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HomeMy WebLinkAboutStaff Report 8.B 06/20/2005CITY OF PETALUMA, CALIFORNIA June 20 LVuJ ` 20h r AGENDA BILL (J Agenda Title: Public meeting to hear testimony regarding the Meeting Date: annual assessments for the Landscape Assessment Districts and the June 20.2005 setting of the public hearing. Meeting Time: ❑ 3:00 PM ® 7:00 PM Category (check one): ❑ Consent Calendar ❑ Public Hearing New Business ❑ Unfinished Business ❑ Presentation Department: Director: Contact Person: Phone Number: Parks & Recreation Jim Carr EdAncbprdog.uy 707-778-4321 Cost of Proposal: $0 � Account Number: 25X Amount Budgeted: FY 05-06 Maintenance & Administration Name of Fund: Costs Landscape Assessment Districts Attachments to Agenda Packet Item: a. Agenda Report b. Exhibit A: List of Landscape Assessment Districts c. Exhibit B: Landscape Assessment District descriptions & maps d. Engineer's Report e. Resolution Describing Improvements and directing Preparation of Engineer's report for Fiscal Year 2005-2006 f. Resolution of Preliminary Approval of Engineer's Report for Landscape Assessment Districts for Fiscal year 2005-2006. g. A Resolution of Intention to Order the Levy and Collection of Assessments for fiscal year 2005- 2006. h. Summary of Estimated Costs i. Subdivision Landscape Assessment Districts FY 05-06 Assessment Summary Summary Statement: Each year the City Council must initiate a process to set the annual assessments for the 42 Landscape Assessment Districts in the City. As required by state law, the resolutions will start this annual process with a public meeting on June 20, 2005 to hear testimony and a public hearing for July 11, 2005 to levy assessments. Staff is not recommending raising any assessments over prior approved levels. Recommended Citv Council ActiontSuegested Motion: To set a public hearing and adopt the resolutions to establish the fiscal year 2005-2006 annual landscape maintenance assessments for each district, to ensure delivery to the Sonoma County Auditor -Controller by August 12s' for inclusion on the property tax rolls for FY 2005-2006. Reviewed b Admin. Svcs. Dir: Reviewed4ii—C& v Attornev: Anprov w�CW Manager: Date: Date: c� 0 y ,10ti vx 'Todav's Date: Revision 4 and Date Revised: File Code: CITY OF PETALUMA, CALIFORNIA JuNE20.2005 AGENDA REPORT FOR PUBLIC MEETING TO HEAR TESTIMONY REGARDING THE ANNUAL ASSESSMENTS FOR THE, LANDSCAPE ASSESSMENT DISTRICTS AND THE SETTING OF THE PUBLIC HEARING, 1. EXECUTIVE SUMMARY: Each Year the City Council must initiate a process to set the annual assessments for the 42 landscape assessment districts in the City. As required by state law, the resolutions included with this staff report will start this annual process with a public meeting June 20, 2005 and a public hearing July 11, 2005 to levy assessments. Staff is recommending increasing the assessment in the Anna's Meadows Landscape Assessment District and a letter has been sent out to each property owner notifying them of the increase. Staff is also recommending changes in funding for two other districts. 2. BACKGROUND: The City has a policy to establish landscape assessment districts (LAD) for all new subdivision that have public landscaped areas. The requirements are identified in the tentative map conditions prior to development of the subdivision. These districts maintain various amenities on public land such as landscaped remnants, islands, medians, pathways, riparian mitigations, sound walls and fences. The costs are spread among all of the private parcels within the district. A homeowner's association maintains any landscaping of common areas on private land. This is the annual process to set the annual landscape assessments for the 42 landscape assessment districts in the City. The Landscaping and Lighting Act of 1972 requires that an engineer's report be completed. State Law (California Constitution, Article XHID, Prop. 218) requires the property owner's in the districts be given 45 days mailed notice of a hearing and ballot and balloting instructions if the proposed assessment will increase the amount, formula, or range of assessments already adopted. For such increased assessments, a public meeting and a public hearing must also be conducted. At the hearing, votes are tallied and a majority of votes, weighted according to the proportional financial obligations of the affected property, must be in favor to permit the Council to levy any increase above previously approved levels. Since no assessments are being increased beyond the original adopted level for FY 05-06 only a public meeting is required, notification of the public meeting and the public hearing is required by publishing the meeting dates and times in the local newspaper ten days prior to the hearing. In prior years several of the LAD's were financially in trouble, with a number of them incurring a deficit each year. The City Council approved a long-range plan to correct the situation, and over the 1999-2000 fiscal year, the plan was implemented. Corrective action included: a. Homeowners in all landscape assessment districts are now responsible for maintenance of planter strips, including street trees in front or adjacent to their homes. Letters were sent to 16 LAD's notifying homeowners of the change in policy. Homeowners were encouraged to contact department staff regarding the shift in maintenance responsibility, and also given the LAD Hotline phone number, 778-4520. Overall reaction was positive regarding the change of maintenance responsibility. On four occasions public meetings were advertised for specific LAD's, with mailers sent to the homeowner with attendance very poor on all occasions. b. For those LAD's having sufficient funding, the LAD continued to maintain common areas, continuous irrigation systems, cul-de-sac islands and entry medians. c. Those LAD's having insufficient funds, maintenance of common areas, cul-de-sac islands, and medians was reduced as the individual situations warranted. The homeowners were again notified by mail. d. The total deficit for all LAD's of $116,605 was absorbed by the General Fund, to be paid off over a period of ten years. e. The City took over maintenance of street frontages and islands that benefit the community as a whole. Included are: Sonoma Mountain Parkway, portions of Rainier, portions of Ely Boulevard South, Casa Grande and McDowell Boulevard. It has become apparent to staff that the corrective actions imposed in some LAD's in addition to the General Fund bailout is not working as planned. Two examples of these areas are the Landscape Assessment Districts of Sonoma Glen and Cader Farms. Their deficits are not decreasing as proposed. The primary reasons are the cost of water, the cost of irrigation repairs, plant replacement and the attempt to reduce herbicide use by spreading mulch. In FY 03-04 the City Council approved the transfer of $250,000 from Assessment District #21 into an unallocated Landscape Assessment District Fund. These funds were allocated to individual districts with deficit reserves that were unable to recover. This is reflected in the individual LAD budgets for Cader Farms, Cader Farms Highlands, Shelter Hills, Glenbrook, Kingsmill, Park Place, Sonoma Glen, Sequoia Estates, Crane Glen, Judith Ct., Village Meadows, and Westridge Knolls. Staff is making the following recommendations to address each specific district which is currently showing a negative Ending Balance. Casa Del Oro had a past, one time, major expense for a sound wall repair. It's current negative balance will be made up by the difference of the assessments levied and the estimated annual expenses. Village Meadows has had extra expenses for irrigation repair, tree removal, and vandalism repair. It's current negative balance will be made up by the difference of the assessments levied and the estimated annual expenses. Anna's Meadows has had extra expenses for irrigation repair and an increase in the cost of water. The original approved assessment for the district is $98.44. Since FY 00-01 the annual assessment has been % set at $24.61. Staff is recommending that the assessment be set at $84.00 for FY 05-06 to off set the current negative balance. Once the district is running in the black, the assessment can be reduced in the future. A letter has been sent to each property owner advising them of the increased assessment and of the Public Hearing on July 11, 2005. The assessment increase is reflected in the attached proposed budget for FY 05-06. Glenbrook is showing a negative balance which does not appear to be increasing. Assessments levied and estimated annual expenses are even. The district can not tolerant any unexpected extra expenses and will not be able to contribute to the reduction of the negative balance. Staff is recommending that we Iook at ways to reduce water costs and a potential reduction in maintenance services for FY 05-06 to reduce annual expenses. The current annual assessment of $48.86 is the original approved assessment and can not be increased without an approval by a vote of the property owners in the district. Sonoma Glen has an ongoing history of operating at a deficit due to irrigation repairs, increasing water costs, and vandalism repairs. In comparing annual assessments levied and estimated annual expenses there is an approximate $9000 annual deficit. Staff has reduced maintenance costs as much as possible. Within the past 7 years proposals to increase the annual assessment to meet the annual expenses has been voted down twice. Sonoma Glen is a large, complicated district with different types of housing and different amenities in different areas of the district. It can be difficult for the average citizen to understand what benefits they are getting for their assessment dollars. The confusion and lack of understanding most likely contributes to assessment increases being voted down. Staff is recommending 3 that the General Fund, through the Parks and Landscape Division (7017), assume the funding of the maintenance and water costs for the large turf area along the Corona Creek corridor bounded by Maria Dr. on the south and Stonehenge Way on the north(see map #15). The annual maintenance costs for this area is estimated at $6000 and the estimated water cost is $9000 annually. Approval of this change in funding would allow the Sonoma Glen Landscape Assessment District to operate in the black, enable it to contribute to and eventually eliminate the deficit, and for it to absorb unexpected extra expenses. The funding change is reflected in the attached proposed budget for FY 05-06. This funding change is not without precedence. The large turf area that is now Glenbrook Park and is located along the Capri Creek corridor and is bounded on the east by Sonoma Mountain Parkway and on the west by Maria Dr. was once proposed as part of the Glenbrook Landscape Assessment District (see map #12). The area was removed from the district and is currently maintained by the Parks Division with General Fund resources. Tatum is a district that is comprised of 3 properties that funds the maintenance of one landscaped cul-de- sac median. The original approved annual assessment is $15 per parcel for a total of $45. The estimated CQannual maintenance cost is $1100. Staff is recommending that the Parks and Landscape Division (7017) absorb a one time charge of $2800 to eliminate the negative balance and that the median be maintained in the future by City staff and General Fund resources. Judith Court is showing a deficit that is increasing. Staff is recommending that we look at ways to reduce water costs and a reduction in maintenance services for FY 05-06 to reduce annual expenses. If (� these measures are not affective than either a major reduction in maintenance services or a ballot to vote to increase the assessment will be implement before FY 06-07. 3. ALTERNATIVES: Do not set and levy the annual assessments. This alternative is not recommended since the various assessment districts have a substantial amount of landscaping. By not setting the assessments the County Auditor -Controller cannot collect the required bands needed to maintain the various landscape responsibilities. 4. FINANCIAL IMPACTS: Delay in approving the recommended resolutions may prevent assessment collections by Sonoma County (deadline for submission of assessments is August 12th). Not acting may require the city to use general funds to maintain the landscape assessment districts. 5. CONCLUSION: The public meeting being held the evening of June 20, 2005 and the public hearing on July 11, 2005 have been posted and published according to state law requirements. The public meeting being held the evening of June 20 is to hear comments from any property owner who owns property in a landscape assessment district. The public hearing to be held on July I 1 is to adopt the annual assessments. The resolutions and assessments will be submitted to the Sonoma County Auditor -Controller to be added to the 2005-2006 property tax bill sent to the property owner in the fall. Payments of the assessments are due December 10, 2005, and April 10, 2006 with the property tax bills. 6. OUTCOMES OR PERFORMANCE MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR COMPLETION:, Public satisfaction with the landscape maintenance will be measured through the positive or negative feedback received through phone calls, letters, and emails. 7. RECOMMENDATION: Adopt the Resolutions to set and levy the annual landscape maintenance assessments for the 42 separate districts in the City. y` ..Iii,c/nnn5 n...& hill LANDSCAPE ASSESSMENT DISTRICTS CITY OF PETALUMA FISCAL YEAR 2005-2006 1. Casa Del Oro 2. Sycamore Heights 3. Spring Meadows 4. Shelter Hills 5. Anna's Meadows 6. Village Meadows 7. Village East 8. Meadow Park 9. Adobe Creek 10. St. James Estates 11. Park Place 12. Glenbrook 13. Fairway Meadows 14. Country Club Estates 15. Sonoma Glen 16. Mountain Valley 17. Kingsmill 18. Cader Farms 19. Cader Highlands 20. Westridge Knolls E LANDSCAPE ASSESSMENT DISTRICTS CITY OF PETALUMA FISCAL YEAR 2004-2005 21. Hillview Oaks 22. Corona Ranch 23. Crane Glen 24. Tatum 25. Judith Court 26. Sequoia Estates 27. Graystone Creek 28. Liberty Farms 24. Americana 30. Kingsfield 31. Magnolia. Terrace 32. Wisteria 33. Woodside Village 34. Corona Creek II 35. Twin Creeks 36. Cross Creek 37. McNear Landing 38. Westview Estates 39. Willow Glen 40. Stoneridge 41. Lansdowne 42. Turnbridge 1At"1R�r��r� VA LANDSCAPE ASSESSMENT DISTRICTS Is9-61(IIa9ONIM1111 , FISCAL YEAR 2005-2006 43. Washington Creek Village 44. Stratford Place EXHIBIT A 7 LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B CITY OF PETALUMA FISCAL YEAR 2005-2006 9 ADOBE CREEK The maintenance of all the public landscaping improvements as part of "Adobe Creek Golf and Country Club Unit No. 1" Subdivision, consisting of plant materials, trees, ground cover, irrigation systems, pathways, and fences located in the public areas shown as "Ely Blvd. So., Spanish Bay Court, Birnham Wood Court, Arrowhead Court Sugarloaf Court, Horseshoe Bay Court, and Princeville Court" as shown on the Assessment Diagram for "Adobe Creek Unit I Landscape Assessment District". 14 ST. JAMES ESTATES UNITS 1 & 2 The maintenance of all the public landscaping improvements as part of "St. James Estates Units 1 & 2" Subdivision, consisting of plant materials, trees, ground cover, irrigation systems, pathways, and fences located in the public areas shown as 'Bast Madison St., Ely Blvd., St. James Way and St James Court" as shown on the Assessment Diagram for "St. James Estates Units I & 2 Landscape Assessment District". 21. HILLVIEW OAKS The maintenance of all the public landscaping improvements as part of Hillview Oaks Subdivision consisting of plant materials, trees, ground cover, irrigation systems, pathways, fences and neighborhood entry located in the public areas shown as Ely Road (Sonoma Mountain Parkway)(only the area between the back of curb and the right-of-way line including the wall), Brittania Court and Downing Street, as shown on the Assessment Diagram for Hillview Oaks Subdivision Landscape Assessment District. 42. TURNBRIDGE The maintenance of all the public landscaping improvements as part of "Tunbridge Subdivision" consisting of plant material, trees, outdoor furniture, pathway lighting, irrigation systems, and gazebo located in the following public areas. Public landscape areas are defined as those areas that are irrigated from water meters separate from residential water meters. The public landscape includes the landscaped area on the north side of Liverpool Way from Sonoma Mountain Parkway to Wellington Place, from back of curb to top of Corona Creek bank, the mitigation wetland area on the north side of the creek from top of bank to the park, the landscaped area on the north side of the Corona Creek, west of Wellington Place to the railroad right of way, from top of bank to the northern property line, the landscaped area on the south side of the creek from Wellington Place to the railroad right of way, from top of bank to the property lines of lots 49-54. Also included is a strip approximately 25 feet wide from the northwest corner of lot 49 to the southwest corner of lot 41, from the railroad right of way to the back property lines of lots 49 to 41. The public landscaping also includes the cul-de-sac medians on Westbury Court and Colabianchi Lane, and the landscaped path, walk through, from Hogwarts Circle to McDowell Meadows Park. 43. WASHINGTON CREEK VILLAGE The maintenance of all the public landscaping improvements as part of "Washington Creek Village Subdivision" consisting of plant material, trees, outdoor furniture, pathway lighting, irrigation systems, soundwall and street lighting Iocated in the following public areas. Public landscape areas are defined as those areas that are irrigated from water meters separate from residential water meters. Public landscape Area 1 includes the Washington Creek area bounded by Prince Park on the east, and a line continuing from the western lot line of lot 15 across the creek M to Linnet Lane on the west. This area is bounded on the north side of the creek by lots 16 through 20 and 22 through 27 and the south side of the creek by lots 1, 2, 15, and Catenacci Court. Public landscape Area 2 includes the north side of East Washington St. from back of curb to the soundwall both east and west of Catenancci Court and bounded on the north by lots 3 through 11. Public landscape Area 3 includes the landscaped islands within the cul-de-sac of Catenacci Court. In addition, the Landscape and Lighting Assessment District shall maintain the street lighting located within the boundaries of Washington Creek Village on Hawk Drive, Nortel Lane and Catenacci Court. 44. STRATFORD PLACE The maintenance of all the public landscaping improvements as pari of "Stratford Park Subdivision" consisting of plant material, trees, outdoor fluniture, pathway lighting, irrigation systems, soundwall and street lighting located in the following public areas. Public landscape areas are defined as those areas that are irrigated from water meters separate from residential water meters. Public landscape is bounded by the southeastern property fine and with the limits of Capri Creek's top of bank: bounded by the southern most proerty line fronting Sonoma Mountain Parkway; bounded by the back of curb limits running along the easterly side of Cassela Way and Norfolk Drive as well as the northern side of Lennox Drive; and bounded by the eastern property lines of lots 30 through 46. The Urban Separator bounded by the back of curb of the northern side of Lennox Drive with the limits projecting along said line to the boundaries of the "Lands of Santa Rosa Junior College District" and the "City of Petaluma"; and bounded by the northern most property line of said Urban Separator fronting the "Circle Oak Estates". Casa Del Oro FRONTAGE Frates Rd. landscape area West of Calle Ranchero to Lakeville Rd. curb to fence. Frates Rd, landscape area East of Calle Ranchero then East one lot. 2, LANDSCAPE AREA Sartori Dr. landscape area from curb to fence both sides of road at southern dead end. Rio Ndo Way & Sartori Dr. Rio Ndo Ct. Calle Ranchero Dr. & Frates Rd. Calle Ranchero Dr. cul-de-sac 2 Svcamore Heilphts i. MEDIANS White Oak Way cul-de-sac White Oak Circle & Sycamore Ln. 0 2. MEDIANS Appaloosa Court Caulfield Lane cul-de-sac Kiwi Court Persimmon Court Caulfield Lane & Garfield Dr. 6 Shelter Hills Village 1. STREET ENTRANCE Landscaping on both sides of street at entrance to Tarragon Court, sidewalk to curb and against fence. 2. MEDIANS - Irrigation Only Taragon Court Gregory Court Canterbury Court Meadowview Dr. & Garfield Dr. Rosemary Court & Garfield Dr. 7 Meadow Park FRONTAGE South Point Bl. landscape area on both North and South side of street. North side from sidewalk to curb and South side from sidewalk to curb and behind sidewalk to hedge. Wood Sorrel Dr. landscape area on North side of Wood Sorrel Dr. from Yarberry Dr. to South Point BL sidewalk to curb and sidewalk to fence. South side of Wood Sorrel Dr. from Yarberry Dr. to South Point Bl. sidewalk to curb. 2. LANDSCAPE AREAS Yarberry Dr. landscape area on Norht side of Yarberry Dr. from Wood Sorrel Dr. East to first house. Includes area from curb to fence. Landscape easement along Abercrombe, South side from curb to fence. 3. MEDIANS Dupree Way & Maria Dr, Dupree Court Alleganey Court Dupree Way & Yarberry Dr. 3. SIDEWALK TO CURB Street tree irrigation only for entire subdivision. 12A Glenbrook I. FRONTAGE Sonoma Mt. Parkway landscape West side Sonoma Mountain Parkway from Reisling Road South to GlenbrookPark. 12B Glenbrook 2. FRONTAGE Maria Dr. from one lot West of Lancaster Dr. East to Glenbrook Paris 3. LANDSCAPE AREAS Landscape area on the Southside of Riesling Road from Sonoma Mt. Pkwy. to just West of Riesling Court sidewalk to curb. 4. MEDIANS New Castle Court Inverness Dr. Brody Court Riesling Court. 5. SIDEWALK TO CURB Irrigation only for street trees in entire subdivision. 13A Fairwav Meadows I. FRONTAGE Ely BL South landscape frontage Ely Road landscape area on West side of Ely Road from Burgundy Court to Nora Lane curb to fence. 2. LANDSCAPE AREAS Kennsington Place Park at the comer of Kensington Pl. and Dorset Dr. Corona Creek curb to top of bank landscape area on North side of Corona Creek from Ely Road West to just past Telford Lane landscape area on the South side of Corona Creek from Ely Road West to Sonoma Mt. Parkway. Zinfandel Dr. landscape area which includes Manzanita path from curb to fence from Maria Dr. along Merlot court along Zinfandel Dr. to Riesling Road. This also includes a turf and sign area at the corner of Zinfandel Dr. and Merlot Court. 3. MEDIANS Merlot Court Cabernet Court Muscat Court Riesling Road Wine Court Claret Court Madeira Circle Court (2 medians) Savoy Circle 4. SIDEWALK TO CURB Landscape and irrigation maintenance at Columbard Rd., Southside from Zinfandel Dr. to Madeira Circle, including Wine Ct. Irrigation only at all other streets and cul-de-sacs. 16A Mountain Vallev Sonoma Mt. Parkway landscape area frontage as indicated on map curb to wall. /3 18B Cader Farms 2. LANDSCAPE CORNERS Greenwich St. & Rainier Circle has 3 corners Almanor St. & Rainier circle has 2 comers Downing St. & Rainier Circle has 2 comers Brompton & Almanor has 2 comers Brompton & Greemvich has 2 corners Pembridge St. & Rainier Circle has 2 comers Pembridge St. & Almanor St. has 2 comers LANDSCAPE AREAS Turf on East side of Downing St. from 1850 North to comer of Downing St. and Rainier Circle. Sidewalk to curb. Turf on East side ofRainier Circle from Matzen Ranch Circle North to Matzen stanch Circle. Sidewalk to curb next to school. See map. Turf easement around Eagle Park sidewalk to curb. Rainier Circle & Sonoma Mt. Parkway Chelsea Court Branbury Court 19 Cader Farms Highland I. LANDSCAPE AREA Urban Seperator landscape area on East side of Matzen Ranch Circle. Curb to 10' behind sidewalk. 2. MEDIANS Matzen Ranch Circle & Rainier Circle entrance median and also includes sidewalk to curb North and South sides. Matzen Ranch cul-de-sac (North) Matzen Ranch cul-de-sac (East) /�4 22 Westridee Knolls 1. FRONTAGE I Street landscape area on North side beginning with Pin Oaks then West to end of subdivision just past entrance including sign area curb to fence. 2. LANDSCAPE AREA South side of Photinia Place easement from sidewalk to curb stretching from Black Oak Dr. to Photinia cul-de-sac. 3. MEDIANS Grevilla Dr. & I St. at entrance Dogwood Court Lydia Court Hash Court Photinia Place Black Oak Dr. 4. SIDEWALK TO CURB Street tree irrigation only for entire subdivision. 23 Tatum 1. MEDIAN McNear Av. 24 Judith Court 1. FRONTAGE Payran landscape area on West side ofPayran from Jefferson St. to Hospice House sidewalk to fence. Landscape easement on East side of Vallejo from Jefferson St. to end of cul-de-sac. 3. MEDLANS 15 1. FRONTAGE Sonoma Mt. Parkway frontage from Ely Road East to Canterberry Estates. 27B Americana 1. FRONTAGE cont Ely Road from Sonoma Mt. Pkwy. North to just past Hanford St. 2. LANDSCAPE AREA Lexington St.landscape maintenance on pathway area between 1850 & 1846. 4. MEDIAN Plymouth Court 28 Kinesfield 1. LANDSCAPE AREA Townview Lane landscape maintenance from curb to fence on both sides of the street from N. Webster St. West to first parcel. 2. MEDIAN Townview Lane. 29 Libertv Farms I . LANDSCAPE AREA Turf and landscape maintenance North side of creek from just past Telford Lane West to Sonoma Mt. Parkway. Curb to top of bank. i6 1. MEDIAN Galinda Court 35A Cross Creek FRONTAGE Ely Road landscape area from curb to fence on East side of Ely Road from Northern boundry of Cross Creek Subdivision to Casa Grande Road. Casa Grande landscape area starting at Ely Road from curb on Casa Grande to curb on River Pine Circle and curb to fence East to cul-de-sac on Hidden Valley Dr. 35B Cross Creels 2. LANDSCAPE AREAS Urban Separator along Bidden Valley Dr. from Whisper Creek to Casa Grande Road Path from Casa Grande Road to Whippoor Will Court, and including landscape from curb to fence at Whippoor Will Court cul-de-sac terminus. 3. MEDIANS Valley Oak Court Whippoorwill Court Hidden Valley Dr. Skyhawk Court Turn about at Garfield Dr. 36 Westview Estates FRONTAGE Bodega Av. landscape area from curb to sidewalk from Webster St. to 9756 Bodega Av. 2. LANDSCAPE AREA Rebecca St. landscape area sidewalk to fence fron South West corner of Fowler Court and Rebecca Dr. to end of street. Landscape area on West side of Ravenswood Court at Sunnyslope Road from corner to fust house. Ravenswood 39 Landsdowne 1. LANDSCAPE AREA Landscape area from curb to 10' behind sidewalk starting at the intersection of Dover Lane and Landsdowne Way extending uninterupted to Buckingham Lane. 2. MEDIANS Round -About at intersection of Sestre Lane and Riesling Road. Also includes 2 median islands on Sesrti Lane. 40 Twin Creeks 1. LANDSCAPE AREAS Landscape sidewalk to curb along Ellis St. to first house. Landscape at Washington Creek along Holly Ln. from curb to fence. 41 McNear Landine 1. FRONTAGE Along Petaluma Bl. South subdivision frontage (does not include hillside portion - see map) 2. LANDSCAPE AREAS Along Petaluma River 3. MEDIANS At both ends of intersections of McNear Circle and Petaluma BI. South. /e F I �a4 March 19, 1997 j n n CALLE RANCHERO DRIVE CALLE RANCHERO SARJORI DRIVE Im a CERRO SONOMA CIRCLE �A13IORI —D CASA. DEL ORO LANDSCAPE ASSESSMENT DIAGRAM 0 ii ) 0��� March 13, 1997 w v SYCAMORE HEIGHTS LANDSCAPE ASSESSMENT DIAGRAM �j �j �° 4�� . March 19, 1997 Uzi 0 WARRICK � i /�i�,.\E I GARFIELD I II } STARLING DRQ a P I DRIVE -� UJPI I � .� VILLAGE EAST LANDSCAPE ASSESSMENT DIAGRAM -- March 22, 19517 En En to Cy � r 'IELD DRIVE H CaULFIELD LN ` r r a 3: CAbLFCELD LN Il II '].Z SPRING MEADOWS LANDSCAPE ASSESSMENT DIAGRAM 5 v 0 r CnRF)Ub UI2IVL CIRC SHELTER IIILLS VILLAGE LANDSCAPE ASSESSMENT DIAGRAM March 22, 1907 0 r CnRF)Ub UI2IVL CIRC SHELTER IIILLS VILLAGE LANDSCAPE ASSESSMENT DIAGRAM MARIA DRIVE' . o j P m "— o (DANDELION WY. { IC 01 I I I ` z D� ; DUPREE COURT �,r STILLSON DRIVE . Az � z n- Y T -T-:Z Z Ifl X - Z Z l O l D D Qi _ 1Y . •, I I t c MACMAHON WAY _ m, )BREL DRIVE . O m 2� Z -�v j A m WINTON DRIVE D SORREL DRIVi MEAD OyV PARK LANDSCAPE, ASSESSMENT DIAGRAM _EF _ES I(, 00 100'9 )BREL DRIVE . O m 2� Z -�v j A m WINTON DRIVE D SORREL DRIVi MEAD OyV PARK LANDSCAPE, ASSESSMENT DIAGRAM _EF _ES I(, ,m,� I, D D iZ it _. m I z z n � � I z f1 Sill . DANIEL D ;u p Z z CLELI �I ' CT rnC AI CLELIA LANE HENRY DANIEL DRIVE z D DIRVI :3kWIELING WAY r 3. McDOWELL BOULEVARD SOU' U0, SARTORI 1 ll DRIVE SII LLL,11--- CASA DE ARROYO DRIVt--�— C McDOWELL BOULEVi ANNA'S MEADOWS °4�. LANDSCAPE ASSESSMENT DIAGRAM March 22, 1907 ' f 1�iLL ADIA DRIVE 4ls� �a March 22, 1907 DI?1V C of .i 8 FLANIGAN WAY `,Jl61ARIA DRIVE O MARIA DRIVE \� PARK PLACE 5 LANDSCAPE ASSESSMENT DIAGRAM �� •� w , a a. w a J U er r O FLANIGAN WAY `,Jl61ARIA DRIVE O MARIA DRIVE \� PARK PLACE 5 LANDSCAPE ASSESSMENT DIAGRAM �� •:•c Zvi . �•• „a cr��nr-Arra lnrTn�la—nnlxirwnY - Y Z� 4 Z i IV ` MARIA DRIVE ffa�► "'� ^ MARIA DRIVE tee► GLENBROOK 112 LANDSCAPE ASSESSMENT DIAGRAM ......... �"` ELY BOULE I D Ln D 0 D z 0 March 22, JO" ci v RnULEV `?n qr)I ITW c"��RADO CIRn n n LAKE W F ' m m D 0 0 0 n n J u; --- u m ITI u c 1 n n n n n FAIRWAY MEADOWS LANDSCAPE ASSESSMENT DIAGRAM 13 r 9 March 22, 1997 (A COUNTRY CLUE ESTATES LANDSCAPE ASSESSMENT 'DIAGRAM 0 �1 .n NTAIN VALLEY r : LANDSCAI E ASSESSMENT DIAGRAM 116 3 ' =J KINGSMILL LANDSCAPE ASSESSMENT DIAGRAM in March 22, IA07 3 ' =J KINGSMILL LANDSCAPE ASSESSMENT DIAGRAM in CADER FARMS HIGHLANDS March 22, 1007 LANDSCAPE ASSESSMENT DIAGRAM HILL June 10, 1997 —J/ CORONA RANCH LANDSCAPE ASSESSMENT DIAGRAM DANBY i CT O SONO W z ROSS MOND\� I �L 0- n 0 ry w®�� CRANE GLEN P P. LANDSCAPE ASSESSMENT DIAGRAM June 10, 11197 1 21 WESTRIDGE LANDSCAPE ASSESSMENT DIAGRAM June 10. 1007. R� TATU M 6` 3 °, - LANDSCAPE ASSESSMENT DIAGRAM Juno 10, 1997 CA! AN T PLtYR�RITRFRT 1. 3. c) m -1 l6 "w" jpm..11' wmul, e i Ii i a il I I „l.ku. .mtl/ul IYm rxu Y�tl �atl l'11�.i ''JUDITH COURT LANDSCAPE ASSESSMENT DIAGRAM DRI VE r - SEQUOIA ESTATES 6 -IS LANDSCAPE ASSESSMENT DIAGRAM June 19, 1097 J<x 0 z = i I I r RiE_ic Rn. GRAYSTONE CREEK LANDSCAPE ASSESMENT DIAGRAM26 i I� GRAYSTONE CREEK LANDSCAPE ASSESMENT DIAGRAM26 t ROAD �— RIESLING ROAD T "11>;^---' m l— Jlml__ HEATHER J� ZLn - V, t ROAD >_ Lug o 111_ I I I I _ t�0 t; HILL DRIVE X O tL `WEYMOUTH STREET _ MAY�mYER STREET _/ /2-N AMERICANA . LANDSCAPE ASSESSMENT DIAGRAM June 111, 1007 X O tL `WEYMOUTH STREET _ MAY�mYER STREET _/ /2-N AMERICANA . LANDSCAPE ASSESSMENT DIAGRAM ONFRAMN'th O I �1t� AFB\ ST\ KINGSFIELD �LANDSCAPE ASSESSMENT DIAGRAM 28 June 10, 1907 June 10 IQP7 VN ANDOVER' WAY MONIC,A �4 y LIBERTY FARMS LANDSCAPE ASSFSSMENT DIAGRAM 3 1D I 0 IN M U T YEI �61Ea STREET REET r r WISTERIA LANDSCAPE ASSESSMENT DIAGRAM f qj m it �a June 10, 1999 I 0 IN M U T YEI �61Ea STREET REET r r WISTERIA LANDSCAPE ASSESSMENT DIAGRAM rani PKWY. CORONA CREEK 11 MAMI! MSYMAI—aw—MA V --S I km Y w O z w REL DR Gem- T�' 0 0 0 BIRCI- x 000 to sF�c 0 0 0 w 0 MAP W0C 0` C) a] MAGNOLIA TERRACE LANDSCAPE ASSESMENT DIAGRAM 34 WESTVIEW ESTATES LANDSCAPE ASSESMENT DIAGRAM 36 s V) W ---rro - 7�1 TONERIDGE .• . cLnPF _ENI WY. WY. al m I Li , cn. rCrMKZ)HIRE RD. RARE ry T MC KINLEY ` ELEMENTARY i SCHOOL hi c7 1 TWIN CREEKS A 0 �o�� LANDSCAPE ASSESMENT DIAGRAM II m i TURNBRIDGE 42 LANDSCAPE ASSESSMENT DISTRICT DIAGRAM ounowwmw L-L]IL-JIL-i Li--Jl L-4 Lj-j Ir I RM ES Z ENGINEER'S REPORT LANDSCAPE MAINTENANCE DISTRICTS ANNUAL ASSESSMENTS CITY OF PETALUMA Prepared under the direction of: Craig Spaulding, City Engineer Submitted: June 20, 2005 W 1/:1►1 �7>YN•\ � I► [H:1 U X111 [H,1 Y 1► [sl:L�l l l� [41k] The undersigned respectfully submits the enclosed report as directed by the City Council. Dated: .2005 Craig Spaulding City Engineer City of Petaluma County of Sonoma, CA 11-M I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagrams thereto attached, was filed with me on the day of 2005. Claire Cooper Interim City Clerk City of Petaluma County of Sonoma, CA 117 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagrams thereto attached, was approved and confirmed by the City Council of the City of Petaluma California, on the day of 2005. Claire Cooper Interim City Clerk City of Petaluma County of Sonoma, CA 117 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagrams thereto attached, was filed with the County Auditor of the County of Sonoma on the day of 2005. Claire Cooper Interim City Clerk City of Petaluma County of Sonoma, CA 37 6), LANDSCAPE ASSESSMENT DISTRICTS ENGINEER'S REPORT CITY OF PETALUMA LANDSCAPING AND LIGHTING ACT OF 1972 FISCAL YEAR 2005-06 Thomas Hargis, Director of Engineering and Engineer of Work for all of the Landscape Assessment Districts, as listed in Exhibit A attached, City of Petaluma, Sonoma County, California, makes this report, as directed by the City Council, Resolution No. N.C.S., pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972). The improvements and maintenance which are the subject of this report are briefly described in Exhibit B. The plans and specifications referred to in Exhibit C are on file and are included in this report by reference. The annual assessment costs are summarized in Exhibit D by each district listed in Exhibit A. Included in the summarized costs are the annual assessment by parcel. The basis of allocation of assessments are described in Exhibit E for each district listed in Exhibit A The assessment rolls for each district described in Exhibit A are listed in Exhibit E. These rolls will be submitted to the Sonoma County Auditor -Controller for inclusion in the FY 05-06 tax roll and billed with the FY 05-06 property tax and other assessments. 63 LANDSCAPE ASSESSMENT DISTRICTS CITY OF PETALUMA FISCAL YEAR 2005-06 ENGINEERS REPORT PLANS AND SPECIFICATIONS FOR DISTRICTS LISTED IN EXHIBIT A, THOUGH BOUND SEPARATELY, ARE FILED AS A PART OF THESE RECORDS EXHIBIT C 6�/- EXHIBIT D CITY OF PETALUMA FISCAL YEAR 2005-06 ASSESSMENT DISTRICT COSTS The assessment district costs and assessments to be determined by City Council at the July 11, 2005 City Council meeting. 65 ENGINEER'S REPORT EXHIBIT E FY ?005-06 BASIS OF ALLOCATION ASSESSMENTS All benefits of the improvements are special benefits to land within the districts. General benefits to the public are nominal or non-existent. Allocation of Assessments The annual maintenance costs and reserves were estimated and incidental administrative expenses added to yield to total annual cost. This cost was then prorated, as determined at formation, to the lots in each district, so that each lot will share in the annual landscape maintenance expenses, prorated equally among the single family lots. In the Sonoma Glen Landscape Assessment District, the assessments for the townhome lots are calculated at 66% of the single family lots. The number of lots for each district is shown on the next page. Annual Indexing Factor For certain Landscape Assessment Districts, in any year the assessments shall not be deemed to have been increased if the amount of the increase is not more that the percentage of the increase in the U.S. Department of Labor, Bureau of Labor Statistics, Consumer Prices Indexes, Pacific Cities and the U.S. City Average, San Francisco -Oakland -San Jose from February I to February I. 6� LANDSCAPE ASSESSMENT DISTRICTS ENGINEER'S REPORT EXHIBIT E Continued Totals 3,796 216 4,012 * For these assessments, all lots are considered single family lots. ** These lots are apartment housing 0 # of Single # of Townhome Total Family Lots Lots # of Lots Casa Del Oro 151 151 Sycamore Heights 45 45 Village Meadows 79 79 Village East 71 71 Spring Meadows 78 78 Shelter Hills Village 110 110 Meadow Park 177 177 Anna's Meadows 74 74 Adobe Creek 326 326 St James Estates 19 19 Park Place 5 82 82 Glenbrook 83 83 Fairway Meadows 41 41 Country Club Estates 75 75 Sonoma Glen 303 142 445 Mountain Valley * 180 180 Kingsmill 117 117 Cader Farms 177 177 Westridge 4 167 167 Hillview Oaks 30 30 Corona Ranch ** 0 74 74 Crane Glen 21 21 Tatum 3 3 Judith Court 24 24 Sequoia Estates 9 9 Graystone Creek 160 160 Liberty Farms 44 44 Americana 100 100 Kingsfield 14 14 Magnolia Terrace 12 12 Wisteria 28 28 Woodside Village 59 59 Twin Creeks 40 40 Corona Creek Il 40 40 Cross Creek 200 200 McNear Landing 185 185 Willow Glen 236 236 Westview Estates 42 42 Turnbridge 78 78 Stoneridge 19 19 Lansdowne 97 97 Washington Creek Village 37 37 Stratford Place 92 92 Totals 3,796 216 4,012 * For these assessments, all lots are considered single family lots. ** These lots are apartment housing 0 LANDSCAPE ASSESSMENT DISTRICTS CITY OF PETALUMA FISCAL YEAR 2005-06 ASSESSMENT ROLLS: ENGINEER'S REPORT EXHIBIT F The annual assessment rolls of each Landscape Assessment District listed in Exhibit A are on file with the City Clerk. I A RESOLUTION DESCRIBING IMPROVEMENTS AND DIRECTING PREPARATION 2 OF ENGINEER'S REPORT FOR FISCAL YEAR 2005-2006 3 ANNUAL ASSESSMENT FOR 4 LANDSCAPE ASSESSMENT DISTRICTS 5 6 WHEREAS, pursuant to the provision of the Landscaping and Lighting Act of 1972, Part 7 2, Division 15 of the Streets and I Iighways Code of the State of California, the City Council 8 conducted proceedings and have established Landscape Assessment Districts and Authorizing 9 Levy and Collection of Assessments Pursuant to Landscaping and Lighting Act of 1972, as listed 10 in Exhibit A of the Engineer's report on file with the City Clerk; 11 12 NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Petaluma, 13 County of Sonoma as follows: 14 15 1. The public interest, convenience and necessity require, and it is the intention of said 16 Council to undertake proceedings for the levy and collection of assessments upon the several 17 parcels of land in said districts, for the maintenance for the fiscal year 2005-2006; 18 19 2. The improvements to be constructed or installed, including the maintained, thereof; are 20 more particularly described for each District in Exhibit B of the Engineer's report on file; 21 22 3. The maintenance costs or expenses of said improvements, are to be made chargeable 23 24 upon said districts, the exterior boundaries of each district are the composite and each 25 consolidated area as more particularly shown on a map thereof on file in the office of the City 26 Clerk of Petaluma, to which reference is hereby made for further particulars. Said maps for each 27 District indicates by a boundary line the extent of the territory included in said district and of any 28 zone thereof and shall govern for all details as to the extent of each assessment district; 29 30 4. The Director of Engineering of Petaluma shall be the Engineer of Work, and is hereby 31 directed to prepare and file with the City Clerk a report on the districts specifying the fiscal year 32 to which the report applies, and, with respect to that year, presenting the following: 33 34 a} Description of the existing improvements 35 and for proposed new improvements, if any, to be made 36 within the assessment district or within any zone 37 thereof, 38 39 b) An estimate of the costs of said proposed new 40 improvements, ifany, to be made, the costs of 41 maintenance of any existing improvements, 42 together with the incidental expenses 43 in connection therewith; WA 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 c) A diagram showing the exterior boundaries of the assessment district and the lines and dimensions of each lot or parcel of land within the district as such lot or parcel of land is shown on the County Assessor's map for the fiscal year to which the report applies, each of which lots of parcels of land shall be identified by a distinctive number on said diagram; and d) A proposed assessment of the total amount of the estimated costs and expenses of the proposed new improvements, if any, including the maintenance of any existing improvements upon the several parcels of land in said district in proportion to the estimated benefits to be received by such parcels of land from said improvements, including the maintenance, and of the expenses incidental thereto. 5. The Director of Parks and Recreation and/or the Director of Finance of Petaluma is hereby designated as the person to answer inquiries regarding any protest proceedings to be had herein, and may be contacted during regular office hours at the Petaluma City Hall, P.O. Box 61, 11 English Street, Petaluma, CA 94952, or by calling 707-778-4380. MW 8 A RESOLUTION OF PRELIMINARY APPROVAL OF 9 ENGINEER'S REPORT FOR 10 LANDSCAPE ASSESSMENT DISTRICTS 11 12 FISCAL YEAR 2405-2006 13 14 WHEREAS, the City Council of Petaluma did adopt that certain Resolution, Describing 15 Improvements and Directing Preparation of Engineer's Report for fiscal year 2003-2004 and 16 pursuant to the Landscaping and Lighting Act of 1972, for the Landscape Assessment Districts, in 17 said City, listed in Exhibit A of the Engineer's report on file, and did refer the proposed 18 improvements to the Engineer of Work, and did therein direct said Engineer of Work prepare and 19 file with City Clerk report on the districts, in writing, all as therein more particularly described, 20 under and pursuant to the Landscaping and Lighting Act of 1972. 21 22 WHEREAS, said Engineer of Work prepared and filed with the City Clerk of said City 23 reports on the districts, in writing as called for in said Resolution and under a pursuant to said 24 Act, which report have been presented to this Council for consideration; and 25 26 WHEREAS, said Council has duly considered the report and each and every part thereof, 27 and finds that each and every part of said report is sufficient, and that neither said report, nor any 28 part thereof should be modified in any respect; 29 30 BE IT RESOLVED by the City Council of the City of Petaluma, County of Sonoma as 31 follows: 32 33 1. That the plans and specifications for the existing improvements within the assessment 34 districts listed in Exhibit A of the Engineer's report or within any zone thereof, contained in said 35 report for the districts, be, and it are hereby, preliminarily approved. 36 37 2. That the Engineer's estimate of the itemized and total costs and expenses of said 38 improvements, if any, maintenance, and of the incidental expenses in connection therewith, 39 contained in said report, be, and each of them are hereby, preliminarily approved. 40 41 3. That the diagram showing the exterior boundaries of the assessment districts referred 42 to and described in said Resolution and also the boundaries of any zones therein and the lines and 43 dimensions of each lot or parcel of land within said districts as such lot or parcel of land is shown 44 on the County Assessor's maps for the fiscal year to which the report for each district applies, 45 each of which lot or parcel of land has been given a separate number upon said diagram, as 46 contained in said report, be, and it is hereby preliminarily approved. 47 48 7/ 6 4. That the proposed assessment of the total amount of the estimated costs and expenses 7 of the proposed improvements upon the several parcels of land in each district in proportion to s the estimated benefits to be received by such parcels, respectively, from said improvements 9 including the maintenance or servicing, or both thereof, and of the expenses incidental thereto, as 10 contained in said report, be, and they are hereby, preliminarily approved. 11 12 5. That said report will stand as the Engineer's Report for all of the individual District as 13 fisted in Exhibit A of the Engineer's report for the purpose of all subsequent proceedings to be 14 had pursuant to said Resolution. . 2 3 4 8 A RESOLUTION OF INTENTION TO ORDER THE LEVY AND 9 COLLECTION OF ASSESSMENTS PURSUANT TO THE 10 LANDSCAPING AND LIGHTING ACT OF 1972 FOR 11 LANDSCAPE ASSESSMENT DISTRICTS 12 13 FISCAL YEAR 2005-2006 14 15 16 WHEREAS, pursuant to that certain Resolution, Describing Improvements and Directing 17 Preparation of Engineer's Report for fiscal year 2004-2005. Landscape Assessment Districts, 18 adopted by the City Council of Petaluma, pursuant to the Landscaping and Lighting Act of 1972, 19 the Engineer of Work of said City has prepared and filed with the City Clerk of this City the 20 written report for the Districts, listed in Exhibit A of the Engineer's report on file, called for under 21 said Act and by that certain Resolution, which said report has been submitted and preliminarily 22 approved by this Council in accordance with said Act: 23 24 NOW, THEREFORE, IT IS HEREBY FOUND, DETERMINED AND 25 ORDERED, as follows: 26 27 1. In its opinion the public interest and convenience require and it is the intention of this 28 Council to order the levy and collection of assessments for fiscal year 2005-2006 pursuant to the 29 provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the Streets and 3o Highways Code of the State of California, for the construction or installation of the 31 improvements, if any, including the maintenance, more particularly described for each and every 32 District in Exhibit B of the Engineer's report on file: 33 34 2. The cost and expenses of said improvements, if any, for each Assessment District, 35 including the maintenance, are to be made chargeable upon the said assessment district the 36 exterior boundaries of which district are the composite and consolidated area as more particularly 37 described on a map thereof on file in the office of the City Clerk, to which reference is hereby 38 made for fiarther particulars. Said map indicates by a boundary line the extent of the territory 39 include in each of the districts and of any zone thereof and the general location of said districts. 40 41 3. Said Engineer's Report for the Districts prepared by the Engineer of Work of said City, 42 preliminarily approved by this Council, and on file with the City Clerk is hereby referred to for a 43 full and detailed description of the improvements, the boundaries of the assessment district and 44 any zones therein, and the proposed assessments upon assessable lots and parcels of land within 45 the districts. 23 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 4. Notice is hereby given that Monday, July 11, 2005 at the hour of 7:00 PM, in the regular meeting place of said Council, Council Chambers, City Hall, 11 English Street, Petaluma, California, be and the same are hereby appointed and fixed as the time and place for a hearing by this Council on the question of the levy and collection of the proposed assessments for each District for the construction or installation of said improvements, if any, including the maintenance, and when and where it will consider all statements and all written protests made or filed by any interested person at or before the conclusion of said hearing, against said improvements, the boundaries of each assessment district and any zone therein, the proposed diagram or the proposed assessments, to the Engineer's estimate of the cost thereof, and when and where it will consider and finally act upon the Engineer's Report for the Districts. 5. The City Clerk is hereby directed to give notice of said hearing by causing a copy of this resolution to be published once in a newspaper of general circulation circulated in said City, and by conspicuously posting a copy thereof upon the official bulletin board customarily used by the Council for the posting of notices, said posting and publication to be had and completed at least ten (10) days prior to the date of hearing specified herein. 6. The Director of Parks and Recreation and/or the Director of Finance said City is hereby designated as the person to answer inquiries regarding any protest proceedings to be had herein, and may be contacted during regular office hours at the Petaluma City Hall, 11 English Street, Petaluma, CA 94952, or by calling 707-778-4380. .7T CITY OF PETALUMA 66 100 66 LANDSCAPE ASSESSMENT DISTRICTS 290 400 54110 OTHER SERVICES EXPEDITURES & REVENUES CASA SYCAMORE VILLAGE 75 DEL ORO HEIGHTS MEADOWS 156 2518 2519 2531 85 FY 04-05 FY 05-06 FY 04-05 FY 05-06 FY 04-05 FY 05-06 37 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 66 100 66 75 290 400 54110 OTHER SERVICES 125 125 66 0 75 75 56210 ELECTRICITY 156 156 0 0 65 85 56240 WATER 0 0 37 100 3,293 3,500 54260 MONTHLY MAINTENANCE SERVICES 500 500 100 200 1,224 1,224 54210 REPAIRS & EXTRAS 500 500 25 100 2,540 1,000 TOTAL EST. EXPEDITURES 1,347 1,381 394 475 7,487 6,284 OTHER COSTS COUNTY COLLECTION FEE 25 25 13 13 65 62 CITY ADMINISTRATION 67 69 17 17 36 17 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 92 94 30 30 101 79 TOTAL EST. EXPENDITURES 1,439 1,475 424 505 7,588 6,363 ESTIMATED BEGINING RESERVE BALANCE (4,164) (2,665) 4,719 5,839 (3,733) (3,464) ANNUAL ASSESSMENTS 2,938 2,997 1,544 1,544 7,425 7,574 GF TRANSFER 0 0 0 0 432 432 DISTRICT #21 TRANSFER 0 AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES (1,226) 332 6,263 7,383 4,124 4,542 NUMBER OF PARCELS 151 151 45 45 79 79 ANNUAL PARCEL ASSESSMENT 19.46 19.85 34.32 34.32 93.99 95.87 TOTAL EST. RESERVES (2,665) (1,143) 5,839 6,878 (3,464) (1,821) %S CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS & EXTRAS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS TOTAL EST. EXPENDITURES ESTIMATED BEGINLVG RESERVE BALANCE ANNUAL ASSESSMENTS GF TRANSFER DISTRICT 421 TRANSFER AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES NUMBER OFPARCELS ANNUAL PARCEL ASSESSMENT TOTAL EST. RESERVES SHELTER VILLAGE SPRING HILLS EAST 93 MEADOWS VILLAGE 2130 2528 2527 FY 04-05 FY 05-06 FY 04-05 FY 05-06 FY 04-05 FY 05-06 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET 400 500 400 500 66 60 0 0 25 25 0 0 66 75 0 0 0 0 426 500 450 500 250 300 563 564 1,080 1,080 1,900 500 1,000 500 550 300 0 100 2,456 2,139 2,505 2,405 2,216 960 39 39 51 51 18 18 17 17 18 IS 17 17 0 0 0 0 0 0 56 56 69 69 35 35 2,512 2,195 2,574 2,474 2,251 995 10,688 12,770 13,221 16,642 1,164 1,307 4,594 4,594 5,995 5,995 2,080 2,080 0 0 314 3I4 0 15,282 17,364 19,216 22,637 3,558 3,701 71 71 78 78 110 110 64.70 64.70 76.86 76.86 18.91 18.91 12,770 15,169 16,642 20,163 1,307 2,706 %6 CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS E'XPEDITURES & REVENUES EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS & EXTRAS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS 'TOTAL EST. EXPENDITURES ESTIMATED BEGINING RESERVE BALANCE ANNUAL ASSESSMENTS GF TRANSFER DISTRICT #21 TRANSFER AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES NUMBER OF PARCELS ANNUAL PARCEL ASSESSMENT TOTAL EST. RESERVES MEADOW ANNA'S ADOBE PARK 1,2 &3 MEADOWS CREEK I & 2 2523 2512 2549 FY 04-05 FY 05-06 FY 04.05 FY 05-06 FY 04-05 FY 05-06 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET 600 600 105 150 0 0 0 0 0 0 0 0 350 350 65 80 0 0 3,250 300 1,760 2,000 0 0 6,600 6,600 625 625 0 0 1,000 1,000 2,000 500 0 0 11,800 12,050 4,555 3,355 0 0 145 145 15 15 70 70 17 17 18 17 0 0 0 0 0 0 0 0 162 162 33 32 70 70 11,962 12,212 5,555 4,355 70 70 9,888 15,307 1,934 (1,800) 4,459 4,389 17,381 17,729 1,821 6,216 0 0 0 0 0 0 0 0 0 0 0 0 0 27,269 33,036 3,755 4,416 4,459 4,389 177 177 74 74 0 0 98.20 100.16 24.61 84.00 15,307 20,824 (1,800) 61 4,389 4,319 7! CITY OF PETALUMA 0 100 66 LANDSCAPE ASSESSMENT DISTRICTS 346 500 54110 OTHER SERVICES EXPEDITURES& REVENUES ST. JAMES PARK 0 0 ESTATES PLACE 4&5 GLENBROOK 100 2529 2525 2522 100 FY 04-05 FY 05-06 FY 04-05 FY 05-06 FY 04-05 FY 05-06 580 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 0 100 66 100 346 500 54110 OTHER SERVICES 0 0 0 0 0 0 56210 ELECTRICITY 80 100 0 0 70 100 56240 NATER 300 400 580 600 1,794 2,000 54260 MONTHLY MAINTENANCE SERVICES 800 0 600 500 900 900 54210 REPAIRS & EXTRAS 2,318 500 25 100 1,260 500 TOTAL EST. EXPEDITURES 3,498 1,100 1,271 1,300 4,370 4,000 OTHER COSTS COUNTY COLLECTION FEE 10 10 17 17 34 34 CITY ADMINISTRATION 17 17 18 17 17 17 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 27 27 35 34 51 51 TOTAL EST. EXPENDITURES 3,525 1,127 1,306 1,334 4,421 4,051 ESTIMATED BEGINING RESERVE BALANCE 5,464 3,057 (2,457) (1,253) (2,876) (3,242) ANNUAL ASSESSMENTS 1,118 1,118 2,067 2,109 4,055 4,055 GF TRANSFER 0 0 443 443 0 DISTRICT M21 TRANSFER 0 0 AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES 6,582 4,175 53 1,299 1,179 813 NUMBER OF PARCELS 19 19 82 82 83 83 ANNUAL PARCEL ASSESSMENT 58.82 58.82 25.21 25.71 48.86 48.86 TOTAL EST. RESERVES 3,057 3,048 (1,253) (35) (3,242) (3,238) CITY OF PETALUMA 200 200 LANDSCAPE ASSESSMENT DISTRICTS 400 COUNTRY EXPEDITURES & REVENUES FAIRWAY CLUB 1,500 MEADOWS ESTATES 77 2521 2537 56240 WATER FY 04-05 FY 05-06 FY 04-05 FY 05-06 900 EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 200 200 400 400 54110 OTHER SERVICES 0 0 1,425 1,500 56210 ELECTRICITY 77 77 150 150 56240 WATER 4,112 5,000 900 1,000 54260 MONTHLY MAINTENANCE SERVICES 1,848 1,848 1,700 1,700 54210 REPAIRS & EXTRAS 1,729 500 0 200 TOTAL EST. EXPEDITURES 7,966 7,625 4,575 4,950 OTHER COSTS COUNTY COLLECTION FEE 61 61 20 20 CITY ADMINISTRATION 17 17 17 17 FORMATION AND OTHER COSTS 0 0 0 0 EST OTHER COSTS 78 78 37 37 TOTAL EST. EXPENDITURES 8,044 7,703 4,612 4,987 ESTIMATED BEGLNING RESERVE BALANCE (27,853) 328 8,335 6,036 ANNUAL ASSESSMENTS 7,193 7,193 2,313 2,313 GF TRANSFER 2,532 2,532 0 0 DISTRICT #21 TRANSFER AGENCY FUND TRANSFER 26,500 TOTAL ESTIMATED SOURCES 8,372 10,053 10,648 8,349 NUMBER OF PARCELS 41 41 75 75 ANNUAL PARCEL ASSESSMENT 175.44 175.44 30.84 30.84 TOTAL EST. RESERVES 328 2,350 6,036 3,362 2 CITY OF PETALUMA 445 LANDSCAPE ASSESSMENT DISTRICTS 250 250 EXPEDITURES & REVENUES SONOMA MOUNTAIN 125 GLEN VALLEY 56210 ELECTRICITY 2534 2535 400 FY 04-05 FY 05.06 FY 04-05 FY 05-06 56240 WATER EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 445 500 250 250 54110 OTHER SERVICES 125 125 885 1,000 56210 ELECTRICITY 350 400 77 100 56240 WATER 9,345 3,000 6,573 6,500 54260 MONTHLY MAINTENANCE SERVICES 8,880 2,880 1,200 1,200 54210 REPAIRS & EXTRAS 7,280 5,000 300 400 TOTAL EST. EXPEDITURES 26,425 11,905 9,285 9,450 OTHER COSTS COUNTY COLLECTION FEE 148 144 87 87 CITY ADMINISTRATION 72 72 18 18 FORMATION AND OTHER COSTS 0 0 0 0 EST OTHER COSTS 220 216 105 105 TOTAL EST. EXPENDITURES 26,645 12,121 9,390 9,555 ESTIMATED BEGINING RESERVE BALANCE (19,030) (24,177) (873) 1 ANNUAL ASSESSMENTS 18,004 18,365 10,264 10,264 GF TRANSFER 3,494 3,494 0 DISTRICT 921 TRANSFER 0 AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES 2,468 (2,318) 9,391 10,264 SINGLE FAMILY 303 303 NUMBER OF PARCELS TOWNHOMES 142 142 180 180 ANNUAL PARCEL ASSESSMENT SINGLE FAMILY 45.83 46.75 57.02 57.02 TOWNHOMES 29 30 TOTAL EST. RESERVES (24,177) (14,439) 1 709 MAP CITY OF PETALUMA 250 300 LANDSCAPE ASSESSMENT DISTRICTS 250 54110 OTHER SERVICES EXPEDITURES& REVENUES 650 CADER 75 KINGSMILL FARMS 0 2536 2538 56240 WATER FY 04-05 FY 05-06 FY 04-05 FY 05-06 10,600 EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 250 300 220 250 54110 OTHER SERVICES 645 650 75 75 56210 ELECTRICITY 0 0 350 350 56240 WATER 4,320 4,000 10,600 11,000 54260 MONTHLY MAINTENANCE SERVICES 2,100 2,100 3,360 3,400 54210 REPAIRS & EXTRAS 700 800 12,000 5,000 TOTAL EST. EXPEDITURES 8,015 7,850 26,605 20,075 OTHER COSTS COUNTY COLLECTION FEE 80 80 213 213 CITY ADMINISTRATION 17 17 18 18 FORMATION AND OTHER COSTS 0 0 0 0 EST OTHER COSTS 97 97 231 231 TOTAL EST. EXPENDITURES 8,112 7,947 26,836 20,306 ESTIMATED BEGINING RESERVE BALANCE (4,475) (2,154) 19,194 13,309 ANNUAL ASSESSMENTS 9,265 9,451 21,340 21,767 GF TRANSFER 1,168 1,168 3,864 3,864 DISTRICT 021 TRANSFER 0 0 AGENCY FUND TRANSFER (4,254) TOTAL ESTIMATED SOURCES 5,958 8,465 40,145 38,940 NUMBER OF PARCELS 117 117 124 124 ANNUAL PARCEL ASSESSMENT 79.19 80.77 172.10 175.54 TOTAL EST. RESERVES (2,154) 518 13,309 18,634 91/ CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDTIURES & REVENUES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS & EXTRAS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADNIINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS TOTAL EST. EXPENDITURES ESTIMATED BEGINING RESERVE BALANCE ANNUAL. ASSESSMENTS GF TRANSFER DISTRICT #21 TRANSFER AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES NUMBER OF PARCELS ANNUAL PARCEL ASSESSMENT TOTAL EST. RESERVES HILLVIEW TURN CRANE OAKS BRIDGE GLEN 2540 2551 2539 FY 03-04 FY 04-05 FY 03.04 FY 04-05 FY 04-05 FY 05-06 ESTACT BUDGET EST ACT BUDGET EST ACT BUDGET 0 0 0 0 400 70 100 10 10 1,384 75 25 25 0 0 0 0 0 0 0 0 0 1,000 400 400 0 0 0 3,000 200 200 0 0 0 500 0 t00 10 10 1,384 4,975 695 825 10 10 84 84 10 10 0 0 17 17 17 17 0 0 0 0 0 0 10 t0 101 101 27 27 20 20 1,485 5,076 722 852 10,793 11,973 21,798 30,108 (572) (95) 1,200 1,200 9,795 9,795 1,199 1,223 0 0 11,993 13,173 31,593 39,903 627 1,127 30 30 78 78 21 21 40.00 40.00 125.58 125.58 57.08 58.22 11,973 13,153 30,108 34,827 (95) 275 CITY OF PETALUMA 380 400 0 LANDSCAPE ASSESSMENT DISTRICTS 400 400 54110 OTHER SERVICES EXPEDITURES& REVENUES WESTRIDGE 0 JUDITH 50 KNOLLS TATUM COURT 100 2533 2541 2511 0 FY 04-05 FY 05-06 FY 04-05 FY 05-06 FY 04-05 FY 05-06 150 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 380 400 0 0 400 400 54110 OTHER SERVICES 0 0 0 0 50 50 56210 ELECTRICITY 85 100 0 0 0 0 56240 WATER 3,525 3,750 150 150 860 725 54260 MONTHLY MAINTENANCE SERVICES 3,720 3,720 0 0 960 960 54210 REPAIRS & EXTRAS 2,270 1,000 0 0 1,300 200 TOTAL EST. EXPEDITURES 9,980 8,970 150 150 3,570 2,335 OTHER COSTS COUNTY COLLECTION FEE 85 82 1 1 15 15 CITY ADMINISTRATION 17 17 17 17 18 18 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 102 99 18 18 33 33 TOTAL EST. EXPENDITURES 10,082 9,069 168 168 3,603 2,368 ESTIMATED BEGINING RESERVE BALANCE (14,090) (1,042) (2,773) (2,896) (1,833) (3,629) ANNUAL ASSESSMENTS 10,224 10,428 45 45 1,807 1,843 GF TRANSFER 753 753 DISTRICT #21 TRANSFER 0 0 0 AGENCY FUND TRANSFER 12,153 TOTAL ESTIMATED SOURCES 9,040 10,139 (2,728) (2,851) (26) (1,786) NUMBER OF PARCELS 167 167 3 3 24 24 ANNUAL PARCEL ASSESSMENT 61.22 62.44 15.00 15.00 75.29 76.80 TOTAL EST. RESERVES (1,042) 1,070 (2,896) (3,019) (3,629) (4,154) m CITY OF PETALUMA 65 100 500 LANDSCAPE ASSESSMENT DISTRICTS 250 300 54110 OTHER SERVICES EXPEDITURES & REVENUES SEQUOIA GRAYSTONE 75 0 ESTATES CREEK AMERICANA 75 2510 2542 2516 0 FY 04-05 FY 05-06 FY 04-05 FY 05-06 FY 04-05 FY 05-06 4,800 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 65 100 500 500 250 300 54110 OTHER SERVICES 25 25 75 75 0 0 56210 ELECTRICITY 74 75 0 0 0 0 56240 WATER 74 75 4,800 5,000 2,274 2,000 54260 MONTHLY MAINTENANCE SERVICES 612 400 6,480 6,480 1,512 1,512 54210 REPAIRS & EXTRAS 500 100 11,100 500 1,000 400 TOTAL EST. EXPEDITURES 1,350 775 22,955 12,555 5,036 4,212 OTHER COSTS COUNTY COLLECTION FEE 5 5 173 172 63 63 CITY ADMINISTRATION 18 18 36 36 17 17 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 23 23 209 208 80 80 TOTAL EST. EXPENDITURES 1,373 798 23,164 12,763 5,116 4,292 ESTIMATED BEGINING RESERVE BALANCE 94 (656) 7,756 592 22,221 20,805 ANNUAL ASSESSMENTS 623 623 16,000 16,000 3,700 3,700 GFTRANSFER 0 0 0 0 0 0 DISTRICT #21 TRANSFER 0 AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES 717 (33) 23,756 16,592 25,921 24,505 NUMBER OF PARCELS 9 9 160 160 100 100 ANNUAL PARCEL ASSESSMENT 69.18 69.18 100.00 100.00 37.00 37.00 TOTAL EST. RESERVES (656) (831) 592 3,829 20,805 20,213 CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS & EXTRAS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS TOTAL EST. EXPENDITURES ESTIMATED BEGINING RESERVE BALANCE ANNUAL ASSESSMENTS GF TRANSFER DISTRICT 921 TRANSFER AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES NUMBER OF PARCELS ANNUAL PARCEL ASSESSMENT TOTAL EST. RESERVES 100 LIBERTY MAGNOLIA KINGSFIELD FARMS TERRACE 2517 2513 2543 FY 04-05 FY 05-06 FY 04-05 FY 05-06 FY 04-05 FY 05-06 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET 100 150 500 500 0 0 25 25 0 0 75 75 0 0 0 0 0 0 435 400 2,390 2,000 1,640 1,700 528 528 3,600 3,600 0 0 1,116 200 0 500 0 0 2,204 1,303 6,490 6,600 1,715 1,775 6 6 54 54 5 5 17 17 17 17 17 17 0 0 0 0 0 0 23 23 71 71 22 22 2,227 1,326 6,561 6,671 1,737 1,797 7,211 5,684 2,063 1,958 6,828 5,691 700 700 6,456 6,585 600 600 0 0 0 0 0 0 7,911 6,384 8,519 8,542 7,428 6,291 14 14 44 44 12 12 50.00 50.00 146.72 149.65 50.00 50.00 5,684 5,058 1,958 1,871 5,691 4,494 Fs- CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS & EXTRAS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS TOTAL EST. EXPENDITURES ESTIMATED BEGINING RESERVE BALANCE ANNUAL ASSESSMENTS GF TRANSFER DISTRICT 421 TRANSFER AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES NUMBER OF PARCELS ANNUAL PARCEL ASSESSMENT TOTAL EST. RESERVES 400 CROSS CORONA WISTERIA CREEK CREEK H 2544 2532 2515 FY 04-05 FY 05-06 FY 04-05 FY 05-06 FY 04-05 FY 05.06 ESTACT BUDGET ESTACT BUDGET ESTACT BUDGET 400 500 250 300 250 300 0 0 0 50 0 0 0 0 0 0 0 0 0 0 6,250 6,500 182 500 900 900 4,620 4,620 1,500 1,500 737 300 500 6,000 1,550 200 2,037 1,700 11,620 17,470 3,482 2,500 24 24 153 153 49 49 17 17 39 17 17 17 0 0 0 0 0 0 41 41 192 170 66 66 2,078 1,741 11,812 17,640 3,548 2,566 6,754 7,476 52,081 50,269 10,359 10,811 2,800 2,800 10,000 10,000 4,000 4,000 0 0 0 0 0 0 9,554 10,276 62,081 60,269 14,359 14,811 28 28 200 200 40 40 100.00 100.00 50.00 50.00 100.00 100.00 7,476 8,535 50,269 42,629 10,811 12,245 Fc CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES& REVENUES EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS & EXTRAS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMIMSTRATION FORMATION AND OTHER COSTS EST OTHER COSTS TOTAL EST. EXPENDITURES ESTIMATED BEGUVUYG RESERVE BALANCE ANNUAL ASSESSMENTS GF TRANSFER DISTRICT 921 TRANSFER AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES NUMBER OF PARCELS ANNUAL PARCEL ASSESSMENT TOTAL EST. RESERVES MCNEAR WILLOW TWIN LANDING GLEN CREEKS 2520 2546 2524 FY 03.04 FY 04-05 FY 04-05 FY 05.06 FY 03-04 FY 04-05 ESTACT BUDGET EST ACT BUDGET EST ACT BUDGET 500 500 800 900 140 150 0 200 1,000 1,000 0 50 0 0 0 0 0 0 6,040 6,500 13,000 13,000 1,950 2,000 5,124 5,124 12,960 12,960 3,420 3,420 2,500 500 28,450 2,000 200 200 14,164 12,824 56,210 29,860 5,710 5,820 64 64 323 323 86 86 17 17 17 17 64 64 0 0 88 0 0 0 81 81 428 340 150 150 14,245 12,905 56,638 30,200 5,860 5,970 40,476 30,856 91,092 58,054 61,925 34,565 4,625 4,625 23,600 23,600 5,000 5,000 0 0 0 0 0 0 (26,500) 45,101 35,481 114,692 81,654 40,425 39,565 185 185 236 236 40 40 25.00 25.00 100.00 100.00 125.00 125.00 30,856 22,576 58,054 51,454 34,565 33,595 51 CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS & EXTRAS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS TOTAL EST. EXPENDITURES ESTIMATED BEGINING RESERVE BALANCE ANNUAL ASSESSMENTS GF TRANSFER DISTRICT #21 TRANSFER AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES NUMBER OF PARCELS ANNUAL PARCEL ASSESSMENT TOTAL EST. RESERVES WESTVIEW ADOBE UNALLOC ESTATES WEIR LAD 2545 2550 2514 FY 04-05 FY 05-06 FY 04-05 FY 05-06 FY 04-05 FY 05-06 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET 150 200 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 1,000 1,500 0 0 0 0 3,480 3,480 0 0 0 0 1,100 500 0 0 0 0 0 5,755 5,705 0 0 0 0 92 92 74 74 0 0 18 18 0 0 0 0 0 0 0 0 0 0 110 110 74 74 0 0 5,865 5,815 74 74 0 0 52,348 39,580 14,854 14,780 0 0 5,250 5,250 0 0 0 0 0 0 0 0 0 0 (12,153) 45,445 44,830 14,854 14,780 0 0 42 42 0 0 0 0 125.00 125.00 39,580 39,015 14,780 14,706 0 0 CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES& REVENUES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS & EXTRAS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS TOTAL EST. EXPENDITURES ESTIMATED BEGINING RESERVE BALANCE ANNUAL ASSESSMENTS GF TRANSFER DISTRICT 921 TRANSFER AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES NUMBER OF PARCELS ANNUAL PARCEL ASSESSMENT TOTAL EST. RESERVES WOODSIDE STONERIDGE LANSDOWNE VILLAGE 2547 2548 2526 FY 03-04 FY 04-05 FY 04-05 FY 05-06 FY 04-05 FY 05-06 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET 400 400 100 150 400 500 0 0 75 75 0 0 0 0 0 0 0 0 150 200 550 750 0 500 1,800 1,800 2,520 2,520 3,360 3,360 600 200 250 200 1,000 500 2,950 2,600 3,495 3,695 4,760 4,860 27 27 72 72 178 178 17 17 17 17 17 17 0 0 125 0 0 0 44 44 214 89 195 195 2,994 2,644 3,709 3,784 4,955 5,055 4,696 4,896 33,385 34,141 95,689 95,584 3,194 3,194 4,465 4,465 4,850 4,850 0 0 0 0 0 0 7,890 8,090 37,850 38,606 100,539 100,434 59 59 19 19 97 97 54.14 54.14 235.00 235.00 50.00 50.00 4,896 5,446 34,141 34,822 95,584 95,379 CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS & EXTRAS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS TOTAL EST. EXPENDITURES ESTIMATED BEGINING RESERVE BALANCE ANNUAL ASSESSMENTS GF TRANSFER DISTRICT #21 TRANSFER AGENCY FUND TRANSFER TOTAL ESTIMATED SOURCES NUMBER OF PARCELS ANNUAL PARCEL ASSESSMENT TOTAL EST. RESERVES 425 WASHINGTON CADER CREEK HIGHLANDS VILLAGE 2552 2555 FY 04-05 FY 05-06 FY 04-05 FY 05-06 EST ACT BUDGET EST ACT BUDGET 425 500 0 500 1,100 1,100 0 1,000 0 0 0 0 2,042 2,500 0 1,500 2,400 2,400 0 3,600 1,150 500 0 500 7,117 7,000 0 7,100 0 0 109 0 0 0 0 0 0 0 0 0 0 0 109 0 7,117 7,000 109 7,100 10,876 8,013 0 (109) 4,254 4,339 0 12,839 0 0 0 0 0 0 15,130 12,352 0 12,730 53 53 37 37 80.26 81.87 0.00 347.00 8,013 5,352 (109) 5,630 ME CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES ANNUAL TOTAL STRATFORD LANDSCAPE PLACE ASSESSMENT 2556 DISTRICTS FY 04-05 FY 05-06 FY 04-06 EST ACT BUDGET BUDGET 54111 SUPERVISION 0 500 13,235 54110 OTHER SERVICES 1,100 1,000 8,435 56210 ELECTRICITY 0 0 2,198 56240 WATER 0 2,500 99,050 54260 MONTHLY MAINTENANCE SERVICES 0 3,600 95,505 54210 REPAIRS & EXTRAS 0 500 32,600 TOTAL EST. EXPEDITURES 1,100 8,100 251,023 OTHER COSTS COUNTY COLLECTION FEF. 93 93 2,846 CITY ADMINISTRATION 0 0 825 FORMATION AND OTHER COSTS 0 0 0 EST OTHER COSTS 93 93 3,671 TOTAL EST. EXPENDITURES 1,193 8,193 255,662 ESTIMATED BEGINING RESERVE BALANCE 5,000 3,807 501,446 ANNUAL ASSESSMENTS 0 11,847 274,913 GF TRANSFER 0 0 13,000 DISTRICT #21 TRANSFER 0 0 AGENCY FUND TRANSFER 0 0 0 TOTAL ESTIMATED SOURCES 5,000 15,654 789,359 NUMBER OF PARCELS 92 92 ANNUAL PARCEL ASSESSMENT 0.00 128.77 TOTAL EST. RESERVES 3,807 7,461 533,697 47 i F a �1 E'I U y6 dl VU t] G W o m eQi L O F O G O CV G C M. 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Y M1 M1 ^ M1 m—= w m T w j W w U N O Q F Q`aa�3�UC7 Q U a y� U U 3 h y a v o F 3 u 3 J �- N O N O O N V b CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS FY 05-06 ASSESSMENT SUMMARY 3.931 TOTALS $ 507,654 $ 274,913 $ 774,579 $ 255,518 $ 524,137 6/4/2005 2:55 PM LSSUM05-06 FY05-06 FY04-05 Net Assessment Net Assessment 021. Per Parcel Per Parcel $ 50.00 $ 50.00 0.0% $ 100.00 $ 100.00 Maintenance $ 81.87 # of 80.26 2.046 $ 347.00 $ 347.00 0.0% $ 128.77 and 128.77 Parcels Landscape District Beginning Assessments Total Adminsitrative Ending Assessed Balance Levied Sources Costs Balance 97 LANSDOWNE $ 95,584 $ 4,850 $ 100,434 $ 5,055 $ 95,379 236 WILLOW GLEN $ 58,054 $ 23,600 $ 81,654 $ 30,200 $ 51,454 53 CADEA HIGHLANDS $ 8,013 $ 4,339 $ 122352 $ 7,000 $ 5,352 37 WASHINGTON CK VILLAG $ 12,839 $ 12,839 $ 11730 $ 7,100 $ 5,630 92 STRATFORD PLACE $ 11,847 $ 11,847 $ 15,654 $ 8,193 $ 7,461 3.931 TOTALS $ 507,654 $ 274,913 $ 774,579 $ 255,518 $ 524,137 6/4/2005 2:55 PM LSSUM05-06 FY05-06 FY04-05 Net Assessment Net Assessment 021. Per Parcel Per Parcel $ 50.00 $ 50.00 0.0% $ 100.00 $ 100.00 0.0% $ 81.87 $ 80.26 2.046 $ 347.00 $ 347.00 0.0% $ 128.77 $ 128.77 0.0%