Loading...
HomeMy WebLinkAbout16 - Proposed Assessment District No.103CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 16 July 28, 2009 TO: Mayor and Members of the City Council FROM: Public Works Department Iris Lee, Senior Civil Engineer 949 - 644 -3323 or ilee @city.newport - beach.ca.us SUBJECT: PROPOSED ASSESSMENT DISTRICT NO. 103 — AREA GENERALLY BOUNDED BY G. STREET, E. BALBOA BOULEVARD, CHANNEL ROAD, AND OCEAN BOULEVARD - FOR UNDERGROUNDING UTILITIES AND DESIGNATION AS AN UNDERGROUND UTILITY DISTRICT Recommendations: 1. Open public hearing on the formation of Assessment District No. 103, 2. Hear testimony from those who desire to speak. 3. Close the public hearing. 4. Count ballots. 5. If greater than or equal to 50% of weighted "Yes" votes versus "No" votes are submitted, then a majority protest by ballot procedure does not exist and the District may be formed. If it is desired to form the District, take the following actions: a. Adopt a resolution overruling protests, approving final engineer's report, levying assessments without modification, approving and ordering the work and improvements for the utility underground project, and authorizing and directing related actions with respect to Assessment District No. 103. b. Adopt a resolution approving contracts with certain utility companies for utility improvements for Assessment District No. 103. C. Approve a Budget Amendment in anticipation of the formation and approval of Assessment District No. 103. The proposed Budget Amendment of $6,220,752 will provide $5,847,356 for the design, construction, financing and incidental contingencies, $373,396 to establish a bond reserve. The Budget Amendment will increase revenue estimates by $5,847,356 and increase expenditure appropriations by $5,570,556, where $25,000 has not been expended, but is encumbered for anticipated future use. The difference of $276,800 will be utilized to reimburse the City for past assessment engineering and design expenditures related to this district. 6. If desired, abandon the proceedings, Proposed Assessment District No, 103 — Area Generally Bounded by G. Street, E. Balboa Boulevard, Channel Road, and Ocean Boulevard — for Underground Utilities and Designation as an Underground Utilities District July 26, 2009 Page 2 Discussion: On June 9, 2009, City Council accepted a Preliminary Engineer's Report for proposed Assessment District No. 103, and adopted a Resolution of Intention in order to form the District, and set a public hearing on July 28, 2009 for the Assessment District. The locations of the proposed District and overhead facilities to be removed are shown on the attached boundary map. Public Notice for this Public Hearing was mailed out on June 12, 2009 to provide a minimum 45 -day noticing to property owners within the proposed district boundary. Two modifications have been made to the Engineer's Report since June 9: 1. Assessment No. 310's preliminary assessment was calculated based on an incorrect lot area, which is less than what it actually should be. Spreading the assessments based on the correct lot area causes all other parcels to realize a 0.39% reduction in their assessment amounts. As a result, the reduction amount of $24,248 was deducted proportionately from the construction and incidental contingencies, and financing costs. Since parcel assessments may not increase above what was noticed, Assessment No. 310's assessment remains at the amount that was stated in the preliminary engineers report. Therefore, neither Assessment No. 310, nor any other parcel within the Assessment District, is paying more than its proportional share of the special benefits attributable to it from the improvements being constructed by this Assessment District. 2. As a result of the 0.39 % assessment reduction mentioned in Modification #1, the total cost of the district has lowered from $6,245,000 to $6,220,752. On June 30, 2009, a formal public information meeting was held with property owners in the City Council Chambers to discuss the proposed. The procedure being used for the formation of this District is the Municipal Improvement Act of 1913. The project will be financed by municipal bonds over a period of 15 years. Plans and specifications for the project were prepared by the respective public utilities, which will own and operate the underground facilities that will be paid for by the Assessment District. The proposed District will underground all overhead electrical, telephone, and cable TV lines; however, each property owner will be responsible for the costs of connecting the main service conduit in the public right -of -way to the property owner's home or business. The total cost of the District of $6,220,752 excludes the Federal Income Tax Component of Contribution (ITCC) Tax, similar to Assessment Districts No. 101 and 99 -2. To date, Underground Utility Districts have not been assessed this tax as underground utility districts are viewed as providing public benefit by increasing community aesthetics and public safety. Proposed Assessment District No. 103 — Area Generally Bounded by G. Street, E. Balboa Boulevard, Channel Road, and Ocean Boulevard — for Underground Utilities and Designation as an Underground Utilities District July 28, 2009 Page 3 The method of assessment is determined by an analysis of benefit a property receives from the proposed undergrounding of the existing overhead utilities. This assessment methodology assigns benefit factors based on three separate criteria: aesthetics, safety, and connection. To assess benefits equitably, it is necessary to relate each property's proportional special benefits to the special benefits of all other properties within the District. The method of apportionment established for most districts formed under the Municipal Improvement Act of 1913 utilizes a weighted method of apportionment known as an Equivalent Benefit Unit (EBU) methodology that uses lot size as the basic unit of assessment. Collectively, the three categories of special benefit listed above reflect the overall proportional special benefits that properties within the District will receive from the undergrounding of the overhead utilities, and the overall cost of the project will be evenly apportioned to these three categories of special benefit. The costs were then prorated to each parcel based on the number of benefit points assigned. The assessments range from $6,258 to $55,784, with 52 percent of all the properties assessed $14,360 or less. The following is a summary of each property with special consideration: 1. Assessment Nos. 55, 223, 238 275 and 354. The poles, wires and guy wires to be undergrounded are in close proximity to these lots, although not directly adjacent; therefore, these properties are assigned 1/2 Aesthetic Benefits. However, because the poles and wires are close enough to encroach on the property should they fall, these properties are considered to receive full Safety Benefits. Therefore, these parcels receive 2 -1/2 of 3 benefits and their rounded property area is multiplied by a factor of 5/6. 2. Assessment Nos. 54 and 286. The poles, wires and guy wires to be undergrounded are not in close proximity to these properties and do not provide significant aesthetic benefits to these properties, nor would they encroach upon these properties should they fall. Therefore, these properties are assigned 0 Aesthetic Benefits and 0 Safety Benefits. Therefore, these parcels receive 1 of 3 benefits and their rounded property area is multiplied by a factor of 1/3. 3. Assessment No. 325. The poles, wires and guy wires to be undergrounded are in close proximity to this parcel, although not directly adjacent; therefore, this property is assigned 1/2 Aesthetic Benefits. Excluding guy wires, which are support structures to the overhead facilities and poles, the poles and wires to be undergrounded are not in close proximity to this property, and would not encroach upon this property should they fall; therefore, this property is assigned 0 Safety Benefits. Therefore, this parcel receives 1 -112 of 3 benefits and its rounded property area is multiplied by a factor of 112. 4. Assessment Nos. 97 304 and the park property adjacent to Assessment No 54. These properties are small neighborhood pocket -parks with no potential for development that are not in close proximity to the poles and wires proposed to be undergrounded, nor are they connected to the system to be undergrounded. Proposed Assessment District No. 103 — Area Generally Bounded by G. Street, E. Balboa Boulevard, Channel Road, and Ocean Boulevard — for Underground Unites and Designation as an Underground Utilities District July 26, 2009 Page 4 Therefore, these properties are assigned 0 Aesthetic Benefits, 0 Safety Benefits and 0 Connection Benefits. If no majority protest exists, staff recommends adoption of the attached Resolutions designating the area as an Underground Utilities District per Municipal Code Chapter 15.32, approving the Final Engineer's Report, confirming the assessments, and approving Utility Improvement Contracts with SCE and AT &T. Environmental Review: This project qualifies for a Class 2 California Environmental Quality Act (CEQA) exemption under Section 15302, item "d" of the Implementing Guidelines as follows: "Conversion of overhead electric utility distribution system facilities to underground including connection to existing overhead electric utility distribution lines where the surface is restored to the condition existing prior to the undergrounding." Funding Availability: Upon formation and approval of the District, funding will be provided by property owner contributions and bonded assessments. See attached Budget Amendment. Prepared by: I enior Civil Engineer Submitted by: f(Stephen G. Badum Public Works Director Attachments: June 9, 2009 Council Report (without attachments) District Boundary Map Resolutions Final Engineer's Report Budget Amendment CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. A3 June 9, 2009 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Iris Lee, Senior Civil Engineer 949 - 6443323 or ilee @city.newport- beach.ca.us SUBJECT: Proposed Assessment District No. 103 —Area Generally Bounded by G Street, East Balboa Boulevard, Channel Road, and Ocean Boulevard Recommendations: Adopt the following Resolutions for Proposed Assessment District No. 103: a. Resolution No. 2009 - Adopting a Map Showing the Proposed Boundaries of, and Making Appointments for, Proposed Assessment District No. 103. b. Resolution No. 2009- _ Declaring Intention to Order the Conversion of Certain Existing Overhead Electrical and Communication Facilities to Underground Locations in Proposed Assessment District No. 103, Describing the District to be Assessed to Pay the Costs and Expenses thereof by Reference to Approved Boundary Map, Providing for the Issuance of Bonds, and Declaring Intention to take Several Related Steps in Furtherance of Implementing the Proposed Underground District. c. Resolution No. 2009- _ Giving Preliminary Approval to the Report of the Assessment Engineer for Assessment District No. 103 and an Underground Utilities District, Setting a Time and Place for a Public Hearing thereon, and Directing the Mailing of Notices of Hearing and Assessment Ballots to the Affected Property Owners. 2. Approve the Professional Service Agreement with Meyer Nave to provide bond counsel services at a not to exceed price of $25,000 and authorize the Mayor and City Clerk to execute the Agreement. History: Owners of property located in Proposed Assessment District No. 103 submitted petitions to the City, in Spring 2005, requesting the formation of a special assessment district to underground overhead utilities. On April 25, 2005, the assessment engineer certified that owners representing approximately 62 percent of the assessable property area within Proposed Assessment District No. 103 had signed a petition for undergrounding overhead utilities. Proposed Assessment District No. 103 -4or Undergrounding Utilities and Designation as an Underground Utilities District June 9, 2009 Page Discussion: Assessment District No. 103 is being proposed for the conversion of existing overhead utilities to underground locations. The property owners within the boundary of the proposed Assessment District will bear the cost of the improvements and their associated proceedings. The Municipal Improvement Act of 1913 governs the procedures used to create the Assessment District. Bonds issued under the Improvement Bond Act of 1915 carry .up to a 40 -year term and are issued to finance assessments not paid in cash within 30 days after confirmation of the assessment. Staff is recommending a 15 -year term for this District. Federal Income Tax Component of Contribution Tax (ITCC) has been eliminated pursuant to Council direction. The ITCC is a tax assessed whenever private patty contributions in aid of construction (CIAC) are made. To date, Underground Utility Districts have not been assessed this tax as underground utility districts are viewed as providing public benefit by increasing community aesthetics and public safety. To date, City Council has approved a total appropriation of $301,800 for the preliminary stages of this project, including $64,000 to retain the firm of Harris & Associates as the assessment engineer, and $135,800 and $102,000 to SCE and AT &T, respectively, to prepare the engineering drawings for the District. If the District is formed, these costs will be incorporated into the project costs. If the District fails to form, the City will be responsible for these costs. The total assessment for Proposed Assessment District No. 103 is estimated as follows: ITEM COST Cost of Design and Construction $5,084,887 Incidental Costs and Expenses $348,113 Financing (Bond) Costs $812,000 Estimated Total Cost: $6,245,000 Estimated cost does not include the Federal Income Tax Component of Contribution (ITCC) tax, which is a betterment tax. Bond Reserve for this district is estimated at six (6) percent. Property owners paying their assessments in full during the 30 -day cash payment period waive the financial cost of issuing and servicing the bonds and receive a discount of approximately 13 percent. In an effort to reduce costs and minimize disruptions in the area, City staff is planning on a concurrent project to replace water lines within District limits. The timing of these projects will enable a savings to both the assessment district and the City because of shared repaving costs. In addition to the payment of the assessment, each property owner will be responsible for the costs of connecting the main service conduit in the public right -of -way to the Proposed Assessment District No. 103-for Undergrounding Utilities and Designation as an Underground Utllitles District June 9, 2009 Page 3 property owner's home or business. The cost to the property owner for this conversion varies depending on the condition and location of the current electrical service. Each property owner is encouraged to contact a licensed electrical contractor to assess the particular property needs. The following is a tentative schedule for proposed Assessment District No. 103: Resolution of Intention June 9, 2009 Formal property owner information meetinq June 2009 Public Hearing July 28, 2009 Public utilities commence work September 2009 Property owners notified to install service connections June 2010 Property owners complete conversions October 2010 Public utilities begin to remove overhead structures January 2010 Public utilities finish removing poles and overhead structures March 2010 The assessment engineer used a lot size methodology to apportion assessments within this District, considering that all properties are receiving the same Safety, Connection and Aesthetic benefit. The special benefits from undergrounding the overhead utilities were defined as follows: Improved Aesthetics Benefit. This benefit relates to the improved aesthetics of the streetscape due to the removal of overhead wires and utility poles. The removal of guy wires and other support structures related to the overhead facilities are included in the definition of improved aesthetics. Properties that are adjacent to, or in proximity of, overhead facilities receive an aesthetic benefit. Additional Safety Benefit. This benefit relates to the additional safety of having the overhead distribution wires placed underground and having the power poles removed, which eliminates the threat of downed utility lines and poles due to wind, rain and other unforeseeable events. Falling facilities can lead to personal injuries and damage to structures, including fire. Properties immediately adjacent to the facilities usually have a greater risk. Furthermore, in compact communities like Balboa Peninsula, the negative effects of falling lines and poles are more widespread including blocked roadways and alleys, and property damage due to impact. Properties that are adjacent to, or in proximity of, overhead facilities receive a safety benefit. • Connection Benefit. This benefit relates to the enhanced reliability of service from the utilities being underground, due to having all new wires and equipment and having that equipment underground, which reduces the threat of service interruption from downed lines. When compared to overhead systems, fewer outages occur due to various acts of nature, traffic collisions and obstructions (such as trees). Properties that are connected to, or have the ability to connect to, the facilities proposed to be undergrounded receive a connection benefit. Proposed Assessment District No. 103—for Undergrounding UEllitles and Designation as an Underground Utilities District June 9, 2009 Page 4 The range for the estimated assessment costs per parcel is $6,282 to $56,002, with 52 percent of all the properties assessed $14,416 or less. Assessments vary over a wide range due to the variation of property sizes. The following is a summary of each property with special consideration: Assessment Nos, 55, 223, 238 275 and 354. The poles, wires and guy wires to be undergrounded are in close proximity to these lots, although not directly adjacent; therefore, these properties are assigned 112 Aesthetic Benefits. However, because the poles and wires are close enough to encroach on the property should they fall, these properties are considered to receive full Safety Benefits. Therefore, these parcels receive 2 -1/2 of 3 benefits and their rounded property area is multiplied by a factor of 5/6. .2. Assessment Nos. 54 and 286. The poles, wires and guy wires to be undergrounded are not in close proximity to these properties and do not provide significant aesthetic benefits to these properties, nor would they encroach upon these properties should they fall. Therefore, these properties are assigned 0 Aesthetic Benefits and 0 Safety Benefits. Therefore, these parcels receive 1 of 3 benefits and their rounded property area is multiplied by a factor of 1/3. 3. Assessment No. 325. The poles, wires and guy wires to be undergrounded are in close proximity to this parcel, although not directly adjacent; therefore, this property is assigned 1/2 Aesthetic Benefits. Excluding guy wires, which are support structures to the overhead facilities and poles, the poles and wires to be undergrounded are not in close proximity to this property, and would not encroach upon this property should they fall; therefore, this property is assigned 0 Safety Benefits. Therefore, this parcel receives 1 -1/2 of 3 benefits and its rounded property area is multiplied by a factor of 1/2. 4. Assessment Nos 97 304 and the park property adjacent to Assessment No 54. These properties are small neighborhood pocket -parks with no potential for development that are not in close proximity to the poles and wires proposed to be undergrounded, nor are they connected to the system to be undergrounded. Therefore, these properties are assigned 0 Aesthetic Benefits, 0 Safety Benefits and 0 Connection Benefits. Drawings and specifications for this assessment district were prepared by SCE, AT &T, and Time Warner Cable. Ballot Tabulation Procedures: All assessment ballots submitted to the City Clerk prior to the close of public hearing will be tabulated per the ballot tabulation procedures that are being drafted by the City Attorney's Office. These procedures will be presented to City Council for consideration at the June 23, 2009 Council Meeting. Proposed Assessment District No, 103 -far Undergrounding utilities and Designation as an Underground UIIIIBes District June 9, 2009 Page 5 Public Notice: At the proponents' request, City staff held an informal Public Information Meeting for the property owners on May 28, 2009. The formal Public Information Meeting is tentatively scheduled for June 30, 2009 at the City Council Chambers. Property owners will be notified in their ballot that they receive in June 2009. Environmental Review: A Notice of Exemption was completed May 18, 2009 and filed with the County Recorder. The recorded copy has not been returned to the City. Funding - Availability: Funds will be provided by property owner contributions and /or bond proceeds if the assessment district is approved. Prepared by: nior Civil Engineer Attachments: Submitted t en G. Badum lic Works Director 1. Resolution Adopting a Map Showing the Proposed Boundaries of, and Making Appointments for, Proposed Assessment District No. 103. 2. Resolution Declaring Intention to Order the Conversion of Certain Existing Overhead Electrical and Communication Facilities to Underground Locations in Proposed Assessment District No. 103, Describing the District to be Assessed to Pay the Costs and Expenses thereof by Reference to Approved Boundary Map, Providing for the Issuance of Bonds, and Declaring Intention to take Several Related Steps in Furtherance of Implementing the Proposed Underground District. 3. Resolution Giving Preliminary Approval to the Report of the Assessment Engineer for Assessment District No. 103 and an Underground Utilities District, Setting a Time and Place for a Public Hearing thereon, and Directing the Mailing of Notices of Hearing and Assessment Ballots to the Affected Property Owners. 4. Notice of Exemption 5, Preliminary Engineer's Report 6. Professional Service Agreement with Meyers Nave VIN �31YIS U0 3ONV 30 XIN 1008QN 30 AID (p..jpAolnog w0000/PD08 lauuaqo Inog ooqloe j5o3/3aa)4,S /ppAa EOT 'ON IDIHISICI IN3NSS3SSV 2IOJ dVVq AUVONnou RESOLUTION NO. RESOLUTION OVERRULING PROTESTS, APPROVING FINAL ENGINEER'S REPORT, LEVYING ASSESSMENTS WITHOUT MODIFICATION, APPROVING AND ORDERING THE WORK AND IMPROVEMENTS FOR THE UTILITY UNDERGROUNDING PROJECT, AND AUTHORIZING AND DIRECTING RELATED ACTIONS WITH RESPECT TO ASSESSMENT DISTRICT NO. 103 (G St/E Balboa Blvd /Channel Rd /Ocean Blvd) WHEREAS, in response to petitions submitted by the owners of various parcel of land with this proposed "Assessment District No. 103 (G SUE Balboa Blvd/Channel Rd/Ocean Blvd)" (the "Assessment District "), which petitions have been accepted by prior action of this City Council (this "City Council "), the following further actions have been taken by adoption of the following resolutions by this City Council on June 9, 2009, in furtherance of considering formation of the Assessment District and implementing the proposed project (the "Project ") of undergrounding existing overhead utility facilities within or adjacent to the boundary of the Assessment District: a. Resolution No. 2009 -35 — approving and adopting a boundary map for the Assessment District (the "Boundary Map ") and directing the recordation of the Boundary Map in the official records of the Orange County Recorder; and b. Resolution No. 2009 -36 (the "Resolution of Intention") — among other things (1) declaring the intention of this City Council to establish the Assessment District and implement the Project; (2) directing Hams & Associates, as the designated assessment engineer (the "Assessment Engineer ") for the Assessment District, to prepare and submit to the City Clerk the engineer's report required by law for consideration by this City Council; (3) declaring the intention of the City to issue limited obligation improvement bonds (the "Bonds ") to finance a portion of the cost and expense of the Project; and (4) declaring its intention to designate the area within the Assessment District as an underground utilities district pursuant to Chapter 15.32 of the Code of Ordinances of the City (the "Ordinance Code "); and WHEREAS, as directed by the Resolution of Intention, the Assessment Engineer prepared and submitted of its engineer's report, entitled "Preliminary Engineer's Report," dated June 9, 2009 (the "Preliminary Engineer's Report"), and this City Council on June 9, 2009, adopted its Resolution No. 2009 -37 (1) preliminarily approving the Preliminary Engineer's Report and scheduling a public hearing for July 28, 2009, to consider the report and to hear protests and expressions of support for the Assessment District and (2) directing the City Clerk to provide for mailed notice of the hearing and assessment ballots to the affected property owners in accordance with Section 4 of Article XIIID of the California Constitution and Section 53753 of the California Government Code; and WHEREAS, notice of the public hearing on July 28, 2009, was given to property owners by mail, accompanied by the property owner assessment ballots, as required by law, as evidenced by a certificate of mailing which is on file with the City Clerk; and WHEREAS, following the preliminary approval of the Preliminary Engineer's Report, the Assessment Engineer discovered that an error had been made in calculating the proposed assessment respecting the parcel identified as Assessment No. 310, resulting in a proposed assessment which is $24,248 less than what it would have been had the calculation been performed correctly, and resulting in proposed assessments on all of the other parcels in the Assessment District which are higher by the same aggregate amount of $24,248 than they would have been; and WHEREAS, the Assessment Engineer has prepared and submitted for consideration at the public hearing an amended engineer's report, entitled "Final Engineer's Report," dated July 28, 2009 (the "Final Engineer's Report"), in which the proposed assessments on all parcels in the Assessment District other than Assessment No. 310 have been reduced to the lower amount which they would have been had the calculation respecting Assessment No. 310 been performed correctly; and WHEREAS, having reduced the total amount to be assessed by $24,248, the Assessment Engineer has made a corresponding change in two contingency line items and in the line items pertaining to "Financing Costs" for the purpose of maintaining a total amount to be assessed, as set forth in the cost estimate, which is equal to the total amount proposed to be assessed; and WHEREAS, the statement of "Methodology," set forth at pages 20 through 22 in the Final Engineer's Report, has been supplemented with a paragraph retiring that consideration was given to reducing the amount of area assigned to parcels based upon the building setbacks applicable to each parcel and that, based upon factors enumerated in the paragraph, the Assessment Engineer concluded that such reductions should not be made; and WHEREAS, the public hearing was conducted as scheduled on July 28, 2009, and having provided opportunity for any interested person present to be heard, and the Mayor having provided one last opportunity for any property owner present to either (1) submit an assessment ballot or (2) change an assessment ballot previously submitted, and upon seeing that there were no further actions to be taken with respect to either submission or changing of assessment ballots, the hearing was closed; and WHEREAS, following the close of the public hearing, the City Clerk opened, declared and tallied the assessment ballots which were received prior to the close of the hearing, and the City Clerk has reported to this City Council that the assessment ballots received in favor of proceeding with the Assessment District exceed the assessment ballots received in opposition to proceeding, as determined in accordance with Section 53753 of the California Government Code, this City Council hereby finds and determines that there is not a majority protest respecting the Assessment District; and WHEREAS, based upon the recommendations of the Assessment Engineer, as set forth in the Final Engineer's Report, and all of the testimony heard and written communications received from interested persons, this City Council hereby finds and determines that (1) the general benefits have been appropriately identified and separated from the special benefits, as set forth in the Final Engineer's Report, (2) only that portion of the estimated cost of the Project which represents local and special benefit has been assessed against the respective parcels of land which are assessed and (3) the proposed assessment of the portion of the total estimated cost and expense of the Project which represents local and special benefit upon the respective parcels of land in the Assessment District, as set forth in the Final Engineer's Report, represents a fair and equitable apportionment of such estimated cost and expense in proportion to the estimated benefits to be received by each of the parcels, respectively from the improvements which comprise the Project; and WHEREAS, without limiting the generality of the foregoing, this City Council hereby finds and determines that, under the facts and circumstances pertaining to the Assessment District, the general benefits imparted by the Project, as recommended by the Assessment Engineer in the Final Engineer's Report, are relatively incidental, and do not exceed and are fully offset by the combined contributions from Southern California Edison and AT &T, with the result that only that portion of the estimated cost of the Project which represents local and special benefits has been assessed against the parcels of land which have been determined to be specially benefrtted; NOW, THEREFORE, it is hereby Determined, Ordered and Resolved as follows: SECTION 1. The foregoing recitals are all true and correct. SECTION 2. This City Council hereby finds and determines that there was not a majority protest within the meaning of Section 53753 of the Government Code, and hereby overrules all protests, whether written or oral, submitted prior to or at the public hearing. SECTION 3. The Final Engineer's Report, dated July 28, 2009, is hereby approved without modification. SECTION 4. The proposed work and improvements which comprise the Project, as described in the Final Engineer's Report, are hereby ordered. SECTION 5. The individual assessments, in the amounts set forth in the Final Engineer's Report, are hereby confirmed and levied, and this action is final as to all persons in accordance with Section 10312 of the Streets and Highways Code (the "Code'). SECTION G. This City Council hereby expressly finds and determines that the Project is categorically exempt from the provisions of the California Environmental Quality Act ( "CEQA "). In the event that a Notice of Exemption has not previously been prepared and filed, this City Council hereby directs the preparation of a Notice of Exemption, indicating that the Project is categorically exempt from the provisions of CEQA, and further directs that said Notice of Exemption be filed with the Orange County Clerk for posting in accordance with CEQA. SECTION 7. This City Council hereby finds and determines that the information set forth at page 17 of the Final Engineer's Report demonstrates compliance with the requirements of Part 7.5 of Division 4 of the Code, thereby dispensing with any further proceedings pursuant to said Division 4, and this determination and action is final and conclusive as to all persons in accordance with Section 3012 of the Code. SECTION 8. A Notice of Assessment shall be prepared and recorded by the City Clerk in the official records of the Orange County Recorder, together with an assessment diagram in the form set forth in the Final Engineer's Report. Notice of recordation of assessment shall be given by the City Clerk by publication and by mail in the form and manner required by Section 10404 of the Code. The notice of recordation of assessment given by mail shall also prescribe the deadline for submission by or on behalf of any property owner of a cash payment to prepay, either in whole or in part, the assessment levied upon the property of such owner, pursuant to Sections 10403 and 10404 of the Code. SECTION 9. Pursuant to Section 10603 of the Code, the Superintendent of Streets is hereby designated to collect and receive the cash payments from property owners on account of the assessments levied, and the Superintendent of Streets shall, upon the expiration of the prescribed 30 -day cash payment period, submit to the City Clerk a Certificate re Paid and Unpaid Assessments. SECTION 10. Following receipt of the Certificate re Paid and Unpaid Assessments, this City Council intends to proceed with authorization of the issuance and sale of the Bonds, pursuant to the Improvement Bond Act of 1915 and upon the security of and in a principal amount equal to the unpaid assessments, bearing interest at a rate not to exceed twelve percent (12 %) per annum, with the last principal installment of the Bonds to mature not to exceed twenty -four (24) years from the second day of September next succeeding twelve (12) months from their date. SECTION 11. The area within the Assessment District is hereby designated an underground utilities district pursuant to and in accordance with Chapter 15.32 of the Ordinance Code, and in accordance with Section 15.32.040 of the Ordinance Code, this City Council hereby establishes the date which is one year from the date on which the Project facilities are released by Southern California Edison and AT &T, respectively, as a reasonable date by which all affected property owners must be ready to receive underground service. SECTION 12. This resolution shall take effect immediately upon its adoption. PASSED, APPROVED, and ADOPTED this 28th day of July, 2009. AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk Mayor 1262833.1 RESOLUTION NO. 2009 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH APPROVING CONTRACTS WITH CERTAIN UTILITY COMPANIES FOR UTILITY IMPROVEMENTS FOR ASSESSMENT DISTRICT NO. 103 (G SUE Balboa Blvd /Channel Rd/Ocean Blvd) WHEREAS, this City Council has, pursuant to the provisions of the "Municipal Improvement Act of 1913," being Division 12 of the Streets and Highways Code of the State of California (the "Code "), by adoption of its Resolution No. 2009 -36, declared its intention to order the work of converting existing overhead electrical and communication facilities to underground locations, together with appurtenance work and improvements (the "Project'), within or immediately adjacent to an area designated by Resolution No. 2009 -35, adopted by this City Council on June 9, 2009, as Assessment District No. 103 (G SdE Balboa Blvd/Channel Rd/Ocean Blvd) (the "Assessment District'); and WHEREAS, Section 10110 of the Code ("Section 10110 ") specifies that, before ordering the construction or installation of any facilities which are to be owned, managed or controlled by another public agency or public utility, an agreement is required setting forth the terms and conditions of the installation, ownership, management and financing of those facilities; and WHEREAS, the Project includes facilities which are to owned, managed and controlled by (a) Southern California Edison and (b) AT &T (together, the "Utility Companies "); and WHEREAS, the Utility Companies have submitted to the City their respective contracts (the "Utility Company Contracts "), each in a standard form for facilities such as those included in the Project, and the Utility Company Contracts have been submitted to this City Council at this meeting for consideration; and WHEREAS, this City Council wishes to approve the Utility Company Contracts as the means of achieving compliance with Section 10110; NOW, THEREFORE, it is hereby Determined, Ordered, and Resolved as follows: SECTION 1: The above recitals are all true and correct. SECTION 2. The Utility Company Contracts are hereby approved for execution and delivery on behalf of the City to the respective Utility Companies. SECTION 3. Immediately upon execution of the respective Utility Company Contracts, conformed copies of them shall be transmitted to the office of the respective Utility Companies, together with a copy of this Resolution. PASSED, APPROVED, and ADOPTED this 28th day of July, 2009. AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk 1262614.1 Mayor Final Engineer's Report for Underground Utility Assessment District No. 103 (G St / E Balboa Blvd / Channel Rd / Ocean Blvd) Prepared under the provisions of the Municipal Improvement Act of 1913 For the City of Newport Beach County of Orange, California July 28, 2009 City of Newport Beach July 28, 2009 Underground Utility Assessment District No, 103 (G St 1 E Balboa Blvd I Channel Rd I Ocean Blvdl Final Enaineei s Report TABLE OF CONTENTS Introduction and Certifications ................................... ............................... PART I Plans and Specifications .......................... ............................... PART II Cost Estimate ............................................ ............................... PART III Assessment Roll and Method of Assessment Spread........... Table 1 — Assessment Roll ......................... ............................... Debt Limit Valuat ion ................................. ............................... Exhibit I — Method and Formula of Assessment Spread.......... PART IV Annual Administrative Assessment ....... ............................... PART V Diagram of Assessment District .............. ............................... PART VI Description of Facilities ........................... ............................... Right -of -Way Certificate ........................... ............................... Certification of Completion of Environmental Proceedings—, APPENDIX A. Excerpts from Assessment District No. 64 13 Assessment Calculations Q:Wewport Beach\kwloVepons�ad 103 final qv 8ju109.doc Page ....................1 .................... 4 .................... 5 ...............6 .............. 8 ............. 17 ............. 18 ............. 24 ............. 25 ............ 32 ............33 ............ 34 BHarris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No, 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Page 1 AGENCY: CITY OF NEWPORT BEACH PROJECT: ASSESSMENT DISTRICT NO. 103 TO: CITY COUNCIL ENGINEER`S "REPORT" PURSUANT TO THE PROVISIONS OF SECTIONS 2961 AND 10204 OF THE STREETS AND HIGHWAYS CODE The purposes of this Assessment District is to provide financing to underground power, telephone and cable facilities in the area generally bounded by G Street / East Balboa Boulevard / Channel Road / Ocean Boulevard. The proposed underground utility improvements will provide conversion to an upgraded utility system and will enhance neighborhood aesthetics, safety and reliability. The construction of these improvements will conform to existing City of Newport Beach, Southern California Edison, AT &T and Time Warner Cable standards. By virtue of such improvements, the proposed improvements are of special and direct benefit to these properties. Pursuant to the provisions of Article XIIID of the State Constitution, Part 7.5 of the "Special Assessment Investigation, Limitation and Majority Protest Act of 1931 ", being Division 4 of the Streets and Highways Code of the State of California, and the "Municipal Improvement Act of 1913 ", being Division 12 of said Code, and the Resolution of Intention, adopted by the City Council of the CITY OF NEWPORT BEACH, State of California, in connection with the proceedings for Assessment District No. 103 (hereinafter referred to as the "Assessment District "), 1, Joan E. Cox, P.E., a Registered Professional Engineer and authorized representative of Harris & Associates, the duly appointed Engineer of Work, herewith submits the "Report" for the Assessment District, consisting of six (6) parts as stated below. PART This part contains the plans and specifications which describe the general nature, location and extent for the proposed improvements to be constructed, and are tiled herewith and made a part hereof. Said plans and specifications are on file in the Office of the Superintendent of Streets. PART II This part contains an estimate of the cost of the proposed improvements, including capitalized interest, if any, incidental costs and expenses in connection therewith as set forth herein and attached hereto. PART III This part consists of the following information: A. A proposed assessment of the total amount of the costs and expenses of the proposed improvements upon the several subdivisions of land within the Assessment District, in proportion to the special benefits to be received by such subdivisions from said improvements, which is set forth upon the assessment roll filed herewith and made a part hereof. Q:%N wport BeachAD103Uepons\ad103 final rpt 8ju109.doc I Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd f Channel Rd t Ocean Blvd) Final Engineer's Report Page 2 B. The total amount, as near as may be determined, of the total principal sum of all unpaid special assessments and special assessments required or proposed to be levied under any completed or pending assessment proceedings, other than that contemplated for the Assessment District, which would require an investigation and report under the "Special Assessment Investigation, Limitation and Majority Protest Act of 1931" against the total area proposed to be assessed. C. The total true value, determined from the latest Assessor's roll, of the parcels of land and improvements which are proposed to be assessed. PART IV This part contains the proposed maximum annual administrative assessment to be levied upon each subdivision or parcel of land within the Assessment District to pay the costs incurred by the CITY OF NEWPORT BEACH, and not otherwise reimbursed, resulting from the administration and collection of assessments, from the administration and registration of any associated bonds and reserve or other related funds, or both. PART V This part contains a map showing the boundaries of the Assessment District, and a diagram showing the Assessment District, the boundaries and the dimensions of the subdivisions of land within said Assessment District, as the same existed at the time of the passage of the Resolution of Intention. The Boundary Map and Assessment Diagram are filed herewith and made a part hereof, and part of the assessment. PART VI This part shall consist of the following information: A. Description of facilities B. Right -of -Way Certificate C. Environmental Certificate This report is submitted on July 8, 2009. HARRIS & ASSOCIATES JOAN E. COX, P.E. R.C.E. No. 41965 ENGINEER OF WORK CITY OF NEWPORT BEACH STATE OF CALIFORNIA Q%Newpon 13eac1MD103 \rcpons \ad103 final rpl8jW09.doc Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd f Channel Rd f Ocean Blvd) Final Engineer's Report Page 3 Preliminary approval by the CITY COUNCIL of the CITY OF NEWPORT BEACH, CALIFORNIA, on the _ day of , 2009. CITY CLERK CITY OF NEWPORT BEACH STATE OF CALIFORNIA Final approval by the CITY COUNCIL of the CITY OF NEWPORT BEACH, CALIFORNIA, on the day of 12009. CITY CLERK CITY OF NEWPORT BEACH STATE OF CALIFORNIA Q:Wewpon Beach\AD103\reports \ad103 final rpt Bju109.doc M Harris &Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Page 4 Part I Plans and Specifications The plans and specifications to construct the utility undergrounding improvements, and any ancillary improvements thereof, for the area generally described as Assessment District No. 103, G Street / East Balboa Boulevard / Channel Road / Ocean Boulevard, describe the general nature, location and extent of the improvements for this Assessment District are referenced herein and incorporated as if attached and a part of this Report. Said Plans and Specifications for the improvements are on file in the office of the Superintendent of Streets. Q:lNewport Be CMADIOVCporIs\ad103 Fimal rpt 8ju109.doc I Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd 1 Channel Rd I Ocean Blvd) Final Engineer's Report Page _5 Pali II Cost Estimate INCIDENTAL EXPENSES Assessment Engineering Estimated Costs $64,000 Preliminary Confirmed DESIGN & CONSTRUCTION COSTS` Disclosure Counsel $20,000 Electrical Costs (Southern California Edison) City Administration $100,000 Electrical Construction Costs $3,053,100 $3,053,100 Construction Contingency (-110%) $305,310 $305,310 Edison Design Engineering $135,800 $135,800 $25,000 $3,494,210 $3,494,210 Telephone Costs (AT &T) Dissemination Agent $3,000 Telephone Construction Costs $992,998 $992,998 Construction Contingency( -10 %) $99,300 $99,300 AT &T Design Engineering $102,000 $102,000 $348,113 $1,194,298 $1,194,298 Street/ Alley Rehabilitation $1,000,000 $1,000,000 Construction Contingency (-7.5%) $75,000 $75,000 $1,075,000 $1,075,000 Estimated Utility Contribution for Equivalent Overhead System - $678,621 - $678,621 Total Design & Construction Costs: $5,084,887 $5,084,887 Less deduct from contingency: - $19,744 Modified Total Design & Construction Costs: $5,065,143 INCIDENTAL EXPENSES Assessment Engineering $64,000 $64,000 Contractlnspection $75,000 $75,000 Disclosure Counsel $20,000 $20,000 City Administration $100,000 $100,000 Financial Advisor $15,000 $15,000 Filing Fees $5,000 $5,000 Bond Counsel $25,000 $25,000 Paying Agent $3,000 $3,000 Dissemination Agent $3,000 $3,000 Financial Printing, Registration and Servicing $10,000 $10,000 Incidental Contingencies $28,113 $28,113 Total Incidental Expenses: $348,113 $348,113 Less deduct from contingency: - $1,352 Modified Total Incidental Expenses: $346,761 Total Construction and Incidental Expenses: $5,433,000 $5,411,904 FINANCING COSTS Underwriter's Discount 1.25% $78,000 $77,759 Bond Reserve I Credit Enhancement 6.00% $375,000 $373,396 Funded Interest @ 12 months @ 5.75% $359,000 $357,693 Total Financial Costs: $812,000 $808,848 TOTAL AMOUNT TO ASSESSMENT: $6,245,000 $6,220,752 Time Warner Cable is required to pay for undergrounding through the Franchise Agreement with the City. Q:Wcwpon Bcach1AD I03kepons \ad 103 Bnal rpi Sjul09.doc Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Page 6 Part III Assessment Roll and Method of Assessment Spread WHEREAS, on June 9, 2009 the City Council of the CITY OF NEWPORT BEACH, State of California, did, pursuant to the provisions of the 1913 Act "Municipal Improvement Act of 1913 ", being Division 12 of the Streets and Highways Code, of the State of California, adopt its Resolution of Intention No. 2009 -36, for the installation and construction of certain public improvements, together with appurtenances and appurtenant work in connection therewith, in a special assessment district known and designated as ASSESSMENT DISTRICT NO. 103 (hereinafter referred to as the "Assessment District "); and WHEREAS, said Resolution of Intention, as required by law, did direct the Engineer of Work to make and file a "Report ", consisting of the following as required by Section 10204 of the Act: a. Plans b. Specifications c. Cost Estimates d. Assessment Diagram showing the Assessment District and the subdivisions of land therein; e. A proposed assessment of the costs and expenses of the works of improvement levied upon the parcels within the boundaries of the Assessment District; f. The proposed maximum annual assessment to be levied upon each subdivision or parcel of land within the Assessment District to pay the costs incurred by the City and not otherwise reimbursed resulting from the administration and collection of assessments or from the administration and registration of any associated bonds and reserve or other related funds. For particulars, reference is made to the Resolution of Intention as previously adopted. NOW, THEREFORE, I, Joan E. Cox, the authorized representative of HARRIS & ASSOCIATES, pursuant to Article XIIID of the California Constitution and the "Municipal Improvement Act of 1913 ", do hereby submit the following: Pursuant to the provisions of law and the Resolution of Intention, I have assessed the costs and expenses of the works of improvement to be performed in the Assessment District upon the parcels of land in the Assessment District specially benefited thereby in direct proportion and relation to the special benefits to be received by each of said parcels_ For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is attached hereto and incorporated herein. 2. As required by law, a Diagram is hereto attached, showing the Assessment District, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said District as the same existed at the time of the passage of said Resolution of Intention, each of which subdivisions of land or parcels or lots respectively have been given a separate number upon said Diagram and in said Assessment Roll. Harris &Associates Q:1Newpon Beach1AD103Veports1ad103 renal rpt 8ju109.doc City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd 1 Ocean Blvd) Final Engineer's Report Page 7 3. The subdivisions and parcels of land the numbers therein as shown on the respective Assessment Diagram as attached hereto correspond with the numbers as appearing on the Assessment Roll as contained herein. 4. NOTICE IS HEREBY GIVEN that bonds will be issued in accordance with Division 10 of the Streets and Highways Code of the State of California (the "Improvement Bond Act of 1915 "), to represent all unpaid assessments, which bonds shall be issued in one or more series, each with a term not to exceed the legal maximum term as authorized by law, THIRTY -NINE (39) YEARS from the 2nd day of September next succeeding twelve (12) months from their date. Said bonds shall bear interest at a rate not to exceed the current legal maximum rate of 12% per annum. The bonds may be issued in more than one series, depending upon duration of the improvement work and related considerations. 5. By virtue of the authority contained in said "Municipal Improvement Act of 1913 ", and by further direction and order of the legislative body, I hereby recommend the following Assessment to cover the costs and expenses of the works of improvement for the Assessment District based on the costs and expenses as set forth below: For particulars as to the individual assessments and their descriptions, reference is made to Table 1 (Assessment Roll) attached hereto. 6. The Method of Spread of Assessment is as set forth in the exhibit identified as Part III (Exhibit 1), which is attached hereto, referenced and so incorporated. Q \Newporn BeachVADI03VreponsVadt03 final rpt Sju109.doc = I Harris &Associates As Preliminarily Approved As Confirmed Estimated Cost of Construction: $5,084,887 $5,065,143 Estimated Incidental Expenses: $348,113 $346,761 Estimated Financial Costs: $812,000 $808,848 Estimated Total to Assessment: $6,245,000 $6,220,752 For particulars as to the individual assessments and their descriptions, reference is made to Table 1 (Assessment Roll) attached hereto. 6. The Method of Spread of Assessment is as set forth in the exhibit identified as Part III (Exhibit 1), which is attached hereto, referenced and so incorporated. Q \Newporn BeachVADI03VreponsVadt03 final rpt Sju109.doc = I Harris &Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I Balboa Blvd I Channel Rd t Ocean Blvd) Final Engineer's Report Page 8 Table 1 Assessment Roll Asmt No. Assessor's Parcel Number Total True Value Existing Liens Assessments as Preliminarily Approved Assessments as Confirmed and Recorded Value to Lien Ratio 1 048- 201-47 $2,235,837 $0 $23,842.59 $23,749.81 94 2 048 - 201-46 $1,012,999 $0 $19,406.75 $19,331.24 52 _ 3 4 048_261 -41 048- 201-40 $89,231 $339,123 - $0 . $0 $16,079.89 $16, 079.89 - -- $16,017.32 - $16,017.32 6 - 21 " 5 048 - 201 -39 $919,017 $0 $16,079.89 $16,017.32 57 6 048 - 201 -38 $465,839 $0 $16,079.89 $16,017.32 29 7 048- 201 -37 $1,485,691 $0 $15,525.41 $15,464.99 96 8 048 - 201 -52 _ $1,810,164 _ $0 $31,050.81 _ $30,929.98 59 9 048- 201 -34 $1,555,500 $0 $15,525.41 .__$14,416.44 $14,416.44 $15,464.99 101 10 048 - 201 -33 $848,343 $0 $14,970.93 $1_4,416.44 $14,912.67 57 11 048 - 201 -32 $67,780 $0 $14,970.93 $16, 634.36.......... $14,912.67 5 12 048 - 201 -31 $959,294 $0 $14,970.93 $18,297.80 $14,912.67 64 13 048 - 201 -30 $398,460 $0 $14,970.93 $14,912.67 27 14 048- 201 -29 $774,349 $0 $14,970.93 $15,525.41 $14,912.67 52 15 U48 -201 -04 $440,076 $0 $14,970.93 $14,912.67 30 16 048- 201-45 $127,651 - $0 $28,832.89 $28,720.70 4 -� 17048- 201 -26 1.569 $0 $14,360.34 - 44 18 048- 201 -25 $392,199 $0 .__$14,416.44 $14,416.44 _.- ..__ $14,360.34 27 19 048- 201 $330,838__. $Q.....__.. $1_4,416.44 - -- $_14,360.34. 23 - 20 048 - 201 -23 $275,419 $0 $16, 634.36.......... -- $16,569.64 ....17... -_- 21 048 - 201 -22 $663,824 $0 $18,297.80 $18,226.60 36 22 01 -048- 2-48 $1,157,771 $0 $16,079.89 $16,_017.32 72 23 048 - 201 -51 $972,728 $0 $15,525.41 $15,464.99 _ 63 24 648-M-50 $289,255 $0 $15,525.41 M1464.9-9 19 25 048 -201 -02 $891231 $0 $13,861.97 $13,808.03 6 26 048 -201-03 $94,130 $0 $13,861.97 _ $13,808.03 7 27 048 -201 -04 $674,814 0 $13,861.97 $13,808.03 49 28 048 -201 -05 $1,011,926 $0 $13,861.97 $13,808.03 73 29 048 - 201 -06 $265,579 $0 $13,861.97 $13,808.03 19 30 048 - 201-07 $785,777 $0 $13,861.97 $13,808.03 57 31 048 -201 -08 $73,089 $0 $13,861.97 $13,808.03 5 32 048 -201 -09 $819,088 $0 $13,861.97 $13,808.03 59 33 048- 201 -10 $829,636 $0 $13,861.97 $13,808.03 60 34 048 - 201 -11 $636,170 $0 $13,861.97 $13,808.03 46 35 048 - 201 -12 $311,052 $0 $13,861.97 $13,808.03 23 36 _ 648-261-13 $344,459 $0 $13,861_97 $13,808.63 25 37 048 201 -14 $743,973 „ $0 $13,861.9_7 $13,808.03 54 38 _ 048201 -15 $1,043,551 -- $0 $13,861.97 $--l-3--,808--03- 39 048 - 201 -16 $657,439 ....$0........ $13,861.97 $13,808.03 48 40 048 - 201 -17 $592,362 $0 $13,861.97 $13,808.03 43 41 048- 201 -18 $490 361, $0 $13,808.03 42 048 - 201 -19 $70,817 $0 . $13,861.97 _ $13,808.03 5 - -- 43 ---- - 0_48_- 201 -20 ... $450,486 - -$83,646........ $0 $13,861.97 $13,808.03 33 44 048 - 201 -21 - -- $0 -- ....$17,188.84 ..$17,121.95 ...5...... -- __45 048 -192 -01 $290,094 1 0 - $26,614.98 - -- $26,511.41 1T Q:1N=pon Bc WAp1031rcpor(slad)03 Final rpt 8ju109.doc Hams & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's R Page 9 Assessor's Total Assessments as Assessments Value Anrot Parcel True Existing Preliminarily as Confirmed to Lien Nn. Number Value Liens Approved and Recorded Ratio 48 M |Han�&&sswia�s 0*vmvr000mcxwo'o�Ver",l�,a/o3noan*@uwvao, ���| _ '-- $18,778.92 90 61 048-191-08 $216,526 79 $14,416.44 $14,360.34 15 t 14,416.44 $14,360.34 28 64 048-191-11 $113,100 32 $17,674.27 6 $332,946 $0 $14,416.4il $14,360.34 23 M |Han�&&sswia�s 0*vmvr000mcxwo'o�Ver",l�,a/o3noan*@uwvao, ���| '-- $18,778.92 90 79 048-221-10 $4W1616 $0 t 14,416.44 $14,360.34 28 81 048-221-12 $332,946 $0 $14,416.4il $14,360.34 23 83 04822144 $535,537 $0 $16,634.36 $10.569.64 32 64 T62. 92 048-221-32 $1,985,000 $0 $13,861.97 $13,80803 144 M |Han�&&sswia�s 0*vmvr000mcxwo'o�Ver",l�,a/o3noan*@uwvao, ���| City of Newport Beach July 28, 2009 Underground Utility Assessment District N43.103 (G St I Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Page 10 Assessor's Asmt Parcel Total Assessments as True Existing Preliminarily Value Liens Approved Assessments Value as Confirmed to Lien and Recorded Ratio 93 048 - 221 -31 $1,853,000 $0 $13,861.97 $13,808.03 134 94 048- 221 -30 $170.629 $0 $1386197 $1380803 12 95 _ 048- 221 -26 $4.43,754 $0 $13,861.97 $13,808.03 5 96 048- 221 -27 $116,067 $0 $17,743.32 $13,255.71 _32 9 97 048 -220 -01 N/A $0 _$13,307.49 $0.00 $0.00 N/A 98 048 -222 -01 _ $2,406,000$0. $0 _ $13,307.49 $13,255.71 _ 182 - 99 048 -222 -02 $193,322 $0 $18,85228 $18,778.92 14 100 048 -222 -03 $648,681 _ $0 _$13,861.97 $13,861.97 __$13,808.03 $13,808.03 47 101 048 - 222 -04 $2,142,000 $0 $13,861.97 $13,808.03 155 102 048 -222 -05 $1,679,000 $0 $13,861.97 $13,808.03__122 108 103 048 -222 -06 $579,914 $0 _ $13,861.97 $13,808.03 42 104 048 -222 -07 $200,011 $0 $13,861.97 $13,808.03 _ 14 105 048 -222 -08 $861,199 $0 $13,861.97 $13,808.03 62 _106 048 -222 -09 $904,937 $0 $13,861.97 $13,808.03 66 107 048 - 222 -10 $776,464 $0 $13,861.97 _ $13,808.03 56 108 048- 222 -11 $0 _ $13,861.97 $13,8_08.03_ 13� 109 048 - 222 -32 _.._..__.— __$180,236 $164,489 $0 $13,861.97 $13,808.03 12 110 048- 222 -33 ._$510,117 - $0......._..- - $13,861.97 -- $13,808.03 -- 37 111 048- 222 -34 $376,834 $0 $14,4_16.44 $14,_360.34 26 112 048 - 222 -35 $1,050,561 $0 $14,970.93 — $14,912.67 _ 70 113 - -- ..._.. 048 - 222 -27 - - -- ................_._........__. $106,490 $0 $15,525.41 $15,464.99 7 114 - 048.222 -26 $865 309 $0 ...._..__ $14,416.44 .... _ ....... $14,360.34 60 115 048 - 222 -25 $138,161 $0 $14,970.93 ..._.. $14,912.67 9 116 $1,490,130 $0 $15,525.41 $15,464.99 96 117 048 - 222 -23 $84,613 $0 $16,079.89 $16,017.32 5 118 048- 222 -22 $237,769 $0 $16,63436 14 119 048 - 222 -21 $87.094 $0 $17.188.84 _$16,569.64 $17.121.95 5 120 048- 222 -20 $90,608 $0 $17,188.84 $17,121.95 5 134 048.222 -19 $83,092 $0 $17,743.32 $17,674.27 5 122 048 - 222 -31 $1,826,214 $0 $18,297.80 _ $18,226.60 100_ 23 123 048-22-2-30 $171,808 $0 $18,297.80 $18,226.60 9 ,.. 124 048 - 222 -28 $94,820 $0 $18,85228 $18,778.92 5 125 048 - 211 -27 $686,340 $0 $18,852.28 07 $18,778.92 37 126 048 - 222 -16 $752,117 $0 $17,188.84 $17,121.95 44 127 048- 222 -37 $1,850,000 $0 $17,188.84 $17,121.95 108 128 048 - 222 -36 $646,894 $0 $18,297.80 $18,226.60 35 129 048 - 211 -36 $860,389 $0 $14,970.93 $14,912.67 58 130 048 - 211 -35 $674,344 $0 $13,861.97 $13,808.03 49 131 048- 211 -34 $877.242 $0 $13.861 -97 $13.80803 64 _133 048211 -03 $1212902 $0 $13861,,97_, $13,808.03 88 134 048 - 1 -37 21 $422,649 $0 $13,861.97 $13,808.03 ..,. -. 31 135 048 - 211 -38 $_3,001500 -$64- $0 $13,861.97 $13,808.03 217 136 048 -211 -05 542 $0 $13,861.97 $13,808.03 7 137 — 048 - 21106) —48 --- - -- .............._.. $80,609 _$0 $13,861.97 $13,808.03 6 138 38 048 - 211 -27 RRF7919 --- Qn __ _... Qd4 RR 'I 07 Q1 3 RnR nA 99 Q:\Newpon Be WAD1034epons \ad103 final upt 8ju109.doc Harris & Associates City of Newport Beach Underground Utility Assessment District No. 103 (G St I Balboa Blvd I Channel Rd 1 Ocean Blvd) Final Engineer's Report July 28, 2009 Asmt No. Assessor's Parcel Number Total True Value Existing Liens Assessments as Preliminarily Approved Assessments as Confirmed and Recorded Value to Lien Ratio 139 048 - 211 -28 $81,919 $0 $13,861.97 $13,808.03 6 140 048 -211 -08 $1,732,266 $0 $13,861.97 $13,808.03 125 141 048 -211 -09 $418,094 $0 $13,861.97 $13,808.03_ 30 ,TT-048-:21 $728,909 $0 $13,861.97 $13,808.03 _ 53 143 -144 -048- 211 -11 $514,578 --- $ $00 $13,861.97 $13,808.03 -. -� -37--- $127,786 048 - 211 -12 — $1,565,326 $0 $13,307.49 - $13,255.71-"- 118_.. _ 145 048 - 211 -39 $1,819,000 $0 $16,634.36 $16,569.64_ 110 146 048 - 211-40 $459,369 $0 $14,416.44 $14,360.34 _ 32 147 0_48- 211 -23 $1,560,600 $0 $14,416.44 $14,360.34 109 148 048- 211 -22 $549,744 $0 $14,416.44 $14,360.34 38 149 048- 211 -21 $1,379,570 $0 _ $14,416.44 $14,360.34 96 150 048 - 211 -20 $954,279 $0 $14,416.44 $14,360.34 66 151 048- 211 -19 $89,167 $0 $14,416.44 $14,360.34 6 152 048 - 211 -18 $213,926 $0 $14,416.44 $14,360.34 15 153 048 - 211 -17 $142,317 $0 $14,416.44 $14,360.34 10 154 048- 211 -30 $317,114 $0 $14,416.44 $14,360.34 22 -155 046 - 211 -32 $112,552 $0 $14,3_60.34 8 156 048- 211 -31 $394,187_ $0 $14,416.44 ^$14,360.34 27 157 048- 211 -25 $675,841 $0 $14,416.44 $14,360.34 _ 47_ 158----M--211-15 $1,480,385 $0 $14,416.44 $14,360.34 103 159 160 161 162 163 164 165 048 - 211 -14 048 211 13 048- 261 -30 048 - 261 -29 048 - 261 -28 ........... 048 - 261 -33 048 - 261 -34 $1,826,214 $1.826 214 $2,001,415 $85,648 $440,871 .. _........ ....._..._ $892,805 $106,753 $0 ___ $0- $0 $0 $0 .............. $0 __ $0 $14,416.44 $16,634.36 $17,743.32 $14,416.44 $14,416.44 ................. $14,416.44 11.1.11 $14,416.44 $14,360.34 $16,569.64 $17,674.27 $14,360.34 $14,360.34 ......4,.......31 $14,360.34 $14,360.34 127 110 113 6 31 .... _ _ 62 7 166 167 168 169 170 171 172 048 - 261 -31 048- 261 -32 048- 261 -25 048- 261 -24 048 - 261 -23 048- 261 -22 048 - 261 -21 $1,653,959 $37858 ,5 $88,820 $1,14344 $166,009 $84,959 $367,135 $0 $0 $0 $0 $0 $0 $0 $14,416.44 $14,416.44 $14,416.44 $14,416.44 $14,416.44 $14,416.44 $14,416.44 $14,360.34 $14,360.34 $14,360.34 $14,360.34 $14,360.34 $14,360.34 $14,360.34 115 26 6 80 12 6 26 173 048- 261 -20 $1,800,000 $0 $14,416.44 $14,360.34 125 174 048 - 261 -19 $1,826,214 $0 $14,416.44 $14,360.34 127 175 048- 261 -18 $1,836,000 $0 $14,416.44 $14,360.34 128 176 048- 261 -17 $192,831 $0 $17,743.32 $17,674.27 11 177 048 -261 -01 $753,270 $0 $16,634.36 $16,569.64 45 178 048 -261 -02 $127,786 $0 $11,644.06 $11,598.74 11 179 048 261 -08 $1,0--9-5--,-0- 9-8 -$-0-- $11,644.06 $11,598.74 94 180 048 -261 -04 $2,050,000 $0 $11,644.06 $11,598.74 177 181 048,261 -05 $887,204.. $0,. 76 _ 182 048 -261 -06 _ $2,_395,000 -_ _- $0 .__..$.1.1,644.06 $11,644.06 ._- _._.. -.. _- __$11,598.74_ $11,598.74 206 183 ....._ ................_..._. 048 -261 -07 $76,744 -$0 $11,644.06- $11,598.74 ......7 ..- 184 048 -261 -08 ... $602,681 .._..- $0 _ $17,743.32 . -..... ._..-- -- ' -- - --. $17,674.27 ..._.._....._...._. - 34 11 QANe port BcachWDl03\mpons \ad103 final rpt 8ju109.doc Hams & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Page 12 187 Assessor's Total $0 Assessments as Assessments Value Asmt Parcel True Existing Preliminarily as Confirmed to Lien No. Number Value Liens Approved and Recorded Ratio 185 048 -261 -09 $847,147 $0 $17,188.84 $17,121.95 49 186 048- 261 -35 $416.927 s0 $11.644.06 $11.598.74 36 187 048 - 261 -36 $73,019 $0 $11,644-06 $11,598.74 11 188 048- 261 -11 _$133,098 $431,551 $0 $7,762.70 $11,598.74 37 189 190 048 - 261 -12 048 - 261 -13_ $401,098 - $834,521 _..._ _$11,644.06 $D $11,644.06 $O$11,644.06_ -- J $7,762.70 _ $11,598.74 35 - - -- $11,598.74 72 191 048 - 261 -14 $2,73_4,000 $0 $11,644.06 $11,644.06 $11,598.74 $11,598.74 236 68 _ 192 048 - 261 -15 $783,068 $0 193 048 - 261 -16 $83,188 $0 $16,634.3_6 $16,569.64 5 194 048 - 252 -12 $1,292,154 $0 $33,268.72 _ $33,139.26 39 195 048 - 252 -11 $3,130,652 $0 $13,307.49 _ $13,255.71 236 196 048 - 252 -10 $150,136 $0 $12,753.02 207 $12,703.39 12 197 048 - 252 -15 $190,670 $0 $38,813.52 208 $38,662.47 5 198 048 - 252 -14 $424,023 $0 $11,644.06 $11,598.74 37 199 048- 252 -13 $73,019 $0 $11,644.06 $11,598.74 6 200 048 - 252 -19 - - $74,400 - $7,762.70 $7,732.49 10 -- 201 048- 252 -18 V $74,611 - $0 -- J $7,762.70 $7,732.49 10 202 048 -252 -05 $101,859 $0 $15,525.41 $15,464.99 7 203 048 - 252 -21 _ $743,973 - .......$0 $9,980.62 $9,941.78 75 �. -- 204 048- 252 -20 - $1,955,952 -$0 -- $11,644.06 - $11,598.74 169 205 048 -252 -03 $95,785 $0 $17,743.32 $17,674.27 5 206 048 -252 -02 $69,847 $0 $11,644:06 $11,598.74 6 207 048- 252 -17 $1,778,000 $0 $14,416.44 $14,360.34 124 208 048 - 252 -16 $827,929 $0 $14,416.44 $14,360.34 58 209 048 - 251 -21 $99,093 $0 $27,723.94 $27,616.05 4 210 048 - 251 -22 $84,471 $0 $22,179.15 $22,092.84 4 211 048 - 251 -23 $377,757 $0 $22,179.15 $22,092.84 -17 - 212 048 - 251 -24 $467,118 $0 $22,179.15 $22,092.84 21 213 ..... 048 - 251 -25 .. ......._............. $1,294,673 $0 $22,179.15 $22,092.84 59 214 048 - 251 -26 .. _. ... $2,043,887 $0 ..__ .. ... $22,179.15 ._ .........._I_........ . $22,092.84 ......... ........ 93 215 648- 251 -27 $2,247,000 $0 $22,179.15 $22,092.84 102 216 048 - 251 -28 $92,401 $0 $22,179.15 $22,092.84 4 217 048 - 251 -29 $80,195 $0 _ $22,179.15 $22,092.84 - -4 218 048 - 251 -30 $694,533 $0 $22,179.15 $22,092.84 31 219 048- 251 -31 $386,456 $0 $22,179.15 $22,092.84 17 220 048 - 251 -32 $1,026,555 $0 $22,179.15 $22,092.84 46 221 048 - 251 -33 $80,743 $0 $22,179.15 $22,092.84 4 222 048 -251-07 $186,148 $0 $22,179.15 $22,092.84 8 223 048 - 251-06 $256,533 $0 $28,184.16 $281074.49 9 224 048 - 251 -37 $1,716,922 $0 $32,159.76 $32,034.62_ 54 225 048 251 38 - _... . $1,271'i66 $0 $28 832,89 $i81720.70 44 226 048 - 251 -34 $419,569 $0 $27,723.94 _- $27,616.05 _- 15 227. -_ 048 - 251_35 $599,027__.. $0 $27,723_94_ 22 226 048 - 251 -14 $477,870 - $0 ._.._ $22,179.15 _ _._$27,616,05... - $22,092.84 -22 229 048 - 251 -15 $108,334 $0 $22,179.15 ._._._.._$22,092.84 5 - -- 230 048 - 251 -16 $763,463 $0 $22,17915 $22,092.84 35 Q:Wewporl BeachWD103treports\ad 103 Fnal rpt 8ju109.doc Hams & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St t Balboa Blvd 1 Channel Rd! Ocean Blvd) Final Enaineer's Report Paw 13 Asmt No. Assessor's Paroel Number Total True Value Existing Liens Assessments as Preliminarily Approved Assessments as Confirmed and Recorded Value to Lien Ratio 231 048- 251 -17 $190,275 $0 $22,179.15 $22,092.84 9 232 048- 251 -18 $194,204 $0 $22,179.15 $22,092.84 9 233­648-251-16 -- -...— _...._.... .... $15,464.99 $820,237 _ $0 _ $22,179.15 _ $22,092.84 _ 234 - 048 - 251 -20 $1,427,241 _..__ $0 ___ -- $22,179.15_ .___37 $22,092.84_ - - 65_- 2M- 236 _ 048 -251 -02 048 -251 -03 -- $527,244 $129,966 $0 $0 _ $22,179.15 $22,179.15 $22,092.84 -- $22,092.84 -24 -- 6 -- 237 048 -251 -04 $957,220 $0 $22,179.15 $22,092.84 43 238 048 -251 -05 239 048 - 272 -28 240 048- 272 -29 241 048- 272 -20 243 048- 272 -31 $568,930 $0 $15,525.41 $15,464.99 37 244 048 - 272 -30 $1284165 10 $15525.41 $15464.99 83 246 1 252 048- 272 -27 $90,540 253 048 - 272 -21 $1,105,601 254 048 -272 -09 $495,528 255 048- 272 -10 $1,590,180 256 048- 272 -11 $111,027 257 048 - 272 -12 $1.098.275 $0 $15,525.41 $15,464.99 7 $0 $15,525.41 $15,464.99 36 259 048- 272 -17 $1,1291444 $0 $0 $15,525.41 $15,464.99 40 $0 _- $15,525.41 -_-- _$15,464.99--- ........27 -- ---- ..._.... $0 .. ......._....-- $15,525.41 -- -...— _...._.... .... $15,464.99 ---- -- 29 $0 $15,525.41 $15,464.99 34 $0 $15,525.41 $13,808.03 6„ $0 $52,121.00 $51,918.18 21 $0 $13,861.97 $13,808.03 36 $0 $13,861.97 $13,808.03 115 $0 $13,861.97 $13,808.03 8 $0 $13,307.49 $13,255.71 83 258 048 - 272 -18 $758,935 $0 $16,079.89 $16,017.32 47 259 048- 272 -17 $1,1291444 $0 $13,861.97 $13,808.03 82 260 048 - 272 -16 $1,053,116 $0 $13,861.97 $13,808.03 76 261 048- 272 -15 $4991909 $0 $13,861.97 $13,808.03 36 262 048- 272 -14 $1,567,038 $0 $13,861.97 $13,808.03 113 263 048- 272 -13 $148,139 $6 $14,970.93 $14,912.67 10 264 048 - 271 -30 $760,092 $0 $15,525.41 $15,464.99 49 265 048- 271 -29 $1,357,284 $0 $15,525.41 $15,464.99 88 266 048- 271 -17 $527,343 $0 $13,861.97 $13,808.03 38 267 048- 271 -28 $184,631 $0 $17,188.84 $17,121.95 11 268 048 - 271 -26 $90,750 $0 $17,188.84 $17,121-95 5 269 048 - 271 -25 $166."635 $0 $17,188.84 $17,121.95 10 270 048 - 271 -27 $167,460 $0 $17,188.84 $17,121.95 10 _27104871 _2_14__ . $13,861.97 $13, 808.03 272 048- 271 -13 . _$423,837., $94,681 ,$0 $0 $13,861.97 - $13,808.03 .31 7 _273 048- 271 -21 - -._. _$3,008,994 $0__.._ -$0 $20,515.72 $20,435.88 147 274 048- 271 -23 $771,481 - $12,753.02 $12,703.39 61 275 ................._.. 048 - 271 -37 - $380.588 $0 _- -$14,78-7.9- 14,787.95 $14,730.40 1. 26 276 048 - 271 -19 1 -- -- $484,534 -- ......_. $0 .. - - -- $15.525.41 - .... 6 __- -. $15.464.99 - - 31 QANewpor, Beach\AD103keportslad103 final rpt 8ju109.doc Harris & Associates City of Newport Beach Underground Utility Assessment District No. 103 (G St I Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report July 28, 2009 Page 14 $2,354,289 $0 $13,861.97 $13,808.03 171 283 Assessor's Total $0 Assessments as Assessments Value Asmt Parcel True Existing Preliminarily as Confirmed to Lien No. Number Value Liens Approved and Recorded Ratio 277 048 -271 -01 $445,916 $0 $14,970.93 $14,912.67 30 278 048 -271 -02 $152.273 $0 $27,169.46 $27,063.73 6 280 048- 271 -32 $425.881 $0 $13.861.97 $13,808.03 31 282 048 -271 -05 $2,354,289 $0 $13,861.97 $13,808.03 171 283 048 -271 -06 $972,514 $0 $27,169.46 $27,063.73 36 284 048 -271 -07 $2,580,224 _ $0 $26,060.50 $25,959.09 99 285 048 -271 -08 $350,784 $0 $12,753.02 $12,703.39 28 286 048 -271 -09 $1,346,138 $0 $6,653.75 $6,627.85 _ 203 287 048 -302 -01 $238,455 $0 $18,297.80 $18,226.60 13 288 048 -302 -02 $757,406 $0 $16,634.36 $16,569.64 46 289 048 -302 -03 $914,679 $0 _ J$16,634.36 $16,569.64 55 qan naa- Ar».na $797 9Fq $n $16 634 36 $16.569.64 44 __$16,634.36 _. $16,634.36 297_ 048- 302 -11 $129,861 $18, 297. 80__ - 298 _ 048-302-17 $712,867 $0 .......... $22,179.15, .. ......_$18,226.60..__7,....___ .. $22,092.84 _ -32. 299 _ _ 048- 302 -16 $145,469 $0 $18,297.80 $18,226.60 8 300 046- 302 -15 $120,682 $0 $18,297.80 $18,226.60 7 301 048- 302 -14 $550,044 $0 $18,297180 $18,226.60 301. 302 048 - 302 -13 $322,904 $0 $18,297.80 .,..18 __. -303 048- 302 -12 $227,908 $0 $21,070.19 $20,988.20 11 304 048 -290 -01 N/A $0 $0.00 $0.00 N/A 305 048- 291 -01 $871,988 $0 $13,307.49 $13,255.71 66 306 048 -291 -02 $171,163 $0 $13,30749 $13,255.71 13 307 048 - 291 -22 $1,349,631 $0 $13,307.49 $13,255.71 162 308 048 - 291 -23 $2,340,900 $0 $13,861.97 $13,808.03 170 309 048 - 291 -20 $575,452 $0 $191961.23 $19,883.55 29 316 048 - 291 -26 $997,268 $0 $13861.97 $13,861.97 72 311 048- 291 -19 $1,227,595 $0 $1330749 $13,255.71 93 312 048 - 291 -18 $104,681 $0 $13,861.97 $13,808.03 8 313 048 - 291 -17 $559,071 $0 $13,861.97 $13,808.03 40 314 048 - 291 -24 $1,975,865 $0 $13,861.97 $13,808.03 143 315 048- 291 -25 $105,849 $6 $13861.97 $13,808.03 8 316 048 - 291 -15 $138,002_ $0 $13,861.97 $13,808.03 10 317 048-291-14 $505,665. _ _ $0 $13 861.97 __.. .$13 808.03 37.,, ... . 318 048- 291 -13 _ $1,167,027 $0 $13,861.97 $13,808.03 85 ..._. .... 319... ..--_._ ... 048-291-12 ...... $94,332 $0 .... $16 079,89...... .. $16 017.32... 320 -,.048 048 -291-06 $2,846,000 . $0 $16,634.36 .. $16,569.64 172_ _ _ 321 048 -291 -07 $2,43_6,525 $0 $15525.41 $15464.99 158 322 048- 291 -08 - $1,364.761 --- 0 $15525.41 $15,464.99 88 Q:\Nmpon BeacMAD103\rrts \W103 final rpt 8julKdoc W Harris &Associates epo City of Newport Beach Underground Utility Assessment District No. 103 (G St I Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Reoort July 28, 2009 Asmt No. Assessor's Parcel Number Total True Value Existing Liens Assessments as Preliminarily Approved Assessments as Confirmed and Recorded Value to Lien Ratio 323 048 -291 -09 $525,399 $0 $15,525.41 $15,464.99 34 324 048- 291 -10 $1,114,061 $0 $15,525.41 $15,464.99 72_ 325 048 - 291 -11 $2,500,000 $0 $9,148.90 $9,113.30 _ 274_ 326 048- 292 -28 $505,120 $0 ^$16,079.89 $16,017.32 _ 32 327 328 048 - 292 -29 048 -292 162 $1,924,740 $1.196.981 $0 $0 $13,861.97 $13.861.97 $13,808.03 $13.808.03 139 87 330 048 -292 -04 $716,117 $0 $13,861.97 $13,808.03 52 331 048 -292 -05 $1,750,000 $0 $13,861.97 $13,808.03 127 _332 048 -292 -06 $137,932 $0 - $13,861.97 $13,808.03 _ 333 048 -292 -07 $1,586,610 $0 $13,861.97 _ $13,808.03 _10 _ 115 334 048 - 292 -27 $89,164 $0 $14,970.93 $14,912.67 6 335 048- 292 -26 $727,613 $0 $14,970.93 $14,912.67 49 336 048 -29232 $82,121 $0 $14,970.93 $14,912.67 6 338 048 - 292 -10 $185,324 _ $16,569.64 11 _ $14,360.34 147 344 048 - 292 -20 $98,475, $1,3,861,97_ $13,808,03 - --. 7 345 048 - 292 -19 ...,,- -_ -_ $514,846 ..$0........ $0 $-11,644.06 $11,598.74 44 346 048 - 292 -18 $431,376, $0 $11,644.06 $11,598.74 37 347 048- 292 -17 $95,169 $0 $11,644.06 $11,598.74 8 348 048 - 292 -35 $564,217 $0 $11,644.06 $11,598.74 49 349 048- 292 -34 $1,068,457 $0 $131861.97 $13,808.03 77 350 048 - 292 -15 $351,436 $0 $12,753.02 $12,703.39 28 351 048- 292 -14 $162,762. $0 $12,753.02 $12,703.39 13 352 048 - 292 -13 $197,001 $0 $12,753.02 $12,703.39 16 353 048- 292 -12 $162,559 $0 $12,753.02 $12,703.39 13 354 648- 292 -11 $_1,263,768 $0 $12,015.55 $11,968.79 106 355 048 -261 -01 $1221735 $0 $16,63436 $16,569.64 7 356 048- 281 -02 $765,067 $0 $13,861.97 $13,808.03 55 357 048 -281 -03 $2,075,598 $0 $13,861.97 $13,808.03 150 358 048- 281 -04 $490,708 $0 $13,861.97 $13,808.03 36 359 048 -281 -05 $1,677,769 $0 $13,861.97 $13,808.03 122 360 048 -281 -06 $329,284 $0 $13,861.97 $13,808.03 24 361 048 - 281-31 $118,675 $0 $12,198.53 $12,151.06 10 362 048 - 281 -36 $87,026 $0 $14,970.93 $14,912.67 6 363 028135 48 - -- $219398.,,- $14416.44 $14,36034 15 364 048 -281 -09 $203,064 ,...,$0 $0 $14,416.44 $14,360.34 14 365 048.281 -10, 94,334 $1,4,416.44 $14,360_34 7 366 048281 -11 _ . ._.-$-99- 2,19_1 ,. .$0, $0 $14,416.44 _ -- .$14,360.34 ...69... -_ 367 048 - 281 -12 $96 -218 $0 -- - $141416.44 $14,360.34 -67- - 15 Q:Wempon BmMAD I 03Vepor0ad 103 renal rp18ju109.doc M Harris &Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I Balboa Blvd I Channel Rd I Ocean Blvd) Final Enoineer's Renart pace 16 Assessor's Asmt Parcel No. Number 374 048-281-27 375 048-281-26 376 048-281-25 377 048-281-24 379 Total Assessments as Assessments Value True Existing Preliminarily as Confirmed to Lien Value Lions AoDroved and Recorded Ratio $17,743.32 048-281-33 $17,674.27 60 $14,416.44 - - - ----- �14,41 6.4-4 $14,360.34 $14,360.34 10 123 �$14—,4-16-44 384 $14,360.34 20 $14,416.44 $19,961.23 $14,360.34 11 $14,416.44 -- 385 386 $14,360.34 152 $14.416.44 $21,070.19 $24,951.55 $14.360.34 71 383 048-281-33 $0 $16,634.36 $16,569.64 65 384 ____$1,071,606 048-281-34 $159,178 $0 $19,961.23 $19,883.55 8 385 386 048-281-16 048-281-15 $138,345 $3.425.000 $0 $o $21,070.19 $24,951.55 $20,988.20 $24.854.45 -7 138 " Harris & Associates Q:\Newron B�ch1AD103\reporls4adI03 final rpt gpI09.doc " I City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd 1 Channel Rd I Ocean Blvd) Final Engineer's Report Page 17 Table 2 Debt Limit Valuation A. ESTIMATED BALANCE TO ASSESSMENT $6,220,752 B. UNPAID SPECIAL ASSESSMENTS $0 TOTAL A & B $6,220,752 C. TRUE VALUE OF PARCELS $298,153,641 ** AVERAGE VALUETO LIEN RATIO 48 :1 Unpaid Special Assessments shall consist of the total principal sum of all unpaid special assessments previously levied or proposed to be levied other than in the instant proceedings. ** True Value of Parcels means the total value of the land and improvements as estimated and shown on the last equalized roll of the County or as otherwise reasonably calculated. This report does not represent a recommendation of parcel value, economic viability or financial feasibility, as that is not the responsibility of the Assessment Engineer. CERTIFICATION 1, the undersigned Assessment Engineer, do hereby certify that (i) the total amount of the principal sum of the special assessments proposed to be levied, together with the principal amount of previously levied special assessments, as set forth above, do not exceed one -half (1/2) the total true value of the parcels proposed to be assessed, and (ii) the amount proposed to be assessed upon any parcel does not exceed one -half of the true value of the parcel. EXECUTED on July 8, 2009. HARRIS & ASSOCIATES JOAN P.E. R.C.E. No. 41965 ASSESSMENT ENGINEER CITY OF NEWPORT BEACH COUNTY OF ORANGE, STATE OF CALIFORNIA QMmport Deach\AD103 reports \ad103 final rpt 8ju109.do I Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No, 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Page 18 Exhibit 1 Method and Formula of Assessment Spread Since the improvements are to be funded by the levying of assessments, the "Municipal Improvement Act of 1913" and Article XIIID of the State Constitution require that assessments must be based on the special benefit that the properties receive from the works of improvement. In addition, Section 4 of Article XIIID of the State Constitution requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. Section 4 provides that only special benefits are assessable and the local agency levying the assessment must separate the general benefits from the special benefits. It also provides that parcels within a district that are owned or used by any public agency, the State of Califomia, or the United States shall not be exempt from assessment unless the agency can demonstrate by clear and convincing evidence that those publicly owned parcels in fact receive no special benefit. Neither the Act nor the State Constitution specifies the method or formula that should be used to apportion the costs to properties in any special assessment district proceedings. The responsibility for recommending an apportionment of the costs to properties which specially benefit from the improvements rests with the Assessment Engineer, who is appointed for the purpose of making an analysis of the facts and determining the correct apportionment of the assessment obligation. In order to apportion the assessments to each parcel in direct proportion with the special benefit which it will receive from the improvements, an analysis has been completed and is used as the basis for apportioning costs to each property within the Assessment District. Based upon an analysis of the special benefit to be received by each parcel from the construction of the works of improvement, the Assessment Engineer recommends the apportionment of costs as outlined below. The final authority and action rests with the City Council after hearing all testimony and evidence presented at a public hearing, and tabulating the assessment ballots previously mailed to all record owners of property within the Assessment District. Upon the conclusion of the public hearing, the City Council must make the final determination whether or not the assessment spread has been made in direct proportion to the special benefits received by each parcel within the Assessment District. Ballot tabulation will be done at that time and, if a majority of the retumed ballots weighted by assessment amount are not in opposition to the Assessment District, the City Council may form the Assessment District. The following sections set forth the methodology used to apportion the costs of the improvements to each parcel. SPECIAL BENEFITS In further making the analysis, it is necessary that the properties receive a special benefit distinguished from general benefits conferred on real property located in the District or to the public at large. The purpose of this Assessment District is to provide the financing to underground existing overhead electrical, telephone and cable facilities as well as rehabilitate the affected portions of streets and alleys within the District. These facilities are the direct source of service to the properties within the Assessment District. Q:1Newporl Beach1AD101treponsiad103 final rpt Sju109.doc I Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd 1 Channel Rd I Ocean Blvd) Final Engineer's Report Page 19 The proposed replacement of existing overhead utility facilities (power, telephone and cable facilities) with underground facilities and removal of the existing utility poles and the overhead wires will provide a special benefit to the parcels connected to and adjacent to, or in near proximity of, the facilities as follows: Improved Aesthetics Benefit. This benefit relates to the improved aesthetics of the streetscape due to the removal of overhead wires and utility poles. The removal of guy wires and other support structures related to the overhead facilities are included in the definition of improved aesthetics. Properties that are adjacent to, or in proximity of, overhead facilities receive an aesthetic benefit. • Additional Safety Benefit. This benefit relates to the additional safety of having the overhead distribution wires placed underground and having the power poles removed, which eliminates the threat of downed utility lines and poles due to wind, rain and other unforeseeable events. Falling facilities can lead to personal injuries and damage to structures, including fire. Properties immediately adjacent to the facilities usually have a greater risk. Furthermore, in compact communities like Balboa Peninsula, the negative effects of falling lines and poles are more widespread including blocked roadways and alleys, and property damage due to impact. Properties that are adjacent to, or in proximity of, overhead facilities receive a safety benefit. • Connection Benefit. This benefit relates to the enhanced reliability of service from the utilities being underground, due to having all new wires and equipment and having that equipment underground, which reduces the threat of service interruption from downed lines. When compared to overhead systems, fewer outages occur due to various acts of nature, traffic collisions and obstructions (such as trees). Properties that are connected to, or have the ability to connect to, the facilities proposed to be undergrounded receive a connection benefit. By virtue of such special benefits, the proposed improvements will provide a higher level of service, increase the desirability of the properties and will specifically enhance the values of the properties within the Assessment District. Therefore, the proposed improvements are of direct and special benefit to these properties. GENERAL BENEFITS Section 4 of Article XIIID requires that the general benefits imparted by the utility undergrounding project be separated from the special benefits and that only the special benefit portion of the costs of the project be assessed against those parcels which are identified as receiving special benefits. Separating the general from the special benefits requires an examination of the facts and circumstances of the project and the property being assessed. In this particular assessment district, the streets and alleys along which the existing overhead utility facilities are being undergrounded function as local and collector streets. No roadways are designated as an arterial, a major arterial or a scenic corridor in the Transportation Element of the City's General Plan. Furthermore, the City has an established network of arterial streets which appear to function as intended to provide for the movement of traffic around and through the community at large without the need to utilize local collector streets for such purposes. Under these circumstances, any use of the streets within the assessment district as "through" streets is incidental. With the exception of the City park properties, the properties situated within the assessment district are zoned exclusively as residential. Under this circumstance, the impacts, both visual and safety, are largely isolated to those properties (find the persons who inhabit them) which front on these local Q \Newpon BeachlADl03\repons \ad103 final tpt 8iu109.doc Harris &Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd 1 Channel Rd I Ocean Blvd) Final Engineer's Report Page 20 streets and alleys, with only incidental impacts on those who visit homes within the assessment district or who pass through the assessment district on trips originating outside the boundary and having a destination outside the boundary. Based on these facts and circumstances, any general benefits to the property within the assessment district in general, to the surrounding community and to the public at large from the project of undergrounding these local overhead utility facilities on the local streets and alleys, such as to the general public visiting in cars, on bikes or on foot, are incidental and do not exceed five percent (5 %) of the estimated project costs. Therefore, only the net amount of $5,475,332 of the estimated project construction costs is considered the special benefit portion of the construction costs. This general benefit portion of the cost is more than offset by the 13 +% utility company contribution. METHODOLOGY Based upon the findings described above, the special benefit received by the properties within the boundaries of the Assessment District is the conversion from an overhead to an underground utility system resulting in additional safety, enhanced reliability, and improved aesthetics to the adjacent properties. Based on these conditions, it is our conclusion that the improvements specially benefit all assessed properties in the Assessment District. To establish the benefit to the individual parcels within the Assessment District, the highest and best use of each property is considered. For example, a vacant property is considered developed to its highest potential and connected to the system. The more a property is developed, the more it benefits from the proposed improvements. Most of properties within this Assessment District are zoned residential and some have one or two dwelling units on them. There is a direct correlation between the size of a property and the extent to which a property may develop. Because parcel size is one of the main limiting factors for what can be built on a property, or the extent the property is developed, the size of each parcel is used as the base unit for measuring benefit. The area of each property has been rounded to the nearest 100 square feet(sf), which accounts for any minor area calculation inconsistencies. Consideration was given to reducing the amount of area assigned to parcels based upon the building setbacks applicable to each parcel. Due to the combined factors of (a) significant variations in the setback requirements, including front, side and rear setbacks, (b) availability of future variances from currently applicable setback requirements as well as existing variances already in place, and (c) significant variations in the ratios between building size and lot size, it was concluded that adjustments to parcel areas on account of setback requirements would not improve upon the assessment methodology. Accordingly, no reductions have been made to parcel area based upon applicable setback requirements. The area of a condominium is calculated by taking the area of the base parcel and dividing by the number of condominiums. The special benefits from the undergrounding of overhead utilities are categorized into the three (3) distinct benefits identified above. All parcels within the District, except for the few exceptions Q: NmWri 8each%AD1e3VeP0,Wadle3 final rpt %u109.do 1 Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineers Report Page 21 identified below, receive 3 of the 3 benefits (which is a factor of 1). Therefore, their rounded parcel areas are multiplied by 1 to calculate the "Assessed Parcel Area" on which costs are apportioned. Note: In 1995, Assessment Nos. 291, 292, 293, 294, 295, 296 and 297 were included in Assessment District No. 64. These properties were previously assessed for their improved view of Newport Harbor due to the wires and poles being removed adjacent to the City park across Balboa Boulevard / Channel Road. These properties were not assessed for improved neighborhood aesthetics, improved safety or connection benefits associated from the previous undergrounding of the overhead utilities, and were specifically given a credit, that was applied to their calculated assessment amount, to make sure they were not doubly assessed for the future undergrounding of the poles and wires serving their properties (reference is made to pages 8 and 9 of Final Engineer's Report, dated June 1, 1995, which are provided in Appendix A). Therefore, these properties receive full benefits from this proposed undergrounding and are not considered to be assessed twice for the same benefits. Exceptions The following are parcels whose benefits do not fit the above methodology, as explained below. Assessment Nos. 55, 223, 238, 275 and 354. The poles, wires and guy wires to be undergrounded are in close proximity to these lots, although not directly adjacent; therefore, these properties are assigned 1/2 Aesthetic Benefits. However, because the poles and wires are close enough to encroach on the property should they fall, these properties are considered to receive full Safety Benefits. Therefore, theses parcels receive 2 -1/2 of 3 benefits and their rounded property area is multiplied by a factor of 5/6. 2. Assessment No. 54 and 286. The poles, wires and guy wires to be undergrounded are not in close proximity to these properties and do not provide significant aesthetic benefits to these properties, nor would they encroach upon these properties should they fall. Therefore, these properties are assigned 0 Aesthetic Benefits and 0 Safety Benefits. Therefore, these parcels receive 1 of 3 benefits and their rounded property area is multiplied by a factor of 1/3. 3. Assessment No. 325. The poles, wires and guy wires to be undergrounded are in close proximity to this parcel, although not directly adjacent; therefore, this property is assigned 1/2 Aesthetic Benefits. Excluding guy wires, which are support structures to the overhead facilities and poles, the poles and wires to be undergrounded are not in close proximity to this property, and would not encroach upon this property should they fall; therefore, this property is assigned 0 Safety Benefits. Therefore, this parcel receives 1 -1/2 of 3 benefits and its rounded property area is multiplied by a factor of 1/2. 4. Assessment Nos. 97, 304 and the park property adjacent to Assessment No. 54. These properties are small neighborhood pocket -parks with no potential for development that are not in close proximity to the poles and wires proposed to be undergrounded, nor are they connected to the system to be undergrounded. Therefore, these properties are assigned 0 Aesthetic Benefits, 0 Safety Benefits and 0 Connection Benefits. Q:Wewpon Beach1AD103Vepor(sW103 final rp( 8ju109.doc I Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103(G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Page 22 Assessment No. 310. This parcel's preliminary assessment was calculated based on an incorrect lot area, which is less than what it actually should be. Spreading the assessments based on the correct lot area causes all other parcels to realize a 0.39% reduction in their assessment amounts, and the resultant $24,248 has been deducted proportionally from the construction and incidental contingencies and the financing costs, as can be seen in the cost estimate. Because no parcel's assessment may be increased above what it was noticed, Assessment No. 310's assessment remains at the amount that was shown in the Preliminary Engineer's Report. Therefore, neither Assessment No. 310 nor any other parcel within the Assessment District is paying more than its proportional share of the special benefits attributable to it from the improvements being constructed by this Assessment District. ASSESSMENT APPORTIONMENT Each parcel will be apportioned its fair share of the construction costs based on the Assessed Parcel Area calculated for each property. Incidental Expenses and Financial Costs have been assessed to the entire Assessment District on a prorata basis relative to the total construction cost allocations. The individual assessment calculations are provided in Appendix B. For particulars to the Assessment Roll, reference is made to Table I in Part III of this report. In conclusion, it is my opinion that the assessments for the referenced Assessment District have been spread in direct accordance with the special benefits that each parcel receives from the works of improvement. DATED: July 8, 2009 HARRIS & ASSOCIATES 'egOFESSIph 'p1,H E. JOAN E COX, P.E. NO. 41965 A R.C.E. No. 41965 EXP. 3/31/10 * ASSESSMENT ENGINEER 0 op cLUf CITY OF NEWPORT BEACH COUN "I Y OF ORANGE, STATE OF CALIFORNIA Q; \Newport Beach VAD1031reponsladlo3 final rp18ju109.doc I Hams & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St 1 E Balboa Blvd 1 Channel Rd I Ocean Blvd) Final Engineer's Report Page 23 I, , as CITY CLERK of the CITY OF NEWPORT BEACH, CALIFORNIA do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was filed in my office on the, day of , 2009. CITY CLERK CITY OF NEWPORT BEACH STATE OF CALIFORNIA I, as CITY CLERK of the CITY OF NEWPORT BEACH, CALIFORNIA do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was preliminarily approved by the City Council of the CITY OF NEWPORT BEACH, CALIFORNIA, on the day of 12009. CITY CLERK CITY OF NEWPORT BEACH STATE OF CALIFORNIA I, , as CITY CLERK of the CITY OF NEWPORT BEACH, CALIFORNIA do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was approved and confirmed by the City Council of said City on the day of .2009. CITY CLERK CITY OF NEWPORT BEACH STATE OF CALIFORNIA I, , as SUPERINTENDENT OF STREETS of the CITY OF NEWPORT BEACH, CALIFORNIA do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was recorded in my office on the _ day of , 2009. SUPERINTENDENT OF STREETS CITY OF NEWPORT BEACH STATE OF CALIFORNIA QANewpon Beach\AD103Veparts \adl03 final rpt 8ju109.doc M Harris &Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Page 24 Part IV Annual Administrative Assessment A proposed maximum annual administrative assessment shall be levied on each parcel of land and subdivision of land within the Assessment District to pay for necessary costs and expenses incurred by the CITY OF NEWPORT BEACH, and not otherwise reimbursed, resulting from the administration and collection of assessments, from the administration or registration of any bonds and reserve or other related funds, or both. The maximum assessment is authorized pursuant to the provisions of Section 10204(f) of the Streets and Highways Code and shall not exceed fifty dollars ($50) per parcel per year, subject to an annual increase based on the Consumer Price Index (CPI), during the preceding year ending in January, for all Urban Consumers in the Los Angeles, Riverside, and Orange County areas. The exact amount of the administration charge will be established each year by the Superintendent of Streets. The annual administrative assessment will be collected in the same manner and in the same installments as the assessment levied to pay for the cost of the works of improvement. Q\New ort8eachWD103Ve ports \ad I03 final rPt 8ju10doc Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Page 25 Part V Diagram of Assessment A reduced copy of the Assessment Diagram is attached hereto. Full -sized copies of the Boundary Map and Assessment Diagram are on file in the Office of the City Clerk, of the City of Newport Beach. As required by the Act, the Assessment Diagram shows the exterior boundaries of the Assessment District and the assessment number assigned to each parcel of land corresponding to its number as it appears in the Assessment Roll contained in Part III Table 1. The Assessor's Parcel Number is also shown for each parcel as they existed at the time of the passage of the Resolution of Intention and reference is hereby made to the Assessor's Parcel Maps of the County of Orange for the boundaries and dimensions of each parcel of land. Q: \Newport Beach1AD 103Vepor0adl 03 final rpi Slul09.doc Harris &Associates A. a m 9 0 A ?S J c O w `c 6 R 2 d z 17/1° 0 N N J. d r/ A N ASSESSMENT DIAGRAM. FOR ASSESSMENT DISTRICT No. 103. (G Street /East Balboa Boulevard /Channel Rodd /Ocean Boulevard) CITY OF NENPORT BEACH. Ca6NTY OF ORANGE STATE OF CAUFg2NiA 4�JL_i I JL 2 rxe ebnwav m nc wo-F�n, 'ssLSwmt mra .w: .s. srxs rz. rs- r.ex +¢ nw�va. vroR+w m5'+w a�.wF a Lx .u. ':s - vxs xrmu. n�wr rs nv Vl)f U/]v{ F4eK1 pMl /SSEtlSUfl. SV{C xOLLY &KK 6 eA� /S B W R �yP6 b. 1 9VIM ro.e:s .xe en we uasnnws wen .w,e. ON SCN.L =150' r[uoao »n PYLA1 ax 4LW[il ¢v." ?n a riww+'eC+u MMIPNr / UM °NL, b'.r✓{ b 4Si96ut Wi tbmaaR ♦.w+esoemeti +.mcbrec d�'4e FSCthPoR m LWtSNSY ttt 4rR4X� M¢m WY,sw.r. KJ 04v N:NfY 6WFM(,MQ'4 ettwr rzcoimPC.wx u F�v •L[91o[61M NX CiPeC tt' M 4%FmlFwnf' V SIPLfI3r bIY 6 ryCVRd.[ BL'✓.ri YN5 �� MY G IVYCN! Y S:K[K /F ! >Xieub!1 °'�S lCl#0 UY nQ 41e Mx[ W:S, P[IXA M'U sµFQe b -lam z ASRZ9PxS nMAau i/:O. tlYs QAb W rirt._PAt'b� P1Y CMY ba b m[ nn b b Uq bm BC. li'PM -9AY ;C_. SUN LEGEND: ��— 455FSSOfl'S PM�llai? —" � 90unOx9Y %'.So`fnu4is•r5 >sb Nm wr wmroe � xn. =o [O 0 o m a a N C � =' w o N i rte. N 3 7 2 O W m Go Q 9 6 n S m A_ 6 0 s pN O N s c a 0 d d o° d 7. N 20 ra- O d m ID N ASSESSMENT DIAGRAM FOR ASSESSMENT DISTRICT No. 103 (G Street /Eost Balboa Boulevard /Channel Road /Ocean Boulevard) CITY OF NEWPORT BEACH. COUNTY CIF ORANGE ASSG'SSOrs SOP 300k 048 STATE OF CALIFORNIA E. BALBOA BOULEVARD JJ f 13 \� 0\ F29� 18. 19 �A e0� , `a f� • . \ d UP h W w (n s w m w (n W Z J U F Q +t d GRAPHIC SCALE (d'ml GN' -- ASSESSOR'S 11RCM IR.i W? 118E r..� ASSESS W OISfi 1g: s1 3A < (S1 E16y �{ 10 11 JJ f 13 \� 0\ F29� 18. 19 �A e0� , `a f� • . \ d UP h W w (n s w m w (n W Z J U F Q +t d GRAPHIC SCALE (d'ml GN' -- ASSESSOR'S 11RCM IR.i W? 118E r..� ASSESS W OISfi 8W .y Cig9-ASSM*$ SPAM SEC.W �{ ASSESSOR'S PA4Mi.. h'WWP AMESSAIWT AWVSER .... W PES 10 8CREY0'.EO Lbt �COAtP�UClIDAA, AREAY N EiGWpY( � AI tt 6NWpi T C C7 _ A 9 � as D � d � N � N N m O 4_ `± Z O O W n r am O' d W 4 n m A n O d W 8 c AC v � N N NN V tp w 0 7. ASSESSMENT DIAGRAM FOR. ASSESSMENT DISTRICT No. 103 (G Street/East Balboa Boulevard /Channel Road/Ocean. Boulevard) CITY OF NEWPORT BEACH, COUNTY OF ORANGE STATE OF CALIFORNIA Assessor's Map Book 0478 E. BALBOA BOULEVARD 5.8ALSOA 64) al —T C A'd-ldk- (3 T- - 7 PLA7A DEL NOME CUPPW SCALE Z' . 0 42: O C) 14 I'm cc 0 No O WTLRrt vsmcl QDii A•W�'U o� 50� V) OE K.Own vIXfS •0 z e5$( CS .8V? ::J y s TO ac Rt..'b X Z' . 0 42: O C) 14 I'm cc 0 No O N N p� N O_ i U v d c G n, t 07 0 a_ W N 0 r C Z O E t � O Z' m c o' �W O `y L) — C G U M tar 9 N -V Lll.: 1 M i r� 'I- "3 an -us tnN i91. -�VR p 9SI 11MF Tkrl Y4Wil)H v�r awP. - csmmb�O farm".• •.. ba8!. NA Msv IkT11 6 ome 36 of 1'. tr3gnnx t d °- .wts,4,v NGtrx9a Ord s.wstssti+'Ctt ralrlseP 1.+A�wiRrr Du�1 ipavd S.tlP65]SSY °.--- a f 3.mg gtaavaa r�+5 m R n L` \_�abn3Tn� N i }t ost p� t tet E154:_._. 'rya ti !.'WINS 3 -K vtowinvo !0 3LV1s 30NV20 do ALN00* H3V38 1808M3N 10 All* (Psonalsog'Ugaoo/pDO8 IaUUDgO /PJonalnog ooQloo JSO3 / ;9214S 0) £ 80d Kv8DVl(] IN3WS53SSY vvi Btr0 good dory s Jo =sassN N v N N Q PiS R Z is 0 a 0 c 0 °m g S v b I E 0 a m 0 t 8 0 d w. 0 n S d 3. a� Fry 0 n d m 0 N Assessor's Map Book 048 E. BALBOA BOULEVARD 1 U7 z ASSESSMENT DIAGRAM FOR ASSESSMENT DISTRICT No. 103 (G Street /East Balboa Boulevard /Channel Road/Ocsdn'. Boulevard) CITY OF NEWPORT BEACH. COUNTY OF ORANGE STATE OF CALIFORNIA q�3.4) C$.I �24i if543 i•2a7.�' ._ i� l��f� r21 ljl. 31 L `. i.23s _..i. F W N GRAPHIC � §CAGE to -�1 L FGEND: - G55CYy.R'9 VARCf4 Lu.•C L01 U ,,,,, oaROnRR 30 4qi Z w s47 4SSESSCR'$PARCEL RW&.t • MS£5 TO m Ii vY 7[Q A59ES w! Rwq" ...:. MRES TO U Nl KD i 9iJ aE N F W N GRAPHIC � §CAGE to -�1 L FGEND: - G55CYy.R'9 VARCf4 Lu.•C L01 U ,,,,, KStsSUE &t 0a1.cl oaROnRR Ak5 t5 % 1e14 SMN 4SSESSCR'$PARCEL RW&.t • MS£5 TO m Ii vY 7[Q A59ES w! Rwq" ...:. MRES TO U Nl KD iii "B�-- F a oxu Z' S� IAWYH w;=. '% Nt•=. 1xu m -um epic _ d_„j1'ms I s.m s a a . G tO G � c� A6 �i N � ro A O S O O W W m d 0 d 6 7 CL O W g c a m g o m Z E a W 5 0 0 43 n x 3. N Qn N N O d .e O N Assessor's Adcp Book 043 ASSESSMENT DIAGRAM FOR ASSESSMENT DISTRICT No. 103 (G Street /Eost Balboa Boulevord /Chonnel Road /Ocean Boulevard) CITY Or NEWPORT BEACH, COUNTY OF ORANGE STATE OF CAUFORNIA Ygl !zr�� /2i 61- 38 3 �... p 169 t CEAtV BOULEVq ..: :tl 38 GRAPHIC SCALC >o n -- AACSSq[5 FtijCP.. IP.M1 ......,.,. AS£E95LM1 Ms IRICl (1 11 ASsE .s 'ACE YJ 1D —sows PARm N sm • mm 10 -BL mwvlo OT n95 WB7.WYRER .R 10 az xeumtn E A kl _ I � orc u ma >a rnro�Nrow.wx.,w, mm,u.rwr:na I a c� c W y n � S m H 3 0 N a 0 w L7 N m O d W R n Er m a a c m N S] pN W S City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd 1 Channel Rd I Ocean Blvd) Final Engineer's Report Page 32 Part VI Description of Facilities Section 10100 of the Act provides for the legislative body of any municipality to finance certain capital facilities and services within or along its streets or any public way or easement. The following is a list of proposed improvements as allowed under the Act to be installed, or improved under the provisions of the Act, including the acquisition of required right -of -way and/or property. For the general location of the improvements to be constructed referenced is hereby made to the Plans and Specifications described in Part I of this report. The following improvements are proposed to be constructed and installed in the general location referred to as Assessment District No. 103. 1. Removal of existing utility poles. 2. Removal of overhead resident service drops. 3. Construction of mainline underground power, telephone and cable conduit, with appurtenant manholes and pullboxes. 4. Construction of service conduit and appurtenances. The improvements have been designed by the Southern California Edison Company, AT &T and Time Warner Cable. The City of Newport Beach will inspect the work to ensure conformance to City standards and specifications where applicable. The City will also construct additional pavement rehabilitation as needed for the project. Once completed, the underground facilities will become the property and responsibility of Southern California Edison Company, AT &T, and Time Warner Cable. Each owner of property located within the Assessment District will be responsible for arranging for and paying for work on his or her property necessary to connect facilities constructed by the public utilities in the public streets and alleys to the points of connection on the private property. Conversion of individual service connections on private property is not included in the work done by the Assessment District. The estimated time for completion of the undergrounding of the utilities is 36 months after the sale of bonds. Property owners will be required to provide necessary underground connections within 120 days of the completion of the underground facilities. Failure to convert individual service connections on private property may result in a recommendation to the City Council that the public utilities be directed to discontinue service to that property pursuant to Section 1532 of the Municipal Code. Overhead facilities cannot be removed until all overhead service has been discontinued. QANewport BeachtAD103Vepmis\adl03 anal tpl Sjul09.doc Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Pace 33 Right -of -Way Certificate STATE OF CALIFORNIA COUNTY OF ORANGE CITY OF NEWPORT BEACH The undersigned hereby CERTIFIES UNDER PENALTY OF PERJURY that the following is all true and correct. That at all time herein mentioned, the undersigned was, and now is, the authorized representative of the duly appointed SUPERINTENDENT OF STREETS of the CITY OF NEWPORT BEACH, CALIFORNIA. That there have now been instituted proceedings under the provisions of Article XIIID of the California Constitution, and the "Municipal Improvements Act of 1913," being Division 12 of the Streets and Highways Code of the State of California, for the construction of certain public improvements in a special assessment district known and designated as ASSESSMENT DISTRICT NO. 103 (hereinafter referred to as the "Assessment District'). THE UNDERSIGNED STATES AND CERTIFIES AS FOLLOWS: It is acknowledged that the proposed Works of Improvement must be located within public rights -of- way, land, or easements owned by or licensed to the CITY OF NEWPORT BEACH, County of Orange, State of California, at the time of the construction of the Works of Improvement, and the undersigned hereby further certifies that all rights -of -way necessary for the Works of Improvements will be obtained and in possession of the City, County, or State prior to construction by the CITY OF NEWPORT BEACH. EXECUTED this day of California. 2009, at CITY OF NEWPORT BEACH, SUPERINTENDENT OF STREETS CITY OF NEWPOR "I' BEACH State of California By: Stephen Badum, PE QANewpon Deach\AD1034epons \ad103 final fpl8jul09.doc M I Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No, 103 (C St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Page 34 Certificate of Completion of Environmental Proceedings STATE OF CALIFORNIA COUNTY OF ORANGE CITY OF NEWPORT BEACH The undersigned, tinder penalty of perjury, CERTIFIES as follows: That I am the person who authorized to prepare and process all environmental documentation as needed as it relates to the formation of the special Assessment District being formed pursuant to the provisions of the "Municipal Improvement Act of 1913" being Division 12 of the Streets and Highways Code of the State of California, said special Assessment District known and designated as ASSESSMENT DISTRICT NO. 103 (hereinafter referred to as the "Assessment District'). 2. The specific environmental proceedings relating to this Assessment District that have been completed are as follows: CEQA compliance review: The proposed project is Categorically Exempt (Class 2) from the provisions of CEQA (replacement or reconstructions). 3. I do hereby certify that all environmental evaluation proceedings necessary for the formation of the Assessment District have been completed to my satisfaction, and that no further environmental proceedings are necessary. EXECUTED this day of 2009, at CITY OF NEWPORT BEACH, California. By: Stephen Badum, PE CITY OF NEWPORT BEACH STATE OF CALIFORNIA Q:Wexvpod neachLADIWVeporls1ad103 final rpt 8julWdoc Harris & Associates City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Appendix Excerpts from Assessment District No. 64 Final Engineer's Report dated June 1, 1995 BHarris & Associates WNmPon BeacMAD103\reporis \ad 103 final rpt 8ju109.doc City of Newport Beach - Assessment District No. 64 (Channel Road) ENGINEER'S REPORT - January 26, 1995 Pape 8 improvements will provide a higher level of service to each individual property, and as the aesthetic environment surrounding each property will improve, it is our recommendation that benefit be spread on a per parcel basis. The properties in the District are separated into two types of benefit categories: I. Properties receiving service and which are directly adjacent to the poles, guide -lines and overhead facilities which are proposed to be removed. 2. Properties located on the south -west side of Channel Road, directly across Channel Road from the public beaches, and identified on the Assessment Diagram as Assessment No.s 9 through 15 and No. 36 (APN 048- 302 -05 through it and APN 048- 282 -19). These properties are not served by the facilities proposed to be underground; however, these properties will receive an extraordinary increase in property value resulting from the removal of overhead electrical and communication facilities from between the fronts of the properties and the view of Newport Harbor. Properties not located directly adjacent to the facilities to be underground and not directly across from the public beach receive only incidental benefit from the improvements, and are therefore not included in the District. As discussed above, all properties in the District are zoned residential. We have therefore spread the assessment on a per parcel basis to each parcel in the District. An exception to this is Assessment No. I (APN 048 - 240 -37) which previously underground the utilities along the property as a requirement of development. There is currently a power pole at the southeast corner of the property and a guide -line which extends approximately 1 I.5 feet in front of the property. Both of these would be removed as part of the District improvements. The undergrounding would affect i t.5 feet of the 83.5 feet of property frontage, or 13.48% of the frontage; therefore, the assessment for this property will be 13.48% of a standard parcel's assessment. In Category No. 2, the "view" parcels described above, a credit has been applied to each parcel to account for the future undergrounding of these parcels' utilities. These parcels are not having their utilities underground at this time, but they clearly receive a benefit based on view enhancement. Therefore, these parcels are given a credit which represents an estimate of the cost to underground their utility services in a future undergrounding assessment district. The credit has been calculated as follows: The utility undergrounding construction cost for the proposed Assessment District (as provided by Southern California Edison Company and Pacific Bell Telephone Company) is divided by the total length of the undergrounding. This provides an average cost per foot of undergrounding. 5236,170 - 1,752 ft = 5134.800 per ft P:$WP51 DATA5REPORTSIC=A DFORMM.N11H A=Herryman S Henigar City of Newport Beach - Assessment District No. 64 (Channel Road) ENGINEER'S REPORT - January 26, 1995 Page 9 This average cost per foot of undergrounding is then multiplied by the affective length of the future undergrounding for the Category No. 2 parcels, which calculates an estimated cost for the future undergrounding of utilities serving those parcels. 5134.800 per ft x 295.75 A = $39,867.10 The utilities which serve the view parcels are located in an alley, in back of the parcels, and also serve parcels located on the other side of the alley which would benefit from the future undergrounding; therefore, the estimated future undergrounding cost is divided in half and then apportioned as a credit, on a per parcel basis, to the Category No. 2 parcels. ($39,867.10 _ 2) _ 8 parcels = 52,491.70 credit per parcel The public beaches, Assessment No. 8 (APN 048- 301 -07) and No_ 34 (APN 048- 292 -I1), being City property, will not receive an assessment. However, the City is malting a 50% contribution for the cost of the utility undergrounding adjacent to the two public beach parcels. Incidental and Financial Costs have been assessed on a prorata basis relative to the construction cost allocation. For particulars as to the assessment roll, reference is made to Exhibit 11, in the Appendix. A detailed itemization of improvement costs may be found in Pan II of this report. In conclusion, it is my opinion that the assessments for the referenced Assessment District have been spread in direct accordance with the benefits that each parcel receives from the works of, improvement. DATED: January 26, 1995. P:\ W P31 DATA \R CPORTStCOX%A IWOIt NIN.NI -II BSI CONSULTANTS, INyC. By: � / JEFFREY K1. tOOPLVR, P.E. R.C.E. No. 31572 ASSESSMENT ENGINEER CITY OF NEWPORT BEACH STATE- OF CALIFORNIA t .T Berryman & Henigar City of Newport Beach - Assessment District No. 64 jChanne! Road) ENGINEER'S REPORT -June 1, 1995 Page 9A MODIFICATIONS TO THE METHOD AND FORM­LJLA OF ASSESSMENT SPREAD Based on input from the first public hearing, modifications to the method and formula of assessment spread are provided as follows: Three properties have already had their telephone lines underground. These specifically are Assessment No.s 1, 2 and 3 (APN 048- 240 -37, 048 - 301 -11 and 048 - 301 -10). Therefore, these parcels are given a 20 % credit on their total assessment, as the cost of undergrounding the telephone facilities is approximately 2017o of the total construction cost. The utility pole located adjacent to Assessment Parcel No. 35 (APN 048 - 292 -11) was originally proposed to be removed. The Edison Company has been directed to leave this Pole in place, thereby eliminating the benefit to this property. Therefore, the assessment on this property has been reduced to 50.00. In conclusion, it is my opinion that the assessments for the referenced Assessment District have been spread in direct accordance with the benefits that each parcel receives from the works of improvement. DATED: June 1, 1995. BSI CONSULTANTS, INC. By: lmlel4 Y COOMR, P.E. R.C.E. No. 31572 ASSESSMENT ENGINEER CITY OF NEWPORT BEACH STATE OF CALIFORNIA P:1 W P5I DATAkR EPORTS%COX \A DEW L64.Nl' 5 City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Appendix 8 -Page I ADDendix B - Assessment Calculations Assessor's Parcel Assessed Total Confirmed Property Asmt Parcel Size (sf) Benefit Parcel Construction Incidental Financial Total 1551 MIRAMAR DR 34 048- 201 -11 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1553 MIRAMAR DR 35 048- 201 -12 2,500 1 2.500 $11,242.95 $769 70 $1,795.38 $13,808.03 1557 MIRAMAR MIRAMAR DR .. ...... 36 048- 201 -13 2,500 .... 1 .......... 2,500 ......._...._ 95 -. $11,242.95 $769.70 .... $1,795.38 .. .. ... $13.808.03 1561 MIRAMAR DR 37 048- 201 -14 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1565 MIRAMAR DR 38 048 - 201 -15 2,500 1 2,500 $11,242.95 $769.70 $1,79538 $13,808.03 1569 MIRAMAR DR 39 048- 201 -16 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1573 MIRAMAR DR 40 048 - 201 -17 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1577 MIRAMAR DR 41 048- 201 -18 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1581 MIRAMAR DR 42 048- 201 -19 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1585 MIRAMAR DR 43 048- 201 -20 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1589 MIRAMAR DR 44 048- 201 -21 3,100 1 3,100 $13,941.26 $954.42 $2,226.27 $17,121.95 1512 MIRAMAR DR 45 048 -192 01 4,800 1 4,800 $21,586.47 $1.477.82 $3,447.12 $26,511.41 1520 MIRAMAR OR 46 048 -192 -02 3,500 1 3,500 $15,740.14 $1,077.57 $2,513.53 $19,331.24 1530 MIRAMAR OR 47 048 -192 -03 7,200 1 7,200 $32,379.71 $2,216.73 $5.170.68 $39,767.12 1532 MIRAMAR OR 48 048 -192 -04 4,000 1 4,000 $17,988.73 $1,231.51 $2,872.60 $22.092.84 1536 MIRAMAR DR 49 048 -192 -05 4,000 1 4,000 $17,988.73 $1,231.51 $2,872.60 $22,092.84 1540 MIRAMAR DR 50 048 -192 -06 4,200 1 4,200 $18,88816 $1,293.09 $3,01623 $23197.48 7544 MIRAMAR DR 51 048 -192 -07 4,300 1 4,300 $19,337.88 $1,323.88 $3,086.05 $23,749.81 1550 MIRAMAR DR 52 048 -192 -08 4,500 1 4,500_ $20,23732 $1,385.45 $2485445 1552 MIRAMAR DR -53 048 -192 -09 101100 1 18100 - $3,109.26 __$3,231;68 $7,253.17 7507EBA(.80R 8L VD -- 54 04879149 3,400 _ 0.33 1,133 _$45,421.62 $5,095.31 11 $34883 $81366 _$55,784.05 $6257.80 1505 E BALBOA BLVD 55 048 -191 -02 3,300 0.83 2,750 $12,367.25 $846.67 $1,974.91 $15,188.63 1509 E BALBOA BLVD 56 048 -191 -03 2,900 1 2,900 $13,041.83 $892.85 $2,082.64 $16,017.32 1515E BALBOA BLVD 57 046 -191 -04 2,700 1 2,700 $12,142.39 $831.27 $1,939.01 1577E BALBOA BLVD 58 048 -191 -05 2,700 1.... 2,700 $12,142.39 $831.27 $1,939.01� ...$14.912.67 $14,912.67 Harris & Associates Q:\Nmpon Bcach\ADl03\repons \ad103 final rpt 8ju109.doc City of Newport Beach July 28, 2009 Underground Utility Assessment District No, 103 (G St I E Balboa Blvd 1 Channel Rd I Ocean Blvd) Final Engineer's Report Appendix B - Page 2 Appendix B - Assessment Calculations Assessor's Parcel Assessed Total confirmed Property Asmt Parcel Size (sf) Benefit Parcel Construction Incidental Financial Total 1744 PLAZA DELNORTE 94 048- 221 -30 2,500 t 2,500 $11,242.95 $769.70 $7,795.38 113808.03 1748 PLAZA DEL NORTE 95 048- 221 -26 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1752 PLAZA DEL NORTE 96 048 - 221 -27 2,400 1 2.400 $10,793.24 $738.91 $1,72356 $13,255.71 City Median Park 97 048 -220 -01 12,500 0 0 $0.00 $0.60 $0.00 $0.00 1703 PLAZA DEL SUR 98 048 -222 -01 2.400 1 2,400 $10,793.24 $738.91 $1,72156 $13,255.71 1707 PLAZA DEL SUR 99 048 -222 -02 2.500 1 2,500 $11242.95 $769.70 $1,79538 $13,80803 1711 PLAZA DEL SUR 100 048 -222 -03 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1715 PLAZA DEL SUR 101 048 -222 -04 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1719 PLAZA DEL SUR 102 648 -222 -05 2.500 1 2,500 $17242.95 $769.70 .. $1.795.38 - _ $13,80 . . 8 8 .03 1723 PLAZA DEL SUR 103 048 -222 -06 2,500 t 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1725 PLAZA DEL SUR 104 048 -222 -07 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1731 PLAZA DEL SUR 105 048 -222 -08 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1735 PLAZA DEL SUR 106 048 -222 4)9 2.500 1 2,500 $11242.95 $76970 $1,79538 $1380803 1737 PLAZA DELSUR _. - ... _ 107 048- 222 -10 .. -. -. 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 1 1741 PLAZA DELSUR 108 Q48- 222 -11 2,500 1 $11,2_4295 - -__ 8. $13,808.03 7747 PLAZA DEL SUR 109 048 - 222 -32 2,500 1 - -- 2,500 $11,242.95 _$76970 $769.70 .$1,79538 $1.795.38 $13,808.03 1757 PLAZA DEL SUR 110 1148- 222 -33 2,500 1 $11,242_95 $_76970 1753 PLAZA DEL SUR 111 048- 222 -34 2,600 1 _2,500 2,600 $11,692.67 _ $800.49 ,$7179538 $1,867.19 ._$13808.03 $_14,360.34 1755 PLAZA DEL SUR ... .. _. 112 048222 -35 2,700 - 12,700 812,14239 - $83127 $1,939.01 -- $14,912.67 1700MIRAMARDR 113 048 - 222 -27 28C0 1 2800 $1259211 $86206 $201082 . _..._- .-.. $1546499 1706 MIRAMAR DR 114 048 - 222 -26 2.600 1 2,600 $11,692.67 $800.48 $1.867.19 $14,360.34 .. 7710 MIRAMAR DR 715 048222 -25 2,700 1 $12,14239 $1,93901 1. $14912.67 1714 MIRAMAR DR 116 048-222 -24 - .2,800 � - -.. .1 .- -6 2,800 $12,592.11 _$83127 $862.06 $2,010.82�� $15,464.99 W I Has & Associates Q:Wcrvport BeachlAD l 0i4eporrs \ad 103 final rpt 8ju109.do City Of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineers Report Appendix B - Page 3 Appendix B - Assessment Calculations Assessor's Parcel Assessed Total Confirmed Property Asmt Parcel Size (sf) Benefit Parcel Construction Incidental Financial Total Address No, Number Rounded Factor Area Costs Expenses Costs Assessment 123 D48- 222 -30 3,300 1 3,300 124 048 - 222 -28 3.400 - 7 3 400 7747 MIRAMAR DR __ 140 048 -211 -08 2,500__ Y 2,500 $11,242.95 1 $1,795.38 $13,808_03 7757 MIRAMAR DR 141- .._...__ 048 - 211 -09-2,500 ....._- Y 2,500 .,- $11,242.95_ $769.70 $1,79538 $13,808.03 __77SWAAIRAMARDft 742 _...1 048277 -70 2,509 _ 1 2,500 $77,24295 $769.70 $7,79538 873,80803 -- ..__ -_. _.. -1759 MIRAMAR DR -- 143 048 - 217 -11 2,500 _ 1 2,500 $11,242.95 _ $769.70 $1,795.38 $13,808.03 ..... . -,1767 MIRAMAR DR 144 048- 211 -12 2,400 - -- 1... ... 2,400 - $10,79324 - $73861 $1,72356 - - 13255.71 7700E OCEAN BLVD 745 048 - 211 -39 3,000 7 3,000 $1349155 $9236a $215445 $1656964 1705 E OCEANBLVD 146 048- 211 -40 2600 7 2,600 $11,692.67 $800.48 $1,867.19 $14,360.34 1708 E OCEAN BLVD 147 648 - 21143 2.666 1 2600 $11,692.67 $800.48 $1,867.19 $14,360.34 .1774E OCEAN BLVD 148 068- 211 -22 26001 - 2600 $11,692.67 $800.48 $1,867.79 $14,360.34 1716TOCEAN BLVD 149 048. 211 -21 2600 1 2,660 $11,692.67 $800.48 $1,86719 $14,360.34 1720 E OCEAN BLVD 150 048- 211 -20 2,600 1 2600 $11,69257 $800.48 $186719 $1436034 1726 E OCEAN BLVD 151 048 -211A9 2,600 1 2,600 $11,692.67 $800.48 $1,867.19 $14,360.34 1730E OCEAN BLVD 152 048- 211 -18 2,600 1 2,600 $11,692.67 _ $80048 $186719 $1436034 1732 E OCEAN BLVD 153 048- 21147 2,600 1 2,600 $11,692.67 $800.48 $1,867,19 $14,360.34 1738 E OCEAN BLVD 154 048- 211 -30 2,600 1 2,600 $11,692.0 $800.48 $1,867.19 $14,360.34 1740 E OCEAN BLVD 155 048 - 211 -32 2,600 1 2,600 $11,692.67 $800.48 $1,867.19 $14,36034 1746E OCEAN BLVD 156 048- 211 -31 2,600 1 2600 $11, 692.67 $800.48 $1,867.19 $14,360.34 1756E OCEAN BLVD 157 048- 211 -25 2,600 1 2,600 $11,692.67 $80048 $186719 $7436034 1754E OCEAN BLVD 158 048- 211 -15 2,600 1 2,600 $11,692.67 $800.48 $1,867.19 $14,360.34 1756 E OCEAN BLVD 159 048 - 211 -14 2,600 1 2,600 $11,692.67 $800.48 $1,867.19 $14,360.34 1760E OCEAN BLVD 160 048- 211 -13 3,000 1 3,000 $13,491.55 $923.64 $2,154.45 $16.569.64 2000 E OCEAN BLVD 161 048 - 261 -30 3,200 1 3,200 $14,396.98 $985.21 $2,29806 $17,674.27 2004 E OCEAN BLVD 162 048- 261 -29 2,600 1 2,600 $11,692.67 $800.48 $1,867.19 $14,360.34 2008 E OCEAN BLVD 163 048- 261 -28 2,600 1 2,600 $11,692.67 $800.48 $1,86719 $14,360.34 2012 E OCEAN BLVD 164 048- 261 -33 2,600 1 2,600 $11,692.67 $800.48 $1,867,19 $14,360.34 2016 E OCEAN BLVD 165 048- 261 -34 2,600 1 2,600 $11,692.67 $800.48 $1,86719 $14,360.34 2020 E OCEAN BLVD _ 166 048- 261 -31 2,600 1 _ 2,600 $11,692.67 $800.48 $1,867.19 $14,360.34 2024 E OCEAN BLVD 167 _ 648 - 261 -32 2600 t ... _.. _ 2,600 _ $11,692.67 $800.48 ,.. $1,867.19 _. $14,360,34 2028 E OCEAN BLVD 168 _69 048- 261 -25 2 600 ... 7 2,600 $11,692 67 $800 48 $1,86719 . _._. $14 360 3A _ 2032 E OCEAN BLVD 169 048- 261 -24 2,600 1 2,600 $11,692.67 _ $800.48 $1,867.19 $14,360.34 2036E OCEAN BLVD 170 048- 261 -23 2,600 1 2,600 $11,69267 $800.48 $1,86719 $14,360.34 2040 E OCEAN BLVD 171 048 - 261 -22 2,600 1 2,600 $1169267 $80048 $186719 $1436034 2044EOCEAN . ... ._. BLVD 172 048- 261 -21 2600 1 $11,692.67 $1,86719 $14,360.34 2050E OCEAN BLVD 173 048261 -20 2600 1 _2,600 2,600 $11,69267 _$80048 $80048 _ $1,86719 2052 E OCEAN BLVD 174 048- 261 -19 2,600 1 2,600 $11.692.67 _ $800.48 $1,86719 _$14360.34 $14,360.34 M I Harris & Associates QANewpon BeacMAD1035cpons1ad103 Final rp78ju109.doc City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Appendix B - Page 4 Appendix B - Assessment Calculations Assessor's Parcel Assessed Total confirmed Property Asmt Parcel SlIelsf) Benefit Parcel construction incidental Financial Total Address No. Number Rounded Factor Area Costs Exoenses Costs Assessment -09 100 M Harris & Associates Q:V,le%vporI Beach\AD1034epmts%adl03 final rpt Rju]Wdoc " I 322LST 199 - 048- 048- 252 -13 - - 2,1 W -,- 1 - 2100 -- $9,444.08 - -- $1 1,S874 s 324LST 200 048-252-19 1.400 1 T, Zow .-E � :o5 326 L ST 201 048-252-18 1,400 1,400- .. $6,29605 $431.03 $1,005.41 $7,732.49 ........ -T3U-CST ­-M 64ii--iUL05 Ziii� I ziiob $12,592 11 t7i 5,4C4 99 ... ........ ...... 332 L ST 203 048-252-21 1,800 1 1,800 $8,094.93 $556.18 - $1,292.67 $9.941.78 334 L ST 204 045-252-20 2,100 1 2,100 $9444.08 $646.54 $1.508.12 $11.598.74 ._._338. T 048-252-03 3.200 1 $14.390.98 $985.21 0.2EI8.0.8 07,674.27 -L-S ... .. ..... 340 LST .2.05 206 048-252-02 2.100 1 .31,2100 2,100 $9.444.08 $646.54 $1,508.12 $11,598.74 BAL66A BLVD -20 648-252 -1 7 2.600 i 2.600 $11,692.67 $800.48 $1,867.19 04,3i30.341 2669E BALBOA BLVD 648-M-i6 2,600 1 2,600 $11,692.67 $800.4 1 8 - $1.867.19 $14,360.34 429 BELVUE LN 209 048-251-21 5,000 1 5,000 $22.485.91 $1,539.39 $3,590.75 $27,616.05 4278iECVWf LN 210 048- 251 -22 4,666- 1 4,606 $17.988.73 s1,231.51 $2,87260 $22,092.84 425 BELVUE LN 211 048-251-23 4,000 1 4.000 $17,988.73 $1,231.51 $2,872.60 $22.092.84 Q3 ML\idil EN m 048- 251 -24 1 4,000 1 4,060 $17.988.73 $1.231.51 V872.60 $22.092.84 421 BELVUE LN m 048-251 -25 4,000 1 4,000 $17,988.73 $1,231.61 $2,672.60 $22,092.84 419 BELVUE EN 214 048-251-26 4,000 1 4,006 $17.98873 $1.231.51 $2,972k0 $22,092.84 417 BELVUE LN 215 048 - 251 -27 4.000 1 4,000 $17,988.73 $1 231.51 $2,872.60 t2209284 415 BELVUE LN 216 048-251-28 4.000 1 4,000 $17.988.73 $1,231.51 $2,872.60 $22,092.84 413 -ZIITRLVU�LN BEUVUE LN 217 648-251-29 4,000 1 4,000 $17,988.73 $1,231.51 $2,872.60 $22,092.84 218 648-251*-*30 4,000 1 4.000 $17,988.73* $1.231.51 . $2,872.60 $22.092.84 409 BELVUE LN 219 048-251-31 4,006 1 4.000 $17.988.73 $1,231.51 $2.872.60 $22,092.94 407 BELVUE LN 220 049-251-32 4,000 1 4,000 $17.988.73 $1.231,51 $2.872.60 $22,092.84 405 BELVUE LN 221 048- 251 -33 4,000 1 4,600 $17.988.73 $1,231.51 $2872.60 $22,09284 403 BELVUE LN 222 048-251-07 4,0()0 1 4,000 $17,988.73 $1,231.51 $2872.60 $22,092.84 401 BELVUE LN 223 048-251-06 6.100 0.83 6.083 $22,859.18 $1,564.95 $3650.36 $28,074.49 466 DifMIE C14 224 048-25-1-37 5,800 i 5,800 $26.663.65 $1,785:70 $4,165.27 $32,034.62 T26 BELVUE LN 225 646-251-38 5,200 1 5,200 $23,385.35 $1,600.97 $3,734,38 M,720.70 424 BELVUE UN jLR------M- 226 1 -5.000 U2,48-5.91 $1,539.39 $3,�90.75, $27,616.05. Ii22 BELVUE -64-8251-555,Yff i spao $iz-j,86.61 tl.53MS .. .... $3690.75 $27,616.05 74266CEILTEUN-- 4.000 i 4,000 $77,988.73 t1.231.51 S2,872.66 t22.092.84- 416 BELVUE EN 229 048-251-15 4,000 1 4,000 $17,988.73 $1,231.51 $2,872.60 V2,092.61 418BELVUELN 230 048-251-16 4.000 1 4,000 $17.988.73 $1,231.51 $2,872.60 $22.092.84 41413 -ZlTi3ELVUIECM - ELVUE LN 231 k4 -M L17 4,000 - i '000 $17,988 . ..... .73 -- I .......... ... .... .. I - $2.872.60 ---- ----- -- $22,092.84 --8 TK 048-251-18 4,000 1 4,000 $17,988.73 .$1.23151. $1,231.51 $2.672.66 -W2.092.84 M Harris & Associates Q:V,le%vporI Beach\AD1034epmts%adl03 final rpt Rju]Wdoc " I City of Newport Beach July 26, 2009 Underground Utility Assessment District No. 103 (G St! E Balboa Blvd / Channel Rd l Ocean Blvd) Final Engineer's Report Appendix B - Page 5 Appendix B - Assessment Calculations Assessor's Parcel Assessed Total Confirmed Property Asmt Parcel Size (at) Benefit Parcel Construction Incidental Financial Total Address No. Number Rounded Fartnr Area Costs Fxunnses Costs Assessment -- 400 BELVUE LN � - 238 048 -251 -05 5,200 - -0.83 4,333 $19,48629 $1,334.04 $3,111.74 $23,932.077 2025E 8ALBOA BLVD 239 -28 3.200 1 3,200 $14,39098 $98521 12,29808 $7787427 - - - 2031EBALBOA BLVD 240 _048272 048 4272 -29 3,200 1 3,200 - $14,390.98 -$ 985.21 - - -- $2,2.08 -- 98 $17,674.27 - 445 SEVILLE AVE 241 048 - 272 -20 2,800 1 2,800 $12,592.11 $862.06 $2,010.82 $15,464.99 2026 MIRAMAR DR 259 048 - 272 -17 2,500 1 - 2,500 $11,242.95 $769.70 -- $1,795.38---- _$13,8D6.03_ - 2032 MIRAMAR DR 260 048- 272 -i6- 2,500 i - -- 2,500 - $11,242.95 $ 769.70 $1.795.38 2034 MIRAMAR DR 261 qae- 272 -15 2.500 i 2,500 $11,242.95 $76970 $1,795.36 $i 3.808.03 2038 MIRAMAR OR 262 048- 272 -14 2,500 1 2,500 $11,242.95 $769.70 $1,795.36 $13,808.03 .. .. 2042 MIRAMAR DR 263 048. 272 -13 2,700 i 060 $12,14239 $831.27 $1,939.01 $14,912.67 448 SEVILLE AVE 264 048- 271 -30 2,806 1 2,800 $12,592.11 $862.06 $2,010.82 $15.464.99 2037E BA160ABLVD 26$ 048- 271 -29 2,800 1. 2,800 - $12,592.11 $862.06 $2,010.82 $15.464.99 444 SEVILLE AVE 266 048- 271 -17 2,500 1 2,500 $11.242.95 $769.70 $1795.38 $13,608.03 440 SEVILLE AVE 267 048 - 271 -28 3,100 1 3,100 $13,941.26 $954.42 $2,226.27 $17,121.95 36 4 SEVILLE AVE 268 048- 271 -26 3,106 .... 1. 3,100 $13,94Uii 54. $942 $2,226.27 $17,121.95 432SEVILLEAVE 269 048 - 271 -25 3,100 1 3,100 $13,941.26 $954.42 $2,226.27 $17,121.95 424 SEVILLE AVE 270 048- 271 -27 3,100 1 3,100 $13,941.26 $954.42 $17,121.95 420 SEVILLE AVE 271 048- 271 -14 2,506 1 2,506 $11,242.95_ $769.70 ,$2,226.27 $1,795.38 $13,808.03 4165EVILLE AVE 272 048 - 271 -13 2,500 1, 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 412 SEVILLE AVE 273 048- 271.21 3,706 1 3,700 $10639.57 $1,139.15 $2,657.16 $20,435.88 408 SEVILLE AVE 274 048 - 271.23 2300 1 2,300 $10,343.52 $708.12 $1,651.75 $12,703.39 402 SEVILLE AVE 275 048 - 271 -31 3,200 0.83 2,667 $11,993.98 $821.11 $1,915.31 $14,730.40 2041 E BAL BOA BLVD 276 048- 271 -19 2,860 1 2,800 $12,592.11 $862.06 $2,010.82 $15,464.99 449 M ST 277 048 -271 01 2,700 1 2,700 $12,142.39 $831.27 $1,939.01 $14,912.67 445 MST 278 048 -27102 4,900 1 4,900 $22,036.19 $1,508.60 $3,518.94 $27,063.73 441 MST 279 048 -271 -03 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 433 MST 280 046- 271 -32 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 . 429 MST _ 281 048- 271 -33 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 .__ 425MST 282 .. 048 -271 -05 2,500 1 2,500 $1.1,242.95 $76970 $1,79538 $13808.03 421MST 048 -271 -06 .... 4,900 1 4,900 _ $22,036.19 $1,50860 $3,51894 -- 63.73 $270 409MST __283 264 048 -2710 4,700 1 $21,13675 $3,37531 $2595909 405MST 285 048 -271 -08 2,300 _4,7_00_ $10,343.52 _$1,44703 $708.12 $1,651.75 _ $12,703.39 2046 SEVILLE AVE 286 048 -271 -09 3,600 _ 0. - 33 _2,300 1,200 $5,396.62 $369.45 $867.79 $6,627.85 2101 E BALBOA BLVD 287 048 -302 -01 3,300 1 3,300 $14,840.70 $1,016.00 $2,369.90 $18,226.60 _ 2105 E BALBOA BLVD 288 048 -302 -02 3,000 1 3,000 $13,491.55 $923.64 $2,154.45 $16,569.64 - 2109E BALBOA BLUD _. 289 048 -302 -03 3000 1 _ 3,000 $13,49155 $92364 _ _ 2715E BALBOA BLVD 290 048 -302 -04 3,000 1 3,000 $13,491.55 $923.64 „$2,15445 $2,154.45 _$16,56964 $16569.64 = I Harris & Associates Q:Wempon BeachLAD 1034epons\ad 103 final rpt 8jul09.doc City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St 1 E Balboa Blvd I Channel Rd 1 Ocean Blvd) Final Engineer's Report Appendix B - Page 6 Appendix B - Assessment Calculations Assessor's Parcel Assessed Total Confirmed Property Asmt Parcel Size (so Benefit Parcel Construction Incidental Financial Total Address No. Number Rounded Factor Area Costs E.,anses Costs Assessment 2137 CHANNEL RD 296 048- 302 -10 3,000 1 3,000 $13,491.55 $923.64 $2.154.45 $16,569.64 -._ 2140 GRANADA AVE 297 048- 302 -11 3300 1 3,300 $14,84070 $101600 $236990 $18,226.60 .._... ,___ _----__... -- . _. �......, .__.._. ....__._. - 2100 SERRANO AVF 29R OdR- 309 -17 d.Ofxt- 1 d OnitA17 ORR �? 4t X31 F1 A9 R79 RO A99 ❑99 Pd .._......._- ._......_�... .. 2112 .2118 SEVILLE AVE SEVILLE AVE _314_048_297 375 91- '- __...._... -24 048- 291 -25 2,500 _ _.. 2,500 - 1 1 2,500 -- 2,500 $11,24295 $11,242.95 - $769,70 $769.70 _$1.795.38 $1.795_38 $73608,03 $73808.03 5EVILLE AVE_ _. 316 048 - 291 -75 2,500 1 2,500 _ $769.70 $1,795,38- _ $13,808.03 2724 SEVILLE AVE 317 048 - 291 -14 2,500 -- 1- ,._2,500 _-- 2,500 __$1242.95 $11,242.95 $769.70 $1,795.38----- $13,808.03 - 2126SEVILLEAVE .. ., $13,808.03 318 048- 291 -13 .............. .500 .. ... 1 2,500 ..._.._._.,....._._...... $17,24295 . $76970 ...__.._._._.___...._.......... $1,795.38 _._...._._... $13.808.03 2132 SEVILLE AVE 379 048 -291x2 2.900 1 2,900 $13,041.83 _ $892.85 $2.062.64 116,07 Z32 2201 .... CHANNEL RD 320 048 -297 -06 3.000 1 3,000 $13,491.55 $923,64 $2,154.45 $16,569.64 2205 CHANNEL Rp 321 .. .. 048291 -07 2.800 7 2,800 $72,592.71 $862.06 $2,07082 $15,46499 2209 CHANNEL RD 322 048 -291 -08 2.800 $13,808.03 2,800 $12,592.71 $862.06 $2,010.82 $75,464.99 2273 CHANNEL RD 320 04829.09 _ 21800 _1 1 _ 2,800 $12,5.92.11 $862.06 $2,01082$15,464.99 -048- 292 -27 2107 SEVILLE AVE 326 048- 292 -28 2,900 .. 1- 2,900 $13,041.83 $89285 $2,08264 $16017.32 2105 SEVILLE AVE 327 048 - 292 -29 2,500 1 2,500 $11,242.95 $769.70 $1,79538 $13,808.03 2109 SEVILLE AVE 328 048 -292 -02 2,500 7 2,500 $11,242.95 069.70 $1.79538 $13,808.03 2113 SEVILLE AVE 329 1148 -292 -03 2.500 1 2,500 $11,242.95 $769.70 $1.795.38 $13,808.03 2117 SEVILLE AVE 330 048- 292{14 2,500 1 2,500 $11,242.95 $769.70$1,795.38 $13,808.03 .. 2121 SEVILLE AVE 331 048 -292 -05 2,500 t 2,500 $11,242.95 $769.70 $1,795.38 - ... $73,808.03 _ _ 2127 SEVILLE AVE 332 048 -292 -06 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 $13,808.03 2129 SEVILLE AVE 333 046 -292 -07 2,500 1 21500 $11242.95 $769.70 $1,795.38 $13,808.03 2133 SEVILLE AVE 334 -048- 292 -27 2.700 1 2,700 $12,142.39 $831.27 $1,939.01 $14,912.67 2137 SEVILLE AVE 335 048- 292 -26 2.700 1 2,700 $12,742.39 $831.27 $1,939.01 $14,912.67 2141 SEVILLE AVE 336 048- 292 -32 2,700 1 2,700 $12,142.39 $831.27 $1,939.01 $14,912.67 2145 SEVILLE AVE 337 048- 292 -33 2,700 1 2,700 $12,142.39 $831.27 $1,939.01 $14,912.67 2149 SEVILLE AVE 338 048-292 -10 3,000 1 3,000 $13,491,55 $923.64 $2.154.45 $16,569.64 2100 MIRAMAR DR 339 043- 292 -25 2,600 1 2,600 $11,692.67 $600.48 $1,867.19 $14,360.34 2104 MIRAMAR DR _340 048- 292 -24 2,500 1 2,500 $11,242.95 $76930 $129538 $13,808.03 2108 MIRAMAR DR 341 046-292-23 2,500 1 2,500 $17,242.95 $769.70 $7,795 38 _ _...3 $13,808.03 .2112 MIRAMAR DR 342 04829222 _ 2500 _ 1 2,500 $11,24295 $76970 $1,79538 $13,808.03 2116 MIRAM19AR DR 343 048292 -27 _ 2,666 1 2,500 $11,24295 $76970 $1,79538 _ $13808.03 _ 2120 MIRAMAR DR - 344 048- 292 -Z0 2,500 1 2,500 $11,242.95 $769.70 $1,795.38 _ $13,808.03 2724 MIRAMAR DR 345 048- 292-19 2.100 1 2,100 $9,444.08 $646.54 $1,508.12 $71,5904 2126 MIRAMAR DR 346 048- 292 -18 2,100 1 2,100 $9,444.08 $646.54 $_1,508.12 $11,598.74 2126 MIRAMAR OR 347 048- 292 -77 -2-'.-1 00 1 2,100 $9,444,08 $646.64 $1,508 12 $11.598.74 30 21 P41RAMAR OR 348 __ 048- 292 -35 2,100 1 2,100 $9,4.08 M $646.54 $1,508.12 $11,598.74 Hams & Associates Q 1NeAvpnn Beach1AD 103Vera ns1ad 103 final rpt 8ju109.doc City of Newport Beach July 28, 2009 Underground Utility Assessment District No. 103 (G St I E Balboa Blvd I Channel Rd I Ocean Blvd) Final Engineer's Report Appendix B - Page 7 Appendix B - Assessment Calculations Assessor's Parcel Assessed Total Confirmed Property Asmt Parcel Size (sf) Benefit Parcel Construction Incidental Financial Total Address No. Number Rounded Facfor Area Costs Exnenees Costs Assessment 2150 MIRAMAR DR 353 048- 292 -12 2,300 1 2,300 $10,343.52 $708.12 $1,651.75 $12,703.39 _ ....... ......... 48 .1.- .._.. -, --. _ 2265 CHANNEL RD_ _ 354 046 - 292 -11 2,600 _ _ 0.83 _ 2,167 $9,745.39 $667.17 $1,556.23 __$11,968.79 2101 MIRAMAR DR- 755 048 -281 -01 3,000 1 3,000 $13,491.55 $923.64 $2,154.45 $16,569.64 19 2704 E OCEAN BLVD 372 048 - 281 -29 2,600 _ 1 $11,692.67 $800.48_ $14,360.34 _2110 E OCEANBLVO 373 _048- 281 -28 2,600 1 _2,600 __.- $11,692.67 $800.48 $1,867.19 $14,360.34 _ .2112E OCEAN BLVD 374_ Q48287 -27 2600 1 __2,600 $11,69267___$80048 _ $1436034__ 2118 E OCEAN BLVD 375 048- 281 -26 __ 1 _2,600 2,600 $860.48 _$186719 $1,867.19 2720E OCEAN _... BLVD 376 048- 281 -25 __2,660 2 -.- ..- __2,600 _$11,692.67 _ $11,692.67 - $600.48 - $1,867.19 _$14,360.34 $14,360.34 2124 E OCEAN BLVD 377 048- 281 -24 2 ,600 1 - - 2,600 $11 692 67 $866.48 $1,867.19 $14,360.34 2128 E .. ... .. OCEAN BLVD __... 378 048- 281 -39 3,300 1 3,300 $14,840.70 $1,016.00 $2,369.90 $18,226.60 2132 E OCEAN BLVD 379 048- 281 -21 _ _ .. 3,300 7 1 1.3.00.. 3,300 ......_..14......0.7._.. $14,840.76 ..6. $1,076.00 $2,369.90 ...... $18,226.60 2140 E OCEAN BLVD 380 048 - 281 -20 3,10D 1 3,100 $1394126 $954.42 $2,226.27 $17,121.95 2144 E OCEAN BLVD 381 048- 281 -19 4333_ 4 700 1 ._ 4,700 3333._...._.... $21,136.75 ... $1 647.03 $3,375.37 $25,959.09 2152 E OCEAN BLVD 382 048 - 281 -18 4,300 1 4,300 $19,337.88 $1,323.88 $3,088.05 $23.749.81 2156 E OCEAN 13..33-. BLVD 383 048 -281 -33 3,000 1 3,000 $13,491.55 $923.64 $2,154.45 $16.569.64 2760 E OCEAN BLVD 384 048 - 281 -34 3,600 1 ... 3333. 3.600 ......-........._.... $16,189.85 $1,108.36 $2,585.34 $19,883.55 2164 E OCEAN BLVD 385 048- 281 -16 3,800 1 3,800 $1,169.94 $2,728.97 $20,988.20 2291 CHANNEL RD 386 048- 281 -15 4,500 1 4 ,500 _$17,089.29 $20,237.32 $1,385.45 $3,231.68 $24,854.45 Hams & Associates QANewpon BaicMA0103hccrorisWI03 final rpt 8ju109.doc EFFECT ON I City of Newport Beach BUDGET AMENDMENT 2009 -10 BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase Expenditure Appropriations AND Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues PX from unappropriated fund balance EXPLANATION: NO. BA- 10BA -004 AMOUNT: F$5,847,356 .00 AIncrease in Budgetary Fund Balance Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To increase revenue estimates and expenditure appropriations for proposed Assessment District #103 the area generally bounded by G Street, E. Balboa Boulevard Channel Road, and Ocean Boulevard for undergrounding utilities. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Amount Fund Account Description Debit Credit 4103 3605 AD #103 Fund - Fund Balance $276,800.00 REVENUE ESTIMATES (3601) Fund /Division Account Description 4103 6961 AD #103 - Bond Sale $5,847,356 EXPENDITURE APPROPRIATIONS (3603) Automatic System Entry . Signed: c- -!2-7 Financial Approval: Administvaive Services Director — Dat Signed: Signed: Manager Da City Council Approval: City Clerk Date Description Division Number 74103 Assessment District #103 Account Number 9801 AD Electric $3,053,100.00 Account Number 9801 AD Electric ($678,621.00) Account Number 9802 AD Phone $992,998.00 Account Number 9804 AD Street Rehabilitation $1,000,000.00 Account Number 9805 AD Construction Contingency $459,866.00 Account Number 9811 AD Phone Design $25,000.00 Account Number 9813 AD Construction Inspection $75,000.00 Account Number 9814 AD City Administration $100,000.00 Account Number 9815 AD Underwriter's Discount $77,759.00 Account Number 9816 AD Capitalized Interest $357,693.00 Account Number 9817 AD Bond Counsel $25,000.00 Account Number 9818 AD Paying Agent Fees $3,000.00 Account Number 9819 AD Filing Fees $5,000.00 Account Number 9820 AD Printing, Advertising, Notices $10,000.00 Account Number 9822 AD Disclosure Counsel $20,000.00 Account Number 9823 AD Financial Advisor $15,000.00 Account Number 9825 AD Incidental Contingency $26,761.00 Account Number 9827 AD Dissemination Agent $3,000.00 Automatic System Entry . Signed: c- -!2-7 Financial Approval: Administvaive Services Director — Dat Signed: Signed: Manager Da City Council Approval: City Clerk Date City of Newport Beach Utility Underground Assessment District No. 103 ASSESSMENT BALLOT TABULATION RESULTS Total of Ballots Received No. of Ballots: X8(0 Ascot Amt: $ T 31 147. Ballots tabulated by: Total "Yes" Ballots No. of Ballots: l50 Ascot Amt: $ 2t`i9 93q3 Ascot Amt Percent Yes: 530/4) Hafts &s�Associates Joan E. Cox, P.E., Project Manager Date: .Tz je - 200 (' 1),wumcnts and %clunp%('arulMl) sktoptKPB 103 Vota •ballot nnuRs form by ascot doc Total "No" Ballots No. of Ballots: 13(c Ascot Amt: $ 2t17Li� S`1 Ascot Amt Percent No: '-!7 'yo NOTICE OF APPOINTMENT AS DEPUTY CITY CLERK Notice is hereby given that Iris Lee is appointed Deputy City Clerk effective July 28, 2009. This appointment shall continue until July 29, 2009 and is for the purpose of tabulating ballots for proposed Assessment District No. 103 at the City Council meeting of July 28, 2009. �&- S. Leilani 1. Brown, eity Clerk 71 z°1 °� Date �