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HomeMy WebLinkAboutRes 05-43 and 05-44 Presidents Plaza I BID Annual Budget for FY 2005/2006CITY OF PALM DESERT DEVELOPMENT SERVICES STAFF REPORT REQUEST: Approval of the Presidents' Plaza I (East/West) Business Improvement District Annual Budget for Fiscal Year 2005/2006. SUBMITTED BY: Martin Alvarez, Senior Management Analyst DATE: June 9, 2005 ATTACHMENTS: Resolution No. 05-43 Resolution No. 05-44 President's Plaza I Property and Business Improvement District Management Plan Fiscal Year 2005/2006 District Map Recommendation: Waive further reading and adopt: 1. Resolution No. 05-43 , approving the Presidents' Plaza I Business Improvement District Budget for Fiscal Year 2005/2006. 2. Resolution No. 05-44 , ordering the levy and collection of assessments for the Presidents' Plaza I Property and Business Improvement District for Fiscal Year 2005/2006. Discussion: The Presidents' Plaza I Business Improvement District was re-established in 2003 for a 5-year term. The District includes properties generally located on the south side of Highway 111 and on the north side of El Paseo, between Portola Avenue and Larkspur Lane. The District was approved with a five-year budget and includes the collection of annual assessments to pay for services such as landscape maintenance, parking lot lighting, street sweeping, and waste collection within the common parking lot areas. The District is in the third year of the 5-year term and the only modification to this year's budget is the allowed three percent cost of living adjustment. The Presidents' Plaza I Advisory Board (El Paseo Merchants Association) met on May 18, 2005, to review the annual budget for Fiscal Year 2005/2006. The Board unanimously recommended approval to the City Council as submitted. The attached resolutions will approve this year's budget and allow the City to levy and collect the annual assessments for Fiscal Year 2005/2006. Staff Report Presidents' Plaza I Budget FY 05/06 Page 2 of 2 June 9, 2005 Staff recommends that the City Council accept the Advisory Board's recommendation and approve the attached resolutions. Submitted By: Department Head: Min Alvarez Senior Management Analyst Approval: 17.7‘.. Carlos L. Ortega City Manager Paul Gibson Finance Director omer CrojY- ACM for Development Services RESOLUTION NO._ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, APPROVING THE MANAGEMENT DISTRICT PLAN FOR THE PRESIDENT'S PLAZA I PROPERTY AND BUSINESS IMPROVEMENT ASSESSMENT DISTRICT, FISCAL YEAR 2005/06 The City Council of the City of Palm Desert (hereafter referred to as the "City Council") does resolve as follows: WHEREAS, in Fiscal Year 2003/04 the City Council pursuant to the provisions of Property and Business Improvement District Law of 1994, Part 7 of Division 18 of the Streets and Highways Code of California (hereafter referred to as the "Code"), and in accordance with the provisions of the California Constitution Article XIIID conducted proceedings for the renewal/formation of the PresidenYs Plaza Business Improvement District I(hereafter referred to as the "DistricY'), and the levy of annual assessments connected therewith; and, WHEREAS, on April 10, 2003 the City Council held a full and fair public hearing regarding the renewal/formation of the District and the establishment of annual assessments and the maximum assessments required to pay the maintenance and services of landscaping, lighting, refuse collection and all appurtenant facilities and operations related thereto for a five year period beginning July 1, 2003 and ending June 30, 2008 pursuant to the Code; and, WHEREAS, upon conclusion of the public hearing of April 10, 2003 the City Council tabulated the property owner assessment protest ballots returned and by resolution confirmed that majority protest did not exist and by resolution approved the Management District Plan, appointed an Advisory Board for the District, ordered the renewal/formation of the District, and ordered the levy and collection of the first annual assessments; and, WHEREAS, pursuant to the Code, the City Council appointed the EI Paseo Business Association as the Advisory Board for the District and this Advisory Board shall cause to be prepared an annual Management District Plan (hereafter referred to as the "ReporY') each fiscal year for which assessments are to be levied and collected, said Report shall be filed with the City Clerk and shall contain: any proposed changes to the District boundary; the improvements and activities to be provided; the estimated costs and method of assessment; the amount of any surplus or deficit; and contributions from other sources; and, WHEREAS, pursuant to the Code, the Advisory Board has caused to be prepared a Report in connection with the District describing the proposed improvements, services, expenditures and assessments to be levied for Fiscal Year 2005/06, and filed with the City Clerk of the City of Palm Desert and the City Clerk has presented to the City Council such RESOLUTION NO._ Report entitled "Management District Plan for the PresidenYs Plaza I Property and Business Improvement Assessment District, Fiscal Year 2005/06"; and, WHEREAS, The City Council has carefully examined and reviewed the Report as presented, and is satisfied with each and all of the items and documents as set forth therein, and finds that the levy of assessments has been spread in accordance with the special benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Report; and, NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE DISTRICT, AS FOLLOWS: Section 1 The above recitals are true and correct. Section 2 The Management District Plan as presented, consists of the following: A. A Description of the District boundaries and all properties benefiting from the improvements and services. B. A Description of Improvements and services to be provided by the District. C. The Annual Budget (Estimates of Costs and Expenses of Services, Operations and Maintenance), D. The District Roll containing the Levy of Assessments for each Assessor Parcel within the District, Section 3 The Report as presented, is hereby approved and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. Section 4 That 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 and final approval of the Report and appointment of the District Advisory Board. 2 RESOLUTION NO._ PASSED, APPROVED, AND ADOPTED at a regular meeting of the Palm Desert City Council, held on this day of , 2005, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAINED: BUFORD A. CRITES, Mayor ATTEST: RACHELLE D. KLASSEN, City Clerk City of Palm Desert, California 3 RESOLUTION NO._ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS FOR THE PRESIDENT'S PLAZA I PROPERTY AND BUSINESS IMPROVEMENT ASSESSMENT DISTRICT, FISCAL YEAR 2005/06 The City Council of the City of Palm Desert (hereafter referred to as the "City Council") hereby finds, determines, resolves and orders as follows: WHEREAS, on April 10, 2003 the City Council called and duly held a public hearing and property owner protest ballot proceedings for the PresidenYs Plaza I Property and Business Improvement Assessment District (hereafter referred to as the "DistricY') pursuant to the provisions of Property and Business Improvement District Law of 1994, Part 7 of Division 18 of the Streets and Highways Code of California (hereafter referred to as the "Code") and the California Constitution Article XIIID, for the purpose of presenting to the qualified property owners within the District the annual levy of assessments and a maximum annual assessment over a five year period beginning July 1, 2003 and ending June 30, 2008, for the costs and expenses associated with the maintenance and operation of landscaping, lighting, refuse collection and all appurtenant facilities related thereto; and, WHEREAS, the landowners of record within the District as of the close of the Public Hearing held on April 10, 2003 did cast their ballots resulting in the approval of the District renewal/formation and annual levy of assessments related thereto; and, WHEREAS, the City Council, pursuant to the Code did by previous Resolutions formed the District, and approved a Management District Plan in connection with the renewal/formation of the District and appointed an Advisory Board that shall cause to be prepared an annual report regarding the District for the City Council's approval; and, WHEREAS, the Advisory Board has held a meeting for reviewing and approving the proposed budget for Fiscal Year 2005/06 and has prepared a Report in connection with the District for Fiscal Year 2005/06, and filed with the City Clerk of the City of Palm Desert and the City Clerk has presented to the City Council such Report entitled "Management District Plan for the PresidenYs Plaza I Property and Business Improvement Assessment District, Fiscal Year 2005/06"; and, WHEREAS, The City Council has carefully examined and reviewed the Report as presented, and by previous resolution has approved said Report. NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE DISTRICT, AS FOLLOWS: Section 1 The above recitals are true and correct. RESOLUTION NO._ Section 2 The City Council desires to levy and collect the annual assessment for PresidenYs Plaza I Property and Business Improvement Assessment District for Fiscal Year 2005/06 pursuant to the provisions of the Code. Section 3 Based upon its review of the Management District Plan, a copy of which has been presented to the City Council and filed with the City Clerk, the City Council hereby finds and determines that: A. The territory of land within the District will receive special benefits from the operation, maintenance and servicing of the improvements and appurtenant facilities located within the boundaries of the District. B. District includes all of the lands so benefited; and C. The net amount to be assessed upon the lands within the District in accordance with the proposed budget for the fiscal year commencing July 1, 2004 and ending June 30, 2005 is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the special benefits to be received by each parcel from the improvements and services. D. The Assessments so described in the Management District Plan are consistent with the assessments so approved by the property owners within the District. Section 4 The Report and assessments as presented to the City Council and on file in the office of the City Clerk are hereby confirmed as filed. Section 5 The City Council hereby orders the improvements to be made, and the levy and collection of annual assessments to pay for those improvements to be presented to the County Auditor/Controller of Riverside for Fiscal Year 2005/06. The County Auditor/Controller shall enter on the County Tax Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Treasurer. Section 6 The City Treasurer shall deposit all money representing assessments collected by the County for the District to the credit of a fund for the PresidenYs Plaza I Property and Business Improvement Assessment District, and such money shall be expended only for the improvements described in the Management District Plan. Section 7 The adoption of this Resolution constitutes the District levy for the Fiscal Year commencing July 1, 2005 and ending June 30, 2006. 2 RESOLUTION NO._ Section 8 The City Clerk is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution. PASSED, APPROVED, AND ADOPTED at a regular meeting of the Palm Desert City Council, held on this day of , 2005, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAINED: BUFORD A. CRITES, Mayor ATTEST: RACHELLE D. KLASSEN, City Clerk City of Palm Desert, California 3 CITY OF PALM DESERT MANAGEMENT DISTRICT PLAN PRESIDENT'S PLAZA I PROPERTY AND BUSINESS IMPROVEMENT DISTRICT FISCAL YEAR 2005/06 -�:r f:� -_ _ — ~�� �.� � ; , : ;. . ,.-> , - -' , . � �ti�'' � �a�=�; � � ` '�-0�� �: � .� . r i � .�� �.. w. .._ _ � ; a �: 'T�MuniFinancial Corporate Office: 27368 Via lndustria Suite 110 Temecula, CA 92590 Tel: (951) 587-3500 Tel: (800) 755-MUNI (6864) Fax: (951) 587-3510 Office Locations: Anaheim, CA Lancaster, CA Los Angeles Regional Office Oakland, CA www.muni.com Phoenix, AZ Sacramento, CA Seattle, WA TABLE OF CONTENTS I. OVERVIEW ..................................................................................................................... 1 A. Introduction .......................................................................................................... 1 B. Renewal/Formation ............................................................................................1 II. DESCRIPTION OF THE DISTRICT .......................................................................2 A. Description of the District Boundary .............................................................2 B. Description of the Improvements and Activities .........................................2 C. Special Benefits of the Improvements and Activities .................................3 III. METHOD OF APPORTIONMENT ......................................................................... 5 A. Method of Apportionment Rationale ............................................................. 5 B. Method of Apportionment Calculations ........................................................ 8 IV. DISTRICT BUDGET .................................................................................................12 A. Description of Budget Items ...........................................................................12 B. District Budget ....................................................................................................15 APPENDIX A- DISTRICT BOUNDARY MAP ...............................................................17 APPENDIX B- PARCEL LEVY INFORMATION ......................................................... 20 APPENDIX C -ASSESSMENT ROLL ...............................................................................21 President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( I. OVERVIEW A. Introduction '1'hc Cit� c�f P�ilm Ucscrt ("Cit�") fc�rmccl �uic1 cst�il�lishccl thc Presicicnt's Pl�u�i 1 1'rc�J�crt� �i�ic1 13usincss Itll��ic)\'C't11C'11T .�titiC'titit11C'11T Uistric;t ("Uistric;t") l�c��llllllll� i�i I�isc:�il l�rir 199�/ 1999 tc� ��rc���icjc im��rc���cmc�lts �i�ic1 �ic:ti��itics th�it c;c>>ifcr sJ�cc:i�il l�cnctits u��c>>i rril ��rc�J�crt� ���ithi�i thc l�c�u�icl�irics c�f thc l�istric;t. �1'hc Uistric;t ����is cst�il�lishccl �i�ic1 lc��icc1 J�ursu�i�it tc� 1'ir�f�c�i/;' cJlll� I31l.�lllc'.ii /n�j�ir�t�c�nm11I I)!.�//7�Y I.cJll' o/ 1%%-�, Pui/ 7 0� I)!1'!.�loll 1,`� o� //�c� (.u/i/iii�tiu .Slic�c�J.� unr! Ili{/uiu;:� (.�orlc� (thc "(;c�c1c„). Pursu�uit tc� thc Cc�c1c. ��rc�J�crt} c����ncrs ���ithin thc Uistric;t sul�mittccl �i ti1�71C'Cj ��C'T1T1c)11 iC'C�UC'tiTlll� fc)itll�itic�n c�f thc Uistric;t. �1'hc Uistric;t \�'�lti tiUCCC'titifU��\' fc)it11C'Cj fc)i �l iC'itll ��r ri���• ��•�liti �111Cj �l tl1�l\1t11Ut11 �1titiC'titit11C'lli \�'�lti �i����rc���ccj l�� thc ��rc�J�crt� c����ncrs thrc�u�h �in �isscssmc�it l��illc�t ��rc�c;cccli�i�, c;c>>icluc:tccl �ic;c;c�rcli�i� tc� J�rc���isic>>is c�f J/�c� (.u/i/o/711c! C.o/l.�/!IIllloll �'li/i�%� ,�'llll) ("(;�ilifc�r�ii�i (,c)11tiT1iUT1c)11��). l�ncicr thc ��rc���isic�ns c�f thc Cc�c1c, thc ��rc���crt� c����ncrs ���ithin thc Uistric;t m�i� rcnc��� thc Uistric;t fc �r �i m�l\1t11Ut11 TC'itll c)f TC'll ( lO) � rirs. Pursu�uit tc � thc (;c �c1c, �111Cj T�IC' ��ic )\'ltilc )llti c�f thc (;�ilifc�rni�i Cc)11tiT1iUT1c)11, thc ��rc�J�crt� c����ncrs ���ithin thc Uistric;t �i����rc���cc1 thc Cc)11i111U�1i1c)11 c�f thc Uistric;t �111Cj �1titiC'titit11C'iliti fc)i �lll �1CjCjlilc)11�1� fl\'C' \'C'�liti �111Cj c)11 .���il� ��), 2003 thc Cit� �iuthc�rixccl thc funclin� fc�r im��rc���cmcnts �uic1 �ic:ti��itics �iuthc�rixccl ���ithin thc Uistric;t fc�r �i ��cric�cj ��r ri���• ��•�irs (I�isc:�il l�c�irs 2003/2OO-4 thrc�u�h 2OO7/2OO�). �1'his \[�in�l�C't11C'11T Uistric;t Pl�lll —.�1111U�i1 Rc��c�rt ("Rc��c�rt") cicsc:ril�cs thc Uistric;t, im}�rc,����m�•nts �ind �icti��itics, mc•rh��c1 c�f �iJ���c�rtic�nmcnt, thc ��rc�J�c�sccj �isscssmcnts fc�r thc c:urrcnt tisc:�il �rir, �111Cj T�IC' tl1�l\1t11Ut11 �1titiC'titit11C'11T ��ic)��c)tiC'Cj fc)i T�IC' fl\'C'— \'C'�ir cjur��ri��n ��r nc�• Uistric;t. �1'hc ��rc�J�c�sccl �isscssmcnts �irc lrisccl c�n thc cstim�itccl c;c�st tc� J�rc���ic1c thc imJ�rc���cmc�its, �ic:ti��itics, �i�ic1 c�J�cr�itic>>is th�it ��rc���ic1c �i clircc:t �i�ic1 s��cc:i�il l�cnctit tc� ��rc�J�crtics ���ithin thc Uistric;t. �1'hc c:c�sts c�f imJ�rc���cmcnts, �ic:ti��itics, �uicj c�J�cr�1T1c)llti 111C�UCjC' �ill csJ�cnclitures, cichc;its, surJ�luscs, rc��cnucs, �ulcj rescr��cs. '1'hc ���c �rc1 "��rc �J�crt� ," fc �r thc ��urJ�c �scs c �f this Rc��c �rt, rcfcrs tc � rrtl ��rc �J�crt� situ�itccl ���ithin thc Uistric;t, �uic1 icicntiticcl �is �ui incli��iclu�il J�rc�J�crt� c�r J��irc;cl �issi�nccl its c����n \sscssc�r's P�irc:cl \uml�cr (.\P\) l�� thc Cc�unt� c�f Ri��crsicjc .\sscssc�r's c�rri�c•. '1'hc• Cc�unt� c�f Ri��crsic�c .\uc�iTc�r/CcmTrc�llcr uscs .\P\s ic) 1C�C'llilf\' c>ll i�1C' T'�is rc>ll ���ir�cls �uuj j�rc���crtics �isscssccl fc�r t�i�cs, sJ�cc:i�il �isscssmcnts, �uic1 fccs �uic1 c:h�ir�cs. B. Renewal/Formation Pursu�uit tc� thc Cc�c1c, thc rcnc����il c�f thc l�istric;t rcyuires simil�ir J�rc�c;ccclin�s tc� th�it ��r nc�• i�iiti�il Uistric;t fc�rm�itic>>i. .\ ���rittcn J�ctitic�n c�f thc ��rc�J�crt� c����ncrs ���ithi�i thc Uistric;t, rc��resc�iti�i� mc�rc th�i�i �() J�crc;c�it c�f thc ��rc�J�c�sccl �isscssmc�it tc� l�c lc��icc1 ����is sul�mittccl tc� thc P�ilm l�cscrt (;it� (;c�unc;il. '1'hc (;it� (;c�unc;il i�iiti�itccl J�rc�c;cccli�i�s fc�r thc fc�rm�itic>>i c�f thc Uistric;t l�� �ic1c�J�tin� �i resc�lutic�n cs��ressin� its 111TC'11T1c)11 tc� fc�rm thc Uistric;t. �1'hc iC'tic)�llilc)11 c)f 111TC'11T1c)11 Cc)11T�1111C'Cj i�lC' ���lll�i�cmc�it Uistric;t Pl�lll �111Cj i�lC' i1t11C' �111Cj ����1CC' c)f �l J�ul�lic; hririn� c�n thc cst�ll)�1ti�1t11C'11T c�f thc Uistric;t �uic1 lc��� c�f �isscssmcnts. �I!/IIII'IIIcJlIc7cJI �'�,e � President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�en, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( \\�ithin 9O c1�i�s c�f �ic1c�J�ti�i� thc resc�lutic�n c�f 111TC'11T1c)11, thc Cit� Cc�unc;il hcicl �i ��ul�lic; hriri�i� c>>i thc m�ittcr, �i�ic1 c:�iusccl nc�tic;c tc� thc ��rc�J�crt� c����ncrs J�ursu�i�it tc� �cc:tic>>i �-49�-4.G c�f thc (;c���crnmcnt (,c)CjC'. .�titiC'titit11C'11T I)�illc�ts (J�rc�J�crt� c����ncr J�rc�tcst lrillc�ts) ���crc m�iilccl tc� rich ��rc�J�crt� c����ncr �it lrist -4� c1�i�s ��ric�r tc� thc ��ul�lic; hrtrin� ��ursu�uit tc� thc (.u/i/o/711c! C.oll.�/!IIllloll. PUitiU�i�it tc� thc Cc�c1c, thc Cit� Cc�unc;il �ilsc� c;�iusccl thc ��ul�lic;�itic�n c�f thc resc�lutic�n c)f 111iC'llilc)11 111 �l 11C'\�'ti���l��C'i c)f �C'11C'i�l� C1iCll��lilc)11; tll�iilccl thc resc�lutic�n c)f 111TC'11T1c)11 l�� tirst-l�iss m�iil tc� ric:h ��rc�J�crt� c����ncr in thc Uistric;t �uic1 tc� ric:h lc�c;�il c;h�iml�cr c�f c;c�mmcrc;c• �111Cj I)Uti111C'titi c�r��i�iix�itic>>i lc�c;�ltccl ���ithi�i thc Uistric;t. \t thc ��ul�lic; hriri�i� thc Cit� Cc�unc;il J�rc���iciccl thc ��ul�lic; �i�lcj ��rc�J�crt� c����ncrs �i�i c �J�J�c �rtunit� tc � J�rc ���ic1c c �r�il J�rc �tcsts �uic1 ���rittcn J�rc �tcsts ��ric �r tc � thc �ic1c �J�tic �n c �f thc ���111�1�C't11C'llr U1tiTi1CT I���lll. ��l1itiU�llli ic) i�1C' (,c!%!�o/711c! C.oll.�/!/1!/l0ll. T�IC' i,li\' �,c)1I11C1� i�l�)11��1iC'Cj ��ic )��C'ii\' c )\�'11C'i �1titiC'titit11C'lli �)�l��c )iti iC'CC'1\'C'Cj fic )tl1 ��ic )��C'ii\' c )\�'11C'iti ic ) cictcrminc ���hcthcr �l tll�ijc�rit� ��rc�tcst csistccj. It ����lti CjC'iC'it11111C'Cj �111Cj CjC'C��irccj l�� resc�lutic�n i�l�li tll�ijc�rit� ��rc�tcst Cj1Cj 11c)i C'\ltii �111Cj T�IC' ��ic)��C'ii\' c)\�'11C'iti Cc)11f1it11C'Cj �111Cj �i����rc���cc1 thc �1titiC'titit11C'lliti. Pursu�uit tc� thc Cc�c1c, thc Cit� Cc�unc;il �iJ�J�c�intccl �ui .\c1��isc�r� 13c��irc1 fc�r thc Uistric;t. �1'his \c1��isc �r� 13c rlrcl sh�ill m�ikc � rirl� rcc:c �mmcncj�itic �ns tc � thc (;it� (;c �unc;il c�n thc cs��cnclitures c�f rc•��c•nuc• cjc•ri��c•cj frc�m nc�• lc•�, ��r �isscssmc�its �i�ic1 c>>i thc c:l�issihc;�itic�n c�f J�rc�J�crtics �is �iJ�J�lic;�il�lc. .\t lrist c�nc mcml�cr c�f thc .\c1��isc�r� 13c��irc1 sh�ill l�c �i l�usincss �1CC'11tiC'C' \�'1T�1111 thc Uistric;t ���hc� is nc�t �i ��rc�J�crt� c����ncr ���ithi�i thc Uistric;t. �1'his .\c1��isc�r� 13c��irc1 sh�ill c:�iusc tc� l�c J�rc���irccl �i rc��c�rt r��h ris��il �rir fc�r ���hic;h �isscssmc�its �irc tc� l�c lc��icc1 �i�ic1 c;c�llcc:tccl. ��iic1 �11111U�i1 rc��c�rt sh�ill l�c tilccl ���ith thc Cit� Clcrk �i�ic1 sh�ill c;c>>it�ii�i: �i�i� J�rc�J�c�sccj c:h�i�i�cs tc� thc cjistric;t l�c�u�icl�ir�; thc im��rc���cmcnts �tncj �tcti�-itic� t�� I�c E�rc���iciccl th�it �rir; thc cstim�itccl c;c�sts fc�r th�it �rir; nc� mcrh��c1 c�f �isscssmc�it; thc �ltllc)1I11T c�f �i�i� surJ�lus c�r cichc;it; �uic1 c;c�ntril�utic�ns frc�m c�thcr sc�urc;cs. '1'hc (;it� (,c)1I11C1� tl1�i� �i����rc���c thc rcJ�c�rt �is sul�mittccl c�r �is mc�cliticcl. II. DESCRIPTION OF THE DISTRICT A. Description of the District Boundary '1'hc Uistric;t c;c�nsists c�f �ill J��irc;cls lc�c;�itc•c1 in thc c;c�mmcrc;i�il l�usincss �irrl Iillc)\�'ll �is thc Presicicnt's Pl�u�i ���ithin thc Cit� c�f P�ilm Ucscrt, Cc�unt� c�f Ri��crsicic. '1'hc Uistric;t inc;lucics fc �rt� -m�c � (-l2) �isscssccl c;c �mmcrc;i�il J��irc;cls �uic1 thrcc (3) nc �n-�isscssccl ���irkin� lc �t ���irc;cls �111Cj c)11C' �I� nc�n-�isscssccl r1tiC't11C'11T�����ilk����i� J��irc;cl. '1'hc l�c�u�icl�tr� c�f thc ��rc�J�c�sccl Uistric;t (Presicic�its Pl�u�i) �i�ic1 thc ���irc;cls thcrcin �irc lc�c;�itccl �c�uth c�f P�tlm Ucscrt Uri��c �it I Ii�h����i� l l l; \c�rth c�f I�:l P�iscc�; \\�cst c�f Pc�rtc�l�i .\��cnuc; �i�ic1 I�:�ist c�f I:�irks��ur I:�inc. Presicic�it's Pl�u�i is c;c�mmc>>11� rc•fc•rrc•cj tc� �is Presicic�it's Pl�u�i I�:�ist (�1'hc �irri rist c�f ��i�i I.uis Rc� .\��ctiuc); �i�ic1 Presicic�it's Pl�u�i \\�cst (�1'hc �irri ���cst c�f ��i�i I.uis Rc� .\��cnuc) lc�c;�irccl ���irhi�� nc� l���u��cl�irics c�f thc Uistric;t. B. Description of the Improvements and Activities �I!/IIII'IIIclllc7cll P�,e 2 President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( In ��n c•rr��rr r�� c•��h�inc;c �i�ic1 imJ�rc���c l�usi�icss c�J�J�c�rtu�iitics �i�ic1 thc �i��j�rir��n�c• ��r nc�• �irri Iillc)\�'ll �is thc Presicic�it's Pl�u�i, thc (;it� ��rc���iciccl fu�icls fc�r thc rcnc����itic�n �i�ic1 c:�i��it�il ltll��ic)\'C't11C'11T ��r nc�• J��li�illl� �c)i �111Cj ��111CjtiC�I��C'Cj �liC'�lti iC'��liC'Cj ic) i�llti Cc)t11t11C'iCl�l� �)Uti111C'titi CC'11TC'i. Itl Ct)11�Ut1CT1t)il \\'lt�l t�11S I'C'llt)\'�lilt)11, ��it'ti1CiC'11i�S ����U'.�l 1 Prc���crt� �111Cj I3Uti111C'titi Itll��ic)\'C't11C'11T Uistric;t \�'�lti fc)it11C'Cj 111 ������ ic) ��ic)\'1CjC' �111Cj c�isurc thc c;c>>itinuccl t11�1111iC'11�111CC' c)f T�IC' ltll��ic)\'C't11C'11Tti �1fiC'i thc rcnc����lilc)llti �l�1Cj �)C'C'll Cc)t11���C'TC'Cj. I11 2�)�)3, i�lC' J�rc�J�crt� c����ncrs rcnc���cc1 thc Uistric;t tc�r �inc�thcr ti��c (�) �rir tcrm; thcrcfc�rc, thc �isscssmcnts �;cncr�lTC'Cj \�'1�� Cc)11T111UC' T�llti t11;1111TC'll�inc;c. It h�is l�cc�i cictcrminccl th�it thc ��rc�J�crtics ���ithi�i thc Uistric;t �111Cj T�IC' I)Uti111C'titiC'ti �issc�c;i�itccl \�'li�l i�lc)tiC' ��ic)��C'ii1C'ti iC'CC'1\'C' ti��C'Cl�l� �111Cj Cj1tii111Ci �)C'11C'fliti fic)tl1 T�IC' ltll��ic)\'C't11C'11Tti �111Cj �ic:ti��itics tc� l�c fu�iciccl thrc�u�h thc �1titiC'titit11C'11Tti. I�IC' ltll��ic)\'C't11C'11Tti ll1C�UCjC' T�IC' 11C'CC'titi�ir� �1Ci1\'li1C'ti, tiC'Y\'1CC'ti, c )��C'i�lilc )11, �1Cjt111111tiii�lilc )11, �111Cj t11�1111iC'll�inc;c rcyuirccl ic ) �iC'C'�� i�lC' ltll��ic )\'C't11C'11Tti 111 ti�liltif�lCic )i\' Cc )11Cjlilc )Il 111CI1IC�111� 1<l�)c )C, t1121TC'CY�II, ',1tlC� cyui��mcnr. '1'hc tiC'i\'1CC'ti tl1�l\' 111C�UCjC' �)lli �liC' 11c)i �1t111iCCj ic) iC��ll��li t11�1111iC'11�111CC', iC'���lli, iC'tllc)\'�l� c)i iC'����1CC't11C'11T ��f �1�� c)i �lll\' ���lii c)f T�IC' ltll��ic)\'C't11C'11Tti 111C�UCj111� iC'tllc)\'�l� c)f iiltl1t11111�ti, rul�l�ish, CjC'�)ilti �111Cj c�thcr sc�licl ����1tiiC'; i�lC' C�C'�llllll�, ti�111Cj�)��ltiilll�, �111Cj iC'���llllilll� c)f \�'�l��ti �111Cj c�thcr imJ�rc���cmc�its tc� rcmc���c c�r c;c���cr �r��rriri; J�rc���icli�i� fc�r thc �rc����th, hrilth �i�ic1 �)C'�lUi\' c)f ��U1CjtiC�l��111� �111Cj �l��lilll� 111C�UCj111� Cll�il\'�lilc)11, iiltl1t11111�, ti��Y�l\'lll�, fC'ii1�1X111� c)i iiC'�lilll� fc )i Cj1tiC'�1tiC' c)i Cj�1t11�1�C' �lti \�'C'�� �lti tiU�����\'lll� 11C'CC'titi�ir� irri��lilc )11 �U1Cj C'�C'Cii1C�l� C'11C'i�1'. '1'hc s��cc:ihc; im��rc���cmcnts �uic1 �ic:ti��itics inc:lucic: • P�irkin� lc�t l�uiclsc:�i��cc1 �irrlti — 111C�UCj111� I)UT 11c)T �1t111TC'Cj Tc): �ic)U11Cj CO\�C'i, shrul�s, trccs, ���'�liltti, irri��ltlt)il'�lllti CiT'�lltl�l�t' S\'SiC'i71S �111Ci �1SSOC1�liC'Ci �1����UirC'll�lllt f�1C1�1t1C'ti, �111Cj, � ���li�illl� �c)i �l��lilll� f�1C1�1T1C'ti — 111C�UCj111� I)UT 11c)i �1t111iC'Cj ic): �)ll��)ti, fl\iUiC'ti, ��c)�C'ti, ���iri�i�, �i�ic1 cicc:tric;�il cncr��, �i�ic1, • Ucl�ris rcmc����l� — 111C�UCj111� I)UT 11c)T �1t111TC'Cj Tc): tic)�1Cj \�'�istc c:c>>it�iincrs, rcfusc c:c�llcc:tic>>i scr��ic;cs, �i�ic1 rc��iil�ir mcc:h�i�iic;�il s���c•c•J�i��� ��r nc�• J��irki�i� lc�t. '1'hc c;c�sts �issc�c;i�itccl ���ith thc im��rc���cmcnts �irc cyuit�il�l� sJ�rricl �inu�n� �ill l�cnctitin� J��irc;cls ���ithi�i thc Uistric;t utilixi�i� thc mcthc�cl c�f �1����c)iTlc)11t11C'11T CjC'tiCill)C'Cj 111 �C'CTIc)11 lll c�f this Rc��c�rt. �1'hc tc�t��l run�js c;c�llcc:tccj sh�ill l�c cjis��crsccj �i�icj usccl fc�r c�iil� thc scr��ic;cs �i�ic1 c�J�cr�itic>>is J�rc���iciccl tc� thc Uistric;t. C. Special Benefits of the Improvements and Activities \sscssccl ��rc�J�crtics ���ithin thc Uistric;t rcc:ci��c s��cc:i�il l�cnctits frc�m c�nc c�r nu�rc c�f thc imJ�rc���cmcnts �uic1 �ic:ti��itics funciccl thrc�u�;h thc l�istric;t �isscssmcnts. :���cc:ihc;�ill�, li�htin� �i�ic1 l�i�iclsc:�i��iii� �1t11C'111T1C'ti ���ithi�i thc ���irki�i� lc�t, rc��iil�ir s���cc��i�i� c�f thc ���irki�i� lc�t, �i�ic1 rcfusc c:c�llcc:tic�n scr��ic;cs �uic1 f�ic;ilitics. '1'hc s��cc:i�il l�cnctits ��r li�hrin� (J��irkin� lc�t li�hts) �irc thc c;c�n��cnicnc;c, s�ifct�, �uic1 scc:urit� c �f J�rc �J�crt� , im��rc ���cmc�its, �i�ic1 �c �c �c1s. ���cc:ihc;�ill� : l. I�:�ih�inc;ccj cjctcrrcnc;c c�f c;rimc �i�ic1 thc �iic1 tc� J�c�lic;c ��rc�tcc:tic>>i. �I!/IIII'IIIcJlIc7cJI �'�,e 3 President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�en, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( 2. Inc;rrltiC'Cj 111��1TT1t11C' ti��r�•r� r��r ���itrc>>is �111Cj C't11���c)\'C'C'ti. 3. Im��rc���c•cj ��isil�ilit� fc�r ��c•cjc•stri�i�is �i�ic1 mc�tc�rists. -4. 1 m��rc ���c•cj i�l�rc•ss �uic1 c��ress tc � ��rc ���c•rt� . �. Rccluc:ccl ���uicl�ilism �uic1 c �thcr c;rimin�il �ic;ts �uic1 c1�im�i�c tc � imJ�rc ���cmcnts c �r J�rc ���crt� . G. I�:�ih�inc;ccl �icsthctic; �iJ�J�ril ��r nc�• J��irki�i� �irri �i�ic1 thc ��rc�J�crtics th�it �irc �issc�c;i�itccl ���ith thc J��irki�i� �irri. 7. Inc;rrisccl ��rc�nu�tic�n c�f l�usincss �ic:ti��itics �uic1 c�J�J�c�rtunitics clurin� ni�httimc hc�urs. '1'hc• l�c•nc•rirs �issc�c;i�itccl ���ith l�uiclsc:�i��cc1 isl�uicls �uic1 mccli�uis ���ithin thc ���irkin� lc�t �irc s��cc:ihc;�ill� : l. ImJ�rc���ccj �icsthctic; �iJ�J�ril c�f thc ���trkin� �trrt �lilCj 11C'�irl�� E��irc;cls. 2. ImJ�rc���cc1 clust c:c>>itrc�l. 3. �'.11�1�111CC'Cj �1Cj�l��i�itic�n c�f thc url��lll C'll\'lic)11t11C'11T \�'1T�1111 T�IC' 11�liUi�l� C'tl\'lic)11t11C'11T. —�. �tll��ic)\'C'Cj ii��rri� �ir���l�lilc)11. �. \��c�siti��c rc��resc�lt�itic�n c�f thc l�usincsscs ���ithi�i thc Uistric;t. G. (;cntr�iliiccl lc �c;�1T1c )llti fc )i iC'fUtiC' Cc )��C'CYIc )11 f�ic;ilitics. Ucl�ris iC'tllc)\'�l� ����li�illl� �c)i ti\�'C'C'��111�� �111Cj iC'fUtiC' Cc)��C'Cilc)11 �liC' C'titiC'tlil�l� �111Cj 11C'CC'titi�li\' �ic:ti��itics t��r �ill ��rc�J�crtics—���trticul�trl� c;�,mrncrc;i�il E�rc�J�c•rtic•s. '1'hcsc �ic;ti��itics �illCj scr��ic;cs �irc ��rc�J�c�sccl tc� l�c fu�iciccl thrc�u�h thc �isscssmc�its sc�lcl� fc�r thc s��cc:i�il l�cnctit c�f J�rc�J�crtics �111Cj I)Uti111C'titiC'ti \�'1T�1111 T�IC' U1tiTC1CT. I�IC' I)C'11C'f1Tti �issc�c;i�itccl ���ith thcsc scr��ic;cs �irc: l. I�:�ih�inc;ccl �icsthctic; �iJ�J�ril ��r nc�• J��trki�i� �irri �i�ic1 thc ��rc�J�crtics th�it �irc �issc�c;i�itccl ���ith thc J��irki�i� �irri. 2. ImJ�rc���cc1 clust c:c>>itrc�l. 3. \��c�siti��c rc��resc�lt�itic�n c�f thc l�usincsscs ���ithi�i thc Uistric;t. -4. \ c;c�itr�ilixccl lc�c;�itic�n c�f r�•r��s�• ���11�•�ri�>>� r�ic;ilitics �i�ic1 �i���iil�il�ilit� c�f thc scr��ic;c th�it ���c�ulcl c�thcrn�isc rcyuirc i�icli��iclu�il f�icilitics th�it c:c�ulcl l�c c:c�st ��rc�hil�iti��c �i�ic1 ��h�sic;�ill� restric;ti��c. 1�1C' c)11—�c)111� c)��C'i�lilc)11 �111Cj t11�1111iC'll�u�cc• ��r nc�• 1�111CjtiC�l��111� �111Cj �l��lilll� ltll��ic)\'C't11C'lliti, ti\�'C'C'��111�, �111Cj iC'fUtiC' Cc)��C'CTIc)11 tiC'i\'1CC'ti ��ic)\'1CjC' 11c) t11C'�1tiUi�l�)�C' �C'11C'i�l� �)C'11C'fli ic) c�thcr J�rc�J�crtics c�utsicic thc Uistric;t c�r tc� thc ��ul�lic; �it l�ir�c. '1'hcrcfc�rc, thcsc im��rc���cmc�its �i�ic1 thc c;c�rres��c�nclin� �isscssmcnts h�i��c l�ccn icicntiticcl �is l()()° �� sJ�cc:i�il l�cnctit tc� J��irc;cls ���ithi�i thc Uistric;t. �I!/IIII'IIIclllc7cll P�,e -� President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( III. METHOD OF APPORTIONMENT A. Method of Apportionment Rationale '1'hc c;c�sts c�f thc Uistric;t imJ�rc���cmc�its h�i��c ric:h l�ccn �iJ�J�c�rtic�nccl l�� �i fc�rmul�i �i�ic1 mcrh��c1 rh�it f�iirl� cjistril�utc•s thc nct �inu�unt tc� l�c �isscssccl �inu�n� �ill �isscssccl ���irc;cls in J�rc�J�c�rtic�n tc� thc cstim�itccl s��cc:i�il l�cnctits tc� l�c rcc:ci��cc1 l�� ric:h suc:h J��irc;cl frc�m thc im��rc ���c•mc•�lts. Parking Lot Improvements and Services: \sscssccl ���irc;cls ���ithi�i Presicic�it's Pl�u�i �irc �iclj�ic:c�it tc� c;c�itr�ilixccl ���irki�i� f�ic;ilitics (lc�ts) th�it ��rc���ic1c �ic:c:css, ���irkin�, �uic1 cicli��cr� �irris fc�r thc l�usincsscs �uic1 ���irc;cls ���ithin thc Uistric;t. I�:�ic;h J��irc;cl cicri��cs s��cc:i��l l��•���•rir rr��t,z thc ���irkin� lc�t imJ�rc���cmcnts �uic1 thc scr��ic;cs �uic1 �ic:ti��itics ncc:css�ir� tc� m�iint�iin thc ���irkin� lc�t. �1'hc im��rc���cmcnts inc;lucic sc��cr�il l�uiclsc:�i��cc1 isl�uicls �uic1 mccli�uis, li�htin� f�ic;ilitics, �uic1 s���cc��in� scr��ic;cs. I�:�ic;h �isscssccl ���irc;cl ���ithin thc Uistric;t rcc:ci��cs �i clircc:t �uic1 s��cc:i�il l�cnctit frc�m thcsc imJ�rc���cmcnts �uic1 sh�ires ��rc�J�c�rtic�n�itcl� in thc c;c�st c�f m�iint�lllllll� T�IC' ���irkin� lc�t. �1'hc J��irki�i� �irri c;c>>isists c�f thc thrcc ���irc;cls th�it �irc• c•�ltirc•l� ���irki�i� lc�t �irri �i�ic1 ��c�rtic>>is c�f m����� ��r nc�• �isscssccl ���irc;cls ���ithi�i thc Uistric;t. �1'hc thrcc ���irc;cls th�it �irc c�ltircl� ���irki�i� lc �t �irri ���irc;cls (G27-212-O l G: G27-221-O l l:�i�ic1 G27-222-O-43), �i�ic1 c�nc r1tiC't11C'11T�����ilk����i� ���IiCC'� ��)2%-222—�)—�2� iC'CC'1\'C' 11c) ti��C'Cl�l� I)C'11C'f1T fic)tl1 T�IC' ltll��ic)\'C't11C'11Tti �111Cj �liC' 11c)i �1titiC'titiC'Cj. I11 CjC'TC'it11111111� T�IC' t11C'T�lc)Cj c)f �1����c)iTlc)11t11C'11T fc)i T�IC'tiC' ltll��ic)\'C't11C'11Tti, C'�1C�1 ���IiCC'��ti �)C'11C'fli is l��isccl c>>i thc ���irki�i� �irri �iclj�ic:c�it tc�, �i�ic1 �issc�c;i�itccl ���ith, ric:h J��irc;cl. '1'hcrcfc�rc, it h�is l�cc�i cictcrminccl th�it �i f�iir �i�ic1 rrisc�n��l�lc• rc•rlc•�ri��n ��r c•�ic:h J��irc;cl's l�c•nc•rir r��r nc�• J��irki�i� lc�t imJ�rc���cmc�its sh�ill l�c l��isccl c>>i thc �i����rc»im��r�• rr�>>�r r����r�i�c �iclj�ic:c�it tc� thc ���irki�i� �irri. \[c�st ���irc;cls ���ithin thc Uistric;t frc�nt thc ���irkin� lc�t c�n c�nl� c�nc sicic (nc�rth c�r sc�uth sicic c�f thc ��rc�J�crt�). �1'c� c�isurc �i rrisc�n�il�lc �i�ic1 cyuit�il�lc �i����c�rtic>>imc�it c�f sJ�cc:i�il l�cnctit, ���irc;cls th�it frc�nt thc ���irkin� lc�t c�n nu�rc th�in c�nc sicic (c:c�rncr J�rc�J�crtics), �irc c �nl� �isscssccl fc �r thcir frc �nt fc �c �t�i�c �ilc �n� thc nc �rth c �r sc �uth sicic c �f thcir ��rc �J�crt� �iclj�ic:cnt tc� thc ���irki�i� lc�t. Solid Waste (Refuse) Collection Services: I�:st�il�lishi�i� sc���ir�itc rcfusc rcc:c��t�ic:lcs fc�r ric:h J��irc;cl c�r l�usincss ���ithi�i Presicic�it's Pl�u�i, �uic1 thcrcl�� �illc����in� fc�r sc���ir�itc c:h�ir�cs �uic1 �i�rc•c•mc•nts fc�r this scr��ic;c, is nc�t ��c�ssil�lc cluc tc� limitccl s���ic:c �uic1 �ic:c:cssil�ilit�. �1'hcrcfc�rc, sc��cr�il c;c�mnu�n rcfusc c;c�nt�iincrs h�i��c l�ccn J�l�ic;ccl ���ithin thc ���irkin� lc�t �irri fc�r usc l�� �ill thc ��rc�J�crtics �111Cj I)Uti111C'titiC'ti ���ithin thc Uistric;t. Ilistc�ric;�ill�, �ill cjc��cic�J�ccj ��rc�J�crtics ���ithi�i Presicic�it's Pl�u�i h�i��c sh�irccl J�rc�J�c�rtic�n�itcl� in thc c;c�sts �issc�c;i�itccl ���ith rcfusc c;c�llcc:tic�n lrisccl c�n thc l�uilclin� syu�irc fc�c�t�i�c c�f thc struc:tures c�n ric:h J��irc;cl. In CjC'TC'it11111111� T�IC' t11C'T�lc)Cj c�f �1����c)iTlc)11t11C'11T fc)i iC'fUtiC' Cc)��C'CTIc)11 scr��ic;cs, thc ��c�ssil�ilit� c�f f�ic;tc �rin� in l�usincss t� ��cs �is ���cll �is l�uilclin� syu�irc fc �c �t�i�c ����is c;c �nsicicrccl. I Ic ����c��cr, �I!/IIII'IIIclllc7cll P�,e � President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( T�IC' 111C�Uti1c)11 c)f �)Uti111C'titi i\'��C'ti 111 i�lC' C�l�Cll��lilc)11 c)f �lll �11111U�1� �1titiC'titit11C'lli ��c)tiC'ti tiC'\'C'i�l� J�rc�l�lcros. I�irst, m����� ��r nc�• J��irc;cls �isscssccl 111C�UCjC' t11U�T1���C' I)Uti111C'titi t���cs, ���hic;h c;c�ulcl rcyuirc �i c;c�mJ�lcs c;�ilc;ul�itic�n tc� icicntif� J�c�tcnti�il usc c�f thc scr��ic;c. �cc:c�nc1, l�usincsscs c�ftcn c;h�i�i�c frc�m �rir tc� �rir c�r c��c�i mc>>ith tc� tllc)11T�1 m�iki�i� sJ�cc:ihc; l�usincss rcl�itccl �isscssmc�its �lirri���lr r�� tr�ic;k �i�ic1 c���c�isi��c tc� �iclmi�iistcr. '1'hircl, cst�il�lishi�i� �i mcthc�cl c�f �iJ�J�c�rtic�nmcnt th�it is l�usincss-s��cc:ihc; r�ithcr th�in J��irc;cl-sJ�cc:ihc; ���c�ulcl likcl� result in �11111U�i1 c;h�i�i�cs fc�r ric:h J��irc;cl's �1titiC'titit11C'11T C'\'C'll ir nc�• ���sr c�f thc scr��ic;c ����is unc;h�i�i�cc1. I�in�ill�, thc lc��cl c�f scr��ic;c (numl�cr c�f J�ic;k-uJ�s �uic1 rcc:c��t�ic:lcs) h�is c:h�ul�ccj ��cr� littic c���cr thc l�ist sc��cr�il �rirs. .\lthc�u�h m����� ��r nc�• l�usinc•ssc•s �111Cj I)Uti111C'titi t���cs h�i��c c:h�i�i�cc1 ���ithi�i thc Uistric;t, thc tc�t�il c;c�st c�f ��rc���icli�i� this scr��ic;c h�is rcm�iinccl f�iirl� c;c>>ist�i�it. In c;c�ntr�ist, it is nc�t rrisc�n�il�lc tc� �issumc th�it �ill c1c��c1c�J�cc1 ���irc;cls utilixc c�r rcyuirc thc s�imc lc��cl c�f rcfusc scr��ic;c—t���ic;�ill� thc l�ir�cr thc l�uilcli�i�, thc �rritcr �ltllc)1I11T ��r r�•r��s�• is �cncr�itccl. �1'hcrcfc�rc, it h�is l�ccn cictcrminccl th�it �i f�iir �uic1 rrisc�n�il�lc cstim�itc c�f ric:h J��irc;cl's I)C'11C'f1T fc)i iC'fUtiC' Cc)��C'CTIc)11 is thc �i����rc�sim�itc l�uilcli�i� syu�irc fc�c�t�l�C' CjC'TC'it11111C'Cj fc�r ric:h J��irc;cl. '1'hc Uistric;t c:urrcntl� c;c �nsists � �r r� �rr� -r..�� � (-42) c1c��cic �J�cc1 c;c �mmcrc;i�il ��rc �J�crtics �uic1 fc �ur cscmJ�t ��rc�J�crtics (nc�t �isscssccl). '1'hc fc�ur escmJ�t ��rc�J�crtics inc;lucic thrcc ���irki�i� lc�t J��irc;cls �uic1 c�nc r1tiC't11C'11T�����ilk����i� J��irc;cl. '1'hcrc �irc nc� ���ic;�uit ���irc;cls rcm�lllllll� ���ithin ���ith Uistric;t. (\c�tc: \\�hcn thc Uistric;t ����is fc�rmccl in I�isc:�il l�rir 199�/ 1999, thcrc ���crc fc �rt� c:c �mmcrc;i�il cjc��cic �J�ccj ��rc �J�crtics �uic1 thrcc c:c �mmcrc;i�il ���ic;�ult ��rc �J�crtics.� \s nc �tcc1 ��rc��ic �usl� , cluc tc � limitccl s���ic:c �uic1 �ic:c:cssil�ilit� , it is nc �t ��c �ssil�lc fc �r ric:h J��irc;cl c�r l�usincss ���ithin Presicicnt's Pl�u�i tc� h�i��c sc���ir�itc c;c�nt�iincrs c�r �i�rccmcnts ���ith thc ����istc h�iulcr. I Ic����c��cr, it is rcc:c���iixccl th�it thc l��isclinc lc��cl c�f scr��ic;c (i.c., numl�cr c�f l�ins, si�c• ��r nc�• l�ins ��n�1 rrc•yuc•n�} ��r scr��ic;c) cst�il�lishccl fc�r thc Uistric;t m�i� nc�t l�c �icicyu�itc c�r �iJ�J�rc�J�ri�itcl� rcticc:t thc ncccls c�f c;h�i�i�i�i� l�usincss ���ithi�i thc Uistric;t. '1'hcrcfc�rc, nc�• r��ll�����i��� c;c>>isicicr�itic>>is �i�ic1 c:ritcri�i sh�ill l�c fc�llc����cc1 ���hc�i thc lc��cl c�f scr��ic;c ��rc���iciccl rcyuires mc�clihc;�itic>>is. l. If thc lc��cl c�f scr��ic;c is rccluc:ccl, thc inc;rcmc�it�il c;c�st s�i��i�i�s (if �i�i�) ���ill l�c rc��ic���cc1 �uic1 �t����liccl �ts fc �llc ����s: �i. Rcscr��c I'U11Cj .�CCc)U11T — I�IC' �;it� st��rr �uic1 thc .\c1��isc�r� 13c��irc1 ���ill c���ilu�itc thc csistin� �i���iil�il�lc Rcscr��c I�uncls tc� cnsurc �in �ic;c;c��t�il�lc �ltllc)U11T c�f nu�nc� is l�cin� rct�iinccj fc �r nc �rm�il �11111U�i1 c�J�cr�itic �n c�f thc Uistric;t. 13�isccl c�n this c���ilu�itic �n, thc \c1��isc �r� 13c ��irc1 ���ill mc �c1if� thc �11111U�i1 rc��c �rt (iC'Cc )t11t11C'11Cj�itic>>i tc � thc (;it� (;c �unc;il) tc � �iJ�J�I�� �ill c �r �i J�c �rtic �n c �f thc c:c �st s�i��i�i�s tc � nc�• Rc•sc•r��c• . \��� �u��r. . \ rull� run�lc•�1 Rcscr��c is �in �ltllc )1I11T cyu�il tc � �iJ�J�rc �sim�itcl� c �nc h�ilf c �f �ill �11111U�i1 c �J�cr�iti�i� cs��cnscs. I Ic����c��cr, nu�st c�J�cr�itin� rescr��cs �irc t���ic;�ill� lcss th�ui �O°��, l�ut �rritcr th�i�i 2�° �� c�f �ill �11111U�i1 c�J�cr�1T111� C'\��C'11tiC'ti. I). RC'CjUCC'Cj .�titiC'titit11C'11Tti —.�fTC'i iC'\'1C'\�'lll� T�IC' RC'tiC'i\'C' .�CCc)1I11T, �lll\' Cc)tii ti�l\'lll�ti 11c)i �iJ�J�liccl tc� thc Rcscr��c .\c;c;c�unt (Rcscr��c I�unc1 (;c�llcc:tic>>i) ���ill l�c ���issccl c�n tc� ric:h J��irc;cl ���ithi�i thc Uistric;t l�� rccluc:i�i� thcir �11111U�i1 �isscssmc�it fc�r thc ncst tisc:�il �rir, in J�rc�J�c�rtic�n tc� thcir estim�itccl l�cnctit (mcthc�cl c�f �iJ�J�c�rtic�nmcnt). �I!/IIII'IIIclllc7cll P�,e G President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( 2. If thc lc��cl c�f scr��ic;c is inc;rrisccl, thc inc;rcmc�it�il c;c�st inc;rrisc (if �lil\'� ���ill l�c rc��ic���cc1 �uic1 �t����liccl �ts fc �llc ����s: �i. Inc;rc,isccl scr��ic;c Uistric;t-���ic1c —\\�hc�i thc c:urrc�it Uistric;t ���,is rcnc���ccj/fc�rmccj, �in �isscssmc�it r�i�i�c fc �rmul�i ����is �i����rc ���cc1. �1'his fc �rmul�i ��rc ���icjc•cj fc �r �i�itic;iJ��itccl c;c�st c�f li��in� inc;rriscs, l�ut �ilsc� �illc����cc1 sc�mc ticsil�ilit� fc�r inc:rrisccl c;c�sts cluc tc� inc;rrisccl lc��cls c�f scr��ic;c. If �ui inc:rrisccl lc��cl c�f scr��ic;c is rcc�uirccl fc�r thc cntirc Uistric:t, thc inc;rrisc is rcticc:tccl in thc �11111U�i1 l�ucl�ct. �1'his l�ucl�ct inc;rrisc ���ill t� ��ic;�ill} f�ic;ilit�itc �i ��rc �J�c �rtic �n�il inc:rr�sc• � �r nc�• �11111U�i1 �1titiC'tititll�'11T. I f T�IC' 111CiC'�isccl Cc)tii YC'tiU�iti 111 �lll �1titiC'titit11C'lli i�liC' i�l�li C'\CC'C'Cjti i�lC' tl1�l\1t11Ut11 }1titiC'titit11C'lli �l��c)\�'C'Cj, i�lC'll iC'tiC'i\'C' flIllCjti \�'1�� �)C' UtiC'Cj ic) rccluc:c thc �11111U�1� �1titiC'titit11C'lli ic) i�lC' tl1�l\1t11Ut11 �isscssmcnt �illc����cc1. If thc rescr��c funcl is nc�t s��rri�i�•��r r�� c;c���cr thc c;c�st inc;rrisc, thc (;it� (,c )1I11C1� tl1�i� J�rc ���ic1c �i tcm��c �r�ir� lc ��ui tc � thc Uistric;t c �r c:c �ncluc:t �i ��rc �J�crt� c����ncr lrillc�t ��rc�c;ccclin� fc�r �in �isscssmcnt inc;rrisc. l�. Inc;rrisccl scr��ic;c fc�r c�nc ���irc;cl —\\�hc�i thc c:urrc�it Uistric;t ����is rcnc���ccj/fc�rmccj, �i lris�•linc �isscssmcnt r�itc �uic1 lc��cl c�f scr��ic;c ����is cst�il�lishccl fc�r �ill ��rc�J�c•rtic•s ���ithin thc Uistric;t. .\s l�usincsscs ���ithin thc Uistric;t c:h�ui�c c�r c;c�ntinuc tc� �rc����, thcsc l�usincsscs m�i� f�ic;ilit�itc �i ncccl fc�r �i�i inc;rrisccl lc��cl c�f scr��ic;c, l�ut it is nc�t f�iir c�r cyuit�il�lc tc� sJ�rricl thc c;c�st ��r rhis inc;rrisccl scr��ic;c tc� c�thcr J�rc�J�crtics ���ithi�i thc Uistric;t. �1'hcrcfc�rc, if �i l�usincss rcyuires �i�i inc;rrisccl lc��cl c�f scr��ic;c th�it J��irtic;ul�ir l�usincss c����ncr c�r thc ��ruJ�crt� c����ncr must ���i� thc resultin� c;c�st inc;rrisc �is �i surc;h�ir�c. I�:ithcr thc (;it� c�r thc ��rc�J�crt� c����ncr m�i� i�iiti�itc thc ncccl fc�r �i�i inc;rrisccl scr��ic;c lc��cl. '1'hc Cit� Cc�unc;il sh�ill m��kc• nc�• rin�il cictcrmin�itic�n �is tc� thc �iJ�J�rc�J�ri�itc mcc:h�u�ism in ���hic;h thc inc;rrisccl lc��cl c�f scr��ic;c ���ill l�c ��rc���iciccl. '1'hc inc;rrisccj lc��cl c�f scr��ic;c m�i� l�c �ic:c:c�mJ�lishccl 1��: • Inc:rrisi�i� thc numl�cr c�f ��ic;k-u��s �>>� nc�• sJ�c•�iri� l�i�i(s) usccj l�� thc ��rc�J�crt� c�r l�usincss. • Inc:rrisin� nc�• si�c• ��r nc�• sJ�c•�iri� l�in(s) usccl l�� thc ��rc�J�crt� c�r l�usincss if s���ic:c• ��c•rmits. • Prc���ic1c sc���ir�itc l�i�i(s) fc�r thc ��rc�J�crt� c�r l�usincss if sJ��ic:c �i�ic1 �ic:c:cssil�ilit� ��c•rmits. � �11\' Cc)t11I)lll��ri��n ��r nc�• �l�)c)\'C'. '1'hc c:c�sts �issc�c;i�itccl ���ith thc inc;rrisccl lc��cl c�f scr��ic;c sh�ill l�c thc c�l�li���ri��n ��r nc�• l�usincss �uic1/c �r ��rc �J�crt� c����ncr J�rc ���iciccl thc �iciclitic �n�il scr��ic;c. P�i� mcnt fc �r thc inc;rrisccl lc��cl c�f scr��ic;c sh�ill l�c rc��ic���cc1 l�� thc .\c1��isc�r� 13c��ircj. ���hic;h ���ill m�ikc �i rcc:c �mmc�icl�itic>>i tc � thc (;it� (;c �unc:il fc �r �iJ�J�rc ����il. '1'hc �iciclitic �n�il c;c �st c �f J�rc ���icli�i� thc inc:rrisccl lc��cl c�f scr��ic;c m�i� l�c �iciciccl tc� thc �11111U�i1 �isscssmcnt fc�r thc J�rc �J�crt� �is �i surc;h�ir�c (in �iciclitic �n tc � thcir �11111U�i1 �isscssmcnt), u��c �n ���rittcn ��ctitic�n c�f thc ��rc�J�crt� c����ncr �i�ic1 �i����rc����il l�� thc (;it� (,c)1I11C1� �I�llti tl1�i� rcyuirc �i si�nccl �i�rccmcnt l�cm�ccn thc ��rc�J�crt� c����ncr �uic1 thc Cit� c�f P�ilm Ucscrt). I Ic����c��cr, l�cfc�rc �i�i� �ic:tic>>i is t�ikc�i tc� �ic1c1 �i surc;h�ir�c tc� thc j�rc�J�crt� t�is rc�ll �is J��irt c�f thc ��rc���crt�'s �11111U�i1 �isscssmc�it, T�IC' ��ic)��C'ii\' c)\�'11C'i�I)Uti111C'titi sh�ill ���c�rk ���ith Cit� st��rr �uic1 thc .\c1��isc�r� 13c��irc1 tc� cst�il�lish thc �iciclitic�n�il scr��ic;c �uic1 �irr�ui�c fc�r cjircc:t ���1\'t11C'11T Tc) thc scr��ic;c tc� thc ����istc h�iulcr c�r thc Cit� if �it �ill J�c�ssil�lc. �I!/IIII'IIIcJlIc7cJI P�,e 7 President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( B. Method of Apportionment Calculations '1'hc �i����c�rtic>>imc�it ��r l��•���•rir ���ithi�i thc Uistric;t utilixcs �i ���c•i�hri��� r�ic;tc�r Iillc)\�'ll �is �i I�cnctit l�nit I��ict��r (l;l'{�,. {�.�ic;h J��irccl's I�l'{� rc��rescnts �i ��crc;cnt�i�;c c�f thc tc�t�il 13l'1� �1�����1C'Cj. UC'��C'11Cj111� c�n T�IC' ltll��ic )\'C't11C'11T c�r �ic;ti��it� ��rc ���iciccl, nc� 13�' I��issi�nccl tc � ric:h J��irc;cl is l��isccl c�n cithcr thc ���irc;cl's CjC'\'C'�c)��t11C'11T ��i����rc�sim�itc l�uilcli�i� syu�irc fc�c�t�i�c) c�r thc ���irc;cl's �irri c�f imJ�rc���cmcnt (frc�nt fc�c�t�i�c tc� thc ���irkin� lc�t). �1'hc c;c�st c�f rcfusc c;c �llcc:tic �n scr��ic;cs is �iJ�J�c �rtic �ncc1 lrisccl c�n ric:h J��irc;cl's �iJ�J�rc �sim�itc l�uilclin� syu�irc fc�c�t�i�c. .\11 uthcr imJ�rc���cmc�its �i�ic1 scr��ic;cs fu�iciccl thrc�u�h thc Uistric;t �irc �issc�c;i�itccl ���ith thc ���irkin� lc�t. '1'hc tc�t�il c;c�st c�f thc ���irkin� lc�t imJ�rc���cmcnts �uic1 scr��ic;cs is �iJ�J�c�rtic�nccl tc� ric:h J��irc;cl l��isccl c>>i thcir frc>>it fc�c�t�i�c tc� thc ���irki�i� lc�t. '1'hc sum c�f ric:h J��irc;cl's J�rc�J�c�rtic�n�it�• sh�irc c�f rcfusc c;c�sts �i�icj ���irki�i� lc�t c;c�sts rcJ�rescnts thc j�arc:cl's '1'c�tal l�irc�T Cc�sT. In ,tciciiTicm tc� ,t ��,tr�cl's '1'c�t�tl Uirc�t C<>st, r�i�h J��irc;cl is �isscssccl fc�r �iclmi�iistr�itic�n c�J�c�iscs �i�ic1 �i rc•sc•r��c• fu�lcj c:c�llcc:tic>>i (l�iclircc:t (;c�sts). '1'hc Inclircc:t Cc�sts fc�r ric:h J��irc;cl h�i��c l�ccn �iJ�J�c�rtic�nccl l�� �i J�crc;cnt�i�c c�f thc ���irc;cl's Uircc:t Cc�sts, nc�t tc� �•���•�•�j rirr�•�•�� ��crc;c�it (l�°��). '1'hcrcfc�rc, ric:h J��trc;cl's '1'c�t�l� .�1111U�i1 �titiC'titit11C'11T is thc sum c�f its ��rc�J�c�rtic�n�itc sh�irc c�f thc '1'c�t�il Uircc:t Cc�st �i�ic1 �1'c�t�il Inclircc:t C��srs. .\lrh��u�h ric:h J��irc;cl's ��rc�J�c�rtic�n�il l�cnctit �uic1 �isscssmcnt fc�r ric:h imJ�rc���cmcnt is c:�ilc;ul�itccl incli��iclu�ill�, ric;h J��irc;cl's m�l\1t11Ut11 �isscssmcnt is lrisccl c�n thc J��irc;cl's Cc)t11I)111C'Cj �isscssmcnt fc�r �ill c;c�sts �uic1 scr��ic;cs. '1'hc r�itc �t����liccl tc� �lll\' c)11C' imJ�rc���cmcnt c�r scr��ic;c m�i� csc;cccl thc m�l\1t11Ut11 r�itc c�ri�in�ill� cst�il�lishccl, ��rc���iciccl thc ���IiCC'��ti Cc)t11�)111C'Cj �1titiC'titit11C'lli Cjc)C'ti 11c)i C'\CC'C'Cj T�IC' Cc)t11I)111C'Cj tl1�l\1t11Ut11 �1titiC'titit11C'lli cst�il�lishccl fc�r thc ��rc�J�crt� (csc;luclin� c;h�111�C'ti 111 ��111Cj UtiC' c)i CjC'\'C'�c)��t11C'11T�. 1�1C' Cc�u�it� rcyuires i�l�li �1�� �11111U�1� �1titiC'titit11C'lliti �C'\'1C'Cj �111Cj tiU�)t111iiC'Cj fc)i Cc)��C'Cilc)11 c)11 i�l\ �)l��ti �)C' ic)1I11CjC'Cj ic) i�lC' 11C'�liC'tii C'\'C'll ��C'llll\', i�lUti �l��c)\�'lll� i�lC' ic)i�l� �1titiC'titit11C'lli ic) �)C' ti���li lllic) 1l�'c) 111tii�1��t11C'11Tti. I11 c)iCjC'i Tc) Cc)t11���\' \�'1T�1 i�lC' �,c)lltli\'�ti iC'C�UIiC't11C'11Tti, i�lC' C�l�Cll��lilc)11 c)f C'�1C�1 �1titiC'titit11C'lli Cc)tl1��c)11C'lli �LC'., iC'fUtiC' Cc)tiiti, ���li�illl� �c)i Cc)tiiti �111Cj 111Cj1iC'Ci Cc)tiiti� lti ic)1I11CjC'Cj ic) i�1C' 11C'�liC'tii C'\'C'll ��C'llll\' �111Cj i�lC'll �iciciccl tc��cthcr fc)i i�lC' ���IiCC'��ti 1c)i�l� .�1111U�1� �titiC'titit11C'lli. '1'hc• r��ll�����i��� cicsc:ril�cs thc �cncr�il mcthc�cl usccl tc� �irri��c �it ric:h ���irc;cl's J�rc�J�c�sccl �1titiC'titit11C'lli. Apportionment of Direct Costs Refuse Collection Assessment: '1'hc '1'c�t�il Rcfusc Cc�st cstim�itccj fc�r rcfusc scr��ic;cs is lrisccl c�n thc Cit�'s c:c�ntr�ic;t ���ith thc ����istc h�iulcr fc�r scr��ic;c tc� Presicicnt's 1'l�u�i. '1'his '1'c�t�il Rcfusc Cc�st c1i��iciccl l�� thc cstim�itccl �1'c�t�il 13uilclin� �yu�irc I�c�c�t�i�c cst�il�lishcs �i R�itc ��cr syu�irc fc�c�t. �1'his R�itc multiJ�liccl l�� ric:h J��irc;cl's cstim�itccl l�uilclin� syu�irc fc�c�t�i�c cyu�ils thc ���irc;cl's J�rc�J�c�rtic�n�itc sh�irc c�f thc rcfusc scr��ic;c c:c�st (rc�unciccl tc� thc nrirest c��cn J�cnn�). Tntal Refiise Cnst / Tntal Buildin,� Square Fnnta,�e = Rate per Square Fnnt Rate x Parcel Buildin,� Square Fnnta,�e = Refiise Assessment �I!/IIII'IIIcJlIc7cJI �'�,e � President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( �UrC: �'Ut' �)Ut'�)UtiCti Uf C�I�CU��lrlll� r�1C t'CfUtiC �1titiCtiti111Ctir, r�1C �)L11�C�ll1� tiC�U�lt'C fUUr�I�C fUt' C�1C�7 �)�lt'CC� �l�lti �)CCtl t'ULtliC�CC� rU r�1C 11C�1t'Ctir �1LtliC�t'CC� tiC�U�lt'C fCCr. ��CfCt' rU .��)�)C11C�1\ ��1�", fUt' �)L11�C�ll1� sc�uai•c ti�c�ta�c a����liccl. Refuse .\dju�tcd Ratc l iud��c t (�x r�y. 1� t j I�ir�t I�i�cal 1�c�r S 1O3,O(X) SO.357 Sccc >nd 1� i�cal 1�c�r S 1( K�,( )�)( ) S( ).3(�7 'lhird I�i�cal 1�c�r S 1(�),?73 S().37� I�c>urtlll�i�call�c�r S 11?,551 SO.3�)O I�iEtli I�i�cal 1�c�r S 11a,�)?7 SO.-4O1 Currc�ltl� fc �rt� -n��c � (-�2) c1c��c1c �J�cc1 c;c �mmcrc;i�il ��rc �J�crtics ���ithi�i thc Uistric;t �irc �isscssccl fc �r rcfusc c;c �llcc:tic �n scr��ic;cs lrisccl c�n �iJ�J�rc �sim�itc l�uilclin� syu�irc fc �c �t�i�c. (Rcfcr tc � \J�J�cncli� (; fc�r incli��iclu�il Rcfusc �isscssmcnts). I�c�ur (-4) ���irc;cls �irc cscmJ�t ��rc�J�crtics �i�ic1 c:urrc�ltl� nc�t �isscssccl fc�r rcfusc c;c�llcc:tic>>i scr��ic;cs: thrcc ���irkin� lc �t ���irc;cls G27-212-O l G, G27 '22l -O l l, �uic1 G27-222-O-43 �uic1 c�nc r1tiC't11C'11T�����ilk����i� ���irc;cl G27-222-O-42. Parking Lot Assessment: '1'hc '1'c�t�il I.c�t Cc�st cstim�itccl fc�r J��irkin� lc�t imJ�rc���cmcnts �uic1 scr��ic;cs (m�1111TC'll�inc;c) is �)�1tiC'Cj c)11 i�lC' C'tii1t11�1iC'Cj �11111U�1� Cc)tiiti ic) tll�lllli�1111 i�lC' ��111CjtiC�l��111�, �l��lilll�, �111Cj t11C'C�1�1111C�1� s���cc��in� ��r nc�• J��irkin� lc�t ���ithin Presicicnt's Pl�u�i. '1'his '1'c�t�il I.c�t Cc�st c1i��iciccl l�� thc �iJ�J�liccl ���irkin� lc�t �1'c�t�il I�rc�nt I�c�c�t�i�c, cst�il�lishcs �i R�itc ��cr frc�nt r����r. '1'his R�itc multiJ�liccl l�� ric:h J��irc;cl's ������li�•�1 rr�>>�r r����r�i�c cyu�ils thc ���irc;cl's J�rc�J�c�rtic�n�itc sh�irc c�f thc ���irkin� lc�t m�1111TC'll�inc;c c:c�sts (rc�unciccl tc� thc nrirest c��cn J�cnn�). Tntal Lnt Cnst / Tntal Frnnt Fnnta,�e = Rate per Frnnt Fnnt Rate x Parcel Frnnt Fnnta,�e = Parkin,� Lnt Assessment �UrC: �'Ut' �)Ut'�)UtiCti Uf C�I�CU��lrlll� r�1C �)�lt'�illl� �Ur �1titiCtiti111Ctir, C�1C�7 �)�lt'CC��ti ft'Utir fUUr�I�C 1ti �)�1tiCC{ Utl C1r�1Ct' r�1C �)�lt'CC��ti 11Ut'r�1Ctl1 Ut' tiUUr�lCtl1 �Ur �lliC fUUr�I�C t'ULtliC�CC� rU r�1C 11C�1t'Ctir f1\'C fCCr. ��CfCt' tc� .\����cilclis "I�" ti�i• ti•c�ilt ti�c�ta�c a����liccl. �I!/IIII'IIIclllc7cll P�,e 9 President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( Parking Lot \cjjustccj R�ttc 13uc1�ct (��cr I�r. I�t.) I�irst I�isc:�il l�rir 5 2G,GOO 57.122 �cc:c>>icll�isc:�il l�rir 5 27.39� 57.33� '1'hircll�isc�tll�rir 5 2fi,22O S7.��G I�c�urth I�isc:�il l�rir 5 29,OG7 57.7�2 I�ifth I�isc:�il l�rir 5 29,939 5�.OlG Currcntl� fc�ur (-4) ���irc;cls �irc icicntiticcl �is cscmJ�t ���irc;cls �uic1 rcc:ci��c nc� sJ�cc:i�il l�cnctit frc�m thc ���irkin� lc�t imJ�rc���cmcnts �uic1 scr��ic;cs. '1'hcsc fc�ur c�cmJ�t ��rc�J�crtics inc;lucic thrcc ���irkin� lc �t ���irc;cls (G27-212-O l G: G27-221-O l l: �uic1 G27-222-O-43), �uic1 c�nc r1tiC't11C'11T�����ilk����i� ���irc;cl (G27-222-O-42). \11 c�thcr ���irc;cls ���ithi�i thc Uistric;t rcc:ci��c clircc:t �i�ic1 s��cc:i�il l�cnctits frc�m thc ���irki�i� lc�t imJ�rc ���cmcnts �uic1 scr��ic;cs. I �:�ic;h c �f thcsc ���irc;cls is �isscssccl ��rc �J�c �rtic �n�itcl� lrisccl c �n thcir nc�rthcrn c�r sc�uthcr�i frc>>it fc�c�t�i�c �iclj�ic:c�it tc� thc ���irki�i� lc�t. Apportionment of Indirect Costs '1'c� cnsurc thc im��rc���cmcnts, �ic:ti��itics, �uic1 scr��ic;cs ��rc���iciccl �uic1 funciccl thrc�u�h thc Uistric;t �irc c:c>>itinuccl, ric:h J��irc;cl is J�rc�J�c�sccl tc� l�c �isscssccl fc�r c�J�cr�itic�n�il c;c�sts (l�iclircc:t Cc�sts). '1'hcsc Inclircc:t Cc�sts inc;lucic �ill csJ�cnscs rcl�itccl tc� thc �iclministr�itic�n c�f thc Uistric;t �is ���cll �is thc c;c�llcc:tic�n c�f nu�nc� tc�����ircls �i Rcscr��c I�unc1. �1'hc �11111U�i1 �isscssmcnt fc�r l�iclircc:t Cc�sts h�is l�ccn cst�il�lishccl ��r rirr�•�•�� ��crc;c�it (l�°��) ��r nc�•'1'��r�il Uircc:t Cc�sts �isscssccl tc� ric:h J��irc;cl. '1'hc sum c�f ric:h J��irc;cl's J�rc�J�c�rtic�n�itc sh�irc c�f rcfusc c;c�sts �i�ic1 ���irki�i� lc�t c;c�sts rc��resc�lts thc ���irc;cl's Uircc:t Cc�st. �1'his Uircc:t Cc�st t,z��lri��li�•�1 l�� rirr�•�•�� ��crc;c�it (l�°��) rc��resc�lts ric:h J��irc;cl's J�rc�J�c�rtic�n�itc sh�irc c�f thc l�iclircc:t Cc�sts. Parcel'.s Tntal Direct Cnst X 15% = Indirect Assessment �I!/IIII'IIIclllc7cll P�,e lO President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( I�irst I�isc:�il l�rir �cc:c>>ic1 I�isc:�il l�rir '1'hircl l�isc�il 1�cir I�c�urth I�isc:�il l�rir I�ifth I�isc:�il l�rir Total Annual Assessment Operation \cjjustccj 13ucj�ct (l �° �� c�f Uircc:t Cc�st) 5 l9_-4-4() 5 2O,O23 5 2U.G2-4 5 2l_2-43 5 21,��() I�:�ic;h J��irc;cl's '1'c�t�l� .�1111U�1� .�titiC'titit11C'11T is thc sum c�f thcir J�rc�J�c�rtic�n�itc sh�irc c�f thc Uircc:t Cc�sts �i�ic1 l�iclircc:t Cc�sts. '1'hc ��rcc:ccli�i� cicsc:riJ�tic�n c�f nc� mcrh��c1 c�f �iJ�J�c�rtic�nmc�it c�utlincs thc cstim�itccl c;c�st �uic1 r�itcs �i����liccl fc�r thc l�istric;t �uic1 thc m�l\1t11Ut11 �ltllc)1I11T ��rc�jcc:tccl. �1'hc m�l\1i11Ut11 J�rc�jcc:tccl �imc�u�its \�'C'iC' CjC'TC'it11111C'Cj l�� �1�����\'lll� �lll �11111U�1� lllf��lilc)ll�li\' f�ic:tc�r c�f thrcc ��crc;c�it (3��n� c)\'C'i nc�• ri��c•-�c•�li CjUi�lilc)11 c)f thc l�istric;t l�;isccl c�n thc tirst �rir �isscssmcnts. �I!/IIII'IIIcJlIc7cJI P�,e l l President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( IV. DISTRICT BUDGET A. Description of Budget Items Direct Benefit Costs Landscape Maintenance Cnntract—I nc;l uc1 es �ill rc��ul�irl� sc:heclulecl l�il�c �r, m�iteri�il (e.�. J�iJ�c, fcrtilixcr, inscc:tic;icics), �uic1 cyui��mcnt rcyuirccl tc� J�rc�J�crl� m�iint�iin �uic1 cnsurc thc s�itisf�ic;tc�r� c;c>>iclitic�n c�f �ill l�i�iclsc:�iJ�i�i�, irri��itic�n �i�ic1 clr�iin�i�c s�stcros, �i�ic1 �iJ�J�urtcn�i�it f�ic;ilitics. .\11 l�uiclsc:�l��111� ltll��ic)\'C't11C'11Tti ���ithin thc Uistric;t �irc c;c�ntr�ic;tccl fc�r m�1111TC'll�inc;c �111Cj tiC'i\'1CC' c)11 �l iC��ll��li �)�isis. '1'hc frcyucnc;� �111Cj ti��C'C1f1C t11�1111iC'11�111CC' c)��C'i�lilc)llti iC'C�UIiC'Cj ���ithin thc Uistric;t is cictcrminccl l�� Cit� st��rr, l�ut is �cncr�ill� sc:hcclulccl ���cckl� . Landscape Water—l�tilit� c:c�st tc� fur�iish ����iter reyuirecl l�i�iclsc:�i��e irri��itic>>i. Landscape Electric—l�til it� c;c �st fc �r fur�iishi�i� c�f elec:tric;it� reyuirecl fc �r the c�J�er�itic �n c�f thc irri��itic�n s�stcros �uic1 c�rn�1t11C'11T�i1 li�htin�. Landscape Repairs=l'his item inc;lucles re���iirs th�it �ire nc�t nc�rm�ill� inc;luclecl in the �rirl� m�1111TC'11�111CC' Cc)11Ti�ic;t c;c�sts. '1'his m�i� inc;lucic rcJ��iir c�f c1�im�i�cc1 �1t11C'111T1C'ti cluc tc� \'�111Cj�l�ltitll �111Cj tiic)itllti. .��tic) 111C�UCjC'Cj tl1�l\' �)C' ����11111C'Cj U���i�icics. '1'hcsc u���r�1CjC'ti Cc)U�Cj 111C�UCjC' iC'����1C111� ����llli t11�liC'il�l�ti c)i iC'llc )\'�lilc )11 c)f liil��lilc )11 ti�'tiiC'tl1ti. Li,�htin,��l'hc furnishin� c�f cicc:tric;it� rcyuirccl fc�r thc c�J�cr�itic�n �uic1 m�1111TC'll��n�c• ��r nc�• li�hrin� r�ic;ilitics. '1'hc Cit� c;c�ntr�ic;ts fc�r thc furnishin� c�f its cicc:tric;it� fc�r strcct li�htin�, ���hic;h 111C�UCjC'ti 11c)itll�l� t11�1111iC'11�111CC' �111Cj �)ll��) iC'����1CC't11C'11T. I�llti Cc)tii Cjc)C'ti 11c)i 111C�UCjC' iC'���lliti c�r rc��l�1CC't11C'lli c)f Cj�1t11�1�C'Cj f�1C1�1i1C'ti CjUC' ic )\'�111Cj�l�ltitll, �1CC1CjC'lliti c)i tiic )itllti. Si�-eepin,� Sen�ces �� C'C'�i�\' C�C'�llllll� ��r nc�• J��li�illl� �c)i �111Cj �l1iiC'iti Utilll� �l Cc)11ii�1CiC'Cj, t11C'C�1�1111XC'Cj tiC'i\'1CC'. Snlid Waste RemniTal Sen�ces=1'he fur�iishi�i� c�f l�i�is �111Cj I)1—\�'C'C'Ii�\' Cc)��C'CTIc)11 c�f sc�licl ����istc. �1'hc Cit� c;c�ntr�ic;ts ���ith thc ����istc h�iulcr fc�r this scr��ic;c. Onl� cjc��cic�J�ccj ��rc�J�crtics (���ith �i struc:turc) rcc:ci��c s��cc:i��l l�c•nc•rir rr��m rhis scr��ic;c �uic1 �irc �isscssccl fc�r this scr��ic;c. �I!/IIII'IIIclllc7cll P�,e l2 President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( Indirect Benefit Costs DistrictAdministratinn=l'hc c;c�st tc� �ill c1c���irtmc�its �i�ic1 st��rr c�f thc Cit�, fc�r ��rc���icji�l� thc c;c�c�rclin�itic�n c�f Uistric;t scr��ic;cs, c�J�cr�itic�ns �uic1 m�1111TC'll�inc;c c�f thc Uistric;t, res��c�nsc tc � J�ul�lic; c;c �nc;crns �uic1 ccluc:�itic �n, �ulcj ��rc �c;ccjures �issc �c;i�itccl ���ith thc lc��� �uic1 c:c �llcc:tic �n c �f �1titiC'titit11C'11Tti. I �llti c;c �st �ilsc � inc;lucics c;c>>itr�ic;ti�i� ���ith J�rc �fcssic �n�ils tc � J�rc ���ic1c �iciclitic �n�il �iclmi�iistr�iti��c, lc���il, c�r c�l�inccri�l� scr��ic;cs s��cc:ihc; tc� thc Uistric;t. Cnunty Administratinn Fee=1'his is the �ic:tu�il c;c�st tc� the Uistric;t fc�r the Cc�u�it� tc� c;c�llcc:t Uistric;t �isscssmcnts c�n thc ��rc�J�crt� t�is l�ills. '1'his c:h�ir�c is lrisccl c�n �i tl�it r�itc ��cr funcl numl�cr. Cnunty Per Parcel Fee=1'his is the c;c�st tc� the Uistric;t fc�r the Cc�u�it� tc� c;c�llec:t �isscssmcnts c�n thc ��rc�J�crt� t�i� l�ills. '1'his c:h�ir�c is c�n �i J�cr �isscssmcnt lrisis, �it 5().2() J�cr �isscssmcnt, �111Cj lti 111 �iciclitic�n tc� thc (,c)lltli\' .�Cjt111111tiTi�itic�n I�cc. Miscellanenus E.�rpenses=l'his is �i fu�icl fc�r �iciclitic�n�il c;c�sts rel�itecl tc� l�istric;t �iclministr�itic �n inc;luclin� rcyuirccl fc �rm�itic �n, Cjc )CUt11C'11T�itic �n, rcc:c �rcj�itic �n, �uic1 lc���il fccs. ResenTe Fund Cnllectinn=l'he Reser��e I�unc1 ��rc ���icles fc �r c;c �llec:tic �n ��r r�����1s tc � c�J�er�ite thc Uistric;t frc�m thc timc ��cric�cl c�f �ul� l(l�c��llllllll� c�f thc I�isc:�il l�rir) thrc�u�h ��inu�ir� ���hcn thc Cc�unt� ��rc���icics thc Cit� ���ith thc tirst inst�l��t11C'11T c�f �isscssmcnts c;c�llcc:tccl frc�m thc ��rc�J�crt� t�is l�ills. '1'hc Rcscr��c I�u�ic1 C'�1t11111�itcs thc ncccl fc�r thc Cit� tc� tr�i�isfcr fu�icls frc�m nc>>i-Uistric;t �ic:c:c�u�its tc� J��i� fc�r Uistric;t c:h�ir�cs cluri�i� thc tirst h�ilf ��r nc�• ris��il �rir. '1'hc Rcscr��c I�u�ic1 m�i� �ilsc� l�c usccl tc� ��rrs�•r �i�i� u�ifc�resccn c;c�sts suc:h �is rc���iirs, lc���il fccs, rc��cnuc cichc;its, c�r inc;rrisccl c;c�sts cluc tc� inrl�itic�n c�r c;c�ntr�ic;tu�il �i�rccmcnts th�it �irc �rritcr th�in c�ri�in�ill� J�1�11111C'Cj. Levy Breakdown Tntal Direct and Indirect Cnsts=l'his is the sum tc�t�il c�f �ill l�ucl�etecl Uirec:t �i�ic1 l�iclircc:t c:c�sts. Anticipated Deficit/Surphis=l'his item m�i� inc;lucle �i�itic;iJ��itecl c:c�sts c�f the Uistric;t th�it csc;cccl thc �inu�unt tc� l�c c:c�llcc:tccl. �1'his itcm �ilsc� rcticc:ts l�c��llllllll� I)�i1�111CC' CjC'f1C1Tti. �� �lC'll thc �ic:tu�il c;c�st �i�ic1 csJ�c�iclitures fc�r thc Uistric;t ���crc �rritcr th�i�i thc �ltllc)1I11T I)UCj�C'TC'Cj �i�ic1 c;c�llcc:tccl i�i thc ��ric�r tisc:�il �rir, thc Uistric;t h�is �i 13c��11111111� I��il��n�c• Uc•ri�ir. '1'his cichc;it m�i� l�c thc result c�f u�ifc�resccn �i�ic1 c�tr�ic�rclin�ir� c;c�sts inc;urrc•cj, c�r �isscssmc�its �ic:tu�ill� c;c�llcc:tccl ���crc lcss th�in �i�itic;iJ��itccl. \\�hcn �i cichc;it c�c;c;urs, thc cichc;it �ltllc)1I11T tl1�i� l�c �iciciccl tc� thc �ltllc)1I11T tc� l�c c;c�llcc:tccl thrc�u�h thc lc��� fc�r thc c:urrc�it tisc:�il �rir c�r rcc:c���crccj thrc�u�h usc c�f thc Rcscr��c I�u�ic1. . . \\�hc�i thc �ic:tu�il c;c�sts �i�ic1 csJ�c�iclitures fc�r thc Uistric;t �irc lcss th�i�i thc �ltllc)1I11T I)UCj�C'TC'Cj �i�ic1 c;c�llcc:tccl i�i thc ��ric�r tisc:�il �rir, thc Uistric;t h�is �i 13c��11111111� I��i1�111CC' �Ui���Uti. ���lC'll �i surJ�lus c�c;c;urs, thc �ltllc)U11T m�i� l�c usccl tc� rccluc:c �isscssmcnts c�r m�i� l�c �iciciccl tc� thc Rcscr��c I�u�ic1. . . �I!/IIII'IIIclllc7cll P�,e l3 President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( Other ReiTenue Snurces=l'his item m�i� inc;lucle �iciclitic�n�il fu�icls clesi�n�itecl fc�r use l�� thc Uistric;t th�it �irc nc�t frc�m Uistric;t ��ssc•ssmc•��rs. '1'hc•sc• run�ls �irc �iciciccl tc� thc Uistric;t �ic;c;c�unt �111Cj il1�i� l�c �iciciccl tc� thc Rcscr��c I�unc1 c�r usccj tc� rccjuc:c �isscssmcnts, �111Cj tl1�i� l�c frc>m cithcr nc>il-l�istri�t c�r l�istrict s��urces 111C�UCi111� C;it� C;cncr�il {�und Cc>>itril�utic>>is c�r i�itcrest rir�iiii�s c>>i thc Rcscr��c I�u�ic1. Cnntributinn Replenishment=l'he Cc>>itril�utic�n Re��lenishment re��resents re���l\'t11C'11Tti c�f �inu�unts th�it h�ic1 l�ccn tcmJ�c�r�iril� �ic1���inc;ccl l�� thc Cit� tc� c;c���cr c;c�sts �issc�c;i�itccl ���ith thc im��rc���cmcnts. It is �uitic;iJ��itccl th�it thc (;it� ���ill J�rc���ic1c �i tcm��c�r�ir� lc��ui tc� thc Uistric;t tc� Cc)11T111UC' T�IC' ltll��ic)\'C't11C'11Tti �uic1 scr��ic;cs in nc�• rirsr ris��il �rir until thc tirst �isscssmc�its �trc c:c�llcc:tccl. �1'his lc��i�i ���ill l�c rc���iic1 i�i nc�• rirsr ris��il �rir �i�ic1 is nc�t rcticc:tccl in thc l�ucl�ct. Balance tn Leiy=1'his is the tc�tal anunuit tc� l�e le��ieci <uui �c�lle�Teci thrcni�h ,tssessments fc�r thc c:urrciit tisc:�il �rir. '1'hc 13�il�inc;c tc� I.c��� rc��resc�lts thc sum c�f �1'c�t�il Uircc:t Cc�sts, l�iclircc:t Cc�sts, Rc•��c•nuc• Uc•ric;irs, Othcr Rc��cnuc �c�urc;cs, Rc��cnuc �ur��luscs, �i�ic1 Cc�ntril�utic�n RC'���C'111ti�1t11C'11Tti. District Statistics TntalNumbernfParcel.s—'1'he tc�t�il numl�er c�f ���irc;els ���ithi�i the Uistric;t. Tntal Parcel.s Lei�ed—'1'he tc�t�il numl�er c�f J��irc;els ���ithin the l�istric;t th�it ���ill l�e �lssessecj. \c»1-�issessecj lc>ts c>r ���ir�els iil�lu�je e�1tiC't11C'11T�, ���mme,n �ir�•�is, �i�ld ���liC;C'�ti \�'1T�1111 thc l�c�uncl�irics c�f thc Uistric;t th�1T CUiiC'11T�\' Cjc) 11c)T I)C'11C'f1T fic)tl1 T�IC' ltll��ic)\'C't11C'11Tti. Tntal Buildin,� Square Fnnta,�e=1'his is the sum tc�ril ��r nc�• l�uil�lin� syu�ire fc�c�ri�e �iJ�J�liccl tc� ric:h J��irc;cl ���ithi�i thc Uistric;t. Tntal Frnnt Fnnta,�e (parkin,�lntr'1'his is thc sum tc�t�il c�f thc frc>>it fc�c�t�i�c �i����liccl tc� ric:h J��irc;cl ���ithi�i thc Uistric;t. Leiy Rate per Square Fnnt—'1'his �inu�unt re��resents the R�ite l�ein� �i����liecl tc� ric:h ���irc;cl's incli��iclu�il l�uilclin� syu�irc fc�c�t�i�c (c:�ilc;ul�itic�n c�f cac:h ��<ir�cl's ��rc���c�rTicnr,irc• sh,trc c�f rcfusc c;c�llcc:tic�n c;c�sts). '1'hc I.c��� R�itc ��cr �yu�irc I�c�c�t is thc result c�f c1i��iclin� thc cstim�itccl tc�t�il rcfusc c;c�st fc�r th�it �rir l�� thc sum c�f thc Uistric;t's '1'c�t�il �yu�irc I�c�c�t�i�c. '1'hc r�itc is c:�ilc:ul�itccl tc� thrcc cicc:im�il J�l�ic;cs. Leiy Rate per Frnnt Fnnt—'1'his �inu�unt re��resents the R�ite l�ei�i� �i����liecl tc� ric:h J��irc;cl's incli��iclu�il J��irkin� lc �t frc �nt fc �c �t�i�c (c:�ilc;ul�itic �n ��r nc�• J��irc;cl's J�rc �J�c �rtic �n�itc sh�irc c�f J��irki�i� lc�t m�1111TC'll�inc;c c;c�sts). '1'hc I.c��� R�itc ��cr I�rc>>it I�c�c�t is thc result c�f c1i��icli�i� thc cstim�itccl tc�t�il J��irki�i� lc�t c;c�sts fc�r th�it �rir l�� thc sum c�f thc Uistric;t's '1'c�t�il I�rc>>it I�c�c�t�i�c. �1'hc r�itc is c:�ilc;ul�itccl tc� thrcc cicc:im�il J�l�ic;cs. Leiy Rate fnr Indirect Cnst�l'his �imuunt re��resents the ��erc;ent�i�e �i����liecl tc� ric:h J��irc;cl's Uircc:t Cc�sts tc� cictcrminc thc ���irc:cl's J�rc�J�c�rtic�n�itc sh�irc c�f thc �inu�unt tc� l�c �isscssccl fc�r �iclministr�iti��c c�J�cnscs �uic1 Rcscr��c I�unc1 (;c�llcc:tic�n. .\ m�l\1t11Ut11 r�itc c�f �I!/IIII'IIIcJlIc7cJI P�,e l-� President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( rirr�•�•�� ��crc;cnt ( l�° ��) h�is l�ccn cst�il�lishccl, l�ut it is �uitic;iJ��itccl th�it thc m�l\1t11Ut11 �ltllc )U11T \�'1�� �)C' Cc)��C'CiC'Cj C'�1C�1 \'C'�li 111 c)iCjC'i ic) C'tii�l�)�lti�l �111Cj tll�lllli�1111 �l iC'�ltic)11�1�)�C' �ZC'tiC'i\'C' �'1I11Cj. B. District Budget '1'hc Uistric;t 13uc1�ct shc����n c�n nc�• r��ll�����in� r�il�lc lists thc cstim�itccl c;c�sts c�f ��rc���iclin� thc ���iric�us imJ�rc���cmc�its �i�ic1 scr��ic;cs. '1'hc c;c�sts �i�ic1 thc resulti�i� r�itc fc�r r��h ris��il �rir is lrisccl c�n thc cstim�itccl c;c�sts tc� J�rc���ic1c thc im��rc���cmcnts �uic1 scr��ic;cs th�it �rir. '1'hc J�rc�jcc:tccl �11111U�i1 c;c�sts �uitic;iJ��itccl c���cr nc�• ri��c•-�c•�ir clur�itic�n c�f thc Uistric;t �isscssmcnts h�i��c l�ccn c;�ilc;ul�itccl c�n �in �11111U�i1 inrl�itic�n�ir� f�ic;tc�r c�f thrcc ��crc;cnt (3° ��) frc�m thc tirst tisc:�il �rir. IIc����c��cr, this inrl�itic�n f�ic;tc�r cic�cs nc�t mrui thc �isscssmcnts ���ill inc;rrisc �11111U�ill� l�� thrcc ��crc;c�it. '1'hc .\c1��isc�r� 13c��irc1 �i����c�i�itccl l�� thc Cit� Cc�unc;il, ���ill �11111U�ill� rc��ic��� thc Uistric;t c:c�sts �111Cj t11�l�iC' iC'Cc)t11t11C'11Cj�lilc)llti fc)i �lll\' C�1�111�C'ti c)i �1Cj�Utiit11C'lliti ic) i�lC' l�ucl�ct. Ch�ui�cs tc� thc l�ucl�ct, c;c�ulcl result in c;h�ui�cs tc� thc �11111U�i1 �isscssmcnt, l�ut thc resulti�i� tc�t�il �isscssmc�it m�i� nc�t csc;cccl thc m�l\1t11Ut11 r�itcs cst�il�lishccl i�i this Rc��c�rt ���ithc�ut tirst c�l�t�ii�li�l� ��rc�J�crt� c����ncr �iJ�J�rc����il thrc�u�h �isscssmc�it l��illc�ts. �I!/IIII'IIIclllc7cll P�,e l � President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�en, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( District Budget PretiiJent'ti Pluzu 1 P1311) I;titimuteJ 5-Y'eur 13uJ�;et (1�1'' 03/04 throu�;h I�Y' 07/OH) I;titimuteJ I;titimuteJ I;titimated I;titimuteJ I;titimuteJ Proposed 13uJ�;et 13uJ�;et Bud�;et 13uJ�;et 13uJ�;et Bud�;et 13U1)G1;7'17'I;Mti 2003-04 2004-05 2005-OG 200G-07 2007-OH 2O05-0( Direct Benefit Costs l.anclsca��c\lain�cnancc(,��s�s �,IOO �,2�i i,-111 �,�7i �,7-IO :iO(ll) l.anclsca��c \\"a�cr -I OOO -{,�2O -1,2-1-1 -I,i71 -1,�O2 -I,GOO l.anclsca��c I{lcc�ric - - - - - - l.anclsca��c Rc��airs i,iOO i,G(li 3,71 i i,�i2� i3Oi0 i,713 \lisccllanc��us - - - - - - l.i�h�in� IO OOO I(l,iOO lU,G110 IO,0?7 1 1,2�� 0,�(lll ti�t'cc��in� �cr� iccs -1,l )l )l l -�, � 3l l -1,3-1-1 -1,371 -I,:il )3 -I,SI ll l Subtotal ofSen icrs baud on Front Fix�ta�,�x Z(,(00 27,3)8 28,220 Z),0(7 Z),)3) 27,313 ti��licl \\�as�c Rcnu��'al ticr�'iccs I(liOOO IOG(l�)O IO�),2T I12,��1 I I�,�)27 1(l�),2T Subtotal ofSen icrs baud on Buildin,�Square Fix�ta�,�x 10.3,000 10(,O10 101,27_3 112,5.51 115,127 101,27.3 1)irect 13enefit tiubtotul 129,G00 133,4HH 137,493 141,G17 145,HGG 13G,586 Administration / Reserves l�isirict .\clminisirati�m (;��unit' .iciministrati�m I�cc (;��un�t' Pcr Parccl I�cc \lisccllanc��us I{z��cnscs Adnvnistrati� eSubtotal IZcscr�c I�uncl (;��llcc�i�m (�"��) InJirect 13ene�t tiubtotul Lew Breakdo�t�n 1����al liircc� ancl Inclircc� (;��s�s \n�ici��a�ccl I�cGci� ��r tiu�7�lus O�hcr Rc�cnuc ti��urccs 13AI.ANC1; 7'O I.I;VY" District Statistics I'��t,il P,irccls 1����al Parccls'1��� l.c�'t' l���tal l3uilclin� tiyuarc I�����ta�c l���tal I�r�mt I�����ta�n (Parkin� 1.<�t) l.c�'t' Ra�c ��cr tiyuarc I������ l.c� t' Ra�c ��cr I�r�m� I������ l.c�'t' Ra�c C��r .\clmin/Rcscr�'cs Reserve Information Prc�'i��us Rcscr�'c l3alancc I {nclin� Rcscr�'c l3alancc l irmil �rn�m7�1 �,-I�i( ) 12l) �i �,�i( )( ) 11,40H (�,-I�i( ) 17,HHH �i,7i-1 I ?-+ �i �,�il )l ) 11,GGG G,G7-1 1 H,341 �;,�)OG 137 8 �,�il1l ) 11,932 G,£i7:i 1H,H07 �),�GG I .i I �i �,�i( )( I 12,20G 7,( )� I 19,2H7 I-17,-I�i�i I� I,�i2�) I iG,2�)9 I G( ),O( )-► 147,4HH 151,H29 15G,2I9 1C0,904 �), �-1-1 I .i;i �i �,�i( )( ) 12,4HH 720i 19,7H1 I G;,G-17 1 C5,C47 8,0�)G 137 �i �,8O(1 11,931 G,£�2�) 18,7(0 1 ��,3-4G 155,i4C, -IG -IG -IG -IG -IG -4G -1? -1? -1? -12 -1? -1? ?�i�i,�)( )( ) ?�i�i,�)( )( ) ?�i�i,�)( )( ) ?�i�i,�)( )( ) ?�i�i,�)( )( ) ?�iK,�)( )( ) i,7ii i,7ii �,7�� i,7iS i,7ii i,7i;i ti (l. i�7 ti (l.iG7 ti (1.i78 ti (l. i0O ti (l.-IO I ti O.i7�i ti 7.122 ti 7.ii� 5 7.i:iG ti 7.7�i2 ti �i.OIG ti 7..i13 I;"�� �;"�� l;"�� I;"�� I;"�� IS"�� 2i, i I �i i 1,7�)�i i8,-172 -1�,i-17 �2,-12�i -F2,:iS2 i I,7�)�i i�i,-172 -4:i,i-17 �2,-12�i ��),72 I -F9,3�i I 1��,,�� l G President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( APPENDIX A- DISTRICT BOUNDARY MAP '1'hc l�c�u�icl�ir� m�iJ� fc�r thc Uistric;t is rc��resc�ltccj c>>i nc�• r��ll�����i��� J��i�c(s) �i�ic1 is inc;lusi��c c�f �ill ���irc;cls icicntiticcl c�n thc Cc�unt� c�f Ri��crsicjc .\sscssc�r's P�irc;cl \[�i�� G27-212, G27-221, �uic1 G27-222. �I!/IIII'IIIclllc7cll P�,e l7 President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( I .I � �� o � � � �. .. ., i� I • =..5'« ,. y.... .- �� I � �i • � Y k � o'� oi E -.,w ,. , n I �a� , b � �� � � .. �� y O I ..... ..... b O I I • ^ � _ � � f _ — , � ..m - � F� �l '� ;'�_ � o � � � I � :�wr I � 4 y i i o O .�� 7 , ` � _ _ a.. _ - «-. I I ' ♦ Y -'I I N _�i r .. � � - .r+. R � •, � N C �lur ..... .... �I �� � 4 bO �i Y ArE - —...o ....»... ..... . . . . i � i� ���� �ti � O � i � � � i p �"I� � ! � �� �� .Y rsi � ..... J� � a •.r� a� 7 , r �i�r-i ,.,� .�� + ! �� � � Q h ti � W H : h � � � N„ �� i � - - ��, - - - '�-s—� .— t i? v o � ., ; ` �1 �� �_ ��; . : , a .N , � i � � � i � �� } � ;� ��e � � �; i � �- � � � �� N � i � � � � i I�. I nsr� f�i� I r ' � I 4` L_{� ,� � � .1 i � � � � « n ��4`Y ��►�' ��w � � I \ � � � .. .. i � \' � � � ,,._ �;. � ��_� ,�� ; I i � ._......:� �#� `�' -:,•qet e � ?� $ I�,�e06i ' iS��. _.�� l W l]ao4S'SOo-ZLZ-L2B - COOZ-ZOOL' d'J �aGlc+an!y 0 � 4 a 'a i� �3 �� � � � yW �� � � N � qi ��R �p�q \ '�f N � � Z � i N� , mi'i� a `8p�Fn�1111 �GCC���� w Y � f , �I!/IIII'IIIcJlIc7cJI P�,e l� President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( �� a� �� �� � �O � �i h � N � \ h � I I � � � � N I � N'0 I �O I � �� �� ��• � �,�.� : � � a ,�, __., ;-- ��.--., ,— 8 ' {, ` '. : �- � � � I � � i � m ` � F " q ti .,, _ �... �-..ir �w- ,..- � � Q � i ! � -- Yti+.r---- . � i � � tl e � ..... e Y. � 6Q I .. `.. ..F -------� �, I; y � y F �� T�IT��, � 4 'I r— O � F, -- ^� � � p I ' �� w= �i ON�; - - - ...- - __ �� . � s ;i� �n�a � � ',� I , � ! — �r.r-., - _... _ a h•� r 0§ i C. �i ° - -�.w�' - 62 ; � �� ..:, �� � � ,�i � _ ,��I - o � � .� � 1 �• _^ � — �R — a �� " 0� �� � { � �n � �A+'k?'%�-- — �.r.ii:fir — — - \ � W I �� `�$ � 4 �y � , i• �_ � �nv �.� , s M.. .. I�� � rw � � sy - i � o �i' �: .�1 $ Q 1 ti i � � �ic � ��� � � � x , �Q . � MNO a '! �-`�,�,," O p j'__" � Y"� a � ��Q �Q- O �� j��,w.- ..��-�__ � � 's, � �� � t7 � �> o ��� W h r �� � � s 6 i � _ I!1 I�IJfttIalEl9q L-blzl.l I�a ���k I ,i � I �w�iwus'�aa-�zz-czs-cooz-zooa� v�•avK,an�a ! x 1 i ,�ii---- I i �I!/IIII'IIIclllc7cll P�,e l9 President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�en, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( APPENDIX B- PARCEL LEVY INFORMATION '1'hc• r��ll�����i��� J��irc;cl i�ifc�rm�ttic>>i 111C�UCj111� I)U1�Cj111� syu�irc fc�c�t�i�c �111Cj fic)11T fc)c)T�i�c is usccl in c;�ilc;ul�iti�i� rtch J��trc;cl's E�rc�E�c,rtic,n�iiC' ti�l�irc c�f �ill Uistric;t C<>sts. Atitictitior'ti Parccl Numbcr G37313( )( )3 G373I 3( )( )3 G373 I 3� u �-1 G37313� u �; G37313( )( )G G373 I 3( )( l�) G37313( l l ( ) G37313111 I G37313( )13 G37313( ) I -1 G373 I 3( ) I :i G373131)I G G373131)17 G37331�u�1 G3733 I ( )( )3 G3733 I ( )( )-1 G37331�u��; G3733 I ( )( l�) G3733IOIl) G37331111 I G�����1)l)3 G�����003 G�����OO-1 G�����O(l;i G�����O(l�; G�����1)I-1 G�����OI;i G�������� I G��������-1 G�����O3;i G37333( )3G G��������7 G�����O3�; G��������c) G�����OiO G�����O3-1 G�����1)3�; G�����1)-11 G�����1)-13 G�����O-13 G�����O-1-1 G�����1)-1�; G�����1);i3 G�����1);i3 G�����1);i-1 G�����1);i;i Acreti � �.33 l ).R�) ( ).-IG ��.�;3 � �.3;i � �.3;i � �.3;i � �.3;i � �.3;i � �.3;i ( ).03 ( ).( )�; � �.;i� � ��?� ��?� � �.7;i � �?-1 � �?-1 l ).G�; � �.3;i ��?� ��?� l)?� O?I l ).-13 l)?I O?I � �?-1 l )?-1 ( )?-1 � �?-1 � �?-1 � �.33 ( ).33 ( ).33 l ).-13 ( ).-1�; l ).33 11.1 I ( l, � c) ( l. G;i l ).-13 I .-13 (1.;i0 ( )?�; (1.-17 I.anJ lltic ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl I:�cm��t (P:irkin� l,��t) ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl c;�„nmcrcial I>c� cl<>��ccl I:�cm��t (P:irkin� l,��t) ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl I:�cm��t il:ascmcnt) I:�cm��t (P:irkin� l,��t) ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl ( ;� �mmcrcial I �c� cl� ���ccl 13uilJin�; tiyuarc I�oota�;c Net ApplicJ i�i�i:i 3,900 �iG:iO R,700 �;i3;i R,500 13133 12,100 :i�i3O 5,R00 �i I :i( ) R,200 33 I ( ) 3,200 ;illill 5,000 3-I( )( ) 2,400 :i( )( )( ) 5,000 3O�)�;7 21,000 l) 0 IO33�; 10,200 -17:iO 4,R00 -17:iO 4,R00 I �; I �;3 1 R,200 :iiOO 5,300 -I:iG3 4,G00 I:iGfi 1�(00 O 0 -1-13:i 4,400 33:i( ) 3,300 33:i( ) 3,300 �OOO 3,000 G713 G,700 -IG�)3 4,700 30( )( ) 3,900 i7G3 3,R00 :i( ):i( ) 5,100 :i( )( )( ) 5,000 :i( )( )( ) 5,000 :i I :i( ) 5,200 -►O;i( ) 5,000 -1�;OO 4,R00 -►O;i( ) 5,000 G37G G,300 00( )( ) 9,900 ;iO3:i 5,900 O 0 O 0 1333�; 13,300 7�3:i 7,R00 I I G�)-1 11,700 �? �� R,200 0313 9,300 I :i( )17 15,000 I�ront I�oc�ta�;c Net ApplicJ ;il).l)l) 50 3OO.00 200 IOO.00 100 171.:i:i 170 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 ;icl.cici 50 ;il).l)l) 50 ;il).l)l) 50 331.:i:i 220 l).l)l) 0 I�u�.�u� 100 ;il).l)l) 50 ;il).l)l) 50 313.��3 215 ;il).l)l) 50 ;il).l)l) 50 33:i.11, 225 l).l)l) 0 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 I�u�.�u� 100 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 ;il).l)l) 50 I�u�.�u� 100 Il)l).l)l) 100 7:i.1)l) 75 l).l)l) 0 l).l)l) 0 I-Il).G3 140 IOO.00 100 3:i I .G�) 250 I :i I .G�) 150 I-Il).G3 140 IOO.00 100 �I!/IIII'IIIclllc7cll P�,e 2O President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( APPENDIX C -ASSESSMENT ROLL P�irc;cl icicntihc;�itic�n, fc�r ric:h lc�t c�r J��irc;cl ���ithin thc Uistric;t, sh�ill l�c thc ���irc;cl �is shc����n c�n thc Ri��crsicic Cc�u�it� .\sscssc�r's \[�iJ� fc�r thc �rir i�i ���hic;h this Rc��c�rt is J�rc���irccl. \ listin� c�f J��irc;cls �isscssccl ���ithin this l�istric;t, �ilc�n� ���ith thc �isscssmcnt �inu�unts, is inc;luciccl c�n thc rc �llc ��.�in� J��i�c. �I!/IIII'IIIclllc7cll P�,e 2l President'.s Pl�rz�r I Prnpertv �rnd I3usiness Imprnvement District M�rn�r�ement District Pl�rn, City nfP�elm Desert Fisc�rl Ye�rr 200.5/0( ha�x.w�'ti 1' uu� N�rixr (�T'_'13 � I� G�1311i c���3�u (�T'_'13�6 c���3 � r� G�131 I) 6�13 il� i (�T'_'1311 I (�T'_'1311? 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