Loading...
HomeMy WebLinkAbout06 - Underground Assessment District 100CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 6 July 26, 2005 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Iris Lee, P.E. 949 - 644 -3311 ilee@city.newport-beach.ca.us SUBJECT: REQUEST FOR ADDITIONAL FUNDING FOR PROPOSED UNDERGROUND ASSESSMENT DISTRICT NO. 100 (AREA GENERALLY BOUNDED BY: BALBOA BOULEVARD, OCEAN FRONT, 13T" STREET, AND ADAMS STREET) RECOMMENDATIONS: 1. Authorize an additional advance from the General Fund in the amount of $24,145.00 to Assessment District No. 100 and appropriate $10,150.00 to 74100 -9810 for SCE electric design, $8,300.00 to 74100 -9811 for SBC phone design, and $5,695.00 to 74100 -9812 for assessment engineering services. 2. Authorize the Mayor to execute Amendment No. 1 to the Professional Services Agreement with Hall & Foreman, Inc. increasing the not -to- exceed amount to $27,145.00 for assessment engineering services. DISCUSSION: City staff was requested to include an additional four blocks in the Assessment District No. 100 (AD -100) design on December 8, 2004. These four blocks include the area bounded by East Balboa Boulevard, Adams Street, East Ocean Front, and Island Avenue (hereinafter referred to as Alternative 1), which is also the four blocks between the original AD -100 boundary and the approved Assessment District No. 75. Alternative 1 was highly recommended by Southern California Edison (SCE) and SBC Communications, Inc. (SBC) to be implemented with the original AD -100 design since this would close the gap between Assessment Districts No. 75 and 100. Design of Alternative 1 alone in the future would not be a feasible option from a design and monetary standpoint. The property owners of Alternative 1 have submitted petitions to the City requesting an AD -100 boundary amendment to finance undergrounding overhead utilities. The submitted signatures represent over 60 percent (60 %) of the assessable area within the proposed Alternative 1 boundary. The City's guidelines require a minimum of 60 percent (60 %) in favor of the District in order to proceed with the formation of a District. The boundaries of the proposed AD -100 with Alternative 1 included are shown on the attached Exhibit "A ". Staff requested a revised fee schedule for AD -100 with Alternative 1 from the assessment engineer, Hall & Foreman, Inc. to reflect the change in size of the District. Staff negotiated a not -to- exceed fee of $27,145.00 for services with Hall & Foreman, Inc. This fee will SUBJECT: Request for Additional Funding for Proposed Underground Assessment District No. 100 July 26, 2005 Page 2 a not -to- exceed fee of $27,145.00 for services with Hall & Foreman, Inc. This fee will cover the assessment engineering services listed in Amendment No. 1 for the Assessment District 100 with Alternative 1. At the June 22, 2004 City Council Meeting, $21,450.00 was approved for Assessment District No. 100 assessment engineering services. Amendment No. 1 to the Professional Services Agreement with Hall & Foreman, Inc. documents the revisions to the Professional Services Agreement that was previously signed for Assessment District No. 100. The scope of services will remain the same as documented in the Professional Services Agreement signed for Assessment District No. 100. On June 22, 2004, City Council approved the advance of $67,200.00 to 74100 -9810 for AD -100 SCE electric design and $22,000.00 to 74100 -9811 for AD -100 SBC phone design. An additional $10,150.00 to 74100 -9810 for SCE electric design and $8,300.00 to 74100 -9811 for SBC phone design must be remitted to reflect the change of size of the District. The utility and engineering costs will be reimbursed to the City by the District if it is formed at the final Public Hearing. However, the funds will not be recovered if the District is not formed. The City Council has previously authorized the advancements of funds for other districts. Environmental Review: This project qualifies for a Class 2 California Environmental Quality Act (CEQA) exemption under Section 15302, item "d" of the Implementing Guidelines as follows: "Conversion of overhead electric utility distribution system facilities to underground including connection to existing overhead electric utility distribution lines where the surface is restored to the condition existing prior to the undergrounding." Public Notice: Not Applicable at this time. Funding Availability: Upon approval of the recommended Budget Amendment, sufficient funds will be available in the following account: Description Account No. Amount 74100 -9810 SCE Design Fee $77,350.00 74100 -9811 SBC Design Fee $30,300.00 74100 -9812 Assessment Engineer Fee $27.145.00 $134,795.00 Prepared by: Submitted by � L C�St ��i n G. Badum Junior Civil Engineer Public Works Director Attachments: Exhibit "A ", Boundary Map of Proposed District Amendment No. 1 to Professional Services Agreement Budget Amendment AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH HALL & FOREMAN, INC. FOR UNDERGROUND UTILITIES ASSESSMENT DISTRICT NO. 100 FORMATION THIS AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT, entered into this day of , 2005, by and between the CITY OF NEWPORT BEACH, a municipal corporation, (hereinafter referred to as "City ") and HALL & FOREMAN, INC., a California corporation whose address is 420 Exchange, Suite 100, Irvine, California, 92602, (hereinafter referred to as "Consultant "), is made with reference to the following: RECITALS A. City has proposed forming a special tax assessment district pursuant to Proposition 218 to finance the cost of placing utility lines underground in an area of the City bounded by Balboa Boulevard West, Island Avenue, Ocean Front West and 13" Street. The proposed assessment district has been named "Underground Utility Assessment District No. 100." B. On July 19, 2004, City and Consultant entered into a Professional Services Agreement for Consultant to provide assistance in forming Assessment District No. 100 in accordance with Proposition 218 requirements (hereinafter referred to as "Agreement "). This Agreement is scheduled to expire on April 30, 2008. C. Paragraph 4 of the Agreement reads as follows: "City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by this reference. In no event shall Consultant's compensation exceed Twenty One Thousand Four Hundred Fifty Dollars and no /100 ($21,450.00) without additional authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City." D. At the time of this Amendment No. 1, proposed Underground Utility Assessment District No. 100 has not yet been formed. E. In December 2004, property owners in a four -block area adjacent to Assessment District No. 100 ( "AD- 100 ") asked the City to include their parcels in AD -100. The four -block area is bounded roughly by East Balboa Boulevard, Adams Street, East Ocean Front, and Island Avenue (hereinafter referred to as "Alternative 1"). Alternative 1 is shown on the map attached hereto as Exhibit A, and incorporated in full by this reference. F. Affected utility companies informed City that design efficiencies would result from combining Alternative 1 and AD -100 into a single assessment district. G. City and Consultant mutually desire to amend Agreement, hereinafter referred to as "Amendment No. 1," to incorporate Alternative 1 into the proposed AD -100. A map of the proposed AD -100 is attached hereto as Exhibit B. H. City desires to enter into this Amendment No. 1 to reflect the change in the size of Underground Utility Assessment District No. 100, to adjust the compensation due Consultant for services pursuant to the formation of the larger assessment district, and to extend the term of the Agreement to June 1, 2009. NOW, THEREFORE, the parties hereto agree as follows: 1. The area known as Alternative 1 is now incorporated into Underground Utility Assessment District No. 100, and the combined area shall hereafter be known as Underground Utility Assessment District No. 100. 2. Consultant shall provide the services detailed in the Scope of Services, attached hereto as Exhibit C, for the formation of Underground Utility Assessment District No. 100, as amended herein. 3. Consultant shall be compensated for services performed pursuant to this Amendment No. 1 on a time - and - expense basis in accordance with the Fee Schedule and the Schedule of Hourly Billing Rates attached hereto as Exhibits D and E, and incorporated in full by this reference. 4. To compensate Consultant for the extra services needed to incorporate Alternative 1 into the proposed AD -100, City agrees to increase the maximum compensation available under the Agreement by Five Thousand, Six Hundred and Ninety Five Dollars ($5,695.00). 5. Thus, Paragraph 4 of the Agreement shall be amended to read as follows: "City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Fee Schedule and Schedule of Billing Rates attached to Amendment No. 1 as Exhibits D and E, respectively, and incorporated herein by this reference. Total compensation to Consultant for all services performed for the formation of Underground Utility Assessment District No. 100, including all reimbursable items and subconsultant fees, shall not exceed Twenty - Seven Thousand, One Hundred and Forty -Five Dollars and no 1100 ($27,145.00) without additional authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. " 6. The term of the Agreement shall be extended to June 1, 2009. 7. Except as expressly modified herein, all other provisions, terms, and covenants set forth in Agreement shall remain unchanged and shall be in full force and effect. 8. In the event there are any conflicts or inconsistencies between this Amendment and the Scope of Services or any other attachments attached hereto, the terms of this Amendment and the Agreement shall govern. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 on the date first above written. APPROVED AS TO FORM: Aaron C. Harp, Assistant City Attorney for the City of Newport Beach ATTEST: LaVonne Harkless, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation By: Mayor for the City of Newport Beach CONSULTANT: By: (Corporate Officer) Title: Print Name: By: (Financial Officer) Title: Print Name: Attachments: Exhibit A — Map of Alternative 1 Exhibit B — Revised Boundaries of Assessment District No. 100 Exhibit C — Scope of Services Exhibit D — Fee Schedule Exhibit E — Schedule of Hourly Billing Rates f:\ users \pbMshared\agreements\fy 05 -06 \hall - Forman -ad -100- amendment 1.doc C� \\ Swepy LL Q 6[b \\ n O W / s1b S�cb 2 �Q / L Elk bLb i W �/ I [b 11[`D �I 60b OLbb I Z) % COb 8b80b I= W 9 > / b E0b bOb / O / (� Z z0y Q / ice peb °p m b // SCE a, se O EC s[t Q / f b1E / z1E � OL E W j LE 8OE z (17 90E I O of Q T/ b0E / LL H / LOE t-[ z0E Q U m lg br[ oot ooe U LU czz s�z py 0 Q 0 D / 1LZ 8le (� w w ebsLZ 9Li i ebELZ DLZ / U) OZ ebLLZ ele / 2 LL l 1, Ole O O O W zoz Zoe 8 / C H °Z / H Of > % S0Z 90z / Q a �0 [ BbbOZ / Q z e0i / O m >w > > Q blo w w O O Lit > 2 2 U) / 9el Q m Of LY w / EZL Z / let eel w Q m m / O O O Q / 6li644 OzL / J m H H W �I lCl 8LL Q r Q (n U) = CLI / 9LC /F— Q W y J J W .911 / I ELL bl l / Q Of � 0 d d O / LlL L[zii / LLJ QO Q O OIL I Z Z Z Z) 901 m m w "' < • O LL \\ � Q a 3nb pNb1Sl O w c° a — CD -V) u LOL 90L 90L bOL; w J U TOT-T 3/�V ZOL aNMSI aN nsi 0 0 009 b09 909: =may L09 I: 609 LL9 809' - O £L9 ' bL9 9L9 LL9 ! 9L9; " 6L9 8L9 29 41 OZ9 1331 3A08N :N, 3M1 H01HW 33S 0 Ow z W J U ! o to U I OU ! OU) x- I oz > W <m zU) D W O tmn il � `L L8 j £L8 '9LB :LLB 6LB � LZ8 ZZB ^'^ I 9Z8 LB; L8: LB L8 L8. iR _ o 133a1g � m [0 X LU m a � mQ H_ 1_ z - - 1- ico m, ZZ9 0' f-t os _ 6 - O Q " vso-6 ----- 006' x _ 1.. • BSO6 LL H19 Z/t 606 --- bO6 O Z Q 1332115 ono - 009 Ct6 BO6 O W 0 LU . V09 a- v _ 6 m eiis — Z w - -- L09 909 sis" 916 609 809 s� z OZ6. U w u LL9 ZL9 f-6 2i O J UtCC6 bZ6 o I- Q w a- w m 9L9 41 9L9' ena - -- 8Z6, 0 o W Z 4LJ�[19_' 8L9 �' ate96 - fi' I- Q Q 0 6L 9 OZ9 > !9b6 _ Z 11% W ° a m� m mJ LZ9 m _• L96 c. `6 -j > O Z O O O - a m — - Zb6' O m w Z to m m £Z9 -: 8Z9' �3�3?J1S _ HlOL Q a Z Z Z �p c� 0 o Q .1OOL; o^ Y LL: m m R J J J m !900 ooa; U) m O O m o 1332115 H1L —t — m 6000 ' ---- ---- -- b00 Q W �_ o o OOL sto "i L r m to w V) w m m K - Ut scot B00 L: O O > > > to/ LIJ LL, a a O O O o LOL 60L 90L1 zn seoL BLOL: a- m LLL N/ ££OL ZO OL 0 w I bLL ico� �. ° LLL i. 9LL' Lb0` - -________: - BZoL - - *'L stL 8LL' SboL Z£oL. LZL OZL 900 - -- _13ati1s 9£o L! ezc ZZL � H1tt Q D i`n i rTi - z/ 13321iS H18 7 39Hd ,8 1F 3N11 HO IN 33S iHJRJ 33S M0130 :d, 3NI1 HO1HW H- W W a H- m p z Q l 39Vd ,8, 9Nn HZ)1VW 33S HlII 133NUS HILL ;LOLLZ/�y OOU; b/E LOLL ZOLL' p 9N1 4011 Lu Z £lll 9N 3 _ — g Zl g — LU 9lll _Z Q U 9lll w — _ J szu z/LML OZll W W a 6Zll hZl m — -- w CELL 0 0 aEE.L 9zl a blt M£ w — 2 Z/t LK L - — z 9t7 9£ll. 6411 0411 H12I 1338iS H1ZL —J p O O zol- w z 9021 OOZI m m E60ZL — m 9-9 ELZI _ 62 ZIZI. O - m IM 92Z 9ZZl OZZI 6ZZl hZZI p _ 9£Zl 8ZZl m v ¢ L£Zl 0 _ 0 m Z£Zl o lhZl C) _ 9£Zl� o _ m 9hZl LL- Z .64zL Zlt 69ZL ObZV ZbZL ' O — }- _ H1EI– 1332i1S Hl£L Q W p to z to W Z) � L U) _ m < p y L LU — J Q U U) H- W W a H- m p z Q r� of N m a i W U a p J p Lu a Lu Z O O g g LU LU _Z Q U w p J W W W W a m a m O z o 0 0 a w w w 2 z z z p p p O O w w w m m O m m O O r� of N m a i C� 0 m 1 2 S •. S�bpb w 6(y �� v .91 91k i Elk a {z {Cy // / C Qiv / b 60 0 z {b b Ly / G6b 8b80b / Co; 90 b /C 6b bib / Z0b / GLf p8b0pa H SLf a{9 W Cr / e1f s {c a1£ / ZLf % H 01f LLP 90C I O Off / 90C / Q m / 1p a0f / Z H Q 1A �{ Z0f % O U m/ 1S oOb air ppc o0t O L pbpi C Q 0 / GLZ ale U U LU w �l8bs1i 91i O O O y 8be1Z b1i / w O 8b11i i1Z / U O LL 60Z 01Z Cn O O / 90Z<oz sOZZ / � p d 0 Q Cn w LOZ GZL b/ Q Q = OZ ~ Q w J > > O yNL a W U W O O CC W W n p -1 Ei1 9ZC 2 (n Ll.� O = CY Z LZL eel a � a m LL) o / 6 61{ Oil LL z LL1 m 0 0 W Q/ G11 8[[ I O U) (n co w w SLL 911 1� Q w Q C- O O > IELL b11 I Q O co Q m m- CL O C C 24 zi t I LlJ Z) Q L11 LuLu / 1 O (n O OCC 1 m O � / ✓60! 801 a- m O a Q LU d a 3n v m� EXHIBIT C Section 6 Scope of Work Scope of Work HFI has developed the following Scope of Services to provide the City of Newport Beach with complete Assessment Engineering services for the formation of the proposed Assess- ment Districts. Please see Section 7, 1913 /1915 Formation Checklist that HFI follows to ensure all deadlines are met and for Quality Control. Completion of the tasks outlined in the Scope of Services will ensure the City that all statutory requirements are met to establish he Districts, and allow the City to levy assessments on properties within the Districts. Under Basic Services, HFI will provide all Assessment Engineering services to prepare the necessary reports, maps, and documentation required by the "Municipal Improvement Act of 1913" and "Improvement Bond Act of 1915" of the State of California Streets and Highway Code, and the "Special Assessment Investigation, Limitation and Majority Protest Act of 1931" and Proposition 218 of the State. of California Constitution in order for the City to conduct the proceedings and hearings to form the proposed Assessment District. Under Extended Services, HFI will provide su_h additionai services as may required and authorized by the City for the project. Basic Services These Basic Services will be provided for the Assessment District proposed to be formed: TASK 1: Preliminary Engineer's Report ■ Project Coordination Meet with City staff to discuss the proposed boundary the assessment methodology, the project schedule, and the team distribution list. Meet and coordinate with utility companies. The public utilities will prepare plans and cost estimate to underground the existing overhead utilities. ■ Research Gather maps, Assessor's parcel information, direct and indirect costs, and related data required to confirm the District boundary. HFI has contracted with Real Quest (Metroscan Online) for parcel data. Confirm database records at the County of Orange. ■ Site Review Review the district boundaries, existing and proposed improvements, and special benefit vs. general benefit. Field review the project site with city staff, utility representatives and property owners. ■ Database Preparation Update property owner /parcel database information from the County. The database will be used for the assessment roll and required mailings and will include the following: Assessment Number Assessor's Parcel Number (APN) Tract and Lot Number Area of Lot In acres Area signing petition 04266 -000 19 Section 6 Relative front footage Scope of Work - Property Owner - Situs Address - Property Owner's Mailing Address - Parcel and Building Square rootage - Land Use - Assessed Valuation - Existing Liens - Confirm database with County of Orange Tax Assessor Records Deliverable: Database file will be provided electronically to the City. ■ Determine Petition Sufficiency Initially prepare a database of property owners to review and confirm the petitions. Determine if the petitions were signed by property owners representing more than sixty percent(60 %) of the assessable area of lands. Prepare and sign the Certificate of Sufficiency of Petition. ■ Prepare Cost Estimate Prepare cost estimate, Including improvement costs, Incidental costs, bond costs, and contributions (if any), as supplied by others. Construction costs will be based upon the construction bid. The City will coordinate the construction bid process with the utilities. ■ Prepare Benefit Assessment Methodology and Assessment Roil a. Discuss the benefit assessment methodology with the City, agree upon one benefit assessment methodology and calculate the assessments for each parcel. b. Submit the assessment roll to City staff for approval. ■ Conduct Property Owner Information Meetings Conduct three (3) property owner information meetings to discuss the preliminary assessments, methodology, and formation process. ■ Attend Project Coordination Meeting Attend staff meetings with City staff, bond counsel, financial advisor, bond under- writer, and/or appraiser. Assist with establishing a project schedule. ■ Prepare Preliminary Engineer's Report a. The Preliminary Engineer Report preparation is proposed to begin in 2007. And, at that time, HFI will update the parcel data information. Prepare Preliminary Engineer's Report detailing the costs and proposed assessments. The Report will be prepared by a Registered Civil Engineer, and shall contain at least the following information: Plans and Specifications, to be prepared by others Description of Works of Improvement Preliminary Estimate of Costs with or without ITCC (Income Tax Component of Contribution) Assessment Diao ra m Method of Benefit .Assessment Spread - assessment Roll inciudino: Assessor Parcel's Number o4zse -ooa �� Section 6 1 031 AC Information Total Assessed Value, Existing Scope of Work Liens, value tc Lien Ratio Benefit Units Formation Assessment (1st bond sale) Federal Income Tax component of contribution (2nd bond sale) - Right -of -Way Certificate (executed by Superintendent of Streets) and the Cetifcate of Completion on Environmental Proceedings (executed by Director of Public Works) b. Coordinate with Special Counsel, City Attorney, Financial Advisor, Under- writers, Property Owners, aid other City Staff as required for the project. c File Preliminary Engineer's Report with the Superintendent of Streets and with the City Clerk prior to adoption of the Resolution of Intention by the City Council. ■ City Council Meeting Attend one (1) City Council meeting Involving adoption of the Resolution of Intention, approval of the Preliminary Engineer's Report, approval to provide Notice of Public Hearing and mail Ballots to property owners. Provide technical support to the City staff, present the e=ngineer's report and respond to questions as directed by City staff. Prepare Proposed Boundary Map a. Prepare and deliver two (2) original and one (1) copy of the Proposed Boundary Map to the City for signature. b. Record the Boundary Map at :he County after the Resolution of Intention is adopted by Council, TASK 2: Proposition 218 Ballot Vote Notice of Public Hearing/ Ballot Accomplish printing and mailing of No:ice of Assessment, Notice of Public Hearing, and Ballot to all assessed property owners of record within the proposed District. HFI has extensive experience in preparing the cover letter, legal notice, and ballot for submittal to the City and legal counsel for review and approval. The Notice of Assessment will clearly indicate payment options available, first bond issue amount, second bond issue amountand the ITCCcomponent. This includes printing of the cover letter, Notices and Ballots and stuffing in envelopes (City is to provide letterhead, envelopes, and postage). HFi will mail the notices or will provide the stuffed envelopes to the City for posting. Contents of Notice to be prepared by bond counsel. ■ Declaration of Mailing HFI will provide the City with signed declarations certifying that tie above Notices were mailed forty-five (45) days prior to Public Hearing. Property Owner Information Meeting Conduct two (2) property owner information meetings to discuss preliminary assessments. ■ Public Meeting Attend one (1) City Council Public Meebno to make presentations and respond to questions as directed by City staff. e <,sF -000 z� Section 6 Scope of Work ■ Attend Project Coordination Meeting Attend staff, meetings with City staff, bond counsel, financial advisor, bond under- writer, and /or appraiser. TASK 3: Final Engineer's Report ■ Prepare Final/ Amended Engineer's Report a. Prepare Final /Amended Engineer's Report with the confirmed assessments based on final approved estimate of fees to be financed, including incidental costs and financing costs. b. File Final Engineer's Report with the Superintendent of Streets and with the City Clerk prior to the Public Hearing. ■ Prepare Assessment Diagram a. Prepare and deliver two (2) original and one (1) copy of the Assessment Diagram. The Diagram will show the boundaries and each property with its assigned Assessment Number. City Council Meeting - Public Hearing a. Attend one (1) City Council meeting involving a Public Hearing for the District formation. Provide technical support to City staff, present the Engineer's Report and respond to questions as directed by staff. At the Public Hearing, HFI will tabulate the ballots and report the final percentages weighted by dollar amount to the City prior to the end of the Public Hearing. If a simple majority of the ballots counted by assessment weight are in favor of forming the District, recommend formation to City Council. TASK4: District Formation Notice of Assessment After the Public Hearing, accomplish printing and mailing of the Notice of Assessment Lien confirmed to each property owner. This includes City- provided envelopes and postage and an explanation of payments options of either (1) the thirty (30) days cash collections or (2) the twenty (20) years bond issuance and payment of the assessment yearly on the property tax bill. a. Notice of /assessment will clearly indicate payment options including 1st bond issue and 2nd bond issue with ITCC portion. b. Provide the City with signed declarations certifying that the Notice of Assessments have been mailed. Record Assessments at County Record the Assessment Diagram and the Notice of Assessmentwith the property owners names at the County. ■ Prepare Amended Engineer's Report Make any revisions to the Final Engineer's Report, as directed by City Council and file with Superintendent of Streets. it Review the Preliminary and Final Official Statements o42se -gaz Section 6 ■ Project Team Coordination Meeting Scope of Work Staff meeting to coordinate with special counsel, City attorney, financial advisor, underwriters, property owners, and other City staff, as required fa the project. Extended Services HFI will provide Extended Services, if requested and authorized by the City of Newport Beach, as negotiated at the time services are requested and in accordance with the Schedule of Hourly Rates current at the time of providing services. Extended Services may include: • Preparation of additional displays and /or audio /visual materials (besides the boundary map and assessment diagram); • Attendance at property owner meetings and Council meetings in addition to these included in the scope of services; • Construction Management; • Coordinate private property conversions during construction. Responsibilities of the City and /or Other Consultants ■ Provide Certificate of Sufficiency of Petition Form; • Provide execution of Notice of Exemp: ion; • Designate a Project Manager to manage and coordinate the project; • Obtain complete design plans, and construction bid from the utility companies; • Right -of -way services; • Coordinate right -of -way entry onto private property, as required; • Provide letters of introduction and authorization to other agencies and utilities to secure information, as required for the project; • Retain qualified legal counsel and financial advisor to provide guidance during District formation proceedings; • Schedule, administer, and accomplish the publishing and /or posting of required notices in accordance with the Government Code; • Provide all resolutions required by the City Counsel; • Schedule and agendize Council meetings and hearings as required under the Act; • Provide letterhead, envelopes, and postage for mailing of notices; • Provide AutoCad map file of assessment district with parcels and boundary; • Property valuation and tax delinquency information; • Prepare the Debt Service /Amortization Schedules; • Submit the annual assessments to the Auditor - Controller. owes -000 -- EXHIBIT D City of Newport Beach January 24, 2005 Assessment District No. 100 and Additional Parcels Fee Schedule SUMMARY OF SCOPE OF WORK rTEMS Assessmem Prop" CADD Pwied TOTAL EST. Estimushad Suldtotal T.Ml SCHEDULEIIIASK4 Engineer M.nag.r Anagg! Drafter ASSPSISM HOURS fees Fees Foss Aar. 0004- June 2M Billing Pans FNaF 04434004 $1W $1W LLB MAD 1001 T� R) Mttlinge CMy fund and utidy AOenry 6nR 6hR 12 W; sta00.00 1. }IAD 1001 RexarWDatanax PrepenOOrvPeVllon SUfn.m., 1hrs ellrs 12 ms 17hra $1.740.00 1.3 (AD 1001 comm DataWY Rawmsw County Assessor } an } nrs a nrs (160.00 SUBTOTAL TASKS t1 through 1.3 (AD 100) f 3.090.00 L } (Add I Pa¢elal ReseaNVDalaoase Pndmaahon /PHdion SulOcenry Q Comoro Adpdional Parcels 1nrs :hrs 1Dan IS hn f1. 290.00 1.J IME'I Prtmla Confirm Certain DalaOase RemNs mlh County Assessor }nrs {nrs Ban f6S5.00 SUBTOTAL TASKS 1.11hrougn 1.31 AD 100 - Add 'I PD -1s) f1326.00 SUBTOTAL (Tasks .1 an,.,. 1.J -AD No 100 and AddNOral Pamela Comhidad) L6,a1L W Spnng }001 Biting Raba M Oa NagWil for eaks oeginning in Sanng}00a I Prepare PreOmmary Engmeefs ReWr1 anrs Pnrs SC nrs anrs Kan $1,5}0.00 5 P-- .und., MaWReWrd at Ceunly nrs 0 nrs 10 hrs $190.00 6 CorWUa Thma, fS) Pr.Kny grror Meeli's 3 am 0 no 6nrs tears $},}50.00 } AtlenO Lounul MeeOrp URDU } ars } hrs a an $600.00 $ One (11 Prgei Team ComOmatdn Mredng 2 h }am $280.00 SUBTOTAL (Tasks a tarou n[1 $8.59000 Subtotal Task 1 Prtnmi aq Engi eses Rend 131 nn S".105.00 g Prepare arp Meil NMnx 8 Ballol } hrs 8 nR 16 hrs 2S nrs f 2,000.00 10 CorOUpTw ( }I ProOenY D^'ners Mettugs }nrs Iam 2 3 h 11 hn $1.246.00 11 ApeM PUd¢Mttluq.CeuntilMxlirq }ais 2 v Oars iOOMOD 12 Dne f1) Pmle4 Teem CooNinabOn MMUrO S nR 3 Mrs fl 20000 Suoobl Task }Frn o.tion}11 Ballot as Mrs 64. 26800 13 Prepare Final E,lneefa Report } nR 6 nrs 16 nR 4 nR 28 Mrs $2.780.00 11 Prepare Assessment DA mm } hr: 6 nrs Sam $110.00 15 Allow PuG¢ MeeOrq. Council Molding }hR }MR Ims fW0,o0 16 AMCM PuloiC Heanng - Council McCall, and Dew TAWMIDn 3 nR } hR } dR 6 Mn S"bo0 17 Dne (1) Pmpp Team CMldinaoon MxOM } hR } Mrs $29000 1a SuMINal Teak 3 Final En,manfa Repdn Ama'. Eryinaae$ Re Wn as dneaed dy ONNal } Mrs 4 alb 1 am Y by 1 n a t SAO. W 1616.00 10 Mail NWR of ASSeS$meM 3 nR 4 nR 6 nR 13 ms [1.150,00 }0 Remm Asml Dlpbm ant LRI of Asesxd Property 4nrs }nR Lan "70.00 P1 Revlw Pour and Final Omael Slalements Ohm }nn S2e0.0o SuW.lTaak4 Db1dCl P.nm.Uun 21 aR S}.SS5,00 Reimbunables (miasge. Cdunry mcoNing INS, poslage for mailings, ploning eehibiM for nree11ngs) $750.00 P...; F1.0 300 pus oddmpnA eo oamals}sls EXHIBIT E ■� C �f��Y1e $�, f ' i me. -Ginning •= nescaoe. - -r iii =cture vF =sCE: SURVEY: SCHE3ULE OF HOURLY KLLFNCR aRATI ES E- =-..iv= March 12, 2004 Principal Sr, Project Director Project Director Project Manager Project Engineer /Project Surveyor Principal Planner Planner Senior Designer Staff Engineer Entitlement Coordinator Designer Drafter Sr. inspector /Resident Enaineer Inspector Analyst Project Assistant Fxoert witness Survey Manager Survey .Analyst ? -Man Survey Crew 2 -Man Survey Crew 1 -Man Survey C. ew 5185.00 /Hour 5160.00 /Hour 5150.00 /Hour 5140.00 /Hour 5125.00 /Hour 5130.00 /Hour 5100.00 /Hour 5125.00 /Hour 5110.00 /Hour 5100.00 /Hour S105.00 /Hour S 90.00/ Hour S115.00 /Hour 5105.00 /Hour $ 85.00 /Hour S 65.00 /Hour S275.00 /Hour 5140.00 /Hour S105.00 /Hour 5225.00 /Hour S185.00iHour 5130.00 /Hour City of Newport Beach NO. BA- 06BA -001 BUDGET AMENDMENT 2005 -06 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates X Increase Expenditure Appropriations A&D Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues PX from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: AMOUNT: $24,145.00 Increase in Budgetary Fund Balance X Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance To increase expenditure appropriations for the cost associated with the electrical and phone designs for Assessment District No. 100. General Fund will advance these funds and will be reimbursed by the district should it be formed. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account Description 4100 3605 AD # 100 - Fund Balance REVENUE ESTIMATES (3601) Fund /Division Account Description EXPENDITURE APPROPRIATIONS (3603) Division Number Account Number Account Number Account Number Division Number Account Number Division Number Account Number Signed: Finan is Signed: Admini Signed: Description 74100 AD # 100 9810 AD Electric Design 9811 AD Phone Design 9812 AD Assessment Engineering )4� r .4 Approval: Administr a ve Approval: City City Council Approval: City Clerk Services Director Amount Debit Credit $24,145.00 $10,150.00 $8,300.00 $5,695.00 Date _ Date Date