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HomeMy WebLinkAboutCity Council Resolution 17-037 - LLAD - BrookviewRESOLUTION NO. 17-037 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ORDERING THE IMPROVEMENTS AND CONFIRMING THE DIAGRAM AND ASSESSMENT FISCAL YEAR 2017-2018 CITY OF SARATOGA LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT LLA -1 ANNEXATION OF A NEW ZONE (ZONE 39 — BROOKVIEW) RESOLVED, by the City Council of the City of Saratoga, California, as follows. WHEREAS, on the 6th day of July, 2016, said Council adopted its Resolution No 16- 044, "A Resolution Descnbmg Improvements and Directing Preparation of Engineer's Report for Fiscal Year 2017-2018" for consideration of new improvements including, if needed, the Annexation of a New Zone to the City of Saratoga Landscapmg 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 wntten report called for under said Act and by said Resolution No. 16-044, and WHEREAS, said report was duly made and filed with the Clerk of said City and included a report on the establishment of a new Zone 39 to be annexed to City of Saratoga Landscaping and Lighting Assessment Distnct LLA -1 (the Zone 39 Report), whereupon said Clerk presented it to the City Council for its consideration, and WHEREAS, said Council thereupon duly considered the Zone 39 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 16-044, including (1) plans and specification of the existing improvements and the proposed new improvements, (2) estimate of costs; (3) diagram of the Distnct, 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 Zone 39 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 7th day of June, 2017 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 heanng 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 2017-2018, and directing said Clerk to give notice of said hearing as required by said Act, and WHEREAS, it appears that notices of said heanng were duly and regularly published and posted in the time, form and manner required by said Act, as evidenced by the Affidavits and 1 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 the maintenance or servicing, or both, thereof, or to the extent of Zone 39, 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 Zone 39 Report and made a part hereof by reference thereto 2. That Zone 39 of the City of Saratoga Landscaping and Lighting Assessment District LLA -1 and the boundanes 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 descnbed by reference to a map thereof on file m the office of the Clerk of said City. Said map indicates by a boundary line the extent of the temtory included in said zone and the general location of said zone. 3 That the plans and specifications for the existing improvements and for the proposed improvements to be made within the zone 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 Zone 39 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 Zone 39 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 Zone 39 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 Zone 39 in proportion to the 2 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 8 That said Zone 39 Report for Fiscal Year 2017-2018 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 Zone 38 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 7th day of June 2017, by the following vote. AYES• Mayor Emily Lo, Vice Mayor Mary -Lynne Bernald, Council Member Howard A. Miller NOES ABSENT: Council Member Rishi Kumar ABSTAIN. Council Member E. Manny Cappello EST• rystal Bothelio, City Clerk Emily Lo, Mayor DATE.(O/j61 76i-1 MUNICIPALITIES I SCHOOL DISTRICTS I CITIES I COUNTIES I PARK & RECREATION I WATER DISTRICTS I MUNICIPALITIES I SCHOOL DISTRICTS I COMMUNITIES I KOPPE RUERR PUBLIC FINANCE 334 VIA VERA CRUZ, SUIT. 256 SAN MARCOS 411110 CALIFORNIA 92078 T. 760.510.0290 F. 760.510.0288 CITY OF SARATOGA BROOKVIEW LANDSCAPING AND LIGHTING DISTRICT ANNEXATION TO LANDSCAPING & LIGHTING ASSESSMENT DISTRICT LLA- 1, ZONE 39 ENGINEER'S REPORT FISCAL YEAR 2017/2018 APRIL 7, 2017 TABLE OF CONTENTS SECTION I. OVERVIEW 1 SECTION II. PLANS AND SPECIFICATION , 3 SECTION III. PROPOSED FISCAL YEAR 2017/2018 BUDGET 4 A. ESTIMATED FISCAL YEAR 2017/2018 BUDGET , , 4 SECTION IV. METHOD OF APPORTIONMENT 5 A. GENERAL 5 B. BENEFIT ANALYSIS 5 C. ASSESSMENT METHODOLOGY . 6 D. ASSESSMENT RANGE FORMULA 6 SECTION V. ASSESSMENT ROLL ,8 SECTION VI. ASSESSMENT DIAGRAM 16 • • • SECTION I. OVERVIEW A. Introduction and Background In 1980, the City of Saratoga (the "City") formed the City of Saratoga Landscaping and Lightmg Assessment District LLA -1 (the "LLA -1 Distract") Since that time as property owners or developers have requested, the City has created new Landscape & Lighting Distncts and annexed them as Zones into the LLA -1 District. Property owners within the proposed Brookview area petitioned the City to form the Brookview Landscaping & Lighting Distnct and annex the area as Zone 39 into the LLA -1 District The City desires to form the Brookview Landscaping & Lighting District annex it as Zone 39 ("Zone 39", "Zone" or "District") mto the LLA -1 District Zone 39 will be budgeted separately and the properties within the Zone will be assessed annually for their proportionate share of special benefit of the maintained improvements as further described in this Engmeer's Report. This report constitutes the Fiscal Year ("FY") 2017/2018 Engineer's Report for the Brookview Landscaping & Lighting District and Annexation of Zone 39 The City Council pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 ("1972 Act") and in compliance with the substantive and procedural requirements of the California State Constitution Article XIIIC and XIIID ("Proposition 218") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") desires to levy and collect annual assessments against lots and parcels within the Zone beginning in the fiscal year commencing July 1, 2017 and ending June 30, 2018 to pay for the operation, maintenance and servicing of landscapmg within the Zone. The proposed assessments are based on the City's estimate of the costs for Fiscal Year 2017/2018 to maintain the improvements that provide a special benefit to properties assessed within the Zone The assessment rates set for Fiscal Year 2017/2018 as set forth m this Engineer's Report, is the maximum rate, with consideration of the escalator further described in Section IV, E of this report, established for the Zone and will be balloted for compliance with Proposition 218 m order to establish the 2017/2018 assessment rates City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 1 Fiscal Year 2017/2018 Engineer's Report B. Contents of Engineer's Report This Report descnbes the Zone 39 boundaries and the proposed improvements to be assessed to the property owners located within the Zone. The Report is made up of the following sections. Section I. Overview — Provides a general introduction into the Report and provides background on the Zone and the assessment Section II. Plans and Specifications — Contains a general descnption of the improvements that are maintained and serviced by the Zone. Section III. Proposed Fiscal Year 2017/2018 Budget — Identifies the cost of the maintenance and services to be provided by the Zone including incidental costs and expenses. Section IV. Method of Apportionment — Descnbes the basis m which costs have been apportioned to lots or parcels within each of the Zones within the District, m proportion to the special benefit received by each lot or parcel. Section V. Assessment Roll — The assessment roll identifies the maximum assessment to be levied to each lot or parcel within the District. Section VI. Assessment Diagram — Displays a diagram of the Zone. For this Report, each lot or parcel to be assessed, refers to an individual property assigned its own Assessment Parcel Number ("APN") by the Santa Clara County ("County") Assessor's Office as shown on the last equalized roll of the assessor. Following the conclusion of the Public Heanng, the City Council will confirm the Report as submitted or amended, tabulate the ballots and may order the collection of assessments for Fiscal Year 2017/2018 if there is not a majonty protest. City of Saratoga Brookview Landscaping & Lighting District Zone 39 Page 2 Fiscal Year 2017/2018 Engineer's Report • • SECTION 1I. PLANS AND SPECIFICATION A. General Description of the District The Distnct is generally located m the area bordered by Prospect Road to the north, Titus Avenue to the west, Bellwood Road to the south and Saratoga Creek to the east The District includes all properties within Tracts 1493, 1644, 1695, 1727, 1938, 1996, three properties located between Tract 1727 and Tract 1996 and six properties located on the east side of Brookglen Dnve south of Tract 1644 There are 326 assessable properties within Zone 39 B. Description of Services and Improvements to be Maintained The District provides a funding mechanism for the ongoing maintenance, operation and servicing of landscaping that provide special benefit to the parcels within the Zone These improvements may include, but are not limited to, the design, construction or installation, mcludmg the maintenance or servicing, or both, thereof, of landscaping, mcludmg trees, shrubs, grass or other ornamental vegetation, monuments, statuary, fountains and other ornamental structures, curbs, gutters, walls, sidewalks, or paving, or water, imgation, drainage, or electrical facilities, attachments and appurtenances, mcludmg the cost of repair, removal or replacement of all or any part thereof, providing for the life, growth, health and beauty of landscaping, mcludmg cultivation, imgation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste, electric current or energy for any electncal facilities or operation of any other improvements, and the maintenance of any other improvements Maintenance services will be provided by City personnel and/or pnvate contractors The proposed improvements to be maintained and services are generally descnbed as follows %(►\F: I\1PROVEMENTS 39 (Brookview Landscaping & Lighting Distnct) — Provides for landscape maintenance along Prospect Road from Titus Avenue to Saratoga Creek, at entranceways from Prospect Road to Brookglen Drive, Woodside Drive and Titus Avenue. City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 3 Fiscal Year 2017/2018 Engineer's Report SECTION III. PROPOSED FISCAL YEAR 2017/2018 BUDGET A. Estimated Fiscal Year 2017/2018 Budget A summary of the proposed Zone 39 fiscal year 2017/2018 budget is summarized, by category, in the Table shown below Zone 39 Budget Bt ma: r I'rE\I Amot \ I Operations Landscaping $25,000 00 Maintenance 350 00 Water 250 00 Electnc 300 00 Subtotals $25,900 00 Indirect Costs' $15,205 00 Total Costs $41,105.00 Net Assessment $41,105.00 No of Parcels 326 Assessment Per Parcel 8126.09 Maximum Assessment Per Parcell $126 08 1 Indirect Costs includes City administration and as well other indirect costs 2 The County requires charges be submitted with even cents Therefore, the amount submitted to the County will be $126 08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 4 Fiscal Year 2017/2018 Engineer's Report D SECTION IV. METHOD OF APPORTIONMENT A. General The 1972 Act permits the establishment of assessment distncts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of landscaping and public lights and appurtenant facilities Streets and Highways Code Section 22573 requires that maintenance assessments be levied according to benefit rather than the assessed value. "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements " In addition, Article XIIID and the Implementation Act require that a parcel's assessment may not exceed the reasonable cost for the proportional special benefit conferred to that parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on property located within the assessment district Article XIIID and the Implementation Act further provides that only special benefits are assessable and the City must separate the general benefits from the special benefits. They also require that publicly owned properties which specifically benefit from the improvements be assessed. B. Benefit Analysis Each of the proposed improvements and the associated costs and assessments within the District has been reviewed, identified and allocated based on special benefit pursuant to the provisions of Proposition 218, the Implementation Act, and the Streets and Highways Code Section 22573. Proper maintenance and operation of the Improvements provide special benefit to properties by providing, 1 Community character by helping to identify, distinguish and enhance these neighborhoods, including the entrances, 2 Improved quality of life by reducing the potential for graffiti, eliminating dust and litter, providing sound attenuation, eliminating potential for blight, and an added City presence, 3. Brookglen Dnve, Woodside Drive and Titus Way are the pnmary access points for the properties within the Zone Therefore, it is the properties within the Zone that receive special benefit from the maintenance of the improvements Although the improvements include public easements, right-of-ways, streets and other amenities visible to the public at large, the construction and installation of these improvements as well as the annual maintenance will only be approved with the formation of this City of -Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 5 Fiscal Year 2017/2018 Engineer s Report Zone and were not required nor necessarily desired by any properties or developments outside the Zone's boundaries Therefore, any public access or use of the improvements by others is incidental and there is no measurable general benefit to properties outside the Zones or to the public at large In making this determination it should be noted that parkway and perimeter landscaping within the City is both funded and maintained by a special district, individual property owners or through some type of association The City will not accept the maintenance of improvements unless there is an ongoing funding source for the maintenance. Additionally, properties located on the edges of the improvements are included in their own zone of the District and any benefit is offset by the corresponding benefit for properties located with Zone 39 C. Assessment Methodology To establish the special benefit to the individual lots or parcels within the District and the proposed Zone the assessment methodology has been established as follows. Administrative costs shall be spread equally to all of the lots or parcels of land assessed within the District The cost of Improvements shall be spread equally to all of the lots or parcels of land located within the Zone It is estimated that each of the parcels within the Zone receive an equal special benefit from the services provided within the Zone, as the parcels each benefit from having landscaping maintained by the City. No parcel will receive a greater or lesser benefit from the ongoing maintenance, operation and servicing of improvements, and therefore the assessment will be distributed equally among the parcels. VALI F: OF BENEFIT PARCELS BI:\i:1 11 $41,105.00 — 326 * 100% \i:k\IN11 I R 1 $126 09 D. Assessment Range Formula The purpose of establishing an Assessment Range Formula is to provide for reasonable inflationary increases to the annual assessments without requiring the Zone to go through an expensive balloting process required by law in order to get a small increase The maximum assessment for each parcel shall be the amount calculated for the previous year multiplied by 1 05. The Maximum Assessment adjusted annually by this formula is not considered an increased assessment and will be implemented starting in fiscal year 2018/2019 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 6 Fiscal Year 2017/2018 Engineer's Report • • • Although the Maximum Assessment will increase each year, the actual assessment will only reflect the necessary budgeted amounts and may remain unchanged Increases m the budget or an increase in the rate in one year from the pnor year will not require a new 218 balloting unless the rate is greater than the Maximum Assessment adjusted to reflect the 1 05 increase as descnbed above. City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 7 Fiscal Year 2017/2018 Engineer's Report SECTION V. ASSESSMENT ROLL Parcel identification, for each lot or parcel within the Zone shall be the parcel as shown on the County Assessor's map for the year in which this Report is prepared A listing of parcels assessed within the Zone, along with the proposed assessment amounts, are shown below. Said listing of parcels to be assessed shall be submitted to the County Auditor/Controller and included on the property tax roll for each parcel starting in Fiscal Year 2017/2018 If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the onginal assessment. AP\ LO\F: :1ssF:ss\IEy r :1s PRFI_I\ll\:1R1 :IPPRO\l-:D Assl.ss\IF\ I .1s FIN 11.I.1 CO\FIR\IF:D 386-05-003 Zone 39 S126 08 386-05-004 Zone 39 126 08 386-05-005 Zone 39 126 08 386-05-006 Zone 39 126 08 386-05-007 Zone 39 126 08 386-05-008 Zone 39 126 08 386-05-009 Zone 39 126 08 386-05-010 Zone 39 126 08 386-05-011 Zone 39 126 08 386-05-012 Zone 39 126 08 386-05-013 Zone 39 126 08 386-05-014 Zone 39 126 08 386-05-015 Zone 39 126.08 386-05-016 Zone 39 126 08 386-05-017 Zone 39 126 08 386-05-018 Zone 39 126 08 386-05-019 Zone 39 126.08 386-05-020 Zone 39 126 08 386-05-021 Zone 39 126 08 386-05-022 Zone 39 126 08 386-05-023 Zone 39 126.08 386-05-024 Zone 39 126 08 386-05-025 Zone 39 126 08 386-05-026 Zone 39 126 08 386-05-027 Zone 39 126 08 386-05-028 Zone 39 126 08 City of Saratoga Brookvrew Landscaping & Lighting District, Zone 39 Fiscal Year 2017/2018 Engineer's Report Page 8 • \ I' \ ZONE ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 386-05-029 Zone 39 126 08 386-05-030 Zone 39 126 08 J 386-05-031 Zone 39 126.08 386-05-032 Zone 39 126 08 386-05-033 Zone 39 126.08 386-05-034 Zone 39 126 08 386-05-035 Zone 39 126 08 386-05-036 Zone 39 126.08 386-05-037 Zone 39 126.08 386-05-038 Zone 39 126 08 _ _ 386-05-039 Zone 39 126 08 386-05-040 Zone 39 126 08 386-05-041 Zone 39 126 08 386-05-042 Zone 39 126 08 386-05-043 Zone 39 126.08 386-05-044 Zone 39 126 08 386-05-045 Zone 39 126.08 386-05-046 Zone 39 126.08 386-05-047 Zone 39 126 08 386-05-048 Zone 39 126 08 386-05-049 Zone 39 126 08 386-05-050 Zone 39 126.08 386-05-051 Zone 39 126 08 386-05-052 Zone 39 126.08 386-05-053 Zone 39 126 08 386-05-054 Zone 39 126.08 386-05-055 Zone 39 126 08 386-05-056 Zone 39 126 08 386-05-057 Zone 39 126 08 386-05-058 Zone 39 126.08 386-05-059 Zone 39 126.08 386-05-060 Zone 39 126 08 386-05-061 Zone 39 126 08 386-05-062 Zone 39 126.08 386-05-063 Zone 39 126.08 386-05-064 Zone 39 126 08 386-05-065 Zone 39 126 08 386-05-066 Zone 39 126 08 386-05-067 Zone 39 126.08 386-05-068 Zone 39 126.08 386-05-069 Zone 39 126 08 386-05-070 Zone 39 126 08 386-05-071 Zone 39 126.08 386-05-072 Zone 39 126 08 386-05-073 Zone 39 126 08 386-05-074 Zone 39 126 08 Cm' of Saratoga Brookview Landscaping & Lighting District, Zone 39 Fiscal Year 2017/2018 Engineer's Report Page 9 APN ZONE AssEss uEN I AS PRELIMINARY APPROVED ASSESS\I I \ r AS FINALLY C(1NI.IRMED 386-05-075 126.08 Zone 39 386-05-076 Zone 39 126 08 386-05-077 Zone 39 126 08 386-05-078 Zone 39 126 08 386-05-079 Zone 39 126 08 386-05-080 Zone 39 126.08 386-05-081 Zone 39 126 08 386-05-082 Zone 39 126 08 386-05-083 Zone 39 126 08 386-05-084 Zone 39 126 08 386-05-085 Zone 39 126 08 386-05-086 Zone 39 126 08 386-05-087 Zone 39 126 08 386-05-089 Zone 39 126.08 386-05-090 Zone 39 126 08 386-06-001 Zone 39 126 08 386-06-002 Zone 39 126 08 386-06-003 Zone 39 126 08 386-06-004 Zone 39 126 08 386-06-005 Zone 39 126 08 386-06-006 Zone 39 126 08 386-06-007 Zone 39 126 08 386-06-008 Zone 39 126 08 386-06-009 Zone 39 126.08 386-06-010 Zone 39 126 08 386-06-011 Zone 39 126 08 386-06-012 Zone 39 126 08 386-06-013 Zone 39 126 08 386-06-014 Zone 39 126 08 386-06-015 Zone 39 126 08 386-06-016 Zone 39 126 08 386-06-017 Zone 39 126 08 386-06-018 Zone 39 126 08 386-06-019 Zone 39 126 08 386-06-020 Zone 39 126 08 386-06-021 Zone 39 126 08 386-06-022 Zone 39 126.08 386-06-023 Zone 39 126.08 386-06-024 Zone 39 126 08 386-06-025 Zone 39 126 08 386-06-026 Zone 39 126 08 386-06-027 Zone 39 126 08 386-06-028 Zone 39 126 08 386-06-029 Zone 39 126 08 386-06-030 Zone 39 126 08 386-06-031 Zone 39 126 08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Fiscal Year 2017/2018 Engineer's Report Page / 0 s • • • I'\ ZONE ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 386-06-032 Zone 39 126 08 386-06-033 Zone 39 126 08 386-06-034 Zone 39 126 08 386-06-035 Zone 39 126 08 386-06-036 Zone 39 126 08 386-06-037 Zone 39 126.08 386-06-038 Zone 39 126 08 386-06-039 Zone 39 126 08 386-06-040 Zone 39 126 08 386-06-041 Zone 39 126 08 386-06-042 Zone 39 126 08 386-06-043 Zone 39 126 08 386-06-044 Zone 39 126 08 386-06-045 Zone 39 126 08 386-06-046 Zone 39 126 08 386-06-047 Zone 39 126 08 386-06-048 Zone 39 126 08 386-07-001 Zone 39 126 08 386-07-002 Zone 39 126 08 386-07-003 Zone 39 126 08 386-07-004 Zone 39 126 08 386-07-005 Zone 39 126 08 386-07-006 Zone 39 126 08 386-07-007 Zone 39 126 08 386-07-008 Zone 39 126 08 386-07-009 Zone 39 126 08 386-07-010 Zone 39 126 08 386-07-011 Zone 39 126 08 386-07-012 Zone 39 126.08 386-07-013 Zone 39 126 08 386-07-014 Zone 39 126 08 386-07-015 Zone 39 126 08 386-07-016 Zone 39 126 08 386-07-017 Zone 39 126 08 386-07-018 Zone 39 126 08 386-07-019 Zone 39 126 08 386-07-020 Zone 39 126 08 386-07-021 Zone 39 126 08 386-07-022 Zone 39 126 08 386-07-023 Zone 39 126 08 386-07-024 Zone 39 126.08 386-07-025 Zone 39 126 08 386-07-026 Zone 39 126 08 386-07-027 Zone 39 126 08 386-07-028 Zone 39 126 08 386-07-029 Zone 39 126 08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Fiscal Year 2017/2018 Engineer s Report Pagc' 1 / APN 386-07-030 ZONE Zone 39 ASSESSMENT AS PRET I\IIN RY APPROVED ASSESSMENT AS FINALLY CONFIRMED 126 08 386-07-031 Zone 39 126 08 386-07-032 Zone 39 126 08 386-07-033 Zone 39 126 08 386-07-034 Zone 39 126 08 386-07-035 Zone 39 126 08 386-07-036 Zone 39 126 08 386-07-037 Zone 39 126 08 386-07-038 Zone 39 126 08 386-07-039 Zone 39 126 08 386-07-040 Zone 39 126 08 386-07-041 Zone 39 126 08 386-07-042 Zone 39 126 08 386-07-043 Zone 39 126 08 386-07-044 Zone 39 126 08 386-07-045 Zone 39 126 08 386-07-046 Zone 39 126 08 386-07-047 Zone 39 126.08 386-07-048 Zone 39 126 08 386-07-049 Zone 39 126 08 386-07-050 Zone 39 126 08 386-07-051 Zone 39 126 08 386-07-052 Zone 39 126 08 386-07-053 Zone 39 126 08 386-07-054 Zone 39 126 08 386-07-055 Zone 39 126 08 386-07-056 Zone 39 126 08 386-07-057 Zone 39 126 08 386-07-058 Zone 39 126 08 386-07-059 Zone 39 126 08 386-07-060 Zone 39 126 08 386-07-061 Zone 39 126 08 386-07-062 Zone 39 126 08 386-07-063 Zone 39 126 08 386-07-064 Zone 39 126 08 386-07-065 Zone 39 126 08 386-07-066 Zone 39 126.08 386-07-067 Zone 39 126 08 386-07-068 Zone 39 126 08 386-07-069 Zone 39 126 08 386-07-071 Zone 39 126 08 386-07-072 Zone 39 126 08 386-07-073 Zone 39 126 08 386-07-074 Zone 39 126 08 386-07-075 Zone 39 126 08 386-07-076 Zone 39 126 08 City of Saratoga Brookvrew Landscaping & Lighting District, Zone 39 Fiscal Year 2017/2018 Engineer's Report Page 12 • • • • ASSESS \II \'I AS APN ZoNl PRELIMINARY APPROVED ASSESSNwr i :kS FINALLY CONFIR\IF:D 386-07-078 Zone 39 126.08 386-07-079 Zone 39 126 08 386-07-080 Zone 39 126 08 386-07-081 Zone 39 126 08 386-07-082 Zone 39 126 08 386-08-001 Zone 39 126 08 386-08-002 Zone 39 126 08 386-08-003 Zone 39 126.08 386-08-004 Zone 39 126 08 386-08-005 Zone 39 126 08 386-08-006 Zone 39 126 08 386-08-007 Zone 39 126 08 386-08-008 Zone 39 126 08 386-08-009 Zone 39 126 08 386-08-010 Zone 39 126 08 386-08-011 Zone 39 126 08 386-08-012 Zone 39 126 08 386-08-013 Zone 39 126 08 386-08-014 Zone 39. 126 08 386-08-015 Zone 39 126 08 386-08-016 Zone 39 126 08 386-08-017 Zone 39 126 08 386-08-018 Zone 39 126 08 386-08-019 Zone 39 126 08 386-08-020 Zone 39 126 08 386-08-021 Zone 39 126 08 386-08-022 Zone 39 126 08 386-08-023 Zone 39 126 08 386-08-024 Zone 39 126 08 386-08-025 Zone 39 126 08 386-08-026 Zone 39 126 08 386-08-027 Zone 39 126 08 386-08-028 Zone 39 126 08 386-08-029 Zone 39 126.08 386-08-030 Zone 39 126 08 386-08-031 Zone 39 126 08 386-08-032 Zone 39 126 08 386-08-033 Zone 39 126 08 386-08-034 Zone 39 126 08 386-08-035 Zone 39 126.08 386-08-036 Zone 39 126 08 386-08-037 Zone 39 126 08 386-08-038 Zone 39 126 08 386-08-039 Zone 39 126 08 386-08-040 Zone 39 126 08 386-08-041 Zone 39 126 08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Fiscal Year 2017/2018 Engineer's Report Page 13 APN /.c)me AS1E5s\II \ I As PRELIM II\.\RY APPROVED Asst Y`\Ii:v I ns FINALI.\ ( OM. IR\IF:I) 386-08-042 126 08 Zone 39 386-08-043 Zone 39 126 08 386-08-044 Zone 39 126 08 386-08-045 Zone 39 126 08 386-08-046 Zone 39 126 08 386-08-047 Zone 39 126 08 386-08-048 Zone 39 126 08 386-08-049 Zone 39 126 08 386-08-050 Zone 39 126 08 386-08-051 Zone 39 126 08 386-08-052 Zone 39 126.08 386-08-053 Zone 39 126 08 386-08-054 Zone 39 126 08 386-08-055 Zone 39 126.08 386-08-056 Zone 39 126 08 386-08-057 Zone 39 126 08 386-08-058 Zone 39 126 08 386-08-059 Zone 39 126 08 386-08-060 Zone 39 126 08 386-08-061 Zone 39 126 08 386-08-062 Zone 39 126 08 386-08-063 Zone 39 126 08 386-08-064 Zone 39 126 08 386-08-065 Zone 39 126 08 386-08-066 Zone 39 126 08 386-08-067 Zone 39 126 08 386-08-068 Zone 39 126 08 386-08-069 Zone 39 126 08 386-08-070 Zone 39 126 08 386-09-014 Zone 39 126 08 386-09-015 Zone 39 126.08 386-09-016 Zone 39 126 08 386-09-017 Zone 39 126 08 386-09-018 Zone 39 126 08 386-09-019 Zone 39 126 08 386-09-020 Zone 39 126 08 386-09-021 Zone 39 126.08 386-09-022 Zone 39 126 08 386-09-023 Zone 39 126 08 386-09-024 Zone 39 126 08 386-09-025 Zone 39 126 08 386-09-026 Zone 39 126 08 386-09-027 Zone 39 126 08 386-09-028 Zone 39 126 08 386-09-029 Zone 39 126 08 386-09-030 Zone 39 126 08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Fiscal Year 2017/2018 Engineer's Report Page 14 3 ZONE ASSESSMENT AS ASSESSMENT AS PRELIMINARY APPROVED FINALLY CONFIRMED 386-09-031 Zone 39 386-09-032 386-09-033 386-09-034 386-09-035 386-09-036 386-09-037 386-09-038 386-09-039 386-09-040 386-09-041 Zone 39 Zone 39 Zone 39 Zone 39 Zone 39 Zone 39 Zone 39 Zone 39 Zone 39 Zone 39 386-09-042 Zone 39 126 08 126.08 126 08 126 08 126 08 126 08 126 08 126 08 126.08 126 08 126 08 126 08 386-09-043 Zone 39 386-09-044 Zone 39 386-09-045 Zone 39 386-09-046 Zone 39 386-09-047 386-09-048 Zone 39 Zone 39 126 08 126 08 126 08 126.08 126.08 386-09-049 Zone 39 126 08 126.08 386-09-050 Zone 39 126 08 386-09-051 Zone 39 126.08 386-09-052 Zone 39 126 08 386-09-053 Zone 39 126 08 386-09-054 Zone 39 126 08 $ 41,102.08 City of Saratoga Brookview Landscaping & Lighting District Zone 39 Page 15 Fiscal Year 2017/2018 Engineer's Report SECTION VI. ASSESSMENT DIAGRAM The parcels within the Zone consist of lots, parcels and subdivisions of land located on the boundary map attached City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 16 Fiscal Year 2017/2018 Engineer's Report • 1110 Assessment Diagram City of Saratoga Landscaping and Lighting District LLA -1 Zone 39 8 8 8 38605055 c o 38605058 38605087 N J 38605047 38605086 38605059 mi a a won 0 8 38605049 �00 X 3460 S06 38605085 440 7 38605060 38605084 'itWAY W38605083 00� / Op 8 38605082 s 4.% 38605081 460 SS49 CT. w 38605046 38608053 38608029 ti 00000 ryo 38608054 � 00 ,50 38608055 35808025 38608056 38605005 38608024 38608057 38605006 38605045 38605007 3860805038608032 38608022 38608059 38605044 38608052 38608030 38608051 38608023 38608031 � 38608058 3664506ciCC 38608049 38608033• 36608021 38608060 38605043 38605009 38608048 386080 38605042 38605041 38605080 3g6p6070 38605040 ye 4 38605079 0000 VI 38605039 38605038 8 � m n � � 0 C 0 $ 1p $ $ o 0 4kosoje o h 8 8 44 3s 0 A N c 0 c o 38605037 $ c BROOKVIEW g o N 30o06023 m 8 A $ $ '7B 606 p6031 386 6p6 38606014 34pz4 "46, 03'7 .0 06026 2; 38606013 $o7?r - `x0000, 38606012 0 8 38605010 38605011 38605012 38605013 38605014 38605015 38605016 38605017 38605018 8 (n 38606035 3gA,� 306030 60?6 38606011 p00 386060 386 38608010 037 38606009 \ / 38606008\^^^PPP\\ 38606007 \ $ 073 34 38608020 38608061 38608047 38608035 38608019 O 38608046 38608036 38608045 38608037 38608044 38608043 S 3 $ 8 8 38608062 38608018 38608063 0 38608017 38608064 -J 38608038 CILLI 38608016 608065 38608039 0 8 8 DR. O 8 8 38607017 38607018 38608015 38608066 38608014 38608067 388080,3 38608068 J4 `4444 %5'a 3 I$ 8 0 8 38608069 38608070 8 8 38607051 38607052 y�38607016 38607079 38607050 38607053 86%,5 36607020 Q 38607054 3B '1660)089 3.0 60TSzj 386p7 8 38607065 04 6070 _ 3860) 38607066 00 496.0>OST 411.111611.1 1.41'1' �0 n I ' m 0 38609051 $ 38609050 38609041 ' w 38609042 0' 38609049 38609041 " a VO 00 0b in 38609040 38609047 38609039 2035 )860gp55 38609038 OO 4. 38609038 g8609037 36609026 3860902936 38609027 38609026 � o0 oo GREENBROOK CT. 38609020 0 38609019 r 38609048 38609033 38609032 38609018 38609017 38609016 38609015 38609014 38609022 Q9 / $`' r ' 386p7�7 _ I0 38606006 z8 3860, 04, •$ 34607• 306 0/7 QS '40 7 0z9'3478°.7411::' 06045 Q38607004 36607031 3660 38 3800 38676005 00 36606 Q 388%03 386p>5 40 / 38606004 386 W 1p Q 3400)038 0,0 �; • ,. TSS 38606048 ( 18607003 18607 Q 16607 38807072 Q38606003 Q 032 o37 306°7 066 38606002 38606047 0 38607002 38606001 38606048 38607034 4 3 6607035 38607068 Q 0 18607033 38607 ' 38607036 067 3&607001 $n BELLWOOD DR. F-7 Zone 39 Property with Assessment Number A Zone 39 consists of 326 Properties 38807069 114 Jo GA dor CITY OF SARATOGA City of Saratoga Brookview Landscaping & Lighting District Landscaping & Lighting District LLA -1, Zone 39 Engineer's Report Fiscal Year 2017/2018 The undersigned respectfully submits the enclosed Report as directed by City Council Lyn Gruber Koppel & Gruber Public Finance City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 18 Fiscal Year 2017/2018 Engineer's Report • • CITY OF SARATOGA BROOKVIEW LANDSCAPING AND LIGHTING DISTRICT ANNEXATION TO LANDSCAPING & LIGHTING ASSESSMENT DISTRICT LLA- 1, ZONE 39 ENGINEER’S REPORT FISCAL YEAR 2017/2018 APRIL 7, 2017 TABLE OF CONTENTS SECTION I. OVERVIEW ................................................................................................. 1 SECTION II. PLANS AND SPECIFICATION .................................................................. 3 SECTION III. PROPOSED FISCAL YEAR 2017/2018 BUDGET ..................................... 4 A. ESTIMATED FISCAL YEAR 2017/2018 BUDGET ............................................. 4 SECTION IV. METHOD OF APPORTIONMENT ............................................................ 5 A. GENERAL ............................................................................................................... 5 B. BENEFIT ANALYSIS ............................................................................................ 5 C. ASSESSMENT METHODOLOGY ........................................................................ 6 D. ASSESSMENT RANGE FORMULA ..................................................................... 6 SECTION V. ASSESSMENT ROLL .................................................................................. 8 SECTION VI. ASSESSMENT DIAGRAM ........................................................................ 16 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 1 Fiscal Year 2017/2018 Engineer’s Report SECTION I. OVERVIEW A. Introduction and Background In 1980, the City of Saratoga (the “City”) formed the City of Saratoga Landscaping and Lighting Assessment District LLA-1 (the “LLA-1 District”). Since that time as property owners or developers have requested, the City has created new Landscape & Lighting Districts and annexed them as Zones into the LLA-1 District. Property owners within the proposed Brookview area petitioned the City to form the Brookview Landscaping & Lighting District and annex the area as Zone 39 into the LLA-1 District. The City desires to form the Brookview Landscaping & Lighting District annex it as Zone 39 (“Zone 39”, “Zone” or “District”) into the LLA-1 District. Zone 39 will be budgeted separately and the properties within the Zone will be assessed annually for their proportionate share of special benefit of the maintained improvements as further described in this Engineer’s Report. This report constitutes the Fiscal Year (“FY”) 2017/2018 Engineer’s Report for the Brookview Landscaping & Lighting District and Annexation of Zone 39. The City Council pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (“1972 Act”) and in compliance with the substantive and procedural requirements of the California State Constitution Article XIIIC and XIIID (“Proposition 218”) and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the “Implementation Act”) desires to levy and collect annual assessments against lots and parcels within the Zone beginning in the fiscal year commencing July 1, 2017 and ending June 30, 2018 to pay for the operation, maintenance and servicing of landscaping within the Zone. The proposed assessments are based on the City’s estimate of the costs for Fiscal Year 2017/2018 to maintain the improvements that provide a special benefit to properties assessed within the Zone. The assessment rates set for Fiscal Year 2017/2018 as set forth in this Engineer’s Report, is the maximum rate, with consideration of the escalator further described in Section IV, E of this report, established for the Zone and will be balloted for compliance with Proposition 218 in order to establish the 2017/2018 assessment rates. City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 2 Fiscal Year 2017/2018 Engineer’s Report B. Contents of Engineer’s Report This Report describes the Zone 39 boundaries and the proposed improvements to be assessed to the property owners located within the Zone. The Report is made up of the following sections. Section I. Overview – Provides a general introduction into the Report and provides background on the Zone and the assessment. Section II. Plans and Specifications – Contains a general description of the improvements that are maintained and serviced by the Zone. Section III. Proposed Fiscal Year 2017/2018 Budget – Identifies the cost of the maintenance and services to be provided by the Zone including incidental costs and expenses. Section IV. Method of Apportionment – Describes the basis in which costs have been apportioned to lots or parcels within each of the Zones within the District, in proportion to the special benefit received by each lot or parcel. Section V. Assessment Roll – The assessment roll identifies the maximum assessment to be levied to each lot or parcel within the District. Section VI. Assessment Diagram – Displays a diagram of the Zone. For this Report, each lot or parcel to be assessed, refers to an individual property assigned its own Assessment Parcel Number (“APN”) by the Santa Clara County (“County”) Assessor’s Office as shown on the last equalized roll of the assessor. Following the conclusion of the Public Hearing, the City Council will confirm the Report as submitted or amended, tabulate the ballots and may order the collection of assessments for Fiscal Year 2017/2018 if there is not a majority protest. City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 3 Fiscal Year 2017/2018 Engineer’s Report SECTION II. PLANS AND SPECIFICATION A. General Description of the District The District is generally located in the area bordered by Prospect Road to the north, Titus Avenue to the west, Bellwood Road to the south and Saratoga Creek to the east. The District includes all properties within Tracts 1493, 1644, 1695, 1727, 1938, 1996, three properties located between Tract 1727 and Tract 1996 and six properties located on the east side of Brookglen Drive south of Tract 1644. There are 326 assessable properties within Zone 39. B. Description of Services and Improvements to be Maintained The District provides a funding mechanism for the ongoing maintenance, operation and servicing of landscaping that provide special benefit to the parcels within the Zone. These improvements may include, but are not limited to, the design, construction or installation, including the maintenance or servicing, or both, thereof, of landscaping, including trees, shrubs, grass or other ornamental vegetation, monuments, statuary, fountains and other ornamental structures, curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities, attachments and appurtenances, including the cost of repair, removal or replacement of all or any part thereof, providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste; electric current or energy for any electrical facilities or operation of any other improvements; and the maintenance of any other improvements. Maintenance services will be provided by City personnel and/or private contractors. The proposed improvements to be maintained and services are generally described as follows: ZONE IMPROVEMENTS 39 (Brookview Landscaping & Lighting District) – Provides for landscape maintenance along Prospect Road from Titus Avenue to Saratoga Creek, at entranceways from Prospect Road to Brookglen Drive, Woodside Drive and Titus Avenue. City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 4 Fiscal Year 2017/2018 Engineer’s Report SECTION III. PROPOSED FISCAL YEAR 2017/2018 BUDGET A. Estimated Fiscal Year 2017/2018 Budget A summary of the proposed Zone 39 fiscal year 2017/2018 budget is summarized, by category, in the Table shown below: Zone 39 Budget BUDGET ITEM AMOUNT Operations Landscaping $25,000.00 Maintenance 350.00 Water 250.00 Electric 300.00 Subtotals $25,900.00 Indirect Costs 1 $15,205.00 Total Costs $41,105.00 Net Assessment $41,105.00 No. of Parcels 326 Assessment Per Parcel $126.09 Maximum Assessment Per Parcel2 $126.08 1 Indirect Costs includes City administration and as well other indirect costs. 2 The County requires charges be submitted with even cents. Therefore, the amount submitted to the County will be $126.08. City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 5 Fiscal Year 2017/2018 Engineer’s Report SECTION IV. METHOD OF APPORTIONMENT A. General The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of landscaping and public lights and appurtenant facilities. Streets and Highways Code Section 22573 requires that maintenance assessments be levied according to benefit rather than the assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” In addition, Article XIIID and the Implementation Act require that a parcel’s assessment may not exceed the reasonable cost for the proportional special benefit conferred to that parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on property located within the assessment district. Article XIIID and the Implementation Act further provides that only special benefits are assessable and the City must separate the general benefits from the special benefits. They also require that publicly owned properties which specifically benefit from the improvements be assessed. B. Benefit Analysis Each of the proposed improvements and the associated costs and assessments within the District has been reviewed, identified and allocated based on special benefit pursuant to the provisions of Proposition 218, the Implementation Act, and the Streets and Highways Code Section 22573. Proper maintenance and operation of the Improvements provide special benefit to properties by providing; 1. Community character by helping to identify, distinguish and enhance these neighborhoods, including the entrances; 2. Improved quality of life by reducing the potential for graffiti, eliminating dust and litter, providing sound attenuation, eliminating potential for blight, and an added City presence; 3. Brookglen Drive, Woodside Drive and Titus Way are the primary access points for the properties within the Zone. Therefore, it is the properties within the Zone that receive special benefit from the maintenance of the improvements. Although the improvements include public easements, right-of-ways, streets and other amenities visible to the public at large, the construction and installation of these improvements as well as the annual maintenance will only be approved with the formation of this City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 6 Fiscal Year 2017/2018 Engineer’s Report Zone and were not required nor necessarily desired by any properties or developments outside the Zone’s boundaries. Therefore, any public access or use of the improvements by others is incidental and there is no measurable general benefit to properties outside the Zones or to the public at large. In making this determination it should be noted that parkway and perimeter landscaping within the City is both funded and maintained by a special district, individual property owners or through some type of association. The City will not accept the maintenance of improvements unless there is an ongoing funding source for the maintenance. Additionally, properties located on the edges of the improvements are included in their own zone of the District and any benefit is offset by the corresponding benefit for properties located with Zone 39. C. Assessment Methodology To establish the special benefit to the individual lots or parcels within the District and the proposed Zone the assessment methodology has been established as follows: Administrative costs shall be spread equally to all of the lots or parcels of land assessed within the District. The cost of Improvements shall be spread equally to all of the lots or parcels of land located within the Zone. It is estimated that each of the parcels within the Zone receive an equal special benefit from the services provided within the Zone, as the parcels each benefit from having landscaping maintained by the City. No parcel will receive a greater or lesser benefit from the ongoing maintenance, operation and servicing of improvements, and therefore the assessment will be distributed equally among the parcels. VALUE OF BENEFIT PARCELS SPECIAL BENEFIT MAXIMUM ASSESSMENT RATE $41,105.00 ÷ 326 * 100% = $126.09 D. Assessment Range Formula The purpose of establishing an Assessment Range Formula is to provide for reasonable inflationary increases to the annual assessments without requiring the Zone to go through an expensive balloting process required by law in order to get a small increase. The maximum assessment for each parcel shall be the amount calculated for the previous year multiplied by 1.05. The Maximum Assessment adjusted annually by this formula is not considered an increased assessment and will be implemented starting in fiscal year 2018/2019 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 7 Fiscal Year 2017/2018 Engineer’s Report Although the Maximum Assessment will increase each year, the actual assessment will only reflect the necessary budgeted amounts and may remain unchanged. Increases in the budget or an increase in the rate in one year from the prior year will not require a new 218 balloting unless the rate is greater than the Maximum Assessment adjusted to reflect the 1.05 increase as described above. City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 8 Fiscal Year 2017/2018 Engineer’s Report SECTION V. ASSESSMENT ROLL Parcel identification, for each lot or parcel within the Zone shall be the parcel as shown on the County Assessor's map for the year in which this Report is prepared. A listing of parcels assessed within the Zone, along with the proposed assessment amounts, are shown below. Said listing of parcels to be assessed shall be submitted to the County Auditor/Controller and included on the property tax roll for each parcel starting in Fiscal Year 2017/2018. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment. APN ZONE ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 386-05-003 Zone 39 $126.08 386-05-004 Zone 39 126.08 386-05-005 Zone 39 126.08 386-05-006 Zone 39 126.08 386-05-007 Zone 39 126.08 386-05-008 Zone 39 126.08 386-05-009 Zone 39 126.08 386-05-010 Zone 39 126.08 386-05-011 Zone 39 126.08 386-05-012 Zone 39 126.08 386-05-013 Zone 39 126.08 386-05-014 Zone 39 126.08 386-05-015 Zone 39 126.08 386-05-016 Zone 39 126.08 386-05-017 Zone 39 126.08 386-05-018 Zone 39 126.08 386-05-019 Zone 39 126.08 386-05-020 Zone 39 126.08 386-05-021 Zone 39 126.08 386-05-022 Zone 39 126.08 386-05-023 Zone 39 126.08 386-05-024 Zone 39 126.08 386-05-025 Zone 39 126.08 386-05-026 Zone 39 126.08 386-05-027 Zone 39 126.08 386-05-028 Zone 39 126.08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 9 Fiscal Year 2017/2018 Engineer’s Report APN ZONE ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 386-05-029 Zone 39 126.08 386-05-030 Zone 39 126.08 386-05-031 Zone 39 126.08 386-05-032 Zone 39 126.08 386-05-033 Zone 39 126.08 386-05-034 Zone 39 126.08 386-05-035 Zone 39 126.08 386-05-036 Zone 39 126.08 386-05-037 Zone 39 126.08 386-05-038 Zone 39 126.08 386-05-039 Zone 39 126.08 386-05-040 Zone 39 126.08 386-05-041 Zone 39 126.08 386-05-042 Zone 39 126.08 386-05-043 Zone 39 126.08 386-05-044 Zone 39 126.08 386-05-045 Zone 39 126.08 386-05-046 Zone 39 126.08 386-05-047 Zone 39 126.08 386-05-048 Zone 39 126.08 386-05-049 Zone 39 126.08 386-05-050 Zone 39 126.08 386-05-051 Zone 39 126.08 386-05-052 Zone 39 126.08 386-05-053 Zone 39 126.08 386-05-054 Zone 39 126.08 386-05-055 Zone 39 126.08 386-05-056 Zone 39 126.08 386-05-057 Zone 39 126.08 386-05-058 Zone 39 126.08 386-05-059 Zone 39 126.08 386-05-060 Zone 39 126.08 386-05-061 Zone 39 126.08 386-05-062 Zone 39 126.08 386-05-063 Zone 39 126.08 386-05-064 Zone 39 126.08 386-05-065 Zone 39 126.08 386-05-066 Zone 39 126.08 386-05-067 Zone 39 126.08 386-05-068 Zone 39 126.08 386-05-069 Zone 39 126.08 386-05-070 Zone 39 126.08 386-05-071 Zone 39 126.08 386-05-072 Zone 39 126.08 386-05-073 Zone 39 126.08 386-05-074 Zone 39 126.08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 10 Fiscal Year 2017/2018 Engineer’s Report APN ZONE ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 386-05-075 Zone 39 126.08 386-05-076 Zone 39 126.08 386-05-077 Zone 39 126.08 386-05-078 Zone 39 126.08 386-05-079 Zone 39 126.08 386-05-080 Zone 39 126.08 386-05-081 Zone 39 126.08 386-05-082 Zone 39 126.08 386-05-083 Zone 39 126.08 386-05-084 Zone 39 126.08 386-05-085 Zone 39 126.08 386-05-086 Zone 39 126.08 386-05-087 Zone 39 126.08 386-05-089 Zone 39 126.08 386-05-090 Zone 39 126.08 386-06-001 Zone 39 126.08 386-06-002 Zone 39 126.08 386-06-003 Zone 39 126.08 386-06-004 Zone 39 126.08 386-06-005 Zone 39 126.08 386-06-006 Zone 39 126.08 386-06-007 Zone 39 126.08 386-06-008 Zone 39 126.08 386-06-009 Zone 39 126.08 386-06-010 Zone 39 126.08 386-06-011 Zone 39 126.08 386-06-012 Zone 39 126.08 386-06-013 Zone 39 126.08 386-06-014 Zone 39 126.08 386-06-015 Zone 39 126.08 386-06-016 Zone 39 126.08 386-06-017 Zone 39 126.08 386-06-018 Zone 39 126.08 386-06-019 Zone 39 126.08 386-06-020 Zone 39 126.08 386-06-021 Zone 39 126.08 386-06-022 Zone 39 126.08 386-06-023 Zone 39 126.08 386-06-024 Zone 39 126.08 386-06-025 Zone 39 126.08 386-06-026 Zone 39 126.08 386-06-027 Zone 39 126.08 386-06-028 Zone 39 126.08 386-06-029 Zone 39 126.08 386-06-030 Zone 39 126.08 386-06-031 Zone 39 126.08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 11 Fiscal Year 2017/2018 Engineer’s Report APN ZONE ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 386-06-032 Zone 39 126.08 386-06-033 Zone 39 126.08 386-06-034 Zone 39 126.08 386-06-035 Zone 39 126.08 386-06-036 Zone 39 126.08 386-06-037 Zone 39 126.08 386-06-038 Zone 39 126.08 386-06-039 Zone 39 126.08 386-06-040 Zone 39 126.08 386-06-041 Zone 39 126.08 386-06-042 Zone 39 126.08 386-06-043 Zone 39 126.08 386-06-044 Zone 39 126.08 386-06-045 Zone 39 126.08 386-06-046 Zone 39 126.08 386-06-047 Zone 39 126.08 386-06-048 Zone 39 126.08 386-07-001 Zone 39 126.08 386-07-002 Zone 39 126.08 386-07-003 Zone 39 126.08 386-07-004 Zone 39 126.08 386-07-005 Zone 39 126.08 386-07-006 Zone 39 126.08 386-07-007 Zone 39 126.08 386-07-008 Zone 39 126.08 386-07-009 Zone 39 126.08 386-07-010 Zone 39 126.08 386-07-011 Zone 39 126.08 386-07-012 Zone 39 126.08 386-07-013 Zone 39 126.08 386-07-014 Zone 39 126.08 386-07-015 Zone 39 126.08 386-07-016 Zone 39 126.08 386-07-017 Zone 39 126.08 386-07-018 Zone 39 126.08 386-07-019 Zone 39 126.08 386-07-020 Zone 39 126.08 386-07-021 Zone 39 126.08 386-07-022 Zone 39 126.08 386-07-023 Zone 39 126.08 386-07-024 Zone 39 126.08 386-07-025 Zone 39 126.08 386-07-026 Zone 39 126.08 386-07-027 Zone 39 126.08 386-07-028 Zone 39 126.08 386-07-029 Zone 39 126.08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 12 Fiscal Year 2017/2018 Engineer’s Report APN ZONE ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 386-07-030 Zone 39 126.08 386-07-031 Zone 39 126.08 386-07-032 Zone 39 126.08 386-07-033 Zone 39 126.08 386-07-034 Zone 39 126.08 386-07-035 Zone 39 126.08 386-07-036 Zone 39 126.08 386-07-037 Zone 39 126.08 386-07-038 Zone 39 126.08 386-07-039 Zone 39 126.08 386-07-040 Zone 39 126.08 386-07-041 Zone 39 126.08 386-07-042 Zone 39 126.08 386-07-043 Zone 39 126.08 386-07-044 Zone 39 126.08 386-07-045 Zone 39 126.08 386-07-046 Zone 39 126.08 386-07-047 Zone 39 126.08 386-07-048 Zone 39 126.08 386-07-049 Zone 39 126.08 386-07-050 Zone 39 126.08 386-07-051 Zone 39 126.08 386-07-052 Zone 39 126.08 386-07-053 Zone 39 126.08 386-07-054 Zone 39 126.08 386-07-055 Zone 39 126.08 386-07-056 Zone 39 126.08 386-07-057 Zone 39 126.08 386-07-058 Zone 39 126.08 386-07-059 Zone 39 126.08 386-07-060 Zone 39 126.08 386-07-061 Zone 39 126.08 386-07-062 Zone 39 126.08 386-07-063 Zone 39 126.08 386-07-064 Zone 39 126.08 386-07-065 Zone 39 126.08 386-07-066 Zone 39 126.08 386-07-067 Zone 39 126.08 386-07-068 Zone 39 126.08 386-07-069 Zone 39 126.08 386-07-071 Zone 39 126.08 386-07-072 Zone 39 126.08 386-07-073 Zone 39 126.08 386-07-074 Zone 39 126.08 386-07-075 Zone 39 126.08 386-07-076 Zone 39 126.08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 13 Fiscal Year 2017/2018 Engineer’s Report APN ZONE ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 386-07-078 Zone 39 126.08 386-07-079 Zone 39 126.08 386-07-080 Zone 39 126.08 386-07-081 Zone 39 126.08 386-07-082 Zone 39 126.08 386-08-001 Zone 39 126.08 386-08-002 Zone 39 126.08 386-08-003 Zone 39 126.08 386-08-004 Zone 39 126.08 386-08-005 Zone 39 126.08 386-08-006 Zone 39 126.08 386-08-007 Zone 39 126.08 386-08-008 Zone 39 126.08 386-08-009 Zone 39 126.08 386-08-010 Zone 39 126.08 386-08-011 Zone 39 126.08 386-08-012 Zone 39 126.08 386-08-013 Zone 39 126.08 386-08-014 Zone 39 126.08 386-08-015 Zone 39 126.08 386-08-016 Zone 39 126.08 386-08-017 Zone 39 126.08 386-08-018 Zone 39 126.08 386-08-019 Zone 39 126.08 386-08-020 Zone 39 126.08 386-08-021 Zone 39 126.08 386-08-022 Zone 39 126.08 386-08-023 Zone 39 126.08 386-08-024 Zone 39 126.08 386-08-025 Zone 39 126.08 386-08-026 Zone 39 126.08 386-08-027 Zone 39 126.08 386-08-028 Zone 39 126.08 386-08-029 Zone 39 126.08 386-08-030 Zone 39 126.08 386-08-031 Zone 39 126.08 386-08-032 Zone 39 126.08 386-08-033 Zone 39 126.08 386-08-034 Zone 39 126.08 386-08-035 Zone 39 126.08 386-08-036 Zone 39 126.08 386-08-037 Zone 39 126.08 386-08-038 Zone 39 126.08 386-08-039 Zone 39 126.08 386-08-040 Zone 39 126.08 386-08-041 Zone 39 126.08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 14 Fiscal Year 2017/2018 Engineer’s Report APN ZONE ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 386-08-042 Zone 39 126.08 386-08-043 Zone 39 126.08 386-08-044 Zone 39 126.08 386-08-045 Zone 39 126.08 386-08-046 Zone 39 126.08 386-08-047 Zone 39 126.08 386-08-048 Zone 39 126.08 386-08-049 Zone 39 126.08 386-08-050 Zone 39 126.08 386-08-051 Zone 39 126.08 386-08-052 Zone 39 126.08 386-08-053 Zone 39 126.08 386-08-054 Zone 39 126.08 386-08-055 Zone 39 126.08 386-08-056 Zone 39 126.08 386-08-057 Zone 39 126.08 386-08-058 Zone 39 126.08 386-08-059 Zone 39 126.08 386-08-060 Zone 39 126.08 386-08-061 Zone 39 126.08 386-08-062 Zone 39 126.08 386-08-063 Zone 39 126.08 386-08-064 Zone 39 126.08 386-08-065 Zone 39 126.08 386-08-066 Zone 39 126.08 386-08-067 Zone 39 126.08 386-08-068 Zone 39 126.08 386-08-069 Zone 39 126.08 386-08-070 Zone 39 126.08 386-09-014 Zone 39 126.08 386-09-015 Zone 39 126.08 386-09-016 Zone 39 126.08 386-09-017 Zone 39 126.08 386-09-018 Zone 39 126.08 386-09-019 Zone 39 126.08 386-09-020 Zone 39 126.08 386-09-021 Zone 39 126.08 386-09-022 Zone 39 126.08 386-09-023 Zone 39 126.08 386-09-024 Zone 39 126.08 386-09-025 Zone 39 126.08 386-09-026 Zone 39 126.08 386-09-027 Zone 39 126.08 386-09-028 Zone 39 126.08 386-09-029 Zone 39 126.08 386-09-030 Zone 39 126.08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 15 Fiscal Year 2017/2018 Engineer’s Report APN ZONE ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 386-09-031 Zone 39 126.08 386-09-032 Zone 39 126.08 386-09-033 Zone 39 126.08 386-09-034 Zone 39 126.08 386-09-035 Zone 39 126.08 386-09-036 Zone 39 126.08 386-09-037 Zone 39 126.08 386-09-038 Zone 39 126.08 386-09-039 Zone 39 126.08 386-09-040 Zone 39 126.08 386-09-041 Zone 39 126.08 386-09-042 Zone 39 126.08 386-09-043 Zone 39 126.08 386-09-044 Zone 39 126.08 386-09-045 Zone 39 126.08 386-09-046 Zone 39 126.08 386-09-047 Zone 39 126.08 386-09-048 Zone 39 126.08 386-09-049 Zone 39 126.08 386-09-050 Zone 39 126.08 386-09-051 Zone 39 126.08 386-09-052 Zone 39 126.08 386-09-053 Zone 39 126.08 386-09-054 Zone 39 126.08 APN $ 41,102.08 City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 16 Fiscal Year 2017/2018 Engineer’s Report SECTION VI. ASSESSMENT DIAGRAM The parcels within the Zone consist of lots, parcels and subdivisions of land located on the boundary map attached. PROSPECT F E R N B ROO KLN. C T .DR.WAY AVE.DR.DR.CT.LYNBROOK CT.SQUIREMELLOWOODCOUNTRY GREENBROOK CT. BROOKVIEW DR.DR.DR.KOSICHCT.TITUSWESTVI E W DR.WOODSIDEPALMTAGSARATOGA CREEKBROOKGLENCYRILCT.DR.DR.AVE.RALEIGH CT. PL.NORTHAMPTONWOODSIDEANSLE YPALMTAGBELLWOODDR.DR.DR.TITUS CT.HARGR A V E DR.38609022 38609033 38609048 3860902338607069 38609032 386 0 7 0 7 6 38609051 38609050 38607 0 8 0 3860 7 0 7 8 3860 7 0 7 9 3860902438609014 38605049 3860509038609049 38609015 386 0 7 0 7 4 386 0 7 0 7 5 38609017 38609016 3 8 6 0 6 0 4 1 38609018 38 6 0 5 0 3 5 3860 7 0 7 3 38608026386050713860707138 6 0 8 0 1 2 3860902138 6 0 5 0 6 838605063 38605079 38607 0 8 138605048386 0 5 0 6 1 38607072 3 8 6 0 9 0 3 1 386060323 8 6 0 5 0 6 2 3860 6 0 2 6 38 6 0 5 0 6 9 3860507038605054 38606030 38608028386080073860506438605055 38608025 38606023386050653 8 6 0 5 0 3 4 386070 8 2 3860603638606043386070 6 5 3860802738605043 3860501838605056 3860603138605051386050753860507638605083 38605057386050523860602538606045 38605044 386050453860505338605046 3860507738605029386050503 8 6 0 6 0 3 4 38607016 3860801 3 3860704 9 38605086 38605047 38605085 386050783860503138607018 38605084 38605082 38605087 38605032386050723860503038608029 3860 7 0 6 338605073386050673860 7 0 6 4 3860500338607067 386080083860904538607036 38609052386060403860500438606001 38607 0 4 7 3 8 6 0 8 0 1 1 3860 5 0 3 6 3860800138605058 38607 0 1 5 3860705138605033 38607033 3860804038607052 38605017 38608053 3860507438605042 386 0 6 0 3 3 38605038 38605040 38606035 386 0 7 0 4 6 3860703 0 386 0 7 0 4 5 38606048 3860 7 0 2 8 386080103860604438607 0 2 9 38608024 38608023 38608022 38608021 386070 4 8 38608020 38608019 38605059 3860801838605080 38608017 386 0 7 0 6 2 38608016 38608015 3860 6 0 2 4 3860801438605037 3860 7 0 1 4 38605060 38605081 386 0 7 0 2 7 386070313860603738606039 38605039 38605041 38606 0 2 8 3860 9 0 3 5 386080423 8 6 0 6 0 4 2 38607017 38607 0 3 9 38609034 386 0 7 0 2 6 38607032 386 0 7 0 4 2 38605013 38607068 3860705038608009 38608054 38609019 386090283860905438605007 38 6 0 7 0 2 4 3860701938605066 386 0 7 0 2 5 38605009 38608030 38608031 38609037 38608032 38608033 38608034 3860 7 0 2 2 38608035 38608036 38608037 386070 5 5 38608038 38608039 38607002 386 0 7 0 1 3 38606046 386 0 7 0 1 2 38607034 38607004 38607 0 5 7 386070 0 638606027 386 0 7 0 1 1 38609046386080413860 7 0 0 8 38607001 386070 2 038606013 38607003 38609026 38605005 38605006 386 0 7 0 6 0 38606047 3860703 8 38607054 386 0 7 0 5 93860502838607 0 2 1 38605016 38609042 38605010 386060153860 7 0 5 8 386 0 7 0 2 3 38607037 38607 0 0 7 38605012 38606011 38605014 3860700 5 38608050 38608047 38608044 38608048 38608049 38608051 38608043 38608052 38608045 38608046 38605015 38 6 0 7 0 4 3 38606004 38606008 3860 7 0 4 0 3860 7 0 4 1 38607 0 5 6 3860703538606038 38605011 386 0 7 0 0 9 38608070 38608069 38608068 38609040 3860706 6 38608067 38608066 3860501938608065 38609041 38608064 38608063 3860800238608062 38606014 38606002 38606009 38609039 38609038 38606006 38606007 38606005 38606010 38606003 38607053 38608061 3860800338609027 3860502238608060 3860800438608059 38605008 3860601838608058 386080053860601638608057 3860800638608056 386 0 7 0 4 438606017 38608055 3860602038605023386060223860905338606012 3860902538605025386050263860502738605021386050203860502438606019386 0 7 0 1 0 38 6 0 7 0 6 1 3860904338606021386050893860902938609030 38606029 38609036 38609047 38609020 38609044 Assessment DiagramCity of SaratogaLandscaping and Lighting District LLA-1Zone 39 Zone 39 Property with Assessment NumberZone 39 consists of 326 Properties ± City of Saratoga Brookview Landscaping & Lighting District, Zone 39 Page 18 Fiscal Year 2017/2018 Engineer’s Report CITY OF SARATOGA City of Saratoga Brookview Landscaping & Lighting District Landscaping & Lighting District LLA-1, Zone 39 Engineer’s Report Fiscal Year 2017/2018 The undersigned respectfully submits the enclosed Report as directed by City Council.