Avalon City Council
June 21, 2022

AVALON CITY COUNCIL MEETING
WEDNESDAY, JUNE 21, 2022
— 5:00 P.M.
410 AVALON CANYON ROAD
THIS VIRTUAL MEETING IS HELD PURSUANT TO AB 361
AGENDA
In compliance with the Americans with Disability Act. if you need special assistance to participate in this meeting, please contact Denise Radde, City Clerk (310) 510-0220 Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 35. 102-35.104 ADA Title II). All public records relating to an agenda item on this agenda are available for the public inspection at the time the records are distributed to all, or a majority of all, members of the City Council, Such records shall be available at City Hall located at 410 Avalon Canyon Rd.

Due to health recommendations from the Center for Disease Control and State of California Division of Occupational Safety and Health (Cal/OSHA), and the declared state of emergency wherein social distancing measures have been imposed or recommended, the CITY OF AVALON’S CITY COUNCIL and PLANNING COMMISSION MEETINGS SHALL GENERALLY BE AVAILABLE TO THE PUBLIC REMOTELY. The general public may attend the meeting in the Council Chambers however must adhere to social distancing requirements. The public is encouraged to watch and participate from the safety of their homes while practicing social distancing.

Council Chambers are open to
a maximum 30 members of the general public. Once the Council Chambers reach maximum occupancy, the general public may participate in Oral Communication and address the City Council on an agenda item in person by waiting in the City Hall Court Yard and entering the Chambers one at a time at the appropriate time. No one will be admitted into the Council Chambers who is ill or exhibiting symptoms of COVID-1 9. Additionally, the general public may participate in Oral Communication and address the City Council on an agenda items by providing comments via Zoom or by sending comments to askccityofavaIon .com.

The meeting can be viewed:

On local cable: Catalina Broadband Solutions channel 3
Streaming Online: www.cityofavalon.comlmeetings *Streaming on Facebook Live: www.facebook.com/CityOfAvalonOfficial Streaming on YouTube: https:l/youtu .belkjlCPm-FnWw To submit comments live using ZOOM, please register in advance for this meeting: https://uso6web.zoom.us/meetinglrecjister/tZApdemugzsgHNbw42lht frxXNGVLG5ekwn

ZOOM PUBLIC PARTICIPATION
If you wish to speak on any item on the agenda, please register in advance by clicking the following link: https://uso6web.zoom.us/meeting/register/tZlgcu2trzMsHdwlsLTuZnlMeRSGJkcS2p8f, even when submitting this request you will need to use the “raise hand” feature via Zoom during the presentation of that Agenda Item in order to confirm with the City Clerk’s Office that you wish to provide comments. 1) Join Zoom Meeting via the internet:

Direct URL: https:/Juso6web.zoom.usfmeeting/register/tZlgcu2trzMsHdwlsLTuZnlMeR5GJkc62psf Meeting ID: 567 5451 8678

CITY COUNCIL AGENDA
JUNE 21, 2022
PAGE 2
During the meeting you will need to use the raise hand” button through Zoom at the time the Agenda Item is being presented for City Council consideration. 2) Join Zoom Meeting via Phone Conference (Voice Only):

Phone Number: (346) 248-7799,
Meeting ID: 867 5451 8678
When you would like to comment during the meeting enter *9 on the phone’s key pad to activate the “raise hand” button at the time the Agenda Item is being presented for City Council consideration.

Please note, the City is not responsible for the public’s use of Zoom as it relates to the software, configuration, and setting on a personal device. The public is encouraged to visit the Zoom website for information on use of this software.

CALL TO ORDER! PLEDGE OF ALLEGIANCE I INVOCATION I ROLL CALLANNOUNCEMENTS I WRITTEN COMMUNICATIONS

DEPARTMENT HEAD REPORTS

CITY MANAGER REPORT I CITY ATTORNEY REPORT

COUNCILMEMBER REPORTS I MAYOR REPORT

ORAL COMMUNICATION
Members of the public may address the City Council at this time. No action will be taken on nonagenda items at this meeting. Speakers should limit comments to two (2) minutes each.

PRESENTATIONS — 1. Luke Schaner from Southern California Edison will provide a presentation to update the community regarding necessary steps to implement State 1: Mandatory Conservation per the utility tariffs. (15 minutes)

CONSENT CALENDAR

1. Minutes
Although the live recording is the official record of public meetings, actions are preparedfor the Council’s approval.

Recommended Action
Approve minutes from the June 2, 2022 Special City Council Meeting and June 8, 2022 regular City Council Meeting.

CITY COUNCIL AGENDA
JUNE 21, 2022
PAGE 3

2. Warrants
Expenditures Submitted for Approval
o Warrants in the amount of $667,366.73.o One payroll in the amount of $207,396.72. o Three electronic fund transfers totaling $139,919.21.

Recommended Action
Approve total expenditures for May 30, 2022 through June 10, 2022 totaling $1,014,682.66.

3. Findings to Continue to Hold Remote TeleconferenceNirtual City Council Meetings Pursuant to Assembly Bill 361
At the November 16, 2021 City Council meeting, the City Council made findings pursuant to Assembly Bill 361 to continue to meet remotely. To continue this practice, it is required,that the City Council determine that the COVID-1 9 state of emergency proclaimed by the Governor still exists and has been considered by the City Council in deciding to continue to have teleconference meetings and that state or local officials have imposed or recommended measures to promote social distancing in connection with COVID-19, and that as
a result of the COVID-19 emergency, meeting in person would present imminent risks to the health or safety of attendees. Because these findings must be made every thirty (30) days, the City Council will have to make these findings at its upcoming July 19, 2022 meeting and thirty (30) days thereafter.

Recommended Action
Determine that the COVID-19 state of emergency proclaimed by the Governor still exists and has been considered by the City Council in deciding to continue to have teleconference meetings and that state or local officials have imposed or recommended measures to promote social distancing in connection with COVID-19, and that as a result
of the COVID-19 emergency, meeting in person would present imminent risks to the health or safety of attendees.

4. Law Enforcement Services Agreement with Los Angeles County Annually, the City Council submits an authorization form establishing the annual fee for Los Angeles County to provide law enforcement services to the City. The estimated cost of services in FY 22-23 totals $1,659,588.78.

Recommended Action
Adopt
a resolution notifying the Los Angeles County Board of Supervisors of the City’s desire to receive specified law enforcement services from the Los Angeles County Sheriff’s (LASD) office, authorizing the expenditure of COPS Grant Funds and authorize the City Manager to execute the Service Level Authorization Form (SH-AD 575) for FY 22-23.

5. Resolution Adopting List of Proiects for Annual SB1 Allocation In 2017, Senate Bill 1 (SB1) was enacted to provide new funding to address basic maintenance, rehabilitation and critical safety needs of local streets and roads in addition for other transportation needs statewide. Staff identified the City of Avalon Five Corner Comprehensive Pedestrian Project as the project that would provide the greatest benefit for the community with the upcoming fiscal year allocation.

CITY COUNCIL AGENDA
JUNE 21, 2022
PAGE 4
Recommended Action
Adopt a resolution establishing a project list for Fiscal Year 2022-23 to be funded by SB1 — The Road Repair and Accountability Act of 2017.

6. 2022 Conflict of Interest Code-Biennial Notice
The Political Reform Act requires the City to notify all departments and advisory bodies, commissions, and committees that have previously adopted conflict of interest codes thata review must be conducted every other year.

Recommended ActionDirect the City Clerk to notify all City Departments and advisory bodies that havepreviously adopted conflict of interest codes, of the biennial review requirements for such conflict of interest codes. Require all departments and advisory bodies that have previously adopted conflict of interest codes to review such conflict of interest codes andreport to the City Council any amendments, or report that no amendments are necessary,no later than October 3, 2022.

PUBLIC HEARING

7. Public Hearing and Submittal of Property Related Fees to Los Angeles County for FY22- 23 Property Tax Roll — Sewer, Saltwater, and Solid Waste Fees For the County to collect the fees for the City, the City Council is required to hold a noticedpublic hearing, where customers subject to the fees are afforded an opportunity to make objections or protests to collecting the fees on the property tax roll.

Recommended Action

1. Open a public hearing on whether to collect the annual trash collection service fees, grease collection service fees, sewer user fees, and saltwater charges, on the propertytax roll by the County of Los Angeles. 2. If no majority protest is filed, close the public hearing and adopt four resolution adopting reports of the annual trash collection services fees, grease collection service fees, sewer user fees, and saltwater charges. 3. Direct the City Clerk to request Los Angeles County to place the fees on the FY 2022/23 Property Tax Roll.

8. Public Hearing for Approval of Fiscal Year 2022-2023 Community Development Block Grant (CDBG) Funds, and Re-Allocation of the balance of Fiscal Year 2021-22 Funds A Public Hearing is required to receive comments on the proposed use of the FY 2022- 2023 CDBG Funds. The City proposes to use reserve CDBG funds for the amount of$40,000 and re-allocate FY 2021-2022 funds in the amount of $71,000 for a total projectcost of $111,000 for the ADA Curb and Ramp Project.

Recommended Action

1. Open the Public Hearing, accept comments. 2. Close the Public Hearing. 3. Authorize the City Manager to approve the allocation of Fiscal Year 2022-2023 CDBG Funds and re-allocation the balance of Fiscal Year 2021-2022 CDBG Funds.

CITY COUNCIL AGENDA
JUNE 21, 2022
PAGE 5

9. Appeal Planning Commission Action 22-01 of PC #2783 Approving a Setback Variance at 261 E. Whittley
On April 20, 2022, the Planning Commission of the City of Avalon took action on a request for approval of a Site Plan and a Setback Variance at 261 E. Whittley for the ongoing remodel of a duplex in the Medium Density Residential zone. On May 3, 2022 CharlesCanby, and other surrounding property owners, filed a timely appeal of the Planning Commission’s decision, requesting that the City Council hear the Project at a publichearing. A public hearing was opened on June 8, 2022, the meeting was continued to June 21, 2022.

Recommended Action

1. Open the Public Hearing to hear public comment. 2. Close the Public Hearing. 3.

Continue the matter for hearing on another date before itself.

GENERAL BUSINESS

10. Fiscal Year 2022 Proposed Budget Amendments
The proposed budget amendments either relate to required pass-through expenditures, with the increased expenditures offset by increased revenues, or relate to planned contributions to the City’s landfill trust account included as part of the rate study.

Recommended Action
Adopt a resolution authorizing the proposed budget amendments as outlined in this report.

11. Proposed Fiscal Year 2022-23 Budget
Based on the input received during budget study sessions, Staff is presenting theproposed Fiscal Year 2022-23 Operating and Capital Budget for City Council to review and consider for adoption. The proposed budget also includes updates to the City’s Budget and Fiscal Policies, which includes the Statement of Investment Policy, for review and adoption.

Recommended Action
Continue discussing the proposed Fiscal Year 2022-23 Budget. If consensus, adopt the resolution establishing the City budget for Fiscal Year 2022-23.

12. Approval of Encroachment Permit for a retaining wall at the Zane Grey Hotel The Chimes Tower Investment Inc., dba the Zane Grey Hotel, is requesting approval of an encroachment permit for in kind replacement of existing retaining walls/landscaping features within a portion of the public right of way at 199 Chimes Tower Road.

Recommended Action
Approve encroachment permit for a retaining wall at 199 Chimes Tower Road, the Zane Grey Hotel, and authorize City Staff to negotiate with the property owners to determine the amounts of the required bond and liability insurance.

CITY COUNCIL AGENDA
JUNE 21, 2022
PAGE 6

13. Transportation Permit Operation Plan .— Leyva’s Electric Bike Rental On May 3, 2022, the City Council approved a transfer of a Transportation Permit for 30 electric bicycles to Martin Leyva. Though the permit transfer was approved, Leyva was required to return to City Council once he had identified a brick-and-mortar location for his operations.Recommended Action

1. Consider the operations plan for Leyva’s Electric Bike Rentals to operate up to 30 electric bicycles for rental and guided tours at 233 Sumner Avenue. 2. If consensus forapproval, require Leyva to adhere to all conditions set forth in the Avalon Municipal Code and Resolution 21-07.

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION
Name of Case: Island Enterprises, et al. v. City of Avalon, et al.

Case Number: 2OLBCVOO291

ADJOURN

NOTICE OF POSTING
I, Devin Elise Hart, declare that the City Council Agenda for Tuesday, June 21, 2022 was posted on Friday, June 17, 2022 on the City’s website www.cityofavalon.com, and at City HaIl, 410 Avalon Canyon Road.
(Q
Devin Elise Hart, Administrative Analyst and Deputy City Clerk

CITY OF AVALON CITY COUNCIL
MEETINGDATE: June2l,2022 AGENDAITEM:

ORIGINATING DEP: City Clerk CITY MANAGER:__________
PREPARED BY: Gabrielle Morones, Deputy City Clerk
SUBJECT: City Council Minutes
RECOMMENDED ACTION(S): Approve minutes from the June 2, 2022 Special City Council Meeting and June 8, 2022 regular City Council Meeting.

REPORT SUMMARY: Although the live recording is the official record of public meetings, minutes are prepared for the Council’s approval.

FISCAL IMPACTS: N/A.

GOAL ALIGNMENT: Not Aligned.

CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A.

FOLLOW UP ACTION: File minutes in the City Clerk’s office.

ADVERTISING, NOTICE AND PUBLIC CONTACT: The item was properly listed onthe posted agenda pursuant to the Brown Act.

ATTACHMENTS:
1) June 2, 2022 Special City Council Minutes
2) June 8, 2022 regular City Council Minutes

SPECIAL AVALON CITY COUNCIL MEETING
THURSDAY, JUNE 2, 2022 — 5:00 P.M.
410 AVALON CANYON ROAD
THIS VIRTUAL MEETING IS HELD PURSUANT TO AB 361

MINUTES
Due to health recommendations from the Center for Disease Control and State of California Division of Occupational Safety and Health (Cal/OSHA), and the declared state of emergency wherein social distancing measures have been imposed or recommended, the CITY OF AVALONS CITY COUNCIL and PLANNING

COMMISSION MEETINGS SHALL GENERALLY BE AVAILABLE TO THE PUBLIC REMOTELY. The general public may attend the meeting in the Council Chambers however must adhere to social distancing requirements. The public is encouraged to watch and participate from the safety of their homes while practicing social distancing.

Council Chambers are open to a maximum 30 members of the general public. Once theCouncil Chambers reach maximum occupancy, the general public may participate inOral Communication and address the City Council on an agenda item in person by waiting in the City Hall Court Yard and entering the Chambers one at a time at the appropriate time. No one will be admitted into the Council Chambers who is ill orexhibiting symptoms of COVID-19. Additionally, the general public may participate in Oral Communication and address the City Council on an agenda items by providing comments via Zoom or by sending comments to askcityofavalon.com.CALL TO ORDER: 5:00 p.m.

ROLL CALL-Present via Teleconference and In-Person: Mayor Anni Marshall,Councilmembers Cinde Cassidy, Lisa Lavelle, Michael Ponce and Yesenia De La Rosa.

Also present: City Manager David Maistros and Public Works Director Robert Greenlaw.Absent: Deputy City Clerk/Senior Administrative Assistant Gabrielle Morones, City Clerk Denise Radde and City Attorney Scott Campbell.

WRITTEN COMMUNICATIONS-None

GENERAL BUSINESS

1. Cabrillo Mole Phase II Design
The City of Avalon engineering and design team provided a comprehensive review of the proposed architectural plans for the Cabrillo Mole. Feedback, questions, and clarification were asked of Staff and consultants.

Mayor Marshall adjourned the meeting at 7:14 p.m.

SPECIAL CITY COUNCIL MINUTES
JUNE 2, 2022
PAGE 2
I, Gabrielle Morones, Deputy City Clerk, do hereby certify that the DVD videotape of the Special City Council Meeting on June 2, 2022, is the official record of the Council Meeting and is on file and maintained in City Hall.

Gabrielle Morones, Deputy City Clerk / Sr. Administrative Assistant

AVALON CITY COUNCIL MEETING
WEDNESDAY, JUNE 8, 2022 — 5:00 P.M.
410 AVALON CANYON ROAD
THIS VIRTUAL MEETING IS HELD PURSUANT TO AB 361

MINUTES
Due to health recommendations from the Center for Disease Control and State of California Division of Occupational Safety and Health (Cal/OSHA), and the declaredstate of emergency wherein social distancing measures have been imposed or recommended, the CITY OF AVALON’S CITY COUNCIL and PLANNING

COMMISSION MEETINGS SHALL GENERALLY BE AVAILABLE TO THE PUBLIC REMOTELY. The general public may attend the meeting in the Council Chambers however must adhere to social distancing requirements. The public is encouraged to watch and participate from the safety of their homes while practicing social distancing.

Council Chambers are open to a maximum 30 members of the general public. Once theCouncil Chambers reach maximum occupancy, the general public may participate inOral Communication and address the City Council on an agenda item in person by waiting in the City Hall Court Yard and entering the Chambers one at a time at the appropriate time. No one will be admitted into the Council Chambers who is ill or exhibiting symptoms of COVID-19. Additionally, the general public may participate in Oral Communication and address the City Council on an agenda items by providingcomments via Zoom or by sending comments to askcityofavalon.com.CALL TO ORDER- 5:00 p.m.

ROLL CALL- Present via Teleconference and In-Person: Mayor Anni Marshall, Councilmembers Cinde Cassidy, Lisa Lavelle, Michael Ponce and Yesenia De La Rosa.

Also present: City Manager David Maistros, City Attorney Scott Campbell, andAdministrative Analyst and Deputy City Clerk Devin Hart. Absent: Deputy City Clerk/Senior Administrative Assistant Gabrielle Morones and City Clerk Denise Radde.

WRITTEN COMMUNICATIONS-None
PRESENTATIONS — 1. Finance Director Matthew Baker provided an overview of the proposed Sewer, Saltwater, Solid Waste and Grease Fees to be included in the FY 2022-2023 Budget.

2. Luke Schaner from Southern California Edison provided an update regarding necessary steps to implement Stage 1: Mandatory Conservation per the utility tariffs. Mr. Schaner will provide a presentation at the June 21, 2022 City Council meeting regarding necessary steps to implement Stage 1.

CITY COUNCIL MINUTES
JUNE 8, 2022
PAGE 2
CONSENT CALENDAR-There were 6 Items ono the Consent Calendar. Motion toapprove Items #1-#6 made by Cinde Cassidy, seconded by Anni Marshall. (All Ayes)

1. Minutes
Approved minutes from the May 17, 2022 regular City Council Meeting.

2. Warrants
Approved warrants in the amount of $1,047,996.10, one payroll in the amount of $212,033.38. three electronic fund transfers totaling $67,823.13 for a total reimbursement of $1327852.61 for May 9, 2022 through May 27, 2022.

3. Findings to Continue to Hold Remote TeleconferenceNirtual City Council Meetings Pursuant to Assembly Bill 361Determined that the COVID-19 state of emergency proclaimed by the Governor still exists and has been considered by the City Council in deciding to continue to have teleconference meetings and that state or local officials have imposed orrecommended measures to promote social distancing in connection with COVID 19, and that as a result of the COVID-19 emergency, meeting in person would present imminent risks to the health or safety of attendees.

4. Declare Excess/Old Equipment as Surplus
Adopted Resolution No. 22-30 of the City Council of the City of Avalon Declaring Specified Equipment to be Surplus and Authorizing the Sale or Disposal Thereof.

5. Catalina Island Yacht Club Lease
Authorized the City Manager to negotiate with the Catalina Island Yacht Club to terminate the existing lease and subscription agreement and execute a new lease with revised terms.

6. Approve Professional Services Agreement for Avalon Mode Shift Feasibility Study
Approved a Professional Services Agreement for the Avalon Mode Shift Feasibility Study for a not to exceed cost of $160,000 with W-Trans, Inc.

PUBLIC HEARING

7. Fiscal Year-2023 Miscellaneous Fee Schedule Workshop

1. Mayor Marshall opened the Public Hearing, no public comments were received and Mayor Marshall closed the Public Hearing.2. Adopted Resolution No. 22-31 of the City of Avalon Setting Fees for Services, Facilities and Activities of the City of Avalon for Fiscal Year 2022-23.

Motion made by Cinde Cassidy, seconded by Yesenia De La Rosa. (All Ayes)

CITY COUNCIL MINUTES
JUNE 8, 2022
PAGE 3

8. Appeal PlanninQ Commission Action 22-01 of PC #2783 Approving a Setback Variance at 261 E. Whittley

1. Mayor Marshall opened the Public Hearing, public comments were heard and Mayor Marshall closed the Public Hearing.

2. After much discussion, City Council requested to review all the transcripts or recordings of the testimony and all other evidence upon which the Commissionmade its decision. The Public Hearing will continue at the June 21, 2022 CityCouncil meeting.

Motion to approve made by Cinde Cassidy, seconded by Lisa Lavelle. (All Ayes)
Mayor Marshall adjourned the meeting at 8:04 p.m.

I, Gabrielle Morones, Deputy City Clerk, do hereby certify that the DVD videotape of theRegular City Council Meeting on June 8, 2022, is the official record of the Council Meeting and is on file and maintained in City Hall.

Gabrielle Morones, Deputy City Clerk / Sr. Administrative Assistant

CITY OF AVALON CITY COUNCIL
MEETING DATE: June 21! 2022 AGENDA ITEM: 2-
ORIGINATING DEP: Finance CITY MANAGER:
______
PREPARED BY: Matthew Baker, Finance Director
SUBJECT: Warrants
RECOMMENDED ACTION(S): Approve total expenditures for May 30, 2022 through June 10, 2022 totaling $1,014,682.66.

REPORT SUMMARY: These disbursements through June 10th are comprised of warrants totaling $667,366.73. one payroll totaling $207,396.72, and other electronic fund transferstotaling $139,919.21.

ITEM DESCRIPTION AMOUNT DATE
GF US BANK WARRANTS CK# 34384-34456 $ 667366.73 06/10/22 . PAYROLL 207396.72 06/03/22
EFT -CALPERS MEDICAL 68464.71 06/02/22
EFT
-CALPERS UAL 68735.51 06/07/22
EFT - HARBOR/REC CREDIT CARD AND BANK SERVICE FEES 2,718.99 06/10/22 TOTAL DISBURSEMENTS $ 1,014,682.66
GOAL ALIGNMENT: Ongoing meeting of City obligations.

FISCAL IMPACTS: There are sufficient funds available, and the expenditures are included in the FY21-22 Budget.

CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A
FOLLOW UP ACTION: N/AADVERTISING, NOTICE AND PUBLIC CONTACT: Pursuant to the Brown Act.

ATTACHMENTS: Audit Certificate, Warrant List, US Bank Credit Card Details

CITY OF AVALON
MAY 30, 2022 -JUNE 10, 2022 DISBURSEMENTS
June 21, 2022

ITEM DESCRIPTION AMOUNT DATE
GF US BANK WARRANTS CKU 34384-34456 $ 667,36673 06/10/22 PAYROLL 207,396,72 06/03/22
EFT -CALPERS MEDICAL 68,464.71 06/02/22EFT -CALPERS UAL 68,735.51 06/07/22 EFT
- HARBOR/REC CREDIT CARD AND BANK SERVICE FEES 2,718.99 06/10/22 TOTAL DISBURSEMENTS $ 1,014,68266

CERTIFICATE
IN ACCORDANCE WITH SECTION 32702

OF THE GOVERNMENT CODE, I CERTIFY

THAT THE ABOVE DEMANDS ARE ACCURATE

AND THAT FUNDS ARE AVAILABLE FOR

PAYMENT

APPROVED AND AUDITED THIS
21ST DAY OF JUNE 2022 I CERTIFY UNOER PENALTY OF PERJURY THAT THE OREG0INC IS TRUE ANDCORRECT.

AUDIT COMMITTEE - LISA LAVELLE EXECUTED THIS 21ST DAY OF JUNE 2D22

AUDIT COMMITTEE -YESENIA DE LA ROSA FINANCE DIRECTOR - MATTHEW BAKER

CITY OF AVALON
MAY 30, 2022 -JUNE 10, 2022 DISBURSEMENTS
June 21, 2022

XEROS HIGH PERFORMANCE WORK WEAR

AAA OIL INCAIR SOURCE INDUSTRIES
ALBERTSON COMPANIESALCALA, MARTINAMAZON CAPITAL SERVICES, INC.

AVALON ENVIRONMENTAL SVCSAVALON FREIGHT SERVICES, LLC

AVALON MOORING & DIVING

BEYOND SOFTWARE SOLUTIONS

BRAY, BRIAN
BROW, MAR’54

CATALINA ATMCATALINA BEVERAGE CO
CATALINA BROADBAND SOLUTIONSCATALINA EXPRESSLONG. DAVID

CATALINA ISLAND COMPANY

CATALINA ISLAND MEDICAL CENTER

CIRACOOK, AMANDACOUNTY OF LOS ANGELES FIRE DEPT

CUEVAS, JOSE

DANGELO CO
DEWEY PEST CONTROLMO, DION & SONS, INC.EAGLE ELECTRIC

EMS SAFETY SERVICES, INCESG ENGINEERING

ESG ENGINEERINGESG ENGINEERING

ESG ENGINEERINGESG ENGINEERINGESG ENGINEERING

ESG ENGINEERING

ESG ENGINEERING

ESG ENGINEERINGESG ENGINEERINGESG ENGINEERING

ESG ENGINEERING

GALLS, LLCGRAINGER
HAAKER

HENRY, AUSTIN
HINDERLITER, DE LLAMAS & ASSOCIATESI-’OWE DEPOT CREDIT SERVICES

INDUSTRIAL METAL SUPPLY COMPANY

VOID - LOST IN MAIL

FUEL - ALL DEPTS

SERVICES FIRESUPPLIES - FIRE
SERVICE - RECREATIONSUPPLIES -ALL DEPTSCONTRACT SERVICES, SWEEPER - D5/2022

FREIGHT - ALL DEPTS

SERVICE -HARBOR

CONTRACT SERVICES
- IT
MEDICAL REIMBURSEMENT - 01-06/2022
RETIREE INSURANCE - 05/2022RENT RECONCILIATION 2D21

SUPPLIES
- ALL DEPTS

INTERNET
- ALL DEPTS
TRAVEL
- SHERIFFS, ADM.N

CONTRACT SERVICES - CDO
RENT - 06/2022

SALES TAX PASS THRU
CIRA & PARSAC - W/C 10/21-12/21
RETIREE INSURANCE -06/2022

QUARTERLY PAYMENT -PARAMEDICS
REIMB 0/P COSTS

SUPPLIES
- PUBLIC WORKS

SERVICE
- HARBOR

FUEL - HARBOR

SERVICE - PUBLIC WORKS

SUPPLIES - FIRE
SERVICE - 2UBLIC WORKSSERVICE - PUBLIC WORKSSERVICE
- PUBLIC WORS
SERVICE - PUBLIC WORKSSERV:CE
- PUBLIC WORKS

SERVICE
- PUBLIC WORKS

SERVICE - PUBLIC WORKSSERVICE - PUBLIC WORKS

SERVICE - PUBLIC WORKSSERVICE - PUBLIC WORKS

SERVICE - PUBLIC WORKSSERVICE -PUBLIC WORKS

UNIFORMS - HARBOR/FIRE

SUPPLIES
- PUBLIC WORKS

SUPPLIES
- PUBLIC WORKS
REFUND
- SPRING FEST

SERVICE
- FINANCE

SUPPLIES
- PUBLIC WORKS

SUPPLIES - PUBLIC WORKS

NAME DESCRIPTION

CHECK DATE

NUMBER ISSUED AMOUNT
32450 6/10/2022 (63,3734384 6/10/2022 6,151.19
34385 6/10/2022 83.20
34386 6/20/2022 146934387 6/10/2022 1,000,00
34388 6/10/2022 4,393,8134389 6/10/2022 140,512.03
34390 6/10/2022 578.2734391 6/10/2022 1,166,00
34392 6/10/2022 2,734.0034393 6/10/2022 13,396.5634394 6/10/2022 605.83 34395 6/10/2022 186.1534396 6/10/2022 472.02
34397 6/10/2022 2,131.3834398 6/10/2022 147.00
34399 6/10/2022 5,100.00
34403 6/10/2022 3,173.0034401 6/10/2022 48,837.15
34402 6/10/2022 11,482.1534403 6/10/2022 70S.87
34404 6/10/2022 222,227.00
34405 6/10/2022 6.5834406 6/10/2022 4,247.0634407 6/10/2022 60.00 34408 6/10/2022 L,713.4634409 6/10/2022 375.00
34410 6/10/2022 270.00
34411 6/10/2022 4,337.50
34412 6/10/2022 12,702.7434413 6/10/2022 360.0034414 6/10/2022 980.00 34415 6/10/2022 2,621.0034416 6/10/2022 4,560.00
31411 6/10/2022 540.03
34418 6/10/2022 180.00
34419 6/10/2022 7,919.1134420 6/10/2022 360.00
34421 6/10/2022 1,960.0034422 6/10/2022 1,562.0034423 6/10/2022 722.63 34424 6/10/2022 226.9134425 6/10/2022 3,213.85
34426 6/10/2022 82.0034427 6/10/2022 1,444.20
34428 6110/2022 387.79
34429 6/10/2022 592.09

CITY OF AVALON
MAY 30, 2022- JUNE 10, 2022 DISBURSEMENTS
June 21, 2022
S 667,366.13

CHECK DATE

NUMBER ISSUED AMOUNT NAME DESCRIPTION
34430 6/10/2022 3894.00 IONES PLUMBING AND BACKFLOW INC SERVICE - PUBLIC WORKS 34431 6/10/2022 157.50 JORDAHLCONSTRUCTION HHW DISPOSAL34432 6/10/2022 40800 KATIE’S KITCHEN SENIOR MEALS -05/2022 34433 6/10/2022 1531,85 KRUG, MICHAEL RETIREE INSURANCE’ 02-06/2022 34434 6/10/2022 3,458,14 LAWSON PRODUCTS SUPPLIES - GARAGE34435 6/10/2022 6,211.64 LIEN ENFORCEMENT, INC. DUES - FINANCE34436 6/10/2022 192.78 LINDE GAS & EQUIPMENT INC. SERVICE- HARBOR 34437 6/10/2022 1,196.46 MARINE DIESEL SERVICES, INC. SERVICE- HARBOR34438 6/10/2022 63.37 XEROS HIGH PERFORMANCE WORK WEAR SERVICE- FIRE 34439 6/10/2022 1,527.44 MATTHEWS INTERNATIONAL CORPORATION SUPPLIES - CEMETERY34440 6/10/2022 75.00 MCCLOSKEY, STACY REFUND- RECREATION FEES32441 6/10/2022 741.16 MCMASTER-CARR SUPPLIES - PUBLIC WORKS 34442 6/10/2022 720.00 MOFFAT & NICHOL SERVICE - PLANNING 34443 6/10/2022 192.93 NAPA AUTO PARTS SUPPLIES- GARAGE 34444 6/10/2022 5,000.00 NAVIGATORS INSURANCE COMPANY LITIGATION COSTS - HARBOR34445 6/10/2022 5,000.00 NAVIGATORS INSURANCE COMPANY LITIGATION COSTS HARBOR 32446 6/10/2022 4,320.73 POLYDYNE, INC. SUPPLIES - WWTP 32447 6/10/2022 423.48 RICOH USA, INC. COPIER LEASE - PLANNING 34448 6/10/2022 736.86 SC SUPPLY COMPANY, LLC SUPPLIES - PUBLIC WORKS 34449 6/10/2022 8,890.10 SIRIAS CLEANING SERVICE 1ST HALF 06/202234450 6/10/2022 5,000.00 TOWNSEND PUBLIC AFFAIRS, INC SERVICE - ADMIN 34451 6/10/2022 72,844.50 PARKING CONCEPTS, INC. CONTRACT SERVICES - 05/202234452 6/10/2022 799.83 ULINE SUPPLIES -ADMIN34453 6/10/2022 39.70 UNDERGROUND SERVICE ALERT/SC SERVICE ADMIN 34454 6/10/2022 - CORPORATE PAYMENT SYSTEMS VOID - MULTI STUB CHECK 34455 6/10/2022 10,978.71 CORPORATE PAYMENT SYSTEMS SEE ATTACHED DETIAL34456 6/10/2022 11,433.70 WESTRIDGE ENVIRONMENTAL GROUP SUPPLIES - WWTP

CITY OF AVALON
US BANK CREDIT CARD CHARGES PAID iUNE 10, 2022
June 21, 2022

LAST NAME POST DATE AMT USD VENDOR DESCRIPTION DEPARTMENT GONZALES 4/19/2022 46.40 USPS POSTAGE FINANCE
HMIELAK 4/20/2022 1,692.59 FORESTRY SUPPLIERS INC. TOOLS PUBLIC WORKSHMIELAK 4/21/2022 18499 CHET’S HARDWARE FLOAT MAINTENANCE PUBLIC WORKSHMIELAK 4/25/2022 46,58 AVALON PACK & SHIP FLOAT MAINTENANCE PUBLIC WORKS HMIELA’< 4/27/2022 18.69 CHET’S HARDWARE RESTROOM MAINTENANCE PUBUC WORKS HMIELAK 4/29/2022 142.15 MANUFACTURER EXPRESS FLOAT MAINTENANCE PUBLIC WORKS HMIELAK 5/9/2022 27.36 CHETS HARDWARE FLOAT MAINTENANCE PUBLIC WORKSHMIELAK 5/9/2022 63.49 RED WING SHOE STORE UNIFORMS PUBLIC WORKS HMIELAK 5/13/2022 56.05 CHETS HARDWARE GARDENING SUPPLIES PUBLIC WORKSHMIELAK 5/16/2022 14.94 CHEfS HARDWARE MAINTENANCE SUPPLIES PUBLIC WORKSHMIELAK 5/16/2022 82.47 CHET’S HARDWARE CEMETERY SUPPLIES PUBLIC WORKS HMIELAK 5/15/2022 867.57 TEST EQUIPMENT DEPOT SEWER SUPPLIES PUBLIC WORKS ALEGRIA 4/20/2022 292.50 CATALINA EXPRESS TRAVEL FIRE
ALEGRIA 4/25/2022 84.00 SHELL OIL TRAVEL FIREALEGRIA 4/28/2022 205.92 EMERGENCY MEDICAL PRODUCTS AMBULANCE SUPPLIES FIRE ALECRIA 5/2/2022 33.64 VONS MAINTENANCE SUPPLIES FIRE
ALEGRIA 5/4/2022 175.00 NFPA.ORG TRAINING FIREALEGRIA 5/9/2022 89.99 NFPA.ORG TRAINING FIRE ALEGRIA 5/10/2022 61.70 YETI SUPPLIES FIRE
RADDE 5/3/2022 24.33 VAST CONFERENCE COMMUNICATIONS ADMINISTRATION RADDE 5/4/2022 82.96 CYBERLYNK NETWORK IT SUBSCRIPTION ADMINISTRATIONHART 4/18/2022 315.96 5OJ’HWE5T AIRLINES CITY MANAGER TRAVEL ADMINISTRATIONHART 4/20/2022 20.00 CATAL NA ISLAND CHAMBER DUES ADMINISTRATION MAISTROS 4/21/2022 750.00 CALIF. CONTRACT CITIES ASSOCIATION SEMINAR REGISTRATION ADMINISTRATION MAISTROS 4/22/2022 233.56 HYATT LODGNG ADMINISTRATION
MORONES 4/28/2022 312.00 CATALINA ISLAND CHAMBER RECORDS DESTRUCTION SERVICE ADMINISTRATION CARSTARP-’EN 4/27/2022 3.28 CHEfS HARDWARE MAINTENANCE SUPPLIES HARBORCARSTARPHEN 4/29/2022 12.09 VONS OFFICE SUPPLIES HARBOR CARSTARPHEN 4/29/2022 3.99 WEATHERFLOW WEATHER SERYICE HARBORCARSTARPHEN 5/6/2022 520.88 DATATELCOMMUNICATIONS PAYMENTSERYICE HARBORCARSTARPHEN 5/9/2022 22.01 VONS OFFICE SUPPLIES HARBOR OW. HART 4/18/2022 6.04 CHET’S HARDWARE PARK MAINTENANCE RECREATIOND.W. HART 4/18/2022 313.11 CROWN AWARDS FISHING DERBY SUPPLIES RECREATION OW. HART 4/20/2022 211.69 EPIC SPORTS T-BALL SUPPLIES RECREATIONOW. HART 4/22/2022 21.99 CHET’S HARDWARE OAY CAMP SUPPLIES RECREATIONOW. HART 4/25/2022 53.70 VONS MEMORIAL WALL DEDICATION RECREATION D.W. HART 4/25/2022 14.08 VONS MEMORIAL WALL DEDICATION RECREATIOND.W. HART 5/5/2022 508.73 5 & S WORLDWIDE, INC. T-BALL SUPPLIES RECREATIOND.W. HART 5/5/2022 762.46 SPORT DECALS T-BALL SUPPLIES RECREATION OW. HART 5/6/2022 98.90 HOMEDEPOT.COM MAINTENANCE SUPPLIES RECREATIOND.W. HART S/12/2022 45.03 CHEfS HAROWARE MAINTENANCE SUPPLIES RECREATIONOW. HART S/12/2022 6.04 VONS OFFICE SUPPLIES RECREATION HERNANDEZ 4/18/2022 7.69 CHET’S HARDWARE STREET MAINTENANCE SUPPLIES PUBLIC WORKSHERNANDEZ ‘/20/2022 74.16 CHET’S HARDWARE RESTROOM MA’NTENANCE PUBLIC WORKS HERNANDEZ 4/20/2022 183.81 PEBBLY BEACH BUILDING SUPPLY MAINTENANCE SUPPLIES PUBLIC WORKSHERNANDEZ 4/21/2022 104.98 CHET’S HARDWARE MAINTENANCE SUPPLIES PUBLIC WORKSHERNANDEZ 4/21/2022 589.98 NORTHERN TOOL GARDENING SUPPLIES PUBLIC WORKSHERNANDEZ 4/27/2022 51.73 CHET’S HARDWARE GARDENING SUPPLIES PUBLIC WORKS HERNANDEZ 4/28/2022 97.53 PEBBLY BEACH BUILDING SUPPLY MAINTENANCE SUPPLIES PUBLIC WORKSHERNANOEZ 4/29/2022 891.35 AN’lAZING MACHINERY, LLC MAINTENANCE SUPPLIES PUBLIC WORKSHERNANDEZ S/2/2022 (5.50) CHET’S HARDWARE CREDIT PUBLIC WORKS HERNANDEZ S/2/2D22 85.21 CHET’S HARDWARE MAINTENANCE SUPPLIES PUBLIC WORKSHERNANDEZ 5/2/2022 41.8S THE SAND TRAP LUNCH - EMERGENCY REPAIRS PUBLIC WORKS HERNANDEZ S/6/2022 50,59 PEBBLY BEACH BUILDING SUPPLY MAINTENANCE SUPPLIES PUBLIC WORKSHERNANDEZ 5/9/2022 6.86 CHEfS HARDWARE MAINTENANCE SUPPLIES PUBLIC WORKSHERNANDEZ 5/9/2022 98.00 PEBBLY BEACH BUILDING SUPPLY MAINTENANCE SUPPLIES PUBLIC WORKS HERNANDEZ 5/12/2022 40.68 CHET’S HARDWARE MAINTENANCE SUPPLIES PUBLIC WORKSHERNANDEZ 5/12/2022 77.44 CHET’S HARDWARE SEWER MAINTENANCE PUBLIC WORKS

CITY OF AVALON
US BANK CREDIT CARD CHARGES PAID JUNE 10, 2022
June 21, 2022
LAST NAME POST DATE AMT USD VENDOR DESCRIPTION DEPARTMENTHERNANDEZ 5/12/2022 49.47 CHETS HARDWARE GARAGE SUPPLIES PUBLIC WORKS $ 10,978.71 CHECK 34455

CITY OF AVALON CITY COUNCIL
6?
MEETING DATE: June 21, 2022 AGENDA ITEM: fl
ORIGINATING DEP: City Attorney CITY MANAGER: _______ PREPARED BY: Scott Campbell, City Attorney SUBJECT: Findings to Continue to Hold Remote TeleconferenceNirtual City Council Meetings Pursuant to Assembly Bill 361
RECOMMENDED ACTION(S): Determine that the COVID-19 state of emergency proclaimedby the Governor still exists and has been considered by the City Council in deciding to continue to have teleconference meetings and that state or local officials have imposed or recommended measures to promote social distancing in connection with COVID-19, and that as a result of the COVID-19 emergency, meeting in person would present imminent risks to the health or safety of attendees.REPORT SUMMARY: Traditionally, the Brown Act allows for teleconference or virtual meetings, provided that the physical locations of the legislative body’s members joining by teleconference are posted on the agenda. that those locations are open to the public and that a quorum of the members is located within its jurisdiction. Newly enacted AB 361 provides an exception to theseprocedures in order to allow for fully virtual meetings during proclaimed emergencies, including the COVID-19 pandemic.

Since March of 2020 and the issuance of Governor Newsom’s Executive Order N-29-20, whichsuspended portions of the Brown Act relating to teleconferencing, the City Council has had virtual meetings without having to post the location of the legislative body members attending virtually.Most public agencies have been holding public meetings using virtual platforms since this time.

In June of 2021, Governor Newsom issued Executive Order N-08-21, which provided that the exceptions contained in EO N-29-20 would sunset on September 30, 2021.

On September 10, 2021, the Legislature adopted AS 361, which allows public agencies to hold fully virtual meetings under certain circumstances without the posting of the agenda from each location a legislative body member is attending. Governor Newsom signed the bill into law onSeptember 16, 2021. Because it contained an urgency provision, it took immediate effect.

Specific Findings Required under AR 361
Under AS 361, the City Council can hold virtual meetings without providing notice of the City Council’s teleconference location if the City Council makes the determination that there is a Governor-proclaimed state of emergency, which the City Council will consider in theirdetermination, and one of two secondary criteria listed below exists:

1. State or local officials have imposed or recommended measures to promote social distancing in connection with COVID-19; or
65059.00000\3452048 1.1

2. The City Council determines that requiring a meeting in person would present an imminent risk to the health or safety of attendees.

COVID-19 continues to present an imminent threat to the health or safety of members of the public, and the Governor’s declaration of a COVID-19 emergency still exists. Although vaccines are now widely available, many people in the State and County are still not fully vaccinated and remain susceptible to infection. The disease can still spread rapidly through person-to-person contact and those in close proximity. Further, more contagious variants of the disease are nowpresent in the State and County, the most predominant of which is a new variant of the Omnicron variant. The County of Los Angeles recently re-instituted some mandates given the rise in cases and deaths nationally. The City’s economy is dependent upon visitors to the island, the presence of which, increases the likelihood of transmission of the disease. Also, having members of the public attend council meetings at locations where council members are in attendance due to their desire to avoid exposure to COVID-1 9 poses an imminent risk to the health or safety of attendees.

Re-Authorization is Required Within 30 Days
The City Council made the findings listed above at its June 8, 2022 City Council meeting.

Consistent with the provisions of Government Code Section 54953(e), the findings must be madeevery 30 days “after teleconferencing for the first time” under AB 361. Thus, if the City Council desires to continue to meet remotely without having to post the location of each teleconference location, the City Council must again find that the COVID-19 emergency still exists and that one of the two following findings can be made: that state or local officials have imposed or recommended measures to promote social distancing in connection with COVID-19, or, that aresult of the COVID-1 9 emergency, meeting in person would present imminent risks to the health or safety of attendees. Because these findings must be made every thirty (30) days, the CityCouncil will have to make these findings at its upcoming July 19, 2022 meeting and thirty (30) days thereafter.

It is recommended that the City Council make these findings.

CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The City Council will have to follow the Brown Act provisions that existed prior to the COVID-19 pandemic.FOLLOW UP ACTION: That the City Council make the findings under AB 361 at its July 5, 2022 City Council meeting.

GOAL ALIGNMENT: N/A
FISCAL IMPACTS: None.

ADVERTISING, NOTICE AND PUBLIC CONTACT: This item was properly listed on the posted agenda pursuant to the Brown Act.

ATTACHMENTS: None.
65059.00000\3452048 1.1

CITY OF AVALON CITY COUNCIL
MEETING DATE: June 21, 2022 AGENDA ITEM:
________
ORIGINATING DEP: Administration CITY MANAGER:
_________
PREPARED BY: Devin Hart, Administrative Analyst
SUBJECT: Law Enforcement Services Agreement with Los Angeles County RECOMMENDED ACTION(S): Adopt a resolution notifying the Los Angeles County Board of Supervisors of the City’s desire to receive specified law enforcement services from the Los Angeles County Sheriff’s (LASD) office, authorizing the expenditure of COPS Grant Funds and authorize the City Manager to execute the Service Level Authorization Form (SH-AD 575) for FY 22-23.

REPORT SUMMARY: The attached authorization form establishes the annual fee for Los Angeles County to provide law enforcement services to the City for FY 22-23. The estimated cost of services in FY 22-23 totals $1,659,588.78.

During the June 1, 2021 meeting of the City Council, the City Council authorized the City Manager to execute the authorization form for FY 21-22 totaling $1,481,628.00.

LASD works with 46 contract cities. Unlike other cites, the City of Avalon receives a special “Catalina Deputy” rate for services. From FY 21-22 to FY 22-23 the “Catalina Deputy” rate increased from $266,960 to $271,836. The “Catalina Deputy” rate is an approximate $29,449 savings per deputy over other cities.

Additionally, LASD does not charge the City a salary for its Station Commander, six additional deputies, tour 911 emergency dispatchers, a portion of a jailer salary, use of various public safety equipment — including all department vehicles and boats — or any other supplemental services.

For FY 22-23, LASD proposed increasing the number of paid deputies from 5 to 5.5. This change accounts for approximately $135,918 of the overall increase to the contract. With this proposed amendment, the Station Commander will have greater flexibility with schedule and more manpower to support the City’s needs.

Per the terms of the contract, the City of Avalon has the option to request additional reserve deputies to provide public safety services on an as needed basis. The City does not pay these reserve deputies a salary, but the City does cover their travel, hotel accommodations andreimbursements for meals. Historically, the City has hired reserve deputies on popular weekends throughout the year as well as during cruise ship days. The fees for these reservedeputies are not included in the regular contract. Since the beginning of the COVID-19 situation, the City has not utilized reserve deputies as much as in previous years.

From FY 2122 to FY 22-23 the total contract cost is projected to increase by approximately $177,930.78. There are two elements of the contract: cost of services and the hability trust fund allocation. The cost of services increased most significantly due to the addition of 0.5 deputies. The liability trust fund is the Contract Cities self-insurance and is allocated tomembers by multiplying the services provided by an approved percentage. The liability trust fund cost allocation percentage is 11% of the service cost and will slightly increase due to the additional deputy.

FISCAL IMPACTS: Contract amount of $1659558.78 is budgeted in the FY 22-23 Budget, in the General Fund account 10240-5110.

CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The City will not havean executed contract with the Los Angeles Sheriff’s Department.

FOLLOW UP ACTION: Execute authorization form and send to Contract City LawEnforcement Services.

ADVERTISING, NOTICE AND PUBLIC CONTACT: Pursuant to the Brown Act.

ATTACHMENT: Resolution, Contract City Law Enforcement Services Service LevelAuthorization (SH-AD 575) RESOLUTION NO.

A RESOLUTION OF THE CITY OF AVALON NOTIFIYING THE LOS

ANGELES COUNTY BOARD OF SUPERVISORS OF ITS DESIRE TO
RECEiVE SPECIFIED LAW ENFORCEMNT SERVICES FROM THE
LOS ANGELES COUNTY SHERIFF’S OFFICE, AUTHORIZING THE

EXPENDITURE OF COPS GRANT FUNDS AND AUTHORIZING THE

CITY MANAGER TO EXECUTE THE CITY-COUNTY MUNICIPAL
SERVICE LEVEL AUTHORIZATION FORM (SH-AD 575) FOR
FISCAL YEAR 2022-2023
The City Council of the City of Avalon does determine, find, resolves as follows:

Section 1. The City of Avalon hereby declares its desire w obtain certain law enforcement services, as specified in Section 2. below, for Fiscal Year 2022-2023 from (he Los Angeles County Sheriffs Office and has confirmed that the Los Angeles County SheriffsOffice is willing to provide such services. The City Council hereby authorizes the Mayor of theCity ofAvalon to execute, on behalf of the Cit of Avalon. the City-County Municipal Law Enforcement Services Agreement (Attachment A). The City Manager is directed to forward acertified copy of this Resolution to the Los Angeles County Board of Supervisors.

Section 2. The service units which the City of Avalon wishes to obtain through the City-County Municipal Law Enforcement Services Agreement are as follows:

Catalina Resident Deputies 5.500
Section 3. In addition to the services listed above, the City Council wishes to obtain two deputies for waterfront patrol. whose services will he provided during the period betwcen Memorial Day and Labor Day. The exact work schedule shall be as determined by and at the discretion of the City Manager and the Avalon Station Commander. The City Council herebyauthorizes use of COPS grant funds to pay the County of Los Angeles for such services.

PASSED, APPROVED AND ADOPTED at the regular meeting of the City Council of the City ofAvalon on this 21 day of June. 2022.

Ayes:Noes:

Absent:Abstain:

Ann 1-I. Marshall. Mayor
ATTEST:

Gabrielle Morones. Deputy City ClerkJSr. Admin. Assistant I
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ATTACHMENT A
Non-Relief

LOS ANGELES COUNTY SHERIFFS DEPARTMENT

CONTRACT CITY LAW ENFORCEMENT SERVICES
SERVICE LEVEL AUTHORIZATION (SH-AD 575)

DEPLOYMENT OF PERSONNEL

5.50 1.75 1.75 200
Hours
Minutes
Personnel
Initials
City Official:

Unit Commander:

5.50 City:

DEPUTY SHERIFF
Avalon Fiscal Year: 2022-2023 Effective Date: 71112022

GENERAL LAW TRAFFIC LAW
TOTAL UNITS MOTOR TEAM TOTAL UNITS SERVICE UNIT SAD 0.8. PURCHASED EM AM PM EM AM PM DEP LEADER ASSIGNED 40-Hour Unit 0.00 0.00
56-Hour Unit 0.00 0.0070-Hour Unit 0.00 0_Do
Motor (Non-Reliefl 0.00 0.00

DEPUTY BONUS
Non-Relief 0.00 0.00
40-Hour Unit 0.00 0.0056Hour Unit 0.00 0.0070-Hour Unit 0.00 0.00

GROWTH DEPUTY
Deputy 0.00 0.00
SAD 0.00 0.00
BOnLS I 0.00 0.00
Motor (Non-Rel efl 0.00 0.00

GRANT DEPUTY
Deputy 0.00 0.00
SAD 000 0.00
Bonus I 0_Do 0.00
Motor (Non-Reliefl 0.00 0.00
Routine City Helicopter Billing Agreement YES D NO 9License Detail - Business License & Renewal Applications YES D NO 9License Detail - Acts on Violations Observed within the City YES C NO 9 STAR. Deputy Program YES U NO 9Other Supplemental Services YES 0 NO 0NOTE: License Detail is billed on an hourfr basis and billed monlh&’ as service is provided.

Ueutenant Sergeant
Hours
Minutes
Personnel
Bonus Dep.:y Voror Deputy Deputy SAD
0 0 0 0 9,840 00 0 0 0 590370 0

0.000 0.000 0.000 0000 5.500 DCCC It
—Inn—
550 LE 1/CS A/CA/P CO Clerical
a n 00 0 0

0.000 0.000 0000

FOR CONTRACT LAW ENFORCEMENT BUREAU USE ONLY
BILLING MEMO REQUIRED AND suoMlureD: YESz NOD N/Az:(PERSONNEL rRAN5ACT1QN REQUESTI “PTR REQu1REO AND SuBMiTtED: YESJ NOD N/ADORGANIZATIONAL CHART REQUIRED AND SUBMiTTED: YESD NOD N/AD DUTY STATEMENTREQuIRED AND SUBMITTED vssLj NOD N/ADSMS DEPLOYMENT CONTRACT UPDATED: YESD NOD N/ADMINUTE PROGRAM IN RAPS UPDATED: YESD NOD N/AD SH-AD 575 (REV. 03/22) Page 2 of 5

ATTACHMENTA
LOS ANGELES COUNTY SHERIFF’S DEPARTMENT

CONTRACT CITY LAW ENFORCEMENT SERVICES
SERVICE LEVEL AUTHORIZATION (SH-AD 575)

PUBLIC SAFETY EQUIPMENT
CITY: Avalon FISCAL YEAR: 2022-2023

START-UP VEHICLE
r
VEHICLE TYPE YEAR SERVICE CODE if RATE TOTAL COST

EQUIPMENT
MDC TYPE YEAR SERVICE CODE if RATE TOTAL COST
ALPR WITH INSTALL YEAR SERVICE CODE It RATE TOTAL COST
Total Public Safety Equipment Cost: $ - Initials
City Official:

Unit Commander: ___________ SH-AD 575 (REV. 03/22) Page 3 of 5 Fiscal Year:

CONTRACT CITY LAW ENFORCEMENT SERVICES AND EQUIPMENT

MASTER RATE SHEET
Liability Rate:

ATTACHMENT
B
2022-2 023

11.0%
Rank Relief Factor Annual Rate Service Code
Deputy Sheriff Non-Relief $ 301.285 310Deputy Sheriff 40-Hour Unit $ 331,414 306Deputy Sheriff 56-Hour Unit $ 463,979 307Deputy Sheriff 7D-Hour Unit $ 579,974 308 Special Assignment Deputy Non-Relief $ 301,285 278
Catalina Deputy Non-Relief $ 271,836 324
DSSU Bonus I Rates
Rank Relief Factor Annual Rate Service Code
Deputy Sheriff, Bonus Non-Relief $ 325,373 305Deputy Sheriff, Bonus I 40-Hour Unit $ 357,910 301 Deputy Sheriff, Bonus I 56-Hour Unit $ 501,074 302Deputy Sheriff, Bonus I 70-Hour Unit $ 626,342 303 Growth/Grant Deputy Rates
Rank Relief Factor Annual Rate Service Code
Growth Deputy Generalist Non-Relief $ 211,257 335Growth Deputy Generalist 40-Hour Unit S 246,326 573 Growth Deputy Generalist 56-Hour Unit $ 344,771 582Growth Deputy Generalist 70-Hour Unit S 430,964 583Growth Special Assignment Deputy Non-Relief $ 211,257 204 Growth Deputy Bonus I Non-Relief $ 231,615 336
Growth Motor Deputy Non-Relief $ 227,801 424Grant Deputy Generalist Non-Relief 5 211,257 386Grant Special Assignment Deputy Non-Relief 5 211,257 312Grant Deputy Bonus I Non-Relief 5 231,615 384Grant Motor Deputy Non-Relief 5 227,801 422 Supplemental Rates
Rank Relief Factor Annual Rate Service CodeCaptain Non-Relief $ 418,222 321 Lieutenant Non-Relief S 331,308 342
Sergeant, Patrol Non-Relief 5 353,655 631
Sergeant, Supplemental Non-Relief 5 279,459 353
Motor Sergeant Non-Relief 5 294,613 348Motor Deputy Non-Relief 5 301,285 305A Watch Deputy Non-Relief 5 227,109 354Community Services Assistant (w/ veh) Non-Relief S 75,988 325Community Services Assistant (w/out veh) Non-Relief $ 73,588 327Crime Analyst Non-Relief $ 152,888 329Custody Assistant Non-Relief $ 12S,217 331Forensic ID Specialist II Non-Relief $ 187,615 356 Information Systems Analyst I Non-Relief $ 166,260 332Intermediate Clerk Non-Relief $ 82,148 338Law Enforcement Technician {w/ veh) Non-Relief $ 113,636 340Law Enforcement Technician (w/out veh) Non-Relief $ 112,343 339 Operations Assistant I Non-Relief $ 108,543 343Operations Assistant II Non-Relief $ 134,829 344Operations Assistant Ill Non-Relief $ 154,412 345 Secretary V Non-Relief $ 117,437 346Security Assistant Non-Relief $ 60,735 362Security Officer Non-Relief $ 96,411 347Senior Information Systems Analyst Non-Relief $ 217,524 334Station Clerk II Non-Relief $ 102,296 351Skynight Observer Non-Relief $ 325,373 349Supervising Station Clerk Non-Relief $ 123,685 352 Master Rate Sheet Page 4 of 5
DSSU Rates
Vehicle & Equipment Rates

CONTRACT CITY LAW ENFORCEMENT SERVICES AND EQUIPMENT

MASTER RATE SHEET
MDC New Purchase, Data & Maintenance - CF-31MDC New Purchase, Data & Maintenance - GETAC V11DMDC Data & Maintenance Only ALPR New Install 1st Year (Syr Program)ALPR System 2nd YearALPR System 3rd YearALPR System 4th YearALPR System 5th Year 198164
595
680
680A6808680C
680D
Start-Up Vehicle Year Annual Rate Service Code
81W Patrol - Ford Explorer PIU Hybrid AWD 2022-2023 $ 93,884 378B/W Tahoe 2WD 2022-2023 $ 93,672 39931W Motorcycle 2022-2023 $ 48,957 381 Solid Patrol Vehicle with Cage (SAO Sergeant/Detectives) 2022-2023 $ 88,716 118ASolid Patrol Vehicle without Cage (SAO Sergeant/Detectives) 2022-2023 $ 86,300 1183 Ford Escape SUV Hybrid (White Fleet - CSA, SSO, LET) 2022-2023 $ 59,284 203Ford Explorer PIU Hybrid (Street Package - Executive) 2022-2023 $ 72,019 201Ford F-iso Police Responder SW 2022-2023 $ 95,714 205K-9 Vehicle (B/W Tahoe 2WDI 2022-2023 $ iOS,8i9 593Equipment Year Annual Rate Service Code Year 1 $ 7,970Year 1 $ 7,795
Year 2+ $ 1,685
Year 1 $ 5,000Year 2 $ 5,000Year 3 $ 5,000Year4 $ 4,650Years $ 4,650 Annual revised rates shall be readjusted annually per Sections 8.2 and 11.3 of the MLESA.

Master Rate Sheet Page 5 of 5

CITY OF AVALON CITY COUNCIL
MEETING DATE: June 21, 2022 AGENDA ITEM: S
ORIGINATING DEP: Administration/Public Works CITY MANAGER: (R4’AJ( PREPARED BY: Audra McDonald, Administrative Analyst
Jamie Hmielak, Public Works Superintendent
SUBJECT: Resolution Adopting List of Projects for Annual SB1 Allocation RECOMMENDED ACTION(S): Adopt a resolution establishing a project list for Fiscal Year 2022-23 to be funded by SB1 — The Road Repair and Accountability Act of 2017.

REPORT SUMMARY: In 2017, Senate Bill 1 (SB1) was enacted to provide new funding to address basic maintenance, rehabilitation and critical safety needs of local streets and roads in addition for other transportation needs statewide.

One of the requirements of the program is that each agency must adopt a list of projects for their annual formula allocation that is submitted to the California Transportation Commission.

The City’s estimated allocation for Fiscal Year 2022-23 is $87,949. Staff identified the Five Corners Complete Street Project, known as the City of Avalon Five Corner Comprehensive Pedestrian Project as the project that would provide the greatest benefit for the community with the upcoming fiscal year allocation. This determination was based on the City’s need to provide matching funds to the existing grant funds.

GOAL ALIGNMENT: N/A
FISCAL IMPACTS: The addition of $87,949 to Account No.10575-6547 for the current fiscal year.

CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The City would not receive allocations of SB1 funds.

FOLLOW UP ACTION: Submit the approved project list and resolution to the California Transportation Commission through the CaISMART system by July 1, 2022.

ADVERTISING, NOTICE AND PUBLIC CONTACT: This item was properly listed on the posted agenda pursuant to the Brown Act.

ATTACHMENTS:

1. Resolution

2. LSR Estimate for the City of Avalon
RESOLUTION NO.______

RESOLUTION ADOPTING A LIST OF PROJECTS FOR
FISCAL YEAR 2022-23 FUNDED BY SB 1:

THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of Avalon are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City of Avaton must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA).created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Avalon, will receive an estimated $87989 in RMRA funding in Fiscal Year 2022-23 from SB 1; and
WHEREAS, this is the 6’’ year in which the City of Avalon is receiving SB 1 funding and will enable the City of Avalon to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City of Avalon has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City of Avalon used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effectiveprojects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City of Avalon maintain and rehabilitate the Five Corner intersection, at Avalon Canyon Road and Tremont Street as part of the comprehensive pedestrian active transportation plan project in the City of Avalon this year, andsimilar projects into the future; and WHEREAS, the 2020 California Statewide Local Streets and Roads Needs Assessment found that the City of Avalon streets and roads are in an at risk condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into excellent condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streetsinfrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the Council of the City of Avalon, as follows:

1. The foregoing recitals are true and correct.

2. The following previously proposed and adopted project may utilize Fiscal Year 2022-23 Road Maintenance and Rehabilitation Account revenues in their delivery.With the relisting of this project in the adopted fiscal year resolution, the City of Avalon is reaffirming to the public and the State our intent to fund these projectswith Road Maintenance and Rehabilitation Account revenues:

Project Title: Five Corner Comprehensive Pedestrian ProjectProject Description: Project development components including engineering, environmental and right of way, as well as preliminary construction.

Project Location: Intersection of Tremont Street, Avalon Canyon Road, Country Club Road and Sumner Avenue roadways
Estimated Project Schedule: Project to start Fall of 2022 and to be completed by end of 2023.

Estimated Project Useful Life; 20 years
PASSED AND ADOPTED by the Council of the City of Avalon, State of California this 21st day of June, 2022, by the following vote:

Ayes:

Noes:

Absent:Abstain:

Ann H. Marshall, Mayor
Attest:

Gabrielle Morones, Deputy City Clerk/Sr. Admin. Assistant Local Streets and Roads - Projected Revenues
Estimated May 2022
CALABASAS 606,578
CARSON 2,260,888
CERRITDS 1,237,847
CLAREMONT 886,243
COMMERCE 322.187
COMPTON 2,409,488
COVINA 1,208,058
CUDAHY 593,437
CULVER CITY 986,715
DIAMOND BAR 1,402,853
DOWNEY 2,755,158
DUARTE 535,870
EL MONTE 2,870,218
EL SEGUNDO 417,260
GARDENA 1,491,778
GLENDALE 5,012,279
2022-23
Hwy Users Tax I Road Mntnc
Account j RehabAcct
565791 453.002 1.018793
2,356,666 1.910108 4,266,773
1,579,414 1,276.830 2,856244
- 457.844 365,865 823,709
113,780 87,979 201,759
1,358,502 1,098,061 2,456,562

2.076.102 1.681.514 3,757,616
997.897 804,252 1,802,149

2.117,494 1,715,240 3,832,734
1,158.631 935,213 2,093,844
937,832 755.314 1.693.146
34,283 23.207 57,490
2,840,524 2,302,302 5,142,827
671,353 539,010 1,210,363
2,504,952 2,030,926 4,535,878
1,108,269 ,4 79,300
981,264 790,700 1,771,964
356,310 283,954 640,264
2,669,681 2,165,142 4,834,822
1,338,009 1,081,364 2,419,373
656,785 527,141 1,183,926
1,092,641 881,447 1,974,088
1,553,785 1,255,948 2,809733
3,052,599 2,475,093 5,527,691
592,970 475,146 1,068,116
2,579,015 5,759,163
368,921 830,5 5
1,652,361 1,336,265 2,988,626
5,554,708 4,513,725 10,068,433
1,413,081 1,141,308 2,554,389
400.992 320,359 721 .351
2,376,805 1.926,517 4,303.321
538.944 431,943 970.888
57,793 42.362 100,154
TOTAL

LOS ANGELES COUNTY
TOTAL
I 2021-22
Hwy Userilax Road Mntnc
Account j RehabAcct
AGOURA HILLS 511.352 405,324 916.676
ALHAMBRA 2,127,122 1,709.070 3,836,192
ARCADIA 1,425,973 1.142,445 2.568,418
ARTESIA 413.876 327,358 741,235
AVALON 103.208 78,719 181,927
AZUSA 1,226,544 982,490 2,209,034
BALDWIN PARK 1.874.028 1,504,536 3.378.564
BELL 901,247 719.605 1.620.853
BELLELOWER 1,911,368 1,534,712 3.446.080
BELL GARDENS 1,046,243 836.782 1.883,025
BEVERLY HILLS 847.064 675.818 1.522.881
BRADBURY 31,494 20,765 52.259
BURBANK 2,563,849 2,059,986 4,623,835
482,280 1,088,858
1,817,172 4,078,061
991,624 2,229471
707,479 1.593,722
254,068 576,255
937,262 4,346,750
967,551 2,175,609
471,660 1,065,096
788,675 1,775,390
1,123,760 2,526,614
2,214,591 4,969,749
425,138 961,007
2,307,575 5,177,794
330,092 747,352
1,195,624 2,687,402
4,038,658 9,050,937
GLENDORA 1,275,927 1,021,186 2,297,113
HAWAIIAN GARDENS 362,493 286,641 649.135
HAWTHORNE 2,145.289 1,723,752 3.869.041
HERMOSA BEACH 487,036 386,481 873,518
HIDDEN HILLS 52,702 37,903 90.605
e.ccn May 2022 Page 6 of 21

CITY OF AVALON CITY COUNCIL
MEETING DATE: June 21, 2022 AGENDA ITEM: ________ ORIGINATING DEP: City Clerk CITY MANAGER: _______ PREPARED BY: Gabrielle Morones, Deputy City Clerk/Sr. Admin. Assistant SUBJECT: 2022 Conflict of Interest Code-Biennial Notice RECOMMENDED ACTION(S): Direct the City Clerk to notify all City Departments and advisory bodies that have previously adopted conflict of interest codes, of the biennial review requirements for such conflict of interest codes. Require all departments and advisory bodies that have previously adopted conflict of interest codes to review suchconflict of interest codes and report to the City Council any amendments, or report that no amendments are necessary, no later than October 3, 2022.

REPORT SUMMARY: The Political Reform Act requires the City to notify all departments and advisory bodies, commissions, and committees that have previously adopted conflict of interest codes. Government Code Section 87306.5, effective 1990, requires that each local government agency conduct a review of its conflict of interest codes every other year. If any amendments are necessary, the proposed amendment(s) should be submitted to the City Council no later than October 3, 2022.

FISCAL IMPACTS: None.

GOAL ALIGNMENT: Not Aligned.

CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: To ensureconflict of interest codes remain current and accurate, each local agency is required to review its code at least every even-numbered year. If the City does not, it will not be in compliance.

FOLLOW UP ACTION: Proceed with City Council’s direction.

ADVERTISING, NOTICE AND PUBLIC CONTACT: The item was properly listed onthe posted agenda pursuant to the Brown Act.ATTACHMENTS: None.

CITY OF AVALON CITY COUNCIL
MEETING DATE: June 21, 2022 AGENDA ITEM: 1
ORIGINATING DEP: Finance Department CITY MANAGER: 41JIIALI.(PREPARED BY: Mailhew Baker, Finance Director SUBJECT: Public Hearing and Submittal of Property Related Fees to Los Angeles County for FY22-23 Property Tax Roll — Sewer. Saltwater, and Solid Waste Fees
RECOMMENDED ACTION(S): 1. Open a public hearing on whether to collect the annual trash collection service fees, grease collection service fees, sewer user fees, and saltwater charges, on the property tax roll by the County of Los Angeles. 2. If no majority protest is filed,close the public hearing and adopt four resolution adopting reports of the annual trashcollection services fees, grease collection service fees, sewer user fees, and saltwatercharges. 3. Direct the City Clerk to request Los Angeles County to place the fees on the FY 2022/23 Property Tax Roll.

REPORT SUMMARY: At the June 1, 2021 City Council Meeting, City Council adopted the findings of a cost of service and rates study for sewer, saltwater, and solid waste services,which assessed the adequacy of the revenues to maintain the physical integrity of the systemsto comply with all Federal and State regulations pursuant to Proposition 218. The proposed rates were designed to produce the minimum revenue needed to cover projected operating costs, including direct operating expenses, administrative costs, and ongoing capital improvement repairs, replacements and upgrades. A copy of the Comprehensive Sewer,Saltwater, and Solid Waste Rate Study has been included as an attachment to this report.

For the County to collect the fees for the City, the City Council is required to hold a noticed public hearing, where customers subject to the fees are afforded an opportunity to make objections or protests to collecting the fees on the property tax roll. If objections or protests are not made by the owners of a majority of the separate parcels subject to the fees, the City Council may adopt the reports of the annual fees and direct the City Clerk to file the reports with the Los Angeles County Auditor and request the fees be placed on the County propertytax roll. Collecting the fees on the property tax rolls saves the City the costs of billing the fees itself. The County charges $0.25 per fee per parcel.

City Staff is proposing the following rate increases for the Fiscal Year 2022-2023:
• Sewer +7.0%
• Saltwater +2.5%• Solid Waste +11.5%• Grease Collection +11.5% The proposed increases to rates are necessary to adequately fund capital improvements to existing infrastructure and to develop and maintain adequate reserve levels. In particular, the Solid Waste fund proposed rate increases reflect additional revenues required to fund new state recycling mandates, permitting for potential landfill expansion, and contributions to landfilltrust fund for future closure and post-closure costs. The rate increase for Sewer and Saltwater services are aligned with the rates included in the adopted study. The adopted study had included a 195% increase for Solid Waste and Grease Collection rates for the upcoming fiscal year; however, the proposed Fiscal Year 2022-2023 Budget includes a $200,000 subsidy from the General Fund reserves to lower the required increase to 11.5%. A copy of the current and proposed fees based on customer classification has been included as an attachment to this report.

GOAL ALIGNMENT: Achieve a structurally balanced budget.FiSCAL IMPACTS: The rates published in the proposed rate schedule attached will increase the total Sewer revenue by approximately $190 thousand next year; increase the total Saltwater revenue by approximately $20 thousand next year, and increase the Solid Waste revenue by S250 thousand next year.

CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The Sewer andSaltwater enterprise funds would have insufficient funds to complete essential capital improvements to ensure the reliability of the systems. The Solid Waste enterprise fund wouldnot have sufficient funds to pay for state recycling mandates or landfill closure and postclosure costs.FOLLOW UP ACTION:
• By July 31, 2022 — Submit FY22-23 fees to Los Angeles County for collection:• Annually review adopted Sewer, Saltwater, and Solid waste rates and cost of service.

ADVERTISING, NOTICE AND PUBLIC CONTACT: This item was properly listed on the posted agenda pursuant to the Brown Act. The notice of Public Hearing was advertised June 10, 2022 and July 17, 2022.

ATTACHMENTS:

1. Resolutions to Adopt the Property Related Fee Report; and to Direct the City Clerk to File Reports with the Los Angeles County Auditor for Sewer, Saltwater, Solid Waste, and Grease.

2. Comprehensive Sewer, Saltwater, and Solid Waste Rate Study

3. Proposed Rate Schedule — Fiscal Year 2022-2023
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF AVALON ADOPTING THE REPORT OF

THE ANNUAL SEWER USER FEES AND

DIRECTING THE CITY CLERK OF THE CITY TO

FILE SAID REPORT WITH THE LOS ANGELES

COUNTY AUDITOR AND REQUEST THE
AUDITOR PLACE THE FISCAL YEAR 2022-2023

SEWER USER FEES ON THE TAX ROLL
WHEREAS. the City’s sewer user fees (the “User Fees”) were adopted by the City CounciL and
WHEREAS. a written report (the “Report”). a copy of which is attached hereto and by this reference incorporated herein, has been filed with the City Clerk describing each parcel of real property subject to the User Fees and amount of the User Fees to be imposedthereon for Fiscal Year 2022-2023: and WHEREAS, the City Council has heard and considered all objections and protests to the Report and has determined and hereby finds that protests have not been made by theowners of a majority of the separate parcels or property described in the Report: and WHEREAS, the City Council has determined to adopt the Report and collect the User Fees, any delinquent User Fees, and any penalties on the tax roll, which User Fees shall constitute a lien against the parcel or parcels of land described in the Report in accordance with California Health and Safety Code sections 5473 et seq.; and WHEREAS. the County of Los Angeles is willing to place as direct assessments on property tax bills which the County collects on the City’s behalf under the General Services Agreement between the City and the County pursuant to California Government Code §51 800 and 29304; and
NOW’. THEREFORE. BE IT RESOLVED BY IRE CITY COUNCIL OF THE CITY OF AVALON AS FOLLOWS:

Section 1. The City Council hereby finds and determines that the Recitals are true and correct and are incorporated herein.

Section 2. The City Council of the City hereby adopts the Report. On or before the lot” day of August. 2022, the City Clerk is hereby directed to file a copy of the Report with the Los Angeles County Auditor, together with a statement endorsed thereon over hersignature that the Report has been adopted by the City Council and shall request that the User Fees he collected on the tax bills for the taxable parcels in the City identified in the Report and such User Fees shall he collected at the same time and in the same manner and by the same persons as. together with and not separately from, the general taxes for theCity, and shall be delinquent at the same time and thereafter he subject to the same delinquency penalties to be levied on and collected from the owners of said parcels.

Section 3. The City Clerk shall certify to the adoption of this Resolution.

PASSED AND ADOPTED BY the City Council of the City of Avalon. Avalon.

California, held on the 2l day of June, 2022, by the following vote:Ayes:

Noes:

Absent:Abstain:

Ann H. Marshall, Mayor
ATTEST:

Denise A. Radde. City Clerk
2 FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt7480001001 Sewer-Bar/Restaurant>100 1 $4,493.80 $4,493.80 Salt-Not Available7480001001 Sewer-Public Shower 4 $331.80 $1,327.20 Salt-commercial7480001001 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480001010 Sewer-Residential 1 $999_so $999.50 Salt-Residential7480001018 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480001019 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480001020 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480001028 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Commercial 7480001028 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480001028 Sewer-Shops/Office 13 $999.50 $12,993.50 Salt-Not Available7480002003 Sewer-Bar/Restaurant<100 1 $3,005.30 $3,005.30 Salt-Commercial 7480002003 Sewer-Shops/Office 1 $99950 $999.50 Salt-Commercial7480002003 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial 7480002003 Sewer-Hotel Room 72 $549.70 $39,578.40 Salt-Hotel Room 7480002003 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential 7480002008 Sewer-Residential 1 $999.50 $999.50 Salt-Residertial7480002009 Sewer-Residenti& 1 $999.50 $99950 Salt-Residential 7480002010 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 1480002011 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480002012 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002013 Sewer-Residential I $999.50 $999.50 Salt-Residential7480002014 Sewer-Residential I $999.50 $999.50 Salt-Residential7480002015 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002016 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002017 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480002018 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480002019 Sewer-Residential 1 $99950 $999.50 Salt-Residential7480002020 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002021 Sewer-Residential I $999.50 $999.50 Salt-Residential7480002022 Sewer-Resicential 1 $99950 $999.50 Salt-Residential7480002023 Sewe-Resc’entia! 1 $99950 $99950 Salt-Residential7480002024 Sewer-Resdential 1 $999.50 $99950 Salt-Residential7480002025 Sewe’-Resdentia 1 $99950 $99950 Salt-Residential7480002026 Sewe-Resdential 1 $999.50 $999.50 Salt-Residential 7480002027 SewerResdential 1 $999.50 $99950 Salt-Residential7480002028 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480002029 Sewer-Residential 1 S999.SO $999.50 Salt-Residetial7480002030 Sewer-Residential 1 S999.50 $999.50 Salt-Residental7480002031 Sewer-Residential 1 5999.50 $999_SO Salt-Residental7480002032 Sewer-Residential 1 5999.50 S999.S0 Salt-ResidenUal 7480002033 Sewer-Residential 1 $999.50 $999.50 Saft-Residential 7480002034 Sewer-Residential 1 $99950 $999_SO Salt-Residential7480002035 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480002036 Sewer-Residential 1 $999.50 $99950 Salt-Residential 7480002037 Sewer-Residential 1 $99950 $99950 Salt-Residential 7480002038 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480002039 Sewer-Residential 1 $99950 $999.50 Salt-Residential 7480002040 Sewer-Residential 1 $999_SO $99950 Salt-Residential7480002041 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480002042 Sewer-Residential 1 $999.50 $99950 Salt-Residential 1 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480002043 Sewer-Residential 1 $999_so $999.50 Salt-Residential7480002044 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002045 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002046 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002047 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480002048 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002049 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002050 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480002051 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002052 Sewer-ResWential 1 $99950 $999.50 Salt-Residential7480002053 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480002054 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480002071 Sewer-Residential 62 $999.50 $61,969.00 Salt-Residential 7480002072 Sewer-Residential 15 $999.50 $14,992.50 Salt-Residential7480002076 Sewer-Residential 81 $999.50 $80959.50 Salt-Residential7480002080 Sewer-Bar/Restaurant>100 1 $4,493.80 $4,493.80 Salt-Commercial7480002080 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Not Available 7480002080 Sewer-Residential 17 $999.50 $16,991.50 Salt-Residential 7480002800 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480002900 Sewer-Shops/Office Combined 10 $639.65 $6,396.50 Salt-Commercial 7480002907 Sewer-public Shower 12 $331.80 $3,981.60 Salt-Not Available7480002907 Sewer-Shops/Office Combined 40 $639.65 $25,586.00 Salt-Commercial7480003009 Sewer-Residential 9 $999.50 $8,995.50 Salt-Residential7480004007 Sewer-Hotel Room 6 $549.70 $3,298.20 Salt-Not Available7480004007 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Not Available7480004007 Sewer-Residential 4 $999.50 $3,998.00 Salt-Not Available7480005005 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial 748000500S Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480005006 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480005008 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential 7480005011 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480005019 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480005019 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480005023 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480005031 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial 7480005032 Sewer-Shops/Office Combined 2 $639.65 $1,279.30 Salt-Commercial7480005032 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential 7480005034 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial 7480005034 Sewer-Bar/Restaurant<100 1 $3,005.30 $3,005.30 Salt-Commercial 7480005038 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480007041 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480007043 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480007044 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480008005 Sewer-Church 1 $2,020.65 $2,020.65 Salt-Commercial7480008005 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480008022 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480008023 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480008024 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480008025 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480008026 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 2 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Molt Sewer Rate Sewer Total Salt7480008027 Sewer-Residenti& 1 $999.50 S999.50 Salt-Residential 7480008028 Sewer-Residential 1 $999.50 $999.50 Salt-Residenti& 7480008029 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480008030 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480008031 Sewer-Residential 1 $999.50 $999.50 Sat-Residential7480008032 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7280008033 Sewer-Residential 1 $999.50 S999.50 Salt-Residential7480008034 Sewer-Residential 1 $999_so $999.50 Salt-Residential7480008035 Sewer-Residential 1 5999.50 S999.5o Salt-Residential7480008036 Sewer-Residential 1 S999.5o $999.50 Salt-Residential 7480008037 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480008038 Sewer-Residentia’ 1 $999.50 $999.50 Salt-Residential 7480008039 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480008040 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480008041 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480008042 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480008043 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480008044 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480008045 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480008050 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480009007 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480009010 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480009013 Sewer-Residential 1 $999.50 $99950 Salt-Residential 7480009014 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480009015 sewer-Residential 1 $999.50 $999.50 Salt-Residential7480009016 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480009019 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480009028 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480009029 Sewer-Residential 2 $99950 $1,999.00 Salt-Residential 7480009032 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480009033 Sewer-Residential 1 $999_SO $99950 Salt-Residential 7480009035 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential7480009037 Sewer-Residential 1 $99950 $999.50 Salt-Resdential7480009038 sewer-Residential i $999-SQ $999.50 Salt-Residential 7480009039 Sewer-Residential I $999.50 $999.50 Salt-Residential7480009800 Sewer-Residential I $999.50 $999.50 Salt-Resloential7480010001 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480010002 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480010003 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480010004 Sewer-Residential 1 $999.50 $999.50 Sat-Residential7480010006 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480010007 Sewer-Residential 2 $999.50 $1,999.00 SaltResident:al 7480010008 Sewer-Residential 3 $999.50 $2,998.50 Sait-Residental 7480010015 Sewer-Residential 2 $999.50 51,99900 Salt-Residential7480010016 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480010017 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480010018 Sewer-Residential 2 $999_SO $1,999.00 Salt-Residential7480010019 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480010020 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480010021 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 3 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480010022 Sewer-Residential 2 $999.50 $1999.00 Salt-Residential 7480010023 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480010030 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480010036 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential 7420010037 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480010038 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480010039 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480010040 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480010049 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480010050 Sewer-Residential I S999.50 $999.50 Salt-Residential 7480010052 Sewer-Residential 1 5999.50 $999-SO Salt-Residential 7480010053 Sewer-Residential 1 5999-50 $999.50 Salt-Residential 7480011001 Sewer-Shops/Otfice 1 5999,50 5999.50 Salt-Commercial7480011002 Sewer-Snaps/Office 1 5999.50 $999.50 Salt-Commecial7480011002 Sewer-Residential 2 $999.50 51,999.00 Salt-Residential 7480011006 Sewer-Residential I $999.50 $999.50 Salt-Resdential7480011007 Sewer-Resden:ial 1 $999.50 $999.50 Salt-Residential 7480011009 Sewer-Residential 1 $99950 $999.50 Salt-Residential 7480011010 Sewer-Resden:ial I $999.50 $999.50 Salt-Residential7480011011 Sewer-Resden:ial 1 $99950 $999.50 Salt-Residentia’ 7480011013 Sewer-Residential 1 599950 $999_So Salt-Residential 7480011014 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480011016 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480011018 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480011019 Sewer-Residential 1 $99950 $99950 Salt-Residential7480011020 Sewer-Residential 1 $999-So $999.S0 Sa!tResidential7480011023 Sewer-Shops/Office 1 $99950 $99950 Sait-Commercial7480011023 Sewer-Shops/Office I $999.50 5999.50 Salt-Commercial7480011023 Sewer-Residential 1 $99950 $999.50 Salt-Residential 7480011026 Sewer-Residential 2 $999.50 51,999,00 Salt-Residental 7480011027 Sewer-Residential 3 $99950 52,998,50 Salt-Residential 7480011028 Sewer-Residential 1 $999.50 5999.50 Salt-Residential7480011029 Sewer-Residential 1 $999.50 5999,50 Salt-Residental7480011032 Sewer-Shaps/Office 1 $99950 599950 Salr-Cornrnercial 7480011032 Sewer-Resicential 1 $99950 $999.50 Salt-Residential 7480011034 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480011037 Sewer-Shops/Office I $99950 $999.50 Salt-Commercial7480011037 Sewer-Take Out Restaurant 1 $151720 $1,517.20 Salt-Not Available 7480011037 Sewer-Shops/Office I $999.50 $999.50 Salt-Commercial7480011037 Sewer-Bar/Restaurant>100 1 $4,493,80 $4,49380 Salt-Commercial7480011037 Sewer-Shops/Office 1 $99950 $999.50 Salt-Commercial7480011037 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480011038 Sewer-Residential 22 $99950 521,989,00 Salt-Residential7480012001 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480012002 Sewer-Residential 1 $99950 $99950 Salt-Residential7480012003 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480012006 Sewer-Residential 1 $99950 $999.50 Salt-Residential7480012009 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480012010 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480012014 Sewer-Residential 2 $999.50 51,99900 Salt-Residential 4 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt7480012015 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480012018 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480012019 Sewe-Residential 2 $999.50 $1,999.00 Sat-Residential7480012020 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480012022 Sewer-Residential 8 $999.50 S7,996.00 Salt-Residential 7480013001 sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480013002 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480013004 sewer-Residential 1 $999.50 S999.50 Salt-Residential 7480013005 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480013006 Sewer-Resdential 1 $999.50 $999.50 Sait.Residential 7480013007 Sewer-Resc.entiai 1 $999_So $99950 Sal:-Residentia 7480013008 Sewer-Residentia 1 $999.50 $999.50 Sal:-Residentia,7480013009 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480013010 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480013011 Sewer-Residential I $999.50 $999.50 Salt-Residential7480013012 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480013013 sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480013014 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480013015 Sewer-Residential 1 $999.50 $999.50 S&t-Residential7480013016 sewer-Residential i $999.50 $999.50 Salt-Residential7480013017 Sewer-Residential 1 $999.50 $999.SO Salt-Residential7480013019 sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480013020 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480013023 sewer-Residential i $999.50 $999.50 Salt-Residential 7480013024 Sewer-Residential 1 $999.50 $999.50 salt-Residential7480013025 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480013026 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480013027 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480013028 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480013029 Sewer-Residential 1 $99950 $999.50 Salt-Residential 7480013030 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480013031 sewer-3esidential 2 S999.S0 $1,999.00 Salt-Residentiai7480013032 Sewer-Residential 2 $999.50 51,999.00 Salt-Residential 7480013033 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 748001303 Sewer-Hotel Room 9 $549.70 $4,947.30 Salt-Hotel Room 748001303 Sewer-Resinential 1 $999.50 $999.50 Salt-Residential7480013039 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480013040 Sewer-Residentia’ 2 $999_So $1,999.00 Salt-Residential7480013041 Sewe-ResidentIai 1 $999.50 S999.50 Salt-Residential7480014001 Sewer-Residential 1 $999.50 S999.50 Salt-Residential7480014002 Sewer-Resdential 1 $999.50 $999.50 Salt-Residential 7480014003 Sewer-Residentia: 2 $999.50 $1,999.00 Salt-Residential7480014004 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480014005 Sewer-Residential I $999.50 $999.50 Salt-Residenlial 7480014008 Sewer-Residential 1 $999_so $999.50 Salt-Residential7480014009 sewer-Residential $999.50 $999.50 Salt-Residential7480014010 Sewer-Hotel Room S $549.70 $2,748.50 Salt-Hotel Room7480014010 sewer-Residential i $999.50 $999.50 salt-Residential 7480014013 Sewer-Residential 2 $999_so $1,999.00 Salt-Residential7480014014 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 5 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480014015 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480014016 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480014017 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480014018 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480014019 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480014020 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480014021 Sewer-Residential 2 $99950 $1,999_Do Salt-Residential7480014022 Sewer-Residential 1 $99950 $999.50 Salt-Residential 7480014023 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480014024 Sewer-Residential 1 $999_so $999.50 Salt-Residential 7480014025 Sewer-Residential 1 $99950 $99950 Salt-Residential7480014026 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480014027 Sewer-Residential 1 $99950 $999.50 Salt-Residential7480014028 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480014029 Sewer-Residential i $999.50 $99950 Salt-Residential7480014030 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480014031 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480014032 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480014033 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480014034 Sewer-Residential i $99950 $999.50 Salt-Residential7480014038 Sewer-Residential 1 $99950 $999.50 Salt-Residential7480014039 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480015001 Sewer-Public Shower 2 $331.80 $663.60 Salt-Not Available7480015001 Sewer-Shops/Office 1 $99950 $999.50 Salt-Commercial7480015001 Sewer-Shops/Office 1 $999_So $999.50 Salt-Not Available7480015001 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-commercial7480015001 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-commercial7480015001 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480015001 Sewer-Shops/Office 1 $99950 $999.50 Salt-Commercial7480015001 Sewer-Bar/Restaurant<100 1 $3,005.30 $3,005.30 Salt-commercial7480015001 Sewer-Hotel Room 72 $549.70 $39,578.40 Salt-Hotel Room7480015002 Sewer-Bar/Restaurant<100 1 $3,005.30 $3,005.30 Salt-Commercial7480015002 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480015003 Sewer-Shops/Office Combined 2 $639.65 $1,279.30 Salt-Commercial7480015006 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480015007 Sewer-Shops/Office 1 $999_So $999.50 Salt-Commercial7480015007 Sewer-Bar/Restaurant<100 1 $3,005.30 $3,005.30 Salt-Commercial7480015008 Sewer-Shops/Office 1 $99950 $99950 Salt-Commercial 7480015009 Sewer-Shops/Office 1 $999.50 $99950 Salt-Commercial 7480015009 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480015010 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480015010 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480015015 Sewer-Rar/Restaurant<100 1 $3,005.30 $3,005.30 Salt-Commercial7480015016 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Commercial7480015016 Sewer-Bar/Restaurant<100 1 $3,005.30 $3,005.30 Salt-Commercial7480015017 Sewer-Bar/Restaurant>100 1 $4,493.80 $4,493.80 Salt-Commercial7480015018 Sewer-Shops/Office 1 $999.50 $99950 Salt-Commercial7480015018 Sewer-Shops/Office 1 $999.50 $999_So Salt-Commercial7480015018 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480015018 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial 6 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt7480015018 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480016001 Sewer-Bar/Restaurant<100 1 $3,005.30 $3,005.30 Salt-Commercial 7480016001 Sewer-Bar/Restaurant>100 1 $4,493.80 54,493.80 Salt-Commercial7480016002 Sewer-8a/Restaurar.t<100 I $3,005.30 53,005.30 Salt-Commercial7480016002 Sewer-Take Out Restaurant I $1,517.20 $1,517.20 Salt-Commercial7480016002 Sewer-Bar/Restaurant>100 1 54,493.80 $4,493.80 Salt-Commercial 7480016002 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480016002 Sewer-Hotel Room 14 $549.70 $7,695.80 Salt-Hotel Room7480016002 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480016003 Sewer-Shops/Office 1 $999.50 $99950 Salt-Commercial 7480016003 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial 7480016003 Sewer-Hotel Room 6 $549.70 $3,298.20 Salt-Hotel Room 7480016003 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480016004 Sewer-Bar/Restaurant>100 1 $4,493.80 $4,493.80 Salt-Commercial7480016005 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial 7480016005 Sewer-Shops/Office $999.50 $999.50 Salt-Commercial 7480016005 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial 7480016005 Sewer-Hotel Room 24 $549.70 $13,192.80 Salt-Hotel Room7480016005 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480016006 Sewer-Shops/Office 4 $999.50 $3,998.00 Salt-Commercial7480016006 Sewer-Bar/Restaurant<100 I $3,005.30 $3,005.30 Salt-Commercial 7480016006 Sewer-Hotel Room 6 $549.70 $3,298.20 Salt-Hotel Room 7480016007 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial 7480016007 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480016007 Sewer-Hotel Room 41 $549.70 $2253770 Salt-Hotel Room7480016007 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480016008 Sewer-Bar/Restaurant<100 I $3,005.30 $3,005.30 Salt-Commercial7480016008 Sewer-Shops/Office 1 $999_So $999.50 Salt-Commercial 7480016008 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480016010 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Commercial7480016010 sewer-Take Out Restaurant 1 S1,S17.20 $1,517.20 Salt-Not Available7480016010 Sewer-Shops/Office Combned 4 $63965 S2,558.60 Salt-Not Available7480016010 Sewer-Shops/Office 1 $999_So $99950 Salt-Commerci&7480016011 Sewer-Take Out Restawan: 1 $1,517.20 $1,517.20 Salt-Commercial 7480017001 Sewer-Bar/Restaurant>100 1 $4,493.80 $4,493.80 Salt-Commercial 7480017001 Sewer-Take Out Restaurant 1 $1,517.20 S1,517.20 Salt-Commercial7480017001 Sewer-Bar/Restaurant<100 1 $3,005.30 $3,005.30 Salt-Commercial7480017001 Sewer-Shops/Office 4 $999.50 $3,998.00 Salt-Commercial7480017001 Sewer-Shops/Office 4 $999.50 $3,998.00 Salt-Commercial 7480017001 Sewer-Snops/Offce 4 $999_So $3,998.00 Salt-Commercial7480017001 Sewer-Shops/Offce 4 $999_SO $3,998.00 Salt-Not Available7t80017005 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commecial7480017007 Sewer-Laundry Unts 15 $1,349.30 S20,239.S0 Salt-Not Availabe 7480017007 Sewer-Shops/Office Combined 2 5639.65 $1,279.30 Salt-Commercial 7480017007 Sewer-Residential 1 $999_So $999.50 Salt-Residential7480017008 Sewer-Shops/Office 1 5999.50 $999.50 Salt-Commercial 7480017008 Sewer-Residential 2 $999.50 $1999.00 Salt-Residential7480017009 Sewer-Shops/Office I $999.50 $999.50 Salt-Commercial7480017009 Sewer-Residential I $999.50 $999.50 Salt-Residential7480017010 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential 7 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480017011 sewer-Church i $2,020.65 $2,020.65 salt-Commercial7480017012 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480017013 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480017014 Sewer-Hotel Room 10 $549.70 $5,497.00 Salt-Hotel Room7480017014 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480017015 Sewer-Hotel Room 6 $549.70 $3,298.20 Salt-Hotel Room7480017016 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480017016 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480017017 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480017018 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480017019 Sewer-Residential 11 $999.50 $10,994.50 Salt-Residential7480017020 Sewer-Residential 7 $999.50 $6,996.50 Salt-Residential 7480017021 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential 7480017022 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480017023 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480017023 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480017023 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480017025 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Not Available7480017025 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Not Available7480017025 Sewer-Shops/Office Combined 28 $639.65 $17,910.20 Salt-Commercial7480017025 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available7480017025 Sewer-Hotel Room 102 $549.70 $56,069.40 Salt-Hotel Room7480017026 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Not Available7480017026 Sewer-public Shower 4 $331.80 $1,327.20 Salt-Commercial7480017027 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480017027 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480017027 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480017028 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available7480018001 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Commercial7480018001 Sewer-Laundry Units 20 $1,349.30 $26,986.00 Salt-Not Available7480018001 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Not Available7480018001 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Commercial7480018001 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Not Available7480018001 Sewer-Bar/Restaurant>100 1 $4,493.80 $4,493.80 Salt-Commercial7480018001 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Commercial7480018001 Sewer-Shops/Office Combined 17 $639.65 $10,874.05 Salt-Commercial7480018001 Sewer-Hotel Room 52 $549.70 $28,584.40 Salt-Hotel Room7480018003 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480018004 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480018004 Sewer-Hotel Room 39 $549.70 $21,438.30 Salt-Hotel Room7480018004 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480018005 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480018006 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480018007 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480018009 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Not Available7480018009 Sewer-Hotel Room 60 $549.70 $32,982.00 Salt-Hotel Room7480018009 Sewer-Residential 32 $999.50 $31,984.00 Salt-Residential7480018014 Sewer-Hotel Room 22 $549.70 $12,093.40 Salt-Hotel Room7480018014 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480018015 Sewer-Residential 10 $999.50 $9,995.00 Salt-Residential 8 of 29
FY2022-2023 O[rect Assessments
Sewer
ARN
7480018015
7480018018748001802t7L800180247480018025
74800180257480018027
7480018031748001803274800180337480018034
7480018037
74800180407480018041
748001804274800180437480019004
7480019005
7480019006
7480019009
7480019010748001901074800190127480019012
7480019013748001901374800190147480019015
7480019015
1480019016
7480019017
748001901874800190217480019022
7480019023
74800190237480019023
7480019026748001902774800190287480019029
74800190307480019031
74800 29032
7480019033748001903474800190367480019037
74800190387480019039
Sewer
Sewer-Re sd en t i a ISewer-Resdential
Sewer-Hotel RoomSew er-Residential
5ewar-Hotel RoomSewer-ResidentialSewer-ResidentialSewer-Residential Sewer-ResidentialSewer-ResidentialSewer-Re s dent i a ISewer-Residential Sewer-ResidentialSewer-ResidentialSewer-Residential
Sewer-Shops/Office
Sewer-Residential
Sewer-ResidentialSewer-ResidentialSewer-ResidentialSewer-Hotel Room Sewer-ResidentialSewer-Hotel Room
Sewer-Residential
Sewer-Shops/Office
Sewer-Residential
Sewer-ResidentialSewer-Hotel RoomSewer-ResidentialSewer-Residential Sewer-Residential
Sewer-ResidentialSewer-Residential
Sew er-Residential
Sewer-Shops/OfficeSewer- Ba r/Restaura ntc 100
Sewer-Hotel Room
Sewer- Re s dent i a ISewer-Re sd en t i a I
Sewer-ResidentialSewer-Residential
Sew er-ResidentialSewer-Residential
Sewer-ResidentialSewer-ResidentialSewer-Residential
Sewer-ResidentialSewer-ResidentialSewer-ResidentialSewer-Residential $999.50
2 $999.50
15 $549.70
1 5999.50
12 $549.70
$999.50
3 $999.50
1 $999_so1 $999.50
1 $999.501 $999.50
S $999.50
$999.50
1 $999.501 $999.50
1 $999.50
6 $999.50
2 $999.50
6 $999.50
2 $999.50
19 $549.70
1 $999.50
12 $549.70
1 $999.50
1 5999.50
2 5999.504 $999_So
29 5549.70
3 $999.508 5999.50
I $999.50
8 5999.50
2 $999.502 $999.50
1 5999.50I $3,005.30
40 $549.70
1 $999.501 $999.50
1 $999.50
1 $999.50
1 5999.50
1 $999.501 $999.501 $999.50
$999.50
1 $999.50I $999.501 $999.501 5999.50
$999.50 Salt-Residential
$1,999.00 Salt-Residential
$8,245.50 Salt-Hotel Room
$999.50 Salt-Residential
$6,596.40 Salt-Hotel Room
$999.50 Salt-Residential
$2,998.50 Salt-Residential
$999.50 Salt-Residential$999.50 Salt-Residential$999.50 Salt-Residential $999.50 Salt-Residential
$7,996.00 Salt-Residential
$999.50 Salt-Residential
$999.50 Salt-Residential$999.50 Salt-Residential$999.50 Salt-Residential $5,997.00 Salt-Residential$1,999.00 Salt-Residential
$5,997.00 Salt-Residential
$1,999.00 Salt-Residential
$10,444.30 Salt-Hotel Room
$999.50 Salt-Residential
$6,596.40 Salt-Hotel Room
$999.50 Salt-Residential$999.50 Salt-Commercial
$1,999.00 Salt-Residential
$3,998.00 Salt-Residential
$15,941.30 Salt-Hotel Room
$2,998.50 Salt-Residential$7,996.00 Salt-Residential
$999.50 Salt-Residential
57,996.00 Salt-ResidentialS1,999.00 Salt-Residential
S1,999.00 Salt-Residential
$999.50 Salt-Not Available
53,005.30 Salt-Commerciai
$21,988.00 Salt-Hotel Room
$999.50 Salt-Residential$999.50 Salt-Residential
$999.50 Salt-Residential
$999.50 Salt-Residential$999.50 Salt-Residential$999.50 Salt-Residential $999.50 Salt-Residential$999.50 Salt-Residential$999.50 Salt-Residential$999.50 Salt-Residential $999.50 Salt-Residential$999.50 Salt-Residential$999.50 Salt-Residential Sewer Mult Sewer Rate Sewer Total Saft
9 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480019800 sewer-shops/office i $999.50 $999.50 salt-Commercial7480019800 sewer-Residential i $999.50 $999.50 salt-Residential 7480020001 sewer-Residential i $999.50 $999.50 Salt-Residential 7480020005 sewer-Residential 2 $999.50 $1,999.00 salt-Residential 7480020006 sewer-Residential i $999.50 $999.50 salt-Residential7480020010 sewer-Residential 1 $999.50 $999.50 salt-Residential7480020011 Sewer-Residential 1 $999.50 $999.50 salt-Residential7480020012 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480020013 sewer-Residential 2 $999.50 $1,999.00 salt-Residential7480020017 Sewer-Residential 6 $999.50 $5,997.00 Salt-Residential7480020018 Sewer-Residential 1 $999.50 $999.50 salt-Residential7480020019 Sewer-Residential 5 $999.50 $4,997.50 Salt-Residential7480020020 sewer-Hotel Room 19 $549.70 $10,444.30 salt-Hotel Room7480020020 Sewer-Residential 1 $999.50 $999.50 salt-Residential7480020022 sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480020023 Sewer-Residential 1 $999.50 $999.50 salt-Residential7480020024 Sewer-Residential 8 $999.50 $7,996.00 Salt-Residential7480020025 sewer-Residential 3 $999.50 $2,998.50 salt-Residential7480020026 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480020028 sewer-Hotel Room 38 $549.70 $20,888.60 Salt-Hotel Room7480020028 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Commercial7480020028 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential7480020029 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480020030 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480020031 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential7480020032 Sewer-Public Shower 8 $331.80 $2,654.40 Salt-Not Available7480020032 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Not Available7480020032 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480020034 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480020035 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480020036 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480020037 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480020038 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480021002 Sewer-Bar/Restaurant>100 1 $4,493.80 $4,493.80 Salt-Commercial7480021002 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480021007 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial7480021007 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Commercial7480021007 Sewer-Bar/Restaurant>100 1 $4,493.80 $4,493.80 Salt-Commercial7480021007 Sewer-Bar/Restaurant>100 1 $4,493.80 $4,493.80 Salt-Commercial7480022002 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480022005 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480022010 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480022015 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480022016 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480022017 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480022018 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential7480022019 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480022020 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480022024 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480022025 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 10 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480022029 Sewer-Hotel Room 18 $549.70 $9,894.60 Salt-Not Available7480022029 Sewer-Residential 2 $999.50 $1,999.00 Salt-Not Available7480022030 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480022043 Sewer-Residential S $999.50 $4,997.50 Salt-Residential7480022044 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480022045 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480022046 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480022053 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480022054 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480022055 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480022056 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480022059 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480022062 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480022063 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480022065 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480022066 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480022069 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480022800 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023001 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023002 Sewer-Residential 5 $999.50 $4,997.50 Salt-Residential7480023005 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023006 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023007 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023008 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023009 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023010 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023011 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023016 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480023017 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023019 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023021 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480023022 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023023 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480023024 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480023025 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480023027 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480023028 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential7480024001 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480024002 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480024006 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480024007 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480024011 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480024017 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480024018 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480024019 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480024021 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480024025 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential7480024026 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480024031 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480024034 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 11 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480025003 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480025007 Sewer-Residential 1 $99950 $99950 Salt-Residential7480025008 Sewer-Residential 1 $999.50 $999.50 Salt-Residential1480025009 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480025010 Sewer-Residential 1 $99950 $999.50 Salt-Residential7480025011 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480025012 Sewer-Residential 2 $99950 $1,999.00 Salt-Residential 7480025013 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 1480025014 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480025015 Sewer-Residential 1 S999.50 S999.50 Salt-Residential7480025020 Sewer-Residential 2 S999.50 $1,999.00 Salt-Residential7480025022 Sewer-Residential 1 5999.50 $999.50 Salt-Residential 7480025023 Sewer-Resdential 2 $999.50 $1,999.00 Salt-Residential7480025024 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential7480026001 Sewer-Residential 3 5999.50 $2,998.50 Salt-Resdential7480026002 Sewer-Hote Room 12 $549.70 $6,596.40 Salt-Hotel Room 7480026002 Sewer-Residential 8 $99950 $7,996.00 Salt-Residential 7480026003 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480026004 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480026010 Sewer-Resdential 3 $999.50 $2,998.50 Salt-Residential 7480026011 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480026012 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480026013 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480026014 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480026015 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480026016 Sewer-Residential 1 $999.50 $999.50 Salt-.Residental7480026017 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480026018 Sewer-Residential 5 S999.50 $4,997.50 Salt-Residential 7480026020 Sewer-Residential 2 S999.50 51,999,00 Salt-Residential 7480026022 Sewer-Residential 2 S999.50 $1,999.00 Salt-Residential 7480026026 Sewer-Residential 3 5999.50 $2,998.50 Salt-Residential7480026029 Sewer-Residential 1 $99950 $999.50 Salt-Resider.:ial7480026030 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480026032 Sewer-Residential 3 S999.50 $2,998.50 Salt-Residential7480026033 Sewer-Residential 3 $999_So $2,998.50 Salt-Residential 7480026034 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480026035 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480026036 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480026037 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480026038 Sewer-Residential I $999.50 $999.50 Salt-Residential7480026039 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480026040 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480026041 Sewer-Residential 1 599950 $999.50 Salt-Residential7480026042 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480026043 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480026044 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480026045 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480026046 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480026047 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480026048 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 12 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt7480026049 Sewer-Residential 1 599950 $99950 Salt-Residential 7480026050 Sewer-Residential 1 $999.50 $99950 Salt-Residential 7480026051 Sewer-Residential 1 $99950 $99950 Salt-Residential74800260S2 Sewer-Residential 1 599950 $999.50 Salt-Residential 7480026053 Sewer-Residential 1 $999.50 $999.S0 Salt-Residential 7480026054 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480026055 Sewer-Residential 1 5999.50 5999.50 Salt-Residential7480027001 Sewer-Residential 1 $99950 $999.50 Salt-Residential 7480027002 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential 7480027003 Sewer-Residential 2 $999.50 $1,999.00 Salt-Resdential7480027004 Sewer-Residential I 5999.50 5999.50 Salt-Residential7480027005 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480027006 Sewer-Residential 4 599950 $3,998.00 Salt-Residential 748002700] Sewer-Residential 1 $999.50 5999.50 Salt-Residential7480027008 Sewer-Residential 4 5999.50 $3,998.00 S&t-Residentia7480027009 Sewer-Residential 2 5999.50 $1,999.00 Sait-Reside.ntial7480027011 Sewer-Residential 2 $999.50 51,99900 Sat-Residential7480027012 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential 7480027013 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residentia’ 780027014 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential7480027016 Sewer-Res’dential 3 $99950 52,998.50 Salt-Residential7480027017 Sewer-Residential 2 $999_So $1,999.00 Salt-Residential 7480027018 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480027019 Sewer-Residential 3 5999.50 52,998.50 Salt-Residential7480027020 Sewer-Resicentia’ 2 $999.50 $1,999.00 Salt-Residential 7480027021 Sewer-Resicential S $999.50 $4,997.S0 Salt-Residential 7480027022 Sewer-Resicential 2 5999.50 $1,999.00 Salt-Residential7480027023 Sewer-Residentiai 2 5999.50 $1,999.00 Salt-Residential7480027024 Sewer-Residentia. 3 5999.50 $2,998.50 Salt-Residential7480027025 Sewer-Residenti& 2 S999.50 51,999.00 Salt-Residential 7480027026 Sewer-Residential 2 5999.50 $1,999.00 SaIr-Residential 7480027028 Sewer-Residential 1 5999.50 $999_so Salt-Residential7480027030 Sewer-Residential S S999.50 54,997.50 Salt-Residential7480027031 Sewer-Residential 3 5999.50 $2,998.50 Salt-Residential 7480027032 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential7480027033 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480027034 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480027035 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480027036 Sewer-Residential I $999.50 $999.50 Salt-Residential7480028002 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480028003 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480028013 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480028015 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480028017 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480028018 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480028020 Sewer-Residential 1 $999.50 $999.So Salt-Residential7480028022 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480028023 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480028024 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480028026 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 13 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480028027 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480028028 Sewer-Residential 1 $99950 $99950 Salt-Residential7480028029 Sewer-Residential 1 $99950 $99950 Salt-Residential7480028032 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480028033 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480028034 Sewer-Residential 1 5999.50 $99950 Salt-Residential 7480028037 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480028040 Sewer-Residential 2 $99950 $1,999.00 Salt-Residential 7480028041 Sewer-Residential 2 $99950 $1,999.00 Salt-Residential 7480028042 Sewer-Residential 2 $999.50 Si,999.oo Salt-Residential7480028043 Sewer-Residential 3 S999.50 52,998.50 Salt-Residential7480028044 Sewer-Residential 4 $999.50 53,998.00 Salt-esident:al7480028046 Sewer-Residential 1 $999.50 $999.50 Salt-ResidenVal7480028047 Sewer-Residential I $999.50 $999.50 Salt-Residential7480028048 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480028053 Sewer-Residential 2 $999.50 51,999.00 Salt-Residential 7480028061 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480028062 Sewer-Residentiat 1 $999.50 $999.50 Salt-Residential7480028063 Sewer-Residentia 1 $999.50 $999.50 Salt-Residential7480028064 Sewer-Residential 1 5999.50 5999.50 Salt-Residential7480028065 Sewer-Residential 1 5999.50 $999.50 Salt-Residential 7480028066 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480028068 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480028069 Sewer-Residential 1 $999.50 5999.50 Salt-Residential 7480028070 Sewer-Residential 2 $999.50 $1,999.00 Sa!t-Residentia 7480029003 Sewer-Residential 1 $999.50 5999.50 Salt-Residential 7480029009 Sewer-Residential 2 5999.50 $199900 Salt-Residential7480029012 Sewer-Residential I $999.50 $999.30 Sat-Residential7480029013 Sewer-Residential i $999.50 $999.50 Salt-Residential7480029014 Sewer-Residential 1 $999.50 $999.30 Salt-Residential7480029015 Sewer-Residential 1 $999.50 $999.50 Sat-Residential7480029016 Sewer-Residential 5 $999.50 $4,997.50 Salt-Residential 7480030005 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480030006 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480030007 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480030010 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480030014 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential7480030021 Sewer-Residential 2 $99950 $1,999.00 Salt-Residential 7480030022 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480030023 Sewer-Residential 1 $99950 $999.50 Salt-Residential7480030024 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480030025 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480030027 Sewer-Hotel Room 44 $549.70 $24,186.80 Salt-Hotel Room7480030028 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480030037 Sewer-Residential 1 $99950 $999.50 Salt-Residential7480030038 Sewer-Residential 4 $999.50 $3,998.00 Salt’Residential 7480030040 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480030041 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480030042 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480030043 Sewer-Residential 1 $99950 $999.50 Salt-Residential 14 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
748003C044 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480030045 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480030046 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480030047 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480030048 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480030049 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480030050 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7430030051 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480030052 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480030056 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480030057 Sewer-Residentia 1 $999.50 $999.50 5&t-Residential 7480030058 Sewer-Residential 1 $999.50 $999.30 Salt-Residenti& 7480030059 Sewer-Residential 1 $999_so $999.50 Salt-Residential7480030060 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480030061 Sewer-Residential 1 $999_so 5999.50 Sail-Residential 7480030062 Sewer-Residential 1 $999.50 5999.50 salt-Residential 7480030063 SewerResidential 1 $999.50 5999.50 Salt-Residential 7480030064 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480031001 Sewer-Residential 1 $999_SO $999.50 Salt-Residential 7480031002 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480031012 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480031013 Sewer-Shops/office 1 $999_so $999.50 Salt-Commercial 7480031013 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480031014 Sewer-Shops/office 1 $999.50 $999.50 Salt-Commercial 7480031014 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480031017 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential 7480031020 Sewe--Residential 3 5999.50 52,998.50 Salt.Res:dential7480031022 Sewe-Residertial 6 S999.5O S5,997.00 Salt-Residentia’ 7480031027 Sewer-Resdertal 3 5999.50 52,998.50 Salt-Residential7t80031028 Sewer-Re&dental 2 $999.50 $1,999.00 Sa’tResidential 7480031030 Sewer-Resdental 4 $999.50 $3,998.00 Sait-Residential7480031031 Sewer-Resdentiai 2 $999_so $1,999.00 Salt-Residential 7480031032 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480031033 Sewer-Residential 3 $999_So $2,998.50 Salt-Residential 7480031034 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480031035 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480031036 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480031037 Sewer-Residential 3 $999_so $2,998.50 Salt-Residential7480031039 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480031040 Sewer-Residential 10 $999.50 $9,995.00 Salt-Residential7480031041 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480031044 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480031045 Sewer-Residential S 5999.50 $4,997.50 Sai:-Residen:ial 7480031046 Sewer-Resdential 3 $999.50 $2,998.50 Salt-Residential 7480031049 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480031050 Sewer-Hotel Room 19 $549.70 $10,444.30 Salt-Hotel Room 7480031050 Sewer-Residential 2 $999.50 51,999.00 Salt-Residential 7480031033 Sewer-Residential 1 $999.50 5999.50 Salt-Residentia. 7480031054 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480031055 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 15 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480031900 Sewer-Residential 14 $999.50 $1399300 Salt-Residential 7420032001 Sewer-Residential 3 $99950 $2,998.50 Salt-Residential7480032002 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential7480032004 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480032008 Sewer-Residential 3 5999.50 $2998.50 Salt-Residential 7480032009 Sewer-Residential 2 $999.50 $199900 Salt-Residential 7480032011 Sewer-Residential 2 $99950 $1,999.00 Salt-Residential 7480032012 Sewer-Residential 2 $999.50 $199900 Salt-Residential 7480032013 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480032014 Sewer-Residential 2 $99950 51,999.00 Salt-Residentia! 7480032016 Sewer-Residential 12 $999.50 $11,994.00 Salt-Residential7480032018 Sewer-Residental 1 $999.50 $999.50 S&t-Residential7480032021 Sewer-Residental 5 $999.50 $4,997.50 Salt-Residential 7480032024 Sewer-Resicental 3 $999.50 $2,998.50 Sal:-Residential 7480032025 Sewer-Res;cental S $999.50 $7,995.00 Salt-Residential 7480032029 SewerResident:al 4 $999.50 $3,998.00 Salt-Residential 7480032030 Sewer-Resden:ial 5 $999.50 $4,997.50 Salt-Residential 7480032032 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480032033 Sewer-Resdential 1 $999.50 5999.50 Salt-Residential7480032035 Sewer-Residential 3 $99950 $2,998.50 Salt-Residential 7480032036 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480032037 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480032038 Sewer-Residential 1 $999_so $999.50 Salt-Residential 7480032039 Sewer-Residential 1 S999.50 $999.50 Salt-Residential7480032040 Sewer-Residentia! 2 $999.50 51,999.00 Salt-Residential7480032042 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480032043 Sewer-Residential 1 $999.50 $999.50 Salt-Residentia 7480032044 Sewer-Residential 1 $999_so $999.50 Salt-Residentia! 7480032045 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480032046 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480032047 Sewer-Residential 1 $999.50 $999.50 Sat-Residential 7480033001 Sewer-Residential 2 $999.50 $1,999.00 Sat-Residential 7480033002 Sewer-Residential 1 $999_so $999.50 Salt-Residential 7480033003 Sewe’-Residential 1 $999_so $999.50 Salt-Residential7480033004 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480033005 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480033006 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480033007 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480033008 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480033009 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033010 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033011 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480033012 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033013 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033014 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033015 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480033016 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480033017 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480033018 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033019 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 16 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewerlotal Salt
7480033020 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033021 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480033022 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480033023 Sewer-Residential 1 $999.50 5999.S0 Salt-Residential 7480033024 Sewer-Residential I $999.50 $999.50 Salt-Residential7480033025 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033026 5ewe-Residential 1 $999.50 $999.50 Salt-Residential7480033027 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential 7480033028 Sewer-Reside-Wa 1 5999.50 $999.50 Salt-Residential7480033029 Sewer-Residentia 2 5999.50 $1,999.00 Salt-Residential7480033030 Sewer-Residential 1 $999.50 $999.50 Sa t-Resdental7480033031 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480033032 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033033 Sewer-Residential 2 $999.50 $1999.00 Salt-Residential7480033038 Sewer-Residential 2 $999_so $1,999.00 Salt-Residential 7480033039 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033040 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480033042 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033043 Sewer-Residential 3 $99950 $2,998.50 Salt-Residential7480033044 sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480033045 Sewer-Residential 1 $99950 $999.50 Salt-Residential 7480033046 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480033047 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480033048 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033049 Sewer-Residential 1 $999_so $999.50 Salt-Residential7480033050 Sewer-Residential 1 $999_so $99950 Salt-Residential 7480033051 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033053 Sewer-Residential I $999.50 $999.50 Salt-Residential7480033054 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480033055 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480034001 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480034002 SewerResdential 1 $999.50 $999.50 SaltResidentia!7480034003 Sewer-Residential 1 5999.50 $999.50 Salt-Resicential7480034004 Sewe-Residen:al 1 $999.50 $999.50 Salt-Resdential 7480034005 Sewe-Residen:a1 1 5999.50 $999.50 Salt-Resdential7480034006 Sewe-Resicential 2 5999.50 $1,999.00 Sait-Resdental7480034007 Sewer-Residential I 5999.50 $99950 Salt-Residential7480034008 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480-034009 Sewer-Residential 1 $999.50 S999.S0 Salt-Residential 7480034010 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480034011 Sewer-Residential 1 5999.50 599950 Salt-Residential7480034012 Sewer-Residential 1 S999.S0 599950 Salt-Residential7480034013 Sewer-Residential 1 $999_So 5999.50 Salt-Residential 7480034014 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480034015 Sewer-Residential I $999.50 $999.50 Salt-Residential7480034016 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480034017 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480034018 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480034019 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480034020 Sewer-Residential 1 $999.50 $99950 Salt-Residential 17 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt7480034021 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480034022 Sewer-Residential 1 599950 $99950 Salt-Residential 7480034023 Sewer-Residential 1 $999_So $999-SO Salt-Residential 7480034024 Sewer-Residential 1 $999.50 $99950 Salt-Residential 7480034025 Sewer-Residential 1 $999.50 $99950 Salt-Residential 7480034026 Sewer-Residential 1 $99950 $999_SO Salt-Residential7480034027 Sewer-Residential 4 5999.50 53,99800 Salt-Residential 7480034028 Sewer-Residential 2 $999.50 $199900 Salt-Residential 7480034029 Sewer-Residential I $999.50 $99950 Salt-Residential7480034030 Sewer-Residential 1 $999.50 $99950 Salt-Resicential7480034033 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480034036 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480034037 Sewer-Residential 2 $999.50 $1,999.00 Sait-Residential7480034038 Sewer-Residential 2 5999.50 $1,999.00 Sal-Residential7480034039 Sewer-Residential 1 $99950 $999.50 Sat-Residential7480034040 Sewer-Residential 2 $999.50 $1,999.00 S&t-Residential 7480034041 Sewer-Residential 1 $99950 $99950 Sa:t-Residentia! 7480034042 Sewer-Residentiai 2 $999.50 $:,999.00 Sa1:-Residential7480034043 Sewer-Residentia 1 5999.50 $999.50 Sal:-Residential7480034044 Sewer-Residential 1 $99950 $999.50 Salt-Residentia7480034045 Sewer-Residential 1 5999.50 $999.50 Salt-Residential 7480034046 Sewer-Residential 1 $99950 $999.50 Salt-Residential 7480034047 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480034048 Sewer-Residential 1 599950 5999.50 Salt-Residential 7480034049 Sewer-Residential 1 5999.50 $999.50 Salt-Residential 7480034050 Sewer-Residential 1 5999.50 $999SO Salt-Residential 7480034051 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480034052 Sewer-Residential 2 S999.so $1,999.00 Salt-Residential 7480034054 Sewer-Residential 4 599950 $3,998.00 Salt-Residential 7480034055 Sewer-Residential 2 S999.5o 51,999.00 Salt-Residential 7480034056 Sewer-Residential 2 $999.50 51,999.00 Salt-Residential 7480035001 Sewe-Residential 3 $999.50 52,998.50 Salt-Residential7480035002 Sewer-Residential i 5999.50 $999.30 Salt-Residential 7480035003 Sewer-Residertial 2 $999.50 51,999.00 Salt-Residential 7480035004 Sewer-Resider.tial 2 $99950 $1,999.00 Salt-Resdential7480035005 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480035006 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential7480035007 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480035008 Sewer-Residential 1 5999.50 $999.50 Salt-Residential 748003S010 Sewer-Residential 1 $999.50 $999_SO Salt-Residential 7480035011 Sewer-Church 1 $2,020.65 $2,020.65 Salt-Commercial7480035011 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480035012 Sewer-Residential 2 $999_So $1,999.00 Salt-Residential 7480035013 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480035014 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480035015 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480035016 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480035017 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480035018 Sewer-Residential 1 $999,5Q $999.50 Salt-Residential7480033019 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 18 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480035020 Sewer-Residential 1 S999.50 $999.50 Salt-Resdential7480035021 Sewer-Resdential I $999.50 $999.50 Salt-Residential7480035022 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480035023 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480035024 Sewer-Residential I $999.50 $999.50 Salt-Residential7480035025 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480035026 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480035027 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480035028 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480035029 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480035030 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480035031 Sewer-Residential 1 $999.50 $999.50 Sat-Residential7480035032 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480035034 Sewer-Residential I $999.50 $999.50 Salt-Residential7480035035 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480035036 Sewer-Residential S $999.50 $4,997.50 Salt-Residential7480036001 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480036002 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480036003 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480036004 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480036005 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480036006 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480036007 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480036008 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480036009 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480036010 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480036011 sewer-Residential i $999.50 $999.50 Salt-Residential7480036012 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480036013 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480036014 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480036015 Sewer-Residential 1 5999.50 $999.50 Salt-Residential 7480036015 Sewer-Residential 2 S999.S0 $1,999.00 Salt-Residential7480036017 Sewer-Residential 3 5999,50 $2,998.50 Salt-Residential7480036018 sewer-Residential 4 $999.50 $3,998.00 Salt-Residential7480036019 Sewer-Residentia I $999.50 5999.50 Salt-Residential 7480036020 Sewer-Residential 1 $999.50 5999.50 Salt-Residential7480036021 Sewer-Residential I $999.50 $999.50 Salt-Residential7480036022 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480036023 Sewer-Residential 1 $999.50 $999.50 Sa’t-Resdential 7480036024 Sewer-Residential 1 $999.50 $999.50 Saft-Resdential7480036025 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480036026 Sewer-Residential I $999.50 S999.50 Salt-Residentia7480036027 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480036028 Sewer-Residential 1 5999.50 $999.50 Salt-Residential 7480036029 sewer-Residential $999.50 $999.50 Salt-Residential7480036030 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480036031 sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480036032 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480036033 sewer-Residential i $999.50 $999.50 Salt-Residential7480036034 sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 19 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt7480036035 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480036036 Sewer-Residential 1 $999_SO S999.50 Salt-Residential 7480036037 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential7480036038 Sewer-Residential I $999.50 $999.50 Salt-Residentia7480036039 Sewer-Residential I $999.50 $999.50 Salt-Residential7480036040 Sewer-Residential I $999.50 $999.so Salt-Residential7480036041 Sewer-Residential 3 $999.50 $2,998.50 Salt-Resdential 7480037001 Sewer-Resdential 2 $999.So $1,999.00 Salt-Resdential7480037002 Sewer-Resden:ial 1 $999.50 $999.50 Sal:-Resicential 7480037003 Sewer-Residential 1 $999.50 $999.50 Salt-Residental 7480037004 Sewer-Residential 1 S999.SO $999.50 Salt-Residential 7480037005 Sewer-Residential 1 S999.5O $999.50 Salt-Residential7480037006 Sewer-Residential 1 $999_SO $99950 Salt-Residential7480037007 Sewer-Residential I $999.50 $999.50 Salt-Residential7480037008 Sewer-Residential 2 $99950 $1,999.00 Salt-Residential 7480037009 Sewer-Residential I $999.50 $999.50 Salt-Residential7480037010 sewer-Residential 1 $99950 $999.50 Salt-Residential7480037011 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480037012 Sewer-Residential I $999.50 $999.50 Salt-Residential7480037013 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480037014 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480037015 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480037016 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480037017 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480037018 Sewer-Residential 1 $999.50 $9995o Salt-Residential7480037020 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480037022 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential7480037023 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480037024 Sewer-Residential 3 $999.50 $2,998.50 Salt-Residential 7480037025 Sewer-Residential 1 5999.50 $999.S0 Salt-Residential7480037026 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480037027 Sewer-Residentiai 1 $99950 $999.50 Salt-Residential7480037028 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480037029 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480037030 Sewer-Residential I $999.50 $999.50 Salt-Residential7480037031 Sewer-Residential 1 $999.50 $999.50 SaltResidertial7480037032 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480037033 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480037034 Sewer-Residential 1 $999.50 5999.50 Salt-Recdential7480031035 Sewer-Residential 1 $999.50 5999.50 Salt-Resdental780037036 Sewer-Residential 1 $99950 $999.50 Salt-Resdental 7480037037 Sewer-Residential 1 599950 $999.50 Sa’t-Residential 7480037038 Sewer-Residential 1 $99950 $99950 Salt-Residential 7480037039 Sewer-Residential 4 $999.50 $3,998.00 Salt-Residential 7480037040 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480037043 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480037044 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480037045 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480037046 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480037048 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 20 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7420037049 Sewer-Residential 1 $999.50 599950 Salt-Residential7480038004 Sewer-Residential 3 5999.50 52998.50 Salt-Residential7480038005 Sewer-Residential 8 $999.50 57,99600 Salt-Residential7480038011 Sewer-Residential 1 599950 $999.50 Salt-Residential7480038012 Sewer-Residential 1 $99950 $999.50 Salt-Residential7480038013 Sewer-Residential 1 $999.50 $99950 Salt-Residential 7480038014 Sewer-Residential 1 5999.50 $999.50 Salt-Residential 7480038015 Sewer-Residential 1 $999.50 $99950 Salt-Residential 7480038016 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480038017 Sewer-Residential I $999.50 $999.50 Salt-Residential7480038018 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480038019 Sewer-Residential I $999.50 $999.50 Salt-Residential7480038020 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480038021 Sewer-Residential I $999.50 $999.50 Salt-Residential7480338022 Sewer-Residential I $999.50 5999.50 Salt-Residental 7480038023 Sewer-Residential 1 S999.50 $999.50 Salt-Residential7480038024 Sewer-Residential I $999.50 $999.50 Salt-Residential7480038025 Sewer-Residential 1 $99950 $999.50 Salt-Residential7480038026 Sewer-Residential 1 $999.50 $999.S0 Salt-Residential7480038027 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480038028 Sewer-Resider-tiai 1 $999_so S999.50 Salt-Residential 7480038029 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480038030 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480038031 Sewer-Residential 1 $999.50 $999.50 Salt-Resdential 7480038032 Sewer-Residential 1 $999-So $999.50 Salt-Residentia7480038033 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480038034 Sewer-Residential 1 599950 $999.50 Sat-Residential 7480038035 Sewer-Residential 1 5999.50 5999.50 Salt-Residential 7480038036 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480038037 Sewer-Residential 1 $999_SO $999.50 Salt-Residential7480038038 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480038039 Sewer-Residential 1 $999_SO $999.50 Salt-Residential 7480038040 Sewer-Residentia 1 $999.50 $999.50 Salt-Residential 7480038041 Sewer-Residertia 1 S999.50 $99950 Salt-Residential 7480038042 Sewer-Residentia, 1 $999.50 $999.50 Salt-Residential 7480038043 Sewer-Residential 1 $999.50 $999_SO Salt-Residential7480038044 Sewer-Residential 1 5999.50 5999.50 Salt-Residential 7480038045 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480038046 Sewer-Residential 1 599950 $999.50 Salt-Residential 7480038047 Sewer-Residential I $999.50 $99950 Salt-Residential 7480038048 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480038049 Sewer-Residential 1 $999_so $999.50 Salt-Residential7480038050 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480038051 Sewer-Residential 1 599950 $999.50 Salt-Residential 7480038052 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480038053 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480038054 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480038055 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480038056 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480038057 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 21 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480038058 Sewer-Residential 1 $999.50 $99950 Salt-Residential 7480038059 Sewer-Residential 1 $99950 $99950 Salt-Residential7480038060 Sewer-Residential 1 $99950 $99950 Salt-Residential7480038061 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480038062 Sewer-Residential 1 $99950 $99950 Salt-Residential7480038063 Sewer-Residential 1 599950 599950 Salt-Residential7480038064 Sewer-Residential 1 $999.50 $99950 Salt-Residential 7480038065 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480038066 Sewer-Residential 1 $999_so $99950 Salt-Residential 7480038067 Sewer-Residential 1 $999_so $99950 Salt-Residential 7480038068 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480038069 Sewer-Residential 1 S999.50 599950 Salt-Residential7480038070 Sewer-Residential 1 S999.50 $99950 Salt-Residential7480038071 Sewer-Residentia1 1 S999.50 $999.50 Salt-Residenti&7480038072 Sewer-Residentia’ 1 5999.50 $99950 Salt-Residential7480038073 Sewer-Residentia I $999_so 599950 Salt-Residential7480038074 Sewer-Residentia’ 1 5999.50 $999_SO Salt-Residential 78003807S Sewer-Residentia’ 1 $999_so 5999.50 Salt-Residential 7480038078 Sewer-Residential 1 $999_so 5999.50 Salt-Residential 7480038079 Sewer-Residential 1 $999.50 599950 Salt-Residential7480038084 Sewer-Res’dential 1 599950 $999.50 Salt-Residential7480038085 Sewer-Residential 1 $99950 $99950 Salt-Residential7480038086 Sewer-Residential 1 $999-so $999.50 Salt-Residential7480038087 Sewer-Residential 1 $999.50 $999S0 Salt-Residential 7480038088 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480038089 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480038090 Sewer-Residential 1 $999_so $999.50 Salt-Residential 7480045011 Sewer-Snops/Office 1 $999.50 $999.50 Salt-Not Available7480045011 Sewer-Residential 4 $999_so $3998.00 Salt-Not Ava’labe7480045021 Sewe’-Not Apa[cable 0 $0.00 $000 Salt-Not Available 7480045021 Sewe-Not Apocable 0 $0.00 $0.00 Salt-Not Available 7480045021 Se’.ve’-Shops/Qffice 1 599950 $999.50 Salt-Not Availab c7480045021 Sewe-Shops/Office 1 $999.50 $999.50 Salt-Not Availabe7480045021 Sewer-Shops/Office 1 5999.50 5999,50 Salt-Not Available7480045021 Sewer-Shops/Office 1 $999.50 $999.50 Sait-Not Available7480045021 Sewer-Bar/Restaurant<100 1 $300530 $3,005.30 Salt-Not Available 7480045021 Sewer-Laundry Units 6 $1,349.30 $8,095.80 Salt-Not Available7480045021 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Not Available7480045021 Sewer-Residential 1 $99950 $999.50 Salt-Not Available7480045022 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Not Available7480045038 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available7480045038 Sewer-Shops/Office I $999.50 $999.50 Salt-Not Available7480045038 Sewer-Residential 23 $999.50 $22,988SO Salt-Not Available7480045047 Sewer-Shops/office i $999.50 $999.50 Salt-Not Available7480045047 Sewer-Shops/Office 1 $999.50 $99950 Salt-Not Available 7480045047 Sewer-Public Shower 6 $331.80 $1,990.80 Salt-Not Available7480045047 Sewer-Residential 8 $999.50 $799600 Salt-Not Available7480045801 Sewer-Shops/Office 1 $999.50 $999.50 Salt-Not Available7480047036 Sewer-Residential 1 $99950 $999.50 Salt-Not Available7480047037 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 22 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480047038 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480047039 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047040 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047041 Sewer-Residential 1 $999.50 5999.50 Sait-Not Available 1480047042 Sewer-Residential 1 $999.50 S999.50 Salt-Not Avaiable 7480047043 Sewer-Residential I $999.50 $999.50 Salt-Not Available 7480047044 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480047045 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047046 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480047047 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047048 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047049 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480047050 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047051 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047052 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480047053 Sewer-Residential 1 $999_so $999.50 Salt-Not Available7480047054 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047055 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480047056 Sewer-Residential I $999.50 $999.50 Salt-Not Available7480047057 Sewer-Residential 1 $999.50 $999.50 Sat-Not Available7480047058 Sewer-Residenti& 1 $999.50 $999.50 Sat-Not Available 7480047059 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047060 Sewer-3esidential 1 $999.50 $999.50 Salt-Not Available7480047061 Sewe-Residential 1 $999.50 5999.50 Salt-Not Available 7480047062 Sewer-Residential 1 $999.50 5999.50 Salt-Not Avalab’e 1480047063 Sewer-Residential 1 5999.50 $999.50 Salt-Not Availabe 7480047064 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480047065 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047066 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047067 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480047068 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047083 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480047090 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480047091 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048014 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480048015 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480048016 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048017 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480048018 Sewer-Residential 1 5999.50 $999.50 Salt-Not Available7480048021 Sewer-Resdential 1 5999.50 $999.50 Sa!t-Not Available7480048022 Sewer-Resden:ial 1 $999.50 $999.50 Sa;t-Not Avai able 7480048023 Sewer-Residential 1 $999.50 $999.50 Sal:-Not Available7480048026 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048027 Sewer-Res’dential 1 $999.50 $999.50 Salt-Not Available 7480048032 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048033 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048036 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480048037 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480048038 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480048039 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 23 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt7480048040 Sewer-Residential 1 $999.50 $99950 Salt-Not Available7480048041 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048042 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048043 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048044 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048045 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048046 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048047 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048048 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048049 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048050 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048082 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048083 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048084 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480048085 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480048086 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480048087 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048088 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048089 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048090 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048091 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048092 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048093 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048094 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048095 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048096 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048097 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048098 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048099 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048100 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048101 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048102 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048103 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048104 Sewer-Residential 1 $999_So $999.50 Salt-Not Available7480048105 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048106 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048107 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048108 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048109 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048110 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048111 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048112 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048113 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048114 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048115 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048116 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048117 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048118 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048119 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048120 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 24 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt7480048121 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048122 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048123 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048124 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048125 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048126 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048127 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480048128 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049017 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049018 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049019 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049020 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049021 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049022 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049023 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049024 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049025 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049026 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049027 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049028 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049029 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049030 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049031 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049032 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049033 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049034 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049035 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049036 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049037 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049038 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049039 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049040 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049041 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049042 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049043 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049044 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049045 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049046 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049047 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049048 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049049 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049050 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049051 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049052 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049053 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049054 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049055 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049056 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049057 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049058 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 25 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt7480049059 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480049060 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480049061 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480049062 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480049063 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480049064 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480049065 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480049066 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049067 Sewer-Residential 1 $999.50 $999.50 Salt-Nat Available7480049068 Sewer-Residential 1 $999.50 $999.50 Salt-No: Available7480049069 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480049072 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049075 Sewer-Residential 1 $999.50 $999.50 Salt-Not Availabe7480049078 Sewer-Residential 1 $999.50 $999.50 Salt-Not Availabe7480049079 Sewer-Residential 1 $999.50 $999.50 Sat-Net Avaiable7480049081 Sewer-Residential 1 $999.50 $99950 Salt-Not Avaiiable7480049082 Sewer-Resdertial 1 $99950 $999.50 Salt-Not Available7480049085 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049086 Sewer-Resicential 1 S999.50 599950 Sal:-Not Available7480049089 Sewer-Residentia 1 $999.50 5999.50 Salt-Not Av&lable 7480049090 Sewer-Resicentia: 1 $999.50 $999.50 Salt-Not Avalable7480049091 Sewer-Residential 1 $99950 $999.50 Salt-Not Available 7480049094 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available 7480049095 Sewer-Residential I $999.50 $999.50 Salt-Not Available 7480049096 Sewer-Residential 1 $999.50 $999.50 Salt-Not Availa&e 7480049099 Sewer-Residential 1 $999.50 $999.50 Salt-Not Availab!e 7480049100 Sewer-Residential I $99950 $999.50 Salt-Not Availabe 7480049101 Sewer-Residential 1 $999.50 $99950 Salt-Not Available 7480049103 Sewer-Resident;al 1 $999.50 $999.50 Salt-Not Available 7480049104 Sewer-Residential $999.50 $999.50 Salt-Not Available7480049105 Sewer-Residential 1 $999.50 $999.50 Salt-Not Avai!able 7480049106 Sewer-Residential 1 $999.50 $999.50 Salt-Not Avai!able 7480049107 Sewer-Residential 1 $999_So $999.50 Salt-Not Available 7480049108 Sewe-Residen:ial 1 5999.50 $999.50 Salt-Not Available 7480049109 Sewer-Residential 1 $999.50 $999.50 Salt-Not Available7480049110 Sewer-Residential I $999.50 $999.50 Salt-Not Available74800S0001 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050002 Sewer-Residential I $999.50 $999.50 Salt-Residential7480050003 Sewer-Residential I $999.50 $999.50 Salt-Residential7480050004 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050005 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480050006 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050007 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050008 Sewer-Residential 1 $999.50 $999.S0 Salt-Residential7480050009 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050010 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480050011 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050012 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050013 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050014 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 26of29 -
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt
7480050015 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050015 sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050017 sewer-Residential 1 5999.50 $999.50 Salt-Residential 7480050018 sewer-Residential i $999.50 $999.50 salt-Residential7480050019 sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050020 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050021 sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050022 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050023 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050024 Sewer-Residential 1 $999.50 $99950 Salt-Residential 7480050025 sewer-Residential 2 $999.50 $1,999.00 salt-Residential74800S0026 sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480050027 Sewer-Residential 2 5999.50 $1,999.00 salt-Residential7480050028 sewer-Residential 1 5999.50 S999.50 Salt-Residential 7480050029 Sewer-Residential 1 $999.50 S999.50 Sait-Residentia7480050030 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050031 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residental7480050032 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050033 Sewer-Residential 1 $999.S0 $999.50 Salt-Residential 7480050034 Sewer-Residential 1 5999.50 $999.50 Salt-Residential7480050035 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050035 sewer-Residential i $999.50 $999.50 Salt-Residential7480050037 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050038 Sewer-Residential 1 $999.S0 $999.50 Salt-Residential7480050039 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050040 Sewer-Residential 1 $999_So $999.50 Salt-Residential 7480050041 Sewer-Resriertia. 1 $999.50 $999.50 S&t-Residential7480050042 Sewer-Resdential 1 S999.50 $999.50 Salt-Residential 7480050043 Sewer-Residental 1 $999.50 $999.50 Salt-Residential 7480050044 Sewer-Residen:ial 2 5999.50 $1,999.00 Salt-Residential7480050045 Sewer-Residential I $999.50 $999.50 Salt-Residential 7480050046 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050047 sewer-Residential 1 $999.50 $999.50 Salt-Residential 74800S0048 Sewer-Residential 1 $999.S0 $999.50 Salt-Residential74800S0049 Sewer-Residential 1 $999.SQ $999.50 Salt-Residential 7480050050 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050051 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480050052 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050053 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050054 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050055 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential7480050055 Sewer-Residental 1 $999.50 $999.50 Salt-Residential 74800S00S7 SewerResden::al 1 5999.50 $999.50 Salt-Resdentia7480050058 Sewer-Residential 1 $999.50 5999.50 Salt-Residentia 7480050059 Sewer-Residential 1 5999.S0 $999.50 Salt-Residential7480050050 Sewer.Residential 1 $999.50 $999.50 Salt-Residential 7480050051 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050062 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480050063 Sewer-Residential 2 $999.50 $1,999.00 Salt-Residential 7480050064 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 27 of 29
FY2022-2023 Direct Assessments
Sewe
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt7480050065 Sewer-Residential 1 5999.50 5999.50 Salt-Residential 7480050066 Sewer-Residential 1 $999.50 $99950 Salt-Residential7480050067 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480050068 Sewer-Residential 1 5999.50 $999.50 Salt-Residentia 7480050069 Sewer-Residential 1 $999.50 $999.50 Salt-Resdential 7480050070 sewer-Residential i $999.50 $999.50 Salt-Residential 7480050071 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480051004 Sewer-Residential 25 $999.50 524,987.50 Salt-Residential7480051901 Sewer-shops/Office 1 $999.50 $999.50 salt-commercial 7480051901 Sewer-Residential 2 5999.50 $1,999.00 Salt-Residential7480052003 Sewer-Shops/Office 1 5999.50 5999.50 Salt-commercial7480052007 Sewer-Residential 16 $999.50 $15,992.00 Salt-Residential 7480052010 Sewer-Residential 24 5999.50 523,988.00 Salt-Residential 7480052011 Sewer-Residential 1 $999.50 $999.50 Salt-Residential7480052012 sewer-Residential i $999.50 $999.50 Salt-Residential 7480052013 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480052014 sewer-Residential i $999.50 $999.50 Salt-Residential 7480052015 Sewer-Residential 1 5999.50 599930 Salt-Res’dential 7480052016 Sewer-Residential I $999.50 $999.50 Salt-Residential7480052017 Sewer-Residentia’ I $999.50 $999.50 Salt-Residental7480052018 Sewer-Residential 1 5999.50 $999.50 Salt-Residential 7480052019 Sewer-Residential 1 5999.50 $999.50 Salt-Residential 7480052020 Sewer-Residential 1 5999.50 $999.50 Sat-Residential 7480053002 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 7480053005 Sewer-Residential 1 5999.50 $999.50 Salt-Resdential 8940017000 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Net Available8940017001 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available8940017003 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available 8940017004 Sewer-Take Out Restaurant 1 51,517.20 $1,517.20 Salt-Not Available8940017005 Sewer-Not Applicable 0 50.00 $0.00 Salt-Not Available8940017006 Sewer-Not Applicable 0 50.00 $0.00 Salt-Not Available 8940017007 Sewer-Shops/Office 1 5999.50 $999.50 Salt-commercial8940017007 Sewer-Residential 1 5999.50 5999.50 Salt-Residential8940017008 Sewer-Shops/Office 1 5999.50 $999.50 Salt-commercial 8940017008 Sewer-Residential 1 $999.50 $999.50 Salt-Residential8940017010 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available 8940017011 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available8940017014 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available 8940017016 Sewer-Take Out Restaurant 1 51,517.20 $1,517.20 Salt-Not Available 8940017019 Sewer-Not Apoiicable 0 50,00 $0.00 Salt-No: Availabe8940017022 Sewer-Not Apolicable 0 $0.00 $0.00 Salt-Not Available8940017023 Sewer-Not Applicable 0 S0.00 $0.00 Salt-Not Available 8940017025 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available8940017027 Sewer-Not Applicable 0 50.00 50.00 Salt-Not Available 8940017029 Sewer-Shcps/Offce 1 5999.50 5999.50 Salt-Not Available8940017031 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available 8940017034 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Not Available 8940017037 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available 8940017043 Sewer-Residential I $999.50 $999.50 Salt-Residential8940017044 Sewer-Residential 1 $999.50 $999.50 Salt-Residential 28 of 29
FY2022-2023 Direct Assessments
Sewer
APN Sewer Sewer Mult Sewer Rate Sewer Total Salt8940017046 Sewer-Not Applicable 0 $0.00 $0.00 Salt-Not Available8940017056 Sewer-Take Out Restaurant 1 $1,517.20 $1,517.20 Salt-Not Available 1 HOA Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial1 HOA Sewer-Public Shower 2 $331.80 $663.60 Salt-Not Available 2 HOA Sewer-Public Shower 2 $331.80 $663.60 Salt-Commercial2 HOA Sewer-Shops/Office 1 $999.50 $999.50 Salt-Not Availabe3 HOA Sewer-Shops/Office 1 $999.50 $999.50 Salt-Not Available3 HOA Sewer-public Shower 4 $331.80 $1,327.20 S&t-Not Available4 HOA Sewer-Shops/Office 1 $999.50 $999.50 Salt-Commercial $2,946,333.70 FY2022-23
29 of 29
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF AVALON ADOPTING THE REPORT OF

THE ANNUAL SALTWATER CHARGES AND

DIRECTING THE CITY CLERK OF THE CITY TO

FILE SAID REPORT WITH THE LOS ANGELES

COUNTY AUDITOR AND
REQUEST TIlE AUDITOR PLACE
THE FISCAL YEAR 2022-2023 SALTWATER

CHARGES ON THE TAX ROLL
WHEREAS, the City’s saltwater charges (the “Charges”) were adopted by the City Council; and
WHEREAS, a written report (the “Report”), a copy of which is attached hereto and by this reference incorporated herein, has been tiled with the City Clerk describing eachparcel of real property subject to the Charges and amount of the Charges to he imposed thereon for Fiscal Year 2022-2023: and
WHEREAS, the City Council has heard and considered all objections and protests to the Report and has determined and hereby finds that protests have not been made by the owners of a majority of the separate parcels or property described in the Report: and WHEREAS, the City Council has determined to adopt the Report and collect the Charges. any delinquent Charges, and any penalties on the tax roll, which Charges shallconstitute a lien against the parcel or parcels of land dcscrihed in the Report in accordance with California Health and Safety Code sections 5473 et seq.; and WHEREAS, the County of Los Angeles is willing to place as direct assessments on property tax bills which the County collects on the City’s behalf under the General Services Agreement between the City and the County pursuant to California Government Code §*5 1800 and 29304; and

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AVALON AS FOLLOWS:

Section 1. The City Council hereby finds and determines that the Recitals are true and correct and are incorporated herein.

Section 2. The City Council of the City hereby adopts the Report. On or before the 10th day of August, 2022. the City Clerk is hereby directed to file a copy of the Reportwith the Los Angeles County Auditor, together with a statement endorsed thereon over her signature that the Report has been adopted by the City Cotmeil and shall request that the Charges he collected on the tax bills for the taxable parcels in the City identified in the Report and such Charges shall be collected at the same time and in the same manner and by the same persons as, together with and not separately from, the general taxes for the 1 City, and shall be delinquent at the same time and thereafter he subject to the same delinquency penalties to be levied on and collected from the owners of said parcels.

Section 3. The City Clerk shall certify to the adoption of this Resolution.

PASSED AND ADOPTED BY the City Council of the City of Avalon. Avalon.

California. held on the W’ day of June. 2022, by the following vole:

Ayes:

Noes:

Absent:Abstain:

Ann 1-1. Marshall .Mayor
ATTEST:

Gabrielle Morones. Deputy City Clerk
2 FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480001001 Salt-Not Available 0 $0.00 $0.007480001001 salt-commercial 34 $279.10 $9,489.407480001001 Salt-Residential 1 $279.10 $279.107480001010 Salt-Residential 1 $279.10 $279.107480001018 Salt-Residential 3 $279.10 $837.307480001019 Salt-Residential 1 $279.10 $279.107480001020 Salt-Residential 2 $279.10 $558.207480001028 Salt-Commercial 6 $279.10 $1,674.607480001028 Salt-Commercial 1 $279.10 $279.107480001028 Salt-Not Available 0 $0.00 $0.007480002003 Salt-Commercial 2 $279.10 $558.207480002003 Salt-Commercial 2 $279.10 $558.207480002003 Salt-Commercial S $279.10 $1,395.507480002003 Salt-Hotel Room 72 $153.50 $11,052.007480002003 Salt-Residential 4 $279.10 $1,116.407480002008 Salt-Residential 1 $279.10 $279.107480002009 Salt-Residential 1 $279.10 $279.107480002010 Salt-Residential 1 $279.10 $279.107480002011 Salt-Residential 1 $279.10 $279.107480002012 Salt-Residential 1 $279.10 $279.107480002013 Salt-Residential 1 $279.10 $279.107480002014 Salt-Residential 1 $279.10 $279.107480002015 Salt-Residential 1 $279.10 $279.107480002016 Salt-Residential 1 $279.10 $279.107480002017 Salt-Residential 1 $279.10 $279.107480002018 Salt-Residential 1 $279.10 $279.107480002019 Salt-Residential 1 $279.10 $279.107480002020 Salt-Residential 1 $279.10 $279.107480002021 Salt-Residential 1 $279.10 $279.107480002022 Salt-Residential 1 $279.10 $279.107480002023 Salt-Residential 1 $279.10 $279.107480002024 Salt-Residential 1 $279.10 $279.107480002025 Salt-Residential 1 $279.10 $279.107480002026 Salt-Residential 1 $279.10 $279.107480002027 Salt-Residential 1 $279.10 $279.107480002028 Salt-Residential 1 $279.10 $279.107480002029 Salt-Residential 1 $279.10 $279.107480002030 Salt-Residential 1 $279.10 $279.107480002031 Salt-Residential 1 $279.10 $279.107480002032 Salt-Residential 1 $279.10 $279.107480002033 Salt-Residential 1 $279.10 $279.107480002034 Salt-Residential 1 $279.10 $279.107480002035 Salt-Residential 1 $279.10 $279.10 1 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480002036 Salt-Residential 1 $279.10 $279.10
7480002037 Salt-Residential 1 $279.10 $279.10
7480002038 Salt-Residential 1 $279.10 $279.107480002039 Salt-Residential 1 $279.10 $279.10 7480002040 Salt-Residential 1 $279.10 $279.10
7480002041 Salt-Residential 1 $279.10 $279.107480002042 Salt-Residential 1 $279.10 $279.10 7480002043 Salt-Residential 1 $279.10 $279.10
7480002044 Salt-Residential 1 $279.10 $279.10
7480002045 Salt-Residential 1 $279.10 $279.10
7480002046 Salt-Residential 1 $279.10 $279.107480002047 Salt-Residential 1 $279.10 $279.10 7480002048 Salt-Residential 1 $279.10 $279.107480002049 Salt-Residential 1 $279.10 $279.10 7480002050 Salt-Residential 1 3279.10 $279.10
7480002051 Salt-Residential 1 $279.10 $279.107480002052 Salt-Residential 1 $279.10 $279.10 7480002053 Salt-Residential 1 $279.10 $279.10
7480002054 Salt-Residential 1 $279.10 $279.107480002071 Salt-Residential 62 $279.10 $17,304.20 7480002072 Salt-Residential 15 $279.10 $4,186.50
7480002076 Salt-Residential 81 $279.10 $22,607.107480002080 Salt-Commercial 22 $279.10 $6,140.20 7480002080 Salt-Not Available 0 $0.00 $0.00
7480002080 Salt-Residential 17 $279.10 $4,744.70
7480002800 Salt-Residential 1 $279.10 $279.107480002900 Salt-commercial 15 S279,10 $4,186.50 7480002907 Salt-Not Available 0 $o.oo $0.00
7480002907 Salt-Commercial 67 $279.10 $18,699.707480003009 Salt-Residential 9 $279.10 $2,511.90 7480004007 Salt-Not Available 0 $0.00 $0.00
7480004007 Salt-Not Available 0 $0.00 $0.007480004007 Salt-Not Available 0 $0.00 $0.00 7480005005 Salt-commercial 1 $279.10 $279.10
7480005005 Salt-Residential 1 $279.10 $279.107480005006 Salt-Residential 2 $279.10 $558.20 7480005008 Salt-Residential 4 $279.10 $1,116.40
7480005011 Salt-Residential 3 $279.10 $837.307480005019 Salt-Commercial 1 $279.10 $279.10 7480005019 Salt-Residential 2 $279.10 $558.207480005023 Salt-Residential 1 $279.10 $279.10 7480005031 Salt-Commercial 1 $279.10 $279.107480005032 Salt-Commercial 2 $279.10 $558.20 2 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480005032 Salt-Residential 4 $279.10 $1,116.40
7480005034 Salt-Commercial 0 $279.10 $0.007480005034 Salt-Commercial 5 $279.10 $1,395.50 7480005038 Salt-Residential 2 $279.10 $558.207480007041 Salt-Not Available 1 $0.00 $0.007480007043 Salt-Not Available 0 $0.00 $0.007480007044 Salt-Residential 1 $279.10 $279.107480008005 Salt-Commercial 5 $279.10 $1,395.507480008005 Salt-Residential 1 $279.10 $279.107480008022 Salt-Residential 1 $279.10 $279.107480008023 Salt-Residential 1 $279.10 $279.107480008024 Salt-Residential 1 $279.10 $279.107480008025 Salt-Residential 1 $279.10 $279.107480008026 Salt-Residential 1 $279.10 $279.107480008027 Salt-Residential 1 $279.10 $279.107480008028 Salt-Residential 1 $279.10 $279.107480008029 Salt-Residential 1 $279.10 $279.107480008030 Salt-Residential 1 $279.10 $279.107480008031 Salt-Residential 1 $279.10 $279.107480008032 Salt-Residential 1 $279.10 $279.107480008033 Salt-Residential 1 $279.10 $279.107480008034 Salt-Residential 1 $279.10 $279.107480008035 Salt-Residential 1 $279.10 $279.107480008036 Salt-Residential 1 $279.10 $279.107480008037 Salt-Residential 1 $279.10 $279.107480008038 Salt-Residential 1 $279.10 $279.107480008039 Salt-Residential 1 $279.10 $279.107480008040 Salt-Residential 1 $279.10 $279.107480008041 Salt-Residential 1 $279.10 $279.107480008042 Salt-Residential 1 $279.10 $279.107480008043 Salt-Residential 1 $279.10 $279.107480008044 Salt-Residential 1 $279.10 $279.107480008045 Salt-Residential 1 $279.10 $279.107480008050 Salt-Residential 2 $279.10 $558.207480009007 Salt-Residential 2 $279.10 $558.207480009010 Salt-Residential 2 $279.10 $558.207480009013 Salt-Residential 1 $279.10 $279.107480009014 Salt-Residential 3 $279.10 $837.307480009015 Salt-Residential 1 $279.10 $279.107480009016 Salt-Residential 3 $279.10 $837.307480009019 Salt-Residential 2 $279.10 $558.207480009028 Salt-Residential 2 $279.10 $558.207480009029 Salt-Residential 2 $279.10 $558.20 3 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480009032 Salt-Residential 2 $279.10 $558.207480009033 Salt-Residential 1 $279.10 $279.107480009035 Salt-Residential 2 $279.10 $558.207480009037 Salt-Residential 1 $279.10 $279.107480009038 Salt-Residential 1 $279.10 $279.107480009039 Salt-Residential 1 $279.10 $279.107480009800 Salt-Residential 1 $279.10 $279.107480010001 Salt-Residential 2 $279.10 $558.207480010002 Salt-Residential 1 $279.10 $279.107480010003 Salt-Residential 2 $279.10 $558.207480010004 Salt-Residential 1 $279.10 $279.107480010006 Salt-Residential 2 $279.10 $558.207480010007 Salt-Residential 2 $279.10 $558.207480010008 Salt-Residential 3 $279.10 $837.30748001001S Salt-Residential 2 $279.10 $558.207480010016 Salt-Residential 2 $279.10 $558.207480010017 Salt-Residential 1 $279.10 $279.107480010018 Salt-Residential 2 $279.10 $558.207480010019 Salt-Residential 3 $279.10 $837.307480010020 Salt-Residential 2 $279.10 $558.207480010021 Salt-Residential 1 $279.10 $279.107480010022 Salt-Residential 2 $279.10 $558.207480010023 Salt-Residential 1 $279.10 $279.107480010030 Salt-Residential 2 $279.10 $558.207480010036 Salt-Residential 2 $279.10 $558.207480010037 Salt-Residential 1 $279.10 $279.107480010038 Salt-Residential 2 $279.10 $558.207480010039 Salt-Residential 2 $279.10 $558.207480010040 Salt-Residential 2 $279.10 $558.207480010049 Salt-Residential 1 $279.10 $279.107480010050 Salt-Residential 1 $279.10 $279.107480010052 Salt-Residential 1 $279.10 $279.107480010053 Salt-Residential 1 $279.10 $279.107480011001 Salt-Commercial 1 $279.10 $279.107480011002 Salt-Commercial 1 $279.10 $279.107480011002 Salt-Residential 2 $279.10 $558.207480011006 Salt-Residential 1 $279.10 $279.107480011007 Salt-Residential 1 $279.10 $279.107480011009 Salt-Residential 1 $279.10 $279.107480011010 Salt-Residential 1 $279.10 $279.107480011011 Salt-Residential 1 $279.10 $279.107480011013 Salt-Residential 1 $279.10 $279.10 7480011014 Salt-Residential 2 $279.10 $558.20
4 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480011016 Salt-Residential 1 $279.10 $279.107480011018 Salt-Residential 1 $279.10 $279.107480011019 Salt-Residential 1 $279.10 $279.107480011020 Salt-Residential 1 $279.10 $279.107480011023 Salt-commercial 2 $279.10 $558.207480011023 Salt-commercial 1 $279.10 $279.107480011023 Salt-Residential 1 $279.10 $279.107480011026 Salt-Residential 2 $279.10 $558.207480011027 Salt-Residential 3 $279.10 $837.307480011028 Salt-Residential 1 $279.10 $279.107480011029 Salt-Residential 1 $279.10 $279.107480011032 Salt-commercial 1 $279.10 $279.107480011032 Salt-Residential 1 $279.10 $279.107480011034 Salt-Residential 1 $279.10 $279.107480011037 Salt-commercial 2 $279.10 $558.207480011037 Salt-Not Available 0 $0.00 $0.007480011037 Salt-commercial 1 $279.10 $279.107480011037 Salt-commercial 4 $279.10 $1,116.407480011037 salt-commercial 1 $279.10 $279.107480011037 Salt-Residential 1 $279.10 $279.10 7480011038 Salt-Residential 22 $279.10 $6,140.20
7480012001 Salt-Residential 1 $279.10 $279.10
7480012002 Salt-Residential 1 $279.10 $279.107480012003 Salt-Residential 1 $279.10 $279.107480012006 Salt-Residential 1 $279.10 $279.107480012009 Salt-Residential 1 $279.10 $279.107480012010 Salt-Residential 1 $279.10 $279.107480012014 Salt-Residential 2 $279.10 $558.207480012015 Salt-Residential 1 $279.10 $279.107480012018 Salt-Residential 2 $279.10 $SS8.207480012019 Salt-Residential 2 $279.10 $5S8.207480012020 Salt-Residential 1 $279.10 $279.107480012022 Salt-Residential 8 $279.10 $2,232.807480013001 Salt-Residential 2 $279.10 $558.207480013002 Salt-Residential 2 $279.10 $558.207480013004 Salt-Residential 1 $279.10 $279.107480013005 Salt-Residential 1 $279.10 $279.107480013006 Salt-Residential 1 $27910 $279.107480013007 Salt-Residential 1 $279.10 $279.10 7480013008 Salt-Residential 1 $279.10 $279.107480013009 Salt-Residential 1 $279.10 $279.107480013010 Salt-Residential 1 $279.10 $279.107480013011 Salt-Residential 1 $279.10 $279.10 5 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480013012 Salt-Residential 1 $279.10 $279.107480013013 Salt-Residential 2 $279.10 $558.207480013014 Salt-Residential 1 $279.10 $279.107480013015 Salt-Residential 1 $279.10 $279.10 7480013016 Salt-Residential 1 $279.10 $279.107480013017 Salt-Residential 1 $279.10 $279.10 7480013019 Salt-Residential 2 $279.10 $558.207480013020 Salt-Residential 1 $279.10 $279.107480013023 Salt-Residential 1 $279.10 $279.10 7480013024 Salt-Residential 1 $279.10 $279.107480013025 Salt-Residential 1 $279.10 $279.10 7480013026 Salt-Residential 1 $279.10 $279.10
7480013027 Salt-Residential 1 $279.10 $279.10
7480013028 Salt-Residential 3 $279.10 $837.307480013029 Salt-Residential 1 $279.10 $279.107480013030 Salt-Residential 1 $279.10 $279.107480013031 Salt-Residential 2 $279.10 $558.20 7480013032 Salt-Residential 2 $279.10 $SS8.207480013033 Salt-Residential 1 $279.10 $279.107480013034 Salt-Hotel Room 9 $153.50 $1,381.507480013034 Salt-Residential 1 $279.10 $279.10 7480013039 Salt-Residential 2 $279.10 $558.207480013040 Salt-Residential 2 $279.10 $558.207480013041 Salt-Residential 1 $279.10 $279.10 7480014001 Salt-Residential 1 $279.10 $279.10
7480014002 Salt-Residential 1 $279.10 $279.107480014003 Salt-Residential 2 $279.10 $558.207480014004 Salt-Residential 3 $279.10 $837.30 7480014005 Salt-Residential 1 $279.10 $279.107480014008 Salt-Residential 1 $279.10 $279.107480014009 Salt-Residential 1 $279.10 $279.107480014010 Salt-Hotel Room 5 $153.50 $767.50 7480014010 Salt-Residential 1 $279.10 $279.107480014013 Salt-Residential 2 $279.10 $558.20 7480014014 Salt-Residential 1 $279.10 $279.107480014015 Salt-Residential 3 $279.10 $837.307480014016 Salt-Residential 1 $279.10 $279.10 7480014017 Salt-Residential 1 $279.10 $279.10
7480014018 Salt-Residential 3 $279.10 $837.30
7480014019 Salt-Residential 1 $279.10 $279.107480014020 Salt-Residential 2 $279.10 $558.207480014021 Salt-Residential 2 $279.10 $558.207480014022 Salt-Residential 1 $279.10 $279.10 6 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480014023 Salt-Residential 1 $279.10 $279.107480014024 Salt-Residential 1 $279.10 $279.10 7480014025 Salt-Residential 1 $279.10 $279.107480014026 Salt-Residential 1 $279.10 $279.107480014027 Salt-Residential 1 $279.10 $279.107480014028 Salt-Residential 2 $279.10 $558.207480014029 Salt-Residential 1 $279.10 $279.107480014030 Salt-Residential 2 $279.10 $558.207480014031 Salt-Residential 1 $279.10 $279.107480014032 Salt-Residential 1 $279.10 $279.10 7480014033 Salt-Residential 2 $279.10 $558.207480014034 Salt-Residential 1 $279.10 $279.107480014038 Salt-Residential 1 $279.10 $279.10 7480014039 Salt-Residential 1 $279.10 $279.10
7480015001 Salt-Not Available 0 $0.00 $0.007480015001 Salt-Commercial 1 $279.10 $279.10 7480015001 Salt-Not Available 0 $0.00 $0.00
7480015001 Salt-Commercial 2 $279.10 $558207480015001 Salt-Commercial 2 $279.10 $558.207480015001 Salt-Commercial 1 $279.10 $279.107480015001 Salt-Commercial 1 $279.10 $279.107480015001 Salt-Commercial 2 $279.10 $558.207480015001 Salt-Hotel Room 72 $153.50 $11,052.007480015002 Salt-Commercial 2 $279.10 $558.207480015002 Salt-Residential 1 $279.10 $279.10 7480015003 Salt-Commercial 1 $279.10 $279.107480015006 Salt-Commercial 1 $279.10 $279.107480015007 Salt-Commercial 1 $279.10 $279.107480015007 Salt-Commercial 3 $279.10 $837.307480015008 Salt-Commercial 7 $279.10 $1,953.707480015009 Salt-Commercial 1 $279.10 $279.107480015009 Salt-Residential 2 $279.10 $558.20 7480015010 Salt-Commercial 1 $279.10 $279.107480015010 Salt-Residential 1 $279.10 $279.107480015015 Salt-Commercial 1 $279.10 $279.107480015016 Salt-Commercial 1 $279.10 $279.10748001S016 Salt-Commercial 2 $279.10 $558.207480015017 Salt-Commercial 4 $279.10 $1,116.407480015018 Salt-Commercial 1 $279.10 $279.10 7480015018 Salt-Commercial 1 $279.10 $279.107480015018 Salt-Commercial 1 $279.10 $279.107480015018 salt-Commercial 2 $279.10 $558.207480015018 Salt-Residential 2 $279.10 $558.20 7 of 33
FY2cJ22-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480016001 Salt-Commercial 2 $279.10 $558.207480016001 Salt-Commercial 4 $279.10 $1,116.407480016002 Salt-Commercial 2 $279.10 5558.20 7480016002 Salt-Commercial 2 $279.10 5558.207480016002 Salt-Commercial 3 $279.10 $837.307480016002 Salt-Commercial 2 $279.10 $558.207480016002 Salt-Hotel Room 14 5153.50 $2,149.00 7480016002 Salt-Residential 2 $279.10 $558.20
7480016003 Salt-Commercial 1 $279.10 $279.10
7480016003 Salt-Commercial 1 $279.10 $279.107480016003 Salt-Hotel Room 6 $153.50 $921.00 7480016003 Salt-Residential 1 $279.10 $279.107480016004 Salt-Commercial 4 $279.10 $1,116.407480016005 Salt-Commercial 1 $279.10 $279.107480016005 Salt-Commercial 1 $279.10 $279.10 7480016005 Salt-Commercial 1 $279.10 $279.107480016005 Salt-Hotel Room 24 $153.50 $3,684.007480016005 Salt-Residential 1 $279.10 $279.10 7480016006 Salt-Commercial 4 $279.10 $1,116.40
7480016006 Salt-Commercial 2 $279.10 $558.20
7480016006 Salt-Hotel Room 6 $253.50 $921.007480016007 Salt-Commercial 5 $279.10 $1,395.507480016007 Salt-Commercial 1 $279.10 $279.10 7480016007 Salt-Hotel Room 41 $153.50 $6,293.507480016007 Salt-Residential 3 $279.10 $837.307480016008 Salt-Commercial 3 $279.10 $837.30 7480016008 Salt-Commercial 1 $279.10 $279.107480016008 Salt-Residential 2 $279.10 $558.20 7480016010 Salt-Commercial 16 $279.10 $4,465.607480016010 Salt-Not Available 0 $0.00 $0.007480016010 Salt-Not Available 0 $0.00 $0.00 7480016010 Salt-Commercial 2 5279.10 $558.207480016011 Salt-Commercial 5 $279.10 $1,395.50 7480017001 Salt-Commercial 7 $279.10 $1,953.707480017001 Salt-Commercial 1 $279.10 $279.10 7480017001 Salt-Commercial 1 $279.10 $279.107480017001 Salt-Commercial 1 $279.10 $279.10 7480017001 Salt-Commercial 2 $279.10 $558.207480017001 Salt-Commercial 2 $279.10 $558.207480017001 Salt-Not Available 0 $0.00 $0.007480017005 Salt-Commercial 1 $279.10 $279.10 7480017007 Salt-Not Available 0 $0.00 $0.007480017007 Salt-Commercial 2 $279.10 $558.20 8 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480017007 Salt-Residential 1 $279.10 $279.107480017008 Salt-Commercial 1 $279.10 $279.10 7480017008 Salt-Residential 2 $279.10 $558.207480017009 Salt-Commercial 1 $279.10 $279.107480017009 Salt-Residential 1 $279.10 $279.107480017010 Salt-Residential 4 $279.10 $1,116.407480017011 Salt-Commercial 6 $279.10 $1,674.607480017012 Salt-Residential 1 $279.10 $279.10 7480017013 Salt-Residential 2 $279.10 $558.207480017014 Salt-Hotel Room 10 $153.50 $1,535.00 7480017014 Salt-Residential 1 $279.10 $279.107480017015 Salt-Hotel Room 6 $153.50 $921.007480017016 Salt-Commercial 1 5279.10 $279.10 7480017016 Salt-Residential 3 $279.10 $837.30
7480017017 Salt-Residential 1 $279.10 $279.107480017018 Salt-Residential 3 $279.10 $837.307480017019 Salt-Residential 11 $279.10 $3,070.10 7480017020 Salt-Residential 7 $279.10 $1,953.70
7480017021 Salt-Residential 4 $279.10 $1,116.407480017022 Salt-Residential 3 $279.10 $837.307480017023 Salt-Commercial 1 $279.10 $279.107480017023 Salt-Commercial 2 $279.10 $558.207480017023 Salt-Residential 1 5279.10 $279.107480017025 Salt-Not Available 0 $0.00 $0.00 7480017025 Salt-Not Available 0 $0.00 $0.007480017025 Salt-Commercial 22 $279.10 $6,140.207480017025 Salt-Not Available 0 $0.00 $0.007480017025 Salt-Hotel Room 102 $153.50 $15,657.00 7480017026 Salt-Not Available 0 $0.00 $0.00
7480017026 Salt-Commercial 9 $279.10 $2,511.90
7480017027 Salt-Commercial 4 $279.10 $1,116.407480017027 Salt-Commercial 1 $279.10 $279.107480017027 Salt-Commercial 2 $279.10 $558.207480017028 Salt-Not Available 0 $0.00 $0.007480018001 Salt-Commercial 1 $279.10 $279.107480018001 Salt-Not Available 0 $0.00 $0.00 7480018001 Salt-Not Available 0 $0.00 $0.007480018001 Salt-Commercial 1 $279.10 $279.107480018001 Salt-Not Available 0 $0.00 $0.007480018001 Salt-Commercial 5 $279.10 $1,395.507480018001 Salt-Commercial 1 $279.10 $279.107480018001 Salt-Commercial 13 $279.10 $3,628.307480018001 Salt-Hotel Room 52 $153.50 $7,982.00 9 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480018003 Salt-Commercial 1 $279.10 $279.107480018004 Salt-Commercial 1 $279.10 $279.107480018004 Salt-Hotel Room 39 $153.50 $5,986.507480018004 Salt-Residential 1 $279.10 $279.107480018005 Salt-Residential 2 $279.10 $558.207480018006 Salt-Residential 1 $279.10 $279.107480018007 Salt-Residential 1 $279.10 $279.107480018009 Salt-Not Available 0 $0.00 $0.007480018009 Salt-Hotel Room 60 $153.50 $9,210.007480018009 Salt-Residential 32 $279.10 $8,931.207480018014 Salt-Hotel Room 22 $153.50 $3,377.007480018014 Salt-Residential 1 $279.10 $279.107480018015 Salt-Residential 10 $279.10 $2,791.007480018016 Salt-Residential 1 $279.10 $279.10 7480018018 Salt-Residential 2 $279.10 $558.20
7480018024 Salt-Hotel Room 15 $153.50 $2,302.50
7480018024 Salt-Residential 1 $279.10 $279.10
7480018025 Salt-Hotel Room 12 $153.50 $1,842.007480018025 Salt-Residential 1 $279.10 $279.10 7480018027 Salt-Residential 3 $279.10 $837.307480018031 Salt-Residential 1 $279.10 $279.107480018032 Salt-Residential 1 $279.10 $279.107480018033 Salt-Residential 1 $279.10 $279.107480018034 Salt-Residential 1 $279.10 $279.107480018037 Salt-Residential 8 $279.10 $2,232.807480018040 Salt-Residential 1 $279.10 $279.107480018041 Salt-Residential 1 $279.10 $279.107480018042 Salt-Residential 1 $279.10 $279.107480018043 Salt-Residential 12 $279.10 $3,349.207480019004 Salt-Residential 6 $279.10 $1,674.607480019005 Salt-Residential 2 $279.10 $558.207480019006 Salt-Residential 6 $279.10 $1,674.607480019009 Salt-Residential 2 $279.10 $558.207480019010 Salt-Hotel Room 19 $153.50 $2,916.507480019010 Salt-Residential 1 $279.10 $279.107480019012 Salt-Hotel Room 12 $153.50 $1,842.007480019012 Salt-Residential 1 $279.10 $279.107480019013 Salt-Commercial 1 $279.10 $279.107480019013 Salt-Residential 2 $279.10 $558.207480019014 Salt-Residential 4 $279.10 $1,116.407480019015 Salt-Hotel Room 29 $153.50 $4,451.507480019015 Salt-Residential 3 $279.10 $837.307480019016 Salt-Residential 8 $279.10 $2,232.80 10 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480019017 Salt-Residential 1 $279.10 $279.107480019018 Salt-Residential 8 $279.10 $2,232.807480019021 Salt-Residential 2 $279.10 $558.20 7480019022 Salt-Residential 2 $279.10 $558.20
7480019023 Salt-Not Available 0 $0.00 $0.00
7480019023 Salt-Commercial 2 $279.10 $558.207480019023 Salt-Hotel Room 40 $153.50 $6,140.007480019026 Salt-Residential 1 $279.10 $279.107480019027 Salt-Residential 1 $279.10 $279.107480019028 Salt-Residential 1 $279.10 $279.107480019029 Salt-Residential 1 $279.10 $279.10 7480019030 Salt-Residential 1 $279.10 $279.107480019031 Salt-Residential 1 $279.10 $279.107480019032 Salt-Residential 1 $279.10 $279.10 7480019033 Salt-Residential 1 $279.10 S279.10
7480019034 Salt-Residential 1 $279.10 $279.107480019036 Salt-Residential 1 $279.10 $279.107480019037 Salt-Residential 1 $279.10 $279.107480019038 Salt-Residential 1 $279.10 $279.107480019039 Salt-Residential 1 $279.10 $279.107480019800 Salt-Commercial 3 $279.10 $837.307480019800 Salt-Residential 1 $279.10 $279.107480020001 Salt-Residential 1 $279.10 $279.10 7480020005 Salt-Residential 2 $279.10 $558.207480020006 Salt-Residential 1 $279.10 $279.107480020010 Salt-Residential 1 $279.10 $279.107480020011 Salt-Residential 1 $279.10 $279.107480020012 Salt-Residential 3 $279.10 $837.307480020013 Salt-Residential 2 $279.10 $558.207480020017 Salt-Residential 6 $279.10 $1,674.60 7480020018 Salt-Residential 1 $279.10 $279.107480020019 Salt-Residential 5 $279.10 $1,395.507480020020 Salt-Hotel Room 19 $153.50 $2,916.507480020020 Salt-Residential 1 $279.10 $279.107480020022 Salt-Residential 2 $279.10 $558.207480020023 Salt-Residential 1 $279.10 $279.107480020024 Salt-Residential 8 $279.10 $2,232.807480020025 Salt-Residential 3 $279.10 $837.30 7480020026 Salt-Residential 1 $279.10 $279.107480020028 Salt-Hotel Room 38 $153.50 $5,833.007480020028 Salt-Commercial 1 $279.10 $279.107480020028 Salt-Residential 4 $279.10 $1,116.407480020029 Salt-Residential 1 $279.10 $279.10 11 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total7480020030 Salt-Residential 2 $27910 $558.20 7480020031 Salt-Residential 4 $27910 $1116.40
7480020032 Salt-Not Available 0 $000 $0007480020032 Salt-Not Available 0 $0.00 $0.00 7480020032 Salt-Commercial 10 $279.10 $2,791.007480020034 Salt-Residential 1 $279.10 $279.107480020035 Salt-Residential 1 $279.10 $279.107480020036 Salt-Residential 1 $279.10 $279.10 7480020037 Salt-Residential 1 5279.10 $279.107480020038 Salt-Residential 3 $279.10 $837.307480021002 Salt-commercial 56 $279.10 $15,629.607480021002 Salt-Residential 1 $279.10 $279.107480021007 Salt-Commercial 1 $279.10 $279.10 7480021007 Salt-Commercial 1 $279.10 $279.107480021007 Salt-Commercial 8 $279.10 $2,232.807480021007 Salt-Commercial 13 $279.10 $3,628.307480022002 Salt-Residential 1 $279.10 $279.107480022005 Salt-Residential 3 $279.10 $837.30 7480022010 Salt-Residential 1 $279.10 $279.10
7480022015 Salt-Residential 2 $279.10 $558.20
7480022016 Salt-Residential 2 $279.10 $558.207480022017 Salt-Residential 2 $279.10 $558.20 7480022018 Salt-Residential 4 $279.10 $1,116.40
7480022019 Salt-Residential 2 $279.10 $558.20
7480022020 Salt-Residential 2 $279.10 $558.20
7480022024 Salt-Residential 3 $279.10 $837.30
7480022025 Salt-Residential 2 $279.10 5558.207480022029 Salt-Not Available 0 $0.00 $0.00 7480022029 Salt-Not Available 0 $0.00 $0.007480022030 Salt-Residential 1 $279.10 $279.107480022043 Salt-Residential 5 $279.10 $1,395.507480022044 Salt-Residential 2 $279.10 $558.207480022045 Salt-Residential 2 $279.10 $558.207480022046 Salt-Residential 3 $279.10 $837.307480022053 Salt-Residential 2 $279.10 $558.20 7480022054 Salt-Residential 1 $279.10 $279.107480022055 Salt-Residential 2 $279.10 $558.207480022056 Salt-Residential 2 $279.10 $558.207480022059 Salt-Residential 1 $279.10 $279.107480022062 Salt-Residential 1 $279.10 $279.107480022063 Salt-Residential 1 $279.10 $279.107480022065 Salt-Residential 1 $279.10 $279.107480022066 Salt-Residential 1 $279.10 $279.10 12 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480022069 Salt-Residential 1 $279.10 $27910
7480022800 Salt-Residential 1 $279.10 $279107480023001 Salt-Residential 1 $279.10 $279.107480023002 Salt-Residential 5 $279.10 $1,395.50 7480023005 Salt-Residential 1 $279.10 $279.107480023006 Salt-Residential 1 $279.10 $279.10 7480023007 Salt-Residential 1 $279.10 $279.107480023008 Salt-Residential 1 $279.10 $279.107480023009 Salt-Residential 1 $279.10 $279.10 7480023010 Salt-Residential 1 $279.10 $279.107480023011 Salt-Residential 1 $279.10 $279.10 7480023016 Salt-Residential 2 $279.10 $558.20
7480023017 Salt-Residential 1 $279.10 $279.107480023019 Salt-Residential 1 $279.10 $279.10 7480023021 Salt-Residential 3 $279.10 $837.307480023022 Salt-Residential 1 $279.10 $279.10 7480023023 Salt-Residential 3 $279.10 $837.307480023024 Salt-Residential 1 $279.10 $279.107480023025 Salt-Residential 2 $279.10 $558.20 7480023027 Salt-Residential 3 $279.10 $837.307480023028 Salt-Residential 4 $279.10 $1,116.40 7480024001 Salt-Residential 2 $279.10 $558.20
7480024002 Salt-Residential 1 $279.10 $279.10
7480024006 Salt-Residential 1 $279.10 $279.10
7480024007 Salt-Residential 2 $279.10 $558.207480024011 Salt-Residential 3 $279.10 $837.30 7480024017 Salt-Residential 1 $279.10 $279.107480024018 Salt-Residential 2 $279.10 $558.207480024019 Salt-Residential 1 $279.10 $279.10 7480024021 Salt-Residential 1 $279.10 $279.107480024025 Salt-Residential 4 $279.10 $1,116.40 7480024026 Salt-Residential 1 $279.10 $279.10
7480024031 Salt-Residential 1 $279.10 $279.10
7480024034 Salt-Residential 2 $279.10 $558.20
7480025003 Salt-Residential 1 $279.10 $279.107480025007 Salt-Residential 1 $279.10 $279.10 7480025008 Salt-Residential 1 $279.10 $279.107480025009 Salt-Residential 1 $279.10 $279.10 7480025010 Salt-Residential 1 $279.10 $279.107480025011 Salt-Residential 1 $279.10 $279.10 7480025012 Salt-Residential 2 $279.10 $558.207480025013 Salt-Residential 2 $279.10 $558.20 7480025014 Salt-Residential 1 $279.10 $279.10
13 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480025015 Salt-Residential 1 $27910 $279.107480025020 Salt-Residential 2 $279.10 $558.20 7480025022 Salt-Residential 1 $279.10 $279.107480025023 Salt-Residential 2 $279.10 $558.207480025024 Salt-Residential 2 $279.10 $558.207480026001 Salt-Residential 3 $279.10 $837.307480026002 Salt-Hotel Room 12 $153.50 $1,842.00 7480026002 Salt-Residential 8 $279.10 $2,232.80
7480026003 Salt-Residential 3 5279.10 $837.307480026004 Salt-Residential 2 $279.10 $558.20 7480026010 Salt-Residential 3 $279.10 $837.30
7480026011 Salt-Residential 2 $279.10 $558.20
7480026012 Salt-Residential 1 $279.10 $279.10
7480026013 Salt-Residential 2 $279.10 $558.20
7480026014 Salt-Residential 1 $279.10 $279.107480026015 Salt-Residential 3 $279.10 5837.30 7480026016 Salt-Residential 1 $279.10 $279.107480026017 Salt-Residential 2 $279.10 $558.20 7480026018 Salt-Residential 5 $279.10 $1,395.507480026020 Salt-Residential 2 $279.10 $558.207480026022 Salt-Residential 2 $279.10 $558.20 7480026026 Salt-Residential 3 $279.10 $837.30
7480026029 Salt-Residential 1 $279.10 $279.107480026030 Salt-Residential 1 $279.10 $279.10 7480026032 Salt-Residential 3 $279.10 $837.30
7480026033 Salt-Residential 3 $279.10 $837.30
7480026034 Salt-Residential 1 $279.10 $279.10
7480026035 Salt-Residential 1 $279.10 $279.10
7480026036 Salt-Residential 1 S279,10 $279.10
7480026037 Salt-Residential 1 $279.10 $279.10
7480026038 Salt-Residential 1 $279.10 $279.107480026039 Salt-Residential 1 $279.10 $279.107480026040 Salt-Residential 1 $279.10 $279.10 7480026041 Salt-Residential 1 $279.10 $279.107480026042 Salt-Residential 1 $279.10 $279.107480026043 Salt-Residential 1 $279.10 $279.107480026044 Salt-Residential 1 $279.10 $279.107480026045 Salt-Residential 1 $279.10 $279.107480026046 Salt-Residential 1 $279.10 $279.107480026047 Salt-Residential 1 $279.10 $279.107480026048 Salt-Residential 1 $279.10 $279.10 7480026049 Salt-Residential 1 $279.10 $279.107480026050 Salt-Residential 1 $279.10 $279.10 14 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480026051 Salt-Residential 1 $279.10 $279.107480026052 Salt-Residential 1 $279.10 $279.107480026053 Salt-Residential 1 $279.10 $279.107480026054 Salt-Residential 1 $279.10 $279.10 7480026055 Salt-Residential 1 $279.10 $279.107480027001 Salt-Residential 1 $279.10 $279.107480027002 Salt-Residential 2 $279.10 $558.207480027003 Salt-Residential 2 $279.10 $558.20 7480027004 Salt-Residential 1 $279.10 $279.10
7480027005 Salt-Residential 1 $279.10 $279.10
7480027006 Salt-Residential 4 5279.10 $1,116.407480027007 Salt-Residential 1 $279.10 $279.10 7480027008 Salt-Residential 4 $279.10 $1,116.407480027009 Salt-Residential 2 $279.10 $558.207480027011 Salt-Residential 2 $279.10 $558.20 7480027012 Salt-Residential 2 $279.10 $558.207480027013 Salt-Residential 2 $279.10 $558.207480027014 Salt-Residential 2 $279.10 $558.207480027016 Salt-Residential 3 $279.10 $837.30 7480027017 Salt-Residential 2 $279.10 $558.20
7480027018 Salt-Residential 1 $279.10 $279.10
7480027019 Salt-Residential 3 $279.10 $837.307480027020 Salt-Residential 2 $279.10 $558.207480027021 Salt-Residential 5 $279.10 $1,395.50 7480027022 Salt-Residential 2 $279.10 $558.207480027023 Salt-Residential 2 $279.10 $558.20 7480027024 Salt-Residential 3 $279.10 $837.30
7480027025 Salt-Residential 2 $279.10 $558.207480027026 Salt-Residential 2 $279.10 $558.207480027028 Salt-Residential 1 $279.10 $279.10 7480027030 Salt-Residential 5 $279.10 $1,395.507480027031 Salt-Residential 3 $279.10 $837.307480027032 Salt-Residential 2 $279.10 $558.207480027033 Salt-Residential 2 $279.10 $558.20 7480027034 Salt-Residential 1 $279.10 $279.107480027035 Salt-Residential 1 $279.10 $279.107480027036 Salt-Residential 1 $279.10 $279.10 7480028002 Salt-Residential 3 $279.10 $837.307480028003 Salt-Residential 1 $279.10 $279.10 7480028013 Salt-Residential 3 $279.10 $837.30
7480028015 Salt-Residential 2 $279.10 $558.207480028017 Salt-Residential 2 $279.10 $558.20 7480028018 Salt-Residential 1 $279.10 $279.10
15 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480028020 Salt-Residential 1 $279.10 $279.107480028022 Salt-Residential 1 $279.10 $279.10 7480028023 Salt-Residential 1 $279.10 $279.107480028024 Salt-Residential 3 $279.10 $837.307480028026 Salt-Residential 1 $279.10 $279.107480028027 Salt-Residential 1 $279.10 $279.107480028028 Salt-Residential 1 $279.10 $279.107480028029 Salt-Residential 1 $279.10 $279.107480028032 Salt-Residential 1 $279.10 $279.107480028033 Salt-Residential 1 $279.10 $279.10 7480028034 Salt-Residential 1 $279.10 $279.10
7480028037 Salt-Residential 1 $279.10 $279.10
7480028040 Salt-ResidentIal 2 $279.10 $558.20
7480028041 Salt-Residential 2 $279.10 $558.20
7480028042 Salt-Residential 2 $279.10 $558.207480028043 Salt-Residential 3 $279.10 $837.307480028044 Salt-Residential 4 $279.10 $1,116.407480028046 Salt-Residential 1 $279.10 5279,107480028047 Salt-Residential 1 $279.10 $279.107480028048 Salt-Residential 1 $279.10 $279.107480028053 Salt-Residential 2 $279.10 $558.20 7480028061 Salt-Residential 1 $279.10 $279.107480028062 Salt-Residential 1 $279.10 $279.107480028063 Salt-Residential 1 $279.10 $279.107480028064 Salt-Residential 1 $279.10 $279.107480028065 Salt-Residential 1 $279.10 $279.107480028066 Salt-Residential 1 $279.10 $279.107480028068 Salt-Residential 1 $279.10 $279.107480028069 Salt-Residential 1 $279.10 $279.10 7480028070 Salt-Residential 2 $279.10 $558.207480029003 Salt-Residential 1 $279.10 $279.107480029009 Salt-Residential 2 $279.10 $558.207480029012 Salt-Residential 1 $279.10 $279.107480029013 Salt-Residential 1 $279.10 $279.10 7480029014 Salt-Residential 1 $279.10 $279.107480029015 Salt-Residential 1 $27910 $279.107480029016 Salt-Residential 5 $279.10 $1,395.507480030005 Salt-Residential 2 $279.10 $558.207480030006 Salt-Residential 2 $279.10 $558.207480030007 Salt-Residential 3 $279.10 $837.307480030010 Salt-Residential 2 $279.10 $558.20 7480030014 Salt-Residential 4 $279.10 $1,116.407480030021 Salt-Residential 2 $279.10 $558.20 16 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480030022 Salt-Residential 2 $279.10 $558.20
7480030023 Salt-Residential 1 $279.10 $279.107480030024 Salt-Residential 1 $279.10 $279.107480030025 Salt-Residential 3 $279.10 $837.307480030027 Salt-Hotel Room 44 $153.50 $6,754.00 7480030028 Salt-Residential 2 $279.10 $558.207480030037 Salt-Residential 1 $279.10 $279.107480030038 Salt-Residential 4 $279.10 S1,116.40 7480030040 Salt-Residential 1 $279.10 $279.107480030041 Salt-Residential 1 $279.10 $279.10 7480030042 Salt-Residential 1 $279.10 $279.10
7480030043 Salt-Residential 1 $279.10 $279.10
7480030044 Salt-Residential 1 $279.10 $279.107480030045 Salt-Residential 1 $279.10 $279.107480030046 Salt-Residential 1 $279.10 $279.107480030047 Salt-Residential 1 $279.10 $279.10 7480030048 Salt-Residential 1 $279.10 $279.107480030049 Salt-Residential 1 $279.10 $279.107480030050 Salt-Residential 1 $279.10 $279.107480030051 Salt-Residential 1 $279.10 $279.10 7480030052 Salt-Residential 1 $279.10 $279.10
7480030056 Salt-Residential 1 $279.10 $279.107480030057 Salt-Residential 1 $279.10 $279.107480030058 Salt-Residential 1 $279.10 $279.107480030059 Salt-Residential 1 $279.10 $279.10 7480030060 Salt-Residential 1 $279.10 $279.10
7480030061 Salt-Residential 1 $279.10 $279.10
7480030062 Salt-Residential 1 $279.10 $279.107480030063 Salt-Residential 1 $279.10 $279.107480030064 Salt-Residential 1 $279.10 $279.107480031001 Salt-Residential 1 $279.10 $279.10 7480031002 Salt-Residential 1 $279.10 $279.107480031012 Salt-Residential 1 $279.10 $279.107480031013 Salt-Commercial 1 $279.10 $279.107480031013 Salt-Residential 3 $279.10 $837.30 7480031014 Salt-Commercial 1 $279.10 $279.107480031014 Salt-Residential 2 $279.10 $558.20 7480031017 Salt-Residential 2 $279.10 $558.207480031020 Salt-Residential 3 $279.10 $837.307480031022 Salt-Residential 6 $279.10 $1,674.607480031027 Salt-Residential 3 $279.10 $837.30 7480031028 Salt-Residential 2 $279.10 $558.207480031030 Salt-Residential 4 $279.10 $1,116.40 17 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total7480031031 Salt-Residential 2 $27910 $558.207480031032 Salt-Residential 1 $279.10 $279.10 7480031033 Salt-Residential 3 $279.10 $837.307480031034 Salt-Residential 1 $279.10 $279.107480031035 Salt-Residential 3 $279.10 $837.307480031036 Salt-Residential 2 $279.10 $558.20 7480031037 Salt-Residential 3 $279.10 $837.307480031039 Salt-Residential 3 $279.10 $837.307480031040 Salt-Residential 10 $279.10 $2,791.00 7480031041 Salt-Residential 1 $279.10 $279.10
7480031044 Salt-Residential 2 $279.10 $558.207480031045 Salt-Residential 5 $279.10 $1,395.507480031046 Salt-Residential 3 $279.10 $837.30 7480031049 Salt-Residential 1 $279.10 $279.107480031050 Salt-Hotel Room 19 $153.50 $2,916.507480031050 Salt-Residential 2 $279.10 $558.207480031053 Salt-Residential 1 $279.10 $279.10 7480031054 Salt-Residential 1 $279.10 $279.107480031055 Salt-Residential 1 $279.10 $279.10 7480031900 Salt-Residential 14 $279.10 $3,907.407480032001 Salt-Residential 3 $279.10 $837.307480032002 Salt-Residential 4 $279.10 $1,116.40 7480032004 Salt-Residential 1 $279.10 $279.107480032008 Salt-Residential 3 $279.10 $837.307480032009 Salt-Residential 2 $279.10 $558.207480032011 Salt-Residential 2 $279.10 $558.20 7480032012 Salt-Residential 2 $279.10 $558.20
7480032013 Salt-Residential 3 $279.10 $837.30
7480032014 Salt-Residential 2 $279.10 $558.207480032016 Salt-Residential 12 $279.10 $3,349.207480032018 Salt-Residential 1 $279.10 $279.107480032021 Salt-Residential 5 $279.10 $1,395.50 7480032024 Salt-Residential 3 $279.10 $837.30
7480032025 Salt-Residential 8 $279.10 $2,232.807480032029 Salt-Residential 4 $279.10 $1,116.407480032030 Salt-Residential 5 $279.10 $1,395.507480032032 Salt-Residential 3 $279.10 $837.30 7480032033 Salt-Residential 1 $279.10 $279.107480032035 Salt-Residential 3 $279.10 $837.30 7480032036 Salt-Residential 2 $279.10 $558.207480032037 Salt-Residential 1 $279.10 $279.107480032038 Salt-Residential 1 $279.10 $279.107480032039 Salt-Residential 1 $279.10 $279.10 18 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480032040 Salt-Residential 2 $279.10 $558.207480032042 Salt-Residential 1 $279.10 $279.10 7480032043 Salt-Residential 1 $279.10 $279.107480032044 Salt-Residential 1 $279.10 $279.107480032045 Salt-Residential 1 $279.10 $279.107480032046 Salt-Residential 1 $279.10 $279.10 7480032047 Salt-Residential 1 $279.10 $279.107480033001 Salt-Residential 2 $279.10 $558.20 7480033002 Salt-Residential 1 $279.10 $279.107480033003 Salt-Residential 1 $279.10 $279.10 7480033004 Salt-Residential 1 $279.10 S279.107480033005 Salt-Residential 2 $279.10 $558.207480033006 Salt-Residential 2 $279.10 $558.207480033007 Salt-Residential 1 $279.10 $279.107480033008 Salt-Residential 2 $279.10 $558.207480033009 Salt-Residential 1 $279.10 $279.107480033010 Salt-Residential 1 $279.10 $279.10 7480033011 Salt-Residential 2 $279.10 $558.207480033012 Salt-Residential 1 $279.10 $279.107480033013 Salt-Residential 1 $279.10 $279.107480033014 Salt-Residential 1 $279.10 $279.107480033015 Salt-Residential 3 $279.10 $837.307480033016 Salt-Residential 2 $279.10 $558.207480033017 Salt-Residential 2 $279.10 $558.207480033018 Salt-Residential 1 $279.10 $279.10 7480033019 Salt-Residential 1 $279.10 $279.107480033020 Salt-Residential 1 $279.10 $279.107480033021 Salt-Residential 1 $279.10 $279.107480033022 Salt-Residential 2 $279.10 $558.207480033023 Salt-Residential 1 $279.10 $279.107480033024 Salt-Residential 1 $279.10 $279.107480033025 Salt-Residential 1 $279.10 $279.10 7480033026 Salt-Residential 1 $279.10 $279.107480033027 Salt-Residential 2 $279.10 $558.207480033028 Salt-Residential 1 $279.10 $279.107480033029 Salt-Residential 2 $279.10 $558.207480033030 Salt-Residential 1 $279.10 $279.107480033031 Salt-Residential 1 $279.10 $279.107480033032 Salt-Residential 1 $279.10 $279.107480033033 Salt-Residential 2 $279.10 $558.20 7480033038 Salt-Residential 2 $279.10 $558.207480033039 Salt-Residential 1 $279.10 $279.107480033040 Salt-Residential 1 $279.10 $279.10 19 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480033042 Salt-Residential 1 $279.10 $279.107480033043 Salt-Residential 3 $279.10 $837.30 7480033044 Salt-Residential 2 $279.10 $558.207480033045 Salt-Residential 1 $279.10 $279.107480033046 Salt-Residential 3 $279.10 $837.307480033047 Salt-Residential 2 $279.10 $558.207480033048 Salt-Residential 1 $279.10 $279.107480033049 Salt-Residential 1 $279.10 $279.107480033050 Salt-Residential 1 $279.10 $279.107480033051 Salt-Residential 1 $279.10 $279.10 7480033053 Salt-Residential 1 $279.10 $279.107480033054 Salt-Residential 1 $279.10 $279.107480033055 Salt-Residential 1 $279.10 $279.10 7480034001 Salt-Residential 1 $279.10 $279.10
7480034002 Salt-Residential 1 5279.10 $279.107480034003 Salt-Residential 1 $279.10 $279.107480034004 Salt-Residential 1 S279.10 $279.107480034005 Salt-Residential 1 $279.10 $279.107480034006 Salt-Residential 2 $279.10 $558.207480034007 Salt-Residential 1 $279.10 $279.107480034008 Salt-Residential 1 $279.10 $279.107480034009 Salt-Residential 1 $279.10 S279.10 7480034010 Salt-Residential 1 $279.10 S279.107480034011 Salt-Residential 1 $279.10 $279.107480034012 Salt-Residential 1 $279.10 $279.107480034013 Salt-Residential 1 5279.10 $279.107480034014 Salt-Residential 1 $279.10 $279.107480034015 Salt-Residential 1 $279.10 S279.107480034016 Salt-Residential 1 $279.10 $279.10 7480034017 Salt-Residential 1 $279.10 $279.107480034018 Salt-Residential 1 $279.10 $279.107480034019 Salt-Residential 1 $279.10 $279.107480034020 Salt-Residential 1 $279.10 $279.107480034021 Salt-Residential 3 $279.10 $837.307480034022 Salt-Residential I $279.10 S279,10 7480034023 Salt-Residential 1 $279.10 $279.107480034024 Salt-Residential 1 $279.10 $279.107480034025 Salt-Residential 1 $279.10 $279.107480034026 Salt-Residential 1 $279.10 $279.107480034027 Salt-Residential 4 $279.10 $1,116.407480034028 Salt-Residential 2 $279.10 $558.20 7480034029 Salt-Residential 1 $279.10 $279.107480034030 Salt-Residential 1 $279.10 $279.10 20 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total7480034035 Salt-Residential 1 $27910 $279.107480034036 Salt-Residential 2 $279.10 $558.20 7480034037 Salt-Residential 2 $279, 10 $558.20
7480034038 Salt-Residential 2 $27910 $558.20
7480034039 Salt-Residential 1 $27910 $279.10
7480034040 Salt-Residential 2 $279.10 $558.207480034041 Salt-Residential 1 $279.10 $279.107480034042 Salt-Residential 2 $279.10 $558.20 7480034043 Salt-Residential 1 $279.10 $279.207480034044 Salt-Residential 1 $279.10 $279.107480034045 Salt-Residential 1 $279.10 $279.107480034046 Salt-Residential 1 $279.10 $279.107480034047 Salt-Residential 1 $279.10 $279.107480034048 Salt-Residential 1 $279.10 $279.10 7480034049 Salt-Residential 1 $279.10 $279.10
74800340S0 Salt-Residential 1 $279.10 $279.107480034051 Salt-Residential 1 S279.10 $279.10 7480034052 Salt-Residential 2 $279.10 $558.207480034054 Salt-Residential 4 $279.10 $1,116.407480034055 Salt-Residential 2 $279.10 $558.207480034056 Salt-Residential 2 $279.10 55S8.207480035001 Salt-Residential 3 $279.10 $837.30 7480035002 Salt-Residential 1 $279.10 $279.107480035003 Salt-Residential 2 $279.10 $558.20 7480035004 Salt-Residential 2 $279.10 $558.20
7480035005 Salt-Residential 2 $279.10 $558.207480035006 Salt-Residential 2 $279.10 $558.207480035007 Salt-Residential 1 S279.10 $279.107480035008 Salt-Residential 1 S279.10 $279.107480035010 Salt-Residential 1 $279.10 $279.10 7480035011 Salt-Commercial 1 $279.10 $279.10748003S011 Salt-Residential 1 $279.10 $279.107480035012 Salt-Residential 2 $279.10 $558.207480035013 Salt-Residential 2 $279.10 $558.207480035014 Salt-Residential 2 $279.10 $558.207480035015 Salt-Residential 2 $279.10 $558.207480035016 Salt-Residential 1 $279.10 $279.10 7480035017 Salt-Residential 1 $279.10 $279.10
7480035018 Salt-Residential 1 $279.10 $279.10
7480035019 Salt-Residential 1 $279.10 $279.107480035020 Salt-Residential 1 $279.10 $279.107480035021 Salt-Residential 1 $279.10 $279.107480035022 Salt-Residential 1 $279.10 $279.10 21 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480035023 Salt-Residential 2 $279.10 $558.20
7480035024 Salt-Residential 1 $279.10 $279.107480035025 Salt-Residential 1 $279.10 $279.107480035026 Salt-Residential 1 $279.10 $279.107480035027 Salt-Residential 2 $279.10 $558.207480035028 Salt-Residential 2 $279.10 $558.207480035029 Salt-Residential 2 $279.10 $558.207480035030 Salt-Residential 1 $279.10 $279.10 7480035031 Salt-Residential 1 $279.10 $279.107480035032 Salt-Residential 1 $279.10 $279.107480035034 Salt-Residential 1 $279.10 $279.107480035035 Salt-Residential 1 $279.10 $279.107480035036 Salt-Residential 5 $279.10 $1,395.50 7480036001 Salt-Residential 1 $279.10 $279.107480036002 Salt-Residential 1 $279.10 $279.107480036003 Salt-Residential 2 $279.10 $558.207480036004 Salt-Residential 2 $279.10 $558.207480036005 Salt-Residential 1 $279.10 $279.107480036006 Salt-Residential 1 $279.10 $279.107480036007 Salt-Residential 1 $279.10 $279.10 7480036008 Salt-Residential 1 $279.10 $279.107480036009 Salt-Residential 2 $279.10 $558.207480036010 Salt-Residential 1 $279.10 $279.107480036011 Salt-Residential 1 $279.10 $279.107480036012 Salt-Residential 1 $279.10 $279.107480036013 Salt-Residential 2 $279.10 $558.207480036014 Salt-Residential 2 $279.10 $558.20 7480036015 Salt-Residential 1 $279.10 $279.107480036016 Salt-Residential 2 $279.10 $558.207480036017 Salt-Residential 3 $279.10 $837.307480036018 Salt-Residential 4 $279.10 $1,116.40 7480036019 Salt-Residential 1 $279.10 $279.107480036020 Salt-Residential 1 $279.10 S279.10 7480036021 Salt-Residential 1 $279.10 $279.107480036022 Salt-Residential 1 $279.10 $279.10 7480036023 Salt-Residential 1 $279.10 $279.107480036024 Salt-Residential 1 $279.10 $279.107480036025 Salt-Residential 2 $279.10 $558.207480036026 Salt-Residential 1 $279.10 $279.107480036027 Salt-Residential 1 $279.10 $279.107480036028 Salt-Residential 1 $279.10 $279.107480036029 Salt-Residential 1 $279.10 $279.10 7480036030 Salt-Residential 1 $279.10 $279.10
22 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total7480036031 Salt-Residential 2 $27910 $558.207480036032 Salt-Residential 1 $279.10 $279.10 7480036033 Salt-Residential 1 $279.10 $279.10
7480036034 Salt-Residential 2 $279.10 $558.20
7480036035 Salt-Residential 1 $279.10 $279.10
7480036036 Salt-Residential 1 $279.10 $279.107480036037 Salt-Residential 2 $279.10 $558.207480036038 Salt-Residential 1 $279.10 $279.10 7480036039 Salt-Residential 1 5279.10 $279.10
7480036040 Salt-Residential 1 5279.10 $279.107480036041 Salt-Residential 3 $279.10 $837.307480037001 Salt-Residential 2 $279.10 $558.207480037002 Salt-Residential 1 $279.10 $279.10 7480037003 Salt-Residential 1 $279.10 $279.107480037004 Salt-Residential 1 $279.10 $279.107480037005 Salt-Residential 1 $279.10 $279.107480037006 Salt-Residential 1 $279.10 $279.107480037007 Salt-Residential 1 $279.10 $279.107480037008 Salt-Residential 2 $279.10 $558.207480037009 Salt-Residential 1 $279.10 $279.10 7480037010 Salt-Residential 1 $279.10 $279.107480037011 Salt-Residential 1 $279.10 $279.107480037012 Salt-Residential 1 $279.10 $279.107480037013 Salt-Residential 1 5279.10 $279.107480037014 Salt-Residential 2 $279.10 $558.207480037015 Salt-Residential 1 $279.10 $279.10 7480037016 Salt-Residential 1 $279.10 $279.10
7480037017 Salt-Residential 1 $279.10 $279.10
7480037018 Salt-Residential 1 $279.10 $279.107480037020 Salt-Residential 1 $279.10 $279.107480037022 Salt-Residential 3 $279.10 $837.3D7480037023 Salt-Residential 3 $279.10 $837.307480037024 Salt-Residential 3 $279.10 $837.307480037025 Salt-Residential 1 $279.10 $279.107480037026 Salt-Residential 1 $279.10 $279.10 7480037027 Salt-Residential 1 $279.10 $279.107480037028 Salt-Residential 1 $279.10 $279.107480037029 Salt-Residential 1 $279.10 $279.107480037030 Salt-Residential 1 $279.10 $279.10 7480037031 Salt-Residential 1 $279.10 $279.10
7480037032 Salt-Residential 1 $279.10 $279.107480037033 Salt-Residential 1 $279.10 $279.10 7480037034 Salt-Residential 1 $279.10 $279.10
23 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480037035 Salt-Residential 1 $279.10 $279.107480037036 Salt-Residential 1 $279.10 $279.107480037037 Salt-Residential 1 $279.10 $279.10 7480037038 Salt-Residential 1 $279.10 $279.10
7480037039 Salt-Residential 4 $279.10 $1,116.407480037040 Salt-Residential 2 $279.10 $558.207480037043 Salt-Residential 1 $279.10 $279.107480037044 Salt-Residential 1 $279.10 $279.10 7480037045 Salt-Residential 1 $279.10 $279.107480037046 Salt-Residential 1 $279.10 $279.10 7480037048 Salt-Residential 1 $279.10 $279.107480037049 Salt-Residential 1 $279.10 $279.107480038004 Salt-Residential 3 $279.10 $837.307480038005 Salt-Residential 8 $279.10 $2,232.80 7480038011 Salt-Residential 1 $279.10 $279.10
7480038012 Salt-Residential 1 $279.10 $279.107480038013 Salt-Residential 1 $279.10 $279.107480038014 Salt-Residential 1 $279.10 $279.107480038015 Salt-Residential 1 $279.10 $279.10 7480038016 Salt-Residential 1 $279.10 $279.107480038017 Salt-Residential 1 $279.10 $279.107480038018 Salt-Residential 1 $279.10 $279.107480038019 Salt-Residential 1 $279.10 $279.10 7480038020 Salt-Residential 1 $279.10 $279.107480038021 Salt-Residential 1 $279.10 $279.107480038022 Salt-Residential 1 $279.10 $279.10 7480038023 Salt-Residential 1 $279.10 $279.107480038024 Salt-Residential 1 $279.10 $279.107480038025 Salt-Residential 1 $279.10 $279.10 7480038026 Salt-Residential 1 $279.10 $279.107480038027 Salt-Residential 1 $279.10 $279.107480038028 Salt-Residential 1 $279.10 $279.10 7480038029 Salt-Residential 1 $279.10 $279.107480038030 Salt-Residential 1 $279.10 $279.10 7480038031 Salt-Residential 1 $279.10 $279.107480038032 Salt-Residential 1 $279.10 $279.107480038033 Salt-Residential 1 S279.10 $279.10 7480038034 Salt-Residential 1 $279.10 $279.107480038035 Salt-Residential 1 $279.10 $279.107480038036 Salt-Residential 1 $279.10 $279.10 7480038037 Salt-Residential 1 $279.10 $279.107480038038 Salt-Residential 1 $279.10 $279.107480038039 Salt-Residential 1 $279.10 $279.10 24 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480038040 Salt-Residential 1 $279.10 $279.107480038041 Salt-Residential 1 $279.10 $279.107480038042 Salt-Residential 1 $279.10 $279.10 7480038043 Salt-Residential 1 $279.10 S279.107480038044 Salt-Residential 1 $279.10 $279.10 7480038045 Salt-Residential 1 $279.10 $279.107480038046 Salt-Residential 1 $279.10 $279.107480038047 Salt-Residential 1 $279.10 $279.10 7480038048 Salt-Residential 1 $279.10 $279.107480038049 Salt-Residential 1 $279.10 $279.10 7480038050 Salt-Residential 1 $279.10 $279.10
7480038051 Salt-Residential 1 $279.10 $279.10
7480038052 Salt-Residential 1 $279.10 $279.10
7480038053 Salt-Residential 1 $279.10 $279.107480038054 Salt-Residential 1 $279.10 $279.10 7480038055 Salt-Residential 1 $279.10 $279.107480038056 Salt-Residential 1 $279.10 $279.1074800380S7 Salt-Residential 1 $279.10 $279.10 7480038058 Salt-Residential 1 $279.10 $279.107480038059 Salt-Residential 1 $279.10 $279.10 7480038060 Salt-Residential 1 $279.10 $279.107480038061 Salt-Residential 1 S279.10 $279.107480038062 Salt-Residential 1 $279.10 $279.10 7480038063 Salt-Residential 1 $279.10 $279.107480038064 Salt-Residential 1 $279.10 $279.10 7480038065 Salt-Residential 1 $279.10 $279.107480038066 Salt-Residential 1 $279.10 $279.107480038067 Salt-Residential 1 $279.10 $279.10 7480038068 Salt-Residential 1 $279.10 $279.107480038069 Salt-Residential 1 $279.10 $279.10 7480038070 Salt-Residential 1 $279.10 $279.107480038071 Salt-Residential 1 $279.10 $279.10 7480038072 Salt-Residential 1 $279.10 $279.107480038073 Salt-Residential 1 $279.10 $279.107480038074 Salt-Residential 1 $279.10 $279.10 748003807S Salt-Residential 1 $279.10 $279.107480038078 Salt-Residential 1 $279.10 $279.10 7480038079 Salt-Residential 1 $279.10 $279.107480038084 Salt-Residential 1 $279.10 $279.10 7480038085 Salt-Residential 1 $279.10 $279.107480038086 Salt-Residential 1 $279.10 $279.10 7480038087 Salt-Residential 1 $279.10 $279.10
7480038088 Salt-Residential 1 $279.10 $279.10
25 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480038089 Salt-Residential 1 $279.10 $279.10
7480038090 Salt-Residential 1 $27910 $279.107480045011 Salt-Not Available 0 $0.00 $0.007480045011 Salt-Not Available 0 $0.00 $0.00 7480045021 Salt-Not Available 0 $0.00 $0.00
7480045021 Salt-Not Available 0 $0.00 $0.00
7480045021 Salt-Not Available 0 $0.00 $0.007480045021 Salt-Not Available 0 $0.00 $0.007480045021 Salt-Not Available 0 $0.00 $0.00 7480045021 Salt-Not Available 0 $0.00 $0.007480045021 Salt-Not Available 0 $0.00 $0.00 7480045021 Salt-Not Available 0 $0.00 $0.007480045021 Salt-Not Available 0 $0.00 $0.007480045021 Salt-Not Available 0 $0.00 $0.00 7480045022 Salt-Not Available 0 $0.00 $0.007480045038 Salt-Not Available 0 $0.00 $0.00 7480045038 Salt-Not Available 0 $0.00 $0.007480045038 Salt-Not Available 0 $0.00 $0.007480045047 Salt-Not Available 0 $0.00 $0.00 7480045047 Salt-Not Available 0 $0.00 $0.007480045047 Salt-Not Available 0 $0.00 $0.00 7480045047 Salt-Not Available 0 $0.00 $0.00
7480045801 Salt-Not Available 0 $0.00 $0.00
7480047036 Salt-Not Available 0 $0.00 $0.007480047037 Salt-Not Available 0 $0.00 $0.00 7480047038 Salt-Not Available 0 $0.00 $0.007480047039 Salt-Not Available 0 $0.00 $0.007480047040 Salt-Not Available 0 $0.00 $0.00 7480047041 Salt-Not Available 0 $0.00 $0.00
7480047042 Salt-Not Available 0 $0.00 $0.00
7480047043 Salt-Not Available 0 $0.00 $0.007480047044 Salt-Not Available 0 $0.00 $0.007480047045 Salt-Not Available 0 $0.00 $0.00 7480047046 Salt-Not Available 0 $0.00 $0.007480047047 Salt-Not Available 0 $0.00 $0.00 7480047048 Salt-Not Available 0 $0.00 $0.007480047049 Salt-Not Available 0 $0.00 $0.007480047050 Salt-Not Available 0 $0.00 $0.00 7480047051 Salt-Not Available 0 $0.00 $0.007480047052 Salt-Not Available 0 $0.00 $0.00 7480047053 Salt-Not Available 0 $0.00 $0.007480047054 Salt-Not Available 0 $0.00 $0.00 748004705S Salt-Not Available 0 $0.00 $0.00
26 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480047056 Salt-Not Available 0 S0.00 $0.007480047057 Salt-Not Available 0 $0.00 $0.007480047058 Salt-Not Available 0 $0.00 $0.007480047059 Salt-Not Available 0 $0.00 $0.00 7480047060 Salt-Not Available 0 $0.00 $0.007480047061 Salt-Not Available 0 $0.00 $0.007480047062 Salt-Not Available 0 $0.00 $0.007480047063 Salt-Not Available 0 $0.00 $0.00 7480047064 Salt-Not Available 0 $0.00 $0.00
7480047065 Salt-Not Available 0 50.00 $0.00
7480047066 Salt-Not Available 0 $0.00 $0.00
7480047067 Salt-Not Available 0 $0.00 $0.007480047068 Salt-Not Available 0 $0.00 $0.007480047083 Salt-Not Available 0 $0.00 $0.007480047090 Salt-Not Available 0 $0.00 $0.00 7480047091 Salt-Not Available 0 $0.00 $0.007480048014 Salt-Not Available 0 $0.00 $0.00 7480048015 Salt-Not Available 0 $0.00 $0.007480048016 Salt-Not Available 0 $0.00 $0.007480048017 Salt-Not Available 0 $0.00 $0.00 7480048018 Salt-Not Available 0 $0.00 $0.007480048021 Salt-Not Available 0 $0.00 $0.007480048022 Salt-Not Available 0 $0.00 $0.007480048023 Salt-Not Available 0 $0.00 $0.00 7480048026 Salt-Not Available 0 $0.00 $0.007480048027 Salt-Not Available 0 $0.00 $0.007480048032 Salt-Not Available 0 50.00 $0.007480048033 Salt-Not Available 0 $0.00 $0.00 7480048036 Salt-Not Available 0 $0.00 $0.007480048037 Salt-Not Available 0 $0.00 $0.007480048038 Salt-Not Available 0 $0.00 $0.007480048039 Salt-Not Available 0 $0.00 $0.00 7480048040 Salt-Not Available 0 $0.00 $0.007480048041 Salt-Not Available 0 $0.00 $0.00 7480048042 Salt-Not Available 0 50.00 50.007480048043 Salt-Not Available 0 $0.00 $0.007480048044 Salt-Not Available 0 $0.00 $0.00 7480048045 Salt-Not Available 0 $0.00 $0.007480048046 Salt-Not Available 0 $0.00 $0.00 7480048047 Salt-Not Available 0 $0.00 $0.007480048048 Salt-Not Available 0 $0.00 $0.007480048049 Salt-Not Available 0 $0.00 $0.007480048050 Salt-Not Available 0 $0.00 $0.00 27 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480048082 Salt-Not Available 0 $000 $0.007480048083 Salt-Not Available 0 $0.00 $0.00 7480048084 Salt-Not Available 0 $0.00 $0007480048085 Salt-Not Available 0 $0.00 $0007480048086 Salt-Not Available 0 $0.00 $0007480048087 Salt-Not Available 0 $0.00 $0.007480048088 Salt-Not Available 0 $0.00 $0.007480048089 Salt-Not Available 0 $0.00 $0.00 7480048090 Salt-Not Available 0 $0.00 $0.007480048091 Salt-Not Available 0 $0.00 $0.007480048092 Salt-Not Available 0 $0.00 $0.007480048093 Salt-Not Available 0 $0.00 $0.00 7480048094 Salt-Not Available 0 $0.00 $0.007480048095 Salt-Not Available 0 $0.00 $0.007480048096 Salt-Not Available 0 $0.00 $0.007480048097 Salt-Not Available 0 $0.00 $0.00 7480048098 Salt-Not Available 0 $0.00 $0.00
7480048099 Salt-Not Available 0 $0.00 $0.00
7480048100 Salt-Not Available 0 $0.00 $0.00
7480048101 Salt-Not Available 0 $0.00 $0.00
7480048102 Salt-Not Available 0 $0.00 $0.007480048103 Salt-Not Available 0 $0.00 $0.007480048104 Salt-Not Available 0 $0.00 $0.00 7480048105 Salt-Not Available 0 $0.00 $0.007480048106 Salt-Not Available 0 $0.00 $0.007480048107 Salt-Not Available 0 $0.00 $0.007480048108 Salt-Not Available 0 $0.00 $0.007480048109 Salt-Not Available 0 $0.00 $0.007480048110 Salt-Not Available 0 $0.00 $0.007480048111 Salt-Not Available 0 $0.00 $0.00 7480048112 Salt-Not Available 0 $0.00 $0.007480048113 Salt-Not Available 0 $0.00 $0.007480048114 Salt-Not Available 0 $0.00 $0.007480048115 Salt-Not Available 0 $0.00 $0.00 7480048116 Salt-Not Available 0 $0.00 $0.007480048117 Salt-Not Available 0 $0.00 $0.007480048118 Salt-Not Available 0 $0.00 $0.007480048119 Salt-Not Available 0 $0.00 $0.00 7480048120 Salt-Not Available 0 $0.00 $0.00
7480048121 Salt-Not Available 0 $0.00 $0.00
7480048122 Salt-Not Available 0 $0.00 $0.007480048123 Salt-Not Available 0 $0.00 $0.007480048124 Salt-Not Available 0 $0.00 $0.00 28 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480048125 Salt-Not Available 0 $0.00 $0.007480048126 Salt-Not Available 0 $0.00 $0.007480048127 Salt-Not Available 0 $0.00 $0.007480048128 Salt-Not Available 0 $0.00 $0.00 7480049017 Salt-Not Available 0 $0.00 $0.00
7480049018 Salt-Not Available 0 $0.00 $0.00
7480049019 Salt-Not Available 0 $0.00 $0.007480049020 Salt-Not Available 0 $0.00 $0.00 7480049021 Salt-Not Available 0 $0.00 $0.007480049022 Salt-Not Available 0 $0.00 $0.007480049023 Salt-Not Available 0 $0.00 $0.007420049024 Salt-Not Available 0 $0.00 $0.007480049025 Salt-Not Available 0 $0.00 $0.00 7480049026 Salt-Not Available 0 $0.00 $0.00
7480049027 Salt-Not Available 0 $0.00 $0.007480049028 Salt-Not Available 0 $0.00 $0.00 7480049029 Salt-Not Available 0 $0.00 $0.007480049030 Salt-Not Available 0 $0.00 $0.00 7480049031 Salt-Not Available 0 $0.00 $0.00
7480049032 Salt-Not Available 0 $0.00 $0.007480049033 Salt-Not Available 0 $0.00 $0.00 7480049034 Salt-Not Available 0 $0.00 $0.00
7480049035 Salt-Not Available 0 $0.00 $0.00
7480049036 Salt-Not Available 0 $0.00 $0.007480049037 Salt-Not Available 0 $0.00 $0.007480049038 Salt-Not Available 0 $0.00 $0.007480049039 Salt-Not Available 0 $0.00 $0.007480049040 Salt-Not Available 0 $0.00 $0.007480049041 Salt-Not Available 0 $0.00 $0.007480049042 Salt-Not Available 0 $0.00 $0.007480049043 Salt-Not Available 0 $0.00 $0.00 7480049044 Salt-Not Available 0 $0.00 $0.007480049045 Salt-Not Available 0 $0.00 $0.007480049046 Salt-Not Available 0 $0.00 $0.007480049047 Salt-Not Available 0 $0.00 $0.007480049048 Salt-Not Available 0 $0.00 $0.007480049049 Salt-Not Available 0 $0.00 $0.007480049050 Salt-Not Available 0 $0.00 $0.00 7480049051 Salt-Not Available 0 $0.00 $0.007480049052 Salt-Not Available 0 $0.00 $0.007480049053 Salt-Not Available 0 $0.00 $0.007480049054 Salt-Not Available 0 $0.00 $0.007480049055 Salt-Not Available 0 $0.00 $0.00 29 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480049056 Salt-Not Available 0 $0.00 $0.00
7480049057 Salt-Not Available 0 $0.00 $0.00
7480049058 Salt-Not Available 0 $0.00 $0007480049059 Salt-Not Available 0 $0.00 $0.00 7480049060 Salt-Not Available 0 $0.00 $0.007480049061 Salt-Not Available 0 $000 $0.007480049062 Salt-Not Available 0 $0.00 $0.007480049063 Salt-Not Available 0 $0.00 $0.00 7480049064 Salt-Not Available 0 $0.00 $0.007480049065 Salt-Not Available 0 $0.00 $0.007480049066 Salt-Not Available 0 $0.00 $0.007480049067 Salt-Not Available 0 $0.00 $0.007480049068 Salt-Not Available 0 $0.00 $0.007480049069 Salt-Not Available 0 $0.00 $0.007480049072 Salt-Not Available 0 $0.00 50.007480049075 Salt-Not Available 0 $0.00 $0.00 7480049078 Salt-Not Available 0 $0.00 $0.007480049079 Salt-Not Available 0 $0.00 S0.007480049081 Salt-Not Available 0 $0.00 $0.007480049082 Salt-Not Available 0 $0.00 $0.007480049085 Salt-Not Available 0 S0.00 $0.007480049086 Salt-Not Available 0 $0.00 $0.007480049089 Salt-Not Available 0 S0.00 $0.00 7480049090 Salt-Not Available 0 $0.00 $0.00
7480049091 Salt-Not Available 0 $0.00 $0.007480049094 Salt-Not Available 0 $0.00 $0.007480049095 Salt-Not Available 0 50.00 $0.007480049096 Salt-Not Available 0 50.00 $0.007480049099 Salt-Not Available 0 50.00 $0.00 7480049100 Salt-Not Available 0 $0.00 $0.00
7480049101 Salt-Not Available 0 $0.00 $0.00
7480049103 Salt-Not Available 0 $0.00 $0.007480049104 Salt-Not Available 0 $0.00 $0.007480049105 Salt-Not Available 0 $0.00 $0.007480049106 Salt-Not Available 0 $0.00 $0.007480049107 Salt-Not Available 0 $0.00 $0.007480049108 Salt-Not Available 0 $0.00 $0.007480049109 Salt-Not Available 0 $0.00 $0.00 7480049110 Salt-Not Available 0 $0.00 $0.007480050001 Salt-Residential 1 $279.10 $279.107480050002 Salt-Residential 1 $279.10 $279.107480050003 Salt-Residential 1 $279.10 $279.107480050004 Salt-Residential 1 $279.10 $279.10 30 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480050005 Salt-Residential 1 $279.10 $279.10
7480050006 Salt-Residential 1 $279.10 $279.107480050007 Salt-Residential 1 $27910 $279.107480050008 Salt-Residential 1 $279.10 S279.10 7480050009 Salt-Residential 1 $279.10 $279.107480050010 Salt-Residential 2 $279.10 $558.20 7480050011 Salt-Residential 1 $279.10 $279.107480050012 Salt-Residential 1 $279.10 $279.107480050013 Salt-Residential 1 $279.10 $279.10 7480050014 Salt-Residential 1 $279.10 $279.107480050015 Salt-Residential 1 $279.10 $279.10 7480050016 Salt-Residential 1 $279.10 $279.10
7480050017 Salt-Residential 1 $279.10 $279.10
7480050018 Salt-Residential 1 $279.10 $279.107480050019 Salt-Residential 1 $279.10 $279.10 7480050020 Salt-Residential 1 $279.10 $279.10
7480050021 Salt-Residential 1 $279.10 $279.107480050022 Salt-Residential 1 $279.10 $279.107480050023 Salt-Residential 1 $279.10 $279.10 7480050024 Salt-Residential 1 $279.10 $279.107480050025 Salt-Residential 2 $279.10 $558.20 7480050026 Salt-Residential 2 $279.10 $558.207480050027 Salt-Residential 2 $279.10 $558.207480050028 Salt-Residential 1 $279.10 $279.10 7480050029 Salt-Residential 1 $279.10 $279.107480050030 Salt-Residential 1 $279.10 $279.10 7480050031 Salt-Residential 2 $279.10 $558.207480050032 Salt-Residential 1 $279.10 $279.10 7480050033 Salt-Residential 1 $279.10 $279.107480050034 Salt-Residential 1 $279.10 $279.10 7480050035 Salt-Residential 1 $279.10 $279.10
74800S0036 Salt-Residential 1 $279.10 $279.10
7480050037 Salt-Residential 1 $279.10 $279.10
7480050038 Salt-Residential 1 $279.10 $279.10
7480050039 Salt-Residential 1 $279.10 $279.107480050040 Salt-Residential 1 $279.10 $279.10 7480050041 Salt-Residential 1 $279.10 $279.107480050042 Salt-Residential 1 $279.10 $279.107480050043 Salt-Residential 1 $279.10 $279.10 7480050044 Salt-Residential 2 $279.10 $358.207480050045 Salt-Residential 1 $279.10 $279.10 7480050046 Salt-Residential 1 $279.10 $279.107480050047 Salt-Residential 1 $279.10 $279.10 31 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total
7480050048 Salt-Residential 1 $27910 $279.107480050049 Salt-Residential 1 $279.10 $279.107480050050 Salt-Residential 1 $279.10 $279107480050051 Salt-Residential 2 $279.10 $55820 7480050052 Salt-Residential 1 $279.10 $279.107480050053 Salt-Residential 1 $279.10 $279.107480050054 Salt-Residential 1 $279.10 $279.10 7480050055 Salt-Residential 2 $279, 10 $558.20
7480050056 Salt-Residential 1 $279.10 $279.10
7480050057 Salt-Residential 1 $279.10 $279.107480050058 Salt-Residential 1 $279.10 $279.107480050059 Salt-Residential 1 $279.10 $279.107480050060 Salt-Residential 1 $279.10 $279.107480050061 Salt-Residential 1 $279.10 $279.10 7480050062 Salt-Residential 1 $279.10 $279.107480050063 Salt-Residential 2 $279.10 $558.207480050064 Salt-Residential 1 $279.10 $279.107480050065 Salt-Residential 1 $279.10 $279.107480050066 Salt-Residential 1 $279.10 $279.107480050067 Salt-Residential 1 $279.10 $279.107480050068 Salt-Residential 1 $279.10 $279.107480050069 Salt-Residential 1 $279.10 $279.10 7480050070 Salt-Residential 1 $279.10 $279.107480050071 Salt-Residential 1 $279.10 $279.10 7480051004 Salt-Residential 25 $279.10 $6,977.50
7480051901 Salt-Commercial 1 $279.10 $279.107480051901 Salt-Residential 2 $279.10 $558.20 7480052003 Salt-Commercial 2 $279.10 $558.20
7480052007 Salt-Residential 16 $279.10 $4,465.607480052010 Salt-Residential 24 $279.10 $6,698.40 7480052011 Salt-Residential 1 $279.10 $279.1074800S2012 Salt-Residential 1 $279.10 $279.107480052013 Salt-Residential 1 $279.10 $279.10 7480052014 Salt-Residential 1 $279.10 $279.107480052015 Salt-Residential 1 $279.10 $279.107480052016 Salt-Residential 1 $279.10 $279.107480052017 Salt-Residential 1 $279.10 $279.107480052018 Salt-Residential 1 $279.10 $279.107480052019 Salt-Residential 1 $279.10 $279.107480052020 Salt-Residential 1 $279.10 $279.10 7480053002 Salt-Residential 1 $279.10 $279.107480053005 Salt-Residential 1 $279.10 $279.10 8940017000 Salt-Not Available 0 $000 $0.00
32 of 33
FY2022-2023 Direct Assessments
Saltwater
APN Salt Salt Multiplier Salt Rate Salt Total8940017001 Salt-Not Available 0 $0.00 $0.00 8940017003 Salt-Not Available 0 $0.00 $0.008940017004 Salt-Not Available 0 $0.00 $0.008940017005 Salt-Not Available 0 $0.00 $0.008940017006 Salt-Not Available 0 $0.00 $0.008940017007 Salt-commercial e $279.10 $1,674.608940017007 Salt-Residential 1 $279.10 $279.108940017008 Salt-Commercial 6 $279.10 $1,674.60 8940017008 Salt-Residential 1 $279.10 $279.108940017010 Salt-Not Available 0 $0.00 50.008940017011 Salt-Not Available 0 $0.00 $0.008940017014 Salt-Not Available 0 $0.00 $0.008940017016 Salt-Not Available 0 $0.00 $0.00 8940017019 Salt-Not Available 0 $0.00 $0.00
8940017022 Salt-Not Available 0 $0.00 $0.008940017023 Salt-Not Available 0 $0.00 $0.00 8940017025 Salt-Not Available 0 $0.00 $0.008940017027 Salt-Not Available 0 $0.00 $0.008940017029 Salt-Not Available 0 $0.00 $0.008940017031 Salt-Not Available 0 $0.00 $0.008940017034 Salt-Not Available 0 50.00 $0.008940017037 Salt-Not Available 0 $0.00 $0.008940017043 Salt-Residential 1 $279.10 $279.10 8940017044 Salt-Residential 1 $279.10 $279.108940017046 Salt-Not Available 0 $0.00 $0.008940017056 Salt-Not Available 0 $0.00 $0.00 1 HOA Salt-Commercial 1 $279.10 $279.10
1 HOA Salt-Not Available 0 $0.00 $0.00
2 HOA Salt-Commercial 2 $279.10 $558.20
2 HOA Salt-Not Available 0 $0.00 $0.003 HOA Salt-Not Available 0 $0.00 $0.003 HOA Salt-Not Available 0 $0.00 $0.00 4 HOA Salt-Commercial 2 $279.10 $558.20
FYZOZ2-23 $787,183.60
33 of 33
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF AVALON ADOPTING THE REPORT OF

THE ANNUAL SOLID WASTE COLLECTION

SERVICE FEES AND DIRECTING THE CITY

CLERK OF THE CITY TO FILE SAID REPORT

WITH THE LOS ANGELES COUNTY AUDITOR

AND REQUEST THE AUDITOR PLACE THE
FISCAL YEAR 2022-2023 SOLID WASTE

COLLECTION SERVICE FEES ON THE TAX ROLL
WHEREAS. the City’s solid waste collection service fces (the “Collection Fees”) were adopted by the City Council; and
WHEREAS. a written report (the “Report”). a copy of which is attached hereto and by this reference incorporated herein, has been filed with the City Clerk describing eachparcel of real property subject to the Collection Fees and amount of the Collection Fees tobe imposed thereon for Fiscal Year 2022-2023; and WI-IEREAS, the City Council has heard and considered all objections and protests to the Report and has determined and hereby finds that protests have not been made by the owners of a majority of the separate parcels or property described in the Report: and WHEREAS, the City Council has determined to adopt the Report and collect the Collection Fees, any delinquent Collection Fees, and any penalties on the tax roll, whichCollection Fecs shall constitutc a lien against the parcel or parcels of land described in theReport in accordance with California Health and Safety Code sections 5473 ciseq.; and WHEREAS. the County of Los Angeles is willing to place as direct assessments on property tax bills which the County collects on the City’s behalf under thc General ServicesAgreement between the City and the County pursuant to California Government Code §51800 and 29304; and
NOW, THEREFORE. BE IT RESOLVED BY THE CITY COUNCIL OF TIlE CITY OF AVALON AS FOLLOWS:

Section 1. The City Council hereby finds and determines that the Recitals are true and correct and are incorporated herein.

Section 2. The City Council of the City hereby adopts the Report. On or before the 10111 day of August. 2022. the City Clerk is hereby directed to file a copy of the Reportwith the Los Angeles County Auditor, together with a statement endorsed thereon over her signature that the Report has been adopted by the City Council and shall request that theCollection Fees be collected on the tax bills for the taxable parcels in the City identified in the Report and such Collection Fees shall he collected at the same time and in the same manner and by the same persons as, together with and not separately from, the general taxes for the City, and shall be delinquent at the same time and thereafter be subject to the same delinquency penalties to be levied on and collected from the owners of said parcels.

Section 3. The City Clerk shall certify to the adoption of this Resolution.

PASSED AND ADOPTED BY the City Council of the City of Avalon. Avalon, California. held on the 21 day of June. 2022, by the following vote:

Ayes:

Noes:

Absent:Abstain:

Ann H. Marshall. Mayor
ATTEST:

Denise A. Radde. City Clerk
2 FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480001001 Waste-Bar/Restaurant>100 1 $9,424.48 $9,424.487480001001 Waste-Gathering Space 56.5 $589.05 $33,281.33 7480001001 Waste-Residential 1 $745.49 $745.497480001010 Waste-Residential 1 $745.49 $745.497480001018 Waste-Residential 3 $745.49 $2,236.477480001019 Waste-Residential 1 $745.49 $745.497480001020 Waste-Residential 2 $745.49 $1,490.987480001028 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480001028 Waste-Shop/Office 1 51,178.05 $1,178.057480001028 Waste-Shop/Office 13 $1,178.05 $15,314.65 7480002003 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.277480002003 Waste-Shop/Office 1 $1,178.05 $1,178.057480002003 Waste-Shop/Office 5 $1,178.05 $5,890.257480002003 Waste-Hotel Room 72 $284.10 $20,455.207480002003 Waste-Residential 4 $745.49 $2,981.967480002008 Waste-Residential 1 $745.49 $745.497480002009 Waste-Residential 1 $745.49 $745.49 7480002010 Waste-Residential 1 $745.49 $745.497480002011 Waste-Residential 1 $745.49 $745.497480002012 Waste-Residential 1 5745.49 $745497480002013 Waste-Residential 1 S745.49 $745.497480002014 Waste-Residential 1 S745.49 $745.497480002015 Waste-Residential 1 $745.49 $745.497480002016 Waste-Residential 1 $745.49 $745.49 7480002017 Waste-Residential 1 5745.49 $745.49
7480002018 Waste-Residential 1 5745.49 $745.49
7480002019 Waste-Residential 1 $745.49 $745.497480002020 Waste-Residential 1 $745.49 $745.49 7480002021 Waste-Residential 1 $745.49 $745.497480002022 Waste-Residential 1 $745.49 $745.49 7480002023 Waste-Residential 1 $745.49 $745.497480002024 Waste-Residential 1 $745.49 $745.49 7480002025 Waste-Residential 1 $745.49 $745.497480002026 Waste-Residential 1 $745.49 $745.49 7480002027 Waste-Residential 1 $745.49 $745.49
7480002028 Waste-Residential 1 $745.49 $745.497480002029 Waste-Residential 1 $745.49 $745.497480002030 Waste-Residential 1 $745.49 $745.497480002031 Waste-Residential 1 $745.49 $745.497480002032 Waste-Residential 1 $745.49 $745.497480002033 Waste-Residential 1 $745.49 $745.497480002034 Waste-Residential 1 $745.49 $745.49 7480002035 Waste-Residential 1 $745.49 $745.49
1 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480002036 Waste-Residential 1 $745.49 $745.497480002037 Waste-Residential 1 $745.49 $745.497480002038 Waste-Residential 1 $745.49 $745.497480002039 Waste-Residential 1 $745.49 $745.497480002040 Waste-Residential 1 $745.49 $745.497480002041 Waste-Residential 1 $745.49 $745.497480002042 Waste-Residential 1 $745.49 $745.49 7480002043 Waste-Residential 1 $745.49 $745.497480002044 Waste-Residential 1 $745.49 $745.497480002045 Waste-Residential 1 $745.49 $745.497480002046 Waste-Residential 1 $745.49 $745.497480002047 Waste-Residential 1 $745.49 $745.497480002048 Waste-Residential 1 $745.49 $745.497480002049 Waste-Residential 1 $745.49 $745.497480002050 Waste-Residential 1 $745.49 $745.497480002051 Waste-Residential 1 $745.49 $745.497480002052 Waste-Residential 1 $745.49 $745.497480002053 Waste-Residential 1 $745.49 $745.497480002054 Waste-Residential 1 $745.49 $745.497480002071 Waste-Res >10 Units 62 $596.53 $36,984.867480002072 Waste-Residential 15 $745.49 $11,182.357480002076 Waste-Res >10 Units 81 $596.53 $48,318.937480002080 Waste-Bar/Restaurant>100 1 $9,424.48 $9,424.487480002080 Waste-Shop/Office 1 $1,178.05 $1,178.057480002080 Waste-Residential 17 $745.49 $12,673.337480002800 Waste-Residential 1 $745.49 $745.497480002900 Waste-Shop/Office 10 $1,178.05 $11,780.507480002907 Waste-Commercial 0 $0.00 $0.007480002907 Waste-Gathering Space 40 $589.05 $23,562.007480003009 Waste-Residential 9 $745.49 $6,709.417480004007 Waste-Hotel Room 6 $284.10 $1,704.607480004007 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480004007 Waste-Residential 4 $745.49 $2,981.967480005005 Waste-Shop/Office 1 $1,178.05 $1,178.057480005005 Waste-Residential 1 $745.49 $745.497480005006 Waste-Residential 2 $745.49 $1,490.987480005008 Waste-Residential 4 $745.49 $2,981.967480005011 Waste-Residential 3 $745.49 $2,236.477480005019 Waste-Shop/Office 1 $1,178.05 $1,178.057480005019 Waste-Residential 2 $745.49 $1,490.987480005023 Waste-Residential 1 $745.49 $745.497480005031 Waste-Shop/Office 1 $1,178.05 $1,178.057480005032 Waste-Shop/Office 2 $1,178.05 $2,356.10 2 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480005032 Waste-Residential 4 $745.49 $2,981.96
7480005034 Waste-Shop/Office 1 $1,178.05 $1,178.057480005034 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.27 7480005038 Waste-Residential 2 $74549 $1,490.987480007041 Waste-Residential 1 $745.49 $745.497480007043 Waste-Residential 1 $74549 $745.49 7480007044 Waste-Residential 1 $745.49 $745.497480008005 Waste-Gathering Space 8 $589.05 $4,712.407480008005 Waste-Residential 1 $745.49 $745.497480008022 Waste-Res >10 Units 1 $596.53 $596.537480008023 Waste-Res >10 Units 1 $596.53 $596.537480008024 Waste-Res >10 Units 1 $596.53 $596.537480008025 Waste-Res >10 Units 1 $596.53 $596.537480008026 Waste-Res >10 Units 1 $596.53 $596.537480008027 Waste-Res >10 Units 1 $596.53 $596.537480008028 Waste-Res >10 Units 1 $596.53 $596.537480008029 Waste-Res >10 Units 1 $596.53 $596.537480008030 Waste-Res >10 Units 1 $596.53 $596.537480008031 Waste-Res >10 Units 1 $596.53 $596.537480008032 Waste-Res >10 Units 1 $596.53 $596.537480008033 Waste-Res >10 Units 1 $596.53 $596.537480008034 Waste-Res >10 Units 1 $596.53 $596.537480008035 Waste-Res >10 Units 1 $596.53 $596.537480008036 Waste-Res >10 Units 1 $596.53 $596.537480008037 Waste-Res >10 Units 1 $596.53 $596.537480008038 Waste-Res >10 Units 1 $596.53 $596.537480008039 Waste-Res >10 Units 1 $596.53 $596.537480008040 Waste-Res >10 Units 1 $596.53 $596.537480008041 Waste-Res >10 Units 1 $596.53 $596.537480008042 Waste-Res >10 Units 1 $596.53 $596.537480008043 Waste-Res >10 Units 1 $596.53 $596.537480008044 Waste-Res >10 Units 1 $596.53 $596.537480008045 Waste-Res >10 Units 1 $596.53 $596.53 7480008050 Waste-Residential 2 $745.49 $1,490.987480009007 Waste-Residential 2 $745.49 $1,490.987480009010 Waste-Residential 2 $745.49 $1,490.987480009013 Waste-Residential 1 $745.49 $745497480009014 Waste-Residential 3 $745.49 $2,236.477480009015 Waste-Residential 1 $745.49 $745.497480009016 Waste-Residential 3 $745.49 $2,236.477480009019 Waste-Residential 2 $745.49 $1,490.987480009028 Waste-Residential 2 $745.49 $1,490.987480009029 Waste-Residential 2 $745.49 $1,490.98 3 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480009032 Waste-Residential 2 $745.49 $1,490.987480009033 Waste-Residential 1 $745.49 $745.497480009035 Waste-Residential 2 $745.49 $1,490.987480009037 Waste-Residential 1 5745.49 $745.49 7480009038 Waste-Residential 1 $745.49 $745.497480009039 Waste-Residential 1 $745.49 $745.49 7480009800 Waste-Residential 1 $745.49 $745.49
7480010001 Waste-Residential 2 $745.49 $1,490.98
7480010002 Waste-Residential 1 $745.49 $745.497480010003 Waste-Residential 2 $745.49 $1,490.987480010004 Waste-Residential 1 5745.49 $745.49 7480010006 Waste-Residential 2 5745.49 $1,490.987480010007 Waste-Residential 2 $745.49 $1,490.987480010008 Waste-Residential 3 $745.49 $2,236.477480010015 Waste-Residential 2 $745.49 $1,490.987480010016 Waste-Residential 2 $745.49 $1,490.987480010017 Waste-Residential 1 $745.49 $745.497480010018 Waste-Residential 2 $745.49 $1,490.987480010019 Waste-Residential 3 $745.49 $2,236.47 7480010020 Waste-Residential 2 $745.49 $1,490.987480010021 Waste-Residential 1 $745.49 5745.497480010022 Waste-Residential 2 $745.49 $1,490.987480010023 Waste-Residential 1 $745.49 $745.497480010030 Waste-Residential 2 5745.49 $1,490.987480010036 Waste-Residential 2 5745.49 $1,490.987480010037 Waste-Residential 1 5745.49 $745.49 7480010038 Waste-Residential 2 $745.49 $1,490.987480010039 Waste-Residential 2 $745.49 $1,490.987480010040 Waste-Residential 2 $745.49 $1490.98 7480010049 Waste-Residential 1 5745.49 $745.49
7480010050 Waste-Residential 1 $745.49 $745.497480010052 Waste-Residential 1 $745.49 $745.497480010053 Waste-Residential 1 $745.49 $745.497480011001 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480011002 Waste-Shop/Office 1 $1,178.05 $1,178.057480011002 Waste-Residential 2 $745.49 $1,490.987480011006 Waste-Residential 1 $745.49 $745.497480011007 Waste-Residential 1 $745.49 $745.497480011009 Waste-Residential 1 $745.49 $745.497480011010 Waste-Residential 1 $745.49 $745.497480011011 Waste-Residential 1 $745.49 $745.49 7480011013 Waste-Residential 1 $745.49 $745.497480011014 Waste-Residential 2 $745.49 $1,490.98 4 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Wa5te Waster Multi Waste Rate Waste Total7480011016 Waste-Residential 1 $745.49 $745.497480011018 Waste-Residential 1 $745.49 $745.497480011019 Waste-Residential 1 $745.49 $745.497480011020 Waste-Residential 1 $745.49 $745.497480011023 Waste-Shop/Office 2 $1,178.05 $2,356.107480011023 Waste-Shop/Office 1 $1,178.05 $1,178.057480011023 Waste-Residential 1 $745.49 $745.497480011026 Waste-Residential 2 $745.49 $1,490.987480011027 Waste-Residential 3 $745.49 $2,236.477480011028 Waste-Residential 1 $745.49 $745.497480011029 Waste-Residential 1 $745.49 $745.497480011032 Waste-Shop/Office 1 $1,178.05 $1,178.057480011032 Waste-Residential 1 $745.49 $745.497480011034 Waste-Residential 1 $745.49 $745.497480011037 Waste-Shop/Office 3 $1,178.05 $3,534.157480011037 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480011037 Waste-Shop/Office 1.5 $1,178.05 $1,767.087480011037 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.277480011037 Waste-Shop/Office 1.S $1,178.05 $1,767.087480011037 Waste-Residential 1 $745.49 $745.497480011038 Waste-Residential 22 $745.49 $16,400.787480012001 Waste-Residential 1 $745.49 $745.497480012002 Waste-Residential 1 $745.49 $745.497480012003 Waste-Residential 1 $745.49 $745.497480012006 Waste-Residential 1 $745.49 $745.497480012009 Waste-Residential 1 $745.49 $745.497480012010 Waste-Residential 1 $745.49 $745.497480012014 Waste-Residential 2 $745.49 $1,490.987480012015 Waste-Residential 1 $745.49 $745.497480012018 Waste-Residential 2 $745.49 $1,490.987480012019 Waste-Residential 2 $745.49 $1,490.987480012020 Waste-Residential 1 $745.49 $745.497480012022 Waste-Residential 8 $745.49 $5,963.927480013001 Waste-Residential 2 $745.49 $1,490.987480013002 Waste-Residential 2 $745.49 $1,490.987480013004 Waste-Residential 1 $745.49 $745.497480013005 Waste-Residential 1 $745.49 $745.497480013006 Waste-Residential 1 $745.49 $745.497480013007 Waste-Residential 1 $745.49 $745.497480013008 Waste-Residential 1 $745.49 $745.497480013009 Waste-Residential 1 $745.49 $745.49 7480013010 Waste-Residential 1 $745.49 $745.49
7480013011 Waste-Residential 1 $745.49 $745.49
5 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480013012 waste-Residential a $745.49 $745.49
7480013013 waste-Residential 2 $74549 $1,490.987480013014 Waste-Residential 1 $745.49 $745.49 7480013015 Waste-Residential 1 $745.49 $745.49
7480013016 waste-Residential i $745.497480013017 Waste-Residential 1 $745.49 $745.49 7480013019 waste-Residential 2 $745.49 $1,490.987480013020 Waste-Residential 1 $745.49 $745.49 7480013023 Waste-Residential 1 $745.49 $745.497480013024 Waste-Residential 1 $745.49 $745.49 7480013025 Waste-Residential 1 $745.49 $745.497480013026 Waste-Residential 1 $745.49 $745.49 7480013027 Waste-Residential 1 $745.49 $745.497480013028 Waste-Residential 3 $745.49 $2,236.477480013029 Waste-Residential 1 $745.49 $745.49 7480013030 Waste-Residential 1 5745.49 $745497480013031 Waste-Residential 2 5745.49 $1,490.98 7480013032 Waste-Residential 2 5745.49 $1,490.987480013033 Waste-Residential 1 $745.49 $745.497480013034 Waste-Hotel Room 9 $284.10 $2,556.90 7480013034 Waste-Residential 1 $745.49 $745.497480013039 Waste-Residential 2 $745.49 $1,490.98 7480013040 Waste-Residential 2 $745.49 $1,490.987480013041 Waste-Residential 1 $745.49 $745.497480014001 Waste-Residential 1 $745.49 $745.49 7480014002 Waste-Residential 1 $745.49 $745.497480014003 Waste-Residential 2 $745.49 $1,490.98 7480014004 Waste-Residential 3 $745.49 $2,236.477480014005 Waste-Residential 1 $745.49 $745.497480014008 Waste-Residential 1 $745.49 $745.49 7480014009 waste-Residential 1 $745.49 $745.497480014010 Waste-Hotel Room 5 $284.10 $1,420.50 7480014010 Waste-Residential 1 $745.49 $745.497480014013 Waste-Residential 2 $745.49 $1,490.987480014014 Waste-Residential 1 $745.49 $745.49 7480014015 Waste-Residential 3 $745.49 $2,236.477480014016 Waste-Residential 1 $745.49 $745.49 7480014017 Waste-Residential 1 $745.49 $745.497480014018 Waste-Residential 3 $745.49 52,236.477480014019 Waste-Residential 1 $745.49 $745.49 7480014020 Waste-Residential 2 $745.49 $1,490.987480014021 Waste-Residential 2 $745.49 $1,490.98 7480014022 Waste-Residential 1 $745.49 $745.49
6 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480014023 Waste-Residential 1 $745.49 $745.497480014024 Waste-Residential 1 $745.49 $745.497480014025 Waste-Residential 1 $745.49 $745.49 7480014026 Waste-Residential 1 $745.49 $745.49
7480014027 Waste-Residential 1 $745.49 $745.49
7480014028 Waste-Residential 2 $745.49 $1,490.987480014029 Waste-Residential 1 $745.49 $745.497480014030 Waste-Residential 2 $745.49 $1,490.98 7480014031 Waste-Residential 1 $745.49 $745.497480014032 Waste-Residential 1 $745.49 $745.49 7480014033 Waste-Residential 2 $745.49 $1,490.98
7480014034 Waste-Residential 1 $745.49 $745.497480014038 Waste-Residential 1 $745.49 $745.497480014039 Waste-Residential 1 $745.49 $745.49 7480015001 Waste-Commercial 0 $0.00 $0.00
7480015001 Waste-Shop/Office 1.5 $1,178.05 $1,767.087480015001 Waste-Shop/Office 1 $1,178.05 $1,178.057480015001 waste-Take Out Restaurant 1 $2,356.11 $2,356.11 7480015001 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480015001 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480015001 Waste-Shop/Office 2.5 $1,178.05 $2,945.137480015001 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.27 7480015001 Waste-Hotel Room 72 $284.10 $20,455.207480015002 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.277480015002 Waste-Residential 1 $745.49 $745.49 7480015003 Waste-Shop/Office 1.5 $1,178.05 $1,767.087480015006 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480015007 Waste-Shop/Office 1 $1,178.05 $1,178.057480015007 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.277480015008 Waste-Shop/Office 4 $1,178.05 $4,712.20 7480015009 Waste-Shop/Office 1 $1,178.05 $1,178.057480015009 Waste-Residential 2 $745.49 $1,490.98 7480015010 Waste-Shop/Office 1 $1,178.05 $1,178.05
7480015010 Waste-Residential 1 $745.49 $745.497480015015 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.27 7480015016 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480015016 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.27 7480015017 Waste-Bar/Restaurant>100 1 $9,424.48 $9,424.487480015018 Waste-Shop/Office 1 $1,178.05 $1,178.057480015018 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480015018 waste-Shop/Office 2.5 $1,178.05 $2,945.13
7480015018 Waste-Shop/Office 1 $1,178.05 $1,178.057480015018 waste-Residential 2 $745.49 $1,490.98 7 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7420016001 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.277480016001 Waste-Bar/Restaurant>100 1 $9,424.48 $9,424.487480016002 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.277480016002 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480016002 Waste-Bar/Restaurant>100 1 $9,424.48 $9,424.487480016002 Waste-Shop/Office 5 $1,178.05 $5,890.25 7480016002 Waste-Hotel Room 14 $284.10 $3,977.407480016002 Waste-Residential 2 5745.49 $1,490.98 7480016003 Waste-Shop/Office 2 $1,178.05 $2,356.107480016003 Waste-Shop/Office 2 $1,178.05 $2,356.107480016003 Waste-Hotel Room 6 $284.10 $1,704.607480016003 Waste-Residential 1 $745.49 $745.497480016004 Waste-Bar/Restaurant>100 1 $9,424.48 $9,424.487480016005 Waste-Shop/Office 3 $1,178.05 $3,534.15 748001600S Waste-Shop/Office 2 $1, 178.05 $2,356.107480016005 Waste-Shop/Office 2 $1,178.05 $2,356.107480016005 Waste-Hotel Room 24 $284.10 $6,818.407480016005 Waste-Residential 1 $745.49 $745.497480016006 Waste-Shop/Office 4 $1,178.05 $4,712.207480016006 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.277480016006 Waste-Hotel Room 6 $284.10 $1,704.607480016007 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480016007 Waste-Shop/Office 1 $1,178.05 $1,178.057480016007 Waste-Hotel Room 41 $284.10 $11,648.107480016007 Waste-Residential 3 $74S.49 $2,236.477480016008 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.277480016008 Waste-Shop/Office 1 $1,178.05 $1,178.057480016008 Waste-Residential 2 $745.49 $1,490.98 7480016010 Waste-Gathering Space 43.5 S589.0S $25,623.687480016010 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480016010 Waste-Shop/Office 4 $1,178.05 $4,712.207480016010 Waste-Shop/Office 5 $1,178.05 $5,890.257480016011 Waste-Grocers 23.5 $3,534.22 $83,054.17 7480017001 Waste-Bar/Restaurant>100 1 $9,424.48 $9,424.487480017001 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480017001 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.277480017001 Waste-Shop/Office 1.5 $1,178.05 $1,767.08 7480017001 Waste-Shop/Office 3 $1,178.05 $3,534.157480017001 Waste-Shop/Office 1.5 $1,178.05 $1,767.087480017001 Waste-Shop/Office 1.5 $1,178.05 $1,767.087480017005 Waste-Shop/Office 1 $1,178.05 $1,178.057480017007 Waste-Shop/Office 1 $1,178.05 $1,178.057480017007 Waste-Shop/Office 2 $1,178.05 $2,356.10 8 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480017007 Waste-Residential 1 $745.49 $745.497480017008 Waste-Shop/Office 1.5 $1,178.05 $1,767.08 7480017008 Waste-Residential 2 $745.49 $1,490.987480017009 Waste-Shop/Office 1 $1,178.05 $1,178.057480017009 Waste-Residential 1 $745.49 $745.497480017010 Waste-Residential 4 $745.49 $2,981.96 7480017011 Waste-Gathering Space 6.5 $589.05 $3,828.837480017012 Waste-Residential 1 $745.49 $745.49 7480017013 Waste-Residential 2 S745.49 $1,490.987480017014 Waste-Hotel Room 10 $284.10 $2,841.007480017014 Waste-Residential 1 $745.49 $745.49 7480017015 Waste-Hotel Room 6 $284.10 $1,704.607480017016 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480017016 Waste-Residential 3 $745.49 $2,236.477480017017 Waste-Residential 1 $745.49 $745.497480017018 Waste-Residential 3 $745.49 $2,236.477480017019 Waste-Residential 11 $745.49 $8,200.39 7480017020 Waste-Residential 7 $745.49 $5,218.437480017021 Waste-Residential 4 $745.49 $2,981.967480017022 Waste-Residential 3 $745.49 $2,236.47 7480017023 Waste-Shop/Office 3.5 $1,178.05 $4,123.187480017023 Waste-Shop/Office 3.5 $1,178.05 $4,123.187480017023 Waste-Residential 1 $745.49 $745.497480017025 Waste-Take Out Restaurant 1 $2,356.11 $2,356.11 7480017025 Waste-Commercial 1 $0.00 $0.007480017025 Waste-Shop/Office 28 $1,178.05 $32,985.40 7480017025 Waste-Gathering Space 4 5589.05 $2,356.207480017025 Waste-Hotel Room 102 $284.10 $28,978.207480017026 Waste-Shop/Office 4.5 $1,178.05 $5,301.23 7480017026 Waste-Commercial 0 $0.00 $0.007480017027 waste-Shop/Office 1.5 $1,178.05 $1,767.087480017027 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480017027 waste-Shop/Office i $1,178.05 $1,178.057480017028 Waste-Shop/Office 2 $1,178.05 $2,356.107480018001 Waste-Take Out Restaurant 1 $2,356.11 $2,356.11 7480018001 Waste-Commercial 0 $0.00 $0.00
7480018001 Waste-Take Out Restaurant 1 $2,356.11 52,356.117480018001 Waste-Take Out Restaurant 1 $2,356.11 $2,356.11 7480018001 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480018001 Waste-Bar/Restaurant>100 1 $9,424.48 $9,424.487480018001 Waste-Take Out Restaurant 1 $2,356.11 $2,356.11 7480018001 Waste-Shop/Office 17 $1,178.05 $20,026.857480018001 Waste-Hotel Room 52 $284.10 $14,773.20 9 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480018003 Waste-Shop/Office 9 $1,178.05 $10,602.45
7480018004 Waste-Shop/Office 1 $1,178.05 $1,178.05
7480018004 Waste-Hotel Room 39 $284.10 $11,079.907480018004 Waste-Residential 1 $745.49 $745.49 7480018005 Waste-Residential 2 $745.49 $1,490.98
7480018006 Waste-Residential 1 $745.49 $745.497480018007 Waste-Residential 1 $745.49 $745.49 7480018009 Waste-Shop/Office 1 $1,178.05 $1,178.057480018009 Waste-Hotel Room 60 $284.10 $17,046.00 7480018009 Waste-Res >10 Units 32 $596.53 $19,088.967480018014 Waste-Hotel Room 22 $284.10 $6,250.207480018014 Waste-Residential 1 $745.49 $745.49 7480018015 Waste-Residential 10 $745.49 $7,454.907480018016 Waste-Residential 1 $745.49 $745.49 7480018018 Waste-Residential 2 $745.49 $1,490.98
7480018024 Waste-Hotel Room 15 $284.10 $4,261.50
7480018024 Waste-Residential 1 $745.49 $745.497480018025 Waste-Hotel Room 12 $284.10 $3,409.20 7480018025 Waste-Residential 1 $745.49 $745.49
7480018027 Waste-Residential 3 5745.49 $2,236.477480018031 Waste-Residential 1 $745.49 $745.497480018032 Waste-Residential 1 5745.49 $745.49 7480018033 Waste-Residential 1 $745.49 $745.49
7480018034 Waste-Residential 1 $745.49 $745.497480018037 Waste-Residential 8 $745.49 $5,963.927480018040 Waste-Residential 1 $745.49 $745.49 7480018041 Waste-Residential 1 $745.49 $745.497480018042 Waste-Residential 1 $745.49 $745.49 7480018043 Waste-Gathering Space 18 $589.05 $10,602.907480019004 Waste-Residential 6 $745.49 $4,472.947480019005 Waste-Residential 2 $745.49 $1,490.98 7480019006 Waste-Residential 6 $745.49 $4,472.947480019009 Waste-Residential 2 $745.49 $1,490.98 7480019010 Waste-Hotel Room 19 5284.10 $5,397.907480019010 Waste-Residential 1 $745.49 $745.497480019012 Waste-Hotel Room 12 $284.10 $3,409.20 7480019012 Waste-Residential 1 $745.49 $745.497480019013 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480019013 Waste-Residential 2 $745.49 $1,490.987480019014 Waste-Residential 4 $745.49 $2,981.96 7480019015 Waste-Hotel Room 29 $284.10 $8,238.907480019015 Waste-Residential 3 $745.49 $2,236.47 7480019016 Waste-Residential 8 $745.49 $5,963.92
10 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480019017 Waste-Residential 1 $745.49 $745.49
7480019018 Waste-Residential 8 $74549 $5,963.927480019021 Waste-Residential 2 5745.49 $1,490.98 7480019022 Waste-Residential 2 $745.49 $1,490.98
7480019023 waste-Shop/Office a $1,178.05 $1,178.05
7480019023 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.27 7480019023 Waste-Hotel Room 40 $284.10 $11,364.007480019026 Waste-Residential 1 $745.49 $745.497480019027 Waste-Residential 1 $745.49 $745.49 7480019028 Waste-Residential 1 $745.49 $745.49
7480019029 Waste-Residential 1 $745.49 $745.497480019030 waste-Residential i $745.49 7480019031 waste-Residential i $745497480019032 waste-Residential i $745.497480019033 Waste-Residential 1 5745.49 $745.49 7480019034 Waste-Residential 1 $745.49 $745.49
7480019036 Waste-Residential 1 $745.49 $745.49
7480019037 Waste-Residential 1 5745-49 $745.497480019038 Waste-Residential 1 $745.49 $745.497480019039 Waste-Residential 1 $74549 $745.49 7480019800 Waste-Shop/Office 1 $1,178.05 $1,178.057480019800 Waste-Residential 1 $745.49 $745.49 7480020001 Waste-Residential 1 $745.49 $745.49
7480020005 Waste-Residential 2 5745.49 $1,490.987480020006 Waste-Residential 1 $745.49 $745.49 7480020010 Waste-Residential 1 5745,49 $745.497480020011 Waste-Residential 1 $745.49 $745.49 7480020012 Waste-Residential 3 5745.49 $2,236.477480020013 Waste-Residential 2 $745.49 $1,490.987480020017 Waste-Residential 6 $745.49 $4,472.94 7480020018 Waste-Residential 1 $745.49 $745.497480020019 waste-Residential s $745.49 $3,727.45 7480020020 Waste-Hotel Room 19 $284.10 $5,397.907480020020 Waste-Residential 1 5745.49 $745.497480020022 Waste-Residential 2 5745.49 $1,490.98 7480020023 Waste-Residential 1 $745.49 $745.497480020024 Waste-Residential 8 $745.49 $5,963.92 7480020025 Waste-Residential 3 5745.49 52,236477480020026 Waste-Residential 1 $745.49 $745.497480020028 Waste-Hotel Room 38 $284.10 $10795.80 7480020028 WasteTake Out Restaurant 1 $2,356.11 $2,356.11 7480020028 Waste-Residential 4 5745.49 $2,981.967480020029 Waste-Residential 1 5745.49 $745.49 11 of 33
P12022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480020030 Waste-Residential 2 $745.49 $1,490.987480020031 Waste-Residential 4 $745.49 $2,981.967480020032 Waste-Commercial 0 $000 $0007480020032 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480020032 Waste-Shop/Office 8 $1, 178.05 $9,424.40 7480020034 Waste-Residential 1 $745.49 $745.497480020035 Waste-Residential 1 $745.49 $745.497480020036 Waste-Residential 1 $745.49 $745.497480020037 Waste-Residential 1 5745.49 $745.497480020038 Waste-Residential 3 $745.49 $2,236.477480021002 Waste-Gathering Space 51 $589.05 $30,041.557480021002 Waste-Residential 1 $745.49 $745.497480021007 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480021007 Waste-Take Out Restaurant 1 $2,356.11 $2,356.117480021007 Waste-Bar/Restaurant>100 1 $9,424.48 $9,424.487480021007 Waste-Bar/Restaurant>100 1 $9,424.48 $9,424.487480022002 Waste-Residential 1 $745.49 $745.497480022005 Waste-Residential 3 $745.49 $2,236.477480022010 Waste-Residential 1 $745.49 $745.497480022015 Waste-Residential 2 $745.49 $1,490.98 7480022016 Waste-Residential 2 5745.49 $1,490.987480022017 Waste-Residential 2 5745.49 $1,490.987480022018 Waste-Residential 4 $745.49 $2,981.967480022019 Waste-Residential 2 5745.49 $1,490.987480022020 Waste-Residential 2 $745.49 $1,490.987480022024 Waste-Residential 3 $745.49 $2,236.47 7480022025 Waste-Residential 2 $745.49 $1,490.987480022029 Waste-Hotel Room 18 $284.10 $5,113.807480022029 Waste-Residential 2 $745.49 $1,490.987480022030 Waste-Residential 1 $745.49 $745.49 7480022043 Waste-Residential 5 $745.49 $3,727.457480022044 Waste-Residential 2 $745.49 $1,490.987480022045 Waste-Residential 2 $745.49 $1,490.98 7480022046 Waste-Residential 3 $745.49 $2,236.477480022053 Waste-Residential 2 $745.49 $1,490.987480022054 Waste-Residential 1 $745.49 $745.497480022055 Waste-Residential 2 $745.49 $1,490.987480022056 Waste-Residential 2 $745.49 $1,490.98 7480022059 Waste-Residential 1 $745.49 $745.497480022062 Waste-Residential 1 $745.49 $745.497480022063 Waste-Residential 1 $745.49 $745.497480022065 Waste-Residential 1 $745.49 $745.497480022066 Waste-Residential 1 $745.49 $745.49 12 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480022069 Waste-Residential 1 $745.49 $745.49
7480022800 Waste-Residential 1 $745.49 $745.497480023001 Waste-Residential 1 $745.49 $745.49 7480023002 Waste-Residential 5 $745.49 $3,727.457480023005 Waste-Residential 1 $745.49 $745.49 7480023006 Waste-Residential 1 $745.49 $745.49
7480023007 Waste-Residential 1 $745.49 $745.497480023008 Waste-Residential 1 $745.49 $745.49 7480023009 Waste-Residential 1 $745.49 $745.49
7480023010 Waste-Residential 1 $745.49 $745.497480023011 Waste-Residential 1 $745.49 $745.49 7480023016 Waste-Residential 2 $745.49 $1,490.98
7480023017 Waste-Residential 1 $745.49 $745.49
7480023019 Waste-Residential 1 $745.49 $745.497480023021 Waste-Residential 3 $745.49 $2,236.47 7480023022 Waste-Residential 1 $745.49 $745.49
7480023023 Waste-Residential 3 $745.49 $2,236.477480023024 Waste-Residential 1 $745.49 $745.49 7480023025 Waste-Residential 2 $745.49 $1,490.987480023027 Waste-Residential 3 $745.49 $2,236.47 7480023028 Waste-Residential 4 $745.49 $2,981.96
7480024001 Waste-Residential 2 $745.49 $1490.98
7480024002 Waste-Residential 1 $745.49 $745.497480024006 Waste-Residential 1 $745.49 $745.49 7480024007 Waste-Residential 2 $745.49 $1,490.98
7480024011 Waste-Residential 3 $745.49 $2,236.477480024017 Waste-Residential 1 $745.49 $745.49 7480024018 Waste-Residential 2 $745.49 $1,490.987480024019 Waste-Residential 1 $745.49 $745.49 7480024021 Waste-Residential 1 $745.49 $745.497480024025 Waste-Residential 4 $745.49 $2,981.96 7480024026 Waste-Residential 1 $745.49 $745.497480024031 Waste-Residential 1 $745.49 $745.49 7480024034 Waste-Residential 2 $745.49 $1,490.98
7480025003 Waste-Residential 1 $745.49 $745.49
7480025007 Waste-Residential 1 $745.49 $745.497480025008 Waste-Residential 1 $745.49 $745.49 7480025009 Waste-Residential 1 $745.49 $745.49
7480025010 Waste-Residential 1 $745.49 $745.497480025011 Waste-Residential 1 $745.49 $745.49 7480025012 Waste-Residential 2 $745.49 $1,490.98
7480025013 Waste-Residential 2 $745.49 $1,490.987480025014 Waste-Residential 1 $745.49 $745.49 13 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480025015 Waste-Residential 1 $745.49 $745.497480025020 Waste-Residential 2 $745.49 $1,490.987480025022 Waste-Residential 1 $745.49 $745.49 7480025023 Waste-Residential 2 $745.49 $1,490.987480025024 Waste-Residential 2 $745.49 $1,490.987480026001 Waste-Residential 3 $745.49 $2,236.477480026002 Waste-Hotel Room 12 $284.10 $3,409.207480026002 Waste-Residential 8 $745.49 $5,963.927480026003 Waste-Residential 3 $745.49 $2,236.477480026004 Waste-Residential 2 $745.49 $1,490.987480026010 Waste-Residential 3 $745.49 $2,236.47 7480026011 Waste-Residential 2 $745.49 $1,490.987480026012 Waste-Residential 1 $745.49 $745.49 7480026013 Waste-Residential 2 $745.49 $1,490.987480026014 Waste-Residential 1 $745.49 $745.49 7480026015 Waste-Residential 3 $745.49 $2,236.47
7480026016 Waste-Residential 1 $745.49 $745.497480026017 Waste-Residential 2 $745.49 $1,490.98 7480026018 Waste-Residential 5 $745.49 $3,727.457480026020 Waste-Residential 2 $745.49 $1,490.987480026022 Waste-Residential 2 $745.49 $1,490.987480026026 Waste-Residential 3 $745.49 $2,236.477480026029 Waste-Residential 1 $745.49 $745.497480026030 Waste-Residential 1 $745.49 $745.49 7480026032 Waste-Residential 3 $745.49 $2,236.47
7480026033 Waste-Residential 3 $745.49 $2,236.47
7480026034 Waste-Residential 1 $745.49 $745.497480026035 Waste-Residential 1 $745.49 $745.497480026036 Waste-Residential 1 $745.49 $745.497480026037 Waste-Residential 1 $745.49 $745.497480026038 Waste-Residential 1 $745.49 $745.497480026039 Waste-Residential 1 $745.49 $745.497480026040 Waste-Residential 1 $745.49 $745.49 7480026041 Waste-Residential 1 $745.49 $745.49
7480026042 Waste-Residential 1 $745.49 $745.497480026043 Waste-Residential 1 $745.49 $745.497480026044 Waste-Residential 1 $745.49 $745.497480026045 Waste-Residential 1 $745.49 $745.49 7480026046 Waste-Residential 1 $745.49 $745.497480026047 Waste-Residential 1 $745.49 $745.497480026048 Waste-Residential 1 $745.49 $745.497480026049 Waste-Residential 1 $745.49 $745.497480026050 Waste-Residential 1 $745.49 $745.49 14 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480026051 Waste-Residential 1 $745.49 $745.497480026052 Waste-Residential 1 $745.49 $745.497480026053 Waste-Residential 1 $745.49 $745.497480026054 Waste-Residential 1 $745.49 $745.497480026055 Waste-Residential 1 $745.49 $745.497480027001 Waste-Residential 1 $745.49 $745.497480027002 Waste-Residential 2 $745.49 $1,490.987480027003 Waste-Residential 2 $745.49 $1,490.98 7480027004 Waste-Residential 1 $745.49 $745.497480027005 Waste-Residential 1 $745.49 $745.497480027006 Waste-Residential 4 $745.49 $2,981.967480027007 Waste-Residential 1 $745.49 $745.497480027008 Waste-Residential 4 $745.49 $2,981.967480027009 Waste-Residential 2 $745.49 $1,490.987480027011 Waste-Residential 2 $745.49 $1,490.987480027012 Waste-Residential 2 $745.49 $1,490.987480027013 Waste-Residential 2 $745.49 $1,490.98 7480027014 Waste-Residential 2 $745.49 $1,490.987480027016 Waste-Residential 3 $745.49 $2,236.47 7480027017 Waste-Residential 2 $745.49 $1,490.98
7480027018 Waste-Residential 1 $745.49 $745.497480027019 Waste-Residential 3 $745.49 $2,236.47 7480027020 Waste-Residential 2 $745.49 $1,490.987480027021 Waste-Residential 5 $745.49 $3,727.457480027022 Waste-Residential 2 $745.49 $1,490.987480027023 Waste-Residential 2 $745.49 $1,490.987480027024 Waste-Residential 3 $745.49 $2,236.477480027025 Waste-Residential 2 $745.49 $1,490.987480027026 Waste-Residential 2 $745.49 $1,490.987480027028 Waste-Residential 1 $745.49 $745.497480027030 Waste-Residential 5 $745.49 $3,727.457480027031 Waste-Residential 3 $745.49 $2,236.477480027032 Waste-Residential 2 $745.49 $1,490.987480027033 Waste-Residential 2 $745.49 $1,490.987480027034 Waste-Residential 1 $745.49 $745.497480027035 Waste-Residential 1 $745.49 $745.497480027036 Waste-Residential 1 $745.49 $745.497480028002 Waste-Residential 3 $745.49 $2,236.477480028003 Waste-Residential 1 $745.49 $745.497480028013 Waste-Residential 3 $745.49 $2,236.477480028015 Waste-Residential 2 $745.49 $1,490.987480028017 Waste-Residential 2 $745.49 $1,490.987480028018 Waste-Residential 1 $745.49 $745.49 15 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480028020 Waste-Residential 1 $745.49 $745.497480028022 Waste-Residential 1 $745.49 $745.497480028023 Waste-Residential 1 $745.49 $745.497480028024 Waste-Residential 3 $745.49 $2,236.47 7480028026 Waste-Residential 1 $745.49 $745.49
7480028027 Waste-Residential 1 $745.49 $745.497480028028 Waste-Residential 1 $745.49 $745.497480028029 Waste-Residential 1 $745.49 $745.497480028032 Waste-Residential 1 $743.49 $745.49 7480028033 Waste-Residential 1 $745.49 $745.49
7480028034 Waste-Residential 1 $745.49 $745.49
7480028037 Waste-Residential 1 $745.49 $745.497480028040 Waste-Residential 2 $745.49 $1,490.987480028041 Waste-Residential 2 $745.49 $1,490.98 7480028042 Waste-Residential 2 $745.49 $1,490.98
7480028043 Waste-Residential 3 $745.49 $2,236.47
7480028044 Waste-Residential 4 $745.49 $2,981.96
7480028046 Waste-Residential 1 $745.49 $745.497480028047 Waste-Residential 1 $745.49 $745.497480028048 Waste-Residential 1 $745.49 $745.49 7480028053 Waste-Residential 2 $745.49 $1,490.987480028061 Waste-Residential 1 $745.49 $745.497480028062 Waste-Residential 1 $745.49 $745.497480028063 Waste-Residential 1 $745.49 $745.49 7480028064 Waste-Residential 1 $745.49 $745.497480028065 Waste-Residential 1 $745.49 $745.49 7480028066 Waste-Residential 1 $745.49 $745.497480028068 Waste-Residential 1 $745.49 $745.497480028069 Waste-Residential 1 $745.49 $745.497480028070 Waste-Residential 2 $745.49 $1,490.98 7480029003 Waste-Residential 1 $745.49 $745.497480029009 Waste-Residential 2 $745.49 $1,490.987480029012 Waste-Residential 1 $745.49 $745.49 7480029013 Waste-Residential 1 $745.49 $745.497480029014 Waste-Residential 1 $745.49 $745.49 7480029015 Waste-Residential 1 $745.49 $745.49
7480029016 Waste-Residential 5 $745.49 $3,727.45
7480030005 Waste-Residential 2 $745.49 $1,490.987480030006 Waste-Residential 2 $745.49 $1,490.987480030007 Waste-Residential 3 $745.49 $2,236.477480030010 Waste-Residential 2 $745.49 $1,490.98 7480030014 Waste-Residential 4 $745.49 $2,981.967480030021 Waste-Residential 2 $745.49 $1,490.98 16 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total7480030022 waste-Residential 2 $745.49 $1,490.98 7480030023 Waste-Residential 1 $745.49 S745.497480030024 Waste-Residential 1 $745.49 $745.49 7480030025 Waste-Residential 3 $745.49 $2,236.47
7480030027 waste-Hotel Room 44 $284.10 $12,500.40
7480030028 waste-Residential 2 $745.49 $1,490.98
7480030037 waste-Residential i $745.49 $745.497480030038 waste-Residential 4 $745.49 $2,981.96 7480030040 waste-Residential i $745.49 $745.497480030041 Waste-Residential 1 $745.49 $745.49 7480030042 Waste-Residential 1 $745.49 $745.497480030043 Waste-Residential 1 $745.49 $745.497480030044 Waste-Residential 1 $745.49 $745.49 7480030045 Waste-Residential 1 $745.49 $745.49
7480030046 Waste-Residential 1 $745.49 $745.49
7480030047 Waste-Residential 1 $745.49 $745.497480030048 Waste-Residential 1 $745.49 $745.497480030049 Waste-Residential 1 $745.49 $745.49 7480030050 Waste-Residential 1 $745.49 $745.497480030051 Waste-Residential 1 $745.49 $745.49 7480030052 Waste-Residential 1 $745.49 $745.497480030056 Waste-Residential 1 $745.49 $745.497480030057 Waste-Residential 1 $745.49 $745.49 7480030058 Waste-Residential 1 $745.49 $745.497480030059 Waste-Residential 1 $745.49 $745.49 7480030060 Waste-Residential 1 $745.49 $745.497480030061 Waste-Residential 1 $745.49 $745.497480030062 Waste-Residential 1 $745.49 $745.49 7480030063 Waste-Residential 1 $745.49 $745.497480030064 Waste-Residential 1 $745.49 $745.49 7480031001 Waste-Residential 1 $745.49 $745.497480031002 Waste-Residential 1 $745.49 $745.497480031012 Waste-Residential 1 $745.49 $745.49 7480031013 Waste-Shop/Office 1 $1,178.05 $1,178.057480031013 Waste-Residential 3 $745.49 $2,236.47 7480031014 Waste-Shop/Office 1 $1,178.05 $1,178.057480031014 Waste-Residential 2 $745.49 $1,490.987480031017 Waste-Residential 2 $745.49 $1,490.98 7480031020 Waste-Residential 3 $745.49 $2,236.47
7480031022 Waste-Residential 6 $745.49 $4,472.94
7480031027 waste-Residential 3 $745.49 $2,236.477480031028 waste-Residential 2 $745.49 $1,490.987480031030 waste-Residential 4 $745.49 $2,981.96 17 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480031031 waste-Residential 2 $745.49 $1,490.98
7480031032 waste-Residential 1 $745.49 $745.497480031033 waste-Residential 3 $745.49 $2,236.477480031034 waste-Residential 1 $745.49 $745.49 7480031035 waste-Residential 3 $745.49 $2,236.477480031036 waste-Residential 2 $745.49 $1,490.98 7480031037 waste-Residential 3 $745.49 $2,236.47
7480031039 waste-Residential 3 $745.49 $2,236.477480031040 waste-Residential io $745.49 $7,454.90 7480031041 waste-Residential 1 $745.49 $745.497480031044 waste-Residential 2 $745.49 $1,490.987480031045 waste-Residential 5 $745.49 $3,727.45 7480031046 waste-Residential 3 $745.49 $2,236.477480031049 waste-Residential 1 $745.49 $745.49 7480031050 waste-Hotel Room 19 $284.10 $5,397.907480031050 waste-Residential 2 $745.49 $1,490.98 7480031053 waste-Residential i $745.49 $745.49
7480031054 waste-Residential i $745.497480031055 waste-Residential 1 $745.49 $745.49 7480031900 waste-Residential 14 $745.49 $10,436.867480032001 waste-Residential 3 $745.49 $2,236.47 7480032002 Waste-Residential 4 $745.49 $2,981.967480032004 waste-Residential 1 $745.49 $745.49 7480032008 waste-Residential 3 $745.49 $2,236.477480032009 Waste-Residential 2 $745.49 $1,490.98 7480032011 waste-Residential 2 $745.49 $1,490.987480032012 waste-Residential 2 $745.49 $1,490.98 7480032013 waste-Residential 3 $745.49 $2,236.477480032014 Waste-Residential 2 $745.49 $1,490.98 7480032016 Waste-Residential 12 $745.49 $8,945.88
7480032018 Waste-Residential 1 $745.49 $745.49
7480032021 Waste-Residential S $745.49 $3,727.45
7480032024 Waste-Residential 3 $745.49 $2,236.47
7480032025 Waste-Residential 8 5745.49 55,963.927480032029 Waste-Residential 4 5745.49 $2,981.96 7480032030 Waste-Residential S $74549 $3,727.457480032032 Waste-Residential 3 $745.49 $2,236.47 7480032033 Waste-Residential 1 $745.49 $745.49
7480032035 Waste-Residential 3 $745.49 $2,236.47
7480032036 Waste-Residential 2 $745.49 $1,490.98
7480032037 Waste-Residential 1 $745.49 $745.49
7480032038 Waste-Residential 1 $745.49 $745.497480032039 Waste-Residential 1 $745.49 $745.49 18 of 33
P12022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480032040 Waste-Residential 2 $745.49 $1,490.98
7480032042 Waste-Residential 1 $745.49 $745.49
7480032043 Waste-Residential 1 $745.49 $745.497480032044 Waste-Residential 1 $745.49 $745.49 7480032045 Waste-Residential 1 $745.49 $745.49
7480032046 Waste-Residential 1 $745.49 $745.497480032047 Waste-Residential 1 $745.49 $745.497480033001 Waste-Residential 2 $745.49 $1,490.987480033002 Waste-Residential 1 $745.49 $745.497480033003 Waste-Residential 1 $745.49 $745.497480033004 Waste-Residential 1 $745.49 $745.497480033005 Waste-Residential 2 $745.49 $1,490.98 7480033006 Waste-Residential 2 $745.49 $1,490.987480033007 Waste-Residential 1 5745.49 $745.497480033008 Waste-Residential 2 $745.49 $1,490.987480033009 Waste-Residential 1 $745.49 $745.497480033010 Waste-Residential 1 $745.49 $745.497480033011 Waste-Residential 2 $745.49 $1,490.987480033012 Waste-Residential 1 $745.49 $745.497480033013 Waste-Residential 1 $745.49 $745.49 7480033014 Waste-Residential 1 $745.49 $745.497480033015 Waste-Residential 3 $745.49 $2,236.477480033016 Waste-Residential 2 $743.49 $1,490.987480033017 Waste-Residential 2 $745.49 $1,490.98 7480033018 Waste-Residential 1 5745.49 $745.497480033019 Waste-Residential 1 5745.49 $745.497480033020 Waste-Residential 1 5745.49 $745.49 7480033021 Waste-Residential 1 $745.49 $745.497480033022 Waste-Residential 2 $745.49 $1,490.987480033023 Waste-Residential 1 $745.49 5745.497480033024 Waste-Residential 1 $745.49 $745.497480033025 Waste-Residential 1 $745.49 $745.497480033026 Waste-Residential 1 $745.49 $745.497480033027 Waste-Residential 2 $745.49 $1,490.987480033028 Waste-Residential 1 $745.49 $745.49 7480033029 Waste-Residential 2 $745.49 $1,490.987480033030 Waste-Residential 1 $745.49 $745.497480033031 Waste-Residential 1 $745.49 $745.49 7480033032 Waste-Residential 1 $745.49 $745.497480033033 Waste-Residential 2 $745.49 $1,490.987480033038 Waste-Residential 2 $745.49 $1,490.987480033039 Waste-Residential 1 $745.49 $745.497480033040 Waste-Residential 1 $745.49 $745.49 19 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480033042 Waste-Residential 1 $745.49 $745.497480033043 Waste-Residential 3 $745.49 $2,236.477480033044 Waste-Residential 2 $745.49 $1,490.987480033045 Waste-Residential 1 $745.49 $745.49 7480033046 Waste-Residential 3 $745.49 $2,236.47
7480033047 Waste-Residential 2 $745.49 $1,490.987480033048 Waste-Residential 1 $745.49 $745.497480033049 Waste-Residential 1 $745.49 $745.497480033050 Waste-Residential 1 $745.49 $745.49 7480033051 Waste-Residential 1 $745.49 $745.49
7480033053 Waste-Residential 1 $745.49 $745.49
7480033054 Waste-Residential 1 $745.49 $745.497480033055 Waste-Residential 1 $745.49 $745.497480034001 Waste-Residential 1 $745.49 $745.49 7480034002 Waste-Residential 1 $745.49 $745.497480034003 Waste-Residential 1 $745.49 $745.49 7480034004 Waste-Residential 1 $745.49 $745.497480034005 Waste-Residential 1 $745.49 $745.497480034006 Waste-Residential 2 $745.49 $1,490.987480034007 Waste-Residential 1 $745.49 $745.49 7480034008 Waste-Residential 1 $745.49 $745.497480034009 Waste-Residential 1 $745.49 $745.497480034010 Waste-Residential 1 $745.49 $745.497480034011 Waste-Residential 1 $745.49 $745.49 7480034012 Waste-Residential 1 $745.49 $745.497480034013 Waste-Residential 1 $745.49 $745.49 7480034014 Waste-Residential 1 $745.49 $745.497480034015 Waste-Residential 1 $745.49 $745.497480034016 Waste-Residential 1 $745.49 $745.49 7480034017 Waste-Residential 1 $745.49 $745.497480034018 Waste-Residential 1 $745.49 $745.49 7480034019 Waste-Residential 1 $745.49 $745.497480034020 Waste-Residential 1 $745.49 $745.497480034021 Waste-Residential 3 $745.49 $2,236.477480034022 Waste-Residential 1 $745.49 $745.49 7480034023 Waste-Residential 1 $745.49 $745.497480034024 Waste-Residential 1 $745.49 $745.49 7480034025 Waste-Residential 1 $745.49 $745.497480034026 Waste-Residential 1 $745.49 $745.497480034027 Waste-Residential 4 $745.49 $2,981.967480034028 Waste-Residential 2 $745.49 $1,490.98 7480034029 Waste-Residential 1 $745.49 $745.497480034030 Waste-Residential 1 $745.49 $745.49 20 of 33
FY2022-2023
D red Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total7480034035 waste-Residential 1 $745.49 $745.49 7480034036 waste-Residential 2 $745.49 $1,490.987480034037 waste-Residential 2 $745.49 $1,490.98 7480034038 waste-Residential z $745.49 $1,490.98
7480034039 Waste-Residential 1 $745.49 $745.49
7480034040 Waste-Residential 2 $745.49 $1,490.98
7480034041 waste-Residential a $745.49 $745.497480034042 waste-Residential 2 $745.49 $1,490.98 7480034043 waste-Residential 1 $745.49 $745.497480034044 waste-Residential 1 $745.49 $745.497480034045 Waste-Residential 1 $745.49 $745.49 7480034046 Waste-Residential 1 $745.49 $745.497480034047 Waste-Residential 1 $745.49 $745.49 7480034048 waste-Residential i $745.49 $745.49
7480034049 waste-Residential a $745.49 $745.497480034050 waste-Residential a $745.49 $745.49 7480034052 waste-Residential a $745.49 $745.497480034052 waste-Residential 2 $745.49 $1,490.98 7480034054 waste-Residential 4 $745.49 $2,981.967480034055 Waste-Residential 2 $745.49 $1,490.987480034056 Waste-Residential 2 $745.49 $1,490.98 7480035001 Waste-Residential 3 $745.49 $2,236.477480035002 waste-Residential a $745.49 $745.49 7480035003 waste-Residential 2 $745.49 $1,490.987480035004 Waste-Residential 2 $745.49 $1,490.987480035005 Waste-Residential 2 $745.49 $1,490.98 7480035006 Waste-Residential 2 $745.49 $1,490.987480035007 Waste-Residential 1 $745.49 $745.49 7480035008 Waste-Residential 1 $745.49 $745.49
7480035010 waste-Residential i $745.497480035011 Waste-Gathering Space 4 $589.05 $2,356.207480035011 Waste-Residential 1 $745.49 $745.49 7480035012 Waste-Residential 2 $745.49 $1,490.98
7480035013 Waste-Residential 2 $745.49 $1,490.987480035014 Waste-Residential 2 $745.49 $1,490.987480035015 Waste-Residential 2 $745.49 $1,490.98 7480035016 Waste-Residential 1 $745.49 $745.49
7480035017 Waste-Residential 1 $745.49 $745.497480035018 Waste-Residential 1 $745.49 $745.49 7480035019 Waste-Residential 1 $745.49 $745.49
7480035020 Waste-Residential 1 $745.49 $745.49
7480035021 Waste-Residential 1 $745.49 $745.497480035022 Waste-Residential 1 $745.49 $745.49 21 of 33
FY2022-2023 Direct Assessments
Sohd Waste
APN Waste Waster Multi Waste Rate Waste Total7480035023 Waste-Residential 2 $745.49 $1,490.987480035024 Waste-Residential 1 $745.49 $745.497480035025 Waste-Residential 1 $745.49 $745.497480035026 Waste-Residential 1 $745.49 $745.497480035027 Waste-Residential 2 $745.49 $1,490.987480035028 Waste-Residential 2 $745.49 $1,490.987480035029 Waste-Residential 2 $745.49 $1,490.98 7480035030 Waste-Residential 1 $745.49 $745.497480035031 Waste-Residential 1 $745.49 $745.497480035032 Waste-Residential 1 $745.49 $745.497480035034 Waste-Residential 1 $745.49 $745.497480035035 V’Jaste-Residential 1 $745.49 $745.497480035036 Waste-Residential 5 $745.49 $3,727.457480036001 Waste-Residential 1 $745.49 $745.49 7480036002 Waste-Residential 1 $745.49 $745.497480036003 Waste-Residential 2 $745.49 $1,490.987480036004 Waste-Residential 2 $745.49 $1,490.987480036005 Waste-Residential 1 $745.49 $745.497480036006 Waste-Residential 1 $745.49 $745.497480036007 Waste-Residential 1 $745.49 $745.497480036008 Waste-Residential 1 $745.49 $745.49 7480036009 Waste-Residential 2 $745.49 $1,490.987480036010 Waste-Residential 1 $745.49 $745.49 7480036011 Waste-Residential 1 $745.49 $745.49
7480036012 Waste-Residential 1 $745.49 $745.497480036013 Waste-Residential 2 $745.49 $1,490.98 7480036014 Waste-Residential 2 $745.49 $1,490.98
7480036015 Waste-Residential 1 $745.49 $745.49
7480036016 Waste-Residential 2 $745.49 $1,490.98
7480036017 Waste-Residential 3 $745.49 $2,236.47
7480036018 Waste-Residential 4 $745.49 $2,981.967480036019 Waste-Residential 1 $745.49 $745.497480036020 Waste-Residential 1 $745.49 $745.497480036021 Waste-Residential 1 $745.49 $745.49 7480036022 Waste-Residential 1 $745.49 $745.497480036023 Waste-Residential 1 $745.49 $745.497480036024 Waste-Residential 1 $745.49 $745.497480036025 Waste-Residential 2 $745.49 $1,490.987480036026 Waste-Residential 1 $745.49 $745.49 7480036027 Waste-Residential 1 $745.49 $745.497480036028 Waste-Residential 1 $745.49 $745.497480036029 Waste-Residential 1 $745.49 $745.497480036030 Waste-Residential 1 $745.49 $745.49 22 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480036031 Waste-Residential 2 $745.49 $1,490.98
7480036032 Waste-Residential 1 $745.49 $745.497480036033 Waste-Residential 1 $745.49 $745.49 7480036034 Waste-Residential 2 $745.49 $1,490.98
7480036035 Waste-Residential 1 $745.49 $745.497480036036 Waste-Residential 1 $745.49 $745.49 7480036037 Waste-Residential 2 $745.49 $1,490.98
7480036038 Waste-Residential 1 $745.49 $745.497480036039 Waste-Residential 1 $745.49 S745.49 7480036040 Waste-Residential 1 $745.49 $745.49
7480036041 Waste-Residential 3 $745.49 $2,236.477480037001 Waste-Residential 2 $745.49 $1,490.98 7480037002 Waste-Residential 1 $745.49 $745.49
7480037003 Waste-Residential 1 $745.49 $745.497480037004 Waste-Residential 1 $745.49 $745.49 7480037005 Waste-Residential 1 $745.49 $745.49
7480037006 Waste-Residential 1 $745.49 $745.497480037007 Waste-Residential 1 $745.49 $745.49 7480037008 Waste-Residential 2 $745.49 $1,490.98
7480037009 Waste-Residential 1 $745.49 $745.49
7480037010 Waste-Residential 1 $745.49 $745.497480037011 Waste-Residential 1 $745.49 $745.49 7480037012 Waste-Residential 1 $745.49 $745.497480037013 Waste-Residential 1 $745.49 $745.49 7480037014 Waste-Residential 2 $745.49 $1,490.98
7480037015 Waste-Residential 1 $745.49 $745.49
7480037016 Waste-Residential 1 $745.49 $745.49
7480037017 Waste-Residential 1 $745.49 $745.49
7480037018 Waste-Residential 1 $745.49 $745.497480037020 Waste-Residential 1 $745.49 $745.49 7480037022 Waste-Residential 3 $745.49 $2,236.47
7480037023 Waste-Residential 3 $745.49 $2,236.47
7480037024 Waste-Residential 3 $745.49 $2,236.477480037025 Waste-Residential 1 $745.49 $745.49 7480037026 Waste-Residential 1 $745.49 $745.497480037027 Waste-Residential 1 $745.49 $745.49 7480037028 Waste-Residential 1 $745.49 $745.49
7480037029 Waste-Residential 1 $745.49 $745.49
7480037030 Waste-Residential 1 $745.49 $745.497480037031 Waste-Residential 1 $745.49 $745.49 7480037032 Waste-Residential 1 $745.49 $745.49
7480037033 Waste-Residential 1 $745.49 $745.497480037034 Waste-Residential 1 $745.49 $745.49 23 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480037035 Waste-Residential 1 $745.49 $745.497480037036 Waste-Residential 1 $745.49 $745.49 7480037037 Waste-Residential 1 $745.49 $745.497480037038 Waste-Residential 1 S74S.49 $745.497480037039 Waste-Residential 4 $745.49 $2,981.967480037040 Waste-Residential 2 $745.49 $1,490.98 7480037043 Waste-Residential 1 $745.49 $745.497480037044 Waste-Residential 1 $745.49 $745.49 7480037045 Waste-Residential 1 $745.49 $745.49
7480037046 Waste-Residential 1 $745.49 $745.49
7480037048 Waste-Residential 1 $745.49 $745.497480037049 Waste-Residential 1 $745.49 $745.497480038004 Waste-Residential 3 $745.49 $2,236.477480038005 Waste-Residential 8 $745.49 $5,963.92 7480038011 Waste-Res >10 Units 1 $596.53 $596.537480038012 Waste-Res >10 Units 1 $596.53 $596.53 7480038013 Waste-Res >10 Units 1 $596.53 $596.537480038014 Waste-Res >10 Units 1 $596.53 $596.537480038015 Waste-Res >10 Units 1 $596.53 $596.53 7480038016 Waste-Res >10 Units 1 $596.53 $596.537480038017 Waste-Res >10 Units 1 $596.53 $596.537480038018 Waste-Res >10 Units 1 $596.53 $596.53 7480038019 Waste-Res >10 Units 1 $596.53 $596.537480038020 Waste-Res >10 Units 1 $596.53 $596.537480038021 Waste-Res >10 Units 1 $596.53 $596.537480038022 Waste-Res >10 Units 1 $596.53 $596.53 7480038023 Waste-Res >10 Units 1 $596.53 $596.537480038024 Waste-Res >10 Units 1 $596.53 $596.537480038025 Waste-Res >10 Units 1 $596.53 $596.537480038026 Waste-Res >10 Units 1 S596.53 $596.53 7480038027 Waste-Res >10 Units 1 $596.53 $596.537480038028 Waste-Res >10 Units 1 $596.53 $596.537480038029 Waste-Res >10 Units 1 $596.53 $596.537480038030 Waste-Res >10 Units 1 $596.53 $596.53 7480038031 Waste-Res >10 Units 1 $596.53 $596.537480038032 Waste-Res >10 Units 1 $596.53 $596.537480038033 Waste-Res >10 Units 1 $596.53 $596.53 7480038034 Waste-Res >10 Units 1 $596.53 $596.537480038035 Waste-Res >10 Units 1 $596.53 $596.53 7480038036 Waste-Res >10 Units 1 $596.53 $596.537480038037 Waste-Res >10 Units 1 $596.53 $596.53 7480038038 Waste-Res >10 Units 1 $596.53 $596.537480038039 Waste-Res >10 Units 1 $596.53 $596.53 24 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480038040 Waste-Res >10 Units 1 $596.53 $596.537480038041 Waste-Res >10 Units 1 $596.53 $596.53 7480038042 Waste-Res >10 Units 1 $596.53 $596.537480038043 Waste-Res >10 Units 1 $596.53 $596.537480038044 Waste-Res >10 Units 1 $596.53 $596.53 7480038045 Waste-Res >10 Units 1 $596.53 $596.53
7480038046 Waste-Res >10 Units 1 $596.53 $596.53
7480038047 Waste-Res >10 Units 1 $596.53 $596.537480038048 Waste-Res >10 Units 1 $596.53 $596.537480038049 Waste-Res >10 Units 1 $596.53 $596.53 7480038050 Waste-Res >10 Units 1 $596.53 $596.537480038051 Waste-Res >10 Units 1 $596.53 $596.537480038052 Waste-Res >10 Units 1 $596.53 $596.53 7480038053 Waste-Res >10 Units 1 $596.53 $596.537480038054 Waste-Res >10 Units 1 $596.53 $596.537480038055 Waste-Res >10 Units 1 $596.53 $596.537480038056 Waste-Res >10 Units 1 $596.53 $596.53 7480038057 Waste-Res >10 Units 1 $596.53 $596.537480038058 Waste-Res >10 Units 1 $596.53 $596.537480038059 Waste-Res >10 Units 1 $596.53 $596.53 7480038060 Waste-Res >10 Units 1 $596.53 $596.537480038061 Waste-Res >10 Units 1 $596.53 $596.53 7480038062 Waste-Res >10 Units 1 $596.53 $596.537480038063 Waste-Res >10 Units 1 $596.53 $596.53 7480038064 Waste-Res >10 Units 1 $596.53 $596.537480038065 Waste-Res >10 Units 1 $596.53 $596.537480038066 Waste-Res >10 Units 1 $596.53 $596.537480038067 Waste-Res >10 Units 1 $596.53 $596.53 7480038068 Waste-Res >10 Units 1 $596.53 $596.537480038069 Waste-Res >10 Units 1 $596.53 $596.537480038070 Waste-Res >10 Units 1 $596.53 $596.53 7480038071 Waste-Res >10 Units 1 $596.53 $596.537480038072 Waste-Res >10 Units 1 $596.53 $596.53 7480038073 Waste-Res >10 Units 1 $596.53 $596.537480038074 Waste-Res >10 Units 1 $596.53 $596.53 7480038075 Waste-Res >10 Units 1 $596.53 $596.53
7480038078 Waste-Residential 1 $745.49 $745.49
7480038079 Waste-Residential 1 $745.49 $745.497480038084 Waste-Residential 1 $745.49 $745.49 7480038085 Waste-Residential 1 $745.49 $745.497480038086 Waste-Residential 1 $745.49 $745.497480038087 Waste-Residential 1 $745.49 $745.497480038088 Waste-Residential 1 $745.49 $745.49 25 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480038089 Waste-Residential 1 $745.49 $745.497480038090 Waste-Residential 1 $745.49 $745.497480045011 Waste-Shop/Office 1 $1,178.05 $1,178.057480045011 Waste-Residential 4 $745.49 $2,981.967480045021 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480045021 Waste-Shop/Office 1 $1,178.05 $1,178.057480045021 Waste-Shop/Office 4 $1,178.05 $4,712.207480045021 Waste-Shop/Office 1 $1,178.05 $1,178.057480045021 Waste-Shop/Office 2 $1,178.05 $2,356.107480045021 Waste-Shop/Office 15 $1,178.05 $17,670.757480045021 Waste-Bar/Restaurant<100 1 $4,712.27 $4,712.277480045021 Waste-Commercial 3 $0.00 $0.007480045021 Waste-Shop/Office 1 $1,178.05 $1,178.057480045021 Waste-Shop/Office 1 $1,178.05 $1,178.057480045022 Waste-Shop/Office 4 $1,178.05 $4,712.207480045038 Waste-Shop/Office 1 $1,178.05 $1,178.057480045038 Waste-Shop/Office 1 $1,178.05 $1,178.057480045038 Waste-Residential 23 $745.49 $17,146.277480045047 Waste-Shop/Office 2 $1,178.05 $2,356.107480045047 Waste-Shop/Office 2 $1,178.05 $2,356.107480045047 Waste-Shop/Office 7 $1,178.05 $8,246.357480045047 Waste-Residential 8 $745.49 $5,963.927480045801 Waste-Shop/Office 10 $1,178.05 $11,780.507480047036 Waste-Res >10 Units 1 $596.53 $596.537480047037 Waste-Res >10 Units 1 $596.53 $596.537480047038 Waste-Res >10 Units 1 $596.53 $596.537480047039 Waste-Res >10 Units 1 $596.53 $596.537480047040 Waste-Res >10 Units 1 $596.53 $596.537480047041 Waste-Res >10 Units 1 $596.53 $596.537480047042 Waste-Res >10 Units 1 $596.53 $596.537480047043 Waste-Res >10 Units 1 $596.53 $596.537480047044 Waste-Res >10 Units 1 $596.53 $596.537480047045 Waste-Res >10 Units 1 $596.53 $596.537480047046 Waste-Res >10 Units 1 $596.53 $596.537480047047 Waste-Res >10 Units 1 $596.53 $596.537480047048 Waste-Res >10 Units 1 $596.53 $596.537480047049 Waste-Res >10 Units 1 $596.53 $596.537480047050 Waste-Res >10 Units 1 $596.53 $596.537480047051 Waste-Res >10 Units 1 $596.53 $596.537480047052 Waste-Res >10 Units 1 $596.53 $596.537480047053 Waste-Res >10 Units 1 $596.53 $596.537480047054 Waste-Res >10 Units 1 $596.53 $596.537480047055 Waste-Res >10 Units 1 $596.53 $596.53 26 of 33
P12022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480047056 Waste-Res >10 Units 1 $59653 $596.537480047057 Waste-Res >10 Units 1 $59653 $596.53 7480047058 WasteRes >10 Units 1 $596.53 $596.537480047059 Waste-Res >10 Units 1 $596.53 $596.537480047060 Waste-Res >10 Units 1 $596.53 $596.537480047061 Waste-Res >10 Units 1 $596.53 $596.537480047062 Waste-Res >10 Units 1 $596.53 $596.537480047063 Waste-Res >10 Units 1 $596.53 $596.53 7480047064 Waste-Res >10 Units 1 5596.33 $596.537480047065 Waste-Res >10 Units 1 $596.53 $596.537480047066 Waste-Res >10 Units 1 $596.53 $596.537480047067 Waste-Res >10 Units 1 $596.53 $396.537480047068 Waste-Res >10 Units 1 $596.53 $596.537480047083 Waste-Residential 1 $745.49 $745.497480047090 Waste-Residential 1 $745.49 $745.49 7480047091 Waste-Residential 1 $745.49 $745.497480048014 Waste-Res >10 Units 1 $596.53 $596.537480048015 Waste-Res >10 Units 1 $596.53 $596.537480048016 Waste-Res >10 Units 1 $596.33 $596.537480048017 Waste-Res >10 Units 1 $596.53 $596.537480048018 Waste-Res >10 Units 1 $596.53 $596.537480048021 Waste-Res >10 Units 1 $596.53 5596.537480048022 Waste-Res >10 Units 1 $596.53 $596.53 7480048023 Waste-Res >10 Units 1 $596.53 $596.537480048026 Waste-Res >10 Units 1 5596.53 $596.537480048027 Waste-Res >10 Units 1 $596.53 $596.537480048032 Waste-Res >10 Units 1 $596.53 $596.53 7480048033 Waste-Res >10 Units 1 $596.53 $596.53
7480048036 Waste-Res >10 Units 1 $596.53 $596.537480048037 Waste-Res >10 Units 1 $596.53 $596.53 7480048038 Waste-Res >10 Units 1 $596.53 $596.537480048039 Waste-Res >10 Units 1 $596.53 $596.537480048040 Waste-Res >10 Units 1 $596.53 $596.537480048041 Waste-Res >10 Units 1 $596.53 $596.537480048042 Waste-Res >10 Units 1 $596.53 $596.537480048043 Waste-Res >10 Units 1 $596.53 $596.537480048044 Waste-Res >10 Units 1 $596.53 $596.537480048045 Waste-Res >10 Units 1 $596.53 $596.53 7480048046 Waste-Res >10 Units 1 $596.53 $596.53
7480048047 Waste-Res >10 Units 1 $596.53 $596.537480048048 Waste-Res >10 Units 1 $596.53 $596.53 7480048049 Waste-Res >10 Units 1 $596.53 $596.537480048050 Waste-Res >10 Units 1 $596.53 $596.53 27 of 33
FY2022-2023 Direct Assessments
SoHd Waste
APN Waste Waster Multi Waste Rate Waste Total
7480048082 Waste-Res >10 Units 1 $596.53 $596.537480048083 Waste-Res >10 Units 1 $596.53 $596.537480048084 Waste-Res >10 Units 1 $596.53 $596.537480048085 Waste-Res >10 Units 1 $596.53 $596.537480048086 Waste-Res >10 Units 1 $596.53 $596.537480048087 Waste-Res >10 Units 1 $596.53 $596.537480048088 Waste-Res >10 Units 1 $596.53 $596.537480048089 Waste-Res >10 Units 1 $596.53 $596.537480048090 Waste-Res >10 Units 1 $596.53 $596.537480048091 Waste-Res >10 Units 1 $596.53 $596.537480048092 Waste-Res >10 Units 1 $596.53 $596.537480048093 Waste-Res >10 Units 1 $596.53 $596.537480048094 Waste-Res >10 Units 1 $596.53 $596.537480048095 Waste-Res >10 Units 1 $596.53 $596.537480048096 Waste-Res >10 Units 1 $596.53 $596.537480048097 Waste-Res >10 Units 1 $596.53 $596.537480048098 Waste-Res >10 Units 1 $596.53 $596.537480048099 Waste-Res >10 Units 1 $596.53 $596.537480048100 Waste-Res >10 Units 1 $596.53 $596.537480048101 Waste-Res >10 Units 1 $596.53 $596.537480048102 Waste-Res >10 Units 1 $596.53 $596.537480048103 Waste-Res >10 Units 1 $596.53 $596.537480048104 Waste-Res >10 Units 1 $596.53 $596.537480048105 Waste-Res >10 Units 1 $596.53 $596.53 7480048106 Waste-Res >10 Units 1 $596.53 $596.537480048107 Waste-Res >10 Units 1 $596.53 $596.537480048108 Waste-Res >10 Units 1 $596.53 $596.537480048109 Waste-Res >10 Units 1 $596.53 $596.53 7480048110 Waste-Res >10 Units 1 $596.53 $596.537480048111 Waste-Res >10 Units 1 $596.53 $596.53 7480048112 Waste-Res >10 Units 1 $596.53 $596.537480048113 Waste-Res >10 Units 1 $596.53 $596.53 7480048114 Waste-Res >10 Units 1 $596.53 $596.53
7480048115 Waste-Res >10 Units 1 $596.53 $596.537480048116 Waste-Res >10 Units 1 $596.53 $596.537480048117 Waste-Res >10 Units 1 $596.53 $596.537480048118 Waste-Res >10 Units 1 $596.53 $596.537480048119 Waste-Res >10 Units 1 $596.53 $596.537480048120 Waste-Res >10 Units 1 $596.53 $596.537480048121 Waste-Res >10 Units 1 $596.53 $596.537480048122 Waste-Res >10 Units 1 $596.53 $596.537480048123 Waste-Res >10 Units 1 $596.53 $596.537480048124 Waste-Res >10 Units 1 $596.53 $596.53 b
28 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total7480048125 Waste-Res >10 Units 1 $596.53 $596.537480048126 Waste-Res >10 Units 1 $596.53 $596.537480048127 Waste-Res >10 Units 1 $596.53 $596.537480048128 Waste-Res >10 Units 1 $596.53 $596.537480049017 Waste-Res >10 Units 1 $596.53 $596.537480049018 Waste-Res >10 Units 1 $596.53 $596.537480049019 Waste-Res >10 Units 1 $596.53 $596.537480049020 Waste-Res >10 Units 1 $596.53 $596.537480049021 Waste-Res >10 Units 1 $596.53 $596.537480049022 Waste-Res >10 Units 1 $596.53 $596.537480049023 Waste-Res >10 Units 1 $596.53 $596.537480049024 Waste-Res >10 Units 1 $596.53 $596.537480049025 Waste-Res >10 Units 1 $596.53 $596.537480049026 Waste-Res >10 Units 1 $596.53 $596.537480049027 Waste-Res >10 Units 1 $596.53 $596.537480049028 Waste-Res >10 Units 1 $596.53 $596.537480049029 Waste-Res >10 Units 1 $596.53 $596.537480049030 Waste-Res >10 Units 1 $596.53 $596.537480049031 Waste-Res >10 Units 1 $596.53 $596.537480049032 Waste-Res >10 Units 1 $596.53 $596.537480049033 Waste-Res >10 Units 1 $596.53 $596.537480049034 Waste-Res >10 Units 1 $596.53 $596.537480049035 Waste-Res >10 Units 1 $596.53 $596.537480049036 Waste-Res >10 Units 1 $596.53 $596.537480049037 Waste-Res >10 Units 1 $596.53 $596.537480049038 Waste-Res >10 Units 1 $596.53 $596.537480049039 Waste-Res >10 Units 1 $596.53 $596.537480049040 Waste-Res >10 Units 1 $596.53 $596.537480049041 Waste-Res >10 Units 1 $596.53 $596.537480049042 Waste-Res >10 Units 1 $596.53 $596.537480049043 Waste-Res >10 Units 1 $596.53 $596.537480049044 Waste-Res >10 Units 1 $596.53 $596.537480049045 Waste-Res >10 Units 1 $596.53 $596.537480049046 Waste-Res >10 Units 1 $596.53 $596.537480049047 Waste-Res >10 Units 1 $596.53 $596.537480049048 Waste-Res >10 Units 1 $596.53 $596.537480049049 Waste-Res >10 Units 1 $596.53 $596.537480049050 Waste-Res >10 Units 1 $596.53 $596.537480049051 Waste-Res >10 Units 1 $596.53 $596.537480049052 Waste-Res >10 Units 1 $596.53 $596.537480049053 Waste-Res >10 Units 1 $596.53 $596.537480049054 Waste-Res >10 Units 1 $596.53 $596.537480049055 Waste-Res >10 Units 1 $596.53 $596.53 29 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480049056 Waste-Res >10 Units 1 $596.53 $596.537480049057 Waste-Res >10 Units 1 $596.53 $596.537480049058 Waste-Res >10 Units 1 $596.53 $596.537480049059 Waste-Res >10 Units 1 $596.53 $596.537480049060 Waste-Res >10 Units 1 $596.53 $596.537480049061 Waste-Res >10 Units 1 $596.53 $596.537480049062 Waste-Res >10 Units 1 $596.53 $596.537480049063 Waste-Res >10 Units 1 $596.53 $596.537480049064 Waste-Res >10 Units 1 $596.53 $596.537480049065 Waste-Res >10 Units 1 $596.53 $596.537480049066 Waste-Res >10 Units 1 $596.53 $596.537480049067 Waste-Res >10 Units 1 $596.53 $596.537480049068 Waste-Res >10 Units 1 $596.53 $596.537480049069 Waste-Res >10 Units 1 $596.53 $596.537480049072 Waste-Res >10 Units 1 $596.53 $596.537480049075 Waste-Res >10 Units 1 $596.53 $596.537480049078 Waste-Res >10 Units 1 $596.53 $596.537480049079 Waste-Res >10 Units 1 $596.53 $596.53 7480049081 Waste-Res >10 Units 1 $596.53 $596.537480049082 Waste-Res >10 Units 1 $596.53 $596.53 7480049085 Waste-Res >10 Units 1 $596.53 $596.53
7480049086 Waste-Res >10 Units 1 $596.53 $596.537480049089 Waste-Res >10 Units 1 $596.53 $596.537480049090 Waste-Res >10 Units 1 $596.53 $596.537480049091 Waste-Res >10 Units 1 $596.53 $596.537480049094 Waste-Res >10 Units 1 $596.53 $596.537480049095 Waste-Res >10 Units 1 $596.53 $596.537480049096 Waste-Res >10 Units 1 $596.53 $596.537480049099 Waste-Res >10 Units 1 $596.53 $596.537480049100 Waste-Res >10 Units 1 $596.53 $596.537480049101 Waste-Res >10 Units 1 $596.53 $596.537480049103 Waste-Res >10 Units 1 $596.53 $596.537480049104 Waste-Res >10 Units 1 $596.53 $596.537480049105 Waste-Res >10 Units 1 $596.53 $596.537480049106 Waste-Res >10 Units 1 $596.53 $596.537480049107 Waste-Res >10 Units 1 $596.53 $596.537480049108 Waste-Res >10 Units 1 $596.53 $596.537480049109 Waste-Res >10 Units 1 $596.53 $596.537480049110 Waste-Res >10 Units 1 $596.53 $596.537480050001 Waste-Res >10 Units 1 $596.53 $596.537480050002 Waste-Res >10 Units 1 $596.53 $596.537480050003 Waste-Res >10 Units 1 $596.53 $596.537480050004 Waste-Res >10 Units 1 $596.53 $596.53 30 of 33
FY2022-2023 Direct Assessments
Sohd Waste
APN Waste Waster Multi Waste Rate Waste Total
7480050005 Waste-Res >10 Units 1 $596.53 $596.537480050006 Waste-Res >10 Units 1 $596.53 $596.537480050007 Waste-Res >10 Units 1 $596.53 $596.537480050008 Waste-Res >10 Units 1 $596.53 $596.537480050009 Waste-Res >10 Units 1 $596.53 $596.53 7480050010 Waste-Res >10 Units 2 $596.53 $1,193.067480050011 Waste-Res >10 Units 1 $596.53 $596.537480050012 Waste-Res >10 Units 1 $596.53 $596.53 7480050013 Waste-Res >10 Units 1 $596.53 $596.53
7480050014 Waste-Res >10 Units I $596.53 $596.537480050015 Waste-Res >10 Units 1 $596.53 $596.537480050016 Waste-Res >10 Units 1 $596.53 $596.53 7480050017 Waste-Res >10 Units 1 $596.53 $596.53
7480050018 Waste-Res >10 Units 1 $596.53 $596.537480050019 Waste-Res >10 Units 1 $596.53 $596.537480050020 Waste-Res >10 Units 1 $596.53 $596.53 7480050021 Waste-Res >10 Units 1 $596.53 $596.53
7480050022 Waste-Res >10 Units 1 $596.53 5596.537480050023 Waste-Res >10 Units 1 $596.53 $596.537480050024 Waste-Res >10 Units 1 $596.53 $596.53 7480050025 Waste-Res >10 Units 2 $596.53 $1,193.067480050026 Waste-Res >10 Units 2 $596.53 $1,193.067480050027 Waste-Res >10 Units 2 $596.53 Si, 193.067480050028 Waste-Res >10 Units 1 $596.53 $596.537480050029 Waste-Res >10 Units 1 $596.53 $596.537480050030 Waste-Res >10 Units 1 $596.53 $596.53 7480050031 Waste-Res >10 Units 2 $596.53 51,193,06
7480050032 Waste-Res >10 Units 1 $596.53 $596.537480050033 Waste-Res >10 Units 1 $596.53 $596.537480050034 Waste-Res >10 Units I $596.53 $596.53 7480050035 Waste-Res >10 Units 1 $596.53 $596.537480050036 Waste-Res >10 Units 1 $596.53 $596.53 7480050037 Waste-Res >10 Units 1 $596.53 $596.537480050038 Waste-Res >10 Units 1 $596.53 $596.537480050039 Waste-Res >10 Units 1 $596.53 $596.537480050040 Waste-Res >10 Units 1 $596.53 $596.537480050041 Waste-Res >10 Units 1 $596.53 $596.537480050042 Waste-Res >10 Units 1 $596.53 $596.537480050043 Waste-Res >10 Units 1 $596.53 $596.53 7480050044 Waste-Res >10 Units 2 $596.53 $1,193.067480050045 Waste-Res >10 Units 1 $596.53 $596.537480050046 Waste-Res >10 Units 1 $596.53 $596.537480050047 Waste-Res >10 Units 1 $596.53 $596.53 31 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total
7480050048 Waste-Res >10 Units 1 $596.53 $596.537480050049 Waste-Res >10 Units 1 $596.53 $596.537480050050 Waste-Res >10 Units 1 $596.53 $596.537480050051 Waste-Res >10 Units 2 $596.53 $1,193.067480050052 Waste-Res >10 Units 1 $596.53 $596.537480050053 Waste-Res >10 Units 1 $596.53 $596.537480050054 Waste-Res >10 Units 1 $596.53 $596.537480050055 Waste-Res >10 Units 2 $596.53 $1,193.067480050056 Waste-Res >10 Units 1 $596.53 $596.537480050057 Waste-Res >10 Units 1 $596.53 $596.537480050058 Waste-Res >10 Units 1 $596.53 $596.53 7480050059 Waste-Res >10 Units 1 $596.53 $596.537480050060 Waste-Res >10 Units 1 $596.53 $596.537480050061 Waste-Res >10 Units 1 $596.53 $596.537480050062 Waste-Res >10 Units 1 $596.53 $596.53 7480050063 Waste-Res >10 Units 2 $596.53 $1,193.067480050064 Waste-Res >10 Units 1 $596.53 $596.537480050065 Waste-Res >10 Units 1 $596.53 $596.53 7480050066 Waste-Res >10 Units 1 $596.53 $596.53
7480050067 Waste-Res >10 Units 1 $596.53 $596.537480050068 Waste-Res >10 Units 1 $596.53 $596.53 7480050069 Waste-Res >10 Units 1 $596.53 $596.537480050070 Waste-Res >10 Units 1 $596.53 $596.537480050071 Waste-Res >10 Units 1 $596.53 $596.537480051004 Waste-Res >10 Units 25 $596.53 $14,913.257480051901 Waste-Shop/Office 1 $1,178.05 $1,178.057480051901 Waste-Residential 2 $745.49 $1,490.987480052003 Waste-Shop/Office 1 $1,178.05 $1,178.05 7480052007 Waste-Res >10 Units 16 $596.53 $9,544.48
7480052010 Waste-Res >10 Units 24 $596.53 $14,316.727480052011 Waste-Res >10 Units 1 $596.53 $596.537480052012 Waste-Res >10 Units 1 $596.53 $596.537480052013 Waste-Res >10 Units 1 $596.53 $596.537480052014 Waste-Res >10 Units 1 $596.53 $596.537480052015 Waste-Res >10 Units 1 $596.53 $596.537480052016 Waste-Res >10 Units 1 $596.53 $596.537480052017 Waste-Res >10 Units 1 $596.53 $596.537480052018 Waste-Res >10 Units 1 $596.53 $596.537480052019 Waste-Res >10 Units 1 $596.53 $596.537480052020 Waste-Res >10 Units 1 $596.53 $596.53 7480053002 Waste-Res >10 Units 1 $596.53 $596.53748005300S Waste-Res >10 Units 1 $596.53 $596.53 8940017000 Waste-Shop/Office 1 $1,178.05 $1,178.05
32 of 33
FY2022-2023 Direct Assessments
Solid Waste
APN Waste Waster Multi Waste Rate Waste Total8940017001 Waste-Shop/Office 1 $1,178.05 $1,178.058940017003 Waste-Shop/Office 1 $1,178.05 $1,178.058940017004 Waste-Take Out Restaurant 1 $2,356.11 $2,356.118940017005 Waste-Shop/Office 1 $1,178.05 $1,178.058940017006 Waste-Shop/Office 1 $1,178.05 $1,178.058940017007 Waste-Shop/Office 4.5 $1,178.05 $5,301.238940017007 Waste-Residential 1 $745.49 $745.498940017008 Waste-Shop/Office 5.5 $1,178.05 $6,479.288940017008 Waste-Residential 1 $745.49 $745.498940017010 Waste-Shop/Office 1 $1,178.05 $1,178.058940017011 Waste-Shop/Office 1 $1,178.05 $1,178.058940017014 Waste-Shop/Office 1 $1,178.05 $1,178.058940017016 Waste-Take Out Restaurant 1 $2,356.11 $2,356.118940017019 Waste-Shop/Office 1 $1,178.05 $1,178.058940017022 Waste-Shop/Office 1 $1,178.05 $1,178.058940017023 Waste-Shop/Office 1 $1,178.05 $1,178.058940017025 Waste-Shop/Office 1 $1,178.05 $1,178.058940017027 Waste-Shop/Office 1 $1,178.05 $1,178.058940017029 Waste-Shop/Office 1 $1,178.05 $1,178.058940017031 Waste-Shop/Office 1 $1,178.05 $1,178.058940017034 Waste-Take Out Restaurant 1 $2,356.11 $2,356.118940017037 Waste-Shop/Office 1 $1,178.05 $1,178.058940017043 Waste-Residential 1 $745.49 $745.498940017044 Waste-Residential 1 $745.49 $745.498940017046 Waste-Shop/Office 1 $1,178.05 $1,178.058940017056 Waste-Commercial 0 $0.00 $0.00 1 HOA Waste-Shop/Office 1 $1,178.05 $1,178.051 HOA Waste-Commercial 0 $0.00 $0.00 2 HOA Waste-Commercial 0 $0.00 $0.002 HOA Waste-Shop/Office 1 $1,178.OS $1,178.053 HOA Waste-Shop/Office 1 $1,178.OS $1,178.053 HOA Waste-Commercial 0 $0.00 $0.00 4 HOA Waste-Shop/Office 1 $1,178.OS $1,178.05
FY2022-23 $2,490,185.43
33 of 33
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AVALON ADOPTING

THE REPORT OF THE ANNUAL GREASE COLLECTION SERVICE FEES AND

DIRECTING THE CITY CLERK OF THE CITY

TO FILE SAID REPORT WITH THE LOS ANGELES COUNTY AUDITOR AND REQUEST THE AUDITOR PLACE THE FISCAL YEAR 2022-2023

GREASE COLLECTION SERVICE FEES ON THE TAX ROLL
WHEREAS, the City’s grease collection service fees (the “Collection Fees”) were adopted by the City Council; and
WHEREAS, a written report (the “Repori’), a copy of which is attached hereto and by this reference incorporated herein, has been filed with the City Clerk describing each parcel of realproperty subject to the Collection Fees and amount of the Collection Fees to be imposed thereonfor Fiscal Year 2022-2023; and WHEREAS, the City Council has heard and considered all objections and protests to the Report and has determined and hereby finds that protests have not been made by the owners of a majority of the separate parcels or property described in the Report: and WHEREAS, the City Council has determined to adopt the Report and collect thc Collection Fees, any delinquent Collection Fees, and any penalties on the tax roll, which CollectionFees shall constitute a lien against the parcel or parcels of land described in the Report inaccordance with California Health and Safety Code sections 5473 ci seq.; and WHEREAS, the County of Los Angeles is willing to place as direct assessments on property tax bills which the County collects on the City’s behalf under the General ServicesAgreement between the City and the County pursuant to California Government Code §5 1800and 29304; andNOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OFAVALON AS FOLLOWS:

Section 1. The City Council hereby finds and detenuines that the Recitals are true and correct and are incorporated herein.

Section 2. The City Council of the City hereby adopts the Report. On or before the 10111 day of August, 2022, the City Clerk is hereby directed to tile a copy of the Report with the LosAngeles County Auditor, together with a statement endorsed thereon over her signature that theReport has been adopted by the City Council and shall request that the Collection Fees he collectedon the tax bills for the taxable parcels in the City identified in the Report and such Collection Fees shall be collected at the same time and in the same manner and by the same persons as, together with and not separately from, the general taxes for the City, and shall be delinquent at the sametime and thereafter be subject to the same delinquency penalties to be levied on and collected from the owners of said parcels.

Section 3. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED at the regular meeting of the City Council of the City of Avalon on this 21st day of June. 2022 by the following vote:Ayes:Noes:Abstain:Absent:

Ann H. Marshall. Mayor
ATTEST:Gabrielle Morones. Deputy City Clerk
2 FY2022-2023 Direct Assessments
Grease
APN Grease Grease Mult Grease Rate Grease Total
7480001001 Grease Removal SO $ 3.41 $ 170.60
7480001028 Grease Removal 545 $ 3.41 $ 1,859.497480002003 Grease Removal 565 $ 3.41 $ 1,927.72 7480002080 Grease Removal 0 $ 3.41 $ -
7480004007 Grease Removal 45 $ 3.41 $ 153.547480005034 Grease Removal 0 $ 3.41 $ - 7480011037 Grease Removal 165 $ 3.41 $ 562.657480011037 Grease Removal 625 $ 3.41 $ 2,132.44 7480015001 Grease Removal 1055 $ 341 $ 3,599.55
7480015007 Grease Removal 600 $ 3,41 $ 2,047.147480015015 Grease Removal 1045 $ 3.41 $ 3,565.44 7480015016 Grease Removal 0 $ 3.41 $ -
7480015016 Grease Removal 0 $ 3.41 $ -
7480015017 Grease Removal 510 $ 3.41 $ 1,740.07
7480016001 Grease Removal 610 $ 3.41 $ 2,081.267480016001 Grease Removal 55 $ 3.41 $ 187.65 7480016002 Grease Removal 460 $ 3.41 $ 1,569.477480016002 Grease Removal 427 $ 3.41 $ 1,456.88 7480016004 Grease Removal 35 $ 3.41 $ 119.35
7480016010 Grease Removal 241 $ 3.41 $ 822.27
7480016010 Grease Removal 0 $ 3.41 $ -
7480016011 Grease Removal 1070 $ 3.41 $ 3,650.73
7480017001 Grease Removal 325 $ 3.41 S 1,108.877480017025 Grease Removal 0 $ 3.41 7480018001 Grease Removal 75 $ 3.41 $ 255.89
7480018001 Grease Removal 10 S 3.41 $ 34.127480018001 Grease Removal 170 $ 3.41 $ 580.02 7480018001 Grease Removal 40 $ 3.41 $ 136487480019023 Grease Removal 250 $ 3.41 7480021002 Grease Removal 560 $ 3.41 $ 1,910.667480021007 Grease Removal 1770 $ 3.41 $ 6,039.06 7480021007 Grease Removal 20 $ 3.41 $ 68.207480045021 Grease Removal 565 $ 3.41 $ 1,927.72 8940017004 Grease Removal 112 $ 3.41 $ 382.13
8940017007 Grease Removal 30 $ 341 $ 102.30
8940017016 Grease Removal 210 $ 3.41 $ 716.50
FYZOZZ-23 $ 40,908.21
1 of 1
jr;
t. Final Report
Comprehensive Sewer,
Saltwater, and Solid Waste
Rate Study
June 2021
FY
FY
June 4, 2021
Mr. Matt BakerFinance Director
City of Avalon
410 Avalon Canyon RoadAvalon, California 90704
Subject: City of Avalon Sewer, Saltwater, and Solid Waste Rate Study Final Report Dear Mr. Baker:

HDR Engineering, Inc. (HDR) is pleased to present the final report for the sewer, saltwater, and solid waste rate study update conducted for the City of Avalon (City). The primary objective in conducting a rate study for each utility is to establish cost-based and proportional utility rates, for a five-year period, which is intended to provide adequate and sustainable funding for each utility’s operational and capital needs. This report outlines the approach, methodology, findings, and conclusions of the rate study process undertaken for each utility.

This report was developed utilizing the City’s accounting, operating, and historical customer billing records. HDR has relied upon this information to develop our analyses which formed our findings, conclusions, and recommendations. At the same time, this study was developed utilizing generally accepted rate setting principles. The conclusions and recommendations contained within this report are intended to provide the City with cost-based and equitable utility rates for its customers.

We appreciate the assistance provided by the City staff, management, and the City Council in the development of this study.

Sincerely yours,
HDR Engineering, Inc.

Shawn KoornAssociate Vice President
-. t; aJLrC9.

Table of Contents
Executive Summary 1
Introduction and Overview 10

1.1 Introduction 10
1,2 Overview of the Rate Study Process 10

1.3 Report Organization 11

1.4 Summary 11
2 Overview of the Rate Setting Process 12

2.1 Introduction 12

2.2 Generally Accepted Rate Setting Principles 12

2.3 Types of Utilities 12

2.4 Determining the Revenue Requirement 13

2.4.1 Public Utilities 13

2.5 Designing Rates 14

2.6 Summary 14
3 Sewer Rate Study 15

3.1 Introduction 15

3.2 Determining the Sewer Utility Revenue Requirement 15

3.2.1 Determining the Time Period and Approach 15

3.2.2 Projection of Sewer Revenues 16

3.2,3 Projection of Sewer Operation and Maintenance Expenses 16

3.2,4 Projection of Sewer Capital Improvement Projects and Funding 17

3.2.5 Projection of Taxes and Transfer Payments 18

3.2.6 Projection of Debt Service 19

3.2,7 Reserve Funding 19

3.2.8 Summary of the Sewer Revenue Requirement 19

3.2.9 Review of Sewer Reserve Levels 21

3.2.10 Consultant’s Sewer Revenue Requirements Recommendations 21

3.3 Development of the Sewer Cost of Service 21

3.3.1 Overview of the City’s Current Sewer Rate Structure 22

3.4 Development of the Sewer Rate Designs 23

3.4.1 Rate Design Goals and Objectives 23

3.4.2 Present and Proposed Sewer Rate Design 24

3.5 Summary of the Sewer Rate Study Update 25
F Table of contents City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study 4 Saltwater Rate Study 26

4.1 Introduction 26

4.2 Determining the Saltwater Utility Revenue Requirement 26

4.2.1 Determining the Time Period and Approach 26

4.2.2 Projection of Saltwater Revenues 26

4.2.3 Projection of Saltwater Operation and Maintenance Expenses 27

4.2.4 Projection of Saltwater Capital Improvement Projects and Funding 27

4.2.5 Projection of Taxes and Transfer Payments 29

4.2.6 Projection of Debt Service 29

4.2.7 Reserve Funding 29

4.2.8 Summary of the Saltwater Revenue Requirement 29

4.2.9 Review of the Saltwater Reserve Levels 30

4.2.10 Consultant’s Saltwater Revenue Requirements Recommendations 31

4.3 Development of the Saltwater Cost of Service 314.4 Development of the Saltwater Rate Designs 31

4.4.1 Rate Design Goals and Objectives 31

4.4.2 Present and Proposed Saltwater Rates 32

4.5 Summary of the Saltwater Rate Study Update 32
5 Solid Waste Rate Study 33

5.1 Introduction 33

5.2 Determining the Solid Waste Revenue Requirement 33

5.2.1 Determining the Time Period and Approach 33

5.2.2 Projection of Solid Waste Revenues 33

5.2.3 Projection of Solid Waste Operation and Maintenance Expenses 34

5.2.4 Projection of Solid Waste Capital Improvement Projects and Funding 34

5.2.5 Projection of Taxes and Transfer Payments 34

5.2.6 Projection of Debt Service 35

5.2.7 Reserve Funding 35

5.2.8 Summary of the Solid Waste Revenue Requirement 35 5,2.9 Review of the Solid Waste Reserve Levels 37

5.2.10 Consultant’s Solid Waste Revenue Requirement Recommendations 37

5.3 Development of the Solid Waste Cost of Service 37

5.4 Development of the Solid Waste Rate Designs 38
5,4.1 Rate Design Goals and Objectives 38

5.4.2 Present and Proposed Solid Waste Rate Designs 38

5.5 Summary of the Solid Waste Rate Study Update 38

5.6 Rate Adoption 39
F Table of Contents ii City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study Technical Appendix
A
— Sewer
Technical Appendix
B - Saltwater
Technical Appendix
C
— Solid Waste
Technical Appendix
D
— Proposition 218
F Table of Contents City of Avalon — Comprehensive Sewer, Saltwater, and Solid Waste Rate Study rrr_zE
Executive Summary ___ Introduction
HDR Engineering, Inc. (HDR) was retained by the City of Avalon (City) to perform a comprehensive sewer, saltwater, and solid waste rate study. The development of this study examines theadequacy of the existing revenues (rates) for each utility and provides the basis for any recommended adjustments to rates, while seeking to adequately and equitably fund the operating and capital (Q&M) needs of each utility. This report describes the overall methodology used to analyze the City’s rates, for each utility, along with the findings, conclusions, andrecommendations.Overview of the Rate Study Process A sewer, saltwater, and solid waste rate study uses three interrelated analyses to address theadequacy and equity of a utility’s rates. These three analyses are a revenue requirement analysis,a cost of service analysis, and a rate design analysis. These three analyses are illustrated below in Figure ES-i,
Figure ES—i
Qverview of theComprehensive Rate Analyses
Compares the revenues to the expenses of
Revenue Requirement Analysis each utility to determine the overall revenue (rate) adjustment required
Equitably allocates and proportionally
distributes the revenue requirement of Cost of Service Analysis each utility to the customer classes of service of each utility
V
Considers both the level and structure
Rate Design Analysis of the rate design to collect the target level of revenues as developed in the
cost of service analysis
The results from each of the above tasks, for each utility, were used as the basis for establishing cost-based and equitable rates for the City’s customers.

Key Rate Study Results
Each utility was financially evaluated on a standalone basis. By reviewing the sewer, saltwater, and solid waste utilities on a standalone basis, the need to adequately fund both D&M and capital infrastructure must be balanced against the rate impacts to customers and therefore, avoid anyinter-fund subsidies. 1 F Executive Summary City of Avalon -Comprehensive Sewer, Saltwater, and Solid L4laste Rate Study Based on the technical analysis undertaken as part of this study, the following findings, conclusions, and recommendations were noted.
• A revenue requirement analysis was developed for each utility for the projected time period of Ft 2020-21 — FY 2025-25
• The starting paint for the revenue requirement analyses was the City’s adopted FY 2020- 21 O&M budget and capital improvement plans for each utility • O&M expenses are projected to increase at historical inflationary levels, with no assumed changes to levels of service or anticipated extraordinary expenses for the sewer and saltwater utilities
• Additional D&M expenses were included for solid waste to reflect additional costs associated with unfunded mandates and future landfill expansion evaluations • The sewer, solid waste, and saltwater utilities revenues need to be increased to prudently fund the operating and capital needs over the next 5-year period • A five-year rate transition plan (FY 202 1-22 — FY 2025-26) was developed to adequately fund the operating and capital needs of each utility
V Sewer Utility — 7.0% annually in FY 2021-22 and FY 2022-23, 3.5% in FY 2023-24, and 30% annually through FY 2024-25 and FY 2025-26
V Salt Water — 3.0% annually in FY 2021-22 and FY 2022-23, 3.5% in FY 2023-24, and

3.0% annually through FY 2024-25 and FY 2025-26
V Solid waste Utility — 19.5% annually in FY 2021-22 and FY 2022-23, 9.5% in FY 2023- 24, and 3.0% annually through FY 2024-25 and FY 2025-26 • The proposed rate transition plans are necessary for the City to adequately fund its financial needs and maintain prudent financial measures and operating metrics V Adequate funding of capital improvements from rates to prudently maintain the City’s existing infrastructure (i.e., renewal and replacement programs) V Maintain adequate minimum reserve levels for routine operating and capital needs and emergencies
V Development of a stable financial outlook and ability to fund future capital improvements
• A review of the proportionality of the rates for the service fees among customers, for each utility, was developed as part of the rate study
• The study developed proposed rates for the FY 2021-22 through FY 2025-26 for each utility based on the overall revenue needs and equitable allocation of costs • By FY 2025-26, the City should review the financial/rate status of each utility and the potential need for additional rate adjustments and/or a rate structure review Sewer Rate Study
The sewer rate study evaluated the overall adequacy and proportionality of the existing rates for sewer service, at current adopted levels. The sewer utility was evaluated on a standalone basis.

That is, no funding sources other than those generated by the sewer utility, such as sewer servicecharges and other sewer-related fees and revenues, were considered or used to fund sewer utility expenses.

F Executive Summary 2 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study Sewer Revenue Requirement Analysis
The starting point of the sewer revenue requirement analysis was the adopted FY 2020-21 budget. HDR developed a projection of revenues and expenses for future years based onhistorical inflationary factors. The focus of the study was the next 5-year rate setting period to review future rate needs based on operating and capital needs.

The revenue requirement analysis sums the utility’s operating and capital infrastructure expenses and compares it to the total sewer revenues to determine the overall rate adjustment required. As noted above, a rate transition plan was developed for the sewer utility to smoothly implement any needed rate adjustments. Provided in Table ES - 1 is a summary of the sewerrevenue requirement analysis developed for the City.

Table ES-i
Summary. of the Sewer Revenue Requirement ($000s)
Fl Fl FY F’? F’?
2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
Revenues
Rate Revenues $2513 $2,513 $2,513 $2,513 $2,513 $2,513Non-Operating Revenues 205 204 205 206 207 208 Total Revenues $2,717 $2,718 $2,718 $2,719 $2,719 $2,720 Expenses
O&M Expenses $2,398 $2,404 $2,460 $2,518 $2,578 $2,639
Taxes & Transfers 0 0 0 0 0 0
Rate Funded capital 48 48 48 48 48 0Net Debt Service 250 350 375 400 425 500 change in working capital 21 91 198 217 222 227
Total Expenses $2,717 $2,893 $3,082 $3,184 $3,274 $3,366 Bai./(Def.) of Funds $0 ($176) ($364) ($465) ($554) ($646)Deficiency as % of Rate Revenue . 0.0% 7.0% 14.5% .. 18.5% 22.1% 25:7% Proposed Rate Adjustments 0.0% 7.0% 7.0% 3.5% 3.0% 3.0% Add’l Revenue with Rate Adj. $0 $176 $364 $465 $554 $646 Bal./(Def.) After Rate Adj. $0 $0 So $0 $0 $0
Based upon the sewer revenue requirement analysis provided in Table ES - 1, it is recommended the City increase the overall sewer utility revenue levels by 7.0% annually from FY 2021-22 to FY 2022-23, 3.5% in FY 2023-24, and 3.0% annually in FY 2024-25 and FY 2025-26. The deficit in FY2021-22 - absent any rate adjustments - is approximately $176,000 and increases to $646,000 by FY 2025-26. The rate adjustments are primarily needed to fund sewer capital improvementprojects, maintain adequate reserve levels, and annually fund from rates a prudent level of annual renewal and replacement capital needs to maintain the system.

F Executive Summary 3 City of Avalon — Comprehensive Sewer, Soitwater, and Solid Waste Rate Study Sewer Cost of Service Analysis
The City’s current sewer rate structure was reviewed to determine the cost-basis and the proportionality of the sewer rates in the prior study which was completed in 2017 (2017 Study).It is also important to note that the City does not receive metered water use data, which is typically used to estimate the wastewater flow in a sewer cost of service analysis for establishing rates. Therefore, the first step was to define one (1) equivalent dwelling unit (EDU), as the base for estimated sewer flow. The EDU reflects the estimated flow of the typical single-family residential customer. In other words, each single-family customer is assigned 1 EDU. Theremaining customers (non-residential) are billed based on a variety of different units such as the number of rooms, showers, seats, etc., with each billing unit being a proportion of 1 EDU based on industry standard sewer flow estimates.

The City’s cost of service study analyzed the proportions based on assumed wastewater contributions, Given the results of the review of the flow assumptions, and resulting proportionof an EOU, the City’s rates for non-residential customers appeared to be equitable and proportional. As this analysis has been completed recently, this analysis reviewed the prior approach, and it was maintained. It is also important to note that the customer characteristicsand the industry standard flow assumptions have not changed since the 2017 study. Given this,proposed sewer rates can be developed to reflect the overall revenue needs and relationships between the customer types on an EDU basis as is the City’s current approach.

Sewer Rate Design Analysis
The final component of the rate study is the development of sewer rates which reflect the overall revenue needs and base on the flow rates per EDU and billing unit. Table ES— 2 summarizes the present and proposed sewer rates.

Table ES—2
Present and Proposed Annual Sewer Rates p
Proposed
Present FY FY FY FY FY
Customer Class Rates 2021-22 2022-23 2023-24 2024-25 2025-26 Residential $873.00 $934.10 $999.50 $1,034.50 $1,065.55 $1,097.50 Commercial
Pubhc shower $289.80 $310.10 5331.80 $343.40 S353.70 $364.30Hotel 480.15 513.75 549.70 568.95 586.05 603.60Laundry 1,178.55 1,261.05 1,349.30 1,396.55 1,438.50 1,481.60 Shop / Office 873.00 934.10 999.50 1,034.50 1,065.55 1,097.50 Other combined shop / Office 558.70 597.80 639.65 662.05 681.95 702.35 Take-out Restaurant 1,325.20 1,417.95 1,517.20 1,570.35 1,617.50 1,666.00 chdrch 1,764.90 1,888.40 2,020.65 2,091.40 2,154.15 2,218.75 Bar! Restaurant (<100) 2,624.95 2,808.65 3,005.30 3,110.55 3,203.90 3,300.00 Bar! Restaurant (>100) 3,925.05 4,199.75 4,493.80 4,551.15 4,790.75 4,934.40 F Executive Summary 4 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study The proposed sewer rates maintain the current rate structure, which is comprised of a fixed annual charge based on the customer class of service. The rate designs are further reviewed and discussed in Section 3 of this report.

Saltwater Rate Study
Similar to the sewer rate study, the saltwater rate study determined the overall adequacy and proportionality of the existing saltwater rates, on a standalone basis, at current rate levels. Thatis, no funding sources other than those generated by the saltwater utility were used to fund annual expenses.

Saltwater Revenue Requirement AnalysisThe starting point of the saltwater revenue requirement analysis was the adopted FY 2020-21 budget. HDR developed a projection of revenues and expenses for future years based on assumed escalation (inflationary) factors, The focus for purposes of rate setting was the next fiveyear period (FY 2021-21 — FY 2025-26).

The revenue requirement analysis sums the saltwater utility’s operating and capital expenses and compares it to the total saltwater revenues to determine if a rate adjustment is necessary and, ifso, at what level. As noted, a rate transition plan was developed to meet the financial needs of the saltwater utility. The summary of the saltwater revenue requirement shown in Table ES —3 indicates the need for rate adjustments in order to properly fund the saltwater utility.

TableES-3 ——
Summary of the Saltwater Revenue Requirement ($000s)

FY FY FY FY FY FY
2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
Revenues
Rate Revenues $719 $719 $719 $719 $719 $719Non-Operating Revenues 91 91 91 91 91 91 Total Revenues $809 $809 $810 $810 $810 $810
Expenses
O&M Expenses $570 $637 $653 $669 $685 $702
Taxes&Transfers 0 0 0 0 0 0
Rate Funded capital 18 18 18 18 18 0
Net Debt Service 65 125 140 155 170 185
Change in working capital 156 47 35 23 11 17
Total Expenses $809 $827 $846 $865 $885 $904
Bal./(Def.) of Funds $0 ($18) ($36) ($55) ($75) ($94)Deficiency as% of Rate Revenue 0.0% 2.5% 5.1% 7.7% 10.4% 13.1% Proposed Rate Adjustments 0.0% 2.5% 2.5% 2.5% 2.5% - 2.5% AddI Revenue with Rate Adj. $0 $18 $36 $55 $75 $94
Bal./(Dei.) After Rate Adj. $0 ‘ $0 ($0) $0 $ $0
F Executive Summary S City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study The results of the saltwater revenue requirement show the need for annual 2.5% rate adjustments in P/2021-22 through FY 2025-26. The total deficiency of revenues before any rate adjustments ranges from $18,000 in FY 2021-22 to $94,000 by FY 2025-26. The level of the overalldeficit is driven, in part, by the increased funding from rates for capital improvement projects as well as general inflation of annual O&M expenses. The proposed rate adjustments are designedto provide sufficient revenue to fund the annual D&M and capital needs of the saltwater utility,as well as maintaining strong financial metrics for debt service coverage ratios and reserve balances.

Saltwater Cost of Service Analysis
Much in the same manner as for sewer, the saltwater cost of service analysis in the 2017 Study reviewed the current saltwater rates with regards to cost basis and proportionality. The City does not meter or monitor saltwater use for the customers. As a result, and similar to the sewer utility analysis, this study reviewed the assumed flow generated by each customer class and their related contribution to flows from saltwater use to flush toilets for the various customer types.

HDR again researched industry information to review the flow assumptions for toilets for different customer classes. These estimated flows from each of these sources were used to determine the proportional share of costs related to each customer class. It is proposed that the current flow ratio assumptions be maintained and only the level of the rates be adjusted to reflectthe revenue needs of the utility and the relationship between the customers.

Saltwater Rate Design AnalysisAs mentioned above, the proposed rates maintain the current saltwater fixed rate structure. That is, only the level of the rate revenue has been proposed to be adjusted based on the recommendations of the study. Provided below in Table ES — 4 are the present and proposed annual saltwater rates.

Table ES—4
Present and Proposed Annual Saltwater Rates —
Proposed
Billing Present FY FY FY FY FY
unit Rates 2021-22 2022-23 2023-24 2024-25 2025-26
Residential Dwelling Unit $265.60 $27230 $279.10 $286.10 $293.23 $300.60 commercial Toilet/Urinal $265.60 $272.30 $279.10 $286.10 $293.25 $300.60 Hotel To,let/Urinal $146.10 $149.75 $153.50 $157.35 $161.30 5165.35 Section 4 of this report provides a detailed discussion of the saltwater rate study undertaken for the City.

F Executive Summary 6 City of Avalon - Comprehensive Sewer, Saltwater, and Solid Waste Rate Study Solid Waste Rate Study
The solid waste rate study determined the overall adequacy of the City’s existing solid waste rates, at current rate levels, along with the proportionality of the current rates based on estimates of solid waste generation by customer type. The solid waste utility was evaluated on a standalone basis. That is, no funding sources other than those generated by the solid waste utility were used to fund the utility’s expenses.

Solid Waste Revenue Requirement Analysis
Just as in the sewer and saltwater revenue requirement analyses, the starting point of the solid waste analysis was the City’s adopted FY 2020-21 solid waste budget. HDR developed a projection of the solid waste revenues and expenses for future years based on historical inflationary factors,These factors were discussed with City staff to confirm their appropriateness and relevance for the solid waste utility. In addition to the FY 2020-21 budgeted O&M expenses, additional annual expenses were included to reflect recent unfunded mandates and future landfill expansion related expenses. Similar to the other two utilities, the study was developed for a 5-year rate setting period.

The revenue requirement analysis sums the utility’s operating and capital expenses and compares it to the total revenues to determine the overall rate adjustment required. As noted above, the rate transition plan was developed to meet the various financial needs of the solid waste utility. Provided below in Table ES —5 is a summary of the solid waste revenue requirement analysis.
‘V TableES-5
Summary of the Solid Waste Revenue Requirement ($000s)
FY FY FY FY F’? FY
2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
Revenues
Rate Revenues $1,837 $1,837 $1,837 $1,837 $1,837 $1,837Non-Operating Revenues 123 124 123 123 123 124 Total Reuenues $1,962 $1,961 $1,960 $1,960 $1,960 $1,961 Expenses
o&M [xpenses $2,033 $2,346 $2,555 $2,628 $2,603 $2,681
Taxes&Transfers 200 269 279 294 316 349
NetDebtservice 0 0 0 0 0 0
Change in working Capital (271) (295) (88) 73 163 141
Total Expenses $1,962 $2,319 $2,746 $2,995 $3,082 $3,172 Bal./(Def.) of Funds $0 ($358) ($786) ($1,035) ($1,122) ($1,210) De’iciencyas % of Rate Revenue 00% 19.5% 42.8% 56.4% 61.1% 65.9% Proposed Rate Adjustments 0.0% 19.5% 19.5% 9.5% —3.0% 3.0% Add’l Revenue with Rate Adj. 50 $358 $786 $1,035 $1,122 $1,210 Bal./(Def.) After Rate Adj. $0 $0 $0 $0 $0 $0
F Executive Summary 7 City of Avalon — Comprehensive Sewer, Saltwater, and Solid Waste Rate Study Based upon the revenue requirement analysis shown in Table ES - 5, the City’s solid waste revenues are deficient starting in FY 2021-22 by $358,000 and that increases to $1.2 million by FY 2025-26, absent any rate revenue adjustments, As a result, and based on the study assumptions, proposed rate adjustments of 19.5% in FY 2021-22 and FY 2022-23, 9.5% in FY 2023- 24, and 3.0% in FY 2024-25 through FY 2025-26 are recommended at this time. This is primarily driven by the additional unfunded mandates related to solid waste recently enacted by the State, additional costs associated with the evaluation of the landfill expansion, and increasing costsrelated to providing solid waste services.

Solid Waste Cost of Service Analysis
HDR also reviewed the solid waste rates with regards to cost basis and proportionality. The City contracts for solid waste collection and disposal services. In addition, the City does not have an account by account record of the size or type of waste collection for its customers. Minimalinformation is available on the number and size of waste collection or number of collections. As a result, the basis of the review of the prior solid waste cost of service was reviewed andcompared to typical industry standard assumptions on the amount of waste generation by customer type. The proposed rate schedule does not include any changes or adjustments to the current rate structure and maintains the current relationships between customer types.

Solid Waste Rate Design Analysis
The last step of the rate study is the development of rates which reflect the overall revenue needs, as developed in the revenue requirement analysis. At this time, HDR is not recommending any rate structure changes. After review of all of the City’s rates, it appears that the current rate structure for the solid waste utility is reasonable and equitable. Table ES - 6 summarizes the present and proposed fixed rates.

F Executive Summary S City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rote Study Table ES —7
Present and Proposed Annual Solid Waste Rates
Proposed
Present FY FY F’? F’? FY
Customer Class Rates 2021-22 2022-23 2023-24 2024-25 2025-26 Residential $559.51 $668.60 $799.00 $874.90 $901.15 $928.20 Res >10 Units 447.69 535.00 639.35 700.10 721,10 742,75Shops / Office 884.15 1,056.55 1,262.60 1,382.55 1,424.05 1,466.75 Grocer 2,652.45 3,169.70 3,787.80 4,147.65 4,272.10 4,400.25 Gathering Space £42.10 528.30 63130 691.25 712.00 733.35 Restaurants < 100 seats 3,536.60 4,226.25 5,050.35 3,530.15 5,696.05 5,866.95Restaurants> 100 seats 7,073.20 8,452.45 10,100.70 11,060.25 11,392.05 11,733.80 Restaurants
-Take Out 1,768.30 2,113.10 2,525.15 2,765,05 2,84800 2,933.45 Hotel Room 213.23 254.80 304.50 333.45 343.45 353,75
Grease Removal ($/ gallon) 2.56 3.06 3.66 4.01 4.13 4.25 [1] — Customers considered in the Gathering Space customer class are, in general, churches, and meeting halls e.g., the “Avalon Theatre” and “Catalina Island Museum”
The proposed annual solid waste rates maintain the current rate structure of the City’scustomers. A more detailed discussion of the solid waste rate study can be found in Section 5 of the report.

Rate AdoptionProposition 218 outlines a specific process to legally adopt and implement the proposed sewer, saltwater, and solid waste rates. The first requirement is that the rates must be cost-based and proportional, which is the purpose of completing the rate study. Once the proposed sewer, saltwater, and solid waste rates have been developed, a public process must be undertaken toadopt the proposed rates. This began with the presentation of the proposed rates to the Avalon City Council in April 2021. At this meeting, the City Council directed staff to mail the Proposition218 notices — shown in the Proposition 218 Appendix - to the City’s customers which outlines the proposed changes in rates. The notice also contains the time, date, and location of the publichearing. The City Council then held a public hearing on June 1, 2021 to discuss the publicly noticed and proposed rates, Absent sufficient written protest by customers, the City Council moved to adopt the proposed sewer, saltwater, and solid waste rates as outlined in the customer notification over the next five-year period.

Summary of the Sewer, Saltwater, and Solid Waste Rate Study The adequacy of the City’s sewer, saltwater, and solid waste rates were reviewed by HDR. Based upon the analyses developed herein, HOR has proposed a comprehensive set of rate recommendations for each utility. The following sections of the report provide a more detailed discussion of the technical analyses undertaken - along with the findings, conclusions, and recommendations of the study.

F Executive Summary 9 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study &‘s..cIntroduction and Overview

1.1 Introduction
The City of Avalon (City) retained HDR Engineering, Inc. (HDR) to perform a rate study for its sewer, saltwater, and solid waste utilities. The rate study is designed to determine the adequacy of the existing rates and provide the basis for any adjustments to establish cost-based and proportional rates. This report describes the methodology, findings, and conclusions of the rate study process.

The study determined whether existing rates are adequate (sufficient) to meet each of the utility’s operating and capital expenses with revenues received from customers. Rates set toolow may result in insufficient funds to maintain system integrity. The study provides a cost-basis and rationale for making appropriate rate adjustments, as well as identifying issues of equity for some of the utility’s current rates.

1.2 Overview of the Rate Study Process
A study consists of three interrelated analyses performed for each utility. Figure 1- 1 provides anoverview of these analyses.

Figurel-1
Overview of the Comprehensive Rate Analyses
Compares the revenues to the expenses of
Revenue Requirement Analysis each utility to determine the overall I revenue (rate) adjustment required
Equitably allocates and proportionally
distributes the revenue requirement of Cost of Service Analysis each utility to the customer classes of service of each utility
Considers both the level and structure
Rate Design Analysis of the rote design to collect the target level of revenues as developed in the
cost ofservice analysis
In a rate study, the revenue requirement analysis is concerned with the overall funding sources and expenses of the utility. From this analysis, a determination can be made as to the overalllevel of adjustment to rates. Next, a cost of service analysis is performed to equitably allocate and proportionally distribute the revenue requirements to the various types of customers served (e.g., residential, commercial). Finally, once an overall level of rate adjustment is determined andan proportional distribution of those costs is completed, the last step of the rate study process is the design of rates to collect the appropriate level of revenues while considering the other rate Introduction and Overview 10
City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study design goals and objectives of the utility (e.g., revenue stability, conservation). For the City’s current study, all three analyses were conducted. The results from each task of the rate study, for the sewer, saltwater, and solid waste utilities, were used as the basis for establishing costbased and equitable rates for the City’s customers, It is important to note that the cost of service analysis from 2017 was reviewed and utilized as the basis for this study.

In developing this study, HDR utilized “generally accepted” rate setting techniques and industrybest practices in the development of the City’s utility rate studies. This report discusses themethodology, findings and conclusions of the rate study analysis conducted for each utility. This study has focused on the level of rate revenue needed to fully fund each utility on a standalone basis, and the rates needed to best generate that level of funding, while meeting the City’s goals and objectives.

1.3 Report Organization
A detailed report has been developed to document the analyses undertaken for each utility. This report is organized as follows:

Section 2 provides background information about the utility rate setting process -Section 3 reviews the development of the sewer rate study Section 4 reviews the development of the saltwater rate study Section 5 reviews the development of the solid waste rate study.

A technical appendix for each utility is attached at the end of the report which provides a copy of the analyses undertaken in the preparation of this report.

1.4 Summary
This report reviews the sewer, saltwater, and solid waste rate analyses prepared for the City. The report has been developed utilizing generally accepted utility setting methodologies. This report was prepared utilizing data, information and records provided by the City.

F Introduction and Overview 11 city of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study Ir Overview of the Rate Setting Process

2.1 Introduction
Gaining an understanding of the overall rate setting process and methodologies used is important in order to better understand the approach to the City’s rate study. This section of the report provides background information about the rate setting process, including descriptions of generally accepted principles, types of utilities, methods for determining revenue requirements,and rate design. This should provide the reader with a better understanding of the detailed analyses presented in following sections of the report and the basis for our conclusions and reco m me ndatio ns.

2.2 Generally Accepted Rate Setting Principles
As a practical matter, utilities should consider setting their rates around some generally accepted or global principles and guidelines. Utility rates should be:
• Cost-based, equitable, and set at a level that meets the utility’s full revenue requirement• Easy to understand and administer • Designed to conform with generally accepted rate setting techniques• Stable in their ability to provide adequate revenues for meeting the utility’s financial, operating, and regulatory requirements
• Established at a level that is stable from year-to-year from a customer’s perspective • Established in compliance with State law

2.3 Types of UtilitiesUtilities are generally divided into two types:

1. Public utilities are owned by a city, county, or special district, and are operated at zero profit Public utilities are capitalized or financed by issuing debt and recovering funds from customers through direct capital contributions or user rates. Public or municipal utilities are typically exemptfrom state and federal income taxes. A publicly elected City Council or Board of Directors usually regulates public utilities.

2. Private utilities are “for profit” enterprises and are owned by a private company and/or shareholders. The shareholders are, in essence, the owners of the private utility. Therefore,the owners of a private utility may not be customers or local citizens, but rather numerous individuals or shareholders spread across the United States. A private utility is capitalized by issuing stock to the general public.

Private utilities are taxable entities. Given their for-profit status, their rates and operations are generally regulated by a state public utility commission or other regulatory body.

As a point of reference, the City’s utilities are public (municipal) utilities and the analyses have been based on the methodology generally utilized by for public utilities.

Overview of the Rate Setting Process 12
city of Avalori -Comprehensive 5ewer, Saltwater, and Solid Waste Rate Study —

2.4 Determining the Revenue Requirement
Because public and private utilities have very different administrative and financial characteristics, their methods differ for determining revenue requirements and setting rates. A discussion of these rate setting differences are provided below.

2.4.1 Public Utilities
Most public utilities use the “cash basis”1 approach for establishing their revenue requirementand setting rates. This approach conforms to most public utility budgetary requirements and the calculation is easy to understand. A public utility:
• Totals its cash expenditures for a period of time to determine required revenues • Adds operation and maintenance (O&M) expenses to any applicable taxes or transfer payments to determine total operating expenses. Operation and maintenance expenses include the materials, electricity, labor, supplies, etc. needed to keep the utility functioning. • Calculates capital costs by adding debt service payments (principal and interest) to capital improvements financed with rate revenues, In lieu of including capital improvements financed with rate revenues, a utility sometimes includes depreciation expense to stabilize annual revenue requirement.

Under the cash basis approach, the sum of the capital and operating expenses equals the utility’s revenue requirement during any period of time (see Table 2- 1).

Table 2-1
Cash versus Utility Basis Comparison
Cash Basis Utility Basis (Accrual)
+ O&M Expense + O&M Expense
+ Taxes or Transfer Payments + Taxes or Transfer Payments+ Capital Improvements Financed with Rate + Depreciation Expense Revenues ( Depreciation Exp.)
+ Debt service (Principal + Interest) + Return on Investment= Total Revenue Requirement = -. Total Revenue Requirement Note that the two portions of the capital expense component (debt service and capital improvements financed from rates) are necessary under the cash basis approach because utilities generally cannot finance all their capital facilities with long-term debt. An exception occurs if a public utility provides service to a wholesale or contract customer. In this situation, a public utility could use the “utility basis” approach (see below) to earn a fair return on its investment.

This is the basis of accounting under which revenues are recorded when cash is received and expenditures are recoded when cash is disbursed.

Overview of the Rate Setting Process 13
city of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study The analyses developed within this report utilize the “cash basis” methodology. This is consistent with past practices in the City’s utility rate-setting.

2.5 Designing Rates
For this study, rates that meet the utility’s objectives are designed based on the revenuerequirement analysis and cost of service analysis. This provides rates that are cost-based (i.e., designed to collect a cost-based level of revenues) and proportional (i.e., reflect the costs placed on the system by a customer class and customers within a class).

2.6 Summary
This section of the report has provided a brief introduction to the general principles, techniques, and economic theory used to set sewer, saltwater, and solid waste utility rates. The next section of the report discusses the sewer utility rate study and the technical analyses undertaken.

Overview of the Rate Setting Process 14
City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study 3 Sewer Rate Study

3.1 Introduction
This section of the report describes the development of the rate study for the City’s sewer utility.

This includes the development of a revenue requirement, cost of service, and rate design analyses.

3.2 Determining the Sewer Utility Revenue Requirement
The revenue requirement is the first analytical step in the comprehensive rate study process. This analysis determines the adequacy of the overall sewer rates, at current rate levels, to recover sufficient revenues to fund the utility’s projected total annual operations and maintenance expenses and capital-related costs incurred to meet the various aspects of providing the utility’sservices. From this analysis, a determination can be made as to the overall level of rate adjustment needed to provide adequate and prudent funding for both operating and capital needs.

In developing the revenue requirement, it was assumed the sewer utility must financially “stand on its own” and be properly funded. As a result, the revenue requirement as developed herein assumes the full and proper funding needed to operate and maintain the system on a financially sound and prudent basis, This includes maintaining adequate reserve levels, prudently fundingannual repair and replacement needs (rate-funded capital), and meeting other industry standard financial metrics (e.g., debt service coverage), where applicable. Provided below is a more detailed discussion of the development of the revenue requirement analysis for the City’s sewer utility.

3.2.1 Determining the Time Period and Approach
The first step in calculating the revenue requirement for the sewer utility was to establish a test period, or the time period to review the revenue requirement analysis. For this study, the revenue requirement was developed for a projected five-year projected time period of Pt 2021- 22 through Ft 2025-26 for the projection of sewer rate revenue adjustments. Reviewing a multiyear time period is recommended in order to more easily identify any major expenses that may be on the horizon and also help detect any key cost trends that may be occurring. By anticipating future financial requirements, the City can begin planning for these changes sooner, thereby minimizing short-term rate impacts and minimizing overall long-term rate volatility.

The second step in determining the revenue requirement was to decide on the basis of accumulating costs. For the City’s sewer revenue requirement analysis, a “cash basis” approach was utilized, This method is the most commonly used methodology by municipal utilities to set their revenue requirement. The actual revenue requirement developed for the City was customized to follow their system of accounts (budget documents). However, the revenue requirement still contains the basic cost components of a cash basis methodology.

F) Sewer Rate Study 15 City of Avalori .-Comprehensive Sewer, Saltwater, and Solid Waste Rate Study The primary financial inputs in this process were the City’s historical billing records, adopted operating budget, and current capital improvement plans (CIP). Following is a detailed discussion of the steps and key assumptions contained in the development of the projections of the City’s revenues and expenses.

3.2.2 Projection of Sewer Revenues
The City receives revenue from two primary sources, sewer rate revenues from customers and miscellaneous revenue as a result of operating a sewer utility. Sewer rate revenues are based on the current sewer rate structure and collected on an annual basis. Other revenue includes items such as licenses, permits, late fees, and other miscellaneous revenues. Provided below is a brief discussion of the projection of the sewer revenues for the sewer rate study.

The first step in developing the revenue requirement was to develop a projection of sewer rate revenues which was based on the current customer characteristics and current sewer rates. This calculated level of rate revenues was compared to the projected FY 2020-21 budget to determine if the customer billing characteristics resulted in planned revenue levels. The vast majority of the City’s rate revenues are derived from residential customers. There are two main customer classes of service: residential and commercial, Within the commercial class there are eight (8) subgroups:
public shower, hotel, laundry, shop/office, take-out restaurant, church, bar/restaurant (<100 seats), and bar/restaurant (>100 seats). In total, at present rates levels, the City is projected to receive approximately $2.5 million in sewer rate revenues in FY 2020-21. Over the planning horizon of this study, customer growth is expected to be flat, at 0.0% annually, which reflects the City’s recent historical customer growth, resulting in projected total sewer rate revenues of approximately $2.5 million annually through FY 2025-26.

In addition to rate revenues, the City also receives a variety of miscellaneous revenues.

Miscellaneous sewer revenues are projected to be approximately $205,000 in FY 2020-21.

Miscellaneous revenues are expected to increase slightly over the review period and are projected to be approximately $207,000 by FY 2021-22. This increase is the result of estimated interest revenue from the sewer reserve funds.

On a combined basis, taking into account both rate revenues and miscellaneous revenues, the City’s total projected sewer revenues are projected to be approximately $2.7 million in FY 2020- 21, remaining flat at $2.7 million by FY 2025-26, absent any rate adjustments. The total revenues — both from rates and other miscellaneous sources — are summarized in Exhibit 3 of Technical Appendix A.

3.2.3 Projection of Sewer Operation and Maintenance Expenses Operation and maintenance (O&M) expenses are incurred by the City to operate and maintain the sewer system. The costs incurred in this area are expensed during the current year and are not capitalized or depreciated. In general, O&M expenses are grouped into a number of different functional categories. To begin the process of projecting O&M expenses over the planning horizon, escalation factors were developed. Escalation factors were developed to project increases in the basic types of expenses incurred by the sewer utility— e.g., salaries, benefits, materials and supplies, utilities, equipment, insurance—and other miscellaneous expenses.

F)‘ Sewer Rate Study 16 City of Avalon - Comprehensive Sewer, Saltwater, and Solid Waste Rate Study These escalation factors were based on historical increases in City costs for the sewer utility. For the study planning period, the escalation factors were assumed to be approximately 15% - 5.0% per year, depending upon the specific cost incurred.

The escalation of costs, using the escalation factors, assumes no changes in the current levels of service, meaning, no extraordinary changes in O&M levels were assumed. The exception to this was an adjustment to labor costs to reflect the City moving back to past staffing levels for sewer in FY 2021-22. Given the City’s adopted budgeted for FY 2020-21 O&M expenses, HDR then escalated the O&M expenses based on the previously mentioned escalation factors. Total sewerO&M expenses for the City are projected to be approximately $2.4 million in FY 2020-21. Sewer O&M expenses are projected to increase to approximately $2.6 million by FY 2025-26 as a resultof the assumed escalation factors over the time period. The budgeted and projected O&M expenses are shown in detail in Exhibit 3 of Technical Appendix A.

3.2.4 Projection of Sewer Capital Improvement Projects and Funding The City has a long-term sewer capital improvement plan that was utilized for the rate study. The City’s sewer capital improvement plan averages approximately $492,000 annually over the next five-year period of FY 2021-22 through F’? 2025-26. Provided in Table 3 - 1 is the sewer capital improvement program for the period of F’? 2020-21 — FY 2025-26. This data is shown in Exhibit 4 in Technical Appendix A. The actual capital projects completed during the time period will depend on available funding sources and priority of the projects. The primary funding sources for these projects are assumed to be from rate funding of capital and available reserves.

Table 3—1
Summar, of the Sewer Capital Improvement Plan ($000s)

FY FY FY FY FY FY
2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
Total capital Improvements 5250 $497 $315 $434 $606 $650 Total Outside Funding Sources $0 $147 $0 $34 $181 $155
Rate Funded Capital $250 $350 $375 $400 $425 $500
There are a number of different methods which may be used to fund these capital projects.

Among the different methods that may be used to finance these capital improvement projects are long-term debt, reserve funds, and rate revenues. The majority of the projects in the City’s capital improvement program are funded from current rate revenues on a pay-as-you-go basis, which is a very sound and prudent practice. While a majority of the projects will be fundeddirectly from rates, in those years where additional funding may be required, the funding plan assumes this will be provided through available reserve funds. Based on the rate transition plandeveloped as part of the revenue requirement, the City will have adequate resources to obtain funding sources for these major projects in the future. Provided below is a discussion of the typical funding sources the City has used, and/or will use, to fund the planned improvements over the next five-year period.

Sewer Rate Study 17
City of Avalori — Comprehensive Sewer, Saltwater, and Solid Waste Rate Study Rate Funding
A general financial guideline states that, at a minimum, a utility should fund an amount from rates which is equal to or greater than the annual depreciation expense. Annual depreciation expense reflects the current investment in plant being depreciated or “losing” its useful life.Therefore, this portion of plant investment needs to be annually funded to maintain the existing level of infrastructure. In addition, consideration should be given to using rate revenues to fund an amount greater than the annual depreciation expense for repairs and replacements as costs escalate over time and replacement cost is generally greater than the original cost. Wheneverpossible, the City should be funding capital projects from rates in an amount greater than annual depreciation expense to better reflect replacement costs. At the present time, the annual depreciation expense of the sewer utility is approximately $378,000 based on the City’s financialstatements. Over the course of the five-year review period, the City is funding a total of $2.0 million via rates, or an average of $383,000 per year. With the proposed rate funding included within this study, the sewer utility has made significant strides toward adequate funding for the repair and replacement of the existing sewer system infrastructure.

Reserve Funding
The use of reserves to fund capital improvements is another method available to the City, when and if reserves are available. During the projected time period of the rate study, there will be approximately $462,000 in reserves used as a funding source for capital improvement projectsover the review period. The sewer utility reserve fund has historically been established by annual surpluses in years where revenues may be greater than the annual expenses of the sewer utility.

This allows the City to reserve funds for projects in later years when more or larger projects are undertaken. This approach helps to mitigate future rate adjustments and smooth rates over time.

However, close attention should be given to the reserve balance as to not reduce it below theminimum target.

Long-Term Debt
The use of long-term debt is another potential source of funding for capital projects. There areadvantages and disadvantages with the issuance of long-term debt and it is important to weighthem when deciding whether to issue or not. Long-term debt does have prudent applications whereby it acts as a financial device to spread the costs of a larger project, such as a new pumpstation, over multiple years. Doing so then assigns the costs of the new facility to the customers who are benefit from it over the life of the facility (so called “inter-generational equity”). For this study, no additional long-term debt has been assumed.

As can be seen, there are multiple methods by which the City may fund their capital projects.

Each method has an impact upon the revenue requirements of the sewer utility.

3.2.5 Projection of Taxes and Transfer Payments
The sewer revenue requirement also includes taxes and transfer payments. In this particular case, no taxes or transfer payments have been identified for the time period reviewed.

F Sewer Rate Study 18 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rote Study

3.2.6 Projection of Debt Service
The final component of the City’s revenue requirement is debt service. At the present time, there is one outstanding sewer utility debt obligation, the interfund loan from the City’s solid waste utility. The annual debt service is approximately $48,000 and ends in FY 2024-25. As discussedpreviously in the capital funding section, the City may issue additional long-term debt for specific projects. However, at this time no new, or specific, long-term debt is planned. The rate transition plan developed for the City provides the ability to issue debt, should it be deemed necessary, andstill maintain a strong debt service coverage ratio, which is an indicator used to measure the financial capability of the utility to repay the debt.

3.2.7 Reserve Funding
This study has used reserve funding - that is, the transfer to/from reserve funds - to smooth and mitigate the rate adjustments in any particular year. This provides the City with a method tomitigate one time cost increases when reserve funds are available to offset these costs.

Alternatively, it allows the City to transfer funds to reserves to meet target ending balances if they have been drawn down in prior years. In the sewer revenue requirement analysis) change in working capital is primarily used to strengthen the City reserve levels to meet target minimum balances.

3.2.8 Summary of the Sewer Revenue Requirement
Given the above projections of revenues and expenses, a summary of the revenue requirement for the City’s sewer utility can be developed. In developing the revenue requirement, consideration was given to the City’s key financial planning considerations. In particular, emphasis was placed on attempting to minimize rate impacts, yet still adequately fund the utility’s operational activities and capital improvement needs throughout the projected timeperiod, Presented below in Table 3 -2 is a summary of the sewer revenue requirement analysis.

The detailed of the sewer revenue requirement analysis is provided in the Technical Appendix A in Exhibit 3.

F)‘ Sewer Rate Study 19 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study Table 3-2
Summary of the Sewer Revenue Requirements ($000sV”
Budgeted Projected

FY FY FY FY FY
2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
Revenues
Rate Revenues $2,513 $2,513 $2,513 $2,513 $2,513 $2,513 Non-Operating Revenues 205 205 205 206 207 207
Total Revenues $2,717 $2,718 $2,718 $2,719 $2,719 $2,720 Expenses
O&M Expenses $2,398 $2,404 $2,460 $2,518 $2,578 $2,639
Taxes & Transfers 0 0 0 0 0 0
Rate Funded Capit& 48 48 48 48 48 0
Net Debt Service 250 350 375 400 425 500Reserve Funding 21 91 198 217 222 227 Total Expenses $2,717 $2,893 $3,082 $3,184 $3,274 $3,366 BaI./(Def.) of Funds $0 ($176) ($364) ($465) ($554) ($646) Deficiencyas%of Rate Revenue 0,0% 7.0% 14.5% 18.5% 22.1% 25.7% Proposed Rate Adjustments 0.0% 7.0% 7.0% 3.5% 3.0% 3.0% Addi Revenue with Rate Adj. $0 $176 $364 $465 $554 $646 BaI./(Def.) After Rate Adj. $0 $0 $0 $0 $0 $0
In reviewing Table 3-2, it is important to note the annual deficiencies shown are cumulative and any rate adjustment in the initial years will reduce the deficiency in the current year and all subsequent years. In summary form, the results of the sewer revenue requirement analysis indicate a deficiency of funds over the planning period (F’? 2020-21 — FY 2025-26). The deficiencies shown are primarily driven by the need to fund the capital improvement needs, as well as annual increases in D&M due to inflationary impacts. As the need for capital funding from rates increases, the overall deficiency also increases. At the same time, the financial plan developed must meet the City’s financial planning targets (e.g., minimum reserve levels, adequate capital funding through rates). The cumulative deficiency is approximately $176,000 in F’? 2020-21 increasing to $646,000 in F’? 2025-26, prior to any rate adjustments. This is shown in Table 3—2 on the row above the proposed rate adjustment line.

To meet the financial plan and the sewer revenue requirements, rate revenue adjustments have been proposed. It is proposed that the City adjust their sewer rates annually by 7.0% in F’? 2021- 22 through FY 2022-23, 3.5% in FY 2023-24, and 3.0% annually from F’? 2024-25 and FY 2025-26.

The proposed adjustments are projected to provide adequate funding for annual operating and capital needs during this time period.

Sewer Rate study 20
r.# City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study

3.2.9 Review of Sewer Reserve Levels
Reserves are an important part of a utility’s financial picture. There can be many different purposes for reserves. Currently, the sewer reserve fund has a minimum target balance of $591,000; this is calculated to be approximately 90 days of O&M expenses. The graphic of the sewer reserve levels shows the Sewer Utility -Reserve Fund balance of reserves for the City’s sewer utility over the review periodafter the rate adjustments have been implemented.

The City should also routinely analyzethe reserve funds to maintain $200,000 adequate levels, As stated earlier, the
reserve fund is used to help pay for
so --—- large capital infrastructure projects FY 2020-21 FY 2021)2 Fl 20)2-23 FY 2023-24 FY 20)4-15 FY 2025-26 that require funding above the level of Sewer Fund -to) — — — Target 90 days of O&M
rate funding. To ensure that
functionality, additional funding of the reserve fund may be required in the future.

3.2.10 Consultant’s Sewer Revenue Requirements Recommendations Based upon the revenue requirement analysis developed herein, HDR recommends that the City adjust the overall rate levels of the sewer utility by 7.0% annually in FY 2021-22 and FY 2022-23,3.5% in FY 2023-24, and 3.0% annually in FY 2024-25 through FY 2025-26. These proposed rate adjustments are projected to provide sufficient funding for the City to fully fund its operations and planned capital improvements, as well as maintain and potentially strengthen its financial status going forward,

3.3 Development of the Sewer Cost of Service
The establishment of cost-based and equitable rates was of paramount importance in the development of the City’s sewer cost of service analysis. Meeting the legal requirements and documenting the steps taken to meet the requirements, has been in the forefront with the recentlegal challenges in the State of California on utility rates. A focus has been given to meeting the legal requirements of California Constitution article XIII D, section 6 (Article XIII D). A key component of Article XIII 0 is the development of rates which reflect the cost of providing service and are proportionally allocated among the various customer classes of service, and the customers within each class, HDR would point out that there is no single methodology forequitably assigning costs to the various customer classes. The Water Environment Federation Manual of Practice #27 provides various methodologies which may be used to establish costbased rates. Unfortunately, Article XIII D is not prescriptive and does not provide a specific methodology for establishing cost-based rates.

HOR is of the opinion that the proposed rates meet the legal requirements of Article XIII 0. HOR reaches this conclusion based upon the following:
21 5800.000
$600,000
$400000
F Sewer Rate Study City of Avaton --Comprehensive Sewer, Saltwater, andSolid Waste Rate Study • The revenue derived from sewer rates does not exceed the funds required to provide the property related service (i.e., sewer service). The proposed rates are designed to collect the overall revenue requirement of the City’s sewer system. • The revenues derived from sewer rates shall not be used for any purpose other than that for which the fee or charge is imposed. The revenues derived from the City’s sewer rates are used exclusively to fund the City’s sewer system O&M and provide adequate funding for capital improvement, repair, and replacement.
• The amount of a fee or charge imposed upon a parcel or person as an incident of property ownership shall not exceed the proportional costs of the service attributable to the parcel.The study has appropriately grouped customers into customer classes of service (residential, restaurants, hotel, theatre, etc.) that reflect the varying customer usage patterns and system requirements (i.e., the benefits they receive from and burdens they place on the system) of each customer class of service. The grouping of customers and rates into these classes ofservice creates the equity and fairness expected under Article XIII D by having differing rates by customer classes of service which reflect both the level of revenue to be collected by the utility, and the manner in which these costs are incurred and equitably assigned to customerclasses of service based upon their proportional impacts.

3.3.1 Overview of the City’s Current Sewer Rate Structure As mentioned previously, the cost of service analysis was reviewed for appropriateness given the recent analysis completed in the 2017 Study. This included a review of the proportionality of the sewer rates. It is important to note that the City does not have the ability to obtain metered water consumption data, which is helpful in reviewing and developing an equitable allocation of costs. Given these limitations and based on the current rate structure used by the City, anapproach was developed to review the proportionality, or cost comparison, of the rate structure.

For the cost comparison, it is assumed that residential customers were charged based on being assigned 1 EDU for their estimated sewer flow. The calculation of the billing unit for each type of billing for the non-residential customers is based on the estimated sewer flows resulting from each component (seats, rooms, etc.) on a per EDU basis. HDR researched industry information toreview the flow assumptions for each billing component of the City’s sewer rates. There were four (4) industry sources of information found that HDR utilized to review the calculation of the non-residential charges for the City. The estimated flows from each of these sources were used to determine the proportion of an EDU for each billing component (seats, rooms, etc.). In other words, the estimated flow for each customer was compared to the estimated residential flow.

This calculation provided a ratio of each customer class to a residential customer. This calculation was completed for each of the City’s different types of non-residential customers. As noted, this approach was necessary given the lack of metered water data which is typically used to establish the relationships between customer classes. The industry data provided the relationship between the customer classes on a flow based perspective that is typically used in the development of a sewer cost of service study as noted in the Water Environment Federation Manual of Practice No. 27 (WEF MOP #27). Provided in 3-3 is a summary of the flow estimates on an EDU basis for the various customers served by the City by source of information obtained by HDR.

F Sewer Rate Study 22 City of Avalon — Comprehensive Sewer, Saltwater, and Solid Waste Rate Study Table 3-3
Example of the Sewer Rate Proportionality Revlew.a
Proportion to 1 EDU (230 gallons per day)
2005 EPA WA
Billing Unit Current Metcalf Design Dept. of Ohio Proposed Customer Class / Basis City & Eddy Manual Health 13) EPA /41 Ratio Residential Living Unit 1.00 100
Public Shower PerShower 0.33 0.18 0.17 0.33
Hotel Per Room 0.55 0.30 0.48 0.40 0.40 0.55
Take-Out Restaurant Each 1.52 1.56 1.30 2.08 2.10 1.52
Shop / Office Each 1.00 0.80 1.04 1.20 1.60 1.00
Laundry Wash Unit 1.35 1.35 2.20 2.00 1.60 1.35
Bar/Restaurant (<100) Each 3.01 2.80 3.60 3.20 3.50 3.01 Bar/Restaurant (>100) Each 4.50 4.20 5.40 4.80 5.60 4.50 Church Each 2.02 1.20 1.60 2.00 2.00 2.02
[1]— “Wastewater Engineering Treatment and Resource Recovery”, Metcalf & Eddy I AECOM, Fifth Edition [2]— “Onsite Wastewater Treatment Systems Manual”, United States Environmental Protection Agency, June 2005[3]— “Water System Design Manual”, Washington Department of Health, December 2009 (4) — “NOl Instructions” Attachment B, Ohio Environmental Protection Agency, December 2009 Given the results of the review of the flow assumptions, and resulting proportion of an EDU, theCity’s rates for non-residential customers appear to be equitable and proportional. While there is a difference in the ratios, it should be noted that the flow assumptions vary depending on the calculation and assumptions for each reference. As an example, for hotels, it can vary dependingon the totalflowfrom the hotel which may, or may not, include laundry facilities, restaurant, bar, etc. Given this discussion, it is recommended that the proposed rates maintain the current billing structure and only the level of the rates be adjusted to reflect the impacts customers place on the system.

3.4 Development of the Sewer Rate Designs
The next step of the rate study process is the design of sewer rates to collect the targeted levels of rate revenue, based upon the results of the revenue requirement analysis. In reviewing sewer rate designs, consideration is given to both the level of the rates and the structure of the rates.

3.4.1 Rate Design Goals and Objectives
Prudent rate administration dictates that several criteria must be considered when setting utility rates. Some of these rate design goals are listed below:
• Rates which are easy to understand from the customer’s perspective• Rates which are easy for the City to administer • Consideration of the customer’s ability to pay
• Continuity, over time, of the rate making philosophy
F Sewer Rate study 23 City of Avalon — Comprehensive Sewer, Saltwater, andSolid Waste Rate Study rn
• Policy considerations (encourage conservation, economic development, etc.)• Provide revenue stability from year to year • Promote efficient allocation of the resource
• Equitable and non-discriminatory (cost-based)
• Compliance with California law
Given the requirement and intent of Proposition 218, the last consideration, cost-based rates, should be of paramount importance and provide the primary guidance to utilities on ratestructure and policy. However, it is important that the City provides its customers with a proper price signal as to what their consumption is costing. This goal may be approached through rate level and structure. When developing the proposed rate designs, all the above-listed criteria can be taken into consideration, However, it should be noted that it is difficult, if not impossible, to design a rate that meets all the goals and objectives listed above. For example, it may be difficult to design a rate that takes into consideration the customer’s ability to pay, and one which is costbased. In designing rates, there are always trade-offs between the goals and objectives and a delicate balance must always be struck.

3.4.2 Present and Proposed Sewer Rate Design
The City’s rate structure is an annual fixed charge for all customers, and only the units and the level of rate are unique to each class. In developing the proposed rates, the current rate structure was maintained and only the level of the rates was adjusted to reflect the revenue target for the proposed five-year rate setting period. As noted, the proportionality, and calculation of the various rates, are maintained based on the review of the flow assumptions. The annual fixedcharges were adjusted to maintain revenue sufficiency and to maintain equity between customers over the five-year period.

Provided below in Table 3— 3 is a summary of the present and proposed annual rates the City’s sewer customers. The proposed rate is calculated by taking the rate for Residential (which isassumed to be 1 EDU) and multiplying it by the current EDU ratios. The proposed rates for subsequent years were by the annual rate adjustment developed in the revenue requirement analysis and shown in Table 3-4.

F Sewer Rate study 24 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rote Study Customer Class
Residential
CommercialPublic Shower
Hotel
Laundry
Shop / OfficeOther Combined Shop /
Office
Take-out Restaurant
Church
Bar / Restaurant (<100)Bar / Restaurant (>100)
The proposed sewerThe proposed sewer
1,75935 1,812102,34310 2,413.35
3,484.90 3,589.40
5,210.90 5,367.15
rate design is a fixed annual charge based on the customer classification. rates maintain the current rate structure. At the present rates, a typical residential customer would pay $873.00 per year. Under the proposed rates, the same customer would pay $955.95 in FY 2021-22 reaching $1,193.75 by FY 2025-26. Bill comparisons are included within the technical appendices to show the range of impacts to customers based on various consumption levels.

3.5 Summary of the Sewer Rate Study Update
This completes the analysis for the City’s sewer utility. Based on the operating and capital needs, it is recommended that rates be increased annually by 7.0% from FY 2021-22 to FY 2022-23, 3.5%in FY 2023-24, and by 3.0% annually from FY 2024-25 to FY 2025-26. The City will continue to monitor the need for future adjustments and implement rates that reflect the costs incurred toprovide sewer services. As noted, the data typically used to establish the customer relationships, in this case metered water consumption, is not available. Given this, industry standard flow rates were used to establish the relationships between the customer classes of service. Full andcomplete technical appendices of the development of the comprehensive rate study and the proposed rate adjustments can be found in Appendix A of this report. 25 Table 3-4
Present and Proposed Annual Sewer Rates
Present
Billing Unit Rates
Dwelling Unit $873.00
FY 2021-
22 $955.95
$317.35
525.75
1,290.55
955.95
FY 2022-
23 $1,046.75
$347.50
575.70
1,413.10
1,046.75
$289.80
480.15
1,178.55
873.00
Proposed
FY2023- FY2024- FY2025-
24 25 26
$1,125.25 $1,159.00 $1,193.75
$373.55 $384.75 $396.30
618.90 637.45 656.55
1,519.10 1,564.65 1,611.551,125.25 1,159.00 1,193.75
Per Shower
Per Room
Per Mochine
Account
1,000 sq. ft.

Account
AccountAccount
Account
558.70 611.80 669.90 720.15 741.75 763.95
1,325.20
1,764.90
2,624.95
3,925.05
1,451.10 1,588.95 1,708.10
1,932.60 2,116.15 2,274.85
2,874.35 3,147.40 3,383.40
4,298.00 4,706.25 5,059.20
F Sewer Rate Study City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study - .S,rJ,fl araq.a_jgj —- LLI.aw
Saltwater Rate Study

4.1 IntroductionThis section of the report provides for the development of the saltwater rate study. The saltwater utility is utilized to flush the toilets within the City’s service area to displace the demand forpotable water. Similar to the sewer rate study, a revenue requirement, cost of service, and ratedesign analyses were conducted for the City’s saltwater utility. One of the main objectives of the saltwater rate study is to develop cost-based rates while attempting to minimize the impacts to the utility’s customers. Provided below is a detailed discussion of the technical analyses, along with the study findings, conclusions, and recommendations.

4.2 Determining the Saltwater Utility Revenue Requirement In developing the saltwater revenue requirement, like the sewer utility, it was assumed that the utility must financially “stand on its own” and be properly funded. As a result, the saltwater revenue requirement, as developed herein, assumes the full and proper funding needed to operate and maintain the system on a financially prudent basis.

4.2.1 Determining the Time Period and Approach
The first step in calculating the revenue requirement for the saltwater utility was to establish atime frame for the revenue requirement analysis. For this study, the revenue requirement was developed for the time period of FY 2020-21 — FY 2025-26. This was the same time period reviewed for the City’s sewer utility
The second step in determining the revenue requirement for the City was to decide on the basis of accumulating costs. As discussed in the previous sections, the saltwater utility’s revenuerequirement was established using a “cash basis” approach, the same methodology that wasused in the 2017 study and the same as used in the sewer utility revenue requirement analysis.

The primary financial inputs in this process were the City’s historic saltwater customer billing records, adopted O&M budget, and capital improvement plan. Presented below is a discussion of the analytical steps and key assumptions contained in the development of the saltwater revenue requirement analysis.

4.2.2 Projection of Saltwater RevenuesThe first step in developing the saltwater revenue requirement was to develop a projection of rate revenues which was based on the customer billing units and current rates and compared to the City’s FY 2020-21 budget. Currently, there are three major saltwater customer classes ofservice: residential, commercial, and hotel. The majority of the City’s saltwater rate revenues are derived from residential customers. In total, at present saltwater rates, the City is projected to receive approximately $718,000 in rate revenue in F’! 2020-21. Over the planning horizon of thisstudy, assuming no customer growth, which reflects the historical growth on the City’s system,the total saltwater rate revenues are expected to remain flat.

Saltwater Rate Study 26
City of Avalon — Comprehensive Sewer, Salt water, and Solid Waste Rate Study In addition to rate revenues, the saltwater utility also receives miscellaneous revenues. The utility is projected to receive approximately $91,000 in miscellaneous revenues in FY 2020-21.

Miscellaneous revenues are projected to also remain flat over the review period.

In total, including both saltwater rate and miscellaneous revenues, the utility’s total projectedrevenues are expected to be approximately $809,000 in FY 2020-21 and, with no assumed growth, remain flat through FY 2025-26. A summary of the projection of miscellaneous and rate revenues is included in Appendix B, Exhibit 3.
&2.3 Projection of Saltwater Operation and Maintenance Expenses Operation and maintenance (D&M) expenses are incurred by the utility to operate and maintain the existing saltwater utility services. The costs incurred in this area are expensed during thecurrent year that are not capitalized or depreciated. To begin the process of projecting O&M expenses over the planning horizon, escalation factors were developed. Escalation factors weredeveloped for the basic types of expenses the City incurs: labor, benefits, materials and supplies, utilities, insurance, and miscellaneous expenses. Consistent with the sewer utility, the escalation factors generally range from 1.5% to 5.0% per year based on historic inflationary factors. These escalation factors are shown in Exhibit 2 of Technical Appendix B.

Starting with the adopted FY 2020-21 budget, O&M expenses were projected over the five-year period (FY 2021-22 — FY 2025-26) based on the escalation factors described above. The total operation and maintenance expenses for the utility in FY 2020-21 are approximately $570,000and increase to $702,000 by Pt’ 2025-26. As noted in the sewer analysis, the labor assumptions for F’? 2021-22 have been adjusted to reflect staffing costs at historical staffing levels, The detail of these expenses is shown in Exhibit 3 of Technical Appendix B.

4.2.4 Projection of Saltwater Capital Improvement Projects and Funding The City’s saltwater utility has several capital improvement projects planned over the study’s time horizon. Over the planning period of F’? 2020-21 — FY 2025-26, there are approximately$540,000 in projected capital projects averaging $140,000, annually. A summary of the capita) funding plan developed for the saltwater utility is shown in Table 4-1, including assumed fundingsources for the capital plan. This can be found in further detail in Exhibit 4 in Technical Appendix B.

Table 4-1
Summary of the Saltwater Capital improvement Plan ($000s) FY 2020- FY 2021- FY 2022- F’? 2023- FY 2024- F’? 2025- 21 22 23 24 25 26
Total Capital Projects $65 $125 $140 $155 $170 $185
Other Funding Sources 0 0 0 0 0 0
Rate Funded Capital $65 $125 $140 $155 $170 $185
F Saltwater Rate Study 27 City of Avalon — Comprehensive Sewer, Saltwater, and Solid Waste Rate Study Just as in the sewer capital funding plan, there are numerous funding sources that can be used to fund the capital projects. Among the methods that may be used to finance these saltwatercapital improvement projects are long-term debt, reserves, and rates. Historically the City has primarily utilized rates and reserves to fund the capital improvements. As with the sewer utility, based on the rate transition plan developed as part of this revenue requirement, the City isprojected to have adequate resources to provide funding for these capital projects. Provided below is a summary of the typical funding sources the City has used, and will continue to use, to fund the capital improvements over the next five year period.

Rate Funding
A general financial guideline states that, at a minimum, a utility should fund an amount equal toor greater than annual depreciation through rates. Annual depreciation expense reflects the current investment in saltwater plant being depreciated or “losing” its useful hfe. Therefore, this portion of plant investment needs to be replaced to maintain the existing level of infrastructure.

While the general financial guideline suggests funding an amount at least equal to the depreciation expense, consideration should also be given to funding within rates some amountgreater than the annual depreciation expense to reflect the cost of replacement. The depreciation expense reflects the cost of infrastructure that was constructed, on average, 15 to 20 years ago. Funding for the replacement cost is prudent and minimizes costs/rates over time.

With that in mind, for this review period, the City has increased the level of rate funding for their renewal and replacement projects. The City has increased the annual rate funding for capital projects from $65,000 in FY 2020-21 to $185,000 by FY 2023-26. As a point of reference, the City’s current annual depreciation expense for the saltwater system is approximately $55,000 as provided in the City’s financial records for EN’ 2019-20. Given that, this study has greatly improved the funding for renewal and replacement capital projects but is not at a level of funding for full replacement cost.

Reserve FundingAvailable reserve funds are another method of funding capital improvements. For the study, there are no assumed uses of reserves as a funding source for capital improvement projects. This reserve fund is typically funded by annual surpluses, just as in the sewer utility. Again, this allows the City to reserve funds for projects in later years when more or larger projects are undertaken.

This approach helps to mitigate future rate adjustments and smooth rates over time. Over the planning horizon, close attention should be given to the reserve balance as to not reduce fund balances below minimum targets described below.

Long-Term Debt
Another potential funding source for capital projects is the issuance of long-term debt. While there are certain advantages and disadvantages with the issuance of long-term debt, it is important to weigh all of them when deciding whether to issue or not. Long-term debt is typically not issued to fund renewal and replacement projects similar to those being proposed during this time period. Rather, long-term debt is often issued for major capital projects which have an immediate impact on rates and long-term debt is a financing mechanism to smoothly finance/fund the major capital project. For this analysis, no new long-term debt is assumed over the planning period.

F Saltwater Rate Study 28 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study -

4.2.5 Projection of Taxes and Transfer Payments
The City has no taxes and transfer payments at this time included in the saltwater utility.

4.2.6 Projection of Debt ServiceThe final component of the saltwater revenue requirement is debt service. At the present time, the City has one outstanding saltwater debt obligations to the solid waste fund and the annual payment is $18,000 per year through FY 2024-25. No additional long-term debt issuances wereprojected or anticipated within the saltwater capital improvement plan.

4.2.7 Reserve FundingThis study has used reserve funding - or the transfer to/from reserve funds - to smooth and mitigate the rate adjustments in any particular year. Reserve funding can also be used to help build or replenish reserves if they have been drawn down in prior years. In this analysis, changein working capital is primarily used to balance revenue requirements to the proposed rate adjustments.

4.2.8 Summary of the Saltwater Revenue RequirementGiven the above projections of revenues and expenses, a summary of the revenue requirement for the saltwater utility can be developed. In developing the final revenue requirement,consideration was given to the financial planning considerations of the City. In particular, emphasis was placed on attempting to minimize rates, yet still have adequate funds to support the operational and capital expenses throughout the projected time period. Presented in Table 4 - 2 is a summary of the saltwater revenue requirement. A detailed analysis of the saltwater revenue requirement can be found in Exhibit 3 of Technical Appendix B.

F Saltwater Rate Study 29 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study Table 4-2
Summary of the Saltwater Revenue Requirements (S000s)m
Budgeted Projected
FY 2020- FY 2021- FY 2022- FY 2023- FY 2024- FY 2025-
21 22 23 24 25 26
Revenues
Rate Revenues 5719 $719 $719 $719 $719 $719
Non-Operating Revenues 91 91 91 91 91 92
Total Revenues $809 $810 $810 $810 $810 $810
Expenses
O&M Expenses $570 $637 $653 $669 $685 $702
Taxes & Transfers 0 0 0 0 0 0
Rate Funded Capital 18 18 18 18 18 0
Net Debt Service 65 125 140 155 170 185Change in Working Capital 156 47 35 23 11 17 Total Expenses $809 $827 $846 $865 $885 $904
Bal./(Defic.) of Funds SO ($18) ($36) ($55) ($75) ($94) Def. as % of Rate Revenue 0.0% 2.5% 5.1% 7.7% 10.4% 13.1% Proposed Rate Adjustments 0.0% 2.5% 2.5% 2.5% 2.5% 2.5% Addi Revenue with Rate Adj. $0 $18 $36 $55 $75 $94
Bal./(Def.) After Rate Adj. $0 $0 ($0) $0 $0 $0
It is important to note the annual deficiencies shown in Table 4 - 2 are cumulative. That is, anyrate adjustments in the initial years will reduce the overall deficiency in the remaining years. The results of the revenue requirement analysis indicate, absent any rate adjustments, a deficiency of funds over the planning period (FY 2021-22 — FY 2025-26). The deficiency ranges fromapproximately $18,000 in FY 2017-18 to $94,000 in FY 2025-26. Over this time period, the overall deficiency in rates is approximately 13.1%. The level of this overall deficiency in rates is beingdriven by a variety of factors, but in large part it is a function of the need to strengthen the rate funding for capital infrastructure (i.e., annual renewal and replacement capital funding), as well as annual inflationary increases in O&M expenses. Based on the City’s saltwater revenue requirement analysis, annual rate adjustments have been proposed over the five-year period.

The proposed rate transition plan in Table 4-2 is projected to adequately and fully fund the City’ssaltwater O&M, along with the planned capital improvement projects. At the same time, these proposed rate adjustments will strengthen the overall financial health of the Saltwater utility.

4.2.9 Review of the Saltwater Reserve Levels
Reserves are an important part of a utility’s financial picture. There can be many differentpurposes for reserves. They are also a good indicator of the long-term financial health of the utility. The City’s saltwater utility current has a reserve fund, just as in sewer. The reserve fund has a minimum ending fund baiance target of 90 days of O&M expenses, which is approximately F Saltwater Rate Study 30 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study $350,000
$300,000
$2 50, 000
$200,000
$150,000
$100,000 - 4.3 Development of the Saltwater Cost of Service Much in the same manner as for sewer, the saltwater cost of service analysis was reviewed regards to cost basis and the proportionality as was completed in 2017. Saltwater services are not metered by the City. Given this, an approach was developed to review the estimated flowsby customer type. Similar to the sewer analysis, the study reviewed the assumed flow generated by each customer class and their related contribution to flows from saltwater use to flush toilets.

Based on industry sewer flow information, as saltwater flow data is not available as it is not widely used for these types of services, the flow assumptions for the different customer classes weredeveloped. The City has an established rate for residential customers (per account), and commercial and hotels (per toilet). Given the current flow assumptions, which reflect industry standard sewer flow ratios, the current ratios were maintained. Given this, the City’s proposed saltwater rates can be developed.

4.4 Development of the Saltwater Rate DesignsThe final step of the rate study process is the design of saltwater rates to collect the desired levels of revenues, based on the results of the revenue requirement. In reviewing saltwater rate designs, consideration is given to the level of the rates and the structure of the rates.

4.4.1 Rate Design Goals and Objectives
Prudent rate administration dictates that several criteria must be considered when setting utility rates. These rate setting criteria were reviewed within the sewer rate design subsection of the report (Section 3.4.1). The saltwater utility utilized these same rate design goals and objectivesin reviewing the present and proposed saltwater rates. 31 $141,000 for Pt 2020-21. Over this planning period, the City is projected to have reserve levels below this minimum target. Over the fiveSaltwater Utility -Reserve Funds year period reserves slowly increase .
--- towards meeting the target minimum
reserve fund of 90 days of O&M expenses.

4.2.10 Consultant’s Saltwater
Revenue Requirements
. Recommendations
Based on the City’s revenue requirement
analysis the proposed overall saltwater
rate adjustment is 2.5% annually from FY
: 2021-22 through FY 2025-26. These 550.000 1—
, proposed rate adjustments are needed to
- fully fund the projected operating costs of
FY2020.Zi 1Y2011.2l FY2tfl2-13 fl202324 FY1OZ4-2S FY2O2S.26 the utility, along with the capital ; Saltwater carrd - 12 — — — Target: % days si (iM — improvement plan.

IF Saltwater Rate Study City of Avalori -Comprehensive Sewer, Saltwater, and Solid Waste Rote Study -- -

4.4.2 Present and Proposed Saltwater Rates
The City’s current saltwater rate structure is relatively straight-forward. It is composed of an annual fixed rate based on the customers’ class of service. The City has specific service areas forsaltwater service and so it is only available to a limited number of customers. Given the average rate per billing unit, the proposed rates can be developed. However, as noted in the cost of service discussion, the current ratios have been maintained given the changes in the 2017 study, and current industry flow rates. Presented below in Table 4-3 is a summary of the present and proposed annual saltwater rates.

Table 4—3
Present and Proposed Annual Saltwater Rates
Billing Present Proposed
Unit Rates [V 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Residential Dwelling unit $265.60 $272.30 $279.10 5286.10 5293.25 $300.60 Commercial Toilet/urinal $265.60 $272.30 $279.10 $286.10 $293.25 $300.60 Hotel Toilet/urinal $146.10 $149.75 $153.50 $157.35 $161.30 $165.35

4.5 Summary of the Saltwater Rate Study Update
This completes the analysis for the City’s saltwater rate study. The proposed rates were developed using “generally accepted” rate making methods and principles. As noted, the data typically used to establish the customer relationships, in this case metered saltwater consumption, is not available. Given this, industry standard sewer flow rates were used toestablish the relationships between the customer classes of service. The proposed saltwater rates for FY 2021-22 through FY 2025-26 are needed to adequately support the operating and capital needs of the City’s saltwater system. Adoption of the proposed rates are projected to provideadequate funding for the saltwater utility over the planning period, while financial positioning the utility anticipated future capital and operation needs. Even with these proposed annual adjustments, it is prudent for the City to annually evaluate the saltwater rates to confirm their ability to prudently fund D&M expenses and maintain key financial metrics.

Saltwater Rate Study 32City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study •
[15 Solid Waste Rate Study

5.1 Introduction
This section describes the development of the rate study for the City’s solid waste utility. The technical analysis undertaken in this section of the study is similar to that conducted for the City’ssewer and saltwater utilities.

5.2 Determining the Solid Waste Revenue Requirement
As with the sewer and saltwater analyses, in developing the solid waste revenue requirement, it was assumed the solid waste utility must financially “stand on its own” and be properly funded.

As a result, the revenue requirement as developed herein assumes the full and proper funding needed to operate and maintain the system on a financially sound and prudent basis. Thisincludes maintaining adequate reserve levels, and meeting other applicable industry standard financial metrics (e.g., debt service coverage). The following discussion provides more detail regarding the development of the solid waste revenue requirement and rate design analysis.

5.2.1 Determining the Time Period and Approach
To begin calculating the revenue requirement for the solid waste utility, a time frame for the revenue requirement analysis must be established. For this study, the revenue requirement wasdeveloped for the projected time period of P1 2022-21 through P1 2025-26. This time period is identical to that used for the sewer and saltwater analyses.

The second step in determining the revenue requirement was to decide on the basis of accumulating costs, As with the other revenue requirement analyses, a “cash basis” methodologywas utilized.

The primary financial inputs in this process were the City’s solid waste billing records, FY 2020- 21 adopted operating budget, and capital improvement plan. The following sections provide adetailed discussion of the analytical steps and key assumptions contained in the development of the projections of the City’s solid waste revenues and expenses.

5.2.2 Projection of Solid Waste Revenues
The City receives revenue from two primary sources, rate revenue and miscellaneous revenue.The solid waste rate revenues are based on the current rate structure and collected on an annual basis, in the same manner as the sewer and saltwater utilities. Other miscellaneous revenue includes items such as construction debris, grease removal, and other various revenues.

The first step in developing the revenue requirement was to develop a projection of solid waste rate revenues, at present rate levels, which was taken from the City’s P12020-21 budget. In total, using the present solid waste rates, the City is projected to receive approximately $1.8 million annually in rate revenues in FY 2020-21 through FY 2025-26 based on flat annual customer growth
33 F Solid Waste Rate Study city of Avalon — Comprehensive Sewer, Saltwater, and Solid Waste Rate Study In addition to rate revenues, the City also receives a minor amount of miscellaneous revenues.

For FY 2020-21, the projected miscellaneous revenues are approximately $125,000.

Miscellaneous revenues are projected to remain relatively flat over the review period and are estimated to be approximately $124,000 by FY 2025-26.

On a combined basis, considering the rate revenues along with miscellaneous revenues, the City’s total projected solid waste revenues are expected to be approximately $2.0 million annuallythrough FY 2025-26. Exhibit 3 of Technical Appendix C provides the detail of the various sources of revenues for the City’s Solid Waste utility.

5.2.3 Projection of Solid Waste Operation and Maintenance Expenses Operation and maintenance (O&M) expenses are incurred by the City to operate and maintain the solid waste system. The costs incurred in this area are expensed during the current year and are not capitalized or depreciated. In general, O&M expenses are grouped into functional categories. To begin the process of projecting O&M expenses over the planning horizon, escalation factors were developed. Escalation factors were developed for the basic types of expenses incurred: salaries, benefits, materials and supplies, utilities, equipment, and miscellaneous expenses. Escalation factors were projected based on historic inflationary trends and assumed to be approximately 1.5% - 5.0% per year. These escalation factors are consistent with those used in the sewer and saltwater revenue requirement analyses. The escalation factors used in the projection of O&M expenses can be found in Exhibit 2 of Technical Appendix C in detail.

Given the adopted budget for FY 2020-21 O&M expenses, the O&M expenses were escalated based on the previously mentioned escalation factors. The total operation and maintenanceexpenses are projected to be approximately $2.0 million in FY 2020-21. The City’s solid waste O&M expenses are projected to increase to approximately $2.7 million by FY 2025-26 as a result of assumed inflation over the time period. Additionally, starting in FY 2021-22 and continuingthrough FY 2023-24, the City is anticipated to spend $100,000 annually for landfill expansion over and abov FY 2020-21 budget levels. In addition, additional labor costs are included in FY 2021-22 to reflect historical staffing levels. The City was also recently notified that the cost of the sanitation contract would be increasing due to unfunded mandates recently enacted by the State. The projection of O&M expenses can be found in Exhibit 3 of Technical Appendix C in detail.

5.2.4 Projection of Solid Waste Capital improvement Projects and Funding At this time, the City’s solid waste utility does not have any planned annual capital improvements over the review period. This is primarily due to the fact that the City contract’s the solid waste collection and disposal services. This means that the City does not have the financial burden ofmaintaining the equipment for solid waste collection and transportation. Although there are no capital projects during the review period, the City will continue to be in a financial position thatallows them the flexibility to fund future capital needs if necessary.

5.2.5 Projection of Taxes and Transfer PaymentsAs with the City’s sewer and saltwater utility, there were no taxes paid or transfers identified for the solid waste utility over the review period.

F Solid Waste Rate Study 34 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate 5tudy -

5.2.6 Projection of Debt Service
At the present time, there are no outstanding solid waste debt service obligations. Additionally, no new debt issues are projected during the projected time period.

5.2.7 Reserve Funding
This study has used reserve funding, that is the transfer of reserve funds into or out of reserves, in order to smooth and mitigate the rate adjustments in any particular year. Reserve funding can also be used to help build or replenish reserves if they have been drawn down in prior years. In the solid waste analysis, the reserve funding has primarily been used to maintain target reserve levels.

5.2.8 Summary of the Solid Waste Revenue Requirement
Given the above projections of revenues and expenses, a summary of the revenue requirementfor the City’s solid waste utility can be developed. In developing the revenue requirement, consideration was given to the financial planning considerations. In particular, emphasis was placed on attempting to minimize rate impacts, yet still have adequately fund the solid waste operational activities and capital projects throughout the projected time period. Presented in Table 5 - 1 is a summary of the solid waste revenue requirement. The detailed data and assumptions used to develop the revenue requirement are provided in Exhibit 2 and 3 of Technical Appendix C.

F Solid waste Rate Study 35 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study CA!4.RJ 1L flS1 .. ——
Table 5—1
Summary of the Solid Waste Revenue Requirements($000s)
Budgeted Projected
FY 2020- FY 2021- FY 2022- FY 2023- FY 2024- FY 2025-
21 22 23 24 25 26
Revenues
Rate Revenues $1,837 $1,837 $1,837 $1,837 $1,837 $1,837 Non-Operating Revenues 125 124 123 123 123 124
Total Revenues $1,962 $1,961 $1,960 $1,960 $1,960 $1,961 Expenses
O&M Expenses $2,033 $2,346 $2,555 $2,628 $2,603 $2,681
Taxes & Transfers 200 269 279 294 316 349
NetoebtService 0 0 0 0 0 0Reserve Funding (271) (295) (88) 73 163 141 Total Expenses $1,962 $2,319 $2,746 $2,995 $3,082 $3,172 Bal./(Des.) of Funds $0 ($358) ($786) (51035) ($1,122) ($1,210) Def. as% of Rate Revenue 0-0% 19.5% 42.8% 56.4% 61.1% 65.9% Proposed Rate Adjustments 0.0% 19.5% 19.5% 9.5% 3.0% 3.0% Addi Revenue with Rate Adj. So $358 $786 $1,035 $1,122 $1,210 Bal./(Def.) After Rate Adj. $0 $0 $0 $0 $0 $0
In reviewing Table 5 - 1, the overall solid waste utility deficiency is approximately 65.9%. The deficiency in FY 2021-22 is approximately $358,000 increases by FY 2025-26 to an estimated $1.2million. A major driver of the annual deficiencies is the increase in the sanitation contact due to the unfunded mandate and future landfill expansion evaluation. The proposed solid waste rate adjustments are intended to provide adequate funding for annual operating needs of the solidwaste utility. As a part of this financial plan, annual rate adjustments of 19.5% in FY 2021-22 through FY 2022-23, 9.5% in FY 2023-24, and 3.0% for FY 2024-25 through FY 2025-26 have been proposed.

F Solid Waste Rate Study 36 City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study • fr,fl .. - -‘fl— -- —. — Sflfl—raflt
Solid Waste Utility - Re5erve Funds 5.2.9 Review of the Solid Waste Reserve Levels

31.000,000 Reserves are an important part of a utility’s financial health and there can be many
different targets for reserves. The currenttarget is identified as 90 days of O&M which is equal to $501,000 The above chart
Sfl0M00 r illustrates that the reserve funds are
projected to remain above the target level
- over the review period, with the exception
so
- of F’? 2022-23. The City should routinely FY 2020-21 Fr 1021-?? 012022-23 EY 2023-24 01 1024 IS FY 2025-26 - analyze their reserve levels to confirm and F SoIdW,steFutid- 131 —— —r,rg,Iooda0ooIo&’.l - —--— — maintain adequate levels,

5.2.10 Consultant’s Solid Waste Revenue Requirement Recommendations Based upon the solid waste revenue requirement analysis developed herein, HDR has recommended annual rate increases for the solid waste utility. The recommended annual rate adjustments are 19.5% in F’? 2021-22 through F’? 2022-23, 9.5% for F’? 2023-24, and 3.0% for F’? 2024-25 and F’? 2025-26. These proposed rate adjustments should allow the City to fully fund itsoperations and capital improvements going forward.

5.3 Development of the Solid Waste Cost of Service
lust as with the sewer and saltwater, the cost of service analysis developed in the 2017 Study and the assumptions were reviewed as part of this study. It is important to note, the City contracts for solid waste collection and disposal services. Consequently, the City does not haveinformation available on customers in regards to the size of the solid waste container or the number of pick-ups. Given this, the information necessary to identify the cost components related to providing service to various types of customers is unavailable. it should also be noted that information on actual waste generation by customer type is limited, as most collection and disposal practices do not separate by customer type. For example, a utility typically does not have information on the average tonnage collected from an individual restaurant or grocery store. Atbest, some utilities may have total tonnage collected by residential or commercial in aggregate.

The City’s solid waste rate structure is further complicated by the fact that a customer may not have a specified, or individual, solid waste disposal container. In many cases, multiple customers dispose of their waste in a single solid waste disposal container. As such, the solid waste contractor may collect waste multiple times a week, or even multiple times a day depending, on the need and activities in the area, Given this, it is difficult, if not impossible, to determine those customers that benefit from a specific container or need at the current time. As a result, the ratios utilized in the 2017 study were maintained as they are based on estimates of waste generation by customer type.
- 37
-l
A 1----
F Solid Waste Rate Study city of Avaion -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study •‘?flfl ‘9 ‘.

5.4 Development of the Solid Waste Rate Designs
The final step of the rate study process is the design of solid waste rates to collect the desired levels of revenues and reflect overall proportionality between customers. In reviewing the rate designs, consideration is given to the level of the rates and the structure of the rates.

5.4.1 Rate Design Goals and Objectives
Prudent rate administration dictates that several criteria must be considered when setting utility rates. The typical rate design goals and objectives for a solid waste utility are similar to those discussed for the sewer and saltwater utilities.

5.4.2 Present and Proposed So)id Waste Rate Designs
In developing the proposed rate designs, and as noted previously, the City’s existing solid waste rate structure was examined and analyzed. Based on the analyses completed, rates were developed for FY 2021-22 to FY 2025-26 for each class of service. As noted in the prior cost of service discussion in the 2017 Study, the rate structure was based on estimated waste generation given the lack of specific customer information and the sharing of containers by multiplecustomers.

Provided in Table 5-2 is a summary of the present and proposed annual solid waste rates.

Table 5—2
Present and Proposed Annual Solid Waste Rates ii
Proposed
Present FY 2021- FY 2022- FY 2023- FY 2024- FY 2025-
Units Rates 22 23 24 25 26
Residential (per DU) $559.51 $668.60 $799.00 $874.90 $901.15 Res>10 units (per DU) 447.69 535.00 639.35 700.10 721.10 Shops! Office (1000 sqft) 884.15 1,056.55 1,262.60 1,382.55 1,424.05 Grocer (1000 sq ft) 2,652.45 3,169.70 3,787.80 4,147.65 4,272.10 Gathering Space (1000 sq ft) 442.10 528.30 631.30 691.25 712.00Restaurants< 100 seats (perocct) 3,536.60 4,226.25 5,050.35 5,530.15 5,696.05 Restaurants> 100 seats (per occt) 7,073.20 8,452.45 10,100.70 11,060.25 11,392.05 Restaurants - Take Out (per occt) 1,768.30 2,113.10 2,525.15 2,765.05 2,848.00 Hotel Room (per room) 213.23 254.80 304.50 333.45 343.45 Grease Removal (per go/Ion) 2.56 3.06 3.66 4.01 4.13

5.5 Summary of the Solid Waste Rate Study Update
This completes the analysis for the City’s solid waste utility. The solid waste utility rate study has developed a financial plan for the full funding of operating and capital needs. The recommended annual rate adjustments are 19.5% annually in FY 2021-22 through FY 2022-23, 9.5% in FY 2023-24, and followed by 3.0% annually in FY 2024-25 and FY 2025-26. A full and complete technical F Solid Waste Rate study City of Avalon -Comprehensive Sewer, Saltwater, and Solid Waste Rate Study $928.20
742.75
1,466.75
4,400.25
733.35
5,866.95
11,733.80
2,933.45
353.75

4.25 38
appendix of the development of the comprehensive solid waste rate study and the proposed rate adjustments can be found in Appendix C of this report.

5.6 Rate Adoption
Proposition 218 outlines a specific process to legally adopt and implement the proposed sewer, saltwater, and solid waste rates. The first requirement is that the rates must be cost-based and proportional, which is the purpose of completing the rate study. Once the proposed sewer, saltwater, and solid waste rates have been developed, a public process must be undertaken to adopt the proposed rates. This began with the presentation of the proposed rates to the Avalon City Council in April 2021. At this meeting, the City Council directed staff to mail the Proposition 218 notices — shown in the Proposition 218 Appendix - to the City’s customers which outlines the proposed changes in rates. The notice also contains the time, date, and location of the public hearing, which is shown in the Approved Notice Appendix. The City Council then held a public hearing on June 1, 2021 to discuss the publicly noticed and proposed rates. Absent sufficient written protest by customers, the City Council moved to adopt the proposed sewer, saltwater, and solid waste rates as outlined in the customer notification over the next five-year period.

F Solid Waste Rate Study 39 City of Avalon — Comprehensive Sewer, Saltwater, and Solid Waste Rate Study -
raLJSS.tt*s4aa - -- - flTechnical Appendix
A
— Sewer
City of Avalon
Sewer Cost of Service Study
Revenue Requirement Summary
Exhibit 1
Budget
FY 2020-21 FY 2021-22
Projected
Revenue
Rate Revenues
Non-Operating Revenues
Total Revenues
Expenses
Total Operations & Maintenance
Taxes! Transfers
Net Debt Service
Rate Funded Capital
Reserve Funding
Total Revenue Requirement
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26
$2,512,821
204,661
$2,717,482
$2,397,847
0 48,354
250,000
21,281
$2,717,482
Balance/(Deficiency) of Funds
Bal/(Def.) as a % of Rate Rev.
$2,512,821
204,727
$2,717,548
$2,403,899
0 48,354
350,000
91,193
$2,893,446
($175,897)

7.0%

7.0%
5 175,897
$2,512,821
205,084
$2,717,904
$2,460,348
0 48,354
375,000
198,310
$3,082,012
($364,108)
145%

7.0%
$364,108
5 2,5 12,821
206,037
$2,718,858
$2,518,302
0 48,354
400,000
217,002
$3,183,658
($464,800)

18.5%

3.5%
$464,800
$2,512,821
206,598
$2,719,419
$2,577,805
0 48,354
425,000
222,388
$3,273,547
($554,129)
221%

3.0%
$554,129
$0

0.0%

0.0%
$0
$2,512,821
206,881
$2,719,702
$2,638,903
0 0
500,000
226,936
$3,365,839
($646,137)

25.7%

3.0%
$646,137
Proposed Rate Adjustment
AddI Revenue from Adj.

Total Bal/(Def.) of Funds $0 $0 50 $0 $0 $0
Additional Rate Increase Needed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% USC Ratio
Before Rate Adjustment 6.61 6.49 5.33 4.15 293 N/A
After Rate Adjustment 6.61 10.12 12.86 13.76 14.39 N/A
Avg Res Annual Bill $873.00 $934.11 $999.50 $1,034.48 $1,065.51 $1,097.48 Avg Res Monthly Bill $72.75 $77.84 $83.29 $86.21 $88.79 $91.46 Total Ending Balance $273,364 $217,556 $415,866 $598,868 $640,257 $712,193 1 of 14 0528.2021
City of Avalon
Sewer Cost of Service Study
Exhibit 2
Escalation Factors
Budget Projected
FY 2020-21 1W 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Revenues
Customer Growth Calculated 0.0% 0.0% 0.0% 0.0% 0.0%Consumption Growth 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Miscellaneous Revenues 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Expenses
Labor Budget 15.5% 3.0% 3.0% 3.0% 3.0%Benefits - Medical Budget 5.0% 5.0% 5.0% 5.0% 5.0% Benefits -Other Budget 3.5% 3.5% 3.5% 3.5% 3.5%Materials & Supplies Budget 2.5% 2.5% 2.5% 2.5% 2.5%Equipment Budget 3.5% 3.5% 3.5% 3.5% 3.5% Misceflaneous Budget 1.5% 1.5% 1.5% 1.5% 1.5%
Utilities Budget 3.0% 3.0% 3.0% 3.0% 3.0%Insurance Budget 3.0% 3.0% 3.0% 3.0% 3.0%Flat Budget 00% 0.0%. 0.0% 0.0% 0.0% Interest 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
New Debt Service
Low interest Loans
TerminYears 20 20 20 20 20 20
Rate 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%
Revenue Bond
Term in Years 20 20 20 20 20 20
Rate 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
2 of 14 05.28.2021
City of Avalon
Sewer Cost of Service Study Page 1 of S
Exhibit 3
Revenue Requirement
Budget Projected
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Notes Revenues
Rate Revenues
Total Rate Revenues $2,512,321 $2,512,821 $2,512,821 $2,512,821 $2,512,821 $2,512,821 As Customer Growth Non-Operating Revenues
Interest $1,161 $1,227 $1,584 $2,537 $3098 $3,381 CaIc’d on Oper. Balance Harbor Enterprise Fund 195,000 195,000 195,000 195,000 195,000 195,000 As Customer Growth Sewer Lateral Fee 8,500 8,500 8,500 8,500 8,500 8,500 As Miscellaneous Revenues Island Co Discharge Permit 0 0 0 0 0 0 As Miscellaneous Revenues Total Non-Operating Revenues $204,661 $204,727 $205,084 $206,037 $206,598 $206,881 Total Revenues $2,717,482 $2,717,548 $2,717,904 $2,718,858 $2,719,419 $2,719,702 Sewer Scrvic±
Salaries & Benefits
Salaries Regular $29,709 $34,314 $35,343 $36,403 $37,495 $38,620 As Labor FICA Retirement 4,287 4,437 4,592 4,753 4,919 5,092 As Benefits - Other CALPers unfunded Liability PMT 4020 4,161 4,306 4,457 4,613 4,774 As Benefits - Other Health / Life lnsurar’ce 2,380 2,°99 2,624 2,755 2893 3,038 As Senefits -Medical Workers Comp 1,351 1419 1,489 1,564 1,642 1,724 As Benefits - Medical Unemployment Ins 594 624 655 688 722 758 As Berefits - Medical Clothing Allowance 0 0 0 0 0 0 As Ber-efits - Other
Total Salaries & Benefits $42,341 $47,453 $49,010 $50,620 $52,285 $54,006 Maintenance & Operations
Special Dept. Expense S500 $508 $515 $523 $531 $539 As Miscellaneous Utilities - General 5,0CC 5,150 5305 5,454 5,628 5,796 As Utilities Utlities - Electricity 125,000 128,750 132,613 136,591 140.689 144,909 As Utilities Utilities - Gas / Water / Dump 150,000 154,500 159,135 163,909 168,826 173,891 As Utilities Miscellaneous Fees 15,000 15,225 15,453 15,685 15,920 16,159 As Miscelraneous Storm Damage 10,000 10,150 10,302 10,457 10,614 10,773 As Miscellaneous Emergency Maintenance 100,000 103,500 107,123 110,872 114,752 118,769 As Equipment Communicat[ons 3,000 3,045 3,091 3,137 3,284 3,232 As Miscellaneous Total Maintenance & Operations $408,500 $420,828 $433,536 $446,637 $460,144 $474,068 3 of 14 0528.2021
City of Avalon
Sewer Cost of Service Study Page 2 of S
Exhibit 3
Revenue Requirement
Budget Projected
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Notes Contract Services
Professional Services $40,000 $46,200 $47,586 $49,014 $50,484 $51,999 As Labor Pro. Srvcs - Annual Permitting 172,000 65,431 67,394 69,415 71,498 As Labor Pro. Srvcs H25 Control 50,000 57,750 59,483 61,267 63,105 64,998 As Labor Pro. Srvcs - Falconer 43,200 49,896 52,393 52,935 54,523 56,158 As Labor City Attorney Retainer 10,000 11,550 11,897 12,253 12,621 13,000 As Labor Environ Strategy Consultants 1,080,000 1,096,200 14i2,643 1,129,333 1,146,273 1,163,467 As Miscel aneous Total Contract Services $1,395,200 $1,325,121 $1,348,432 $1,372,195 $1,396,421 $1,421,119 internal Services
General Insurance $64,175 S66,100 $68,083 570,126 $72,230 $74,397 As Insurance Ad’nin Ovehead 240,772 162,592 167,470 172,494 177,669 182,999 As Labor Total internal Services $204,948 $228,693 $235,553 $242,620 $249,899 $257,395 Total Sewer Service $2,050,988 $2,022,094 $2,066,531 $2,112,072 $2,158,748 $2,206,589 Sewer Service Public Works
Salaries & Benefits
Salaries Regular $128,497 $148,414 $152,867 $157,453 $162,177 $167,042 As Labor Overtime Regular 2,900 3,350 3,450 3,553 3,660 3,770 As Labor FICA Retirement 21,852 22,617 23,408 24,228 25,076 2S,953 As Benefits - Other CALPers Unfunded Lability PMT 14,378 14,881 15,402 15,941 16,499 17,077 As Benefits - Otner Health / Life Insurance 33,116 34,772 36.511 38,336 40,253 42,266 As Benefits - Medical Workers Camp 5,975 6,274 6,587 6,917 7,263 7,626 As Be-’efits - Medical Unemployment Ins 2,628 2,759 2,897 3,042 3,194 3,354 As Benefits - Medical Other Personne! Services 0 0 0 0 0 0 As Benefits - Other CIothng Allowance 389 403 427 431 446 462 As Benefits - Other Total Salaries & Benefits $209,736 $233,470 $241,540 $249,902 $258,568 $267,549 Maintenance & Operations
Special Dept. Expense $500 $508 $515 $523 $531 $539 As Miscellaneous Miscellaneous Fees 15,000 15,225 15,453 15,685 15,920 16,159 As Miscellaneous Total Maintenance & Operations $15,500 $15,733 $15,968 $16,208 $16,451 $16,698 4 of 14 05,28.2021
City of Avalon
Sewer Cost of Service Study Page 3 of 5
Exhibit 3
Revenue Requirement
Budget Projected
FY 2020-21 FY 2021-22 Fl’ 2022-23 FY 2023-24 FY 2024-25 Fl’ 2025-26 Notes Contract Services
SWRCB -Waste Discharge Fee $0 $0 $0 SD $0 $0 As Materials & Supplies SWRCB - Annual ALdit SSMP 18,000 18,450 18911 19.384 19,869 20,365 As Materials & Supplies Total Contract Services $18,000 S18,450 $18,911 $19,384 $19,869 S20,365 internal Services
General Insurance $7,858 $8,094 $8,337 $8,587 $8,844 $9,110 As Insurance Admin Overhead 30,166 34,841 35,886 36,963 38,072 39,214 As Labor Equipment Lease Charges 30,600 35,343 36,403 37,495 38,620 39,779 As Labor Total Internal Services $68,623 $78,278 $80,626 $83,045 $85,536 $88,102 Total Sewer Service Public Works $311,859 $345,930 $357,045 $368,539 $380,424 $392,715 Sewer Maintenance & Development
Salaries & Benefits $0 $0 $0 $0 $0 $0 As Labor
Contract Services 0 0 0 0 0 0 As Labor
WWTP - Maint. & Repair of Bldg. Grnds. 35,000 35,875 36,772 37,691 38,633 39,599 As Materials & Supplies Total Sewer Maintenance & Development $35,000 $35,875 $36,772 $37,691 $38,633 $39,599 Total Operations & Maintenance $2,397,847 $2,403,899 $2,460,348 $2,518,302 $2,577,805 $2,638,903 Taxes/Transfers
SO $0 50 $0 $0 SO As Mscellaneous
Total Taxes! Transfers $0 $0 $o $0 $0 $0
5 of 14 0528.2021
City of Avalon
Sewer Cost of Service Study
Exhibit 3
Revenue Requirement
Budget I