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2000-42-Order No. 2000-015 Recorded 1/31/2000VOL: CJ2000 PAGE: 42 RECORDED DOCUMENT STATE OF OREGON COUNTY OF DESCHUTES *0200042 * Vol -Page Printed: 01/31/2000 09:18:15 DO NOT REMOVE THIS CERTIFICATE (This certificate constitutes a part of the original instrument in accordance with ORS 205.180(2). Removal of this certificate may invalidate this certificate and affect the admissibility of the original instrument into evidence in any legal proceeding.) I hereby certify that the attached instrument was received and duly recorded in Deschutes County records: DATE AND TIME: DOCUMENT TYPE: Jan. 31, 2000; 8:18 a.m. Order (CJ) NUMBER OF PAGES: 16 MARY SUE PENHOLLOW DESCHUTES COUNTY CLERK KEY D HED ,lA p312000 cJ7 Sao- yoJ� BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order Accepting the Engineer's Feasibility Study Relating to the Improvement of a Certain Dedicated Public Road Known as Tallwood Court, Deschutes County, Oregon, and Directing the County Road Official to Conduct a Mail Poll of Property Owners of Record to Determine Interest for a Proposed Local Improvement District. ORDER NO. 2000-015 *00JAN 311 M.4FY St; COUNTY CLE -RK WHEREAS, the Board of County Commissioners, by Resolution 99-081 initiated the improvement of a certain dedicated public road known as Tallwood Court; and WHEREAS, the County Engineer has investigated the feasibility of making the improvements, estimated the cost of the improvements, proposed a method of assessment and estimated the amount of the assessments against each of the specially benefited properties, in accordance with 12.48.150 of the Deschutes County Code; and WHEREAS, the Board has considered the Engineer's report and has determined to proceed with the proposed improvements, subject to the notice and hearing requirements of Chapter 12.48 of the Deschutes County Code; and THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ORDERS as follows: Section 1. That the Engineer's Feasibility Study relating to the improvement of a certain dedicated public road known as Tallwood Court, Deschutes County, Oregon, marked Exhibit "A", attached hereto and by this reference incorporated herein, be accepted and hereby approved. Section 2. That the County Road Official conduct a mail poll of the owners of record of all specially benefited lots within the proposed Local Improvement District in accordance with 12.48.166 of the Deschutes County Code. Notice of said mail poll shall be provided by mailing in a form that substantially conforms with Exhibit "B", attached hereto and by this reference incorporated herein DATED this ---day of , 2000. BOARD OF COUNTY COMMISSIONERS OF DE5QWUTES, CQU)PTY, OREGON ATTEST: Recording Secretary ORDER NO. 2000-015 LINDA L. SW ARIIRGEN HAIR TOM DE QLF, C SIONER NIS R. LUKe—COMMISSIONER TES 12"' EXHIBIT W 0IUJ:.''r. Road Department 61150 S.E. 27th St., Bend, OR 97702 (541) 388-6581 • FAX (541) 388-2719 MEMORANDUM TO: Board of County Commissioners FROM: Gary Judd, Engineer DATE: November 30, 1999 SUBJ: Feasibility study for the Tallwood Court L.I.D. This report is made pursuant to Section 12.48.150 of the Deschutes County Code concerning the engineering investigation, by the Deschutes County Road Department, of proposed local road improvements. Deschutes County received a petition from certain property owners to improve a certain dedicated public road known as Tallwood Court in the Fifth Addition to Tall Pines Subdivision located in south Deschutes County. Due to this petition, the Deschutes County Board of Commissioners initiated a Local Improvement District by Resolution No. 99-081 signed on November 10, 1999. The Resolution was referred to the Deschutes County Road Department for the completion of a feasibility study of the proposed local improvements in accordance with Deschutes County Code 12.48.150. This report constitutes the engineer's findings. GENERAL DESCRIPTION OF THE ROAD AND SURROUNDING AREA The area in which the road improvements are sought constitutes a portion of a subdivision in south Deschutes County known generally as Tall Pines subdivision. The subdivision is accessed from Day Road. The primary access, Day Road, is designated as a rural local collector on the County's Transportation Plan. Tallwood Court intersects with Day Road and is designated a rural local. All of the lots within the boundaries of the LID abut on Tallwood Court. Quality Services Performed with Pride FEASIBILITY STUDY TALLWOOD COURT LID 2 of 6 Tallwood Court, within the proposed LID, is currently an unpaved road consisting of decomposed cinder aggregate, pieces of old pavement, and dirt. The road was built to serve lots in the Tall Pines subdivision in the 1970's. Tallwood Court was not constructed to current County standards and is not included in the County maintained road system. The County bears no responsibility for maintaining this road. Maintenance of the road must be provided by owners of the property served by the road. Since the road at one time was paved with a thin oil mat that has deteriorated basically the road is prone to extensive pot holing and rutting, which will require frequent maintenance work to smooth the ruts and pot holes out. Repeated repairs, snowplowing, and the effects of traffic have caused the pavement and base material to nearly disappear from the roadway. A map of the area is attached hereto as Exhibit 1. OPTIMAL LOCATION AND EXTENT OF THE IMPROVEMENT The road to be improved is classified as a local road by the Deschutes County Transportation Plan. Meaning that the purpose of this road is to carry local traffic and primarily serve lots abutting the subject road. See DCC 17.08.620(F). Since the entire length of road from it's intersection with Day Road (a County maintained road) to the end is proposed to be included in the local improvements this is an optimal location and extent of the project. The proposed improved road will facilitate orderly development and efficient use of infrastructure throughout the neighborhood as well as effective maintenance of the improvements. BOUNDARIES OF THE LOCAL IMPROVEMENT DISTRICT DCC 12.48.130 requires that properties to be assessed be included within the boundaries of a designated local improvement district (LID). Properties to be included in a LID are properties that are benefited by the proposed local improvements. Attached as part of Exhibit 2 of this report is a map showing the boundary of the proposed local improvement district and the benefited properties, along with the location of the improvement and the road to be improved. Properties abutting a street improvement are presumed to benefit from such construction. Accordingly, except as noted herein, the boundaries of the LID have been drawn to include those properties that abut the improvements. Because the road is designated as a rural local road and will be constructed to standards appropriate for rural local roads. A map of the Local Improvement District is attached hereto as Exhibit 2. FEASIBILITY STUDY TALLWOOD COURT LID 3 of 6 DESIGN AND CONSTRUCTION The construction standards for local streets are found in the County subdivision ordinance. See DCC 17.48.010. The relevant standards are set forth in Section 17.48.050 and Table A. Those standards require a pavement width of 22 feet, a base depth of 6 inches of crushed aggregate and a surface of 0-9 macadam or 2" of asphalt concrete. Roads must be designed to the safety and design standards of the American Association of State Highway and Transportation Officials (AASHTO). These standards as adapted to rural local streets reflect the designation and function of the improvement as a local street. This engineer's report has been drafted anticipating that the work to be done will meet the rural local construction standards. The following is a description of the proposed work under those standards: Mobilization - normal mobilization costs incurred in preparation of the work. Construction Surveying - setting slope stakes, subgrade stakes, and base hubs for the contractor to construct the road. Traffic Control - signs and flaggers will be provided to warn, safeguard, protect, guide, and inform the public and workers. Subgrade - earthwork will be required to construct subgrade. There will be some construction required to provide proper drainage. Base - placing, shaping, compacting, and fine grading of base will be required. A six inch depth of aggregate base will be utilized for the roadway and a four inch depth of aggregate will be used for driveways. Paving - the paving will be two inches in depth of asphaltic concrete surface. The pavement width will be twenty-two feet. Miscellaneous Work - resetting mailboxes, moving utilities, drainage structures, and obtaining right-of-way. Engineerinsz and Administration - the expenses incurred by the County in the preparation of plans and specifications, inspection, surveying, accounting, payment collection, and interim financing costs. From the staff's review of the proposal and the site, it does not appear that there is anything that would make the proposal unfeasible from a technical standpoint. All right-of-ways are dedicated to the public with a width of fifty feet. Except for areas where the current road base does not align with the right-of-way, the road to be improved is already laid out and in use. The terrain is generally flat in nature, with some areas where excavation and embankment will be required. If slopes extend outside of the right-of-way, easements will be obtained from the property owners affected. FEASIBILITY STUDY TALLWOOD COURT LID 4of6 CONSISTENCY WITH LAND.USE REGULATIONS There are two considerations to be looked at in assessing whether the proposed improvements are consistent with zoning requirements. First, whether the class of the road improvement is one that would require land use approval and second, whether the requirements of the applicable zones would require land use approval. In this case, the proposed improvements would be considered to be a Class III road or street project. Class III road and street projects are those involving modernization, traffic safety improvements, maintenance, repair, or preservation of a road or street. See DCC 17.08.625(C). Improvements falling within this classification do not as a general rule require a land use permit. As a general rule, it is only when modernization involves widening by more than one lane that a land use permit is required. See, e.g., DCC 17.08.625(B) regarding Class II road and street projects. That scenario is not presented by the proposed road improvements. As to the requirements of the zones themselves, the proposed improvements are located within RR -10 zoning. Class III road improvements in the RR -10 zone are outright permitted uses. See DCC 18.60.020(F) and DCC 18.032.020(E). The proposed project is consistent with the RR -10 zoning and may proceed without obtaining permits. Given that zoning allows for the proposed improvement, the project is feasible from a land use perspective. DETERMINATION OF MAXIMUM ACTUAL COST Under DCC Chapter 12.48; assessments for local improvements may include, in the costs to be assessed to benefiting properties, the "actual cost of the local improvement project. "Actual costs" includes all direct and indirect costs incurred by the County to undertake a capital construction such as that proposed by Resolution No 99-081 "Actual costs" includes but is not limited to; the cost of labor, materials, supplies, equipment rental, property acquisition, permits, engineering, financing, legal, administration, depreciation, amortization, reserve for delinquencies, or defaults, and debt service. Administrative expenses may include those incurred in preparation for formation of a local improvement district, such as meeting with property owners, preparing and processing the feasibility report, and providing notice and conducting hearings. The engineer has determined the maximum actual cost of the proposed local improvement, including interim financing, to be assessed to the benefited properties is $47,230. Attached as Exhibit "3" is a detailed schedule of the cost estimate. The estimate construction costs are based on 1999 project costs for similar types of construction. A contingency has been added to the construction costs estimate to cover unexpected cost overruns due to unforeseen construction complications and to reflect the possibility of higher construction costs due to increase in the costs of materials and labor. FEASIBILITY STUDY TALLWOOD COURT LID 5 of 6 PROPOSED METHOD OF ASSESSMENT The recommended method of assessment, to arrive at a fair apportionment of the actual cost of the local improvement to the properties specially benefited, is to divide the total cost of the project or maximum actual cost, which ever is less, by the number of specially benefited lots. This per lot apportionment method is recommended due to differing lot sizes, shapes, and frontages, the presence of corner lots, and takes into account densities prescribed by zoning in the area. The differences amongst the lots make for difficulties in apportionment if an alternative apportionment method based on frontage or acreage were to be used. Since all of the lots, except combined or partitioned lots, have more or less an equal size, it is reasonable to assume that each abutting lot will have only one residence; therefore, the ability to use the improvements would be the same per lot regardless of the frontage a particular lot has. The boundaries of the LID have been drawn to include only properties that abut or directly access onto the proposed improvements. All included properties are zoned RR -10. Given the existing zoning, the size of the subject parcels, and the nature of existing development in the area, it is reasonable to assume that future development on the vacant lots in the proposed LID will be for residential uses. SPECIAL BENEFITS TO ASSESSED PROPERTIES All of the properties to be assessed abut the proposed improvements. As rural local roads, abutting properties may take access directly from any of the road segments to be improved. After the improvements are finished, all properties proposed to be assessed will have the entirety of their access be by way of a paved improved road designed and constructed to County standards. County standards reflect the safety and design criteria of the Association of State Highway and Transportation Officials (AASHTO). The road to be improved currently does not meet AASHTO safety standards. Direct access from a paved, improved road will reduce wear and tear on vehicles and generally make access to the abutting properties for the entire length of the access more convenient. Direct access from a paved, improved road will improve response time from emergency service vehicles, such as fire trucks and ambulances. Emergency service vehicles will not be required to slow down to negotiate bad stretches of road. Direct access from a paved, improved road will reduce dust raised by vehicles traveling past residences. The status of the road, as improved to County standards, will allow the County to accept the road into the County maintained road system for maintenance. The County currently has a policy of not accepting roads or streets into the County maintained road system that have not been constructed to County standards. Such roads are not maintained by the County and if property owners who use them wish them to be maintained they must take responsibility for such maintenance. FEASIBILITY STUDY TALLWOOD COURT LID 6 of 6 Unimproved roads require frequent maintenance to keep them from getting rutted and washboarded. This can be an expensive undertaking, especially when additional base material is added. Often, the pot holes and ruts will reappear on the surface of the road after only a week after the road has been repaired. In a heavy snow winter, these roads often need to be snow plowed. As County maintained roads, the improved road would be plowed by the County according to the County's schedule for plowing. Properties not abutting the improvements will not gain the benefits of County road maintenance. Direct access from a paved road will improve the property values of the abutting properties. For all these reasons, the properties to be assessed are specially benefited from the proposed improvements. Exhibit 112" is a drawing showing specially benefited properties. DESCRIPTION AND ASSESSED VALUE A description and assessed value of each lot or parcel to be specially benefited by the local improvements and included within the LID boundaries, with the names of the owners of record, is attached as Exhibit 114" of this report. MAXIMUM ASSESSMENT AGAINST EACH LOT The maximum assessment against each lot or parcel to be included in the LID is: $47,230 / 10 lots = $4,723 per lot. This is the assessment against each lot that the County agrees not to exceed, if the actual costs are less than the engineer's estimate then the assessment against each lot will be reduced. FINANCIAL CONSIDERATIONS DCC 12.48.150(B) address minimum requirements for the minimum financial feasibility of the proposed project. Attached in exhibit "5" is the analysis by the County Finance Director regarding financial feasibility of the project. Of the 10 lots, 9 of the lots have residences on them which is 90% of the total number of lots. Therefore, the requirements of 12.48.330 do not need to be specifically met. Regardless, much of the criteria of this section should be addressed as a means of addressing the financial risks that the County may incur if this LID is approved. FEASIBILITY STUDY TALLWOOD COURT LID 7 of 6 The ratio of assessed property value to the estimated LID assessment is one means of determining the financial risk. The ratios and lot percentages in this LID are as follows: RATIO # of LOTS % of LOTS 2:1 or less 0 0% 2:1 to 5:1 0 0% 5:1 to 10:1 1 10% 10:1 or greater 9 90% Most of the lots within the LID are approximately one acre in size and are zoned RR -10. There is a reasonable expectation that residences would be approved on the undeveloped lot. Utilities such as: electricity, water, and telephone have been installed within the right-of-way of the road to be improved and are adjacent to all of the lots within the LID. No one property owner owns more than three lots within the boundaries of the LID. This LID appears to meet the criteria in DCC 12.48.330(A) for feasibility from a financial standpoint. Tallwood Ct. L.I.D. L. I. D. Boundary County Roads 0 Other Parcels Exhibit "2" 5°° 0 500 Feet N W E S 5 97 o R os�yp � Located i n ; NE 1/4, Sec. 28, 0 T21 S, R10E, wm Map Modified, January 3, 2000 rtes DE.SCHUM COUNTY ROAD DEPARTMENT GLS DIVISION John Anderson, GIS Specielist Phone: i541i 90116561, email: johna@deschutes.org 61156 S.E. 27th St, Bend, OR, 91702 Exhibit "1 " ( No Scale) The information on this map was derived from digital databases on Deschutes County's G.I.S. Care was taken in the creation of this map, but it is provided "as is". Deschutes County cannot accept any responsibility for errors, omissions, or positional accuracy in the digital data or the underlying records. There are no warranties, express or implied, inducing the warranty of merchantability or fitness for a particular purpose, accompanying this product. However, notification of any errors will be appreciated. Exhibit 3 TALLWOOD COURT LOCAL IMPROVEMENT DISTRICT COST ESTIMATE ITEM UANTITY UNIT PRICE COST ATION F All Lum Sum $3,000 NG All Lum Sum 2,000 AFFIC CONTROL All Lump Sum 500 TEMP. SIGNS 100 S.F. $8.00 800 FLAGGERS 20 HRS $28.00 560 CLEARING & GRUBBING All Lump Sum 2,000 EARTHWORK 200 C.Y. $10.00 2,000 FINISH ROADBED 700 L.F. $ 2.00 1,400 WATERING 50 M.G $10.00 500 6" OF BASE 2,100 S.Y. $ 4.50 9,450 2" OF A.C. 2,000 S.Y. $ 4.50 9,000 MISCELLANOUS WORK All Lump Sum 1,500 DRIVEWAYS 10 EA. $300.00 3,000 SUBTOTAL $35,710 CONST. CONTINGENCY 15% 5,360 SUBTOTAL $41,070 ENGINEER & ADMINISTRATION 15% 6,160 TOTAL LID COST $47,230 H 2 W J N W = Z O0V Ow Ow IL o a nom. 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(L �g J V 0 F' F- F- F- F' F- F- F- G OU OU OU OU 0 0a o )-� O z0 ONO>° O ZO �Noo O ZO NN000' O z0 MN000> a QEF_ J LO Dec— J 0 UO J � a U co V O J co O _O J 00 O O J co 0 (Un W N U)=M O N S Ln N CD 04 CD O 04U-0) N I,-2 CD O N S 1-- N00=00 O N S 00 a0 �...LLrn O In �y+Wrn v --O LO t ++LLrn O In V-wLLo � O Ln N -J LL NJLL N -J LL NJU- W z F- U F- U Lij F- F- LU LA CY) WOti Q0 (:Y)Z WgWOti ZQO1- 0 �O O� F- -jorn W z z 0 g0 Q W Z z mwzf w oQ�� '-JO �- ~ Ow W Q° JAW Q 0 U)HW J Q O Q O QMEi.W Z QQcoW Wa ��Z ZCNZ QQQc�DZ JJJCO ���Z oo�� <w n� oma n �g O ►� Oo oi T- N 0 N N co CL EXHIBIT #5 TALLWOOD COURT Local Improvement District Financial Analysis 1. Assessment to Value Ratios The ratio of assessed property value to the estimated LID assessment is one means of determining the financial risk. The ratios and lot percentages in the LID are as follows: Number of Lots % of Project Ratio Analysis 9 90% 10:1 or greater 1 10% 5:1 to 10:1 0 0.0% 2:1 to 5:1 0 0.0% 2:1 or less The following information was compiled by the Deschutes County Road Department: Most of the lots within the LID are approximately one acre in size and are zoned RR -10. There is a reasonable expectation that residences would be approved on the undeveloped lot. Utilities such as: electricity, water, and telephone have been installed within the right-of-way of the road to be improved and are adjacent to all of the lots within the LID. No one property owner owns more than one lot within the boundaries of the LID. This LID appears to meet the criteria in DCC 12.48.330(A) for feasibility from a financial standpoint. II. Risk Related Undeveloped Land Approximately 10% of the property within this area is undeveloped. Of the 10% undeveloped properties, all have assessments to value ratios greater than a 5:1 ratio. III. Interim Fin4ncing Outside interim financing for this project has not been required. We do plan; however, to issue bonds for assessments requested to be financed on behalf of property owners. IV. Long-term Financing Ballot Measure 50 has not affected our ability to issue limited tax improvement bonds for a project such as this one, according to representatives of Seattle -Northwest Securities Corporation, our financial advisor for recent bond issues. �Y)&'kL"- Marty Wynne Finance Director, Deschutes County [DATE] «ACCOUNT» «NAME1» NAME2» «NAME3» ((NAME4)) ((ADDRESS)) ((CITY)), ((ST)) ((ZIP)) Page 1 of 3 Road Department 61150 S.E. 27th St., Bend, OR 97702 (541) 3BB-6581 • FAX (541) 3BB-2719 RE: TALLWOOD COURT L.I.D. Deschutes County is conducting a mail poll of the property owners in the Tallwood Court Local Improvement District (LID). The mail poll will be used to determine the level of support for completing the proposed improvements. To be eligible for further consideration by the Board, a proposed improvement must receive, by the postmark deadline, a minimum poll approval rate of at least 60 percent of the owners of the land representing at least 60 percent of the total amount of the estimated assessment for the proposed local improvement. Based on the outcome of this mail poll and the Road Department's Feasibility Study the Board of County Commissioners will determine to either abandon the local improvement district or continue with the process to improve the roads within the LID. If the LID is abandon a new LID cannot be started for a period of at least one year. If the LID continues, the following road will be improved: ROAD NAME DESCRIPTION (map enclosed) Tallwood Court All of Tallwood Court from Day Road to the end. The improvements will consist of a 22 foot wide, 2 inch deep A.C. paved road; with 6 inches of rock base that is 26 feet wide. The cul-de-sac bulb will have a pavement radius of 45 feet. The estimated maximum cost of the improvement project is $47,230. Construction of road improvements would most likely start in June and finish in August of 2000. The maximum assessment against each lot would be $4,723.00. If the project were to exceed the maximum cost, the County will find a funding source other than the assessments against the properties to fund the amount above the not to exceed cost. If the project costs are less than the estimate then the property owners assessment would be reduced proportionately. Quality Services Performed with Pride EXHIBIT °B" Page 2 of 3 Property owners will be assessed for the improvements after the construction has been completed and when all of the actual costs are known. The assessment can either be paid in full or financed through the County. The payment period for an LID, if financed by the County, is 10 years with an interest rate set by the Board of County Commissioners (previously annual interest rates have been 7%). If the Board uses a 7% interest rate for the Tallwood Court LID the payments would be approximately $332.32 every six months, based on the not to exceed cost. Attached is the mail poll ballot which must be mailed to the Department of Public Works with a post mark no later than FEBRUARY 28, 2000. Reminder: 60% of the property owners must vote yes for this project to continue. If you have any questions, please call. Gary Judd Engineer EXHIBIT "B" JW3 MAIL POLL BALLOT for the TALLWOOD COURT L.I.D. LOCATED IN FIFTH ADDITION TO TALL PINES SUBDIVISION «NAME1» ((NAME2)) «NAME3» ((NAME4)) ((ADDRESS)) ((CITY)), «ST» ((ZIP)) Fifth Addition to Tall Pines Subdivision Lot: ((LOT)) Block: «BLK» Tax Lot: ((ACCOUNT)) PLEASE VOTE FOR ONE.- NO, NE. Signature: Signature: NO, I do not want the Local Improvement District to continue. YES, I want the roads within the Tallwood Court L.I.D. boundary (as described in the attached letter) improved by the LID process. Date: Date: Please return this ballot to the Deschutes County Road Department with a postmark no later than FEBRUARY 28, 2000. MAILING ADDRESS: Deschutes County Road Department 61150 SE 27th Street Bend, OR 97702