HomeMy WebLinkAboutStaff Report 8.B 06/20/2005CITY OF PETALUMA, CALIFORNIA June 20 LVuJ
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AGENDA BILL
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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:
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'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`
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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
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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.
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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.
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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
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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%