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CC RES 2006-052RESOLUTION NO. 2006-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES APPROVING A REPORT IN CONNECTION WITH THE SEWER SERVICE CHARGE ESTABLISHED PURSUANT TO CHAPTER 13.06 OF THE RANCHO PALOS VERDES MUNICIPAL CODE, DETERMINING THE AMOUNT OF SUCH CHARGE FOR FISCAL YEAR 2006 -07, AND ORDERING THAT SUCH CHARGE BE COLLECTED ON THE TAX ROLL. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: Section 1. The City Council finds: A. Pursuant to Chapter 13.06 of the Rancho Palos Verdes Municipal Code and Ordinance No. 3670 (the "Ordinance "), the City levies an annual sewer service charge (the "Charge ") on each parcel of real property in the Abalone Cove Landslide Abatement District that is connected to the sanitary sewer system. The Charge is levied to finance the costs of on -going operation and maintenance of sewer facilities and services ( "Sewer Services "). B. As authorized by Section 5473 of the California Health and Safety Code, the Charge is collected for each fiscal year on the County of Los Angeles tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City. C. A written report (the "Report ") has been filed with the City Clerk, containing a description of each parcel of real property receiving Sewer Services and the amount of the Charge for each such parcel for Fiscal Year 2006 -07 (commencing July 1, 2006 and ending June 30, 2007), computed in conformity with the Ordinance. Such Report is attavhed to this Resolution as Exhibit "A" and incorporated herein by reference. D. The Report provides that the Charge for Fiscal Year 2006 -07 be increased from the Charge for the prior Fiscal Year; but the charge does not exceed the maximum amount authorized pursuant to chapter 13.06 of the Municipal Code Ordinance No. 367U. E. The City Clerk caused notice of a hearing on the Report to be published in the Palos Verdes Peninsula News on June 17, 2006 and June 24, 2006. F. The City Council held a hearing on the Report on June 20, 2006 and July 5, 2006. At such hearing, the City Council heard and considered all objections and protests, if any, to the Report. Section 2. The City council overrules any and all objections to the Report; determines that no majority protest against the Report exists; adopts the Report as filed; determines that the Charge for Fiscal Year 2006 -07 against each parcel described in the Report shall be as described in the Report; and orders that the Charge shall be collected for Fiscal Year 2006 -07 on the County of Los Angeles tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City. Section 3. The City Clerk is directed to file a copy of the Report with the City Treasurer on or before August 10, 2006 pursuant to Section 5 of the Ordinance. Section 4. The City Clerk is directed to file a copy of the Report with the County Auditor of the County of Los Angeles on or before August 10, 2006 pursuant to Section 6 of the Ordinance. Section 5. The City Clerk is authorized to take such other action as is required to implement this Resolution. PASSED, APPROVED and ADOPTED this 5th day of July 2006. Attest: State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carolynn Petru, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2006 -52 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 5, 2006. Resolution No. 2006 -52 Page 2of2 4j .AN IN i, Abalone Cove Sewer Maintenance Fee Annual Report FY 2006-07 Prepared for: City of Rancho Palos Verdes Prepared by: Harris & Associates June 14, 2006 Resolution No. 2006-52, Exhibit A Page 1 of 12 City of Rancho Palos Verdes June 14, 2006 Annual Report — Abalone Cove Sewer Maintenance Fee — FY 2006 -07 TABLE OF CONTENTS Certificates................................ ............................... Pg. 1 Introduction............................... ............................... Pg. 2 CostEstimates ......................... ............................... Pg. 3 Annual Fee Rate Calculations ............................. Pg. 4 Sample Calculations ............................. Pg. 7 APPENDIX Preliminary Sewer Fee Roll Resolution No. 2006 -52, Exhibit A Page 2 of 12 Q:\RPV \abalone cove \fy06- 07\reports \feerpt06.doc Harris & Associates City of Rancho Palos %=rE -s June 14, 2006 Annual Report - Abalone Cove Sewer Maintenance Fee - FY 2006 -07 Page 1 FY 2006 -07 Annual Report City of Rancho Palos Verdes r' Abalone Cove Sewer Maintenance Fee IThe undersigned respectfully submits the enclosed report. I DATED: June 14, 2006 oan E. ox R.C.E. No. 41965 I HEREBY CERTIFY that the enclosed Annual Report, together with Assessment Roll thereto attached, was filed with me on the day of , 2006. Carolynne Petru, City Clerk, City of Rancho Palos Verdes Los Angeles County, California B . y I HEREBY CERTIFY that the enclosed Annual Report, together with Roll thereto attached, was approved and confirmed by the City Council of the City of Rancho Palos Verdes, California, on the 15 k day of , 2006. Carolynne Petru, City Clerk, City of Rancho Palos Verdes-, . Los Angeles County, Califcainia By r. Q:\RPV\abalone cove\fy06- 07\reports\feerpt06.doc Harris & Assodates City of Rancho Palos Verdes June 14, 2006 Annual Report — Abalone Cove Sewer Maintenance Fee — FY 2006 -07 Page 2 INTRODUCTION To insure a flow of funds for the on -going operation and maintenance of the sewer facilities in the Abalone Cove area, the City Council formed the Abalone Cove Sewer Maintenance Fee on July 17, 2001. This Sewer Maintenance Fee ensures a fair and equitable levying of the necessary costs of operating and maintaining of the facilities. The City Council annually reviews the current and projected year's costs for the operation and maintenance of the sewer facilities and sets the rates for the ensuing fiscal year, which runs between July 1 and June 30. In setting the annual rates, the City Council will consider any new or updated maintenance costs, and any fund balances or shortages, and adjust the rates accordingly. The Abalone Cove Sewer Maintenance Fee is levied under the authority of the California Health and Safety Code, Sections 5471 et seq. (the "Code "). Payment of the fees for each parcel will be made in the same manner and at the same time as payments are made for property taxes for each property. This report contains the necessary data required to establish the annual fee rates and is submitted to the City Clerk for filing in the office of the City Clerk where it shall remain open for public inspection. Resolution No. 2006 -52, Exhibit A Page 4 of 12 Q:\RPV \abalone cove \fy06- 07\reports \feerpt06.doc Harris & Associates City of Rancho Palos Verdes Annual Report — Abalone Cove Sewer Maintenance Fee — FY 2006 -07 COST ESTIMATE June 14, 2006 Page 3 The estimated annual cost of the Abalone Cove Sewer System is provided below in Table 1. Table 1 - Estimated Annual Costs GRAVITY SUBSYSTEM Annual Maintenance $51300 PVD Pump Station Annual Maintenance $81000 PVD Pump Station Emergency Repairs $31141 $16,441 FORCE MAIN SUBSYSTEM Annual Maintenance $81480 Emergency Repairs $71000 $15,480 LOW PRESUURE SUBSYSTEM Annual Maintenance $11500 Emergency Repairs $81800 $10,300 Subtotal = $42,221 ADMINISTRATIVE COSTS City Administration and Overhead $101000 Fund Balance ($500) Operating Reserve $0 County Charge for Fee Collection $500 Subtotal = $10,000 Total Maintenance & Operation Costs = $52,221 Zone A City Contribution = ($1,756) Zone B City Contribution = $0 Zone C City Contribution = ($6,658) Zone D City Contribution = $0 Total City Contribution = ($8,414) Total Annual Fee = $43,807 Resolution No. 2006 -52, Exhibit A Page 5 of 12 Q:\RPV \abalone cove \fy06- 07\reports \feerpt06.doc Harris & Associates City of Rancho Palos Verdes June 14, 2006 Annual Report — Abalone Cove Sewer Maintenance Fee — FY 2006 -07 Page 4 ANNUAL FEE RATE CALCULATIONS The rate structure for the Sewer Maintenance Fee is based on the amount of sewage flow generated by each parcel of land within the sewer system service area. Equivalent Residential Units The sewer flow rates used to calculate this User Fee are based on the Los Angeles County Sanitation District ( LACSD) standards, as outlined in their Master Service Charge Ordinance of South Bay Cities Sanitation District of Los Angeles County, as adopted on March 18, 1998. This ordinance describes the user categories and mean loading of sewer usage for flow in the South Bay Cities Sanitation District of Los Angeles County. Using these standards, residential parcels with single family homes are assigned a flow rate of 260 Gallons Per Day (GPD). Therefore, 260 GPD is defined as 1 Equivalent Residential Unit (ERU) and all other parcels are charged based on the number of ERUs calculated on their property for their particular use. (The total flow rate for each parcel is divided by 260 to calculate the number of ERUs assigned to the parcel.) Vacant parcels have no sewer flow associated with them and therefore would be assigned 0 ERUs. The Abalone Cove Beach property flow rate has been calculated based on the future improvements to the beach. These future improvements consist of 7 toilet facilities and 2 showers. The flow rates for these facilities are based on information provided by the City of Los Angeles Bureau of Sanitation, and are shown below in Table 2. Table 2 provides a summary of the user categories in the Abalone Cove sewer service area, the assigned flow rates, and the ERU calculation for each. Table 2 — ERU Calculation Summary Table Land Use Description Flow GPD ERU Calc. Single Family Home 260 / home 1.00 / home Church 50 / 1000 bldg sf 0.19 / 1000 bldg sf School /Nurser 200 / 1000 bldg sf 0.77 / 1000 bld sf Beach Toilet 120 / toilet 0.46 / toilet Beach Shower 85 / shower 0.33 / shower Vacant 0 0 Sewer System Components The Abalone Cove sewer system is comprised of three types of components or subsystems: ♦ a gravity subsystem, ♦ a force main subsystem, and ♦ a low - pressure subsystem. These different and integrated subsystems collect flows from the sewer service area and ultimately convey it to the LACSD outfall. Flows generated by each parcel are conveyed through one or more of these subsystems. Resolution No. 2006 -52, Exhibit A Page 6 of 12 Q:\RPV \abalone cove \fy06- 07\reports \feerpt06.doc Harris & Associates City of Rancho Palos Verdes Annual Report — Abalone Cove Sewer Maintenance Fee — FY 2006 -07 June 14, 2006 Page 5 Each of these subsystems requires different levels of operation and maintenance and, therefore, have different costs associated with them. Parcels that contribute flow to a subsystem will be charged for the operation and maintenance of that subsystem. Because the entire Abalone Cove sewer system flows into the Palos Verdes Drive Pump Station and the 6 -inch force main and gravity system between the pump station and the LACSD outfall, all users of the system will be charged for the operation and maintenance of these facilities. ♦ Gravity Subsystem. Gravity systems are the most basic of sewer systems and require minimal routine maintenance. Parcels connected to the Gravity Subsystem would be responsible for sharing the costs associated with maintenance of the gravity system. All parcels within the service area contribute to this subsystem, as sewage flows contributed by each parcel are eventually discharged into the gravity subsystem. ♦ Force Main Subsystem. Force main subsystems include pump station and pressurized pipes in addition to gravity lines. Parcels connected to the Force Main Subsystem would be responsible for sharing the additional costs associated with the operation and maintenance of those components. The pump stations for these lines are located at Thyme Place, Sweetby East and Sweetby at Altimira Canyon. ♦ Low Pressure Subsystem. Low pressure subsystems include grinder pumps at each user connection to the system as well as low pressure pipes. Parcels connected to the Low Pressure Subsystem would be responsible for sharing the associated operation and maintenance costs of those components. A few parcels that are connected to the gravity subsystem or the force main subsystem require the use of a grinder pump to get their flow into the system. These parcels share in the cost of grinder pump maintenance and are considered to be a part of the low pressure subsystem. Rate Zones A system of zones was developed to identify the specific combination of subsystems used by each contributing parcel. These zones are as follows: Zone A - Gravity subsystem only Zone B - Gravity & Force Main subsystems Zone C - Gravity & Low Pressure subsystems Zone D - Gravity & Force Main & Low Pressure subsystems Inventory of Parcels Table 3 and Table 4, on the following page, were compiled from information obtained from the Los Angeles County Assessor's Roll, Assessor's Parcel Maps, and the City of Rancho Palos Verdes. Resolution No. 2006 -52, Exhibit A Page 7 of 12 Q:\RPV \abalone cove \fy06- 07\reports \feerpt06.doc Harris & Associates City of Rancho Palos Verdes Annual Report - Abalone Cove Sewer Maintenance Fee - FY 2006 -07 Table 3 - Land Use Inventory Land use Description Parcels Bldg sf ERUs Single Family Home 107 120.00 Church 1 61144.00 1.17 School /Nursery 1 21301.00 1.77 Beach with 2 showers & 7 toilets 1 3.88 Vacant 70 0.00 Total: 180 81445.00 126.82 Table 4 - ERU Distribution by Rate Zone and Subsystem Zone ERU's A 26.00 B 36.00 C 37.82 D 27.00 Total: 126.82 Subsystem ERU's Gravity 126.82 Force Main 63.00 Low Pressure 64.82 June 14, 2006 Page 6 Table 5 provides a summary of the annual Sewer User Fee rates for each of the Rate Zones. Table 5 - Summary of Annual Fee Rates per ERU Subsystem & Budget Zone Zone Zone Zone Fee Rate A B C D $ /ERU Gravity + Admin. $261441 X X X X $208.49 Force Main $151480 X X $245.71 Low Pressure $101300 X X $158.90 Total 2006 -07 User Fee $208.49 $454.21 $367.39 $613.11 without contribution ($ /ERU Contribution ($ / ERU) ($67.52) $0.00 ($176.04) $0.00 Total 2006 -07 User Fee $140.97 $454.21 $191.35 $613.11 ($ /ERU) Total 2005 -06 User Fee $134.64 $454.21 $182.76 $590.20 ($ /ERU) Total 2004 -05 User Fee ($ /ERU) $129.46 $454.20 $175.73 $567.50 Total 2003 -04 User Fee $127.13 $372.84 $172.57 $418.28 ($ /ERU) Total 2002 -03 User Fee $119.07 $209.15 $129.71 $219.79 ($ / ERU) Total 2001 -02 User Fee $119.07 $209.15 $129.71 $219.79 ($ / ERU) Resolution No. 2006 -52, Exhibit A Page 8 of 12 Q:\RPV \abalone cove \fy06- 07\reports \feerpt06.doc Harris & Associates City of Rancho Palos Verdes Annual Report - Abalone Cove Sewer Maintenance Fee - FY 2006 -07 June 14, 2006 Page 7 Table 6 provides the annual fee rates for FY 2006 -07 and shows the calculated maximum rates. The maximum rates, which may be levied for each ERU, shall be increased automatically by the annual increase in Consumer Price Index for all Urban Consumers (CPI) for the Los Angeles, Riverside, Orange County Areas, not to exceed seven percent (7 %). Table 6 - Summary of Abalone Cove Sewer Maintenance Fee Rates Zone FY 2005 -06 Max. Rates FY 2006 -07 Max. Rates FY 2006 -07 Actual Rates A $134.64 / ERU $140.97 / ERU $140.97 / ERU B $542.10 / ERU $567.58 / ERU $454.21 / ERU C $182.76 / ERU $191.35 / ERU $191.35 / ERU D $590.20 / ERU $617.94 / ERU $613.11 / ERU CPI Increase = 4.70% Table 7 - Sample Calculations Land Use Rate Zone A Rate Zone B Rate Zone C Rate Zone D FY 2006 -07 Rate: $140.97 / ERU $454.21 / ERU $191.35 / ERU $613.11 / ERU Residential $140.97 / Dwelling $454.21 / Dwelling $191.35 / Dwelling $613.11 / Dwelling Church $26.78 / 1000 bldg sf $86.30 / 1000 bldg sf $36.36 / 1000 bldg sf $116.49 / 1000 bldg sf School /Nursery $108.55 / 1000 bldg sf $349.74 / 1000 bldg sf $147.34 / 1000 bldg sf $472.09 / 1000 bldg sf Beach with 2 showers & 7 toilets n/a n/a $742.44 / parcel n/a Vacant 1 $0.00 / Lot 1 $0.00 / Lot 1 $0.00 / Lot 1 $0.00 / Lot The Preliminary Sewer Fee Roll, which is a listing of each parcel within this sewer fee area and its proposed sewer fee for FY 2006 -07, is provided in the Appendix. Resolution No. 2006 -52, Exhibit A Page 9 of 12 Q:\RPV \abalone cove \fy06- 07\reports \feerpt06.doc Harris & Associates City of Rancho Palos Verdes Annual Report — Abalone Cove Sewer Maintenance Fee — FY 2006 -07 Appendix Preliminary Sewer Fee Roll June 14, 2006 Page 8 Resolution No. 2006 -52, Exhibit A Page 10 of 12 Q:\RPV \abalone cove \fy06- 07\reports \feerpt06.doc Harris & Associates City of Rancho Palos Verdes Annual Report - Abalone Cove Sewer Maintenance Fee - FY 2006 -07 Preliminary Sewer Fee Roll June 14, 2006 Page 9 Parcel Number Map Ref Rate Zone Land Bldg Use Sq Ft ERU FY 2006 -07 Prop. Fee Parcel Number Map Ref Rate Zone Land Bldg Use Sq Ft ERU FY 2006 -07 Prop. Fee 7572009023 1 A SFR 1 $140.97 7572011023 50 D VAC 0 $0.00 7572009022 2 A VAC 0 $0.00 7572011022 51 D SFR 1 $613.11 7572009021 3 A VAC 0 $0.00 7572011019 52 D SFR 1 $613.11 7572009020 4 A SFR 1 $140.97 7572011018 53 D VAC 0 $0.00 7572009019 5 A SFR 1 $140.97 7572011015 54 D VAC 0 $0.00 7572009018 6 A VAC 0 $0.00 7572011014 55 D SFR 1 $613.11 7572009017 7 A SFR 1 $140.97 7572011011 56 D SFR 1 $613.11 7572009016 8 A SFR 1 $140.97 7572011010 57 D SFR 1 $613.11 7572009015 9 A VAC 0 $0.00 7572011007 58 D VAC 0 $0.00 7572009014 10 A VAC 0 $0.00 7572011006 59 D SFR 1 $613.11 7572009013 11 A SFR 1 $140.97 7572002018 60 B SFR 1 $454.21 7572009012 12 A SFR 1 $140.97 7572002019 61 B SFR 1 $454.21 7572009011 13 A VAC 0 $0.00 7572002017 62 B SFR 1 $454.21 7572009010 14 A SFR 1 $140.97 7572017034 63 C SFR 1 $191.35 7572009009 15 A SFR 1 $140.97 7572011005 64 B SFR 1 $454.21 7572009008 16 A SFR 1 $140.97 7572011008 65 B VAC 0 $0.00 7572009007 17 A VAC 0 $0.00 7572011009 66 B VAC 0 $0.00 7572009006 18 A VAC 0 $0.00 7572011012 67 B SFR 1 $454.21 7572009005 19 A VAC 0 $0.00 7572011013 68 B VAC 0 $0.00 7572010027 20 A VAC 0 $0.00 7572011016 69 B SFR 1 $454.21 7572010014 21 A VAC 0 $0.00 7572011017 70 B VAC 0 $0.00 7572010013 22 A VAC 0 $0.00 7572011020 71 B SFR 1 $454.21 7572010012 23 A VAC 0 $0.00 7572011021 72 B SFR 1 $454.21 7572010011 24 A VAC 0 $0.00 7572011024 73 B SFR 1 $454.21 7572010010 25 A VAC 0 $0.00 7572011025 74 B SFR 1 $454.21 7572010015 26 A SFR 1 $140.97 7572011028 75 B VAC 0 $0.00 7572010016 27 C SFR 1 $191.35 7572011029 76 B SFR 1 $454.21 7572010017 28 C SFR 1 $191.35 7572011030 77 B SFR 1 $454.21 7572010018 29 C SFR 1 $191.35 7572011031 78 B SFR 1 $454.21 7572010019 30 A VAC 0 $0.00 7572013001 79 B SFR 1 $454.21 7572010026 31 A VAC 0 $0.00 7572013004 80 B SFR 1 $454.21 7572010025 32 A VAC 0 $0.00 7572013005 81 B SFR 1 $454.21 7572010024 33 A VAC 0 $0.00 7572013006 82 B VAC 0 $0.00 7572010023 34 A VAC 0 $0.00 7572013011 83 B SFR 1 $454.21 7572010022 35 A VAC 0 $0.00 7572013016 84 B SFR 1 $454.21 7572010021 36 A VAC 0 $0.00 7572013015 85 B SFR 1 $454.21 7572010020 37 A VAC 0 $0.00 7572013017 86 B VAC 0 $0.00 7572010009 38 B SFR 1 $454.21 7572013018 87 B SFR 1 $454.21 7572002021 39 D SFR 14 $8,583.51 7572013019 88 B SFR 1 $454.21 7572002030 40 B SFR 1 $454.21 7572013014 89 B SFR 1 $454.21 7572002027 41 B SFR 1 $454.21 7572013013 90 B SFR 1 $454.21 7572002029 43 B VAC 0 $0.00 7572013012 91 A SFR 1 $140.97 7572002024 44 B SFR 1 $454.21 7572013010 92 A SFR 1 $140.97 7572002025 45 B SFR 1 $454.21 7572013009 93 A VAC 0 $0.00 7572002026 46 B SFR 1 $454.21 7572013008 94 A VAC 0 $0.00 7572002020 47 B VAC 0 $0.00 7572013007 95 A VAC 0 $0.00 7572011027 48 B SFR 1 $454.21 7572013003 96 A VAC 0 $0.00 7572011026 49 B SFR 1 $454.21 7572013002 97 A SFR 1 $140.97 LANDUSE LEGEND SFR = Residential VAC = Vacant SCH = School BCH = Beach CCH = Church EXE = Exempt (property not connected to sewer) RATE ZONE LEGEND A - Gravity only B - Gravity + Force Main C - Gravity + Low Pressure (grinder pumps) D - Gravity + Force Main + Low Pressure (grinder pumps) Resolution No. 2006 -52, Exhibit A Page 11 of 12 Q:\RPV \abalone cove \fy06- 07\reports \feerpt06.doc Harris & Associates City of Rancho Palos Verdes Annual Report - Abalone Cove Sewer Maintenance Fee - FY 2006 -07 Preliminary Sewer Fee Roll (cont.) June 14, 2006 Page 10 Parcel Number Map Ref Rate Zone Land Use Bldg Sq Ft ERU FY 2006 -07 Prop. Fee Parcel Number Map Ref Rate Zone Land Use Bldg Sq Ft ERU FY 2006 -07 Prop. Fee 7572014012 98 A SFR 1 $140.97 7572017009 148 C SFR 1 $191.35 7572014013 99 A SFR 1 $140.97 7572017010 149 C SFR 1 $191.35 7572014014 100 A SFR 1 $140.97 7572017011 150 C SFR 1 $191.35 7572014015 101 A SFR 1 $140.97 7572017014 151 C VAC 0 $0.00 7572014016 102 A VAC 0 $0.00 7572017015 152 C SFR 1 $191.35 7572014017 103 C VAC 0 $0.00 7572017016 153 A SFR 1 $140.97 7572014018 104 C SFR 1 $191.35 7572017013 154 C SFR 1 $191.35 7572014019 105 C VAC 0 $0.00 7572017028 155 C SFR 1 $191.35 7572014020 106 C SFR 1 $191.35 7572017029 156 C SFR 1 $191.35 7572014021 107 C SFR 1 $191.35 7572015010 157 C VAC 0 $0.00 7572014022 108 B SFR 1 $454.21 7572015011 158 C SFR 1 $191.35 7572014023 109 B SFR 1 $454.21 7572015016 159 C VAC 0 $0.00 7572014024 110 B SFR 1 $454.21 7572015017 160 C VAC 0 $0.00 7572014025 111 C VAC 0 $0.00 7572015018 161 C VAC 0 $0.00 7572014026 112 C SFR 1 $191.35 7572015013 162 C SFR 1 $191.35 7572014027 113 C SFR 1 $191.35 7572015015 163 C VAC 0 $0.00 7572014028 114 C SFR 1 $191.35 7572015012 164 C SFR 1 $191.35 7572014029 115 A SFR 1 $140.97 7572015014 165 C VAC 0 $0.00 7572014030 116 A SFR 1 $140.97 7572019005 166 C SFR 1 $191.35 7572014031 117 A SFR 1 $140.97 7572018900 167 C SCH 2,301 1.77 $338.69 7572014032 118 A SFR 1 $140.97 7572018900 167 C BCH 3.88 $742.44 7572014033 119 A SFR 1 $140.97 7572012026 168 C CCH 6,144 1.17 $223.88 7572016011 120 B VAC 0 $0.00 7572012028 169 A VAC 0 $0.00 7572016013 121 B SFR 1 $454.21 7572012023 171 C SFR 1 $191.35 7572016012 122 B SFR 1 $454.21 7572012022 172 C SFR 1 $191.35 7572016010 123 B VAC 0 $0.00 7572012021 173 C VAC 0 $0.00 7572016022 124 D VAC 0 $0.00 7572012020 174 C SFR 1 $191.35 7572016014 125 B VAC 0 $0.00 7572012019 175 C VAC 0 $0.00 7572016021 126 D SFR 1 $613.11 7572012018 176 C SFR 1 $191.35 7572016015 127 D SFR 1 $613.11 7572012017 177 A SFR 1 $140.97 7572016016 128 D SFR 1 $613.11 7572012016 178 A SFR 1 $140.97 7572016017 129 D SFR 1 $613.11 7572016023 179 D SFR 1 $613.11 7572016018 130 D SFR 1 $613.11 7572016024 180 D VAC 0 $0.00 7572016001 131 C VAC 0 $0.00 7572001004 181 A VAC 0 $0.00 7572016002 132 C VAC 0 $0.00 7572017018 182 D SFR 1 $613.11 7572016003 133 C SFR 1 $191.35 126.82 $43,807.58 7572016004 134 C SFR 1 $191.35 7572016005 135 C SFR 1 $191.35 7572016006 136 C VAC 0 $0.00 7572016007 137 C VAC 0 $0.00 7572016008 138 C VAC 0 $0.00 7572016009 139 C SFR 1 $191.35 7572016020 140 D VAC 0 $0.00 7572017001 141 C VAC 0 $0.00 7572017002 142 C EXE 0 $0.00 7572017003 143 C VAC 0 $0.00 7572017004 144 C VAC 0 $0.00 7572017005 145 C VAC 0 $0.00 7572017006 146 C SFR 1 $191.35 7572017007 147 C SFR 1 $191.35 LANDUSE LEGEND SFR = Residential VAC = Vacant SCH = School BCH = Beach CCH = Church EXE = Exempt (property not connected to sewer) RATE ZONE LEGEND A - Gravity only B - Gravity + Force Main C - Gravity + Low Pressure (grinder pumps) D - Gravity + Force Main + Low Pressure (grinder pumps) Resolution No. 2006 -52, Exhibit A Page 12 of 12 Q:\RPV \abalone cove \fy06- 07\reports \feerpt06.doc Harris & Associates