Barstow City Council
July 18, 2022

20.a
Packet Pg. 243 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
45 0181581010000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 46 0183451340000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 47 0183451280000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 48 0425102250000 $519.18 $51.92 $93.45 $45.00 $20.00 $10.00 $739.55 49 0424201160000 $338.48 $33.85 $60.93 $45.00 $20.00 $10.00 $508.26 50 0182143040000 $291.56 $29.16 $52.48 $45.00 $20.00 $10.00 $448.20 51 0182142130000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 52 0181253330000 $300.00 $30.00 $54.00 $45.00 $20.00 $10.00 $459.00 53 0182083410000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 54 0183311200000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 55 0181352120000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 56 0426071090000 $108.38 $10.84 $19.51 $45.00 $20.00 $10.00 $213.73 57 0424181010000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 58 0424271370000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 59 0183051420000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 60 0183051310000 $395.56 $39.56 $71.20 $45.00 $20.00 $10.00 $581.32 61 0182142250000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 62 0182143130000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 63 0182133160000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 64 0182132460000 $885.14 $88.51 $159.33 $45.00 $20.00 $10.00 $1,207.98 65 0181102140000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 66 0183501390000 $508.26 $50.83 $91.49 $45.00 $20.00 $10.00 $725.58 67 0183581420000 $131.72 $13.17 $23.71 $45.00 $20.00 $10.00 $243.60 68 0183331100000 $741.56 $74.16 $133.48 $45.00 $20.00 $10.00 $1,024.20 69 0183331060000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 70 0424271200000 $497.31 $49.73 $89.52 $45.00 $20.00 $10.00 $711.56 71 0183501700000 $522.55 $52.26 $94.06 $45.00 $20.00 $10.00 $743.87 72 0183501690000 $341.56 $34.16 $61.48 $45.00 $20.00 $10.00 $512.20 73 0183501680000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 74 0183501660000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 75 0183501650000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 76 0183501550000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 77 0183161230000 $497.31 $49.73 $89.52 $45.00 $20.00 $10.00 $711.56 78 0183331270000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 79 0183341450000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 80 0183341180000 $209.85 $20.99 $37.77 $45.00 $20.00 $10.00 $343.61 81 0183401730000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 82 0183585080000 $387.60 $38.76 $69.77 $45.00 $20.00 $10.00 $571.13 83 0181682030000 $641.56 $64.16 $115.48 $45.00 $20.00 $10.00 $896.20 84 0183401080000 $654.01 $65.40 $117.72 $45.00 $20.00 $10.00 $912.13 85 0428012300000 $138.16 $13.82 $24.87 $45.00 $20.00 $10.00 $251.85 86 0428012730000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 87 0183461180000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 88 0181071040000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39

20.a
Packet Pg. 244 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
89 0181282030000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 90 0181372100000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 91 0181351070000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 92 0181373130000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 93 0183071150000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 94 0183021070000 $639.54 $63.95 $115.12 $45.00 $20.00 $10.00 $893.61 95 0182151140000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 96 0182151360000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 97 0182151350000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 98 0183021060000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 99 0182163120000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 100 0181821100000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 101 0183321050000 $467.72 $46.77 $84.19 $45.00 $20.00 $10.00 $673.68 102 0181871120000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 103 0183561070000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 104 0183091050000 $641.56 $64.16 $115.48 $45.00 $20.00 $10.00 $896.20 105 0183481720000 $248.65 $24.87 $44.76 $45.00 $20.00 $10.00 $393.28 106 0183481770000 $641.56 $64.16 $115.48 $45.00 $20.00 $10.00 $896.20 107 0183491650000 $583.80 $58.38 $105.08 $45.00 $20.00 $10.00 $822.26 108 0183281080000 $793.07 $79.31 $142.75 $45.00 $20.00 $10.00 $1,090.13 109 0183401560000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 110 0428301270000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 111 0428301240000 $460.08 $46.01 $82.81 $45.00 $20.00 $10.00 $663.90 112 0181871050000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 113 0428321170000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 114 0428341130000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 115 0181271040000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 116 0183451050000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 117 0181275050000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 118 0183311530000 $269.56 $26.96 $48.52 $45.00 $20.00 $10.00 $420.04 119 0183311330000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 120 0181271160000 $506.30 $50.63 $91.13 $45.00 $20.00 $10.00 $723.06 121 0181322170000 $497.31 $49.73 $89.52 $45.00 $20.00 $10.00 $711.56 122 0181561070000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 123 0182262020000 $280.06 $28.01 $50.41 $45.00 $20.00 $10.00 $433.48 124 0182101070000 $500.00 $50.00 $90.00 $45.00 $20.00 $10.00 $715.00 125 0182102060000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 126 0182095050000 $96.83 $9.68 $17.43 $45.00 $20.00 $10.00 $198.94 127 0182083120000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 128 0182212220000 $515.28 $51.53 $92.75 $45.00 $20.00 $10.00 $734.56 129 0182041070000 $541.59 $54.16 $97.49 $45.00 $20.00 $10.00 $768.24 130 0427031270000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 131 0182094070000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 132 0181812330000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39

20.a
Packet Pg. 245 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
133 0183331350000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 134 0183331380000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 135 0183351150000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 136 0183351290000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 137 0183361280000 $225.72 $22.57 $40.63 $45.00 $20.00 $10.00 $363.92 138 0183511100000 $885.14 $88.51 $159.33 $45.00 $20.00 $10.00 $1,207.98 139 0183591360000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 140 0183591010000 $500.00 $50.00 $90.00 $45.00 $20.00 $10.00 $715.00 141 0183101180000 $387.79 $38.78 $69.80 $45.00 $20.00 $10.00 $571.37 142 0183401270000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 143 0183471180000 $214.04 $21.40 $38.53 $45.00 $20.00 $10.00 $348.97 144 0183281060000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 145 0181862110000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 146 0183591130000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 147 0181812010000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 148 0183481090000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 149 0181813030000 $641.56 $64.16 $115.48 $45.00 $20.00 $10.00 $896.20 150 0428341090000 $84.15 $8.42 $15.15 $45.00 $20.00 $10.00 $182.72 151 0181471240000 $434.91 $43.49 $78.28 $45.00 $20.00 $10.00 $631.68 152 0181247040000 $223.50 $22.35 $40.23 $45.00 $20.00 $10.00 $361.08 153 0181277010000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 154 0183371050000 $807.87 $80.79 $145.42 $45.00 $20.00 $10.00 $1,109.08 155 0181075160000 $743.10 $74.31 $133.76 $45.00 $20.00 $10.00 $1,026.17 156 0181413080000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 157 0181412130000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 158 0181473010000 $283.04 $28.30 $50.95 $45.00 $20.00 $10.00 $437.29 159 0425102380000 $169.83 $16.98 $30.57 $45.00 $20.00 $10.00 $292.38 160 0181562030000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 161 0181592120000 $742.49 $74.25 $133.65 $45.00 $20.00 $10.00 $1,025.39 162 0181591070000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 163 0181591120000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 164 0424103260000 $338.48 $33.85 $60.93 $45.00 $20.00 $10.00 $508.26 165 0427202100000 $108.38 $10.84 $19.51 $45.00 $20.00 $10.00 $213.73 166 0427203010000 $338.48 $33.85 $60.93 $45.00 $20.00 $10.00 $508.26 167 0427382030000 $223.16 $22.32 $40.17 $45.00 $20.00 $10.00 $360.65 168 0427381040000 $223.16 $22.32 $40.17 $45.00 $20.00 $10.00 $360.65 169 0181602110000 $223.16 $22.32 $40.17 $45.00 $20.00 $10.00 $360.65 170 0183051050000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 171 0183061320000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 172 0424271550000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 173 0424271560000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 174 0181412180000 $668.25 $66.83 $120.29 $45.00 $20.00 $10.00 $930.37 175 0181412150000 $136.73 $13.67 $24.61 $45.00 $20.00 $10.00 $250.01 176 0183491340000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39

20.a
Packet Pg. 246 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
177 0183571370000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 178 0181482040000 $619.90 $61.99 $111.58 $45.00 $20.00 $10.00 $868.47 179 0181481170000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 180 0181482090000 $340.11 $34.01 $61.22 $45.00 $20.00 $10.00 $510.34 181 0181482170000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 182 0181481020000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 183 0183572440000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 184 0183581130000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 185 0183572310000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 186 0181482520000 $110.07 $11.01 $19.81 $45.00 $20.00 $10.00 $215.89 187 0183281310000 $885.14 $88.51 $159.33 $45.00 $20.00 $10.00 $1,207.98 188 0183431290000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 189 0181822060000 $430.20 $43.02 $77.44 $45.00 $20.00 $10.00 $625.66 190 0183261430000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 191 0183341540000 $264.50 $26.45 $47.61 $45.00 $20.00 $10.00 $413.56 192 0183351100000 $161.81 $16.18 $29.13 $45.00 $20.00 $10.00 $282.12 193 0181811060000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 194 0181481190000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 195 0181485160000 $466.74 $46.67 $84.01 $45.00 $20.00 $10.00 $672.42 196 0181931030000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 197 0181971230000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 198 0181971520000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 199 0181165010000 $508.26 $50.83 $91.49 $45.00 $20.00 $10.00 $725.58 200 0181473230000 $75.82 $7.58 $13.65 $45.00 $20.00 $10.00 $172.05 201 0181472030000 $566.10 $56.61 $101.90 $45.00 $20.00 $10.00 $799.61 202 0183381650000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 203 0181112100000 $96.42 $9.64 $17.36 $45.00 $20.00 $10.00 $198.42 204 0181461030000 $714.39 $71.44 $128.59 $45.00 $20.00 $10.00 $989.42 205 0181462200000 $372.07 $37.21 $66.97 $45.00 $20.00 $10.00 $551.25 206 0181354250000 $367.51 $36.75 $66.15 $45.00 $20.00 $10.00 $545.41 207 0428341120000 $372.07 $37.21 $66.97 $45.00 $20.00 $10.00 $551.25 208 0183031240000 $378.43 $37.84 $68.12 $45.00 $20.00 $10.00 $559.39 209 0424271150000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 210 0183341140000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 211 0181582230000 $69.62 $6.96 $12.53 $45.00 $20.00 $10.00 $164.11 212 0427071060000 $242.63 $24.26 $43.67 $45.00 $20.00 $10.00 $385.56 213 0183491620000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 214 0427382040000 $108.38 $10.84 $19.51 $45.00 $20.00 $10.00 $213.73 215 0181274040000 $138.16 $13.82 $24.87 $45.00 $20.00 $10.00 $251.85 216 0181162080000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 217 0182133040000 $176.86 $17.69 $31.83 $45.00 $20.00 $10.00 $301.38 218 0183381770000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 219 0181822110000 $100.39 $10.04 $18.07 $45.00 $20.00 $10.00 $203.50 220 0181102160000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39

20.a
Packet Pg. 247 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
221 0183381070000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 222 0181591060000 $641.56 $64.16 $115.48 $45.00 $20.00 $10.00 $896.20 223 0183091340000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 224 0181811020000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 225 0181075340000 $641.56 $64.16 $115.48 $45.00 $20.00 $10.00 $896.20 226 0182153280000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 227 0181075010000 $554.91 $55.49 $99.88 $45.00 $20.00 $10.00 $785.28 228 0428012160000 $124.85 $12.49 $22.47 $45.00 $20.00 $10.00 $234.81 229 0497291050000 $439.95 $44.00 $79.19 $45.00 $20.00 $10.00 $638.14 230 0183481810000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 231 0183441140000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 232 0183061110000 $557.59 $55.76 $100.37 $45.00 $20.00 $10.00 $788.72 233 0182261050000 $108.38 $10.84 $19.51 $45.00 $20.00 $10.00 $213.73 234 0183581450000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 235 0181901350000 $639.54 $63.95 $115.12 $45.00 $20.00 $10.00 $893.61 236 0183341370000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 237 0183281730000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 238 0183401780000 $793.23 $79.32 $142.78 $45.00 $20.00 $10.00 $1,090.33 239 0181474020000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 240 0181176020000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 241 0183511560000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 242 0183031230000 $158.53 $15.85 $28.54 $45.00 $20.00 $10.00 $277.92 243 0183301410000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 244 0183011350000 $176.86 $17.69 $31.83 $45.00 $20.00 $10.00 $301.38 245 0182113010000 $591.97 $59.20 $106.55 $45.00 $20.00 $10.00 $832.72 246 0181163040000 $237.08 $23.71 $42.67 $45.00 $20.00 $10.00 $378.46 247 0181324030000 $508.26 $50.83 $91.49 $45.00 $20.00 $10.00 $725.58 248 0428321300000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 249 0181482270000 $377.70 $37.77 $67.99 $45.00 $20.00 $10.00 $558.46 250 0182112090000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 251 0181075380000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 252 0183381210000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 253 0183011460000 $289.46 $28.95 $52.10 $45.00 $20.00 $10.00 $445.51 254 0181272160000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 255 0181472160000 $807.73 $80.77 $145.39 $45.00 $20.00 $10.00 $1,108.89 256 0427202140000 $338.48 $33.85 $60.93 $45.00 $20.00 $10.00 $508.26 257 0183371220000 $619.90 $61.99 $111.58 $45.00 $20.00 $10.00 $868.47 258 0182152020000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 259 0181681050000 $372.07 $37.21 $66.97 $45.00 $20.00 $10.00 $551.25 260 0428012100000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 261 0181175040000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 262 0183301530000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 263 0181247030000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 264 0427204140000 $223.16 $22.32 $40.17 $45.00 $20.00 $10.00 $360.65

20.a
Packet Pg. 248 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
265 0183381250000 $147.85 $14.79 $26.61 $45.00 $20.00 $10.00 $264.25 266 0181812290000 $311.27 $31.13 $56.03 $45.00 $20.00 $10.00 $473.43 267 0181592090000 $641.56 $64.16 $115.48 $45.00 $20.00 $10.00 $896.20 268 0181474030000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 269 0181274080000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 270 0182112080000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 271 0181279110000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 272 0183011080000 $793.23 $79.32 $142.78 $45.00 $20.00 $10.00 $1,090.33 273 0182083230000 $506.32 $50.63 $91.14 $45.00 $20.00 $10.00 $723.09 274 0181682160000 $641.56 $64.16 $115.48 $45.00 $20.00 $10.00 $896.20 275 0181243300000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 276 0424181030000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 277 0182095140000 $506.10 $50.61 $91.10 $45.00 $20.00 $10.00 $722.81 278 0424271520000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 279 0181353200000 $320.99 $32.10 $57.78 $45.00 $20.00 $10.00 $485.87 280 0183481640000 $837.60 $83.76 $150.77 $45.00 $20.00 $10.00 $1,147.13 281 0183271540000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 282 0181822040000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 283 0183401030000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 284 0181371040000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 285 0424103010000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 286 0428321200000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 287 0183481030000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 288 0183011200000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 289 0183441250000 $278.43 $27.84 $50.12 $45.00 $20.00 $10.00 $431.39 290 0183052110000 $378.43 $37.84 $68.12 $45.00 $20.00 $10.00 $559.39 291 0181812110000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 292 0183121280000 $266.35 $26.64 $47.94 $45.00 $20.00 $10.00 $415.93 293 0181073270000 $793.23 $79.32 $142.78 $45.00 $20.00 $10.00 $1,090.33 294 0181582040000 $508.26 $50.83 $91.49 $45.00 $20.00 $10.00 $725.58 295 0182212530000 $164.97 $16.50 $29.69 $45.00 $20.00 $10.00 $286.16 296 0181862040000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 297 0424091010000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 298 0183582050000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 299 0183451320000 $136.73 $13.67 $24.61 $45.00 $20.00 $10.00 $250.01 300 0428012090000 $631.46 $63.15 $113.66 $45.00 $20.00 $10.00 $883.27 301 0183481730000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 302 0183572140000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 303 0183281530000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 304 0182094120000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 305 0181571200000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 306 0181591100000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 307 0183572450000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 308 0181813160000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64

20.a
Packet Pg. 249 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
309 0424271340000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 310 0428321400000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 311 0181071120000 $262.33 $26.23 $47.22 $45.00 $20.00 $10.00 $410.78 312 0181271190000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 313 0183591550000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 314 0181821110000 $500.00 $50.00 $90.00 $45.00 $20.00 $10.00 $715.00 315 0181114140000 $444.12 $44.41 $79.94 $45.00 $20.00 $10.00 $643.47 316 0181271060000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 317 0183301600000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 318 0181092160000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 319 0181092300000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 320 0428321460000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 321 0424113040000 $338.48 $33.85 $60.93 $45.00 $20.00 $10.00 $508.26 322 0181102310000 $1,581.74 $158.17 $284.71 $45.00 $20.00 $10.00 $2,099.62 323 0424271530000 $885.14 $88.51 $159.33 $45.00 $20.00 $10.00 $1,207.98 324 0181353260000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 325 0428012380000 $508.26 $50.83 $91.49 $45.00 $20.00 $10.00 $725.58 326 0181063050000 $100.00 $10.00 $18.00 $45.00 $20.00 $10.00 $203.00 327 0183351230000 $294.75 $29.48 $53.06 $45.00 $20.00 $10.00 $452.29 328 0183011320000 $442.15 $44.22 $79.59 $45.00 $20.00 $10.00 $640.96 329 0182142140000 $778.45 $77.85 $140.12 $45.00 $20.00 $10.00 $1,071.42 330 0181073210000 $671.45 $67.15 $120.86 $45.00 $20.00 $10.00 $934.46 331 0181161170000 $59.10 $5.91 $10.64 $45.00 $20.00 $10.00 $150.65 332 0182102100000 $376.57 $37.66 $67.78 $45.00 $20.00 $10.00 $557.01 333 0181276090000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 334 0181471020000 $144.17 $14.42 $25.95 $45.00 $20.00 $10.00 $259.54 335 0424271380000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 336 0181482050000 $460.08 $46.01 $82.81 $45.00 $20.00 $10.00 $663.90 337 0183511430000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 338 0183591810000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 339 0424113050000 $115.32 $11.53 $20.76 $45.00 $20.00 $10.00 $222.61 340 0181074130000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 341 0183391170000 $762.03 $76.20 $137.17 $45.00 $20.00 $10.00 $1,050.40 342 0181582020000 $181.32 $18.13 $32.64 $45.00 $20.00 $10.00 $307.09 343 0181582130000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 344 0183511120000 $885.14 $88.51 $159.33 $45.00 $20.00 $10.00 $1,207.98 345 0181151110000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 346 0424271230000 $61.07 $6.11 $10.99 $45.00 $20.00 $10.00 $153.17 347 0428012540000 $506.30 $50.63 $91.13 $45.00 $20.00 $10.00 $723.06 348 0183521330000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 349 0183381320000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 350 0183361040000 $81.41 $8.14 $14.65 $45.00 $20.00 $10.00 $179.20 351 0182162030000 $885.14 $88.51 $159.33 $45.00 $20.00 $10.00 $1,207.98 352 0183311070000 $372.07 $37.21 $66.97 $45.00 $20.00 $10.00 $551.25

20.a
Packet Pg. 250 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
353 0183101220000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 354 0183521050000 $637.99 $63.80 $114.84 $45.00 $20.00 $10.00 $891.63 355 0183361320000 $522.55 $52.26 $94.06 $45.00 $20.00 $10.00 $743.87 356 0181582090000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 357 0183501470000 $260.65 $26.07 $46.92 $45.00 $20.00 $10.00 $408.64 358 0181372140000 $508.26 $50.83 $91.49 $45.00 $20.00 $10.00 $725.58 359 0181791180000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 360 0182051180000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 361 0181372150000 $508.26 $50.83 $91.49 $45.00 $20.00 $10.00 $725.58 362 0183572050000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 363 0183311050000 $114.73 $11.47 $20.65 $45.00 $20.00 $10.00 $221.85 364 0183511570000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 365 0183361160000 $641.56 $64.16 $115.48 $45.00 $20.00 $10.00 $896.20 366 0183491060000 $793.07 $79.31 $142.75 $45.00 $20.00 $10.00 $1,090.13 367 0183371230000 $473.34 $47.33 $85.20 $45.00 $20.00 $10.00 $680.87 368 0424217210000 $792.66 $79.27 $142.68 $45.00 $20.00 $10.00 $1,089.61 369 0183501060000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 370 0182151200000 $577.48 $57.75 $103.95 $45.00 $20.00 $10.00 $814.18 371 0427202080000 $338.48 $33.85 $60.93 $45.00 $20.00 $10.00 $508.26 372 0424113070000 $171.91 $17.19 $30.94 $45.00 $20.00 $10.00 $295.04 373 0183281100000 $390.00 $39.00 $70.20 $45.00 $20.00 $10.00 $574.20 374 0183391160000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 375 0183061740000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 376 0182131010000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 377 0424217240000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 378 0183571250000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 379 0181132340000 $508.26 $50.83 $91.49 $45.00 $20.00 $10.00 $725.58 380 0181143040000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 381 0183561650000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 382 0181682180000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 383 0183571280000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 384 0181592100000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 385 0183281150000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 386 0183491070000 $96.83 $9.68 $17.43 $45.00 $20.00 $10.00 $198.94 387 0183111430000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 388 0181592060000 $437.97 $43.80 $78.83 $45.00 $20.00 $10.00 $635.60 389 0181462180000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 390 0183561520000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 391 0182111120000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 392 0181132410000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 393 0181074060000 $243.19 $24.32 $43.77 $45.00 $20.00 $10.00 $386.28 394 0182241410000 $338.48 $33.85 $60.93 $45.00 $20.00 $10.00 $508.26 395 0181141030000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 396 0182083430000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94

20.a
Packet Pg. 251 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
397 0427204080000 $338.48 $33.85 $60.93 $45.00 $20.00 $10.00 $508.26 398 0181161440000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 399 0421291120000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 400 0183061100000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 401 0181274030000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 402 0427381130000 $338.48 $33.85 $60.93 $45.00 $20.00 $10.00 $508.26 403 0182041330000 $641.56 $64.16 $115.48 $45.00 $20.00 $10.00 $896.20 404 0181112160000 $375.72 $37.57 $67.63 $45.00 $20.00 $10.00 $555.92 405 0182133080000 $656.64 $65.66 $118.20 $45.00 $20.00 $10.00 $915.50 406 0181354100000 $148.34 $14.83 $26.70 $45.00 $20.00 $10.00 $264.87 407 0181681180000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 408 0183201360000 $653.19 $65.32 $117.57 $45.00 $20.00 $10.00 $911.08 409 0183311290000 $668.65 $66.87 $120.36 $45.00 $20.00 $10.00 $930.88 410 0183401690000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 411 0183371210000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 412 0183052160000 $406.42 $40.64 $73.16 $45.00 $20.00 $10.00 $595.22 413 0182142050000 $508.26 $50.83 $91.49 $45.00 $20.00 $10.00 $725.58 414 0181561020000 $197.90 $19.79 $35.62 $45.00 $20.00 $10.00 $328.31 415 0183491260000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 416 0183101450000 $504.61 $50.46 $90.83 $45.00 $20.00 $10.00 $720.90 417 0183381040000 $497.31 $49.73 $89.52 $45.00 $20.00 $10.00 $711.56 418 0183301370000 $206.20 $20.62 $37.12 $45.00 $20.00 $10.00 $338.94 419 0183501100000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 420 0183551230000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 421 0182132220000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 422 0182142320000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 423 0181981150000 $507.00 $50.70 $91.26 $45.00 $20.00 $10.00 $723.96 424 0181412030000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 425 0183331150000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 426 0183011360000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 427 0182102040000 $523.58 $52.36 $94.24 $45.00 $20.00 $10.00 $745.18 428 0183401580000 $246.83 $24.68 $44.43 $45.00 $20.00 $10.00 $390.94 429 0181323060000 $71.59 $7.16 $12.89 $45.00 $20.00 $10.00 $166.64 430 0183491530000 $633.91 $63.39 $114.10 $45.00 $20.00 $10.00 $886.40 431 0427204040000 $181.23 $18.12 $32.62 $45.00 $20.00 $10.00 $306.97 432 0183561250000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 433 0181161120000 $447.47 $44.75 $80.54 $45.00 $20.00 $10.00 $647.76 434 0181582070000 $508.26 $50.83 $91.49 $45.00 $20.00 $10.00 $725.58 435 0181462330000 $778.43 $77.84 $140.12 $45.00 $20.00 $10.00 $1,071.39 436 0183381220000 $535.66 $53.57 $96.42 $45.00 $20.00 $10.00 $760.65 437 0183581360000 $766.29 $76.63 $137.93 $45.00 $20.00 $10.00 $1,055.85 438 0181094010000 $559.55 $55.96 $100.72 $45.00 $20.00 $10.00 $791.23 439 0427071050000 $301.61 $30.16 $54.29 $45.00 $20.00 $10.00 $461.06 440 0181473130000 $426.90 $42.69 $76.84 $45.00 $20.00 $10.00 $621.43

20.a
Packet Pg. 252 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
441 0183241510000 $121.59 $12.16 $21.89 $45.00 $20.00 $10.00 $230.64 442 0428331270000 $781.71 $78.17 $140.71 $45.00 $20.00 $10.00 $1,075.59 443 0181981100000 $781.71 $78.17 $140.71 $45.00 $20.00 $10.00 $1,075.59 444 0428361660000 $510.20 $51.02 $91.84 $45.00 $20.00 $10.00 $728.06 445 0424272190000 $781.71 $78.17 $140.71 $45.00 $20.00 $10.00 $1,075.59 446 0428341330000 $280.46 $28.05 $50.48 $45.00 $20.00 $10.00 $433.99 447 0181981390000 $781.71 $78.17 $140.71 $45.00 $20.00 $10.00 $1,075.59 448 0181981470000 $781.71 $78.17 $140.71 $45.00 $20.00 $10.00 $1,075.59 449 0181981600000 $888.51 $88.85 $159.93 $45.00 $20.00 $10.00 $1,212.29 450 0181354010000 $786.21 $78.62 $141.52 $45.00 $20.00 $10.00 $1,081.35 451 0181073480000 $786.23 $78.62 $141.52 $45.00 $20.00 $10.00 $1,081.37 452 0427031330000 $281.42 $28.14 $50.66 $45.00 $20.00 $10.00 $435.22 453 0181831130000 $457.74 $45.77 $82.39 $45.00 $20.00 $10.00 $660.90 454 0181072220000 $414.81 $41.48 $74.67 $45.00 $20.00 $10.00 $605.96 455 0181851300000 $8,174.11 $817.41 $1,471.34 $45.00 $20.00 $10.00 $10,537.86 456 0427021390000 $1,393.53 $139.35 $250.84 $45.00 $20.00 $10.00 $1,858.72 457 0181011360000 $437.91 $43.79 $78.82 $45.00 $20.00 $10.00 $635.52 458 0181851220000 $13,971.05 $1,397.11 $2,514.79 $45.00 $20.00 $10.00 $17,957.95 459 0427031100000 $171.35 $17.14 $30.84 $45.00 $20.00 $10.00 $294.33 460 0181321080000 $2,534.42 $253.44 $456.20 $45.00 $20.00 $10.00 $3,319.06 461 0428171590000 $114.85 $11.49 $20.67 $45.00 $20.00 $10.00 $222.01 462 0427062010000 $779.87 $77.99 $140.38 $45.00 $20.00 $10.00 $1,073.24 463 0428211260000 $1,681.82 $168.18 $302.73 $45.00 $20.00 $10.00 $2,227.73 464 0181073060000 $443.66 $44.37 $79.86 $45.00 $20.00 $10.00 $642.89 465 0181093150000 $904.64 $90.46 $162.84 $45.00 $20.00 $10.00 $1,232.94 466 0421313640000 $4,231.78 $423.18 $761.72 $45.00 $20.00 $10.00 $5,491.68 467 0181163110000 $108.33 $10.83 $19.50 $45.00 $20.00 $10.00 $213.66 468 0181121110000 $1,870.97 $187.10 $336.77 $45.00 $20.00 $10.00 $2,469.84 469 0181161660000 $862.72 $86.27 $155.29 $45.00 $20.00 $10.00 $1,179.28 470 0427031350000 $264.00 $26.40 $47.52 $45.00 $20.00 $10.00 $412.92 471 0181462390000 $4,197.62 $419.76 $755.57 $45.00 $20.00 $10.00 $5,447.95 472 0181093130000 $815.04 $81.50 $146.71 $45.00 $20.00 $10.00 $1,118.25 473 0181841380000 $7,703.54 $770.35 $1,386.64 $45.00 $20.00 $10.00 $9,935.53 474 0181073640000 $839.93 $83.99 $151.19 $45.00 $20.00 $10.00 $1,150.11 475 0181041180000 $858.47 $85.85 $154.52 $45.00 $20.00 $10.00 $1,173.84 476 0181151370000 $1,714.74 $171.47 $308.65 $45.00 $20.00 $10.00 $2,269.86 477 0427081340000 $260.08 $26.01 $46.81 $45.00 $20.00 $10.00 $407.90 478 0183261440000 $1,038.21 $103.82 $186.88 $45.00 $20.00 $10.00 $1,403.91 479 0181093090000 $8,783.70 $878.37 $1,581.07 $45.00 $20.00 $10.00 $11,318.14 480 0424113170000 $2,655.66 $265.57 $478.02 $45.00 $20.00 $10.00 $3,474.25 481 0424191210000 $414.81 $41.48 $74.67 $45.00 $20.00 $10.00 $605.96 482 0181091440000 $3,141.71 $314.17 $565.51 $45.00 $20.00 $10.00 $4,096.39 483 0181321250000 $443.66 $44.37 $79.86 $45.00 $20.00 $10.00 $642.89 484 0182071110000 $332.17 $33.22 $59.79 $45.00 $20.00 $10.00 $500.18

20.a
Packet Pg. 253 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
485 0181851280000 $69.76 $6.98 $12.56 $45.00 $20.00 $10.00 $164.30 486 0182103020000 $68.81 $6.88 $12.39 $45.00 $20.00 $10.00 $163.08 487 0182221040000 $3,673.08 $367.31 $661.15 $45.00 $20.00 $10.00 $4,776.54 488 0181084050000 $354.58 $35.46 $63.82 $45.00 $20.00 $10.00 $528.86 489 0183251490000 $792.60 $79.26 $142.67 $45.00 $20.00 $10.00 $1,089.53 490 0181164020000 $2,497.49 $249.75 $449.55 $45.00 $20.00 $10.00 $3,271.79 491 0183261010000 $1,562.03 $156.20 $281.17 $45.00 $20.00 $10.00 $2,074.40 492 0181321170000 $1,223.40 $122.34 $220.21 $45.00 $20.00 $10.00 $1,640.95 493 0428122410000 $138.16 $13.82 $24.87 $45.00 $20.00 $10.00 $251.85 494 0182094080000 $568.39 $56.84 $102.31 $45.00 $20.00 $10.00 $802.54 495 0427031160000 $1,223.40 $122.34 $220.21 $45.00 $20.00 $10.00 $1,640.95 496 0182041140000 $659.48 $65.95 $118.71 $45.00 $20.00 $10.00 $919.14 497 0181562040000 $2,350.59 $235.06 $423.11 $45.00 $20.00 $10.00 $3,083.76 498 0181602060000 $890.40 $89.04 $160.27 $45.00 $20.00 $10.00 $1,214.71 499 0183201250000 $1,566.99 $156.70 $282.06 $45.00 $20.00 $10.00 $2,080.75 500 0181143050000 $837.10 $83.71 $150.68 $45.00 $20.00 $10.00 $1,146.49 501 0183071200000 $780.28 $78.03 $140.45 $45.00 $20.00 $10.00 $1,073.76 502 0183171190000 $1,302.77 $130.28 $234.50 $45.00 $20.00 $10.00 $1,742.55 503 0181321200000 $1,016.50 $101.65 $182.97 $45.00 $20.00 $10.00 $1,376.12 504 0183241350000 $1,223.40 $122.34 $220.21 $45.00 $20.00 $10.00 $1,640.95 505 0181074020000 $1,566.99 $156.70 $282.06 $45.00 $20.00 $10.00 $2,080.75 506 0181321150000 $1,566.99 $156.70 $282.06 $45.00 $20.00 $10.00 $2,080.75 507 0183241340000 $1,566.99 $156.70 $282.06 $45.00 $20.00 $10.00 $2,080.75 508 0181181150000 $783.60 $78.36 $141.05 $45.00 $20.00 $10.00 $1,078.01 509 0181113120000 $68.20 $6.82 $12.28 $45.00 $20.00 $10.00 $162.30 510 0182111180000 $1,358.32 $135.83 $244.50 $45.00 $20.00 $10.00 $1,813.65 511 0182094110000 $1,566.99 $156.70 $282.06 $45.00 $20.00 $10.00 $2,080.75 512 0181323120000 $1,566.99 $156.70 $282.06 $45.00 $20.00 $10.00 $2,080.75 513 0181082110000 $751.44 $75.14 $135.26 $45.00 $20.00 $10.00 $1,036.84 514 0181082080000 $1,581.65 $158.17 $284.70 $45.00 $20.00 $10.00 $2,099.52 515 0182113080000 $1,566.99 $156.70 $282.06 $45.00 $20.00 $10.00 $2,080.75 516 0182141010000 $1,567.20 $156.72 $282.10 $45.00 $20.00 $10.00 $2,081.02 517 0181092010000 $1,127.19 $112.72 $202.89 $45.00 $20.00 $10.00 $1,517.80 518 0181323130000 $2,350.59 $235.06 $423.11 $45.00 $20.00 $10.00 $3,083.76 519 0181092060000 $188.23 $18.82 $33.88 $45.00 $20.00 $10.00 $315.93 520 0181152120000 $745.18 $74.52 $134.13 $45.00 $20.00 $10.00 $1,028.83 521 0183291300000 $1,016.50 $101.65 $182.97 $45.00 $20.00 $10.00 $1,376.12 522 0182093070000 $1,566.99 $156.70 $282.06 $45.00 $20.00 $10.00 $2,080.75 523 0181324060000 $300.33 $30.03 $54.06 $45.00 $20.00 $10.00 $459.42 524 0181102150000 $3,503.14 $350.31 $630.57 $45.00 $20.00 $10.00 $4,559.02 525 0182091060000 $3,157.25 $315.73 $568.31 $45.00 $20.00 $10.00 $4,116.29 526 0183031070000 $309.81 $30.98 $55.77 $45.00 $20.00 $10.00 $471.56 527 0426033030000 $1,703.61 $170.36 $306.65 $45.00 $20.00 $10.00 $2,255.62 528 0181163120000 $193.35 $19.34 $34.80 $45.00 $20.00 $10.00 $322.49

20.a
Packet Pg. 254 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
529 0183181290000 $9,837.25 $983.73 $1,770.71 $45.00 $20.00 $10.00 $12,666.69 530 0181073260000 $4,424.27 $442.43 $796.37 $45.00 $20.00 $10.00 $5,738.07 531 0183431230000 $1,285.37 $128.54 $231.37 $45.00 $20.00 $10.00 $1,720.28 532 0427201050000 $3,477.08 $347.71 $625.87 $45.00 $20.00 $10.00 $4,525.66 533 0181075240000 $4,809.39 $480.94 $865.69 $45.00 $20.00 $10.00 $6,231.02 534 0183221100000 $1,116.61 $111.66 $200.99 $45.00 $20.00 $10.00 $1,504.26 535 0421141090000 $2,783.26 $278.33 $500.99 $45.00 $20.00 $10.00 $3,637.58 536 0181132350000 $34,717.63 $3,471.76 $6,249.17 $45.00 $20.00 $10.00 $44,513.56 537 0182113280000 $436.32 $43.63 $78.54 $45.00 $20.00 $10.00 $633.49 538 0183221130000 $491.17 $49.12 $88.41 $45.00 $20.00 $10.00 $703.70 539 0181102270000 $2,599.39 $259.94 $467.89 $45.00 $20.00 $10.00 $3,402.22 540 0422132500000 $1,280.03 $128.00 $230.41 $45.00 $20.00 $10.00 $1,713.44 541 0497301420000 $373.10 $37.31 $67.16 $45.00 $20.00 $10.00 $552.57 542 0497291230000 $373.10 $37.31 $67.16 $45.00 $20.00 $10.00 $552.57 543 0497292140000 $373.10 $37.31 $67.16 $45.00 $20.00 $10.00 $552.57 544 0497301330000 $296.37 $29.64 $53.35 $45.00 $20.00 $10.00 $454.36 545 0497295120000 $373.10 $37.31 $67.16 $45.00 $20.00 $10.00 $552.57 546 0497301240000 $315.10 $31.51 $56.72 $45.00 $20.00 $10.00 $478.33 547 0422102300000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 548 0422183030000 $70.40 $7.04 $12.67 $45.00 $20.00 $10.00 $165.11 549 0422183010000 $142.91 $14.29 $25.72 $45.00 $20.00 $10.00 $257.92 550 0422112150000 $206.22 $20.62 $37.12 $45.00 $20.00 $10.00 $338.96 551 0422191130000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 552 0422191150000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 553 0422193010000 $287.93 $28.79 $51.83 $45.00 $20.00 $10.00 $443.55 554 0422202070000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 555 0422202110000 $79.16 $7.92 $14.25 $45.00 $20.00 $10.00 $176.33 556 0422203020000 $373.10 $37.31 $67.16 $45.00 $20.00 $10.00 $552.57 557 0422203100000 $70.40 $7.04 $12.67 $45.00 $20.00 $10.00 $165.11 558 0422213280000 $70.40 $7.04 $12.67 $45.00 $20.00 $10.00 $165.11 559 0422214010000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 560 0422214110000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 561 0422221330000 $215.42 $21.54 $38.78 $45.00 $20.00 $10.00 $350.74 562 0497301680000 $142.91 $14.29 $25.72 $45.00 $20.00 $10.00 $257.92 563 0422014050000 $1,305.90 $130.59 $235.06 $45.00 $20.00 $10.00 $1,746.55 564 0422072050000 $294.26 $29.43 $52.97 $45.00 $20.00 $10.00 $451.66 565 0422072160000 $180.23 $18.02 $32.44 $45.00 $20.00 $10.00 $305.69 566 0422072290000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 567 0422121360000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 568 0422132270000 $93.39 $9.34 $16.81 $45.00 $20.00 $10.00 $194.54 569 0422192030000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 570 0422061110000 $301.42 $30.14 $54.26 $45.00 $20.00 $10.00 $460.82 571 0422062450000 $294.26 $29.43 $52.97 $45.00 $20.00 $10.00 $451.66 572 0422071160000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19

20.a
Packet Pg. 255 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
573 0422191140000 $294.26 $29.43 $52.97 $45.00 $20.00 $10.00 $451.66 574 0497293030000 $294.26 $29.43 $52.97 $45.00 $20.00 $10.00 $451.66 575 0422062190000 $154.15 $15.42 $27.75 $45.00 $20.00 $10.00 $272.32 576 0422121270000 $154.15 $15.42 $27.75 $45.00 $20.00 $10.00 $272.32 577 0422181140000 $70.40 $7.04 $12.67 $45.00 $20.00 $10.00 $165.11 578 0422213270000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 579 0422111080000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 580 0497297040000 $142.91 $14.29 $25.72 $45.00 $20.00 $10.00 $257.92 581 0497291300000 $373.10 $37.31 $67.16 $45.00 $20.00 $10.00 $552.57 582 0497298040000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 583 0422221360000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 584 0422181050000 $294.26 $29.43 $52.97 $45.00 $20.00 $10.00 $451.66 585 0497295030000 $453.25 $45.33 $81.59 $45.00 $20.00 $10.00 $655.17 586 0422182160000 $373.10 $37.31 $67.16 $45.00 $20.00 $10.00 $552.57 587 0422191120000 $217.53 $21.75 $39.16 $45.00 $20.00 $10.00 $353.44 588 0497298090000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 589 0422122160000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 590 0422044120000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 591 0422111010000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 592 0422193060000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 593 0422203200000 $217.53 $21.75 $39.16 $45.00 $20.00 $10.00 $353.44 594 0422041030000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 595 0497301040000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 596 0497301620000 $217.53 $21.75 $39.16 $45.00 $20.00 $10.00 $353.44 597 0497301360000 $70.40 $7.04 $12.67 $45.00 $20.00 $10.00 $165.11 598 0422121070000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 599 0422054070000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 600 0497301280000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 601 0422214160000 $70.40 $7.04 $12.67 $45.00 $20.00 $10.00 $165.11 602 0497292050000 $142.91 $14.29 $25.72 $45.00 $20.00 $10.00 $257.92 603 0497301500000 $322.04 $32.20 $57.97 $45.00 $20.00 $10.00 $487.21 604 0497292020000 $287.93 $28.79 $51.83 $45.00 $20.00 $10.00 $443.55 605 0497301540000 $224.69 $22.47 $40.44 $45.00 $20.00 $10.00 $362.60 606 0497301700000 $294.26 $29.43 $52.97 $45.00 $20.00 $10.00 $451.66 607 0422221350000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 608 0497298110000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 609 0422221320000 $142.91 $14.29 $25.72 $45.00 $20.00 $10.00 $257.92 610 0422121170000 $274.75 $27.48 $49.46 $45.00 $20.00 $10.00 $426.69 611 0422102090000 $70.40 $7.04 $12.67 $45.00 $20.00 $10.00 $165.11 612 0497301710000 $52.80 $5.28 $9.50 $45.00 $20.00 $10.00 $142.58 613 0422213050000 $151.35 $15.14 $27.24 $45.00 $20.00 $10.00 $268.73 614 0422221050000 $373.10 $37.31 $67.16 $45.00 $20.00 $10.00 $552.57 615 0422031020000 $175.87 $17.59 $31.66 $45.00 $20.00 $10.00 $300.12 616 0497292060000 $294.26 $29.43 $52.97 $45.00 $20.00 $10.00 $451.66

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Packet Pg. 256 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer PRELIMINARY LIEN LIST AS OF JULY 12, 2022 FOR JULY 18, 2022, PROTEST HEARING - PUBLIC No. Parcel Number Past Due Amount
(as of 04/30/2022)
Late Fee
(10%)
Penalty
(18%) Admin Fee Lien Release Fee
Processing
Fee
Total Lien
Amount
617 0422121130000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 618 0422112100000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 619 0422111310000 $373.10 $37.31 $67.16 $45.00 $20.00 $10.00 $552.57 620 0422214090000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 621 0497291260000 $217.53 $21.75 $39.16 $45.00 $20.00 $10.00 $353.44 622 0422132250000 $215.42 $21.54 $38.78 $45.00 $20.00 $10.00 $350.74 623 0422122120000 $294.26 $29.43 $52.97 $45.00 $20.00 $10.00 $451.66 624 0422122020000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 625 0422072020000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 626 0422202280000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 627 0422221010000 $217.53 $21.75 $39.16 $45.00 $20.00 $10.00 $353.44 628 0422183050000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 629 0422122200000 $215.42 $21.54 $38.78 $45.00 $20.00 $10.00 $350.74 630 0497292080000 $142.91 $14.29 $25.72 $45.00 $20.00 $10.00 $257.92 631 0422182220000 $294.26 $29.43 $52.97 $45.00 $20.00 $10.00 $451.66 632 0422132420000 $454.05 $45.41 $81.73 $45.00 $20.00 $10.00 $656.19 GRAND TOTALS: $464,742.34 $46,474.12 $83,654.48 $28,440.00 $12,640.00 $6,320.00 $642,270.94

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Packet Pg. 257 Attachment: 7-18-2022 FINAL ATTACHMENT-RESO AND LIEN LIST PUBLIC (5070 : Lien Protest Hearing for Delinquent Trash & Sewer Joint Special Council/BFPD
07/18/22 06:00 PM
Engineering
Brad Merrell
Public Hearing
Doc ID: 5077

COUNCIL AGENDA ITEM
AGENDA MATTER:

ANNUAL RENEWAL AND REAFFIRMATION OF ASSESSMENT DISTRICT #1 EXECUTIVE SUMMARY:

Annually, the City must reaffirm the active assessment districts located within Barstow. To comply with this requirement, staff recommends that the City Council approve Resolution No. ____-2022 (Attachment A) adopting the continuation of the levying of the assessment district. It is important to note that staff is recommending no adjustment to the existing assessment levels.

DISCUSSION:

In 1988 and 1990, four benefit assessment districts were established to fund services in newly developed areas of the City. Each year, the City must certify and adopt an updated Engineer’s Report to continue levying the assessment district fees. An overview of each of the four assessment districts includes the following:

Street Lighting District No. 1
 Assessment District Areas
o Parcel Maps 13328, 13644, 14288, 14032, 13989, 13445, 13905, 14197, 14269, 13379, 14193, 14437, and 14510.
o Tract Maps 13110, 12489-1, 14549, 10840, 10840-1, 14418, 12489-2, and 12489-3.  Assessment District Amount
 $2,856.45
Street Maintenance District No. 1
 No street maintenance assessment implemented
Flood Control Maintenance District No. 1
 No flood control assessment implemented
Landscaping Maintenance District No. 1
 Assessment District Areas
o Parcel Maps 11012, 13644, and 14288
o Tract Maps 10840, 10840-1, 14418, and 12489-1
21 Packet Pg. 258
Joint Special Council/BFPD
07/18/22 06:00 PM
Engineering
Brad Merrell
Public Hearing
Doc ID: 5077

COUNCIL AGENDA ITEM
 Assessment District Amount
o $19,555.37
On June 20, 2022, the City Council approved Resolution No. 5092-2022 to initiate proceedings to reaffirm the levy and collection annual assessments for Fiscal Year 2022/23. Based on the analysis that has been conducted, staff is recommending no increase to the current assessment levels. If approved by the City Council, the annual maintenance and operational costs associated with each of the assessment districts will be assessed on a pro rata basis at the same rate as was charged during this past year.

FISCAL IMPACT:

Approving the Engineer's Report and reaffirming the levy and collection of annual assessments will generate approximately $22,412.00 in fees that will be used to pay for street lighting and Landscaping costs.

RECOMMENDED ACTION:

Staff recommends that the City Council take the following actions:

1. Adopt Resolution No. ____-2022 (Attachment A), thereby approving the Engineer’s Report, and waive the full reading.

2. Adopt Resolution No. ____-2022, declaring the City’s intention to reaffirm the levy and collection of annual assessment in Fiscal Year 2022/2023 in connection with Landscape Maintenance District No. 1, Street Maintenance District No. 1 Street Lighting Maintenance District No. 1, and Flood Control Maintenance District No. 1 (Attachment B), and waive the full reading.

3. Make Budget Adjustment per the Engineer's Report Attachment 1 "Estimated Revenue and Expenditures", page 9.
21 Packet Pg. 259
ENGINEER’S REPORT
Fiscal Year 2022/2023
Street Lighting, Flood Control,
Landscape & Street Maintenance
Benefit Assessment Districts No. 1
Report prepared under the direction of
Brad Merrell
Consultant City Engineer
P.E. No. C-49423

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Packet Pg. 260 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) Engineer’s Report, Assessment Benefit District FY 2022/2023

CONTENTS
.................................................................................................................................................................0 SECTION 1 - AUTHORITY FOR REPORT....................................................................................................................................1 SECTION 2 - ASSESSMENT DIAGRAMS......................................................................................................................................1 SECTION 3 - PLANS AND SPECIFICATIONS..............................................................................................................................1 SECTION 4 - ESTIMATED COSTS .................................................................................................................................................1 SECTION 5 - BASIS OF ASSESSMENTS........................................................................................................................................2 SECTION 6 - ASSESSMENT ROLL.................................................................................................................................................2 TABLE 1 ...................................................................................................................................................................................................3 ESTIMATED REVENUE AND EXPENDITURES OF BENEFIT ASSESSMENT DISTRICTS #1 .................................................3 TABLE 2 ...................................................................................................................................................................................................6 Monthly Charges for Street Lights.........................................................................................................................................................6 TABLE 3 ...................................................................................................................................................................................................6 BASIS FOR ASSESSMENTS FOR STREET LIGHTING...................................................................................................................6 ATTACHMENT 1.....................................................................................................................................................................................8 ACCRUED & BUDGETED EXPENDITURES .......................................................................................................................................8 VIRGINIA WAY .................................................................................................................................................................................8 SILVERADO DEVELOPMENT........................................................................................................................................................8 Technical SUPPLIES & SERVICES..................................................................................................................................................8 VIRGINIA WAY .................................................................................................................................................................................9 SILVERADO DEVELOPMENT........................................................................................................................................................9 Technical SUPPLIES & SERVICES..................................................................................................................................................9 TABLE 4 .................................................................................................................................................................................................55 FISCAL YEAR 2020/2021 BENEFIT ASSESSMENTS....................................................................................................................55

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Packet Pg. 261 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) Engineer’s Report, Assessment Benefit District FY 2022/2023 -1-
SECTION 1 - AUTHORITY FOR REPORT
This report is prepared and filed by order of the City Council of the City of Barstow by adoption of Resolution No. 5092-2022_adopted June 20, 2022.

This report complies with the requirements of Article 4, Chapter 1, Division 15 (Section 22500 et al) of the State of California Streets and Highways Code (Landscaping and Lighting Act of 1972), and the requirements of Chapter 6.4 of Part 1 of Division 2 of Title 5 (Section 54701 et al) of the State of California Government Code (Benefit Assessment Act of 1982).

SECTION 2 - ASSESSMENT DIAGRAMS
Diagrams showing the boundaries of Street Lighting District No. 1, Street Maintenance District No. 1, Flood Control District Maintenance District No. 1 and Landscaping Maintenance District No. 1, and the boundaries of the zones within the Districts are attached to this report and incorporated herein by reference. Reference is made to the San Bernardino County Assessor’s maps for fiscal year 2022/2023 for a detailed description of the lines and dimensions of the parcels within each District.

SECTION 3 - PLANS AND SPECIFICATIONS
The plans and specifications for the various maintained facilities in these districts have been approved in conformance with the City’s standards and requirements of the City of Barstow Engineering and Planning Department, and are on file in the office of the City Clerk and the City Engineer, and open to public inspection.

SECTION 4 - ESTIMATED COSTS

STREET LIGHTING
The costs of energy charges, administration, operation, maintenance and other associated items are billed to the City by Southern California Edison for the street lights in the districts. The charges are in accordance with Edison’s LS-1 rate schedule (See Table 2).

The total actual energy costs (including overhead) for each lot within the Street Lighting District No. 1 is set forth in Table 3.

LANDSCAPE
The costs of electricity and irrigation water used in maintenance of the landscaped areas are billed to the City by Southern California Edison and Golden State Water Company, respectively. Maintenance of landscaped areas is performed by City maintenance forces or by Private Contractor. All costs associated with maintenance are included.

Landscaped areas within the benefit assessment district include the following:
 Barstow Road –Virginia Way Shopping Center (Parcel Maps 13644 and 14288),

21.a
Packet Pg. 262 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) Engineer’s Report, Assessment Benefit District FY 2022/2023 -2-
 Two areas along the south side of Rimrock Rd., one between Trinity Ave. and Barcelona Ct. (Tract Maps 10840 and 10840-1), the other between Nelson Ave. and Lovato Ave. (Tract Map 14418).

FLOOD CONTROL
Administration, operation, maintenance, and other associated items are performed by City forces or by a Private Contractor hired by the City. The City does not anticipate incurring flood control costs for fiscal year 2022/2023 within the “Districts”.

STREET MAINTENANCE
Administration, operation, maintenance, and other associated items are performed by City forces or by a Private Contractor hired by the City. The City does not anticipate incurring street maintenance costs for fiscal year 2022/2023 within the “Districts”.

SECTION 5 - BASIS OF ASSESSMENTS
State law requires that assessments shall be levied in proportion to the benefits that the various properties will receive.

The operation and maintenance costs of landscaping within a residential tract are divided equally among the lots (see Table 3).

Landscaping charges for commercial properties are assessed on a pro-rated basis according to acreage.

The assessments for Fiscal Year 2022/2023 are unchanged from those of Fiscal Year 2021/2022.

SECTION 6 - ASSESSMENT ROLL
The assessment roll includes the assessment parcel number, the San Bernardino County Assessor’s number and the confirmed assessments for each parcel. The assessment roll is on file with the Barstow City Clerk and is open to public inspection, and will subsequently be transmitted to the San Bernardino County Auditor/Tax Collector.

Dated: _________, 2022
Brad Merrell
Contracted City Engineer (P.E. C49423)

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Packet Pg. 263 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) Engineer’s Report, Assessment Benefit District FY 2022/2023 -3-
TABLE 1

ESTIMATED REVENUE AND EXPENDITURES OF BENEFIT ASSESSMENT DISTRICTS #1
FY 2022/2023
Estimated
Beginning
Balance
(7/01/2022)
Estimated
Expenditure
(7/1/2022 -
6/30/2023)
Estimated
Revenue
(7/1/2022 -
6/30/2023)
Projected Fund
Balance
6/30/2023
Street Lighting,
Flood Control,
Landscape, and
Street Maintenance
$86,700 $106,677.00 $20,000 $23.00

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Packet Pg. 264 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) Engineer’s Report, Assessment Benefit District FY 2022/2023 - 4 -
TABLE 2

MONTHLY CHARGES FOR STREET LIGHTS
Total Total
kWh Usage kWh Usage Monthly kWh Energy Monthly monthly annual per month # of lamps per lamp Energy Chrg Charge lamp charges charges (City-wide) (City-wide) per month per lamp per lamp charge per lamp per lamp 5,800 LUMEN 286 10 28.60 .19 5.33 8.96 14.29 171.46
50,000 LUMEN
27,500 LUMEN
9500 LUMEN 81 2 40.50 .19 7.55 $8.96 16.51 198.07
22000 LUMEN 1358 16 84.88 .19 15.81 $9.69 25.50 306.04

85.01-90W LED 30 1 30.00 .19 5.59 9.45 15.04 180.47

35.01- 40W LED 1316 102 12.90 .19 2.40 8.94 11.34 136.13 135.01 – 140WLED 95 2 47.50 .19 8.85 12.32 21.17 254.04 170.01 – 175W LED 298 2 149.00 .19 27.76 13.94 41.70 500.40

30.01 – 35W LED 6272 560 11.20 .19 2.09 10.49 12.58 150.92

80.01 – 85W LED 10403 365 28.50 .19 5.31 11.73 17.04 204.48 Energy charges obtained from Southern California Edison bill dated May 1 to May 31, 2022

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Packet Pg. 265 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment Engineer’s Report, Assessment Benefit District FY 2022/2023 - -
TABLE 3

BASIS FOR ASSESSMENTS FOR STREET LIGHTING

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Packet Pg. 266 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) TABLE 3

BASIS OF ASSESSMENTS FOR STREET LIGHTING
Maps Lots No. of Lights Lumen
FY22/23 Annual
Amount
Current
Asmt. + (3%
OH)
Calculated
FY22/23
Total
FY21/22
Assessment
Amount
Assessment
Amount for FY
21/22
Parcel Map # 13328 0
Parcel Map # 13110 (19 lots) 1 9500 $ 198.07 $ 204.01 $ 204.01 95.54 95.54 Tract Map # 12489 (92 lots) 8 5800 $ 171.46 $ 176.60 $ 1,412.83 640.32 640.32 Tract Map # 12489-1 (53 lots) $ - $ - 368.88 368.88
Tract Map # 12489-2 (21 lots) $ - $ - 146.16 146.16
Tract Map # 12489-3 (18 lots) $ - $ - 125.28 125.28
Tract Map # 14549 1 5800 $ 171.46 $ 176.60 $ 176.60 83.44 83.44 Tract Maps #10840 (56 lots) 5 5800 $ 171.46 $ 176.60 $ 883.02 417.2 417.2 Tract Map #10840 (28 lots) $ - $ - 0
Tract Map #10840-1 (28 lots) $ - $ - 0
Parcel Map # 13644 1 22000 $ 306.04 $ 315.22 $ 315.22 130.83 130.83 Parcel Map # 14032 1 22000 $ 306.04 $ 315.22 $ 315.22 130.82 130.82 Parcel Map # 13989 0 $ - $ -
Parcel Map # 13445 1 22000 $ 306.04 $ 315.22 $ 315.22 130.83 130.83 Parcel Map # 13905 0 $ - $ - 0
Tract Map # 14418 (32 lots) 2 9500 $ 198.07 $ 204.01 $ 408.02 191.04 191.04 Parcel Map # 14110 0 $ - $ - 0
Parcel Map # 11012 0 $ - $ - 0
Parcel Map # 14373 0 $ - $ - 0
Parcel Map # 14359 0 $ - $ - 0
Parcel Map # 14364 0 $ - $ - 0
Parcel Map # 14356 0 $ - $ - 0
Parcel Map # 14197 1 22000 $ 306.04 $ 315.22 $ 315.22 130.83 130.83 Parcel Map # 14269 2 9500 $ 198.07 $ 204.01 $ 408.02 191.09 191.09 Parcel Map # 14315 0 $ - $ - 0
Parcel Map # 12271 0 $ - $ - 0
Parcel Map # 14193 3 22000 $ 306.04 $ 315.22 $ 945.66 392.48 392.48 Parcel Map # 14399 0 $ - $ - 0
Parcel Map # 14445 0 $ - $ - 0
Parcel Map # 13728 0 $ - $ - 0
Parcel Map # 12808 0 $ - $ - 0
Parcel Map # 14523 0 $ - $ - 0
Parcel Map # 14655 0 $ - $ - 0
Parcel Map # 14654 0 $ - $ - 0
Parcel Map # 14659 0 $ - $ -
Parcel Map # 14688 0 $ - $ - 0
Parcel Map # 14715 0 $ - $ - 0
Lot Line Adjustment 94-1 0 $ - $ - 0
Parcel Map # 14437 3 22000 $ 306.04 $ 315.22 $ 945.66 392.48 392.48 Parcel Map # 14586 1 22000 $ 306.04 $ 315.22 $ 315.22 91.58 91.58 Parcel Map # 14510 0 $ - $ - 0
Parcel Map # 14813 0 $ - $ -
Parcel Map # 14900 0 $ - $ - 0
Parcel Map # 14561 0 $ - 0
30 $ 6,959.95 $ 3,658.80
6 21.a
Packet Pg. 267 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) Engineer’s Report, Assessment Benefit District FY 2022/2023 - 7 -
ATTACHMENT 1

BUDGETED EXPENDITURES
During FY 2021/2022, the following charges were accrued in the various landscaping districts through June 2022. Additional expenditures may be incurred that have not yet been posted.

VIRGINIA WAY
Account # Description Amount
530.530.530.34.482 Virginia Way (Water) $0
Total Expenditures – VIRGINIA WAY $0

SILVERADO DEVELOPMENT
Account # Description Amount
530.530.530.14.433 Electricity $266.26
530.530.530.34.478 Water Use – Silverado/Trinity Ave. $3965.44 530.530.530.34.481 Water Use – Lovato Ave. $2,242.54
Total Expenditures – SILVERADO DEVELOPMENT $6,474.24

TECHNICAL SUPPLIES & SERVICES
Account # Description Amount
530.530.530.05.525 Supplies $989.73
530.530.530.06.613 Repairs/Maintenance $0.00
530.530.530.06.630 Fees and Services $0.00
530.530.530.06.620 Rental & Leases $0.00
530.530.530.09.905 Cost Allocation $0.00
Total Estimated Expenditures – Technical Supplies and
Services:
$989.73
Total Estimated Expenditures: $7,463.97

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Packet Pg. 268 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) Engineer’s Report, Assessment Benefit District FY 2022/2023 - 9 -
THE FOLLOWING REVENUE AND EXPENDITURES ARE ESTIMATED FOR 2022- 2023 FISCAL YEAR:

ESTIMATED REVENUE
Estimated Balance as of 6/30/2022 $86,700.00
Estimated Revenue 7/1/2022 to 6/30/2023 $20,000.00
Estimated Total Revenue: $106,700.00

VIRGINIA WAY
Account # Description Amount
530.530.530.34.482 Virginia Way (Water) $0
Virginia Way (Electricity) $0
Total Budgeted Expenditures – VIRGINIA WAY $0

SILVERADO DEVELOPMENT
Account # Description Amount
530.530.530.14.433 Electricity $400.00
530.530.530.34.478 Water Use – Trinity Ave. 4,000.00
530.530.530.34.481 Water Use – Lovato Ave. $2,300.00
Total Budgeted Expenditures – SILVERADO DEVELOPMENT $6,700.00

TECHNICAL SUPPLIES & SERVICES
Account # Description Amount
530.530.530.05.525 Supplies $13,000.00
530.530.530.06.612 Repairs/Maintenance $5,000.00
530.530.530.06.630 Fees and Services $63,000.00
530.530.530.06.620 Rental & Leases $15,000.00
530.530.530.09.905 Cost Allocation $1,120.00
Total Estimated Expenditures – Technical Supplies and Services: $97,120.00

STREET LIGHTS
Account # Description Amount
530.530.530.14.420 Electricity $2,857.00
Estimated Total Expenditures: $106,677.00
Estimated Balance 6/30/2023: $23.00

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Packet Pg. 269 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) TM 13110
PM 14523
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LLA 94-1
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FISCAL YEAR 2022-2023
: STREETLIGHTING, FLOOD CONTROL, LANDSCAPE AND STREET MAINTENANCE BENEFIT ASSESSMENT DISTRICT NO. 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA

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FISCAL YEAR 2022-2023
: STREETLIGHTING, FLOOD CONTROL, LANDSCAPE AND STREET MAINTENANCE BENEFIT ASSESSMENT DISTRICT NO. 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA

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Packet Pg. 271 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment PM 13905
TM 10840 TM 10840-1
TM 14549
TM 14418
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FISCAL YEAR 2022-2023
: STREETLIGHTING, FLOOD CONTROL, LANDSCAPE AND STREET MAINTENANCE BENEFIT ASSESSMENT DISTRICT NO. 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA

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PM 13379
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Packet Pg. 275 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment PM 13905
TM 10840 TM 10840-1
TM 14549
TM 14418
PM 14110
TM 12489-2
PM 11012
PM 14359
PM 12271
TM 12489-3
TM 12489-1
PM 14399
PM 14445
PM 13728
PM 14655
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PM 13644 & 14288
¬« ¬«139 138B
¬«257 ¬«258
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138A ¬«
¬«96
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¬«17
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¬«49 ¬«60
¬«251
¬«194
FISCAL YEAR 2022-2023
: STREETLIGHTING, FLOOD CONTROL, LANDSCAPE AND STREET MAINTENANCE BENEFIT ASSESSMENT DISTRICT NO. 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA

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Packet Pg. 276 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment PM 14032
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IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA

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Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) Engineer’s Report, Assessment Benefit District FY 2022/2023 - 55 -
TABLE 4
FISCAL YEAR 2022/2023 BENEFIT ASSESSMENTS

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Packet Pg. 320 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) TABLE 4
FISCAL YEAR 2022-2023

BENEFIT ASSESSMENT
C:\Users\dgonzales\Documents\Data\DOC\Assessment District\FY 2021-2022\Table 4.xlsx 56 STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
PM 13328 1 0421-311-59 $ -
2 0421-311-60 $ -
3 0421-311-61 $ -
6 0421-311-65 $ -
TM 13110 321 0421-313-07 $ 5.18 $ 5.18
19 320 0421-313-08 $ 5.18 $ 5.18
9500 319 0421-313-09 $ 5.18 $ 5.18
318 0421-313-10 $ 5.18 $ 5.18

6.384210526 317 0421-313-11 $ 5.18 $ 5.18
316 0421-313-12 $ 5.18 $ 5.18
11 0421-313-13 $ 5.86 $ 5.86
12 0421-313-14 $ 4.84 $ 4.84
13 0421-313-15 $ 4.31 $ 4.31
14 0421-313-16 $ - $ -
15 0421-313-17 $ - $ -
16 0421-313-18 $ - $ -
7 0421-313-21 $ 5.49 $ 5.49
8 0421-313-22 $ 10.98 $ 10.98
326 0421-313-23 $ 6.59 $ 6.59
325 0421-313-24 $ 6.59 $ 6.59
324 0421-313-25 $ 6.59 $ 6.59
323 0421-313-26 $ 6.59 $ 6.59
322 0421-313-27 $ 6.59 $ 6.59
TM 12489-1 17 0428-301-01 $ 6.96 $ 6.96
18 0428-301-02 $ 6.96 $ 6.96
19 0428-301-03 $ 6.96 $ 6.96
20 0428-301-04 $ 6.96 $ 6.96
21 0428-301-05 $ 6.96 $ 6.96
22 0428-301-06 $ 6.96 $ 6.96
23 0428-301-07 $ 6.96 $ 6.96
24 0428-301-08 $ 6.96 $ 6.96
25 0428-301-09 $ 6.96 $ 6.96
26 0428-301-10 $ 6.96 $ 6.96
27 0428-301-11 $ 6.96 $ 6.96
28 0428-301-12 $ 6.96 $ 6.96
29 0428-301-13 $ 6.96 $ 6.96
30 0428-301-14 $ 6.96 $ 6.96
31 0428-301-15 $ 6.96 $ 6.96
32 0428-301-16 $ 6.96 $ 6.96
33 0428-301-17 $ 6.96 $ 6.96
34 0428-301-18 $ 6.96 $ 6.96
35 0428-301-19 $ 6.96 $ 6.96
36 0428-301-20 $ 6.96 $ 6.96
37 0428-301-21 $ 6.96 $ 6.96
38 0428-301-22 $ 6.96 $ 6.96
39 0428-301-23 $ 6.96 $ 6.96
40 0428-301-24 $ 6.96 $ 6.96
41 0428-301-25 $ 6.96 $ 6.96
42 0428-301-26 $ 6.96 $ 6.96
43 0428-301-27 $ 6.96 $ 6.96
44 0428-301-28 $ 6.96 $ 6.96
45 0428-301-29 $ 6.96 $ 6.96
46 0428-301-30 $ 6.96 $ 6.96
47 0428-301-31 $ 6.96 $ 6.96

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Packet Pg. 321 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) TABLE 4
FISCAL YEAR 2021-2022

BENEFIT ASSESSMENT
C:\Users\dgonzales\Documents\Data\DOC\Assessment District\FY 2021-2022\Table 4.xlsx 57 STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
48 0428-301-32 $ 6.96 $ 6.96
49 0428-301-33 $ 6.96 $ 6.96
50 0428-301-34 $ 6.96 $ 6.96
51 0428-301-35 $ 6.96 $ 6.96
52 0428-301-36 $ 6.96 $ 6.96
53 0428-301-37 $ 6.96 $ 6.96
54 0428-301-38 $ 6.96 $ 6.96
55 0428-301-39 $ 6.96 $ 6.96
56 0428-301-40 $ 6.96 $ 6.96
57 0428-301-41 $ 6.96 $ 6.96
58 0428-301-42 $ 6.96 $ 6.96
59 0428-301-43 $ 6.96 $ 6.96
60 0428-301-44 $ 6.96 $ 6.96
61 0428-301-45 $ 6.96 $ 6.96
62 0428-301-46 $ 6.96 $ 6.96
63 0428-301-47 $ 6.96 $ 6.96
64 0428-301-48 $ 6.96 $ 6.96
65 0428-301-49 $ 6.96 $ 6.96
66 0428-301-50 $ 6.96 $ 6.96
67 0428-301-51 $ 6.96 $ 6.96
68 0428-301-52 $ 6.96 $ 6.96
69 0428-301-53 $ 6.96 $ 6.96
Tract Map 14549 74 0183-041-15 $ 11.92 $ 11.92
75 0183-041-16 $ 11.92 $ 11.92
76 0183-041-17 $ 11.92 $ 11.92
77 0183-041-18 $ 11.92 $ 11.92
78 0183-041-19 $ 11.92 $ 11.92
79 0183-041-20 $ 11.92 $ 11.92
80 0183-041-21 $ 11.92 $ 11.92
Tract Maps 10840 81 0181-971-30 $ 7.45 $ 36.00 $ 43.45
and 10840-1 82 0181-971-31 $ 7.45 $ 36.00 $ 43.45
83 0181-971-32 $ 7.45 $ 36.00 $ 43.45
84 0181-971-33 $ 7.45 $ 36.00 $ 43.45
85 0181-971-34 $ 7.45 $ 36.00 $ 43.45
86 0181-971-35 $ 7.45 $ 36.00 $ 43.45
87 0181-971-36 $ 7.45 $ 36.00 $ 43.45
88 0181-971-37 $ 7.45 $ 36.00 $ 43.45
89 0181-971-38 $ 7.45 $ 36.00 $ 43.45
90 0181-971-39 $ 7.45 $ 36.00 $ 43.45
91 0181-971-40 $ 7.45 $ 36.00 $ 43.45
92 0181-971-41 $ 7.45 $ 36.00 $ 43.45
93 0181-971-42 $ 7.45 $ 36.00 $ 43.45
94 0181-971-43 $ 7.45 $ 36.00 $ 43.45
95 0181-971-44 $ 7.45 $ 36.00 $ 43.45
96 0181-971-45 $ 7.45 $ 36.00 $ 43.45
97 0181-971-46 $ 7.45 $ 36.00 $ 43.45
98 0181-971-47 $ 7.45 $ 36.00 $ 43.45
99 0181-971-48 $ 7.45 $ 36.00 $ 43.45
100 0181-971-49 $ 7.45 $ 36.00 $ 43.45
101 0181-971-50 $ 7.45 $ 36.00 $ 43.45
102 0181-971-51 $ 7.45 $ 36.00 $ 43.45
103 0181-971-52 $ 7.45 $ 36.00 $ 43.45
104 0181-971-53 $ 7.45 $ 36.00 $ 43.45
105 0181-971-54 $ 7.45 $ 36.00 $ 43.45

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FISCAL YEAR 2021-2022

BENEFIT ASSESSMENT
C:\Users\dgonzales\Documents\Data\DOC\Assessment District\FY 2021-2022\Table 4.xlsx 58 STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
106 0181-971-55 $ 7.45 $ 36.00 $ 43.45
107 0181-971-56 $ 7.45 $ 36.00 $ 43.45
108 0181-971-57 $ 7.45 $ 36.00 $ 43.45
109 0181-971-01 $ 7.45 $ 36.00 $ 43.45
110 0181-971-02 $ 7.45 $ 36.00 $ 43.45
111 0181-971-03 $ 7.45 $ 36.00 $ 43.45
112 0181-971-04 $ 7.45 $ 36.00 $ 43.45
113 0181-971-05 $ 7.45 $ 36.00 $ 43.45
114 0181-971-06 $ 7.45 $ 36.00 $ 43.45
115 0181-971-07 $ 7.45 $ 36.00 $ 43.45
116 0181-971-08 $ 7.45 $ 36.00 $ 43.45
117 0181-971-09 $ 7.45 $ 36.00 $ 43.45
118 0181-971-10 $ 7.45 $ 36.00 $ 43.45
119 0181-971-11 $ 7.45 $ 36.00 $ 43.45
120 0181-971-12 $ 7.45 $ 36.00 $ 43.45
121 0181-971-13 $ 7.45 $ 36.00 $ 43.45
122 0181-971-14 $ 7.45 $ 36.00 $ 43.45
123 0181-971-15 $ 7.45 $ 36.00 $ 43.45
124 0181-971-16 $ 7.45 $ 36.00 $ 43.45
125 0181-971-17 $ 7.45 $ 36.00 $ 43.45
126 0181-971-18 $ 7.45 $ 36.00 $ 43.45
127 0181-971-19 $ 7.45 $ 36.00 $ 43.45
128 0181-971-20 $ 7.45 $ 36.00 $ 43.45
129 0181-971-21 $ 7.45 $ 36.00 $ 43.45
130 0181-971-22 $ 7.45 $ 36.00 $ 43.45
131 0181-971-23 $ 7.45 $ 36.00 $ 43.45
132 0181-971-24 $ 7.45 $ 36.00 $ 43.45
133 0181-971-25 $ 7.45 $ 36.00 $ 43.45
134 0181-971-26 $ 7.45 $ 36.00 $ 43.45
135 0181-971-27 $ 7.45 $ 36.00 $ 43.45
136 0181-971-28 $ 7.45 $ 36.00 $ 43.45
Parcel Map 13644 137 0183-151-17 $ 4.71 $ 608.83 $ 613.54 and 14288 138A 0183-151-22 $ 3.95 $ 510.00 $ 513.95
138B 0183-151-23 $ 62.11 $ 8,022.84 $ 8,084.95
139 0183-231-26 $ 60.06 $ 7,757.70 $ 7,817.76
Parcel Map 14032 140 0181-121-25 $ 65.41 $ 65.41
141 0181-121-26 $ 65.41 $ 65.41
Parcel Map 13989 142 0182-301-12 $ -
143 0182-301-13 $ -
Parcel Map 13445 144 0427-042-62 $ 92.30 $ 92.30
145 0427-042-63 $ 38.53 $ 38.53
Parcel Map 13905 146 0183-121-28 $ -
147 0183-121-29 $ -
148 0183-121-30 $ -
149 0183-121-31 $ -
Tract Map 14418 150 0428-012-48 $ 5.97 $ 20.00 $ 25.97
151 0428-012-49 $ 5.97 $ 20.00 $ 25.97
152 0428-012-50 $ 5.97 $ 20.00 $ 25.97
153 0428-012-51 $ 5.97 $ 20.00 $ 25.97
154 0428-012-52 $ 5.97 $ 20.00 $ 25.97
155 0428-012-53 $ 5.97 $ 20.00 $ 25.97
156 0428-012-54 $ 5.97 $ 20.00 $ 25.97
157 0428-012-55 $ 5.97 $ 20.00 $ 25.97
158 0428-012-74 $ 5.97 $ 20.00 $ 25.97

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Packet Pg. 323 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) TABLE 4
FISCAL YEAR 2021-2022

BENEFIT ASSESSMENT
C:\Users\dgonzales\Documents\Data\DOC\Assessment District\FY 2021-2022\Table 4.xlsx 59 STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
159 0428-012-75 $ 5.97 $ 20.00 $ 25.97
160 0428-012-58 $ 5.97 $ 20.00 $ 25.97
161 0428-012-59 $ 5.97 $ 20.00 $ 25.97
162 0428-012-60 $ 5.97 $ 20.00 $ 25.97
163 0428-012-61 $ 5.97 $ 20.00 $ 25.97
164 0428-311-01 $ 5.97 $ 20.00 $ 25.97
165 0428-311-02 $ 5.97 $ 20.00 $ 25.97
166 0428-311-03 $ 5.97 $ 20.00 $ 25.97
167 0428-311-04 $ 5.97 $ 20.00 $ 25.97
168 0428-311-05 $ 5.97 $ 20.00 $ 25.97
169 0428-311-06 $ 5.97 $ 20.00 $ 25.97
170 0428-012-62 $ 5.97 $ 20.00 $ 25.97
171 0428-012-63 $ 5.97 $ 20.00 $ 25.97
172 0428-012-64 $ 5.97 $ 20.00 $ 25.97
173 0428-012-65 $ 5.97 $ 20.00 $ 25.97
174 0428-012-66 $ 5.97 $ 20.00 $ 25.97
175 0428-012-67 $ 5.97 $ 20.00 $ 25.97
176 0428-012-68 $ 5.97 $ 20.00 $ 25.97
177 0428-012-69 $ 5.97 $ 20.00 $ 25.97
178 0428-012-70 $ 5.97 $ 20.00 $ 25.97
179 0428-012-71 $ 5.97 $ 20.00 $ 25.97
180 0428-012-72 $ 5.97 $ 20.00 $ 25.97
181 0428-012-73 $ 5.97 $ 20.00 $ 25.97
Parcel Map 14110 182 0183-271-69 $ -
183 0183-271-70 $ -
Tract Map 12489-2 184 0428-321-01 $ 6.96 $ 6.96
185 0428-321-02 $ 6.96 $ 6.96
186 0428-321-03 $ 6.96 $ 6.96
187 0428-321-04 $ 6.96 $ 6.96
188 0428-321-05 $ 6.96 $ 6.96
189 0428-321-06 $ 6.96 $ 6.96
190 0428-321-07 $ 6.96 $ 6.96
191 0428-321-08 $ 6.96 $ 6.96
192 0428-321-09 $ 6.96 $ 6.96
193 0428-321-10 $ 6.96 $ 6.96
194 0428-321-11 $ 6.96 $ 6.96
195 0428-321-12 $ 6.96 $ 6.96
196 0428-321-13 $ 6.96 $ 6.96
197 0428-321-14 $ 6.96 $ 6.96
198 0428-321-15 $ 6.96 $ 6.96
199 0428-321-16 $ 6.96 $ 6.96
200 0428-321-17 $ 6.96 $ 6.96
201 0428-321-18 $ 6.96 $ 6.96
202 0428-321-19 $ 6.96 $ 6.96
203 0428-321-20 $ 6.96 $ 6.96
204 0428-321-21 $ 6.96 $ 6.96
Parcel Map 11012 205 0183-031-23 $ -
206 0183-031-24 $ -
207 0183-031-25 $ -
208 0183-031-26 $ -
Parcel Map 14373 209 0428-171-65 $ -
210 0428-171-66 $ -
211 0428-171-67 $ -
212 0428-171-68 $ -

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Packet Pg. 324 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) TABLE 4
FISCAL YEAR 2021-2022

BENEFIT ASSESSMENT
C:\Users\dgonzales\Documents\Data\DOC\Assessment District\FY 2021-2022\Table 4.xlsx 60 STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
Parcel Map 14389 213 0183-041-22 $ -
214 0183-041-23 $ -
215 0183-041-24 $ -
216 0183-041-25 $ -
Parcel Map 14364 217 0421-311-66 $ -
218 0421-311-67 $ -
Parcel Map 14356 219 0428-211-27 $ -
220 0428-211-28 $ -
221 0428-211-29 $ -
Parcel Map 14197 222 0427-081-44 $ 130.83 $ 130.83
223 0427-081-45 $ -
224 0427-081-46 $ -
Parcel Map 14269 225 0424-121-40 $ 101.60 $ 101.60
226 0424-121-37 $ 55.27 $ 55.27
227 0424-121-38 $ - $ -
225A 0424-121-41 $ 34.22 $ 34.22
Parcel Map 14315 $ -
228 0182-301-14 $ -
229 0182-301-15 $ -
Parcel Map 12271 230 0183-241-53 $ -
231 0183-241-54 $ -
232 0183-241-55 $ -
233 0183-241-56 $ -
Tract Map 12489-3 234 0428-321-22 $ 6.96 $ 6.96
235 0428-321-23 $ 6.96 $ 6.96
236 0428-321-24 $ 6.96 $ 6.96
237 0428-321-25 $ 6.96 $ 6.96
238 0428-321-26 $ 6.96 $ 6.96
239 0428-321-27 $ 6.96 $ 6.96
240 0428-321-28 $ 6.96 $ 6.96
241 0428-321-29 $ 6.96 $ 6.96
242 0428-321-30 $ 6.96 $ 6.96
243 0428-321-31 $ 6.96 $ 6.96
244 0428-321-32 $ 6.96 $ 6.96
245 0428-321-33 $ 6.96 $ 6.96
246 0428-321-34 $ 6.96 $ 6.96
247 0428-321-35 $ 6.96 $ 6.96
248 0428-321-36 $ 6.96 $ 6.96
249 0428-321-37 $ 6.96 $ 6.96
250 0428-321-38 $ 6.96 $ 6.96
251 0428-321-39 $ 6.96 $ 6.96
Parcel Map 13379 252 0182-061-29 $ - $ -
and 14193 253 0182-061-26 $ 14.22 $ 14.22
254 0182-061-27 $ 26.68 $ 26.68
255 0182-061-28 $ 44.18 $ 44.18
256 0182-071-12 $ 18.59 $ 18.59
256A 0182-071-13 $ 126.82 $ 126.82
Parcel Map 14399 257 0183-161-32 $ -
258 0183-161-33 $ -
Parcel Map 14445 259 0183-261-56 $ -
260 0183-261-57 $ -
261 0183-261-58 $ -
262 0183-261-59 $ -

21.a
Packet Pg. 325 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) TABLE 4
FISCAL YEAR 2021-2022

BENEFIT ASSESSMENT
C:\Users\dgonzales\Documents\Data\DOC\Assessment District\FY 2021-2022\Table 4.xlsx 61 STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
Parcel Map 13728 263 0183-261-53 $ -
264 0183-261-54 $ -
265 0183-261-55 $ -
Parcel Map 12808 266 0183-081-31 $ -
267 0183-081-32 $ -
268 0183-081-33 $ -
Parcel Map 14523 270 0421-122-57 $ -
271 0421-122-58 $ -
272 0421-122-59 $ -
273 0421-122-60 $ -
Parcel Map 14654 274 0183-171-31 $ -
275 0183-171-32 $ -
276 0183-171-33 $ -
277 0183-171-34 $ -
Parcel Map 14653 278 0183-212-68 $ -
279 0183-212-69 $ -
280 0183-212-70 $ -
281 0183-212-71 $ -
Parcel Map 14658 282 0182-321-33 $ -
283 0182-321-34 $ -
Parcel Map 14685 284 0183-101-43 $ -
285 0183-101-44 $ -
286 0183-101-45 $ -
287 0183-101-46 $ -
Parcel Map 14715 288 0183-281-77 $ -
289 0183-281-79 $ -
290 0183-281-78 $ -
291 0183-281-80 $ -
Lot Line Adjustment 292 0421-111-77 $ -
Parcel Map 14437 293 0181-851-22 $ 44.07 $ 44.07
294 0181-851-23 $ 30.26 $ 30.26
295 0181-851-24 $ 34.99 $ 34.99
296 0181-851-25 $ 32.14 $ 32.14
297 0181-851-26 $ 49.07 $ 49.07
298 0181-851-27 $ - $ -
299 0181-851-28 $ 56.41 $ 56.41
300 0181-851-29 $ 69.25 $ 69.25
301 0181-851-30 $ 76.28 $ 76.28
302 0181-851-31 $ - $ -
Parcel Map 14586 303 0427-031-34 $ 91.58 $ 91.58
Parcel Map 14510 304 0183-081-35 $ -
305 0183-081-36 $ -
306 0183-081-37 $ -
Parcel Map 14813 307 0182-321-35 $ -
308 0182-321-36 $ -
Parcel Map 14900 309 0421-311-70 $ -
310 0421-311-71 $ -
311 0421-311-72 $ -
312 0421-311-73 $ -
313 0421-311-74 $ -
Parcel Map 14561 314 0421-311-68 $ -
315 0421-311-69 $ -

21.a
Packet Pg. 326 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) TABLE 4
FISCAL YEAR 2021-2022

BENEFIT ASSESSMENT
C:\Users\dgonzales\Documents\Data\DOC\Assessment District\FY 2021-2022\Table 4.xlsx 62 STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
$ 2,856.45 $ 19,555.37 $ - $ 22,411.82

21.a
Packet Pg. 327 Attachment: Engineers Report FY 2022-2023 (5077 : Annual Renewal and Reaffirmation of Assessment District #1) RESOLUTION NO ______- 2022

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW, CALIFORNIA APPROVING THE REPORT OF THE ENGINEER FOR FISCAL YEAR 2022-2023 IN CONNECTION WITH STREET LIGHTING DISTRICT NO. 1, FLOOD CONTROL MAINTENANCE DISTRICT NO. 1, LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET MAINTENANCE DISTRICT NO. 1
WHEREAS, pursuant to the requirements of the Landscaping and Lighting Act of 1972 (Streets and Highways Code Section 22500 et seq.) and the Benefit Assessment Act of 1982 (Government Code Section 54703 et seq.), the City Council of the City of Barstow, by its Resolution No. 5092-2022, initiated proceedings to reaffirm the levy of assessments for Fiscal Year 2022-2023 within existing assessment districts designated as “Street Lighting District No. 1,” “Landscape Maintenance District No. 1”, “Flood Control Maintenance District No. 1”, and “Street Maintenance District No. 1”, and ordered the City Engineer to prepare and file a written report in connection with the proceedings; and
WHEREAS, the City Engineer has prepared and filed with the City Clerk and the City Clerk has presented to the City Council such report, which is entitled “Engineer’s Report, Street Lighting, Flood Control, Landscape & Street Maintenance Benefit Assessment Districts, Fiscal Year 2022-2023” (the “Report”).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW HEREBY FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:
1) That the City Council has carefully examined and reviewed the Report. 2) That the Report is hereby approved as filed.

PASSED, APPROVED AND ADOPTED this 18th day of July, 2022. _______________________________
Paul Anthony Courtney, Dr. B.A.

Mayor
ATTEST:
_______________________________
Andrea Flores
City Clerk

21.b
Packet Pg. 328 Attachment: Attachment A - Resolution (5077 : Annual Renewal and Reaffirmation of Assessment District #1) I, Andrea Flores, City Clerk of the City of Barstow and ex-officio Clerk of the City Council DO HEREBY CERTIFY UNDER PENALTY OF PERJURY that the foregoing is a true and correct copy of Resolution No. ____ - 2022, was adopted by said City Council at a regular meeting held on the 18th day of July, 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_______________________________
Andrea Flores
City Clerk

21.b
Packet Pg. 329 Attachment: Attachment A - Resolution (5077 : Annual Renewal and Reaffirmation of Assessment District #1) RESOLUTION NO ______ - 2022

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW

DECLARING ITS INTENTION TO AUTHORIZE REAFFIRMATION OF

THE LEVY OF ASSESSMENTS UPON CERTAIN PARCELS OF REAL
PROPERTY WITHIN STREET LIGHTING DISTRICT NO. 1, FLOOD
CONTROL MAINTENANCE DISTRICT NO. 1, LANDSCAPE
MAINTENANCE DISTRICT NO. 1, AND STREET MAINTENANCE
DISTRICT NO. 1, FOR FISCAL YEAR 2022-2023.

WHEREAS, pursuant to the requirements of the Landscaping and Lighting Act of 1972 (Streets and Highways Code Section 22500 et seq.) (the “1972 Act”) and the Benefit Assessment Act of 1982 (Government Code Section 54703 et seq.) (the “1982 Act”) the City Council of the City of Barstow, by Resolution No. 5092-2022, initiated proceedings for the reaffirmation of the levy of assessments for Fiscal Year 2022-2023 within existing assessment districts designated as “Street Lighting District No. 1”, “Landscape Maintenance District No. 1”, “Flood Control Maintenance District No. 1”, and “Street Maintenance District No. 1” (the “Districts”), and ordered the City Engineer to prepare and file a written report in connection with the proceedings; and WHEREAS, by prior resolution, the City Council approved a written report with respect to the Districts, which report is on file in the Office of the City Clerk and available for public inspection; and
WHEREAS, the City Council desires to reaffirm the levy assessments pursuant to the provisions of the 1982 Act (with respect to the Street Maintenance and Flood Control Maintenance Districts), and the 1972 Act (with respect to the Street Lighting and Landscape Maintenance District), to insure continued financing of the necessary maintenance of certain street lighting, street, sidewalk, flood control and drainage improvements, all for the benefit of those properties within the Districts.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW HEREBY FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:
1) That the public interest, convenience and necessity require the continued maintenance and operation of the public street, street lighting, sidewalk, flood control, landscape and drainage improvements for the direct benefit of the properties within the Districts.
2) That the City Council declares its intention to reaffirm the levy and collection of assessments within the Districts to pay for such public street, street lighting, sidewalk, flood control, landscape and drainage improvements.

21.c
Packet Pg. 330 Attachment: Attachment B - Resolution (5077 : Annual Renewal and Reaffirmation of Assessment District #1) 3) That the Districts include all properties in the City of Barstow within the tract maps and parcel maps described in Exhibit A, attached hereto and incorporated herein by this reference. Reference is hereby made to the maps on file in the office of the City Clerk and open for public inspection for a description of the exterior boundaries of the Districts. 4) That the proposed improvements with respect to each of the Districts may be briefly described as follows:

With respect to Street Lighting District: the operation and maintenance of street lights within said district;
With respect to the Street Maintenance District: the operation and maintenance of public streets and sidewalks within said district, including sweeping, striping, signing, crack filling and other pavement maintenance; With respect to the Landscape Maintenance District: the maintenance and servicing of landscaping located in public roadways, streets and rights-of-way within said district;
With respect to the Flood Control Maintenance District: the operation and maintenance of drainage and flood control systems in connection with said district, including open channels, storm drains, inlets and debris basins. 5) That reference is hereby made to the Report of the Engineer entitled “Engineer’s Report, Street Lighting, Flood Control, Landscape & Street Maintenance Benefit Assessment Districts No. 1, Fiscal Year 2022-2023” on file in the office of the City Clerk for a full and detailed description of the improvements, the boundaries of the Districts and any zones therein and the proposed assessments upon assessable lots and parcels of land within the Districts.
6) That the proposed assessments constitute a continuation of assessments existing on the effective date of Article XIIID of the California Constitution, that the assessments are imposed exclusively to finance the maintenance and operation expenses for streets, street lighting, sidewalks, flood control and drainage systems and that the assessments are exempt from the requirements of Article XIIID, Section 4 of the California Constitution. 7) That the City Council has determined to fund street lighting services from the assessments for Street Lighting District No. 1 for Fiscal Year 2022-2023.

Under Article XIIID, Section 4, assessments may be levied in Street Lighting District No. 1 for Fiscal Year 2022-2023.

21.c
Packet Pg. 331 Attachment: Attachment B - Resolution (5077 : Annual Renewal and Reaffirmation of Assessment District #1) PASSED, APPROVED AND ADOPTED this 18th day of July, 2022. _________________________________
Paul Anthony Courtney, Dr. B.A.

Mayor
ATTEST:
_________________________________
Andrea Flores
City Clerk
I, Andrea Flores, City Clerk of the City of Barstow and ex-officio Clerk of the City Council DO HEREBY CERTIFY UNDER PENALTY OF PERJURY that the foregoing is a true and correct copy of Resolution No. _____-2022, was adopted by said City Council at a regular meeting held on the 18th day of July, 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_________________________________
Andrea Flores
City Clerk

21.c
Packet Pg. 332 Attachment: Attachment B - Resolution (5077 : Annual Renewal and Reaffirmation of Assessment District #1)

EXHIBIT A
Street Lighting District No. 1
 Assessment District Areas
o Parcel Maps 13328, 13644, 14288, 14032, 13989, 13445, 13905, 14197, 14269, 13379, 14193, 14437, and 14510.
o Tract Maps 13110, 12489-1, 14549, 10840, 10840-1, 14418, 12489-2, and 12489-3.  Assessment District Amount
 $2,856.45
Street Maintenance District No. 1
 No street maintenance assessment implemented
Flood Control Maintenance District No. 1
 No flood control assessment implemented
Landscaping Maintenance District No. 1
 Assessment District Areas
o Parcel Maps 11012, 13644, and 14288
o Tract Maps 10840, 10840-1, 14418, and 12489-1
 Assessment District Amount
o $19,555.37

21.c
Packet Pg. 333 Attachment: Attachment B - Resolution (5077 : Annual Renewal and Reaffirmation of Assessment District #1)