HomeMy WebLinkAboutCity Council Resolution 09-034RESOLUTION NO. 09 034
A RESOLUTION ORDERING
THE IMPROVEMENTS AND CONFIRMING
THE DIAGRAM AND ASSESSMENT
FISCAL YEAR 2009 -2010
CITY OF SARATOGA LANDSCAPING AND LIGHTING
ASSESSMENT DISTRICT LLA -1
RESOLVED, by the City Council of the City of Saratoga, California, as follows:
WHEREAS, on the 18 day of February, 2009, said Council adopted its Resolution
No. 09 -008, "A Resolution Describing Improvements and Directing Preparation of Engineer's
Report for Fiscal Year 2009 2010" for the City of Saratoga Landscaping and Lighting
Assessment District LLA -1, pursuant to the Landscaping and Lighting Act of 1972, and directed
the City Assessment Engineer to prepare and file with the Clerk of this City a written report
called for under said Act and by said Resolution No. 09 -008; and
WHEREAS, said report was duly made and filed with the Clerk of said City, whereupon
said Clerk presented it to the City Council for its consideration; and
WHEREAS, said Council thereupon duly considered said report and each and every part
thereof and found that it contained all the matters and things called for by the provisions of said
Act and said Resolution No. 09 -008, including (1) plans and specification of the existing
improvements and the proposed new improvements; (2) estimate of costs; (3) diagram of the
District; and (4) an assessment according to benefits; all of which were done in the form and
manner required by said Act; and
WHEREAS, said Council found that said report and each and every part thereof was
sufficient in every particular and determined that it should stand as the report for all subsequent
proceedings under said Act, whereupon said Council pursuant to the requirements of said Act,
appointed Wednesday, the 3rd day of June, 2009, at the hour of 7:00 p.m. of said day in the City
Council Chambers at 13777 Fruitvale Avenue, Saratoga, California, as the time and place for
hearing protests in relation to the levy and collection of the proposed assessments for said
improvements, including the maintenance or servicing, or both, thereof, for Fiscal Year 2009-
2010, and directing said Clerk to give notice of said hearing as required by said Act; and
WHEREAS, it appears that notices of said hearing were duly and regularly published
and posted in the time, form and manner required by said Act, as evidenced by the Affidavits and
Certificates on file with said Clerk, and that all notices and ballots required by Article XIIID,
Section 4(c) and (d) of the California Constitution, were mailed to all property owners of record
subject to the assessment at least 45 days prior to the date of the public hearing on the proposed
assessment or increase, as evidenced by the Affidavit and Certificates on file with the City Clerk,
whereupon said hearing was duly and regularly held at the time and place stated in said notice;
and
WHEREAS, persons interested, objecting to or in favor of, said improvements, including
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the maintenance or servicing, or both, thereof, or to the extent of the assessment district, or any
zones therein, or to the proposed assessment or diagram or to the Engineer's estimate of costs
thereof, and all persons desiring to be heard were given an opportunity to be heard, and all
matters and things pertaining to the levy and collection of the assessments for said
improvements, including the maintenance or servicing, or both, thereof, were fully heard and
considered by said Council;
NOW, THEREFORE, it is hereby found, determined and ordered, as follows:
1. That the public interest, convenience and necessity require and said Council does
hereby order the levy and collection of assessments pursuant to said Act, for the construction or
installation of the improvements, including the maintenance or servicing, or both, thereof, more
particularly described in said Engineer's Report and made a part hereof by reference thereto.
2. That the City of Saratoga Landscaping and Lighting Assessment District LLA -1
and the boundaries thereof benefited and to be assessed for said costs for the construction or
installation of the improvements, including the maintenance or servicing, or both, thereof, are
situate in Saratoga, California, and are more particularly described by reference to a map thereof
on file in the office of the Clerk of said City. Said map indicates by a boundary line the extent of
the territory included in said District and any zone thereof and the general location of said
District.
3. That the plans and specifications for the existing improvements and for the
proposed improvements to be made within the assessment district or within any zone thereof
contained in said report, be, and they hereby are, finally adopted and approved.
4. That the Engineer's estimate of the itemized and total costs and expenses of said
improvements, maintenance and servicing thereof, and of the incidental expenses in connection
therewith, contained in said report, be, and it hereby is, finally adopted and approved.
5. That the public interest and convenience require, and said Council does hereby
order the improvements to be made as described in and in accordance with said Engineer's
Report, reference to which is hereby made for a more particular description of said
improvements.
6. That the diagram showing the exterior boundaries of the assessment district
referred to and described in said Resolution No. 09 -008, and also the boundaries of any zones
therein and the lines and dimensions of each lot or parcel of land within said District as such lot
or parcel of land is shown on the County Assessor's maps for the fiscal year to which it applies,
each of which lot or parcel of land has been given a separate number upon said diagram, as
contained in said report, be, and it hereby is, finally approved and confirmed.
7. That the assessment of the total amount of the costs and expenses of said
improvements upon the several lots or parcels of land in said District in proportion to the
estimated benefits to be received by such lots or parcels, respectively, from said improvements,
and the maintenance or servicing, or both, thereof and of the expenses incidental thereto
contained in said report be, and the same hereby is, finally approved and confirmed.
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8. That said Engineer's Report for Fiscal Year 2009 -2010 be, and the same hereby is,
finally adopted and approved as a whole.
9. That the City Clerk shall forthwith file with the Auditor of Santa Clara County the
said assessment, together with said diagram thereto attached and made a part thereof, as
confirmed by the City Council, with the certificate of such confirmation thereto attached and the
date thereof.
10. That the order for the levy and collection of assessment for the improvements and
the final adoption and approval of the Engineer's Report as a whole, and of the plans and
specifications, estimate of the costs and expenses, the diagram and the assessment, as contained
in said Report, as hereinabove determined and ordered, is intended to and shall refer and apply to
said Report, or any portion thereof, as amended, modified, revised or corrected by, or pursuant to
and in accordance with any resolution or order heretofore duly adopted or made by this Council.
Passed and adopted by the City Council of the City of Saratoga, California, at a meeting
thereof held on the 3 day of June, 2009, by the following vote:
ATTEST:
AYES: Councilmember Susie Nagpal, Howard Miller, Jill Hunter,
Vice Mayor Kathleen King, Mayor Chuck Page
NOES: None
ABSENT: None
ABSTAIN: None
Ann Sullivan, CMC
City Clerk
3
uck age, Mayor
City of Saratoga
CITY OF SARATOGA
LANDSCAPE AND LIGHTING
DISTRICT LLA -1
ENGINEER'S REPORT
on the
Levy of an Assessment
for the
2009 -2010 Fiscal Year
April 2009
JOHN H. HEINDEL CONSULTING CIVIL ENGINEER
ENGINEER OF WORK
TABLE OF CONTENTS
Assessment Cost SUnlmar■
Rules for Spreading Assessment
Inscription of Improvements
Cost Detail
Assessment Roll
Assessment Diagram
Certificates
Pages
1 -3
4 -5
6 -8
9 -1
CITY OF SARATOGA
LANDSCAPING AND LIGHTING DIS fRICT LL:A -I
ASSESSMENT
for Fiscal Year 2009 -2010
WHEREAS. on February 18. 2009. the Cit■ Council of the City of Saratoga. California. pursuant to the
provisions of the Landscaping and Lighting Act of 1972, adopted its Resolution No. 09 -008 describing
impro\ ements and directing preparation of the Engineer's Report for Fiscal year 2009 -2010. more
particularly therein described. and
WHEREAS. said Resolution No. 09 -008 directed the Engineer of Work to prepare and file a report
presenting plans and specifications for the proposed improx entents. an estimate of costs. a diagram of the
assessment district. and an assessment of the estimated costs of the improvements upon all assessable lots
or parcels of land within the assessment district. to which Resolution reference is hereby made for further
particulars.
NOW. THEREFORE. I. John H. Ileindel. by virtue of the power vested in me under said Act and the
order of the Cit\ Council of said City of Saratoga. hereby make the following assessment to cover the
portion of the estimated cost of said improvements. including the maintenance and servicing thereof and
the costs and expenses incidental thereto. to be paid by the assessment district for the Fiscal Year 2009-
x010:
ADMINISTRATIVE COSTS
Wanes benefits 15.015
Attorney 500
Assessment engineer 8.850
Other 300
OPERATIONS
Wages benefits 60.274
Contract Services 238.000
Repair services -0-
Maintenance services 66.128
Irrigation water 39.33(
Electric power 72.523
INDIRECT COSTS
Previous year carryover
ENGINEER'S ESTIMATE SUMMARY*
Total costs
S 24.665
476,277
50.094
555 L036
(356.409)
And I do hereby assess and apportion said portion of the estimated cost of the improvements. including
the maintenance and servicing thereof and the costs and expenses incidental thereto, upon the several lots
or parcels of land liable therefor and benefited thereby. and hereinafter numbered to correspond with
the numbers upon the attached diagram. upon each. se\erally and respectively, in proportion to the
benefits to be received by such property respecti\ el■ f'rom the construction and installation of the
improvements, and from the maintenance and servicing thereof and more particularl■ set forth in the
Assessment Roll hereto attached and by this reference made a part hereof.
As required b. said Act, a diagram is hereto attached showing the assessment district, and also the
boundaries and dimensions of the respective lots or parcels of land «ithin said assessment district, as the
same existed at the time of the passage of said Resolution No. 09 -008. The diagram and assessment
numbers appearinc in the Assessment Roll herein under the column headed "A.I'.N." are the diagram
numbers appearing on said diagram. to which reference is hereby made for a more particular description
of said propert■
I hereby place in the Assessment Roll. opposite the number of each lot or parcel of land assessed. the
amount assessed thereon. Each lot or parcel of land is described in said Assessment Roll b■ reference to
its parcel number as shown on the assessor's maps of the County of Santa Clara for the Fiscal Year 2009-
2010. and includes all of such parcel.
Dated:
2009
Respectfully submitted.
John 1 t leindel. RC E, 13319
Engineer of Wort.
RULES FOR SPREADING ASSESSMENT
the amounts to be assessed against the assessable lots or parcels of land to pay the estimated cost of the
impro\ ements. including the maintenance and scrA icing thereof and the costs and expenses incidental
thereto. shall be based upon the estimated benefits to be derired by the various lots or parcels of land
within the assessment district.
The assessment for administrative costs shall be spread equally to all of the lots or parcels of land located
in the assessment district.
The assessment for cost of improvements. including the maintenance and servicing thereof. in Zones 1
through 713. 9 through 12. 15 through 17. 22. 25 through 29. 31. and 33. as described in Resolution No.
09 -008. shall be spread equally to all of the lots or parcels of land located within each said respective zone
of the assessment district.
The assessment for cost of improvements, including the maintenance and servicing thereof, in Zone 24. as
described in Resolution No. 09 -008. shall be spread as follows:
Costs related to street lights and street trees shall be spread to all the lots or parcels of land located within
said zone. proportional to usable parcel area.
Costs related to the Village Parking District (VPD) parking lots shall be spread to all the lots or parcels of
land in commercial use located within said zone. proportional to the number of parking spaces existing in
the VPD parking lots that are assigned to each parcel within said zone. rounded to the nearest one tenth
(0.1) of a parking space. Spaces shall be assigned by adding the total number of spaces in the VPD
parking lots and the total private spaces existing on assessable parcels. distributing this sum
proportionall.\ by weighted building area. and deducting the number of private spaces. it' and. from the
resulting number for each parcel. Weighted building area shall be defined as actual building area
multiplied b a factor dependent on parcel use. as follows: Retail 1.0: officelsen ice 0.5; restaurant
2.0.
The assessment for cost of improvements. including the maintenance and servicing thereof. in Zone 32. as
described in Resolution No. 09 -008. shall he spread proportionally to the frontage on Saratoga Sunnyvale
Road of each of the lots or parcels of land located and benefited within Zone 32.
Zones 0. 8. 13, 14. 18 through 21. 23. and 30 ha\ e been either detached or merged with other zones. A
portion of Zone 4 was redesignated Zone 26 in 1997.
Not ithstanding the abo\ e. the assessment levied for Fiscal Year 1999 -2000 for each parcel in Zones 2.
3, 6. 11. 16. 22. 25. 26. and 29 shall not exceed the amount indicated in Table 1 attached hereto: the
assessment levied lbr Fiscal Year 2000 -2001 for each parcel in Zones 1. 9. 12. 17. 27, and 28. shall not
exceed the amount indicated in Table 2 attached hereto: the assessment levied for Fiscal Year 2004- 2005
for each parcel in Zone 32 shall not exceed the amount indicated in Fable 3 attached hereto: and the
assessment le\ ied for Fiscal Year 2008 -2009 for each parcel in Zones 3 I and 33 shall not exceed the
amount indicated in Table 4 attached hereto. In subsequent cars. the maximum assessment for each
parcel shall he the amount calculated h> multiplying its maximum assessment for the previous ear by
1.05.
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TABLE 1 MAXIMUM ASSESSMENTS
FISCAL YEAR FISCAL YEAR
ZONE 1999-2000 2009-2010
S 52.50 S 85.52
3 563.00 5102.62
6 S 78.75 $128.28
11 S 52.50 S 85.52
16 S 94.50 $153.93
22 S 52.50 S 85.52
25 5341.25 $555.86
26 5498.75 $812.41
29 S100.00 $1 62.89
TABLE 2 MAXIM( 'M ASSESSMEN1 S
FISCAL YEAR FISCAL YEAR
ZONE 2000-2001 2009-2010
1 S 75.00 $116.35
9 5180.00 5
12 5275.00 5426.62
17 5 60.00 S 93.08
27 5150.00 $232.70
28 5400 00 $620.53
TABLE 3 MAXIMUM ASSESSMENTS ZONE 32
FRONT FISCAL. YEAR FISCAL YEAR
A. P. N. FEET 2004-2005 2009-2010
366-12-054 110 S 1.052.16 S 1.342,85
366-12-065 118 S 1.125.66 1.436.66
366-12-066 160 S 1.511.48 S 1.929.07
366-22-023 149 S 1.410.44 S 1.800.12
386-30-035 106 S 1,015.42 S 1.295.96
386-30-036 -0- S 41.66 S 53.17
386-30-037 50 S 500.98 5 639.39
386-30-038 50 S 500.98 S 639.09
386-30-039 100 S 960.30 S 1_225.61
386-52-032 75 S 730.64 S 932.50
386-52-033 75 S 730.64 S 932.50
993
FABLE 4- MAXIMUN1 ASSESSMENTS
FISCAL YEAR FISCAL YEAR
ZONE 2008-2009 2009-2010
31 $175,00 $183.75
33 5160.00 S168.00
DESCRIPTION OF IMPROVEMENTS
The design. construction or installation. including the maintenance or servicing, or both. thereof. of
landscaping. including trees, shrubs. grass or other ornamental vegetation. statuary. fountains and other
ornamental structures and facilities, and public lighting facilities for the lighting of any public places.
including traffic signals. ornamental standards. luminaires. poles, supports. tunnels. manholes. vaults.
conduits. pipes. wires. conductors. guys. stubs. platforms. braces. transformers. insulators, contacts.
switches. capacitors. meters. communication circuits. appliances. attachments and appurtenances.
including the cost of repair. removal or replacement of all or an) part thereof: providing for the life.
growth, health and beauty of landscaping. including cultivation. irrigation. trimming. spraying. fertilizing
and treating for disease or injure: the removal of trimmings. rubbish. debris and other solid waste: electric
current or energy, gas or other illuminating agent for an) public lighting facilities or for the lighting or
operation of an other improl ements: and the operation of any fountains or the maintenance of any other
improl ements.
l'his work specially benefits the parcels assessed therefor since 1) the work is adjacent to the
neighborhoods within which said parcels are located, and results in a) helping to identify. distinguish and
enhance these neighborhoods. including the entrances thereto: b) helping to improve the quality of life in
these neighborhoods by reducing the potential for graffiti. eliminating dust and litter. providing sound
attenuation, eliminating the potential for blight. and providing added security and safety through lighting
and an added Cit1 presence: and 2) in the absence of this assessment district, the work and improvements
would not he otherwise accomplished by the City.
Benefits Provided within Each Zone:
Zone 1 (Manor Drive Landscape District) Provides for landscape maintenance of the Manor
Drive median and Saratoga- Sunnyvale Road frontage along Tract 3822.
Zone 2 (Fredericksburg Landscape District) Provides for landscape maintenance along the Cox
Avenue frontage of Tracts 3777. 4041 and 4042.
Lone 3 (Greenbriar Landscape District) Provides for landscape maintenance of the Seagull Way
entrance to Tracts 4628. 4725 and 4726. and of the common areas along Goleta Avenue
and Gum a Court.
Zone 4 (Quito Lighting District) Provides for streetlighting and landscape maintenance in the El
Quito Park residential neighborhood: Tracts 669. 708. 748. 6785. 7833. and 8700.
Zone 5 (Azule Lighting District) Provides for streetlighting in the Azule Crossing residential
neighborhoods: Tracts 184. 485. 787. 1 1 11. and 1800.
Zone 6 Sarahills Lighting District) Provides for streetlighting in the Sarahills residential
neighborhood: Tracts 3392 and 3439.
Lone 7 Grillage lighting District) Provides for streetlighting in four separate residential
neighborhoods surrounding Saratoga Village. and in Saratoga Village. Includes all or a
portion of Cunningham Acres. La Paloma Terrace. Mar) Springer #1 and 42.
McCartlsville, Saratoga Park. Williams. and Tracts 270. 336. 416, 2399. 2502. 4.477.
5350. 5377. 5503. 5676. 6419. and 6731. and Saratoga Village.
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Zone 9 (McCart∎sville Landscape District) Provides for Landscape maintenance along the
Saratoga- Sunnyvale Road frontage of Tract 5944.
Zone 10 (Tricia Woods Landscape District) Provides for landscape maintenance along the
Saratoga Sunnyvale Road frontage of Tract 7495. (Maintenance and water shared with
Zone 27).
Zone 11 (Arroyo de Saratoga Landscape District) Provides for landscape maintenance of the Via
Monte entrances to all or a portion ofTracts 2694. 2835, 3036. and 4344.
Zone 12 (I.eutar Court Landscape District) Provides for landscape maintenance of the Leutar
Court frontage in Tract 6996.
Zone 15 (Bonnet \Va) Landscape District) Pro\ ides for monthl■ landscape maintenance along
Bonnet Way: Tract 5462.
Zone 16 Beauchamps Landscape District) Provides for landscaping and lighting of the Prospect
Road entrance to the Beauchamps subdivision: Tract 7763.
Zone 17 (Sunland Park iandscape District) Provides for landscape maintenance along the Quito
Road frontage of 'Tracts 976 and 977.
Zone 22 (Prides Crossing Landscape District) Provides for periodic landscape maintenance
along Prospect Road between the Route 85 overcrossing and Titus Avenue. and alone
Cox Avenue between the Route 85 overcrossing andSaratoga Creek. Includes all properties
bordered by Route 85. Prospect Road and Saratoga Creek with the exception of the
Brookview neighborhood (Tracts 1493. 1 644. 1695. 1727. 1938. and 1996).
Zone 24 (Village Commercial Landscape District) Provides for routine maintenance of Village
Parking Districts 1 -4 and Big Basin Way landscaping.
Zone 25 (Saratoga Legends Landscape District) Provides for landscape maintenance along the
Saratoga- Sunnyvale Road frontage of. and pedestrian pathways within. Tract 8896.
Zone 26 (Bellgrove Landscape and Lighting District) Provides for common area landscape
maintenance and lighting associated with Tract 8700.
Zone 27 (Cunningham Place!(.ilasgo\\ Court Landscape District) Provides for landscape
maintenance along the Saratoga- Sunnyvale Road frontage of Tracts 6199 and 7928.
(Maintenance and water shared with Zone 10).
Zone 28 (herein Ranch Landscape District) Provides for landscape maintenance along the
Fruitvale Avenue and Saratoga A‘ enue frontages of Tracts 8559 and 8560.
Zone 29 (Tollgate Landscape and Lighting District) Provides for maintenance of the common area
landscape and lighting impro\ ements along Tollgate Road at the entrance to Tracts 3946
and 5001.
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Zone 31 (Horseshoe Drive Landscape and Lighting District) Pro ides for landscape maintenance
atom!. the Saratoga-Los Gatos Road frontage of Tract 247.
Zone 32 (Gate\va\ Landscape and Lighting District) Provides for maintenance of frontage
landscaping along Saratoga-Sunnyvale Road bemcen Prospect Road and the Union Pacific
railroad tracks.
Zone 33
(Carnelian Glen Landscape and Lighting District) Provides for maintenance of
landscaping along the Saratoga-Los Gatos Road frontage of APNs 397-2 1-03 1 and 397-37-
015.
COST DETAIL
Zone Number 1 2 3 4 5
Administration S 185 S 543 S 1.125 S 4.461 S 767
Operations
Wae S 517 1.517 S 3.140 S S
Contract Services 2.900 3.300 12.100 19.500 50.000
Repairs
Maintenance 1.920 1.584 4.872 1.980
Water 400 250 1.250
Electric 17.600 3.500
S 5.737 S 6.651 21.362 S 39.080 S 53.500
Indirect Costs 593 719 1 .249 4.354 5.427
total Costs S 6.515 S 7.913 S 24.736 S 47.895 S 59.694
Cam() er (5.385) (2.083) (4,243) (57.250) (151.672)
Property Tax (3.200) (700) (4.500) (45.000) (23.000)
Net cost S (2.070) 5.130 5 15.993 S(54.355) $(114.978)
Cover not recoN
Co\ er not reimb. 5.385 2.083 2.000 54.355 114,978
Net assess. 3.315 S 7.213 S 17.993 S -.0- S -0-
No. of Parcels 29 85 176 698 120
Assmt1Pcl. 114.32 S 84.86 S 102.24 S -0- S -0-
COST DETAIL
Zone Number 6 7A 78 9 10
Administration 409 S 3.106 S 1.879 S 307 57
Operations
Wages S S 5.269 S S 856 S 161
Contract Services 3.000 35.000 5.000
Repairs
Maintenance 5.000 2.160 540
Water 1.500 450
Electric 4.000 35.000 200 75
S 7.000 5 80.269 -0- S 9.716 S 1.226
Indirect Costs 741 8.338 188 1.003 128
Total Costs S 8.150 S 91.713 S 2.067 S 11.026 1.411
Carryover (5.527) (45.299) (13.165) 1.150
Propert\ Tax (50.000) (2.067)
Net cost S 2.623 S (3.586) S -0- S (2.139) S 2.561
Cover not rccov.
Co\ er not reimb. 5.527 3.586 13.165 25
Net assess. S 8.150 S -0- S -0- S 11.026 2.586
No. of Parcels 64 486 294 48 9
Assint/Pcl. S 127.34 S -0- S -0- 5 220.70 S 287.34
Zone Number
Administration
COST DETA 1 L
11 12 15 16 17
S 1.598 S 58 S 262 S 352 S 1.278
Operations
Wages S 4.460 S 161 S 732 S 981 S 3.569
Contract Services 25.000 1.900 3.300 8.000
Repairs
Maintenance l .020 1.020 1.620 1.020 2.436
Water 500 350 1.100 65() 1.500
Electric 500
S 30.98() S 3.431 S 3.452 S 6.451 S 15.505
Indirect Costs 3.258 348 371 680 1.678
Iota! Costs S 35.836 5 3.837 S 4.085 S 7.483 S 18.461
Carryover (23.045) (3.299) 2.886 938 (5.414)
Property Tax
Net cost S 12.791 538 6.971 S 8.421 13.047
Cover not recm. (1.752)
Co\ er not reimb. 5.000 3.299 5.414
Net assess. S 17.791 S 3.837 S 5. S 8.421 S 18.461
No. of Parcels 250 9 41 55 200
Assmt./Pcl. S 71.16 S426.32 S 127.30 S 153.10 S 92.30
COST DETAIL
Zone Number 22 24 25 26
Administration 5.516 S 844 96 S 601 S 198
Operations
Waues S 15.398 S 18.161 S 268 S 1.677 S 553
Contract Services 30.000 9,500 3.200 15.000 2.400
Repairs
Maintenance 5.376 1,896 19.176 1.800
Water 1.500 3.500 2.000 16.000 1.500
Electric 700 100 7.500 75
S 52.974 S31.161 S 7.464 S 59.353 6.328
Indirect Costs 5.849 3.200 756 5.995 653
Total Costs 64.339 S 35.205 S 8.316 S 65.949 S 7.179
Carr■, ON er (34.985) (7.394) (3.976) (6.966) (5.060)
Property Tax (30.000)
Net cost 29.354 S (2.189) S 4.340 S 58.983 S 2.119
C'over not mem
Co\ er not reimb. 10.000 2.189 3.976 6.966 5.070
Net assess. S 39.354 S -0- S 8.316 S 65.949 7.189
No. of Parcels 863 132 15 94 31
Assmt.lPel. 45.60 S -0- 554,36 $701.58 231.90
Zone Number
Administration
28
COST DETAIL
29 31
S 102 S 390 S 332 S 71 128
Operations
Wailes S 285 S 1.088 S 928 S 196 S 357
Contract Services 2.350 4.300 1.000 1.250
Repairs
Maintenance 3.732 1.080 3.840 2,436 1.620
Water 2.000 500 1.400 2.500 500
Electric 75 L600 100 1.500
S 8.442 S 8.568 S 7.268 S 7.882 S 2.477
Indirect Costs 855 896 760 795 260
Total Costs S 9,399 S 9.854 S 8.360 S 8.748 S 2.865
Carryover 490 (5.820) 12.441 5.793 476
Property Tax
Net cost S 9,889 S 4.034 S 20.801 S 14.541 S 3,341
Co er not recov. (11_250) (2.589)
Cover not reimb. 5.820
Net assess. S 9.889 S 9.854 S 9.551 S 11.952 S 3.341
No. of Parcels 16 61 52 11 20
No. of Front Feet 993
Assmt./Pcl. S 618.06 S 161.54 S 183.68 S 6.40 S 167.06
Assmt., front foot S 11.96
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