Legislation Details

File #: HIST-16976    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 6/6/2011 Final action: 6/6/2011
Title: Adoption of a Resolution (1) Approving the Engineer’s Report; (2) Declaring the City Council’s Intention to Order the Levy of Annual Assessments for Fiscal Year 2011/2012; and (3) Setting the Date, Time and Place for the Public Hearing to be Monday, June 27, 2011 at 7:00 PM in the City Council Chambers for the West Washington Boulevard Benefit Assessment District Number 1.
Attachments: 1. Adoption of a Resolution (1) Approving the Enginee - C-9__11-06-06_CDD_CITY COUNCIL__West Washington AIP Phase I NOI FY 2011_2012 - FINAL.docx, 2. Adoption of a Resolution (1) Approving the Enginee - 11_06_06_ATT_AIP Phase I - Engineers Report Attachements.pdf
City of Culver City, California City Council Agenda Item Report RECOMMENDATION Staff recommends the City Council adopt a resolution (1) approving the Engineer’s Report for the West Washington Boulevard Benefit Assessment District No. 1; (2) declaring the City Council’s intention to order the levy of annual assessments for the West Washington Boulevard Benefit Assessment District Number 1; and, (3) setting the time and place for the Public Hearing for June27, 2011 at 7:00 p.m. in the Mike Balkman Council Chambers. BACKGROUND In June 2009, the West Washington Boulevard Assessment District No. 1 was formed to fund the maintenance of five new landscaped medians proposed between Beethoven Street and Rosabell Avenue. Over the last year, the medians were constructed and have been completed. DISCUSSION: The annual assessment includes costs for median maintenance, County fees, and administration of the District. Over the last year, funds have been expended to cover these costs since the medians’ completion. During the first year, funds were levied and collected for the District to formulate a reserve fund. This fund will be utilized in Meeting Date: June 6, 2011 Item Number: C-9 AGENDA ITEM: Adoption of a Resolution (1) Approving the Engineer’s Report; (2) Declaring the City Council’s Intention to Order the Levy of Annual Assessments for Fiscal Year 2011/2012; and (3) Setting the Date, Time and Place for the Public Hearing to be Monday, June 27, 2011 at 7:00 PM in the City Council Chambers for the West Washington Boulevard Benefit Assessment District Number 1. Contact Person/Dept.: Elaine Warner Phone Number: 310.253.5777 Fiscal Impact: Yes [X] No [] General Fund: Yes [] No [X] Public Hearing: [] Action Item: [] Attachments: [X] Commission Action Required: Yes [] No [X] Date: _______________ Public Notification: (E-Mail) Meetings and Agendas – City Council (06/01/11); Property Owners in West Washington Assessment District No. 1 (05/31/11) Department Approval: Sol Blumenfeld (05/25/11) City Attorney Approval: Carol A. Schwab (by H. Baker) (06/01/11) Chief Financial Officer Approval: Jeff Muir (by N. Kimball) (06/01/11) City Manager Approval: John M. Nachbar (06/01/11) City of Culver City, California City Council Agenda Item Report the event that there are unforeseen expenses not normally included in the yearly maintenance costs. This may include, but is not limited to, palm tree replacement, repair of damaged equipment due to vandalism or inclement weather, and other similar events. Per the Resolution of Initiation adopted by the City Council on May 23, 2011 an Engineer’s Report has been prepared and is on file with the City Clerk and is submitted herewith to the City Council. . This evening, the City Council is asked to adopt a resolution (1) approving the Engineer’s Report, (2) declaring the City Council’s intention to levy and collect assessments for the upcoming fiscal year; and (3) setting the time and place for the public hearing as required by Culver City Municipal Code (CCMC) Section 15.01.070. Should the City Council adopt the proposed resolution, pursuant to 15.01.070(G) of the CCMC, the City Clerk shall give notice of the public hearing by causing the Resolution of Intention to be published at least 10 days prior to the date of the hearing. The public hearing is scheduled for June 27, 2011. FISCAL ANALYSIS: The Engineer’s Report calculates the maximum maintenance and administration budget for Fiscal Year 2011/2012 to be $18,569.36, which includes an increase of approximately 2.27% based on the February Consumer Price Index for All Urban Consumers for the Los Angeles, Riverside and Orange County Area. The annual assessment shall not exceed the maximum assessment; however, the City Council may levy a lower assessment. Additionally, after the first year of collection, the reserve fund balance may only be at 50% of the total maximum assessment for the upcoming year. Due to the full collection of the reserve fund in Fiscal Year 2009/2010 and partial collection in Fiscal Year 2010/2011, a portion of the reserve fund collected is required to offset the proposed annual levy for Fiscal Year 2011/2012. This amount is estimated at $14,812.63. Given this offset, the remaining estimated expenditure balance of $3,656.80 calculated in the Engineer’s Report is proposed to be levied for Fiscal Year 2011/2012. ATTACHMENTS: 1. Area Improvement Plan Map 2. Engineer’s Report 3. Proposed Resolution City of Culver City, California City Council Agenda Item Report MOTION: That the City Council: Adopt a resolution (1) approving the Engineer’s Report; (2) declaring its intention to order the levy for West Washington Boulevard Assessment District No. 1; and (3) setting the time and place for the Public Hearing to be Monday, June 27, 2011 at 7:00 PM in the City Council Chambers in compliance with Proposition 218 and Article XIIID of the California Constitution. MEETING DATE: 06.06.11 AGENDA ITEM: Adoption of a Resolution Approving the Engineer’s Report and Declaring the City Council’s Intention to Order the Levy of Annual Assessments for the West Washington Boulevard Benefit Assessment District Number 1. ATTACHMENTS Pages 1. Area Improvement Plan Map 1 2. Engineer’s Report 2-16 3. Resolution of Intention 17-19 Area Improvement Plan West Washington REDEVELOPMENT AGENCY [ 00.08 0.16 0.04 Miles GIS PROGRAM AUGUST 04, 2009 Phase|10101010|City Boundary Demonstration Areas Baldwin Project Washington Centinela ATTACHMENT 1 1      Main Office 32605 Temecula Parkway, Suite 100 Temecula, CA 92592 Toll free: 800.676.7516 Fax: 951.296.1998 Regional Office 870 Market Street, Suite 1223 San Francisco, CA 94102 Toll free: 800.434.8349 Fax: 415.391.8439                         City of Culver CIty Benefit Assessment District West Washington Boulevard No. 1 2011/12 Engineer’s Report July 2011 ATTACHMENT 2 2 CITY OF CULVER CITY BENEFIT ASSESSMENT DISTRICT WEST WASHINGTON BOULEVARD NO. 1 9770 Culver Blvd. Culver City, CA. 90232 Phone - (310) 253-5700 CITY COUNCIL Christopher Armenta, Mayor Micheál O' Leary, Vice Mayor D. Scott Malsin, Council Member Andrew Weissman, Council Member Jeffery Cooper, Council Member CITY STAFF John Nachbar, City Manager Sol Blumenfeld, Community Development Director Charles D. Herbertson, Public Works Director Martin Cole, Assistant City Manager/City Clerk Todd Tipton, Redevelopment Administrator Mate Gaspar, Engineering Services Manager Elaine Gerety-Warner, Senior Management Analyst NBS Pablo Perez, Client Services Director Tiffany Ellis, Project Manager Nick Dayhoff, Financial Analyst ATTACHMENT 2 3 TABLE OF CONTENTS 1.  ENGINEER’S LETTER 1-1  2.  PLANS AND SPECIFICATIONS 2-1  2.1.  Description of the Boundaries of the District .............................................. 2-1  2.2.  Description of Improvements and Services ................................................ 2-1  3.  ESTIMATE OF COSTS 3-1  3.1.  District Budget ............................................................................................ 3-1  3.2.  Definitions of Budget Items ........................................................................ 3-2  4.  METHOD OF APPORTIONMENT 4-1  4.1.  General ...................................................................................................... 4-1  4.2.  Special Benefit ............................................................................................. 4-1  4.3.  General Benefit .......................................................................................... 4-2  4.4.  Method of Apportionment Spread .............................................................. 4-2  4.5.  Cost of Living Inflation ................................................................................ 4-3  5.  ASSESSMENT DIAGRAM 5-1  6.  ASSESSMENT ROLL 6-1  ATTACHMENT 2 4 Benefit Assessment District West Washington Boulevard No. 1 – City of Culver City 1-1 Prepared by NBS – Fiscal Year 2011/12 1. ENGINEER’S LETTER WHEREAS, on June 13, 2011, the City Council of the City of Culver City (the “City”), State of California, under the Culver City Municipal Code (the “CCMC”), adopted its Resolution Initiating Proceedings for the Annual Levy of Assessments and Ordering the Preparation of an Engineer’s Report for the Benefit Assessment District West Washington Boulevard No. 1 (the “District”); WHEREAS, the Resolution of Initiation directed the NBS Government Finance Group, to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of cost of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; WHEREAS, the following assessment is made to cover the portion of the estimated cost of maintenance, operation and servicing of said improvements to be paid by the assessable real property within the District in proportion to the special benefit received: SUMMARY OF ASSESSMENT As Preliminarily Approved As Approved by Council Direct Maintenance and Administrative Costs $18,569.61 Reserve Fund Contribution ($14,812.63) Total Actual Budget Costs $3,756.98 Total District Parcels 38 Total Assessable Linear Front Footage 1,863.05 Total Assessable Building Square Footage 113,092 Proposed Assessment Per Linear Front Foot $1.41160 Proposed Assessment Per Building Square Foot $0.00997 Maximum Assessment Per Linear Square Foot $6.97712 Maximum Assessment Per Building Square Foot $0.04926 ATTACHMENT 2 5 Benefit Assessment District West Washington Boulevard No. 1 – City of Culver City 2-1 Prepared by NBS – Fiscal Year 2011/12 2. PLANS AND SPECIFICATIONS The District provides for the continued administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. 2.1. Description of the Boundaries of the District The District is located in the City of Culver City. The boundaries of the District are generally described as that area located west of Wade Street, east of Beethoven Street and along West Washington Boulevard. 2.2. Description of Improvements and Services The improvements are the construction, operation, maintenance and servicing of 7 medians, landscaping, lighting, and appurtenant facilities, including, but not limited to, labor costs, utilities, material, contracting services and any other items necessary for the satisfactory maintenance and operation of the these improvements as described below. Reference is made to the plans and specifications for the improvements, which are on file with the Culver City Redevelopment Agency. The table below lists specific improvements within the District to be maintained: 7 Medians Landscaping Lighting Irrigation ATTACHMENT 2 6 Benefit Assessment District West Washington Boulevard No. 1 – City of Culver City 3-1 Prepared by NBS – Fiscal Year 2011/12 3. ESTIMATE OF COSTS The estimated cost of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the assessment district levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. 3.1. District Budget DIRECT MAINTENANCE COSTS MAXIMUM BUDGET FISCAL YEAR 2011/12 ACTUAL BUDGET FISCAL YEAR 2011/12 Maintenance Costs $5,130.77 $5,130.77 Water for Irrigation 3,933.59 3,933.59 Lighting 4,275.64 4,275.64 Mulch Replenishment 269.34 269.34 Plant Replacement 897.79 897.79 Irrigation Replacement 359.11 359.11 Subtotal Direct Costs $14,866.24 $14,866.24 ADMINISTRATION COSTS City Administration $1,000.00 $1,000.00 Consultants 2,644.12 2,644.12 County Fee* 59.25 59.25 Subtotal Administration Costs $3,703.37 $3,703.37 Subtotal of Direct & Administrative Costs $18,569.61 $18,569.61 Amount to be carried over from Improvement Fund $0.00 $0.00 Contributions from other Sources 0.00 0.00 Reserve Fund Contribution 0.00 (14,812.63) Total Budget Costs $18,569.61 $3,756.98 Rounding Adjustment (0.25) (0.18) Total Balance to Levy $18,569.36 $3,756.80 Total District Parcels 38 38 Total Assessable Linear Front Footage 1,863.05 1,863.05 Total Assessable Building Square Footage 113,092 113,092 Assessment Per Linear Front Foot $6.97712 $1.41160 Assessment Per Building Square Foot $0.04926 $0.00997 *Annual fee of $50 per District, plus $0.25 per parcel. ATTACHMENT 2 7 Benefit Assessment District West Washington Boulevard No. 1 – City of Culver City 3-2 Prepared by NBS – Fiscal Year 2011/12 It is the intent of the City of Culver City to establish a reserve that shall not exceed the estimated costs of maintenance and servicing to December 10 of the fiscal year, or whenever the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Estimated Fiscal Year Ending June 30, 2011 Reserve Fund Balance $22,245.75 Operating Reserve Collection / (Reduction) – Fiscal Year 2011/12 ($14,812.63) Estimated Fiscal Year Ending June 30, 2012 Reserve Fund Balance $7,433.12 3.2. Definitions of Budget Items The following definitions describe the services and costs included in the District Budget: Direct Costs: Maintenance Costs includes all regularly scheduled labor, material and equipment required to properly maintain and ensure the satisfactory condition of all medians, palm trees, landscaping, and appurtenant facilities, on a bi-monthly basis. Water for Irrigation includes the furnishing of water required for the operation and maintenance of the landscape and irrigation systems. Lighting includes the furnishing of electricity required for the operation and maintenance of the palm tree uplights. Mulch Replenishment includes once annually replenishment of mulch as required for the operation and maintenance of the landscaping and median facilities. Plant Replacement includes the replacement of plants as required to ensure the satisfactory condition of the landscaping and median facilities (does not include replacement of palm trees). Irrigation Replacement includes the ongoing repair and replacement of the irrigation systems, including solar controller and rain sensor. Administration Costs: City Administration includes the cost to all particular departments and staff of the City for providing the coordination of the District services, operations and maintenance of the improvements, response to public concerns and education, and procedures associated with the levy and collection of assessments. Consultants include the costs associated with contracting with professionals to provide services specific to the administration of the annual assessment levy. County Fee includes fees charged by the County of Los Angeles for placing the assessments onto the tax rolls on a yearly basis. This fee is $0.25 per parcel plus $50 per District. ATTACHMENT 2 8 Benefit Assessment District West Washington Boulevard No. 1 – City of Culver City 3-3 Prepared by NBS – Fiscal Year 2011/12 Operating Reserve Collection: Operating Reserve Collection is the amount collected to maintain reserves to enable the City to pay for the operation and maintenance costs to December 10 of the fiscal year. The Reserve Fund Contribution will continue until such a time the Reserve Fund balance is approximately one half of the annual costs. The funds will be allowed to build up gradually in anticipation of any unforeseen expenses not normally included in the yearly maintenance costs. This may include, but is not limited to, palm tree replacement, repair or damaged equipment due to vandalism, storms, and other similar events. ATTACHMENT 2 9 Benefit Assessment District West Washington Boulevard No. 1 – City of Culver City 4-1 Prepared by NBS – Fiscal Year 2011/12 4. METHOD OF APPORTIONMENT 4.1. General Pursuant to the CCMC and Article XIIID, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The net amount to be assessed may be apportioned by any formula or method that fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the Agency to separate general benefit from special benefit, where as only special benefit is assessed. Each parcel within the District receives special and direct benefit from the improvements and associated appurtenances located within the public rights-of-ways located within the District, due to the proximity of said improvements. 4.2. Special Benefit The landscape and median improvements will be installed by the Culver City Redevelopment Agency and the continued maintenance is guaranteed through the establishment (formation) of the District. Since these improvements are for the benefit of the properties within the District and those properties also benefit from the maintenance of the improvements, only the property owners within the District are assessed for the said maintenance of improvements. In addition, the improvements confer a particular and distinct special benefit upon all parcels within the District because of the nature of the improvements. The ongoing and proper maintenance of landscaping improves the aesthetic appeal of the properties within the District providing a positive representation as well as the enhanced desirability of properties through association with the improvements. This increase in the value provides a distinct special benefit to the parcels within the District, which includes higher occupancy rates, increased rentals and lower vacancies. According to Judith Guido, Director of Marketing for LandCareUSA, landscaping can increase the resale value of a building up to 14% and speed up the sale of a building by 6 weeks. The installation and maintenance of raised medians improve both pedestrian and traffic safety to those either walking or driving within the District. According to the US Department of Transportation Federal Highway Administration, raised medians provide pedestrian protection by “reducing pedestrian involved crashes by 45 percent and fatalities by 78 percent” and after analysis of crash data in seven states, “raised medians reduce crashes by over 40 percent in urban areas.” The parcels within the District receive a distinct special benefit as their primary use is business/retail, and studies have proven that greenery and associated landscaping attract shoppers to the area as well as stimulate economic growth (Kathleen Wolf, University of Washington: Economic and Public Value of Urban Forests). Also, according to Virginia Cooperative Extension, a recent study has found that consumers are willing to pay a premium of up to 12% for goods purchased in retail establishments that are accompanied by quality landscaping. The ongoing and proper maintenance of the landscaping and appurtenant facilities specially benefits parcels within the District by enhancing the environmental quality of the parcels and making them more desirable by improving air quality, providing shade from solar radiation, reducing temperatures through evaporation and transpiration and absorbing heat (according to data from Planet, professional landscape network). All of the above-mentioned items contribute to a specific enhancement and special benefit of the properties within the District. ATTACHMENT 2 10 Benefit Assessment District West Washington Boulevard No. 1 – City of Culver City 4-2 Prepared by NBS – Fiscal Year 2011/12 4.3. General Benefit In addition to the special benefits received by the parcels within the District, there are incidental general benefits conferred by the proposed improvements. It is recognized that the proper maintenance of the medians and landscaping improvements provide only an incidental benefit to the public at large, including traffic and pedestrian safety for those passing though the District. Also, according to Projectevergreen.com Economic Fact Sheet, the installation and proper maintenance of landscaping can protect the City’s drainage systems. In addition, the proper maintenance of landscaping, lighting and appurtenant facilities reduces property-related crimes (especially vandalism) against properties located in the vicinity of the improvements (Diane Relf, Extension Specialist and Environmental Horticulture of Virginia Tech). Finally, the proper maintenance of landscaping provides a positive visual experience to persons passing through the District, which is only an incidental benefit. All of the aforementioned constitutes incidental general benefits conferred by the improvements. The total benefits thus are a combination of the special benefits to the parcels within the District and the general benefits to the public at large and to the adjacent properties. Because the median and landscaping improvements are located immediately in front of the properties within the District, and is maintained for the benefit of said properties, any benefit received by properties outside the District is merely coincidental. Nonetheless, the Agency has agreed to ensure that no property is assessed in excess of the reasonable cost of the proportional special benefit conferred upon that property. 4.4. Method of Apportionment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. The assessment per linear front foot and building square foot is determined as follows: Assessment per Linear Front Foot = (Total Costs X 0.70) / Total District Linear Front Feet Assessment per Building Square Foot = (Total Costs X 0.30) / Total District Building Square Feet Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received, in accordance with the formula listed below: Parcel’s Linear Front Footage X Assessment per Linear Foot + Parcel’s Building Square Footage X Assessment per Building Square Foot = Assessment Per Parcel There are 38 total parcels within the District, with 1,863.05 total linear front feet and 113,092 total building square feet. The assessment is spread as follows: Fiscal Year 2011/12 Total Budget Costs $3,756.98 Total District Linear Front Footage 1,863.05 Total District Building Square Footage 113,092 Fiscal Year 2011/12 Assessment per Linear Front Foot $1.41160 Fiscal Year 2011/12 Assessment per Building Square Foot $0.00997 ATTACHMENT 2 11 Benefit Assessment District West Washington Boulevard No. 1 – City of Culver City 4-3 Prepared by NBS – Fiscal Year 2011/12 4.5. Cost of Living Inflation The proposed maximum assessment sets the initial maximum assessment and is stated in Fiscal Year 2009/10 dollars. As of February 1 of each fiscal year beginning Fiscal Year 2010/11, the maximum assessment amount shall be increased by the February Consumer Price Index for All Urban Consumers for the Los Angeles, Riverside and Orange County area. The annual assessment shall not exceed the maximum assessment, unless the appropriate Proposition 218 proceedings are conducted by the City to authorize an increase beyond the maximum assessment amount. The following table shows the historical maximum and actual assessments for the District: FISCAL YEAR CPI MAXIMUM ASSESSMENT PER LINEAR FRONT FOOT MAXIMUM ASSESSMENT PER BUILDING SQUARE FOOT ACTUAL ASSESSMENT PER LINEAR FRONT FOOT ACTUAL ASSESSMENT PER BUILDING SQUARE FOOT 2009/10 - $6.72534 $0.04748 $5.41000 $0.04000 2010/11 +1.44% 6.82195 0.04816 5.50690 0.03888 2011/12 +2.27% 6.97712 0.04926 1.41160 0.00997 ATTACHMENT 2 12 Benefit Assessment District West Washington Boulevard No. 1 – City of Culver City 5-1 Prepared by NBS – Fiscal Year 2011/12 5. ASSESSMENT DIAGRAM An Assessment Diagram for the District has been submitted to the City Clerk in the format required under the provision of the CCMC. The lines and dimensions shown on maps of the County Assessor of the County of Los Angeles for the current year are incorporated by reference herein and are made a part of this Report. ATTACHMENT 2 13ATTACHMENT 2 14 Benefit Assessment District West Washington Boulevard No. 1 – City of Culver City 6-1 Prepared by NBS – Fiscal Year 2011/12 6. ASSESSMENT ROLL Parcel Identification, for each lot or parcel within the District, shall be the parcel as shown on the Los Angeles County Assessor’s map for the year in which this Report is prepared. A listing of parcels assessed within the District, along with the assessment amounts, is included on the following page. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel(s) shall be based on the method of apportionment spread approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amounts applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment spread rather than a proportionate share of the original assessment. ATTACHMENT 2 15CITY OF CULVER CITY BENEFIT ASSESSMENT DISTRICT WEST WASHINGTON BOULEVARD NO. 1 ASSESSMENT ROLL FISCAL YEAR 2011/12 Assessor's Assessment Linear Levy Linear Building Levy Building Rounding Total Parcel Number Number Owner Front Footage Front Footage Square Footage Square Footage Adjustment Assesment 4230-023-001 1 KIGAWA STEVEN 27.31 $38.55 2,300 $22.92 ($0.01) $61.46 4230-023-002 2 KIGAWA STEVEN 25.00 35.29 864 8.61 0.00 43.90 4230-023-005 3 SAQQARA INC 25.00 35.29 0 0.00 (0.01) 35.28 4230-023-027 4 RECO CORPORATION 25.00 35.29 3,700 36.87 0.00 72.16 4230-023-036 5 SAQQARA INC 102.30 144.41 2,040 20.33 0.00 164.74 4231-027-001 6 BERKE FAMILY LIMITED PARTNERSHIP 56.50 79.76 3,370 33.59 0.00 113.34 4231-027-004 7 FLECK JEFFREY 56.50 79.76 3,736 37.23 (0.01) 116.98 4231-027-008 8 ROCKVIEW DAIRIES INC 153.56 216.77 5,000 49.83 0.00 266.60 4231-027-029 9 MACDONALD HAMISH I & JUDY K 32.96 46.53 2,409 24.01 (0.01) 70.52 4231-027-030 10 ROWELL JAMES & EULENE 50.83 71.75 3,111 31.00 0.00 102.76 4231-027-031 11 FLECK JEFFREY 56.00 79.05 3,248 32.37 0.00 111.42 4231-027-902 12 CITY OF CULVER CITY 0.00 0.00 0 0.00 0.00 0.00 4231-028-001 13 IRANI GEVE 50.00 70.58 744 7.41 (0.01) 77.98 4231-028-024 14 KEYVAN FARROKH & ZOHREH 45.91 64.81 0 0.00 (0.01) 64.80 4231-028-025 15 KEYVAN FARROKH & ZOHREH 44.47 62.77 2,701 26.92 (0.01) 89.68 4231-028-026 16 MONTELEONE ROBERT E 43.50 61.40 664 6.62 0.00 68.02 4231-028-027 17 WASHINGTON BLVD INVESTMENTS INC 55.19 77.91 1,626 16.20 (0.01) 94.10 4231-028-029 18 IRANI GEVE K 45.91 64.81 3,232 32.21 0.00 97.02 4231-028-037 19 MOSES ALBALAS O D INC 21.20 29.93 1,863 18.57 (0.01) 48.48 4231-028-038 20 COOMBS GALE C 35.60 50.25 1,703 16.97 (0.01) 67.22 4231-028-039 21 XU JUNLI 29.30 41.36 1,860 18.54 0.00 59.90 4231-028-040 22 RIOS MARINA CORTINOVIS L DDS INC 48.40 68.32 1,822 18.16 0.00 86.48 4236-020-001 23 TRIANGLE CENTER LLC 32.70 46.16 2,450 24.42 0.00 70.58 4236-020-002 24 TRIANGLE CENTER LLC 25.00 35.29 0 0.00 (0.01) 35.28 4236-020-003 25 TRIANGLE CENTER LLC 25.00 35.29 0 0.00 (0.01) 35.28 4236-020-004 26 TRIANTGLE CENTER LLC 25.00 35.29 0 0.00 (0.01) 35.28 4236-020-005 27 TRIANTGLE CENTER LLC 25.00 35.29 0 0.00 (0.01) 35.28 4236-020-006 28 TRIANTGLE CENTER LLC 219.05 309.21 13,946 138.99 0.00 448.20 4236-021-001 29 UPWARD BOUND HOUSE 107.70 152.03 6,875 68.52 (0.01) 220.54 4236-021-002 30 ONTIVEROS ANGELA 25.00 35.29 1,400 13.95 0.00 49.24 4236-021-003 31 ROCKENWAGNER HANS & PATRICIA 25.00 35.29 1,120 11.16 (0.01) 46.44 4236-021-004 32 MOSKOWITZ M & L 25.00 35.29 1,585 15.80 (0.01) 51.08 4236-021-005 33 MOSKOWITZ M & L 25.00 35.29 1,875 18.69 0.00 53.98 4236-021-006 34 MOSER RETA C 32.73 46.20 1,588 15.83 (0.01) 62.02 4236-021-900 35 REDEVELOPMENT AGENCY OF CULVER CITY 50.00 70.58 9,065 90.34 0.00 160.92 4236-021-901 36 REDEVELOPMENT AGENCY OF CULVER CITY 82.70 116.74 9,065 90.34 0.00 207.08 4236-021-902 37 REDEVELOPMENT AGENCY OF CULVER CITY 57.73 81.49 9,065 90.34 0.00 171.84 4236-021-903 38 REDEVELOPMENT AGENCY OF CULVER CITY 50.00 70.58 9,065 90.34 0.00 160.92 Totals: 1,863.05 $2,629.89 113,092 $1,127.09 ($0.18) $3,756.80 Page 1 of 1 ATTACHMENT 2 16ATTACHMENT 3 17ATTACHMENT 3 18ATTACHMENT 3 19