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HomeMy WebLinkAbout6.4 Landscapign & Lighting AD 86-1 1.\" Of D{jlJr~ 6~~ :~~I~~~ ,~, 0tllrOIl.~:""~ CITY CLERK File # D[3]~[Q]-[Zl(J] AGENDA STATEMENT CITY COUNCIL MEETING DATE: July 18, 2006 SUBJECT: ATTACHMENTS: RECOMMENDA nON: (JAyl) \V.' 2) 3) 4) 5) ~ FINANCIAL STATEMENT: Public Hearing: Landscaping and Lighting Maintenance District No 86-1 (Villages at Willow Creek) Report Prepared by Ginger Russell, Senior Administrative 4nalyst 1) Resolution approvmg Engineer's Report, confirming diagram and assessment, and ordering levy of assessment Engineer's Report and Assessment Diagram Newsletter 2) 3) Open public hearing Receive Staff Report Receive public comment Close public hearing and deliberate Adopt the resolution approving the Engineer's Report, confirmmg the diagram and assessment, and ordenng levy of assessment 2006-2007 Sources and Use of LandscaDe Maintenance District Funds Revenues Total Amount Proposed to be Assessed. Estimated Interest Revenue. Estimated Prior J:ear Collections and Penalties Less Estimated Collection and Delinquency Cost. Net Total Revenues $95,250 $ 2,493 $ 420 ($2.097) $96,066 Expenditures Contract I_andscape Maintenance. Utilities. Administration and Engineering' Total Operating Expenses. $77,118 $21,880 $ 1.265 $100,263 COpy TO: _____________________________________~ww_______________~p_______________________________~___________R________ g:l.assessment\86.1 \statIrptintcntl006 Page 10f2 ITEMNO.~ As shown above, $95,250 is proposed to be assessed to property owners for the 2006-2007 street landscaping maintenance costs. The individual assessments are calculated at $146.20 per single-family home and $73 10 per multI-family parcel. This is a 2.8% increase above the 2005-06 assessment, which is commensurate with the Consumer Price Index rate of increase (April 2006) and is allowed under the terms of the Engineer's Report that was approved in 2001 Thc budgeted cost of maintenance exceeds the projected income for the District; therefore, approximatcly $4,197 of the District reserve will be used to offsct the cost of maintenance, The cash balance at the end of 2006-2007 is estimated at $66,235 DESCRIPTION: This maintenance assessment distnet was formed in 1986 as part of the review and approval of the Villages at Willow Creek development. This assessment district funds the maintenance of landscaping, mcluding fencing and soundwalls, along the west side of Dougherty Road from Amador Valley Boulevard to the northerly City Limit, along Amador Valley Boulevard from Dougherty Road to Wildwood Road, along Wildwood Road and Fall Creek Road, and certain landscaped areas within thc Ridgeereek single~family horne development. Landscaping within the condominium and apartment developments is the respol1sibi lily 0 f the homeowners' association or property owner for those individual developments, The landscaping along and within the Alamo Creek channel area is not included in the assessment district as it is the responsibility of Alameda COlmty Flood Control, Zone 7 In fiscal Year 2001-02, the assessment in this District was increased by 54%, as the reservc funds had become depleted and could no longer be uscd to offset utility and mamtenanee cost increases, The rate merease was approved by property owners under the terms of Proposition 218 The property owners also approved an escalation clause for future years that allows the assessment to be increased to cover (I) actual increases m utility cost, and (2) inflationary increases in the cost of maintenance, as determined by the Consumer Pnee Index rate of increase. The latest Consumer Price Index information available prior to development of the budget (April 2006, Bay Area Urban Wage Earners) indicated that the rate of merease is 2.8%, therefore, the proposed assessment for 2006-2007 has been increased by approximately 2.8%, from $92,666 to $95,250. There arc no changes in the District boundary or the method of ealeulating the spread of assessments. hl 2005-2006, reserve funds from this District were utilized to paint the wrought iron fence along Fall Creek Road. The bids received for pamhng were lower than expected, and so sufficient funds remain in the reserve to paint the fence along Wildwood Road in 2006-2007 In addition, the budget for the upcommg year includes funds for three "annual color" flower changes at entry comers and also for replaecment of shrubs that have died or are in poor condition. A newsletter was mailed to property owners the week of June 26th, and a neighborhood meetmg was scheduled for July 6th. No property owners attended the meeting, and as of writing this Staff report, no questions or comments had been received by telephone or e-mail. Staff recommends that the City Council conduct a public hearing, deliberate, and adopt the resolution approving the Engineer's Report, eonIlrming the diagranl and assessment, and ordering levy of assessment. Page 2 of 2 Jt/j d. RESOLUTION NO. -06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN *""..**'11I: APPROVING ENGINEER'S REPORT, CONFIRMING DIAGRAM AND ASSESSMENT, AND ORDERING LEVY OF ASSESSMENT CITY OF DUBLIN LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT 86-1 (VILLAGES AT WILLOW CREEK) WHEREAS, by its Resolution No, 046-06, a Resolution Directing Preparation of Annual Report for City of Dublin Landscaping and Lighting Maintenance Assessment District No. 86-1 (the "District"), Ibis Council designated the City Engineer as Engineer of Work and ordered said Engineer to make and file a report in writing in =rdance with and pursuant to the Landscaping and Lighting Act of 1972; and WHEREAS, said report was made and filed with the City Clerk and duly considered by Ibis Council and found to be sufficient in every particular, whereupon it was detennined that said report should stand as Engineer's Report for all subsequent proceedings under and pursuant to the aforesaid Resolution and that July 18,2006, at 7:00 p.m. in the Council Chambers, Dublin Civic Center, 100 Civic Plaza, Dublin, California, was appointed as the time and place for a hearing by the Council on the question of the levy of the proposed assessment, notice of which hearing was mailed, published and posted in accordance with Government Code Section 54954.6; and WHEREAS, at the appointed time and place, said hearings were held, and all persons interested desiring to be heard were given an opportunity to be heard, and all matters pertaining to said levy were heard and considered by this Council, and this Council thereby acquired jurisdiction to order said levy and confinnation of diagram and assessment prepared by and made a part of the report of said engineer to pay the cost and expenses thereof; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve that: (a) The property owners owning more than fifty percent of the area of assessable land within the District had not, at the conclusion of said hearing, filed written protests against the said proposed levy, or against the Engineer's Estimate of COSlS and expenses, or against the maps and description, or against the diagram or the assessment to pay for the costs and expenses thereof; (b) The public interest, convenience, and necessity require that said levy be made; (c) The District benefited by said improvements and to be assessed to pay the costs and expenses thereof, and the exterior boundaries thereof, are as shown by a map tbcrcof filed in the office of the City Clerk, which map is made a part hereof by reference thereto PASSED, APPROVED AND ADOPTED Ibis 18th day of July, 2006. AYES NOES. ABSENT' ATfEST Mayor City Clerk 7-/8.-01.0 Lo,tf ATTAUDT I. :;;, cb / :J, CITY OF DUBLIN LANDSCAPING AND LIGHTING DISTRICT NO, 1986~1 (TRACT 5511) FISCAL YEAR 2006--2007 ENGINEER'S REPORT ATTACHMENT L- ~', /d --> C )-, I. TABLE OF CONTENTS 1 ENGINEER'S LETTER ..............,...,........ ........,................,..........................3 2 ESTIMATE OF COSTS.......................................................,........................5 3 METHOD OF APPORTIONMENT..................................,.......................... 6 4 PARCEL LISTING...... .......... .............. ......... ............. ........,.... ........,... .......... 7 5 CERTIFICATIONS..................................."'.................."'...to........................................ B .L/Of-, ''d , 1 ENGINEER'S LETTER WHEREAS, on April 18, 2006, the City Council of the City of Dublin, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted its Resolution Directing Preparation of Annual Report for Maintenance Assessment District 1986-1 for the maintenance of improvements more particularly therein described; and WHEREAS, said Resolution directed the undersigned to prepare and file a report pursuant to Section 22565, ct. seq., of said Act; NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the Council of said City, hereby make the following assessment to cover the portion of the estimated cost of the maintenance of said improvements and the cost and expenses incidental thereto, to be paid by said District Summary of Assessment (I) (2) (3) As Filed As As Finally Preliminarily Approved Approved Cost of Maintenance $ 98,998 $ 98,998 Incidental Expenses $ 69,597 $ 69,597 TOTAI_ COSTS $/68,595 $168,595 -_. Estimated 2006-07 Interest Income Applied to 2006-07 Operating Costs $ 2,493 $ 2,493 Prior Year Collections & Penalties $ 420 $ 420 Estimated Surplus from 2005-06 Fiscal Year $70,432 $70,432 - ,-- SUB-TOTAL $7J,J45 $7J,J45 -..-.-... ---~ NET TO BE ASSESSED FOR FISCAL YEAR 2006-2007 $95,250 $95,250 ~~-~~~,~'"~.."~-~~_.~"~..."". r- .:...J (')., Ie'). .~) As required by said Act, a diagram is hereto attached showing the exterior boundaries of said landscaping maintenance assessment district and also the lines and dimensions of each lot or parcel of land within said landscaping maintenance assessment district as the same existed at the time of the passage of said resolution, each of which lots or parcels having been given a separate number upon said diagram. I do hereby assess the net amount to be assessed upon all assessable lots or parcels ofland within said landscaping maintenanee assessment district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the maintenance of said improvements, and more particularly set forth in the list hereto attached and by reference made a part hereof Said assessment is made upon the several lots or parcels of land within said landscaping maintenance assessment district in proportion to the estimated benefits to be received by said lots or parcels respectively from the maintenance of said improvements, The diagram and assessment numbers appearing herein are the diagram numbers appearing on said diagram, to which reference is hereby made for a more particular description of said property The scope of work shall include the following: . The median and roadside landscaping along the north side of Willow Creek Drive. . Roadside landscaping along Shady Creek Drive within Lots 1, 2, 3, 4, 5, 6, 15, 16,37,38, and south of Lot 145, all within Tract 5511 . Roadside landscaping, wall, fence, and pathway improvements along the west side of Dougherty Road, between Amador Valley Boulevard and the northerly City Limit line, and along the north side of Amador Valley Boulevard, between Dougherty Road and Wildwood Road_ . Roadside landscaping, fence, and pathway improvements on the west side of Wildwood Road, . Roadside landscaping, fence, wall, and pathway improvements on the west side of Dougherty Road and the south side of Amador Valley Boulevard, adjacent to Lot 150 . Roadside landscaping, fence, and pathway improvements on the west and north sides of Fall Creek Road_ . Roadside landscaping and emergency access surfacing at the north end of Crossridge Road within the street right-of-way Each lot or parcel of land assessed is described in the assessment list by reference to its parcel number as shown on the Assessor's Maps of the County of Alameda for the Fiscal Year 2006-2007 and includes all of such parcels excepting those portions thereof within existing public roads or rights of way to be acquired in these proceedings for public road purposes, For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the County Recorder ofsaid County Dated: Melissa A. Morton Public Works Director 1..0 Cl[; I d- 2 ESTIMATE OF COSTS The estimated cost for the maintenance of improvements deseribed in this Report for Fiscal Year 2006-07 is as follows: ESTIMATE OF COSTS -.-.,-. _.._.._~~._- Maintenance , ~"",""'_'.~~"""'~.,"M~'. Landscaping and Street Tree Maintenance $77, lit? Utilities: $21.880 '"~~"~'~.~~W,"~,,~,~~~~_.,_,_ $98,998 f----....--..--. Incidentals Engineer's Report and Proceedings $ 1,265 -~~._-" -. -..- County of~_~~~_~C()E~cti?~_<;osts @ 1.7% $ 1,620 Delinquencies @ 0.5% $ 477 Contingene.es/Reserve $66.235 -~----~~-_.~~ -- $69,597 "'M~_,..,__..__._.,.._,__ TOTAL: $168,595 "'l;"'J, / ':;.>. i __ I l 3 METHOD OF APPORTIONMENT Each single family lot shall be assigned a benefit unit of one (I), each multifamily unit assigned a benefit unit of one-half (1/2), the commercial lot shall have a benefit unit of four (4), and the open space lots shall have a benefit unit of zero This gives the following benefit units and apportionments for each Village for this Fiscal Yeat" ----, Number of Living Units Benefit % of Total Assessment Units Lot 150 Village I 56 28 43 Lot 149 Village II 248 124 1903 ------ Lot 148 Village III 224 112 17 19 "~-,.,.,-~~~~,~ ~,.,^-~,~ Lot 146A Village IV 135 67.5 10.36 .__._._,~ Lot 1468 Village V 204 102 1566 Lot 1-145 Village VI 145 145 22.26 ~_. Lots 152-177 Village VTI 138 69 10.59 _~,~"~,,,v~,~,.'r.,..~~ -.-... Lot 151 Commercial 0 4 061 ~'"..~"',~,. Lots A - 0 Open Space 0 0 0 -~--"~.,.~,. ,~_._. Total: 1150 651.5 100 ~""'~.. ,,~. Tbe annual maintenance cost shall be increased annually beginning July 1, 2002, by the percentage increase in the Bay Area Urban Wage Earncr Consumer Pnoo Index ("Index") (applies to all costs except utilities), plus any actual increase in the cost of utilities (power and water). If the Bay Area Urban Wage Earner Consumer Price Index is unavailable or deemed by the City Council to bc inappropriate, a comparablc consumer price index, as approved by thc City Council, shall be used to replace thc Bay Area Urban Wagc Earncr Pricc Indcx. SAMPLE CALCULATION MAINTENANCE COST FOR FISCAL YEAR 2005-06 $107 529 LESS UTILITY COST (SUBJECT TO RATE INCREASE ONLY) $(3 I 685\ $75,844 ASSESSMENT SUBJECT TO INDEX INCREASE $75 844 INDEX INCREASE (ASSUMED 2.8%) 75,844 x .028=2 124 !l:2124 $77,968 UTILITY COST $31 685 ASSUME UTILITY RATE INCREASE IS 2.8% 31,685 X 028 = $887 $32,572 NEW TOTAL MAINTENANCE COST $110,540 EFFECTIVE RATE INCREASE: 110,540 + 107529 2.80/0 4 PARCEL LISTING .- Assessment & Lot Property Number Assessment 2006-07 Number Owners of Units per Unit Total Assessment Lot 150 (Village I) Individual 56 7310 $4,093 60 Owners Lot 149 (Village II) Individual 248 7310 $18,128.80 Owners ~~-- Lot 148 (Village III) Tndividual 224 7310 $16,37440 Owners Lot 146A (Village IV) Individual 135 7310 $9,868 50 Owners Lot 146B (Village V) Individual 204 7310 $14,912.40 Owners Lots 1 - 145 (Village Individual 145 146.20 $21,19900 VI) Owners Lots 152-177 (Village Individual 138 7310 $10,08780 Vll) Owners -- Lot 151 (Commercial) Unknown 4 584.80 $584.80 Lots A - D Open Space Unknown 0 $000 $000 .~_. -. District Total: 1,154 N/A $95,249.50 et!),/C) i qL~ I:d- 5 CERTIFICATIONS I, the City Clerk of the City of Dublin, California, hereby certifY that the foregoing Engineer's Report, including Assessment, in the amounts set forth in Column (1), with the diagram thereto attached, was filed with me on June 20, 2006 ~~*L- I, the City Clerk of the City of Dublin, California, hereby certify that the foregoing Assessment, with the diagram thereto attached, was preliminarily approved and continued by the City Council of..., Cily by" """",,"00 No. 107-06, dWy ",p~dr C~ """ 20, 2006. li.p [\r.-' I ~ - 1, the City Clerk of the City of Dublin, California, hereby certifY that the foregoing Assessment, with the diagram thereto attached, was finally approved and confirmed by the City Council of said City by its Resolution No. -06, duly adopted by said Council on July 18, 2006 I, the City Clerk of the City of Dublin, California, hereby certifY that a certified copy of the Assessment was filed in the office of the County Auditor of the County of Alameda, California, on August 10, 2006 /--.......... ~~',-LOT'C' ~,',~~ ----==~~':'"O', ~ ; I ~ -_ ~'~"''0~'';--''''''~'::'::'I' '" . ----. ...... 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""...;3;"n "~'~'ull"I' ,.-:;:..f"9.', ~ 'ft-.A...., \ ~ ~" . -<;'." .(y;'$' 0' ;+u :'''','''';', 'i~''It ", ;liI #/. -""7 i. "", '------ \ \ ~.',T";!~"'I'9J'-' ---:....y. 7~ ><.-.....n.II>'2,'~~,' ,[t:""l:i-\~ ""-.~ ~....~ ~............ ~f'" \ ..., 1 ""- -r 1 1 1l:11:2Q liSv'..... I -01' ~,' _ ~ \ ....---1;' " i2 ~'--1""'_"5:'~:__11' "I=::;:.---- 1 I "....,', ',~,r- ~. _ _~L--; ,,' v ~~.--r1''----: ,"' 'P-'C,' ~ c' ~v- <-~ ~ - II "'ro71 ~_,,'~..,,-,' .'~-l~~,'tJ8"1~"~~.J /"'::::.. '-_ LCT'O' \ :l~r'o>1~;, ~~.;.slc\~\~--r-~~_:~[;J~/~,'-;.:/~\I'~II-.,sI34ll~!I::II:I\~'\~\~I,'I~~1~---------- ' LOT'G' \IIOO'l,rK -~~ I_'l~;,~" I ,:-,;:11,~-III~-"f.2il!!"I-!'-!'ll.,<fo.~"~...,II--,..-~'1' 1~'------1..-~.--l;"---\~'~ ,~:::::__' 1 -- '11~ "~I -.... _ ~L.'$\sl'>-3II~~'.II:!:~II. -'- 1 I 1 1""'I.o;'-4<I14-.L2 ~1'0j[01~' ( \~______ I , "~~""EI1Ir~_ "I~ ~:-'-- ....1 T' ,,~\ "~~~~I';jG~ , ~- r . ... ~,... ~1!i'1:'r. I 1 1_~#~11.2~':f.' 1 " - .... ,,', ... ",:,--::2~~"4-'~~ """""'''''1 ~':-~~'"ft.l' I 1 '14> \ ,,'" ~~~ -~I~i14'~1~~ \ \ \ w z-<ro s I..OTW THE METES AND BOUNe DESCRIPTiON OF TH IS mSTRICT ARE TI-I E SAM::: ,r.,s THOSE SHOWN FOR TRACT 55'~ EXCEPT THE PARCEL 146 IS EXClUDED AND RESERVED FOR A FUTURE DISTRICT '!"NN EXA TION. TH E INTERIOR DIMENSIONS ARE SHO'h'N ON TRACT MAP 55~~ -TRACT MAP 57CO. r-, Distr-.:::t bounda!)' '---' JUNE. 1988 REVISION: ASSESSMEr-IT DISTRICT LOT 147 o.N1DED INTO lOTS 152 TH ROUGH 177 AND LOTS I THROUGH W LOT 148 DIVrDED INTO LOTS 148A AND LOT 1488. ~ ~:=:~ JOB NO, BY DATE 06130/06 DESIGN: CKD SCALE N.T.S. DRAWN' BY - CKO II CITY OF DUBLIN ALAMEDA COUNTY 200612007 FISCAL YEAR STATE OF CAUFORNIA LANDSCAPE AND LIGHTING DISTRICT NO. 86-1 OF . SYMBO DATE REVISIONS BY CKD JUNE, 1989 REV~ION: ASSESSMENT DISTRICT LOTS ~46A AND 146B WERE ANNEXED INTO THE O!-STRICT LOT 149, .A.No. LOTS 15Z-177 & LOTS I.W 'AIERt: SUBDIVIDED I NTO CONDOM INIM UM 5. LOTS H-79- AND LOTS S, C, E, F AND G 'NERE ADJUSTED fOR LOT LINES. JUNE, .,991 REVIS10N: ASSESSMENT DISTRICT LOT 14E1A DIVEDED INTO 20 LOTS f19 BUI LD!NG AN D 1 COMMON AREA!. ASSESSMENT 01 STRICT LOTS 1 Ei A.ND 17 DIVIDED !NTO LOTS 194-200 LOTS 201.205 RESPECTIVE L Y SHEET ........ --L~ ~ ~ 'V lIt;,!;;'. VILLAGES AT WILLOW CREEK LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NEWSLETTER July 2006 FACTS ABOUT THE ASSESSMENT DISTRICT While the City pays the cost of maintaining the median landscaping through its General Fund for all of the major arterial streets, street-side landscaping that is Installed in conjunction with residential or commercial development Is maintained either privately by a property owners' association, or by the City and funded through an assessment district. This Assessment District was formed In 1 986 to maintain certain landscaping improvements within the Villages at Willow Creek development. The following areas are being maintained by the City: . The median and roadside landscaping along the north side of the street for the entire length of Willow Creek Drive. . Roadside landscaping along Shady Creek Drive within Lots 1, 2, 3, 4, 5, 6, 15, 16, 37, 38, south of Lot 145, and at the northeriy end of Crossrklge Road, all within Tract 5511 . Roadside landscaping, wall, fence, and pathway improvements along the west side of Dougherty Road between Amador Valley Boulevard and the northerty City Umit line, and along the north side of Amador Valley Boulevard between Dougherty Road and Wildwood Road, . Roadside landscaping, fence, and pathway improvements along the west side of WildWood Roed. . Roadside landscaping, fence, wall, and pathway improvements along the west side of Dougherty Road and the south side of Amador Valley Boulevard adjacent to Lot 150. . Roadside landscaping, fence, and pathway improvements along the west and north sides of Fall Creek Road. other common landscaping improvements not included In the assessment dlstrtct's scope of work are malntllined by the homeowners' associations of individual Villages. landscaping within the Alamo Creek area is maintained by the Alameda County Flood Control Dlstrtct, Zone 7 The cost of park improvements and park maintenance, including the Alamo Creek Trail, is paid by the City and not charged to the assessment district, PROP05EDASSESSMENT The Engineer's Report which was approved by vote of property owners in 2001 allowed for an increase In the annual assessment in order to continue maintenance of the District landscaping at the current level. The approval also included an escalation clause that allows an annual increase in maintenance cost based on the Consumer Price Index (Bay Area Urban Wage Eamers) rate of inflation, as well as any actual increases In the cost of utilities. The Consumer Price Index rate of increase as of Aprtl 2006 was at 2.8%, Therefore, a 2.8% increase has been applied, and the proposed assessment for the 2006-2007 Fiscal year is as follows: Per single family lot; Per multl..famlly unit or townhouse $146.20 $ 73.10 ($3.98 increase) ($1.98 Increase) The funds collected through assessments are accounted for separately from other City funds. These funds can only be used for speelfied expenses within the boundaries of the Assessment District. PUBLIC HEARING The City Is required to notify property owners each year regarding a required public hearing for the Assessment Dlstrtct. State Law requires that this notice be given by means of a notice printed In a local newspaper and posted in official City posting locations. A copy of the public heartng notice is included with this newsletter as a ATTAUBIIENT 3. /J.-{'( Id-' courtesy The public hearing regarding the 2006-2007 assessment will be held at the regular City Council meeting of JUly 18, 2006. The meeting begins at 7:00 p.m. In the Council Chambers of the Dublin Civic Center ~ City staff has scheduled an infonnational meeting prior to the Public Hearing in order 10 provide an opportunity to answer questions and address concems in an informal setting. The informational meeting will be held in the Regional Meeting Room of the Civic Center, 100 Civic Plaza, on Julv 6.2006 at 6:30 1M!1. DISTRICT ACTIVITIES The City wtll continue to utilize TruGreen LandCare as its primary maintenance contractor in this District. MCE Corporation will provide some supervision and irrigation repair services as needed to supplant TruGreen's work. The District budget for 2006-07 Is proposed to be as follows: Revenues: Total Amount Proposed to be Assessed: Estimated Interest Revenue: Estimated Prior Year Collections and Penalties Less Estimated Collection and Delinquency Cost: Net Total Revenues: $96,260 $ 2,493 $ 420 ($2.0971 $96,066 Expenditures: Contract Landscape Maintenance: Utilities: Administration and Engineering: Total Operating Expenses: $77,118 $21,880 $ 1.266 $100,263 Based on the above figures, approximately $4,197 of the existing reserve in this District will be used to offset expenses. The reserve balance at the end of Fiscal Year 2006-2007 is expected to be approximately $66,200, During 2006-G8, the Fall Creek portion of the wrought iron fence along the creek was repainted. It is proposed to repaint the Wildwood Road portion of this fence during 2006-07 The park fence is maintained as part of the City's park maintenance budget, and therefore any maintenance of the park. fence is not paid through this assessment district. other proposed el<penditures for 2006-07 include periodic replaeement of flowering annual plants on entry comers and replacement of shrubs that have died or become unattractive. A portion of the District reserve is being used for this work; as noted above, the projected expenditures exceed projected revenues by $4,197 It is Important to maintain a reserve balance in District funds for the following reasons: (1) The City does not receive income from an assessment until midway through a fiscal year The reserve therefore provides operating capital for the District until the funds are received from the assessor's office. (2) In the event of an unforeseen emergency, such as a major irrigation break or a catastrophic freeze, the reserve provides funds for repairs or plant replacements, REPORTING VANDALISM AND MAINTENANCE PROBLEMS The City's policy is to repair vandalism damage and eradicate graffdi as soon as we become aware of iI. If you notice vandalism occurring or are able to provide a description of vandals, please contact Dublin Poli<::e Services at 462-1212. If you notice damage or graffiti that has already occurred, or If you notice broken sprinklers or other types of maintenance problems, please call the Public Works Department at 833-6630. We appreciate your helpl If you have any questions about the proposed assessment or maintenance activities in this assessment district, please call the City's Public Works Department at 833-6630.