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HomeMy WebLinkAbout126-91TOWN OF DANVILLE RESOLUTION NO. 126-91 A RESOLUTION PRELIMINARILY APPROVING THE ENGINEER'S REPORT DECLARING INTENT TO ORDER LE~qY AND COI,I.ECTION OF ASSESSMENTS AND PROVIDING FOR NOTICE OF HEARING THEREOF DANVILLE STREET HGHTING AND LANDSCAPE ASSESSMENT DISTRICT 1983-1 RESOLVED, by the Town Council of the Town of Danville, County of ConIra Costa, California, that 1. On May 7, 1991, this Town Council adopted Resolution No. 84-91. A Resolution directing Preparation of Annual Report for the Danville Street Lighting and Landscape Assessment District 1983-1, (the "Districe'). Pursuant to said resolution, a report, in accordance with Section 22565 et seq. of the California Streets and Highways Code, has been made, filed with the City Clerk, duly considered by this Council, and is hereby deemed sufficient and preliminarily approved. Said report shall stand as the Engineer's Report for all subsequent proceeding under and pursuant to the foregoing resolution. 2. It is the intention of this Town Council to levy and collect assessments within the Danville Street Lighting and Landscape Assessment District 1983-1 for the fiscal year 1991-92. Within said District, the existing and proposed improvement and any substantial changes proposed to be made to the existing improvements are generally as described on Exhibit A attached hereto and hereby made a part thereof. 3. The Danville Street Lighting and Landscape Assessment District include all parcels of land within the incorporated limits of the Toven of Danville. 4. Reference is hereby made to the aforementioned Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the proposed maintenance assessment district and the proposed assessments upon assessable lots and parcels of land within said district. 5. Notice is hereby given that on Tuesday, the 6th day of August 1991, at the hour of 7:30 o'clock p.m., in the regular meeting place of this Town Council, 201 Front Street, Danville, California, a hearing by the Town Council will be held on the question of the levy of the proposed assessment. Prior to the conclusion of said hearing, any interested person may file a written protest with s~d Clerk, or, having previously filed a protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection. A protest by a property owner shall contain a description sufficient to identify that property owned by such owner. 6. The City Clerk shall cause notice of said hearing to be given publishing a copy of this resolution once, at least ten (10) days prior to the date of the hearing above specified, in the San Ramon Valley Times, a newspaper circulated in the Town of Danville. I hereby certify that the foregoing resolution was duly and regularly adopted by the Council of the Town of Danville, at a regular meeting thereof held on the 2nd day of July, 1991 by the following vote: AYES: NOES: NONE ABSTMNED: NONE ABSENT: NONE GREENBERG, LANE, APPROVED AS TO ]~ORM: RITCHEY, SCHLENDORF, SHIMANSKY MAYOR TOWN OF DANVILLE Conffa Costa County, California ENGINEER'S REPORT ON THE DANVILLE STREET LIGIITING & LANDSCAPE ASSESS~NT DISTRICT NUMBER 1983-1 AND TIlE LEVY OF TItE ANNUAL ASSESSMENT FOR TIlE 1991/92 FISCAL YEAR l'repared By SANTINA & THOMPSON, INC. 1355 Willow Way Suite 280 Concord, CA 94520 July 2, 1991 ATTACHMENT B DAN VILLE STREET LIGHTING & LANDSCAPE MAINTENANCE DISTRICT NUMBER 1983-1 (]El~'rl FICATIONS FISCAl, YEAR 199]]1992 The undersigned respectfully submits the enclosed report as directed by the Town Council. DNrED: (a/7-~/ 19__~/ Michael J. Middleton, Engineer of Work I tlEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagrnm thereto attached, was filed with me on the day of , 19__. (;co~'gc Sipcl, Town Managcr, Town of Danville, Contra Costa County, California By 1 ttEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the Town Council ofttie Town of Danville, California, on the day of , 19.. Gcorgc Sipcl, Town Manager, Towlx of Danville, Contra Costa County, C.alifornia By I ttEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with the County Auditor of the County of Contra Costa on the day of ,19__. Michael J. Middleton, Engineer of Work By ~!_'.A__I_I_L_~__.O._E_.C__0. N TENTS !. Introduction ...................................................... 1 II, I)escription of hnprovement .......................................... 1 1II, li,'sthnate of Cost ................................................... 3 IV, I)istrict Boundaries and Benefit Zones .................................. 5 V, Method of Assessment .............................................. 5 Exhibit A - Benefit Uidts Benefit Zone A (Landscaping) Benefit Zone B (Landscaping) Benefit Zone C (Lighting) Exhibit~ B - Assessment Roll Exhibit C - Assessment Diagram (Exhibits B and C not available until final tax assessment rolls are submitted in early August) ii I. INTRODUCTION Michael J. Middleton, Engineer of Work for Assessment District No. 1983-1, Town of Danville, Contra Costa County, California, makes this report, as directed by the Town Council, pursuant to Section 22585 of the Streets and Highways Code (Landscape and Lighting Act of 1972). The DanviHe Street Lighting and Landscape Assessment District is intended to provide for the levy and collection of assessments s,~fflcient to pay for the installation and m~ntenance of landscape and lighting improvements and the maintenance of public parks within the district. The Assessment District includes all lands within the incorporated limits of the Town of Danville. The purpose of this report is to determine the snnual assessment to be levied in the current fiscal year. II. DESCRIFfiON OF IMPROVEMENTS The improvements to be provided by the Assessment District generally consist of the installation, maintenance and servicing of landscaping and lighting facilities within the public rights-of-way, and the maintenance of public parks. LANDSCAPING: The Town of Danville's landscape Amenities consist primarily of streetscapes and feature areas as follows: Streetscapes: Diablo Road Danville Boulevard San Rgmon Valley Boulevard Csmino Tassajara Syc_~more Valley Road E1 Cerro Boulevard Camino Rsmon Greenbrook Drive E1 Capitan Drive Old Orchard Road The Historic Downtown Area Feature Areas: Creek Edge Treatment Bret Harte Corners Freeway Interchanges Entries Intersections Medians All landscape treatment is in conformace with the "City of Danville Streetsape Beautification Guidelines" dated April 1986. Such beautification is achieved mainly through the planting of street and median trees. Additionally, special paving materials, landscape walls, and street furnishings such as pots, bollards, and tree grates are used in special areas. STREET LIGHTING: Public lighting facilities consist exclusively of pole mounted street lights in order to provide safety, security, and convenience for occupants, pedestrians and travelers. Lighted areas consist of all those portions of fomer Contra Costa County Service Area L-42, M-6, M-21 and M~22 to the extent they fall within the incorporated limits of the Town of Danville; except as modified to include recently subdivided lands having public lighting facilities. PUBLIC PARKS Public parks facilities consist of landscape, irrigation, and amenities associated with all public parks within the incorporated limits of the Town of Danville. HI. ESTIMATE OF COST ANNUAL BUDGET 1. Landscaping Zone A (less arterial medians): Operation & Maintenance Capital Improvements Drought Reserves Subtotal 2. Landscaping Zone B (less arterial medians): Operation & Maintenance Capital Improvements Drought Reserves Subtotal 3. Arterial Medians: Sycamore Valley Road Camino Tassajara Downtown Arterials Crow Canyon Road 4. Street Lighting (Benefit Zone C): 5. Public Parks (Benefit Zone D): Operation & Maintenance General Fund Contribution Budget Benefit Zone D: ADMINISTRATIVE EXPENSES: 1. Assessment Engineering 2. Data Processing 3. County Collection Fees $164,000 94,000 25,000 $ 283,000 $ 333,000 0 0 $ 333,000 Subtotal Total Landscaping $ 26,000 65,000 24,000 43,000 $158,000 $ 956,000 ($ 481,ooo) TOTAL ANNUAL BUDGET $774,000 $265,O00 $475,000 $1,514,000 $ 20,000 5,000 20,000 SUBTOTAL: $1,559,000 CONTINGENCIES: TOTAL: LESS CASH RESERVES: TOTAL AMOUNT TO BE ASSESSED $ 106,000 $ 1,665,000 ($ loo,ooo) $ 1,565,000 3 C, APPORTIONMENT 1. Benefit Zone A: , , , Landscaping Zone A 50% Arterial Medians: Administrative Expense: SUBTOTAL: CONTINGENCY: LESS CASH RESERVE: AMOUNT TO BE ASSESSED TO BENEFIT ZONE Benefit Zone B: Landscaping Zone B: 50% Arterial Medians: Administrative Expense: SUBTOTAL: CONTINGENCY: LESS CASH RESERVE: AMOUNT TO BE ASSESSED TO BENEFIT ZONE B: Benefit Zone C: Annual Budget: Administrative Expense SUBTOTAL: CONTINGENCY: LESS CASH RESERVE: AMOUNT TO BE ASSESSED TO BENEFIT ZONE C: Benefit Zone D: Annual Budget Administrative Expense SUBTOTAL: CONTINGENCY: LESS CASH RESERVE: AMOUNT TO BE ASSESSED TO BENEFIT ZONE D: TOTAL AMOUNT TO BE ASSESSED: $ 283,000 79,000 10,000 $ 372,000 $ 37,000 ($ 23,000) $ 386,000 $ 333,000 79,000 13,000 $ 425,000 $ 42,000 ($ 28,ooo) $ 439,000 $ 265,000 8,000 $ 273,000 $ 27,000 ($ ~8,ooo) $ 282,000 $ 475,000 14,000 $ 489,000 0 ($ 31,000) $ 458,000 $ 1,565,000 4 IV. DISTRICT BOUNDARIES AND BENEFIT ZONES The Danville Street Lighting and Landscape Assessment District includes all parcels of land within the incorporated limits of the Town of Danville. The Assessment District bound _n_ries are therefore coinddent with the Danville Town Limits, as indicated on the attached Assessment Diagram (Exhibit C). All included parcels are identified by the Contra Costa County Assessor's Parcel Numbers, for the current fiscal year, on the attached Assessor's Roll (Exhibit B). Detailed description of lines and dimensions for various lots or parcels within the district are incorporated by reference to maps on file at the Contra Costa County Assessor's Office. The Assessment District has been portioned into four distinct Benefit Zones described as follows: BENEFIT ZONE A: This zone represents parcels which receive the benefit of avenge intensity landscaping, and includes all parcels within the incorporated l~m~ts of the Town of Danville, which are not included in Benefit Zone B. BENEFIT ZONE B: This zone represents parcels which receive the benefit of the higher intensity landscaping of the Sycsmore Valley Specific Plan Area. BENEFIT ZONE C: This zone represents parcels which benefit from street lighting facilities. This zone includes all parcels contained within former Contra Costa County Service Areas L-42, M-6, M-21 and M-22, to the extent they fall within the incorporated limits of the Town of Danville, except as modified to include recently subdivided lands having public lighting facilities. BENEFIT ZONE D: This zone represents parcels which benefit from public park facilities and includes all parcels within the incorporated limits of the Town of Danville. Benefit Zones A, B, C, and D are indicated on the attached Assessment Diagram (Exhibit C). V. METHOD OF ASSESSMENT The total assessment (as described in Section HI) has been apportioned _nmong the parcels of land liable therefore and benefitted thereby, as represented on the attached Assessment Roll (Exhibit B). The assessment numbers cormspend to the Assessor's Parcel Numbers as shown on the equalized assessment roll for the current fiscal year. The assessment has been made upon each parcel of land in the Assessment District in proportion to the estimated benefits to be received by that parcel, from the improvements described in Section II. There are four distinct zones of similar benefit as described in Section IV. Costs assorated with each zone are determined separately and apportioned _among the parcels of that particular zone. 5 COSTS LANDSCAPING: Landscaping costs are assigned to Benefit Zones A and B as follows: BENEFIT ZONE A: Costs associated with all landscape improvements located geographically within this zone pins 50% of landscaping costs associated with arterial medians townwide. BENEFIT ZONE B: costs associated with all landscape improvements located geographically within this zone (Sycamore Valley Specific Plan Area) plus 50% of landscaping costs associated with arterial medians townwide. STREET LIGHTS: BENEFIT ZONE C: all costs associated with public lighting facilities located geographically within this zone. PUBLIC PARKS: BENEFIT ZONE D: all costs associated with public park facilities located within this zone. APPORTIONMENT LANDSCAPING: Costs associated with landscaping for Benefit Zones A and B are spread on the basis of parcel benefit. Single family residential parcels are considered as-the unit of benefit. Parcels of differing uses are factored on the basis of equivalent single family residential ~mits.' The factor for non-residential parcels is considered to be proportioned to the parcel's size in acres. The value for a single nnlt of landscaped benefit is determined separately for Benefit Zones A and B, and is established by dividing the total assessment for the appropriate zone by the sum of all benefit .nits assigned to the parcels within that zone. The assessment for landscaping for each parcel within Benefit Zones A and B is determined by multiplying the number of benefit nnlts assigned to each parcel by the single ~_m~t value established for that zone. Benefit units are assigned to parcels in Benefit Zones A and B as indicated on E~hlbit A. 6 STREET LIGHTS: Costs associated with public lighting facilities for Benefit Zone C are spread on the basis of parcel benefit. The degree of benefit is determined by the use of each individual parcel, the intensity of illumination provided, the number of pedestrians generated by the land use, and the enhanced security during hours of darkness. It is assumed that similar land uses will receive similar benefits. Single family residential parcels are considered as the unit of benefit. The value of a single unit of street lighting benefit is established by dividing the total assessment for Benefit Zone C by the sum of the benefit units assigned to parcels within the zone. The assessment for street lighting for each parcel in Benefit Zone C is determined by multiplying the number of benefit units assigned to each parcel by the single unit value. Benefit units are assigned to parcels in Benefit Zone C as indicated on Exhibit A. PUBLIC PARKS: Public parks are situated in various locations throughout the Town. All parks are available for the general use of the public and are host to many citywide events. All parcels within the incorporated limits of the Town of Danville benefit equally by the availability of public parks. Each parcel is therefore assigned a single unit of benefit. The value of a single unit of public park benefit is established by dividing the total assessment for Benefit Zone D by the sum of the benefit units assigned to parcels within the zone. ASSESSMENT: The total assessment for each parcel in the Danville Street Lighting and Landscape Assessment District is detemined by adding the value of its landscape assessment (Benefit Zone A or B, but not both), its street light assessment (Benefit Zone C), and its p6blic park assessment (Benefit Zone D). The total assessment for each parcel in the Assessment District is indicated on the Assessment Roll (Exhibit B). EYHIRIT A BENEFIT UNIT APPORTIONMENT BY PROPERTY CLASS BENEFIT ZONE A LANDSCAPING CLASS USE CODE EQUIVALENT SINGLE FAMILY RESIDENTIAL UNITS 1. Single Dwelling Unit A. Single Family Homes B. Condomini,;m 11,12,13, 14,19,61 29 1/Parcel 1/Parcel 1/Parcel 2. Multirile Dwelling Units A. Two B. Three C. Four D. 5to12 E. 13 to 24 F. 25 to 59 G. 60 or more 21 22,24 23 25 26 27 28 2/Parcel 3/Parcel 4/Parcel 5/Parcel 6/Parcel 7/Parcel 8/Parcel 3. Commercial A. Commercial Stores B. Small Grocery C. Office Building D. Medical, Dental E. Service Stations F. Garages G. Recreational Clubs H. Golf Courses I. Bowling Alleys J. Boat Harbors tC Supermarkets L. Shopping Centers M. Financial Buildings N. Motels & Mobile Home Parks 0. Theaters P. Drive-In Restauranks Q. Walk-In Restaurants R. Multiple Commercial S. Auto Agency 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 5.5/Acre TOTAL UNITS (FACTOR) 1.00 1.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 5.50/Acre CLASS 4. Industrial A. Industrial B. Heavy Industrial C. Mini Warehouses USE CODE 51,52 53,56 54 55 EQUIVALENT SINGLE FAMILY RESIDENTIAL UNITS 5.5/Acre TOTAL UNITS (FACTOR) 5.5/Acre 5. Institutional A. Convalescent Hospitals 70 B. Churches 71 C. Schools 72 D. Hospitals 73 E. Cemetary, Mortuary 74 F. Fraternal & Service Orgnnizations 75 G. Retirement Housing 76 H. Cultural Uses 77 I. Parks & Playgrounds 78 J. Government Owned 79 6. Miscellaneous Prohetty A. Vacant Land B. Mineral Rights C. Private Reads D. Pipe Lines & Canals E. State Board Assessed Parcels 83 F. Utilities 84 G. Public parking 85 H. Taxable Municipally Owned Properties 86 I. Common Area 87 J. Mobile Homes 88 K. Other; Split Parcels in Different Tax Zones 89 10,15,16-18, 20,30,50,60 62-69 80 81 82 5.5/Acre O/Parcel 5.5/Acre O/Parcel 0.5/Parcel O/Parcel 0.5/Parcel O/Parcel 5.5/Acre O/Parcel 0.00 1/Parcel 5.50/Acre 0.00 0.00 0.00 0.50 0.00 0.00 0.50 5.50/Acre 0.00 0,00 1.00 BENEFIT ZONE B lANDSCAPING CLASS 1. Single Dwelling Unit A. Single Fsmily Homes B. Condominium 2. Multiple Dwelling Units A. Two B. Three C. Four D. 5to 12 E. 13 to 24 F. 25 to 59 G. 60 or more 3. Commercial A. Commercial Stores B. Small Grocery C. Office Building D. Medical, Dental E. Service Stations F. Garages G. Recreational Clubs H. Golf Courses I. Bowling Alleys J. Boat Harbors K. Supermarkets L. Shopping Centers M. Financial Buildings N. Motels & Mobile Home Parks O. Theaters P. Drive-In Restaurants Q. Walk-In Restaurants R. Multiple Commercial S. Auto Agency USE CODE 11,12,13, 14,19,61 29 21 22,24 23 25 26 27 28 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46- 47 48 49 EQUIVALENT SINGLE FAMILY RESIDENTIAL UNITS 1/Parcel I/Parcel 1/Parcel 2/Parcel 3/Parcel 4/Parcel 5/Parcel 6/Parcel 7/Parcel 8/Parcel 5.5/Acre TOTAL UNITS (FACTOR) 1.00 1.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 5.50/Acre CLASS 4. Industrial A. Industrial B. Heavy Industrial C. Mini Warehouses USE CODE 51,52 53,56 54 55 EQUIVA ! ,ENT SINGLE FAMILY RESIDENTIAL UNITS 5.5/Acre TOTAL UNITS (FACTOR) 5.5/Acre 5. Institutional A. Convalescent Hospitals 70 B. Churches 71 C. Schools 72 D. Hospitals 73 E. Cemetary, Mortuary 74 F. Fraternal & Service Organizations 75 G. Retirement Housing 76 H. Cultural Uses 77 I. Parks & Playgrounds 78 J. Government Owned 79 6. Miscellaneous ProVetry A. Vacant Land B. Mineral Rights C. Private Roads D. Pipe Lines & Canals E. State Board Assessed Parcels 83 F. Utilities 84 G. Public Parldng 85 H. Taxable Municipally Owned Properties 86 I. Common Area 87 J. Mobile Homes 88 K. Other; Split Parcels in Different Tax Zones 89 10,15,16-18, 20,30,50,60 62-69 80 81 82 5.5/Acre $$ O/Parcel 5.5/Acre O/Parcel 0.5/Parcel 1.2/Acre O/Parcel O/Parcel O/Parcel 5.5/Acre O/Parcel 1/Parcel 5.50/Acre 0.00 0.00 0.00 0.50 1.2/Acre 0.00 0.00 0.50 5.50/Acre 0.00 1.00 BENEFIT ZONE C LIGHTING CLASS 1. Single Dwelling Unit A. Single FAmily Home B. Condominium 2. Multirile Dwelling Units A. Two B. Three C. Four D. 5to12 E. 13 to 24 F. 25 to 59 G. 60 or mon~ 3. Commercial A. Commercial Stores B. Small Grocery C. Office Building D. Medical, Dental E, Service Stations F. Garages G. Recreational Clubs H. Golf Comes I. Bowling Alleys J. Boat Harbors K. Supermarkets L. Shopping Centers M. Finaudal BuilOlngs N. Motels & Mobile Home Parks O. Theaters P. Drive-In Restaurants Q. Walk-In Restaurants R. Multiple Commercial S. Auto Agency USE CODE INTENSITY .PED. SEC. 11,12,13, 0.25 0.50 0.25 14,19,61 29 0.25 0.125 0,125 21 22,24 23 25 26 27 28 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 0,25 1.00 0.50 0.25 2.25 0.50 0.50 2.25 0.50 0.50 3.50 1.00 0.75 4.00 1.25 0.75 4.50 1.75 1.00 5.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.0{) 1.00 1.00 0.50 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 3.00 1.00 1.00 6.00 1.00 5.00 10.00 5.00 1.00 1.00 1.00 2.00 5.00 2.00 2.00 2.00 2.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 TOTAL UNITS (FACTOR) 1.00 0.50 1.75 3.00 3.25 5.00 6.00 7.00 8.00 4.00 4.00 3.00 3.00 4.00 2.50 6.00 3.00 6.00 5.00 8.00 20.00 3.00 9.00 6.00 5.00 5.00 5.00 5.00 CLASS 4. Industrial A. Industrial B. Heavy Industrial C. Mini Warehouses USE CODE 51,52 53,56 54 55 INTENSITY PED. SEC. 1.00 3.00 1.00 5.00 10.00 5.00 1.00 3.00 1.00 TOTAL UNITS (FACTOR) 5.00 20.00 5.00 5. Institutional A. Convalescent Hospitals 70 B. Churches 71 C. Schools 72 D. Hospitals 73 E. Cemetary, Mortuary 74 F. Fraternal & Service Org3n{~,ations 75 G. Retirement Housing 76 H. Cultural Uses 77 I. Parks & Playgrounds 78 J. Government Owned 79 6. Miscellaneous Property A. Vacant Land B. Mineral Rights C. Private Roads D. Pipe Lines & Canals E. State Board Assessed Parcels 83 F. Utilities 84 G. Public Paring 85 H. Taxable M-nldpally Owned Properties 86 I. Common Area 87 J. Mobile Homes 88 K. Other; Split Parcels in Different Tax Zones 89 1.00 1.00 1.00 0.50 1.00 0.50 0.50 1.00 0.50 2.50 5.00 2.50 0.25 0.50 0.25 1.00 2.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 2.00 4.00 2.00 0.00 0.00 0.00 10,15,16-18, 20,30,50,60 62-69 0.25 80 0.00 81 0.125 82 0.00 0.00 1.00 0.50 0.00 0.00 -0.00 0.25 0.00 0.25 0.00 0.00 0.25 0.125 0.00 0.00 0.00 0.00 3.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.25 3.00 2.00 2.00 10.00 1.00 4.00 3.00 0.00 6.00 0.00 0.50 0.00 0.5O 0.00 0.00 5.00 2.50 0.00 0.00 0.00 1.00 Lighting and Landscape Assessment District Five Year Estimated Ranges Zone A & C & D = 5,600 + parcels No-w paying $44 - will pay $113 in 1994-95 Landscaping Lighting Parks Total Actual 1990-91 1991-92 1992-93 1993-94 1994-95 18.48 25-30 30-34 30-34 30-34 22.44 24-26 28-34 30-36 30-37 17.24 30-32 35-37 40-42 40-42 $58.16 $79-88 $93-105 $100-112 $100-113 Zone A & D = 6,400 + parcels Now paying $20 - will pay $76 in 1994-95 Actual 1990-91 1991-92 1992-93 1993-94 1994-95 Landscaping 18.48 25-30 30-34 30-34 30-34 Parks 17.24 30-32 35-37 40-42 40-42 Total $35.72 $55-62 $65-71 $70-76 $70-76 Zone B & C & D = 2,900 + parcels Now paying $110 - will pay $251-254 in 1994-95 Actual 1990-91 1991-92 1992-93 1993-94 1994-95 Landscaping 91.30 120-124 144-148 164-168 172-175 Lighting 22.44 24-26 28- 34 30- 36 30- 37 Parks 17.24 30-32 35-37 40-42 40-42 Totals $130.98 $174-182 $207-219 $234-246 $242-254 Revised: 6-25-91 Finance:mk ATTACHMENT C ,TREET LIGHTING INCREASES 1990-, O t-~ C--J ~ Lf~ 0 C'-4 I--- ~ .'.i ...... (./1 t.')... ('.')..:.}., ___, Attachment D D. ESTIMATED UNIT ASSESSMENT 6/21/91 ® , BENEFIT ZONE A: $359,000/12,800 Units Unit Assessment BENEFIT ZONE B: $439,000/3537 Units Unit ,Assessment BENEFIT ZONE C: $282,000/9947 Units Unit Assessment BENEFIT ZONE D: $458,000/13926 Units Unit Assessment Current Assessment $18.48 $ 91.30 $ 22.49 $17.24 Estimated Assessment 1991-92 $ 3o. ll $124.12 $ 28.35 $ 32.89 Estimated Range 1991-92 $ 25 - $30 $120- $124 $ 24- $26 $ 30-$32 ATTACHMENT E