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HomeMy WebLinkAboutTC Agd Pkt 2006-03-20 TOWN OF TIBURON Town Council Chambers 1505 Tiburon Boulevard Tiburon, CA 94920 ~ March 20, 2006 7:00 P.M. - Special Meeting ASSISTANCE FOR PEOPLE WITH DISABILITIES In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Town Clerk at (415) 435-7377. Notification 48 hours prior to the meeting will enable the Town to make reasonable arrangements to ensure accessibility to this meeting. AVAILABILITY OF INFORMATION Copies of all agenda reports and supporting data are available for viewing and inspection at Town Hall and at the Belvedere- Tiburon Library located adjacent to Town Hall. Agendas and minutes are posted on the Town's website, www.cLtiburon.ca.us. Upon request, the Town will provide written agenda materials in appropriate alternative formats, or disability-related modification or accommodation, including auxiliary aids or services, to enable individuals with disabilities to participate in public meetings. Please send a written request, including your name, mailing address, phone number and brief description of the requested materials and preferred alternative format or auxiliary aid or service at least 5 days before the meeting. Requests should be sent to the Office of the Town Clerk at the above address. PUBLIC HEARINGS Public Hearings provide the general public and interested parties an opportunity to provide testimony on these items. If you challenge any proposed action(s) in court, you may be limited to raiSing only those issues you or someone else raised at the Public Hearing(s) described later in this agenda, or in written correspondence delivered to the Town Council at, or prior to, the Public Hearing(s). TIMING OF ITEMS ON AGENDA While the Town Council attempts to hear all items in order as stated on the agenda, it reserves the right to take items out of order. No set times are assigned to items appearing on the Town Council agenda. Agenda - Town Council Meeting March 20, 2006 Page 2 of 2 AGENDA CALL TO ORDER AND ROLL CALL Councilmember Berger, Councilmember Fredericks, Council member Slavitz, Vice Mayor Gram, Mayor Smith (Vice Mayor Gram is presiding in Mayor's Smith's absence) ORAL COMMUNICATIONS Persons wishing to address the Town Council on any subject not on the agenda may do so now. Please note however, that the Town Council is not able to undertake extended discussion or action tonight on items not on the agenda. Matters requiring action will be referred to the appropriate Commission, Board, Committee or staff for consideration and/or placed on a future Town Council meeting agenda. Please limit vour comments to no more than three (3\ minutes. PUBLIC HEARING 1. Recommendation by Interim Director of Public Works and Project Coordinator - Approve Preliminary Engineer's Report for Formation of Del Mar Valley Utility Undergrounding Supplemental Assessment District a) A Resolution of the Town Council of the Town of Tiburon Preliminarily Approving Engineer's Report and Directing Related Actions ADJOURNMENT . to Regular Meeting on Wednesday, April 5, 2006 'TCJwn of Tiburon STAFF REPORT I AGENDA ITEM Ii -. 'oj. '.. -" _. Ii Ii . . ..: .. . Ii . .. .. .. ',Ii" -.':. -'. ..- ,. .. '. 0' . .. 0' Ii .,.' ;,. .. 'Ii Ii .. .. 0'.. .. .. .. .: ._ .. ,. . TO: Mayor and Members of the Town Council I'ReM: l>ll".Bemllrdi, l~timDil'8CtorofP~ v.vorkslTownEnliJineer Troy Bllll$ftt, Projtl<;t CbOrdl_tor . SUllJEct: Del MarValleylJtilIty Undergroundi"" AsSessm..JflStftct ~. MEETING DATE: MarQh JO.2006~vmwm> ay:~ .. ,0 '. .. .. .. oM .. .' .. .. .. ... 0.'.. .. -., o. :0' ._ '. _. '.. 0.. .. ',_ ',' .Ii_ .c, '0" Ii', ,. 0.' .. .. ._ .. .. .. ", .. Ii .. .'" In January 2006, with the completion of engineering design documents for the Del Mar Valley utility undergrounding project, DIstrict EngIneers Harris & Associates prepared a revised construction eost estimate which was presented to the Town Council on February 1, 2006. The revised Engineer's Estimate reflected the significant escalation in construction costs that the industry has seen since the preliminary estimate was prepared in Spring 2005. Existing funds are inagequate to fund the construction coStS identified by the revised estimate. Anticipating a shortfall in available funding for the project, Staff recommended that the Council direct Harris & Associates to prepare a Supplemental Engineer's Report to identify the additional costs required to complete construction of this project, and spread thoSe costs among the parcels within the district according to the 8SS$SSment spread methoclology for the district, and to express the Councirs intention to form a supplemental. assessment d"lStrict to finance these additiQnal project costs. In previous meetings, Council has indicated a preference to allow the property oWners in a District to vote on whether or not they wanted a supplemental assessment to futld the project.. Council cannot unilaterally approve a Sllpplemental assessment without prior approval of the property owners. At the February 1 meeting, Council also authorized Staff to solicit construction bids in order to identify actual, rather than estimated, costs. Invitations to Bid were published in the Marin Independent Journal, complete plan sets were provided to nine Builders Exchanges throughout the greater Bay Area, and 27 contractors were directly notifled of the project. Eight COl !tractors were present at the pre-bid conference held at Town Hall on February 15; attendance W8$ mandatory for contractors to qualify to bid the project. We received 6 bids on Thursdey, March 9 (Exhibit E). . Th~ liimount forc:cmstruction in the lowest bic4 received Is $4,010.$68; our engineer's Estimate at the time we went oUt to bid W8$$4,271,769; however, the Engineer's Estimateinciuded In the Final Engineer's Reportdeted May 12, 2005 was $2,454,100 for a construction budget shortJall of $1,715.1$1. With additionliil COntingencies and costs (detailed below), the total supplemental ass$$SIOent required to fund the project is $3,235.000. '.c/~' ?_'" 0' )il'l /' [c;.'~ \ .._:: -1:- ,,, - +. ':.~ ',. \'. ,f;' ~"o . ~! .. ,,':'!~,~~___,!-~S4. . -.' ~, March 20. 2006 1016 Town of Tlburon STAFF REPORT ~ .. '. '. io " " . .. . . .. '. . .. . .. "' . . "' .,. .' '. .. Ii ;, i< ,;; ... .. .. . . . .. . .' . . .. Ii .. .. . .. Staff had anticipated providihgtheCounci.1 and Del Mar property owners Withthls information on Friday, Marcl110. However, mere tim19 ~ ~ed19c;1 to analYZ19 lilll of th19 new info.01'lationreceiVed, and be better prepared to. provide complete and COl'tect illformation. In order to bring the suppletnentalasse$sment to a vote of the property owners ill the district, the Town Council. mlJst approve the P."lirnina,ry Engineer's Report (5lthibit A) . identifying the: additional assessments, and adopta. resolution directing related actions including setting the date for balloting, mailing ballots, recording the boundary map etc. Notil:;es anq ballo.tsmust ba mailed to. all property owners at least 45 days prior to a publiC hearing and ballot tabulatiOll. Th19 . preliminary supplemental Engineers Report (Exhibit A) identifies the fOllowing additional costs which Will be incurred if this project moV8$ fOfWlil.rd: 1. Construction Cost: Preliminarily. estirnatadat $2,872,011; the low bid received on March ~l/I ~$4,070,8f)9 . Construction Costs Shortfall $1,198_ 2. PG&E has not yet completed substructure dra,wingl> and wlll not provid$the Town With an agreement until theirwo.rk is completed. PG&E has provided us with a revised {and what we believe to be high) estimate of their ocnstl'Uction fee; t~y anticiPate proyjcfing the Town with a Wl'ittetla,greernent Witt\ fi01'lfigures by JUly 1. . PG&E estimate foradcfltional constl'Uction fees - not to exceed $ 779,748 3. A 15% COntingency on constructio.n costs to address unforeseen conditiollS found during construction. . Constl'Uction contingency (Total Construction) $ 881,882 4. The TOwn has had to date $30,946 in legal fees to defend a I~uit against the District; $23,500 ()f th()$8 aXPlilnS8S have been pElid for voluntarily by property owners Within the District. Further litigation is anticipated (see Exhibit B). $50,000 has been added to the supplemental engineers report cost estimate fo.r this eXPlilnse. . LegElIDefense fund $SO,lJOC) March 20, 2006 2of6 Town of Tiburon STAFF REPORT .. ..... . .. .. . . .. . . . . . . . . . . . . ... . . .. . . .. .. . .. 5. Costs directly associated with the bond issue include: . Bond Underwriter fees are calculated by formula and are based on the amount of bonds sold. Wulff Hansen has agreed to provide underwriting services for a supplemental bond at a discount. The bond underwriter fee for a supplemental bond is $ 57,000 . Bond Counsel fees are calculated by formula and are based upon the amount of bonds sold. In this case, Bond Counsel has agreed to a reduced fee calculated as if the amount of the supplemental bond had been included in the original bond issue, resulting in a lower incremental cost of the supplemental issue. The bond counsel fee increases $ 18,475 . Additional costs associated with the supplemental issue include Paying Agent, printing, registration, servicing, and filing fees,: $ 30,500 6. The contingency associated with the increased incidental expenses: $ 56,537 7. Bond Reserve and funded interest requirements $ 162,000 In an effort to limit the increased costs associated with this project where possible, no additional fees incurred by the Town and by Harris & Associates have been included in the Supplemental Engineer's Report. It should be noted that any funds not used by this project will be returned to the Property Owners at the completion of the project. Options for Further Cost Reductions and Alternate Sources of Funding At the February 1 Council meeting, Staff presented a number of potential costs savings and alternate sources of funding. What follows is a discussion of those options: 1. One of the utilities that share the "joint trench" is Comcast. The existing franchise agreement with Comcast states that they are responsible for undergrounding their facilities when requested by the Town. It is the Town's position that Comcast should bear their share of the financial burden of the cost of the joint trench, and installation of their facilities. Comcast, thus far, has refused to adequately respond to the Town's clear interpretation of the franchise agreement. The Town is currently continuing discussions with Comcast, and no agreement has been reached. When and if funds become available, they will be returned to the District. March 20, 2006 3 of 6 Town of Tiburon STAFF REPORT 2. Pacific Gas & Electric's franchise with the State of California requires it to provide undergrounding to certain qualifying areas within the franchise boundaries. However, Town Policy identifies Tiburon Boulevard as the priority for use of Rule 20A funding, and Trestle Glen as next in-line for 20A funds once Tiburon Blvd has been completed. 3. Use of pad mounted equipment rather than the use of underground vaults. The supplemental Engineer's Report assumes all equipment shall be placed underground. An alternate bid was obtained from contractors for placing equipment above ground. Savings are equal to $67,500 plus PG&E fee premiums. Canceling the Project The Town Council can also opt to cancel the project at its sole discretion citing lack of adequate funding to carry out the work associated. As discussed in February, the bonds would be called for redemption and paid off with the unspent amount on hand in the project fund. If the Council abandons the project, or if the property owners vote against the supplemental assessment, it should be noted that there would be sufficient funds to redeem and payoff most, but not all of the bonds, because of the expenses already incurred by the District. Those expenses are estimated as follows: Total $ 263,000 55,000 7,500 59,700 94,000 96,000 20,000 18.800 $614,000 Design & Engineering Town Administration Legal Defense fees not covered by donation Bond Counsel Bond Underwriter PG&E SBC Cost of Issuance However, it should be noted that there are still bond related expenses that, at this time, we cannot accurately calculate. These would include costs related to bond reserves, capitalized interest and prepayment premiums. While not extensive, these costs would be calculated by the bond underwriter. If the district were canceled, we have conservatively calculated the ongoing indebtedness for each property. The chart below reflects these calculations (by neighborhood) : Del Mar Valley (majority of the district) Hawthorne Drive Hacienda Drive Noche Vista $350/year $200/year $450/year $175/year March 20, 2006 4 of 6 Town of Tiburon STAFF REPORT . . . . . . ...... .. . .... . .. . . . . . . .. ..... . . . .. . ... . . Therefore, a portion of the bonds would remain outstanding, and the total remaining assessment that would be levied in order to pay debt service on the remaining bonds would continue to appear on property tax bills for the life of the bonds. Those property owners who chose to pre-pay their assessments would be refunded their prepayment less their share of the expenses already incurred; the refund is currently estimated at about 85% of the original assessment paid. Schedule If Council chooses to preliminarily approve the Supplemental Engineer's Report, 1. A Notice of the proposed assessment will be mailed to all property owners this week, along with a ballot. (Thursday, March 23) The package sent to property owners will include the date of the public hearing and deadline for submitting ballots, as well as the supplemental assessment amount for each property. ' 2. A property owner advisory meeting shall be held during the 45 day ballot period to help property owners understand the proposed assessment, and consequences of either approving, or denying the supplemental assessment. 3. No less than 45 days following the mailing of the notice of proposed assessments and the ballots, the Town Council shall hold a Public Hearing, after which the ballots will be tallied. A majority vote of property owners allows the Town Council to consider approving the supplemental assessments. The proposed date for this public hearing is Monday, May 8. 4. If the ballot is successful and the Town Council agrees, then following the 30 day challenge period, and cash payment period, the Town Council could authorize the sale of the supplemental bonds. (June 7) and award a construction contract. RECOMMENDATION It is recommended that the Town Council take the following actions: a) Receive public comment; b) Adopt a Resolution of the Town Council of the Town of Tiburon preliminarily approving the Supplemental Engineer's Report and directing related actions. (Exhibit C) March 20, 2006 5 of 6 Town of Tiburon STAFF REPORT EXHIBITS A. Preliminary Engineer's Report for the Del Mar Valley Utility Undergrounding Supplemental Assessment District dated March 10, 2006 B. Letter from Frank I. Mulberg dated March 9, 2006 re: Hacienda Zone sub/district, Objection to Vote on Del Mar Utility Undergrounding Supplemental Assessment District. C. Resolution of the Town Council of the Town of Tiburon Preliminarily Approving Supplemental Engineer's Report and Directing Related Actions D. Staff Report for the Town Council Meeting on February 1,2006 E. Contractor Bids received March 9, 2006 March 20. 2006 6 of 6 Preliminary Engineer's Report for Del Mar Valley Utility Undergrounding Supplemental Assessment District Prepared under the provisions of the Municipal Improvement Act of 1913 For the Town of Tiburon Marin County, California Prepared by: II Harris & Associates ~ March 17, 2006 EXHIBIT AI I, Town ofTiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 TABLE OF CONTENTS Assessment .............:..................................................Pg. 1 Engineer's Cost Estimate.........................................Pg. 4 Method of Assessment Background ...........................................................Pg. 8 Special Benefit ......................................................Pg. 8 Methodology .........................................................Pg. 9 Assessment Apportionment ................................Pg. 12 Description of Improvements ................................Pg. 13 Assessment Diagram ..............................................Pg. 14 Assessment Roll ......................................................Pg. 16 Names and Addresses of Owners ..........................Pg. 20 Plans and Specifications.........................................Pg. 24 Annual Administrative Assessment......................Pg. 24 Certificates...................... ........... ................... ....... ...Pg. 25 Appendix Assessment Calculations Q:\tiburon\Del Mar Supplemental\report\del marprel rpt 17~mar-06r2.doc 8' Hams" Associates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 1 ASSESSMENT WHEREAS, on February 1,2006, the Town Council of the Town ofTiburon, County of Marin, State of California, under the Municipal Improvement Act of 1913 (the Act) adopted its Resolution of Intention No. 08-2006. The proceedings include financing for the acquisition and/or construction of the public improvements more particularly therein described, in and for the Town's Del Mar Valley Utility Undergrounding Supplemental Assessment District (the "Assessment District"). WHEREAS, said Resolution directed the undersigned to make and file a report presenting: a) Maps and descriptions of the lands and easements to be acquired if any; b) Plans and specifications of the proposed improvements if the improvements are not already installed, including the class and types of improvements for each zone of the Assessment District, if these zones exist; c) A general description of the works or appliances already installed and any other property necessary or convenient for the operation of the improvements, if the works, appliances or property are to be acquired as part of the improvements; d) An estimate of the cost of the improvements and the cost of/ands, rights-of-way, easements and incidental expenses in connection with the improvements including any cost of registering bonds; e) A diagram showing all of the following: I. The exterior boundaries of the assessment district 2. The boundaries of any zone within the district 3. The lines and dimensions of each parcel of/and within the district with each subdivision given a separate number upon the diagram; f) A proposed assessment of the total amount of the cost and expense of the proposed improvements upon the subdivisions of land in the district in proportion to the estimated benefits to be received by each subdivision respectively. The assessment shall refer to the subdivisions by their respective numbers; g) A proposed maximum annual assessment upon each of the subdivisions of land in the district to pay costs incurred by the Town of Tiburon and not otherwise reimbursed which result from the administration and collection of assessments or from the administration or registration of any associated bonds and reserve or other related funds. The particulars of which are described in the Resolution, incorporated herein by reference; NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the Town Council of the Town of Tiburon hereby make the following assessment to cover the portion of the estimated cost of said acquisitions, work and improvements, and the costs and expenses incidental thereto which specifically benefit the Assessment District and are to be paid by the Assessment District. The amount to be paid for said acquisitions, work and improvements, and the expenses incidental thereto, is generally as follows: Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc 8' Hams 8. Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17,2006 Page 3 Under the Resolution of Intention, the requirement of Division 4 of the California Streets and Highway Code shall be satisfied with Part 7.5 of said Division 4, for which the following is presented: I. The total amount, as near as can be determined, of the total principal amount of all unpaid special assessment and special assessments required or proposed to be levied under any completed or pending assessment proceedings, other than contemplated in the instant proceeding is: $3,990,872.63 2. The total amount of the principal sum of the special assessment (the "Balance of Assessment") proposed to levied in the instant proceedings is: $3,235,000.00 3. The total amount of the principal sum of unpaid special assessment levied against the parcels proposed to be assessed, as computed pursuant to paragraph I, above, plus the principal amount of the special assessment proposed to be levied in the instant proceedings from paragraph 2, above is: $7,225,872.63 4. The total true value, as near as may be determined, of the parcel offand and improvements which are proposed to be assessed in the instant proceedings, as determined by the full cash value of the parcels as shown upon the last equalized assessment roll of the County of Marin is: $156,614,808 Dated: March 17, 2006 By: HARRIS & ASSOCIATES Joan E. Cox RCE 41965 Engineer of Work Q:\tiburon\Del Mar Supplemental\report\del mar prel cpt 17-mar~06r2.doc 81 Harris & Associates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17,2006 Page 4 COST ESTIMATE Estimated Costs CONSTRUCTION COSTS Preliminary Confirmed Modified Del Mar Vallev Area Subtotal Construction Costs (see detailed estimate) $ 2,988,155 PG&E $1,256,150 SBC $35,734 Comeast $0 Subtotal: $ 4,280,039 Contingency (15%) $642,006 Total Del Mar Valley Area Construction Costs: $ 4,922,045 Less Previous Assessment Construction Funds: ($2,824,855) Total Supp. Del Mar Valley Area Constr. Costs: $2,097,190 West Hawthorne Drive Area Subtotal Construction Costs (see detailed estimate) $ 185,511 PG&E $85,103 SBC $2,421 Comeast $0 Subtotal: $ 273,035 Contingency (15%) $40,955 Total West Hawthorne Drive Area Construction Costs: $ 313,990 Less Previous Assessment Construction Funds: ($187,740) Total Supp. West Hawthorne Dr Area Constr. Costa: $126,260 Hacienda Drive Area Subtotal Construction Costs (see detailed estimate) $ 897,203 PG&E $417,075 SBC $11,865 Comeast $0 Subtotal: $ 1,326,143 Contingency (15%) $198,921 Total Hacienda Drive Area Construction Costs: $ 1,525,064 Less Previous Assessment Construction Funds: ($888,016) Total Supp. Hacienda Drive Area Constr. Costs: $637,048 Total Net Construction Costs: $2,860,488 INCIDENTAL EXPENSES Design Engineering and Asmt Engineering Construction Management Town Administration Legal Defense Fund Underwriter Bond Counsel Paying Agent Financial Printing, Registration and Servicing Filing Fees Incidental Contingencies $263,000 $140,000 $110,000 $50,000 $151,000 $78,175 $6,000 $41,000 $5,000 $93,726 $937,901 ($725,389) $212,512 $3,073,000 Total Incidental Expenses: Less Previous Assessment Incidental Funds: Total Supp. Incidental Expenses: Total Supplemental Constr. & Inc. Expenses: FINANCING COSTS Bond Reserve Funded Interest @ 2.00% $65,000 $97,000 $162,000 $3,235,000 6 months @ 6.00% Total Financial Costs: TOTAL AMOUNT TO ASSESSMENT: Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc 81 Hilms & Assodiltes Town of Tlburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 2 SUMMARY COST ESTIMATE As Preliminarily As Confinned As Modified Approved And Recorded After Recordation Estimated Cost of Construction: $2,860,488 Estimated Incidental Expenses: $212,512 Estimated Financing Costs: $162,000 Estimated Balance to Assessment: $3,235,000 I do hereby assess and apportion the Balance to Assessment of the Total Cost of said acquisitions, work and improvements upon the several lots, pieces or parcels or portions of lots or subdivisions of land specifically benefited thereby and liable therefore, severally and respectively, in accordance with the special benefits to be received by such subdivision, respectively, from the acquisitions and improvements. These pieces, parcels or portion of lots or subdivisions of land are hereinafter numbered to correspond with the numbers upon the attached Assessment Diagram. The portions of land and apportioned assessments are more particularly set forth in Tables I and 2, attached herein, and incorporated by reference. In addition, an annual assessment for costs incurred by the Town ofTiburon and not otherwise reimbursed for administration and collection of assessment of bonds shall be levied in a maximum annual amount of $20,000 and 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 San Francisco- Oakland-San Jose areas. Said annual administration amount shall be apportioned to each parcel in the Assessment District on an equal share basis. As required by said Act, an Assessment Diagram is hereto attached showing the Assessment District and also the boundaries and dimensions of the respective subdivisions ofland within said Assessment District as the same existed at the time of the passage of said Resolution, each of which subdivisions having been given a separate number upon said Diagram. Said assessment is made upon the several subdivisions of land within said Assessment District in proportion to the estimated special benefits to be received by each of said subdivisions from said improvement. The diagram and assessment numbers appearing herein are the diagram numbers appearing on said diagram, to which reference is hereby made for a more particular description of said property. Each subdivision of land assessed is described in the Assessment Roll by reference to its parcel number as shown on the Assessor's Maps of the County of Marin for the Fiscal Year 2004-2005 and includes all of such parcels excepting those portions thereof within existing public roads or right of way to be acquired in these proceedings for public road purposes. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the County Recorder of said County. Notice is hereby given that bonds will be issued in accordance with Division 10 of the Streets and Highways Code ofthe State of Cali fomi a (the "Improvement Bond Act of 1915"), to represent all unpaid assessments, which bonds shall be issued 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. Q:\tiburon\De1 Mar Supplemental\report\del mar pre] rpt l7-mar-06r2.doc . , Harris & As50dates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 5 In addition, an annual assessment for costs incurred by the Town of Tiburon and not otherwise reimbursed for administration and collection of assessment of bonds shall be levied in a maximum annual amount of $20,000 and 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 San Francisco- Oakland-San Jose areas. Said annual administration amount shall be apportioned to each parcel in the Assessment District on an equal share basis. Detailed Estimate of Probable Construction Costs - Del Mar VaDey Area ITEM NO ITEM DESCRIPTION EST. QTY UNIT UNIT PRICE TOTAL PRICE 1.\ Mobilization 1 LS $ 146,000.00 $ 146,000.00 2. Traffic Control 1 LS $ 43,800.00 $ 43600.00 3.\ 3 inch diameter conduit 19,580 LF $ 4.00 $ 76320.00 4.\ 4 inch diameter conduit 11470 LF $ 5.00 $ 57,350.00 5~ 6 inch diameter conduit 5,561 LF $ 7.00 $ 38,927.00 B:\ 4'-6" x 8'-6" x 6' No 7 Box 10 EA $ 8,000.00 $ 80 000.00 7.1 3' x 5' x 3'-6" No 5 Box 13 EA $ 6,000,00 $ 78,000.00 6. 3' x 5' x 3'-6" No 5T Box alternate if n::Id tx's are not used' 20 EA $ 4,500.00 $ 90,000.00 9. 24" x 36" No 3 Box 1 EA $ 1 600.00 $ 1 600.00 10. 17" x 30' No 2 Box 79 EA $ 1,100.00 $ 86,900.00 11.' Transfonner Pad 21 EA $ . $ - 12.' Barrier Posts (4" x 8'\ 42 EA $ - $ - 13.\ 2 inch diameter conduit 2,153 LF $ 3.00 $ 6,459.00 14.\- 4 inch diameter conduit 31,933 LF $ 5.00 $ 159665.00 15T 11"x17"T1 Box 12 EA $ 600.00 $ 7,200.00 ,6:1 17" x 30' T2 Box 4 EA $ 1,000.00 $ 4,000.00 17.1 20" x 42" T3 Box 41 EA $ 1,300.00 $ 53,300.00 16:1 30~ x 60. T5 Box 6 EA $ 3,500.00 $ 21,000.00 19.' 36. x 60~ T6 Box 1 EA $ 4,000.00 $ 4000.00 20.' 48~ x 78. T8 Box 14 EA $ 6,000.00 $ 84,000.00 21.' 1 inch diameter conduit 1,607 LF $ 2.00 $ 3614.00 22.\ 2 inch diameter conduit 21675 LF $ 3.00 $ 65,025.00 23.\ . 4 inch diameter conduit - LF $ 5.00 $ - 24:1 17" x 30. x 12~ B~36 TV~Vault 66 EA $ 800.00 $ 52,800.00 26:1 48~ x 30. x 12" B-48 TV-Vaultw/2~10. extension 20 EA $ 2,000.00 $ 40,000.00 26:1 Pedestal Pad 48x48 2 EA $ 1,500.00 $ 3,000.00 2i:1 12")(37" 2,614 LF $ 26.00 $ 73192.00 26.' 12"x55" 73 LF $ 34.00 $ 2,482.00 29.\ 18"x37" 1,505 LF $ 47.00 $ 70735.00 30.' 18"x55" 11,032 LF $ 85.00 $ 937720.00 31.\ 18'')(60'' 4,969 LF $ 98.50 $ 489,446.50 32.' OVEREXCAVATION OF TRENCH DUE TO UNSUITABLE BEDDING MATERIAL 6 CY $ 90.00 $ 540.00 3:D ROCK EXCAVATIONlREVOCABLEl 6 CY $ 270.00 $ 1,620.00 34-:1 SHORING AND TRENCH SAFETY 1 LS $ 21724.11 $ 21724.11 36:1 REMOVE EXISTING STREET LIGHTS 1 LS $ 6,000.00 $ 6,000.00 36:1 rind. 500 TON $ 180.00 $ 90,000.00 37.\ AC - Grind 2' Wide 635 SY $ 7.00 $ 4,445.00 36. pce Drivewavand Sidewalk 2,900 SF $ 15.00 $ 43500.00 39. Concrete Curb & Gutter 375 LF $ 50.00 $ 18,750.00 40.\ STRIPING & PAVEMENT MARKING 1 LS $ 21,600.00 $ 21,600.00 41.\ Remove Yellow Traffic Stripe and Pavement Marking and Lead Comnliance Plan 1 LS $ 1,440.00 $ 1,440.00 SUBTOTAL ESTIMATED CONSTRUCTION COST: $ 2,988,154.61 Q:\tiburon\Del Mar Supplementa1\report\del mar prel rpt 17~mar~06r2.doc _, Harris & Assodates Town of Tlburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 6 Detailed Estimate of Probable Construction Costs - West Hawthorne Drive Area ITEM NO. ITEM DESCRIPTION EST. QTY UNIT UNIT PRICE TOTAL PRICE 1.\ Mobilization 1 LS $10,000.00 $ 10,000.00 2.) Traffic Control 1 LS $ 3,000.00 $ 3,000.00 3.\ 3 inch diameter conduit 1,407 LF $. 4.00 $ 5,628.00 4.\ 4 inch diameter conduit 646 LF $ 5.00 $ 3.230.00 5.\ 6 inch diameter conduit - LF $ 7.00 $ - 6.\ 4'-6- x 8'-6" x 6' No 7 Box - EA $ 8,000.00 $ - 7.) 3' x 5' x 3'-6>> No 5 Box - EA $ 6,000.00 $ - 8.\ 3' x 5' x 3'-6" No 5T Box (alternate If pad be's are not used) 1 EA $ 4,500.00 $ 4,500.00 9.\ 24" x 36" No 3 Box - EA $ 1,600.00 $ - 10.) 17" x 30. No 2 Box 7 EA $ 1,100.00 $ 7,700.00 11.\ Transformer Pad 1 EA $ - $ - 12.) Barrier Posts ( 4" x 8' 2 EA $ - $ - 13.\ 2 inch diameter conduit 50 LF $ 3.00 $ 150.00 14.\ 4 inch diameter conduit 1,952 LF $ 5.00 $ 9,760.00 15.) 11"x17"Tl Box - EA $ 600.00 $ - 16.\ 17" x 30" T2 Box - EA $ 1,000.00 $ - 17.) 20" x 42" T3 Box 7 EA $ 1,300.00 $ 9100.00 18.) 30" x 60. T5 Box - EA $ 3,500.00 $ - 19.\ 36" x 60' T6 Box - EA $ 4,000.00 $ - 20.) 46" x 76" T6 Box - EA $ 6,000.00 $ - 21.\ 1 inch diameter conduit 41 LF $ 2.00 $ 82.00 22.\ 2 inch diameter conduit 1,009 LF $ 3.00 $ 3,027.00 23.) 4 inch diameter conduit - LF $ 5.00 $ - 24.\ 17" x 30" x 12" B-36 TV-Vault 7 EA $ 800.00 $ 5,800.00 25.) 46" x 30. x 12" 8-48 TV-Vault wI 2-10. extension 1 EA $ 2,000.00 $ 2,000.00 28.\ Pedestal Pad 48x48 - EA $ 1 500.00 $ - 27.\ 12"x37" 102 LF $ 28.00 $ 2,858.00 28.\ 12"x55" - LF $ 34.00 $ - 29.\ 18"x37" - LF $ 47.00 $ - 30.) 1S"x55" 1,212 LF $ 85.00 $ 103,020.00 31.\ 18"><60" 16 LF $ 98.50 $ 1,576.00 32.\ OVEREXCAVATION OF TRENCH DUE TO UNSUITABLE BEDDING MATERIAL 1 CY $ 90.00 $ 90.00 33.) ROCK EXCAVATION (REVOCABLE' 1 CY $ 270.00 $ 270.00 34.\ SHORING AND TRENCH SAFETY 1 LS $ 1,551.72 $ 1,551.72 35.) REMOVE EXISTING STREET LIGHTS 1 LS $ - $ - 38.) arind. 40 TON $ 180.00 $ 7,200.00 37.\ AC - Grind 2' Wide - SY $ 7.00 $ - 38.) pee Driveway and Sidewalk 150 SF $ 15.00 $ 2,250.00 39.\ Concrete Curb & Gutter 20 LF $ 50.00 $ 1,000.00 40.) STRIPING & PAVEMENT MARKING 1 LS $ 1,800.00 $ 1,800.00 41.) Remove Yellow Traffic Strine and Pavement Marking and Lead ComDliance Plan 1 LS $ 120.00 $ 120.00 SUBTOTAL ESTIMATED CONSTRUCTION COST: $ 185,510.72 Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17~mar~06r2.doc 8' Hams & Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 7 Detailed Estimate of Probable Construction Costs - Hacienda Drive Area ITEM NO ITEM DESCRIPTION EST. QTY UNIT UNIT PRICE TOTAL PRICE 1.\ Mobilization 1 LS $44 000.00 $ 44 000.00 2.1 Traffic Control 1 LS $13 200.00 $ 13,200.00 3.1 3 inch diameter conduit 4194 LF $ 4.00 $ 16776.00 4.) 4 inch diameter conduit 6099 LF $ 5.00 $ 30.495.00 5.1 6 inch diameter conduit 1142 LF $ 7.00 $ 7994.00 6.\ 4'.6" x 8'_6" x 6' No 7 Box 2 EA $ 8000.00 $ 16000.00 7.) 3' x 5' x 3'-6" No 5 Box 2 EA $ 6000.00 $ 12000.00 8.) 3' x 5' x 3'-6" No 5T Box (alternate if cad tx's arenat used) 6 EA $ 4.500.00 $ 27,000.00 9.1 24" x 36" No 3 Box - EA $ 1 600.00 $ - 10.1 17" x 30' No 2 Box 17 EA $ 1,100.00 $ 18.700.00 11.\ Transformer Pad 5 EA $ - $ - 12.\ Barrier Posts ( 4h x 8' 10 EA $ - $ - 13. 2 inch diameter conduit 77 LF $ 3.00 $ 231.00 14.1 4 inch diameter conduit 10576 LF $ 5.00 $ 52880.00 15.1 11" x 17" T1 Box 2 EA $ 600.00 $ 1.200.00 16. 17" x 30' T2 Box 2 EA $ 1,000.00 $ 2000.00 17.1 20' x 42' T3 Box 6 EA $ 1 300.00 $ 7800.00 18.) 30' x 60' T5 Box 6 EA $ 3 500.00 $ 21 000.00 19.\ 36" x 60' T6 Box - EA $ 4000.00 $ - 20.1 48" x 78" T8 Box 2 EA $ 6 000.00 $ 12000.00 21.\ 1 inch diameter conduit 77 LF $ 2.00 $ 154.00 22.1 2 inch diameter conduit 7.599 LF $ 3.00 $ 22.197.00 23.1 4 inch diameter conduit . 5 LF $ 5.00 $ 25.00 24.1 17" x 30" x 12" 8-36 TV-Vault 13 EA $ 800.00 $ 10,400.00 25.) 48' x 30' x 12" 8-48 TV-Vault w/2-10' extension 6 EA $ 2000.00 $ 12000.00 26.\ Pedestal Pad 48x48 - EA $ 1,500.00 $ - 27.\ 12"x37" 1 012 LF $ 28.00 $ 28336.00 28.1 12"x55" - LF $ 34.00 $ - 29.\ 18"><37"' 805 LF $ 47.00 $ 37,835.00 30.1 18'.x55" 3 934 LF $ 85.00 $ 334 390.00 31.\ 18'.><60" 1163 LF $ 98.50 $ 114555.50 32.) OVEREXCAVATION OF TRENCH DUE TO UNSUITABLE BEDDING MATERIAL 3 CY $ 90.00 $ 270.00 33.\ ROCK EXCAVATION (REVOCABLE) 3 CY $ 270.00 $ 810.00 34.1 SHORING AND TRENCH SAFETY 1 LS $ 6724.11 $ 6,724.11 35.1 REMOVE EXISTING STREET LIGHTS 1 LS $ $ . 36.) larind. 200 TON $ 180.00 $ 36,000.00 37.\ AC - Grind 2' Wide 120 SY $ 7.00 $ 840.00 38.1 PCC Drivewav and Sidewalk 100 SF $ 15.00 $ 1 500.00 39.\ Concrete Curb & Gutter 5 LF $ 50.00 $ 250.00 40.1 STRIPING & PAVEMENT MARKING 1 LS $ 6.600.00 $ 6,600.00 41.\ Remove Yellow Traffic Stripe and Pavement Marking and Lead Comoliance Plan 1 LS $ 440.00 $ 440.00 SUBTOTAL ESTIMATED CONSTRUCTION COST: $ 897,202.61 Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17~mar-06r2.doc 81 Harris 80 Assodates Town ofTiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 8 METHOD OF ASSESSMENT BACKGROUND The Assessment District is formed under the authority of the Act and Article )OUD of the California State Constitution, which require that local agencies levy assessments according to special benefit. In addition, Article XUID, Section 4, 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 requires that publicly owned property that benefits from the improvements be assessed. 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. Therefore, costs and expenses of proposed improvement(s) will be apportioned against the properties by a formula or method that distributes the costs in direct proportion to the estimated special benefits these parcels receive from the improvements. The approval of the assessments rests with the Town CounciL The Council renders its decision after hearing testimony and evidence presented at a public hearing and tabulating the assessment ballots, which are mailed to all record owners of property within the Assessment District. Only ballots delivered to the Town prior to the close of the public hearing are tabulated. The Council's findings must include whether or not the assessment spread has been made in direct proportion to the estimated special benefits received by each parceL SPECIAL BENEFIT The purpose of this Assessment District is to provide the financing to underground existing overhead electrical, telephone and cable facilities. These facilities are the direct source of service to the properties within the Assessment District. The proposed replacement of existing overhead utility facilities (power, telephone and cable facilities) with underground facilities will provide a special benefit to the parcels who will be served by the new distribution facilities as a result of enhanced service, reliability and capacity, as well as improved safety. All new wires and equipment will be installed underground, which eliminates the threat of interrupted service by downed power lines due to wind and rain. Removal of the existing wood poles and the overhead wires will also aesthetically enhance all parcels that are directly adjacent to these facilities. By virtue of such benefits, the proposed improvements will increase the desirability and will specifically enhance the values of the properties within the Assessment District. Therefore, 100% of the proposed improvements are of direct and special benefit to the properties within the boundaries ofthis Assessment District. All general benefits, if any, to the surrounding community and public in general from undergrounding of these local overhead utilities are intangible and are not quantifiable. Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc 8' Harris 8. Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 12 ExemDtions The following types of parcels are considered to be exempt from the assessment due to their having no benefit from the improvements because they have virtually no potential for development. These properties are assigned 0 Benefit Points: . Parcels that are unbuildable because they are too small or are part oftidallands . Parcels that are too small for a dwelling unit but have ancillary uses to other residential properties, such as garages or carports. . Parcels that are designated as Open Space. ASSESSMENT APPORTIONMENT Based on the findings above, it is our conclusion that the improvements specially benefit all developable properties in the Assessment District in proportion to the number of Benefit Points calculated for each property. Benefit Zones The Assessment District is split into three zones of benefit: the Del Mar Valley Area, the West Hawthorne Drive Area and the Hacienda Drive Area. . The Del Mar Valley Area construction costs are apportioned to all properties in the Del Mar Valley Area in proportion to the number of Benefit Points assigned to each property. . The West Hawthorne Drive Area is a separate system of overhead utility lines. The West Hawthorne Drive Area's improvements are separately documented and are apportioned only to properties within the West Hawthorne Drive Area in proportion to the number of Benefit Points assigned to each property. . The Hacienda Drive Area is directly north and adjacent to the Del Mar Valley Area and consists of overhead utility lines along Hacienda Drive. This area consists of properties taking service off of the poles in Hacienda Drive and having direct access on Hacienda Drive. The costs of the Hacienda Drive Area's improvements are separately documented and are apportioned only to properties within the Hacienda Drive Area in proportion to the number of Benefit Points assigned to each property. The utility lines and poles in Tanfield Road are not being underground at this time, and the utility lines and poles in Acacia Court have already been underground. Therefore, properties taking service and access from either of these two roads are not included in this Assessment District. Incidental Expenses and Financial Costs have been assessed to the entire Assessment District on a prorata basis relative to the total construction cost allocations. Complete calculations for each assessment, providing the Benefit Points, the construction portion of the assessment and incidental and [mancial components of the assessment are included in the Appendix. Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc 8' Harris & Associates Town ofTiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 9 METHODOLOGY To establish the benefit to the individual parcels within the Assessment District, a Benefit Point system is used. Each parcel ofland is assigned Benefit Points (BP's) in proportion to the estimated special benefit the parcel receives relative to the other parcels within the Assessment District from the Utility Undergrounding Improvements. The highest and best use of each property is the basis on which the Benefit Points are assigned. For example, an R-I zoned residential property with two dwelling units is considered as having 2 dwelling units even though its current zoning only allows one dwelling unit, and a vacant property is considered developed to its highest potential and connected to the system. The special benefits from undergrounding the overhead utilities are segregated into three (3) categories, which are discussed below: . Improved Property Aesthetics Benefit. This benefit relates to the improved aesthetics due to the removal of overhead wires and utility poles from view. Per the Tiburon Municipal Code, Section 15.2, view is defined as follows: "The term 'view' includes both upslope and downslope scenes...." The aesthetic benefit of removing poles and overhead lines adjacent to properties is deemed to be the same for all properties, whether or not one property is thought to have a better view than another, because the increase in property value from the improvements is considered the same on a percentage basis. Also, there is no way to judge the view from a vacant property and developed properties can reconstruct buildings to change view characteristics. Parcels that are directly adjacent to the facilities to be underground and that view wires or poles from any part of the property are considered to receive special benefit from the undergrounding project. Therefore, these properties are assigned one (I) Aesthetic Benefit Point (ABP) per parcel for Improved Property Aesthetics. . Improved Safety Benefit. This benefit relates to the improved safety of having the overhead wires placed underground and having the power poles removed, which eliminates the threat of downed power lines and poles due to wind, rain and other unforeseeable events. All parcels that are connected to and are directly adjacent to the utilities being placed underground are considered to receive the same special benefit from the undergrounding project. Therefore, these properties are assigned one (I) Safety Benefit Point (SBP) for Improved Safety. . Improved Service Reliability Benefit. This benefit relates to the enhanced reliability of service from the utilities being placed underground due to having all new wires and equipment and having that equipment underground, which reduces the threat of service interruption from downed power lines. All properties that receive service from the facilities to be underground are considered to receive special benefit based on the relative energy usage associated with the type of use on the property. In order to allocate this benefit fairly between the parcels, a methodology is proposed which equates different residential and non-residential land uses to each other, thereby allowing a uniform method of comparison. The single-family residential (SFR) parcel is used as the basic unit of comparison. A SFR parcel equals one (I) Reliability Benefit Point (RBP). Every other land use is converted to RBP's as described below. Other residential properties are compared to a SFR parcel based on the number of potential or actual dwelling units on them, whichever is higher. These other residential properties consist of two parcels with 2 dwelling units on them. Based on the Marin County Assessor's data, the building areas per dwelling unit for these parcels are between 1,000 square feet (sf) and 1,499 sf. The median SFR Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc _, Harris & Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 10 dwelling in this Assessment District is approximately 2,600 sf. Looking at the PG&E Design Electrical Manual for the North Bay Area, which includes Tiburon, dwelling units between 1,000 sf and 1,499 sfuse approximately 70% of the energy that dwelling units between 1,500 sf and 3,000 sf do. Therefore, multiple residential properties are assigned 0.70 RBP's for each potential or actual dwelling unit on them based on the current zoning on the property. Non-residential properties are converted to RBP's based on the estimated amount of usage for the type of property as compared with a SFR per the PG&E Design Electrical Manual for the North Bay. There is one non-residential use within the Assessment District boundaries: a School. The following table shows how the RBP equivalencies are calculated: Reliability Benefit Point lRBP) Equivalencv Table Bldg Estimated Equivalent Use Peak Usage SF Usage (VA) RBP's SFR 7,500 VA I DU - 7,500 1.0 2DU 5,300 VA I DU - 5,300 0.7 School 2.3 VA I Bldg SF 50,000 115,000 15.3 VA = Volt Amps DU = Dwelling Unit Bldg SF = Building Square Feet The three categories of Benefit Points are added together for each property to calculate the Total Benefit Points: Safety Benefit Points + Reliability Benefit Points + Aesthetics Benefit Points = Total Benefit Points The following table provides an example of how the Benefit Points are calculated for the various land uses. Sample Tvpical Benefit Point Calculation Table Potential Existing Aesthetics Safety Reliability Total Number Number Highest Benefrt + Benefit + Benefit = Benefit of Units of Units Use Points Points Points Points 1 1 SFR 1 + 1 + 1.0 - 3 1 2 2DU 1 + 1 + 1.4 - 3.4 nla nle School 1 + 1 + 15.3 = 17.3 The school property consists of 10 individual Assessor's Parcel Numbers (APN's) and the Benefit Points are apportioned equally to each. Exceptions There are two areas within the assessment district boundaries that appear to have all of the overhead utility lines directly adjacent to the properties already underground: . Geldert Court, a public street within the Del Mar Valley Area, and . Noche Vista Lane, a private drive within the Hacienda Drive Area. The properties taking service and access from these roads are exceptions to the above outlined Benefit Point assignments. Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc 8' Harris & Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 11 These properties are considered to receive half the benefit from service reliability, as their small systems are completely surrounded by and dependent on the larger overall system that is to be undergrounded, and half the benefit from improved safety, as ingress and egress from their property is directly affected by overhead lines and poles. The properties that have no frontage along roadways that have poles and wires along them do not receive any benefit from aesthetics. The following table shows how the Benefit Points are calculated for these properties. Potential Existing Aesthetics Safety Reliability Total Number Number Highest Benefit + Benefit + Benefit = Benefit of Units of Units Use Points Points Points Points 1 1 SFR no frontane 0 + 0.5 + 0.5 - 1 The following is a list of Assessment Numbers (Asmt #'s) and Assessor's Parcel Numbers (APN's) for properties with this benefit: Geldert Court Asmt # 130, APN 039-261-03 Asmt # 131, APN 039-261-02 Asmt # 132, APN 039-261-01 Noche Vista Lane Asmt # 196, APN 039-070-16 Asmt # 199, APN 039-070-07 Asmt # 197, APN 039-070-10 Asmt # 200, APN 039-070-06 Asmt # 198, APN 039-070-09 Asmt # 201, APN 039-070-19 The properties that also have frontage on roadways that have poles and wires along them receive half the benefit from aesthetics. The following table shows how the Benefit Points are calculated for these properties. Potential Existing Aesthetics Safety Reliability Total Number Number Highest Benefit + Benefit + Benefit = Benefit of Units of Units Use Points Points Points Points 1 1 SFR with frontane 0.5 + 0.5 + 0.5 - 1.5 The following is a list of Assessment Numbers (Asmt #'s) and Assessor's Parcel Numbers (APN's) for properties with this benefit: Geldert Court Asmt# 129, APN 039-261-04 Noche Vista Lane Asmt # 202, APN 039-070-34 Q:\tiburon\Del Mar Supplementa1\report\del mar prel rpt 17-mar-Q6r2.doc _, Harris 80 Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 13 DESCRIPTION OF IMPROVEMENTS The following provides a description of the improvements proposed to be constructed, installed or acquired under the provisions of the Act. Within the County of Marin, State of California, located in the central part of the Town ofTiburon called Del Mar Valley, the construction of the following public improvements, including all planning, design, construction administration and general administration services, the acquisition of all necessary rights of way, the acquisition of licenses, franchises and permits and the construction of all auxililll)' work necesslll)' and/or convenient to the accomplishment thereof, in accordance with the plans and specifications to be approved by the County of Marin and the Town of Tiburon. Public improvement construction may be phased as necesslll)' and convenient for the Town of Tiburon and the County of Marin. Phasing will be undertaken in a manner that results in a complete and functional portion of each system described below. The following improvements are proposed to be constructed and installed in the general location referred to as Del Mar Valley Utility Undergrounding Supplemental Assessment District. I . Removal of existing overhead power, telephone and cable wires and 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 to property line. 5. Installation of new conductor within said conduit and underground structures by the utility companies. The improvements will be designed by PG&E, SBC Communications and Comcast. The Town of Tiburon will inspect the work to ensure conformance to Town and County standards and specifications where applicable. Note: The foregoing improvements do not include any individual service connections on private properties. Each owner of property located within the Assessment District will be responsible for arranging for and paying for work on his or her property necesslll)' to connect facilities constructed hy the public utilities in the public streets and alleys to the points of connection on the private property. Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc 8' Hams & Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 14 ASSESSMENT DIAGRAM 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 Town Clerk of the Town of Tiburon. 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 Table I herein. Reference is hereby made to the Assessor's Parcel Maps of the County of Marin for the boundaries and dimensions of each parcel of land. Q:\tiburon\Del Mar Supplementa1\report\del mar prel rpt 17-mar-06r2.doc _I Harris & Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 15 .....m: ~ ZONE BOUNDARY ASSESSllENT DISTRICT 9OUNOM't PARCEL UNE TOWN UlllTS ASSESSllENT NO. ------- GRAPHIC SCALE .._~ k..- i i (lJIftZ'1') 12M!l. _ 100 ft. NO. ... REFERENCE IS HEJIEB'( WIDE 10 lIE MAPS Of RECOID IN THE OFFICE OF' THE ASSESSOR Of THE CDt.If1'Y OF .wIN FOR A DErM.m ~I"" OF 'hE I.Jre N<<J DIIENSICINS Of' N<< PARCELS SHCMN HEREII. wtCH WPS SHALL GCNERN FOR AU. DErAILS CDNCERMNGI THE LINES AND DMNSIONS OF' SUCH """""-S. Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc _I Harris l!o Associates Town ofTiburon March 17, 2006 Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report Page 16 Table 1 - Assessment Roll Assessor's Total Assessments 8S Assessments as Assessments 8S Value Asmt Parcel Assessed Existing Preliminarily Confirmed and MOdified after to Lien No. Number Value Liens Approved Recorded Recordation Rallo 1 055-191-20 $816,000 $12,528.19 $7,873.87 40.0 2 055-191-19 $123,569 $12,528.19 $7,873.87 6.1 3 055-191-18 $650,551 $12,528.19 $7,873.87 31.9 4 055-191-17 $250,009 $12,528.19 $7,873.87 12.3 5 055-191-16 $113,875 $12,528.19 $7,873.87 5.6 6 055-191-15 $114,147 $12,528.19 $7,873.87 5.6 7 055-191-14 $1,309,190 $12,528.19 $7,873.87 64.2 8 055-191-13 $108,154 $0.00 $7,873.87 13.7 9 055-191-24 $1.451,189 $12,528.19 $7,873.87 71.1 10 055-191-11 $922,759 $14,199.14 $8,923.65 39.9 11 055-191-10 $466,387 $12,528.19 $7,873.87 22.9 12 055-191-09 $982,998 $0.00 $7,873.87 124.8 13 055-191-08 $815,945 $12,528.19 $7,873.87 40.0 14 055-191-07 $304,551 $12,528.19 $7,873.87 14.9 15 055-191-06 $111,453 $12,528.19 $7,873.87 5.5 16 055-191-05 $85,285 $12,528.19 $7,873.87 4.2 17 055-191-04 $172,826 $12,528.19 $7,873.87 8.5 18 055-191-03 $1,194,896 $12,528.19 $7,873.87 58.6 19 055-142-03 5147,314 $21,717.04 $15.068.40 4.0 20 055-142-04 5138,055 $21,717.04 $15,068.40 3.8 21 055-142-17 5842,376 $21,717.04 $15,068.40 22.9 22 055-142-06 $827,757 $21,717.04 $15,068.40 22.5 23 055-142-21 $1,214,546 $21,717.04 $15,068.40 33.0 24 055-142-19 $150,365 $21,717.04 $15,068.40 4.1 25 055-142-16 $472,571 $21,717.04 $15,068.40 12.8 26 055-142-01 $455,200 $21,717.04 $15,068.40 12.4 27 055-142-08 $132,775 $21,717.04 $15,068.40 3.6 28 055-142-09 $758,707 $21,717.04 $15,068.40 20.6 29 055-142-10 $240,576 $21,717.04 $15,068.40 6.5 30 055-142-11 $414,606 521,717.04 $15,068.40 11.3 31 055-142-12 $190,229 $24,613.54 517,077.80 4.6 32 055-142-13 $134,530 $21,717.04 $15,068.40 3.7 33 055-142-14 $162,674 $21,717.04 $15,068.40 4.4 34 055-182-06 $1,403,248 $21,717.04 515,068.40 38.1 35 055-182-07 $616,475 $21,717.04 $15,068,40 16.8 36 055-183-01 $264,053 $21,717.04 515,068.40 7.2 37 055-183-02 $584,297 $21,717.04 $15,068.40 15.9 38 055-183-03 $896,890 $21,717.04 $15,068.40 24.4 39 055-144-01 $272.044 $21,717.04 $15,068.40 7.4 40 055-144-02 51,499,578 $21,717.04 $15,068.40 40.8 41 055-144-03 $1,320,900 $21,717.04 $15,068.40 35.9 42 055-144-04 5999,609 $21,717.04 $15,068.40 27.2 43 055-144-05 5274,006 $21,717.04 $15,068.40 7.4 44 055-144-06 $621,575 $21,717.04 $15,068.40 16.9 45 055-143-01 $1,001,783 $21,717.04 $15,068.40 27.2 46 055-143-02 $174,991 $21,717.04 $15,068.40 4.8 47 055-143-03 $1,271,783 $21,717.04 $15,068.40 34.6 48 055-143-04 $1,598,730 $21,717.04 $15,068.40 43.5 49 039-135-02 $131,896 $21,717.04 $15,068.40 3.6 50 039-135-01 $355,879 $0.00 $15,068.40 23.6 51 039-135-03 $143,562 $0.00 $15,068.40 9.5 52 039-135-04 $148,614 521,717.04 $15,068.40 4.0 53 039-135-05 $136,508 $21,717.04 $15,068.40 3.7 54 039-135-06 $141,682 $21,717.04 $15,068.40 3.9 55 039-135-07 5493,144 $21,717.04 $15,068.40 13.4 56 055-141-01 $440,719 $21,717.04 $15,068.40 12.0 57 055-141-02 5135,411 $21,717.04 $15,068.40 3.7 58 055-141-03 $557,177 $21,717.04 $15,068.40 15.1 59 055-141-07 $0 $0.00 $8,689.44 school 60 055-141-05 $0 $0.00 $8,689.44 school Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17.mar-06r2,doc 8' Ham$ & As50dates Town of Tiburon March 17, 2006 Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report Page 17 Assessor's Total Assessments as Assessments as Assessments as Value AIm! Parcel Assessed Existing Preliminarily Confirmed and Modified alter to Lien No. Number Value Liens Approved Recorded Recordation RaUo 61 039-134-13 $0 $0.00 $8,689.44 school 62 039-134-12 $0 $0.00 $8,689.44 school 63 039-134-11 $0 $0.00 $8,689.44 school 64 039-134-10 $0 $0.00 $8,689.44 school 65 039-134-09 $0 $0.00 $8,68944 school 66 039-134-08 $0 $0.00 $8,689.44 school 67 039-134-17 $0 $0.00 $8,689.44 school 68 039-134-15 $0 $0.00 $8,689.44 school 69 039-134-25 $865,784 $21,717.04 $15,068.40 23.5 70 039-134-27 $143,768 $21,717.04 $15,068.40 3.9 71 039-134-26 $196,261 $21,717.04 $15,068.40 5.3 72 039-134-22 $1,150,000 $21,717.04 $15,068.40 31.3 73 039-134-19 $226,740 $21,717.04 $15,068.40 6.2 74 055-102-27 $694.107 $21,717.04 $15,068.40 24.3 75 055-102-26 $138,937 $21,717.04 $15,068.40 3.8 76 055-102-25 $199,892 $21,717.04 $15,068.40 5.4 77 055-102-24 $463,101 $21,717.04 $15,068.40 12.6 78 055-102-30 $231,940 $21,717.04 $15,068.40 6.3 79 039-131-11 $228,048 $21,717.04 $15,068.40 6.2 80 039-131-10 $202,721 $21,717.04 $15,068.40 5.5 81 039-131-09 $237,551 $21,717.04 $15,068.40 6.5 82 039-131-14 $185,946 $21,717.04 $15,068.40 5.1 83 039-131-15 $165,094 $21,717.04 $15,068.40 4.5 84 039-131-06 $140,691 $21,717.04 $15,068.40 3.8 85 039-133-09 $161,309 $21,717.04 $15,066.40 4.4 86 039-133-10 $124,858 $21,717.04 $15,068.40 3.4 87 039-133-11 $1,026,649 $21,717.04 $15,068.40 28.0 88 039-133-12 $1,374,450 $21,717.04 $15,068.40 37.4 89 039-133-13 $151,398 $21,717.04 $15,068.40 4.1 90 039-133-14 $788,676 $21,717.04 $15,068.40 21.4 91 039-133-15 $1,057,740 $21,717.04 $15,068.40 28.8 92 039-133-08 $160,741 $21,717.04 $15,068.40 4.4 93 039-133-07 $250,548 $21,717.04 $15,068.40 6.8 94 039-133-06 $134,537 $0.00 $15,068.40 8.9 95 039-133-05 $158,627 $0.00 $15,068.40 10.5 96 039-133-04 $1,089,188 $21,717.04 $15,068.40 29.6 97 039-133-03 $1,881,179 $21,717.04 $15,068.40 51.1 98 039-133-02 $157,713 $21,717.04 $15,068.40 4.3 99 039-133-01 $196,687 $21,717.04 $15,068.40 5.3 100 039-131-05 $422,944 $21,717.04 $15,068.40 11.5 101 039-131-04 $419,145 $21,717.04 $15,068.40 11.4 102 039-131-13 $485,541 $21,717.04 $15,068.40 13.2 103 039-131-12 $543,121 $21,717.04 $15,068.40 14.8 104 039-131-01 $474,431 $21,717.04 $15,068.40 12.9 105 039-141-01 $1,466,886 $21,717.04 $15,068.40 39.9 106 039-141-02 $236,906 $21,717.04 $15,068.40 6.4 107 039-141.03 $137,177 $21,717.04 $15,068.40 3.7 108 039.141.04 $1,428,679 $21,717.04 $15,068.40 38.8 109 039.141.05 $336,640 $21,717.04 $15,068.40 9.2 110 039-141-06 $1,459,660 $21,717.04 $15,068.40 39.7 111 039-141-07 $232,718 $21,717.04 $15,068.40 6.3 112 039-141-08 $1,810,000 $21,717.04 $15,068.40 49.2 113 039-141-09 $1,062,510 $21,717.04 $15,068.40 28.9 1H 039.141-10 $256,885 $21,717.04 $15,068.40 7.0 115 039-141-11 $1,247,542 $21,717.04 $15,068.40 33.9 116 039.132-01 $353,185 $21,717.04 $15,068.40 9.6 117 039.132-02 $137,172 $21,717.04 $15,068.40 3.7 118 039-132-15 $682,858 $21,717.04 $15,068.40 18.6 119 039.132.14 $1,020,000 $21,717.04 $15,068.40 27.7 120 039-132-05 $743,502 $21,717.04 $15,068.40 20.2 Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc . , Harris & Assodate$ Town of Tiburon March 17, 2006 Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report Page 18 AsSISSOr'S Total Assessments 8S Assessments as Assessments 88 Value Asmt Parcel Assessed Existing Preliminarily Conflrmed and Modified elte, toUen No. Number Value Liens Approved Recorded Recordation Retlo 121 039-132-05 $815.164 $21,717.04 $15,068.40 22.2 122 039-132-07 $340,988 $21,717.04 $15,068.40 9.3 123 039-132-08 $319,236 $21,717.04 $15,068.40 8.7 124 039-132-11 $122,229 $21,717.04 $15,068.40 3.3 125 039-132-12 $401,307 $21,717.04 $15,068.40 10.9 128 039-031-01 $1,464,004 $21,717.04 $15,068.40 40.3 127 039-031-02 $208,637 $0.00 $15,068.40 13.8 128 039-031-30 $303,416 $21,717.04 $15,068.40 8.2 129 039-261-04 $1,581,000 $10,858.52 $7,534.20 88.0 130 039-261-03 $1,507,461 $7,239.02 $5,022.81 122.9 131 039-261-02 $505,354 $7,239.02 $5,022.81 41.2 132 039-261-01 $2,075,700 $7,239.02 $5,022.81 189.3 133 039-033-03 $195,219 $21,717.04 $15,068.40 5.3 134 039-033-02 $409,475 $0.00 $15,068.40 27.2 135 039-033-01 $198,009 $21,717.04 $15,068.40 5.4 136 039-070-32 $1,851,300 $21,717.04 $15,068.40 50.3 137 039-070-33 $1,881,380 $21,717.04 $15,068.40 45.7 138 039-032-08 $1,381.500 $21,717.04 $15,068.40 37.6 139 039-032-10 $1,854,685 $21,717.04 $15,068.40 50.4 140 039-032-09 $297,501 $21,717.04 $15,068.40 8.1 141 039-032-05 $168,087 $0.00 $15,068.40 11.0 142 039-032-05 $217,949 $21,717.04 $15,068.40 5.9 143 039-032-04 $203,470 $21,717.04 $15,068.40 5.5 144 039-032-03 $1,007,044 $21,717.04 $15,068.40 27.4 145 039-032-02 $295,831 $21,717.04 $15,068.40 8.0 146 039-222-19 $276,775 $21,717.04 $15,068.40 7.5 147 039-222-20 $315,847 $21,717.04 $15,068.40 8.6 148 039-222-18 $1,180,378 $21,717.04 $15,068.40 32.1 149 039-222-21 $926,078 $21,717.04 $15,068.40 25.2 150 039-031-04 $2,034,900 $21,717.04 $15,068.40 55.3 151 039-031-27 $1,374,611 $21,717.Q4 $15,068.40 37.4 152 039-031-19 $1,490,040 $21,717.04 $15,068.40 40.5 153 039-031-25 $1,555,500 $21,717.04 $15,068.40 42.3 154 039-031-08 $228,299 $21,717.04 $15,088.40 6.2 155 039-031-26 $453,370 $21,717.04 $15,068.40 12.3 156 039-031-29 $218,519 $21,717.04 $15,088.40 5.9 157 039-031-11 $1,729,616 $21,717.04 $15,068.40 47.0 158 039-031-12 $162,677 $21,717.04 $15,068.40 4.4 159 039-031-13 $492,543 $21,717.04 $15,068.40 13.4 160 039-031-14 $788,059 $21,717.04 $15,068.40 21.4 161 039-031-15 $212,389 $21,717.04 $15,068.40 5.8 162 039-031-18 $1,067,781 $21,717.04 $15,068.40 29.0 163 039-031-17 $1,053,970 $21,717.04 $15,068.40 28.7 164 039-141-13 $1.479,027 $0.00 $15,068.40 98.2 165 039-141-14 $2,200,000 $21,717.04 $15,088.40 59.8 166 039-141-21 $1,819,414 $21,717.04 $15,068.40 49.5 167 039-141-16 $316,644 $21,717.04 $15,068.40 8.6 168 039-141-17 $1,501,969 $21,717.04 $15,068.40 40.8 169 039-141-18 $1,363,745 $21,717.04 $15,068.40 37.1 170 039-141-19 $1,000,125 $21,717.04 $15,068.40 27.2 171 039-141-20 $322,971 $21,717.04 $15,068.40 8.8 172 039-141-12 $473,766 $21,717.04 $15,068.40 12.9 173A 039-223-02 $1,722,780 $21,717.04 $15,068.40 46.8 1738 039-221-14 $349.471 $21,717.04 $15,068.40 9.5 174 039-223-01 $1,293,370 $21,717.04 $15,068.40 35.2 176 039-221-13 $1,081,469 $21,717.04 $15,068.40 29.4 177 039-221-07 $1,675,000 $21,717.04 $15,068.40 45.5 178 039-221-11 $295,835 $21,717.04 $15,068.40 8.0 179 039-222-25 $277,800 $0.00 $15,068.40 18.4 180 039-222.24 $267,736 $21,717.04 $15,068.40 7.3 Q:\tiburon\DeJ Mar Supplemental\report\del mar prel rpt 17.mar-06r2.doc _, Hams & Assodates Town of Tiburon March 17, 2006 Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report Page 19 Assessor's Total Assessments as Assessments as Assessments as Value Asmt Parcel Assessed Existing Preliminarily Confinned and Modified after to Lien No. Number Value Liens Approved Recorded Recordation Ratio 181 039-222-26 $279,467 $21,717.04 $15,068.40 7.6 182 039-222-23 $227,047 $21,717.04 $15,068.40 6.2 183 039-221-01 $843,n5 $31,146.62 $20,882.73 16.2 184 039-221-02 $940,610 $31,146.62 $20,882.73 18.1 185 039-221-03 $1,112,446 $31,146.62 $20,882.73 21.4 186 039-221-09 $1,627,485 $31,146.62 $20,882.73 31.3 187 039-221-10 $1,030,507 $31,146.62 $20,882.73 19.8 188 039-081-10 $1,669,854 $31,146.62 $20,882.73 32.1 189 039-081-13 $1,091,831 $31,146.62 $20,882.73 21.0 190 039-222-22 $257,332 $31,146.62 $20,882.73 4.9 191 039-222-07 $1,050,462 $0.00 $20,882.73 50.3 192 039-222-08 $1,182,276 $31,146.62 $20,882.73 22.7 193 039-222-09 $921,696 $31,148.62 $20,882.73 17.7 194 039-070-14 $937,947 $31,146.62 $20,882.73 18.0 195 039-070-15 $1,233,493 $31,146.62 $20,882.73 23.7 196 039-070-16 $244,660 $10,382.20 $6,960.90 14.1 197 039-070-10 $480,303 $10,382.20 $8,960.90 27.7 198 039-070-09 $959,717 $10,382.20 $6,960.90 55.3 199 039-070-07 $188,181 $10,382.20 $6,960.90 10.9 200 039-070-06 $1,446,890 $10,382.20 $6,960.90 83.4 201 039-070-19 $327,743 $0.00 $6,960.90 47.1 202 039-070-34 $1,192,463 $15,573.51 $10,441.37 45.8 203 039-070-18 $1,900,000 $31,146.62 $20,882.73 36.5 204 039-121-04 $242,225 $31,146.62 $20,882.73 4.7 205 039-121-03 $1,033,113 $31,146.62 $20,882.73 19.9 206 039-121-02 $1,907,675 $31,146.62 $20,882.73 36.7 207 039-121-13 $182,928 $31,146.62 $20,882.73 3.5 208 039-121-14 $2,077,040 $31,146.62 $20,882.73 39.9 209 039-070-29 $671,364 $31,146.62 $20,882.73 12.9 210 039-070-28 $669,501 $31,146.62 $20,882.73 12.9 211 039-070-26 $1,551,418 $31,146.62 $20,882.73 29.8 212 039-070-27 $524,170 $31,146.62 $20,882.73 10.1 213 039-070-24 $2,209,292 $31,146.62 $20,882.73 42.5 214 039-070-25 $1.454,656 $31,146.62 $20,882.73 28.0 215 039-070-21 $573,067 $31,146.62 $20,882.73 11.0 216 039-070-22 $273,611 $31,146.62 $20,882.73 5.3 217 039-070-30 $1,498,663 $31,146.62 $20,882.73 28.8 218 039-070-31 $2,115,098 $31,146.62 $20,882.73 40.7 219 039-271-26 $1,900,918 $31,146.62 $20,882.73 36.5 220 039-271-27 $2,008,317 $0.00 $20,882.73 96.2 221 039-271-28 $1,044,145 $31,146.62 $20,882.73 20.1 $156,614,808 $3,990,872.63 $3,235.000.00 21.7 Q:\tiburon\Del Mar Supplemental\report\del mar pre! rpt 17-mar-06r2.doc _, Harris & Assodates Town ofTiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 20 NAMES AND ADDRESSES OF PROPERTY OWNERS The following Table 2 contains the names and addresses of property owners within this district: Names & Addresses of Pro_ertv Ownen . Table 2 Asml No. 1 2 3 4 5 6 7 . 9 10 11 12 13 14 15 16 17 1. 19 20 21 22 23 24 25 26 27 2. 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 46 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 APN Owner Name Mailing Address ~ M I H 1 055-191-19 VAN L1GTEN THEOPHILE F 682 HAWTHORNE DR 055-191-18 MAHONEY COLLEEN PO BOX 1053 055-191-17 Me KENNA FRANK 678 HAWTHORNE DR 055-191-16 Me KNIGHT WILLIAM III AND JOAN M 154 LOCUST AVE 055-191-15 NEWMAN JAMES W AND DIANE M 674 HAWTHORNE DR 055-191-14 lURAN MICHAEL 672 HAWTHORNE DR 055-191-13 PRESOTTO FRANK C AND MARGARET l 670 HAWTHORNE DR 055-191-24 FERRIN PATRIClA M 668 HAWTHORNE DR 055-191-11 ANGEUCH MARK o AND JANE E 669 HAWTHORNE DR 055-191-10 KOVAS RITA LiE 437 AlCATRAZ AVE 055-191-09 YOUNG DONALD M AND JANE F 673 HAWTHORNE DR 055-191-08 BAILEY BRETT H AND KATHLEEN M 675 HAWTHORNE DR 055-191-07 NOOTEBOOM JOHN AND JANET 6n HAWTHORNE DR 055-191-06 VAN BLARICOM ROBERT A AND JANE A 679 HAWTHORNE DR 055-191-05 BURKE SAMMIE L ITRI PO BOX 703 055-191-04 LONGSTRETH MARIANA B fTRI 683 HAWTHORNE DR QS5..191-o3 WILSON MURRAY J AND KATHERYN E 685 HAWTHORNE DR QS5..142-o3 SHEPARD JAMES E AND SALLY-JEAN 100 AVENIDA MlRAFLORES 055-142-04 COOPER HELEN F fTR/ 106 AVENIDA MlRAFLORES 055-142-17 HIPPLE DANIEL P AND KATHLEEN J 110AVENIDA MIRAFLORES QS5..142-06 HALDEN MARLENE M ITRJ 114 AVENIDA MIRAFLORES 055-142-21 SCHORNSTEIN HAL T AND DANA M 4 FELlPA CT 055-142.19 WHEELER KELLYJ AND BEVERLY V 6FELlPACT 055-142-16 LINDGREN BRUCE C AND KAREN K 8 FELlPA CT QSS.142-o1 LOGAN BETH G 10 FELlPA CT 055-142-08 SMISSAERT JOHN H ISABEU 7 FELlPA CT 055-142-09 TAGGART JAMES R 5 FELlPA CT 055-142-10 ROZEN RICHARD 0 AND RUTH A 3 FELlPA CT 055-142-11 INGLEDEW STEPHEN AND JOANNE M 1 FELlPA CT QS5..142-12 CLELAND MARILYN H AND JAY M 640 HILARY DR 055-142-13 KEATING KATHERINE K TR 646 HILARY DR 055-142-14 SMETANA MARGARET M AND MARGARET M 650 HILARY DR 055-182-06 KRAVITZ STEVEN B 662 HILARY DR 055-182-07 NEMZER KENNETH P MARILYN 664 HILARY DR 055-183-01 KAMI SABURO AND JOYCE 655 HILARY DR 055-183-02 BRINKMAN WIUIAM A AND RANDALL L 651 HILARY DR 055-183-03 HANNUM JAMES M AND DIANE $ 653 HILARY DR 055-144-01 ROSENTHAL KENNETH AND JOAN 647 HILARY DR 055-144-02 WHITED ROBERT B II 641 HILARY DR 055-144-03 RICHARDS TIMOTHY J AND MICHELE L 132 AVENIDA MIRAFLORES 055-144-04 KUNTZ MARTIN C III AND ROSE G 136 AVENIDA MlRAFLORES 055-144-05 BARKHORDARIAN VICTOR rrRJ 138 AVENIDA MlRAFLORES 055-144-06 GORDON ESME AND ROY 140 AVENIDA MlRAFLORES 055-143-01 SASLOW NANCY A rrRJ 145 AVENIDA MlRAFLORES 055-143-02 0 ROURKE YOLANDE E AND YOLANDE E 141 AVENIDA MIRA FLORES 055-143-03 ENLOW MICHELLE 137 AVENIDA MlRAFLORE$ 055-143-04 0 DONNELL EMMETT 135 AVENIDA MIRAFLORES 039-135-02 STEPHENS DONALD R AND BEVERLY L 603 HILARY DR 039-135-01 BRILL ROBERT H AND DONNA M 605 HILARY DR 039-135-03 RIEDEN STEPHEN M AND EVON L B5 ROWLEY CIR 039-135-04 DOHERTY MARYCLAIRE C AND MARYCLAIRE 75 ROWlEY CIR 039.135-05 WIEGER EDWARD K AND NANCY L 15 GELDERT DR 039-135-06 JACKMAN ALLAN EAND ALLAN E 25GELDERT DR 039-135-07 FYE KENNETH HAND MARILYN 0 35 GELDERT DR 055-141-01 JOHNSON RICHARD C ANDREA 129 AVENIDA MIRAFLORES 055-141-02 CAVINESS CHARLES P AND JOAN G 121 AVENIDA MIRAFLORES 055-141-03 DOYLE JAMES H III AND PATRICIA M 115 AVENIDA MIRAFLORES 055-141-07 REED UNION SCHOOL DISTRICT 105 A AVENIDA MIRAFLORES 055-141-05 REED UNION SCHOOL DISTRICT 277 A KAREN WAY 039-134-13 REED UNION SCHOOL DISTRICT 105 AAVENIDA MIRAFLORES 039-134--12 REED UNION SCHOOL DISTRICT 105 AAVENIDA MIRAFLORES 039-134--11 REED UNION SCHOOL DISTRICT 105 AAVENIDA MIRAFLORES 039-134-10 REED UNION SCHOOL DISTRICT 105 A AVENIDA MIRAFLORES Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc B ~ I ON A94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 LARKSPUR CA 94939 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 BELVEDERE-TIBURON CA 94920 OAKLAND CA 94609 TIBURON CA 94920 BELVEDERE-TIBURON CA 94920 BELVEDERE-TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 BELVEDERE.TIBURON CA 94920 TIBURON CA 94920 BELVEDERE-TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 BELVEDERE~TIBURON CA 94920 TIBURON CA 94920 BELVEDERE~TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 BELVEDERE-TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 BELVEDERE-TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 BELVEDERE-TIBURON CA 94920 TlBURON CA 94920 TlBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TlBURON CA 94920 TlBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 8' Harris & Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 21 Asm' APN Owner Name Mailing Address No. 94920 6S 039-134--08 REED UNION SCHOOL DISTRICT 105 A AVENIDA MIRAFLORES TIBURON CA 94920 67 039-134-17 REED UNION SCHOOL DISTRICT 105 A AVENIOA MIRAFLORES TIBURON CA 94920 66 039-134-15 REED UNION SCHOOL DISTRICT 105 A AVENIDA MIRAFLORES TIBURON CA 94920 69 039-134-25 MESSINA lOUIS M AND CATHERINE R 410 HILARY DR TIBURON CA 94920 70 039-134-27 BENVENUTI ROY AND SUE 408 HILARY DR TIBURON CA 94920 71 039-.134-26 GROTHE KATHRYN 408 HILARY DR BELVEDERE-T1BURON CA 94920 72 039-134--22 SCHOENSTADT POP LLC 404 HILARY DR TIBURON CA 94920 73 039-134-19 KOSCIUSKO RONALD H AND SHIRLEY A 402 HILARY DR TIBURON CA 94920 74 055-102-27 PERRING P J 398 HILARY DR TIBURON CA 94920 75 055-102-26 SCHOENSTADT JULIA P TR 5120 DOWNEY AVE INDEPENDENCE MO 64055 76 055-102-25 WILSON JAMES G AND JOAN H 394 HILARY DR TISURON CA 94920 77 055-102-24 HEIMERL LAURENCE L HELEN 564 TENAYA DR TIBURON CA 94920 76 055-102-30 WONG WILLIAM H AND GLORIA M F 565 TENAYA DR TIBURON CA 94920 79 039-131-11 PUCKETT MYRON L AND SHEILA M 401 HILARY DR TIBURON CA 94920 60 039-131-10 BRYANT JAMES W fTRf 403 HILARY DR TIBURON CA 94920 61 039-131-09 GRAFF JEFFREY N AND ANNETTE F 405 HILARY DR TIBURON CA 94920 62 039-131-14 PLANT MARGOT F 407 HILARY DR TIBURON CA 94920 63 039-131-15 BACHELLER JOSEPH H III AND BRUCE B 409 HILARY DR BELVEDERE-TIBURON CA 94920 64 039-131...Q6 HAHN JOHN G rrRl 100 HOWARD DR TIBURON CA 94920 95 039-133-09 BERGMANN WILLIAM M AND VALERIE W 101 HOWARD DR TlBURON CA 94920 86 039-133-10 GOODING MARK G AND LUCY G 515 HILARY DR TlBURON CA 94920 87 039-133-11 YIN TOM W 525 HILARY DR TIBURON CA 94920 88 039-133-12 TOLMIE JOHN AND ALEXANDRA 535 HILARY DR TIBURON CA 94920 89 039-133-13 ALl SHEILA AND SHEILA 545 HILARY DR TIBURON CA 94920 90 039-133-14 CARSWELL ANTHONY S AND SUZANNE 0 555 HILARY DR TIBURON CA 94920 91 039-133-15 HANLEY MICHAEL T rrRl 90 ROWLEY CIR TIBURON 9492()...1427 92 039-133-08 BARKHORDARIAN VICTOR TR 138 AVENIDA MIRAFLORES TIBURON CA 94920 93 039-133-07 HAKAMI REZA 70 ROWLEY CIR TIBURON CA 94920 94 039-133-06 WALSH JAMES J AND LAVERN S 60 ROWLEY C1R TIBURON CA 94920 95 039-133-05 DUNWORTH JAMES R YAEKO 225 E COLLEGE AVE HOLLY SPRINGS MS 38635 96 039-133-.()4 COFFEY SAMUEL R AND ADRIENE B 40 ROWLEY CIR TIBURON CA 94920 97 039-133-03 MILlER MICHAEL F rrRJ 30 ROWLEY CIR TIBURON CA 94920 .. 039-133-02 BRODERICK HENRY J AND MARY J 20 ROWLEY CIR TIBURON CA 94920 99 039-133-01 o CONNOR DOUGLAS R rrRl 10 ROWLEY CIR TIBURON CA 94920 100 039-131-05 MUMFORD HARRY G JR AND SUSAN A 102 HOWARD DR TIBURON CA 94920 101 039-131-D4 TRIPP JOHN K AND PRISCILLA C 104 HOWARD DR BELVEDERE- TIBURON CA 94920 102 039-131-13 GAZULlS THEODORE rrRi 106 HOWARD DR TIBURON CA 94920 103 039-131-12 ARONOVSKY DANIEL M SUSAN 108 HOWARD DR TIBURON CA 94920 104 039-131-01 HESS ROBERT C AND JOAN T 110 HOWARD DR TIBURON CA 94920 105 03Q..141-01 MICKEL ROBERT A 112 HOWARD DR TIBURON CA 94920 106 03Q..141-02 COX WILLIAM E AND WILLIAM E 114 HOWARD DR T1BURON CA 94920 107 039-141-03 STEINDL CHRISTIAN R JOAN 116 HOWARD DR TIBURON CA 94920 106 039-141-04 BECHARD THOMAS R 118 HOWARD DR TIBURON CA 94920 109 039-141-05 DARU SUDHIR C AND JANET S 120 HOWARD DR T1BURON CA 94920 110 039-141-06 LASKY HOWARD 122 HOWARD DR TIBURON CA 94920 111 039-141-07 CASELLI VIRGIL P MARY T 119 HARN CT TIBURON CA 94920 112 039-141-08 DUDGEON DIRK B 117 HARN CT TIBURON CA 94920 113 039-141-09 STALLMAN MICHAEL A AND ROBIN J 115 HARN CT TIBURON CA 94920 114 03Q..141-10 MC GEE ROGER C AND JOAN R 113 HARN CT TIBURON CA 94920 115 039-141-11 KIMBALL JON 0 AND JANE B 111 HARN CT TIBURON CA 94920 116 039-132-01 RICHARDS JEANNETTE D 109 HOWARD DR TIBURON CA 94920 117 039-132-02 WRAY CHARLES H TR 2081 HYDE BURNDALE SONOMA CA 95476 118 039-132-15 KOUTOULAS PAUL AND ARLENE 15 ROWLEY CIR BELVEDERE-TIBURON CA 94920 119 039-132-14 DACHTLER JASON PO BOX 348 TlBURON 94920-0348 120 039-132-05 RUSSELL JAMES SAND SANDEE K 35 ROWLEY CIR TIBURON CA 94920 121 039-132-06 POPE CHARLES B AND MICHELLE R 45 ROWLEY CIR TIBURON CA 94920 122 039--132-07 MORRIS MARK M III AND SUSAN S 55 ROWLEY CIR BELVEDERE-TIBURON CA 94920 123 03Q..132..Q8 TORRENS WALTER L TR 65 ROWLEY CIR TIBURON CA 94920 124 039-132-11 STEWART STANLEY AND RITA J PO BOX 982 TIBURON CA 94920 125 03Q..132-12 CLARKE PETER A AND MARGARET M 20 GELDERT DR BELVEDERE-TIBURON CA 94920 126 039-031-01 UN A-SHIANG AND YAN H 30 GELDERT DR TIBURON CA 94920 127 039-031-02 HEYDORN WILLIAM H AND WILLIAM H 40 GELDERT DR TIBURON CA 94920 128 039-031-30 BERN ECKER LUDWIG 60 GELDERT DR TIBURON CA 94920 129 039-261-04 EICHLER AVA M 37 GELDERT CT TIBURON CA 94920 130 039-261-03 BARZGAR ABBASS rrRl 5 BON AIR RD #220 LARKSPUR CA 94939 131 039-261-02 LEAL JUAN 41 GELDERT CT TIBURON CA 94920 132 039-261-01 CHERRY NATALIE SAND TAISSA 43 GELDERT CT TIBURON CA 94920 133 039-033-03 CAVANAGH MICHAEL E AND MARIE C 45 GELDERT DR BELVEDERE-TIBURON CA 94920 134 039-033-02 ABERI MAJID AND SHAHRZAD 113 REED RANCH RD TIBURON CA 94920 Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17-mar-06r2.doc 8' Harris & Associates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 22 Asm' APN Owner Name Mailing Address No. 135 R ER I WILKIN A949 0 136 039-07()..32 HILLS QUENTIN K fTRJ 7 WilKINS CT TIBURON CA 94920 137 039-070-33 CAIRE JILL B 9 WilKINS CT TIBURON CA 94920 138 039-032-Q8 LAROSE-DUNN ELIZABETH 10 WilKINS CT TIBURON CA 94920 139 039-032-10 URQUHART ERNEST H fTRJ 8 WilKINS CT TJBURON CA 94920 140 039-032-09 WrSCHOW RUSSELL P AND DORIS M 6 WILKINS CT TIBURON CA 94920 141 039-032-06 EBERTS FRED C DORIS 0 TR 75 GELDERT DR TIBURON CA 94920 142 039-032-05 KENNEDY ROBERT M AND DAWN M 85 GELDERT DR TIBURON CA 94920 143 039-032..04 KANDEL REVOC TRUST 95 GELDERT DR TIBURON CA 94920 144 039-032-03 JACKSON DANIEL E AND ALEXIA N 105 GELDERT DR TIBURON CA 94920 145 039-032-02 KULP RICHARD M PAOLA 0 T 115 GELDERT DR TIBURON CA 94920 145 039-222-19 OEI CECILIA T rrRJ 135 GELDERT DR TIBURON CA 94920 147 039-222-20 LV BUICH MARY TR 139 GELDERT DR TIBURON CA 94920 148 039-222-18 BROWN STEPHEN M AND HEIDI K 137 GELDERT DR TIBURON 94920-1408 149 039-222-21 LICHTER LAURENCE J AND NEDRA R 141 GELDERT DR TIBURON 94920-1408 150 039-031-04 BABER KENNETH A AND KRISTIN L 70 GELDERT DR TIBURON CA 94920 151 039-031-27 COMANN TYLER K fTRJ 2 MALVINO CT TIBURON CA 94920 152 039-031-19 NEAl ROGER W AND GRETCHEN K 4 MALVINO CT TIBURON CA 94920 153 039-031-25 FRENCH JEFFREY A AND MICHEL YN R 6 MAlVINO CT TIBURON CA 94920 154 039-031-08 GAZOR FARIO 8 MALVINO CT TIBURON CA 94920 155 039-031-26 MALECEK HENRY 0 AND NANCY 0 12 MALVINO CT BELVEDERE-TIBURON CA 94920 156 039-031-29 CHAZEN DONNA L fTRI 16 MALVINO CT TIBURON CA 94920 157 039-031-11 FENNEMA FRANK AND LAURA 20 MALVINO CT TIBURON CA 94920 155 039-031-12 GEIGER MARY B TR 80 GELDERT DR TIBURON CA 94920 159 039-031-13 GALLEGIONI THELMA TR 50% 90 GELDERT OR TIBURON CA 94920 160 039-031-14 KAVEH FARZIN 100 GELDERT DR TIBURON CA 94920 161 039-031-15 ZEMAITIS JOSEPH F AND PAULINE N 110 GELDERT DR TIBURON CA 94920 162 039-031-16 SOROKIN GIDEON AND CHERYL 120 GELDERT DR TIBURON CA 94920 163 039-03M7 JOLLEY SCOTT C 4474 CREST OAK DR SALT LAKE CITY lIT 84124 164 039-141-13 KRAMER HAROLD AND LINDA E 15 MARK TER TIBURON CA 94920 165 039-141-14 PETRI MARK rrRJ 25 MARK TER TIBURON CA 94920 166 039-141-21 ETH JORDAN 35 MARK TER TIBURON CA 94920 167 039-141-16 NIELSEN VIGO G JR AND ARLENE M 29 MARK TER TIBURON CA 94920 168 039-141-17 BARADELLO CARLOS S AND ANA 8 31 MARK TER BELVEDERE-- TIBURON CA 94920 169 039-141-18 THORNTON BARRY F 33 MARK TER TIBURON CA 94920 170 039-141-19 SAMS ANDREW E 30 MARK TER TIBURON CA 94920 171 039-141-20 STRUNK BRIAN L AND JUNE 0 20 MARK TER BELVEDERE-TIBURON CA 94920 172 039-141-12 LLOYD THOMAS T AND LORETTA 16 MARK TER TlBURON CA 94920 173A 039-223-02 KENNEALLY JOHN F AND CYNTHIA 0 W 140 GELDERT DR TIBURON CA 94920 173B 039-221-14 SMITH KEITH W 125 PORTO MARINO DR TIBURON CA 94920 174 039-223-01 HUEHNE PETER AND ELKE M 140 PORTO MARINO OR TIBURON CA 94920 176 039-221-13 JOSEPH DONALD R AND SHERI T 135 PORTO MARINO DR TIBURON CA 94920 177 039-221-07 KENNEDY ROBERT G AND DOROTHEA B 145 PORTO MARINO OR TIBURON CA 94920 17B 039-221-11 MC FETRIDGE JOAN M 155 PORTO MARINO OR BELVEDERE-TIBURON CA 94920 179 039-222-25 RUNES GARY W AND PATRICIA R 144 PORTO MARINO DR TIBURON CA 94920 lBO 039-222-24 GOODMAN CHAD J AND CYNTHIA M 150 PORTO MARINO DR TIBURON CA 94920 1Bl 039-222-26 MURAD JAMES AND RUTH 160 PORTO MARINO OR TIBURON CA 94920 1B2 039-222-23 MILLER NORMAN G AND SUZANNE R 186 PORTO MARINO DR TIBURON CA 94920 1B3 039-221-01 BONANDER JEAN A AND JIMMIE 0 56 HACIENDA DR TIBURON CA 94920 164 039-221-02 MULBERG FRANK AND SHELLEY 66 HACIENDA DR TtBURON CA 94920 1B5 039-221-03 HOUSTON JEFFREY L 76 HACIENDA DR TIBURON CA 94920 1B6 039-221-09 FRIED DAVID M AND COLLEEN P 88 HACIENDA DR TIBURON CA 94920 1B7 039-22MO MC WHINNEY DEBORAH 0 TR 98 HACIENDA WAY BELVEDERE~TIBURON CA 94920 1BB 039-081~10 HIGGINS JANINE M 45 HACIENDA DR TIBURON CA 94920 1B9 039-081~13 JONES CARLETON B AND KAREN R 75 HACIENDA DR TIBURON CA 94920 190 039-222~22 ROUB1NIAN JlRAYR R AND MELINE 190 PORTO MARINO DR TIBURON CA 94920 191 039-222-07 OSHIMA SETSUYA AND YVONNE 100 HACIENDA DR TIBURON CA 94920 192 039-222-08 APPLEMAN JEFF T TR 108 HACIENDA DR TIBURON CA 94920 193 039-222-09 BASS MICHAEL J fTRJ 112 HACIENDA DR TIBURON CA 94920 194 039-070-14 MAIER KURT E AND JAINA 116 HACIENDA DR TIBURON CA 94920 195 039-070-15 SPATZ DAVID M 118 HACIENDA OR TlBURON CA 94920 196 039-070-16 BREEN MARVIN G AND CAROLE R 18 NOCHE VISTA LN TIBURON CA 94920 197 039-070-10 SEDAGHATFAR JAHANGIR AND JANET 20 NOCHE VISTA LN TIBURON CA 94920 19B 039-070-09 HANKAMER GARY TR 24 NOCHE VISTA LN BELVEDERE-TIBURON CA 94920 199 039-070-07 HULL-SANDINE RUTH rrRJ 30 NOCHE VISTA LN TIBURON CA 94920 200 039-070-06 FERGUSON JOHN R 34 NOCHE VISTA LN BELVEDERE-TIBURON CA 94920 201 039-070-19 EPSTEIN CHARLES J AND LOIS B 19 NOCHE VISTA LN BELVEDERE-TIBURON CA 94920 202 039-070-34 MOSTYN KEVIN P PO BOX 2130 MILL VALlEY CA 94942 203 039-070-18 RAWAL ASEEM 0 120 HACIENDA DR TIBURON CA 94920 204 039-121-D4 BUXTON EVA G rrRl 111 HACIENDA DR TIBURON CA 94920 Q:\tiburon\Del Mar Supplemental\report\del mar prel rpt 17~mar-06r2.doc 81 Harris & Assodates Town ofTiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report Asmt No. APN Owner Name 39--0 LEANPER 206 039-121-02 REED THOMAS S 207 039-121-13 KlAVERT GLENN R AND BARBARA L 208 039-121-14 THOMPSON JUDITH A 209 039-070-29 FACTER JEFFREY S 210 039-070-28 MIlANO RUGGERO AND SHAHLA 211 039-070.26 BRODY KIMBERLEY C TR 212 039-070-27 VON BURG PHILIP AND VALERIE 213 039-070-24 LUCY ERNEST G 214 039-070-25 SHOUSHTARlAN MOHAMAD R 215 039-070-21 KEELING EDWARD J AND CHRISTA 216 039-070-22 SIEWERT PETER K AND MARYL YN 217 039-070-30 MAISEL JAN 218 039-070-31 ROVEN ROSE WTR 219 039-271-26 GOODWILL SIDNEY AND SUSAN 220 039-271-27 HANSEN JOHN C TR 221 039-271-26 WAYNE VICTORIA P AND ANTHONY C Q:\tiburon\DeJ Mar Supplementa1\report\del mar pre! rpt 17-mar-06r2.doc Mailing Address 11 123 HACIENDA DR 137 HACIENDA DR 139 HACIENDA DR 130 HACIENDA DR 132 HACIENDA OR 134 HACIENDA DR 216 MEDA LN 601 LAUREL OAK DR #61 0 PO BOX 303 144 HACIENDA DR 146 HACIENDA DR 150 HACIENDA DR 152 HACIENDA DR 160 HACIENDA DR 170 HACIENDA DR 5604 PARADISE DR March 17, 2006 Page 23 94920 TIBURON CA 94920 TIBURON 94920-1103 TIBURON CA 94920 BEL VEDERE-TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 MILL VALLEY CA 94941 NAPLES FL 34106 TtBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 TIBURON CA 94920 CORTE MADERA CA 94925 8' Harris & Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17, 2006 Page 24 PLANS AND SPECIFICATIONS Reference is hereby made to the Plans and Specifications in and for said assessment proceedings on file in the office of the Town Clerk of the Town of Tiburon, County of Marin. The Plans and Specifications are by reference included with this Engineer's Report. ANNUAL ADMINISTRATIVE ASSESSMENT A proposed maximum annual administrative assessment shall be levied on each parcel ofland and subdivision of land within the Assessment District to pay for necessary costs and expenses incurred by the Town ofTiburon, 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(1) of the Act and shall not exceed twenty thousand dollars ($20,000) per year, subject to an annual increase based on the Consumer Price Index (Cpr), during the preceding year ending in January, for all Urban Consumers in the San Francisco-Oakland-San Jose areas. The exact amount of the administration charge will be established each year by the Superintendent of Streets. Each parcel within the Assessment District shall be allocated an equal share of such costs. 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;\tiburon\Del Mar Supplemental\report\del mar pre! rpt 17~mar-06r2.doc _, Hams 80 Assodates Town of Tiburon Del Mar Valley Utility Undergrounding Supplemental Assessment District Preliminary Engineer's Report March 17,2006 Page 25 CERTIFICATES 1. I, the Town Clerk of the Town of Tiburon, County of Marin, State of California, hereby certifY that the Preliminary Assessment and Preliminary Assessment Roll in this Engineer's Report, in the amounts set forth herein, with the Assessment Diagram attached, was filed with me on ,2006. Diane Crane Iacopi Town Clerk, Town of Tiburon 2. I, the Town Clerk of the Town of Tiburon, County of Marin, State of California, hereby certifY that the ConfIrmed Assessment in this Engineer's Report, in the amounts set forth herein, was approved and confirmed by the Town Council of the Town of Tiburon on , 2006, by Resolution No. Diane Crane Iacopi Town Clerk, Town of Tiburon 3. I, the Superintendent of Streets of the Town of Tiburon, County of Marin, State of California, hereby certifY that the Assessment in this Engineer's Report, together with the Assessment Diagram thereto attached, was recorded in my office on , 2006. 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VJfJ..LEY,CAUPORNlA ,MN'I ~lIQNIl(AllJ)~ FAX (AlII) __a_ RECEIVED MAR 1 0 Z006 Tiburon Town Council Town ofTiburon 1505 Tiburon Blvd. Tiburon, CA. 94920 TOWN MANAGERS OFFICE TOWN OF TIBURON RE: Hacienda Zone sub/district Objection to Vote on Del Mar Utility , Undergrounding Supplemental Assessment District Dear Council Members: As your know, 56, 66, 76 and 86 Hacienda parcel owners filed a petition objecting to the Del Mar Utility Underground Assessment District, and parcel owners at 17, 18, 19,20,24,30,34 Noche Vista and 111,118,130,132,144 and 180 Hacienda Drive signed a declaration of support for the Bonander law suit (see copy of attached declaration). Thest:: parcel owners comprise over 50% of the total parcels in the Hacienda zone (sub-district), and for a Supplemental District to be initiated, over 50% parcel approval and over 60% parcel approval pursuant to Tiburon's own policy must be obtained. It is apparent that this parcel approval requirement has not been met in the Hacienda zone/sub-district. In addition, there has been no attempt by the Town to secure any type of approval consisting of over 500/0/60% parcel approval from all parcels in the District. The Town, in order to comply with Streets and Highways Code ~ 1 0426 to initiatt:: a Supplemental District by Resolution of Intention must either satisy (i) Streets & Highways Code ~5896.5 and ~5896.8, or (ii) ~5896.6 (bywayofinitiating petition). The Town has satisfied neither section of the law, nor has it satisfied its own over 60"10 initiative policy on a zone/sub- district basis or total District basis. By the Council having passed a Resolution of Intention for a Supplemental Assessment (without initiating petitions) it must agree to be held responsible for 50"10 of the total Supplemental District costs pursuant to ~5896.5. Based upon the Council's failure to comply with the law, the Resolution of Intention for the Supplemental District must be immediately withdrawn by this Council. Ve~tml' 'yo'!,!S.,;"."". '. ~~"'~ ....... ~~ FM:mg cc: ADnDartford. Esq. Ends. . EXHIBIT Ir./J if FRANK I. MULBERG (SBN 072038) 655 Redwood Highway, Ste 300 Mill Valley, CA 9494] 2 Telephone: (415) 388-0605 Facsimile: (415) 388-6929 3 Attorney for Plaintiffs and Petitioners 4 Jimmie D. Bonander and Jean Bonander Shelley Mulberg and Frank Mulberg 5 (In Pro Per) 6 7 8 SUPERIOR COURT OF CALIFORNIA COUNTY OF MARIN 9 10 11 JIMMIE D. BONANDER, JEAN BONANDER, SHELLEY MULBERG AND FRANK MULBERG, ) Case No.: CV 052703 ) ) ) ) DECLARATION OF INTERESTED ) PERSONS IN SUPPORT OF ) PLAINTIFFS' PETITION FOR WRIT OF ) ADMINISTRATIVE MANDAMUS (CCP ) gI094.5) OR MANDATE (CCP g1085) AND ) COMPLAINT FOR DECLARATORY ) AND INJUNCTIVE RELIEF ) ) ) 12 13 Plaintiffs and petitioners, 14 vs. TOWN OF TIBURON, a municipal corporation, TIBURON TOWN COUNCIL, and DOES I through 20, inclusive, Defendants and respondents. 15 16 17 18 UNLIMITED CIVIL CASE 19 Judge: James R. Ritchie Date Action Filed: June 16,2005 Hearing date: Oct 18, 2005 20 21 22 I. I am a homeowner located in the Hacienda Dr. Zone within the Del Mar Valley Utility 23 Undergrounding District at the address listed below. I sign this declaration in support of the 24 plaintiffs in this action against the town of Tiburon and the Tiburon Town Council. The facts set 25 Declaration in Support of Plaintiffs' Petition for Writ of Administrative Mandamus (ccp ~1094.5) or Mandate (ccp ~1085) and Complaint for Declaratory and Injunctive Relief -1 -' ,-r -; - forth in this declaration are based upon my own personal knowledge and, if called as a witness, I 2 could and would testify competently thereto. 3 2. Pursuant to the creation of the Del Mar Valley Undergrounding Utility District, my 4 property is being assessed an amount that is disproportionate to the "special benefits" I am 5 receiving pursuant to Article I3D of the California Constitution. I support the plaintiffs in the 6 above action. 7 8 I declare under penalty of peIjury under the laws of the State of California that the foregoing is 9 true and correct, and that this declaration is made thi~.JtL-'h day of September, 2005 in Tiburon , 10 California. II 12 p_' --y rpf<"cc; ~ / ! ~~~ /.c I . I : i /,r} . " Vi'/) ~. . \ ~. \ ! 30 f/z.. c.teh,f.. Or; >.(' 7(1"v,..()~, "7'17>" j I R tJ. (( cJ R""d"D nv-€: I; Ie:, Wrtv-- e4 t!<{fu:J 13 (;,z HO-c..JzeNJq (J/ /f:bd /uvt. c; .C( ~f 2-d 14 15 16 17 18 19 20 21 22 23 24 25 Declaration in Support of Plaintiffs' Petition for Writ of Administrative Mandamus (ccp ~I 094.5) or Mandate (ccp ~I085) and Complaint for Declaratory and Injunctive Relief .2 forth in this declaration are based upon my own personal knowledge and, if called as a witness, I 2 could and would testify competently thereto. 3 2. Pursuant to the creation of the Del Mar Valley Undergrounding Utility District, my 4 property is being assessed an amount that is disproportionate to the "special benefits" I am 5 receiving pursuant to Article 13D of the California Constitution. I support the plaintiffs in the 6 above action. 7 8 I declare under penalty ofpel:iury under the laws of the State of California that the foregoing is 9 true and correct, and that this declaration is made thisv8' th day of September, 2005 in Tiburon , 10 11 California. 7YIt~tt..'C(~ ,y:IJU2{?.j1~ /'1 /v0c11t~ [f;~T4 ~fI/ 12 13 14 ~140 15 fL+~ 16 17 18 ~ P 116ft- 19 20 ;) L-( tJoq. ( LA SI '"'.1 lxJ 3 {. ~ V.kt:. L... It Noohe /l;S-/n L/'L 21 .~~.. vGJ-~ / ( (f/cL i 30 ~* J~~ d!- I N6L.-k V J Lu ( c1 ,I li'-( 22 0' _0 q/,~ , 24 25 Declaralion in Support of Plaintiffs' Petition for Writ of Administrative Mandamus (eep ~1094.5) or Mandate (eep ~1085) and Complaint for Declaratory and Injunctive Relief -2 .!~.,c.. 1'''.lr..JITI~t'.f!I:.l~~~iF.l.I'11 :1=-~:mlll::I_....1I1I Oct 06 05 12:42p Oct 06 2005 12:33PH HP LASERJET FA~ 415-388-2316 p.l p.2 forth in this declaration are based upon my oW)) personal knowledge and, if called as a witJIess, I 2 cooJd and would testify competently thereto. 3 2. Pursuant to 1he creation of the Del Mar Valley Undergrounding Utility District, my 4 property is being assessed an amount that is disproportionate to the "spec;al beilefits" I am receiving pursuant to Article I 3D ofthe California Constitution. ] support the rlaintiffs in tne 5 6 above action. i ! i I I , ) dedare under penalty of peIjury under the laws of thc State of California that lbe foregoing is ; true and correct, and that !his declaration is made tltis ~Ih day Of~005 in Tiburon. () ,-J; "t"/{ I California- . 7 8 9 10 II i J <:;1'\ ~ j~\\ ~t becL_j~\~ f 'J ( 2 (\ Noel. x. \J l )~~ LV\. _ \ () '( <-l q ') " \ ~ \a ~,r-oY\ I Li?' - \ \C-u 12 t3 14 15 16 17 18 19 20 21 22 23 24 25 Declaralion ill Support of Plain lifTs' Petition for Writ of Administnii"e Mandamus (c:c.p ~1094.5) or Maudate (ecp ~1085) and Complaird for Declaratory and IDjunctive Relief -2 forth in this declaration are based upon my own personal knowledge and, if called as a witness, ] 2 could and would testify competentiy thereto. 3 2. Pursuant to the creation of the Del Mar Valley Undergrounding Utility District, my 4 property is being assessed an amount that is disproportionate to the "special benefits" ] am 5 receiving pursuant to Article I3D of the California Constitution. ] support the plaintiffs in the 6 above action. 7 8 ] declare under penalty of perjury under the laws of the State of California that the foregoing is ocd i9e-fc0.e.( true and correct, and that this declaration is made this ~ ~ day of &eplcudJer, 2005 in Tiburon , 9 i} /~~ >- le,vi:> t1, Llr'-. Tl :~;c.c..::.; CFt 'I'-f '\ G./C'1 III f/i'tG f3uxAov\ 'J-{i Declaration in Support of Plaintiffs' Petition for Writ of Administrative Mandamus (ccp ~1094.5) or Mandate (ccp ~1085) and Complaint for Declaratory and Injunctive Relief ~~~ cc CUU~ ~:~c~M H~ LH5~HJET 3~DO 41,,-3!:l1:l-oScS p.i: forth in this declaration are based upon my own personal knowledge and, if called as a witness, ] 2 could and would testify competently thereto. 3 2. Pursuant to the creation of the Del Mar Valley Undergrounding Utility District, my 4 property is being assessed an amount that is disproportionate to the "special benefits" I am S receiving pursuant to Article 13D of the California Constitution. I support the plaintiffs in the 6 above action. 7 8 I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct, and that this declaration is made this Z:z.th day of September, 2005 in Tiburon, 9 10 California. 11 i2 %&~~_f+:J / L/II if.He" iIr) 0 /i ;,) (<~ T 1'131,)(2 oY'J ::..Jq '1'-/ '1-<-0 13 14 IS 16 ]7 i8 19 20 21 22 23 24 25 Declaration In Support of Plaintiffs' Petition for Writ of Administrative Mandamus (ccp ~1094.5) or Mandate (ccp ~J(85) and Complaint for Declaratory and Injunctive Reller -2 ~..r.. .1...r.....IIIL...llwn.~~ ~'!iiF.li..tu :1=-"'''''iI!''I=-~.111 10-07-2005 10,26AM FROM OCT 07 2005 10:20AM HP LASERJET 3200 forth in this declaration are baood upon my own personal knowledge and, if called as a witness, I 2 could and would testify competently thereto. 3 2. Pursuant to the creation oflh. Del Mar Valley Undergrounding Utility District, my 4 property is beinS assessed an amount that is disproportionate to the "special benefits"' [ am 5 n=iving pursuant to Article 13D of the California Constitution. I support the plaintiffs in the 6 above action. 7 8 I declare under penalty of perjury under the laW!< of the State of California that the fotegoing i. . fc'l'? true and cOlTeet. and that this declaration is made this :+- of> day of ~DCr, 2005 in Tiburon , California. 9 10 11 (\ l r. CA-'N 12 J . r_ U'1 J . ^. .c . < I y. I . wr-f;'<. i l3u t--IA Clr--'d;1t- 0(2..... !Vt'."1 vS::- 13 14 15 16 17 18 19 20 21 21 23 24 25 Declaration I. Sapport ofPIIIBdfTJ' PdttioD for Writ or Admlntstratin Mand.mus (a:p 514194.5) or Mo.d... (ttp '1086) and Complaint r., Da"'aralo,y aod lol..cllve Rellef -2 P.l p.2 RESOLUTION. NO, A RESOLUTION OF THE TOWN COUNCIL OFTHETO'NNOFTlBIJRON PRELIMINARILY APPROVING ENGINEER'S REPORT. AND DIRECTING RELATED ACTIONS TOWN OPTlBURON Del Mar Valley Utlllt1t Urtclet:9rOundlnq SUpplemental Asseasl'tl8tlt District RESOLVED,by the TOWn Council (the "Council") of the Town of T1buron(the"Town"), County of Marin (the "County"l, $tate of Califomia, 8$ follows! 1. Reso(lltion of 1~lon, On February t, 2006,. this Council adopted itS Resolution of the Town CounciJOf the Town of T1buron of Intention to Make AcqUisitions and Improvements, (the "ResolutiQn of Intention") under the Municipal Improvement Act Of 1913, D.Mslon 1201 the Streets and Highways COdeofCalifomla, (the "Act") to initiate proceeding, under the Act in end for the Town's Del Mar Valley Utility UndergrounclingSupplemental Assessment District (the .SupplementalAssesSrnent District") for the I11af(ing of certain public improvements (the "Improvements"> 8$ described in the Resolution of I.ntentibrl. 2. SUppternentalElngln.,..... Report. The Resolution of Intention referred the acquisitions and . improvements described thereinto the perscm de$ignated therein as the Engitleerof Work and di~ the Engin"r of WQI'k to prepare and file with the Town Clerk a report (the "Supplemental Engineer's Repott")putsuant to the Act.and containing infol'n1ation l'18t forth in the Raso!!Jt"lOn of . Intention, to which reference is hereb.y made forflJrther particulars. 3. . .$upplernerm.1 EI19fneer'1I FleportPre1imllMlrlIy A"proved. The . Englneerof Work has prepareaand filed the Supplemental Engineer's Report with 'the Town Clerk, and th.is Council With tile aid of Town staff has reviewed the Supplemental Engineer's Report,. and hereby finds It to be sufficient for, and that It shall .Stand for Pt.ttp(l$8S o.f subsequent proceedln.lJ$ for .the $uPPIemer1taI Assessment District and the SuppternentaJ Engineer's Report is hereby preliminarily approved. 4, Public Hearing. Pursuant to the Act, this Council hereby orders that a public hearing be held before this ColJocil, in the re~lar meeting place thereof, Town Hall Council Chambers, 1505 T1buron Boulevatd, Tiburon, California, on May 3, 20<)6, At the hour 011:30 p.m.., for the pUfPOl'18sof this Council's determination whether the public interest, convenience and nece$Sity require the . Improvements, Whether the propertias in.the Supplemental Assessment District are specially benefited by thelmprovetnents, the tabUlation Of special assessment bal.lot$l and the d$termination of the existen.Qe of any majority protest and this COUftCWs final action upon the Supplemental Engineer's Report. end the assessments therein. The public hearing may be continued from time to time '8$ dlitel'n1ined by the Council. s. Not.lce. The Town Clerk is hereby authori~ an(! directed to Clause notice of the hearing ordered under Sectic:m4 hereof to be given by matiing, postllge prepaid, in the United States mall, and sUch notice shall be deemed to have been given when so deposited in such maIl. The envelope or cover of the mailing shall InclUde the name of the Town and the retum address of the Town Clerk as the sender. The mailed notice shall be given to all owners of property proposed. to be assessed Within the Supplemental Assessme.nt District as shown in the 1/ l! EXHIBIT C Supplemental Engineer's Report by such mailing by name to those persons whose names and addresses appaar on the last equalized assessment roll of the County or the State Board of Equalization asssssment roll, as the case may be. The notice herein provided shall be mailed not less than 45 days before the date of the public hearing ordered under Section 4 hereof. The amount of the proposed assessment for each parcel shall be calculated and the record owner of each parcel shall be given written notice by mall of the propossd assessment, the total amount thereof chargeable to the entire Supplemental Assessment District, the amount chargeable to the owner's particular parcel, the anticipated duration of payments for the assessment if bonded, the reason for such assessment and the basis upon which the amount of the propossd assessment was calculated. Each such mailed notice to owners shall contain a ballot which inciudes the property owner's name, identification of the parcel and support or opposition to the proposed assessment. Each notice shall include, in a conspicuous place, a summary of the procedures applicable to the completiori, retum and tabulation of ballots, including a disclosure that the existence of a majority protest (Whereby ballots submitted in opposition exceed those submitted in favor of the assessment, with ballots weighed according to proportional financial obligation of the affected proparty) will result in the assessment not being imposed. Each mailed ballot shall include a sealable retum envelope with the Town's address for receipt of the completed ballot. S. Ballots. The Town Clerk is hereby designated as the impartial ~n. without a vested interest in the outcome of the assessment, rasponsible for the tabulation of the ballots. The Town Clerk: shall maintain a separate and secure file for the safekeeping of the asssssment ballots as they are received and pending tabulation. Ballots shall be received up to the time of the closing of the public hearing. Ballots shall rem!lin sealed until the close of the public hearing and the beginning of the tabulation, provided thet ballots may be submitted, or changed, or withdrawn by the person submitting the ballot prior to the conclusion of the public hearing. During and after tabulation, the ballots shall be cIiscIoseble public records under Section 6252 of the California Government Code. 7. Boundary Map. The proposed boundarias of the proposed Supplemental Assessment District are hereby described as shown on a map thereof on file in the office of the Town Clerk (the "Boundary Mapj, which indicates by a boundery line the extent of the territory to be included in the proposed Supplemental Assessment District and which BoUndary Map shall govem for all details for further purposes of the proceedings for the Supplemental Assessment District and to which reference is hereby made for further particulars. The Town Clerk is hereby authorized and directed to endorse upon the original and at least one copy of the Boundary Map the date of the filing thereof and date and adoption of this resolution and to cause a copy of the Boundary Map to be filed with the County Recorder of the County within 15 days of the adoption of this resolution, but in no event Ieter than 15 deys before the date of the public hearing ordered under Section 4 hereof. The County Recorder shall endorse upon the Boundary Map the time and date of filing and shall fasten the same securely in a book of maps of assessment and community facilities districts which the County Recorder shall keep in his or her office. The County Recorder shall index the Boundary Map by the name of the Town and by the distinctive designation of the propossd Supplemental Assessment District. 8. Effective. This resolution shall be effective upon its adoption. *.*. '* '* *.** fr..** -2 - PASSED AND ADOPTED at the regular meeting of the Town Council of the Town of Tiburon, State of California, on this day of 2006, by the following vote to wit AYES: NOES: ABSENT: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: PAUL SMITH, MAYOR TOWN OF TIBURON ATTEST: DIANE CRANE IACOPI, TOWN CLERK - 3 - 'Town of 'Tib1l1'On STAFF REPORT b AGENDA ITEM ...... iii.' ii. ,Ii.. .... iii_.., ii..... ..... II _....._ .:-.... "" iii'..._.. '.... TO: Mayor and Members .of the Town Council DllveBemerdl, lmerlm DireCtor of Public WorkltlTown Engineer Troy 8lIssett,PrCl)ecteoordlnator Del Mar Valley lJtIlIty Undef9rounclln" FROM: SUBJECT: MEETING DATE: February 1, 2006 REVIEWED D .;;.;,. "" '. iii.... ...........: ':". .:_ .'_' :" ..0. _.. ......_. ..... ...... ,.. BACKGROUND Since January 2003. Del Mat area reSidents. led by June Strunk and Henry J. (Hank) Broderi~ have PurllUed the und~rgrounding of overtlead uti.lities in their neighbortlood. In May 2003. theprojectpl!OJ:lOnents sUbmitted' petiticns arid sUbsCriptiOn cIepoSits from over 60% of thepropertles within ~e PropQSed district. In Jun~ 2QQ3. the Town Council adoptecfa resolution oflntentlon to form the Del Mar Valley Utility UndergrIJUfiding Assessment DIStrict. The Engii'leer'eReport, dattJd May 12, 2005, sumrnarized the estirnated project c.:O$l$ .and theratio~ for assessing each propartyaccordifig to the specialbenefiHhat each property recel\Ies. In May 2005, property owners voted on the propoSed district, and approved the district by a Vote of 71%. The Town Coun<:il _tad theresolutiQll ~hingthe DistrICt on May 18, 2005, and authorged the sale of bonds on JulY 13.2001$ .after . resolVingadisagreernent.betWeen .the Town and.the Reed. Union SChoOl District, and raising .a legal defense fund from property owners t() dlIfandallll.t!t filed against ~ Town by two District members (BoI'lander,et. al V. TIboron). Since then.con!llillltfJllt with Town policy, ~t;l. DI$trlct engineers (Hard$ & ASso\::iates) have bt;len WOrking to complete construction Plans and sp&Cifieatlons for the project. Those documents.are now complete and ready to go out to bid (Exhibit 1). However. since the summer.of 2005, constrUction. costs have significantly escalated; in fact. the price of asphl;lltlllol'1e jumped n% .in t.he 3 monthlll from JulY to O.ctober. Further, the bids for the LYford CoVe utility Ufidergrouilding project l'8Ceived in N()vember of 2005 came. In at 152% of our engineer's t;lstlrnate. Our engineer's current estimate for the Del Mar VallElY project, 't\Ihk)h.. has beinadjUEltEldfrorn that found in the engineer's Report to reflect final design and the changas we have seen in construction co!llls over the past six monthS, is $4,271.769, (cqmpared to an estimate in the Engineer's Report of. ~,454,100). Withadl.\.Istrt'I$nts for con.tingencles, there is a shortfall for construction costs Of $ 2.121 ,924. Add"rtional costs related to financing this shortfall would allllO need to be considerecf. /< tl EmIBlTD c '?i ~\ .. y' J. ., .' January 'Zl. 2006 1 Ql5 Town of Tlburon STAFF REPORT ., '''., .' ,"': .. .. 11 or. M: 'M, .. 11 ., .. .... 'M: .. ~ .. -il,. oM oj . " '" ''', ....,:. " oM .. io .., 'or., ::. :!i :. '11 .. 'iI .. '" '" '.' '. ,'. DISCUSSION The Town has a policy of encouraging the formation of assessment districts for the purpose of undergroundii1g utilities. In April 200a, the Town Council revlsltad its policy of district formation and the cost associated with the ability of neighborhoods to form districts. Aside from the incredible grassroots efforts to create a district, the cost to do 80 can be prohlb~. By law, before a distllct Is formed, an engineer neads to be retainad to act as "Engineer.of*Record" who brings experience and skiD to the dlstrict formation and execution process. Funds need to be raised by the district proponents in the form of "subsoriptions". The Town Council requires at least 60% of the district member subscriptions in a fledgling district before moving forward with. the formation process. As a result of a lawsuit filed.by a member in the Stewart Drive DIstrict in 2001, the Town is now required to provide independent legal advice.to district members; this resulted In additional costs tocreata a disti'ict (thus increaslng the cost of the Indlvldual subscriptions). Tt:ti$, as well as Other cost pressuI'$S, caused the Town Council to ask for a policy on District Formation. . In order to oontrol costs for the District formation process, the Councrl agreed to include In the Engineer's Report a consIn.IcIIon cost estimate based on preliminary design information rather than on a completed anglneering design. The cost to produce a fmal engineering design is l!lbout four timas the cost of the preliminary design information. Clearly, with a construclion cost estimate bssBd an pI8Ilmlnary dBsign Information, there Is a limit to the amount of detaD to be found and therefore, greater rISks associated with using theln. One such risk Is that, despite providing for contlngencias, costs can escalate. In the cases of Lyford Cove and Del Mar Valley, this was the result. At the time this policy was being considered. It was acknowledged by the Town Council thet !he figure found in the ~ Report might require adjustment after construction bids were received. The substantial overrun occurred for a number of reasons; there is no single cause. Through the Lyford Cove process, this situation was described as a "Perfect storm#. The Town's decision to ballot and bond based soJely on an engineer's estimate prepared prior to detll1Jed final project design led to !he underestimation. Also,. materials costs fluctuated tremendously in 2005 due a number of factors including, but not limited to, Hurricane Katrina, as well as the current buildlng boom in China. It has also been reported that contractors in this area are busy, and less "hungry" for work, rasulting in the Town receiving few bid proposals and high prices. January 'Zl. 2006 2015 Town of Tiburon STAFF REPORT ...... ... .. .... ................. . " .. ... . ... .. Alternate Sources of Funding There are a limited number of funding sources from which to draw to make up the shortfall. 1. Town Funds: The cost for undergrounding utilities is typieally borne by the residents who will benefit from these efforts. The Town does not have the financial resources available to underground existing utilities in all neighborhoods within Town boundaries. 2. The Utilities a. Rule 20A: PG&E's franchise with the State of Califomia requires it to provide a limited amount of funding for the purpose of undergrounding utilities to certain qualifying areas within the franchise boundaries. The Town of Tiburon policy identifies Tiburon Boulevard as the priority for use of these funds, and Trestle Glen as next in-line for funding once the undergrounding of all overhead wires along Tiburon Boulevard has been completed. b. Comcast: One of the utilities that share the "joint trench" in the undergrounding district is the eable provider, Comeas!. There is a dispute between the Town and Comeast as to the financial extent to which Comcast is required to pay its share of the trench. The Town is currently in discussions with Comcast, and no agreement has been reached. When, and if, funds from Comcast become available, they will be returned to the District members. 3. Property Owners: During the meetings addressing the cost overrun for the Lyford Cove district, the Town Council identified a preference to allow the property owners in that District to decide on whether or not they want a supplemental assessment to fund the shortfall between available funds and the cost of construction. Staff and the District Engineers have also reviewed the design for opportunities to achieve cost savings. One suggestion for reducing costs to the project has been to utilize pad mounted transformers instead of subsurface transformers; which would result in approximately $200,000 in PG&E fees savings. This option has been incorporated into the bid documents as a bid altemate. Canceling the Project The Town Council can also opt to cancel the project at its sole discretion citing lack of adequate funding to carry out the work associated. Bonds would be recalled and paid off with the existing funds. If the Council abandons the project, or if the property owners vote against the supplemental assessment, it should be noted that expenses already incurred by the District would still need to be paid. As of the end of January 27, 2006 3 of 5 Town of Tiburon STAFF REPORT .... .. .. ........... e, . .. . . " .. ......... .. ... .. December 2005, the Town has paid out nearly $700,000 in expenses. Additionally, the costs associated with the early call on the bond must also include a prepayment premium on the early call, and interest earnings will be applied. These costs to property owners would continue to appear on property tax bills for the life of the bonds. Those property owners who chose to pre-pay their assessments would be refunded their prepayment less their share of the expenses already incurred. Process for proceeding with a Supplemental District In order to bring the supplemental assessment to a vote of the property owners, the Town Council must first adopt a resolution of intention (Exhibit 2) directing a Supplemental Engineer's Report to be made and filed, to include the additional costs of improvements and incidental expenses required to complete construction of this . project, and identifying the additional assessments. It should be noted that a Public Hearing is not required at this stage, although Staff does recommend taking public comments. It should also be noted that the adoption of the Resolution of Intention does not bind the Town to any further action; but it is required prior to a Council decision for a vote of property owners regarding any proposed assessments. Contractor bids will be obtained, and if additional funds are needed, included in an Engineer's Report. The Engineer's Report will reflect the actual bid amount, and a ballot would be based on an actual, not an estimated, cost which would include the actual construction costs plus contingencies and the incidental costs associated with the sale of the supplemental bonds. The next step in the process is the preliminary approval of the Supplemental Engineer's Report, at which time the Town Council can set a Public Hearing, and direct the mailing of the Notices of proposed assessments and the ballots to property owners. Notices and ballots must be mailed to all property owners at least 45 days prior to a public hearing and ballot tabulation. Our proposed schedule for these proceedings is as follows: February 2006 Solicit construction bids Week of March 6 Town Council Special Meeting to preliminarily approve the Engineer's Report, set date for a Public Hearing, and direct the mailing of the Notices of proposed assessments and the ballots May 3 Public Hearing & Ballot tally June 5 Award Construction Contract January 27, 2006 4 of 5 Town of Tiburon STAFF REPORT ... ... .............. . . . .............. .. ....... RECOMMENDATION It is recommended that the Town Council take the following actions: a) Accept public comment b) Adopt a Resolution of Intention to make Acquisitions and Improvements c) Approve the plans and specifications for the Del Mar Valley Rule 208 Utility undergrounding Assessment district and authorize staff to solicit bids EXHIBITS 1. Construction Drawings .- S <f' {(An. k 2. Resolution of Intention January 27, 2006 5 of 5 Town of 'Dburon MEMORANDUM .,.' .'. '.O'.. ..:...... ,.0..".. ............ '.... e'O' '. _,;',...... '... '." ti.. ._.., ..... ,; '. TO: Alex Mcintyre FROM: Dave Bernardi, Interim town Engineer SmuBCT: ContractorBids Del Mar Valley UtDity Undergro~nding DATE: March 9, 2006 .... 0'.'._.. '. _........' -.............0.'.. ...........0.. _,..'.......... '......".........0.. Fl'CS~u~h. (KJ..,.y uud) WnF&rde TeIll1)'$On Electric Underground Construction Ranger Pipefines "MitsRell Eno;,-.vw~~.Q Maggiora & GhlJotli Inc. ARB Inc. -k J \JJ~ 4. 574~4-- , 4, ~;l1 ~eb .,,~ . .- J 4-} /24-1 ?J."1f .IIF' [;,15J,ISI ~ /" j, 7':;'J./ 737 .90 J!!!2 X 4Q'l: O~C) 'Ti / u " C> EXHIBq C. March 9, 2006 1 of 1