Resolution Number 88-8-2-3RESOLUTION NO. 88-8-2-3 193
CONFIRMING COST REPORT - 1988 LANDSCAPE MAINTENANCE DISTRICTS
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JUAN CAPISTR.ANO, CALIFORNIA, CONFIRMING THE COST
REPORT FOR THE 1988 LANDSCAPE MAINTENANCE DISTRICTS'
CHARGES IN THE CITY OF SAN JUAN CAPISTRANO
WHEREAS, the City Council did, on the 6th day of December, 1978, adopt
Ordinance No. 378; on the 2nd day of July, 1980, adopt Ordinance No. 408; and, on the
19th day of June, 1984, adopt Ordinance No. 513 for the maintenance of City Landscape
Districts; and,
WHEREAS, the work related to the aforesaid maintenance has been
accomplished by contract, and an itemized report is submitted to the City Council for
1988 Landscape Maintenance Districts' charges; said report entitled "City of San Juan
Capistrano, Landscape Maintenance District 1988" is made a part hereof by reference.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
San Juan Capistrano authorizes a copy of the report referred to herein to be sent to the
County Assessor and Tax Collector, said copy to be used by the County Auditor to enter
each assessment to the County tax roll opposite the parcel of land thereof.
PASSED, APPROVED, AND ADOPTED this 2nd day
of August L988.
ATTEST: A Y
w--
GL. HAUSDORFER, MAY
t
- o
ITY CL
194
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) Ss
CITY OF SAN JUAN CAPISTRANO )
1, MARY ANN HANOVER, City Clerk of the City of San Juan Capistrano,
California, DO HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No, 88-8-2-3 adopted by the City Council of the City of San Juan
Capistrano, California, at a regular meeting thereof held on the 2nd day
of August 1988, by the following vote:
AYES: Councilmen Friess, Buchheim, Bland, and
Mayor Bausdorfer
NOES: None
ABSENT: Councilman Schwartze
(SEAL)
MARY .AN A OVER, (.AlY CLERK
-2-
196
CITY OF SAN JUAN C"ISTRANO
LANDSCAPE MAINTENANCE DISTRICT - TRACT 9373
Page 1 of 3 - July 19, 1988
Assessor's
Assessor's
Parcel No.
Amount
Parcel No.
Amount
CC 10-17
CC 18-25
CC 10-17
CC 18-25
1.
666-171-01
$90.00
2.
666-171-02
122=02
3.
666-171-03
12qa
4.
666-171-04
12L.K
5.
666-171-05
$90.00
6.
666-171-06
190.00
7.
666-171-07
190.00
S.
666-171-08
122a
9.
666-171-09
$90.00
10.
666-171-10
$90.00
11.
666-171-11
$90.00
12.
666-171-12
$90.00
13.
666-171-13
$90.00
14.
666-171-14
$90.00
15.
666-171-15
122a
16.
666-171-16
129a
17.
666-171-17
190.00
18.
666-171-18
$90.00
19.
666-171-19
122a
20.
666-171-20
90.00
21.
666-171-21
$90.00
22.
666-171-22
$90.00
23.
666-171-23
$90.00
24.
666-171-24
$90.00
25.
666-171-25
$90.00
26.
666-171-26
$90.00
27.
666-171-27
122a
28.
666-171-28
90.00
29.
666-171-29
190.00
30.
666-171-30
90.00
31.
666-171-31
122a
32.
666-171-32
90.00
33.
666-171-33
122a
34.
666-171-34
90.00
35.
666-171-35
122a
36.
666-171-36
$90.00
37.
666-171-37
$90.00
38.
39.
666-162-01
$90.00
40.
666-162-02
$90.00
41.
666-162-03
$90.00
42.
666-162-04
122:20-
43.
666-162-03
122a
44.
666-162-06
$90.00
Assessor's
Parcel No.
CC 10-17
1. 666-162-07
3. 666-162-09
5. 666-162-11
7. 666-162-13
9. 666-162-15
11. 666-162-17
13. 666-162-19
15. 666-161-01
17. 666-161-03
19. 666-161-05
21. 666-161-07
23. 666-161-09
25. 666-074-02
27. 666-074-04
29. 666-074-06
31. 666-074-08
33. 666-073-02
35. 666-073-04
37. 666-073-06
39. 666-073-08
41. 666-073-10
43. 666-072-01
City of San Juan Capistrano
Landscape Maintenance
District - Tract 9373
Page 2 of
3 - July
19, 1988
Assessor's
Amount
Parcel No.
CC 18-25
CC 10-17
$90.00
2.
666-162-08
90.00
4.
666-162-10
$90.00
6.
666-162-12
90.00
8.
666-162-14
$90.00
10.
666-162-16
$90.00
12.
666-162-18
$90.00
14.
666-162-20
90.00
16.
666-161-02
$90.00
18.
666-161-04
90.00
20.
666-161-06
$90.00
22.
666-161-08
90.00
24.
666-074-01
90.00
26.
666-074-03
90.00
28.
666-074-05
$90.00
30.
666-074-07
90.00
32.
666-073-01
$90.00
34.
666-073-03
90.00
36.
666-073-05
$90.00
38.
666-073-07
90.00
40.
666-073-09
20.00
42.
666-073-12
90.00
44.
666-072-02
Amount
CC 18-25
$90.00
in -29
$90.00
$90.00
$90.00
$90.00
90.00
90.00
90.00
$90.00
90.00
$90.00
$90.00
$ 90.00
$90.00
$90.00
$90.00
$90.00
90.00
$90.00
$90.00
90.00
197
City of San Juan Capistrano
Landscape Maintenance District - Tract 9373
Page 3 of 3 - July 19, 1988
Assessor's
Assessor's
Parcel No.
Amount
Parcel No.
Amount
CC 10-17
CC 18-25
CC 10-17
CC 18-25
1.
666-072-03
190.00
2.
666-072-04
90.00
3.
666-072-05
InLo
4.
666-072-06
$90.00
5.
666-072-07
$90.00
6.
666-072-08
122M
7.
666-072-09
90.00
8.
666-072-10
90.00
9.
666-072-11
$90.00
10.
666-072-12
122iE
11.
666-072-13
90.00
12.
666-072-14
122a
13.
666-072-15
$90.00
14.
666-072-16
12L.K
15.
666-072-17
122tLo
16.
666-072-18
122a
17.
666-072-19
$90.00
18.
666-072-20
122a
19.
666-072-21
12MLO
20.
666-072-22
122iK
21.
666-072-23
$90.00
22.
666-072-24
$90.00
23.
666-071-03
90.00
24.
666-071-02
122a
25.
26.
666-071-04
$90.00
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
Assessor's
Parcel No.
CC 10-17
1. 675-192-02
3. 675-193-01
5. 675-201-01
7. 675-201-03
9. 675-201-05
11. 675-201-07
13. 675-201-09
15. 675-201-11
17. 675-201-13
19. 675-201-15
21. 675-201-17
23.
25.
27.
29.
31.
33,
35.
37.
39.
41.
43.
CITY OF SAN JUAN C"ISTRANO
LANDSCAPE MAINTENANCE DISTRICT - TRACT 9284
Page 1 of 1 - August 2, 1988
Amount
CC 18-25
$604.00
$604.00
$604.00
604.00
$604.00
$604.00
$604.00
604.00
604.00
604.00
604.00
Assessor's
Parcel No.
CC 10-17
2. 675-192-03
4. 675-193-02
6. 675-201-02
8. 675-201-04
10. 675-201-06
12. 675-201-08
14. 675-201-10
16. 675-201-12
18. 675-201-14
20. 675-201-16
22. 675-201-18
24.
26.
28.
30.
32.
34.
36.
38.
40.
42.
44.
Amount
CC 18-25
604.00
$604.00
604.00
$604.00
604.00
$604.00
604.00
$604.00
604.00
$604.00
604.00
199
200
CITY OF SAN JUAN CAPISTRANO
LANDSCAPE MAINTENANCE DISTRICT - TRACT 9382
Page 1 of 2 - August 2, 1988
Assessor's
Assessor's
Parcel No.
Amount
Parcel No.
Amount
CC 10-17
CC 18-25
CC 10-17
CC 18-25
1.
650-190-02
$440.00
2.
650-191-01
$440.00
3.
650-191-02
$440.00
4.
650-191-03
$440.00
5.
650-191-04
$440.00
6.
650-191-05
$440.00
7.
650-191-06
$440.00
B.
650-191-07
$440.00
9.
650-191-08
$440.00
10.
650-191-09
$440.00
11.
650-191-10
$440.00
12.
650-191-11
$440.00
13.
650-191-12
$440.00
14.
650-191-13
$440.00
15.
650-191-14
$440.00
16.
650-191-15
$440.00
17.
650-191-16
$440.00
18.
650-191-17
$440.00
19.
650-191-18
$440.00
20.
650-191-19
$440.00
21.
650-191-20
$440.00
22.
650-191-21
$440.00
23.
650-191-22
$440.00
24.
650-191-23
$440.00
25.
650-191-24
$440.00
26.
650-191-25
$440.00
27.
650-191-26
$440.00
28.
650-191-27
$440.00
29.
650-191-28
$440.00
30.
650-191-29
$440.00
31.
650-191-30
$440.00
32.
650-191-31
$440.00
33.
650-191-32
$440.00
34.
650-191-33
$440.00
35.
650-191-34
$440.00
36.
650-191-35
440.00
37.
650-191-36
$440.00
38.
650-191-37
$440.00
39.
650-191-38
$440.00
40.
650-191-39
$440.00
41.
650-192-01
$440.00
42.
650-192-02
$440.00
43.
650-192-03
$440.00
44.
650-192-04
$440.00
Assessor's
Parcel No.
CC 10-17
1. 650-192-05
3. 650-192-07
5. 650-192-09
7. 650-192-11
9. 650-192-13
11. 650-192-15
13. 650-192-17
15. 650-192-19
17. 650-192-21
19. 650-192-23
21.
23.
25.
27.
29.
31.
33.
35.
37.
39.
City of San Juan Capistrano
Landscape Maintenance District - Tract 9382
Page 2 of 2 - August 2, 1988
Assessor's
Amount Parcel No. Amount
CC 18-25 CC 10-17 CC 18-25
$440.00
440.00
$440.00
440.00
$440.00
440.00
$440.00
$440.00
$440.00
440.00
2. 650-192-06
4. 650-192-08
6. 650-192-10
8. 650-192-12
10. 650-192-14
12. 650-192-16
14. 650-192-18
16. 650-192-20
18. 650-192-22
20. 650-192-24
22.
24.
26.
28.
30.
32.
34.
36.
38.
40.
440.00
440.00
440.00
440.00
440.00
440.00
440.00
$440.00
$440.00
440.00
201
202
Assessor's
Parcel No
CC 10-17
1. 666-191-0
3. 666-191-0
5. 666-191-0
7. 666-191-0
9. 666-191-0
11. 666-191-1
13. 666-191-1
15. 666-191-1
17. 666-191-1
19. 666-191-1
21. 666-191-2
23. 666-191-2
25. 666-191-2
27. 666-191-2
29. 666-191-2
31. 666-191-
33. 666-192-
35. 666-192-
37. 666-192-
39. 666-192-
41. 666-192-
43. 666-192-
CITY OF SAN JUAN CAPISTRANO
31
O1
03
05
07
09
11
LANDSCAPE MAINTENANCE
DISTRICTS - TRACT
7673
Page 1
of 2 - August 2, 1988
Assessor's
Amount
Parcel No.
Amount
CC 18-25
CC 10-17
CC 18-25
1 $182.00
2.
666-191-02
$182.00
3 $182.00
4.
666-191-04
$182.00
5 $182.00
6.
666-191-06
$182.00
7 $182.00
8.
666-191-08
$182.00
9 $182.00
10.
666-191-10
$182.00
1 $182.00
12.
666-191-12
$192.00
3 $182.00
14.
666-191-14
$182.00
5 $182.00
16.
666-191-16
$182.00
7 $182.00
18.
666-191-20
$182.00
9 $182.00
20.
666-191-22
$182.00
1 $182.00
22.
666-191-24
$182.00
3 $182.00
24.
666-191-26
$182.00
5 $182.00
26.
666-191-28
$182.00
7 $182.00
28.
666-191-30
$182.00
9 $182.00
30.
666-191-32
$182.00
$182.00
32.
666-192-02
$192.00
$182.00
34.
666-192-04
$192.00
$182.00
36.
666-192-06
$182.00
$182.00
38.
666-192-08
$182.00
$182.00
40.
666-192-10
$182.00
$182.00
42.
666-192-12
$182.00
$182.00
44.
666-192-13
$182.00
Amount
CC 18-25
182.00
182.00
182.00
182.00
182.00
182.00
182.00
$182.00
182.00
182.00
182.00
182.00
182.00
$182.00
$182.00
$182.00
182.00
203
City of San Juan Capistrano
Landscape Maintenance
District - Tract 7673
Page 2 of 2 - August 2, 1988
Assessor's
Assessor's
Parcel No.
Amount
Parcel No.
CC 10-17
CC 18-25
CC 10-17
1.
666-192-14
$182.00
2.
666-192-15
3.
666-192-16
$192.00
4.
666-192-17
5.
666-192-18
$182.00
6.
666-201-01
7.
666-201-02
$182.00
8.
666-201-03
9.
666-201-04
$182.00
10.
666-201-05
11.
666-201-06
$182.00
12.
666-201-07
13.
666-201-08
$182.00
14.
666-201-09
15.
666-201-10
$182.00
16.
666-201-11
17.
666-201-12
$182.00
18.
666-201-13
19.
666-201-14
$182.00
20.
666-201-15
21.
666-201-16
$182.00
22.
666-201-17
23.
666-201-18
$182.00
24.
666-201-19
25.
666-201-20
$182.00
26.
666-201-21
27.
666-201-22
$182.00
28.
666-201-23
29.
666-201-24
$182.00
30.
666-201-25
31.
666-201-26
$182.00
32.
666-201-27
33.
666-201-28
$182.00
34.
666-201-29
35.
666-201-30
$182.00
36.
37.
38.
39.
40.
41.
42.
43.
44.
Amount
CC 18-25
182.00
182.00
182.00
182.00
182.00
182.00
182.00
$182.00
182.00
182.00
182.00
182.00
182.00
$182.00
$182.00
$182.00
182.00
203
204
CITY OF SAN JUAN CAPISTRANO
LANDSCAPE
MAINTENANCE
DISTRICT - TRACT
8485
Page 1 of 2 -
August
2, 1988
Assessor's
Assessor's
Parcel No.
Amount
Parcel No.
Amount
CC 10-17
CC 18-25
CC 10-17
CC 18-25
1.
664-051-01
$211.00
2.
664-051-02
$211.00
3.
664-051-03
$211.00
4.
664-051-04
$211.00
5.
664-051-05
$211.00
6.
664-051-06
$211.00
7.
664-051-07
$211.00
8.
664-051-08
$211.00
9.
664-051-09
$211.00
10.
664-051-10
$211.00
11.
664-051-11
$211.00
12.
664-051-12
$211.00
13.
664-052-01
$211.00
14.
664-052-02
$211.00
15.
664-052-03
$211.00
16.
664-052-04
$211.00
17.
664-052-05
$211.00
18.
664-052-06
$211.00
19.
664-052-07
$211.00
20.
664-052-08
$211.00
21.
664-052-09
$211.00
22.
664-052-10
$211.00
23.
664-052-11
$211.00
24.
664-052-12
$211.00
25.
664-052-13
$211.00
26.
664-052-14
$211.00
27.
664-053-01
$211.00
28.
664-053-02
$211.00
29.
664-053-03
$211.00
30.
664-053-04
$211.00
31.
664-053-05
$211.00
32.
664-053-06
$211.00
33.
664-053-07
$211.00
34.
664-061-01
$211.00
35.
664-061-02
$211.00
36.
664-061-03
$211.00
37.
664-061-04
$211.00
38.
664-061-05
$211.00
39.
664-061-06
$211.00
40.
664-061-07
$211.00
41.
664-061-08
$211.00
42.
664-061-09
$211.00
43.
664-062-01
$211.00
44.
664-062-02
$211.00
Assessor's
Parcel No.
CC 10-17
1. 664-062-03
3. 664-062-05
5. 664-062-07
7. 664-062-09
9. 664-063-01
11. 664-063-03
13. 664-063-05
15. 664-064-02
17. 664-064-04
19. 664-064-06
21. 664-064-08
23. 664-064-10
25. 664-064-12
27. 664-064-14
29. 664-064-16
31.
33.
35.
37.
39.
41.
43.
32.
34.
36.
38.
40.
42.
44.
Amount
CC 18-25
211.00
211.00
211.00
211.00
211.00
211.00
211.00
211.00
$211.00
211.00
$211.00
211.00
211.00
211.00
$211.00
205
City of San ]uan Capistrata
Landscape
Maintenance District - Tract 8485
Page 2 of 2 - August
2, 1988
Assessor's
Amount
Parcel No.
CC 18-25
CC 10-17
$211.00
2.
664-062-04
$211.00
4.
664-062-06
$211.00
6.
664-062-08
211.00
8.
664-062-10
$211.00
10.
664-063-02
211.00
12.
664-063-04
$211.00
14.
664-064-01
211.00
16.
664-064-03
$211.00
18.
664-064-05
211.00
20.
664-064-07
$211.00
22.
664-064-09
211.00
24.
664-064-11
$211.00
26.
664-064-13
211.00
28.
664-064-15
$211.00
30.
664-064-17
32.
34.
36.
38.
40.
42.
44.
Amount
CC 18-25
211.00
211.00
211.00
211.00
211.00
211.00
211.00
211.00
$211.00
211.00
$211.00
211.00
211.00
211.00
$211.00
205
206
CITY
OF SAN JUAN CAPISTRANO
LANDSCAPE
MAINTENANCE
DISTRICT - TRACT
7654
Page 1 of 2 - August
2, 1988
Assessor's
Assessor's
Parcel No.
Amount
Parcel No.
Amount
CC 10-17
CC 18-25
CC 10-17
CC 18-25
1.
666-211-01
$90.00
2.
666-211-02
90.00
3.
666-211-03
90.00
4.
666-211-04
$90.00
5.
666-211-05
$90.00
6.
666-211-06
90.00
7.
666-211-07
$90.00
8.
666-211-08
$90.00
9.
666-211-09
$90.00
10.
666-211-10
90.00
11.
666-211-11
90.00
12.
666-212-01
190.00
13.
666-212-02
$90.00
14.
666-212-03
90.00
15.
666-212-04
90.00
16.
666-212-05
90.00
17.
666-212-06
$90.00
18.
666-212-09
$90.00
19.
666-212-10
122a
20.
666-212-11
122a
21.
666-212-12
$90.00
22.
666-212-13
$90.00
23.
666-212-14
INa
24.
666-212-15
90.00
25.
666-212-16
INa
26.
666-212-17
$90.00
27.
666-212-18
ln00
28.
666-212-19
$90.00
29.
666-212-20
190.00
30.
666-212-21
$90.00
31.
666-213-01
122a
32.
666-213-02
129a
33.
666-213-03
190.00
34.
666-222-01
$90.00
35.
666-222-02
$90.00
36.
666-222-03
$90.00
37.
666-222-04
$90.00
38.
666-222-05
90.00
39.
666-222-06
$90.00
40.
666-222-07
190.00
41.
666-222-08
$90.00
42.
666-222-09
$90.00
43.
666-223-01
90.00
44.
666-223-02
$90.00
Amount
CC 18-25
90.00
$ 90.00
$90.00
$ 90.00
$90.00
$ 90.00
90.00
207
City of San Juan Capistrano
Landscape
Maintenance District - Tract 7654
Page 2 of 2 - August
2, 1988
Assessor's
Assessor's
Parcel No.
Amount
Parcel No.
CC 10-17
CC 18-25
CC 10-17
1.
666-223-03
$90.00
2.
666-223-04
3.
666-223-05
$90.00
4.
666-223-06
5.
666-223-07
$90.00
6.
666-223-08
7.
666-223-09
$90.00
8.
666-223-10
9.
666-223-11
$90.00
10.
666-223-12
11.
666-223-13
90.00
12.
666-223-14
13.
666-212-23
$90.00
14.
666-212-22
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40
41.
42.
43.
44.
Amount
CC 18-25
90.00
$ 90.00
$90.00
$ 90.00
$90.00
$ 90.00
90.00
207
April 13, 1988
Re: Process on City Landscape Maintenance Districts
Dear Property Owner:
MEM@EPIS OF TMECITY COUNCIL
ANTHONY L. @LANG
LAWRENCE F.■UCMMEIM
KENNETH E. FRIEsE
GARY L. HAUSOORFER
PHILLIP R. SCHWARTZE
CITY MANAGER
STEPHEN 6 JULIAN
At the City Council meeting of April 19, 1988, the City Staff will be submitting the
specifications and bid documents for the landscape maintenance on your tract.
Since it has been three years since the last bids were received for the service, it is
anticipated that the costs may be escalating and could reflect an increase in your
next tax assessment.
Following the approval of the specifications, bids will be received, evaluated and
reviewed by the City Council at their June 7 meeting. It is anticipated that the
Council will award a contract for landscape maintenance to the lowest responsible
bidder at that time. Following the selection, the City Staff will prepare a complete
budget for each landscape district which will include utility costs, City
expenditures, and contract costs for the district.
On June 15, 1988, the City Staff will conduct a workshop to review the proposed
budgets and respond to questions concerning the recommended assessments. At the
City Council meeting of July 5, the City Council will review the proposed budgets
and respond to questions concerning the recommended assessments and, following
comments from the public, set the assessment.
It is hoped that this information will be of assistance to you in understanding the
City process towards developing the charges associated with the landscaping in your
area. Should you need further information, please contact Cynthia Ferguson, Senior
Administrative Assistant, at 493-1171. _
Very truly yours,
J'J�/
W. D. Murph?r/
Director of Public Works
WDM:nb
32400 PASEO ADELANTO. SAN JUAN CAPISTRANO, CALIFORNIA 92675 0 (714) 493.1171
May 26, 1988
Re: Landscape Maintenance Districts
Dear Resident:
,42 09
MEMBERS OF THE CITY COUNCIL
•NTHONY L. BL.NO
LAWRENCE F. BUC H HEIM
KENNETH E. FRIESE
GARY L. HAUSOOR'"
PHILLIP R. SCHWARTZL
cITY MANAGER
STEPHEN B JULIAN
The City of San Juan Capistrano has established several Landscape Maintenance Districts
to provide landscape services for your area, and you are assessed annually on your
property taxes your share of the maintenance costs for your tract.
This letter is to transmit to you for your review the proposed budget and assessment for
your District and to advise you that the public workshop is to be held on June 13, 1988 at
6:00 p.m. at the City Hall Council Chambers, 32400 Paseo Adelanto, San Juan
Capistrano. Your attendance at the June 13th meeting is greatly encouraged so that we
may discuss with you what is proposed for your District in 1988-89. Following this
workshop, the City Council will review the budgets and set the assessment and a public
hearing will be held on July S, 1988.
Letters were sent previously this year by the City to District residents to advise you of
the City's intent to solicit proposals for a new maintenance contract. At that time,
there was also mention of a public workshop to be held in June to discuss the budget and
proposed assessments for your District for 1988-89. Proposals have been obtained and
the contract for District Landscape Maintenance will be awarded soon.
While we have tried to make sure that all property -owners were contacted, we may have
inadvertently overlooked someone. If you know of anyone who was not notified, we
would appreciate your assistance by telling them or advising us of this oversight. The
City is interested in your comments and we are looking forward to meeting with you and
gaining your opinions on this matter at the workshop.
Please review the attached budget for your District and, should you have any questions,
do not hesitate to contact Cynthia Ferguson at 493-1171. Thank you for your attention
and help with this matter.
Very truly yours,
W. D. Murphy
Director of Public Works
WDM(CSF:kjs
32400 PASEO ADELANTO. SAN JUAN CAPISTRANO. CALIFORNIA 9267s 0 (714) 493.1171
210
3
LANDSCAPE MAINTENANCE DISTRICTS
BUDGET REVIEW
TRACT # 8485Mission Springs)
Budget 1987-88: 515.630.00
74 UNITS
Annual Assessment 1987-88: $211.00
1988-89
CONTRACT COSTS
$ 6.600.00
CONTRACT MATERIALS
400.00
UTILITIES
2.630.00
CITY FORCES
2.630.00
TOTAL DIRECT COSTS
12.260.00
CAPITAL PROJECTS
1.000.00
TOTAL
$ 13.260.00
ADMINISTRATION
10% DEPT. OVERHEAD $ 1,330.00
15% GENERAL CITY OVERHEAD 1,990.00
SUB -TOTAL 16.580.00
CONTRIBUTION FROM
FUND BALANCE (950.00)
TOTAL BUDGET $ 15.630.00
ANNUAL ASSESSMENT 1988-89 $ 211.00
LANDSCAPE MAINTENANCE DISTRICTS
BUDGET REVIEW
TRACT # x/9284 (Seaview Estates)
Budget 1987-88: $11,000.00
211
22 UNITS
Annual Assessment 1987-88: $500.00
1988-89
CONTRACT COSTS
$ 3,600.00
CONTRACT MATERIALS
3,000.00
UTILITIES
2,320.00
CITY FORCES
110.00
TOTAL DIRECT COSTS
9,030.00
CAPITAL PROJECTS
TOTAL
$ 9,030.00
ADMINISTRATION
10% DEPT. OVERHEAD $ 900.00
15% GENERAL CITY OVERHEAD 1,360.00
SUB -TOTAL 11,290.00
CONTINGENCIES 2,000.00
TOTAL BUDGET $ 13,290.00
ANNUAL ASSESSMENT 1988-89 $ 604.00
212
LANDSCAPE MAINTENANCE DISTRICTS
BUDGET REVIEW
TRACT # #9373/7654 Los Corrales 169 UNITS
Budget 1987-88: $15,120.00 Annual Assessment 1987-88: $90.00
1988-89
CONTRACT COSTS
$ 6,400.00
CONTRACT MATERIALS
500.00
UTILITIES
1,580.00
CITY FORCES
2,400.00
TOTAL DIRECT COSTS
10,880.00
CAPITAL PROJECTS
2,500.00
TOTAL
$ 13,380.00
ADMINISTRATION
10% DEPT. OVERHEAD $
1,340.00
15% GENERAL CITY OVERHEAD
2,010.00
SUB -TOTAL
16,730.00
CONTRIBUTION FROM
FUND BALANCE
(1,610.00)
TOTAL BUDGET $ 15,120.00
ANNUAL ASSESSMENT 1988-89 $ 90.00
LANDSCAPE MAINTENANCE DISTRICTS
BUDGET REVIEW
TRACT A #7673 (Mission Woods)
Budget 1987-88: $14,250.00
213
78 UNITS
Annual Assessment 1987-88: $182.00
1988-89
CONTRACT COSTS
$ 6,300.00
CONTRACT MATERIALS
100.00
UTILITIES
2,940.00
CITY FORCES
2,100.00
TOTAL DIRECT COSTS
1440.00
CAPITAL PROJECTS
1,000.00
TOTAL
12,440.00
ADMINISTRATION
10% DEPT. OVERHEAD $ 1,240.00
15% GENERAL CITY OVERHEAD 1,870.00
SUB -TOTAL 15,550.00
CONTRIBUTION FROM
FUND BALANCE (1,300.00)
TOTAL BUDGET $ 14,250.00
ANNUAL ASSESSMENT 1988-89 $ 182.00
214
LANDSCAPE MAINTENANCE DISTRICTS
BUDGET REVIEW
TRACT // //9382 (Belford Terrace) 64 UNITS
Budget 1987-88: 528.010.00 Annual Assessment 1987-88: S440.00
1988-89
CONTRACT COSTS
$ 11.300.00
CONTRACT MATERIALS
500.00
UTILITIES
4.620.00
CITY FORCES
5,250.00
TOTAL DIRECT COSTS
21.670.00
CAPITAL PROJECTS
2.000.00
TOTAL
$ 23.670.00
ADMINISTRATION
10% DEPT. OVERHEAD $ 2.370.00
15% GENERAL CITY OVERHEAD 3.550.00
SUB -TOTAL 29.590.00
CONTRIBUTION FROM
FUND BALANCE (1.580.00)
TOTAL BUDGET $ 28,010.00
ANNUAL ASSESSMENT 1988-89 S 440.00