Resolution Number 21-04-06-02RESOLUTION NO. 21-04-06-02
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, APPROVING THE ENGINEER'S REPORTAND
DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS
WITHIN EXISTING LANDSCAPE MAINTENANCE DISTRICTS AND OPEN
SPACE MAINTENANCE DISTRICTS FOR FISCAL YEAR 2021-2022
PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2 OF THE
STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA AND
CHAPTER 2.5 OF DIVISION 1 OF TITLE 5 OF THE GOVERNMENT CODE
OF THE STATE OF CALIFORNIA, RESPECTIVELY, SETTING A TIME AND
PLACE FOR THE PUBLIC HEARING THEREON, AND MAKING CERTAIN
FINDINGS AND TAKING OTHER ACTIONS RELATING THERETO
WHEREAS, the City Council (the "City Council") of the City of San Juan Capistrano,
California (the "City") has previously formed two landscape maintenance districts pursuant
to the terms and provisions of the "Landscaping and Lighting Act of 1972," being Division
15, Part 2 of the Streets and Highways Code of the State of California (together, with the
Open Space Maintenance Act, referred to herein as the "Act"), in what is known and
designated as: Capistrano Royale Landscape Maintenance District, and Belford Terrace
Landscape Maintenance District, and has also previously formed four open space
maintenance districts pursuant to the terms and provisions of the "Open Space
' Maintenance Act," being Chapter 2.5 of Part 1 of Division 1 of Title 5 of the California
Government Code, in what is known and designated as: Mission Woods Landscape
Maintenance District, Mission Springs Landscape Maintenance District, Seaview Estates
Landscape Maintenance District, and Los Corrales Landscape Maintenance District
(hereinafter referred to as the "Districts"); and
WHEREAS, the City Council previously initiated proceedings for the annual levy of
assessments for the Districts for Fiscal Year 2021-2022 pursuant to the Act for the purpose
of financing the maintenance of landscaping improvements within each respective District,
including landscaping, water, electricity, planting, shrubbery, trees, turf, irrigation systems,
hardscapes, fixtures and appurtenant facilities in public rights-of-way, parkways, slopes,
and dedicated easements within the boundaries of the Districts, and ordered the City's
Public Works Department to prepare and file a report (the "Engineer's Report") with the City
Clerk in accordance with Article 4 (commencing with section 22565) of the Act; and
WHEREAS, at this time there has been presented and approved by this City
Council, the preliminary Engineer's Report as required by law, and this City Council desires
to continue with the proceedings for said annual levy.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San
Juan Capistrano does hereby resolves, determines and orders as follows:
SECTION 1 — INTENTION
The City Council hereby declares its intent to levy and collect the annual
assessment for Fiscal Year 2021-2022 within each of the Districts for the continual
1 4/6/2021
maintenance of landscaping, as authorized under the Act. The areas to be
assessed are located in the City of San Juan Capistrano, Orange County, as more
specifically shown and delineated on the maps provided in the Engineer's Report.
The Engineer's Report is attached hereto as Exhibit "A" and is available for
inspection in the Office of the City Clerk, and by this reference made a part hereof.
SECTION 2 — REPORT
The preliminary Engineer's Report regarding the annual levy for the Districts for
Fiscal Year 2021-2022, is hereby approved and is directed to be filed in the Office of
the City Clerk. The Engineer's Report may be referred to for a full and detailed
description of the improvements, the boundaries of the Districts, and the proposed
assessments, none of which are proposed to be increased from the previous fiscal
year.
SECTION 3 — DESCRIPTION OF MAINTENANCE
The assessment levied and collected shall be for the special benefit conferred on
assessed properties, for maintenance of certain landscaping improvements,
including landscaping, water, electricity, planting, shrubbery, trees, turf, irrigation
systems, hardscapes, fixtures and appurtenant facilities in public rights-of-way,
parkways, slopes, and dedicated easements within the boundaries of the Districts,
as set forth more fully in the Engineer's Report, referenced and so incorporated
herein. The City Council is not proposing any new improvements or substantial
changes to existing improvements in any of the District. '
SECTION 4 — COUNTY AUDITOR
The County Auditor shall enter on the County Assessment Roll the amount of the
assessments and shall collect said assessments at the time and in the same
manner as County taxes are collected. After collection by the County, the net
amount of the assessments after the deduction of any compensation due to the
County for collection, shall be paid to the Treasurer for purposes of paying for the
costs and expenses of said District.
SECTION 5 — SPECIAL FUND
All monies collected shall be deposited in a special fund established for each
District. Payment shall be made out of each District's respective special fund only
for the purposes provided for in this Resolution. In order to expedite financing any
authorized maintenance for any of the Districts, the City Council may transfer into
the respective special fund other monies, as it may deem necessary. Any funds so
transferred shall be repaid by the respective District from proceeds of the
assessments provided for in this Resolution.
SECTION 6 — PUBLIC HEARING
Notice is hereby given that Tuesday, the 18t of June, 2021, at 5:00 p.m., in the City
Council Chambers located at 32400 Paseo Adelanto, San Juan Capistrano, is the
time and place fixed by this City Council for the hearing of protests or objections in
reference to the annual levy of assessments, to the extent of the maintenance, and
any other matters contained in this resolution by those property owners affected
hereby. Any persons who wish to object to the proceedings for the annual levy
should file a written protest with the City Clerk prior to the time set and scheduled for
said public hearing.
SECTION 7 — NOTICE
The City Clerk is hereby authorized and directed to publish, pursuant to Section
22626(a) of the Act, and Government Code Section 6061, a notice of the Public
Hearing in the Capistrano Valley News, a newspaper of general circulation within
said City, said initial publication to be not less than ten (10) days before the date set
for said Public Hearing. Said notice shall include that information required pursuant
to applicable law.
The City Clerk is further directed to cause a copy of the Resolution of Intention and
said notice to be posted upon the official bulletin board customarily used for the
posting of notices.
SECTION 8 — EFFECTIVE DATE
This Resolution shall take effect immediately upon its adoption.
SECTION 9 — PROCEEDINGS INQUIRIES
For any and all information relating to the proceedings, protest procedure, any
documentation and/or information of a procedural or technical nature, your attention
is directed to the below listed person at the local agency or department so
' designated:
Jill Thomas, Senior Management Analyst
Public Works Department
City of San Juan Capistrano
32400 Paseo Adelanto
San Juan Capistrano, CA 92675
jthomas@sanjuancapistrano.org
PASSED, APPROVED, AND ADOPTED this 61h day of April 2021.
f'JOHN YAYLOR, MAYOR
ATTEIT
MARiAIMORRIS, CITY CLERK)
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPISTRANO )
I, Maria Morris, appointed City Clerk of the City of San Juan Capistrano, do hereby certify
that the foregoing Resolution No. 21-04-06-02 was duly adopted by the
City Council of the City of San Juan Capistrano at a Regular meeting thereof, held the 6'h
day of �pril 2021, by the following vote:
t
AYES: gOUN IL MEMBERS: Reeve, Hart, Bourne, Farias and Mayor Taylor
NOES: U IL MEMB'ERS: None
ABSENT: U CIL MEMBERS: None
CITY
' EXHIBIT A
CITY OF SAN JUAN CAPISTRANO
LANDSCAPE MAINTENANCE DISTRICTS
PRELIMINARY ENGINEER'S REPORT
FISCAL YEAR 2021-2022
EXHIBIT A, Page 1 of 35
CITY OF SAN JUAN CAPISTRANO
LANDSCAPE MAINTENANCE DISTRICTS
ENGINEER'S�REPORT
N ESTATES
CORRALES
:) TERRACE
P/STRANO ROYALE
Fiscal Year 2021-2022
Prepared by:
Public Works Department
City of San Juan Capistrano
Orange County, California
June 1, 2021
6 4/6/2021
' CITY OF SAN JUAN CAPISTRANO
LANDSCAPE MAINTENANCE DISTRICTS FY 2010-2011 TABLE OF CONTENTS
2021-2022 ENGINEER'S REPORT
CITY OF SAN JUAN CAPISTRANO
LANDSCAPE MAINTENANCE DISTRICTS
FISCAL YEAR 2021-2022
Signatures.......................................................................................................
s
Definition & General Information.........................................................
Summary.........................................................................................................
Part A:
Description of Improvements ................................
Part B:
Estimate of Cost ............................................
Part C:
Assessment District Diagram ............................`
Part D:
Method of Apportionment of Assessmenb;C�;
Part E:
Property Owner List & Assessment`RRoll ..
Part F:
Financial Summary ...............,...... ........s....
x...
Page 1
2
3
1
Ll
ENGINEER'S REPORT
CITY OF SAN JUAN CAPISTRANO
LANDSCAPE MAINTENANCE DISTRICTS
FISCAL YEAR 2021-2022
The undersigned acting on behalf of the City of San Juan Capistrano, respectfully submits the
enclosed Engineer's Report as directed by the San Juan Capistrano City Council pursuant to the
provisions of Article XIIID, Section 4 of the California Constitution, provisions of th�Landscaping
and Lighting Act of 1972, and Section 22500 at al of the California Streets and Highways Code.
The undersigned certifies that he is a Professional Engineer, registered in thefState of California.
DATED:
I HEREBY CERTIFY that the enclosed Engineer's Report,
Assessment Diagram was filed with me on the day,
I HEREBY CERTIFY that the
Assessment Diagram was apl
Capistrano, Orange County, C
Page 2
P. E.
M°ariia Morris, City Clerk
Ca,y of San Juan Capistrano
Orange County, California
Roll and
fort, together with Assessment Roll and
the City Council of the City of San Juan
I of 2021.
Maria Morris, City Clerk
City of San Juan Capistrano
Orange County, California
a
DEFINITION & GENERAL INFORMATION
Assessment District
An Assessment District is a financing mechanism under The California Streets and Highways Code,
Division 10 and 12, which enables cities, counties, and special districts organized for the purpose of
aiding in the development or improvement to, or within the district, to designate specific areas as
Assessment Districts, with the approval of a majority of the landowners based on financial
obligations, and allows these Districts to collect funds to finance maintenance efforts or construct
improvements. Assessment Districts help each property owner pay a fair share of thelcosts of such
improvements or maintenance obligations over a period of years at reasonable�rate4and insures
that the cost will be spread to all properties that receive direct and spe'cial"benefit by the
improvements constructed or maintained.
"Assessment" means any levy or charge by an agency upon real property t `at is based upon the
special benefit conferred upon the real property by a public improvement'6 sev ci a that is imposed
to pay the capital cost of the public improvement, the maintenance and opevatioo expenses of the
public improvement, or the cost of the service being provided. "A ss essment')includes, but is not
limited to, "Special Assessment," 'Benefit Assessment," and "Maintenance;Assessment."
Page 3
Current Annual Administration
' As required by the Landscaping and Lighting Act of 1972, this Engineers Report describes the
improvements to be operated, maintained, and serviced by the District, provides an estimated
budget for the District, describes the properties and zones of benefit within the District, describes
the method used to allocate the costs to the benefiting properties within the District, and lists the
proposed assessments to be levied upon each assessable lot or parcel within the District.
Payment of the assessment is placed on each property owner's secured property tax roll bill. All
funds collected through the assessment must be placed in a special fund and can only be used for
the purposes stated in this report. A�
Page 4
ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE
LANDSCAPING AND LIGHTING ACT OF 1972
SECTION 22500 THROUGH 22679
OF THE CALIFORNIA STREETS AND HIGHWAYS CODE
Pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California, and in
accordance with the Resolution of Initiation adopted by the Council of the City of San Juan
Capistrano, County of Orange, State of California, in connection with the proceedings for:
CITY OF SAN JUAN CAPISTRP
LANDSCAPE MAINTENANCE DISI
MISSION WOODS
MISSION SPRINGS
SEAVIEW ESTATES
LOS CORRALES
BELFORD TERRACE
CAPISTRANO ROYALE
Herein after referred to as the "Assessment
appointed ENGINEER OF WORK, submit
follows:
PART A:
Part A describes the improvements
showing and describing the general
the Office of the City Clerk of the\(
reference.
Part B contains am6stim6te of
including incidental`costs a d
e duly
rts as
ans and specifications for the improvements
I
nd extent of the improvements are on file in
Capistrano, and are incorporated herein by
TE OF COST
of the proposed improvements for Fiscal Year 2021-2022,
s in connection therewith.
C: ASSESSMENT DISTRICT DIAGRAM
The Diagram`of�the Assessment.Districts' Boundaries showing the exterior boundaries of the
Assessment Districts, the boundaries of any zones within the Assessment Districts and the lines
and dimensions of/each lot or parcel of land within the Assessment Districts.
The lines and°dimensions of each lot or parcel within the Assessment Districts are those lines and
dimensions shown on the maps of the Assessor of the County of Orange for the year when this
Report was prepared. The Assessor's maps and records are incorporated by reference herein and
made part of this Report.
PART D: METHOD OF APPORTIONMENT OF ASSESSMENTS
The method of apportionment of assessments, indicating the proposed assessment of the total
amount of the costs and expenses of the improvements upon the several lots and,parcels of land
within the Assessment Districts, in proportion to the estimated benefits to be received by such lots
and parcels.
Page 5
PART E: PROPERTY OWNER LIST & ASSESSMENT ROLL
' Part E includes a list of the names and addresses of the owners of real property within the
Assessment Districts, as shown on the last equalized roll of the Assessor of the County of Orange
are included in Part E. The list is keyed to the records of the County Assessor of the County of
Orange, which are incorporated herein by reference.
P:
7,
PART F: FINANCIAL SUMMARY
Page 6
PART A
DESCRIPTION OF IMPROVEMENTS
The facilities, which have been constructed within the boundaries of the City of San Juan
Capistrano Landscape and Open Space Maintenance Districts, and those which may be
subsequently constructed, will be operated, maintained and serviced as generally described as
follows:
DESCRIPTION OF IMPROVEMENTS
FISCAL YEAR 2021-2022
CITY OF SAN JUAN CAPISTRANO
LANDSCAPE MAINTENANCE DISTRICTS
Mission Springs Open Space Maintenance District (Tract 8485)
0.802 acres of maintenance including:
Landscape
e following:
iardscapes,
I dedicated
, along the
ersection of
block wall,
tersections,
The Ortega Highway right-of-way, exclusive of the street section to the southerly curb, along the
northerly boundary of Tract 8485; and the area lying northerly of the curved walls at the intersection
of Ortega Highway and Via Errecarte, including the area extending from the intersection of Via
Page 7
11
Anzar and Via Errecarte to block wall entrance, being a portion of Lot 1 and Lot 74.
The slope area along the northerly right-of-way of Calle Arroyo, including the portion of said right-of-
way lying northerly of 5 foot wide sidewalk, including the northeast side of Via Estenaga extending
from the intersection of Via Estenaga and Calle Arroyo to the intersection of Via Estenaga and Via
Ordaz, being a portion of Lots 12 through 24, inclusive, and a portion of Lot 54.
The slope area along the westerly right-of-way of Avenida Siege, including the portion of said right-
of-way lying westerly of the 5 foot wide sidewalk, being a portion of Lots 10 through 12, inclusive.
Seaview Estates Open Space Maintenance District (Tract 9284)
2.350 acres of maintenance including:
The remanufactured slopes within Lots 1, 6, 7, 8, 9, and 22 of Tract 9284
The remanufactured slope along the easterly right-of-way of Paseo Pereg nir o lying easterly of the
angle point in the centerline of Paseo Peregrino, being a portion of Ldt 16
Los Corrales Open Space Maintenance District (Tracts 9373 andf� 654)
Approximately 33,000 square feet of maintenance including:
Lot A of Tract 7654
Southeast and Northeast corners of Camino
Avenue
Total: Approximately 59,000 sq. ft. ,��
The Ortega Highway right-of-way, exclusive of the street section to the northerly curb, along the
southerly boundary of Tract 9382;tNa slopesarea along the northerly right-of-way of Ortega
Highway, lying southerly of the blockvJ6)1,_being a portion of Lots 1 through 8, inclusive, of Tract
9382.
The slope area along the be sterly right-of-way of Belford Drive, including the portion of the right-of-
way easterly of the 5 foo , i e `sidewalk, bounded on the south by Ortega Highway and bounded on
the north by,
Rosedale Drive, being a portion of Lot 1 of Tract 9382.
The soutfie`l 119N 0 feefof_the 56 foot right-of-way of Rosedale Drive, bounded on the west by Belford
Drive;-aneded on
ftou`Ahe east by a line parallel with and distant 65 feet from the centerline of
The remanufactured slopes lying within Lots 62, 63, and 64 of Tract 9382, excepting there from the
portion of the remanufactured slope within Lot 62 lying southwesterly of the southwesterly line of the
150 foot wide easement to San Diego Gas & Electric Company, as shown on the map of Tract
9382.
Page 8
Capistrano Royale Landscape Maintenance District (Tract 11094)
Total. Approximately 85,000 sq. ft.
West side of Rancho Viejo Road
South side of Highland. Drive
Center median to Royale Drive
South side perimeter of Tract
C
N
M
m
re
th
sr
of
re
Si
ar
er
of
Tr
to
ar
Page 9
usual
epair,
ng for
ming,
is and
nts to
nce of
ent or
ration
'
ature,
Vorks
PART B
ESTIMATE OF COST
The 1972 Act provides that the total cost of installation, construction, operation, maintenance and
servicing of the improvements described in Part A can be recovered by the Districts. Maintenance
can include the repair and replacement of existing facilities. Servicing can include electrical and
associated costs from a public utility. Incidental expenses, including administration of the Districts,
engineering fees, legal fees, printing, posting and mailing of notices, and all other costs associated
with the annual assessment process can also be included. If
The estimated costs of the operation, servicing and maintenance of the
Year 2021-2022, as described in Part A, are summarized herein and de
Budgets on the subsequent pages.
The 1972 Act requires that a special fund be set up
Districts. Funds raised by assessment shall be used
contribution to the District by the City may be made to
deems appropriate. Any balance or deficit remaining
fi:
for the revel
only for the
reduce ass,
on July I
Page 10
for Fiscal
Proposed
enditures of the
We'd herein. A
the City Council
over to the next
MISSION WOODS
LANDSCAPE MAINTENANCE DISTRICT '
PROPOSED BUDGET -- FISCAL YEAR 2021-2022
MISSION WOODS -- 770
ESTIMATED REVENUES
Projected Fund Balance 6/30/20
93,987.85
Estimated Expenditures FY 21122
Projected Fund Balance June 30, 2021
Page 11
21,328.96
2,540.00
70.00
0.00
8,050.00 1
10,800.00
3,000.00
5,000.00
21,328.96
(29.460.00)
91,868.96
' MISSION SPRINGS
LANDSCAPE MAINTENANCE DISTRICT
PROPOSED BUDGET -- FISCAL YEAR 2021-2022
MISSION SPRINGS - 771
ESTIMATED REVENUES
Projected Fund Balance 6/30/20
Estimated Assessments FY 21/22
Total
117,239.72
27.265.30
Projected Funds Available FY 21/22
Estimated Expenditures FY 21/22
Projected Fund Balance June 30, 2021
Page 12
144,505.02
2,540.00
70.00
0.00
8,350.00
11,700.00
3,000.00
5,000.00
144, 505.02
(30.660.00)
113,845.02
SEAVIEW ESTATES ,
LANDSCAPE MAINTENANCE DISTRICT
PROPOSED BUDGET -- FISCAL YEAR 2021-2022
SEAVIEW ESTATES - 772
ESTIMATED REVENUES
Projected Fund Balance 6/30/20
Estimated Assessments FY 21/22
ESTIMATED EXPENDITURES FY 21/22
Staff Support:
Wage & Benefits
Postage/supplies:
Asset Replacement Study:
Utilities:
Electricity
Water
Contract Costs:
Projected Funds Available FY 21/22
Estimated Expenditures FY 21/22
Projected Fund Balance June 30, 2021
in Landscape)
Total
Total
Page 13
25,463.29
21.197.22
46,660.51
3,315.00
50.00
0.00
7,150.00 1
12,800.00
2,500.00
1,000.00
46,660.51
(26.815.00)
19,845.51
' LOS CORRALES
LANDSCAPE MAINTENANCE DISTRICT
PROPOSED BUDGET -- FISCAL YEAR 2021-2022
LOS CORRALES - 773
ESTIMATED REVENUES
Projected Fund Balance 6/30/20
Estimated Assessments FY 21/22
ESTIMATED EXPENDITURES FY 21122
Staff Support:
Wage & Benefits
Postage/supplies:
Asset Replacement Study:
Utilities:
Electricity
Water
Contract Costs:
Projected Funds Available FY 21/22
Estimated Expenditures FY 21/22
Projected Fund Balance June 30, 2021
in Landscape)
Total
Total
Page 14
13,826.49
22.147.60
35,974.09
3,315.00
70.00
0.00
7,700.00
9,200:00
3,000.00
1,500.00
35, 974.09
(24.785.00)
11,189.09
BELFORD TERRACE '
LANDSCAPE MAINTENANCE DISTRICT
PROPOSED BUDGET -- FISCAL YEAR 2021-2022
BELFORD TERRACE - 774
ESTIMATED REVENUES
Projected Fund Balance 6/30/20
Estimated Assessments FY 21/22
ESTIMATED EXPENDITURES FY 21/22
Staff Support:
Wage & Benefits
Postage/supplies:
Asset Replacement Study:
Utilities:
Electricity
Water
Contract Costs:
Projected Funds Available FY 21/22
Estimated Expenditures FY 21/22
Projected Fund Balance June 30, 2021
in Landscape)
Total
Page 15
27,622.43
29.447.04
0.00
750.00
15.000.00
57,069.47
3,315.00
70.00
0.00
15,750.00 '
15,700.00
3,000.00
1,000.00
57,069.47
(38,835.00)
18,234.47
CAPISTRANO ROYALE
' LANDSCAPE MAINTENANCE DISTRICT
PROPOSED BUDGET — FISCAL YEAR 2021-2022
CAPISTRANO ROYALE - 775
ESTIMATED REVENUES
Projected Fund Balance 6/30/20
21,019.31
Projected Fund Balance June 30, 2021
Page 16
33,229.31
3,315.00
50.00
0.00
4,650.00
10,100.00
5,000.00
0.00
33,229.31
X3.115.00)
10,114.31
PART C
ASSESSMENT DISTRICT DIAGRAMS
Diagrams showing the exterior boundaries of the City of San Juan Capistrano Landscape
Maintenance Districts and the lines and dimensions of each lot or parcel of land within the Districts
are provided on the following pages.
The lines and dimensions of each lot or parcel within the Districts are those lines and
shown on the maps of the Assessor of the County of Orange, for the year in whichthi
prepared. The Assessor's maps and records are incorporated by reference herein and'
this report.- i
Page 17
dimensions
s report was
made part of
i
7
Page 18
%kik R..�'��e{i�.4i. '. .MiuY i✓ a6. /fi'3i� �,FK., I ..-11VA'• ..
'Mission Sppings
Landscape Maintelimce Dlstic#
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Page 19
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Seamew Estates
oc Maintenance District
0 1b �m SC4 Peet
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Page 20
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Page 22
Capistrano Royale
"e ," Znclscape Maintenance District
Page 23
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I
I
PART D
METHOD OF APPORTIONMENT OF ASSESSMENT
GENERAL
Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972,
permits the establishment of assessment districts by public agencies for the purpose of providing
certain public improvements which include operation, maintenance and servicing of street lights,
traffic signals, and landscaping. 14
Section 22573 of the Landscape and Lighting Act of 1972 requires that n
be levied according to benefit rather than according to assessed value.
"The net amount to be assessed upon lands within an assessment,district may be'
apportioned by any formula or method which fairly distributes the net amount among
all assessable lots or parcels in proportion to the estimated beneftto+be cer eived by
each such lot or parcel from the improvements." \\1
In addition, Article XIIID, Section 4(a) of the California Constitutiori1imits'the amount of any
assessment to the proportional special benefit conferred on4he pr perty.y
The Act permits the designation of benefit
reasons or variations in the nature, location,
receive different degrees of benefit from t
requires the levy of a true "'benefit assessi
assessment would be the areas of all public
function. Utility rights-of-way are also.exer
r
The total operation,
improvements are ar,
General
individual assessment district if "by
mprovements, the various areas will
(Sec. 22574). Thus, the 1972 Act
a "special tax." Excepted from the
in use in the performance of a public
Y
3Y
ice and servicing costs for the landscape maintenance district
i accordance with the benefit spread methodology described below.
The City may,only assess property owners for that portion of the improvements which provide a
special -and direct benefit to the properties located within the boundaries of the District. General
benefits are no�',assessable, and the City must fund that portion of the improvements which
provides av�general,6enefit to the public at large with some other funding source such as the general
fund. The A 972 Act does not specify a formula or method to use when determining the amount of
general versus special benefit. The Engineer of Work is responsible for conducting the general
versus special benefit analysis and then making a recommendation to the City Council, which
makes the final determination.
Page 24
PART E
PROPERTY OWNER LIST & ASSESSMENT ROLL '
The total proposed assessment for Fiscal Year 2021-2022 and the amount of proposed assessment
apportioned to each lot or parcel within the Districts, as shown on the latest roll at the County of
Orange Assessor's Office, are contained in the Assessment Rolls as shown in this section. The
description of each lot or parcel is part of the records of the Assessor of the County of Orange and
these records are, by reference, made part of this Report.
The included tracts of land have been subdivided into Single -Family Residential (SFR) lots, with
each of these lots benefiting equally from the improvements being maintained. Therefore, the costs
associated with the landscaping within and directly adjacent to each tract, as sho morin Part B of this
report will be apportioned equally to the residential lots within each tract. Th table _below
summarizes the assessment apportionment by District.
_.,-
Page 25
2021/2022
Proposed
Assessment
Proposed
Total District
Change Over
SFR Lots
Per Lot
Budget
Assessment
Prior Year
Mission Woods
(Tract 7673)
79
$346,09
$29,460.00
$27,341.11
$0.00
Mission Springs
(Tract 8485)
74
$368.45
$30,660.00
$27,265.30
$0.00
Seaview Estates
(Tract 9284)
22
$963.51
$26,815.00
$21,197.22
$0.00
Los Corrales
(Tracts 9373 & 7654)
170
$130.28
$24,785.00
$22,147.60
$0.00
Belford Terrace
(tract 9382)
64
$460.11
$38,835.00
$29,447.04
$0.00
Capistrano Royale
(Tract 11094/Lot 29 11095)
11
$1,110.00
$23,115.001
$12,210.00
$0.00
Page 25
MISSION WOODS
LANDSCAPE MAINTENANCE DISTRICT
AWs `PRO PERTY ADDRESS..
FY 202'1 2022.;
ASSESSMENT
66619101
31232 VIA CUARTEL
346.09
66619102
31242 VIA CUARTEL
346.09
66619103
31256 VIA CUARTEL
346.09
66619104
31272 VIA CUARTEL
346.09
66619105
31282 VIA CUARTEL
346.09
66619106
3.1292 VIA CUARTEL
346.09
66619107
31302 VIA CUARTEL
346.09
66619108
31321 VIA PARRA
346.09
66619109
31305 VIA PARRA
346.09
66619110
31301 VIA PARRA
346.09
66619111
31281 VIA PARRA
346.09
66619112
31271 VIA PARRA
346.09
66619113
31261 VIA PARRA
346.09
66619114
31241 VIA PARRA
346.09
66619115
31231 VIA PARRA
346.09
66619116
31225 VIA PARRA
346.09
66619117
31221 VIA PARRA
346.09
66619119
31222 VIA PARRA
346.09
66619120
31226 VIA PARRA
346.09
66619121
31232 VIA PARRA
346.09
66619122
31242 VIA PARRA
346.09
66619123
31252 VIA PARRA
A 346:09',
66619124
31266 VIA PARRA
A,,�°N346.09a
66619125
31272 VIA PARRA
`346.09
66619126
31292 VIA PARRA
346:,09,.
66619127
31302 VIA PARRA
346.09'
66619128
31312 VIA PARR91� 346.09
66619129
31332 VIA PARRA %.
\�`046.09
66619130
31342 VIA PARRtA,0
� Y 346.09
66619131
31352 VIA PARRA':,
1 346.09
66619132
3137fVIA RARRA
346.09
66619201
3124fV.IAC0ARTEL`
346.09
66619202, �12W%viAxCUARTEL
346.09
86619203
b31289 VIA CUARTEL
346.09
66619204
39301 VIA CUARTEL
346.09
66619205
278S1fl?ASEO BARONA
346.09
66619206
27670PASE0 BARONA
346.09
66619207
27661 PASEO BARONA
346.09
66619208
27662 PASEO BARONA
346.09
66619209
27672 PASEO BARONA
346.09
4:APN'r`PROPERTY
ADDRESS; '
�TY202f20 2 '.
ASSESSMENT.:
66619210
27682 PASEO BARONA
346.09
66619211
27692 PASEO BARONA
346.09
66619212
27712 PASEO BARONA
346:09
66619213
27722 PASEO BARONA
346.09
66619214
27732 PASEO BARONA
346.09
66619215
27742 PASEO BARONA
346.09
66619216
27752 PASEO�BARONAN
346.09
66619217
27762 PASEO. BARONAN\ 346.09
66619218
27772 PA'SEOFBARONA
346.09
66620101
27781' SEOJESTEBAN
346.09
66620102
27771 PASE6,E8lTEBAN
346.09
66620103
27761_PASE ESTEBAN
346.09
6662010,4
27:6-VPASEO ESTEBAN
346.09
66620105
2774100XSEO ESTEBAN
346.09
66620106'
27731APASEO ESTEBAN
346.09
,666201.07:.. 47.711)PASE0 ESTEBAN
346.09
66620108
'27701 PASEO ESTEBAN
346.09
X66620109
27691 PASEO ESTEBAN
346.09
66620110:x'27681 PASEO ESTEBAN
346.09
\ 666201A'1
27682 PASEO ESTEBAN
346.09
.66626112
27692 PASEO ESTEBAN
346.09
66620113
27702 PASEO ESTEBAN
346.09
66620114
27712 PASEO ESTEBAN
346.09
66620115
27726 PASEO ESTEBAN
346.09
66620116
27742 PASEO ESTEBAN
346.09
66620117
27752 PASEO ESTEBAN
346.09
66620118
27762 PASEO ESTEBAN
346.09
66620119
27772 PASEO ESTEBAN
346.09
66620120
27782 PASEO ESTEBAN
346.09
66620121
31492 PASEO DURAN
346.09
66620122
31482 PASEO DURAN
346.09
66620123
31472 PASEO DURAN
346.09
66620124
31452 PASEO DURAN
346.09
66620125
31451 PASEO DURAN
346.09
66620126
31461 PASEO DURAN
346.09
66620127
31471 PASEO DURAN
346.09
66620128
31481 PASEO DURAN
346.09
66620129
31491 PASEO DURAN
346.09
66620130
31501 PASEO DURAN
346.09
Page 26
TOTAL ASSESSMENT 27 341.11
MISSION SPRINGS
LANDSCAPE MAINTENANCE DISTRICT
"` --- FY 2021-2022-
APIC_ ''PROPEFifY ADDRESS ASSESSMENT
,". - FY2021-2022'
APNs
PROPERTY'ADDRESS = ASSESSMENT
66405101 30981 VIA ESTENAGA 368.45
_
66406105 31051 VIA ESTENAGA 368.45
66405102 30971 VIA ESTENAGA 368.45
_
66406106 31061 VIA ESTENAGA 368.45
66405103 30961 VIA ESTENAGA 368.45
66406107 31071 VIA ESTENAGA 368.45
66405104 28331 VIA ANZAR 368.45
66406108 31081 VIA ESTENAGA 368.45
66405105 28351 VIA ANZAR 368.45
66406109 31091 VIA ESTENAGA 368.45
66405106 28361 VIA ANZAR 368.45
_
66406201 31002 VIA ESTENAGA v} 368.45
66405107 28371 VIA ANZAR 368.45
_
_
66406202 31012 VIA ESTENAGA 368.45
66405108 28381 VIA ANZAR 368.45
66406203 31032 VIA ESTENAGA`1 368.45
66405109 28391 VIA ANZAR 368.45
_
_
66406204 31042 VIA E,5,TE19AGA \`,368.45
66405110 28411 VIA ANZAR 368.45
66406205 31062 VIA,ESTENAGA y 368.45
66405111 28421 VIA ANZAR 368.45
_
66406206 28371 VIAORDAZ� 368.45
66405112 28431 VIA ANZAR 368.45
_
66406207 28391 VIA ORDAZ-- ` 368.45
66405201 30982 VIA ESTENAGA 368.45
66406208 31031 PASEO BOSCANA 368.45
66405202 28342 VIA ANZAR 368.45
_
66406209 31011-1?,ASEO BOSCANA 368.45
66405203 28356 VIA ANZAR 368.45
_
_
66406240 31001_kPASEO-BOSCANA 368.45
66405204 28372 VIA ANZAR 368.45
6640630, 31002�PASEOBOSCANA 368.45
66405205 28382 VIA ANZAR 368.45
_
_
66406302 31022 PASEO BOSCANA 368.45
66405206 28402 VIA ANZAR 368.45
0:6640&P03
31032 PASEO BOSCANA 368.45
66405207 30931 VIA ERRECARTE 368.45
66406304 3 -1011 -'VIA ERRECARTE 368.45
66405208 30951 VIA ERRECARTE 368.45
•66406305 31001 VIA ERRECARTE 368.45
66405209 30961 VIA ERRECARTE 368.45
._,_'6640W`1:28342
VIA ORDAZ 368.45
66405210 30981 VIA ERRECARTE 368.45
66405211 30992 PASEO BOSCANA 368.45
`
664064.02 28352 VIA ORDAZ 368.45
66406403 28362 VIA ORDAZ 368.45
66405212 30982 PASEO BOSCANA .X=�,,368.45
66406404 28372 VIA ORDAZ 368.45
66405213 30981 PASEO BOSCANA,. 1 •368:45
66406405 28382 VIA ORDAZ 368.45
66405214 30991 PASEO BOSCANA \ 368`:45
66406406 28392 VIA ORDAZ 368.45
66405301 30882 VIA ERRECARTE \-\368.45
66406407 28402 VIA ORDAZ 368.45
66405302 30892 VIA ERRECARTE `368.,45
66406408 28412 VIA ORDAZ 368.45
66405303 30912 VIA ERRECARTE S 368.45
_
66406409 28422 VIA ORDAZ 368.45
66405304 30922 VIA ERRECARTE \ 368.45
_
66406410 28432 VIA ORDAZ 368.45
66405305 30942 VIA+ERRECARTE '\ -- 7 368.45
66406411 28452 VIA ORDAZ 368.45
66405306 30952 VIA ERRECARTE� 368.45
_
66406412 28462 VIA ORDAZ 368.45
66405307 30972 -VIA ERRECARTEV 368.45
_
66406413 28472 VIA ORDAZ 368.45
66406101 30,991 VIA ESTENAGA' 1 368.451
66406414 28482 VIA ORDAZ 368.45
66406102 31011 VIA-ESTENAGA 368.45
66406415 28481 VIA ORDAZ 368.45
6640¢103 31021'VWESTENAGA 368.45
_
66406416 28471 VIA ORDAZ 368.45
66,406104 31,041 VIA,ESTENAGA 368.45
66406417 28461 VIA ORDAZ 368.45
TOTAL ASSESSMENT 1 27,265.30
\;�lr
Page 27
SEAVIEW ESTATES
LANDSCAPE MAINTENANCE DISTRICT
- FY -2027 2022 '--=-'
..:APN fi-.--PROPERTY ADDRESS---", ASSESSMENT ' 3
67519202
27001 PASEO ACTIVO
963.51
67519203
27051 PASEO ACTIVO
963.51
67519301
27052 PASEO ACTIVO
963.51`
67519302
27002 PASEO ACTIVO
963.51
67520101
27081 PASEO ACTIVO
96151
67520102
27101 PASEO ACTIVO
963.51`
67520103
27151 PASEO PEREGRINO
x°`963.51
67520104
27201 PASEO PEREGRINO
/k 963.51
67520105
27221 PASEO PEREGRINO
X96$51-.
67520106
27241 PASEO PEREGRINO c ~963.51
67520107
27261 PASEO PEREGRINO
fi \ 963.51
67520108
27281 PASEO PEREGRINO
51
67520109
27301 PASEO PEREGRINO
a 963.51
67520110
27282 PASEO PEREGRINO
963.51
67520111
27262 PASEO PEREGRINO 963.51
67520112
27242 PASEO PEREGRINO
963.51
67520113
27222 PASEO PEREGRIN(D\
963.51
67520114
27202 PASEO PEREGRINO ti + ,�
963.51
67520115
27152 PASEO PEREGRINO V
963.51
67520116
27102 PASEO AG�IV6\ !-/
963.51
67520117
27091 P,ASEO`ACTIVW\ °
963.51
67520118
27082 PASEO ACTIVO
963.51
\\ Y
,oTOTAL ASSESSMENT 21,197.22
a
A
Page 28
LOS CORRALES
LANDSCAPE MAINTENANCE DISTRICT
.. ` -
��S
P7]U21-2022
ASSES8MINT
- c w
APN PROpE tA6Mf S ..._
FY 2021-2022-.
AWMSMB41
x=.
APN PROPS ADOfJFSS "
FY2021-1012,
ASSFBSM6
6607102 28072CAMINO RONDA
130.28
66616203 31942 VIA MONTURA
130.28
66621103 31797 PASEO LABRANZA
130.28
66607103 28102 CAMINO LA RONDA
130.28
66616204 31932 VIA MONTURA
130.28
66621104 31791 PASEO LA BRANZA
130.28
66607104 28122 CAMINO LA RONDA
130.28
66616205 31922 VIA MONTURA
130.28
_
66621105 31792 PASEO LA BRANZA
130.28
66607201 28101 CAMINO LA RONDA
130.28
66616206 31902 VIA MONTURA
130.28
66621106 31796 PASEO LA BRANZA
130.28
66607202 28111 CAMINO LA RONDA
130.28
66616207 31892 VIA MONTURA
130.28
86621107 31812 PASEO LA BRANZA
130.28
66607203 28192 CALLE SAN REMO
130.28
66616208 31872 VIA MONTURA
130.28_
86621108 31822 PASEO LA BRANZA
130.28
66607204 28162 CALLE SAN REMO
130.28
66616209 31862 VIA MONTURA
130.28
_
66621109 27781 CAMINO LA RONDA
130.28
66607205 28166 CALLE SAN REMO
130.28
66616210 28272 VIA RUEDA
130.281
66621110 27791 CAMINO LA RONDAt
130.28
66607206 28162 CALLE SAN REMO
130.28
66616211 28282 VIA RUEDA
130.28
66621111 27811 CAMINO LA RONDA`'
130.28
66607207 28156 CALLE SAN REMO
130.28
66616212 28292 VIA RUEDA
130.28
_
66621201 31841 PASEO LABRANZAM
130.28
66607208 28152 VIA RUEDA
130.28
66616213 28296 VIA RUEDA
130.28
_
66621202 31851 PASEO LABRANZAB
130.28
66607209 28132 VIA RUEDA
130.28
66616214 28295 VIA RUEDA
130.28
66621203 31871 PASEO LA:BRANZA +
130.28
66607210 28112 VIA RUEDA
930.28
66616215 28291 VIA RUEDA
130.28
_
66621204 31881 PASEO LABRANZA:`
L 130.28
66607211 28102 VIA RUEDA
130.28
66616216 28281 VIA RUEDA
130.28
_
66621205 31891 PASEO LA BRANZA
t \ 130.28
66607212 28082 VIA RUEDA
130.28
66616217 28271 VIA RUEDA
130.28
_
66621206 31893,PASEO,LA BRANZA
\ 130.28
66607213 28076 VIA RUEDA
130.28
66616218 28261 VIA RUEDA
130.28
_
66621209 31892'PASEO "LA BRANZA
PI30.28
66607214 28072 VIA RUEDA
130.28
66616219 28251 VIA RUEDA
130.28
, 66621210 31882PASEO LA BRANZA
130.28
66607215 28071 VIA RUEDA
130.28
66616220 28231 VIA RUEDA
130.28
66621211 31872.PASEO;L4BRANZA.o
130.28
66607216 28075 VIA RUEDA
130.28
66617101 28231 PASEO CORRALES
130.28
66621212 31852 PASEO LABRANZA
130.28
66607217 28081 VIA RUEDA
130.28
66617102 28241 PASEO CORRALES
130.28
66621213 31842 PASEO LABRANZA
130.28
66607218 28091 VIA RUEDA
130.28
66617103 28251 PASEO CORRALES
130.28
66621214 31831 VIA PUNTERO
130.28
66607219 28111 VIA RUEDA
130.28
66617104 28261 PASEO CORRALES
130.28
_
66621215 31841.VIA PUNTERO
130.28
66607220 28121 VIA RUEDA
130.28
66617105 28271 PASEO CORRALES
130:28
_
68621216 31851:VIA PUMERO
130.28
66607221 28141 VIA RUEDA
130.28
66817106 28281 PASEO CORRALES
13028
_
66621217 31861 VIA PUNTERO
130.28
66607222 28151 VIA RUEDA
130.28
66617107 28291 PASEO CORRALES
130.28,K
_
31871 VIA PUNTERO
130.28
66607223 28116 CALLE SAN REMO
130.28
66617108 28301 PASEO CORRALES
130.28
166621219 31881 VIA PUNTERO
130.28
66607224 28106 CALLE SAN REMO
130.28
66617109 28311 PASEO CORRALES/'1'x:-130.28
_�
66621220 27832 VIA ESTANCIA
130.28
66607301 28105 CALLE SAN REMO
130.28
66617110 28321 PASEO CORRALES
\T --130.28
166621221 27842 VIA ESTANCIA
130.28
66607302 28162 VIA DEL CERRO
130.28
66617111 28331 PASEO CORRALES
\5130.28
_]
66621222 31894 PASEO LA BRAMA
130.28
66607303 28172 VIA DEL CERRO
130.28
66617112 28322 PASEO CORRALES
130.28
_
66621223 31901 PASEO LA BRANZA
13D.28
66607304 28121 CALLE SAN REMO
130.28
66617113 28312 PASEO CORRALES -
, 130:28
_
66621301 31832 VIA PUNTERO
130.28
66607305 28125 CALLE SAN REMO
130.28
66617114 28302 PASEO',CORRALES `
\ 130.28
;_ -66621302 31852 VIA PUNTERO
130.28
66607306 28131 CALLE SAN REMO
130.28
66617115 28292 PASEO CORRALES
4 `130.28
66621303 31862 VIA PUNTERO
130.28
66607307 28201 VIA RUEDA
130.28
66617116 28282 PASEO CORRALES
\130.28
66622201 27861 VLA ESTANCIA
130.28
66607308 28221 VIA RUEDA
130.28
66617117 28272 PASEO CORRALES,,
!130.28
66622202 27871 VIA ESTANCIA
130.28
66607309 28151 VIA DEL CERRO
130.28
66617118 28262 PASEO CORRALES:
M 130.28
66622203 27881 VIA ESTANCIA
130.28
66607310 28152 VIA DEL CERRO
130.28
6661711926252,P EOCORRALES 1 ' 130.28
_
66622204 27891 VIA ESTANCIA
130.28
66607312 28142 VIA DEL CERRO
130.28
66617,120 28242 PASEO CORRALES
130.28
_
66622205 27901 VIA ESTANCIA
130.28
66607401 28191 CALLE SAN REMO
130.28
66617121 28232 PASEO. CORRALES
130.28
66622206 27911 VIA ESTANCIA
130.28
66607402 28185 CALLE SAN REMO
130.28
66617122 28271, PASEO'ESTABLO
130.28
66622207 27921 VIA ESTANCIA
130.28
66607403 28181 CALLE SAN REMO
130.28
66617123 28281 PASEO ESTABLO
130.28
66622208 27931 VIA ESTANCIA
130.28
66607404 28171 CALLE SAN REMO
130:28
66617124 28291 PASEO ESTABLO
130.28
66622209 27941 VIA ESTANCIA
130.28
66607405 28165 CALLE SAN REMO
130.28
,66617125 28301 PASEO ESTABLO
130.28
_
66622301 27862 VIA ESTANCIA
130.28
66607406 28161 CALLE SAN REMO
7 130.28 ,
66617126 28311,PASEO ESTABLO
130.28
66622302 27862 VIA ESTANCIA
130.28
66607407 28155 CALLE SAN REMO
.Y 130.28
66817127 28331,PASEO ESTABLO
130.28
_
66622303 27892 VIA ESTANCIA
130.28
66607408 28151 CALLE SAN REMO
130.28
66817128 28341 PASEO ESTABLO
130.28.
_
66822304 27894 VIA ESTANCIA
130.28
66616101 31851 VIA MONTURA i'v
♦ 130.28
66617129 28361 PASEO ESTABLO
130.28
66622305 27912 VIA ESTANCIA
130.28
66616102 31861 VIA MONTURA
; 'a..130.28
66617130 28371 PASEO ESTABLO
130.28
_
66622306 27922 VIA ESTANCIA
130.28
66616103 31871 VIA MONTURA
\.::1130.28
66617131 28381 PASEO ESTABLO
130.28
_
66622307 27932 VIA ESTANCIA
13028
66616104 31891 VIA MONTURA \
1130.28
66617132 28382 PASEO ESTABLO
130.28
_
66622308 27942 VIA ESTANCIA
130.28
66616105 31901 VIA MONTURA\ 6
130,28-
66617133 28372 PASEO ESTABLO
130.28
66622309 31902 VIA FIERRO
130.28
66616106 31921 VIA. MONTURA 11
130.28
66617134 28352 PASEO ESTABLO
130.28
_
66622310 31892 VIA FIERRO
130.28
66616107 31941 VIA MONTURAA- ' -"=-.-,130.28
66617135 28322 PASEO ESTABLO
130.28
_
66622311 31882 VIA FIERRO
130.28
66616108 3195UVJA MONRJRA\
"" 130.28
66617136 28302 PASEO ESTABLO
130.28
_
66622312 31872 VIA FIERRO
130.28
66616109 31961 VIA MONTURA, \
130.28
66617137 28282 PASEO ESTABLO
130.28
_
66622313 28012 CAMINO LA RONDA
130.28
66616201 31962 VIA MONTURA \ '. ' 130.28
66621101 31821 PASEO LA BRANZA
130.28
_
66622314 28022 CAMINO LA RONDA
130.28
66616202 31952.VIA MONTURA ,e
130.28
66621102 31811 PASEO LABRANZA
130.28
_
ASSESSMENT_
22,147.601
Page 29
f�
C
F
l✓
BELFORD TERRACE
LANDSCAPE MAINTENANCE DISTRICT
FYr2021-2022.1-
AM PROPERTY ADDRESS' _ ASSESSMENT
..: _ ' - "-`- ', FY 2021-202$,
APN ' PROPERTY:ADDRESS - ASSESSMENT:.'
65019002 31062 CASA GRANDE DR 460.11
_
65019132 31151 CASA GRANDE DR 460.11
65019101 27582 ROSEDALE DR 460.11
65019133 31161 CASA GRANDE DR 460.11
65019102 27592 ROSEDALE DR 460.11
_
65019134 31171 CASA GRANDE DR 460.11
65019103 27602 ROSEDALE DR 460.11
_
65019135 31181 CASA GRANDE DRrj 460.11
65019104 27612 ROSEDALE DR 460.11
65019136 31191 CASA GRANDE DRl\ 460.11
65019105 27622 ROSEDALE DR 460.11
_
65019137 31201 CASA GRANDE DR ! 460.11
65019106 27632 ROSEDALE DR 460.11
_
65019138 31211 CASA GRANDE_DR-- 1, 460.11
65019107 27642 ROSEDALE DR 460.11
_
65019139 31221 CASA GRANDE DR 't\ 460.11
65019108 27652 ROSEDALE DR 460.11
_
65019201 27572 ROSEDALE`DR 1/460.11
65019109 31192 SANTA MARGARITA PL 460.11
_
65019202 31262 BELFORD OR 460.11
65019110 31182 SANTA MARGARITA PL 460.11
_
65019203 31252 BELFORD,DR - ---., 460.11
65019111 31172 SANTA MARGARITA PL 460.11
_
65019204 31242 BELFORD;DR l 460.11
65019112 31162 SANTA MARGARITA PL 460.11
_
65019205 3123ZBELFORD DR-/ 460.11
65019113 31142 SANTA MARGARITA PL 460.11
_
65019206 31226,BELFORD DR' 460.11
65019114 31132 SANTA MARGARITA PL 460.11
_
65019207 31222`BEL'FORD'DR 460.11
65019115 31122 SANTA MARGARITA PL 460.11
65019208,q1216 BELFORD DR 460.11
65019116 31112 SANTA MARGARITA PL 460.11
_
65019209 31212 BELFORD DR 460.11
65019117 31102 SANTA MARGARITA PL 460.11
65019210 31'182,HARMONY HALL CT 460.11
65019118 31121 SANTA MARGARITA PL 460.11d
65019119 31131 SANTA MARGARITA PL 460111
1
\'65019212
65019211 31172 HARMONY HALL CT 460.11
3j 171 HARMONY HALL CT 460.11
65019120 31141 SANTA MARGARITA PL 46Q'-1,1,
65019213 31181 HARMONY HALL CT 460.11
65019121 31161 SANTA MARGARITA PL 460AIN
\
65019214 31191 HARMONY HALL CT 460.11
65019122 31171 SANTA MARGARITA PL 460.17_
65019215 31201 HARMONY HALL CT 460.11
65019123 31181 SANTA MARGARITA PL' �"-:460 1.1�
'65019216 31205 HARMONY HALL CT 460.11
65019124 31191 SANTA MARGARTTARL, \460:1-1
65019217 31211 BELFORD DR 460.11
65019125 31222 CASA GRANDE DR \ ti 460.11
65019218 31215 BELFORD DR 460.11
65019126 31212 CASA GRANDE DR \\ 460111
_
65019219 31221 BELFORD DR 460.11
65019127 31202 CASA GRANDE DR \""460.11
_
65019220 31225 BELFORD DR 460.11
65019128 31192 CASA GRANDE, DR R ,x'460.11
_
65019221 31231 BELFORD DR 460.11
65019129 31182 CASA.GRANDE DR\ !J 460.11
_
_
65019222 31251 BELFORD DR 460.11
65019130 31162 CASA,GRANDE DR\v 460.11
65019223 31261 BELFORD DR 460.11
65019131 31152 CASAoGRANDE DR ,Y 460.11
_
65019224 31281 BELFORD DR 460.11
TOTAL ASSESSMENTS 29,447.04',
Page 30
CAPISTRANO ROYALE
LANDSCAPE MAINTENANCE DISTRICT
`, , s - =
'AFNzf
x r 0k&O tuy ADDRESS
#�;c 'Fv 2021 2022 =:
ASSESSME'N:.�.-"''
65040301
26611 ROYALE DR
1,110.00
65040302
26591 ROYALE DR
1,110.00
65040303
26581 ROYALE DR
1,110.00
65040304
26571 ROYALE DR
1,110.00
65040305
26561 ROYALE DR
1,110.00
65040306
26551 ROYALE DR
1'41 d-60
65040308
26552 ROYALE DR
—1,110.00
65040309
26562 ROYALE DR
.fes tjo 0.00
65040310
26572 ROYALE DR
`\\ 1.11;1;0,00
65040311
26582 ROYALE DR
X1,11`0:00
65043104
TRACT 11095 LOT 29
; ; 1011,0:00
TOTAL ASSESSMENTS ,y 12,210.00
Page 31
PART F
FINANCIAL SUMMARY
OPERATING EXPENDITURES
The following information describes the types of costs associated with maintaining the Districts
CPI -U- Annual Increase According to Need
Staff recommends that assessments are increased annually per the Consumer Price Index - All
Urban Consumers for the Los Angeles, Riverside and Orange County Areas (CPI- on an as
needed basis. Should the District reach a reserve level of 500% of operating revenues, the
assessment will not be increased per the CPI -U for the year. Each year, the., itywill eValuate the
reserves and the expenditures, and inform the residents whether or not an increase per the CPI -U
will be necessary for the upcoming year.
Contract and City Forces
Most of the work performed at the District is contracted out and includeslandsc,�ape maintenance,
herbicide and pesticide, and tree trimming. The "City Forces" 'line item in thi6roposed budget
includes the City field staff time that it takes to monitor the work h t)is being performed per the
contracts. As an estimate, this cost includes one hour per weeklor a Maintenance Worker II
position and one-half hour per week for a Public Works S`upervis'or, Actual staffing costs and
expenditures are charged to each District. The.City-currentl�>charges for administrative and
management staff time associated with administering N.Iand j e maintenance districts.
' Irrigation Repairs/Extras \ \�
The line item in the proposed budget and the financial study'for "Irrigation Repairs/Extras" includes
any repairs that are not typically scheduled th�oughoutthe year such as irrigation repairs, broken
tree limbs, vandalism, etc. An esti ata;has'been included to cover such expenditures, and if the
amount actually spent each year isdess fhan the,estimate, the remaining balance returns to the
District's reserve fund. Should the amount 6' xceed the estimate, then the funds needed would be
taken from the reserve fund! I
Maintenance Upgrades/PPrro�ectts �7
The line item in theiroposed budget and financial study for "Maintenance Upgrades/Projects"
includes any new pr jectIN uch a`s%painting, plantings, fencing repairs, etc. that can be scheduled
for the upcoming,year`. Often, City staff receives input from residents on any projects that a District
may like to see completed\T e proposed budget includes an estimate for these projects, and if the
amount actually spent each year is less than the estimate, the remaining balance returns to the
District reser fund should the amount exceed the estimate, then the funds needed would be
takenfrom the reserve fund.
Any remaining funds not used from the previous year are added to the District's reserve fund. The
reserve fund should have sufficient funds available to lessen the fiscal impact of any unforeseen
expenditures. At City Council direction, each District needs to maintain a healthy reserve balance
at 50% of the total annual assessments.
Page 32
LANDSCAPE MAINTENANCE DISTRICT ASSESSMENT SUMMARY
MISSION WOODS LANDSCAPE MAINTENANCE DISTRICT
I
I
I I
-11
1
Hems
FYOaN9
1 H09110
M0111 1
%N113 1 FY 11113 1 %13114
H14115
%15116
FY16N7
H17118
H18tl9 i
FV1920
FY20R1
H21122
CPI RATE INCREASE IF REQUIRED
0.co%
0.00%
0.00%
0.68% 2.76% 3.03%1
40%
1.00%
220%
3.10%
4.10%
3.20%
0.70%
PERCENTAGE ASSESSMENT RATE INCREASE APPROVED 1
1
25.00%
1 25.00%
ii 10.00% 1
0.68% 1 0.00% 1 0.00%
1 0.00%
0.00%
0.00%
000%
0.00%
0.00%
0.00%
0.00%
ASSESSMENT ANNUAL PER LOT 1
$200.00 1
SZS0.00
1 $312.50
$30.1.75
5.3,46..09 $346.091 SM6.091
$346.09 1
5346.09
$/346.09
5346.09
$346.09
$346.09
$346.09
$346.09
MISSION SPRINGS LANDSCAPE MAINTENANCE DISTRICT I
H07108 1
HO8M9
I09N0
H10111
H11I12 H1L13 H1311d
H14115
HIS116
H16117 -
H17PS
H18119
H19120
H20121
H21722
CPI RATE INCREASE IF R EQUIRED
0.00%
0.00%
0.110%
0.68% 2.76% 3.03%
-0.20%
1.40%._.
1.00°/,
220%
3.10%
4.10%
3.20%
0.70%
PERCENTPGEASSESSIV:NT RATE INCREAEAPPROVED
10.00%
10.00%
5.00%
0.00% 0.00% 0.00%
000% 1
0.00%-
NO.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ASSESSMENT ANNUAL PER LOT 1
$290.00 1
$319.00
$350.90
$360.45
$368.45 I 5368.45 $368.45
1 $3130.45 1
/$36688.445
'4 $36&d5
5368.45
$368.45
$368.45
$368.45
$368.45
SEAVIEW ESTATES LANDSCAPE MAINTENANCE DISTRICT
I I
I I
I
Vf",
H07m8
He8109
i H09110
i H10N1
1
H11112 MM3 H13114
H14115
H151te
, H16117-
H17118
H1am!)
I19110
W20MI
H2lQ2
CPI RATE INCREASE IF REQUIRED
1
0.00%
1 0.00%
1 0.00%
0.68% 2.76% 3.03%
4.20%
1AU% N
,147.00%
2.20%
3.10%
4.10%
3.20%
0.70%
PERCENTP EASSESSMENTRATEINCREASEPPPROVED
25.00%
25.00%
10.00% 1
0.68% 0.00% 1 0.00%
0-00%,
0.007
` 0.00%
ocon.
0.00%
0.00%
0.00%
000%
ASSESSMENT ANNUAL PER LOT
5557.00
5696.00
$870.00
$957.00 1
$90.511 $963.51 1 $90.51
$963.61
$963.51
$963.51
$963.51
$963.51
$963.51
590.51
$90.51
LOS CORRALES LANDSCAPE MAINTENANCE DISTRICT
H07Me I
H08109
H09110
H10111
(
H11112 FY V13 H1311d
H14IVI H15/16'
H16N7
H17/18
H18119
H19/30
H20MI
H2122
CPI RATE INCREASE IF REQUIRED
0.00%
0.00%
0.00%
0.60% 2.J6% 3.03%\
420%l1
1.40%
1.00%
2.20%
3.10%
4.10%
320%
0.70%
PERCENTAGE ASSESSMENT RATE INCREASE APPROVED
20.00%
20.00%
0.00%
0.68% 0.00% 0.00%
4.0.00% 'x..1.40%
1.00%
220%
3.10%
4.00%
0.00%
0.00%
ASSESSMENT ANNUAL PER LOT
$80.00
$96.DD
$115.98 -$116.90.1.
`$116.981 $117.60
$11&70
$121.39
$125.15
$130.28
$130.28
$130.28
EEFORDTERR/4CELANDSCAPEMAINTENANCE DISTRICTI
�_ -SHS-2�0�
I 1
-$1_1_5_.2�01_$115.98
1
a__I�� -
�1�-
H07m8
H08109
E09N0
H10N1
H1IM2T `H12/13 H13116
H1d4M
H15N6
H16fl]
H17118
HISI19
H19/20
H2e21
H21k2
CPI RATE INCREASE IF REQUIRED
3.11%
3.30%
000%
0.6s% 2:76%n 3.03%;
-020%
1.40%
1.00%
220%
3.10%
4.10%.
320%
0.70%
PERCENTAGE ASSESSMENT RATE INCREASE APPROVED ���
3.11%
3.30%
0.00%
0.68%, 0.00%-, I 0.00%'i-1 0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ASSESSMENT ANNUAL PER LOT
$429.06
$M2.40
I MT.D0 1
$457.00
$460:y111 . $460.11,1.
I
5460.11
$460.11
$460.11
$460.11
5460.11
$460.11
$460.11
DAPISTRANO ROYALE LANDSCAPE MAINTENANCE DISTRICT
$460.11
_$4_6,0,.11,J
H e108
HOBm9
H09N0
H10111
H11N3: H1L13 r H1311d
H14/15
H15N6
H16117
H17118
Malls
H19120
H30R1
H21122
CPI RATE INCREASE -NOTAPPLICA9LE
0.00%
0.00%
0.00%
"0.00% 0.00%/ 0.00%
-030%
1.40%
1.00%
220%
3.10%
4.10%
3.20%
0.70%
PERCENTAGEASSESSMENT RATE INCREASEAPPROVEDw 1
0.00%
1 0.00% 1
0.00%O.
-0.00%..It, 0.00% 1 0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ASSESSMENT ANNUAL PER LOT
$1,110.00
51,110.00
$1,110.00
$1,110.00 $1,110.00.$1,110.00 $1,110.00
$1,110.00
$1,110.00
$1110.00
$1.110.00
51,710.00
$1110.00
$11110.00
$1110.00
OI - FY 08109 mommenda8on of 15% increase Wed dm m FY 09/10 recommendation of 10% incmase Wed dom.
m - FY MM iecommentlation 0145% increase Wed do v FY 09/10==menca8on of 25% Increase Wed down.
CPI adjustmem appmled.
Oistdct does not hse W41t In CPI Inflator.
PaIft