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HomeMy WebLinkAbout2019-07-09; City Council; Resolution 2019-122RESOLUTION NO. 2019-122 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 FISCAL YEAR 2019-20 FOR STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1, A SPECIAL ASSESSMENT DISTRICT Exhibit I WHEREAS, the City Council of the City of Carlsbad, California, has initiated 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 known 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 as defined by Article XIIID of the California Constitution (Proposition 218) and the Proposition 218 Omnibus Implementation Act, and is therefore exempt from the procedures and requirements pursuant to California Constitution Article XIIID § 5 (a); and 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 all other matters as contained in the Engineer's Report dated June 11, 2019 (the "Engineer's Report") as now submitted for final consideration and approval and is attached as Attachment A. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That all protests and objections of every kind and nature be, and the same hereby are, overruled and denied. 3. That the final assessment and diagram for the proceedings, as contained in the Engineer's Report (Attachment A), are hereby approved and confirmed. July 9, 2019 Item #11 Page 5 of 45 Exhibit I 4. That the public interest and convenience requires and the City Council does hereby order the maintenance work to be made and performed as set forth in the Engineer's Report (Attachment A), and as previously declared and set forth in the Resolution of Intention. 5. That the assessments contained in the Engineer's Report (Attachment A) 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 Engineer's Report (Attachment A). 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. 6. That the above-referenced djagram and assessment shall be filed in the office of the city clerk, with a certified copy to be filed in the office of the Finance Department. Said diagram and assessment, and the certified copy thereof, shall be open for public inspection. 7. That the Finance Department is hereby ordered and directed to file a certified copy of the diagram and assessment with the San Diego County Auditor. Said filing is to be made no later than the third Monday in August, or as required by the County of San Diego. 8. That after the filing of the diagram and assessment, the San Diego County Auditor shall enter on the County of San Diego Assessment Roll, opposite each lot or parcel of land, the amount assessed thereupon. 9. The assessments shall be collected at the same time and in the same manner as County of San Diego taxes are collected, and all laws providing for the collection and enforcement of County of San Diego taxes shall apply to the collection and enforcement of the assessments. 10. That the assessments as above authorized and levied for these proceedings will provide II II II II revenue and relate to the fiscal year commencing July 1, 2019 and ending June 30, 2020. July 9, 2019 Item #11 Page 6 of 45 Exhibit I PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 9th day of July, 2019, by the following vote, to wit: AYES: Hall, Blackburn, Bhat-Patel, Schumacher, Hamilton. NAYS: ABSENT: None. None. MATT HALL, Mayor \ !bw1,J:1llzaz~ ~ARBARA ENGLESON, City Clerk (SEAL) ,,,,,111111111111,,,,,,, ,,,, ~ CA b ,,,✓• ~..;.o-~ r;.1 ¾ ~\ .----~-(\~ ~~ .. •-\.J~~ ~ J.,.., ./ ··· .. V ~ ===-,~·-:p;: ~Of I \C§ t\S~~.ft \ ···· ..... ~.--·· .... f ~ (\Al. ............ .l.".1?-: ~ ❖✓-....,, IF0°~' §' '/1,,,, n ,,,,,-... ,,,,,11,111111111\\' July 9, 2019 Item #11 Page 7 of 45 STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. I, Tamara R. McMinn, Deputy City Clerk of the City of Carlsbad, County of San Diego, State of California, hereby certify that I have compared the foregoing copy with the original RESOLUTION NO. 2019-122 -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 FISCAL YEAR 2019-20 FOR STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1, A SPECIAL ASSESSMENT DISTRICT with the original now on file in the Office of the City Clerk of the City of Carlsbad; that the same contains a full, true and correct transcript therefrom and of the whole thereof. Witness my hand and the seal of said City of Carlsbad, this 10TH day of July, 2019. TAMARA R. MCMINN, CPMC, CMC DEPUTY CITY CLERK (SEAL) July 9, 2019 Item #11 Page 8 of 45 Attachment A f.-• . .,. =---•-. \' -• .a._ -• • •"" :~• • ,._ r, --r-.--■.,,,.. f • • , I: -.. ~ •• • 0 ' -: ;• -...&> 1• • ,.._, I~-I II ' ' . ,, • • • --• •. \ • • -'. -. • • ,~.: •. • I • ■ • • • • 1 , ,i • _ • " ' I I I CITY OF CARLSBAD FINAL ENGINEER'S REPORT FISCAL VEAR 2019-20 STREET LIGHTING AND LANDSCAPING DISTRICT NO. 1 June 25, 2019 PREPARED BY = Harris & Associates www.WeAreHarris.com July 9, 2019 Item #11 Page 9 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad Fiscal Year 2019-20 TABLE OF CONTENTS = I Harris & Associates lntroduction ........................................................................................................................................................ l Part 1-Street Lighting Improvement Zone ....................................................................................................... 3 Part 2 -Street Tree Improvement Zone ............................................................................................................. 8 Part 3 -Median Landscaping Improvement Zone ........................................................................................... 12 Exhibit A -Parcels no longer in LLD No. l ........................................................................................................ 16 ii July 9, 2019 Item #11 Page 10 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad ■ I Harris & Associates Fiscal Year 2019-20 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 2019-20 commencing July 1, 2019 and ending on June 30, 2020 ("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 puFposes of clarity, only a generalized diagram is included within the report. The detailed assessment diagram is on file at the city's Public Works 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 ihcidental 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, cord. 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. 1 July 9, 2019 Item #11 Page 11 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad B I Harris & Associates Fiscal Year 2019-20 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's Finance Department. 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 propprtion to the estimated benefits to be received by each lot or parcel from the improvements. 2 July 9, 2019 Item #11 Page 12 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad ■ I Harris & Associates Fiscal Year 2019-20 PART 1-STREET LIGHTING IMPROVEMENT ZONE PLANS AND SPECIFICATIONS The improvement work consists of maintenance and servicing of the 7,363 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 approximately 370 streetlights that were repaired and 26 new streetlights added to the street light inventory during the previous Fiscal Year. 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 2019-20" on file at the city's Public Works 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 2019-20" on file at the city's Public Works 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 city's Public Works Department. ESTIMATED COST OF THE IMPROVEMENTS The estimated total cost of maintaining and servicing the city's inventory of public street lighting improvements is $1,119,029. 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 two categories of Personnel, and Maintenance and Operations. These two 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 residents 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, Transportation, Traffic 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. 3 July 9, 2019 Item #11 Page 13 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad = I Harris & Associates Fiscal Year 2019-20 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 Al* CODE Bl* CODE Cl* CODE 01* CODE E2 ** Street lights at intersections only (residential) Street lights at intersections and mid-block (residential) Street light spacing at current city engineering standards (residential) City owned street lights on surrounding streets, private lighting within the development (single-family residential, only adjacent city lights will be calculated for code assessment cost) 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 Hl *** 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 Al, Bl, Cl, and 01, 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 Hl only includes time share units, which are all assigned the same cost per unit. 6 July 9, 2019 Item #11 Page 16 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad H I Harris & Associates Fiscal Year 2019-20 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 6,336 trees. The work consists of maintenance to all the city accepted and inventoried trees within the public right-of-ways. Tree maintenance includes planting, canopy pruning, root pruning, removing and replacing. The district annually responds to approximately 600 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 ½ year cycle and selective genus (e.g. Eucalyptus, Ficus, Podocarpus, Pyrus, Washingtonia) are also pruned on a supplemental 2 -2 ¼ 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 2019-20" on file at the city's Public Works 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 2019-20" on file at the city's Public Works 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 city's Public Works 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 $946,335. 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 two categories of Personnel and Maintenance and Operations. These two 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, Transportation, Traffic, Park Maintenance 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 two budgetary categories. 8 July 9, 2019 Item #11 Page 18 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad Fiscal Year 2019-20 BEN. LU. UNITS CODE Formula 00 .1/DU 07 .1/DU 09 1.0 10 1.0 11 .5/DU 12 .1/DU 13 .1/DU 14 .1/DU 15 .1/DU 16 .1/DU 17 .1/DU 18 .1/DU 19 Formula 20 Formula 21 Formula 22 Formula 23 Formula 24 Formula 25 Formula 26 Formula 27 Formula 28 Formula 29 Formula 30 Formula 31 Formula 32 Formula 33 Formula 34 Formula 35 Formula 36 Formula 37 Formula 38 Formula 39 Formula 40 Formula 41 Formula 42 Formula 43 Formula 44 Formula 45 Formula 46 Formula 47 Formula 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 star. Bulk storage (tanks, etc.) Extractive & mining Small automotive garage Industrial condos Spec./misc. industrial ■ I Harris & Associates • t • • BEN. LU. UNITS CODE LAND USE DESCRIPTION 1.0 50 Vacant irrigated 1.0 51 Citrus 1.0 52 Avocados 1.0 53 Vines 1.0 54 Misc. trees 1.0 55 livestock 1.0 56 Poultry 1.0 57 Misc. irrigated crops 1.0 58 Growing houses 1.0 59 Special/misc. irrigated 1.0 61 Non-irrigated 1-10 AC 1.0 62 Non-irrigated 11-40 AC 1.0 63 Non-irrigated 41-160 AC 1.0 64 Non-irrigated 161-360 AC 1.0 65 Non-irrigated 361 & up AC 0.0 70 Vacant institutional 0.0 71 Church 0.0 72 Church parking/related 0.0 73 Cemetery 0.0 74 Mausoleum 0.0 75 Mortuary Formula 77 Hospital Formula 79 Spec./misc. institutional Formula 80 Vacant recreational Formula 81 Meeting hall, gym Formula 82 Golf course Formula 83 Marine, dock Formula 84 Recreational camps 0.0 85 Non-tax recreational 0.0 86 Open space easements 0.0 87 Agr. Preserve (no contract) 0.0 88 Agr. Preserve (contract) Formula 89 Spec./misc. recreational 0.0 90 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) 10 July 9, 2019 Item #11 Page 20 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad Fiscal Year 2019-20 ■ I Harris & Associates The Street Tree Improvement Zone assessments will not increase in Fiscal Year 2019-20, and will remain at the same unit rate of $36.10 per EDU as assessed in the last 23 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 23 fiscal years. This unit assessment is applied to 14,475 parcels in the Street Tree Improvement Zone. The total number of ED Us for these parcels amounts to approximately 12,944.84 ED Us. The revenue generated by these parcels amounts to $467,263.56. For the specific assessment on each parcel, reference is made to the Assessment Roll at the city's Finance Department, which is incorporated herein by this reference as though set forth in full. 11 July 9, 2019 Item #11 Page 21 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad ■ I Harris & Associates Fiscal Year 2019-20 PART 3 -MEDIAN LANDSCAPING IMPROVEMENT ZONE PLANS AND SPECIFICATIONS The Street Median program provides landscape maintenance and litter collection to all city-controlled medians, parkways and downtown village landscaped areas. It includes maintenance on approximately 68 acres of landscaped medians and 9 acres of parkways, flower baskets, planter boxes and other landscaped pockets. Maintenance includes trash pick-up, weed control, pruning, planting, pesticide/fertilizer application, removals, replanting, irrigation-including repairs and adjustments, and hardscape cleaning. Contractual operations provide for the routine maintenance of each of the described areas. 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 2019-20" on file at the city's Public Works 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 2019-20" on file at the city's Public Works 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 city's Public Works 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 $1,390,779. 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 two categories of Personnel and Maintenance and Operations. These two 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 9f the median mapping and inventory database, checking proposed improvement plans for conformance with city standards regarding medians, coordinating with Planning, Transportation, Traffic, Parks Maintenance 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 refurbishment of the medians. The following table shows the breakdown of the estimated total costs into the two budgetary categories. 12 July 9, 2019 Item #11 Page 22 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad Fiscal Year 2019-20 Formula 00 Unzoned .1/DU 07 Timeshare .1/DU 09 Mobile home 1.0 10 Vacant residential 1.0 11 Single-family residence .5/DU 12 Duplex or double .1/DU 13 Res. 2-4 units/2 houses .1/DU 14 Res. 5-15 units .1/DU 15 Res. 16-60 units .1/DU 16 Res. 61 units and up .1/DU 17 Condominium .1/DU 18 Co-op .1/DU 19 Misc. residential Formula 20 Vacant commercial Formula 21 1-3 story misc. store bldgs. Formula 22 4 story & up office/store Formula 23 Regional shopping ctr. Formula 24 Community shopping ctr. Formula 25 Neighborhood shopping ctr. Formula 26 Hotel, motel Formula 27 Service station Formula 28 Med., dental, animal hospital Formula 29 Con. Hospital, rest home Formula 30 Office condominiums Formula 31 Parking lot, garage, used cars Formula 32 Trailer park Formula 33 Theater Formula 34 Bowling alley Formula 35 Restaurant Formula 36 Car wash Formula 37 Large chain grocery/drug Formula 38 Auto sales/service agency Formula 39 Misc. comm., radio stn., bank Formula 40 Vacant industrial Formula 41 Factory-light manufacturer Formula 42 Factory -heavy manufacturer Formula 43 Warehouse -proc. Or stor. Formula 44 Bulk storage (tanks, etc.) Formula 45 Extractive & mining Formula 46 Small automotive garage Formula 47 Industrial condos Formula 49 Spec./misc. industrial H I Harris & Associates I 1.0 so Vacant irrigated 1.0 51 Citrus 1.0 52 Avocados 1.0 53 Vines 1.0 54 Misc. trees 1.0 55 Livestock 1.0 56 Poultry 1.0 57 Misc. irrigated crops 1.0 58 Growing houses 1.0 59 Special/misc. irrigated 1.0 61 Non-irrigated 1-10 AC 1.0 62 Non-irrigated 11-40 AC 1.0 63 Non-irrigated 41-160 AC 1.0 64 Non-irrigated 161-360 AC 1.0 65 Non-irrigated 361 & up AC 0.0 70 Vacant institutional 0.0 71 Church 0.0 72 Church parking/related 0.0 73 Cemetery 0.0 74 Mausoleum 0.0 75 Mortuary Formula 77 Hospital Formula 79 Spec./misc. institutional Formula 80 Vacant recreational Formula 81 Meeting hall, gym Formula 82 Golf course Formula 83 Marine, dock Formula 84 Recreational camps 0.0 85 Non-tax recreational 0.0 86 Open space easements 0.0 87 Agr. Preserve (no contract) 0.0 88 Agr. Preserve ( contract) Formula 89 Spec./misc. recreational 0.0 90 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) 14 July 9, 2019 Item #11 Page 24 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad Fiscal Year 2019-20 ■ I Harris & Associates The Median Landscaping Improvement Zone assessments will not increase in Fiscal Year 2019-20, and will remain at the same unit rate of $8.34 per EDU as assessed in the last 23 fiscal years. All new assessors' parcels that have been added within the city boundaries are automatically added to the Median Landscaping Improvement Zone and will be calculated at the same unit rate as used in the last 23 fiscal years. This unit assessment is applied to 50,440 parcels in the Median Landscaping Improvement Zone. The total number of EDUs for these parcels amounts to approximately 43,087.67 EDUs. The revenue generated by these parcels amounts to $358,981.26. For the specific assessment on each parcel, reference is made to the Assessment Roll on file at the city's Finance Depa rtment, which is incorporated herein by this reference as though set forth in full. 15 July 9, 2019 Item #11 Page 25 of 45 Final Engineer's Report Street Lighting and Landscaping District No. 1 City of Carlsbad Fiscal Year 2019-20 ■ I Harris & Associates EXHIBIT A -PARCELS NO LONGER IN LLD NO. 1 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. B Harris & Associates www.WeAreHarris.com Anna Tan-Gatue, PE Project Manager Anna.Tan-Gatue@WeAreHarris.com P: 949-536-2507 16 July 9, 2019 Item #11 Page 26 of 45 City of Carlsbad EXHIBIT A Street Lighting and Landscaping District No. 1 Page 1 Final Annual Engineer's Report -FY 2019-20 Parcels no longer in District No. 1 APN APN APN APN APN APN APN 1670404501 1670404550 1670405800 1670406246 1670406409 1670406458 1670414200 1670404502 1670404551 1670405900 1670406247 1670406410 1670406459 1670414300 1670404503 1670404552 1670406000 1670406248 1670406411 1670406460 1670414400 1670404504 1670404553 1670406100 1670406249 1670406412 1670406461 1670414500 1670404505 1670404554 1670406201 1670406250 1670406413 1670406462 1670414600 1670404506 1670404555 1670406202 1670406251 1670406414 1670406463 1670414700 1670404507 1670404556 1670406203 1670406252 1670406415 1670406464 1670414800 1670404508 1670404557 1670406204 1670406253 1670406416 1670406500 1670414900 1670404509 1670404558 1670406205 1670406254 1670406417 1670410100 1670415000 1670404510 1670404559 1670406206 1670406255 1670406418 1670410200 1670415100 1670404511 1670404560 1670406207 1670406256 1670406419 1670410300 1670415200 1670404512 1670404561 1670406208 1670406257 1670406420 1670410400 1670415300 1670404513 1670404562 1670406209 1670406258 1670406421 1670410500 1670415400 1670404514 1670404563 1670406210 1670406259 1670406422 1670410600 1670415500 1670404515 1670404564 1670406211 1670406260 1670406423 1670410700 1670415600 1670404516 1670404565 1670406212 1670406261 1670406424 1670410800 1670415700 1670404517 1670404566 1670406213 1670406262 1670406425 1670410900 1670415800 1670404518 1670404567 1670406214 1670406263 1670406426 1670411000 1670415900 1670404519 1670404568 1670406215 1670406264 1670406427 1670411100 1670416000 1670404520 1670404569 1670406216 1670406265 1670406428 1670411200 1670416100 1670404521 1670404570 1670406217 1670406266 1670406429 1670411300 1670416200 1670404522 1670404571 1670406218 1670406267 1670406430 1670411400 1670416300 1670404523 1670404572 1670406219 1670406268 1670406431 1670411500 1670416400 1670404524 1670404573 1670406220 1670406269 1670406432 1670411600 1671011900 1670404525 1670404574 1670406221 1670406270 1670406433 1670411700 1680411301 1670404526 1670404575 1670406222 1670406271 1670406434 1670411800 1680411302 1670404527 1670404576 1670406223 1670406272 1670406435 1670411900 1680411303 1670404528 1670404577 1670406224 1670406273 1670406436 1670412000 1680411304 1670404529 1670404578 1670406225 1670406274 1670406437 1670412100 1680411305 1670404530 1670404579 1670406226 1670406275 1670406438 1670412200 1680411306 1670404531 1670404580 1670406227 1670406276 1670406439 1670412300 1680411307 1670404532 1670404581 1670406228 1670406277 1670406440 1670412400 1680411308 1670404533 1670404582 1670406229 1670406278 1670406441 1670412500 1680411309 1670404534 1670404583 1670406230 1670406279 1670406442 1670412600 1680411310 1670404535 1670404584 1670406231 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1670406407 1670406456 · 1670414000 1680411324 1670404549 1670405700 1670406245 1670406408 1670406457 1670414100 1680411401 July 9, 2019 Item #11 Page 27 of 45 City of Carlsbad EXHIBIT A Street Lighting and Landscaping District No. 1 Page 2 Final Annual Engineer's Report -FY 2019-20 Parcels no longer in District No. 1 APN APN APN APN APN APN APN 1680411402 1680411603 1682805600 1683203200 1683213700 1683311100 1683316000 1680411403 1680411604 1682805700 1683203300 1683213800 1683311200 1683316100 1680411404 1680411605 1682805800 1683203400 1683213900 1683311300 1683316200 1680411405 1680411606 1682805900 1683203500 1683214000 1683311400 1683316300 1680411406 1680411607 1682806000 1683203600 1683214100 1683311500 1683316400 1680411407 1680411608 1682806100 1683203700 1683214200 1683311600 1683316500 1680411408 1680411609 1682806200 1683203800 1683214300 1683311700 1683316600 1680411409 1680411610 1682806300 1683203900 1683214400 1683311800 1683316700 1680411410 1680411611 1682806400 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1683213500 1683310900 1683315800 1683400213 1680411602 1682805500 1683203100 1683213600 1683311000 1683315900 1683400214 July 9, 2019 Item #11 Page 28 of 45 City of Carlsbad EXHIBIT A Street Lighting and Landscaping District No. 1 Page 3 Final Annual Engineer's Report -FY 2019-20 Parcels no longer in District No. 1 APN APN APN APN APN APN APN 1683400215 1683410518 1683410722 1683502600 1683522800 1683600500 1683601119 1683400216 1683410601 1683410723 1683502700 1683522900 1683600600 1683601120 1683400217 1683410602 1683410724 1683502800 1683523000 1683600700 1683601121 1683400218 1683410603 1683410801 1683502900 1683523100 1683601001 1683601122 1683400219 1683410604 1683410802 1683503000 1683523200 1683601002 1683601123 1683400220 1683410605 1683410803 1683503100 1683523300 1683601003 1683601124 1683400221 1683410606 1683410804 1683503200 1683523400 1683601004 1683601125 1683400301 1683410607 1683410805 1683503300 1683523500 1683601005 1683601126 1683400302 1683410608 1683410806 1683503400 1683523600 1683601006 1683601127 . 1683400303 1683410609 1683410807 1683503500 1683523700 1683601007 1683601128 1683400304 1683410610 1683410808 1683503600 1683523800 1683601008 1683601129 1683400305 1683410611 1683410809 1683503700 1683523900 1683601009 1683601130 1683400306 1683410612 1683410810 1683510100 1683524000 1683601010 1683601131 1683400307 1683410613 1683410811 1683510200 1683524100 1683601011 1683601132 1683400308 1683410614 1683410812 1683510300 1683524200 1683601012 1683601133 1683400309 1683410615 1683410813 1683510400 1683524300 1683601013 1683601134 1683400310 1683410616 1683410814 1683510500 1683524400 1683601014 1683601135 1683400311 1683410617 1683410815 1683510600 1683530100 1683601015 1683601136 1683400312 1683410618 1683410816 1683510700 1683530200 1683601016 1683601137 1683400313 1683410619 1683410817 1683510800 1683530300 1683601017 1683601138 1683400314 1683410620 1683410818 1683510900 1683530400 1683601018 1683601139 1683400315 1683410621 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1683502400 1683522600 1683533100 1683601117 1683700900 1683410517 1683410721 1683502500 1683522700 1683600100 1683601118 1683701000 July 9, 2019 Item #11 Page 29 of 45 City of Carlsbad EXHIBIT A Street Lighting and Landscaping District No. 1 Page 4 Final Annual Engineer's Report -FY 2019-20 Parcels no longer in District No. 1 APN APN APN APN APN APN APN 1683701100 1683706000 1683711700 1683716600 1683723600 1683728500 1683734300 1683701200 1683706100 1683711800 1683716700 1683723700 1683728600 1683734400 1683701300 1683706200 1683711900 1683717200 1683723800 1683728700 1683734500 1683701400 1683706300 1683712000 1683717300 1683723900 1683728800 1683734600 1683701500 1683706400 1683712100 1683717400 1683724000 1683728900 1683734700 1683701600 1683706500 1683712200 1683717500 1683724100 1683729000 1683734800 1683701700 1683706600 1683712300 1683717600 1683724200 1683729100 1683734900 1683701800 1683706700 1683712400 1683717700 1683724300 1683730100 1683735000 1683701900 1683706800 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1683711500 1683716400 1683723400 1683728300 1683734100 1683801300 1683705900 1683711600 1683716500 1683723500 1683728400 1683734200 1683801400 July 9, 2019 Item #11 Page 30 of 45 City of Carlsbad EXHIBIT A Street Lighting and Landscaping District No. 1 ·page 5 Final Annual Engineer's Report -FY 2019-20 Parcels no longer in District No. 1 APN APN APN APN APN APN APN 1683801500 2081801800 2081813200 2081824000 2081860100 2081904400 2081914200 1683801600 2081801900 2081813300 2081824100 2081860200 2081904500 2081914300 1683801700 2081802000 2081813400 2081824200 2081860300 2081904600 2081914400 1683802000 2081802100 2081813500 2081830100 2081860400 2081904700 2081914500 1683802200 2081802200 2081813600 2081830200 2081860500 2081904800 2081914600 1683802300 2081802300 2081813700 2081830300 2081860600 2081904900 2081914700 1683802400 2081802400 2081813800 2081830400 2081900100 2081905000 2081914800 1683802500 2081802500 2081813900 2081830500 2081900200 2081905100 2081914900 1683802600 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2081801600 2081813000 2081823800 2081850700 2081904200 2081914000 2081923600 2081801700 2081813100 2081823900 2081850900 2081904300 2081914100 2081923700 July 9, 2019 Item #11 Page 31 of 45 City of Carlsbad EXHIBIT A Street Lighting and Landscaping District No. 1 Page 6 Final Annual Engineer's Report -FY 2019-20 Parcels no longer in District No. 1 APN APN APN APN APN APN APN 2081923800 2081928700 2081933900 2081943700 2091202100 2131123904 2131125402 2081923900 2081928800 2081934000 2081943800 2091202200 2131123905 2131125403 2081924000 2081928900 2081934100 2081943900 2091202300 2131124101 2131125404 2081924100 2081929000 2081934200 2081944000 2091202400 2131124102 2131125501 2081924200 2081929100 2081934300 2081944100 2091202500 2131124103 2131125502 2081924300 2081929200 2081934400 2081944200 2091202600 2131124104 2131125503 2081924400 2081929300 2081934500 2081944300 2091202700 · 2131124105 2131125504 2081924500 2081929400 2081934600 2081944400 2091210100 2131124201 2131125601 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