132821800 2132902400 2132912900 2133001000 2133101100 2132712800 2132802100 2132821900 2132902500 2132913000 2133001100 2133101200 2132712900 2132802200 2132822000 2132902600 2132913100 2133001200 2133101300 2132713000 2132802300 2132830100 2132902700 2132913200 2133001300 2146200100 2132713100 2132802400 2132830200 2132902800 2132913300 2133001400 2146200200 2132713200 2132802500 2132830300 2132902900 2132913400 2133001600 2146200300 2132720100 2132802600 2132830400 2132903000 2132913500 2133001700 2146200400 2132720200 2132802700 2132830500 2132903100 2132913600 2133100101 2146200500 2132720300 2132802800 2132830600 2132903200 2132913700 2133100102 2146200600 2132720400 2132802900 2132830700 2132903300 2132913800 2133100103 2146200700 2132720500 2132803000 2132830800 2132903400 2132920100 2133100104 2146200800 2132720600 2132803100 2132830900 2132903500 2132920200 2133100105 2146200900 2132720700 2132803200 2132831000 2132903600 2132920300 2133100106 2146201000 2132720800 2132803300 2132831100 2132903700 2132920400 2133100107 2146201100 2132720900 2132803400 2132831200 2132903800 2132920500 2133100108 2146201200 2132721000 2132803500 2132831300 2132903900 2132920600 2133100109 2146201300 2132721100 2132803600 2132831400 2132904000 2132920700 2133100110 2146201401 2132721200 2132803700 2132831500 2132904100 2132920800 2133100111 2146201402 2132721300 2132803800 2132831600 2132904200 2132920900 2133100112 2146201403 2132721400 2132803900 2132831700 2132904300 2132921000 2133100113 2146201404 2132721500 2132804000 2132831800 2132904400 2132921100 2133100114 2146201405 2132721600 2132804100 2132831900 2132904500 2132921200 2133100115 2146201406 2132721700 2132810100 2132832000 2132904600 2132921300 2133100116 2146201407 2132721800 2132810200 2132832100 2132910100 2132921400 2133100117 2146201408 2132721900 2132810300 2132832200 2132910200 2132921500 2133100201 2146201409 2132722000 2132810400 2132832300 2132910300 2132921600 2133100202 2146201410 2132722100 2132810500 2132832400 2132910400 2132921700 2133100203 2146201411 2132722200 2132810600 2132832500 2132910500 2132921800 2133100204 2146201412 2132722300 2132810700 2132900100 2132910600 2132921900 2133100205 2146201413 2132722400 2132810800 2132900200 2132910700 2132922000 2133100206 2146201414 2132722500 2132810900 2132900300 2132910800 2132922100 2133100207 2146201415 2132722600 2132811000 2132900400 2132910900 2132922200 2133100208 2146201416 2132800100 2132811100 2132900500 2132911000 2132922300 2133100209 2146201417 2132800200 2132811200 2132900600 2132911100 2132922400 2133100210 2146201418 2132800300 2132820100 2132900700 2132911200 2132922500 2133100211 2146201419 2132800400 2132820200 2132900800 2132911300 2132922600 2133100212 2146201420 2132800500 2132820300 2132900900 2132911400 2132922700 2133100213 2146201421 2132800600 2132820400 2132901000 2132911500 2132922800 2133100214 2146201422 2132800700 2132820500 2132901100 2132911600 2132922900 2133100301 2146201423 2132800800 2132820600 2132901200 2132911700 2132923000 2133100302 2146201424 2132800900 2132820700 2132901300 2132911800 2132923100 2133100303 2146201500 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 9 APN APN APN APN APN APN APN 2146300100 2146401300 2146420800 2146432500 2146441200 2210150721 2236101000 2146300200 2146401400 2146420900 2146432600 2146441300 2210150722 2236101100 2146300300 2146401500 2146421000 2146432700 2146441400 2210150723 2236101200 2146300400 2146401600 2146421100 2146432800 2146441500 2210150724 2236101300 2146300500 2146401700 2146421200 2146432900 2146441600 2210150725 2236101400 2146300600 2146401800 2146421300 2146433000 2146441700 2210150726 2236101500 2146300700 2146401900 2146421400 2146433100 2146441800 2210150727 2236101600 2146300800 2146402000 2146421500 2146433200 2146441900 2210150728 2236101700 2146300900 2146402100 2146421600 2146433300 2146442000 2210150800 2236101800 2146301000 2146402200 2146421700 2146433400 2146442100 2218800100 2236101900 2146301100 2146402300 2146421800 2146433500 2146442200 2218800200 2236102000 2146301200 2146402400 2146421900 2146433600 2146442300 2218800300 2236102100 2146301300 2146402500 2146422000 2146433700 2146442400 2218800400 2236102200 2146301400 2146402600 2146422100 2146433800 2146442500 2218800700 2236102300 2146301500 2146402700 2146422200 2146433900 2146442600 2218800800 2236102400 2146301600 2146402800 2146422300 2146434000 2146442700 2218800900 2236102500 2146301700 2146402900 2146422400 2146434100 2146442800 2218801000 2236102600 2146301800 2146403000 2146422500 2146434200 2146442900 2218801300 2236102700 2146301900 2146410100 2146422600 2146434300 2146443000 2218801400 2236102800 2146302000 2146410200 2146422700 2146434400 2146443100 2218801500 2236102900 2146310100 2146410300 2146422800 2146434500 2146443200 2218801600 2236103000 2146310200 2146410400 2146422900 2146434600 2146443300 2218801701 2236103100 2146310300 2146410500 2146423000 2146434700 2210140100 2218801702 2236103200 2146310400 2146410600 2146423200 2146434800 2210140200 2218801703 2236103300 2146310600 2146410700 2146423300 2146434900 2210140300 2218801704 2236103400 2146310700 2146410800 2146423400 2146435000 2210140400 2218801705 2236103500 2146310800 2146410900 2146423500 2146435100 2210140500 2218801706 2236103600 2146310900 2146411000 2146430100 2146435200 2210140600 2218801707 2236103700 2146311000 2146411100 2146430200 2146435300 2210140700 2218801708 2236103800 2146311100 2146411200 2146430300 2146435400 2210150100 2218801709 2236103900 2146311200 2146411300 2146430400 2146435500 2210150500 2218801710 2236104000 2146311300 2146411400 2146430500 2146435600 2210150701 2218801711 2236104100 2146311400 2146411500 2146430600 2146435700 2210150702 2218801712 2236104200 2146311500 2146411600 2146430700 2146435800 2210150703 2218801713 2236104300 2146311600 2146411700 2146430800 2146435900 2210150704 2218810100 2236104400 2146311700 2146411800 2146430900 2146436000 2210150705 2218810200 2236104500 2146311800 2146411900 2146431000 2146436100 2210150706 2218810600 2236104600 2146311900 2146412000 2146431100 2146436200 2210150707 2218811100 2236104700 2146312200 2146412100 2146431200 2146436300 2210150708 2218811200 2236104800 2146400100 2146412200 2146431300 2146436400 2210150709 2218811300 2236104900 2146400200 2146412300 2146431400 2146440100 2210150710 2218811400 2236105000 2146400300 2146412400 2146431500 2146440200 2210150711 2218811500 2236105100 2146400400 2146412500 2146431600 2146440300 2210150712 2218811600 2236105200 2146400500 2146412600 2146431700 2146440400 2210150713 2218811700 2236110100 2146400600 2146420100 2146431800 2146440500 2210150714 2218811800 2236110200 2146400700 2146420200 2146431900 2146440600 2210150715 2236100100 2236110300 2146400800 2146420300 2146432000 2146440700 2210150716 2236100200 2236110400 2146400900 2146420400 2146432100 2146440800 2210150717 2236100600 2236110500 2146401000 2146420500 2146432200 2146440900 2210150718 2236100700 2236110600 2146401100 2146420600 2146432300 2146441000 2210150719 2236100800 2236110700 2146401200 2146420700 2146432400 2146441100 2210150720 2236100900 2236110800 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 10 APN APN APN APN APN APN APN 2236110900 2236122900 2236143200 2236611100 2236631500 2236710200 2236721500 2236111000 2236123000 2236143300 2236611200 2236631600 2236710300 2236721600 2236111100 2236130100 2236143400 2236611300 2236631700 2236710400 2236721700 2236111200 2236130200 2236143500 2236611400 2236631800 2236710500 2236721800 2236111300 2236130300 2236143600 2236611500 2236631900 2236710600 2236721900 2236111400 2236130400 2236143700 2236611600 2236632000 2236710700 2236722000 2236111500 2236130500 2236143800 2236611700 2236632100 2236710800 2236730100 2236111600 2236130600 2236143900 2236611800 2236632200 2236710900 2236730200 2236111700 2236130700 2236144000 2236611900 2236632300 2236711000 2236730300 2236111800 2236130800 2236144100 2236612000 2236632400 2236711100 2236730400 2236111900 2236130900 2236144200 2236612100 2236632500 2236711200 2236730500 2236112000 2236131000 2236160500 2236612200 2236632600 2236711300 2236730600 2236112100 2236131100 2236170100 2236620100 2236632700 2236711400 2236730700 2236112200 2236131200 2236170400 2236620200 2236632800 2236711500 2236730800 2236112300 2236131300 2236170500 2236620300 2236632900 2236711600 2236730900 2236112400 2236131400 2236171100 2236620400 2236633000 2236711700 2236731000 2236112500 2236131500 2236171200 2236620500 2236633100 2236711800 2236731100 2236112600 2236131600 2236171300 2236620600 2236633200 2236711900 2236731200 2236112700 2236131700 2236171400 2236620700 2236633300 2236712000 2236731400 2236112800 2236131800 2236171500 2236620800 2236633400 2236712100 2236731500 2236112900 2236140100 2236171600 2236620900 2236633500 2236712200 2236731600 2236113000 2236140200 2236171700 2236621000 2236633600 2236712300 2236800100 2236113100 2236140300 2236171800 • 2236621100 2236700100 2236712400 2236800200 2236120100 2236140400 2236171900 2236621200 2236700200 2236712500 2236800300 2236120200 2236140500 2236172000 2236621300 2236700300 2236712600 2236800400 2236120300 2236140600 2236172100 2236621400 2236700400 2236712700 2236800500 2236120400 2236140700 2236172200 2236621500 2236700500 2236712800 2236800600 2236120500 2236140800 2236172300 2236621600 2236700600 2236712900 2236800700 2236120600 2236140900 2236172600 2236621700 2236700700 2236713000 2236800800 2236120700 2236141000 2236172700 2236621800 2236700800 2236713100 2236800900 2236120800 2236141100 2236172800 2236621900 2236700900 2236713200 2236801000 2236120900 2236141200 2236600100 2236622000 2236701000 2236713300 2236801100 2236121000 2236141300 2236600200 2236622100 2236701100 2236713400 2236801200 2236121100 2236141400 2236600300 2236622200 2236701200 2236713500 2236801300 2236121200 2236141500 2236600400 2236622300 2236701300 2236713600 2236801400 2236121300 2236141600 2236600500 2236622400 2236701400 2236713700 2236801500 2236121400 2236141700 2236600600 2236622500 2236701500 2236713800 2236801600 2236121500 2236141800 2236600700 2236630100 2236701600 2236720100 2236801700 2236121600 2236141900 2236600800 2236630200 2236701700 2236720200 2236801800 2236121700 2236142000 2236600900 2236630300 2236701800 2236720300 2236801900 2236121800 2236142100 2236601000 2236630400 2236701900 2236720400 2236802000 2236121900 2236142200 2236610100 2236630500 2236702000 2236720500 2236802100 2236122000 2236142300 2236610200 2236630600 2236702100 2236720600 2236802200 2236122100 2236142400 2236610300 2236630700 2236702200 2236720700 2236802300 2236122200 2236142500 2236610400 2236630800 2236702300 2236720800 2236802400 2236122300 2236142600 2236610500 2236630900 2236702400 2236720900 2236802500 2236122400 2236142700 2236610600 2236631000 2236702500 2236721000 2236802600 2236122500 2236142800 2236610700 2236631100 2236702600 2236721100 2236802700 2236122600 2236142900 2236610800 2236631200 2236702700 2236721200 2236802800 2236122700 2236143000 2236610900 2236631300 2236702800 2236721300 2236802900 2236122800 2236143100 2236611000 2236631400 2236710100 2236721400 2236803000 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 11 APN APN APN APN APN APN APN 2236803100 2236901400 2236921000 2237220400 2237232900 2237261500 2237271608 2236803200 2236901500 2236921100 2237220500 2237240100 2237261600 2237271609 2236803300 2236901600 2236921200 2237220600 2237240200 2237261700 2237271610 2236803400 2236901700 2236921300 2237220700 2237240300 2237261800 2237271700 2236803500 2236901800 2236921400 2237220800 2237240400 2237261900 2237271800 2236803600 2236901900 2236921500 2237220900 2237240500 2237262000 2237800100 2236803700 2236902000 2236921600 2237221000 2237240600 2237262100 2237800200 2236803800 2236902100 2236921700 2237221100 2237240700 2237262200 2237800300 2236803900 2236910100 2236921800 2237221200 2237240800 2237262300 2237800400 2236804000 2236910200 2236921900 2237221300 2237240900 2237262400 2237800500 2236804100 2236910300 2236922000 2237221400 2237241000 2237262500 2237800600 2236804200 2236910400 2236922100 2237221500 2237241100 2237262600 2237800700 2236804300 2236910500 2236922200 2237221600 2237241200 2237262700 2237800800 2236804400 2236910600 2236922300 2237221700 2237241300 2237262800 2237800900 2236804500 2236910700 2236922400 2237221800 2237241400 2237270600 2237801000 2236804600 2236910800 2236922500 2237221900 2237241500 2237270800 2237801100 2236804700 2236910900 2236922600 2237222000 2237241600 2237271000 2237801200 2236804800 2236911000 2236922700 2237222100 2237241700 2237271101 2237801300 2236810100 2236911100 2236922900 2237222200 2237241800 2237271102 2237801400 2236810200 2236911200 2236923000 2237222300 2237250100 2237271103 2237801500 2236810300 2236911300 2236923100 2237222400 2237250200 2237271104 2237801600 2236810400 2236911400 2236930100 2237222500 2237250300 2237271105 2237801700 2236810500 2236911500 2236930200 2237222600 2237250400 2237271106 2237801800 2236810600 2236911600 2236930300 2237230100 2237250500 2237271107 2237801900 2236810700 2236911700 2236930400 2237230200 2237250600 2237271108 2237802000 2236810800 2236911800 2236930500 2237230300 2237250700 2237271109 2237802100 2236810900 2236911900 2236930600 2237230400 2237250800 2237271110 2237802200 2236811000 2236912000 2236930700 2237230500 2237250900 2237271111 2237802300 2236811100 2236912100 2236930800 2237230600 2237251000 2237271201 2237802400 2236811200 2236912200 2236930900 2237230700 2237251100 2237271202 2237802500 2236811300 2236912300 2236931000 2237230800 2237251200 2237271203 2237802600 2236811400 2236912400 2236931100 2237230900 2237251300 2237271400 2237802700 2236811500 2236912500 2236931200 2237231000 2237251400 2237271501 2237802800 2236811600 2236912600 2236931300 2237231100 2237251500 2237271502 2237802900 2236811700 2236912700 2236931400 2237231200 2237251600 2237271503 2237803000 2236811800 2236912800 2236931500 2237231300 2237251700 2237271504 2237810100 2236811900 2236912900 2236931600 2237231400 2237251800 2237271505 2237810200 2236812000 2236913000 2236931700 2237231500 2237260100 2237271506 2237810300 2236900100 2236913100 2236931900 2237231600 2237260200 2237271507 2237810400 2236900200 2236913200 2236932000 2237231700 2237260300 2237271508 2237810500 2236900300 2236913300 2236932100 2237231800 2237260400 2237271509 2237810600 2236900400 2236913400 2237201000 2237231900 2237260500 2237271510 2237810700 2236900500 2236920100 2237201400 2237232000 2237260600 2237271511 2237810800 2236900600 2236920200 2237201500 2237232100 2237260700 2237271512 2237810900 2236900700 2236920300 2237201800 2237232200 2237260800 2237271601 2237820100 2236900800 2236920400 2237202100 2237232300 2237260900 2237271602 2237820200 2236900900 2236920500 2237210500 2237232400 2237261000 2237271603 2237820300 2236901000 2236920600 2237210600 2237232500 2237261100 2237271604 2237820400 2236901100 2236920700 2237220100 2237232600 2237261200 2237271605 2237820500 2236901200 2236920800 2237220200 2237232700 2237261300 2237271606 2237820600 2236901300 2236920900 2237220300 2237232800 2237261400 2237271607 2237820700 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 EXHIBIT A Page 12 APN APN APN APN APN APN APN 2237820800 2237902100 2237920800 2238102500 2238120100 2238310600 2238401600 2237820900 2237910100 2237920900 2238102600 2238120200 2238310700 2238401700 2237821000 2237910200 2237921000 2238110100 2238120300 2238310800 2238401800 2237821100 2237910300 2237921100 2238110200 2238120400 2238310900 2238401900 2237821200 2237910400 2237921200 2238110300 2238300100 2238311000 2238402000 2237821300 2237910500 2237921300 2238110400 2238300200 2238311100 2238402100 2237821400 2237910600 2237921400 2238110500 2238300300 2238311200 2238402200 2237821500 2237910700 2237921500 2238110600 2238300400 2238311300 2238402300 2237821600 2237910800 2237921600 2238110700 2238300500 2238311400 2238410100 2237821700 2237910900 2237921700 2238110800 2238300600 2238311500 2238410200 2237821800 2237911000 2237921800 2238110900 2238300700 2238311600 2238410300 2237821900 2237911100 2237930100 2238111000 2238300800 2238311700 2238410400 2237822000 2237911200 2237930200 2238111100 2238300900 2238311800 2238410500 2237822100 2237911300 2237930300 2238111200 2238301000 2238311900 2238410600 2237822200 2237911400 2237930400 2238111300 2238301100 2238312000 2238410700 2237822300 2237911500 2237930500 2238111400 2238301200 2238312100 2238410800 2237822400 2237911600 2237930600 2238111500 2238301300 2238312200 2238410900 2237822500 2237911700 2237930700 2238111600 2238301400 2238312300 2238411000 2237822600 2237911800 2237930800 2238111700 2238301500 2238312400 2238411100 2237822700 2237911900 2237930900 2238111800 2238301600 2238312500 2238411200 2237822800 2237912000 2237931000 2238111900 2238301700 2238312600 2238411300 2237822900 2237912100 2237931100 2238112000 2238301800 2238312700 2238411400 2237823000 2237912200 2237931200 2238112100 2238301900 2238312800 2238411500 2237823100 2237912300 2237940100 2238112200 2238302000 2238312900 2238411600 2237823200 2237912400 2237940200 2238112300 2238302100 2238313000 2238411700 2237823300 2237912500 2237940300 2238112400 2238302200 2238313100 2238411800 2237823400 2237912600 2237940400 2238112500 2238302300 2238313200 2238411900 2237823500 2237912700 2237940500 2238112600 2238302400 2238313300 2238412000 2237823600 2237912800 2237940600 2238112700 2238302500 2238313400 2238412100 2237823700 2237912900 2237940700 2238112800 2238302600 2238313500 2238412200 2237823800 2237913000 2237940800 2238112900 2238302700 2238313600 2238412300 2237900100 2237913100 2237940900 2238113000 2238302800 2238313700 2238412400 2237900200 2237913200 2237941000 2238113100 2238302900 2238313800 2238412500 2237900300 2237913300 2237941100 2238113200 2238303000 2238313900 2238412600 2237900400 2237913400 2237941200 2238113300 2238303100 2238314000 2238412700 2237900500 2237913500 2237941300 2238113400 2238303200 2238314100 2238412800 2237900600 2237913600 2237941400 2238113500 2238303300 2238400100 2238412900 2237900700 2237913700 2237941500 2238113600 2238303400 2238400200 2238413000 2237900800 2237913800 2237941600 2238113700 2238303500 2238400300 2238413100 2237900900 2237913900 2237941700 2238113800 2238303600 2238400400 2238413200 2237901000 2237914000 2237941800 2238113900 2238303700 2238400500 2238413300 2237901100 2237914100 2237941900 2238114000 2238303800 2238400600 2238413400 2237901200 2237914200 2237942000 2238114100 2238303900 2238400700 2238413500 2237901300 2237914300 2237942100 2238114200 2238304000 2238400800 2238413600 2237901400 2237920100 2237942200 2238114300 2238304100 2238400900 2238413700 2237901500 2237920200 2237942300 2238114400 2238304200 2238401000 2238413800 2237901600 2237920300 2238100100 2238114500 2238310100 2238401100 2238413900 2237901700 2237920400 2238100200 2238114600 2238310200 2238401200 2238414000 2237901800 2237920500 2238101400 2238114700 2238310300 2238401300 2238414100 2237901900 2237920600 2238101500 2238114800 2238310400 2238401400 2238414200 2237902000 2237920700 2238101600 2238114900 2238310500 2238401500 2238414300 City of Carlsbad Street Lighting and Landscaping District No. 1 Final Annual Engineer's Report - FY 2012-13 Parcels in District 2 that are no longer in District 1 APN APN APN 2238414400 2238431500 2238510700 2238414500 2238431600 2238510800 2238420100 2238431700 2238510900 2238420200 2238431800 2238511000 2238420300 2238431900 2238511100 2238420400 2238500100 2238511200 2238420500 2238500200 2238511300 2238420600 2238500300 2238511400 2238420700 2238500400 2238511500 2238420800 2238500500 2238511600 2238420900 2238500600 2238511700 2238421000 2238500700 2238511800 2238421100 2238500800 2238511900 2238421200 2238500900 2238512000 2238421300 2238501000 2238512100 2238421400 2238501100 2238512200 2238421500 2238501200 2238512300 2238421600 2238501300 2238512400 2238421700 2238501400 2238512500 2238421800 2238501500 2238512600 2238421900 2238501600 2238512700 2238422000 2238501700 2238520100 2238422100 2238501800 2238520200 2238422200 2238501900 2238520300 2238422300 2238502000 2238520400 2238422400 2238502100 2238520500 2238422500 2238502200 2238520600 2238422600 2238502300 2238520700 2238422700 2238502400 2238520800 2238422800 2238502500 2238520900 2238422900 2238502600 2238521000 2238423000 2238502700 2238521100 2238423100 2238502800 2238521200 2238423200 2238502900 2238521300 2238423300 2238503000 2238521400 2238423400 2238503100 2238521500 2238423500 2238503200 2238521600 2238423600 2238503300 2238521700 2238423700 2238503400 2238521800 2238423800 2238503500 2238430100 2238503600 2238430200 2238503700 2238430300 2238503800 2238430400 2238503900 2238430500 2238504000 2238430600 2238510100 2238430700 2238510200 2238430800 2238510300 2238430900 2238510400 2238431300 2238510500 2238431400 2238510600 APN APN APN EXHIBIT A Page 13 APN street Tree Improvement Zone Location Diagram for Fiscal Year 2012-13 PACIFIC OCEAN S Hap cruHO by th* City of Carbbad OS. Figure 2 street Median Improvement Zone and Median Facilities Location Diagram for Fiscal Year 2012-13 PACIFIC OCEAN Figure 3 Exhibit 2 1 RESOLUTION NO. 2012-155 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, CONFIRMING ^ 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 of the Landscaping and Lighting Act of 1972 (Division 15, Part 2 of the State Streets and Highways Code, commencing with Section 22500); the special assessment district is l^nown and designated as Street Lighting and Landscaping District No. 1 (hereinafter referred to as the "Assessment District"); and WHEREAS, the Assessment District is an existing assessment district in which assessments are not proposed to be increased, and is therefore exempt from the procedures and requirements pursuant to California Constitution Article XillD § 5 (a); 17 and 18 WHEREAS, at this time, a public hearing has been held relating to the levy of the annual assessments, and the City Council is now satisfied with the assessment and diagram and ail other matters as contained in the Engineer's Report (the "Report") as now submitted for final consideration and approval. NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: RECITALS 9 10 11 12 13 14 15 20 21 22 23 24 25 26 27 28 SECTION 1. That the above recitals are all true and correct. Exhibit 2 1 PROTESTS 2 SECTION 2. That all protests and objections of every kind and nature be, and the same hereby are, overruled and denied. CONFIRMATION SECTION 3. That the final assessment and diagram for the proceedings, as contained in the Engineer's Report, are hereby approved and confirmed. 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 year are hereby confirmed and levied upon the respective lots or parcels of land in the Assessment District in the amounts as set forth in the final Report. It is hereby further determined that all assessments have been apportioned properly in accordance with the benefits that each parcel receives from the proposed maintenance works of improvement. FILING AND RECORDING 13 14 15 16 17 18 19 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. SECTION 7. That the City Clerk is herby ordered and directed to file a certified copy of the diagram and assessment with the County Auditor. Said filing is to be made no later than the third Monday in August, or as required by the County. 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 Exhibit 2 ENTRY UPON THE ASSESSMENT ROLL 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, the amount assessed thereupon. COLLECTION AND PAYMENT SECTION 9. The assessments shall be collected at the same time and in the same manner as County taxes are collected, and all laws providing for the collection and enforcement of County taxes shall apply to the collection and enforcement of the assessments. FISCAL YEAR SECTION 10. That the assessments as above authorized and levied for these proceedings will provide revenue and relate to the fiscal year commencing July 1, 2012 and ending June 30, 2013. 1 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council 2 of the City of Carlsbad on the 26*^ day of June, 2012, by the following vote to wit: 12 13 14 16 18 19 20 21 22 23 24 25 26 27 28 AYES: Council Members Hall, Kulchin, Blackburn, Douglas and Packard. NOES: None. ABSENT: None. 9 10 11 MAfffiALL, Mayor ATTEST: WOOD, City Clerk (SEAL) PROOF OF PUBLICATION (2010 & 2011 C.C.P.) This space is for the County Clerk's Filing Stamp STATE OF CALIFORNIA County of San Diego I am a citizen of the United States and a of the County aforesaid: I am over the eighteen years and not a party to or inter the above-entitled matter. I am the princii of the printer of Proof of Publication of RESOLUTION NO. 2012-109 North County Times Formerly known as the Blade-Citizen Times-Advocate and which newspapers ha adjudicated newspapers of general circul the Superior Court of the County of Sai State of California, for the City of Ocean the City of Escondido, Court Decree 171349, for the County of San Diego, notice of which the annexed is a printed c in type not smaller than nonpariel), h published in each regular and entire issu( newspaper and not in any supplement th the following dates, to-wit: June 16*^ 2012 I certify (or declare) under penalty of per the foregoing is true and correct. Dated at Escondido, California On This 18^ day June 2012 Jane Allshouse NORTH COUNTY TIMES Legal Advertising A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD CALIFORNIA npri ABIIU/- ITC ™ PROVIDE FOR AN ANNUAL LEW AND SLLECTION OF 4^^^^ WHEREAS th^ nPr "^^^T °/!J"'^^' '^^^ S^^'NG A TIME AND PLACE TOS rpSluC HEASG THEIEON ^nfn«c n^I^!o^'*^*^°^"f T^®^ '^^ assessments for the next ensuing fiscal year to provide for the costs and WHEnil^ i^^X ma^tenance of the improvements within the Assessment DistHct! and ^"'^ Sd bv Paw and fhl^ rftv rSr ^PP^oved by this City Council the Engineer's Report (the "Report"), as re-KoF^q tL^™ "IL y desirous of continuing with the proceedings for said annual levy; and aTw'en'afceSairnraTaddilroJfl rSement" ^" ^^^^'^^ ^^^^^^^ improvements, NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: RECITALS II^TISM ^' recitals are all true and correct. S assessZl^tl^nn^vihi"i^ '* °f the City Council to levy and tho Ac=oclr^!Tn . F^l '^°^t^ ^""^ expenses for the maintenance and/or servicing of the improvements for the Assessment Distnct, the improvements generally described as follows- improvemenis tor f^rthTnSSedlnThTSe'p?^^^ improvements, street trees, and median landscaping improvements, as set fdlows-''°^^'^ "^"^ '"'P'°^®"'^"t^ *° be maintained and serviced caused generally by new development are described aa^ InlTfmlnt^f t "'ff"^^'" additional street lighting improvements and additional landscaping improvements including! hTih ^"'T* 'l®* '•^^^ landscaping improvements, all as set forth and described in the Rlmrt wSl hereby ordered to be kept on file and open for public inspection in the Office of the Cify Clerk ^ ' % QPrrinia "J * • BOUNDARIES OF ASSESSMENT DISTRICT *J n^rJ; I,- * ^^'^ improvements are of direct benefit to the properties within the boundaries of the Ass6s<;mpr^ ^n^ nl'l^J!"^ Assessment District the legislative body previously declared to be the area beneSd by he impra^^^ fc l n P^'l'^^'^If • reference IS made to the boundary map as previously approved by the S Counci a cZl of which IS on fHe in the office of the City Clerk and open for public i'nspe'ction, and' is'd'esignateVC; the^arof this A^sL^^^^^^^^^ SECTION 4 ^ ENGINEER ^^^^^^^^'SSSS S' P^'P-^ assessSo?as^Sl7^ B. All Street Lighting Improvement Zone, Street Tree Improvement Zone and Median Landscaoino Imorovpmpnt 7nn« QPPTinMCM* u u PUBLIC HEARING Tuesday, June 26, 2012, at 6:00 p.m you?IEn'r/dSt^otS^^^^^^^^ DENNIS A. ANDERSON ASSESSMENT ENGINEER HARRIS & ASSOCIATES r> , TELEPHONE: (800) 827-4901 EXT. 2334 Owners of property within the Assessment District may mail written protests to the following address- CITY CLERK CITY OF CARLSBAD 1200 CARLSBAD VILLAGE DRIVE oTM%'°2brbySl£SJK^ ' Regui"r'M\'e1i^g?fth?cTcou^ of the City of Carlsbad on the 22nd day NOES- None^'' ^^'^^^^^ Kulchin, Blackbum, Douglas and Packard. ABSENT: None. MATT HALL, Mayor ATTEST: LORRAINE M. WOOD, City Clerk (SEAL) PUBLISH: JUNE 16, 2012. net 2315881 Street Lighting and Landscaping DistrictsAnnual Engineer’s ReportFiscal Year 2012‐13Aaron BeananJune 26, 2012 Street Lighting & Landscaping District No. 1Improvements to be maintained:•Street lighting•Street trees•Median landscaping Street Lighting & Landscaping District No. 1Funding sources and total budgetFunding sourcesStreet lightingStreet trees MediansAssessment collection $730,557 $461,493 $358,029General benefit (General Fund) 113,387 0 0Contribution for public parcels (General Fund) 28,000 0 0Contribution from District No. 2 66,752 46,927 116,602Interest 12,230 0 0Transfer from General Fund 0 149,657 378,089Amount from fund reserves 141,247 40,282 (360)Total funding sources/budget $1,092,173 $698,359 $852,360 Street Lighting & Landscaping District No. 1Assessment summary for the average single‐family parcelBenefit zoneAverage assessment for last 16 fiscal years through 2011‐12Average assessmentFY 2012‐13Change in average assessmentsStreet lighting $26.00* $26.00* $0Street trees 36.10 36.10 0Median landscaping8.34 8.34 0Total $70.44 $70.44 $0*Assessment rate represents a single‐family residence within a code with the largest number of single‐family resident parcels. Street Lighting andLandscaping District No. 2Annual Engineer’s ReportFiscal Year 2012‐13 Street Lighting & Landscaping District No. 2Improvements to be maintained:•Street lighting•Street trees•Median landscaping Street Lighting & Landscaping District No. 2Benefit zones1.    Calavera Hills II2.    Kelly Ranch3.    The Oaks South4.    Thompson/Tabata5.    Palomar Forum/Carlsbad Raceway6.    Bressi Ranch7.    La Costa Greens8.    La Costa Ridge9.    The Oaks North Industrial10.  Robertson Ranch11.  The Oaks North Residential Street Lighting & Landscaping District No. 2Annual assessment summary for the average single‐family parcelDevelopmentMaximum annual assessment rateActual annual assessment rate (11‐12)Actual annual assessment rate (12‐13)Calavera Hills II $200.35 $105.02 $107.80Kelly Ranch 121.47 102.64 105.01The Oaks South 425.42 4.13 4.27Thompson/Tabata 224.30 129.69 132.95Palomar Forum/Carlsbad Raceway166.12 83.18 83.35Bressi Ranch 220.62 44.35 45.06La Costa Greens 396.14 40.42 41.28La Costa Ridge 38.16 21.97 23.00Oaks North Industrial 53.18 39.44 51.36Robertson Ranch 242.26 148.57 151.17Oaks North Residential 338.08 7.65 7.91 Street Lighting & Landscaping DistrictsFor additional information regarding the Street Lighting and Landscaping Districts, please call:Harris & Associates866‐427‐4304 Street Lighting & Landscaping DistrictsAction items:1. Public hearing2. Adopt resolutions:1. Setting annual assessments2. Approving Engineer’s reports