Item 7 - Intention to Levy and Collect Assessements - Poway LMD 87-1
TO:
FROM:
INITIATED BY:
DATE:
SUBJECT:
AGENDA REPORT SUMMARY
Honorable Mayor and Members of the City Council
James L. Bowersox, City Man~ .
Jim Howell, Director of Public wo~
April 26, 2005 ~ U
Engineer's Report and Resolution Declaring the Intention to Levy and Collect
Assessments Within Poway Landscape Maintenance District 87-1 for Fiscal Year
2005/2006 and Set Date for Public Hearing
ABSTRACT
The maintenance of pUblic landscape improvements within Landscape Maintenance District 87-1 requires
funding. The California Landscape and Lighting Act of 1972 [ACT] allows for the collection of assessments from
parcels annexed into the district for this purpose. In order to collect assessments, Chapter 3 of the ACT
requires a resolution declaring the intention to levy and collect assessments and an Engineer's Report.
There are currently 194 assessable residential (for a total of 194 benefit units) and 320 non-residential parcels
(for a total of 510.9547 benefit units) in LMD 87-1. During Fiscal Year 2005/2006, assessments are proposed
to remain $790.00 per net acre for Parkway Business Centre I and II and Tech Business; $842.68 per net acre
for Pomerado Business Park I and II, Poway Corporate Center, Parkway Business Centre III, Trident Center,
Discovery Isle, Legacy, Toppan, PowayViews, and Costco/Home Depot; and $210.68 per parcel for Rolling Hills
Estates I and II, Valencia Creek, Kimball, Aviano/Bothwell, and Dynasty Development.
ENVIRONMENTAL REVIEW
This item is not subject to CEQA review.
FISCAL IMPACT
Revenues collected at the rates of $790.00, $842.68, and $210.68 for respective developments will be used for
the District's maintenance costs during Fiscal Year 2005/2006. A general benefit contribution of $81 ,229.76 will
be made by the City of Poway based upon General Fund average square footage costs for the landscaped
medians and rights-of-way.
ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE
None.
RECOMMENDATION
It is recommended that the City Council: 1) adopt the attached resolution declaring the intention to levy and
collect assessments within poway Landscape Maintenance District 87-1 for Fiscal Year 2005/2006: 2) approve
the corresponding Engineer's Report outlining the assessments for Fiscal Year 2005/2006; 3) direct the City
Clerk to publish the approved resolution one week following Council approval: and 4) set public hearing for June
21, 2005.
ACTION
1 of 28 April 26, 2005 Item # '1
CITY OF POWAY
AGENDA REPORT
TO:
Honorable Mayor and Members
blic work~
FROM:
James L. Bowersox, City Mana
INITIATED BY:
-
Jim Howell, Director of Public Wo s
Dennis K. Quillen, Assistant D~'r or of
Javid Siminou, City Engineer
Patricia S. Nelson, Assessme District
ecialist r
DATE:
April 26, 2005
SUBJECT:
Engineer's Report and Resolution Declaring the Intention to Levy
and Collect Assessments Within Poway Landscape Maintenance
District 87-1 for Fiscal Year 2005/2006 and Set Date for Public
Hearing
BACKGROUND
Landscape Maintenance District 87-1 was formed on January 27, 1987 to maintain
landscape improvements installed in conjunction with new subdivisions within the
boundaries of the District (Exhibit A of the attached Engineer's Report). The following is
a list of subdivisions currently annexed into and assessed by the District:
TTM 85-04
TTM 86-02R
TTM 87-13
TTM 88-04R
TTM 88-04R
TTM 97-03
TTM 98-05
TTM 99-07
TPM 98-07
DR 95-13
DR 97-47
TTM 98-07
TTM 00-01
TPM 01-05
DR 03-13
Pomerado Business Park I and II
Tech Business Center
Parkway Business Centre I and II
Trident Center
Rolling Hills Estates I and II
Valencia
Parkway Business Centre III
LegacylToppan
Kimball
Watkins Terminals
Discovery Isle
A vianolBothwell
Poway Views LLC
Dynasty Development
CostcolHome Depot
2 of 28
April 26, 2005 Item #~
Agenda Report -Intent to Levy Assessment LMD 87-1
April 26, 2005
Page 2
FINDINGS
The District currently maintains more than 195 acres of landscaping under contract. The
estimated value of existing LMD improvements maintained by the District is $78,000,000.
Under Assessment Law (Article XIII 0, Section 2(J)), those properties not receiving
special benefit are not included on the LMD 87-1 assessment rolls.
Proposition 218, which was passed by California voters on November 6, 1996, expands
the requirements for public notification and imposes the requirement of District balloting.
Beginning July 1,1997, all existing, new, or increased assessments shall comply with
Article XIII 0 as added to the California Constitution. All parcels currently assessed were
annexed into the District by owner consent at the time of development. However, this
does not preclude any assessments which would be increased in future years.
Subsequent increases in such assessments shall be subject to the procedures and
approval process set forth in Section 4 of Article XIII D.
As required under Assessment Law (Landscape and Lighting Act of 1972 and its
amendments), an Engineer's Report and assessment recommendation must be
presented for City Council consideration and public comment on an annual basis. This
report (Attachment 2) has been found technically correct as presented.
ENVIRONMENTAL REVIEW
This item is not subject to CEQA review.
FISCAL IMPACT
Revenues collected at the rates of $790.00, $842.68, and $210.68 for respective
developments will be used for the District's maintenance costs during Fiscal Year
2005/2006. A general benefit contribution of $81,229.76 will be made by the City of
Poway based upon General Fund average square footage costs for the landscaped
medians and rights-of-way.
PUBLIC NOTIFICATION AND CORRESPONDENCE
None.
3 of 28
April 26, 2005 Item # /
Agenda Report - Intent to Levy Assessment LMD 87-1
April 26, 2005
Page 3
RECOMMENDATION
It is recommended that the City Council: 1) adopt the attached resolution declaring the
intention to levy and collect assessments within Poway Landscape Maintenance District
87-1 for Fiscal Year 2005/2006; 2) approve the corresponding preliminary Engineer's
Report outlining the assessments for Fiscal Year 2005/2006; 3) direct the City Clerk to
publish the approved resolution one week following Council approval; and 4) set public
hearing for June 21, 2005.
JLB: JRH:DKQ:JS:PSN
Attachments:
1 . Resolution of Intent
2. Engineer's Report
4 of 28
April 26, 2005 Item #l
RESOLUTION NO. 05-
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF POWAY, CALIFORNIA
DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS WITHIN POWAY LANDSCAPE MAINTENANCE
DISTRICT 87-1 FOR FISCAL YEAR 2005/2006
WHEREAS, the City Council of the City of Poway desires to levy and collect
assessments within Poway Landscape Maintenance District 87-1 for the purpose of
maintaining, servicing, and operating public landscape facilities located within the territory
comprised of said district as shown in Exhibit "A" of the Engineer's Report that is on file in
the City Clerk's Office, pursuant to the Landscape and Lighting Act of 1972 and attached
hereto; and
WHEREAS, assessments will not increase from the Fiscal Year 2004/2005
assessment rate of $790.00 per net acre for Parkway Business Centre I and II, and Tech
Business Center; $842.68 per net acre for Pomerado Business Park I and II, Parkway
Business Centre III, Poway Corporate Center, Legacy, Toppan, Trident Center, Poway
Views, Discovery Isle, and Costco/Home Depot; and $210.68 per parcel for the residential
properties of Rolling Hills Estates, Valencia, Kimball, Aviano/Bothwell, and Dynasty
Development; and
WHEREAS, under Article XIII 0, Section 4 of the California Constitution, a City
general benefit contribution has been calculated as the average General Fund expenditure
on a per square foot basis for the maintenance of landscaped medians and rights-of-way.
This general benefit contribution for LMD 87-1 has been calculated to be $82,229.76; and
WHEREAS, under Article XIII 0, Section 5(b) of Proposition 218 (adopted by
general vote on November 5, 1996) the collection of Fiscal Year 2005/2006 assessments is
exempt from the procedures and approval process set forth in Section 4 of Article XIII 0, in
that the assessment was imposed pursuant to a petition signed by the persons owning all
of the parcels subject to the assessment at the time the assessment was initially imposed;
and
WHEREAS, the public interest and convenience require the maintenance, service,
and operation of public landscaping within said territory.
NOW, THEREFORE, BE IT RESOLVED by the City Council ofthe City of Poway as
follows:
1. The foregoing recitals are true and correct and the City Council so finds and
determines.
2. Proposed assessments are as detailed in the Engineer's Report for Poway
Landscape Maintenance District No. 87-1 for Fiscal Year 2005/2006.
ATTACHMENT 1
April 26, 2005 Item # I
5 of 28
Resolution No. 05-
Page 2
3. Pursuant to the Streets and Highways Code, a public hearing will be held on
June 21,2005 by the City Council to consider the levy and collection of the
proposed assessments.
PASSED, ADOPTED, and APPROVED by the City Council of the City of Poway,
California, at a regular meeting this 26th day of April 2005.
Michael P. Cafagna, Mayor
ATTEST:
L. Diane Shea, City Clerk
STATE OF CALIFORNIA )
) ss.
COUNTY OF SAN DIEGO)
I, L. Diane Shea, City Clerk of the City of Poway, do hereby certify that the foregoing
Resolution No. 05- , was duly adopted by the City Council at a meeting of said City
Council held on the 26th day of April 2005, and that it was so adopted by the following vote:
AYES:
NOES:
ABSENT:
DISQUALIFIED:
L. Diane Shea, City Clerk
City of Poway
6 of 28
April 26, 2005 Item # '1
ENGINEER'S REPORT
FOR
POWAY LANDSCAPE MAINTENANCE ASSESSMENT
DISTRICT 87-1 FOR FISCAL YEAR 2005/2006
Preamble
Pursuant to the provisions of the City of Poway Resolution No. 00-034 (Policies for
Landscape Maintenance Districts) and the "Landscape and Lighting Act of 1972" (being
Part 2 of Division 15 of the California Street and Highways Code), applicable provisions of
"Proposition 218" (being Article XIII of the California Constitution), and provisions of the
"Proposition 218 Omnibus Implementation Act" (being California State Bill 919) (all of which
are hereinafter called collectively "Assessment Law"), and in accordance with the
Resolution of Intention, being Resolution No. 05- , adopted by the City Council of the
City of Poway, County of San Diego, State of California, in connection with the proceedings
for Landscape Maintenance District 87-1 (hereinafter referred to as "District"), this report for
the District is submitted for assessment hearing proceedings as required by California
Streets and Highways Code Section 22565.
Backaround
District 87-1 was formed on January 27, 1987 to finance the maintenance of
landscape improvements installed in conjunction with new subdivisions and
commerciallindustrial developments within the boundaries of the District (Exhibit A). This
report sets forth the findings and engineering analysis for Poway Landscape Maintenance
District 87-1 for Fiscal Year 2005/2006. Maps of subdivisions and facilities (Exhibit B) are
on file in the City of Poway, Public Works Department, Special Districts Office, and a part
of this report by reference only.
On November 5, 1996, the California electorate passed Proposition 218 which
added Articles XIII C and XIII 0 to the California Constitution and changed various aspects
of government finance law.
Findinas
The Landscape and Lighting Act of 1972 (Act) allows assessments to be levied
against properties for the maintenance of certain public improvements within a subject
District according to benefit rather than estimated value (Section 22573). The necessary
revenue required to maintain the landscaping improvements within Poway Landscape
Maintenance District 87-1 have been calculated according to benefit for Fiscal Year
2005/2006 as provided for by the Act. All assessments collected within this District will be
expended on maintenance, utilities, and administration of District 87-1 landscape
improvements.
ATTACHMENT 2
April 26, 2005 Item # 1
7 of 28
Engineer's Report - LMD 87-1
FY 2005/2006
Page 2
This District is exempt from the process set forth in Section 4 of Article XIII 0 of the
California Constitution as the assessments were imposed pursuant to a petition signed by
the persons owning all of the parcels subject to the assessment atthe time the assessment
was (is) initially imposed. It has been determined the assessment rates shall remain at the
Fiscal Year 2004/2005 rates:
$790.00 per net acre per year for Parkway Business Centre I and II, and Tech
Business Center;
$842.68 per net acre per year for Pomerado Business Park, Units I and II, Trident
Center, Discovery Isle, Parkway Business Center III, Legacy, Toppan, and Poway
Corporate Center; other developments added to the roll after Fiscal Year 1999/2000, and
$210.68 per parcel per year for Rolling Hills, Valencia, Kimball, Aviano/Bothwell,
Dynasty Development residential properties.
Since the rates are proposed not to increase, balloting is not required. However,
subsequent increases in such assessments shall be subject to the procedures and ballot
approval process set forth in Section 4 of Article XIII 0 of the California Constitution.
No new improvements were added to the District during Fiscal Year 2004/2005.
No new residential or commercial parcels were annexed into the District during Fiscal Year
2004/2005.
District ProceedinQs for Fiscal Year 2005/2006
This District will be authorized and administered under the provisions of City of
Poway Resolution No. 98-080, the "Landscape and Lighting Act of 1972," applicable
provisions of "Proposition 218," and provisions of the "Proposition 218 Omnibus
Implementation Act." This Engineer's Report has been prepared in compliance with
Assessment Law.
District Boundarv
The boundary of the District contains all parcels proposed to be assessed. The
Boundary Map and Assessment Diagram, which are incorporated herein by reference and
made a part of this Engineer's Report, are on file with the Special Districts Office of the
Public Works Department of the City of Poway and are available for public inspection
during normal business hours.
8 of 28
April 26, 2005 Item # I
Engineer's Report - LMD 87-1
FY 2005/2006
Page 3
A reduced copy of the Boundary Map is included as Exhibit A, hereto attached. The
Boundary Map shows the District planning boundaries, the District boundary and the
parcels proposed to be assessed, the zone boundaries, and the general location of District
improvements.
The District consists of the following developments:
TTM 85-04
TTM 86-02R
TTM 87-13
TTM 88-04R
TTM 88-04R
TTM 97-03
TTM 98-05
TTM 99-07
TPM 98-07
DR 95-13
DR 97-47
TTM 98-07
TTM 00-01
TPM 01-05
DR 03-13
Pomerado Business Park I and II
Tech Business Center
Parkway Business Centre I and II
Trident Center
Rolling Hills Estates, Unit I and II
Valencia
Parkway Business Centre III
Legacy/T oppan
Kimball
Watkins Terminals
Discovery Isle
Aviano/Bothwell
Poway Views, LLC
Dynasty Development
Costco/Home Depot
Proiect Description. Facilities and Maintenance
The facilities to be maintained are defined as landscape improvements associated
with annexed subdivisions that are adjacent to portions of Pomerado Road, Community
Road, Scripps Poway Parkway, Stowe Drive, and a portion of Treadwell Drive. These
improvements include rights-of-way, roadway medians, three detention/retention basins,
and the Metate Road staging area.
Walls and fences adjacent to private property are to be maintained by the adjacent
property owners. The District/City, prior to commencement of work, shall approve repairs
and reconstruction of any walls or fences adjacent to the District landscape areas. Should
the property owners desire to include major repairs or reconstruction within the District
responsibilities, the property owners are required to submit a petition to initiate the balloting
process set forth in Section 4 of Article XIIID.
Landscape maintenance performance standards and specifications have been
developed by the City of Poway to assure quality maintenance of Landscape Assessment
District properties. A recent assessment of the present level of quality has been
conducted, and the current maintenance levels meet the City's landscape maintenance
standards.
9 of 28
April 26, 2005 Item # 1
Engineer's Report - LMD 87-1
FY 2005/2006
Page 4
The estimated value of the existing improvements to be maintained under
Landscape Maintenance District 87-1 is approximately $78,000,000, including the
detention/retention basins. The District currently maintains approximately 195
landscaped/irrigated acres.
Collection of Assessments
Assessments will be collected from parcels annexed into the District on the yearly
property tax roll. Assessments, however, cannot be collected from public-owned parcels
(i.e., all public streets, public avenues, public lanes, public roads, public drives, public
courts, public alleys, all easements and rights-of-way, all public parks, greenbelts and
parkways, and all public school property being used for public school purposes) that lie
within the District boundaries.
Costs associated with general benefit must be paid from other resources of the local
agency.
City General Benefit Contribution
Assessment Law mandates that the City assess for special benefit only, and the City
shall separate general benefit from special benefit. General benefit is defined as services
provided to the public-at-Iarge. Special benefit is defined as services provided at a level
greater than the services provided to the public-at-Iarge.
The City's general benefit to the public-at-Iarge is determined as the average
expenditure from the General Fund for the maintenance of landscape medians and rights-
of-way, calculated on a per square foot basis. The City shall make a general contribution
to LMD 87-1 based on the City average expenditure from the General Fund and the square
footage of improvement within the District.
LANDSCAPE ELEMENT Q~ANTITY
Landscaped Rights-of-Way 358,667 Sq. Ft.
Landscaped Median 229,876 Sq. Ft.
The City annually conducts an audit to determine the average expenditure from the
General Fund for the maintenance of landscape improvements within the public rights-of-
way or public easements, calculated on a per square foot basis. The general benefit for
Fiscal Year 2005/2006 is determined to be:
$0.2145 per square foot for landscape medians,
$0.0890 per square foot for landscape rights-of-way, and
10 of 28
April 26, 2005 Item # '7
Engineer's Report - LMD 87-1
FY 2005/2006
Page 5
As part of the audit, the City shall determine the average expenditure from the
General Fund for the maintenance of District landscape improvements. City-employed
landscape staff did not receive a salary increase for Fiscal Year 2004/2005. Therefore, the
general benefit is to remain at the FY 2004/2005 rate.
=
$31,921.36
$49,308.40
358,667 square feet landscaped rights-of-way x
229,876 square feet landscaped medians x
$0.0890
$0.2145
=
All other maintenance, operation, administrative, and incidental costs, which exceed
the City's general benefit contribution to the public-at-Iarge, are special benefit and
assessed to the District.
The City shall have an option how it will make the general benefit contributions to
the District. The City shall make its contribution by either:
. Providing irrigation water to the District for irrigation of LMD
improvements in an amount equal to the City's general benefit
contribution, or
. Paying directly to the District from the General Fund a dollar amount
equal to the City's general benefit contribution.
11 of 28
April 26, 2005 Item #l
Engineer's Report - LMD 87-1
FY 2005/2006
Page 6
Estimated Costs
An estimate of Fiscal Year 2005/2006 costs associated with maintenance of
District improvements is included as follows:
LMD 87-1 FY 03/04 FY 04/05 FY 05/06
Contract
Contract (Appropriated into budget for
emergencies 1
Water/Power
Administration2
BUDGET
6-Month Reserve3
TOTAL
Cash Carry Over
REQUIRED REVENUE
Interest Used
Reserves Used
Prior Year's Unused Emergency Fundin9
CITY GENERAL BENEFIT CONTRIBUTION
ASSESSMENT REVENUE
Interest Earned
Reserves Added
Appropriated Reserve Fund Balance
Unappropriated Reserve Fund Balance
444,020
97,000
239,110
46,470
826,600
379,800
1,206,400
(351,135)
855,265
(49,000)
98,750
74,175
633,340
49,000
o
380,830'
500,000
451,030 629,100
97,000 97,000
248,750 252,000
48,490 34,910
840,270 1,013,010
371,635 458,005
1,211,905 1,471,015
(379,800) (371,635)
835,105 1,099,380
(40,000) (14,120)
(114,955) (315,110)
(40,000) (50,000)
81,230 81,230
638,920 638,920
40,000 14,120
0 0
265,875 150,765
500,000 300,000
1 This item is now included within the LMD budget as funding for emergencies above and beyond the normal and
routine expenses as they arise. Any funds remaining from this budgeted item will be rolled over into the next fiscal year.
2 Includes portion of District's contribution to, and equal to nine percent of the budget for, Fund 0406. Maintenance
Operations.
3 The six-month reserve is based on all routine budgeted items excluding Appropriated Reserve Funds that are used for
contractual emergencies.
4 Corrected per Finance fiscal year 2003/2004 Activity Sheets.
12 of 28
April 26, 2005 Item # ~
Engineer's Report - LMD 87-1
FY 2005/2006
Page 7
History
The City of Poway was incorporated in December 1980. In October 1983, the City
adopted its first General Plan. The General Plan's major theme and vision is preservation
of Poway's identity as "The City in the Country." Poway's intent is to maintain a high quality
of design and environmental standards in all new development and redevelopment.
Poway's community identity has set it apart by providing a quality of life unique from the
surrounding communities.
The City's General Plan establishes several goals, strategies, and policies to
preserve the image of "The City in the Country."
. Seek to develop an attractive streetscape which reflects the rural small town
character of the City.
. Streetscape design should encourage an aesthetic roadway area that integrates,
among other things, landscaping.
. Landscape medians should be constructed in roadways adjacent to commercial
areas to direct traffic and provide a more rural, scenic roadway area.
. Use of walls and landscaped areas to separate commercial/industrial land uses
from adjoining residential land uses.
. Adding extensive landscaping to the rights-of-way to give the impression of a private
road.
. Dedication of landscaped public open space easements of 50 feet in width along
designated scenic routes to preserye the rural aesthetics.
. Residential projects shall provide walls and landscaped rights-of-way along arterial
and major streets.
The effect of these and other policies is the dedication of public rights-of-way and
easements, and the financing, construction, installation, and establishment of public
improvements conditioned upon development. Not all developments, however, are
required to contain the above elements in their entirety (e.g., walls, fences are to be
described on each project's landscape as-built plans). These public improvements require
ongoing maintenance to effectively accomplish the City's General Plan's stated goal and
thus benefit developing lands by preserying the community's image, quality of life, property
values, and aesthetics.
13 of 28
April 26,2005 Item # '7
Engineer's Report - LMD 87-1
FY 2005/2006
Page 8
Lands BenefitinQ from Improvements
The lands determined to receive benefit are those lands that, as a result of
development or redevelopment, finance, construct, install, andlor establish landscape
improvements within public rights-of-way or public easements (permanent public
improvement) or adjoining lands that, as a result of development or redevelopment, receive
access or are immediately adjacent to lands which contain landscape improvements
maintained by a Landscape Maintenance District.
Special benefit, as defined in Assessment Law and in this report, shall be assessed
to those lands determined to receive benefit from the District's improvements.
Apportionment Methodoloav
The total cost of special benefit for maintenance of the public improvements funded
by the District will be assessed to the various parcels in the District in proportion to the
benefit units (BUs) assigned to each parcel, in relationship to the total benefit units
assigned to all parcels being assessed.
Residential Land Uses
All residential subdivisions shall be assessed proportionally to special benefit
received based on one (1) Benefit Unit per residential dwelling unit.
Non-residential Land Uses
The non-residential development in this District is based on net acres and is
assessed proportional to special benefit received based on the average planned
dwelling unit density throughout the urban areas of the City (four dwelling units per
acre).
Non-residential land uses typically provide services and/or employment
opportunities for the City which benefit all lands throughout the City. Since these
non-residential land uses can occur throughout the City, the planned, average
density of residential dwelling units per acre for the urban areas of the City has been
calculated. The non-residential land uses are considered to dislocate residential
units. Therefore, the number of residential dwelling units dislocated, based on the
average dwelling units per acre, has been assigned to non-residential lands. This
method determines an equivalent benefit to residential land uses. Exhibit B
(contained herein by reference only) details the calculation of the average
residential units per acre planned within the urban areas of the City. Urban areas
have been defined as the parcels receiving water and sewer services.
14 of 28
April 26, 2005 Item #-1-
Engineer's Report - LMD 87-1
FY 2005/2006
Page 9
In-Lieu Assessments
Under provisions of City policy, parcels may contribute in-lieu assessments
by providing equivalent maintenance services for District improvements within public
rights-of-way or public easements immediately adjacent to their lands.
During Fiscal Year 2005/2006, no parcels within LMD 87-1 will contribute in-
lieu assessments.
Non-benefiting Parcels
All public and private streets, avenues, lanes, roads, drives, courts, alleys, all
public easements and rights-of-way, all dedicated open space land, and District
maintained land is determined to not receive special benefit from the District's
improvements. Said lands do not partake in enjoyment of the quality of life,
aesthetics, property value, and community image as other properties that benefit
and are enjoyed by the owners. In contrast, these lands are encumbered for public
seryice.
Benefit Units (BUs)
As described above, the number of assessable benefit units attributable to
each parcel receiving special benefit has been calculated and can be found in the
Assessment Roll (Exhibit C).
Summary Results
The District Boundary Map is shown in Exhibit A.
An estimate of the maintenance costs associated with District improvements is
contained within this Engineer's Report.
The assessment methodology utilized is as described in the text of this Engineer's
Report. Based on this methodology, the benefit units, and the Fiscal Year 2005/2006
proposed assessment for each parcel were calculated and are shown in the Assessment
Roll (Exhibit C). The calculated Fiscal Year 2005/2006 assessments for the residential and
non-residential parcel are proposed to remain at the Fiscal Year 2004/2005 assessment
rate of $790.00 per net acre per year for Parkway Business Centre I and II, and Tech
Business Center; $842.68 per net acre for Pomerado Business Park I and II, Trident
Center, Discovery Isle, Parkway Business Centre III, Legacy, Toppan, Poway Corporate
Center, Poway Views, and Costco/Home Depot; and $210.68 per benefit unit for Rolling
Hills, Valencia, Kimball, Aviano/Bothwell, and Dynasty Development.
15 of 28
April 26, 2005 Item # '1
Engineer's Report - LMD 87-1
FY 2005/2006
Page 10
Each lot or parcel of land within the District has been identified by a unique Diagram
Number on the Assessment Roll (Exhibit C) and on the Assessment Diagrams referenced
herein.
Respectfully submitted,
3-~[---o)
Date
16 of 28
April 26, 2005 Item # I
l.tJ
z-+_
~
17 of 26
EXHIBIT A
LMD 87-1 PLANNING AREA
April 26, 2005 Item # /
EXHIBIT B
(On file in the City of Poway Special Districts Office)
18 of 28
April 26, 2005 Item #L
Exhibit C1 - Assessment Roll
City of Poway Landscape Maintenance District 87-1
Diagram Parcel FY 2005/2006
Number Number Units Landuse Unit Cost Assessment (1) Owner Name
A1 3178300501 1 RESIDENTIAL $210.68 $210.68 Hedekin Michael; Anne
f------- --------- - 1 -- - -------------- ----------- - --------- --------------
A2 3178300502 RESIDENTIAL $210.68 $210.68 Jensen Trust
-- --- --- I-c--------- ------ ----------..---- --- ------------------
A3 3178300503 1 RESIDENTIAL $210.68 $210.68 GutlapalJi Venu M
-------- ---------
A4 3178300504 1 RESIDENTIAL $210.68 $210.68 Cobb John J Trust
A5 3178300505 1 RESIDENTIAL $210.68 $210.68 Lance Ian; Emilie
-------- -- --
A6 3178300506 1 RESIDENTIAL $210.68 $210.68 Desikavinayagompil Raj; Hema
A7 3178300507 1 RESIDENTIAL $210.68 $210.68 Ferguson Rob D; Penny LL
I -- $210.68 -- f------------- --
A8 3178300508 1 RESIDENTIAL $210.68 Bach Andy G
A9 - 3178300509 1 RESIDENTIAL $210.68 $210.68 Didion Mary B
A10 3178300510 1 RESIDENTIAL $210.68 $210.68 Pahuja Trust
----- ------ - -------.-------------------------
A11 3178300511 1 RESIDENTIAL $210.68 $210.68 Simpao Emilie A
A12 3178300512 1 RESIDENTIAL $210.68 $210.68 Woolsey Gloria G Trust
A13 3178300513 1 RESIDENTIAL $210.68 $210.68 Batterton Rand & Susan J
A14 3178300514 1--1 RESIDENTIAL $210.68 $210:68 Hernandez Joel 0 & Lisa L
A15 3178300515 1 RESIDENTIAL $210.68 $210.68 Thomas William L & Gale F
A16 3178300516 1 RESIDENTIAL $210.68 $210.68 Hallworth Tiffany
- - I- - 1-1 - - $210.68 $210.68
A17 3178300517 RESIDENTIAL Vanberkel Gail A Trust
------..--..-..----- ----..--- _ ---------------.- ____m___ . $210~6a "'------- ----
A18 3178300518 1 RESIDENTIAL $210.68 Mondru Daniel; Saritha D
A19 3178300519 1 RESIDENTIAL $210.68 $210.68 SherTodd; Deanne
A20 3178300520 1 RESIDENTIAL $210.68 $210.68 George Robert; Jocelyn
A21 3178300601 1 RESIDENTIAL $210.68 $210.68 Wang Dunrui & Xaio-Jun W
A22 3178300602 - 1 RESIDENTIAL $210.68 $210.68 Tao Anping
RESIDENTIAL -- ______m___ ____m___
A23 3178300603 1 $210.68 $210.68 Adriano Carlos; Luisa
A24 3178300604 1 RESIDENTIAL $210.68 $210.68 N9 Samuel M T
- -
A25 3178300605 1 RESIDENTIAL $210.68 $210.68 Devanaboyina Srinivasa B
A26 3178300606 1 RESIDENTIAL $210.68 $210.68 Ledesma Elihu J
$210.68 $210:68 ~----------
A27 3178300607 1 RESIDENTIAL Murphy Collen M
A28 f- 3178300608 1 RESIDENTIAL $210.68 $210.68 Gonzales Jose C
----
A29 3178300609 1 RESI DENTIAL $210.68 $210.68 Lee Pak K
--- ------------ _ -.---.---------.------.----- ------
A30 3178300610 1 RESIDENTIAL $210.68 $210.68 Vergne Susan C
- ------- - -------
A31 3178300611 1 RESIDENTIAL $210.68 $210.68 Nguyen Tuan B
--.--------- ____m_______
A32 3178300612 1 RESIDENTIAL $210.68 $210.68 5ittmann Paul J; Maria R
1. m _____________m______ ----- - --------------
A33 3178300613 RESIDENTIAL $210.68 $210.68 Bokka Chakrvarthi
------
A34 3178300614 1 RESIDENTIAL $210.68 $210.68 Jaffe Steven R; Nadine M
f-
A35 3178300701 1 RESIDENTIAL $210.68 $210.68 Fountain Garrett; Katherine
- ------------. ----------------
A36 3178300702 1 RESIDENTIAL $210.68 $210.68 Tune Micahel H; nancy
A37 3178300703 1 RESIDENTIAL $210.68 $210.68 Deshpande Pankaj A
A38 3178300704 1- - RESIDENTIAL $210.68 $210.68 Venegas Eduardo & Gabriela S
___-.-_m__m____m_n______ ___-.-__m ---------.-----
A39 3178300705 1 RESIDENTIAL $210.68 $210.68 Zhu John Z; Vue
. ---- ---------- ~------------- ----------
A40 3178300706 1 RESIDENTIAL $210.68 $210.68 Chen James J
... 1.... _______________n_ ___ _________________mm_
A41 3178300707 RESIDENTIAL $210.68 $210.68 Tune Michel H & Nancy C
-------- ---------------------- ____m___________
A42 3178300708 1 RESIDENTIAL $210.68 $210.68 Fan Yunying
- A43 3178300709 1 """RESIDENTIAL $210.68 $210.68 Pu Kwon9 K M
- $210.68 $210.68
A44 3178300710 1 RESIDENTIAL Alper Philip B; Laura
A45 3178300711 1- - RESIDENTIAL $210.68 $210.68 Ames Brett E & Carol A
A46 3178300712 1 RESIDENTIAL $210.68 $210.68 Kuo Wesley W; Phyllis
-- - __m_____ ----.------.---------
A47 3178300713 1 RESIDENTIAL $210.68 $210.68 Lindemayer Trust
------ co-- -- --- ... ---
A48 3178300714 1 RESIDENTIAL $210.68 $210.68 Cannon Merrill R
________m__________ _m_____
A49 3178300715 1 RESIDENTIAL $210.68 $210.68 Choudhury Ashraf R
A50 3178300716 1 RESI DENTIAL $210.68 $210.68 Warner Ronald A
------- ----.-- ----- ----
87-1 RoIl2005_2006.xls I Exhibit C1
Page 1 of 4
3/8/2005
19 of 28
April 26, 2005 Item #i..
Exhibit C1 - Assessment Roll
City of poway Landscape Maintenance District 87-1
Diagram Parcel FY 2005/2006
Number Number Units Landuse Unit Cost Assessment (1) Owner Name
A51 3178300801 1 RESIDENTIAL $210.68 $210.68 MeckJenbun; Brain W: Catherine
---- .-
A52 3178300802 1 RESIDENTIAL $210.68 $210.68 Yamada Juji & Suzanne M
A53 3178300803 1 RESIDENTIAL $210.68 $210.68 Yu Francis K & Kitty Y
1------ ---..---.-.....
A54 3178300804 1 RESIDENTIAL $210.68 $210.68 Vandermar Scott R; Rosalba
----
A55 3178300805 1 RESIDENTIAL $210.68 $210.68 Chiu Chi H: Samantha W
A56 3178300806 ---~ RESIDENTIAL $210.68 $210.68 Grazda David J
---- -- -- - -
A57 3178300807 1 RESIDENTIAL $210.68 $210.68 Memon Muralidharan G: Mini
------
A58 3178300808 1 RESIDENTIAL $210.68 $210.68 Derby Eddy A: Nancy F
- _om
A59 3178300809 1 RESIDENTIAL $210.68 $210.68 Gu Longxin & Jianxiz L
-
1-- A60 3178300810 1 RESIDENTIAL $210.68 $210.68 Wong Arbraham K & Yuni H
--- __ ______________n_
A61 3200203800 1 RESIDENTIAL $210.68 $210.68 Huynh Nghiep C: Ly T
-. 1 -. RESIDENTIAL Lakier Richard: Nancy
A62 3202000100 $210.68 $210.68
1 RESIDENTIAL Jackson Clyde M; Linda --- ----
A63 3202000200 $210.68 $210.6~
l- f" RESIDENTIAL Son William Y --------
A64 3202000300 $210.68 $210.68
1 RESIDENTIAC. --..-- Haupt Kevin L: Christy F
A65 3202000400 $210.68 $210.68
A66 3202000500 1 RESIDENTIAL $210.68 $210.68 Wintersteen John; Susan
I-- A67 3202000600 1 RESIDENTIAL $210.68 $210~ Esperanza-TriJst-----
- -- RESIDENTIAL b - ------
A68 3202000700 1 $210.68 $210.68 Terlep Trust
1 RESIDENTIAL Lammers Trust -
A69 3202000800 $210.68 $210.68
f- ----rfESIDENTIAL Vandam Peter 0; Brenda --------
A70 3202000900 $210.68 $210.68
-------- ... 1 RESIDENTIAL Szczotka Andrew [j---Trustee;Udt
A71 3202001000 $210.68 $210.68
1 RESIDENTIAL Bussan Donald G; Jeanne ---------
A72 3202001100 $210.68 $210.68
A73 3202001200 1 RESIDENTIAL $210.68 $210.68 Wantanabe Trust
1 f- -RESIDENTIAL Sui Trust - --- - -----------
A74 3202001300 $210.68 $210.68
1 RESIDENTIAL Webb Trsut -------------
A75 3202001400 $210.68 $210.68
- .-- j RESIDENTIAL Xalachastra Trust --------
A76 3202001500 $210.68 $210.68
i. RE-SibENTIAL ~guyen Kim Phoung --------- -- -
A77 3202001600 1 $210.68 $210.68
1 RESIDE.NTIAL Lockwood Stephen E; L ---..--
A78 3202001700 $210.68 $210.68
A79 3202001800 1 RESIDENTIAL $210.68 $210.68 Estrada Family Trust ..----.-.--
---- -'--. RESiDENTIAL Jennings Richard W; P .
A80 3202001900 $210.68 $210.68
---- 1 RESIDENTIAL Goodman Kent I; Marcia - -----
A81 3202002000 $210.68 $210.68
-- --- 1 RESIDENTIAL Madeksiak Charles L; C .m_.._
A82 3202002100 $210.68 $210.68
----- 1n RESIDENTiAL Walker Patricfk; Maria---------------------
A83 3202002200 $210.68 $210.68
A64 3202002300 1 RESIDENTIAL $210.68 $210.68 Spence Christopher-M------------------
m_ 1 RESIDENTIAL Pokryfki Matthew J . .u___
A85 3202002400 $210.68 $210.68
-------- -1 1 RESIDENTIAL Haley James J & Carol R- - -
_A8~_ I- .. _3202002500 $210.68 $210.68
RESIDENTIAL SaiNa-shlalmon T; Layla- -- ---
A87 3202002600 1 $210.68 $210.68
----- 1-. 1 RESIDENTIAL Dodds Trust
A88 3202002700 $210.68 $210.68
-------------- 1 RESIDENTIAL: Woodahl Leil A & Tamara C -- ------
A89 3202002800 $210.68 $210.68
--- ... ~.. 1 RESIDENTIAL Dhillon Trust -----
A90 3202002900 $210.68 $210.68
A91 3202003000 1 RESIDENTIAL $210.68 $210.68 Lobo Trust
---. --- 1 RESIDENTIAL Gill Haifot S;Harpinder K --
A92 3202003100 $210.68 $210.68
..- 1 RESIDENTIAL Steckler Larry J
A93 I- 3202003200 $210.68 $210.68
A94 3202003300 1 RESIDENTIAL $210.68 $210.68 DeharfMarj( & Sarah
1 RESIDENTfAl ---- lohkemper Mark K
A95 3202003400 $210.68 $210.68
A96 3202003500 1 RESIDENTIAL $210.68 $210.68 Brown-trust
1 1-- RESIDENTIAL - -
A97 3202003600 $210.68 $210.68 Tjltro Hartono: Lilly L
_A98 3202003700 1 RESIDENTIAL $210.68 $210.68 Katakalidis Trust
A99 3202003800 1 RESIDENTIAL $210.68L. $210.68 Jaing Yuefeng Qui; Lirninig
- -----..---
87.1 RoIl2005_2006.xls I Exhibit C1
Page 2 of 4
3f812005
20 of 28
April 26, 2005 Item #~
Exhibit C1 - Assessment Roll
City of poway Landscape Maintenance District 87-1
Diagram Parcel FY 2005/2006
Number Number Units Landuse Unit Cost Assessment (1) Owner Name
A100 3202003900 1 RESIDENTIAL $210.68 $210.68 Ikeda Tyson S; Lydia L
---. 1 RESIDENTIAL $210.68 Llnvengood Trust u
A101 3202004000 $210.68
1 .- ---- RESIDENTIAL Zacharyasz Timothy L; CmdyT---------
A102 3202004100 $210.68 $210.68
f- 1 - RESIDENTIAL Mai James H; Rosalie N ___n__
A103 3202004200 $210.68 $210.68
A104 3202010100 - 1 RESIDENTIAL $210.68 $210.68 Skolnick Steven; Deann-Tr-ust
------ --------- 1 RESIDENTIAL Javidi Bahman -.-
A105 3202010200 $210.68 $210.68
I --------- 1 RESIDENTIAL Leffingwell Joseph W & Diane P _
A106 3202010300 $210.68 $210.68
A107 3202010400 1 I -RESIDENTIAL $210.68 $210.68 Ray Allen S
u1 ---- RESIDENTIAL - Fuchs Jerry M; M
A108 3202010500 $210.68 $210.68
A109 3202010600 1 RESIDENTIAL $210.68 $210.68 Chludzinski Ma-ffhewJ----------------
1 RESIDENTIAL - ---- Juris Trust -
A110 3202010700 $210.68 $210.68
A111 3202010800 1 RESIDENTIAL $210.68 $210.68 Lipar Douglas A; Patricia
A112 3202010900 1- f- RESIDENTIAL $210.68 $210.68 Sharpe Frank- J;Pamela---------- ----------
1 RESIDENTiAL Ge-rogeantos Michael A ----
A113 3202011000 $210.68 $210.68
-- c-j'fESTDENtIAL Balint Kathryn S; etal
A114 3202011100 1 $210.68 $210.68
1 RESIDENTIAL WoOdard Ross L; Leslie - ----
A115 3202011200 $210.68 $210.68
-,6,116- ----------- 1 RESIDENTIAL Miller Trust .-
3202011300 $210.68 $210.68
----------- -- 1 RESIDENTIAL. semler Trust
A117 3202011400 $210.68 $210.68
1 RESIDENTIAL Robison Family Living Trust ..
A118 3202011500 $210.68 $210.68
- 1 RESIDENTIAL Winter Douglas S & G E
A119 3202011600 $210.68 $210.68
1 RESIDENTIAL Washam William F; 5 -------
A120 3202011700 $210.68 $210.68
A121 3202011800 1 .R-ESTDENTIAL $210.68 $210.68 s-ukl,j-mar Jnivas S; lakshmi -
1 RESIDENTIAL Fichthorn Andrew P; Kimberly B ..
A122 3202011900 $210.68 $210.68
- 1 RESiDENTIAL Curtisl:>aleL.-----------n--.
A123 3202012000 $210.68 $210.68
A124 3202012100 1 RESIDENTIAL $210.68 $210.68 Devine Michael VIi; Gwen J
A125 3202012200 1 - .-RESIDENTiAL $210.68 $210.68 Mulhall Byron E; H
A126 3202100100 1 RESIDENTIAL $210.68 $210.68 Costa Paul A-
A127 3202100200 1 . r-RESIDENTIAL $210.68 $210.68 Manganaro Trust
...... 1 RESIDENTIAL $210.68 Johnson Bruce; Daniela L ----
A128 3202100300 $210.68
---- 1 RESIDENTIAL Curtis Catherine A
A129 3202100400 $210.68 $210.68
A130 3202100500 1 RESIDENTIAL $210.68 $210.68 Mee Trust
A131 3202100600 1 RESIDENTIAL. $210.68 $210.68 Cota Tina C
A132 3202100700 1 RESIDENTIAL $210.68 $210.68 Mansour Ziad; Alice
A133 3202100800 1 RESIDENTIAL $210.68 $210.68 Bas Paul T; Cynthia E S
Uj - RESIDENTIAL Pham Minh Q
A134 3202100900 $210.68 $210.68
A135 3202101000 1 RESIDENTIAL $210.68 $210.68 Wong Trevor;-etal
A136 3202101100 --1- .. . RESIDENTIAL $210.68 $210.68 Wilsey Brent M
A137 3202101200 1 - RESIDENTIAL $210.68 $210.68 Rothweil Daniel A & Carol C .------.--
A138 3202101300 1 RESIDENTIAL $210.68 $210.68 Tylor Richard E; Donna J
1 RESIDENTIAL llzura Joseph R; Tamie W ----------------
A139 3202101400 $210.68 $210.68
- 1 RESIDENTIAL Suresh K; Uma -----------
A140 3202101500 $210.68 $210.68
1 -- - RESIDENTIAL - Ghumman Sarbjlt S; .R- ---------
A141 3202101600 $210.68 $210.68
------------ 1 RESIDENTIAL White Trust
A142 3202101700 $210.68 $210.68
A143- - ---------- ------------ --1 RESIDENTIAL Machhour Danielle -
3202101800 $210.68 $210.68
A144 3202101900 - -1 RESIDENTIAL $210.68 $210.68 Noguchi Milton 5; JanEl-
1 ------- RESIDENTIAL Winer Bruce R; Kathleen
A145 3202102000 $210.68 $210.68
______u 1 RESIDENTIAL Kern Ronald; Merilee -- -----------
A146 3202110100 $210.68 $210.68
-----.-. - . 1 RESIDENTiAL Ross Victor D; Vernice - ----------------
A147 3202110200 $210.68 $210.68
1 RESIDENTIAL Enright Roy; Don-rla-A- -------- -------------
A148 3202110300 $210.68 $210.68
------------ -- -------------
87-1 RoIl2005_2006.xls J Exhibit C1
Page 3 of 4
3/8/2005
21 of 28
April 26, 2005 Item # ' '1
Exhibit C1 - Assessment Roll
City of Po way Landscape Maintenance District 87-1
Diagram Parcel FY 2005/2006
Number Number Units Landuse Unit Cost Assessment (1) Owner Name
A149 3202110400 1 RESIDENTIAL $210.68 $210.88 I ~Iegado Eric; Etal
.... .1 ---- -- RESIDENTIAL Windle David; Aya C
A150 3202110500 $210.68 $210.68
1 - RESIDENTIAL Urq-uhart Kristopher S n_
A151 3202110600 $210.68 $210.68
A152 3202110700 f- 1 RESIDENTIAL $210.68 $210.68 Lewis Charles; Karma Trust
A153 3202110800 1 RESIDENTIAL $210.68 $210.68 Tuey Perry & Laureen Trust
A154 3202110900 1 RESIDENTIAL $210.68 $210.68 Wells Trust
A155 - I- 1 RESIDENTIAL Kohls Trust ------------
3202111000 $210.88 $210.68
A156 1 RESIDENTIAL. $210.68 $210.68 -..---------
3202111100 Gottlieb Michael A; Susan M
- A157 1 RESIDENTIAL Boyle Keith; Lorna -----
3202111200 $210.68 $210.68
A158 3202111300 1 RESIDENTIAL $210.68 $210.88 Woods Douglas E; Rae
A159 3202111400 1 RESIDENTIAL $210.68 $210.68 Phife David S; Susan D
.j -- RESIDENTIAL ---- Rubin Richard A; Deborah
A160 3202111500 $210.68 $210.68
A161 3202111600 1 RESIDENTIAL $210.68 $210.68 Tedeschi Family Trust
A162 3202111700 1 RESIDENTIAL $210.68 $210.68 Casa Nora: G;--Ma-rchard Philippe J
A163 3202111800 - 1 RESIDENTIAL $210.68 $210.68 Teafatiller Da-vla; Viki
-- 1 RESIDENTIAL Kaun Carl F; Verna B ----- .--.----
A164 3202120100 $210.68 $210.68
A165 3202120200 1 RESIDENTIAL $210.68 $210.68 Reimers Robert Lane; 0
----..:166- f---.-----.--. 1 RESIDENTIAL $210.68 Frisch Randy C; Suzanne L -...---------
3202120300 $210.68
------- 1 RESIDENTIAL Spartz Michael K; Danielle M ..------
A167 3202120400 $210.68 $210.68
A168 3202120500 1 RESIDENTIAL $210.68 $210.68 Hunter Harry S; B.ii-bara S -------------
1 RESIDENTIAL FarranlW E; S E ---..--
A169 3202120600 $210.68 $210.68
A170 3202120700 1 RESIDENTIAL $210.68 $210.68 Moran Timothy A
1 RESIDENTIAL Lee Daniel; Yu-nslr- - ---.--------
A171 3202120800 $210.68 $210.68
1 RESI DENTIAL Pham Trust -
A172 3202120900 $210.68 $210.68
f-
A173 3202121000 1 RESIDENTIAL $210.68 $210.68 Land Kris-
A174 3202121100 1 RESIDENTIAL $210.68 $210.68 Pace Jeff; Donna
A175 3202121200 1 RESIDENTIAL $210.88 $210.68 Kaufman Trust
A176 3202121300 1 RESIDENTIAL $210.68 $210.68 Toups Wayne; Deborah
A177 3202121400 T f. RESIDENTIAL $210.68 $210.68 Gilleran Aurele M; Linda L
A178 3202121500 1 . .RESIDENTIAL $210.68 $210.88 Occiano Manual; Carmen Q
-';"179 . . 1 RESIDENTIAL $210.68 Spinato Trust ---------
3202121600 $210.88
... .-- 1 RESIDENTIAL SIngh Trust u _ ----------------
A180 3202121700 $210.68 $210.68
- 1 RESIDENTIAL Janisch Trust - _n___._
A181 3202121800 $210.68 $210.68
1 RESIDENTIAL Aviano Family Trust -------.--.------..-
A182 3202300100 $210.68 $210.68
A183 3202300200 -"1 RESIDENTIAL $210.68 $210.68 Reserve At Poway
n-1 RESIDENTIAL -- ------.- Reserve At Poway
A164 3202300300 $210.68 $210.68
-.-.--.- m1 RESIDENTIAL Bothwell Paul N
A185 3202300400 $210.88 $210.68
A186 3202300500 1 RESIDENTIAL $210.68 $210.68 Reserve -Af"Poway.----n------------
- 1 RESIDENTIAL Reserve At Poway
A187 3202300600 $210.68 $210.68
1 _n_ __ RESIDENTIAL Reserve At Poway
A188 3202300700 $210.68 $210.68
1 RESIDENTIAL Reserve -AfPoway. - --.- -----
A189 3202301000 $210.68 $210.68
1 RESIDENTIAL Reserve At Poway __.___n____...._
A190 3202301100 $210.68 $210.68
4 - - RESIDENTIAL - __n_._ --.-
A191 3200201600 $210.68 $642.72 Dynasty Development LLC
TOTAL 194 - . $40,871.92
87-1 RoI12005_2006.xls f Exhibit C1
Page 4 of 4
31812005
22 of 28
April 26, 2005 Item # '7
Exhibit C2 - Assessment Roll
City of Poway Landscape Maintenance District 87-1
Diagram Parcel Net FY 200S/2006
Number Number Acres landuse Unit Cost Assessment (1) Owner Name
B2 3172221200 3.2100 NON RESIDENTIAL 842.68 $2.70S.02 Scripps poway Seif Storage
---- --
B1-1 3172222300 0.6274 NON RESIDENTIAL 842.68 $528.70 12300 Stowe LLC
$S91.32 -- --- -
B1-2 3172222400 0.7017 NON RESIDENTIAL 842.68 Stewart Ernest; Kathleen Trust
B1-3 3172222S00 0.8267 NON RESIDENTIAL 842.68 $696.64 12320 Stowe Dr LLC
B1-4 3172222600 - 0.7220 NON RESIDENTIAL 842.68 $608.42 Wa~!1er Richard M
B1-5 3172222700 0.6274 NON RESIDENTIAL 842.68 $528.70 12340 Stowe LLC - -------
B3 -- 3172230100 3.1400 NON RESIDENTIAL 842.68 $2,646.02 Ocean Terrace LP
--..--
B4 3172230200 2.9140 NON RESIDENTIAL 842.68 $2,455.58 Squire Trust__
-
B5 3172230300 3.1260 NON RESIDENTIAL 842.68 $2.634.22 One Carol Place Co LLC
_B6 3172230400 3.6020 NON RESIDENTIAL 842.68 $3.035.34 BBT Propertie~_._I~~_____________
-
B7 3172230500 5.5870 NON RESIDENTIAL 842.68 $4,708.~ ~merado Leasing N~__!_____________
B9 3172230700 4.1750 NON RESIDENTIAL 842.68 $3.518.20 Schmitz F<!r:ni1y Partnership L P_
B10 3172231100 3.2220 NON RESIDENTIAL 842.68 $2,715.14 Harsch Investment Properties LLC
----
B11 3172231200 3.3000 NON RESIDENTIAL 842.68 $2.780.84 Harsch Investment Properties LLC
--------
B12 3172231300 1.7530 NON RESIDENTIAL 842.68 $1,477.22 Rocp_ac Investments
----
B13 3172231400 1.5580 NON RESIDENTIAL 842.68 $1,312.90 Benc~_mark Landscape Construction Inc
----- ------
_ B14 3172231500 1.0640 NON RESIDENTIAL 842.68 $896.62 Malkoff Trust
--------
B15 3172231800 1.3790 NON RESIDENTIAL 842.68 $1.162.06 Laub Family Trust 06-20-77
B16 3172231900 __I.2410 NON RESIDENTIAL 842.68 $6.101.86 Foremost Batavia LLC
-
B17 3172232000 2.4610 NON RESIDENTIAL 842.68 $2.073.84 ~chwans Sales Enterp!ises Inc
----- -
B18 3172232100 3.6700 NON RESIDENTIAL 842.68 $3.092.64 RSJ, LLC
B19 3172232700 1.0560 NON RESIDENTIAL 842.68 $689.88 Bomstein Michael E Trust -
B20 3172232800 0.7960 NON RESIDENTIAL 842.68 $670.78 L!::Ihn Stanley ~__
--
B21 _ 3172233000 0.3130 NON RESIDENTIAL 842.68 $263.76 DWCG Inc
B22 3172233100 5.8650 NON RESIDENTIAL 842.68 $4.942.32 GM Partnership
B23 3172233200 4.1400 NON RESIDENTIAL 842.68 $3.488.70 DWCG Inc
------..--..-- -----
B24 3172233300 3.9540 NON RESIDENTIAL 842.68 $3.331.96 Andersen 1993 Gift Trust
B25 3172233700 1.2800 NON RESiDENTIAL 842.68 $1.078.64 folis & Sons lnc
$842.68 -.-.-.---.-....--------
B26 3172233800 1.0000 NON RESIDENTIAL 842.68 Don and Pam Gaines Trust
B8 3172233900 6.4140 NON RESIDENTIAL 842.68 $5.404.96 Pomerado~_~asing No.1 L P
~7_ - 3172240100 _ 2.4350 NON RESIDENTIAL 842.68 $2,051.92 Joubran Ents LLC
B28 3172240200 0.5580 NON RESIDENTIAL 842.68 $470.22 Pomerado Properties L P
B29 3172240300 0.6230 NON RESIDENTIAL 842.68 $525.00 Pomerado p~{)E~_rties L P
B30 3172240400 0.6670 _NON RESIDENTIAL 842.68 $562.06 Pomerado PT~E~rties L P -
B31 3172240600 _ L 0.6970 NON RESIDENTIAL 842.68 $587.36 Peterson Trust
I- B32 3172240700 0.6440 NON RESIDENTIAL 842.68 $542.70 Carlson Richard;Mary Trust 02-19-90 ...
L B33 3172241500 0.3130 NON RESIDENTIAL 842.68 $263.76 Carlson Rlchard;Mary Trust 02-19::9.0___
-
B34 3172241600 C-- 1.3070 NON RESIDENTIAL 842.68 $1.101.38 Pacific Pride Holdings LLC
I-B~ e-- 3172241800 0.5100 NON RESIDENTIAL 842.68 $429.78 Woods Family Trust
B36 3172241900 0.5100 NON RESIDENTIAL 842.68 $429.78 Salmeri ~nth{)ny J Jr; Tracy.____
- -- --.--
B37 I 3172242000 0.7700 _NON RESIDENTIAL 842.68 $648.86 Bothwell International Ltd
B38 3172242100 1.3100 NON RESIDENTIAL 842.68 $1,103.92 Pomerado Properties L P
J39 3172242200 0.8300 NON RESIDENTIAL 842.68 $699.42 Bothwelilnternational Ltd
---- ----- --
B40 3172242300 0.7400 NON RESIDENTIAL 842.68 $623.58 Bothwell International Ltd
B41 3172250100 2.0400 NON RESIDENTIAL 842.68 $1,719.08 D & B Partners
B42 3172250400 5.6800 NON RESIDENTIAL 842.68 $4.786.42 RREEF America REIT II Corp JJ
----
B43 3172250500 2.1800 NON RESIDENTIAL 842.68 $1.837.04 RREEF America REIT II Corp _JJ________
B44 3172250600 0.5100 NON RESIDENTIAL 842.68 $429.78 Kirkham Ct LLC
-.--..- ----------.--- --------
B45 3172250700 0.4900 NON RESIDENTIAL 842.68 $412.92 Paddock John
B46 3172251000 I- 0.3660 NON RESIDENTIAL 842.68 $308.42 Vasek Ja":les R;Cynthia L
B47 3172251100 0.3440 NON RESIDENTIAL 842.68 $289.88 E Grabbe LLC -
-
B48 3172251200 6.3390 NON RESIDENTIAL 842.68 $5,341.76 Hunter Douglas Real Property Inc
B49 3172251300 2.1330 NON RESIDENTIAL 842.68 $1.797.44 Hunter DouQI<3._~ Real Property Inc
-
B50 3172251400 0.7000 NON RESIDENTIAL 842.68 $589.88 Area Detector System~__~~~__
B51 3172251500 0.6900 NON RESIDENTIAL 842.68 $581.46 PowaylLLC
------ ----
87.1 RoIl2005_2006.xls / Exhibit C2
Page 1 of 6
3/8/2005
23 of 28
April 26, 2005 Item #~
Exhibit C2 - Assessment Roll
City of Poway Landscape Maintenance District 87-1
Diagram Parcel Net FV 2005/2006
Number Number Acres Landuse Unit Cost Assessment (1) Owner Name
852 3172251600 3.2800 NON RESIDENTIAL 842.68 $2,764.00 D & 8 Partners
853 3172251700 0.7100 NON RESIDENTIAL 642.68 $598.30 Neuman Lee B; McCann Martin G -
--------
_ 854 3172251800 0.6100 NON RESIDENTIAL 642.68 $514.06 Conley John R;Oanna L --------
-
855 3172700800 1.9920 NON RESIDENTIAL 842.68 $1.678.64 C W T N Associates L L C
856 3172700901 0.1300 NON RESIDENTIAL 842.68 $109.56 Garczynski Anthony; Patr~<?!~~____
857 3172700902 0.1300 C- NON RESIDENTIAL 842.68 $109.56 Ratz Em~~_~_ Michael Family Trust -
858 3172700903 0.1300 NON RESIDENTIAL 842.68 $109.56 Angelucci Family Trus~'@'21/84 __
859 3172700904 0.1300 NON RESIDENTIAL 842.68 $109.56 Prescott Richard J; Rondi K
- $109.56 ----------
860 3172700905 0.1300 NON RESIDENTIAL 842.68 A & A Construction Inc.
$109.56 ---------
861 3172700906 0.1300 NON RESIDENTIAL 842.68 Robertson Trust
------------
862 3172700907 0.1300 NON RESIDENTIAL 842.68 $109.56 Sferra-Carini Fabrizio; Vecchia
$109.56 ________n_
~- 3172700908 0.1300 NON RESIDENTIAL 842.68 Horizon Engineering _~nc -
--
884 3172700909 0.1300 NON RESIDENTIAL 842.68 $109.56 Horizon Engineering Inc -------
~ - 3172700910 - 0.1300 NON RESIDENTIAL 842.68 $109.56 A & A Construction Inc.
866 3172700911 0.1300 NON RESIDENTIAL 842.68 $109.56 C L R P Management Inc.
867 3172700912 0.1300 NON RESIDENTIAL 842.68 $109.56 C L R P Management ln~.__ -
-- --
068 3172700913 0.1300 NON RESIDENTIAL 842.68 $109.56 JTNCD LLC
$109.56 ----- ----------
869 3172700914 0.1300 NON RESIDENTIAL 842.68 Wang Jim M; Julie C -------
-------
870 3172701001 0.1360 NON RESIDENTIAL 842.68 $114.60 Kelchlin Joseph S, Th~r_~s~~_ -
B71 3172701002 0.1360 NON RESIDENTIAL 842.68 $114.60 Cruce Ch_~_~opher J ____ -
872 3172701003 0.1360 NON RESIDENTIAL 842.68 $114.60 Barry Gregory J; Steph~_ni~______
873 3172701004 0.1360 NON RESIDENTIAL 842.68 $114.60 Sowden Douglas S Trust --
--
874 3172701005 0.1360 NON RESIDENTIAL 842.68 $114.60 Barry Gregory J; Steph_~nie L ___
-
875 3172701006 0.1360 NON RESIDENTIAL 842.68 $114.60 Johnson Trust -
-----------
876 3172701007 0.1360 NON RESIDENTIAL 842.68 $114.60 Angelucci Family Trust 12121/~ _ _ ----
__ 877._ _ 3172701008 0.1360 NON RESIDENTIAL 842.68 $114.60 Angelucci Family Trust 12/21/84 -
~- 3172701009 0.1360 NON RESIOENTIAL 842.68 $114.60 Bauer William J: Juola Dawn E
879 3172701010 0.1360 ~ RESIOENTIAL 842.68 $114.60 Angelucci Family Trust 12121/84
880 - 3172701011 0.1360 NON RESIDENTIAL 842.68 $114.60 Angelucci Family Trust 12/21/84
881 3172701012 0.1360 NON RESIDENTIAL 842.68 $114.60 Bauer William J Trust
- n__ --------
~2 3172701013 0.1360 NON RESIDENTIAL 842.68 $114.60 I-~arisis TG Family Trust
-----
863 3172701014 0.1360 NON RESIDENTIAL 842.68 $114.60 Harisis TG Family Trust
884 3172701100 1.9440 NON RESIDENTIAL 842.68 $1.638.18 Ravenwood Towers Inc.
--------
885 3172701200 3.3520 NON RESIDENTIAL 842.68 $2.824.66 PC?_merado Leasing N()_ 2 -
886 3172701300 2.3890 NON RESIOENTIAL 842.68 $2.013.18 Hodgetts J P;Associates ------
------
_ 887 3172701400 1.8820 NON RESIOENTIAL 842.68 $1.585.92 Jacl1 Realty I Lie __n
888 3172701500 1.3160 NON RESIDENTIAL 842.66 _$_1.108.98 Draza Properties LLC --------
- NON RESIDENTIAL $835.10
889 3172701600 0.9910 842.68 Miller Bryan
---------- -----
890 3172701800 2.2400 NON RESIOENTIAL 842.68 $1.887.62 L & T property Management -
_891 3172701900 _ 1.8310 NON RESIDENTIAL 842.68 $1 ,~2.96 Pef'!1~ Properties L L G -
892 3172702000 0.9960 NON RESIDENTIAL 842.68 $839.32 Bechard Wilson LLC
893 3172702100 0.6530 NON RESIDENTIAL 842.68 $550.28 ~rjt Properties LLC_
894 3172702200 1.4770 NON RESIDENTIAL 842.68 $1.2~.64 Ma_i~~-Huddy Family Trust -
895 3172702300 0.7530 NON RESIDENTIAL 842.68 $634.54 Gordon Michael S:Mary L Trust 02-17-95
896 .. 3172702400 0.8070 NON RESIDENTIAL 842.68 $680.06 Gordon Michael S:Mary L Trust 02:17:~
897 3172702500 0.6400 NON RESIDENTIAL 842.68 $539.32 Herr Family Trust 07-02-92_
_ 898 _ ~ 3172706100 7.7909 f-r;ON RESIOENTIAL 842.68 $6,565.24 Pomerado Place LLC
_ 899 3172706000 1.1180 NON RESIDENTIAL 842.68 $942.12 Baumgartner Russel Trust
8100 3172703100 1.0260 NON RESIDENTIAL 842.68 $864.60 Stotler Properties LLC . - --------
f-B101.._ 3172703200 1.2000 NON RESIDENTIAL 842.68 $1.011.22 Stotler Propertie~_!:.~____n
f-B10~_ --- 3172704000 3.0240 NON RESIOENTIAL 842.68 $2.548.28 Pomerado _L~asing No 3
8103 3172704100 2.6780 NON RESIDENTIAL 842.68 $2.256.70 Pomerado Leasin~LNo 3 -
----
8104 3172704200 2.3440 NON RESIDENTIAL 842.68 $1.975.24 yvang Naishu - -
8105 3172704300 2.1500 NON RESIDENTIAL 842.68 $1.811.78 Vei LLC
8106 3172704400 2.9880 NON RESIDENTIAL 842.68 $2.517.94 Pomerado Leasing No 5 ---------
- --
87-1 RoIl2005_2006.xls f Exhibit C2
Page 2 of 6
31812005
24 of 28
April 26, 2005 Item #
7
Exhibit C2 - Assessment Roll
City of Po way Landscape Maintenance District 87-1
Diagram Parcel Net FY 2005/2006
Number Number Acres Land use Unit Cost Assessment (1) Owner Name
8107 3172704500 0.4420 NON RESIDENTIAL 842.68 $372.48 Miller Bryan
m________
8108 3172704600 0.6080 NON RESIDENTIAL 842.68 $512.36 Joubran Paul
$263.76 ---- ----- -------- ----..- ----
8109 3172705900 0.3130 NON RESIDENTIAL 842.68 Baumgartner Russ
- - -------- --------
8110 3172704900 1.5100 NON RESIDENTIAL 842.68 $1,272.46 12160CR LLC
8111 n -- ------ ------
3172705000 1.7740 NON RESIDENTIAL 842.68 $1.494.92 Pomeradg Leasing No 1
8112 3172705100 4.2970 NON RESIDENTIAL 842.68 $3.621.02 Sorren~Cl_~~_st Properties Inc -
- -----
8113 3172706200 0.7363 NON RESI DENTIAL 842.68 $620.48 Foster Michael J
------- --
8113-1 3172706300 1.5598 NON RESIDENTIAL 842.68 $_1.314.42 Pomerado Place LLC
----------
8114 3172705400 1.3270 NON RESIDENTIAL 842.68 $1,118.24 Wood Martin J
8115 - 3172705500 1.2830 NON RESIDENTIAL 842.68 $1.081.16 Danca LLC -
8116 3172705600 29.4470 NON RESIDENTIAL 842.68 $24,814.40 Sysco Food Services Of San Diego Inc
8117 3172710100 0.8360 NON RESIDENTIAL 790.00 $660.44 Tech Business Center Lie -
8118 3172710200 0.7230 NON RESIDENTIAL 790.00 $571.18 Sage Property Management LLC
8119 3172710300 0.7560 NON RESIDENTIAL 790.00 $597.24 Cox Brian
8120 3172710400 0.5200 NON RESIDENTIAL 790.00 $410.80 Cook 8rothers M9m_LLc:_
- 8121 - - - ----------
3172719000 0.9910 NON RESIDENTIAL 790.00 $782.90 Tech Business Center Lie
8122_ 3172710700 - 0.6700 NON RESIDENTIAL 790.00 $529.30 Tech Business Center Lie
8123 3172710900 0.5200 NON RESIDENTIAL 790.00 $410.80 8all Trust -
-------
8124 3172711000 0.5200 NON RESIDENTIAL 790.00 $410.80 Cora LLC
8125 3172711200 0.7190 NON RESIDENTIAL 790.00 $568.00 Tech Business Center lie
8126 3172711300 0.6990 NON RESIDENTIAL 790.00 $552.22 Tech Business Center LIe --
8127 3172711500 0.5190 NON RESIDENTIAL 790.00 $410.00 Tech Business Center Lie
8128- __m____u_
3172711600 0.5000 NON RESIDENTIAL 790.00 $395.00 Tech Business Center lie
_ 8129__ 3172711800 0.6810 NON RESIDENTIAL 790.00 $537.98 Tech Business Center Lie
--
8130 3172711900 0.5830 NON RESIDENTIAL 790.00 $460.58 Tech Business Center LIe
8131 3172712000 0.5430 NON RESIDENTIAL 790.00 $428.98 Cunnyhgham Trust
-..---
8132 3172712100 0.5760 NON RESIDENTIAL 790.00 $455~ Tech Business Center lie
8134 3172712500 _ 0.5210 NON RESI DENTIAL 790.00 $411.58 ~~lin Properties
8135 3172712600 0.5330 NON RESIDENTIAL 790.00 $42:~ ~pelo Gre90ry R; D
_ 8136 3172712700 0.5940 NON RESIDENTIAL 790.00 $469.26 Snider Property 3 LLC
8137 3172712800 0.6730 ~N RESIDENTIAL 790.00 $531.68 ~_rman & Maintex Holding Group
8138 3172713300 0.6080 NON RESIDENTIAL 790.00 $480.32 Meyer J & E Trust Agreement
8139 3172713400 0.6080 NON RESIDENTIAL 790.00 $480.32 GP Investments; etal
8140 $489.00 - ----------- ------
3172713500 0.6190 NON RESIDENTIAL 790.00 Silverman & Maintex Holding Group
8141 3172714100 __ . 0.6060 NON RESIDENTIAL 790.00 $478.74 Fidelity Trade & Investment Inc -
------------ --
8142 3172714200 0.6570 NON RESIDENTIAL 790.00 $519.02 De Domenico Anthony R;Pamela A
-------- -------...-
8143 3172714600 0.4950 NON RESIDENTIAL 790.00 $391.04 Hitec Red lnc -
8144 3172714800 0.5450 NON RESIDENTIAL 790.00 $430.54 Fidelity Trade & Investment Inc
----------- - 0.13790 -
8145 3172714900 NON RESIDENTIAL 790.00 $536.40 ~desty Earl
-------- -
8146 Unused 790.00 $0.00
8147 3172715100 0.3430 -NON RESIDENTIAL 790.00 $270.98 Tech Business Center Lie
$270.98 -- ------------------------- ----------
8148 3172719100 0.3430 NON RESIDENTIAL 790.00 Tech Business Center LIe
8149 3172719200 0.3430 NON RESIDENTIAL 790.00 $270.98 Tech Business Center lie
8150 3172719300 0.3430 NON RESIDENTIAL 790.00 $2!0il8. Tech Business Center Lie ---------
-..-...--------------
8151 3172719400 0.3430 NON RESIDENTIAL 790.00 $270.98 Tech Business Center Lie
-- ----------------- Te-Ch Business Center Lie
1-.8152 3172715600 0.3430 NON RESIDENTIAL 790.00 $270.98
8153 3172715700 0.3430 NON RESIDENTIAL 790.00 $270.98 Hadzicki Joseph;David
8154 3172715800 0.3430 NON RESIDENTIAL 790.00 $270.98 Tech Business Center Lie
-- ----- - ----,------
8155 3172715900 0.3430 NON RESIDENTIAL 790.00 $270.98 Ickier Trust
8156 3172716200 0.3300 NON RESIDENTIAL 790.00 $260.70 Donlin Properties
----- --
8157 3172716300 0.3380 NON RESIDENTIAL 790.00 $267.02 Olkowski Gry W; McElwee James R
r--s159 - 3172716700 - 0.3370 NON RESIDENTIAL 790.00 $266.22 Hitec Red Inc --
f-_816O 3172716800 0.5300 NON RESIDENTIAL 842.68 $446.62 Thomas Robert R & Jane/PT
8161 3172717400 0.5700 NON RESIDENTIAL 842.68 $480.34 Thomas Robert R & Jane/PT
- ----- ----------
8162 3172717500 0.7000 .JoICll'I.flEf;I[jENTIAL 842.68 $569.8il Thomas Robert R & Jane/PT
87-1 ROIl2005_2006.xls I Exhibit C2
Page 3 of 6
31812005
25 of 28
April 26, 2005 Item #~
Exhibit C2 - Assessment Roll
City of Po way Landscape Maintenance District 87-1
Diagram Parcel Net FY 2005/2006
Number Number Acres Landuse Unit Cost Assessment (1) Owner Name
8163 3172717700 _ ~_ _ 0.5700 NON RESIDENTIAL 842.68 $480.34 Tech Business Center Lie
8164 3172718000 0.7450 NON RESIDENTIAL 842.68 $627.80 K-Tube Corp
--- --
8165 3172718100 0.5600 NON RESIDENTIAL 842.68 $471.90 K-Tube Corp
8166 1.0300 NON RESIDENTIAL $867.96 K-Tube Corp ----...--------
3172718200 842.68
--- ---
~167_ 3172718300 0.6000 NON RESIDENTIAL 842.68 $505.6~ K-Tube Corp
------------
8168 3172718400 0.5100 NON RESIDENTIAL 842.68 $429.78 K-Tube Corp
------------------
8169 3172718500 0.5000 NON RESIDENTIAL 842.68 $421.34 K-Tube Corp
----
8170 3172718600 1.2000 NON RESIDENTIAL 842.68 $1,011.22 Thomas Robert R; Jane L Trust
8171 3172718900 1.4300 NON RESIDENTIAL 842.68 $1.205.04 Bernstein Family Trust
- ----
8172 3172802100 3.0000 NON RESIDENTIAL 790.00 $2.370.00 UK. Danielson LLC
8173 3172803500 3.0000 __NON RESIDENTIAL 790.00 $2.370.00 q~~esbarb Holdings
--
8174 3172803600 2.6000 NON RESIDENTIAL 790.00 $2.054.00 Proffutt LP
------------ $2,449.00 ----------
8175 3172803700 3.1000 NON RESIDENTIAL 790.00 Mararisk Pa~~~)'_~LC
-
_8176 3172804700 3.7000 NON RESIDENTIAL 790.00 $2.923.00 Cobb Heather R Trust 07-10-81
8177 3172804800 --- __LO()()O NON RESIDENTIAL 790.00 $5,530.00 ~~~~~ Realty LF=_
------
_ 8178 - 3172805600 16.5000 NON RESIDENTIAL 790.00 $13,035.00 Cohulnc
-----...-
8179 3172805700 5.3000 NON RESIDENTIAL 790.00 $4,187.00 Thomas Robert R Trust -
8180 3172805800 3.0800 NON RESIDENTIAL 790.00 $2,433.20 Moxie Pacific Palomar LLC
-----
8181 3172806000 3.0200 NON RESIDENTIAL 790.00 $2.385.80 Knightsbridge Enterprises LLC
8182 3172806300 6.0000 NON RESIDENTIAL 842.68 $5.056.08 Watkins Terminals Inc.
__8183 3172806500 1.7000 NON RESIDENTIAL 790.00 $1.343.00 I-,A.~yanced Machining LLC
8184 - 3172806600 3.7000 NON RESIDENTIAL 790.00 $2.923.00 Parkway Centre Associates LLC
~-1 3172806700 ___ 30.3000 NON RESIDENTIAL 842.68 $25.533.20 Gostee Wholes~I~_gorp_________
8185 3172806800 4.1000 NON RESIDENTIAL 842.68 $3,455.00 ~9~y-Stowe Properties LLg__
8186 3172807000 1.7000 NON RESIDENTIAL 842.68 $1,432.56 ~ooners Manageme~t ~_LC
8187 3172807100 0.6000 _ ~ON RESIDENTIAL 842.68 $505.62 Kernan James A
$505.62 _n_ ___________________
8188 3172807200 0.6000 NON RESIDENTIAL 842.68 Beesley Lance G -----------
8189 3172807300 5.1000 NON RESIDENTIAL 842.68 $4.2!j7.68 WFB Investments LP
-------- ----------------
8190 3172807400 2.4000 NON RESIDENTIAL 842.68 $2,022.44 WFB Investments LP
8191 3172807500 . 1.1000 NON RESIDENTIAL 842.68 $926.96 HIS Company Inc.; Mc~~_~on~Oliphant
8192 3172807600 1.3000 NON RESIDENTIAL 842.68 $1,095.48 8 & 0 Partners ----
----- -
8193 3172807700 2.2000 NON RESIDENTIAL 842.68 $1,853.90 ~isk Parkway LLC
8194 3172807800 4.0000 NON RESIDENTIAL 842.68 $3,370.72 Mararisk Park""'y,L.L.c...._______.
8195 3172807900 1.4000 NON RESIDENTIAL 842.68 $1,179.76 RRR Investments LLC
----- $505.62
8196 3172808000 0.6000 NON RESIDENTIAL 842.68 TCG Propertle~~_____
B197 3172810800 3.2760 NON RESIDENTIAL 842.68 $2.760.62 Pomerado Leasing No 7 LP
8198 3172810900 3.0240 I_NON RESIDENTIAL 842.68 $2.548.26 W H Pamerado L L C
B199 3172811000 2.7960 NON RESIDENTIAL 842.68 $2.356.14 Pomerado Leasing No.6 -----
-
8200 3172811100 3.4400 NON RESIDENTIAL 842.68 $2.898.84 Pomerado Leasing #4
-----
8201 3172811400 3.1540 NON RESIDENTIAL 842.68 $2.657.82 Pomerado Leasin~_ 8 ~_~_
--------- - --
8202 3172811500 5.9710 NON RESIDENTIAL 842.68 $5.031.66 Oakley_L & T Enterprise
------
8203 3172811600 7.2460 NON RESIDENTIAL 842.68 $6.106-.1)_8 I,tJr1iIII LLC
----------
8204 3172812200 0.5380 NON RESIDENTIAL 842.68 $453.36 D & P Properties LLC
8205 3172812300 0.4610 NON RESIDENTIAL 842.68 $388.48 Singh Harhett; Satnam
8206 3172812400 0.6340 NON RESIDENTIAL 842.68 $534.26 L~~_~~r:nper Mark K; Coskey La~ri~_E
~7.. 3172812500 0.6450 NON RESIDENTIAL 842.68 $543.54 Harrison Fal'!lily_!rust 7/8/93
--------------
8208 3172812600 0.8380 NON RESIDENTIAL 842.68 $706.18 Pomerado Leasing No.1 LP
--
8209 3172812700 .... 3.2570 NON RESIDENTIAL 842.68 $2,744.62 Pomerado Leasing 8 PS
$4.579.12 ----
8210 3172812900 5.4340 NON RESIDENTIAL 842.68 Spectrum Investments LLC .-
-
L 8211 3178100400 1.2000 NON RESIDENTIAL 790.00 $948.00 Standing Warrior Nation LLC
-----
~2 3178100500 0.7000 NON RESIDENTIAL 790.00 $553.00 WHW ENTS LLC
---- ----
8213 3178100900 0.8000 NON RESIDENTIAL 790.00 $632.00 San Dieg~ Employees Assn -
8214 3178101200 0.8000 NON RESIDENTIAL 790.00 $632.00 Rice Family Trust
8215_ 3178101300 0.7000 NON RESIDENTIAL 790.00 $553.00 Swadell Trust
8216 3178101400 0.7000 NON RESIDENTIAL 790.00 $55~.OO _~!~holas Don N; Tamara -
87-1 Roll200S _ 2006.xls I Exhi bit C2
Page 4 of 6
3/8/2005
26 of 28
April 26, 2005 Item # 'tf
Exhibit C2 - Assessment Roll
City of Poway Landscape Maintenance District 87-1
Diagram Parcel
Number Number
8217 3178101500
8218 3178101600
B219 3178101700
B220 3178101800
8221 3178101900
B222 3178102300
8223 3178102400
--
8224 3178102800
8225 3178102900
___8226_ 3178103000
8227 3178103100
~8 3178103200
8229 3178103300
B231 3178103600
8232 3178103700
8233 3178103800
--
B133 3202004600
B158 3202004700
8230 l- 3202004800
B237 l- 3202004900
B234 3202005000
B241 l- 3230907500
8242 3230907600
8243 3230907700
8244 3230907800
8245 3230907900
B246 3230908000
B247 e----3230908100
8248 3230908200
~9 3230908400
8250 3230908500
B239 3230908700
B251 3234800300
8252 3234800400
B254 1---_ 3234800600
B256 3234801000
8257 3234801100
8258 3234801200
B259 3234801300
B260 3234801400
B261-1 3234801600
B261-2 3234801800
8261-3 3234801900
~~1-4 3234802000
B261-5 3234802100
B261-6 3234802200
B261-7 3234802300
B262_ 3234810200
B263 3234810300
B264 3234810400
B265 3234810800
B266 3234811000
B267 3234811100
B268 3234811200
B269 3234811300
87-1 RoIl2005_2006.xls f Exhibit C2
27 of 28
Net
Acres
0.8000
0.8000
Q.BOOO
Q.BOOO
0.7000
1.2000
1.4000
0.9000
0.7000
0.6000
1.2000
1.2000
2.1000
1.6000
2.7000
1.7000
0.5000
2.2000
0.9900
0.5800
0.7200
1.7196
1.7196
1.1462
1.1462
1.1462
1.1462
1.3375
1.3375
1.2700
2.1500
20.9704
2.1800
2.2900
3.8600
3.8700
5.2000
6.6000
4.0700
2.7900
7.3240
0.5532
0.4017
0.8586
0.7140
0.2812
0.2812
3.2600
4.7700
4.3200
3.9500
5.1480
20.6000
1.6930
1.2950
Landuse
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
NON RESIDENTIAL
FY 2005/2006
Unit Cost
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
842.68
842.68
842.68
842.68
842.68
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
842.66
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
Page 5 of 6
Assessment (1) Owner Name
$632.00 Palomar Pomerado Health System _
$632.00 Cochran Trust
---------
$632.00 Glazer ~ordo~~~ving Trust
$632.00 Brieck & Ledesma Partnership
$553.00 Shultz Real Estate LLC
$948.00 J A ELL C
--------
$1.106.00 poway Office Associates
$711.00 Bomstein Michael E Trust
$553.00 Foster Michael J
$632.00 Barbera Trust
$948.00 poway Land Asses LLC___ _
$948.00 BerlageFrank
$1,659.00 San Diego Gas_~ Electric Co_
$1.264.00 McKellar Trust
$2.133.00 Shultz Real Estate LLC
$1.343.00 CHCT Properlies LLC
$421.34 Scripps Poway Mall LLC
$1.853.90 S F Partners
$834.26 Woebken Trust
$488.76 Karas Bros LLC
$606.74~ F Partners
$1.358.46 Moussa Jalal; Mary
$1.358.48 Degraan Family LLC ______
$905.50 Deputy Sheriff's Association
_ __ $905,50 Ngo Chau & Edna
$905.50 Miller Robert M
$905.50 Estate Quest LLC
----..---..--
$1.056.64 Debus Industries LLC _____
_$1.056.64 B P Enterprises LLC____
$1.003.30 California Pr"spect Pla""LLC
$1.698.50 Carey Trust
$17 ,671.34 Toppan E~ectronics lne _
$1,722.20 Shamrock & ~oway Investo~_1 LLC
$1.809.10 Shamrock & poway Investors I LLC
$3.049.40 Resmed Corp
$3,057.30 Shamrock & Powayln~~stors I LlC
$4,108.00 First American Title Insurance Co
$5,214.00 First American Title Insurance Co
--..---
~_3,215.30 First American Title In~~~~~ce ~
$2.204.10~oss Jeffrey B 1998 Trusl________
$5,785.96 Torrey Pines Bank __ _____n_
$437.04 Rutledge FamiIY_~__n
$317.34 One Poway Partners
$678.30 RHR LLC
$564.06 Ele9ado Eric J; Charmagne T
$222.16 Piercey Munson D; Deborah D Trust
$222.16 Devanti LLC
-----
$2.575.40 B Young Properties LLC
$3.768.30 AI Dust Properties LLC
__ $3,41.2.80 Resmed Corp ______
$3,120.50 Poway Redevelopme~~~gency __
$4.068.92 Wells Trust ____
$16,274.00 Govemment~mployees I~~urance Co _
$1.337.48 Oles Properties LLC
$1.023.06 Olaes Antonio A & Anthony V
-
-
---
--
-
-
-
-----
---
3/812005
April 26, 2005 Item # j
Exhibit C2 - Assessment Roll
City of Po way Landscape Maintenance District 87-1
Diagram Parcel Net FY 2005/2006
Number Number Acres Landuse Unit Cost Assessment (1) Owner Name
8270 3234811400 1.2600 NON RESIDENTIAL 790.00 $995.40 Ghianni Buono J; Carol A
- - - -
_B271 3234811500 1.3780 NON RESIDENTIAL 790.00 $1,088.62 Trafecanty Trust -
-----------
8272 3234821200 2.2400 NON RESIDENTIAL 790.00 $1,769.60 ~Ou9hf'oway II LLC
~3 3234822200 0.4870 NON RESIDENTIAL 790.00 $384.74 ~fortunadO Partne~~______ _
8273-1 3234822300 0.2841 NON RESIDENTIAL 790.00 $224.44 Southwest Baptist Conference Foundatior:'.___
8273-2 3234802400 0.2841 NON RESIDENTIAL 790.00 $224.44 Roberts Richard D; Jo-Marie
- $570.22 ---------
8273-3 3234822500 0.7218 NON RESIDENTIAL 790.00 lEG ~roperties LLC ---
8273-4 3234802600 0.6496 NON RESIDENTIAL 790.00 $513.18 CW Scripps Poway LLC
----
~5 3234822700 0.2708 NON RESIDENTIAL 790.00 $213.94 MIS Ltd LLC
$213.94 ----.-------
8273-6 3234802800 0.2708 NON RESIDENTIAL 790.00 MIS Ltd LLC
--
8273-7 I- 3234822900 0.7218 NON RESIDENTIAL 790.00 $570.22 Culo LLC -
$5,126.32 ---------
~4_ 3234822000 6.4890 NON RESIDENTIAL 790.00 Auerbach Family Trust of 198~_______
--
8275 3235000100 21.8196 NON RESIDENTIAL 842.68 $18,386.94 SIou9h Poway I LLC
- -----
8279 3235000500 5.5800 NON RESIDENTIAL 842.88 $4,702.16 Slough poway I LLC___ -
~O 3235000600 I 4.2120 NON RESIDENTIAL 842.68 $3,549.38 Slough Poway I LLC
8281 3235000700 2.8890 NON RESIDENTIAL 842.68 $2,434.50 Slough Poway I L.L~____
8282 3235000800 3.0690 NON RESIDENTIAL 842.68 $2,586.18 Slough poway I LLC
8283 3235000900 3.5550 NON RESIDENTIAL 842.68 $2,995.74 Slough Poway I LLC ---
8278 3235001200 1 0.6000... e- NON RESIDENTIAL 842.88 $8,932.42 PCF FundinQ Inc
_ 8276 3235001400 4.4100 NON RESIDENTIAL 842.68 $3.716.22 Slough Poway I LLC
8277 3235001500 8.9010 NON RESIDENTIAL 842.68 $7.500.70 Slough poway I LLC
-----------------
8238 3230909100 1.0800 NON RESIDENTIAL 842.68 $910.10 Stowe Propertie~~~____
...!l2~_ I 3230909200 _I- 0.7200 m NON RESIDENTIAL 842.68 $606.74 ~~owe Properties LLC
---- -- -
8284 3230909300 1.0000 NON RESIDENTIAL 842.68 $842.68 San qjego County Credit Union
- -----
8285 3230909400 0.7000 NON RESIDENTIAL 842.68 $589.88 T R StoweLLC -
----------
8286 3230909500 2.4400 NON RESIDENTIAL 842.68 $2.056.14 Prudential Insurance Co of America
-- -
~287 3230909600 4.6500 NON RESIDENTIAL 842.68 $3.918.46 Prudential Insurance Co of America
8288 3230909700 6.6600 NON RESIDENTIAL 842.68 $5.612.26 Prudential Insurance Co of America
--- -
.Jl.289 3230909800 9.7800 NON RESIDENTIAL 842.68 $8.241.42 Prudential Insurance Co of America
----..-
8290 3202200200 3.6410 NON RESIDENTIAL 842.88 $3.088.20 Lipset powayc:o LLC -
8291 3202200300._ f-9.7140 ....NON RESIDENTIAL 842.68 $8.185.80 Harmony_~rove Pal'!:ners LP
8292 3202200400 2.3470 NON RESIDENTIAL 842.68 $1.977.78 Turfamco-1
--
8293 3202200500 0.9590 NON RESIDENTIAL 842.68 $808.14 Teeh Business Center lie
8294 3202200600 3.3800 NON RESIDENTIAL 842.68 $2.848.26 T eeh Business Center lie
-----
8295 3202200700 2.4870 NON RESIDENTIAL 842.68 $2.095.76 Teeh Business Center lie -
.Jl.296 3202200800 1.7420 NON RESIDENTIAL 842.68 $1,467.96 Teeh Business Center lie
8300 3202201200 2.5050 NON RESIDENTIAL 842.68 $2.110.92 Teeh Business Center lie .-
~0:1 3202201500 1.8352 NON RESIDENTIAL 842.68 $1.546.50 Timark LLC m.___
8300-2 3202201600 2.6628 NON RESIDENTIAL 842.68 $2.243.90 Pomerado Properties L P
8299 3202202100 3.1290 NON RESIDENTIAL 842.68 $2.636.76 T eeh Business Center lie
8298 3202201800 3.0900 NON RESIDENTIAL 842.68 $2.603.88 Teeh Business Center lie
8297 3202201900 13.8670 NON RESIDENTIAL 842.68 $11,685.44 Teeh Business Center lie
~1 3235010100 2.3760 NON RESIDENTIAL 842.68 $2,002.22 San Diego Ch~J?ter~_______
8302 3235(j20200__ . 3.7157 NON RESIDENTIAL 842.68 . . $3.131.16 City of poway Redevelopment
8303 3235010300 2.3530 NON RESIDENTIAL 842.88 ~1,982.84 Transport InternationsfEol
8304 I- 3235010400 2.7440 NON RESIDENTIAL 842.68 $2.312.32 Transport Internations Pool
8305 3235010500 2.2500 NON RESIDENTIAL 842.68 $1,896.04 Transoort Internatlons Pool
~ TOTAL I 510.9547
111 Assessments rounded up to even eents.
$598,050.24 II
87-1 Roll2005 2006.xls I Exhibit e2
Page 6 of 6
31812005
28 of 28
April 26, 2005 Item #..!l-