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HomeMy WebLinkAboutRes 02-121 thru 02-123 Formation Landscape and Lighting Dist Boulders CITY OF PALM DESERT DEVELOPMENT SERVICES STAFF REPORT gH, TO: Honorable Mayor City or and Council Q x z REQUEST: APPROVAL TO INITIATE PROCEEDINGS FOR THE o FORMATION OF THE "BOULDERS" LANDSCAPE AND g z o LIGHTING DISTRICT. z DATE: September 26, 2002 ❑ CONDITIONS: Resolution No. 02-121 a Resolution No. 02-122 Resolution No. 02-123 ro G . t,4 4-1 w .. cn � 0 0 � •r+ Co I Recommendation: E • oa q 0 60 4J � '-1 u G Waive further reading and adopt: ° `° c G 0 cA b i 1. Resolution No. 02-121 initiating proceedings for the formation of the Boulders Landscape and Lighting District; and the concurrent annexation a ° v E of said district and territory into the Palm Desert Consolidated E Landscaping and Lighting District. o „) •-1 it U O U) CO 2. Resolution No. 02-122 approving the preliminary Engineer's Report regarding the formation of the Boulders Landscape and Lighting Assessment District; 3. Resolution No. 02-123 calling for a property owner protest proceeding to submit to the qualified property owner the question of levying such assessments and establishing an assessment range formula for said district and the levy and collection of annual assessment related thereto commencing with Fiscal Year 2003-2004. Background: The Boulders subdivision is located on the west side of Shepherd Lane, north of Frank Sinatra Drive. The subdivision is currently under construction and consists of 16 single- family lots. As a condition of approval, the developer is required to form a landscaping and lighting district to maintain perimeter landscaping and street lighting. The attached resolutions initiate the process to establish the assessment district and allow the property owner to vote on the formation. Presently, the developer is the owner of record for all parcels and will vote in favor of forming the individual district. As required to meet all legal requirements, a public hearing will be scheduled for November 14, 2002. As discussed previously with the City Council, staff will continue to form Landscape and Lighting Districts only for the remaining tracts that are under construction on along Shepherd Lane. The formation of the remaining districts will follow at a later date. All future tracts both in this area and throughout the City will be required to form an HOA to maintain their landscaping and lighting improvements. Staff recommends the City Council adopt the resolutions to initiate the formation of the district. Submitted By: 71.1 M TIN ALVAREZ NIOR MANAGEMENT ANALYST REVIEWED AND CONCUR: HOMER CROY ACTING ASSISTANT CITY MANAGER FOR DEVELOPMENT SERVICES REVIEWED AND CONCUIR: 6)1(141M/4 CARLOS L. ORTEGA PAUL GIBSON CITY MANAGER DIRECTOR OF FINANCE 2 r —�— ; CITY OF PALM DESERT /'94 DEVELOPMENT SERVICES 'A ' • ;��h I m i •,.z�� PPP�.t EXECUTIVE SUMMARY To: Honorable Mayor and City Council Members From: Martin Alvarez, Senior Management Analyst Date: September 26, 2002 REQUEST: Formation of the "BOULDERS" Landscape and Lighting District At the May 23, 2002, City Council meeting, staff was given direction to proceed with forming individual Landscape and Lighting Districts for the remaining tracts that are under construction on Shepherd Lane. The attached resolutions initiate the proceedings to form an individual Landscape and Lighting District for the Boulders tract, a 16-lot subdivision located on the west side of Shepherd Lane, north of Frank Sinatra Drive (see enclosed map). In addition, the attached resolutions will approve: • The Preliminary Engineer's Report. • The calling for a property owner ballot approval for the new assessment levy. • The annexation of the new district into the Palm Desert Consolidated Landscape and Lighting District; and • The ability to levy and collect an assessment fee for FY 2003/2004. Sound Management (Developer) is the property owner of record and will vote in favor of forming the district. In order to meet the public notice requirements the public hearing will be scheduled for November 14, 2002. Staff recommends that the City Council approve the resolutions initiating the formation of the Sundance Landscape and Lighting District. Submitted by: MAR N ALVAREZ SENIOR MANAGEMENT ANALYST Reviewed and Concur: HOMER CRO ACTING ASSO NT CITY MANAGER FOR DEVELOPMENT SERVICES Reviewed and Concur: CARLO L. O EGA PAUL GIBSON CITY MANAGER DIRECTOR OF FINANCE RESOLUTION: NO. 02-121 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, INITIATING PROCEEDINGS FOR THE FORMATION OF THE BOULDERS/SHEPHERD LANE LANDSCAPING AND LIGHTING DISTRICT; THE CONCURRENT ANNEXATION OF SAID DISTRICT AND TERRITORY INTO THE PALM DESERT CONSOLIDATED LANDSCAPING AND LIGHTING DISTRICT; AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO COMMENCING WITH FISCAL YEAR 2003/2004 WHEREAS, 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 (hereafter referred to as the "Act") desires to initiate proceedings for the formation of the "Boulders/Shepherd Lane Landscaping and Lighting District" (hereafter referred to as the "District") located along Shepherd Lane, west of Portola Avenue, south of Gerald Ford Drive, north of Frank Sinatra Drive and generally east of Monterey Avenue; and concurrently annex said District and territory into the "Palm Desert Consolidated Landscaping and Lighting District" (hereafter referred to as the "Consolidated District"), and to levy and collect annual assessments to pay for the operation, maintenance and servicing of landscaping, lighting and all appurtenant facilities related thereto. The Act provides for the concurrent formation and annexation of an assessment district pursuant to Chapter 2 Article 2, and the levy and collection of assessments by the County on behalf of the City pursuant to Chapter 4 Article 2; and, WHEREAS, the City Council has retained MuniFinancial as the Engineer of Work, for the purpose of assisting with the formation of the District, the annexation of said District and territory into the Consolidated District, the establishment of annual assessments, and to prepare and file an Engineer's Report with the City Clerk in accordance with the Act. NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE DISTRICT, AS FOLLOWS: Section 1: The City Council hereby orders MuniFinancial to prepare the Engineer's Report concerning the formation of the District and the concurrent annexation of said District and territory into the Consolidated District, and the levy of assessments for properties within the District. Section 2: The improvements include the operation, administration, maintenance and servicing of improvements and appurtenant facilities and expenses associated with the District known as Boulders at Shepherd Lane and will be provided by the City of Palm Desert through annual assessments namely: Page 1 of 3 RESOLUTION: NO. 02-121 • Parkway landscaping on Shepherd Lane adjacent to the residential development installed as part of the development of properties therein; • Perimeter landscaping for the Shepherd Lane residential developments. Tract 30030 is one of several residential subdivisions within the area known as Shepherd Lane, that includes parkway/perimeter landscaping on the west side of Portola Avenue between Frank Sinatra Dive and Gerald Ford Drive, as well as landscaping on the north side of Frank Sinatra Drive and the south side of Gerald Ford Drive on either side of Shepherd Lane. These improvements benefit all property development within the Shepherd Lane area and each residential subdivision is assessed a proportional share of the costs associated with these landscaped areas; • Any entryways, open space areas or other landscaped areas associated with the development of properties within the District that will be maintained by the District; • Street lights within and adjacent to the residential subdivision. Section 3: The proposed territory within the District and concurrent annexation to the Consolidated District includes all lots and parcels within the development area known as Boulders Tract No. 30030 and identified as Assessor's Parcel Numbers — Book 653 Page 76 Parcels 019 through 034; and all subsequent parcel changes, lot line adjustments and subdivisions related thereto. The District is generally located west of Portola Avenue, south of Gerald Ford Drive, north of Frank Sinatra Drive and generally east of Monterey Avenue. The proposed territory is within the City of Palm Desert, the County of Riverside, State of California and shall be designated as: "Boulders/Shepherd Lane Landscaping and Lighting District" and "Zone 16 — Boulders/Shepherd Lane" within the Consolidated District. Page 2 of 3 RESOLUTION: NO. 02-121 PASSED, APPROVED, AND ADOPTED this 26th day of September 2002. STATE OF CALIFORNIA COUNTY OF RIVERSIDE ss. CITY OF PALM DESERT I, , City Clerk of the City of Palm Desert, County of Riverside, State of California do hereby certify that the foregoing Resolution No. was regularly adopted by the City Council of said City of Palm Desert at a regular meeting of said council held on the day of , 2002 by the following vote: AYES: NOES: ABSENT: ABSTAINED: Mayor, Richard Kelly City of Palm Desert City Clerk, Rachelle D. Klassen City of Palm Desert Page 3 of 3 RESOLUTION: NO. 02-122 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, FOR PRELIMINARY APPROVAL OF THE ENGINEER'S REPORT REGARDING THE FORMATION OF THE BOULDERS/SHEPHERD LANE LANDSCAPING AND LIGHTING DISTRICT; THE CONCURRENT ANNEXATION OF SAID TERRITORY INTO THE PALM DESERT CONSOLIDATED LANDSCAPING AND LIGHTING DISTRICT; AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO COMMENCING WITH FISCAL YEAR 2003/2004 WHEREAS, the City Council has, by previous Resolution, ordered the preparation of an Engineer's Report (hereafter referred to as the "Report") regarding the formation of an assessment district to be designated as the "Boulders/Shepherd Lane Landscaping and Lighting District" (hereafter referred to as the "District") located along Shepherd Lane, west of Portola Avenue, south of Gerald Ford Drive, north of Frank Sinatra Drive and generally east of Monterey Avenue; and the concurrent annexation of said District and territory therein, into the Palm Desert Consolidated Landscaping and Lighting District (hereafter referred to as the "Consolidated District"), and the levy and collection of assessments, 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 (hereafter referred to as the "Act"); and, WHEREAS, there has now been presented to this City Council the Report as required by Chapter 2,Article 1, Section 22586 of said Act; and, WHEREAS, the City Council has carefully examined and reviewed the Report as presented and is preliminarily satisfied with the District, each and all of the budget items and documents as set forth therein, and is preliminarily satisfied that the proposed annual assessments have been spread in accordance with the special benefits received from the improvements, operation, administration, maintenance and services to be performed within the District, as set forth in said Report. NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE DISTRICT, AS FOLLOWS: Section 1: That the preceding recitals are all true and correct. Section 2: That the Report as presented, consists of the following: Page 1 of 3 RESOLUTION: NO. 02-122 a. A Description of Improvements. b. A Boundary Diagram of the District. c. The proposed Annual Budget for the first fiscal year (Costs and Expenses). d. The Method of Apportionment that details the method of calculating each parcel's proportional special benefits and annual assessment. e. The proposed initial "Maximum Assessment" (levy per EBU) and an "Assessment Range Formula" that must be approved by the property owners pursuant to the California Constitution Article XIIID. f. The District Roll containing the initial Maximum Assessment for each Assessor Parcel within the District commencing fiscal year 2003/2004. Section 3: The Report is hereby approved on a preliminary basis, and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. Section 4: The Maximum Assessment and Assessment Range Formula described in the Report are hereby approved on a preliminary basis, and shall be submitted to the property owners within the District for approval pursuant to the provisions of the California Constitution Article XIIID (Proposition 218). Section 5: The City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Report. Page 2 of 3 RESOLUTION: No. 02-122 PASSED, APPROVED, AND ADOPTED this 26th day of September 2002. STATE OF CALIFORNIA COUNTY OF RIVERSIDE ss. CITY OF PALM DESERT I, , City Clerk of the City of Palm Desert, County of Riverside, State of California do hereby certify that the foregoing Resolution No. was regularly adopted by the City Council of said City of Palm Desert at a regular meeting of said council held on the day of , 2002 by the following vote: AYES: NOES: ABSENT: ABSTAINED: Mayor, Richard Kelly City of Palm Desert City Clerk, Rachelle D. Klassen City of Palm Desert Page 3 of 3 RESOLUTION: NO. 02-123 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, DECLARING ITS INTENTION TO FORM THE BOULDERS/SHEPHERD LANE LANDSCAPING AND LIGHTING DISTRICT; AND CONCURRENTLY ANNEX SAID DISTRICT AND TERRITORY INTO THE PALM DESERT CONSOLIDATED LANDSCAPING AND LIGHTING DISTRICT; AND TO LEVY AND COLLECT ANNUAL ASSESSMENTS RELATED THERETO COMMENCING WITH FISCAL YEAR 2003/2004; AND CALLING A PROPERTY OWNER PROTEST PROCEEDING TO SUBMIT TO THE QUALIFIED PROPERTY OWNERS THE QUESTION OF LEVYING SUCH ASSESSMENTS AND ESTABLISHING AN ASSESSMENT RANGE FORMULA FOR SAID DISTRICT WHEREAS, 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 (hereafter referred to as the "Act") and by previous Resolution, has initiated proceedings for the formation of the "Boulders/Shepherd Lane Landscaping and Lighting District" (hereafter referred to as the "District") located along Shepherd Lane, west of Portola Avenue, south of Gerald Ford Drive, north of Frank Sinatra Drive and generally east of Monterey Avenue; and the concurrent annexation of said District and territory into the Palm Desert Consolidated Landscaping and Lighting District (hereafter referred to as the "Consolidated District"), and to levy and collect annual assessments to pay for the operation, maintenance and servicing of landscaping, lighting and all appurtenant facilities related thereto; and, WHEREAS, the City Council desires to form the District; concurrently annex the District and territory into the Consolidated District; and to levy and collect annual assessments against lots and parcels of land within the proposed District to pay the cost and expenses related to the improvements described in Section 4 of this Resolution; and, WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk a Report in connection with the proposed formation, annexation and levy of assessments commencing with Fiscal Year 2003/2004 (July 1, 2003 and ending June 30, 2004) in accordance with Chapter 1,Article 4 of the Act, and the Council did by previous Resolution preliminarily approve such Report. NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE DISTRICT, AS FOLLOWS: Section 1: The City Council hereby declares its intention to form the District and levy and collect annual assessments against parcels of land within the District; and Page 1 of 5 RESOLUTION: NO. 02-123 concurrently annex said District and territory into the Consolidated District commencing with fiscal year 2003/2004. The territory included within the District and annexation are generally described in Section 3 of this Resolution and shall be designated as the "Boulders/Shepherd Lane Landscaping and Lighting District," and shall be further designated in the Consolidated District as: "Zone 16 — Boulders/Shepherd Lane." Section 2: The City Council declares its intention to conduct a public hearing regarding the formation of the District and the annexation of said territory into the Consolidated District and calls for a property owner protest balloting proceeding related thereto pursuant to the Act and the California Constitution Article XIIID. The City Council finds that the public's best interest requires such action and levy of assessments. Section 3: The proposed territory within the District and concurrent annexation to the Consolidated District includes all lots and parcels within the development area known as Boulders Tract No. 30030 and identified as Assessor's Parcel Numbers — Book 653 Page 76 Parcels 019 through 034; and all subsequent parcel changes, lot line adjustments and subdivisions related thereto. The District is generally located west of Portola Avenue, south of Gerald Ford Drive, north of Frank Sinatra Drive and generally east of Monterey Avenue. The proposed territory is within the City of Palm Desert, the County of Riverside, State of California and shall be designated as: "Boulders/Shepherd Lane Landscaping and Lighting District" and "Zone 16 — Boulders/Shepherd Lane" within the Consolidated District. Section 4: The improvements include the operation, administration, maintenance and servicing of all improvements and appurtenant facilities and expenses associated with the District that are installed as part of the development of properties within District and will be provided by the City of Palm Desert through annual assessments namely: • Parkway landscaping on Shepherd Lane adjacent to the residential development installed as part of the development of properties therein; • Perimeter landscaping for the Shepherd Lane residential developments. Tract 30030 is one of several residential subdivisions within the area known as Shepherd Lane, that includes parkway/perimeter landscaping on the west side of Portola Avenue between Frank Sinatra Dive and Gerald Ford Drive, as well as landscaping on the north side of Frank Sinatra Drive and the south side of Gerald Ford Drive on either side of Shepherd Lane. These improvements benefit all property development within the Shepherd Lane Page 2 of 5 itESOLUTION: NO. 02-123 area and each residential subdivision is assessed a proportional share of the costs associated with these landscaped areas; • Any entryways, open space areas or other landscaped areas associated with the development of properties within the District that will be maintained by the District; • Street lights within and adjacent to the residential subdivision. Section 5: The proposed assessments for the District and subsequent Zone and/or Sub-zone within the Consolidated District are outlined in the Engineer's Report. The Report details the proposed assessments necessary to provide for the annual operation, administration, services and maintenance of the improvements for the first fiscal year described in Section 4 of this Resolution. In subsequent years, the City Council will hold a Public Hearing for the Consolidated District and/or District prior to approving the annual levy of assessments for the upcoming fiscal year. An increase to the annual assessment requires approval of that increase by the property owners through protest ballot proceedings. An increased annual assessment is defined as an assessment that is greater than the Maximum Assessment plus the annual inflationary adjustment previously approved by the property owners. (The initial Maximum Assessment and annual inflationary adjustment are outlined in the Engineer's Report for Fiscal Year 2003/2004 and must be approved by the property owners before any assessment is levied). Section 6: The City Council hereby declares its intention to conduct a Public Hearing concerning the formation of the District, and concurrent annexation of territory into the Consolidated District, and the levy of assessments for the improvements in accordance with Chapter 2,Article 1, Section 22587(e)of the Act. Section 7: The City Clerk shall cause notice to be given of the time and place of the Public Hearing by causing the publishing of this Resolution once in the local paper not less than ten (10) days before the date of the hearing and by posting a copy of this Resolution on the official bulletin board customarily used by the City Council for the posting of notices. Section 9: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Thursday November 14, 2002 at 4:00 p.m. or as soon thereafter as feasible in the regular meeting chambers of the City Council located at 73-510 Fred Waring Drive, Palm Desert, California. Property owners subject to an assessment will be mailed a protest ballot regarding the proposed levy of assessments and the assessment range formula, as well as a notice of the Public Hearing regarding the formation of the District and annexation to the Consolidated District. Any interested person may file a written protest with the Page 3 of 5 itESOLUTION: NO. 02-123 City Clerk prior to the conclusion of the hearing, or having previously filed protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection and protest by a property owner shall contain a description sufficient to identify the property owned by such property owner. At the public hearing, all interested persons shall be afforded the opportunity to hear and be heard. Valid property owner protest ballots must be completed and received by the City Clerk prior to the conclusion of the Public Hearing for tabulation. Section 10: The property owner protest ballot proceeding conducted for the District shall constitute the property owners' approval or rejection of the annual levy of assessments and assessment range formula. A notice of the hearing and ballot shall be distributed by first class mail to the property owner of record for each parcel within District subject to an assessment, pursuant to the California Constitution Article XIIID. Each landowner may return the ballot by mail or in person to the City Clerk not later than the conclusion of the Public Hearing on Thursday, November 14, 2002. At the Public Hearing, pursuant to the California Constitution Article XIIID Section 4, Sub-Section 4 (e), the City shall tabulate the ballots returned to determine if majority protest exists. The ballots shall be weighted according to the proportional financial obligation of the affected properties. Majority protest exists if, upon the conclusion of the hearing, ballots submitted in opposition to the assessment exceed the ballots submitted in favor of the assessment. Section 11: The City Council hereby authorizes and directs the City Clerk or their designee to prepare and mail notice of the Public Hearing; and in the same or separate mailing, mail property owner protest ballots to the subject property owners regarding the proposed levy of the assessments and the assessment range formula pursuant to California Constitution Article XIIID and as outlined in the Engineer's Report. Page 4 of 5 itESOLUTION: NO. 02-123 PASSED, APPROVED, AND ADOPTED this 26th day of September 2002. STATE OF CALIFORNIA COUNTY OF RIVERSIDE ss. CITY OF PALM DESERT I, , City Clerk of the City of Palm Desert, County of Riverside, State of California do hereby certify that the foregoing Resolution No. was regularly adopted by the City Council of said City of Palm Desert at a regular meeting of said council held on the day of , 2002 by the following vote: AYES: NOES: ABSENT: ABSTAINED: Mayor, Richard Kelly City of Palm Desert City Clerk, Rachelle D. Klassen City of Palm Desert Page 5 of 5 • • 1/0 • (S),] S P.C.D. P.0.-(2) P.R.-5 ..,-. r ... I • , **.: 0 41.. 0 t : _ ) :',' 0'0‹..)0 0 _ P.C. ..00000000( .4 :::,:3 g g`....3):9,..:',i-:::?):3',-- :,:),AoijItio...:.3,2:.j. ....f:: College View Estates II i :“:-.)<::•0,4. 01_)?,_0000 ).,..)v y,.. .,''An."h%r..0..-v.e'..j. ots_ I .C.-(2) 7%,0 0 0wYmeac.0 0 0 ,0 Cr/0..) ...•.,..,.-......:2,,"..:.' " World Dev: •pment .., ., ., ''.,.0 0 0 00 0(.>0 0(..> .Tivv.iitiA0 1 .I.T:',...1()ZI." dia. :k 0 C.0 0 0 0 0 0 0 0. 0 c5<..) 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Proposed (417,N SHEPHERD LANE LAND USE MAP Approved City Owned ..., ..., , EXI-IIBIT A 6-04-02 CITY OF PALM DESERT ENGINEER'S REPORT BOULDERS / SHEPHERD LANE LANDSCAPING AND LIGHTING DISTRICT FORMATION Fiscal Year 2003/2004 ,;:c.-:: i.::•N\ Intent Meeting: September 26, 2002 Public Hearing: November 14, 2002 .jai MuniFinancial Corporate Office Regional Offices 28765 Single Oak Drive • San Diego, CA • Jacksonville,FL Suite 200 • Anaheim, CA • Phoenix, AZ Temecula, CA 92590 • Lancaster, CA • Seattle,WA Tel: (909) 699-3990 • Oakland, CA • Washington, DC Tel: (800) 755-MUNI (6864) Fax: (909) 699-3460 www.muni.com ENGINEER'S REPORT AFFIDAVIT Formation of and Establishment of Annual Assessments for the: Boulders/Shepherd Lane Landscaping and Lighting District City of Palm Desert Riverside County, State of California This Report identifies all the parcels within the District and all relevant zones therein, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Riverside County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council. Dated this day of , 2002. MuniFinancial Assessment Engineer On Behalf of the City of Palm Desert By: Jim McGuire, Project Manager District Administration Services By: Richard Kopecky R. C. E. # 16742 TABLE OF CONTENTS I. OVERVIEW 1 A. INTRODUCTION 1 B. GENERAL DESCRIPTION OF THE DISTRICT 2 II. PLANS AND SPECIFICATIONS 4 A. DESCRIPTION OF THE DISTRICT 4 B. DISTRICT IMPROVEMENTS AND SERVICES 4 GENERAL PROVISIONS OF THE LAW 4 LOCATION AND EXTENT OF IMPROVEMENTS 6 III. METHOD OF APPORTIONMENT 7 A. IMPROVEMENT BENEFIT FINDINGS 7 GENERAL BENEFITS 7 SPECIAL BENEFITS 8 B. DESCRIPTION OF THE METHOD OF APPORTIONMENT 9 EQUIVALENT BENEFIT UNITS• 11 EBU APPLICATION BY LAND USE: 11 C. ASSESSMENT RANGE FORMULA 15 IV. DISTRICT BUDGET 17 A. CALCULATION OF THE MAXIMUM ASSESSMENT 17 B. DISTRICT BUDGET FOR FISCAL YEAR 2003/2004 19 APPENDIX A - DISTRICT ASSESSMENT DIAGRAM 20 APPENDIX B - 2003/2004 PROPOSED ASSESSMENT ROLL 23 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District OVERVIEW A. Introduction The City of Palm Desert ("City") proposes to form the Boulders/Shepherd Lane Landscaping and Lighting District ("District") for fiscal year 2003/2004. The City Council on behalf of the City proposes to levy and collect special assessments on the County tax rolls to provide funding for the costs and expenses required for maintenance of the landscaping improvements associated with the District. Upon successful formation of the District and approval of the assessments, the territory within the District will be concurrently annexed into the existing Palm Desert Consolidated Landscaping and Lighting District ("Consolidated District") as the Boulders sub-zone of Zone 16 (Shepherd Lane). The District will be formed, annexed into the Consolidated District, and levied pursuant to the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the Act), and in compliance with the substantive and procedural requirements of the California Constitution Article XIIID. This Engineer's Report ("Report") describes the District and assessments to be levied against properties within the District commencing with fiscal year 2003/2004. The assessments described herein are based on the estimated cost to maintain the improvements that will provide a direct and special benefit to properties within the District. Improvements to be maintained and funded through annual assessments shall be constructed and installed in connection with the development of these properties. The annual costs and assessments described herein include all estimated direct expenditures, incidental expenses, deficits, surpluses, revenues, and reserves associated with the maintenance and servicing of the improvements. The word "parcel," for the purposes of this Report, refers to an individual property assigned its own Assessment Number by the County of Riverside Assessor's Office. The County of Riverside Auditor/Controller uses Assessment Numbers and specific Fund Numbers to identify properties assessed on the tax roll for special district benefit assessments. At a noticed Public Hearing, the City Council will consider all public comments and written protests presented. Upon conclusion of the Public Hearing, the City Council will tabulate property owner protest ballots received to determine whether majority protest exists, and by resolution confirm the results of the protest ballot tabulation. Proceedings for the formation of the MuniFinancial Page 1 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District assessment district shall be abandoned if majority protest exists. If tabulation of the property owner protest ballots indicates approval of the assessments and the assessment range formula presented, by resolution the City Council will approve the Engineer's Report as submitted or amended (amendments may not increase the assessments approved by the property owners). Following approval of the Report, the City Council will by resolution, order the formation of the District, the annexation of the territory into the Consolidated District, and confirm the levy and collection of assessments pursuant to the Act. In such case, the assessments as approved may be submitted to the Riverside County Auditor/Controller to be included on the property tax roll for each parcel for fiscal year 2003/2004, or reviewed and confirmed at the annual public hearing for the Consolidated District along with all other assessments within the Consolidated District. B. General Description of the District The District consists of all lots, parcels and properties within the residential subdivision known as Boulders within the development area known as Shepherd Lane located along Shepherd Lane, west of Portola Avenue, south of the Gerald Ford Drive, north of Frank Sinatra Dive, and generally west of the Monterey Avenue. The improvements and services that provide a special benefit to properties within the District generally include, but are not limited to: • Parkway landscaping on Shepherd Lane adjacent to the residential development installed as part of the development of properties therein; • Perimeter landscaping for the Shepherd Lane residential developments. Tract 30030 is one of several residential subdivisions within the area known as Shepherd Lane, that includes parkway/perimeter landscaping on the west side of Portola Avenue between Frank Sinatra Dive and Gerald Ford Drive, as well as landscaping on the north side of Frank Sinatra Drive and the south side of Gerald Ford Drive on either side of Shepherd Lane. These improvements benefit all property development within the Shepherd Lane area and each residential subdivision is assessed a proportional share of the costs associated with these landscaped areas; • Any entryways, open space areas or other landscaped areas associated with the development of properties within the District that will be maintained by the District; • Street lights within and adjacent to the residential subdivision. MuniFinancial Page 2 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District The estimated annual cost to provide and maintain the improvements associated with the District have been allocated to each property in proportion to special benefits received. The Method of Apportionment described in this Report utilizes commonly accepted assessment engineering practices and has been established pursuant to the 1972 Act and the provisions of Article XIIID of the California Constitution (Proposition 218). MuniFinancial Page 3 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District II. PLANS AND SPECIFICATIONS A. Description of the District The District consists of all lots and parcels within the residential subdivision known as Boulders (Tract 30030) located on the west side of Shepherd Lane at the intersection of Alpine Lane. This tract is generally located west of Portola Avenue, south of the Gerald Ford Drive, north of Frank Sinatra Dive and generally east of the Monterey Avenue. Refer to the Assessment Diagram for details of the District boundary. The proposed District includes all parcels of land that have been approved for residential development within Tract 30030. • Tract No. 30030 (Alpine Lane) — Sixteen (16) single-family residential parcels (lots 1-16) identified on the County Assessor's Map as APN Book 653, Page 76, Parcels 019 through 034). This tract includes two landscape easements identified as the parkway landscaping on the west side of Shepherd Lane adjacent to the tract north and south of Alpine Lane. The parcels to be assessed receive special benefit from the installation and maintenance of street lighting and parkway landscaping adjacent to the development and perimeter landscaping associated with the development of all properties within the Shepherd Lane area. The improvements to be funded through District assessments have either been installed as a condition of the development of the original undeveloped properties within the District or have been installed as part of the overall development of properties within the area known as Shepherd Lane. The District is being formed to ensure and preserve the on going maintenance and operation of these improvements and it has been determined that each parcel within the District receives similar and proportional benefit from the collective improvements installed as part of the property development. The specific location, description and benefits of the improvements are discussed in the following sections. B. District Improvements and Services GENERAL PROVISIONS OF THE LAW As generally defined by the 1972 Act and applicable to this District, improvements and the associated assessments may include one or any combination of the following: 1) The installation or planting of landscaping; MuniFinancial Page 4 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District 2) The installation or construction of statuary, fountains, and other ornamental structures and facilities; 3) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof; 4) The maintenance or servicing, or both, of any of the foregoing including the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including, but not limited to: a) Repair, removal, or replacement of all or any part of any improvements; b) Grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities; c) Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; d) The removal of trimmings, rubbish, debris, and other solid waste; e) The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti; f) Electric current or energy, gas, or other agent for the lighting or operation of any other improvements; and, g) Water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. 5) Incidental expenses associated with the improvements including, but not limited to: a) The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment; b) The costs of printing, advertising, and the publishing, posting and mailing of notices; c) Compensation payable to the County for collection of assessments; d) Compensation of any engineer or attorney employed to render services; e) Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements; and, MuniFinancial Page 5 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District f) Costs associated with any elections held for the approval of a new or increased assessment. LOCATION AND EXTENT OF IMPROVEMENTS The purpose of the District is to ensure the ongoing maintenance, operation and servicing of local landscape and street lighting improvements installed as a result of property development in the Shepherd Lane area. These improvements may include, but are not limited to all streetlight facilities as well as landscaping material and facilities associated with properties in the District including ground cover, shrubs, trees and plants; irrigation and drainage systems; ornamental lighting structures, masonry walls or other fencing, entryway monument, and associated appurtenant facilities located within the: • Parkway landscaping along Shepherd Lane adjacent to the residential subdivision. Specifically for this District, this landscaped areas includes the parkway area on the west side of Shepherd Lane which extends the length of Tract 30030; • Perimeter/parkway landscaping on the west side of Portola Avenue between Frank Sinatra Dive and Gerald Ford Drive, as well as landscaping on the north side of Frank Sinatra Drive and the south side of Gerald Ford Drive on either side of Shepherd Lane. Although these perimeter/parkway- landscaping areas may not have been installed directly as a condition of this residential subdivision, this landscaping is an integral part of the overall development of properties within the Shepherd Lane area and directly benefits all property development within the area. Therefore, each residential subdivision is assessed a proportional share of the costs associated with these landscaped areas; • Streetlights within the residential subdivision and/or adjacent to the subdivision on both the east and west sides of Shepherd Lane and the west side of Portola Avenue installed as part of the residential subdivision; and, • Any extension or expansion of the proposed landscaped areas within or adjacent to the subdivision that may be installed as part of the development of properties within the District and will be maintained by the District. These improvements may include, but are not limited to open space areas, monuments or other landscaped easements. MuniFinancial Page 6 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District III. METHOD OF APPORTIONMENT Pursuant to the 1972 Act the costs (assessments) of the District are apportioned by a formula or method that fairly distributes the net amount to be assessed among all parcels in proportion to benefits received from the improvements. Furthermore, the provisions of Article XIIID of the California Constitution (Proposition 218) require the agency to separate the general benefit from special benefit, whereas only special benefits may be assessed. A. Improvement Benefit Findings The annual assessments outlined in the Budget section of this Report are proposed to cover the estimated costs to provide the necessary services, operation, administration, and maintenance required each year to maintain street lighting facilities associated with the District and keep the landscaping improvements in a healthy, vigorous, and satisfactory condition. It has been determined that each assessable parcel within the District receives similar and proportional special benefits from the improvements. The fact that improvements are part of the specific property development plans and requirements for development of properties within the District, and each parcel's close and relatively similar proximity to the improvements makes each parcel's special benefit from the improvements similar and proportionate. All the lots and parcels that receive special benefit from the improvements are included within the District. GENERAL BENEFITS The improvements to be provided and maintained by the District are a direct result of property development within the District and the Shepherd Lane area and would otherwise not be required or necessary. Developers typically install local improvements or develop in areas where landscape improvements exist to enhance the marketability and value of properties within their development and/or as conditions of development. In any case, local landscape and lighting improvements associated with the development clearly benefit the properties being developed. If new improvements are installed as part of the development, they are installed either to enhance the property being developed or as a condition of development and not for the benefit of surrounding properties outside the District. Although local development improvements (by virtue of their location) may be visible to surrounding properties, any benefit to surrounding properties is generally incidental and cannot be considered a direct MuniFinancial Page 7 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District and special benefit. Furthermore, most developments within the City typically have various landscaping and lighting improvements specifically associated with their development and these improvements are funded by properties within those developments. Therefore, it has been determined that the improvements associated with this District and the ongoing operation and maintenance of those improvements provide no identifiable or measurable general benefit to properties outside the Shepherd Lane area or to the public at large. SPECIAL BENEFITS All the improvements funded through the District provide a special aesthetic appeal to each property and enhance the quality of life for property owners within the District as well as the marketability of those properties. All landscaping and lighting improvements associated with the District are part of the overall development plan for properties within the District/Shepherd Lane area and specifically installed for the benefit and development of those properties. The special benefits associated with parkway, perimeter, entryway, and other property-specific landscaped areas and associated amenities are specifically: 1. Enhanced desirability of properties through association with the improvements. 2. Improved aesthetic appeal of properties within the District providing a positive representation of the development and properties within the development. 3. Enhanced adaptation of the urban environment within the natural environment from adequate green space and landscaping. 4. Environmental enhancement through improved erosion resistance, dust and debris control and reduced noise and air pollution. 5. Increased sense of pride in ownership of property within the District resulting from well-maintained improvements associated with the properties. 6. Reduced vandalism and criminal activity resulting from well-maintained surroundings and amenities. 7. The special enhancements of the perceived value of property that results from the above benefits. MuniFinancial Page 8 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District The special benefits of street lighting are the convenience, safety, and security of property, improvements, and goods. Specifically: 1. Enhanced deterrence of crime and the aid to police protection. 2. Increased nighttime safety on streets through enhanced visibility. 3. Improved sense of security and safety for pedestrians, motorists and property owners. 4. Improved ingress and egress to property. 5. Reduced vandalism, other criminal acts and damage to improvements or property. 6. Reduced personal property loss. 7. The special enhancements of the perceived value of property that results from the above benefits B. Description of the Method of Apportionment The assessments outlined in this section represent the proportionate special benefit to each property within the District and the basis of calculating each parcel's proportionate share of the annual costs associated with the District improvements. The costs associated with the maintenance and operation of all District improvements shall be collected through annual assessments from each parcel receiving special benefit. The funds collected shall be dispersed and used for only the services and operation provided to the District. The method of apportionment for the District calculates the receipt of special benefit from the respective improvements based on the actual or proposed land use of the parcels within the District. The special benefit received by each lot or parcel is equated to the overall land use of the parcel based on the parcel's actual land use or proposed planned development, and is reliant upon the special benefit received from the improvements planned within the District. To identify and determine the special benefit to be received by each parcel and their proportionate share of the improvements it is necessary to consider the entire scope of the planned improvements within the Shepherd Lane area as well as individual property development within the District. Upon review of the proposed improvements it has been determined that each parcel within the proposed District benefits from the landscaping and lighting improvements installed as a condition of property development as well as perimeter landscaping associated with the Shepherd Lane development area. Based on these improvements and the planned property development within the proposed District, a maximum assessment can be established. MuniFinancial Page 9 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District All costs associated with the improvements shall be fairly distributed among the parcels based upon the special benefit received by each parcel. Additionally, in compliance with Article XIIID, Section 4, of the State Constitution each parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred to that parcel. The benefit formula used to determine the assessment obligation is therefore based upon both the improvements that benefit the parcels within the District as well as the proposed land use of each property as compared to other parcels that benefit from those specific improvements. MuniFinancial Page 10 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District EQUIVALENT BENEFIT UNITS: The Equivalent Benefit Unit (EBU) method of apportioning benefit is typically seen as the most appropriate and equitable assessment methodology for districts formed under the 1972 Act, as the benefit to each parcel from the improvements are apportioned as a function of land use type and development or development potential. To assess benefits equitably, it is necessary to relate the different type of properties within the District to the improvements and to each other. The Equivalent Benefit Unit method of assessment apportionment utilizes the single-family home site as the basic unit of assessment. A single-family home site equals one Equivalent Benefit Unit (EBU). Every other land use within the District is converted to EBU's based on an assessment formula that equates the property's specific development status, type of development (land use), and size or development plans for the property, as compared to a single-family home site. Although this particular District (Boulders subdivision) will be comprised of only subdivided residential lots, it is anticipated that this subdivision will eventually be one of several subdivisions and developments that will be included in Zone 16 (Shepherd Lane) of the Palm Desert Consolidated District. Therefore, the following provides an overview of the EBU's applied to various other land use classifications within the Consolidated District. EBU APPLICATION BY LAND USE: Single Family Residential — This land use is defined as a fully subdivided residential home site with or without a structure. This land use is assessed 1.00 EBU per lot or parcel. This is the base value that all other land use types are compared and weighted against (i.e. Equivalent Benefit Unit). Multifamily Residential — This land use is defined as a fully subdivided residential parcel that has more than one residential unit developed on the property. Engineering studies have consistently shown that apartment and other multiple-family dwelling units generate lower traffic volumes, water consumption, and typically impact public infrastructure between 60 to 80 percent as much as a single-family residence largely due to lower occupancy of apartment dwelling units versus single family residential units. Therefore, assessments for the multiple residential units shall be prorated with a value of 0.70 EBU per unit. MuniFinancial Page 11 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District Condominiums — This land use includes residential developments designated as condominiums by the City and may include one to four residential units per parcel. Engineering studies have shown that on average, condominiums generate lower traffic volumes, water consumption, and typically impact public infrastructure less than a detached single-family residence, but more than apartments or other multifamily dwelling units. Therefore, assessments for condominiums shall be prorated with a value of 0.80 EBU per unit. Approved-Residential Development — This land use is defined as any property not fully subdivided, but for which a Final Tract Map has been approved with a specific number of residential lots to be developed on the parcel. This land use type is assessed at 1.00 EBU per planned residential lot. (If the parcel is actually subdivided at the time annual assessments are submitted to the County for Collection, the resulting parcels shall be assessed based on their resulting development status change). Proposed-Residential Development — This land use is defined as any property not fully subdivided and for which a Tentative Tract Map has been submitted or approved with a specific number of proposed residential lots, but a Final Tract Map has not been approved. This land use type is assessed at 0.75 EBU per proposed residential lot. (If the parcel is actually subdivided or a Final Tract Map is approved prior to the annual assessments being submitted to the County for Collection, the resulting land use change or new parcels shall be assessed based on their resulting development status change). Vacant Undeveloped Property — This land use is defined as any property identified as vacant land that is currently undeveloped with no specific development plans, but may be developed or subdivided in the future (No tract map or development plan has been submitted and/or approved). This land use is assessed at 1.00 EBU per parcel. Developed Non-Residential — This land use is defined as property that is developed, but not as residential property as defined by the previous land use designations. The average residential density within the City is approximately six (6) residential units per acre. Therefore, the proportionate benefit assigned to Developed Non-Residential properties shall be 6.00 EBU per gross acre. Parcels designated as Developed Non-Residential are assigned a minimum of 1.00 EBU. Exempt Parcels — This land use identifies properties that are not assessed within the District. This land use classification may include but is not limited to lots or parcels that will not be developed such as sliver parcels, dedicated MuniFinancial Page 12 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District easements, open space areas, dedicated landscaped areas or common areas. Similarly, properties not designated by a County Assessor's Parcel Number (APN) such as streets, utility easements or rights-of-way receive no special benefit and are considered Exempt. These Exempt properties are not assessed for District improvements. If the County designates an Exempt property by an APN, that parcel shall be assigned 0.00 EBU. Properties that are identified as non-taxable by the County Assessor's Office such as government owned or utility owned properties are not exempt from District assessments unless: the property has limited or restricted development potential; the property clearly receives no benefit from the improvements; or the property provides additional or substantially similar improvements (such is the case with public schools, parks and open space areas). The following table provides a listing by land use type, the Equivalent Benefit Unit factor applied to that land use type and the multiplying factor used to calculate each parcel's individual EBU as outlined in the preceding description. Land Use Designations and Equivalent Benefit Units Property Type Equivalent Multiplier Benefit Unit Single Family Residential 1.000 Unit/Lot/Parcel Multifamily Residential 0.700 Unit Condominiums 0.800 Unit Approved-Residential Development 1.000 Unit/Lots Proposed-Residential Development 0.750 Unit/Lots Vacant Undeveloped Property 1.000 Parcel Developed Non-Residential 6.000 Acreage Exempt 0.000 Parcel The benefit formula applied to various parcels is based on the preceding Equivalent Benefit Unit (EBU) discussion and table. Each parcel's EBU correlates the parcel's special benefit received as compared to all other parcels benefiting from the improvements. The following formula is used to calculate each parcel's EBU (proportional benefit). Parcel Type EBU x Acres/Lots/Units = Parcel EBU The total number of Equivalent Benefit Units (EBU's) is the sum of all individual EBU's applied to parcels that receive a special benefit the improvement. An MuniFinancial Page 13 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District assessment amount per EBU (Rate) for the District improvements is established annually by taking the total cost of the improvement and dividing that amount by the total number of EBU's of all benefiting parcels. This Rate is then applied back to each parcel's individual EBU to determine the parcel's proportionate benefit and assessment obligation. Total Balance to Levy / Total EBU = Levy per EBU Levy per EBU x Parcel EBU = Parcel Levy Amount MuniFinancial Page 14 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District C. Assessment Range Formula Any new or increase in assessments require certain noticing and meeting requirements by law. Prior to the passage of Proposition 218, legislative changes in the Brown Act defined the definition of "new or increased assessment" to exclude certain conditions. These conditions included "any assessment that does not exceed an assessment formula or range of assessments previously adopted by the agency or approved by the voters in the area where the assessment is imposed." This definition and conditions were later confirmed through SB919 (Proposition 218 implementing legislation). The purpose of establishing an assessment range formula is to provide for reasonable increases and inflationary adjustments to annual assessments without requiring costly noticing and mailing procedures, which could add to the District costs and assessments. As part of the District formation, balloting of property owners is required, pursuant to Proposition 218. The ballots presented to the property owners in connection with this Report includes an Assessment Rate to be approved, as well as the approval of an assessment range formula. The assessment range formula shall be applied to all future assessments within the District. Generally, if the proposed annual assessment (levy per unit or rate) for the current fiscal year is less than or equal to the "Maximum Assessment" (or "Adjusted Maximum Assessment"), then the proposed annual assessment is not considered an increased assessment. The Maximum Assessment is equal to the initial Assessment approved by property owners adjusted annually by the following criteria: 1. Beginning in the second fiscal year, (fiscal year 2004/2005) and each fiscal year thereafter, the Maximum Assessment will be recalculated annually; and, 2. The new adjusted Maximum Assessment for the year represents the prior year's Maximum Assessment adjusted by the lesser of: (a) Three percent (3.0%); or, (b) The annual increase in the Consumer Price Index (CPI). Each year the City shall compute the annual increase in the CPI. The increase in CPI is the percentage difference between the CPI on January 1 of the current year and the CPI for the previous January 1 (or for a similar period of time) as provided and established by the Bureau of Labor Statistics. This percentage difference (annual difference) shall then establish the allowed increase based on CPI. The Consumer Price Index used shall be based on the CPI established by MuniFinancial Page 15 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District the Bureau of Labor Statistics for all urban consumers for the Los Angeles, Anaheim, and Riverside areas. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the City shall use the revised index or comparable system as approved by the City Council for determining fluctuations in the cost of living. If CPI is greater than three percent (3.0%), then the allowable adjustment to the Maximum Assessment is three percent. If CPI is less than three percent (3.0%), than the allowable adjustment to the Maximum Assessment is based on CPI. The Maximum Assessment is adjusted annually and is calculated independent of the District's annual budget and proposed annual assessment. Any proposed annual assessment (rate per levy unit) less than or equal to this Maximum Assessment is not considered an increased assessment, even if the proposed assessment is significantly greater than the assessment applied in the prior fiscal year. The Maximum Assessment will be recalculated and adjusted annually. However, the City Council may reduce or freeze the Maximum Assessment at any time by amending the Engineer's Annual Report. Although the Maximum Assessment will normally increase each year, the actual District assessments may fluctuate or remain virtually unchanged. The Maximum Assessment adjustment is designed to establish a reasonable limit on District assessments. The Maximum Assessment calculated each year does not require or facilitate an increase to the annual assessment and neither does it restrict assessments to the adjustment maximum amount. If the budget and assessments for the fiscal year does not require an increase, or the increase is less than the adjusted Maximum Assessment, then the required budget and assessment may be applied without additional property owner balloting. If the budget and assessments calculated requires an increase greater than the adjusted Maximum Assessment then the assessment is considered an increased assessment. To impose an increased assessment the City Council must comply with the provisions of Proposition 218 (Article XIIID Section 4c of the California Constitution), which requires a public hearing and certain protest procedures including mailed notice of the public hearing and property owner protest balloting. Property owners through the balloting process must approve the proposed assessment increase. If the new proposed assessment is approved, then a new Maximum Assessment is established for the District. If the proposed assessment is not approved, the City Council may not levy an assessment greater than the adjusted Maximum Assessment previously established for the District. MuniFinancial Page 16 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District IV. DISTRICT BUDGET A. Calculation of the Maximum Assessment Proposed General Special Budget Benefit Benefit DIRECT COSTS Maintenance Costs $3,194 $0 $3,194 Landscape Utilities 894 0 894 Landscape Extras(Repairs/Materials/Equipment) 575 0 575 Tree Pnming 426 0 426 Street Lighting 150 0 150 Special District Services 0 0 0 Miscellaneous Maintenance 0 Q 0 Direct Costs(Subtotal) ! $5,239 $0 $5,239 ADMINISTRATION COSTS District Administration 948 0 948 County Administration Fees 28 0 28 Miscellaneous Administration 0 0 0 Administration Costs(Subtotal) $976 $0 $976 LEVY BREAKDOWN Total Direct and Admin.Costs 6,215 0 6,215 Reserve Fund Collection/Transfer 622 0 622 CIP Collection/Transfers 0 0 0 Reimbursable Contributions/Replenishments 0 0 0 Other Revenue Sources/Contributions 0 0 0 Balance to Levy $6,837 $0 $6,837 DISTRICT STATISTICS Total Parcels 16 Total Parcels Levied 16 Total Equivalent Benefit Units 16.00 Levy per EBU $427.32 GENERAL INFORMATION Reserve Fund Account Beginning Reserve Fund Balance 0 0 0 Reserve Collection/Transfers 622 0 622 Anticipated Reserve Balance $622 $0 $622 Adjusted Maximum Levy per EBU $427.32 The Maximum Assessment Rate per EBU presented to the property owners for approval is based on the estimated expenses and benefit units planned for the District (Boulders) at build out. The following budget reflects these assumptions: MuniFinancial Page 17 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District MuniFinancial Page 18 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District B. District Budget For Fiscal Year 2003/2004 Upon the successful formation of the proposed Boulders/Shepherd Lane Landscaping and Lighting District, the District and parcels therein will be concurrently annexed into the Palm Desert Consolidated District as part of Zone 16 (Shepherd Lane) for fiscal year 2003/2004. The actual budget and assessment rate to be applied for fiscal year 2003/2004 (first levy of assessments) will be reviewed and adopted by the City Council as part of the annual levy process for the Consolidated District for fiscal year 2003/2004. Although it is anticipated that the proposed expenses (budget) and proposed assessment rate per Equivalent Benefit Unit (EBU) outlined in the preceding table (Calculation of the Maximum Assessment) will be applied for fiscal year 2003/2004, the assessment rate approved and adopted by the City Council may be less than the maximum rate outlined in this report. MuniFinancial Page 19 Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District APPENDIX A - DISTRICT ASSESSMENT DIAGRAM The District consists of all lots and parcels within the Boulders subdivision Tract 30030 located along Shepherd Lane, west of Portola Avenue, south of the Gerald Ford Drive, north of Frank Sinatra Dive, and generally east of the Monterey Avenue. The tract map and Assessor's Parcel Map shown on the following pages identify the parcels within the Boulders/Shepherd Lane Landscaping and Lighting District, as they existed on the County Assessor's Roll when this Report was prepared and the Resolution of Intention was adopted. The District is inclusive of Assessor's Parcel Map — Book 653, Page 76, Parcels 019 through 034. The parcels identified on the Assessor's Parcel Map and the Tract Map contained herein define the boundaries and constitute the Assessment Diagram for the District and by reference includes all subsequent parcels and Assessor's Parcel Maps and parcel numbers related thereto. MuniFinancial Page 20 ASSESSMENT DIAGRAM OF BOULDERS/SHEPHERD LANE LANDSCAPING AND LIGHTING DISTRICT (ZONE 16 OF THE PALM DESERT CONSOLIDATED LANDSCAPING AND LIGHTING DISTRICT) ASSESSOR'S PARCEL MAP 653-76 ssot s au rrssr x.7s _ Y3 RYA�2 YIP►n.��@Qs14 4o or—lf urnrrlf.Gamy,ai}t. 17 18 3iYJE8-d4 TIC:13:Bal Jet 71741 tea ! ..4. i a.. 1 . 1 __.1 -. i r... ,i` 1 1 y a ���� 1I R _FRANK _ _for C a... SINATRA DRIVE A 7+ bi :�1 1 DAISY ARf A LANE a" i 1. • ti?J y � sit.iF . . {{ .a.. } , `,. a ti F is ( Q UMW 0 r 01. 0it 12 0 1 }s . . w. Jr. -- n-.--"r wt /i��p D r` w .,...,R T a % 'fl 10 1' 6 o c Q' X • _.,.-mot... e7 PINE a tat ♦ LANE F R �f E 5....,„__.........50:: .:� ti lu/ a lJ 77 lJ i l , �� ; ! Irie1 (Iv ...r\ S� � 2f 73 @ ® ® 7 }3 1 � IFf QR • t i 1 , S Car va.r S.gar a9 r Mil writ.I.a +a, .a } C371 PREY DESERT ` 1.r/ .-� - I lawn➢ 1.2"1.r.susa11.1=aar.mtllg I i.S x2 T.4S..RAF —II.. 653-76 ri aS➢Y➢itlt?la KaaYt N➢a L:Y.alaa aSKW'S ILttI ♦s. - MuniFinancial Page 21 ASSESSMENT DIAGRAM OF BOULDERS/SHEPHERD LANE LANDSCAPING AND LIGHTING DISTRICT (ZONE 16 OF THE PALM DESERT CONSOLIDATED LANDSCAPING AND LIGHTING DISTRICT) TRACT MAP 30030 (Page 1 of 1) L;r1- Guy(); I ALA,.-L::u:i,-OUNi r OF HIL2NSOL,STATE 01-CALIF-0111,4A swET 2 OF 2 SNEET: TRACT NO. 30030 BASIS OFBEAPoNQNM EASEMENT DATA m.D M DORM K i c a or sarc7nl•R r ALONE PONLYA m r Ice soewx Nn uOSOVE wow OC.WD BEING A BUBDM&ION OF A PORTION OF THE NORTH HALF OF THE SOUTHWEST OUAMER OF K SSA PIN RS 115/00 FEN INS ROOT IPA THE SOUTHEAST O(MRT81 OF THE 80UTFEAST OUARTEtI OF SECTION 32,TAB,ale 8BM the 1100007711 • 6 WWI C K F I (N G I N F E I I N i, INC. • 2001 ID COIIONNI.0 STAIP♦a L.S e 129L II.IL ACCEPTED AnaAS RIC 61/4 COR.OF NM.J2 Aw(a/Ip{N2 OF P MIIOIA NONE POI RS IS/w FD 1'S.F.*RN ISO LS ISI7...ILUSH. LID AN Or'SEC. $L ApLlPIS AS TI O E NOTION ID(.W SIT AIDD•S Cl/1 22 IIOIIIO FIRM SR MOIIK Mt/N'NT 2147.71' • IY/JI' 1J21JI 132140 (NII.277 • Mx•TAO LS//2I SD Amer, TRACT N0.29444 ,.r LP INN SIO LS 8101 • 1 e.ea N IINLL MR Al 100/17-w M.B.300/87-68 all KL 2mM-S0 (ssAw7 ' MwYYI2T WSW EL...1�_3� 1I1:.'j11102 111 M ml• NUN 70.W AOd A� ~I 7RQ/ IOJO 76M' •• Nr.p' r t�G-717/7 ors -rri t(RTGt / a r17:77.71.MI N �• 7 e 49 = - - A ROD' / N�RBI - OLD AG e , 3 - 2 - I / • R�IDLD I/Ilj/SI OAS/a All AC LM AG am AG f OM AG /L: • IN..aor.SNt , a OLtAG 1 }'' ��/ ll _ i i /, _ i Kw Wirt m. •tom®_�;' , Par Tom/ mot o ''t LOT A' IA•17'Nt • JAIY not ar#-�t \ t -I " _ _ rar3:wt -.Y b�_- AVM E LAAE nrm- -_F qq .,b? AId u00 ROD` NW MIY . it ww•a 4• 0 a�p'/ F ' I —N aatAL: S. 12 /I B / 1 _ N Ott AC LO AG OAS GAO AC ` OAS AG OM A4 Me Z �.> OHO A. �7{•' �. _ Ipg��. $p�. %- i AI.I I•w Ai $ 2 S u /". m 2/1•Lr. =LIMY AAAP ———--—••---— r-iAKd - g FIN 1�T. R� MD LOLr i t M4SO - /, alI R.S.LVIo --• • �• Ilor - r b_ IA$' eceroDRO SSO SI IA NIS •w ' • ' IN.I- II IA 0Y7tRYpp SWIPED L.S SIM -RANK Mel=IV . •NA TRACT NO.29r489 MB.303/81,82 ' 'MIA Ma Jaepl,n ArgorgarlitigrO G I•oIIQ Lttwwae NOAIp1T IAIro Ls NA Mill*07111-77r) LOSY]7t 4 - 1.2N.ir - SW Or PAIN MEIN - - SET R/M NN INI CO.OPA .M NO. =Lamm NA ALA r0%'OONTR ICO STAMM LS MAW • �ITR1� K FM.MI7I a I1117./L/9(AIXMED IS INC St D INlcuo r S.F.WOOLS.MS.zr Arlsu OR MAL SURVEYOR'S NOTES(CONT.) La+callow CON aI a Atm taw TMC •ta SWANK LS.SIRS INMu.OR LNL NOIIIS SIT I•Lr.NWED LI.MA RUN,a SO M I AND ON Lt maw,J/Ayor Al rlow.•Lcw Cr/oilmu • MOUES IRNIA•IIr FOLIO AI WED. ON N id a OONvlR flour wL OR N malLa RIDIIO ;:n. AeMr Ma ItneL �p MAW most awE me ( I SOKA11S Alrne I/0•AN P I RS Wed NA ILIie tOf oDiILDIS rII2sI ODOME;MIA [ A �IaLAO NpaNitOv FR.YS -y SO MIL NO MO Ls NA INrS'Of CowAr Ni.see LOr .toe minim Le%AV Le=NUN Cr STOW ACU/ 0 40 SO III RMI MONO AND IILLAAMI aA Ds.woo • .. NI1R WI CA••R%MISSES OOOI NO= ' �U J 77(11 57N'1m AOCQS P I°INNIS IELRSdr INS MILT COMM 4.73 AXES.CADS I GNAW s:11.0 I'..Ir • MuniFinanci Page 22 al Engineer's Report Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District APPENDIX B - 2003/2004 PROPOSED ASSESSMENT ROLL Parcel identification for each lot or parcel within the District, shall be the parcel as shown on the Riverside County Secured Roll for the year in which this Report is prepared and reflective of the Assessor's Parcel Map(s). As of the resolution of Intention, the Boulders/Shepherd Lane Landscaping and Lighting District is inclusive of Assessor's Parcel Numbers (APN's) identified on the Assessor's Parcel Maps - Book 653, Page 76, Parcels 019 through 034. A listing of parcels assessed within this District identifying the proposed Maximum Assessment Amount for the first fiscal year is included in the following listing. Proposed Maximum EBU at Levy APN Land Use Tract Lot Build Out Balloted 653-760-019 Single Family Residential TR# 30030 1 1.00 $427.32 653-760-020 Single Family Residential TR# 30030 2 1.00 $427.32 653-760-021 Single Family Residential TR# 30030 3 1.00 $427.32 653-760-022 Single Family Residential TR# 30030 4 1.00 $427.32 653-760-023 Single Family Residential TR# 30030 5 1.00 $427.32 653-760-024 Single Family Residential TR# 30030 6 1.00 $427.32 653-760-025 Single Family Residential TR# 30030 7 1.00 $427.32 653-760-026 Single Family Residential TR# 30030 8 1.00 $427.32 653-760-027 Single Family Residential TR# 30030 9 1.00 $427.32 653-760-028 Single Family Residential TR# 30030 10 1.00 $427.32 653-760-029 Single Family Residential TR# 30030 11 1.00 $427.32 653-760-030 Single Family Residential TR# 30030 12 1.00 $427.32 653-760-031 Single Family Residential TR# 30030 13 1.00 $427.32 653-760-032 Single Family Residential TR# 30030 14 1.00 $427.32 653-760-033 Single Family Residential TR# 30030 15 1.00 $427.32 653-770-034 Single Family Residential TR# 30030 16 1.00 $427.32 16.00 $6,837.12 MuniFinancial Page 23 Engineer's Keport Fiscal Year 2003/2004 Boulders/Shepherd Lane Landscaping and Lighting District MuniFinancial Page 24