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HomeMy WebLinkAboutOrder 043 - Intent to Create Beaver Rd LIDSe) C G utg Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of May 28, 2008 Please see directions for completing this document on the next page. DATE: May 19, 2008 FROM: George Kolb, County Engineer Road Department 322-7113 TITLE OF AGENDA ITEM: Consideration of signature of Order No. 2008 - 043 declaring the intent to create the Beaver Special Road District LID, accepting the engineer's report, setting the public hearing and authorizing the property owners notice PUBLIC HEARING ON THIS DATE? NO. BACKGROUND AND POLICY IMPLICATIONS: The Road Department received petitions and the appropriate fee to form the Beaver Special Road District LID. A feasibility study was completed and mail poll ballots were mailed to the property owners within the proposed LID boundary. The Road Department received a return of over 60% mail ballots in favor of the project. This Order before the Board declares the County's intent to create the Beaver Special Road District LID, accepts the Engineer's feasibility report and sets the public hearing for remonstrance on July 2, 2008 FISCAL IMPLICATIONS: Properties within the Beaver Special Road District LID will be assessed for 100% of the costs associated with the LID (includes administration, design, construction, and financing costs). Upon completion of the project, the Road District will be responsible for maintenance on this portion of Foster Road. RECOMMENDATION & ACTION REQUESTED: The Road. Department recommends signature of Order No. 2008 - 043 ATTENDANCE: George Kolb, County Engineer DISTRIBUTION OF DOCUMENTS: Copy to Wanda (ext. 7103) at the Road Department. TO: FROM: DATE: SUBJECT: MEMORANDUM Road Department 61150 SE 27th St. • Bend, Oregon 97702 [541) 388-6581 • FAX (541) 388-2719 BOARD OF COUNTY COMMISSIONERS GEORGE KOLB, COUNTY ENGINEER May 12, 2008 BEAVER SPECIAL ROAD DISTRICT LOCAL IMPROVEMENT DISTRICT BACKGROUND On April 2, 2008 the Board of County Commissioners (BOCC) referred the Beaver Special Road District Local Improvement District (LID) to the Road Department to complete an Engineer's Report (see attached) and to conduct a Mail Poll of the property owners. DISCUSSION The Engineer's report found the Beaver Special Road District LID project to be feasible and estimated the cost of paving 11,150 feet of roadway to be $1,030,102. The property owners will be responsible to pay for the cost to construct subgrade, base, and asphalt cement pavement. The portion of Foster Road to be paved is not an established County maintained road but is maintained by the Beaver Special Road District; therefore the Engineer's Report found that the costs associated with this project should be paid ' by the property owners within the road district. The Road District will be responsible for all engineering and construction costs and will maintain the road upon completion of the project. There are 91 lots and 97 assessments within the boundaries of the LID. The estimated cost of each assessment is $10,619.60. There is no guaranteed "not to exceed" cost on this LID. Deschutes County Code No. 12.48.166 requires that 60% if the owners must vote yes for the LID to be eligible for further consideration by the Board. The mail poll results are: VOTES IN FAVOR VOTES AGAINST DID NOT VOTE 65 VOTES 67% 7 VOTES 7.2% 25 VOTES 25.8% RECOMMENDATION The Road Department recommends that the Board approve the Order to set a public hearing and directing that notice be given to the property owners of the hearing. Owners shall have the right to object to further prosecution of the LID either by filing a written objection or by oral testimony at the hearing. Quality Services Performed with Pride REVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order declaring the intention to create a Local Improvement District known as Beaver Special Road District L.I.D. for the improvement of a Certain Dedicated Public Road Known as a portion of Foster Road within Beaver Special Road District. Known as Beaver Special Road District L.I.D., Deschutes County, Oregon Accepting the Engineer's Feasibility Report, Setting the Hearing for Remonstrance, and Authorizing the Road Director to Give Notice of Said Hearing. ORDER NO. 2008-043 WHEREAS, the Board of County Commissioners, By Resolution 2008-034 initiated the improvement of certain dedicated public road known as Beaver Special Road District L.I.D.; 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 WHEREAS, the Engineer conducted a mail poll of all the owners of all specially benefited lots within the L.I.D. in accordance with Section 12.48.166 of the Deschutes County Code. The poll approval rate is 60% of the owners of land representing over 60% of the total amount of the estimated assessment for the proposed local improvement; and WHEREAS, Section 12.48.170 of the Deschutes County Code requires that the Board provide notice to specially benefited property owners and set a hearing for the purpose of hearing remonstrances to said improvements; now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, HEREBY ORDERS as follows: Section 1. That the Engineer's report relating to the improvement of a certain dedicated public road known as a portion of Foster Road Deschutes County, Oregon, marked Exhibit "A", attached hereto and by this reference incorporated herein, be accepted and hereby approved. Section 2. That a hearing be set on July 2, 2008, at 10:00 a.m. at the Deschutes County Services Building, Board of Commissioner's Hearing Room 1300 NW Wall Street, Bend, Oregon for the purpose of hearing remonstrances to said improvements. PAGE 1 OF 2- ORDER No. 2008-043 — BEAVER SPECIAL ROAD DISTRICT LID Section 3. That, subject to the hearing process set forth by Chapter 12.48 of the Deschutes County Code, the LID be formed and the improvements carried out as described in said Engineer's Report. Section 4. That the Road Department Director be authorized to notify benefited property owners of the said hearing and proposed improvement, in a form substantially as contained in Exhibit "B", attached hereto and by this reference incorporated herein. DATED this day of , 2008. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON DENNIS R. LUKE, Chair ATTEST: TAMMY BANEY MELTON, Vice Chair Recording Secretary MICHAEL M. DALY, Commissioner PAGE 2 OF 2- ORDER No. 2008-043 - BEAVER SPECIAL ROAD DISTRICT LID Page 1 of 6 EXHIBIT "A" MEMORANDUM TO: Board of County Commissioners FROM: George Kolb, County Engineer DATE: May 13, 2008 SUBJ: Feasibility study for the Beaver Special Road District 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 for proposed local road improvement. Deschutes County received a petition from certain property owners to improve a road known as that portion of Foster Road from Beaver Drive to South Century Drive. Due to this petition, the Deschutes County Board of County Commissioners initiated a Local Improvement District (LID) by Resolution No. 2008-034 signed on April 2, 2008. The Resolution was referred to the Deschutes County Road Department for the completion of a feasibility study for the proposed local improvement 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 rural area located approximately 3.25 miles south of Sunriver, Oregon. Foster Road is classified as a rural collector road and is a gravel road that is located between La Pine State Recreation Road and South Century Drive. The portion of Foster Road in the LID is located between Beaver Drive and South Century Drive and is within the boundaries of the Beaver Special Road District in Township 20 South; Range 10 East. The Forest Service granted a right-of-way for this portion of Foster Road which in recorded in Vol. 2003 Pg. 31011. This road is currently maintained by the Road District and will continue to be maintained by them after the improvements are completed. Foster Road within the proposed LID is currently an unpaved gravel road that is maintained by the Road District. Foster Road was not constructed to current County standards and since it is an unpaved road it is prone to washboards, rutting and dust between the times it is graded. The Page 2 of 6 Road District wants to pave Foster Road to reduce the overall maintenance costs therefore allowing them to use the monies saved on the local roads within the subdivision. OPTIMAL LOCATION AND EXTENT OF THE IMPROVEMENT Foster Road is classified as a rural collector road by the Deschutes County Transportation Plan. Since the purpose of the LID is to improve this road to carry local traffic only, the design and construction of the road will be to the rural local standards. Since this segment of Foster Road between Beaver Drive and South Century Drive is a part of the Beaver Special Road District and they are responsible for the maintenance of this roadway, this is an optimal location and extent for the project. The proposed improved road will allow the Road District to continue maintenance of Foster Road but at a cost less than that required for a gravel surface thereby freeing up monies to use on the other local roads within the District. BOUNDARIES OF THE LOCAL IMPROVEMENT DISTRICT DCC 12.48.130 requires that properties to be assessed be included within the boundaries of a designated LID. Properties to be included in a LID are properties that are benefited by the proposed local improvement. A map showing the road and LID boundary proposed for improvement is attached as Exhibit 1 of this report. Properties abutting or that have access from the road 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 abutting or have their access from the improved road. The Local Improvement District boundaries are the same as the Special Road District Boundaries and also include tax lot 2010000001900 owned by Oregon Water Wonderland Unit II Sanitary District (OWW). This lot is included in the LID boundary per Road Maintenance Agreement 2004-29727 in which OWW agreed to participate in the process should the road be paved through the Local Improvement District process. It also includes tax lot 2010000001901, formerly owned by the Forest Service but now owned by William Sullivan. This lot will benefit from the improvement to Foster Road and therefore is included in the boundary. All of the lots in the Beaver Special Road District will be benefited by the reduced cost of maintenance to Foster Road once the improvements have been made and OWW has direct access to Foster Road for it's sanitary facilities so it too is benefitted by the improvement. A map of the Local Improvement District is attached hereto as Exhibit 1. DESCRIPTION OF THE CONSTRUCTION DESIGN Foster Road will be constructed to the standards for local streets as found in the County Code under DCC 17.48.010. Those standards require a pavement width of at least 24 feet, a base depth of 6 inches of crushed aggregate and a surface of 0-9 oil -mat or 2" of Asphalt Concrete (AC). The road 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 road construction standards: Page 3 of 6 Mobilization — normal mobilization costs incurred in preparation of the work. Construction Surveying — setting slope stakes, subgrade stakes, and base stakes for the contractor to construct the road. Traffic Control — signs and flaggers will be provided to warn, safeguard, guide, and inform the public and workers. Subgrade — earthwork will be required to construct subgrade within the roadway cross section. There will be some construction required to provide proper drainage. Base — placing, shaping, compacting, and fine grading of base rock will be required. A six inch depth of aggregate base will be utilized for the roadway and a four inch depth of aggregate base for the driveway approaches. Paving — the roadway will be a 2" asphaltic concrete surface or an 0-9 oil mat surface. The paved width for Foster Road will be 24 feet. Miscellaneous — resetting mailboxes, moving utilities, and drainage work may be involved. Engineering 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. The easement for Foster Road was granted by the Forest Service to Deschutes County on April 7, 2003 and measures 60 feet in width. The road to be improved is already laid out and in use. The terrain is generally flat in nature and minor excavation or embankment will be required. CONSISTENCY WITH LAND USE REGUATIONS 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. Since this modernization does not include adding a lane, 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 17.08.030, definition for "Road and street project". Improvements falling within this classification do not, as a general rule, require a land use permit. The proposed improvement project is located within a Rural Residential Zone (RR -10). Class III road improvement projects in RR -10 zones are outright permitted uses. See DCC 18.60.020 (F). Page 4 of 6 The proposed project is consistent with RR -10 zoning and may proceed without obtaining permits. DETERMINATION OF ESTIMATED 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 include all direct and indirect costs incurred by the County to undertake a capital construction project such as that proposed by Resolution No. 2008-034. "Actual costs" include but are 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. Since this is not an existing County maintained road and the County has no plans to pave Foster Road, the members of the Beaver Drive Special Road District will be responsible for the cost of engineering and administration and to construct subgrade, base, and asphaltic concrete pavement. The engineer has determined the construction cost for the roadway at $1,030,102.00. Therefore, the property owners' cost for the proposed local improvement is estimated to be $10,619.60 per assessment. The construction cost estimate is based on 2006-2007 project costs for similar types of construction. A contingency has been added to the construction cost estimate to cover the unexpected cost overruns due to unforeseen construction complications and to reflect the possibility of higher construction costs due to the increase in the costs of materials and labor. Because the County will not be taking this road into it's maintenance system after completion of construction, the residents will be responsible for the actual cost of the project and the "not -to - exceed" cost associated with the normal LID process will not apply to this LID. A detailed schedule of the cost estimate is attached as Exhibit 2. 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 by the number of benefited lots. This per lot apportionment method is recommended due to differing lot sizes, shapes, frontage lengths, the presence of corner lots and it takes into account densities prescribed by zoning in the area. The differences amongst the lots make for difficulties in apportionment of an alternative method based on frontage or acres. However, if the properties can be legally divided without going through the land use process the property is assessed for having the status of being as many lots that it can be divided into. The boundaries of the LID have been drawn to include only properties that are in the Beaver Special Road District and also the property owned by OWW and the Forest Service property now owned by William Sullivan. The property owned by OWW will be assessed for four assessments per the Road Maintenance Agreement 2004-29727. The property for William Sullivan will also be assessed for four assessments since it is a 40 acres parcel which can be divided into four separate parcels. All included properties are zoned RR -10. Given the existing Page 5 of 6 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 By paving Foster Road, the following benefits will be realized by the residents assessed for this improvement: • After the improvements are finished, all properties proposed to be assessed will have the main access to the subdivision and sewer treatment plant 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). • A paved access road will reduce wear and tear on vehicles and generally make access to the properties more convenient. • Response time for emergency service vehicles, such as fire trucks and ambulances will be enhanced as they will not be required to slow down to negotiate bad stretches of road. • Reduced dust raised by vehicles traveling past residences on aggregate roads. • Direct access from paved, improved roads will enhance the property values on a real market value standard. • Resources that were directed to maintain Foster Road can now be redirected to other roads in the Road District. For all these reasons, the properties to be assessed are specially benefited from the proposed improvements DESCRIPTION AND ASSESSED VALUE The names of the property owners of record, a property description, assessed value of each lot or parcel to be specially benefited by the local improvements and included within the LID boundary, and the estimated cost of the improvement are attached as a benefited property list for this LID. A benefited properties list is attached as Exhibit 3 of this report. ESTIMATED ASSESSMENT AGAINST EACH LOT The estimated assessment against each lot or parcel to be included in the LID is: $1,030,102.00/97 assessments = $10,619.60 Page 6 of 6 This is the estimated assessment against each lot according to the preliminary estimate. The residents of this LID will be responsible for the actual cost of the project as there is no "not -to - exceed" cost associated with this LID. FINANCIAL CONSIDERATIONS DCC 12.48.150(B) addresses minimum requirements for the financial feasibility of the proposed project. A financial feasibility study from the County Finance Director was performed to evaluate the financial feasibility of the project. A Financial Analysis by the County Finance Director is attached as Exhibit 4 of this report. EXHIBIT 1 Beaver Local Improvement District Legend Roads to be improved - County Roads - Other Roads Taxlots Beaver LID Area Deschutes River 0 0.125 0.25 0.5 0.75 The hilnyietlon on this map was clerked from ddtal detonates on Deschutes County' GIS. Cars coonskin In theorisation olthls meq hit it is presided °as if, Deschutes County cannot accept any responsibility for errors, onisiols, or poitio l accuracy in the *plat data o the underlying recads. There me no warraMln, express or Implled, Including the warranty of merchantability m Mew kir a particular purpose, accompanying tis product. However, rcdflcadm of any errors will be eppreriatsd. 1 Miles Printed: March 18, 2008 amp Deschutes County Road Department C cd q: LILOL John Andric,t GIS S(wrr,TFe PI crn. (S,II3i-71Ci ZOLf '.1'T-� ! Email: jainalic dcli,utes.,:r.w !doret'1 )41- 1 Ivn. 61'://11! P:W cGIS_Projects\Local Improvement Districts\Beaver Item EXHIBIT 2 BEAVER SPECIAL ROAD DISTRICT L.I.D. Engineer's estimate Quantity Units Unit Price Cost Mobilization Construction Staking Temp. Traffic Control Temp. Signs Flaggers Clearing & Grubbing General Embankment Finish Roadbed & Slopes Watering 6" Base Agg. 4" Base Agg. 2" Level 3 1/2" Dense Graded HMAC 2' Agg. Shoulders Asphalt Approach SUBTOTOAL Const. Contingency SUBTOTOAL Engineering & Administration Finance Cost TOTAL L.I.D. COST Cost per lot (91 lots with 2 lots having 4 assessments each) Cost per foot 1 1 1 100 100 1 7,175 11,150 2,089 35,000 400 3,400 5,000 3 10.00% 15.00% All All All S.F. H rs. All C.Y. All M.G. SY SY Tons SY EA 97 # lots 11,150 L.F. 33,450.00 4,000.00 8.00 42.00 21,000.00 24.00 2.00 5.00 6.70 7.00 75.00 5.00 500.00 20,000 33,450 4,000 800 4,200 21,000 172,200 22,300 10,445 234,500 2,800 255,000 25,000 1,500 807,195 80,720 887,915 133,187 9,000.00 ,030,102 $ 10,619.60 $ 92.39 EXHIBIT 3 BEAVER SPECIAL ROAD DISTRICT L.I.D. PROPERTY OWNER'S LIST NAME OF PROPERTY OWNER PROPERTY PROPERTY DESCRIPTION VALUE 1. ABROMAITIS,KRISTINA E. PO BOX 3437 CENTRAL POINT, OR 97502 2. ALDEN,JAMES R. ALDEN,LINDA L 77 VISTA CIRCLE DR. SIERRA MADRE, CA 91024 201035A000600 LOT 6 BLOCK 82 55120 PRONG HORN DR,BEND OR 97707 201035B006001 LOT 18 BLOCK 88 16467 BEAVER DR,BEND OR 97707 3. ANDERSON,GREG & ALISHIA 2010356000101 FITZGERALD,MICHAEL & MICHELLE LOT V2007 BLOCK P46197 BLUE RIDGE HOLDINGS, LLC 16605 GRAY WOLF LN,BEND OR 97707 20479 BLUE RIDGE LANE BEND„ OR 97702 4. BAILEY,JODI BAILEY,DAVID W PO BOX 4023 SUNRIVER, OR 97707 5. BASSITT, SARAH 16577 BEAVER DR. BEND, OR 97707 2010356007300 LOT 31 BLOCK 88 16533 BEAVER DR,BEND OR 97707 2010356008100 LOT 39 BLOCK 88 16577 BEAVER DR,BEND OR 97707 6. BLACK,DAVID N. 201035A000800 BLACK,SANDRA LOT 4 BLOCK 83 55105 PRONGHORN DR. 55105 PRONG HORN DR,BEND OR 97707 BEND, OR 97707 7. BRITT,VIRGINIA D. 2840 JULIET RD STOCKTON, CA 95205 8. BROWN,MARNIE J. 16407 BEAVER DR. BEND, OR 97707 9. BROWN,MARNIE J. 16407 BEAVER DR. BEND, OR 97707 201035A002500 LOT 11 BLOCK 84 16621 GRAY WOLF LN,BEND OR 97707 2010356005000 LOT 8 BLOCK 88 16407 BEAVER DR,BEND OR 97707 2010356005100 LOT 9 BLOCK 88 16413 BEAVER DR,BEND OR 97707 10. CHERNABAEFF,ALEX M. 2010356010600 CHERNABAEFF,LEAH LOT 10 BLOCK 86 PO BOX 1475 55010 MARTEN LN,BEND OR 97707 WILSONVILLE, OR 97070 Page 1 of 10 - Beaver Special Road District L.I.D. 141,090 361,910 533,465 592,360 542,630 289,290 141,090 284,700 126,980 141,090 EXHIBIT 3 BEAVER SPECIAL ROAD DISTRICT L.I.D. PROPERTY OWNER'S LIST NAME OF PROPERTY OWNER PROPERTY DESCRIPTION PROPERTY VALUE 11. CHERNABAEFF,ALEX M. CHERNABAEFF,LEAH PO BOX 1475 WILSONVILLE, OR 97070 12. COYES,PATRICK A. COYES,CHARLOTTE M 1345 FAIRWAY DR. SAN LUIS OBISPO, CA 93405 13. CROFT,ROBERT CROFT,ERIN 5108 NW 145TH STREET VANCOUVER, WA 98685 14. CZAPINSKI,THERESA L. 19917 NE 194TH ST WOODINVILLE, WA 98072 15. DAVIDSON,BRANCEFORD V. DAVIDSON,WANDA J. 16557 BEAVER DR. BEND, OR 97707 16. DAVIDSON,BRANCEFORD V. DAVIDSON,WANDA J. 16557 BEAVER DR. BEND, OR 97707 17. DELCO,ELVIN O. DELCO,KATHY JO 674 SANTA BARBARA CT MERCED, CA 95348 18. DLOUHY,CHAD PAPPAN,RICKY LEE PAPPAN, CAROL 55115 PRONG HORN DR. BEND, OR 97707 19. DRYDEN,ROBERT W. DRYDEN,MARGARET E. 16371 BEAVER DR. BEND, OR 97707 Page 2 of 10 - Beaver Special Road District L.I.D. 201035B009100 LOT 11 BLOCK 87 16568 BEAVER DR,BEND OR 97707 201035B004900 LOT 7 BLOCK 88 16401 BEAVER DR,BEND OR 97707 2010356007400 LOT 32 BLOCK 88 16539 BEAVER DR,BEND OR 97707 201035A001500 LOT 1 BLOCK 84 16735 GRAY WOLF LN,BEND OR 97707 2010356007600 LOT 34 BLOCK 88 16549 BEAVER DR,BEND OR 97707 2010356007700 LOT 35 BLOCK 88 16557 BEAVER DR,BEND OR 97707 201035B010000 LOT 4 BLOCK 86 NO SITE ADDRESS 201035A000900 LOT 3 BLOCK 83 55115 PRONG HORN DR,BEND OR 97707 201035B004300 LOT 1,2 BLOCK 88 16371 BEAVER DR,BEND OR 97707 126.980 8.540 500 445 141,090 346,810 463,415 141,090 271,290 569,780 EXHIBIT 3 BEAVER SPECIAL ROAD DISTRICT L.I.D. PROPERTY OWNER'S LIST NAME OF PROPERTY OWNER PROPERTY DESCRIPTION PROPERTY VALUE 20. DRYDEN,ROBERT W. DRYDEN,MARGARET E. 16371 BEAVER DR. BEND, OR 97707 21. DRYDEN,ROBERT W. DRYDEN,MARGARET E. 16371 BEAVER DR. BEND, OR 97707 22. FADNESS,ROGER FADNESS,LESA J. 19758 BUCK CANYON RD. BEND, OR 97702 23. FADNESS,ROGER FADNESS,LESA J. 19758 BUCK CANYON RD. BEND, OR 97702 24. FERRY,WILLIAM M PO BOX 41 SELAH, WA 98942 25. FOSTER,MICHAEL H FOSTER,PAULA L PO BOX 89109 TEMECULA, CA 92519 26. FRENCH,JEANNE LEE 20625 CHERRY TREE LN. BEND, OR 97702 27. HALVORSEN,MARK G HALVORSEN, KATHLEEN A PO BOX 4151 SUNRIVER, OR 97707 28. HENDERGART, JAMES R ECKHOLT-HENDERGART, MARIA L. 25217 NE 3RD PL. SAMMISH, WA 98074 Page 3 of 10 - Beaver Special Road District L.I.D. 2010356004500 LOT 3 BLOCK 88 16377 BEAVER DR,BEND OR 97707 2010356004700 LOT 5,6 BLOCK 88 16389 BEAVER DR,BEND OR 97707 2010356005800 LOT 16 BLOCK 88 16455 BEAVER DR,BEND OR 97707 2010356005900 LOT 17 BLOCK 88 16461 BEAVER DR,BEND OR 97707 201035A000200 LOT 2 BLOCK 82 55170 FOSTER RD,BEND OR 97707 201035A000500 LOT 5 BLOCK 82 55130 PRONG HORN DR,BEND OR 97707 201035A001000 LOT 2 BLOCK 83 55135 PRONG HORN DR,BEND OR 97707 2010356007100 LOT 29 BLOCK 88 16523 BEAVER DR,BEND OR 97707 201035A001600 LOT 2 BLOCK 84 16721 GRAY WOLF LN,BEND OR 97707 126.980 17 000 522,185 521,745 197,680 169,230 336,895 554,535 141,900 EXHIBIT 3 BEAVER SPECIAL ROAD DISTRICT L.I.D. PROPERTY OWNER'S LIST NAME OF PROPERTY OWNER PROPERTY DESCRIPTION PROPERTY VALUE 29. HENLEY, JASON P HENLEY, DOROTHY 55030 MARTEN LN. BEND, OR 97707 30. HUNT, STANLEY A HUNT,WILLIE JO 16479 BEAVER DR. BEND, OR 97707 31. JOHANSEN,TERRY JOHANSEN,JAYNE PO BOX 207 WILSONVILLE, OR 97070 32. JOHANSEN,TERRY JOHANSEN,JAYNE PO BOX 207 WILSONVILLE, OR 97070 33. JOHNSTON,SAMUEL R JOHNSTON,DANIELLE 55036 MARTIN LN BEND, OR 97707 34. JONES,CHARLES E JONES,PATRICIA L 16548 BEAVER DR. BEND, OR 97707 35. JONES,CHARLES E JONES,PATRICIA L 16548 BEAVER DR. BEND, OR 97707 36. KACZMAREK,JOSEPH A KACZMAREK, SHARON 16601 GRAY WOLF LN. SUNRIVER, OR 97707 37. KAUFMAN,CAROL A 109 SE 123RD SOUTH BEACH, OR 97366 Page 4 of 10 - Beaver Special Road District L.I.D. 2010356010300 LOT 7 BLOCK 86 55030 MARTEN LN,BEND OR 97707 2010356006200 LOT 20 BLOCK 88 16479 BEAVER DR,BEND OR 97707 2010356005300 LOT 11 BLOCK 88 16425 BEAVER DR,BEND OR 97707 2010356005400 LOT 12 BLOCK 88 16431 BEAVER DR,BEND OR 97707 2010356010200 LOT 6 BLOCK 86 55036 MARTEN LN,BEND OR 97707 2010356008900 LOT 13 BLOCK 87 16548 BEAVER DR,BEND OR 97707 2010356009000 LOT 12 BLOCK 87 16550 BEAVER DR,BEND OR 97707 2010356000100 LOT V2001 BLOCK P32850 16601 GRAY WOLF LN,BEND OR 97707 2010356000300 LOT V2002 BLOCK P42027 NO SITE ADDRESS 300,105 524.015 126 980 126,980 298,635 344,535 141,090 617,815 373,155 EXHIBIT 3 BEAVER SPECIAL ROAD DISTRICT L.I.D. PROPERTY OWNER'S LIST NAME OF PROPERTY OWNER PROPERTY DESCRIPTION PROPERTY VALUE 38. KELLEY,PAUL B KELLEY,ROY E. KELLY,EDNA V. 809 BRETT DR. EDMOND, OK 73013 39. KRIEBEL,ROGER 64501 BOONESBOROUGH DR. BEND, OR 97701 40. LADER, STEVEN 1310 BARBER DR. EUGENE, OR 97405 41. LADER, STEVEN 1310 BARBER DR. EUGENE, OR 97405 42. LARSON,GARY B ETAL PO BOX 3713 SUNRIVER, OR 97707 43. LITEHISER, JOE J LITEHISER, SOCORRO H 49 PARKWOOD DR. DALY CITY, CA 94015 44. LITEHISER, JOE R LITEHISER,JENNIFER A. LITEHISER, JOE JEAN PO BOX 4381 SUNRIVER, OR 97707 45. McBRIDE, DONALD D. SMITH,CONSTANCE C. 54974 MALLARD DR. BEND, OR 97707 46. MCBRIDE, LORI M GATES,BRIAN PO BOX 3887 SUNRIVER, OR 97707 Page 5 of 10 - Beaver Special Road District L.I.D. 201035A000100 LOT 1 BLOCK 82 NO SITE ADDRESS 2010356007000 LOT 28 BLOCK 88 16511 BEAVER DR,BEND OR 97707 201035A001900 LOT 5 BLOCK 84 16683 GRAY WOLF LN,BEND OR 97707 201035A002000 LOT 6 BLOCK 84 16673 GRAY WOLF LN,BEND OR 97707 201035A000700 LOT 7 BLOCK 82 55110 PRONG HORN DR,BEND OR 97707 2010358008800 LOT 5 BLOCK 87 16396 BEAVER DR,BEND OR 97707 2010358008700 LOT 4 BLOCK 87 16402 BEAVER DR,BEND OR 97707 2010356006300 LOT PT 21 BLOCK 88 16483 BEAVER DR,BEND OR 97707 201035A001300 LOT 14 BLOCK 84 55151 FOSTER RD,BEND OR 97707 141,090 411 075 141 090 141,090 329,045 126,980 158,495 437,705 169,230 EXHIBIT 3 BEAVER SPECIAL ROAD DISTRICT L.I.D. PROPERTY OWNER'S LIST NAME OF PROPERTY OWNER PROPERTY PROPERTY DESCRIPTION VALUE 47. MCBRIDE, LORI M. PO BOX 3887 SUNRIVER, OR 97707 48. MCCLAIN, NEOLA ROSS PO BOX 4450 SUNRIVER, OR 97707 49. MCCLAIN, NEOLA ROSS ROSS,VIRGIL L. PO BOX 4450 SUNRIVER, OR 97707 50. MCCLAIN, NEOLA ROSS PO BOX 4450 SUNRIVER, OR 97707 201035A001200 LOT 15 BLOCK 84 55135 FOSTER RD,BEND OR 97707 201035A001700 LOT 3 BLOCK 84 16707 GRAY WOLF LN,BEND OR 97707 201035A002800 LOT V2007 BLOCK P48862 55155 FOSTER RD,BEND OR 97707 201035B000200 LOT V2007 BLOCK P7900 55147 FOSTER RD,BEND OR 97707 51. MCCLAIN,SCOT M 201035A002300 MCCLAIN,NEOLA R LOT 9 BLOCK 84 PO BOX 4450 16641 GRAY WOLF LN,BEND OR 97707 SUNRIVER, OR 97707 52. MCCLAIN,SCOT M MCCLAIN,NEOLA R PO BOX 4450 SUNRIVER, OR 97707 53. MELLMER, STEVEN A 17200 SE 26TH DRIVE B-6 VANCOUVER, OR 98683 54. MELLMER,JOSEPH GEORGE TRUSTEE ETAL 55020 MARTIN LN. BEND, OR 97707 201035A002400 LOT 10 BLOCK 84 16631 GRAY WOLF LN,BEND OR 97707 2010356010400 LOT 8 BLOCK 86 55026 MARTEN LN,BEND OR 97707 201035B010500 LOT 9 BLOCK 86 55020 MARTEN LN,BEND OR 97707 55. MILLER,RICHARD S 2010356010100 MILLER,CHERYL LOT 5 BLOCK 86 31540 GERMAINE LANE NO SITE ADDRESS WESTLAKE VILLAGE, CA 91361 56. MOEZZI,ALI & KATHLEEN MOEZZI,ALI SINA 36 ENCINA DR. CARMEL, CA 93924 Page 6 of 10 - Beaver Special Road District L.I.D. 2010356006500 LOT 23+PT24 BLOCK 88 16489 BEAVER DR,BEND OR 97707 348,120 141,900 536, 230 469,835 462,285 141,900 308,970 34:3, 610 141,090 623,935 EXHIBIT 3 BEAVER SPECIAL ROAD DISTRICT L.I.D. PROPERTY OWNER'S LIST NAME OF PROPERTY OWNER PROPERTY DESCRIPTION PROPERTY VALUE 57. MOEZZI,ALI & KATHLEEN MOEZZI,ALI SINA 36 ENCINA DR. CARMEL, CA 93924 58. MOEZZI,ALI & KATHLEEN MOEZZI,ALI SINA 36 ENCINA DR. CARMEL, CA 93924 59. MOODY,MARTY E MOODY,JULIE A PO BOX 4794 SUNRIVER, OR 97707 60. MOODY,IVIARTY E MOODY,JULIE A PO BOX 4794 SUNRIVER, OR 97707 61. OWWII SANITARY DEPARTMENT 55841 SWAN RD. BEND, OR 97707 62. PATERSON, ROBERT D PATERSON,DARLENE L 63085 CASEY PL. BEND, OR 97701 63. PETERSEN,NEIL W PETERSEN, JO A 128 EAGLE POINTE SPRINGFIELD, TN 37172 64. PHILLIP, HARDIE B PHILLIP, KATHY L 868 CHURCH ST. SAN LUIS OBISPO, OR 93401 65. PIGOTT,SHAUN P 16510 BEAVER DR. BEND, OR 97707 Page 7 of 10 - Beaver Special Road District L.I.D. 201035B009200 LOT 10 BLOCK 87 55035 MARTEN LN,BEND OR 97707 201035B009300 LOT 9 BLOCK 87 NO SITE ADDRESS 201035B009500 LOT 7 BLOCK 87 55065 MARTEN LN,BEND OR 97707 201035B009600 LOT 6 BLOCK 87 16384 BEAVER DR,BEND OR 97707 2010000001900 LOT BLOCK 55555 FOSTER ROAD, BEND OR 97707 201035B005200 LOT 10 BLOCK 88 16419 BEAVER DR,BEND OR 97707 201035B007200 LOT 30 BLOCK 88 16529 BEAVER DR,BEND OR 97707 201035B008600 LOT 3 BLOCK 87 16408 BEAVER DR,BEND OR 97707 201035B005500 LOT 13 BLOCK 88 16437 BEAVER DR,BEND OR 97707 96.660 126 980 316,555 126,980 853,560 126,980 350,725 126,980 339,145 EXHIBIT 3 BEAVER SPECIAL ROAD DISTRICT L.I.D. PROPERTY OWNER'S LIST NAME OF PROPERTY OWNER PROPERTY PROPERTY DESCRIPTION VALUE 66. RAMAGE, DONALD 201035B009700 RAMAGE,SUZZANE LOT 1+2 BLOCK 86 27305 245TH AVE. SE,8 55070 MARTEN LN,BEND OR 97707 MAPLE VALLY, WA 98038 67. REED, STEVEN R REED, JEAN M 2100 PINE GATE WAY WHITE CITY, OR 97503 68. REVERMAN,PETER C 4740 SW IOWA ST. PORTLAND, OR 97221 69. RICHARDS, JON D RICHARDS,DEBRA M PO BOX 4902 SUNRIVER, OR 97707 70. ROSS, VIRGIL L. 1506 NW GALVESTON BEND, OR 97701 71. ROSS,NEOLA ESTATE OF ROSS,VIRGIL L 1506 NW GALVESTON BEND, OR 97701 72. SAMPLE,DARREN C PO BOX 624 NEWPORT, OR 97365 73. SCHULTZ,SCOTT 16443 BEAVER DR. BEND, OR 97707 74. SKELLENGER, WADE F SKELLENGER,SARA K 16659 GRAY WOLF LN. BEND, OR 97707 75. SMYTHE, DAVID G. 4651 SW 43RD REDMOND, OR 97756 Page 8 of 10 - Beaver Special Road District L.I.D. 201035B006000 LOT 19 BLOCK 88 16473 BEAVER DR,BEND OR 97707 201035B008200 LOT 40 BLOCK 88 55005 MARTEN LN,BEND OR 97707 201035A001800 LOT 4 BLOCK 84 16693 GRAY WOLF LN,BEND OR 97707 201035A001400 LOT 13 BLOCK 84 55175 FOSTER RD,BEND OR 97707 201035B000201 LOT V2007 BLOCK P48863 NO SITE ADDRESS 201035B010700 LOT 11 BLOCK 86 55000 MARTEN LN,BEND OR 97707 201035B005600 LOT 14 BLOCK 88 16443 BEAVER DR,BEND OR 97707 201035A002100 LOT 7 BLOCK 84 16659 GRAY WOLF LN,BEND OR 97707 201035B006800 LOT 26+PT27 BLOCK 88 16505 BEAVER DR,BEND OR 97707 443.175 540 390 444,965 393,390 308,535 142,180 254,140 533,445 306,475 52`),885 EXHIBIT 3 BEAVER SPECIAL ROAD DISTRICT L.I.D. PROPERTY OWNER'S LIST NAME OF PROPERTY OWNER PROPERTY PROPERTY DESCRIPTION VALUE 76. SNYDER,GREG P SNYDER,POLLY A 22986 S. CENTRAL POINT RD. CANBY, OR 97013 77. STENDAL, BRUCE T 55140 PRONGHORN DR. BEND, OR 97707 201035B009900 LOT 3 BLOCK 86 55060 MARTEN LN,BEND OR 97707 201035A000400 LOT 3,4 BLOCK 82 55140 PRONG HORN DR,BEND OR 97707 78. STERNBERGER, VICTOR -DOUGLAS 201035A002600 STERNBERGER,JOAN LOT 12 BLOCK 84 PO BOX 4086 16611 GRAY WOLF LN,BEND OR 97707 SUNRIVER, OR 97707 79. SULLIVAN, WILLIAM G SULLIVAN,ANNE DOWD 8506 NW GILLIAM LANE PORTLAND, OR 97229 2010000001901 LOT V2008 BLOCK P10750 55250 FOSTER ROAD, BEND OR 97707 80. TATE,DIANE G 201035B009400 12414 SE 126TH LOT 8 BLOCK 87 HAPPY VALLEY, OR 97015 NO SITE ADDRESS 81. TEELA,THOMAS N PO BOX 1819 LA PINE, OR 97739 201035B007800 LOT 36 BLOCK 88 16561 BEAVER DR,BEND OR 97707 82. TEELA,THOMAS N 201035B007900 PO BOX 1819 LOT 37 BLOCK 88 LA PINE, OR 97739 16565 BEAVER DR,BEND OR 97707 83. TEELA,THOMAS N TEELA,DONNA F PO BOX 1819 LA PINE, OR 97739 84. THOMAS,GRANT PO BOX 4849 SUNRIVER, OR 97707 85. THOMAS,GRANT B PO BOX 4849 SUNRIVER, OR 97707 Page 9 of 10 - Beaver Special Road District L.I.D. 201035B008000 LOT 38 BLOCK 88 16571 BEAVER DR,BEND OR 97707 201035B006400 LOT 22+PT21 BLOCK 88 16485 BEAVER DR,BEND OR 97707 201035B008400 LOT 1 BLOCK 87 NO SITE ADDRESS 141,090 563 845 20,140 19,040 126,980 348,520 561,270 316,600 523,115 125,980 EXHIBIT 3 BEAVER SPECIAL ROAD DISTRICT L.I.D. PROPERTY OWNER'S LIST NAME OF PROPERTY OWNER PROPERTY PROPERTY DESCRIPTION VALUE 86. THOMAS,GRANT B PO BOX 4849 SUNRIVER, OR 97707 2010356008500 LOT 2 BLOCK 87 NO SITE ADDRESS 87. TOVAR, ANGELA 2010356005700 6826 NE LABISH CENTER RD. LOT 15 BLOCK 88 SALEM, OR 97305 16449 BEAVER DR,BEND OR 97707 88. WILKERSON,DONNA B 16493 BEAVER DR. BEND, OR 97707 89. WILKERSON,DONNA B 16493 BEAVER DR. BEND, OR 97707 90. WILLIAMSON,JANE V STROME,ROBERTA (CB) 1382 NW 18TH ST. BEND, OR 97701 2010356006600 LOT PT24 BLOCK 88 16493 BEAVER DR,BEND OR 97707 2010356006700 LOT 25 BLOCK 88 16499 BEAVER DR,BEND OR 97707 2010356000400 LOT V2006 BLOCK P10001 16585 GRAY WOLF LN,BEND OR 97707 91. ZEUTHEN,GREGORY K 2010356007500 ZEUTHEN,LINDA J LOT 23 BLOCK 88 12578 NW AMETHYST CT. 16543 BEAVER DR,BEND OR 97707 PORTLAND, OR 97229 Page 10 of 10 - Beaver Special Road District L.I.D. 126,980 346 810 581.505 354,425 317,485 346,810 EXHIBIT 4 Beaver Special Road District 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 86 94.5% 10:1 or greater 0 0.0% 5:1to10:1 1 1.1% 2:l to 5:1 4 4.4% 2:1 or less The following information was compiled by the Deschutes County Road Department: Approximately 11,150 feet of road is to be improved on Foster Road and ninety one lots are to benefit from these road improvements. Engineers cost estimate is $1,030,102 with an estimated per lot assessment of $10,619.60, two of the lots are going to be assessed four assessments, for a total of ninety seven assessments on this project. This is currently an unpaved, graveled road that is maintained by the Beaver Special Road District. The property owners will be responsible all costs and will continue maintenance of the road after completion, as there will not be a "not to exceed cost" on this LID. There is one property owner who owns five lots and four property owners who own three lots each within the boundaries of the LID. The Assessor's records show 40 of the 91 lots developed; therefore DCC 12.48.330 "MINIMUM REQUIREMENTS FOR LOCAL IMPROVEMENTS INVOLVING UNDEVELOPED LAND" does not apply. With the exception of four of the lots, the remaining properties exceed the 2:1 value test in A.1. II. Risk Related Undeveloped Land Approximately 56% (51 lots) of the property within this area are undeveloped. Of the undeveloped properties, four have value to assessment ratios less than 2:1, however; two of these properties had recent changes which should increase their values. Forty six of these lots have value to assessment ratios equal or greater than 10:1. III. Interim Financing Outside interim financing for this project may be required. If outside financing is required, bonding for these assessments will be required 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 our financial advisor for recent bond issues. Marty Wynne Finance Director, Deschutes County EXHIBIT "B" NOTICE OF PROPOSED ROAD IMPROVEMENT DATE: June 2, 2008 TO: «NAME1» «NAME2» «NAME3» «ADDRESS» «CITY», «STATE» «ZIP» DESCRIPTION OF IMPROVEMENT PROJECT: BEAVER SPECIAL ROAD DISTRICT L.I.D. DESCRIPTION OF BENEFITED PROPERTY: «ACCOUNT» Estimated Cost of Improvement: $1,030,102.00 Estimated Amount of Assessment: $10,619.60 The Board of County Commissioners has initiated the above improvement. The County Engineer has made a favorable report to the Board of County Commissioners regarding the proposed improvement. The Engineer's report relating to the proposed LID is on file and available for public examination. The area affected by the proposed local improvement is a portion of Foster Road. The benefiting lots that would be assessed for the proposed improvement include those lots abutting the aforementioned road improvements shown on the attached list. Upon completion of the proposed improvement, the roads will be accepted into the County Road System, and will be maintained by Deschutes County. IF YOU OBJECT TO THE PROPOSED IMPROVEMENT AND ASSESSMENTS, YOU ARE REQUIRED TO FILE WRITTEN OBJECTION, IF ANY, WITH THE BOARD OF COUNTY COMMISSIONERS, CIO DESCHUTES COUNTY ROAD DEPARTMENT, 61150 S.E. 27TH STREET, BEND, OREGON 97702, WITHIN 20 DAYS AFTER THE MAILING OF THIS NOTICE, OR BY ORAL TESTIMONY AT THE PUBLIC HEARING ON THE PROPOSED IMPROVEMENTS BEFORE THE BOARD OF COUNTY COMMISSIONERS, WHICH WILL BE HELD ON JULY 2, 2008 AT 10:00 A.M. IN THE DESCHUTES COUNTY BOARD OF COMMISSIONER'S HEARING ROOM, DESCHUTES COUNTY SERVICES BUILDING, 1300 NW WALL STREET, BEND, OREGON. If more than 50% of the owners of land representing more than 50% of the total amount of the assessment for the proposed improvement file objections, the proposed improvement will be declared abandoned and no new resolution shall be adopted within a period of one year. If the required number of objections are not received, the improvement will proceed and you will be notified of the actual assessment when it is determined by the Engineer. This assessment, as finally approved by the Board of County Commissioners, will be entered into the lien docket of Deschutes County and will be released when the assessment is paid in full. Owners may apply to make payments in installments which can be paid over a ten-year period. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TOM BLUST, Road Department Director On Behalf of the Board of County Commissioners