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HomeMy WebLinkAbout98-28 - Intention to levy assessments in Landscaping Assessment District No. 2, Tract 10513281 RESOLUTION NO. 98-28 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. 2, LOCATED AT THE NORTHWEST CORNER OF BEAR STREET AND THE CORONA DEL MAR FREEWAY. 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. 98-18, initiating proceedings for renewal of City of Costa Mesa Landscaping Assessment District No. 2 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. 2, located generally west of Bear Street and north of Route 73, 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 A, B, C, and D of Tract 10513. 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. 2. 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. 2, 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. C: D�e I Mayor of the City of Cot esa ATTEST: -T- Deputy Deputy City Cler 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. 98-28 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 of April, 1998. r. Deputy Zcil Clerk and ex -officio Clerk of the City of the City of Costa Mesa CI EXHIBIT "Aq" pp Resolution No. /IV � O Assessment District No. 2 Page 1 of 1 The costs to be assessed against the lands together with their Assessor Parcel Numbers are: Lot Number Assessor Tract 10513 Parcel Number 11 41 41 Exhibit "A" Resolution No. 98-28 Page 1 of 1 Assessment $ 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.83 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 $4,289.01 283 1 418-062-18 2 17 3 16 4 15 5 14 6 13 7 418-063-11 8 06 9 05 10 04 11 03 12 418-061-29 13 30 14 418-053-07 15 08 16 418-052-69 17 70 18 71 19 72 20 74 21 75 22 418-064-01 23 02 24 03 25 04 26 05 27 06 28 07 29 08 30 09 31 10 32 11 33 12 34 13 35 14 36 15 37 16 38 17 39 18 40 19 41 20 11 41 41 Exhibit "A" Resolution No. 98-28 Page 1 of 1 Assessment $ 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.83 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 104.61 $4,289.01 283 r;• N 1" :Soo' PAGE 1 OF Z KEY MAP SAN DIEGO FREEWAY • • r:rr:r�t_�� 10513 aa� ASSESSMENT DIAGRAM LANDSCAPING ASSESSMENT DISTRICT NO.2 IN THE .CITY OF COSTA MESA, COUNTY OF ORANGE STATE OF CALIFORNIA. . Exhibit "A" Maps Resolution No. 98-28 Page 1 of 2 EXHIBIT "A" 1 1 '1 II 285 TRACT NO. 10513 16 17 1s 1v PEACE LOT "O" PLACE 20 14 is 11 12 13 22 23 24 26 26 a LAIRD PLACE 31 1 30 1 20 1 26 1 27 w 32 33 34 35 36 z 0 J Y PROSPECT PLACE 41 40 30 36 37 rvM�ti s s 4�FH F 4 22 3 87 ACj) w 1 2 PAGE 2 OF 2 N 1" . 100, w w Ir cc K w m LOT "A" ASSESSMENT DIAGRAM LANDSCAPING ASSESSMENT DISTRICT NO. 2 IN THE CITY OF COSTA MESA, COUNTY OF ORANGE, STATE OF CALIFORNIA. APPENDIX 8 NOTE: NUMBERS ARE LOT NUMBERS OF TRACT 10513. SEE SECTION IV I01 FOR A.P. IDENTIFICATION. Exhibit "A" Maps Resolution No. 98-28 Page 2 of 2 CITY OF COSTA MESA, CALIFORNIA LANDSCAPING ASSESSMENT DISTRICT NO.2 EXHIBIT B ESTIMATED LANDSCAPE ASSESSMENT DISTRICT COSTS FOR FISCAL YEAR 1998-99 FUNDS AVAILABLE AS OF 7/0I/97 54.19 REVENUES AVAILABLE F.Y. 97-98 3,770.56 (o months actual plus 4 months estimated) MAINTENANCE COSTS F.Y. 97-98 (8 months actual plus 4 months estimated) Repairs and Maintenance (1,200.00) Administrative Costs (853.80) Postage 0.00 Utilities - Electric (197.15) Utilities - Water (1,740.93) "TOTAL COSTS F.Y. 97-98 (3,991.88) ESTIMATED FUNDS AVAILABLE 6/30/98 (167.13) I ESTIMATED COSTS F.Y. 98-99 Repairs and Maintenance (1,320.00) Administrative Costs (853.80) Utilities - Electric (207.01) Utilities - Water (1,740.93) (4,121.74) TOTAL ESTIMATED COSTS F.Y. 98-99 (4,121.74) ESTIMATED FUND BALANCE (a, 6/30/99 (4,288.87) Tract I0513 Total Assessment Fiscal Year 1997-98 = 41 lots @a $104.6I per lot $4,289.01 Exhibit "B" Resolution No. 98-28 Page 1 of 2 1 1 B DAHL - 52 HRS PER YR (BOTH ASSESSMENT DISTRICTS) TOTALS PER GENERAL LEDGER @ 02/28/98 SAL & NO OF WKS A. - ACTUAL COSTS (07/01/97- 02/28/98) ADMIN. COSTS ( Bob Dahl) ESTIMATE ESTIMATE $4,346 25.073 (SALARY CHANGED 10/12/97) (115.33) UTILITIES -WATER '96=97 '97=98 I '98=99 14 14.00 Hrs (700.00) INTEREST TRANSFER BACK TO GEN'L FUND +5% +5% 351.02 Total Wages, Fringe Benefits (81.82) UTILITIES -WATER (adjusted) (382.07) REPAIRS & MAINTENANCE $ 1,200.00 (CONTRACT) & Indirect Costs ELECTRIC 187.76 197.15 207.01 $4,566 26.354 WATER 2084.57 2,188.60 2,298.24 Finance Admin. Costs 38 38.00 Hrs L.A. Dist #1 L.A. Dist #2 1001.45 Total Wages 1,352.47 1,352.47 1,352.47 $ 25.83 R. Coulter %'s X .67 X.33 3 Monthy Rate $ 4,478.00 906.15 446.32 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 1,477.03 727.49 126.31 1PENDITURES: TOTALS PER GENERAL LEDGER @ 02/28/98 A. - ACTUAL COSTS (07/01/97- 02/28/98) ADMIN. COSTS ( Bob Dahl) (727.49) ADMIN. COSTS ( Finance) (126.31) UTILITIES -ELECTRIC (115.33) UTILITIES -WATER (1,358.86) POSTAGE REPAIRS AND MAINTENANCE (700.00) INTEREST TRANSFER BACK TO GEN'L FUND 0.00 B. - ESTIMATED COSTS (03/01/98 - 06/30/98) UTILITIES -ELECTRIC (81.82) UTILITIES -WATER (adjusted) (382.07) 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 D. - ESTIMATED COSTS (FOLLOWING YEAR) ADMIN. COSTS ( Bob Dahl) ADMIN. COSTS ( Finance) UTILITIES -ELECTRIC (previous year plus 5%) UTILITIES -WATER (previous year plus 5%) EARTH CONCEPTS $100.00 per mo. (12 mos. plus 10%) REVENUES: FUNDS AVALIABLE AS OF 7/01/97 FUND BALANCE (ACCOUNT NO. 2128000009) REVENUES AVAILABLE F.Y. 97-98 (8 months actual) PRIOR YEAR'S ASSESSMENT 3,745.35 LESS: ASSESSMENTS RECD @ 2/28 (2,687.47) (727.49) (126.31) (207.01) (adjusted) (1,740.93) (1,320.00) (4,121.74) 25.21 2,687.47 2,687.47 (3,027.99) (963.89) (3,991.88) 64.'10 25.21 2,687.47 1,057.88 1,057.88 1,057.88 1,057.88 PRIOR YEAR'S ASSESSMENT 3,745.35 TOTAL REVENUES 3,770.56 TOTAL REVENUE AVAILABLE 3,824.75 n Exhibit "B" Resolution No. 98-28 Page 2 of 2 287