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HomeMy WebLinkAbout2006-05-09; City Council; Resolution 2006-116Page 1 of Resolution No. Exhibit 1 RESOLUTION NO. 2006-116 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 CARLSBAD, CALIFORNIA, INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS AND ORDERING THE 4 PREPARATION OF AN ENGINEER'S REPORT FOR A SPECIAL ASSESSMENT DISTRICT. 5 6 WHEREAS, the City Council of the City of Carlsbad, California previously formed a special assessment district pursuant to the terms of the Landscaping and Lighting Act of 1972, P (Division 15, Part 2 of the State Streets and Highways Code, commencing with Section 22500), 9 the special assessment district is known and designated as Street Lighting and Landscaping 10 District No. 1 (hereinafter referred to as the "Assessment District"); and 11 WHEREAS, the Assessment District is an existing assessment district in which 12 assessments are not proposed to be increased, and is therefore exempt from the procedures and 13 requirements pursuant to California Constitution Article XIIID § 5 (a); and 14 WHEREAS, the City Council wishes to initiate proceedings to provide for the annual levy 15 of assessments for the next ensuing fiscal year to provide for the annual costs for maintenance of 16 improvements defined as existing street lighting, median landscaping and street trees 17 ("Improvements"), within the Assessment District. 18 NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: 19 RECITALS 20 SECTION 1. That the above recitals are true and correct. 21 DECLARATION OF INTENTION 22 SECTION 2. That the public interest and convenience requires, and it is the intention of 23 this legislative body to levy and collect assessments to pay the annual costs and expenses for the 24 maintenance and/or servicing of the Improvements for the Assessment District, with the 25 Improvements generally described as follows: 26 The maintenance of certain street lighting improvements, street trees, and median 27 landscaping improvements, as set forth and described in the Engineer's Report (the "Report") 28 attached as Exhibit 2 and incorporated herein by this reference. The proposed new improvements Page 2 of Resolution No. Exhibit 1 1 to be maintained and serviced caused generally by new development within the Assessment 2 District are described as follows: 3 The maintenance of certain additional street lighting improvements and additional 4 landscaping improvements, including replacement of street trees and median landscaping 5 improvements, all as set forth and described in the Report. 6 REPORT OF ENGINEER 7 SECTION 3. That the Improvements are hereby referred to Harris & Associates, who is 8 hereby directed to make and file the Report generally containing the following: 9 A. Plans and specifications describing the general nature, location and extent of the 10 Improvements within the Assessment District; 11 B. A diagram for the Assessment District, showing the area and properties proposed 12 to be assessed; 13 C. An estimate of the cost of the maintenance and/or servicing of the Improvements 14 for the Assessment District for the Fiscal Year 2006-07; 15 D. An assessment of the estimated costs of the maintenance and/or servicing, 16 assessing the net amount upon all assessable lots and/or parcels within the Assessment District 17 in proportion to the benefits received. 1 s That upon completion of the Report, the original shall be filed with the City Clerk, who shall 19 then submit the same to the City Council for its immediate review and consideration which is 20 hereby ordered to be kept on file and open for public inspection in the Office of the City Clerk. 21 /// 22 /// 23 /// 24 /// 25 /// 26 /// 27 /// 28 /// Page 3 of Resolution No.Exhibit 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FISCAL YEAR SECTION 4. That the Report shall include all costs and expenses of said maintenance and/or servicing relating to the fiscal year commencing July 1, 2006 and ending June 30, 2007. PASSED, APPROVED, AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 9th day of May , 2006 by the following vote, to wit: AYES: Council Members Lewis, Hall, Kulchin, Packj NOES: None ABSENT: None Sigafoose ATTEST: LORRAINE M. WOOD, City Clerk ' Exhibit 2 CITY OF CARLSBAD STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1 PRELIMINARY ANNUAL ENGINEER'S REPORT FISCAL YEAR 2006-07 Prepared by: April 27. 2006 Date Harris & Associates RCE41965 Exp. 3/31/08 7 Exhibit 2 City of Carlsbad April 27, 2006 Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 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 2006-07 commencing July 1, 2006 and ending on June 30, 2007 ("Fiscal Year"). The report has been prepared in three parts corresponding to the three special improvement zones within the Assessment District; Street Lighting, Street Trees and Median Landscaping. Pursuant to the requirements of the Act, each part contains the following four components: 1. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS. The plans and specifications describe the general nature, location and extent of the improvements to be maintained. 2. A DIAGRAM FOR THE ASSESSMENT DISTRICT. The diagram shows the exterior boundaries of the Assessment District, the boundaries of the specified improvement zone within the Assessment District, and the lines and dimensions of each lot or parcel within the District. Each lot or parcel is identified by a distinctive number or letter. The lines and dimensions of each lot conform to those shown on the San Diego County Assessor's maps. For purposes of clarity, only a generalized diagram is included within the report. The detailed assessment diagram is on file at the City Engineering Department. 3. AN ESTIMATE OF THE COSTS OF THE IMPROVEMENTS. The estimate of costs of the improvements contains estimates for the following: a. The total cost of maintaining and servicing the improvements for the specified improvement zone including all incidental expenses for the Fiscal Year. b. The amount of any surplus or deficit in the improvement fund to be carried over from the preceding fiscal year. c. The amount of any contributions to be made from sources other than assessments levied pursuant to the Assessment District. d. The amount, if any, of the annual installment for the fiscal year where the City Council has ordered an assessment for the estimated cost of any improvements to be levied and collected in annual installments. e. The net amount to be assessed upon assessable lands within the Assessment District, being the total improvement costs referred to in sub-section a, increased or decreased, as the case may be, by any of the amounts referred to in sub-sections b, c or d. 4. AN ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS. The assessment shall refer to the new fiscal year and shall do all of the following: a. State the net amount to be assessed upon the assessable lands within the Assessment District. b. Describe each assessable lot or parcel of land within the Assessment District. Due to the large number of parcels within the Assessment District, the City uses the assessor's parcel number from San Diego County records assessment rolls for a description of the lots. A copy of the assessment roll including such description is kept on file at the City Engineering Department. Exhibit 2 City of Carlsbad April 27, 2006 Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 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 6,810 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 1,052 streetlights that were repaired and 142 new streetlights added to the street light inventory during Fiscal Year 2005-2006. 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 2006-07" 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 2006-07" on file at the Engineering Department. A reduced copy of the map is included as Figure 1 in this report. The lines and dimensions of each lot or parcel within the Street Lighting Improvement Zone and the distinctive assessor's parcel number is shown on the San Diego County Assessor's map which is also on file at the Engineering Department. ESTIMATE OF THE COST OF THE IMPROVEMENTS: The estimated total cost of maintaining and servicing the City's inventory of public street lighting improvements is $1,120,065. The estimated total cost includes the furnishing of all services and materials for the ordinary and usual operation, maintenance and servicing of installed streetlights and the provision of electric current. For budgetary purposes, the costs are segregated into three categories of Personnel, Maintenance and Operations, and Capital Improvements. These three categories include the following services and expenditures: City staff assigned to Street Lighting services, City administration (updating expenditures and segregation of the assessments), engineering and legal expenses, coordination between citizens and City staff for the maintenance of City street lights, providing expertise to City inspectors during inspection of lighting systems, coordinating underground service alert mark-outs for various City departments, performing mark-outs for street light systems, maintaining as-built records of City street light system for future maintenance, updating of the street lighting mapping and inventory database, performing routine night surveillance, checking proposed improvement plans for conformance with City standards regarding street lights, coordinating with Planning, Engineering and Engineer's of Work to ensure that departmental needs are met, the provision of electrical current and the cost for purchase of capital equipment and new street light facilities. The following table shows the breakdown of the estimated total costs into the three budgetary categories. Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 April 27, 2006 Page 3 TOTAL ESTIMATED FY 2006-07 STREET LIGHTING MAINTENANCE & SERVICE COSTS Personnel Maintenance & Operations Capital Improvements Total Cost Estimate $194,065 $926,000 $0 $1,120,065 The net assessable amount to be levied upon the assessable lands within the Assessment District is $718,024. 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 2006-07 NET ASSESSABLE AMOUNT - STREET LIGHTING MAINTENANCE Total Cost Estimate Less: Contribution for Services Public Parcels Contribution from LLD No. 2 General Benefit Contribution Interest Earned Fund Balance from Previous Fiscal Year Plus: Estimated Fund Reserve at end of Fiscal Year Net Assessable Amount $1,120,065 $28,000 $39,657 $156,866 $24,000 $577,381 $423,863 $ 718,024 The contribution for services to public parcels has been estimated at $28,000. This contribution is made since public parcels are non-assessable on the County tax rolls. The City's General Fund will contribute $28,000. Any share of the benefits received from an improvement that does not provide a special benefit to the assessed properties is considered to be a general benefit provided by the improvements. The cost of such general benefit is not to be assessed to the properties in the Assessment District, but instead is contributed by the City from the General Fund. For street lighting the City has determined that general benefit is derived exclusively along the City's arterial roads. The amount of general benefit is established by multiplying the number of arterial street lights by the difference between the average annual cost to maintain a light on an arterial street and a local street. The table below shows the calculation of the cost estimate for general benefit for Street Lights. 10 Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 April 27, 2006 Page 4 COST ESTIMATE FOR GENERAL BENEFIT STREET LIGHT SUMMARY PER SAN DIEGO GAS & ELECTRIC CO. Lamp Size (Watts) Number Lights Monthly Rate Monthly Amount Annual Amount Avg Annual Cost per Light Low wattage (9,500 lumen) lights for collector streets: 70 100 150 Subtotal-1 1,435 3,396 92 4,923 $5.18 $6.94 $9.50 $7,432.65 $23,574.29 $874.16 $89,191.76 $282,891 .46 $10,489.97 $382,573.20 $77.71 High wattage (22,000 lumen) lights for arterial streets: 200 250 400 Subtotal-2 1,164 716 7 1,887 $12.07 $15.47 $23.42 $14,053.78 $11,074.51 $163.95 $168,645.41 $132,894.12 $1,967.37 $303,506.91 $160.84 Total 6,810 $686,080.10 Annual Amount Difference Between Subtotal-1 & Subtotal-2 General Benefit = Annual Amount Difference Times No. of High Wattage Lights Total Est. Cost Less Public Parcel Contribution* General Benefit Percentage * Based on preliminary budget estimates $83.13 $156,865.50 $1,092,065 14.4% AN ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS: The lighting and the orderly circulation of traffic directly benefit the developments within the District. The improvements and annexation into the Street Lighting Zone are required for the approval of, and as a consequence of, new development, and thus benefit the respective developments. The lighting is of benefit to abutting parcels as it provides increased property protection, personal safety, visibility, traffic safety, and enhances those areas fronting upon the illuminated street. All of the parcels within the Assessment District are located within the City of Carlsbad and are approved developments or are in the final stages of obtaining approval for a proposed development. As a condition of approval, the developer is required by the City to provide certain standard street lighting for the entire area within the development and pay the energy costs for the initial 18-month period. The units in a development are assessed the following fiscal year after the street lights are energized. Two Zones of benefit have been created within the citywide Street Lighting Zone as follows: Zone 1 - City owned and maintained street lights Zone 2 - Undeveloped property - non-benefiting, not assessed Zone 1 consists of the following eight sub-codes. CODE A1* Street lights at intersections only (residential) Exhibit 2 City of Carlsbad April 27, 2006 Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 Page 5 CODE B1* Street lights at intersections and mid-block (residential) CODE C1* Street light spacing at current City engineering standards (residential) CODE D1* City owned street lights on surrounding streets, private lighting within development (single-family residential, only adjacent City lights will be calculated for code assessment cost) CODE E2** Street light spacing at current City standard, condos and apartment buildings, ten units and above CODE F2** Street light spacing at current City standard, commercial and industrial parcels CODE G2** Special lighting and spacing standard, downtown redevelopment area CODE H1*** Street light spacing at current City standard, time shares only * The unit rate of assessment for these codes was based on equal shares of cost of maintenance and operation of the total lights within each code at the time of formation. ** The unit rate of assessment for these codes at the time of formation was based on the share of cost of maintenance and operation of total lights as determined by front footage percentage of each parcel in relation to total footage within each code. *** The unit rate of assessment for this code at the time of formation was based on a flat rate per unit. The method of assessment for codes within Zone 1 is based on units as shown in the following table. In the case of codes A1, B1, C1, and D1, a residential dwelling is equal to one benefit unit. In Code E2 condominium dwelling units or apartment buildings with ten units and above are assigned units based on the front footage of these developments. In Code F2 commercial and industrial parcels are assigned units based on the front footage of these developments. Code G2 includes the downtown redevelopment area and 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 E2P2 Commercial, residential and redevelopment area = one front foot of P2 street frontage = one benefit unit H1 Time shares = $0.20 per weekly unit The Street Lighting Zone assessments will not increase in Fiscal Year 2006-07, and will remain at the same unit rates as assessed in the last ten fiscal years. All new assessor's parcels, that by petition of the property owner(s) have been added to the Street Lighting Zone, will be calculated at the same unit rates as used in the last ten fiscal years. Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 April 27, 2006 Page 6 The rate per assessment unit for Fiscal Year 2006-07 in each of the eight codes is shown in the following table. STREET LIGHTING ASSESSMENT UNIT RATES Street Lighting Code A-1 B-1 C-1 D-1 H-1 E-2 F-2 G-2 Rate per Unit $14.84 /Unit $23.94 / Unit $26.00 / Unit $6.90 / Unit $0.20 / Unit $0.372765 / Foot $0.580858 / Foot $2.690464 / Foot For the specific assessment on each parcel, reference is made to the Assessment Roll on file at the Engineering Department, which is incorporated herein by this reference as though set forth in full. PART 2 - STREET TREE IMPROVEMENT ZONE PLANS AND SPECIFICATIONS: The existing street tree inventory is approximately 15,000 trees, however the City only maintains approximately 10,000 trees. The improvement work consists of maintenance to all of the trees in the public right-of-ways. Tree maintenance includes planting, pruning, watering, root pruning, removing and replacing. The district annually responds to approximately 600 street tree work orders and requests and provides storm or other emergency assistance as necessary. The 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 2006-07" 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 2006-07" on file at the Engineering Department. A reduced copy of the map is included as Figure 2 in this report. The lines and dimensions of each lot or parcel within the Street Tree Improvement Zone and the distinctive assessor's parcel number is shown on the San Diego County Assessor's map which is also on file at the Engineering Department. ESTIMATE OF THE COST OF THE IMPROVEMENTS: The estimated total cost of maintaining and servicing the City's inventory of public street tree improvements is $552,320. The estimated total cost includes the furnishing of all services and materials for the ordinary and usual maintenance and servicing of street trees. For budgetary purposes, the costs are segregated into three categories of Personnel, Maintenance and Operations, and Capital Improvements. These three categories include the following services and expenditures: City staff assigned to Street Tree services, City administration (updating expenditures and segregation of the assessments), engineering and legal expenses, coordination between citizens and City staff for the maintenance of City street trees, providing expertise to City inspectors during inspection of the trees, maintaining as-built records of City street tree system for future maintenance, updating of the street tree mapping and inventory database, checking proposed improvement plans for conformance with City standards regarding street trees, coordinating with Planning, Engineering and Engineer's of Work to Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 April 27, 2006 Page? ensure that departmental needs are met, the provision of supplies such as pesticides, fertilizer and water for irrigation and the cost for purchase of capital equipment and new street trees. The following table shows the breakdown of the estimated total costs into the three budgetary categories. TOTAL ESTIMATED FY 2006-07 STREET TREE MAINTENANCE & SERVICE COSTS Personnel Maintenance & Operations Capital Improvements Total Cost Estimate $276,677 $275,643 $0 $552,320 The net assessable amount to be levied upon the assessable lands within the Assessment District is $464,456. 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 2006-07 NET ASSESSABLE AMOUNT - STREET TREE MAINTENANCE Total Cost Estimate $552,320 Less: General Benefit Contribution Contribution from LLD No. 2 Interest Earned Fund Balance from Previous Fiscal Year Plus: Estimated Fund Reserve at end of Fiscal Year Net Assessable Amount $0 $0 $17,000 $418,918 $348,054 464,456 Any share of the benefits received from an improvement that does not provide a special benefit to the assessed properties is considered to be a general benefit provided by the improvements. The cost of such general benefit is not to be assessed to the properties in the Assessment District, but instead is contributed by the City from the General Fund. For street trees, the City has determined that there is no general benefit. AN ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS: The existing street tree inventory is approximately 15,000 trees, however the City only maintains approximately 10,000 trees. Street trees that are in the street right-of-way are generally located between the curb and sidewalk and/or property line in the areas of the City as shown in Figure 2. Each property within the Street Tree Improvement Zone receives approximately the same degree of benefit to their property. Therefore, staff established a benefit formula in which each zoned parcel is given an equivalent dwelling unit (EDU) based on the average size of a single-family residential lot in the City of Carlsbad (7,500 square feet or 0.17 acres). Thus, each single-family parcel is given an EDU of 1.0, while most other parcels, as shown on the following table, are given assessments based on acreage to establish an EDU value based on the following formula: Acreage of parcel Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 April 27, 2006 PageS divided by 0.17 acres = EDUs. This formula was approved by City Council at the June 6, 1989 regular meeting. STREET TREE BENEFIT UNITS AND LAND USE CODES BIN. UNITS Formula .1/DU .1/DU 1.0 1.0 .5/DU .1/DU .1/DU .1/DU .1/DU .1/DU .1/DU .1/DU Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula UJ. CODE 00 07 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 49 LAND USE DESCRIPTION Unzoned Timeshare Mobile home Vacant residential Single-family residence Duplex or double Res. 2-4 units/2 houses Res. 5-15 units Res. 16-60 units Res. 61 units and up Condominium Co-op Misc. residential Vacant commercial 1-3 story misc. store bldgs. 4 story & up office/store Regional shopping ctr. Community shopping ctr. Neighborhood shopping ctr. Hotel, motel Service station Med., dental, animal hospital Con. Hospital, rest home Office condominiums Parking lot, garage, used cars Trailer park Theater Bowling alley Restaurant Car wash Large chain grocery/drug Auto sales/service agency Misc. comm., radio stn., bank Vacant industrial Factory - light manufacturer Factory - heavy manufacturer Warehouse - proc. Or stor. Bulk storage (tanks, etc.) Extractive & mining Small automotive garage Industrial condos Spec./misc. industrial BEN, UNITS 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 Formula Formula Formula Formula Formula Formula Formula 0.0 0.0 0.0 0.0 Formula 0.0 L.U. CODE 50 51 52 53 54 55 56 57 58 59 61 62 63 64 65 70 71 72 73 74 75 77 79 80 81 82 83 84 85 86 87 88 89 90 LAND USE DESCRIPTION Vacant irrigated Citrus Avocados Vines Misc. trees Livestock Poultry Misc. irrigated crops Growing houses Special/misc. irrigated Non-irrigated 1-10 AC Non-irrigated 11 -40 AC Non-irrigated 41-160 AC Non-irrigated 161-360 AC Non-irrigated 361 & up AC Vacant institutional Church Church parking/related Cemetery Mausoleum Mortuary Hospital Spec./misc. institutional Vacant recreational Meeting hall, gym Golf course Marine, dock Recreational camps Non-tax recreational Open space easements Agr. Preserve (no contract) Agr. Preserve (contract) Spec./misc. recreational Vacant tax. Govt. property Formula: If acres < .20, then Benefit Units (BU) = 1.0, otherwise BU = 5.9 x Acres (i.e. Acres/0.17) Exhibit 2 City of Carlsbad April 27, 2006 Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 Page 9 The Street Tree Improvement Zone assessments will not increase in Fiscal Year 2006-07, and will remain at the same unit rate of $36.10 per EDU as assessed in the last ten 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 ten fiscal years. This unit assessment is applied to 14,005 parcels in the Street Tree Improvement Zone. The total number of EDUs for these parcels amounts to approximately 12,866.99 EDUs. The revenue generated by these parcels amounts to $464,456.14. 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 45 acres of landscaped medians and 8.2 acres of planter boxes, downtown fountain, landscape pockets and parking lots. Maintenance includes trash pick-up, weed control, pruning, planting, pesticide/fertilizer application, removals, replanting, irrigation repair/adjustment, and hardscape cleaning. A contractual median maintenance program provides for contracting, administering and overseeing median maintenance for approximately 45 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 2006-07" 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 2006-07" on file at the Engineering Department. A reduced copy of the map is included as Figure 3 in this report. The lines and dimensions of each lot or parcel within Median Landscaping Improvement Zone and the distinctive assessor's parcel number is shown on the San Diego County Assessor's map which is also on file at the Engineering Department. ESTIMATE OF THE COST OF THE IMPROVEMENTS: The estimated total cost of maintaining and servicing the City's inventory of public street tree improvements is $620,598. 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 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 Exhibit 2 April 27, 2006 Page 10 such as pesticides, fertilizer and water for irrigation and the cost for purchase of capital equipment and new improvements for the medians. The following table shows the breakdown of the estimated total costs into the three budgetary categories. TOTAL ESTIMATED FY 2006-07 MEDIAN LANDSCAPING MAINTENANCE & SERVICE COSTS Personnel Maintenance & Operations Capital Improvements Total Cost Estimate $141,846 $478,752 $0 $620,598 The net assessable amount to be levied upon the assessable lands within the Assessment District is $388,098. 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 2006-07 NET ASSESSABLE AMOUNT - MEDIAN MAINTENANCE Total Cost Estimate Less: General Benefit Contribution LLD #2 Contribution Fund Balance from Previous Fiscal Year General Fund Loan Plus: Estimated Fund Reserve at end of Fiscal Year Net Assessable Amount $620,598 $0 $86,295 ($31 ,546) $178,000 $249 $388,098 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. \1 Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 April 27, 2006 Page 11 LANDSCAPE MAINTENANCE BENEFIT UNITS AND LAND USE CODES BIN. UNITS Formula .1/DU .1/DU 1.0 1.0 .5/DU .1/DU .1/DU .1/DU .1/DU .1/DU .1/DU .1/DU Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula Formula L.U. CODE 00 07 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 49 LAND USi DESCRIPTION Unzoned Timeshare Mobile home Vacant residential Single-family residence Duplex or double Res. 2-4 units/2 houses Res. 5-1 5 units Res. 16-60 units Res. 61 units and up Condominium Co-op Misc. residential Vacant commercial 1-3 story misc. store bldgs. 4 story & up office/store Regional shopping ctr. Community shopping ctr. Neighborhood shopping ctr. Hotel, motel Service station Med., dental, animal hospital Con. Hospital, rest home Office condominiums Parking lot, garage, used cars Trailer park Theater Bowling alley Restaurant Car wash Large chain grocery/drug Auto sales/service agency Misc. comm., radio stn., bank Vacant industrial Factory - light manufacturer Factory - heavy manufacturer Warehouse - proc. Or stor. Bulk storage (tanks, etc.) Extractive & mining Small automotive garage Industrial condos SpecVmisc. industrial BEN. UNITS 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 Formula Formula Formula Formula Formula Formula Formula 0.0 0.0 0.0 0.0 Formula 0.0 L.U. CODE 50 51 52 53 54 55 56 57 58 59 61 62 63 64 65 70 71 72 73 74 75 77 79 80 81 82 83 84 85 86 87 88 89 90 LAND USi DESCRIPTION Vacant irrigated Citrus Avocados Vines Misc. trees Livestock Poultry Misc. irrigated crops Growing houses Special/misc. irrigated Non-irrigated 1-10 AC Non-irrigated 11 -40 AC Non-irrigated 41-1 60 AC Non-irrigated 161-360 AC Non-irrigated 361 & up AC Vacant institutional Church Church parking/related Cemetery Mausoleum Mortuary Hospital Spec./misc. institutional Vacant recreational Meeting hall, gym Golf course Marine, dock Recreational camps Non-tax recreational Open space easements Agr. Preserve (no contract) Agr. Preserve (contract) Spec./misc. recreational Vacant tax. Govt. property Formula: If acres < .20, then Benefit Units (BU) = 1.0, otherwise BU = 5.9 x Acres (i.e. Acres/0.17) The Median Landscaping Improvement Zone assessments will not increase in Fiscal Year 2006-07, and will remain at the same unit rate of $8.34 per EDU as assessed in the last ten fiscal years. All new assessor's parcels that have been added within the City boundaries are Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 April 27, 2006 Page 12 automatically added to the Median Landscaping Improvement Zone and will be calculated at the same unit rate as used in the last ten fiscal years. This unit assessment is applied to 50,106 parcels in the Median Landscaping Improvement Zone. The total number of EDUs for these parcels amounts to approximately 46,581.24 EDUs. The revenue generated by these parcels amounts to $388,098.18. For the specific assessment on each parcel, reference is made to the Assessment Roll on file at the Engineering Department, which is incorporated herein by this reference as though set forth in full. The following parcels were incorporated into Street Lighting and Landscaping District No. 2 and are therefore being exempted from this Street Lighting and Landscaping District No. 1. These parcels were previously assessed for median benefit. APN 1671011900 1680411301 1680411302 1680411303 1680411304 1680411305 1680411306 1680411307 1680411308 1680411309 1680411310 1680411311 1680411312 1680411313 1680411314 1680411315 1680411316 1680411317 1680411318 1680411319 1680411320 1680411321 1680411322 1680411323 1680411324 1680411401 1680411402 1680411403 1680411404 1680411405 1680411406 1680411407 1680411408 1680411409 1680411410 1680411411 APN 1680411412 1680411413 1680411414 1680411415 1680411416 1680411417 1680411418 1680411419 1680411420 1680411421 1680411422 1680411423 1680411424 1680411501 1680411502 1680411503 1680411504 1680411505 1680411506 1680411507 1680411508 1680411509 1680411510 1680411511 1680411512 1680411513 1680411514 1680411515 1680411516 1680411517 1680411518 1680411519 1680411520 1680411521 1680411522 1680411523 APN 1680411524 1680411601 1680411602 1680411603 1680411604 1680411605 1680411606 1680411607 1680411608 1680411609 1680411610 1680411611 1680411612 1680411613 1680411614 1680411615 1680411616 1680411617 1680411618 1680411619 1680411620 1680411621 1680411622 1680411623 1680411624 1680411701 1680411702 1680411703 1680411704 1680411705 1680411706 1680411707 1680411708 1680411709 1680411710 1680411711 APN 1680411712 1680411801 1680411802 1680411803 1680411804 1680411805 1680411806 1680411807 1680411808 1680411809 1682805100 1682805200 1682805300 1682805400 1682805500 1682805600 1682805700 1682805800 1682805900 1682806000 1682806100 1682806200 1682806300 1682806400 1682806500 1682806600 1682806700 1683100500 1683100600 1683100700 1683100800 1683110200 1683110300 1683200100 1683200200 1683200300 APN 1683200400 1683200500 1683200600 1683200700 1683200800 1683200900 1683201000 1683201100 1683201200 1683201300 1683201400 1683201500 1683201600 1683201700 1683201800 1683201900 1683202000 1683202100 1683202200 1683202300 1683202400 1683202500 1683202600 1683202700 1683202800 1683202900 1683203000 1683203100 1683203200 1683203300 1683203400 1683203500 1683203600 1683203700 1683203800 1683203900 APN 1683204000 1683204100 1683204200 1683204300 1683204400 1683210100 1683210200 1683210300 1683210400 1683210500 1683210600 1683210700 1683210800 1683210900 1683211000 1683211100 1683211200 1683211300 1683211400 1683211500 1683211600 1683211700 1683211800 1683211900 1683212000 1683212100 1683212200 1683212300 1683212400 1683212500 1683212600 1683212700 1683212800 1683212900 1683213000 1683213100 Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 APN 1683213200 1683213300 1683213400 1683213500 1683213600 1683213700 1683213800 1683213900 1683214000 1683214100 1683214200 1683214300 1683214400 1683214500 1683214600 1683300100 1683300200 1683300300 1683300400 1683300500 1683300600 1683300700 1683300800 1683300900 1683301000 1683301100 1683301200 1683301300 1683301400 1683301500 1683301600 1683301700 1683301800 1683301900 1683302000 1683302100 1683302200 1683302300 1683302400 1683302500 1683302600 1683302700 1683302800 1683302900 1683310100 1683310200 1683310300 1683310400 1683310500 1683310600 APN 1683310700 1683310800 1683310900 1683311000 1683311100 1683311200 1683311300 1683311400 1683311500 1683311600 1683311700 1683311800 1683311900 1683312000 1683312100 1683312200 1683312300 1683312400 1683312500 1683312600 1683312700 1683312800 1683312900 1683313000 1683313100 1683313200 1683313300 1683313400 1683313500 1683313600 1683313700 1683313800 1683313900 1683314000 1683314100 1683314200 1683314300 1683314400 1683314500 1683314600 1683314700 1683314800 1683314900 1683315000 1683315100 1683315200 1683315300 1683315400 1683315500 1683315600 APN 1683315700 1683315800 1683315900 1683316000 1683316100 1683316200 1683316300 1683316400 1683316500 1683316600 1683316700 1683316800 1683316900 1683317000 1683317100 1683317200 1683317300 1683317400 1683317500 1683317600 1683317700 1683317800 1683317900 1683318000 1683318100 1683318200 1683318300 1683318400 1683318500 1683318600 1683318700 1683318800 1683318900 1683319000 1683319100 1683319300 1683319400 1683319500 1683319600 1683400100 1683410100 1683410200 1683410300 1683410400 1683500100 1683500200 1683500300 1683500400 1683500500 1683500600 APN 1683500700 1683500800 1683500900 1683501000 1683501100 1683501200 1683501300 1683501400 1683501500 1683501600 1683501700 1683501800 1683501900 1683502000 1683502100 1683502200 1683502300 1683502400 1683502500 1683502600 1683502700 1683502800 1683502900 1683503000 1683503100 1683503200 1683503300 1683503400 1683503500 1683503600 1683503700 1683510100 1683510200 1683510300 1683510400 1683510500 1683510600 1683510700 1683510800 1683510900 1683511000 1683520100 1683520200 1683520300 1683520400 1683520500 1683520600 1683520700 1683520800 1683520900 APN 1683521000 1683521100 1683521200 1683521300 1683521400 1683521500 1683521600 1683521700 1683521800 1683521900 1683522000 1683522100 1683522200 1683522300 1683522400 1683522500 1683522600 1683522700 1683522800 1683522900 1683523000 1683523100 1683523200 1683523300 1683523400 1683523500 1683523600 1683523700 1683523800 1683523900 1683524000 1683524100 1683524200 1683524300 1683524400 1683530100 1683530200 1683530300 1683530400 1683530500 1683530600 1683530700 1683530800 1683530900 1683531000 1683531100 1683531200 1683531300 1683531400 1683531500 April 27, 2006 Page 13 APN 1683531600 1683531700 1683531800 1683531900 1683532000 1683532100 1683532200 1683532300 1683532400 1683532500 1683532600 1683532700 1683532800 1683532900 1683533000 1683533100 2081800100 2081800200 2081800300 2081800400 2081800500 2081800600 2081800700 2081800800 2081800900 2081801000 2081801100 2081801200 2081801300 2081801400 2081801500 2081801600 2081801700 2081801800 2081801900 2081802000 2081802100 2081802200 2081802300 2081802400 2081802500 2081802600 2081802700 2081802800 2081802900 2081803000 2081803100 2081803200 2081803300 2081803400 Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 APN 2081803500 2081810100 2081810200 2081810300 2081810400 2081810500 2081810600 2081810700 2081810800 2081810900 2081811000 2081811100 2081811200 2081811300 2081811400 2081811500 2081811600 2081811700 2081811800 2081811900 2081812000 2081812100 2081812200 2081812300 2081812400 2081812500 2081812600 2081812700 2081812800 2081812900 2081813000 2081813100 2081813200 2081813300 2081813400 2081813500 2081813600 2081813700 2081813800 2081813900 2081814000 2081814100 2081820100 2081820200 2081820300 2081820400 2081820500 2081820600 2081820700 2081820800 APN 2081820900 2081821000 2081821100 2081821200 2081821300 2081821400 2081821500 2081821600 2081821700 2081821800 2081821900 2081822000 2081822100 2081822200 2081822300 2081822400 2081822500 2081822600 2081822700 2081822800 2081822900 2081823000 2081823100 2081823200 2081823300 2081823400 2081823500 2081823600 2081823700 2081823800 2081823900 2081824000 2081824100 2081824200 2081830100 2081830200 2081830300 2081830400 2081830500 2081830600 2081830700 2081830800 2081830900 2081831000 2081831100 2081831200 2081831300 2081831400 2081831500 2081831600 APN 2081831700 2081831800 2081831900 2081832000 2081832100 2081832200 2081832300 2081832400 2081832500 2081832600 2081832700 2081832800 2081832900 2081833000 2081833100 2081833200 2081833300 2081840100 2081840300 2081840400 2081840500 2081840600 2081840700 2081840800 2081850100 2081850200 2081850400 2081850600 2081850700 2081850900 2081860100 2081860200 2081860300 2081860400 2081860500 2081860600 2131100100 2131100200 2131100300 2131100400 2131100500 2131100600 2131100700 2131100800 2131100900 2131101000 2131101100 2131101200 2131101300 2131110100 APN 2131110500 2131110800 2131110900 2131111000 2131111100 2131111200 2131111300 2131120800 2131120900 2131121000 2131121100 2131121200 2131121300 2131121400 2131121500 2131121600 2131121700 2131121900 2131122000 2131122100 2131122200 2131122300 2131122400 2131122500 2131122600 2131122700 2131122900 2131123000 2131123500 2131123600 2131200100 2131200200 2131200300 2131200400 2131200900 2131201000 2131210100 2131210200 2131210400 2131210500 2131210600 2131220500 2131220600 2131300100 2131300200 2131300300 2131300400 2131300500 2131300600 2131300700 APN 2131300800 2131300900 2131301000 2131301100 2131301200 2131301300 2131301400 2131301500 2131301600 2131301700 2131301800 2131301900 2131302000 2131302100 2131302200 2131302300 2131302400 2131302500 2131302600 2131302700 2131302800 2131302900 2131303000 2131303100 2131303200 2131303300 2131303400 2131303500 2131303600 2131303700 2131303800 2131303900 2131304000 2131304100 2131304200 2131304300 2131304400 2131304500 2131304600 2131304700 2131304800 2131304900 2131305000 2131305100 2131305200 2131305300 2131305400 2131305500 2131305600 2131305700 April 27, 2006 Page 14 APN 2131305800 2131305900 2131306000 2131306100 2131306200 2131306300 2131306400 2131400100 2131400200 2131400300 2131400400 2131400500 2131400600 2131400700 2131400800 2131400900 2131401000 2131401100 2131401200 2131401300 2131401400 2131401500 2131401600 2131401700 2131401800 2131401900 2131402000 2131402100 2131402200 2131402300 2131402400 2131402500 2131402600 2131402700 2131402800 2131402900 2131403000 2131403100 2131403200 2131403300 2131403400 2131403500 2131403600 2131403700 2131410100 2131410200 2131410300 2131410400 2131410500 2131410600 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 Exhibit 2 April 27, 2006 Page 15 APN 2131410700 2131410800 2131410900 2131411000 2131411100 2131411200 2131411300 2131411400 2131411500 2131411600 2131411700 2131411800 2131411900 2131412000 2131412100 2131412200 2131412300 2131412400 2131412500 2131412600 2131412700 2131412800 2131412900 2131413000 2131413100 2131413200 2131413300 2131413400 2131413500 2131413600 2131413700 2131413800 2131413900 2131414000 2131414100 2131414200 2131414300 2131414400 2131414500 2131414600 2131414700 2131414800 2131414900 2131415000 2131415100 2131415200 2131415300 2131415400 2131415500 2131415600 APN 2131415700 2131415800 2131415900 2131416000 2131416100 2131416200 2131416300 2131416400 2131500100 2131500200 2131500300 2131500400 2131500500 2131500600 2131500700 2131500800 2131500900 2131501000 2131501100 2131501200 2131501300 2131501400 2131501500 2131501600 2131501700 2131501800 2131501900 2131502000 2131502100 2131502200 2131502300 2131502400 2131502500 2131502600 2131502700 2131502800 2131502900 2131503000 2131503100 2131503200 2131503300 2131503400 2131503500 2131503600 2131503700 2131503800 2131503900 2131504000 2131504100 2131504200 APN 2131510100 2131510200 2131510300 2131510400 2131510500 2131510600 2131510700 2131510800 2131510900 2131511000 2131511100 2131511200 2131511300 2131511400 2131511500 2131511600 2131511700 2131511800 2131511900 2131512000 2131512100 2131512200 2131512300 2131512400 2131512500 2131512600 2131512700 2131512800 2131512900 2131513000 2131513100 2131513200 2131513300 2131513400 2131513500 2131513600 2131513700 2131513800 2131513900 2131514000 2131514100 2131514200 2131514300 2131514400 2131514500 2131514600 2131514700 2131514800 2131514900 2131515000 APN 2131515100 2131515200 2131515300 2131515400 2131515500 2131600100 2131600200 2131600300 2131600400 2131600500 2131600600 2131600700 2131600800 2131600900 2131601000 2131601100 2131601200 2131601300 2131601400 2131601500 2131601600 2131601700 2131601800 2131601900 2131602000 2131602100 2131602200 2131602300 2131602400 2131610100 2131610200 2131610300 2131610400 2131610500 2131610600 2131610700 2131610800 2131610900 2131611000 2131611100 2131611200 2131611300 2131611400 2131611500 2131620100 2131620200 2131620300 2131620400 2131620500 2131620600 APN 2131620700 2131620800 2131620900 2131621000 2131621100 2131621200 2131621300 2131621400 2131621500 2131621600 2131621700 2131621800 2131621900 2131622000 2131622100 2131622200 2131622300 2131622400 2131622500 2131622600 2131622700 2131622800 2131622900 2131623000 2131623100 2131623200 2131623300 2131623400 2131623500 2131700100 2131700200 2131700300 2131700400 2131700500 2131700600 2131700700 2131700800 2131700900 2131701000 2131701100 2131701200 2131701300 2131701400 2131701500 2131701600 2131701700 2131701800 2131701900 2131702000 2131702100 APN 2131702200 2131702300 2131702400 2131702500 2131702600 2131702700 2131702800 2131702900 2131703000 2131703100 2131703200 2131703300 2131703400 2131703500 2131703600 2131703700 2131703800 2131703900 2131704000 2131704100 2131704200 2131704300 2131704400 2131704500 2131704600 2131704700 2131704800 2131704900 2131705000 2131705100 2131705200 2131705300 2131705400 2131710100 2131710200 2131710300 2131710400 2131710500 2131710600 2131710700 2131710800 2131710900 2131711000 2131711100 2131711200 2131711300 2131711400 2131711500 2131711600 2131711700 Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 APN 2131711800 2131711900 2131712000 2131712100 2131712200 2131712300 2131712400 2131712500 2131712600 2131712700 2131712800 2131712900 2131713000 2131713100 2131713200 2131713300 2131713400 2131800100 2131800200 2131800300 2131800400 2131800500 2131800600 2131800700 2131800800 2131800900 2131801000 2131801100 2131801200 2131801300 2131801400 2131801500 2131801600 2131801700 2131801800 2131801900 2131802000 2131802100 2131802200 2131802300 2131802400 2131802500 2131802600 2131802700 2131802800 2131802900 2131803000 2131803100 2131803200 2131803300 APN 2131810100 2131810200 2131810300 2131810400 2131810500 2131810600 2131810700 2131810800 2131810900 2131811000 2131811100 2131811200 2131811300 2131811400 2131811500 2131811600 2131811700 2131811800 2131811900 2131812000 2131812100 2131812200 2131812300 2131812400 2131812500 2131812600 2131812700 2131812800 2131812900 2131813000 2131813100 2131813200 2131813300 2131813400 2131813500 2131813600 2131813700 2131813800 2131813900 2131814000 2131814100 2131814200 2131814300 2131814400 2131814500 2131814600 2131814700 2131814800 2131814900 2131815000 APN 2131815100 2131815200 2131815300 2131815400 2131815500 2131815600 2131815700 2131815800 2131815900 2131816000 2131816100 2131816200 2131816300 2131816400 2131816500 2131900100 2131900200 2131900300 2131910100 2131910200 2132000100 2132000200 2132000300 2132000400 2132000500 2132000600 2132000700 2132000800 2132000900 2132001000 2132001100 2132001200 2132001300 2132001400 2132001500 2132001600 2132001700 2132001800 2132001900 2132002000 2132002100 2132002200 2132002300 2132002400 2132002500 2132002600 2132010100 2132010200 2132010300 2132010400 APN 2132010500 2132010600 2132010700 2132010800 2132010900 2132011000 2132011100 2132011200 2132011300 2132011400 2132011500 2132011600 2132011700 2132011800 2132011900 2132012000 2132012100 2132012200 2132020100 2132020200 2132020300 2132020400 2132020500 2132020600 2132020700 2132020800 2132020900 2132021000 2132021100 2132021200 2132021300 2132021400 2132021500 2132021600 2132021700 2132021800 2132021900 2132022000 2132022100 2132022200 2132100100 2132100200 2132100300 2132100400 2132100500 2132100600 2132100700 2132100800 2132100900 2132101000 APN 2132101100 2132101200 2132110100 2132110200 2132110300 2132110400 2132110500 2132110600 2132110700 2132110800 2132110900 2132111000 2132111100 2132111200 2132111300 2132111400 2132111500 2132120100 2132120200 2132120300 2132120400 2132120500 2132120600 2132120700 2132120800 2132120900 2132121000 2132121100 2132121200 2132121300 2132121400 2132200100 2132200200 2132200300 2132200400 2132200500 2132200600 2132200700 2132200800 2132200900 2132201000 2132201100 2132201200 2132201300 2132201400 2132201500 2132201600 2132201700 2132201800 2132201900 April 27, 2006 Page 16 APN 2132202000 2132202100 2132202200 2132202300 2132202400 2132202500 2132202600 2132210100 2132210200 2132210300 2132210400 2132210500 2132210600 2132210700 2132210800 2132210900 2132211000 2132211100 2132211200 2132211300 2132211400 2132211500 2132211600 2132211700 2132211800 2132211900 2132212000 2132212100 2132212200 2132212300 2132212400 2132212500 2132212600 2132212700 2132212800 2132212900 2132213000 2132213100 2132213200 2132213300 2132213400 2132213500 2132213600 2132213700 2132213800 2132213900 2132214000 2132214100 2132214200 2132214300 Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 APN 2132214400 2132214500 2132214600 2132214700 2132214800 2132214900 2132215000 2132215100 2132300100 2132300200 2132300300 2132300400 2132300500 2132300600 2132300700 2132300800 2132300900 2132301000 2132301100 2132301200 2132301300 2132301400 2132310100 2132310200 2132310300 2132310400 2132310500 2132310600 2132310700 2132310800 2132310900 2132311000 2132311100 2132311200 2132311300 2132311400 2132311500 2132311600 2132311700 2132311800 2132311900 2132312000 2132312100 2132312200 2132312300 2132312400 2132312500 2132312600 2132320100 2132320200 APN 2132320300 2132320400 2132320500 2132320600 2132320700 2132320800 2132320900 2132321000 2132321100 2132321200 2132321300 2132321400 2132321500 2132321600 2132330100 2132330200 2132330300 2132330400 2132330500 2132330600 2132330700 2132330800 2132330900 2132331000 2132331100 2132331200 2132331300 2132331400 2132331500 2132331600 2132331700 2132331800 2132331900 2132332000 2132332100 2132332200 2132332300 2132332400 2132332500 2132332600 2132332700 2132332800 2132332900 2132333000 2132333100 2132333200 2132400100 2132400200 2132400300 2132400400 APN 2132400500 2132400600 2132400700 2132400800 2132400900 2132401000 2132401100 2132401200 2132401300 2132401400 2132401500 2132401600 2132401700 2132401800 2132401900 2132402000 2132402100 2132402200 2132402300 2132402400 2132402500 2132402600 2132402700 2132402800 2132402900 2132403000 2132403100 2132403200 2132403300 2132403400 2132403500 2132403600 2132410100 2132410200 2132410300 2132410400 2132410500 2132410600 2132410700 2132410800 2132410900 2132411000 2132411100 2132411200 2132411300 2132411400 2132411500 2132411600 2132411700 2132411800 APN 2132411900 2132412000 2132412100 2132412200 2132412300 2132412400 2132412500 2132412600 2132412700 2132412800 2132420100 2132420200 2132420300 2132420400 2132420500 2132420600 2132420700 2132420800 2132420900 2132421000 2132421100 2132421200 2132421300 2132421400 2132421500 2132421600 2132421900 2132422000 2132422100 2132422200 2132422300 2132422400 2132422500 2132422600 2132422700 2132422800 2132423100 2132423200 2132423300 2132423400 2132423500 2132423600 2132423700 2132423800 2132423900 2132424000 2132424100 2132424200 2132430100 2132430200 APN 2132430300 2132430400 2132430500 2132430600 2132430700 2132430800 2132430900 2132431000 2132431100 2132431200 2132431300 2132431400 2132431500 2132431600 2132431700 2132431800 2132431900 2132432000 2132432100 2132432200 2132432300 2132432400 2132432500 2132432600 2132432700 2132432800 2132432900 2132433000 2132433100 2132433200 2132433300 2132433400 2132433500 2132500100 2132500200 2132500300 2132500400 2132500500 2132500600 2132500700 2132500800 2132500900 2132501000 2132501100 2132501200 2132501300 2132501400 2132501500 2132501600 2132501700 April 27, 2006 Page 17 APN 2132501800 2132501900 2132502000 2132502100 2132502200 2132502300 2132502400 2132502500 2132502600 2132502700 2132502800 2132502900 2132503000 2146200100 2146200200 2146200300 2146200400 2146200500 2146200600 2146200700 2146200800 2146200900 2146201000 2146201100 2146201200 2146201300 2146201400 2146201500 2146300100 2146300200 2146300300 2146300400 2146300500 2146300600 2146300700 2146300800 2146300900 2146301000 2146301100 2146301200 2146301300 2146301400 2146301500 2146301600 2146301700 2146301800 2146301900 2146302000 2146310100 2146310200 Exhibit 2 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 APN 2146310300 2146310400 2146310500 2146310600 2146310700 2146310800 2146310900 2146311000 2146311100 2146311200 2146311300 2146311400 2146311500 2146311600 2146311700 2146311800 2146311900 2146400100 2146400200 2146400300 2146400400 2146400500 2146400600 2146400700 2146400800 2146400900 2146401000 2146401100 2146401200 2146401300 2146401400 2146401500 2146401600 2146401700 2146401800 2146401900 2146402000 2146402100 2146402200 2146402300 2146402400 2146402500 2146402600 2146402700 2146402800 2146402900 2146403000 2146410100 2146410200 2146410300 APN 2146410400 2146410500 2146410600 2146410700 2146410800 2146410900 2146411000 2146411100 2146411200 2146411300 2146411400 2146411500 2146411600 2146411700 2146411800 2146411900 2146412000 2146412100 2146412200 2146412300 2146412400 2146412500 2146412600 2146420100 2146420200 2146420300 2146420400 2146420500 2146420600 2146420700 2146420800 2146420900 2146421000 2146421100 2146421200 2146421300 2146421400 2146421500 2146421600 2146421700 2146421800 2146421900 2146422000 2146422100 2146422200 2146422300 2146422400 2146422500 2146422600 2146422700 APN 2146422800 2146422900 2146423000 2146423100 2146423200 2146423300 2146423400 2146430100 2146430200 2146430300 2146430400 2146430500 2146430600 2146430700 2146430800 2146430900 2146431000 2146431100 2146431200 2146431300 2146431400 2146431500 2146431600 2146431700 2146431800 2146431900 2146432000 2146432100 2146432200 2146432300 2146432400 2146432500 2146432600 2146432700 2146432800 2146432900 2146433000 2146433100 2146433200 2146433300 2146433400 2146433500 2146433600 2146433700 2146433800 2146433900 2146434000 2146434100 2146434200 2146434300 APN 2146434400 2146434500 2146434600 2146434700 2146434800 2146434900 2146435000 2146435100 2146435200 2146435300 2146435400 2146435500 2146435600 2146435700 2146435800 2146435900 2146436000 2146436100 2146436200 2146436300 2146436400 2146440100 2146440200 2146440300 2146440400 2146440500 2146440600 2146440700 2146440800 2146440900 2146441000 2146441100 2146441200 2146441300 2146441400 2146441500 2146441600 2146441700 2146441800 2146441900 2146442000 2146442100 2146442200 2146442300 2146442400 2146442500 2146442600 2146442700 2146442800 2146442900 APN 2146443000 2146443100 2146443200 2146443300 2210110300 2210110400 2210112400 2210140100 2210140200 2210140300 2210140400 2210140500 2210140600 2210140700 2210150100 2210150200 2210150300 2210150400 2210150500 2210150600 2236100100 2236100200 2236100600 2236100700 2236100800 2236100900 2236101000 2236101100 2236101200 2236101300 2236101400 2236101500 2236101600 2236101700 2236101800 2236101900 2236102000 2236102100 2236102200 2236102300 2236102400 2236102500 2236102600 2236102700 2236102800 2236102900 2236103000 2236103100 2236103200 2236103300 April 27, 2006 Page 18 APN 2236103400 2236103500 2236103600 2236103700 2236103800 2236103900 2236104000 2236104100 2236104200 2236104300 2236104400 2236104500 2236104600 2236104700 2236104800 2236104900 2236105000 2236105100 2236105200 2236110100 2236110200 2236110300 2236110400 2236110500 2236110600 2236110700 2236110800 2236110900 2236111000 2236111100 2236111200 2236111300 2236111400 2236111500 2236111600 2236111700 2236111800 2236111900 2236112000 2236112100 2236112200 2236112300 2236112400 2236112500 2236112600 2236112700 2236112800 2236112900 2236113000 2236113100 City of Carlsbad Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 Exhibit 2 April 27, 2006 Page 19 APN 2236120100 2236120200 2236120300 2236120400 2236120500 2236120600 2236120700 2236120800 2236120900 2236121000 2236121100 2236121200 2236121300 2236121400 2236121500 2236121600 2236121700 2236121800 2236121900 2236122000 2236122100 2236122200 2236122300 2236122400 2236122500 2236122600 2236122700 2236122800 2236122900 2236123000 2236130100 2236130200 2236130300 2236130400 2236130500 2236130600 2236130700 2236130800 2236130900 2236131000 2236131100 2236131200 2236131300 2236131400 2236131500 2236131600 2236131700 2236131800 2236140100 2236140200 APN 2236140300 2236140400 2236140500 2236140600 2236140700 2236140800 2236140900 2236141000 2236141100 2236141200 2236141300 2236141400 2236141500 2236141600 2236141700 2236141800 2236141900 2236142000 2236142100 2236142200 2236142300 2236142400 2236142500 2236142600 2236142700 2236142800 2236142900 2236143000 2236143100 2236143200 2236143300 2236143400 2236143500 2236143600 2236143700 2236143800 2236143900 2236144000 2236144100 2236144200 2236160500 2236170100 2236170400 2236170500 2236171100 2236171200 2236171300 2236171400 2236171500 2236171600 APN 2236171700 2236171800 2236171900 2236172000 2236172100 2236172200 2236172300 2236600100 2236600200 2236600300 2236600400 2236600500 2236600600 2236600700 2236600800 2236600900 2236601000 2236610100 2236610200 2236610300 2236610400 2236610500 2236610600 2236610700 2236610800 2236610900 2236611000 2236611100 2236611200 2236611300 2236611400 2236611500 2236611600 2236611700 2236611800 2236611900 2236612000 2236612100 2236612200 2236620100 2236620200 2236620300 2236620400 2236620500 2236620600 2236620700 2236620800 2236620900 2236621000 2236621100 APN 2236621200 2236621300 2236621400 2236621500 2236621600 2236621700 2236621800 2236621900 2236622000 2236622100 2236622200 2236622300 2236622400 2236622500 2236630100 2236630200 2236630300 2236630400 2236630500 2236630600 2236630700 2236630800 2236630900 2236631000 2236631100 2236631200 2236631300 2236631400 2236631500 2236631600 2236631700 2236631800 2236631900 2236632000 2236632100 2236632200 2236632300 2236632400 2236632500 2236632600 2236632700 2236632800 2236632900 2236633000 2236633100 2236633200 2236633300 2236633400 2236633500 2236633600 APN 2236700100 2236700200 2236700300 2236700400 2236700500 2236700600 2236700700 2236700800 2236700900 2236701000 2236701100 2236701200 2236701300 2236701400 2236701500 2236701600 2236701700 2236701800 2236701900 2236702000 2236702100 2236702200 2236702300 2236702400 2236702500 2236702600 2236702700 2236702800 2236710100 2236710200 2236710300 2236710400 2236710500 2236710600 2236710700 2236710800 2236710900 2236711000 2236711100 2236711200 2236711300 2236711400 2236711500 2236711600 2236711700 2236711800 2236711900 2236712000 2236712100 2236712200 APN 2236712300 2236712400 2236712500 2236712600 2236712700 2236712800 2236712900 2236713000 2236713100 2236713200 2236713300 2236713400 2236713500 2236713600 2236713700 2236713800 2236720100 2236720200 2236720300 2236720400 2236720500 2236720600 2236720700 2236720800 2236720900 2236721000 2236721100 2236721200 2236721300 2236721400 2236721500 2236721600 2236721700 2236721800 2236721900 2236722000 2236730100 2236730200 2236730300 2236730400 2236730500 2236730600 2236730700 2236730800 2236730900 2236731000 2236731100 2236731200 2236731400 2236731500 Exhibit 2 City of Carlsbad April 27, 2006 Street Lighting and Landscaping District No. 1 Preliminary Annual Engineer's Report - FY 2006-07 Page 20 APN 2236731600 2236800100 2236800200 2236800300 2236800400 2236800500 2236800600 2236800700 2236800800 2236800900 2236801000 2236801100 2236801200 2236801300 2236801400 2236801500 2236801600 2236801700 2236801800 2236801900 2236802000 2236802100 2236802200 2236802300 2236802400 2236802500 2236802600 2236802700 2236802800 2236802900 2236803000 2236803100 2236803200 2236803300 2236803400 2236803500 2236803600 2236803700 2236803800 2236803900 2236804000 2236804100 2236804200 2236804300 2236804400 2236804500 2236804600 2236804700 2236804800 2236810100 APN 2236810200 2236810300 2236810400 2236810500 2236810600 2236810700 2236810800 2236810900 2236811000 2236811100 2236811200 2236811300 2236811400 2236811500 2236811600 2236811700 2236811800 2236811900 2236812000 2236900100 2236900200 2236900300 2236900400 2236900500 2236900600 2236900700 2236900800 2236900900 2236901000 2236901100 2236901200 2236901300 2236901400 2236901500 2236901600 2236901700 2236901800 2236901900 2236902000 2236902100 2236910100 2236910200 2236910300 2236910400 2236910500 2236910600 2236910700 2236910800 2236910900 2236911000 APN 2236911100 2236911200 2236911300 2236911400 2236911500 2236911600 2236911700 2236911800 2236911900 2236912000 2236912100 2236912200 2236912300 2236912400 2236912500 2236912600 2236912700 2236912800 2236912900 2236913000 2236913100 2236913200 2236913300 2236913400 2236920100 2236920200 2236920300 2236920400 2236920500 2236920600 2236920700 2236920800 2236920900 2236921000 2236921100 2236921200 2236921300 2236921400 2236921500 2236921600 2236921700 2236921800 2236921900 2236922000 2236922100 2236922200 2236922300 2236922400 2236922500 2236922600 APN 2236922700 2236922800 2236922900 2236923000 2236930100 2236930200 2236930300 2236930400 2236930500 2236930600 2236930700 2236930800 2236930900 2236931000 2236931100 2236931200 2236931300 2236931400 2236931500 2236931600 2236931700 2236931900 2236932000 2236932100 2237200100 2237200200 2237200300 2237200400 2237200500 2237200600 2237200700 2237200800 2237200900 2237201000 2237201100 2237201200 2237201300 2237201400 2237201500 2237201600 2237201700 2237201800 2237210100 2237210200 2237210300 2237210400 2237210500 2237210600 2237210700