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Home My WebLink AboutAgenda Packet 06/04/2001 (27) JUN ID 4 2001 3 CITY OF PETALUMA, CALIFORNIA AGENDA BILL •Agenda Title: Meeting Date: Public 'meeting to hear testimony regarding the annual landscape June 4'.2001 assessment district maintenance fees and setting of the public hearing: Department: Dire,ThY Contact Person: Phone Number: Parks and Recreation Jim i:T9_=' Ed Anchordoguy 707-778-4380 Cost of Proposal: , Account Number: $160,717 • 205 Amount Budgeted: Name of Fund: $160,717 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 d. Engineer's Report e. Resolution Describing Improvements and directing Preparation of.Engineer's Report for Fiscal Year 2000-2001. f. Resolution of Preliminary Approval of Engineer's Report for Landscape Assessment Districts for Fiscal Year 2000-2001 g. A Resolution of Intention to Order the Levy and Collection of Assessments for fiscal year 2001- 2002. h. Summary of Estimated Costs • i. Assessment Summary j. Sample Letter 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 on June 4, 2001 to hear testimony and a public hearing on July 23, 2001 to levy assessments. Staff is not recommending raising any assessments over prior approved levels. Council Priority: THIS AGENDA ITEM IS CONSIDERED TO BE PART OF, OR NECESSARY To, ONE OR MORE OF THE 2000-2001 PRIORITIES ESTABLISHED BY THE CITY COUNCIL. Priority(s): N/A Recommended City'Council,Action/Suggested Motion: To set a public hearing and adopt the resolutions to establish the fiscal year 2001-2002 annual base landscape maintenance for each district, to ensure delivery to the Sonoma County Auditor-Controller by August 10th for inclusion on the property tax rolls for FY 2001-2002 Reviewed by Finance Director:. Reviewed ! Attorne : A i�roved b Ci Mana'er: Date: T Date: iitto-dfia, 2Le 5719/0k ,gt."4 erj oday's Date Revision # and Date Revised File Code: 3 CITY OF PETALIJMA, CALIFORNIA 4 June 4, 2001 5 6 AGENDA REPORT 7 FOR 8 Public Meeting to hear Testimony Regarding the-Annual'Landscape Assessment District 9 Ma intenance Fees and Setting of the Public Hearing. 10 11 12 13 1. EXECUTIVE SUMMARY: 14 Each year the City Council must initiate a process to set the annual assessments for the 41 15 landscape assessment districts in the City. As required by state law, the resolutions 16 included with this staff report will start this annual process with a public hearing on July 17 23, 2001. to levy assessments: Staff is not recommending raising any assessments over 18 prior approved levels. 19 20 21 2. BACKGROUND: 22 The City has a policy to establish landscape assessment districts(LAD) for all new subdivisions that have public landscaped areas. The requirements are identified in the tentative map conditions priori to development of the subdivision. These districts 25 maintain various amenities on-public land such as landscaped remnants, islands, medians, 26 pathways, riparian mitigations, soundwalls and fences. The costs are spread among all of 27 the private parcels within the district. A homeowner's association maintains any 28 landscaping of common areas on private land. 29 30 This is the annual process'to "set the annual'landscape assessments for the 41 landscape 31 assessment districts in the City. The State law requires that an engineer's report be 32 completed, the property;owner's in the districts be notified if the assessment changes 33 from the prior year or,in some districts,'above a formal percent increase, and a public 34 meeting and public hearing be conducted. The public meeting is required to be held prior 35 to the public hearing to hear questions and concerns of the property owners. The Public 36 Hearing is to count property owner ballots if there is an increase, and to set the 37 assessment. Notification of the public meeting`and the public hearing,is required by . 38 publishing the-nieeting;dates and times in the local paper. 39 40 The public meeting scheduled for June 4, 2001 is to hear public comment and the public 41 hearing is,set for July 23,2001. 42 43 In prior years several of the LAD's were financially in trouble, with a number of.them 44, 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. Corrected action`included: 3 a. Homeowners in all landscape assessment districts are,now.responsible for • 4 maintenance of planter strips, including street trees in front or adjacent to their 5 homes. Letters were sent to 16LAD's notifying homeowners of the change in 6 policy(example letter enclosed). Homeowners were encouraged to contact 7 department staff regarding the shif5r'in maintenance responsibility, and also given 8 the LAD Hotline phone number, 778-4520. Overall reaction was positive 9 regarding the change of maintenance responsibility. Onfour occasions public 10 meetings were advertised for specific LAD's, with'mailers sent to the.homeowner 11 with attendance very poor•on all occasions. 12 b. For those LAD's having sufficient finding, the LAD continued to maintain 13 common areas, continuous irrigation systems, cul-de-sac islands and entry 14 medians. 15 c. Those LAD's having insufficient finds, maintenance of common areas, cul-de- 16 sac islands,;and medians was reduced as the individual situations warranted. The 17 homeowners were again notified by mail. 18 d. The total deficit for all LAD's of$116,605 was absorbed by the General Fund, to 19 be paid off over a period of ten:years. 20 e. The City took over maintenance of street frontages and islands that benefit the 21 community as a whole. 'Included are Sonoma Mountain Parkway, portions of 22 Rainier, portions of Ely Boulevard South Casa Grande and McDowell:Boulevard. 23 24 This past year the maintenance levels in 6 LAD's have been reduced in order'to stay • 25 within the annual budgets. Regular monthly maintenance services were curtailed. 26 Maintenance will be done on a quarterly cleanup and as needed basis: This will reduce 27 the monthly costs of maintenance and supervision. Letters were sent out to residents in 28 January 2001 notifying them of the change. These letters explained the^changes, the 29 areas affected, and a copy of the annual budget was provided. The LAD's under this new 30 maintenance plan are Casa.Del Oro, Shelter Hills, Park Place, Crane Glen, Sequoia 31 Estates, and Sycamore Heights. Presently the cost cutting measures appear the be 32 working. 33 34 Staff continues to work with different LAD'S regarding the reduction of-maintenance 35 responsibilities,especially in the smaller districts where the small number,of homes is 36 insufficient to provide a healthy economic base. 37 38 Many of the LAD's also have built in CPI increases that occur automatically each year. 39 40 41 3. .ALTERNATIVES: 42 Do not start the annual assessment process. This alternative is not recommended since 43 the various assessment districts have a substantial amount of landscaping. .By not setting 44 the assessments the County Auditor-Controller cannot collect the required,funds needed 45 to maintain the various landscape"responsibilities. 46 •47 LANDSCAPE ASSESSMENT.DISTRICTS EXHIBIT A S CITY OF PETALUMA FISCAL YEAR 2001-2002 1. Casa Del.Oro 2. Casa Del Oro Annexation 3, Sycamore Heights 3. Spring Meadows V 4. Shelter Hills Village 5. Anna's Meadows 6. Village Meadows 7. Village East III • 8. Meadow Park 1, 2, &'3 9. Adobe Creek 1 &'2 10. St. James Estates 1 & 2 11. Park Place 5 12. Glenbrook 13. Fairway Meadows 14. Country Club Estates, Unit 1 15. Sonoma Glen 16. Mountain Valley 17. Kingsmill 18. Cader Farms 19. Cader Highlands 20. Westridge LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT A CITY OF PETALUMA • FISCAL YEAR 2001-2002 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. 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 • LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B • CITY OF'PETALUMA FISCAL YEAR 2001-2002 1 Casa Del Oro Landscaped medians: Rio Nido Way& Sartori Dr. Rio.Nido Court Calle Ranchero Dr. & Frates Road Calle Ranchero Dr. cul-de-sac Landscape on both sides of Sartori Dr. at the southern dead end. Frontage on Frates (West) From Calle Ranchero to Lakesville Hwy Frontage on Frates(East) From Calle Ranchero east one lot 2 Sycamore Heights _ Landscaped medians: White Oak Way cul-de-sac White Oak Circle & Sycamore Lane • 3 Spring Meadows Landscaped medians: Appaloosa Court Caulfield Lane cul-de-sac Kiwi Court Persimmon Court Caulfield Lane& Garfield Dr. Landscaping along.Appaloosa Circle, between curb and fence. Phontina hedge. 4 Shelter Hills Landscaped medians Irrigation only: Taragon Court Gregory Court Canterbury Court Meadowview&Garfield Dr. Rosemary& Garfield Dr. Landscaping on.both=sides of the street at entrance to Taragon Court. Sidewalk to curb and against fence: • LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B CITY OF PETALUMA FISCAL YEAR 2001-2002 • (CONTINUED) 5 Anna's:Meadows Landscape median: Henry Way&-Casa:Grande Road _ Sidewalk to curb on Daniel Drive and Wieling Way i rigation only. 6 Village Meadows Landscape medians: Culpepper& Maria Dr Clary and Sonoma Mountain Parkway Sheila Court. Landscape between Flanagan Way and Lynch Creek along creek, east,:to S onoma Mountain Parkway Groundcover,turf, pathway. _ Street tree irrigation. 7 Village East _ Landscaped Medians: Rodgers Lane,& Garfield Dr. • Warrick Court Sheldrake & Garfield S heldrake cul-de-sac Brengle Court Wren Drive & Garfield Dr. 7 Meadow Park Landscaped medians: Dupree Way& Maria Dr. Dupree Court Alleganey Court Dupree Way&Yarberry Dr. Yarberry Dr. & Garrett Way Yarberry Dr. &Macmahon Way Yarberry Dr. & Stillson Jason Court Megan Court Landscape easement along Abercrombie, southside. Landscape on north side of Yarberry Dr: at Wood Sorrel Way, east to first house. Turf on corner and sidewalk to curb. Wood Sorrell Way Eastside Yarberry Dr. to South.Point Blvd., behind sidewalk and sidewalk to curb. Westside Yarberry Dr. to South Point,Blvd,,;sidewalk to curb, turf. _ South Point Blvd.,and North McDowell Blvd.:landscape median, north;side South Point sidewalk to curb, southside South Point sidewalk to curb and behind.sidewalk. LANDSCAPE ASSESSMENT DISTRICTS EXHIBITS • CITY OF PETALUMA FISCAL'YEAR 2001-2002 (CONTINUED)' 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 Court, Horseshoe Bay Court, and Princeville Court" as shown on the Assessment Diagram for "Adobe Creek Unit I 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". 11 Park Place 5 _ Landscape medians: Trinity Court • Redrock Court Rainier Ave. landscape'frontage (Hypericum) southside-from Maria Dr. to Acadia Dr:, behind sidewalk. Sidewalk to curb irrigation only. 12 Glenbrook Landscape medians: New Castle Court Inverness Drive Brody Court Court Riesling Road frontage southside, Sonoma Mountain Parkway to just west of Riesling Court sidewalk to curb. Sidewalk to curb irrigation.only. Maria Drive frontage,onelotwest from Landcaster Dr:East to Glenbrook Park LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B CITY OF PETALUMA • FISCAL YEAR 2001-2002 (CONTINUED) 13 Fairway.Meadows Landscape medians: Ely Blvd. South.& Spyglass Road. Spyglass Road cul-de-sac Landscaping on south side of paver path which goes:from Ely Blvd: to Spyglass Road. _ Turf areas between sidewalk and curb and behind sidewalk to fence, from paver path to cul-de-sac on the north side of Spyglass Road. Sidewalk to curb irrigation only. 14 Country Club`Estates Landscape medians: McNear Ave. &s Country Club Drive McNear_Ave.frontage from sidewalk to curb and behind sidewalk to fence. _ No sidewalk to curb maintenance. 15 Sonoma Glen Landscape medians: Irrigation only. Merlot Court Muscat Court - •. Cabernet Court Wine Court Claret Court Madeira Circle(2) Savoy Court Riesling Road _ Maria Drive frontage from behind curb to wall or fence. Eastside, from Manzanita easement north of Lancaster, north to Sonoma'Mountain Parkway. Excluding area in from of school. Ely Road frontage from behind curb to wall. Westside from Burgundy Court'north, to Nora Lane. Corona Creek turf and landscaped area. Northside of Corona Creek from Ely Road west,just past Telford Lane. As indicated on map. Southside of Corona Creek from Ely Road west to Sonoma Mountain Parkway. Manzanita easement behind curb to fence, from Maria Drive along Merlot Court east, along Zinfandel Drive to Riesling Road. This.also includes a sign area with a turf panel at Zinfandel Drive and Merlot Court. _ Small park area at corner of Kennsington Place and Dorset Drive with large oak tree. _ Zinfandel Drive, Cabernet Court,:Merlot Court sidewalk to curb irrigation maintenance • only. • LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B CITY OF'PETALUMA • FISCAL YEAR 2001-2002 (CONTINUED) 15 Sonoma Glen(cont) _ Colombard Road, southside, from Zinfandel Drive to Madeira.Circle, including Wine • Court, sidewalk to curb;irrigation and landscape maintenance. Madeira,Circle, Claret,Court, ColombardRoadnorthside between each end of Madeira Circle, sidewalk to curb-irrigation maintenance only.. 16 Mountain Valley Landscape medians: Rainier Circle and Sonoma Mountain Parkway Palen Court Urban Separator, landscaping east of Tulare Street. 17 Kingsmill Landscape medians: Castle Drive and Sonoma.Mountain Parkway Nottingham Court Maiden Lane Jester Court • Page Court Urban Separator, landscaped.area on eastside of Castle Drive. Sidewalk to curb, irrigation only. 18 Cader Farms Landscape medians: Rainier Circle & Sonoma Mountain Parkway Chelsea Court Branbury Court Landscaped corners. Greenwich Street & Rainier Circle (3 corners) Ahnanor Street& Rainier Circle (2 corners) Downing Street & Rainier Circle (2 corners) Brompton& Ahnanor Street Brompton&Greenwich Street Pembridge Street,&Rainier Circle PembridgesStreet &,Almanor Street Turf sidewalk to curb Eastside of Downing Street from 1850 north to corner of Downing Street &Rainier Circle. Eastside of Rainier Circle from Matzen Ranch Circle north to Matzen Ranch Circle. Eagle Park lawn panel. • LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B • CITY OF PETALUMA FISCAL YEAR 2001-2002 (CONTINUED) 18 Cadet-Farms(cont) Sidewalk to curb irrigation only EXCLUDE all of Downing Street except for the afore mentioned turf area. Also Rainier Circle southside from Greenwich Street east, to Downing Street. This is a llpart.of Hillview Oaks Landscape Assessment District. 19 Cadet-Highlands Landscape:medians: Matzen Ranch cul-du-sac (north) Matzen Ranch cul-du-sac(east) Matzen Ranch Circle and Rainier Circle entrance including Sidewalk to curb'North<and South sides. Urban Seperator, landscaped area on eastside of Matzen Ranch Circle 20 WestridgeKnolls _ Landscape medians: Grevillia Drive &I Street • Dogwood Court Lydia Court Hash Court Photinia Place Black Oak Drive I Street frontage including entrance to subdivision: Also behind,sidewalk planting of Pin°Oakand groundcover North oil Street frontage. Sidewalk to curb maintenance and irrigation on northside of Photinia Place from Black Oak Drive to Photinia Place cul-de—sac Sidewalk to curb irrigation only: 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. 22 Corona'.Ranch Sonoma Mountain frontage as indicated on map. Ely Road frontage as indicated on map. • • • • LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B CITY OF PETALUMA FISCAL YEAR.2001-2002 (CONTINUED) 23 Crane Glen Landscape medians: irrigation only Rosamond Street Rosamond Street cul-de-sac Landscaped area at end of Rosamond Streetcul-de-sac, behind curb to soundwall. Sidewalk to curb irrigation only. 24 Tatum Landscape median>on:McNear Avenue 25 Judith Court Landscape median at Judith Court cul-de-sac: Payran frontage, behind sidewalk to fence, south to Hospice. (Further south than shown on map. Covers net property south.) Vallejo Street frontage, sidewalk to curb, south to cul-de-sac. (Further south than shown on map, to extent of irrigation connection:) • _ Sidewalk to curb irrigation only. 26 Sequoia Estates Landscape median at Smoky Mountain Drive cul-de-sac. Sidewalk to curb,southside Smoky Mountain Drive irrigation only. Landscaped area at end,of cul-de-sac, behind sidewalk, bothering park. 27 Graystone Creek - Ely Frontage from-Hartman.Lane to Sandstone Drive. Landscape medians: Wildflower Court Quartz Street, one on South and one on North Hartman Lane 28 Liberty Farms. Turf and landscape area adjacent to Corona Creek as indicated on map. • LANDSCAPE.ASSESSMENT DISTRICTS EXHIBIT B • CITY OF PETALUMA FISCAL YEAR 2001-2002 (CONTINUED) 29 Americana. Landscape median on Plymouth Court Ely Road frontage Landscaped walkway area between 1850 & 1846 Lexington Street. 30 Kingsfield Landscape median on Townview Lane. Townview Lane,behind curb to fence, north and south sides, from North Webster Street west to the first parcel. 31 Magnolia Terrace _ Landscape Median at Gailinda Court 32 Wisteria Ely Road frontage Sandstone Drive frontage including sign and landscape on southeast comer of • Sandstone Drive&Wisteria.Circle. 33 Woodside Village Landscaping East of Woodside Drive along Capri.Creek North to Maria Drive. 34 Corona Creek II Landscape Median: Via Elisabetta Court Landscaping on North side of Elisabetta Court, from Mauro Pietro Drive to home at end of cul-de-sac. Include also in this area the sidewalk to curb irrigation, lawn and trees. • LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B CITY OF PETALUMA FISCAL YEAR 2001-2002 (CONTINUED) 35 TWIN CREEKS The maintenance of all the public landscaping improvements as part of"Twin Creeks Subdivision" consisting of street trees between sidewalk and curb located on Holly Lane and Twin,Creeks Circle.Also consisting of plant materials, trees, irrigation systems, and pathways located in two landscaped areas, one of which starts at the north end of the bridge on the south side of Holly Lane, between curb and existing top of creek bank. This area continues west on Holly Lane until opposite.lot 1-5. The other landscaped area is approximately 3'by 198' and is located on the east side of between sidewalk and curb, south of the bridge. In addition, the area known as.a native riparian area will be maintained to a'certain degree. • 36. CROSS:CREEK The maintenance of all the public landscaping improvements as part of"Cross Creek Subdivision" consisting,`of plant material, trees, irrigation systems and pathways • located in the following public areas. The frontage area from sidewalk to curb and behind sidewalk to fence, on the east side of Ely Road and Crosscreek Street, starting,again at the south corner of Ely Road and Crosscreek Street, south to the northeast corner of Ely Road and Casa Grande Road. Including_the northeast corner.of Ely Road and Casa Grande Road, continuing east on the north side of Casa Grande Road, to the west corner of Garfield Drive and Casa Grande Road. Starting again at the east corner of Garfield Drive and Casa Grande Road, east, to the eastern most curb edge of the cul-de-sac at Valley Oak Court. Including the round about island at the intersection of Garfield Drive and Crosscreek Street, and the median island on Valley Oak Court, and the median island at Whippoorwill Court. Including;all street trees between sidewalk and curb on both sides of the street on Whippoorwill Court,Valley Oak Court, Garfield Drive, River Pine Circle, and Fallbrook Lane within the Cross Creek Subdivision. a LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B CITY OF PETALUMA FISCAL YEAR 2001-2002 (CONTINUED). 37. MC NEAR LANDING The maintenance of all the public,.landscaping improvements as part of"McNear Landing Subdivision" consisting of plant material, trees, irrigation systems; and pathways located in two public areas. One area on Petaluma Boulevard South beginning on the northern most property line of the McNear Landing Subdivision, behind curb east to the right -of-way line including behind sidewalk, south to the northern entrance of McNear Circle. Including the turf panel at the southern corner of the northern entrance of McNear Circle. Including the area south of the southern entrance of McNear Circle, behind curb to the right-of-way line including behind sidewalk, to the southern most property line:of McNear Landing Subdivision. Including three medians,.one at the northern entrance of McNear Circle and Petaluma Boulevard South,and one in the center of Petaluma Boulevard South at the intersection of the northern entrance of McNear Circle. Mother area referred to as "River Walk" which extends along,the Petaluma River from the northern property line of the McNear Landing Subdivision, between the Petaluma River west to the right-of-way line, south adjacent to the River Park, south the southern property line of McNear Landing Subdivision. Including both sides of the;pathway. 38.'WESTVIEW ESTATES The maintenance of all the public landscaping improvements as part of"Westview Estates Subdivision" consisting of plant materials, trees and irrigation systems located in the following public areas: The frontage landscaped area on Bodega Avenue from curb to sidewalk, from Lot I west to Lot 9. The landscaped pathway area behind curb to property line,beginning at the west end of Rebecca Drive, south side, east to and including the southwest corner.of Rebecca Drive and Fowler Court The landscaped pathway area beginning on Larch Drive between Lot 20 and Lot 21 extending east to the west end of Via Gigi between Lot 27 and Lot 28. • LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B • CITY OF PETALUMA FISCAL YEAR 2001-2002 (CONTINUED) 39. WILLOW GLEN The maintenance of all the public landscaping improvements as part of"Willow Glen Subdivision" consisting of plant material, trees and irrigation systems located in the following public areas. Public landscape areas are defined as those areas which are irrigated from water meters separate from residential water meters. Landscaped areas beginning on the south side of Lynch Creek, on the east side of Sonoma Mountain Parkway, from top of bank on the south side Lynch Creek to behind sidewalk and from sidewalk to curb, south to the northern property line of Lot 4. Also;areas between top of bank of Lynch Creek and landscaping. Landscaped areas on both sides of south side of Lynch Creek east to Prince Park boundary, fromtop of bank of the south side of Lynch Creek on the north, to curb on the south, including-pathway and bridges which cross Lynch Creek, north to south. Landscaped entrance areas, lot property line to sidewalk and sidewalk to curb, on the north and south sides of Turtle Creek Way at Sonoma Mountain Parkway one block east, including landscaped island. Landscaped entrance areas, lot property line to sidewalk and sidewalk to curb,;on the north and south • sides of Linnet Way at Sonoma Mountain Parkway one block east. Landscaping and creek restoration areas from behind curb to the south side of Washington Creek on Linnet Lane where Linnet Lane is parallel with Washington Creek. Landscaped area which separates Prince Park from the Willow Glen Subdivision and meets with.the east-west pathway south of Lynch Creek and extends south to the southeast corner of the Willow Glen Subdivision. Landscaped';areas on both sides of pathway along the north side of Lynch Creek beginning at the eastern boundary of the Neighborhood Park continuing east to the intersection of Castle Dr. and the eastern most bridge, from top of bank on the south to back of curb on the north.Including area east of Castle Dr. and pathway intersection, east to Prince Park boundary between top of bank on the south and the property line of Lot 3, Phase III on the north. 40. STONERIDGE The maintenance of all the public landscaping improvements a,s'part of "Stoneridge Subdivision" consisting of plant material,trees and irrigation systems located in the following public areas: Public landscape areas are defined as those areas which are irrigated from water,meters separate from residential water meters. The landscaped medians in the cul-de-sac on Ravenswood. The landscaped southwest corner of Ravenswood and Sunnyslope road from the northeast corner of Lot 17, east to Sunnyslope.Road.,From the property line on the south to back of curb on the north., The landscaped frontage along Sunnyslope Road from the northwest corner of Ravenswood and Sunnyslope Road, north to the northern most boundary of Lot 1. From the property line on the west to back of sidewalk or back of curb on the east. LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B • CITY OF PETALUMA FISCAL YEAR 2001-2002 (CONTINUED) 41, LANSDOWNE. The maintenance of all the public landscaping improvements as part of "Lansdowne Subdivision" consisting of plant material, trees and irrigation systems located in the following public areas: Public landscape areas are defined as those,areas which are irrigated from water meters separate from residential water meters. The Urban Separator landscaping beginning on the northwest corner of the subdivision at the intersection of Dover Lane and Lansdowne Way and extending east to the northeast corner-,of the subdivision adjacent to Lot 97. This landscape is approximately 30 feet in width extending north from back of sidewalk or adjacent lot property line. Three sidewalk to curb landscaped areasadjacent to the Urban Separator, on Lansdowne Way across from lots 20 &21, on Westminster Circle across from,lots 55 & 56, and on Sestri Lane across from lots 84 & 85. The landscape roundabout island in the intersection of Sestri Lane and Riesling Road. The landscaped median islands on Sestri Lane between Lansdowne Way and Riesling'Road. • • • • LANDSCAPE ASSESSMENT DISTRICTS EXHIBIT B CITY OF PETALUMA FISCAL YEAR 2001-2002 (CONTINUED) • • • • ENGINEER'S REPORT • LANDSCAPE MAINTENANCE DISTRICTS ANNUAL ASSESSMENTS CITY OF PETALUMA Prepared under the direction of: • Thomas Hargis,.Director of Engineering Submitted: June 4,2001 • 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: , 2001 Thomas Hargis Director of Engineering City of Petaluma County of Sonoma,CA By I HEREBY CERTIFY that the,enclosed Engineers Report,together with Assessment and Assessment Diagrams thereto attached,was filed with me on the day of ,2001. Beverly Kline • City Clerk City of Petaluma County of Sonoma,CA By 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 ,2001. • Beverly Kline City Clerk City of Petaluma County of Sonoma, CA By 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 , 2001. • Beverly Kline City Clerk, City of Petaluma County of Sonoma, CA By • LANDSCAPE ASSESSMENT DISTRICTS ENGINEER'S REPORT • • CITY OF PETALUMA LANDSCAPING AND LIGHTING ACT OF 1972 FISCAL YEAR2001-02 Thomas Hargis,-Director of Engineering and.Engineer of Work for all,ofthe 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 01-02 tax roll and billed with the FY 01.02 property tax and other:assessments. • • LANDSCAPE ASSESSMENT DISTRICTS ENGINEERS REPORT • EXIIIBIT C CITY OF PETALUMA FISCAL YEAR 2001-02 PLANS AND SPECIFICATIONS FOR DISTRICTS,LISTED IN EXHIBIT A, THOUGH BOUND SEPARATELY,ARE FILED AS A PART OF THESE RECORDS • • LANDSCAPE ASSESSMENT DISTRICTS ENGINEER'S REPORT • • • r • • EXHIBIT D CITY OF PETALUMA' FISCAL YEAR 2001-02 ASSESSMENT DISTRICT COSTS The assessment district costs and assessments to be determined by City Council at the July 23,2001 City Council meeting. • r • - LANDSCAPE ASSESSMENT DISTRICTS ENGINEERS REPORT • EXHIBIT E FY 2001-02 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 dots 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 1 to February 1. The CPLfor February 1,2000 to February 1, 2001 was 6%. • LANDSCAPE ASSESSMENT DISTRICTS ENGINEER'S REPORT • 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 CaderEarms 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 . 0 Totals 3,718 216 3,934 *For these assessments,all-lots.areconsidered single family lots. ** These lots are apartment housing LANDSCAPE ASSESSMENT DISTRICTS ENGINEER'S REPORT • EXHIBIT F CITY OF PETALUMA FISCAL YEAR 2001-02 ASSESSMENT ROLLS: The annual-assessment rolls of each Landscape Assessment District listed in Exhibit Aare on file with the City Clerk. • . • • • 1, A RESOLUTION DESCRIBING IMPROVEMENTS AND DIRECTING PREPARATION 2 OF ENGINEER'S REPORT FOR FISCAL YEAR 2001-2002 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 Highways 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 fonthe.levy and collection of assessments upon the several 17 parcels of land in said districts,,:for the maintenance for the fiscal year 2001-2002; 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 maint enance 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 25 particularly shown on a map thereof on file in the office of the City Clerk of Petaluma, to which 26 reference is hereby made for further particulars. Said maps for each District indicates by a 27 boundary line the extent of the territory included in said district and of any zone thereof and shall 28 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,if any, to be made, the costs of 41 maintenance of any existing improvements, 42 together with the,incidental'expenses 43 in;connection therewith; 44 • • 1 2 3 4 c) A diagram showing the exterior boundaries of the 5 assessment district and the lines and dimensions of 6 each lot or parcel of land within the district as 7 such lot or parcel of land is shown on the County 8 Assessor's map for the fiscal year to which the 9 report applies, each of which lots of parcels of land 10 shall be identified by a distinctive number on 11 said diagram; and 12 13 d) A proposed assessment of the total amount of the 14 estimated:costs and expenses of the proposed new 15 improvements, if any, including the maintenance 16 of any existing.improvements;upon the several 17 parcels of land in said district in proportion 18 to the estimated benefits to be received by such 19 parcels of land from said improvements, including the 20 maintenance, and of the expenses incidental thereto. 21 22 5. The Director of Parks,and Recreation and/or the Director of Finance.of Petaluma is 23 hereby designated as the person to answer inquiries regarding any protest proceedings to be had 24 herein, and may be contacted during regular office hours at the Petaluma City Hall, P.O. Box 61, 25 11 English Street, Petaluma, CA 94952, or by calling 707-778-4380. 26 • 1 1 2 3 4 5 6 7 8 A RESOLUTION OF PRELIMINARY APPROVAL OF 9 ENGINEER'S REPORT I OR 10 LANDSCAPEASSESSMENT DISTRICTS 11 12 FISCAL YEAR 2001-2002 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 2001-2002 and 16 pursuant to the Landscaping and Lighting°Act:of 1972, for the Landscape Assessment-Districts, in 17 said City, listed in Exhibit Ay 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. 0 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 modifiedin 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 .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 contained in said report, be, and it is hereby preliminarily approved. iii 2 3 4 5 •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 8 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 to 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 listed in Exhibit A of the Engineer's report for the purpose of all subsequent proceedings to be 14 had pursuant to said Resolution. . 15 • • • 1 2 3 0 7 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 2001-2002 14 15 16 WHEREAS,pursuant to that certain Resolution, Describing Improvements and Directing 17 Preparation of Engineer's Report for fiscal year 2001=2002. 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 2001-2002 pursuant to the IIprovisions of the Landscaping and Lighting Act of 1972,Part 2, Division 15 of the Streets and Highways Code of the State of California, for the construction or installation of the 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 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 boundary line the extent of the territory ao include in each of the districts and of any zone thereof and the general location of said districts. 41 42 3. Said Engineer's Report for the Districts prepared by the Engineer of Work of said City, 43 preliminarily approved by this Council and on file with the City Clerk is hereby referred to for a 44 full and,detailed 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 • 1 2 3 4 4. Notice is hereby given that Monday, July 2, 2001.at the hour of 7:00 PM, in the regular 5 meeting place 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 all statements and all written protests made or 10 filed by any interested person at or before the conclusion of said hearing, against 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 a copy of 16 this resolution to be published once in a newspaper of general circulation circulated in said City, 17 and by conspicuously posting a copy thereof upon the official bulletin board customarily used by 18 the Council for the posting of notices, saidposting,and publication to be had and completed at 19 least ten(10) days priorr 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,personto answer inquiries regarding any protest proceedings to be had 23 herein, and may be contacted during regular office hours at the Petaluma City Hall, 11 English 24 Street, Petaluma, CA:94952, or by calling 707-778-4380. 25 26 27 • • • 1 2 3 4 9, That the assessments included in said Engineer's report, as amended, for certain assessment districts are to be credited by the amounts shown in Exhibit C of the Engineer's report 6 on file with the City Clerk, for the FY 2001-2002 assessment:only. 7 8 10. That said Engineer's Report, as amended, for Fiscal Year 2001-2002 and the same is 9 hereby, finally adopted and approved as awhole. 10 11 11. That the City Clerk shall forthwith file with the Auditor-Controller of Sonoma County 12 the said assessments, together with said diagrams thereto attached and made a part thereof, as 13 confirmed by the City Council, with the certificate of such confirmation thereto attached and of 14 the date thereof. 15 16 12. That the order for the levy and collection of assessments less one time credits for the 17 improvements and the final adoption and approval of the Engineer's Report, as amended, as a 18 whole, and of the plan and specifications, estimate of the costs and expenses, the diagrams and the 19 assessments, as contained in the Report, as herein above°determined and ordered, is intended to 20 and shall refer and apply to the Report, or any portion thereof; as amended, modified, revised or 21 corrected by, or pursuant to and in accordance with any resolution or order, if any, heretofore 22 duly adopted or made by this Council. 23 24 13. That the Sonoma,County Auditor-Controller and the Sonoma County Tax Collector 25 apply the Landscape Maintenance.Assessment Districts assessments, listed in the Engineer's 26 report on file with the City Clerk, to the tax roll and have the Sonoma County Tax Collector 27 collect said assessments in the manner and form as with all other such assessments collected by 28 the Sonoma County Tax Collector. • . • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES SYCAMORE • HEIGHTS 8359 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 310 250 6199. OTHER SERVICES 0 0 _ 6301 ELECTRICITY '0 0 6302 WATER 35 45' 6501 MONTHLY MAINTENANCE SERVICES 480 800 6502 REPAIRS 88 0 TOTAL EST.EXPEDITURES 913 1,095 OTHER COSTS COUNTY COLLECTION FEE 160 160 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 200 200 TOTAL EST. EXPENDITURES 1,113 1,295 ESTIMATED BEGINING RESERVE BALANCE 1,191 1,622 ANNUAL ASSESSMENTS 1,544 1,544 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 2,735 3,166 NUMBER OF PARCELS 45 45 ANNUAL PARCEL ASSESSMENT 34.32 - 34.32 TOTAL.EST:RESERVES 1,622 1,872 • • CITY OF PETALUMA. LANDSCAPE ASSESSMENT DISTRICTS • EXPEDITURES&REVENUES CASA DEL ORO 8350 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 577 250 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 121 20 6302 WATER 0 280 6501 MONTHLY MAINTENANCE SERVICES 871 1,000 6502 REPAIRS 133 0 TOTAL EST.EXPEDITURES 1,702 1,550 OTHER COSTS COUNTY COLLECTION FEE 190 190 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS 230 230 TOTAL EST. EXPENDITURES 1,932 1,780 ESTIMATED BEGINING.RESERVE BALANCE (556) 227 ANNUAL ASSESSMENTS 2,715 2,769 OTHER REVENUES 0 TOTAL ESTIMATED SOURCES 2,159 2,996 NUMBER OF PARCELS. 151 151 ANNUAL PARCEL ASSESSMENT 17.98 18.34 TOTAL EST.RESERVES 227 1,216 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES VILLAGE • MEADOWS 8353 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 740 600 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 52 180 6302 WATER 1,693 1,800 6501. MONTHLY MAINTENANCE SERVICES 3,464 1,200 6502 REPAIRS 634 1,000. TOTAL EST.EXPEDITURES 6,583 4,780 OTHER COSTS COUNTY COLLECTION FEE, 300 300 CITY:ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 340 340. • TOTAL EST. EXPENDITURES: 6,923 5,120. ESTIMATED BEGINING RESERVE BALANCE (2,264) (1,935) • ANNUAL ASSESSMENTS 6,860 6,997 OTHER REVENUES 392 392 0 0 TOTAL ESTIMATED SOURCES 4,988 5,454 NUMBER OF PARCELS 79 79 ANNUAL PARCEL ASSESSMENT 86.83 88.57 - TOTAL EST.RESERVES .. (1,935) 334 • • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS • EXPEDITURES.&REVENUES VILLAGE EAST#3 8358 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 932 600 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 58 40 6302 WATER 53 180 6501 MONTHLY MAINTENANCE SERVICES 780 1,200 6502 REPAIRS 88 200 TOTAL EST.EXPEDITURES 1,91.1 2,220 OTHER COSTS COUNTY COLLECTION FEE 190 190 CITY ADMINISTRATION 40 40 FORMATION,AND OTHER COSTS 0 0 • EST OTHER COSTS 230 230 TOTAL EST. EXPENDITURES 2,141 2,450 ESTIMATED--.BEGINING RESERVE BALANCE 6,914 9,367 ANNUAL ASSESSMENTS 4,594 4,594 OTHER REVENUES TOTAL ESTIMATED SOURCES 11,508 13,961 NUMBER OF PARCELS 71 71 ANNUAL PARCEL ASSESSMENT 64.70 64.70 TOTAL EST.RESERVES 9367 11,511 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS' EXPEDITURES&REVENUES SPRING MEADOWS •' 8355 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104, SUPERVISION - 949 500 6199 OTHER SERVICES 502 0 6301 ELECTRICITY 0 30 6302 WATER 409 580 6501 MONTHLY MAINTENANCE SERVICES 1,197 1,200 6502 REPAIRS 32 150 TOTAL EST.EXPEDITURES 3,089 2,460 OTHER COSTS COUNTY COLLECTION FEE 200 200 CITY.ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 240 240 • TOTAL EST. EXPENDITURES 3,329 2,700 ESTIMATED BEGINING RESERVE.BALANCE (2,064) 602 ANNUAL ASSESSMENTS 5,995 5,995 OTHER REVENUES TOTAL ESTIMATED:SOURCES 3,931 6,597 NUMBER OF PARCELS 78 78 ANNUAL PARCEL ASSESSMENT 76.86 76.86 TOTAL EST.RESERVES 602 3,897 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS SHELTER • EXPEDITURES&REVENUES HILLS VILLAGE 8357 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 314 250 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 0 6302 WATER 355 150 6501 MONTHLY MAINTENANCE SERVICES 571 800 6502 REPAIRS 133 200 TOTAL EST.EXPEDITURES 1,373 1,400 OTHER COSTS COUNTY COLLECTION FEE 130 130 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 • EST OTHER.COSTS 170 170 TOTAL EST. EXPENDITURES 1,543 1,570 ESTIMATED BEGINING RESERVE BALANCE (5;488) (4,664) ANNUAL ASSESSMENTS 2,080 2,080 OTHER REVENUES 287 287 TOTAL ESTIMATED SOURCES, (3,121) (2,297) NUMBER OF PARCELS 110 110 ANNUAL PARCEL ASSESSMENT 18.91 18.91 TOTAL EST.RESERVES (4,664) (3,867) CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES MEADOW • PARK 1,2&3 8354 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 1,446 1,200 6199 OTHER SERVICES 0 0 6301 .ELECTRICITY 291 500 6302 WATER 1,289 1,500 6501 -:MONTHLY MAINTENANCE SERVICES 4,536 6,600 6502 REPAIRS 237 400 TOTAL EST.EXPEDITURES 7,799 10,200 OTHER COSTS COUNTY COLLECTION FEE 950 950 CITY°ADMINISTRATION, 40 40 FORMATION AND OTHER COSTS 0 0 EST OThER COSTS 990 990 • TOTAL EST. EXPENDITURES 8,789 11,190 ESTIMATED BEGINING RESERVE BALANCE 1,881 7,900 ANNUAL ASSESSMENTS 14,808 16,379 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 16,689 24,279 NUMBER OF PARCELS 177 177 ANNUAL PARCEL ASSESSMENT 90.72 9233 TOTAL EST.RESERVES 7,900 13,089 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS • EXPEDITURES&REVENUES ANNA'S MEADOWS 8356 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 622 450 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 55 180 6302 WATER 997 850• 6501 MONTHLY MAINTENANCE SERVICES 490 540 6502 REPAIRS 688 500 TOTAL EST.EXPEDITURES 2,852 2,520 OTHER COSTS COUNTY COLLECTION FEE 100 100 CITY ADMINISTRATION 40 40 FORMATION.AND OTHER COSTS 0 0 EST OTHER COSTS. 140 140 TOTAL EST. EXPENDITURES 3,852 3,520 ESTIMATED BEGINING RESERVE BALANCE 10,418 8,387 ANNUAL ASSESSMENTS 1,821 1,821 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 12,239 10,208 NUMBER OF PARCELS 74 74 ANNUAL PARCEL ASSESSMENT 24.61 24.61 TOTAL,EST.RESERVES 8,387 6,688 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES.&REVENUES ADOBE CREEK I &2 • 8360 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 .SUPERVISION 0 0 6199 OTHER SERVICES 0 0 6301. ELECTRICITY 0 0 6302 WATER 0 0 6501 MONTHLY MAINTENANCE SERVICES 0 0 6502 REPAIRS 0 0 TOTAL EST.EXPEDITURES 0 0 OTHER COSTS COUNTY COLLECTION FEE 0 0. CITY•ADMINISTRATION 0 0 FORMATION AND OTHER COSTS 0 '0 EST OTHER COSTS 0 0 TOTAL EST. EXPENDITURES 0 0 ESTIMATED BEGINING RESERVE BALANCE 0 0 ANNUAL ASSESSMENTS 0 0 OTHER REVENUES 0 TOTAL ESTIMATED.SOURCES 0 0 NUMBER OF PARCELS 0 0 ANNUAL PARCEL ASSESSMENT TOTAL EST.RESERVES 0 0 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES ST.JAMES �. ESTATES 8361 FY O0-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 55 100 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 58 171 6302 WATER 243 281 6501 MONTHLY MAINTENANCE SERVICES 0 400 6502 REPAIRS 0 100 TOTAL EST. EXPEDITURES 356 1,052 OTHER COSTS COUNTY COLLECTION FEE 5 5 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS 44 44 TOTAL EST. EXPENDITURES 400 1,096 ESTIMATED BEGINING RESERVE BALANCE 4,954 5,672 ANNUAL ASSESSMENTS 1,118 1,118 OTHER REVENUES TOTAL ESTIMATED SOURCES 6,072 6,790 NUMBER OF PARCELS 19 19 ANNUAL PARCEL ASSESSMENT 58.82 58.82 TOTAL-EST.RESERVES 5,672 5,694 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES"&-REVENUES PARK PLACE 4&5 • 8362 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 263 200 6199 OTHER SERVICES 255 0 6301 ELECTRICITY 58 180 6302 WATER 326 500 6501 MONTHLY MAINTENANCE SERVICES 648 800 6502 REPAIRS 1,296 100 TOTAL.EST.EXPEDITURES 2,846 1,780 • OTHER.COSTS COUNTY COLLECTION FEE 110 no CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 150 150 • TOTAL EST. EXPENDITURES 2,996 1,930 ESTIMATED BEGINING RESERVE BALANCE (8,098) (7,558) ANNUAL ASSESSMENTS 1,910 1,948 OTHER REVENUES 1,626 404 TOTAL ESTIMATED SOURCES (4,562) (5,206) NUMBER OF PARCELS 82 82 ANNUAL PARCEL ASSESSMENT 23.29 23.76 TOTAL EST.RESERVES (7,558) (7,136) CITY OF,PETALUMA LANDSCAPE,ASSESSMENT DISTRICTS EXPEDITURES 8c REVENUES • GLENBROOK 8369 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 925 675 6199 OTHER SERVICES 53 0 6301 ELECTRICITY 65 180 6302 WATER 687 800 6501 MONTHLY MAINTENANCE SERVICES 2,600 1,800 6502 REPAIRS 135 0 TOTAL EST.EXPEDITURES 4,465. 3,455 OTHER COSTS COUNTY COLLECTION FEE 220 220 CITY ADMINISTRATION 40 40 FORMATION:AND.OTHER COSTS - 0 0 EST OTHER COSTS .260 260 TOTAL EST. EXPENDITURES 4,725 3,715 ESTIMATED BEGINING:RESERVE BALANCE (4,360) (2;630) ANNUAL ASSESSMENTS 4,055 4,055 OTHER REVENUES 2,400 TOTAL ESTIMATED SOURCES 2;095 1,425 NUMBER OF2PARCELS 83 83 ANNUAL PARCEL'ASSESSMENT 48.86 48.86 TOTAL EST.RESERVES (2,630) (2,290) • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&'REVENUES FAIRWAY MEADOWS • 8364 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 828 600 6199 OTHER SERVICES 62 0 6301 ELECTRICITY 58 180 6302 WATER 2,768 3,000 6501 MONTHLY MAINTENANCE SERVICES 1,307 1,200 6502 REPAIRS 2,371 400 TOTAL EST.EXPEDITURES 7,394 5,380 OTHER COSTS COUNTY COLLECTION FEE 220 220 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 260 260 TOTAL EST. EXPENDITURES 7,654 5,640; ESTIMATED BEGINING-RESERVE BALANCE (18,643) (14;638) ANNUAL ASSESSMENTS 7,193 7,193 OTHER REVENUES 4,466 2,301 TOTAL ESTIMATED SOURCES (6,984) (5,144) NUMBER OF PARCELS 41 41. ANNUAL PARCEL ASSESSMENT 175.44 175.44 TOTAL EST.RESERVES (14,638) (10,784) • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS 'COUNTRY EXPEDITURES&REVENUES 'CLUB • ESTATES 8352 FY 00-01 FY OI-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 853 600 6199 OTHER-SERVICES 1,000 1,000 6301 ELECTRICITY - 86 100 6302 WATER 825 900 6501 MONTHLY MAINTENANCE SERVICES 1,073 1,200 6502 REPAIRS 144 200. TOTAL EST.EXPEDITURES 3,981 4,000 OTHER COSTS COUNTY COLLECTION FEE 280 2S0 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS . 320 320 TOTAL EST. EXPENDITURES 4,301 4;320 • ESTIMATED BEGINING.RESERVE BALANCE 21,285 19,297 ANNUAL ASSESSMENTS 2,313 2,313 OTHER REVENUES 0 TOTAL ESTIMATED SOURCES 23,598 21,610 NUMBER OF.PARCELS • 75 75 ANNUAL PARCEL ASSESSMENT 30:84 30.84 TOTALEST.RESERVES 19;297 17,290 S CITY:OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES SONOMA GLEN • 8368 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 1,878 1,500 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 285 500 6302 WATER 4,404 2,300 6501 MONTHLY MAINTENANCE SERVICES 8;872 10,20 • 6502 REPAIRS 3,935' '1;000 TOTAL EST.EXPEDITURES -19,374. 15,500 OTHER COSTS COUNTY COLLECTION FEE 1,120 1,120 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 1,160 1,160 • TOTAL EST. EXPENDITURES 20,534 -16,660 ESTIMATED BEGINING RESERVE BALANCE (68,780) (69,494) ANNUAL ASSESSMENTS 16,644 16,977 OTHER REVENUES 3,176 3,176 • TOTAL ESTIMATED SOURCES (48,960) (49,341) SINGLE FAMILY 303 303 NUMBER OF PARCELS TOWNHOMES 142. '142 ANNUAL PARCEL ASSESSMENT SINGLE FAMILY 42.34 43.19 TOWNHOMES 27 27 TOTAL EST.RESERVES (69,494) (66,001) CITY OF PETALUMA LANDSCAPE DISTRICTS EXPEDITURES&REVENUES MOUNTAIN • VALLEY 8367 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 833 620 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 58 180 6302 WATER 4,214 3,000 6501 MONTHLY MAINTENANCE SERVICES 998 1,200 6502 REPAIRS 97 400 TOTAL EST.EXPEDITURES 6,200 5,400 OTHER COSTS COUNTY COLLECTION FEE 380 3.80 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS 420 420 TOTAL EST. EXPENDITURES 6,620 5,820 ESTIMATED BEGINING RESERVE BALANCE 11,002 14,126 ANNUAL ASSESSMENTS -.9,744 5,132 OTHER REVENUES TOTAL ESTIMATED.SOURCES 20,746 19,258 NUMBER OF PARCELS 180 180 ANNUAL PARCEL ASSESSMENT 28.51 28.51 TOTAL.EST.RESERVES 14,126 13,438 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES KINGSMILL • 8366 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104. SUPERVISION 800 1,000 6199 OTHER SERVICES 79 0 6301 ELECTRICITY 0 171 6302 WATER 2,229 3;400 6501 MONTHLY MAINTENANCE SERVICES 2,180 2,400 6502 REPAIRS 1,727 400 TOTAL EST..EXPEDITURES 7,015 7,371 OTHER COSTS COUNTY COLLECTION FEE 400 400 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 440 440 • TOTAL EST. EXPENDITURES 7,455 7,811 ESTIMATED BEGINING RESERVE BALANCE (11,000) (8,834) ANNUAL ASSESSMENTS 8,561 8,732 OTHER REVENUES 1,060 1,060 TOTAL ESTIMATED SOURCES (1,379) ':958, NUMBER OF PARCELS 117 117 ANNUAL PARCEL ASSESSMENT 73.17 74.63 TOTAL EST.RESERVES (8,834) (6,853) • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS • EXPEDITURES&REVENUES CADER FARMS 8365 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 1,430 1,250 6199 OTHER SERVICES 68 0 6301 ELECTRICITY 303 500 6302 WATER 7,039 11,000 6501 MONTHLY MAINTENANCE SERVICES 4,521 3,600 6502 REPAIRS 3,215 1,000 TOTAL EST.EXPEDITURES 16,576 17,350. • OTHER COSTS COUNTY COLLECTION FEE 42 42 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS 82 82 TOTAL EST. EXPENDITURES 16,658 17,432 ESTIMATED BEGINING RESERVE BALANCE (42,753) (36,238) ANNUAL ASSESSMENTS 19,660 20,110 OTHER REVENUES • 3,513. 3,513 TOTAL ESTIMATED SOURCES (19,580) (12,615) NUMBER OF PARCELS 124 124 ANNUAL PARCEL ASSESSMENT 159.00 162.18 TOTAL EST.RESERVES (36,238) (30,047) • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES HILLVIEW • OAKS 8373 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 0 0 6199 OTHER SERVICES 10 10 6301 ELECTRICITY 0 0 6302 WATER 0 0 6501 MONTHLY MAINTENANCE SERVICES 0 0 6502 REPAIRS 0 0 TOTAL EST.EXPEDITURES 10 10 OTHER COSTS COUNTY COLLECTION FEE 120 120 CITY ADMINISTRATION 39 40 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 159 160 TOTAL EST. EXPENDITURES 169 170 ESTIMATED BEGINING RESERVE BALANCE 4,771 5,762 ANNUAL ASSESSMENTS 1,160 1,200 OTHER REVENUES 0 TOTAL ESTIMATED SOURCES 5,931 6,962 NUMBER OF PARCELS 30 30 ANNUAL PARCEL ASSESSMENT 40.00 40.00 TOTAL EST.RESERVES 5,762 6,792 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES CORONA • RANCH 8375 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 0 0 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 0 6302 WATER 0 0 6501 MONTHLY MAINTENANCE SERVICES 0 0 6502 REPAIRS 0 0 TOTAL EST.EXPEDITURES 0 0 OTHER COSTS COUNTY COLLECTION FEE 0 0 CITY ADMINISTRATION 0 0 FORMATION AND OTHER 0 0 • EST OTHER COSTS 0 0 TOTAL EST. EXPENDITURES 0 0 ESTIMATED BEGINING RESERVE BALANCE (1,185) 0 ANNUAL ASSESSMENTS 0 0 OTHER REVENUES 1,185 0 TOTAL ESTIMATED SOURCES 0 0 NUMBER OF PARCELS 0 0 ANNUAL PARCEL ASSESSMENT TOTAL EST.RESERVES 0 0 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES CRANE • GLEN 8372 FY 00-01 FY 0I-02 EST ACT BUDGET EXPENDITURES • 6104 SUPERVISION 467 250 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 0 6302 WATER 515 400 6501 MONTHLY MAINTENANCE SERVICES 525 800 6502 REPAIRS 110 200 TOTAL EST.EXPEDITURES 1,617 1,650 OTHER COSTS COUNTY COLLECTION FEE 12 12 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 52 52 • TOTAL EST. EXPENDITURES 1,669 1,702 ESTIMATED BEGINING RESERVE BALANCE (591) (1,153) ANNUAL ASSESSMENTS 1,107 1,129 OTHER REVENUES TOTAL ESTIMATED SOURCES 516 (24) NUMBER OF PARCELS 21 21 ANNUAL PARCEL ASSESSMENT 52.73 53.78 TOTAL EST.RESERVES (1,153) (1,726) • CITY OF-PETALUMA LANDSCAPE ASSESSMENT DISTRICTS • EXPEDITURES-&REVENUES WESTRIDGE KNOLLS 8370 FY.00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 1,450 1,000 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 57 180 6302 WATER 4,230 2,200 6501 MONTHLY MAINTENANCE SERVICES 3,470 3,360 6502 REPAIRS 651 400 TOTAL EST.EXPEDITURES 9,858 7,140 OTHER COSTS COUNTY COLLECTION FEE 18 18 CITY ADMINISTRATION 436 436 FORMATION ANDOTHER COSTS 0 0 • EST OTHER COSTS .454 454 TOTAL EST. EXPENDITURES 10,312 7,594 ESTIMATED BEGINING RESERVE BALANCE (3,627) (3,619) ANNUAL ASSESSMENTS 9,634 9,634 OTHER REVENUES 686 686 TOTAL ESTIMATED SOURCES 6,693 6,701 NUMBER OF PARCELS 167 167 ANNUAL PARCEL ASSESSMENT 56.56 57.69 TOTAL EST. RESERVES (3,619) (892) • CITY OF PETALUMA LANDSCAPE.ASSESSMENT DISTRICTS EXPEDITURES&REVENUES TATUM • 8374 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 262 250 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 0 6302 WATER 59 50 6501 MONTHLY MAINTENANCE SERVICES 490 575 6502 REPAIRS 0 0 TOTAL EST.EXPEDITURES Sl I •875 OTHER COSTS COUNTY COLLECTION FEE 76 76 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 115 115 TOTAL EST. EXPENDITURES 926 990 ESTIMATED BEGINING.RESERVE BALANCE 954 73 ANNUAL ASSESSMENTS 45 45 OTHER REVENUES 0 TOTAL ESTIMATED SOURCES 999 118 NUMBER OF PARCELS 3 3 ANNUAL PARCEL ASSESSMENT 15.00 15.00 TOTAL EST.RESERVES 73 (872) CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS • EXPEDITURES&REVENUES JUDITH COURT 8376 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 936 400 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 0 6302 WATER 761 725 6501 MONTHLY MAINTENANCE SERVICES 665 600 6502 REPAIRS 197 100 TOTAL EST.EXPEDITURES 2,559 1,825 OTHER COSTS COUNTY COLLECTION FEE 100 100 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS 139 139 TOTAL EST. EXPENDITURES 2,698 1,964 ESTIMATED BEGINING RESERVE BALANCE 1,565 536 ANNUAL.ASSESSMENTS 1,669 1,703 OTHER REVENUES TOTAL ESTIMATED SOURCES 3,234 2,239 NUMBER.OF PARCELS 24 24 ANNUAL PARCEL-ASSESSMENT 69.55 70.94 TOTAL EST.RESERVES 336 275 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES SEQUOIA ESTATES • 8377 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 305 250 6199 OTHER SERVICES 6 0 6301 ELECTRICITY 58 50 6302 WATER. 58 50 6501 MONTHLY MAINTENANCE SERVICES 766 800 6502 REPAIRS 155 100 TOTAL EST.EXPEDITURES 1,348 1,250 OTHER COSTS • COUNTY COLLECTION FEE 250 250 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 289 289 • TOTAL EST. EXPENDITURES 1,637 1,539 ESTIMATED BEGINING.RESERVE,BALANCE (101) (1,115) ANNUAL.ASSESSMENTS 623 623 OTHER REVENUES 0 0 TOTAL ESTIMATED.SOURCES 522 (492) NUMBER.OF PARCELS 9 9 ANNUAL PARCEL ASSESSMENT 69.18 69.18 TOTAL EST.RESERVES (1,115) (2,031) • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS • EXPEDITURES&REVENUES GRAYSTONE CREEK 8371 • FY 00-01 FY 01-02 EST.ACT BUDGET EXPENDITURES 6104 SUPERVISION 2,507 500 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 60 6302 WATER 1,223 2,000 6501 MONTHLY MAINTENANCE SERVICES 1,125 1,500 6502 REPAIRS 281 600 TOTAL EST.EXPEDITURES 5,136 4,660 OTHER COSTS COUNTY COLLECTION FEE 300 300 CITY ADMINISTRATION 40 40 FORMATION.AND OTHER COSTS 0 0 • EST OTHER COSTS 340 340 TOTAL EST. EXPENDITURES 5,476 5,000 ESTIMATED BEGINING RESERVE BALANCE 4,250 6,774 ANNUAL ASSESSMENTS 8,000 8,000 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 12,250 14,774 NUMBER OF PARCELS 160 160 ANNUAL PARCEL ASSESSMENT 50.00 50.00 TOTAL.EST..RESERVES 6,774. 9,774 • • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES • AMERICANA • 8379 FY00-01 FY 01-02 EST ACT BUDGET • EXPENDITURES 6104 SUPERVISION 703 647 6199 OTHER'SERVICES 0 0 6301 ELECTRICITY 0 0 . 6302 WATER 398 400 6501 MONTHLY MAINTENANCE SERVICES 1,175 1,500 6502 REPAIRS 255 400 • TOTAL EST.EXPEDITURES 2,531 2,947 OTHER COSTS COUNTY COLLECTION FEE 300 300 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 339 339 • TOTAL EST. EXPENDITURES 2,870 3,286 ESTIMATED BEGINING RESERVE BALANCE 17,391 21,921 ANNUAL ASSESSMENTS 7,400 7,400 OTHER REVENUES TOTAL ESTIMATED.SOURCES 24,791 29,321 NUMBER OF PARCELS 100 100 ANNUAL PARCEL ASSESSMENT 74.00 74.00 TOTAL EST.RESERVES 21,921 . 26,035 S CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES • KINGSFIELD 8378 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 273 427 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 171 6302 WATER 14 500 6501 MONTHLY MAINTENANCE SERVICES 490 600 6502 REPAIRS 44 150 TOTAL EST.EXPEDITURES 821 1,848 OTHER COSTS COUNTY COLLECTION FEE 92 92 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS 131 131 TOTAL EST. EXPENDITURES 952 1,979 ESTIMATED BEGINING RESERVE BALANCE 6,210 6,611 ANNUAL ASSESSMENTS 1,353 1,353 OTHER REVENUES TOTAL ESTIMATED SOURCES 7,563 7,964 NUMBER OF PARCELS 14 14 ANNUAL PARCEL ASSESSMENT 96.61 96.61 TOTAL EST.RESERVES 6,611 5,985 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES LIBERTY FARMS • 8380 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 1,184 800 .6199 OTHER.SERVICES 0 0 6301 ELECTRICITY 0 171 6302 WATER 513 1,500 6501 MONTHLY MAINTENANCE SERVICES 2,925 3,900 6502 REPAIRS 514 200 TOTAL EST.EXPEDITURES 5,136 6,571 OTHER COSTS COUNTY COLLECTION FEE 16 16 CITY ADMINISTRATION 470 470 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 486 486 • TOTAL.EST. EXPENDITURES 5,622 7,057 ESTIMATED BEGINING RESERVE BALANCE 7,483 7,825 ANNUAL ASSESSMENTS 5,964 6,083 OTHER REVENUES 0 0 'TOTAL ESTIMATED SOURCES 13,447 13,908 NUMBER OF PARCELS 44 44 ANNUAL PARCEL ASSESSMENT 135.54 138.25 TOTAL EST.RESERVES 7,825 6,851 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES MAGNOLIA TERRACE 8381 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 275 400 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 171 6302 WATER 327 350 6501 MONTHLY MAINTENANCE SERVICES 600 600 6502 REPAIRS 0 100 TOTAL EST. EXPEDITURES 1,202 1,621 OTHER COSTS COUNTY COLLECTION FEE 100 100 CITY ADMINISTRATION 40 40 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS . 140 140 TOTAL EST. EXPENDITURES 1,342 1,761 ESTIMATED BEGINING RESERVE BALANCE 3,748 3,966 ANNUAL ASSESSMENTS 1,560 1,560 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 5,308 5,526 NUMBER OF.PARCELS 12 12 ANNUAL PARCEL ASSESSMENT 130.00 130.00 TOTAL EST.RESERVES 3,966 3,765 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES WISTERIA • 8382 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 744 540 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 171 6302 WATER. 0 500 6501 MONTHLY MAINTENANCE SERVICES 900 900 6502 REPAIRS 0 200 TOTAL EST:EXPEDITURES 1,644 2,311 OTHER COSTS COUNTY COLLECTION FEE 172 172 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 211 211 • TOTAL EST. EXPENDITURES 1,855 2,522 ESTIMATED BEGINING RESERVE BALANCE 4,909 5,854 ANNUAL ASSESSMENTS 2,800 2;800 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 7,709 8,654 NUMBER OF PARCELS 28 28 ANNUAL PARCEL ASSESSMENT 100.00 100.00 TOTAL EST.RESERVES 5,854 6,132 • CITY OF=PETALUMA LANDSCAPE ASSESSMENT DISTRICTS • EXPEDITURES&REVENUES CORONA CREEK II 8384 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 653 450 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 171 6302 WATER 115 500 6501 MONTHLY MAINTENANCE SERVICES 1,200 1,200 • 6502 REPAIRS 936 300 TOTAL EST.EXPEDITURES 2,904 2,621 OTHER COSTS COUNTY COLLECTION FEE 280 280 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS 319 319 TOTAL EST. EXPENDITURES 3,223 2,940 ESTIMATED BEGINING RESERVE BALANCE 2,604 5,085 ANNUAL ASSESSMENTS 5,704 5,704 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 8,308 10,789 NUMBER OF PARCELS 40 40 ANNUAL PARCEL.ASSESSMENT 142.60 142.60 TOTAL EST.RESERVES 5,085 7,849 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES MCNEAR • LANDING 8385 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 85 0 6199 OTHER SERVICES 0 1,000 6301 ELECTRICITY 0 0 6302 WATER 0 0 6501 MONTHLY MAINTENANCE SERVICES 0 0 6502 REPAIRS. 0 0 TOTAL EST.EXPEDITURES. 85 1,000 OTHER COSTS COUNTY COLLECTION FEE 520 520 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 559 559 TOTAL EST. EXPENDITURES 644 1,559 ESTIMATED BEGINING.RESERVE BALANCE 15,173 24,584 ANNUAL.ASSESSMENTS 10,055 10,055 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 25,228 34,639 NUMBER OF PARCELS 185 .185 ANNUAL PARCEL ASSESSMENT 54.35 54.35 TOTAL EST.RESERVES 24,584 33,080 • CITY OF•PETALUMA LANDSCAPE ASSESSMENT DISTRICTS • EXPEDITURES Si REVENUES TWIN CREEKS '8387 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 902 500 6199 OTHER.SERVICES 0 200 6301 ELECTRICITY 0 171 6302 WATER 209 500 6501 MONTHLY MAINTENANCE SERVICES 2,025 1,800 6502 REPAIRS 0 , 200 TOTAL EST.EXPEDITURES 3,136 3,371 OTHER COSTS COUNTY COLLECTION FEE 610 610 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS . 649 649 TOTAL EST, EXPENDITURES 3,785 4,020 ESTIMATED BEGINING RESERVE BALANCE 17,039 23,353 ANNUAL ASSESSMENTS 10;099 10,099 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 27,138 33,452 NUMBER OF PARCELS 40 40 ANNUAL PARCEL ASSESSMENT 252.48 252.48 • TOTAL EST.RESERVES 23,353 29,432 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES'&REVENUES WOODSIDE VILLAGE • 8391 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 762 500 6199 OTHER SERVICES 127 500 6301 ELECTRICITY 0 171 6302 WATER 0 - 500 6501 MONTHLY MAINTENANCE SERVICES 875 1,500 6502 REPAIRS 973 300 TOTAL EST.EXPEDITURES 2,737 3,471 OTHER COSTS COUNTY COLLECTION FEE 124 124 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 163 163 • TOTAL EST. EXPENDITURES - 2,900 3,634 ESTIMATED BEGINING RESERVE BALANCE 5,552 5,846 ANNUAL ASSESSMENTS 3,194 3,194 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 8,746 9,040 NUMBER OF PARCELS 59 59 ANNUAL PARCEL ASSESSMENT 54.14 54.14 TOTAL EST.RESERVES 5,846 5,406 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES CROSS • CREEK 8383 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 3,312 3,000 6199 OTHER,SERVICES 0 0 6301 ELECTRICITY 0 0 6302 WATER 0 0 6501 MONTHLY MAINTENANCE SERVICES 0 0 6502 REPAIRS 55 0 TOTAL EST.EXPEDITURES 3,367 3,000 OTHER COSTS COUNTY COLLECTION FEE 335 335 CITY ADMINISTRATION 39 39 FORMATION.ANB OTHER COSTS 0 0 • EST OTHER COSTS 374 374 TOTAL EST. EXPENDITURES 3,741 3,374 ESTIMATED BEGINING RESERVE BALANCE 26;226 40,465 ANNUAL ASSESSMENTS - 17,980 17,980 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 44,206 58,445 NUMBER OF PARCELS 200 200 ANNUAL.PARCEL ASSESSMENT 89.90 89.90 TOTAL EST.RESERVES 40,465 55,071 • • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES W EST.VIE W ESTATES • 8388 FY00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 1,532 1,000 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 0 6302 WATER 0 0 6501 MONTHLY MAINTENANCE.SERVICES 0 0 6502 REPAIRS 0 0 TOTAL EST.EXPEDITURES 1,532 1,000 • OTHER COSTS COUNTY COLLECTION FEE 680 680 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 719 719 TOTAL EST. EXPENDITURES 2,251 1,719 ESTIMATED BEGINING RESERVE BALANCE 7,734 16,513 ANNUAL ASSESSMENTS 11,030 11,030 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 18,764 27,543 NUMBER OF PARCELS 42 42 ANNUAL PARCEL ASSESSMENT 262.62 262.62 TOTAL EST.RESERVES 16,513 25,824 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES STONERIDGE • 8392 FY 00-01 FY OI-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 302 500 6199 OTHER SERVICES 0 500 6301 ELECTRICITY 0 0 6302 WATER 0 0 6501 MONTHLY MAINTENANCE SERVICES 0 1,200 6502 REPAIRS 0 200 TOTAL EST.EXPEDITURES _ 302 2,400 OTHER COSTS COUNTY COLLECTION FEE 500 500 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS' 539 539 TOTAL EST. EXPENDITURES 841 2,939 ESTIMATED.BEGINING RESERVE BALANCE 10,795 18,451 ANNUAL ASSESSMENTS 8,470 8,470 OTHER REVENUES 27 0 TOTAL ESTIMATED SOURCES 19,292 26,921 NUMBER OF PARCELS - 19 19 ANNUAL PARCEL ASSESSMENT 445.78 445.78 TOTAL EST.RESERVES 18,451 23,982 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES LANSDOWNE 8393 • FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 1,499 1,500 6199 OTHER SERVICES - 0 0 6301 ELECTRICITY 0 0 6302 WATER 0 0 6501 MONTHLY MAINTENANCE SERVICES 0 0 6502 REPAIRS 0 0 TOTAL EST.EXPEDITURES 1,499 1,500 OTHER COSTS COUNTY COLLECTION FEE 1,282 1,282 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 1,321 1,321 • TOTAL-EST. EXPENDITURES 2,820 2,821 ESTIMATED BEGINING RESERVE BALANCE 23,400 41,509 ANNUAL ASSESSMENTS 20,929 20,929 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 44,329 62,438 NUMBER OF PARCELS 97 97 ANNUAL PARCEL ASSESSMENT 215.76 215.76 TOTAL EST.RESERVES 41,509 59,617 • • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES`&REVENUES WILLOW • GLEN 8386 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 3,446 3,000 6199 OTHER SERVICES 0 0 6301 ELECTRICITY 0 0 6302 WATER 0 0 6501 MONTHLY MAINTENANCE SERVICES 0 0 6502 REPAIRS 0 0 TOTAL EST.EXPEDITURES 3,446 3,000 OTHER COSTS COUNTY COLLECTION FEE 779 779 CITY ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 • EST OTHER COSTS 818 818 TOTAL EST. EXPENDITURES 4,264 3,818 ESTIMATED BEGLNINGRESERVE BALANCE 37,056 72,431 ANNUAL ASSESSMENTS 39,639 41,301 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 76,695 113,732 NUMBER OF PARCELS 236 236 ANNUAL PARCEL ASSESSMENT 167.95 175.00 - TOTAL EST.RESERVES 72,431 109,914 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES&REVENUES CADER HIGHLANDS • 8394 FY 00-01 FY 01-02 EST ACT BUDGET EXPENDITURES 6104 SUPERVISION 847 500 6199 OTHER SERVICES 804 0 6301 ELECTRICITY 0 171 6302 WATER 1,128 600 6501 MONTHLY MAINTENANCE SERVICES 2,723 2,400 6502 REPAIRS 69 300 TOTAL EST.EXPEDITURES 5,571 3,971 OTHER COSTS COUNTY COLLECTION FEE 270 270 CITY'ADMINISTRATION 39 39 FORMATION AND OTHER COSTS 0 0 EST OTHER COSTS 309 309 TOTAL EST. EXPENDITURES 5,880 4,280 ESTIMATED BEGINING RESERVE;BALANCE (1,691) (3,718) ANNUAL ASSESSMENTS 3,853 3,931 OTHER REVENUES 0 0 TOTAL ESTIMATED SOURCES 2,162 213 NUMBER OF PARCELS 53 53 ANNUAL PARCEL ASSESSMENT 72.71 74.16 TOTAL EST.RESERVES (3,718) (4,067) • 01 0 0 - m- -U a A N - A N W A co W V - - J J J A - O' 4t A N - W N b N A J - OO D U V' m•C A O w N A A O c\ ,O A W Q, - N - 00 ca v n o V O a J o � c J o D. g n 3 c) Kmzac� h , D “nnxnp � n �, nbv, a > 3v, D, « Nn y nEn - > 85 - E � m > O a Ooar > -1GZr, x 'D -< � C, � ° ozzo - mm � m ° c- -� zor ° O2 ozE ∎zo > rzy ; n o r+-, nonxDxcO- 'C tm—a � H DnKrCmi ;> r '' =, j � > z � mp `" Orynpnc�i3G = Cl) 'A G �-9 r n ? m r O. m 0 O r F D r -C .< O D ti 2 '.3 E 'A 3 m m a r a Q ca o X {�� m sxGynzyy mz .OD r- mtn- b3 m.y mmv ,rDQ-' Nmx C7 of D N E . m T. r Z - O m ti .V� y O 0 ~rri Vl m t X - � V] Vi C!' h Si J N O trl rn C1 z Oak CP 00 N n A N N y l-. .-. 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Cr ei3 CO CD \ r 2 - / � 0 / k ƒ \ � / f c ter $ C la \\ \0 \ ƒ Cl) / \ Cl)6.1 tal i . / fel c „ _ ® f { ±. / {� (\ \/\ \ be . } / # \ / \\\ \ \ � ` n.) . \ } - 7222 • City of Petaluma U +-a;, ma II English Street n$ ``''':�- Post (office Box 61 --Petaluma, California 94953 esa Mayor Park;and Recreation Department Clark Thompson Jim Carr,Director of Parks and Recreation Vice Mayor (707) 778-4380 David Keller Fax(707) 778-4473 Councilmembers �� May 19, ]999 Jane Hamilton 0A r Mike Healy Matt Maguire Janet Cadet-Thompson P • amela Torlialt Notice to Property Owners in Park Place 5 LandscapeAssessment District ' Regarding Changes in Public Area Landscape Maintenance Responsibilities • Last year, property owners in your Landscape Assessment District (LAD) voted on a proposed increase in the annual assessment used to pay for maintenance of the public area landscaping in your subdivision. The increase was required to offset the actual cost to the District for the level of maintenance being.provided. The voters collectively elected not to approve a higher LAD assessment. Therefore, in order to achieve parity between the available annual funding and costs to maintain your LAD, a redistribution of maintenance responsibilities for the public landscape areas has become necessary. As of August 19, 1999, the maintenance responsibilities for public landscaping in your subdivision will be distributed as follows: • The LAD will provide irrigation arid landscape maintenance(including tree pruning) to 2 landscape islands located on Trinity and Redrock Courts. The LAD will also provide water and irrigation system maintenance to existing street;frontage systems. ° Property owners will be responsible for the provision of routine maintenance to all landscaping (including street trees) within the street frontage (sidewalk to curb area) abutting their properties. ° The City of Petaluma General Fund (at the direction of the City Council) will absorb the existing LAD deficit of$3,941 over a period of ten years. In addition, the City will provide, in perpetuity, ;routine irrigation and landscape maintenance to the Rainier. • Avenue frontage area located between the street curb and the perimeter wall. It is important to note that street tree maintenance will now become the responsibility.of • the adjacent property owners. Enclosed are pamphlets pertaining to tree care and pruning to assist homeowners. You and your neighbors may wish to consider alternative cooperative approaches to the long term care of your public landscape amenities. A printed itemization of the 1997-1998 LAD budget for maintenance costs is enclosed for reference in discussing options'with your neighbors. Parks and Recreation Department staff are available to work with your neighborhood representatives in coordinating 'a comfortable transition to your 'chosen maintenance system. The following City phone numbers are offered to assist you in directing inquiries: • LAD Hotline: 7784520 public area landscape maintenance issues only • Parlcs.and.Recreation Dept.: 7784380 concerns or suggestions regarding tansfer of maintenance responsibilities Designated neighborhood representatives are welcome to contact the Parks Division Supervisor, Ed Anchordoguy, to discuss specific maintenance proposals following neighborhood consultation. We look forward to facilitating a smooth transition, and wish you success in implementing a viable long-term landscape maintenance program for your • subdivision. Sincerely, im Carr Parks and Recreation Director Enclosures: LAD.budget information LAD map Tree pruning and care brochures Tree information resources brochure C: City Manager Asst City Manager Ed Anchordoguy Department File • Petladl I/p2 a - -,,4UKy ` I � ' yo,„ °04/74,,v .� oD IIII ' 63 # it b3 A 7m I ibp O �F e I 4, 4.00 140 oill m - , ow, giab, dos ' 121(103 NV 00t4 ei ads EN (.1) i ni 8/411111111111111.1.11111111 .11 o ' d an �eei� N31, 3n _.. E L rr� 7 RAINIER AVENUE 1---1 2110 T/1 �V till V1 I �o SEQUOIA DRIVE 0111 'St . Le °..0 A -1 Cn r, ,. r.zi tri , c 44 { .mss t x) 312 a vIQt103S 4-3 CB ilf .2 0 , ei 1 11 ) 111 i -,.., s . / f: CULPEPPER DRIVE CULPEPPER DRIVE 2I •i �11111 ; ■ I z 13 awn N ii_t, c ag A MI init az AVM JIM rn • % -� ... ■. Nd0\Nd Ly�i e .0°- - CITY OF PETALUMA • LANDSCAPE ASSESSMENT DISTRICTS SOURCES AND USES PARK PLACE 5 8362 FY 97-98 ACTUAL USES MAINTENANCE COSTS MAINTENANCE SERVICES $1,604 TREE MAINTENANCE so • SUPPLIES $26 UTILITIES (FT.FCTRIC AND.WATER) $406 SUPERVISION $0 IMPROVEMENTS/REPAIRS '$119 RESERVE FOR''DELQ,CASH FLOW,REPAIRS $0 TOTAL MAINTENANCE COST $2,155 OTHER COSTS COUNTY COLLECTIONFEE $5 • CITY ADMINISTRATION $160 TOTAL OTHER-COSTS $166 TOTAL COSTS $2,321 SOURCES NUMBER OF PARCELS TO BE ASSESSED 82 ANNUAL ASSESSMENT PER PARCEL $21.95 TOTAL SOURCES $1,800 • FarlaIW.xjs 5/699