HomeMy WebLinkAbout98-27 - Intention to levy assessments in Landscaping Assessment District No. 1, Tracts 9901 and 120112'74
RESOLUTION NO. 98-27
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF COSTA MESA, CALIFORNIA, DECLARING ITS
INTENTION TO LEVY AND COLLECT ASSESSMENTS
DURING FISCAL YEAR 1998-1999 WITHIN CITY OF
COSTA MESA LANDSCAPING ASSESSMENT DISTRICT
NO. 1, LOCATED SOUTH OF SUNFLOWER AVENUE
AND EAST OF SMALLEY ROAD.
THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY
RESOLVE AS FOLLOWS:
WHEREAS, on March 16, 1998, this City Council adopted Resolution
No. 98-17, initiating proceedings for renewal of City of Costa Mesa Landscaping
Assessment District No. 1 and ordering the City Engineer to prepare a report with
respect to said district pursuant to Section 22565 through and including Section
22574 of the California Streets and Highways Code; and
WHEREAS, said report was prepared and filed with the City Council; and
WHEREAS, the City Council approved said report as filed;
NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE
CITY OF COSTA MESA DOES HEREBY FIND, DETERMINE, AND RESOLVE AS
FOLLOWS:
1. The City Council hereby declares its intention to levy and collect
assessments pursuant to Part 2, Division 15, of the Streets and
Highways Code of the State of California during fiscal year 1998-1999
within City of Costa Mesa Landscaping Assessment District No. 1,
located generally south of Sunflower Avenue and east of Smalley Road,
and more particularly described in Exhibit "A", attached hereto and
incorporated herein by reference.
2. A general description of improvements relevant to said district is as
follows: The maintenance and possible future replacement of
landscaping and any facilities which are appurtenant thereto, or which
are necessary or convenient for the maintenance or possible future
replacement thereof, including removal of debris, and maintenance and
repair of water irrigation or drainage facilities on lettered Lots B and C of
Tract 9901, and lettered Lots A and B of Tract 12011. No substantial
changes are proposed to be made in existing improvements.
3. Reference is hereby made to the report of the City Engineer relating to
said district. Said report is on file with the City Clerk of the City of
Costa Mesa and contains a full, detailed description of the
improvements, the boundaries of the proposed assessment district, and
the proposed assessments upon assessable lots and parcels of land
within City of Costa Mesa Landscaping Assessment District No. 1. Said
report is attached hereto as Exhibit "B" and incorporated herein by
reference.
4. The City Council hereby fixes 6:30 p.m., or as soon thereafter as
possible, on June 1, 1998, in the Council Chambers of City Hall, 77 Fair
Drive, Costa Mesa, California, as the time and place for a hearing before
this Council on the levy and collection of the proposed assessments
within City of Costa Mesa Landscaping Assessment District No. 1, and
hereby gives notice of said hearing.
5. The City Clerk shall certify to the adoption of this resolution and shall
cause a true and correct copy of this resolution to be published at least
once a week for three successive weeks in the manner required by
Section 6063 of the Government Code.
PASSED AND ADOPTED this 6th day of April, 1998.
Mayor of the City of Co esa
ATTEST:
2nt:�I, T.L-g".--cc
Deputy City Irk of the City of Costa Mesa
STATE OF CALIFORNIA
COUNTY OF ORANGE ss
CITY OF COSTA MESA
I, MARY T. ELLIOTT, Deputy City Clerk and ex -officio Clerk of the City Council
of the City of Costa Mesa, hereby certify that the above and foregoing
Resolution No. 98-27 was duly and regularly passed and adopted by the said City
Council at a regular meeting thereof held on the 6th day of April, 1998.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of
the City of Costa Mesa this 7th day of April, 1998.
-T-. eo��
Deputy Citylerk and ex -officio Clerk of
the City Cou it of the City of Costa Mesa
1
275
2'76
EXHIBIT "A"
Resolution No. qS ;Lj
Assessment District No. 1
Page 1 of 2
The costs to be assessed against the lands together with their Assessor Parcel
Numbers are:
Lot Number
Assessor
Tract 9901
Parcel Number
Assessment
1
412-371-03
S 43.44
2
04
43.44
3
05
43.44
4
06
43.44
5
07
43.44
6
08
43.44
7
09
43.44
8
10
43.44
9
11
43.44
10
12
43.44
11
13
43.44
12
14
43.44
13
15
43.44
14
16
43.44
15
17
43.44
16
18
43.44
17
19
43.44
18
20
43.44
19
21
43.44
20
22
43.44
21
23
43.44
22
24
43.44
23
25
43.44
24
26
43.44
25
27
43.44
26
28
43.44
27
29
43.44
28
30
43.44
29
31
43.44
30
32
43.44
31
33
43.44
32
34
43.44
33
35
43.44
34
36
43.44
35
37
43.44
36
38
43.44
37
39
43.44
38
40
43.44
39
41
43.44
40
42
43.44
41
44
43.44
42
45
43.44
43
46
43.44
44
47
43.44
45
48
43.44
46
49
43.44
47
50
43.44
48
51
43.44
49
52
43.44
J0
53
43.44
50
50
S 2,172.00
Exhibit "A"
Resolution No. 98-27
Page 1 of 2
1
EXHIBIT "A"
Resolution No. -q2 2 - a17
Assessment District No. 1
Page 2 of 2
Lot Number
Assessor
Tract 12011
_Parcel Number
Assessment
1
412-372-06
S 43.44
2
04
43.44
3
07
43.44
4
08
43.44
5
03
43.44
6
09
43.44
7
10
43.44
8
02
43.44
9
01
43.44
10
12
43.44
11
11
43.44
12
412-373-01
43.44
13
12
43.44
14
11
43.44
15
10
43.44
16
02
43.44
17
03
43.44
18
09
43.44
19
08
43.44
20
04
43.44
21
05
43.44
22
06
43.44
23
07
43.44
24
412-37407
43.44
25
06
43.44
26
05
43.44
27
04
43.44
28
03
43.44
29
02
43.44
30
01
43.44
31
412-371-66
43.44
32
67
43.44
33
68
43.44
34
69
43.44
35
70
43.44
36
71
43.44
37
412-371-72
43.44
38
73
43.44
39
74
43.44
40
75
43.44
41
55
43.44
42
56
43.44
43
57
43.44
44
58
43.44
45
59
43.44
46
60
43.44
47
61
43.44
48
62
43.44
49
63
43.44
50
64
43.44
50
50
$ 2,172.00
TOTAL FOR 100 LOTS
1
Exhibit "A"
Resolution No. 98-27
Page 2 of 2
$ 4,344.00
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12
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TRACT
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21
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36
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EXISTING
BOUNDARIES
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DISTRICT NO. 1
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12
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23
VENETIAN DR. � ZO LAVENDER
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CITY OF COSTA MESA, CALIFORNIA
LANDSCAPING ASSESSMENT DISTRICT NO.I
ESTIMATED LANDSCAPE ASSESSMENT DISTRICT COSTS
FOR FISCAL YEAR 1998-99
FUNDS AVAILABLE AS OF 7/01/97
REVENUES AVAILABLE F.Y. 97-98
(8 months actual plus 4 months estimated
IAINTENANCE COSTS F.Y. 97-98
f8 months actual plus 4 months estimated)
Repairs and Maintenance
Administrative Costs
Postage
Utilities - Electric
Utilities - Water
TOTAL COSTS F.Y. 97-98
ESTIMATED COSTS F.Y. 98-99
(1,200.00)
(1,603.34)
(121.45)
(196.85)
(1,685.68)
ESTIMATED FUNDS AVAILABLE 6/30/98
Repairs and Maintenance (1,320.00)
Administrative Costs (1,603.34)
Utilities - Electric (206.69)
tilities - Water (1,769.96)
TOTAL ESTIMATED COSTS F.Y. 98-99
ESTIMATED FUND BALANCE A 6/30/99
Tract 9901 (original district) and Tract 12011 (Wakeham School site)
Total Assessment Fiscal Year 1997-98 = 100 lots @
1
Exhibit "B"
Resolution No. 98-27
Page 1 of 2
$43.44 per lot
EXHIBIT B
929.65
4,433.43
(4,807.32)
(4,899.99)
279
555.76
(4,899.99)
(4,344.23)
$4,344.00
e_
280
B DAHL - 52 HRS PER YR (BOTH ASSESSMENT DISTRICTS)
A. - ACTUAL COSTS (07/01/97- 02/28/98)
SAL & NO OF WKS
ADMIN. COSTS ( Bob Dahl)
(1,477.03)
ESTIMATE
ESTIMATE
$4,346
25.073 (SALARY CHANGED 10/12/97)
(107.95)
'96297 '97298
I '98-'99
14
14.00 Hrs
(121.45)
+5%
+5%
351.02 Total Wages, Fringe Benefits
0.00
(3,609.62)
& Indirect Costs
ELECTRIC
187.48 196.85
206.69
$4,568
26.354
(608.80)
WATER
1805.41 1,685.68
1,769.96
Finance Admin. Costs
38 38.00 Hrs L.A. Dist #1 L.A. Dist #2
TREE TRIMMING
1001.4 5
INTEREST TRANSFER BACK TO GEN'L FUND
0.00
Total Wages
1,352.47 1,352.47
1,352.47
$ 25.83
R. Coulter
(4,807.32)
D. - ESTIMATED COSTS (FOLLOWING YEAR)
%'s X.67
X.33
3
Monthy Rate
$ 4,478.00
ADMIN. COSTS ( Finance)
906.15
446.32
77.49
Hourly Rate
$ 25.83
Fringe Benefits
30.00% 271.85
133.89
23.25
Hrs per A.D.
3
Indirect Costs
33.00% 299.03
147.28
25.57
(4,899.99)
FUNDS AVALIABLE AS OF 7/01/97
1,477.03
727.49
126.31
929,85
INPUT AREA:
TOTALS
PER GENERAL LEDGER ® 02/28/98
A. - ACTUAL COSTS (07/01/97- 02/28/98)
ADMIN. COSTS ( Bob Dahl)
(1,477.03)
ADMIN. COSTS ( Finance)
(126.31)
UTILITIES -ELECTRIC
(107.95)
UTILITIES -WATER
(1,078.88)
POSTAGE
(121.45)
REPAIRS AND MAINTENANCE
(700.00)
INTEREST TRANSFER BACK TO GENT FUND
0.00
(3,609.62)
B. - ESTIMATED COSTS (03/01/98 - 06/30/98)
UTILITIES -ELECTRIC
(88.90)
UTILITIES -WATER
(608.80)
REPAIRS & MAINTENANCE $ 1,200.00 (CONTRACT)
(700.00) (EXPENDED AS OF 2/28)
TREE TRIMMING
(500.00)
INTEREST TRANSFER BACK TO GEN'L FUND
0.00
(1,197.70)
(4,807.32)
D. - ESTIMATED COSTS (FOLLOWING YEAR)
ADMIN. COSTS ( Bob Dahl)
(1,477.03)
ADMIN. COSTS ( Finance)
(126.31)
UTILITIES -ELECTRIC (previous year plus 5%)
(206.69)
UTILITIES -WATER (previous year plus 5%)
(1,769.96)
EARTH CONCEPTS
$100.00 per mo. (12 mos. plus 10%)
(1,320.00)
(4,899.99)
FUNDS AVALIABLE AS OF 7/01/97
2128000009
929,85
REVENUES AVAILABLE F.Y. 97-98
69.43
69.43
(8 months actual) 2,631.07
2,631.07
2,631.07
PRIOR YEAR'S ASSESSMENT 4,364.00
LESS:
ASSESSMENTS RECD ® 2/28 (2,631.07)
PLUS:
MISCELLANEOUS INCOME 0.00
1,732.93 1,732.93
1,732.93
1,732.93
PRIOR YEAR'S ASSESSMENT 4,364.00
TOTAL REVENUES
4,433.43
TOTAL REVENUE AVAILABLE
5,363.08
1
Exhibit "B"
Resolution No. 98-27
Page 2 of 2