HomeMy WebLinkAbout42-Assessment Districts
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LMD PERSONNEL
ACCOUNT NUMBER: 254-843 FUND: ASSESSMENT DISTRICT
I ABOUT THE DEPARTMENT I
The LMD Personnel Division is a newly created division under the direction of the Parks,
Recreation and Community Services Department. The LMD Personnel Division provides
landscape maintenance to the City's established landscape maintenance districts.
EXPENDITURES BY CATEGORY
2006-07 2007-08 2008-09 2009-10
CATEGORY ACTUAL ACTUAL PROJECTED ADOPTED
PERSONNEL 0 0 0 963,400
MAINTENANCE & OPERATION 0 0 0 70,000
CONTRACTUAL SERVICES 0 0 0 30000
INTERNAL SERVICE CHARGES 0 0 0 93,900
CAPITAL OUTLAY 0 0 0 0
DEBT SERVICE 0 0 0 0
TOTAL 0 0 0 1,157,300
330
PUND 254 ASSESSMENT DISTR~CT RBSERVE
ACCOUNT OBJECT << TITLE
EXPBNDITURB BUDGBT LINE ITBM DBTAIL
PISCAL YEAR 2009-2010
DIVISION 843 LMD Personnel
ACTUAL 2006-07 ACTUAL 2007-08 PROJECTED 2008-09 ADOPTBD 2009-10
0 0 0 709,000
0 0 0 145,700
0 0 0 96,600
0 0 0 1,800
0 0 0 10,300
0 0 0 963,400
0 0 0 62,000
0 0 0 500
0 0 0 5,000
0 0 0 2,500
0 0 0 70,000
0 0 0 30,000
0 0 0 30,000
0 0 0 44,500
0 0 0 49,400
0 0 0 93,900
0 0 0 1,157,300
5011 SALARIES PERM/FULLTIME
5026 PERS RETIREMENT
5027 HEALTH & LIFE INSURANCE
5028 UNEMPLOYMENT INSURANCE
5029 MEDICARE
TOTAL PBRSONNBL SBRVICBS
5111 MATERIALS & SUPPLIES
5122 DUES & SUBSCRIPTIONS
5171 RENTALS
5172 EQUIPMENT MAINTENANCE
TOTAL MAJ:NTBNANCB << OPBRAT~ON
5505 OTHER PROFESSIONAL SERVICES
TOTAL CONTRACTUAL SERVICES
5601 GARAGE CHARGES
5612 FLEET CHGS ~ FUEL
TOTAL INTBRNAL SBRVICE CHARGBS
TOTAL
331
BUDGET - JUSTIFICATION
843 LMD Personnel
254 ASSESSMENT DISTRICT RESERVE
OBJ JUSTIFICATION
5111 MAINTENANCE MATERIALS, mRlGA TlON MATERIALS, HORTICULTURAL SUPPLIES, CHEMICALS, MISC.
5122 SUBCRlPTIONS/MEMBERSIPS TO VARIOUS PARK MAINTENANCE ASSOCIATIONS.
5171 EQUIPMENT AND UNIFORM RENTAL
5172 MAINTENANCE OF EQUIPMENT (SAWS, POWER TOOLS, ETC.)
5505 SPECIALTY CONTRACTS SUCH AS PEST & RODENT CONTROL, mRlGATlON ISSUES, ETC.
5601 CHARGES FROM mE CITY'S TELECOMl\.ftJNICATIONS DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TO mIS
DIVISION'S TELECOMMUNICATIONS COSTS (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED).
5612 CHARGES FROM THE CITY'S FLEET DIVISION (iNCLUDING STAFF TIME AND OVERHEAD) FOR FUEL COSTS RELATED TO
MOTOR VEHICLES IN mIS DIVISION (CHARGE~BACKS BASED ON ACTUAL COSTS INCURRED).
332
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BUDGET NARRATIVE
FUND 254; LANDSCAPE MAINTENANCE DISTRICTS
A.D. 951
Located at Kendall Drive between the San Bernardino County Flood Control's Devits Cane diversion
channel and a point approximately 1000 feet southeasterly of Palm Avenue and in portions of Kendall
Way between Surrey Lane and Buckboard Drive and a point approximately 636 feet westerly thereof.
There are 70 parcels in Zone 1 and 4 parcels in Zone 2. (Ward 5)
A.D. 952
Located at University Parkway, College Ave, 48th Street, Sun Valley Drive, Kendall Drive, Northpark
Boulevard, State Street, and Little Mountain Drive. There are 697 parcels assessed in Zone 1, 660 parcels
assessed in Zone 2 and 133 parcels assessed in Zone 3. (Ward 5)
A.D. 953
Located at 16th Street between Medical Center Drive, Muscott Street and California Street. There are 200
parcels assessed in this district. (Ward 6)
A.D. 956
Located in the area east of Gage Canal to include east end of Harriman Place, Hospitality Lane, Brier
Drive, Tippecanoe Avenue and along I~ 1 0 freeway and drainage basin. There are 16 parcels assessed
in this district. (Wards 1,3)
AD. 959
Located at Kendall Drive, Shandin Hills Circle, Shandin Hills Drive and open space and fire break areas
in Tracts 12955, 14252 and 14253. There are 291 parcels assessed in Zone 1 and 8 parcels
assessed in Zone 2. (Ward 5)
A.D. 962
Located in the area generally located easterly of Pine Avenue and southerly of Belmont Avenue. There are
335 parcels assessed in this district. (Ward 5)
A.D. 963
Located in portions of Allen Street, north of Central Avenue. There are 28 parcels assessed in this
district. (Ward 1)
A.D. 968
Located in the meridian strip of Airport Drive, between Commercenter Ease and Commercenter West.
There are 8 parcels assessed in this district. (Wards 1,3)
A.D. 970
Located in the Cable Creek area. There are 129 parcels assessed in this district. (Ward 5)
A.D. 974
Located at the south side of Rialto Avenue generally between Pepper Avenue and Eucalyptus Avenue.
There are 40 parcels in this district. (Ward 3)
AD. 975
Located at Mill Street, Pepper Avenue and Eucalyptus Avenue. There are 115 parcels assessed in this
district. (Ward 3)
A.D. 976
Located at Pine Avenue and the Metropolitan Water District land east of adjacent to Pine Avenue.,
Walnut Avenue, Ohio Avenue, Belmont Avenue, Irvington Avenue, the drainage channel south of Tracts
13028 and 13036 and in lot "A-A" of Tract 13036, the slope area south of Christine Street. There are
591 parcels assessed in this district. (Ward 5)
AD. 981
Located at the east side of Meridian Avenue between Randall Avenue and Mill Street, the north side of
Randall Avenue, east of Meridian Avenue and the drainage area on the north side of Pleasant Way. east of
Meridian. There are 247 parcels assessed in this district.
335
BUDGET NARRATIVE
FUND 254: LANDSCAPE MAINTENANCE DISTRICTS
A.D. 982
Located at Piedmont Drive and Citrus Street, generally located east and west of Indian Canyon Court and
along the south boundary of Tract No. 13470, west of Bangor Avenue. There are 96 parcesl assessed in
this district. (Ward 4)
A.D. 984
Located north of Central Avenue and east and west of Gifford. (Ward 1)
A.D. 986
Located at the south side of Rialto Avenue, approximately 650 feet east and west of Macy Street and the
retention basin on the east side of Macy Street at Walnut Avenue. There are 173 parcels assessed in this
district. (Ward 3)
A.D. 989
Located at the south side of Mill Street generally the street between Macy Street and the railroad right-d.
way west of Macy Street. There are 208 parcels assessed in this district. (Ward 3)
A.D. 990
Located along all public streets and alleys within the area bounded by the centerline of Highland Avenue
on the north, the centerline of that certain eastlwest alley south of 20th Street on the south, the centerline
of Guthrie Street on the west, and the centerline of Arden Avenue on the east. There are 104 parcels in
Zone 1 and 87 parcels in Zone 2. (Ward 7)
A.D. 991
Located at the south side of Verdemont Drive, both sides of Garfield Avenue, north side of Ohio Avenue
and a portion of the south side of Ohio Avenue, all between Palm Avenue and Olive Avenue, west side of
Palm Avenue, south of Ohio Avenue and the slope area south of Tract 13430 (west of Palm Avenue).
There are 138 parcels assessed in this district. (Ward 5)
A.D. 993
Located at the retention basins in Tract 14503-1. In the south side of Cajon Boulevard between Pepper
Linden Avenue and approximately 110 feet easterly of Majestic Avenue and in landscape maintenance
easements along the approximately 425 feet southwesterly thereof. Ther are 277 parcels assessed in this
district. (Ward 6)
A.D. 997
Located at the north side of Irvington Avenue, east of Chestnut Avenue. There are 113 parcels assessed in
this district. (Ward 5)
A.D. 1001
Located at the Edison easement area on the south side of Birch Street, east of Pennsylvania Avenue and
Lot "A" of Tract 14118. There are 46 parcels assessed in this district. (Ward 3)
A.D. 1002
Located at both sides of "H" Street, north of 53rd Street and in the south bank of the San Bernardino
County Flood Control District which adjoins Tract 13554-4, 13554-5 and 13554-6 on the north.
There are 286 parcels assessed in this district. (Ward 5)
A.D. 1005
Located at the retention basins in Tract 14503-1, in the south side of Cajon Boulevard between Pepper
Linden Avenue and approximately 110 feet easterly of Majestic Avenue and in landscape maintenance
easements along the southerly side of Tract 14503-1 between Cajon Boulevard and a point
approximately 425 feet southwesterly thereof. There are 101 parcels assessed in this district. (Ward 6)
A.D. 1007
Located at the east side of Pepper Avenue and the west side of Meridian Avenue north of Randall Avenue.
There are 58 parcels assessed in this district. (Ward 3)
A.D. 1012
Located at Mill and Burney. There are 16 parcels assessed in this district. (Ward 3)
A.D. 1016
Located at the north side of Coulston Street between Rosena Avenue and Curtis Street. There are 36
parcels assessed in this district. (Ward 1)
336
BUDGET NARRATIVE
FUND 254: LANDSCAPE MAlNTENANGE DISTRICTS
AD. 1017
Located along portions of Kendall Drive and Pine Avenue, within Tract No. 15642, and along Pine
Avenue, between the north line of Tract No. 15642 and Irvington Avenue. There are 45 parcels assessed
in this district. (Ward 5)
A.D. 1016
Located within a portion of Tract 14448, Northpark Boulevard and Mountain Drive. District was formed
to acquire improvements from developer. There are 98 parcels in this district (Ward 5)
A.D. 1019
Located within a portion of Tract 14448, Northpark Boulevard and Mountain Drive. There are 98
parcels assessed in this district. (Ward 5)
A.D. 1020
Located on the south side of Mill Street at Dallas Avenue. The centerline Mill Street on the north, the
southerly, easterly and westerly lines of Tract 15652 on the south, ease and west respectively.
There are 13 parcels assessed in this district. (Ward 3)
A.D. 1022 Zone 1
Located from the centerline of Third Street to the north; the easterly prolongation of the centerline of Mill
Street to the south; the centerline of Leland Norton Way and the southerly prolongation of the centerline
of Del Rosa Avenue to the east; and the centerline of Tippecanoe Avenue to the west. There are 18
commercialiindustriai parcels in Zone 1 of this district. (Ward 1)
A.D. 1022 Zone 2
Located on the north line of Timber Creek to the north; the centerline of Mill Street to the south; the
centerline of Tippecanoe Avenue to the east; and the centerline of Lena Road to the west. There are 9
commerciallindustrial parcels in Zone 2 of this destrict. (Ward 1)
A.D. 1022 Zone 3
Located from the centerline of Mill Street to the north; the centerline of Central Avenue to the south; the
centerline of Tippecanoe Avenue to the east; and a line that is approximately 2450 feet west of the
centerline of Tippecanoe Avenue to the west. There are 18 commerciallindustrial parcels in Zone 3 of
this district. (Ward 1)
A.D. 1023
Located on the south of Coulston Street, between Elm Avenue and Richardson Street. The centerline of
Coulston Street on the north, the centerline of Richardson Street on the west, and the southerly and
easterly boundries of Tenative Tract 15777 on the south and east, respectively. There are 39
parcels assessed in this district. (Ward 1)
AD. 1024
Located in the inland Center Drive and Riverwalk Drive area for the maintenance of a sewer lift station
and landscaping. There are 63 parcels assessed in this district. (Ward 3)
A.D. 1025
Located alon9 Palm Ave and Red Sky Ave. There are 38 parcels assessed in this district (Ward 5).
A.D. 1027
Located in the Waterman & Washington Area along Waterman, Washington, Commercial, Heritage Lane
and Foxcroft Lane. There are 158 parcels assessed in this district (Ward 3).
A.D. 1028
Located between Olive Ave and Walnut Ave between Ohio Ave and Meyers Road. There are 76 parcels in
this distict (Ward 5)
A.D. 1029
Located North of 16th St and East of California SI. There are 38 parcels in this district (Ward 6)
AD. 1030
From the centerline of Ohio Ave on the South, the centerline of Magnolia Ave on the West, the Northerly
boundry of Tract 14604 on the North and the Easterly boundry of Tract 14604 on the East. There are
47 parcels in this district (Ward 5).
337
BUDGET NARRATIVE
FUND 254; LANDSGAPE MAINTENANCE DISTRICTS
A.D. 1031
Located in Tract 15407 between Olive Ave and Irvington. There are 107 parcels in this district (Ward 5).
AD. 1032
From the centerline of Verdemont Dr on the South, the centerline of Palm Ave to the West and the
Northerly and Easterly lines of Tract 14352 to the North and East, respectively. There are 65 parcels
in this district (Ward 5).
A.D. 1035 Zone 1
From the centerlines of Ohio Ave on the North and Palm Ave on the West. both within the boundries of
Tract 13572 and the southerly ande easterly lines of Tract 13572. There are 30 parcels in this district
(Ward 5).
A.D. 1035 Zone 2
From the centerlines of Ohio Ave on the North and Palm Ave on the West, both within the boundries of
Tract 15538 and the Northerly, Southerly and Westerly lines afTract 15538. There are 13 parcels in this
district (Ward 5).
AD. 1036
The boundries of said Tentative Tract No. 16509 together with all of Campus Pkwy right of way
lying between Kendall Dr and Northpark Blvd; Northpark Blvd right of way lying between Campus Pkwy
and University Pkwy, induding the unimproved portion of Northpark Blvd directly South of Campus Pkwy;
and that area lying between the Easterly line of improved Northpark Blvd and the Easterly line of said
Tentative Tract 15609, between Campus Pkwy and University Pkwy and lot 14 of Tract 2404. There
are 2 assessed parcels in this district totaling 257.2 assessment units (Ward 5).
AD. 1037
From the centerline of Belmont Ave to the South; the centerline of Magnolia Ave to the West; the
centerline of Meyers Rd to the North; and Easterly of Tract 13630 to the East. There are 33 parcels
in this district (Ward 5)
A.D. 1038
From the centerline of Orange Show Road to the South; the centerline of Arrowhead Ave to the West; and
the Nomt and East line of Parcel Map 16222 to the North and East, respectively. There are 14 parcels in
this district (Ward 3)
AD. 1039
The centerline of Belmont on the northeast; the centerline of Magnolia Avenue on the northwest; the
centerline of Irvington Avenue on the southwest; the easterly line of that certain 45 foot easement reserved to the City
of San Bernardino for recreational trails, being a portion of vacated Chestnut Avenue, together with the full right of
boundaries at the intersections of Belmont Avenue and vacated Chestnut Avenue and the intersections of Irvington
Avenue and Chestnut Avenue; and also together with that certain landscape easement dedicated to the City of San
Bernardino for landscape maintenance across the most northwesterly comer of lot 44 of tract No. 13307; and also
together within easements granted to the City of San Bernardino for landscape maintenance across the
northwesterly 15 feet of Lot 30 and Lots 66 through 70 of said Tract No. 13307. There are 127 parcels in this
district (Ward 5)
A.D. 1040
The southerly, easterly and westerly lines of Tract No. 10260, and along the northerly line of the fuel
modification area lying within San Bernardino County Flood Control District property on the north, as described in
San Bema(('lino County Pennit No. P-22005070 to the City of San Bernardino, dated September 2, 2005, and future
extension of said pennit, as may be granted by the County of San Bernardino. There are 46 parcels in this
district (Ward 4)
A.D. 1041
located between Magnolia Avenue, Ohio Avenue, and the easterly and southerly boundary lines of Tract
No. 15228. There are 17 residential parcels in this district. (Ward 5)
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BUDGET NARRATIVE
FUND 254: LANDSCAPE MAINTENANCE DISTRICTS
A.D. 1042
The centerline of Shandin Hills Drive to the east, and the northerly southerly and westerly boundires of
Tract 14254. There are 72 parcels in this district (Ward 4)
AD 1043 Zone 1:
The centerline of Palm Avenue to the east; the centerline of Irvington Avenue to the south; the north
and west lines of Tract No. 15940 to the north and to the west, respectively. There are 41 parcels in this district
(Ward 5)
A.D. 1043 Zone 2:
The centerline of Palm Avenue to the west; the centerline of Irvington Avenue to the south;
the centerline of Olive Avenue to the east; the north line of Tract 16457 10 the north. There are 47 parcels in this
district (Ward 5)
A.D. 1045
Located on the west line of Waterman Avenue on the west; and the northerly, easterly, and southerly boundary
of Tentative Tract No. 17972 on the north, east and south respectively. When developed, there will be 15
commercial parcels in this district. (Ward 1)
A.D. No. 1046
The centerline of Northpark Boulevard on the north and the westerly and the easterly lines of
Tract No 16865. There are 19 parcels in this district (Ward 5)
A.D. 1047
Located between the centerline of Ohio Avenue to the south and the westerly, northly and eastery lines of
said Tract No. 16547. There are 8 residential parcels in this district. (Ward 5)
A.D. 1048
Located between Eucalyptus Avenue, Randall Avenue, and the westerly and northerly boundary lines of
Tract No. 17273. When developed, there will be 20 residentail parcels in this district. (Ward 3)
A.D. 1049
Located at the centerline of Ohio Avenue on the south; the westerly boundary of Tentative Tract No. 14881
on the west; the northerly line of the drainage channel north of Tentative Tract No.14881 on the north, and
the centerline of Chestnut Avenue on the east. When developed,
there will be 15 residential parcels in this district. (Ward 5)
A.D. 1050
Located at the centenine of Rialto Avenue on the north: the centerline of Pepper Avenue on the east: and
the southerly and westerly lines of Tentative Tract No. 17076 on the south and west respectively. When
developed, there will be 14 residential parcels in this district. (Ward 3)
A.D. 1051
Located at the centerline of Olive Avenue to the west and the northerly, easterly and southerly boundary lines
of Said Tract No. 17396 to the north, east and south respectively. When developed, there will be 14
residential parcels in this district. (Ward 5)
A.D. 1052
Located at the centerline of Ohio Avenue to the northeast, the northwesterly line of Tract No. 16795 to the
northwest; the centerline of Belmont Avenue to the southwest: the southeasterly line of Lot -N to the
southeast. together with those certain landscape easements dedicated to the City of San Bemardino for
landscape maintenance purposes across the northwesterly 15 feet of Lots 26 through 33 of Tract No. 13603.
adjoining Lot -A-. There are 54 residential parcels in this district. (Ward 5)
A.D. 1053
Located at the centerline of 6th Street on the south, and the westerly, northerly, and easterly line of
Tentative Tract No. 17372 to the west, north and east respectively. When developed, there will be 162
condominium units in this district. (Ward 1)
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BUDGET NARRATIVE
FUND 254; LANDSCAPE MAINTENANCE DISTRICTS
A.D. 1054
Located at the centerline of Campus Parkway on the south; the northerly and westerly boundarys of Tentative
Tract No. 17699 on the north and west respectively; together with City owned parcel, identified as Assessors
Parcel Number 0151-311-05 to the northeast of the Tract. When developed there will be 22 condominium
units in this district. (Ward 5)
A.D. 1055
Located at Ohio Avenue to the north; Belmont Avenue to the south; Pine Avenue to the west and the easterly
boundaries of Tentalive Tract No. 1n16 to the east, together with Lot A-A of Tract No. 13036, which contains
a sewer lift station. When developed, there will be 39 residential parcels in this district. (Ward 5)
A.D. 1057
The northeast line of the B.N.S.F. Railroad on the southwest, the centerline of University parkway
on the northwest and the northeasterly and southeasterly lines of Parcel Map No. 17375 on the northeast
and southeast respectively. (Ward 6)
A.D. 1058
Improvements to be maintained consist of various slope, parkways, and retention basins within right of
way and easements, all within tract no. 14112
A.D. 1059
Orange Show Roae:!. Tippecanoe Avenue, and the northerly, westerly and southerly boundary lines
of Parcel Map No. 17132. (Ward 3)
A.D. 1060
Located at the centerline of Date Street on the south; the centerline of Chiquita Lane on the west; and the
northerly and easterly lines of Tentative Tract No. 17576 on the north and west respectively. When developed,
there will be 5 residential parcels in this district. (Ward 4)
A.D. 1061
Located at the centerline of Mill Street on the south; the centerline of Meridian Avenue on the east; and the
northerly and westerly lines of Tentative Tract No. 17218 on the north and west respectively. When developed,
there will be 8 residential parcels in this district. (Ward 6)
A.D. 1063
The centerline of Valley View Road on the west, the centerline of Central Avenue on the north, the centerline
of Clevenger Road on the east, the centerline of Norman Road on the south, and the southerly and
westerly boundary of Tentative Parcel Map 17721. (Ward 1.)
A.D. 1064
The centerline of Cajon Boulevard on the northeast, the B.N.S.F. Railroad on the southwest, the northwest
line of Parcel 1 and the southeast line of Parcel 2 on the northwest and southeast respectively, as
established by Lot Line Adjustment recorded on 10/15/2007 as Document #: 2007-0579046. (Ward 6)
A.D. 2006-1
This is a Special Tax District that assumed the revenues and responsibilities of this portion of CSA 38 L
from the County of San Bernardino pursuant annexation of this area. This tax is for paramedic services.
Located at Citrus Street on the north; Orchard Street on the south; Del Rosa Avenue on the east; and
Golden Avenue on the west. There are 155 parcelS (primarily residential and some commercial) within
this district. (Ward 7)
310