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HomeMy WebLinkAboutAgenda Bill 4.B 07/14/20034 CI TY OF PETALUMA, CALIFOPI.MA F4 AGENDA 'BILL OU!: 'Agenda Title. Meeting Date: Public; meeting to hear Testimony regarding the annual assessments July 14, 2003 Landscape Assessment for theI, Distracts and the setting of the public, hearing Meeting Time: El 3:00 PM 7:00 PM Category (check one): Consent Calendar ❑ Public Rearing New Business El Unfinished Business E] PrqNintatiob Department: Dir ontact Person: Phone Number: Parks & Recreation Y Jim Ed Anchordoguy 707-778-4321 Cost of Proposal: $0 Account Number: 205 Amount -Budgeted: FY 0(-Q4�Maintenance & Administration Name of Fund: Costs $233,000 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, 20031-2004. f Resol . ution,of Preliminary Approval of Engineer's Report for Landscape Assessment Districts for Fiscal year 2003-2004. g. A Resolution of Intention to Order the Levy and Collection of Assessments for fiscal year 2003- 2004. h. Summary of Estimated Costs i. Subdivision Landscape Assessment Districts FY 03-04 Assessment Summary Summary Statement: Each year the City Council must initiate a process to set the annual assessments for the 41 Landscape Assessment Districts in the City. As required by state_ law, the. resolutions will start this annual process with a public meeting onr July 14, 2003,to hear testimony and a public hearing for August 4, 2003 to levy assessments. Staff is not recommending raising any assessments over. prior approve d levels. Staff is recommending that one assessment district be given assessment credits 1hat will decrease their assessment. Recommended City Council Action/Suggested Motion: To set a public hearing and adopt the resolutions to establish the fiscal year 2003-2004 annual landscape maintenance assessments for each district, to ensure delivery to theSonom county Auditor -Controller by August 12'h for inclusion on the proerty tax rolls for FY 2003-2004. Reviewed by Finance Director: Reviqrnev: Apnrov itV Manager: Date: te,/l Today's Date: Revision # Mbife`%evised: File Code- 4 - CITY OF' PE:TALUlVIA, CALIFORNIA JULY 14, 2003 AGENDA REPORT FOR, PUBLTC 1MEETING 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 41 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 July 14; 2003 and a public hearing to levy assessments. Staff is not recommending raising any assessments over prior approved levels. Staff is recommending that one assessment district be given credits to lower their assessment because they wish to take on the landscape maintenance responsibilities themselves. 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 soundwalls 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 41 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 XIIID,, 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, apublic 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 beirigraised for FY 03-04 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 1.6 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 j notified bymail. , 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 Citytook over maintenance ofstreet frontages, and islands that.bernefit the community as a whole. Included are: Sonoma -Mountain Parkway, portions of Rainier, portions of Ely Boulevar ls 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 th'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 and plant replacement. Staff will be working with Bill Thomas, Finance, Director, this coming fiscal year to come up with ,a long term solution. The assessments for Magnolia. Terrace will be reduced from $130 to;$ -0 annually. The neighborhood has approached the City and. theywant to do the landscape maintenance themselves thus eliminating the;;monthly maintenance expense. Staff continues to work with different.LAD's regarding'the. reduction of maintenance responsibilities, especially in the smaller districts where the small number of homes is insufficient to provide a healthy economic base. Many of the LAD's also have built in CPI increases that occur automatically each year. ALTERNATIVES: ,Do not.set and levy the annual assessments. This alternative is not recommended since, the various assessment,districts,,;h_ave a substantial amount of,landscaping. By not setting, the assessments the CountyAuditor-Controller cannot collect the required -finds 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 ONCLUSION:The public meeting,being.held the evening of July 14,.2003 and the public hearing on August 4,2003 have been posted and -published according to "state. law requirements. The public meeting being held the evening of July 14 is to hear comments from,:any property owner who owns property in a landscape assessment district. ,The public hearing to be held,on August 4 is to adopt the annual assessments'. The resolutions:and assessments will be submitted to the Sonoma County Auditor -Controller to be added to the:2003-2004 property tax bill sent to the property owner in the fall. Payments of the ,assessments are due December 1.0,.2003, and April 10, 2004 with` the propertytax bills. 6. OUTCOME& OR_PERF.ORMANCE MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR'COWLETION: Public satisfaction with the. landscape maintenance will be measured through the positive or negative feedback received through phone calls„ letters, ,and einails. 7. RECOMMENDATION; Adopt-theResolutions to set and levy the annual landscape maintenance assessments for the 41 separate districts in the City. g:/forms/2003 agenda bill LANDSCAPE ASSESSMENT'.DISTRICTS EXHIBIT A CITY OF PETALUMA FISCAL YEAR 2003-2004 21. Hillview Oaks 22. Corona Ranch 23. Crane Glen 24. Tatum 25. Judith Court 26. Sequoia Estates 27. Graystone Creek 28. Liberty Farms 29. Americana 30. Kingsfield 31. Magn6lia Terrace 32. Wisteria 33. Woodside Village 34. Corona Creek I1 35. Twin Creeks - 36. Cross Creek 37. McNear Landing 38. Westview Estates 39. Willow Glen 40. Stoneridge 41. Lansdowne Y: LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT A CITY OF PETALiJMA )FISCAL YEAR 2003-2004 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 • • 0 1 -LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B CITE' OF PETALUMA FISCAL YEAR 2003 2064 9 ADOBE CREEK The maintenance of allthe public landscaping improvements, as part of "Adobe Creek Golf and. Country Club Unit No. F' 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 1 Landscape Assessment District". 10 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 "East Madison St., Ely Blvd., St. James Way and St James Court" as shown on the Assessment Diagram for "St. James Estates Units 1 & 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)(onlythe 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. a • • Casa Dd Oro 1. FRONTAGE Frates Rd. landscape. area West of CaHe Ranchero to Lakeville, Rd. curb to fence. Frates Rd. landsc4pe.area East of Calle Ranchero then East one lot. 2. LANDSCAPE AREA Sartori -Dr, landscape area from curb to fence,lboth sides of road at southern dead end. 3. MEDIANS Rio Nido, Way & Sartori Dr. Rio Nido Ct. Calle Ranchero,Dr. & Frates Rd. Calle RancheroDr, cul-de-sac 2 Sveamore Heights, 1 MEDIANS White Oak Way cul-de-sac White Oak Circle & Sycamore Ln. 10 I� 1 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 1. 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 Northside 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 onNorht 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 fencer 3. MEDIANS Dupree Way & Maria Dr. Dupree Court Allegany Court Dupree Way & Yarberry Dr. 3 SIDEWALK TO CURB Street tree irrigation only for entire subdivision. 12A Glenbrook 1. FRONTAGE Sonoma Mi.. Parkway landscape West side Sonoma Mountain Parkway from Reisling Road'''South to Glenbrook Park. 12B Glenbrook 2. FRONTAGE Maria Dr. from one lot West of Lancaster. Dr. East°to Glenbrook Park. 3. LANDSCAPE AREAS Landscape area on the Southside of Riesling Road from Sonoma. Mt. Pkwy. to just West'ofRiesling Court sidewalk to curb. 4. MEDLANS New Castle Court Inverness Dr. Brody Court RieslingCourt. 5. SIDEWALK TO CURB Irrigation onlyfor street trees in entire subdivision. 13A Fairway Meadows 1. FRONTAGE Ely BL South-Jandscape 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 Kennington Pl. and Dorset Dr Corona Creek curb to topof banklandscape 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 Momitain Valley 1. FRONTAGE Sonoma Mt. Parkwaylandscape area frontage as indicated on map curb to wall. 18B Cader Farms 2. LANDSCAPE, CORNERS Greenwicli°'St. ,& 'Rainier Circle has 3 corners Almanor-Sk & Rainier circle has 2 corners Downing St. & Rainier, Circle has.2 corners Brompton &.Almanor has 2; corners Brompton & Greenwich has 2 comers Pembridge St. &Rainier Circle has 2 comers Pembridge St. & Almanor St. has 2 comers 3. LANDSCAPE AREAS Turf.on East side of Downing St. from 1850 North to corner of Downing St. and Rainier Circle. Sidewalk ,to' curb. Turf on East side of Rainier Circle from.MatzenRanch Circle'North to Matzen Ranch Circle. Sidewalk.to curb next,to school. See map. Turfeasement around Eagle Park sidewalk to curb. 4. MEDIANS Rainier Circle & Sonoma Mt. Parkway Chelsea. Court Branbury Court 19 Cader Farms Histhland 1. 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) a • • 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 of Payran 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. MEDIANS i L 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 i Lexington St. landscape maintenance on pathway 'area,between 1850 & 1846. 4. MEDIAN Plymouth Court 28 Kinasiield 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 Liberty Farms 1. LANDSCAPE AREA Turf and landscape=maintenance North si& of creek from just past Telford Lane West to Sonoma Mt: Parkway. Curb to top of bank. • • 0 1. MEDIAN Galinda Court 35A Cross Creek 1. 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 startingat 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 Creek 2. LANDSCAPE AREAS Urban Separator along Hidden 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 1. 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. t. +y Landscape area on West side of Ravenswood Court at Sunnyslope Road from corner to first house. Ravenswood 39 Landsdowne 1. LANDSCAP.E;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. 4.3 1VMeNear Landing 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 Bl. South. • • RATES, ROA ... . .. .. .. . ................... A CIR OE - CRE. ADB ffmiM.-A s s��@ ommi �11 < V. z Z < u L6j OE - CRE. ADB ffmiM.-A s s��@ ommi �11 Oop 13 CD cm m e L=L 0, J LJ cn 1 �ONB�� 0 W Lu, J b t J�4j,-� Y { 3N`d d - m I ll1// Y�l�i'-11 li—i—Iloi`-1 � I ��� 3N,}Isn�rid 1s ROSEMARY LOUR m U, OW`VIEW D I � Ln d } sr a,�s ev l oil I e� MINES MIME oil n - LAKEVI E 1R 1 � vi 1 op Li ® . SILVERADO CI O ' Q / V1 Ln P SSR EEK CR DCBE T I I � i" J W r c CASA GRAND oy . s v m _:��\� ISI r All I 101 310e1:) �31NWLJ O 11 i lz aG ad�5, Io 1. I' .I Q A LZ 310e1:) �31NWLJ O 11 i lz aG ad�5, Io 1. I' .I Q A AC -AN 310e1:) �31NWLJ O 11 i lz aG ad�5, Io 1. I' .I Q A �. � w.,. r,p,,. -. rraT.., o- r +'LL:�N'%r�6..ntn9t. r. ."T-` r, Q E-� U, �W �� z � �: o zn �d 0 �;> w a .� Q z a ...9-...�.i....... 411.� .. Z-�! . � - . m - -i; vS. � , :. , "." . -4", -, . �' M , .. '.4 , ' � v/ LAI ' P'�1 . �. V i {' 1'�'. �:.. I w :I J J i e J i a .J W MWAw )\,oNns,�nq �a MEN m MEKAMO I I! t r� �, do�'` �. limlillLomfilimm Submitted: July 14, 2003 ENGINEER'S REPORT LANDSCAPE MAINTENANCE DISTRICTS ANNUAL ASSESSMENTS CITY OF PETALUMA Prepared under the direction of: Graig Spaulding, City Engineer LANDSCAPE ASSESSMENT DISTRICTS ENGINEER'S REPORT LANDSCAPING AND LIGHTING ACT 1972 The undersigned respectfully submits the enclosed report as directed'by the City Council.. • Dated: 2003 CraigSpaulding City Engineer City of Petaluma Countyof,Sonoma, CA I HEREBY CERTIFY that theenclosed Engineerls Report, togetherwithAssessment and Assessment Diagrams thereto attached, was filed' with me on the day of , 2003. Gayle Petersen City Clerk City of Petaluma County of Sonoma, CA 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 , 2003. Gayle"Petersen City'Clerk City of Petaluma County of Sonoma, CA Im r 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 , 2003. Gayle Petersen City Clerk City of Petaluma County of Sonoma, CA 0 LANDSCAPE ASSESSMENT DISTRICTS ENGINEER'S. REPORT I: CITY OF PETALUMA LANDSCAPING AND LIGHTING ACT OF 1972 FISCAL YEAR 2003-04 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 03-04 tax roll' and billed with the FY 03-04 property tax and other assessments. 17 LANDSCAPE ASSESSMENT DISTRICTS ENGINEER'S REPORT e EXHIBIT C CITY OF PETALUMA FISCAL YEAR 2003 -04 - PLANS AND, SPECIFICATIONS, FOR DISTRICTS LISTED IN EXHIBIT A„ THOUGH'BOUND SEPARATELY, ARE FILED AS A PART OF THESE RECORDS 0 s -e 0 • EXHIBIT D CITY OF PETALUMA FISCAL YEAR 2003-04 ASSESSMENT DISTRICT COSTS The assessment district costs and assessments to be determined by City Council at the July 14, 2003 City Council meeting. LANDSCAPE ASSESSMENT DISTRICTS FY'2003-04 BASIS OF ALLOCATION ASSESSMENTS ENGINEER'S REPORT EXHIBIT E All benefits of the improvements are special benefits toiland within the districts. General'benefitsto the public are nominal or non-existent. Allocation of Assessments The annual maintenance costsand reserves were estimated and incidental administrativeexpenses 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` sin gle.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, theirassessments shall not be deemed to have been increased'if the amount ofthe increase is not more thatthe percentage of the increase in the U.S., Department of Labor, Bureau: of Labor Statistics, Consumer Prices Indexes, Pacific Cities and the US. • City Averages San Francisco -Oakland -San Jose from February 1 to February 1. • LANDSCAPE ASSESSMENT DISTRICTS ENGINEER'SREPORT • EXHIBIT E Continued # 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 II 40 40 Cross Creek 200 200 McNear Landing .185 185 Willow Glen 236 236 Westview Estates 42 42 Stoneridge 19 19 Lansdowne 97 97 Totals 3,718 216 3,934 * For these assessments, all lots are considered single family lots. _ ** These lots are apartment housing LANDSCAPE ASSESSMENTDISTRICTS ENGINEER'S REPORT EXHIBIT F • CITY OF PETALUMA FISCAL YEAR 2003-04 ASSESSMENT`ROLLS''. The annual ,assessment rolls.of each Landscape Assessment District listed in Exhibit Aare on file with the City Clerk. • 0 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 06 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 0 A RESOLUTION DESCRIBING IMPROVEMENTS AND DIRECTING PREPARATION OF ENGINEER'SREPORYFOR FISCAL. YEAR 2003-2004 ANNUAL ASSESSMENT°FOR. LANDSCAPE ASSESSMENT DISTRICTS WHEREAS, pursuant 10 the provision of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the Streets and Highways Code of the :State of California, the City Council conducted proceedings and have established Landscape Assessment Districts and Authorizing Levy and Collection of Assessments Pursuant to Landscaping and Lighting Act of 1972, as listed in Exhibit A of the Engineer's report on Be with the City Clerk; NOW, TIIEREFORE,:RE IT RESOLVED by the Council- of the City of Petaluma, County of Sonoma as follows: 1. The public interest, convenience and necessity require, and it is the intention of said Council to undertake proceedings for the levy and collection of a sessments upon the several parcels of land in said districts, for the maintenance for the fiscal year, 2003-2004; 2. The improvements to be constructed or installed,'including the; maintained, thereof, are more particularly described for each District in Exhibit B of the Engineer's report on file; 3. The maintenance costs or expenses of said improvements, are to be made chargeable upon said districts, the exterior boundaries of each district are the composite and each consolidated area as more particularly shown on a map thereof on file in the office of the City Clerk of Petaluma, to which reference is hereby made for further particulars. Said maps for each District indicates by a boundary line the extent of the territory included in said district and of any zone thereof and shall govern for'all details as to the extent of each assessment district; 4. The Director of Engineering of Petaluma shall be the Engineer of Work, and is hereby directed to prepare and file with the City Clerk a report.on the districts specifying the fiscal year to which the report applies, and, -with.respect to that year; presenting the following: a) Description of the existing improvements and `for proposed new improvements, if any, to be made within the,assessment district or within_ any zone thereof, b) An estimate of the costs of said proposed new improvements, if any, to be made, the costs of maintenance of any existing improvements, together with the incidental expenses in connection therewith; 3 4 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 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 bya 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 an&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 contactedduring regular office hours at the .Petaluma. City Hall, P.. 01. Box 61, 11 English Street, Petaluma., CA 94952, or by calling 707-778-4380. C� 0 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 A RESOLUTION OF PRELIMINARY APPROVAL OF ENG'INEER'S REPORT FOR LANDSCAPE ASSESSMENT DISTRICT'S, FISCAL YEAR 2003-2004 WHEREAS, the City Council of Petaluma did adopt that certain Resolution, Describing Improvements and Directing, Preparation of Engineer's Report for fiscal year 2003-2004 and pursuant to the Landscaping and Lighting Act of 1972, for the Landscape Assessment Districts, in said City,; listed in Exhibit A of -the Engineer's report on file; and did refer the proposed improvements to the Engineer of Work, and did therein direct said Engineer of Work prepare and file with City Clerk report on the districts, in writing, all as therein more particularly described, under and pursuant to the Landscaping and Lighting Act of 1972. WHEREAS, said Engineer of. Work prepared and filed with the City Clerk of said City reports on the districts, in writing as called for in said Resolution and under a pursuant to said Act, which report have been presented to this Council for consideration; and WHEREAS, said Council has duly considered the report and each and every part thereof, and finds that each and every part of said report is sufficient, 'and that neither said report, nor any part thereof should be modified in.any respect; BE IT RESOLVED by the City Council of the City of Petaluma, County of Sonoma as follows: 1. That the plans and specifications for the existing improvements within the assessment districts listed in Ekhibit A of the Engineer's report or within any zone thereof, contained in said report for the districts, be, and it are hereby, preliminarily approved. 2. That the Erigineer;s estimate of the itemized and total costs and expenses of said improvements, ;if any, maintenance, and of the incidental expenses in connection therewith, contained in said report, be, and each of them are hereby, preliminarily approved. 3. That the diagram showing the exterior boundaries of the assessment districts referred to and described •in said Resolution and also the boundaries of any zones therein and the lines and dimensions of each lot or parcel of land within said districts.as such lot or parcel of land is shown on the County Assessor's maps for the fiscal year to which the report for each district applies, each of which,lot or parcel of land has been given a separate number upon said diagram, as contained in said report, be, and it is hereby preliminarily approved. 1 2 3 4 5 6 8 9 10 11 12 13 14 15 4. That the proposed, assessment of the total amount �of the estimated costs and expenses ents upon on the several parcels.of land m each district in proportion;to of the proposed,unpro�em p P the estimated benefits to be received by such parcels, respectively; from said improvements including the maintenance or servicing, or both thereof, and of the expenses incidental thereto, as contained in said report, be; and they are. hereby, preliminarily approved. 5. That said report will stand asthe Engineer's Report for all of the individual District as listed in Exhibit. A of the Engineer's report for the purpose of all subsequent proceedings ,to be had pursuant to said Resolution. . • 11 .4 5 6 i 8 A RESOLUTION OF INTENTION TO ORDER THE LEVY AND 9 COLLECTION OF ASSESSMENTS PURSUANT TO THE 10 LANDSCAPING ANDLIGHTING, ACT OF .1972 FOR 11 'LANDSCAPE ASSESSMENT DISTRICTS 12 13 FISCAL YEAR 2003-2004 14 15 16 WHEREAS, pursuant to that certain Resolution, Describing Improvements and Directing 17 Preparation of Engineer's Report for fiscal year 2002-2003. 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 certamResohition, -which said report has beewsubmitted 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 2002-2003 pursuant to the 29 provisions of the Landscaping and 2- Lighting Act of 197�, Part Division 15 of the Streets and 9 9 30 Highways Code of the State of California, for the construction n or installation of the 11 improvements, if any, 'including the maintenance, more particularly described for each and every 32 District in Exhibit B ofthe Engineer's report on file in the office of the City Clerk. 33 34 35 2: The cost and expenses of said improvements, if any, for, each Assessment District, 36 including the maintenance,,are to. be made chargeable upon the said assessment district the 37 exterior boundaries of which district are the composite and consolidated area as more particularly 38 described on a map thereof, on,fil­e, in: the office of the City Clerk, to which reference is hereby 39 made for further particulars. Said map indicates by a boundary4ine, the extent of the territory 40 include in each of the district's arid of any zone thereof and the general. location of said districts. 41 42 3. Said Engimeer's Report for the Districts prepared by the Engineer of Work of said City, 43 preliminarily approved by this Q ounc,fli, and on file, with the City Clerk is hereby referred to for a 44 full h`detailed and �do'tai 'description' of the, improvements, the boundaries of the assessment district and , 45 any zones therein, and the proposed assessments upon assessable lots and parcels of land within 46 the districts. 47 • 3 4 4. Notice is hereby given that Monday, July 1.4, 2003 at the hour, of 7:Q0 :PM, in the 5 regular meetingplace of said Council, Council Chambers, City Hall, 11 English Street, Petaluma, 6 California, be and the same are.hereby appointed and fixed as the time and place for a -hearing by 7 this. Council on the question of the levy, and collection of the proposed assessments for each 8 District for the. construction or installation of said -improvements, if any, including the 9 maintenance -and when and :where it will consider allstatements and all written protests made or io filed by:any interested person, ator, before'the,conclusion.ofsaid hearmg,,agamst,said 11 improvements; the boundaries of each assessment, district and any zone, therein, the proposed . 12 diagram or the!proposed :assessments, to the Engineer,'s estimate of the cost thereof, and when and 13 where it'will consider and finally act upon the±Engineer's° Report for the Districts. 14 15 5'. The City Clerk is hereby directed to give:notice of said hearing by -causing azcopy of 16. this resolution to be, published once in a newspaper of general circulation.citculated,in said City, 17 and by conspicuously,posting a copy, thereof. upon the official bulletin board customar- lyused by 18' the Counc.if for the posting of notices,said posting and publication to bei had and completed at 19 least ten (10) days prior to the date of hearing specified herein. 20 21 6. The Director of Parks and Recreation and/or the. Director. of Finance said City is 22 hereby designated as the person, to answer inquiries regarding -any protest, proceedings`to be had 23 herein, and may beIcontacted during regular office hours at the Petaluma City Hall, 'I1' English 24 'Street, Petaluma, CA 94952, or by calling 707-778-4380. 25 26 27 • qD EXPENDITURES CITY OF,PETALUMA 41 30 30 79 LANDSCAPE' ASSESSMENTDISTRICTS 6104 SUPERVISION 500 500 200 EXPEDITURES & REVENUES CASA SYCAMORE. VILLAGE 0 0 DEL ORO 8350 HEIGHTS 8359 MEADOWS 8353 0 6301 ELECTRICITY FV02-03 FY 03-04 FY 02-03 FY 03-04 FY 02-03 FY 03-04 0 50 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 41 41 30 30 79 79 6104 SUPERVISION 500 500 200 200 640 600 6199 OTHER SERVICES 0 0 0 0 0 0 6301 ELECTRICITY 0 0 0 0 50 85 6302 WATER 175 175 150 150 3,002 3,000 6501 MONTHLY MAINTENANCE SERVICES 0 0 0 0 2,100 2,100 6502 REPAIRS 500 500 100 200 2,500 250 TOTAL EST. EXPEDITURES 1,175 1,175 450 550 8,292 6,035 OTHER COSTS COUNTY COLLECTION FEE 24 24 13 13 62 62 CITY ADMINISTRATION 17 17 17 17 17 17 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 41 41 30 30 79 79 TOTAL EST. EXPENDITURES 1,216 1,216 480 580 8,371 6,114 ANNUAL PARCEL ASSESSMENT 18.71 19.08 34.32 34.32 90.34 92.15 ESTIMATED BEGINING RESERVE BALANCE (2,443) (890) 2,530 3,600 (2,869) (3,811) ANNUAL ASSESSMENTS 2,769 2,882 1,544 1,544 6,997 7,280 OTHER REVENUES 0 6 6 432 432 0 0 0 0 TOTAL ESTIMATED SOURCES 326 1,992 4,080 5,150 4,560 3,901 NUMBER OF PARCELS 151 151 45 45 79 79 ANNUAL PARCEL ASSESSMENT 18.71 19.08 34.32 34.32 90.34 92.15 TOTAL EST. RESERVES (890) 776 3,600 4,570 (3,811) (2,213) CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES EXPENDITURES 6104 SUPERVISION: 6199 OTHER SERVICES 6301. -ELECTRICITY' 6302 'WATER 6501 MONTHLY MAINTENANCE SERVICES 6502 REPAIRS TOTAL.EST. EXPEDITUR19S OTHER COSTS COUNTY COLLECTION FEE. CITY ADMINISTRATION. FORMATION AND OTHER COSTS EST OTHER COSTS 600 600 700 600 75 60 SHELTER 0 VILLAGE SPRING HILLS 0 EAST#3 8358 MEADOWS 8355 VILLAGE 8357 30 FY 02-03 FY 03=04 FY 02-03 FY, 03-04 'FY 02703 FY 03-04 1,200 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET 300 600 600 700 600 75 60 0 0 0 6 0 0 77 75 0 30 0 0 1,200 1,200 576 580 300. 300 L920 564 1,200 1,092 0; 0 500 500 200 300 1,207 300 4,297 2,939 2,676 2;602 .1,582 660 39 39 51 51. 130 18 17 17 17 17 40 17 6 0 0 0' .0 .0 56 56 68 68 .170 35 TOTAL EST: EXPENDITURES 4,353 2,995 2,744 2,670 1,1752 695 (5;048) 2;080 . 314 ESTIMATED BEGINING RESERVE BALANCE .ANNUAL ASSESSMENTS OTHER REVENUES 9,344: 9,585 1,073 4,594 4,594 5,995 0' 0 4;324. (5;690) 5;995 2;080; 314 TOTAL ESTIMATED SOURCES 13,938 14,179 7,068 10,319: (3;29.6) (2,654) NUMBER Of PARCELS 71 71 78 78 110 110 ANNUAL PARCEL ASSESSMENT 64.70 64.70 76.86 76:86 18.91 18.91 TOTAL EST. RESERVES 9,585 11,184' 4,324 1,649 (5,048)_ (3;349) KI CITY`OF PETALUMA LANDSCAPEASSESSMENT DISTRICTS EXPEDITURES& REVENUES MEADOW ANNA'S ADOBE PARK 1,2 &3 MEADOWS CREEK 1 & 2 8354 8356 8360 FY 02-03 FY 03-04 FY 02-03 FY 03-04 FY 02-03 FY 03-04 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 4,500 7,567 14,808 17,039 . 1,821 18 6104 SUPERVISION 2,000 2,000 200 240 0 0 6199 OTHER SERVICES 0 0 0 0 0 0 6301 ELECTRICITY 200 300 71 80 0 0 6302 WATER 4,000 4,000 1,802 2,000 0 0 6501 MONTHLY MAINTENANCE SERVICES 6,600 6,600 540 625 0 0 6502 REPAIRS 3,000 2,000 1,300 500 0 0 TOTAL EST. EXPEDITURES 15,800 14,900 3,919 3,445 0 0 OTHER COSTS COUNTY COLLECTION FEE 139 139 100 15 0 0 CITY ADMINISTRATION 17 17 40 17 0 0 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 156 156 140 32 0 0 TOTAL EST. EXPENDITURES 15,956 15,056. 4,919 4,445 0 0 ESTIMATED BEGINTING RESERVE BALANCE ANNUAL ASSESSMENTS OTHER REVENUES 5,630 4,500 7,567 14,808 17,039 . 1,821 18 18 47 0 0 0 4,516 3,403 3,421 1,821 0 0 47 18 18 0 0 TOTAL ESTIMATED SOURCES 20,456 21,557 9,435 6,384 3,421 3,439 NUMBER OF PARCELS 177 177 74 74 0 0 ANNUAL PARCEL ASSESSMENT 94.38 96.27 24.61 24.61 TOTAL EST. RESERVES 4,500 6,501 4,516 1,939 3,421 3,439 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDI TURES &.REVENUES EXPENDITURES 6104 SUPERVISION 6199 OTHER'SERVICES 6301 ELECTRICITY 6302 WATER. 6501 MONTHLY_ MAINTENANCE SERVICES 6502 REPAIRS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE ST..JAMES 10 PARK 17 '34 34 CITY'ADMINISTRATION ESTATES 17 PLACE 4 & 5 17 GLENB.ROOK FORMATION AND. OTHEWCOSTS 8361 0 8362 0 0 8369 FY 02=03 FY 03'-04 FY 02-03 FY 03-04 34 FY 02-03 FY 03-04 EST ACT' BUDGET EST ACT BUDGET 984 EST ACT BUDGET 100 100 150 200 500 500 900 0 0 (9,046) 0 50 0 80 .100 77 1,910 100 87 100 337 400 650 443 500 2,500 2,500 0 0 0 0 21400 2,100 1;000 500 150 150 500 1,000 2,417 1,100 1,027 950 6;037 6,200 COUNTY COLLECTION FEE 5 10 110 17 '34 34 CITY'ADMINISTRATION 39 17 40 17 17 17 FORMATION AND. OTHEWCOSTS 0 0 0 0 0 0 EST OTHER COSTS 44` 27 150 34 51 51 TOTAL EST.. EXPENDITURES 2,461 1,127 1,177 984 6,088 6,251 ESTIMATED BEGINING.RESERVE BALANCE 5,460 4;143 (9,046) (7,870) (13,057) (15;090) ANNUAL ASSESSMENTS' 1,118 1,I8 1,910 2,027 4,055 4,055 OTHER REVENUES 26 26, 443 443 0 TOTAL ESTIMATED SOURCES _ 6;604 5,287 (6,693) (5';400). (9,002) (11,035) NUMBER OF PARCELS 19 19 _ 82 82 83 83 ANNUAL PARCEL ASSESSMENT 58.82 58.82 24.24 24:72 48.86 48.86 TOTAL EST. RESERVES' 4,143 4,160 (7,870) (6,384) (15,090) (17,286) 0 0 i CITY.OF PETALUMA LANDSCAPE ASSES.SMENTIDIS TRICTS EXPEDITURES & REVENUES EXPENDITURES COUNTRY FAIRWAY CLUB MEADOWS ESTATES 8364 8352 FY 02-03 FY 03-04 FY 02-03 FY 03-04 EST ACT BUDGET EST ACT BUDGET EXPENDITURES (14,084) (11,464) 14,688. 13,789 6104 SUPERVISION' 350 400 575 600 6199 OTHER SERVICES 800 0 50 500 6301 ELECTRICITY 77 100 150 100 6302 WATER 4,000 3,000 1,200 1,200 6501 MONTHLY MAINTENANCE SERVICES 1,300 1,300 1,200 1,200 6502 REPAIRS 500 400 0 200 TOTAL EST. EXPEDITURES 7,027 5,200 3,175 3,800 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 7,105 5,278 3,212 3,837 ESTIMATED BEGINING RESERVE BALANCE (231809) (21,189) 12,375 11,476 ANNUAL ASSESSMENTS 7,193 7,193 2,313 2,313 OTHER REVENUES 2,532 2,532 0 0 TOTAL ESTIMATED SOURCES (14,084) (11,464) 14,688. 13,789 NUMBER OF PARCELS 41 41 75 75 ANNUAL PARCEL ASSESSMENT 175.44 175.44 30.84 30.84 TOTAL EST. RESERVES (21,189) (16,742) 11,476 .9,952 CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES EXPENDITURES 6104SUPERVISION. 6199 OTHER'SERVICES 6301 ELECTRICITY 6302 WATER 6501 MONTHLY MAINTENANCE SERVICES 6502 REPAIRS TOTAL EST. EXPEDITURES OTHER'COSTS COUNTY COLLECTION -FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER' COSTS SONOMA MOUNTAIN GLEN VALLEY 8368 8367 is FY 02-03 FY`03'-04 FY 02-03 FY 03-04 EST ACT BUDGET EST ACT BUDGET 1,000 1,000 500 500 0 0 1_,500 1,500 396 400 77 100 13,346 13,500 6;000 6,000 10,212 9,000 1;200 1,200 2;500 2,000- 676 400 27,454 25,900 9;953 9,700 144 144 380 44 17 17 40 17 0 0 '0, 0 161 161' 420 61 TOTAL EST. 'EXPENDITURES 27,615 26,061 - 10;373 9;761 ESTIMATED BEGININGRESERVE BALANCE ANNUAL ASSESSMENTS OTHER,REVENUES (93,405). (100,882)' (2;346) (7,587) 16,644 17;525. 5,132 10,264 3,494 3,494 0 TOTAL ESTIMATED,, SOURCES (73,267) (79,863): 2;786 2,677 $INGLE'FAMILY 303 303 NUMBER OF'PARCELS TOW,,NHOMES. 142 142 180 180 ANNUAL PARCEL, ASSESSMENT SINGLE-IFAIVIILY 44.05 44.93 57.02 57.02 TOWNHOMES 27 28 TOTAL EST.,RESERVES (100;882) (105;924) (7;587) (7;084) C7 9 CITY'OF PETALUMA, LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES EXPENDITURES 6104 SUPERVISION 6199 OTHER SERVICES 6301 ELECTRICITY 6302 WATER 6501 MONTHLY MAINTENANCE SERVICES 6502 REPAIRS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS 500 CADER KINGSMILL FARMS 8366 8365 FY 02-03 FY 03-04 FY 02-03 FY 03-04 EST ACT BUDGET EST ACT BUDGET 500 500 600 600 20 0 20 0 0 0 403 500 3,000 3,400 11,000 11,000 2,400 2,400 3,600 3,400 4,500 400 4,000 2,000 10,420 6,700 19,623 17,500 77 77 42 204 17 17 40 17 0 0 15,571 0 94 94 15,653 221 TOTAL EST. EXPENDITURES 10,514 6,794 35,276 17,721 i 180 117 124 124 ESTIMATED BEGINING RESERVE BALANCE (10,243) (14,457) (36,375) (48,127) ANNUAL ASSESSMENTS' 5,132 9,084 19,660 20,922 OTHER REVENUES 1,168 1,168 3,864 3,864 TOTAL ESTIMATED SOURCES (3,943) (4,205) (12,851) (23,341) NUMBER OF PARCELS 180 117 124 124 ANNUAL PARCEL ASSESSMENT 76.12 77.64 165.42 168.73 TOTAL EST. RESERVES (14,457) (10,999) (48,127) (4,1,062) CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES HILLVIEW CORONA. CRANE OAKS RANCH GLEN 8373 8375 8372 FY'02 03 FY 03-04 FY 02-03 FY 03-04 FY 02,03 FY 03=04 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 0. 0 0 0 150 150 6199 OTHERS ERVICES 10 10 0 0 0' 0 6301 ELECTRI_C_ITY 0 0 0 0 0 0 6302, WATER 0 0 0 0 4010- 400 6501 MONTHLY' MAINTENANCE SERVICES. 0 0 0 0 0 0 6502 REPAIRS 0 0 0 0 300 100 TOTAL EST. EXPEDITURES 10 10 0 6 850 750 OTHER COSTS COUNTY COLLECTION FEE 120 10 0 0 12 10 CITY, ADMINISTRATION 39 17 0 0 40 17. 'FORMATION' AND. OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 159 21 0 0 X52 27 TOTAL EST: EXPENDITURES 169 37 0 0 902 '777 ESTIMATED BEGINING RESERVE BALANCE 7,087. 8,078 (1,185) 0 (2,578) (2,373) ANNUAL ASSESSMENTS 11160 .1,200 0 0 1;107 1,175 OTHERREVENUES1,185 0 0 TOTAL ESTIMATED SOURCES 8,24T 9,278 0. 0 (1,471,), (1;198). NUM -BER OF PARCELS 30 30 0 0 21 11 ANNUAL PARCEL ASSESSMENT' 40.00 40.00 '54.86 55.96 TOTAL EST. RESERVES „$,078 91241 0 0 (2;373) (1,975) 0 CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES WESTRIDGE 1,140 JUDITH KNOLLS TATUM COURT 8370 8374 8376 FY 02-03 FY 03-04 FY 02-03 FY 03-04 FY 02-03 FY 03-04 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET 6104 SUPERVISION 1,140 1,000 150 150 600 500 6199 OTHER SERVICES 200 500 0 0 0 0 6301 ELECTRICITY 86 100 0 0 0 0 6302 WATER 5,000 2,200 180 150 1,000 725 6501 MONTHLYMAINTENANCE SERVICES 3,360 3,720 600 960 600 960 6502 REPAIRS 52 500 54 50 l00 100 TOTAL EST. EXPEDITURES 9,838 8,020 984 1,310 2,300 2,285 OTHER COSTS COUNTY COLLECTION FEE 82 82 1 1 100 14 CITY ADMINISTRATION 17 17 17 17 39 17 FORMATION AND OTHER COSTS- 0 0 0 0 0 0 EST OTHER COSTS 99 99 18 18 139 31 TOTAL EST. EXPENDITURES 9,937 8,119 1,002 1,328 2,439 2,316 ESTIMATED BEGINING RESERVE BALANCE (9,465) (9,015) (801) (1,758) (575) (1,345) ANNUAL ASSESSMENTS 9,634 10,023 45 45 1,669 1,771 OTHERRREVENUES 753 753 0 TOTAL ESTIMATED SOURCES NUMBER OF PARCELS ANNUAL PARCEL ASSESSMENT TOTAL EST. RESERVES 922 1,761 (756) (1,713) 1,094 426 167 167 3 3 24 24 58.84 60.02 15.00 15.00 72.36 73.81 (9,015) (6,358) (1,758) (3,041) (1,345) (1,890) CITY OF'P-ETALUMA. LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES EXPENDITURES SEQUOIA GRAYSTONE. ESTATES' CREEK AMERICANA 8377 8371 ;8379 FY -02-01 FY 03-04 FY 02-03 FY 03-64 FY 02-03 FY 03-04' EST ACTBUDGET EST ACT BUDGET EST ACT BUDGET 6104 SUPERVISION 200 100 1;200 1;000 500 600 6199' OTHER.SERVICES 0 0 500 0 -30 0 6301 ELECTRICITY 50' 70 0 60 0 0 6301 WATER 70 70 4,000 3,000 2;000 2;000 6501 MONTHLY MAINTENANCE SERVICES 0 0 6,900 61,900 1;512 1,512 6502 REPAIRS 700 300 500 600 200 400 TOTAL EST. EXPEDITURES 1,020 540 13,100 11,560 4,242 4,512 OTHER COSTS COUNTY` COLLECTION FEE 5 5 86 86 63 63 CITY ADMINISTRATION 17 17 17 17- 17 .`17 FORMATION AND'OTHER. COSTS' 0 0 0 6- 0 0 EST OTHER COSTS 22 22 103 103 80 80 TOTAL EST. EXPENDITURES 1,042 562. 13,203, 11;663 49322 4;592 ESTIMATED BEGINING' RESERVE BALANCE (632) (1,051) 1,179 (4,007) 25,463 28,651 ANNUAL.ASSESSMENTS 623 623 8,000 16,000 .7,400 3,700 OTHER'REVENUES 0 0 17 17 110 110 TOTAL ESTIMATED, SOURCES (9) (428) 9,196 12,010 32,973 32,461 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 (1;051) . (990), (4,007) 347' 28,651 27;869 0 CITY'OF PETALUMA LANDSCAPE ASSESSMENT`DISTRICTS EXPEDITURES & REVENUES. EXPENDITURES 6104 SUPERVISION LIBERTY MAGNOLIA KINGSFIELD FARMS TERRACE 8378 8380 8381 FY 02-03 FY 03-04 FY 02-03 FY 03-04 FY 02-03 FY 03-04 EST ACT BUDGET' 'EST ACT BUDGET EST ACT BUDGET 6104 SUPERVISION 138 200 700 800 120 0 6199 'OTHER SERVICES 0 0 0 0 0 0 6301 ELECTRICITY 0 0 0 171 0 0 6302 WATER 50 100 2;056 1,500 689 600 6501 MONTHLY MAINTENANCE SERVICES 600 600 3;900 3,600 350 0 6502 REPAIRS 100 200 100 200 0 0 TOTAL EST. EXPEDITURES 888 1,100 6;756 6,271 1,159 600 OTHER COSTS COUNTY COLLECTION FEE 12 12 52 52 13 13 CITY ADMINISTRATION 17 17 17 17 17 17 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 29 29 69 69 30 30 TOTAL EST. EXPENDITURES 917 1,129 6,825 6,340 1,189 630 ESTIMATED BEGINING RESERVE BALANCE 6,798 7,267 4;.495 3,664 39902 4,292 ANNUAL ASSESSMENTS 1,353 700 5,%4 6,329 1,560 600 OTHER REVENUES 33 33 30 30 19 19 TOTAL ESTIMATED SOURCES 8,184 8,000 10,489 10,023 5,481 4,911 NUMBER OF PARCELS 14 14 44 44 12 12 ANNUAL PARCEL ASSESSMENT 50.00 50.00 141.02 143.84 130.00 50.00 TOTAL EST. RESERVES 7,267 6,871 3,664 3,683 4,292 4,281 CITY OF PETALUMA LANDSCAPE ASSESSMENT DI_STRI_CTS EXPEDITURES & REVENUES' EXPENDITURES 6104 SUPERVISION CROSS CORONA 1,737 WISTERIA CREEK CREEK II 6199 OTHER SERVICES 8382 8383 8384 200 FY 62-03 FY 03-04 FY 02-03 FY 03-04 FY 02-03 FY 03=04 0. EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET 0 6104 SUPERVISION 580 540 1,737 1,500 500 .450 6199 OTHER SERVICES 0 0 700 200 300 0 6301 ELECTRICITY 0. 50 0 70 0 70 6.302 WATER 0 500 3,000 .3,000 565 500 6501 .MONTHLY MAINTENANCE SERVICES 900 906 10;500 '9;240 1,200 1,500' 6502 REP- AIR& 0 200 200 .500 100 200 TOTAL EST: EXPEDITURES 1,480 2,190 16;137 14,510 2;665 2,720 OTHER,COSTS COUNTY COLLECTION FEE 24 24 335 1531 28.0 49 CITY ADMINISTRATION 17 17 39 17 39.; 17 FORMATION AND OTHER COSTS 0 0 0 0 6 0 EST OTHER COSTS 41 41 374 170 319 66 TOTAL EST. EXPENDITURES 1;521 2;231 16,511 14,680 29984: 2,786 . ESTIMATED BEGINING `RESERVE BALANCE 6;369 7,676 53,567 55;252 6;5621 9,301 ANNUAL ASSESSMENTS 2;800 2;800 17,980 17,980; 5;704; 5;704 OTHER REVENUES 28 28 216 216 - 19' 19 TOTAL' ESTIMATED SOURCES 99197 10,504 71,763 73,448- 12;285 15,024 NUMBER OF PARCELS 28 28 200 200 40 40 ANNUAL PARCEL ASSESSMENT 100.00 100:00 89.90 89:90 142.60 142.66 TOTAL EST: RESERVES 7,616 8,273 55;252 58;768, 9,301 12,238 • • 0 6A b6AfA 69 d9 6H C7 3. tz�p CD Gq w Qs H9 65 69 N9 69 69 69 6r9 6A r J l!� 00 O,