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Home My WebLink AboutResolution No. 8290• RESOLUTION NO. 090 R -9s0 $T290 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ESTABLISHING WATER REIMBURSEMENT DISTRICT NO. 2, THE AREA OF BENEFIT AND THE REIMBURSEMENT CHARGES FOR FUTURE DEVELOPMENT WHEREAS, under the provisions of Section 16.32 of the Azusa Municipal Code the City may elect to contribute costs of water improvements to be reimbursed from future developments, and WHEREAS, it has been determined that an increase in potable water and fire flow is required to accommodate future development in certain areas of the City, and the City Council has elected to contribute the cost of the required water facilities and to collect the proportional cost plus interest from all future development. NOW, THEREFORE, the City Council of the City of Azusa does resolve as follows: 1. Water Reimbursement District No. 2 is hereby established consisting of three areas as shown on the map entitled "Water Reimbursement District No. 211, attached to the Engineer's Report and on file in the City Clerk's Office. The areas are described as follows: Area A - all parcels fronting on both sides of Azusa Avenue between Foothill Boulevard and Fifth Street. Area B - all parcels fronting on both sides of Dalton Avenue between First Street and Sixth Street. Area C - all parcels fronting on both sides of Cerritos Avenue between Fifth Street and Sixth Street. 2. The method of reimbursement shall be by front foot of parcel being developed. Interest shall be payable at 9 1/2% per annum, payable to the City of Azusa, commencing at the date of the completion of the project. 3. The funds reimbursed by developers shall be placed in a special account to reimburse the City for its contribution. 4. Estimated costs, reimbursement rates and other details are delineated in the report titled "Engineer's Report", City of Azusa Water Reimbursement District No. 2. 5. The City Clerk shall certify the adoption of this resolution. Passed and adopted the 3rd day of August, 1987. I HEREBY CERTIFY that the fd1lowing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 3rd day of August, 1987, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: AVILA, COOK, LATTA, MOSES NONE ABSENT: COUNCILMEMBERS: CRUZ ENGINEER'S REPORT CITY OF AZUSA WATER REIMBURSEMENT DISTRICT NO. 2 1*Z;1431J [4*Y The anticipated future development in the City of Azusa requires the replacement of existing 6 -inch water mains with larger size mains in order to increase the availability of potable water and fire flow. The project locations are: Line A - Azusa Avenue between Foothill Boulevard and Fifth Street - replace 6 -inch main with 10 -inch main. Line B - Dalton Avenue between First Street and Second Street - replace 6 -inch main with 8 -inch main. Line C - Cerritos Avenue between Fifth Street and Sixth Street - replace 6 -inch main with 8 -inch main. Plan and specifications have been prepared by the City and are on file at the Light and Water Department. Plan No. 737 ESTIMATED COST The estimated cost, including construction, engineering and administration is: Line A - $ 112,422 Line B - 91,426 Line C - 51,952 Total $ 255,800 The City of Azusa will advance the funds from its Water Fund. A Reimbursement District is being formed wherein all future development or redevelopment in the designated areas as shown on the attached map entitled "Water Reimbursement District No. 211, will repay the City for its proportional share of the improvement. No charge or assessment shall be levied against existing properties in their present state. The charge will only be levied when a property is developed or redeveloped in the future. The reimbursement rates will be based on actual cost plus interest at 9 1/2%. ENGINEER'S REPORO • PAGE 2 RATES Reimbursement will be per front foot of the parcel benefiting from the district. In cases of flag lots, the width of the rear portion of the lots will be considered as front footage. Reimbursement rates are estimated to be as follows: Area A - Estimated Cost $ 112,422.00 Front Footage 2,390.00 Rate Per Front Foot 47.04 Area B - Estimated Cost $ 91,426.00 Front Footage 1,855.88 Rate Per Front Foot 49.26 Area C - Estimated Cost $ 51,952.00 Front Footage 1,511.00 Rate Per Front Foot 34.38 The following table sets forth the reimbursement charges for each indvidual parcel within the district. E.S. 7/27/87 Li Li u u _ ST F £ UH H� T S Q 0 Q A SPN Q Z Z Q C O n G BM0 FOOTHILL Uj Q Q Q QI Q ST 51 x H I f WATER REIMBURSEMENT DISTRICT NO.2 O4 AZUSA AVE. FROM 5 TH. TO FOOTHILL SO DALTON AVE. FROM I ST. TO 2 NO. CO CERRITOS AVE. FROM 5 TH. TO 6 TH. W Q r W Ln z Ulm N L'l / U I ST ST ST S r �r MOLu VALE yT/ rAST i SECQI DUELL i a� BLVD FOO' a z A Z iME ST z Zz ' z y A 5 6 a ST } i i FAF 0 REIMBURSEMENT CHARGES F The following table is prepared for use in determining individual reimbursement charges based on the latest available Assessor's Parcel Numbers: Line A - Azusa Avenue Rate: $47.04/Front Foot A.P.N. Front Foot Charge 8611 - 003 - 006 75 $ 3,528.00 8611 - 003 - 007 37.50 1,764.00 8611 - 003 - 010 25 1,174.00 8611 - 003 - 011 25 1,176.00 8611 - 003 - 012 50 2,352.00 8611 - 003 - 013 25 1,176.00 8611 - 003 - 018 60 2,822.40 8611 - 003 - 035 23.75 1,093.68 8611 - 003 - 036 22.75 1,070.16 8611 - 003 - 039 16.50 776.16 8611 - 003 - 800 25 1,176.00 8611 - 003 - 801 65 3,057.60 8611 - 003 - 900 25 1,176.00 8611 - 003 - 901 50 2,352.00 8611 - 003 - 902 25 1,176.00 8611 - 003 - 903 50 2,352.00 8611 - 004 - 020 55 2,587.20 8611 - 004 - 021 20 940.80 8611 - 004 - 022 25 1,176.00 8611 - 004 - 023 50 2,352.00 8611 - 004 - 024 50 2,352.00 8611 - 004 - 025 25 1,176.00 8611 - 004 - 026 25 1,176.00 8611 - 004 - 027 25 1,176.00 8611 - 004 - 028 50 2,352.00 8611 - 004 - 030 50 2,352.00 8611 - 004 - 031 40 1,881.60 8611 - 004 - 032 35 1,646.40 8611 - 004 - 034 150 7,056.00 8611 - 007 - 007 87.50 4,116.00 8611 - 007 - 008 50 2,352.00 8611 - 007 - 010 50 2,352.00 8611 - 007 - 036 90 4,233.60 8611 - 007 - 037 250 11,760.00 8611 - 007 - 038 62.50 2,940.00 8611 - 008 - 019 75 3,528.00 8611 - 008 - 020 50 2,352.00 8611 - 008 - 022 50 2,352.00 8611 - 008 - 023 75 3,528.00 8611 - 008 - 024 37.50 1,764.00 8611 - 008 - 025 37.50 1,764.00 8611 - 008 - 028 50 2,352.00 • REIMBURSEMENT CHWES PAGE 2 A.P.N. Front Foot Charge 8611 - 008 - 029 25 $ 1,176.00 8611 - 008 - 030 25 1,176.00 8611 - 008 - 035 75 3,528.00 8611 - 008 - 800 100 4,704.00 Line B - Dalton Avenue Rate: $49.26/Front Foot A.P.N. Front Foot Charge 8611 - 032 - 009 50 $ 2,463.00 8611 - 032 - 010 50 2,463.00 8611 - 032 - 011 50 2,463.00 8611 - 032 - 012 50 2,463.00 8611 - 032 - 013 50 2,463.00 8611 - 032 - 014 50 2,463.00 8611 - 032 - 015 50 2,463.00 8611 - 032 - 016 50.94 2,509.30 8611 - 032 - 018 50 2,463.00 8611 - 032 - 019 50 2,463.00 8611 - 032 - 020 50 2,463.00 8611 - 032 - 021 50 2,463.00 8611 - 032 - 022 50 2,463.00 8611 - 032 - 023 50 2,463.00 8611 - 032 - 024 50 2,463.00 8611 - 032 - 033 50.94 2,509.30 8611 - 034 - 014 72 3,546.72 8611 - 034 - 015 48 2,364.48 8611 - 034 - 016 48 2,364.48 8611 - 034 - 017 48 2,364.48 8611 - 034 - 018 48 2,364.48 8611 - 034 - 019 48 2,364.48 8611 - 034 - 020 48 2,364.48 8611 - 034 - 021 48 2,364.48 8611 - 034 - 022 43 2,118.18 8611 - 034 - 023 49 2,413.74 8611 - 034 - 024 48 2,364.48 8611 - 034 - 025 48 2,364.48 8611 - 034 - 026 48 2,364.48 8611 - 034 - 027 48 2,364.48 8611 - 034 - 028 48 2,364.48 8611 - 034 - 029 48 2,364.48 8611 - 034 - 030 48 2,364.48 8611 - 034 - 031 48 2,364.48 8611 - 034 - 032 48 2,364.48 8611 - 034 - 033 49 2,413.74 8611 - 034 - 045 73 3,595.98 REIMBURSEMENT CAGES PAGE 3 Line C - Cerritos Avenue A.P.N. 8612 - 004 - 003 8612 - 004 - 005 8612 - 004 - 006 8612 - 004 - 025 8612 - 004 - 026 8612 - 004 - 033 8612 - 004 - 900 8612 - 001 - 070 8612 - 002 - 903 0 Rate: $ 34.38/Front Foot Front Foot Charge 165 $ 5,672.70 65 2,234.70 60 2,062.80 95 3,266.10 135 4,641.13 115 3,953.70 75 2,578.50 285 9,798.30 516 17,740.08