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Agenda packet

Bell City Council
July 23, 2025

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Agenda packet
Meeting
July 23, 2025
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Agenda
Regular Meeting of the
Be
ll City Council/Bell Community Housing Authority/Successor Agency to the Bell Community Redevelopment Agency/ Bell Public Finance Authority Wednesday, July 23, 2025
5:00
P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
BELL

COMMUNITY CENTER
6250 PINE AVENUE, BELL CA 90201
Ali Saleh
Mayor
Moni
ca Arroyo Francis Flores
Vice-Mayor Council Member
A
na Maria Quintana Alicia Romero
Council Member Council Member

Welcome to the City Council Meeting
The Bell City Council and staff welcome you. This is your City Government.

Individual participation is a basic part of American Democracy and all Bell residents are encouraged to attend meetings of the City Council. Regular City Council meetings are held the second and fourth Wednesday of the m onth at 7:00 p.m., Bell Community Center, 6250 Pine Avenue. For more information, you may call City Hall during regular business hours 8:00 a.m. to 4:00 p.m., Monday through Friday at (323) 588-6211 Extension 2615.

C
ity Council Organization
T
here are five City Council members, one of whom serves as Mayor and is the presiding officer of the City Council. These are your elected representatives who act as a Board of Directors for the City of Bell. City Council members are like you, concerned residents of the community who provide guidance in the operation of your City.

A
ddressing the City Council
I
f you wish to speak to the City Council on any item which is listed or not listed on the City Council Agenda, please complete a Request to Speak Card available in the back of the City Council Chambers. Please submit the completed card to the City Clerk prior to the meeting. The Mayor will call you to the microphone at the appropriate time if you have filled out a Request to Speak Card. At that time, approach the podium and please clearly state your name and address, and proceed to make your comments.

Co
mpliance with Americans with Disabilities Act
T
he City of Bell, in complying with the Americans with Disabilities Act (ADA), request individuals who require special accommodation(s) to access, attend, and or participate in a City meeting due to disability. Please contact the City Clerk’s Office, (323) 588-6211, Ext. 2615, at least one business day prior to the scheduled meeting to ensure that we may assist you.

S
tatement Regarding Compensation for Members of the Bell City Council Compensation for the members of the Bell City Council is $673 a month. In accordance with Government Code Section 54952.3, Councilmembers will not receive any additional compensation or stipend for the convening of the following regular meetings: Successor Agency to the Bell Community Redevelop ment Agency, the Bell Community Housing Authority, the Bell Public Finance Authority, the Bell Surplus Property Authority, and the Bell Solid Waste Authority.

Meeting of the
Bell City Council and Related Agencies
July 23, 2025

REGULAR JOINT MEETING OF THE

Bell City Council/Bell Community Housing Authority/Successor Agency to the Bell Community Redevelopment Agency/Bell Public Finance Authority

July 23, 2025

5:00 P.M. Closed Session
7:00 P.M. Regular Meeting

Location: Bell Community Center, 6250 Pine Avenue, Bell CA 90201

Call to Order

Roll Call of the City Council in their capacities as Councilmembers/Members of all Related Agencies: Councilmembers Flores, Quintana, Romero, Vice-Mayor Arroyo, and Mayor Saleh

Communications from the Public on Closed Session Items

This is the time for members of the public to address the City Council and related Authorities and Agencies only on items that are listed under Closed Session.

Closed Session

The City Council and the related Authorities and Agencies will recess to closed session to confer with legal counsel regarding the following matters:

a. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Pursuant to Government Code section 54956.8)
Property: 6502 Flora Street Avenue, Bell CA 90201
Agency negotiators: Michael L. Antwine II (City Manager), and Dave Aleshire (City Attorney) Negotiating parties: To be Determined

b. Anticipated Initiation of Litigation pursuant to Government Code Section 54956.9 (d)(3) regarding significant exposure to litigation in one case.

c. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Pursuant to Government Code section 54956.8)
Property: 6400 Atlantic Avenue, Bell CA 90201
Agency negotiators: Michael L. Antwine II (City Manager), and Dave Aleshire (City Attorney) Negotiating parties: To be Determined

MEETING WILL BE HELD IN-PERSON AT THE BELL COMMUNITY CENTER

PUBLIC COMMENT: If you wish to make a comment on items listed on the agenda, you may attend the meeting in- person at Bell Community Center. Please complete a Request to Speak Card available in the location and wait until the mayor call s you to approach the podium. Please clearly state your name and address and proceed to make your comments .

You may also submit input electronically through a temporary public comment email established for City of Bell City Council meetings at [email protected]. Your written comment must be submitted by 4pm on Wednesday, July 23, 2025. Any emails received after the time indicated will not be included in the record. Written Comments will be subject to the three minute time limitation (approximately 350 words).

The meeting will be recorded and live streamed on the City’s website at http://www.cityofbell.org/?NavID=101

Meeting of the
Bell City Council and Related Agencies
July 23, 2025
d. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Pursuant to Government Code section 54956.8)
Property: 4738 Florence Avenue, Bell CA 90201
Agency negotiators: Michael L. Antwine II (City Manager), and Dave Aleshire (City Attorney) Negotiating parties: To be Determined

Reconvene Regular City Council Meeting

Call to Order

Roll Call of the City Council in their capacities as Councilmembers/Members of all Related Agencies: Councilmembers Flores, Quintana, Romero, Vice-Mayor Arroyo, and Mayor Saleh

Pledge of Allegiance

City Attorney Report

The City Attorney will report on any action(s) to be taken by the City Council/Agencies on Closed Session matters.

Presentations and Recognitions

a. Swearing-In and Pinning Ceremony for Incoming Chief Velasco

Communications from the Public

This is the time members of the public may address the City Council and related Authorities and Agencies on items that are on the agenda and non-agenda items that are under the subject matter jurisdiction of City Council and/or its related authorities and agencies. (Each speaker is limited to three minutes)

Mayor and City Council Communications

Pursuant to Assembly Bill 1234, this is the time and place to provide a brief report on meetings, seminars and conferences attended by the Mayor and City Councilmembers.

City Manager Report

In this portion of the agenda, the City Manager will provide a brief report on items of interest to the City Council and/or the community.

Public Hearings

1. Approving the Engineer’s Report, Confirming the Assessments and Ordering the Levying of Assessments with No Increase for the Landscape and Lighting Maintenance District for Fiscal Year 2025/2026. (City Council)

Recommendation: It is recommended that the City Council:

1. Conduct a Public Hearing regarding the City of Bell Landscape and Lighting Maintenance District Fiscal Year 2025/2026 Engineer’s Report; and

Meeting of the
Bell City Council and Related Agencies
July 23, 2025

2. Read by title only, waive further reading and adopt Resolution No. 2025-38 titled:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BELL, APPROVING THE ENGINEER’S REPORT, CONFIRMING

THE DIAGRAM AND ASSESSMENT, AND ORDERING THE

LEVYING OF ASSESSMENTS WITHIN THE CITY OF BELL

LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT FOR
THE FISCAL YEAR 2025/2026

Business Session

2. Approval of Professional Services Agreement for Appraisals services related to the following APNs: 6327- 002-900, 6327- 002-901; 6226- 005-900 through 6226- 006-903. (Bell Housing Authority)

Recommendation: It is recommended that the Chair and Members of the Board:

1. Read by title only, waive further reading, and adopt Resolution No. 2025-39 titled:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL
AUTHORIZING FY 2025 -26 BUDGET AMENDMENT TO
TRANSFER $ 199,500.00 FROM THE BELL COMMUNITY

HOUSING AUTHORUTY (BCHA) FUND BALANCE RESERVE

TO THE BCHA ACCOUNT AND APPROVE AN AGREEMENT

WITH GW APPRAISAL FOR APPRAISAL SERVICES FOR
APNS: 6327- 002-900, 901, 6226- 005-900-903, 6226- 006-900, 6226-006-901, 6226-006-902, AND 6226-006-903

2. It is recommended that the City Council approve an agreement with GW Appraisers to provide appraisal services for the following APNs: 6327-002-900, 901, 6226-005-900- 903, 6226-006-900, 6226-006-901, 6226-006-902, and 6226-006-903.

3. Approval of a Purchase and Sale Agreement between the City of Bell and Muhammad Khalil and Cecilia Khalil for certain real property located at 6502-06 Flora Avenue. (City Council)

Recommendation: It is recommended that Council read by title only, waive further reading and adopt Resolution 2025-47 titled:

A RESOLUTION OF THE CITY COUNCIL OF THE OF THE CITY

OF BELL, CALIFORNIA, APPROVING A PURCHASE AND SALE

AGREEMENT WITH MUHAMMAD KHALI AND CECILIA KHALIL
FOR CERTAIN PROPERTY LOCATED AT 6502 -06 FLORA

AVENUE IN THE CITY OF BELL

4. Consideration to approve Amendment No. 1 with HF&H Consultants, LLC, for Solid Waste Consulting/SB 1383 Compliance/Contract Management Assistance Services. (City Council)

Recommendation: It is recommended that the City Council:

1. Approve Amendment No. 1 with HF&H Consultants, LLC for Solid Waste Consulting/SB 1383 Compliance Assistance Services; and

Meeting of the
Bell City Council and Related Agencies
July 23, 2025

2. It is recommended that the City Council read by title only, waive further reading and adopt Resolution 2025-40 titled:

A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL
AUTHORIZING FY 2025 -26 BUDGET AMENDMENT TO
TRANSFER $150,000 FROM THE SANITATION FUND

BALANCE RESERVE TO THE SANITATION ACCOUNT FOR

OUTSIDE PROFESSIONAL SERVICES

5. A
Resolution of the City Council of the City of Bell Approving A Fiscal Year 2024-2025 Budget Amendment To Transfer $250,000 from the General Fund Reserves to t he Community Development Department Professional Services Account and Issue a Purchase Order to Transtech in the amount of $250,000. (City Council)
R
ecommendation: It is recommended that the City Council read by title only, waive further reading and adopt Resolution 2025-36 titled:

A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL
APPROVING A FISCAL YEAR 2024 -2025 BUDGET
AMENDMENT TO TRANSFER $250,000 FROM THE GENERAL

FUND RESERVES TO THE COMMUNITY DEVELOPMENT

DEPARTMENT PROFESSIONAL SERVICES ACCOUNT AND

ISSUE A PURCHASE ORDER TO TRANSTECH IN THE
AMOUNT OF $250,000

6. A
pproval of the Right -Of-Way Use Agreement between the City of Bell and the Gateway Council of Governments for the Gateway Cities Regional Fiber Optic Network. (City Council) R
ecommendation: It is recommended that the City Council:

1. A
pprove the Right-of-Way (ROW) Use Agreement between the City of Bell and the Gateway Cities Council of Governments for the installation, maintenance, and operation of the Gateway Cities Regional Fiber Optic Network on the City’s rights - of-way; and

2. A
uthorize the City Manager or his designee to administer the Agreement, including appr
oving finalized plans and any other actions in connection with the Agreement.

7. C
onsideration to Approve a Public Works Agreement between the City of Bell and Graffiti Protective Coatings, Inc. for Citywide Graffiti Abatement Services. (City Council) R
ecommendation: It is recommended that the City Council approve a Public Works Agreement between the City of Bell and Graffiti Protective Coatings, Inc. (GPC) for Graffiti Abatement Services in an amount not-to-exceed $244,460 annually for a term of 3 years with t
he option to extend it by 2 additional one-year terms.

8. C
onsideration To Approve a Public Works Agreement between the City of Bell and West Coast Arborists, Inc. for City-Wide Tree Maintenance Services. (City Council) R
ecommendation: It is recommended that the City Council approve a Public Works Agreement between the City of Bell and West Coast Arborists, Inc, (WCA) for City-Wide Tree Trimming Maintenance Services in an amount not-to-exceed $150,000 annually for a term of Meeting of the
Bell City Council and Related Agencies
July 23, 2025
three (3) years with the option to extend the term of the Agreement by two (2) additional one- year terms.

9. S
treet Improvement Project Fiscal Year 2024-2025 – Award of Contract. (City Council) R
ecommendation: It is recommended that the City Council:

1. A
ward a construction contract in the amount of $970,144.10 to Sequel Contractors, Inc. for the Street Improvement Project Fiscal Year 2024-2025; and

2. A
uthorize the City Manager to execute change orders to the project in a total amount not to exceed $97,014.41 (ten percent of the bid amount) for any necessary additional work.

10. A
pproval of Amendment No. 7 to the Agreement with Willdan Engineering for Professional Engineering Services. (City Council)
R
ecommendation: It is recommended that the City Council approve Amendment No. 7 to t
he Agreement for Contract Services between the City of Bell and Willdan Engineering with f
ollowing key terms:

1. E
xtend the term of the Agreement to June 30, 2026, with an option to renew for an additional one-year to June 30, 2027, and

2. M
aintain current hourly rates at the July 1, 2020 level.

C
onsent Calendar
The f
ollowing Consent Calendar items are expected to be routine and non- controversial. They are acted upon by the City Council and related authorities at one time without discussion. The reading of the full text of ordinances and resolutions will be waived unless a Councilmember requests otherwise.

R
ecommendation: Approve agenda items 11 through 24.

11. R
eceive and File Donations Report for the month of June 2025. (City Council)

12. A
pproval of Proposed Stipulations and Award for Police Officer Cynthia Esquivel, Claim No. 22-167242, WCAB No. ADJ18422808. (City Council)

13. A
pproval of Proposed Stipulations and Award for Police Officer Javier Quintero, Worker's Compensation Claim Nos. 20- 152660; 23- 172663, WCAB Nos. ADJ17522498; ADJ17822363. (City Council)

14. R
eceive and File the Bell & Bell Successor Agency Investment Reports as of June 2025. (City Council and Successor Agency to the Bell Community Redevelopment Agency)

15. I
t is recommended that the City Council read by title only, waive further reading and adopt Resolution No. 2025-41 titled:

A RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL

APPOINTING SHEETAL TALWAR, ACCOUNTING MANAGER, TO
Meeting of the
Bell City Council and Related Agencies
July 23, 2025

SERVE AS THE CITY TREASURER

16. I
t is recommended that the City Council read by title only, waive further reading and adopt the following resolutions:

1. R
esolution No. 2025-42 -- A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF BELL ADOPTING AND RE -ESTABLISHING THE FISCAL YEA R 2025
-26 ANNUAL LEVY RATE TO MEET THE CITY OF BELL GENERAL
OBLIGATION BONDS, SERIES 2018A AND SERIES 2018B.

2. R
esolution No. 2025-43 -- A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF BELL ADOPTING AND RE -ESTABLISHING THE FISCAL YEA R 2025
-26 RATE OF ANNUAL VOTER- APPROVED PROPERTY TA X
O
VERRIDE TO FUND PENSION AND OTHER RETIREE OBLIGATIONS.

17. I
t is recommended that the City Council read by the title only, waive further reading and adopt Resolution No. 2025-44 titled:

A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL AMENDING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2024 -25 AND

DETERMINING AND ESTABLISHING AN APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025-26 IN ACCORDANCE WITH ARTICLE XIII B OF THE CALIFORNIA CONSTITUTION AND GOVERNMENT CODE SECTION 7910

18. I
t is recommended that the City Council read by title only, waive further reading and adopt Ordinance 1294 titled:

A

N ORDINANCE OF THE CITY OF BELL CITY COUNCIL ADOPTING SEWER RATES FOR THE NEXT FIVE YEARS, COMMENCING JULY 1, 2025, AND

MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH

19. I
t is recommended that the City Council approve Amendment No. 1 to the agreement with Municipal Translation Inc. for translation and interpretation services, extending the term of the agreement from July 1, 2025 to June 30, 2026. (City Council)

20. I
t is recommended that the City Council read by title only, waive further reading and adopt Resolution 2025-45 titled:

A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL,

AUTHORIZING THE SUBMISSION OF A NOTICE OF INTENT TO WITHDRAW

FROM THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY
(ICRMA) LIABILITY, CYBER, AND TERRORISM PROGRAMS

21. I
t is recommended that the City Council:

1. A
pprove the acceptance of the CHP CTFGP grant

2. R
ead by title only, waive further reading and adopt Resolution 2025-46 titled:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL

AUTHORIZING AN INTER-FUND ADVANCEMENT, IN THE AMOUNT
OF $110,000 FROM THE GENERAL FUND UNRESTRICTED FUND

Meeting of the
Bell City Council and Related Agencies
July 23, 2025
BALANCE TO THE POLICE DEPARTMENT’S CALIFORNIA STATE

GRANTS FUND ACCOUNT FOR THE PURPOSE OF PROVIDING

OVERTIME TO REDUCE TRAFFIC COLLISIONS

22. Letter of Support for Assembly Bill 63 (M.Rodriguez ) – Restoring a Compassionate, Victim- Centered Tool to Assist Individuals at Risk of Trafficking or Exploitation.(City Council)

23. General Warrants, Successor Agency to the Bell Community Redevelopment Agency and Community Housing Authority Warrants of Ju ly 23, 2025. (Council/Successor Agency to the Bell Community Redevelopment Agency/Bell Community Housing Authority).

24. Minutes for the Regular City Council Meeting of June 11, 2025. (City Council)

Pending Items – None

Annual Reorganization of the City Council

The Reorganization of the Bell City Council for the year of 2025 in accordance with Bell Municipal Code Section 2.04.030(b).

a) Election of Mayor
b) Election of Vice Mayor

August 13, 2025 Regular City Council Meeting Cancelled
Next Regular Meeting Wednesday, August 27, 2025

I, Angela Bustamante, City Clerk of the City of Bell, certify that a true, accurate copy of the foregoing agenda was posted July 18, 2025 at least seventy-two (72) hours prior to the meeting as required by law.

__________________________
Angela Bustamante, City Clerk

REGULAR MEETING OF THE

BELL CITY COUNCIL AND RELATED AGENCIES

July 23, 2025

5:00 P.M. Closed Session
7:00 P.M. Regular Session

INDEX

Agenda Category Item Number Page Numbers

CLOSED SESSION a – i

AGENDA & INDEX 1-10

PUBLIC HEARINGS 1 11-97

2 98-144
BUSINESS SESSION 3 145-181
4 182-223
5 224-228
6 229-240
7 241-361
8 362-505
9 506-544
10 545-600

CONSENT CALENDAR 11 601-602
12 603-612
13 613-632
14 633-750
15 751-758
16 759-765
17 766-773
18 774-778
19 779-815
20 816-820
21 821-837
22 838
23 839-979
24 980-990

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2017/2018

City of Bell

Landscape and Lighting
Maintenance District

2025/2026 ENGINEER’S REPORT

Intent Meeting: June 11, 2025

Public Hearing: July 23, 2025

Prepared: April 2025

27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510

www.willdan.com

Page 16 ends
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TABLE OF CONTENTS

I. INTRODUCTION .................................................................................................. 1 II. PROVISIONS OF THE 1972 ACT ........................................................................ 1 III. DESCRIPTION OF THE DISTRICT AND SERVICES ......................................... 2 A. GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES ......................... 2 LANDSCAPE IMPROVEMENTS ........................................................................................... 2 LIGHTING IMPROVEMENTS ............................................................................................... 3 B. SPECIFICATIONS FOR MAINTENANCE AND SERVICING ................................ 4 IV. METHOD OF APPORTIONMENT ........................................................................ 5 A. SPECIAL AND GENERAL BENEFITS .................................................................. 5 SPECIAL BENEFIT ........................................................................................................... 5 GENERAL BENEFIT ......................................................................................................... 6 B. METHODOLOGY ........................................ ......................................................... 6 C. ASSESSMENT ......................................... ........................................................ 7 V. DISTRICT BUDGETS .......................................................................................... 7 EXHIBIT A – DISTRICT DIAGRAM ................................................................................ 9 EXHIBIT B – ASSESSMENT ROLLS ........................................................................... 10

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2025/2026 Landscape and Lighting Maintenance District Page 1 I. INTRODUCTION
The City of Bell (“City”) annually levies and collects special assessments in order to maintain the improvements that provide special benefit to properties within the City of Bell Landscape and Lighting Maintenance District (the “District”). Assessments are levied annually for the District pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the “1972 Act”).

The Engineer’s Report (“Report”) describes the District, applicable changes to the District, including any annexations or substantial changes in the improvements, and the proposed assessments for the fiscal year commencing July 1, 2025 and ending June 30, 2026 (“2025/2026”). The District is organized into four (4) benefit zones (hereafter referred to as “Zones”) that have been established to identify variations in the nature, location and extent of the improvements and the properties that benefit from those improvements pursuant to Section 22574 of the 1972 Act. The assessments are based on the historical and estimated cost to maintain the improvements that provide a special benefit to properties within the District and Zones, as described herein. The annual maintenance of the improvements within the District and the corresponding costs, including all expenditures, deficits, surpluses, revenues, and reserves, are assessed for each Zone.

For the purposes of this Report, the word “parcel” refers to an individual property assigned its own Assessor’s Parcel Number (“APN”) by the Los Angeles County Assessor’s Office. The Los Angeles County Auditor/Controller uses APNs and specific Fund Numbers to identify properties assessed for special district benefit assessments on the tax roll.

Following consideration of all public comments and written protests at a noticed public hearing and review of the Engineer’s Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report and confirmation of the assessments, the Council may then order the levy and collection of assessments for fiscal year 2025/2026 pursuant to the 1972 Act. In such case, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each assessable parcel in fiscal year 2025/2026.

II. PROVISIONS OF THE 1972 ACT
The Method of Apportionment described for the District utilizes commonly accepted assessment- engineering practices and have been established pursuant to the 1972 Act in compliance with the provisions of the California Constitution Article XIIID. As generally defined, the improvements and the associated assessments for any district formed pursuant to the 1972 Act may include one or any combination of the following:
1) The installation or planting of landscaping.
2) The installation or construction of statuary, fountains, and other ornamental structures and facilities.
3) The installation or construction of public lighting facilities, including, but not limited to streetlights and traffic signals.

Page 19 ends

2025/2026 Landscape and Lighting Maintenance District Page 2 4) The installation or construction of any facilities which are appurtenant to any of the foregoing, or which are necessary or convenient for the maintenance or servicing thereof; including but not limited to, grading, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.
5) The installation of park or recreational improvements including, but not limited to the following:
i. Land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks, and drainage. ii. Lights, playground equipment, play courts and public restrooms. 6) The maintenance or servicing, or both, of any of the foregoing. 7) The acquisition of land for park, recreational or open-space purposes, or the acquisition of any existing improvement otherwise authorized by the 1972 Act. 8) Incidental expenses associated with the improvements including, but not limited to:
i. The cost of preparation of the Report, including plans, specifications, estimates, diagram, and assessment;
ii. The costs of printing, advertising, and the publishing, posting and mailing of notices;
iii. Compensation payable to the County for collection of assessments; iv. Compensation of any engineer or attorney employed to render services; v. Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements; and,
vi. Costs associated with any elections held for the approval of a new or increased assessment.

III. DESCRIPTION OF THE DISTRICT AND SERVICES
A. GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES

LANDSCAPE IMPROVEMENTS
Maintenance of improvements to be funded by the District generally includes the maintenance and servicing of landscape improvements within public right-of-ways of:
 Street Medians:

Bandini Blvd
Eastern Ave
Randolph St
Atlantic Ave

 Islands:

Salt Lake Ave Island
Wilcox/Gage Island

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2025/2026 Landscape and Lighting Maintenance District Page 3  Planters:

Various Alley Planters
Carmelita/Randolph Planter
Otis/Gage Planter

 Slope Embankments:

Gage Ave Banks
Florence Ave Banks
River Dr

 City Wide:

Tree Wells

Street tree trimming and maintenance for all City owned trees is to be funded by the District. This includes but is not limited to trimming, pruning, watering, fertilizing, removal and replacement of all trees and areas damaged by trees.

LIGHTING IMPROVEMENTS
The City’s streetlight system is comprised of 1,672 streetlights that are now owned and maintained in part by Southern California Edison (Edison) under a LS-1 rate structure, and in part by the City under a LS-2 rate structure. The City finalized the streetlight purchase in November 2020 for 844 lights. The remaining streetlights continue under the ownership of Edison.

The City has been funding the streetlight costs with both the City’s Landscape and Lighting Maintenance District (property assessments) and the County’s Bell Lighting District (1% ad valorem tax). Both Districts include all properties in the City. With the purchase of the 844 streetlights from Edison, the City also requested the official transfer of the LA County Bell Lighting District to the City effective July 1, 2021. With the administrative transfer of the Bell Lighting District, all 1,672 streetlights (Edison owned and City owned) and the County District funding is under City control and in the City’s Bell Lighting District Fund #460.

As mentioned above, operational costs, maintenance costs, and energy costs of the citywide streetlighting system are paid by both the Landscape and Lighting Maintenance District and the Bell Lighting District. Since the City’s acquisition, the City completed an LED streetlight conversion project for the 844 lights for expected energy cost savings over the upcoming years. The City is also participating in the Edison Option E program to convert the remaining Edison owned streetlights to LED lights for energy cost savings.

Costs of all energy, water, and other utilities, and soft costs including plans and specifications, staff, inspections, report preparation, Auditor controller costs, Attorney’s fees, and all other costs incidental to the maintenance and operations of the above listed facilities are to be funded by the District.

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2025/2026 Landscape and Lighting Maintenance District Page 4 B. SPECIFICATIONS FOR MAINTENANCE AND SERVICING

The lighting and traffic signal system shall be maintained and serviced to provide adequate illumination and traffic control. Maintenance and servicing shall include but not be limited to removal, repair, replacement or relocation of light standards, traffic signals, poles, bulbs, fixtures, circuits and appurtenances.

The landscaping improvements include, but are not limited to, the operation, maintenance and servicing of ornamental structures, landscaping including trees, shrubs, grass and other ornamental vegetation, and appurtenant facilities, including irrigation systems and drainage devices located in public streets or rights-of-way within the boundaries of the District.

Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of the ornamental structures, landscaping and appurtenant facilities, including, but not limited to, repair, removal or replacement of all or part of any of the ornamental structures, landscaping or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease, or sandblasting and painting of walls and other improvements within the street area to remove or cover graffiti.

Servicing means the furnishing of electricity for the lighting and operation of the ornamental structures, landscaping and appurtenant facilities, and water for the irrigation and control of the landscaping, and the maintenance of any of the ornamental structures, landscaping and appurtenant facilities.

The plans and specifications for the landscape maintenance within the District are on file in the office of the City Engineer of the City of Bell and are available for public inspection.

Reference is made to such maps, plans, and specifications for the exact location and nature of the improvements. The City is also responsible for the continuous maintenance of all green areas throughout the entire City, as listed above under Description of Improvements.

The plans for the street lighting and traffic signals within the District are on file in the office of the City Engineer of the City of Bell and the Southern California Edison Company’s engineering office and are available for public review. Power for lighting and traffic signals shall be furnished by the Southern California Edison Company, its successors or assigns and it shall be adequate for the intended purposes. Rates for power shall be those authorized by the Public Utility Commission, State of California. The City is responsible for the operation, maintenance, and energy costs of the City-owned streetlights on Bandini Avenue from Eastern Avenue to the west City limit. The complete lighting system shall be maintained to provide adequate illumination.

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2025/2026 Landscape and Lighting Maintenance District Page 5 IV. METHOD OF APPORTIONMENT
A. SPECIAL AND GENERAL BENEFITS

SPECIAL BENEFIT
The ongoing maintenance of landscaped areas provides aesthetic benefits to the properties within the District and a more pleasant environment to walk, drive, live, and work. The primary function of these landscape improvements and related amenities is to serve as an aesthetically pleasing enhancement and green space for the benefit of the immediately surrounding properties and developments for which the improvements were constructed and installed and/or were facilitated by the development or potential development of properties within the District. These improvements are an integral part of the physical environment associated with the parcels in the District. Additionally, the street landscaping in the District/Zones serves as both a physical buffer as well as a sound reduction buffer between the roadways and the properties in the District and serves as a pleasant aesthetic amenity that enhances the approach to the parcels. As a result, the maintenance of these landscaped improvements provides particular and distinct benefits to the properties and developments within the City.

The benefit provided by streetlighting consists of safety for pedestrians and motorists living and owning property in the District during the nighttime hours. This is a particular and distinct special benefit to all parcels in the District.

Streetlights can be determined to be an integral part of streets as a permanent public improvement. One of the principal purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility.

Streets are constructed for the safe and convenient travel by vehicles and pedestrians.

They also provide an area for underground and overhead utilities.

The systems of streets within the District are established to provide access to each parcel in the District. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to individual parcels within the District, there would be no need for providing a system of streets with safety lighting for the owners of the individual parcels.

Streetlights are an integral part of the quality of life within the City. This quality of life is a special benefit to some degree to all parcels. Therefore, the acquisition, installation, operation and maintenance of streetlights are for the express, special benefit of the parcels within the District.

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2025/2026 Landscape and Lighting Maintenance District Page 6

GENERAL BENEFIT
In addition to the landscape and streetlight special benefits received by the parcels, there are incidental general benefits conferred by the improvements. The portion of the total costs which are associated with general benefits will not be assessed to the parcels in the District but will be paid from other City Funds. These general benefits are more than adequately offset by the substantial contribution from the ad valorem revenues.

B. METHODOLOGY
The assessments and method of apportionment described in this Report utilizes commonly accepted assessment engineering practices and have been established pursuant to the 1972 Act. Any new or increased assessment will be subject to the substantive and procedural requirements of the California Constitution, Article XIIID, Section 4.

Pursuant to the 1972 Act, the costs of the District may be apportioned by any formula or method that fairly distributes the net amount to be assessed among all assessable parcels in proportion to the estimated benefits to be received by each parcel from the improvements. The benefit formula used should reflect the composition of the parcels, and the improvements and services provided, to fairly proportion the costs based on special benefit to each parcel.

The District is divided into four zones to recognize the various levels of estimated benefits received. The general description of the zones is as follows:

ZONE DESCRIPTIONS
1 Residential 5 or fewer
units 2 Residential 6 or more
units 3 Commercial
4 Trammel Crow District

The methodology is based on the parcel’s land use and size compared to other parcels that are associated with the improvements. For example, an examination of the lighting pattern and lumens of light provided indicates that the lighting intensity in general is much greater in front of non-residential properties than in residential areas or residential properties. The additional lighting provides greater benefit to such non-residential properties because it provides additional protection from robberies and vandalism and provides an enhanced appearance and increased safety in access to potential customers.

In the Residential Zones, all the parcels in the District receive a basic similar special benefit from the improvements, due to their similarity in use and proximity to the improvements.

In the Commercial Zones, the special benefit to each parcel is derived not only from the benefits to the property as described above, but also the enhancement of the property through the enhanced ability to attract clients, employees, and customers to the parcel.

The estimated cost of the improvements in a Commercial Zone has been divided among the parcels within the Zone according to the front footage of each parcel in the Zone.

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2025/2026 Landscape and Lighting Maintenance District Page 7 The cost of the improvements has been apportioned to all assessable parcels within the District on a front footage basis. The District Budget section of this Report shows the per lineal foot assessment within each of the four (4) Zones based on the three improvement categories composed of lighting, landscape and traffic signals.

The Los Angeles County Assessor’s maps were utilized to determine the front footage of each respective parcel within the District. Other unusual or rarely occurring conditions shall be treated in accordance with the Landscape and Lighting District Procedures Manual or based on prior accepted procedures.

C. ASSESSMENT
The table below shows the assessment rate per benefit unit for each Zone in the District:

ZONE ASSESSMENT RATE BENEFIT UNIT
1 $55.95 Per Parcel
2 $3.67 Per Front Foot
3 $3.67 Per Front Foot
4 $10.74 Per Front Foot

The rates of assessment are the same as the rates approved in fiscal year 2024/2025.

V. DISTRICT BUDGETS
The 1972 Act provides that the estimated costs of the improvements shall include the total cost of the improvements for the fiscal year, incidental expenses, and may include reserves to operate the District until assessment collections are transmitted to the City from the County.

The 1972 Act also provides that the amount of any surplus, deficit, or contribution must be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the District is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions.

The estimated net amount to be assessed for fiscal year 2025/2026 is $452,246.11.

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2025/2026 Landscape and Lighting Maintenance District Page 8 A summary of the estimated costs for the District for fiscal year 2025/2026 is shown below:

Estimated Fund Balance 6/30/2025 $314,216
Estimated Revenue
Anticipated Levy Amount $ 452,246
Redemptions 18,000
Interest & Penalties Taxes 600
Revenue From Money & Property 3,600
Estimated Revenue Total $474,446
Estimated Costs and Expenses
Personnel $ 195,038
Operations
Tree Trimming $170,000
Landscape Maintenance 150,000
Street Lights, Signs, & Traffic Signals 230,000
Professional Services 50,000
Service By Other Govt Agencies 0
Utilities Services 52,000
Other Operations Expenses 32,000
Operations Total $684,000
Indirect Costs $90,164
Estimated Costs & Expenses Total $969,202
F
und Balance, Other Sources or General Fund Contribution $494,756 Estimated Expenses & Contribution $474,446
Budget Summary
Est Fund Balance 6/30/2025 $ 314,216
Est Revenue Total 474,446
Est Costs & Exp Total (969,202)
Projected Fund Balance 6/30/2026 ($180,540)
Street Landscaping & Lighting Assessment District
FY 2025/2026 Proposed Budget
Note: The difference between the anticipated Revenue received and Expenses is taken from the existing Fund Balance, Other Sources or General Fund to offset the shortage.

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2025/2026 Landscape and Lighting Maintenance District Page 9 EXHIBIT A – DISTRICT DIAGRAM

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2025/2026 Landscape and Lighting Maintenance District Page 10 EXHIBIT B – ASSESSMENT ROLLS

The proposed assessment amounts for fiscal year 2025/2026 for the Landscape and Lighting Maintenance District are sent under separate cover and hereby referenced in this report. Parcel identification for each lot or parcel within the District shall be the Assessor Parcel Numbers as shown on the Los Angeles County Assessor’s map for the year in which this Report is prepared.

The listing of parcels and the amount of assessment to be levied shall be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in fiscal year 2025/2026.

If any parcel submitted for assessment is identified by the County Auditor/Controller to be an invalid parcel number or the parcel land use changes for the current fiscal year, a corrected parcel number and/or new parcel number will be identified and resubmitted to the County Auditor/Controller. The assessment/charge amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment/charge rates approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment. Similarly, if a parcel’s land use changes, the assessment/charge amount applied shall be recalculated and applied according to the approved method of apportionment and assessment rates.

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
6225-001-019 7211 BEAR AVE $367.91
6225-002-001
3930 FLORENCE AVE $384.77
6225-002-002 3922 FLORENCE AVE $384.77
6225-002-003 3906 FLORENCE AVE $384.77
6225-002-004 3900 FLORENCE AVE $128.25
6225-002-006 3822 FLORENCE AVE $55.95
6225-002-007 3816 FLORENCE AVE $55.95
6225-002-008 3748 FLORENCE AVE $55.95
6225-002-009 3740 FLORENCE AVE $384.77
6225-002-010 7216 BEAR AVE $190.55
6225-002-025 3806 FLORENCE AVE $55.95
6225-002-028 3826 FLORENCE AVE $128.25
6225-002-029 3830 FLORENCE AVE $55.95
6225-003-005 4128 FLORENCE AVE $384.77
6225-003-006 4114 FLORENCE AVE $384.77
6225-003-007 4108 FLORENCE AVE $384.77
6225-003-008 4030 FLORENCE AVE $194.22
6225-003-028 4133 WALNUT ST $55.95
6225-003-029 7231 OTIS AVE $55.95
6225-003-030 7227 OTIS AVE $55.95
6225-003-031 7221 OTIS AVE $55.95
6225-003-033 4010 FLORENCE AVE $575.32
6225-003-034 4008 FLORENCE AVE $384.77
6225-003-036 4148 FLORENCE AVE $927.12
6225-004-010 4220 FLORENCE AVE $146.58
6225-004-011 4200 FLORENCE AVE $567.98
6225-004-012 7210 OTIS AVE $201.54
6225-004-013 7220 OTIS AVE $274.83
6225-004-018 4281 WALNUT ST $183.22
6225-004-019 4280 FLORENCE AVE $183.22
6225-004-024 7230 OTIS AVE $55.95
6225-004-025 7234 OTIS AVE $55.95
6225-004-026 4221 WALNUT ST $55.95
6225-004-027 4225 WALNUT ST $55.95
6225-004-028 4231 WALNUT ST $55.95
6225-004-029 4241 WALNUT ST $55.95
6225-004-030 4301 WALNUT ST $183.22
6225-004-034 4304 FLORENCE AVE $55.95
6225-004-036 4276 FLORENCE AVE $201.54
6225-004-037 4275 WALNUT ST $201.54
6225-004-038 4312 FLORENCE AVE $194.22
6225-004-039 4311 WALNUT ST $194.22
6225-004-041 4305 WALNUT ST NO A $55.95
6225-004-042 4305 WALNUT ST NO B $55.95
6225-004-043 4305 WALNUT ST NO C $55.95
6225-004-044 4305 WALNUT ST NO D $55.95
6225-004-045 4305 WALNUT ST NO E $55.95
6225-004-046 4305 WALNUT ST NO F $55.95
6225-004-047 4305 WALNUT ST NO G $55.95
6225-004-053 4224 FLORENCE AVE $55.95
6225-004-400 4272 FLORENCE AVE $384.77
6225-004-401 4256 FLORENCE AVE $55.95
6225-004-402 4255 WALNUT ST $201.54
6225-004-406 4265 WALNUT ST $55.95
6225-004-407 4264 FLORENCE AVE $210.39
6225-005-010 4333 WALNUT ST $55.95
6225-005-012 4343 WALNUT ST $55.95
6225-005-017 4330 FLORENCE AVE $384.77
6225-005-018 4331 WALNUT ST $55.95
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6225-005-021 4340 FLORENCE AVE $194.22
6225-005-024
4324 FLORENCE AVE $384.77
6225-005-025 4346 FLORENCE AVE $55.95
6225-005-026 4348 FLORENCE AVE $384.77
6225-005-400 4406 FLORENCE AVE $549.67
6225-005-402 4400 FLORENCE AVE $384.77
6225-005-404 4351 WALNUT ST $55.95
6225-005-405 4410 FLORENCE AVE $55.95
6225-005-406 7201 ATLANTIC AVE $55.95
6225-007-007 4340 WALNUT ST $192.38
6225-007-015 4310 WALNUT ST $480.04
6225-007-019 4300 WALNUT ST $384.77
6225-007-020 4301 LIVE OAK ST $55.95
6225-007-025 4346 WALNUT ST $55.95
6225-007-032 4320 WALNUT ST $436.06
6225-007-033 4330 WALNUT ST $491.04
6225-008-006 4224 WALNUT ST $55.95
6225-008-007 7300 OTIS AVE $483.70
6225-008-008 7314 OTIS AVE $55.95
6225-008-009 7316 OTIS AVE $55.95
6225-008-026 4230 WALNUT ST UNIT A $55.95
6225-008-027 4229 LIVE OAK ST $55.95
6225-008-028 4270 WALNUT ST $55.95
6225-008-030 4256 WALNUT ST $201.54
6225-008-041 4272 WALNUT ST $55.95
6225-008-042 4262 WALNUT ST $55.95
6225-008-050 4240 WALNUT ST $55.95
6225-008-054 4250 WALNUT ST $55.95
6226-001-012 4576 FLORENCE AVE $192.68
6226-001-014 4576 FLORENCE AVE $192.68
6226-001-015 4600 FLORENCE AVE $194.22
6226-001-016 4606 FLORENCE AVE $55.95
6226-001-017 4612 FLORENCE AVE $384.77
6226-001-020 4628 FLORENCE AVE $194.22
6226-001-030 4624 FLORENCE AVE $55.95
6226-002-003 4644 FLORENCE AVE UNIT B $55.95
6226-002-004 4650 FLORENCE AVE $55.95
6226-002-012 4740 FLORENCE AVE $384.77
6226-002-013 4800 FLORENCE AVE $194.22
6226-002-018 4636 FLORENCE AVE $55.95
6226-002-019 4638 FLORENCE AVE $194.22
6226-002-020 4808 FLORENCE AVE $194.22
6226-002-021 4810 FLORENCE AVE $384.77
6226-002-400 4704 FLORENCE AVE $55.95
6226-002-401 4706 FLORENCE AVE $183.22
6226-002-402 4712 FLORENCE AVE $384.77
6226-002-405 4732 FLORENCE AVE $194.22
6226-002-407 4720 FLORENCE AVE $385.35
6226-003-001 4820 FLORENCE AVE $194.22
6226-003-002 4828 FLORENCE AVE $194.22
6226-003-003 4832 FLORENCE AVE $384.77
6226-003-005 4900 FLORENCE AVE $384.77
6226-003-006 4916 FLORENCE AVE $384.77
6226-003-007 4922 FLORENCE AVE $384.77
6226-003-008 4928 FLORENCE AVE $384.77
6226-003-400 4846 FLORENCE AVE $55.95
6226-003-401 4946 FLORENCE AVE $384.77
6226-003-402 4966 FLORENCE AVE $630.28
6226-003-403 7229 WILCOX AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6226-003-404 7231 WILCOX AVE $128.25
6226-003-405
7235 WILCOX AVE $55.95
6226-004-406 5130 FLORENCE AVE $769.53
6226-006-007 5255 LIVE OAK ST $769.53
6226-033-002 5427 CLARA ST $748.07
6226-034-002 5427 CLARA ST $438.88
6315-015-002 6206 PALM AVE $55.95
6315-015-003 6210 PALM AVE $55.95
6315-015-004 6216 PALM AVE $55.95
6315-015-005 6220 PALM AVE $55.95
6315-015-006 6226 PALM AVE $55.95
6315-015-007 6230 PALM AVE $55.95
6315-015-008 6236 PALM AVE $55.95
6315-015-009 6240 PALM AVE $55.95
6315-015-010 6246 PALM AVE $55.95
6315-015-012 4861 FILMORE ST $55.95
6315-015-013 4867 FILMORE ST $55.95
6315-015-014 6257 WOODLAWN AVE $55.95
6315-015-015 6251 WOODLAWN AVE $55.95
6315-015-016 6247 WOODLAWN AVE $55.95
6315-015-017 6241 WOODLAWN AVE $55.95
6315-015-018 6237 WOODLAWN AVE $55.95
6315-015-019 6233 WOODLAWN AVE $55.95
6315-015-020 6227 WOODLAWN AVE $55.95
6315-015-021 6223 WOODLAWN AVE $55.95
6315-015-022 6217 WOODLAWN AVE $55.95
6315-015-023 6211 WOODLAWN AVE $55.95
6315-015-024 6207 WOODLAWN AVE $55.95
6315-015-025 6203 WOODLAWN AVE $55.95
6315-015-026 4860 RANDOLPH ST $55.95
6315-015-027 6200 PALM AVE $55.95
6315-015-028 6250 PALM AVE $55.95
6315-015-029 6254 PALM AVE $55.95
6315-016-002 6206 WOODLAWN AVE $55.95
6315-016-003 6210 WOODLAWN AVE $55.95
6315-016-004 6216 WOODLAWN AVE $55.95
6315-016-005 6222 WOODLAWN AVE UNIT A $55.95
6315-016-006 6226 WOODLAWN AVE $55.95
6315-016-007 6230 WOODLAWN AVE $55.95
6315-016-008 6236 WOODLAWN AVE $55.95
6315-016-009 6240 WOODLAWN AVE $55.95
6315-016-010 6246 WOODLAWN AVE $55.95
6315-016-011 6250 WOODLAWN AVE $55.95
6315-016-012 6256 WOODLAWN AVE $55.95
6315-016-014 6203 WILCOX AVE $55.95
6315-016-015 6207 WILCOX AVE $55.95
6315-016-016 6209 WILCOX AVE $55.95
6315-016-017 6213 WILCOX AVE $55.95
6315-016-018 6217 WILCOX AVE $55.95
6315-016-019 6221 WILCOX AVE $55.95
6315-016-020 6225 WILCOX AVE $55.95
6315-016-021 6229 WILCOX AVE $55.95
6315-016-022 6233 WILCOX AVE $55.95
6315-016-023 6237 WILCOX AVE $55.95
6315-016-024 6241 WILCOX AVE $55.95
6315-016-025 6245 WILCOX AVE $55.95
6315-016-026 6249 WILCOX AVE $55.95
6315-016-027 6253 WILCOX AVE $55.95
6315-016-028 6257 WILCOX AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6315-016-029 6200 WOODLAWN AVE $55.95
6315-016-030
4910 RANDOLPH ST $55.95
6315-017-001 6256 WILCOX AVE $55.95
6315-017-002 6252 WILCOX AVE $55.95
6315-017-003 6248 WILCOX AVE $55.95
6315-017-004 6244 WILCOX AVE $55.95
6315-017-005 6240 WILCOX AVE $55.95
6315-017-006 6236 WILCOX AVE $55.95
6315-017-007 6232 WILCOX AVE $55.95
6315-017-008 6228 WILCOX AVE $55.95
6315-017-009 6224 WILCOX AVE $55.95
6315-017-010 6222 WILCOX AVE $55.95
6315-017-011 6218 WILCOX AVE $55.95
6315-017-012 6212 WILCOX AVE $55.95
6315-017-013 6208 WILCOX AVE $55.95
6315-017-014 6206 WILCOX AVE $55.95
6315-017-015 5002 RANDOLPH ST $55.95
6315-017-016 6203 ALAMO AVE $55.95
6315-017-017 6205 ALAMO AVE $55.95
6315-017-018 6209 ALAMO AVE $55.95
6315-017-019 6213 ALAMO AVE $55.95
6315-017-020 6217 ALAMO AVE $55.95
6315-017-021 6221 ALAMO AVE $55.95
6315-017-022 6225 ALAMO AVE $55.95
6315-017-023 6229 ALAMO AVE $55.95
6315-017-024 6233 ALAMO AVE $55.95
6315-017-025 6237 ALAMO AVE $55.95
6315-017-026 6241 ALAMO AVE $55.95
6315-017-027 6245 ALAMO AVE $55.95
6315-017-028 6249 ALAMO AVE UNIT A $55.95
6315-017-029 6253 ALAMO AVE $55.95
6315-017-030 5019 FILMORE ST $55.95
6315-017-031 6257 ALAMO AVE $55.95
6315-018-002 6252 ALAMO AVE $55.95
6315-018-003 6248 ALAMO AVE $55.95
6315-018-004 6244 ALAMO AVE $55.95
6315-018-005 6240 ALAMO AVE $55.95
6315-018-006 6238 ALAMO AVE $55.95
6315-018-007 6232 ALAMO AVE $55.95
6315-018-008 6228 ALAMO AVE $55.95
6315-018-009 6224 ALAMO AVE $55.95
6315-018-010 6220 ALAMO AVE $55.95
6315-018-011 6216 ALAMO AVE $55.95
6315-018-012 6212 ALAMO AVE $55.95
6315-018-013 6208 ALAMO AVE $55.95
6315-018-014 6204 ALAMO AVE $55.95
6315-018-017 6205 PALA AVE APT 000A $55.95
6315-018-018 6209 PALA AVE $55.95
6315-018-019 6213 PALA AVE $55.95
6315-018-020 6217 PALA AVE $55.95
6315-018-021 6221 PALA AVE $55.95
6315-018-022 6225 PALA AVE $55.95
6315-018-023 6229 PALA AVE $55.95
6315-018-024 6233 PALA AVE $55.95
6315-018-025 6237 PALA AVE $55.95
6315-018-026 6241 PALA AVE $55.95
6315-018-027 6245 PALA AVE $55.95
6315-018-028 6249 PALA AVE $55.95
6315-018-029 6253 PALA AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6315-018-030 5065 FILMORE ST $55.95
6315-018-031
6257 PALA AVE $55.95
6315-018-032 6256 ALAMO AVE $55.95
6315-018-033 5061 FILMORE ST $55.95
6315-018-034 5050 RANDOLPH ST $1,099.33
6315-019-001 5103 FILMORE ST $55.95
6315-019-003 5109 FILMORE ST $55.95
6315-019-004 6252 PALA AVE $55.95
6315-019-005 6248 PALA AVE $55.95
6315-019-006 6244 PALA AVE $55.95
6315-019-007 6240 PALA AVE $55.95
6315-019-008 6236 PALA AVE $55.95
6315-019-009 6232 PALA AVE $55.95
6315-019-010 6228 PALA AVE $55.95
6315-019-011 6224 PALA AVE $55.95
6315-019-012 6220 PALA AVE $55.95
6315-019-013 6216 PALA AVE $55.95
6315-019-014 6212 PALA AVE $55.95
6315-019-015 6208 PALA AVE $55.95
6315-019-016 6204 PALA AVE $55.95
6315-019-017 6202 PALA AVE $55.95
6315-019-018 5110 RANDOLPH ST $55.95
6315-019-020 6205 WALKER AVE $55.95
6315-019-021 6209 WALKER AVE $55.95
6315-019-022 6213 WALKER AVE $55.95
6315-019-023 6219 WALKER AVE $55.95
6315-019-024 6221 WALKER AVE $55.95
6315-019-025 6227 WALKER AVE $55.95
6315-019-026 6229 WALKER AVE $55.95
6315-019-027 6235 WALKER AVE $55.95
6315-019-028 6237 WALKER AVE $55.95
6315-019-029 6243 WALKER AVE $55.95
6315-019-030 6245 WALKER AVE $55.95
6315-019-031 6249 WALKER AVE $55.95
6315-019-032 6255 WALKER AVE $55.95
6315-019-034 5117 FILMORE ST $55.95
6315-019-035 6257 WALKER AVE $55.95
6315-019-036 5120 RANDOLPH ST $55.95
6315-019-037 6201 WALKER AVE $55.95
6315-020-001 6256 WALKER AVE $55.95
6315-020-002 6252 WALKER AVE $55.95
6315-020-003 6248 WALKER AVE $55.95
6315-020-004 6244 WALKER AVE $55.95
6315-020-005 6238 WALKER AVE $55.95
6315-020-006 6236 WALKER AVE $55.95
6315-020-007 6232 WALKER AVE $55.95
6315-020-008 6228 WALKER AVE $55.95
6315-020-009 6224 WALKER AVE $55.95
6315-020-010 6218 WALKER AVE $55.95
6315-020-011 6216 WALKER AVE $55.95
6315-020-012 6210 WALKER AVE $55.95
6315-020-013 6208 WALKER AVE $55.95
6315-020-014 6204 WALKER AVE $55.95
6315-020-017 6211 HOME AVE $55.95
6315-020-018 6215 HOME AVE $55.95
6315-020-019 6219 HOME AVE $55.95
6315-020-020 6223 HOME AVE $55.95
6315-020-021 6227 HOME AVE $55.95
6315-020-022 6231 HOME AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6315-020-023 6235 HOME AVE $55.95
6315-020-024
6239 HOME AVE $55.95
6315-020-025 6243 HOME AVE $55.95
6315-020-026 6247 HOME AVE $55.95
6315-020-027 6251 HOME AVE $55.95
6315-020-028 5217 FILMORE ST $55.95
6315-020-029 6255 HOME AVE $55.95
6315-020-030 5150 RANDOLPH ST $55.95
6315-020-031 5214 RANDOLPH ST $55.95
6315-020-032 6207 HOME AVE UNIT C $55.95
6315-021-001 6254 HOME AVE $55.95
6315-021-002 6250 HOME AVE $55.95
6315-021-003 6246 HOME AVE $55.95
6315-021-004 6242 HOME AVE $55.95
6315-021-005 6238 HOME AVE $55.95
6315-021-006 6234 HOME AVE $55.95
6315-021-007 6230 HOME AVE $55.95
6315-021-008 6228 HOME AVE $55.95
6315-021-009 6222 HOME AVE $55.95
6315-021-010 6218 HOME AVE $55.95
6315-021-011 6214 HOME AVE $55.95
6315-021-012 6210 HOME AVE $55.95
6315-021-013 6206 HOME AVE $55.95
6315-021-014 6202 HOME AVE $55.95
6315-021-015 5264 RANDOLPH ST $55.95
6315-021-016 6203 CASITAS AVE $55.95
6315-021-017 6207 CASITAS AVE $55.95
6315-021-018 6211 CASITAS AVE $55.95
6315-021-019 6215 CASITAS AVE $55.95
6315-021-020 6219 CASITAS AVE $55.95
6315-021-021 6223 CASITAS AVE $55.95
6315-021-022 6227 CASITAS AVE $55.95
6315-021-023 6231 CASITAS AVE $55.95
6315-021-024 6235 CASITAS AVE $55.95
6315-021-025 6239 CASITAS AVE $55.95
6315-021-026 6243 CASITAS AVE $55.95
6315-021-027 6247 CASITAS AVE $55.95
6315-021-028 6251 CASITAS AVE $55.95
6315-021-029 6255 CASITAS AVE $55.95
6315-022-001 6254 CASITAS AVE $55.95
6315-022-002 6250 CASITAS AVE $55.95
6315-022-003 6246 CASITAS AVE $55.95
6315-022-004 6242 CASITAS AVE $55.95
6315-022-005 6238 CASITAS AVE $55.95
6315-022-006 6234 CASITAS AVE $55.95
6315-022-007 6230 CASITAS AVE $55.95
6315-022-008 6226 CASITAS AVE $55.95
6315-022-009 6222 CASITAS AVE $55.95
6315-022-010 6218 CASITAS AVE $55.95
6315-022-011 6212 CASITAS AVE $55.95
6315-022-012 6210 CASITAS AVE $55.95
6315-022-013 6206 CASITAS AVE $55.95
6315-022-014 6204 CASITAS AVE $55.95
6315-022-015 6203 RIVER DR $55.95
6315-022-016 6215 RIVER DR $55.95
6315-022-017 6217 RIVER DR $55.95
6315-022-018 6223 RIVER DR $55.95
6315-022-019 6227 RIVER DR $55.95
6315-022-020 6231 RIVER DR $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6315-022-022 6239 RIVER DR $55.95
6315-022-023
6243 RIVER DR $55.95
6315-022-024 6247 RIVER DR $55.95
6315-022-027 5335 FILMORE ST $55.95
6315-022-028 6251 RIVER DR $55.95
6315-022-029 6257 RIVER DR $55.95
6315-022-030 6235 RIVER DR $55.95
6315-023-001 5301 GAGE AVE $55.95
6315-023-002 5305 GAGE AVE $55.95
6315-023-003 5311 GAGE AVE $55.95
6315-023-004 6336 CASITAS AVE $55.95
6315-023-005 6332 CASITAS AVE $55.95
6315-023-006 6328 CASITAS AVE $55.95
6315-023-007 6324 CASITAS AVE $55.95
6315-023-008 6320 CASITAS AVE $55.95
6315-023-009 6316 CASITAS AVE $55.95
6315-023-010 6312 CASITAS AVE $55.95
6315-023-011 6308 CASITAS AVE $55.95
6315-023-012 6304 CASITAS AVE $55.95
6315-023-013 5300 FILMORE ST $55.95
6315-023-014 6303 RIVER DR $55.95
6315-023-015 6305 RIVER DR $55.95
6315-023-016 6309 RIVER DR $55.95
6315-023-017 6313 RIVER DR $55.95
6315-023-018 6317 RIVER DR $55.95
6315-023-019 6321 RIVER DR $55.95
6315-023-020 6325 RIVER DR $55.95
6315-023-021 6329 RIVER DR $55.95
6315-023-022 6333 RIVER DR $55.95
6315-023-023 6337 RIVER DR $55.95
6315-023-024 5317 GAGE AVE $55.95
6315-023-025 5321 GAGE AVE $55.95
6315-023-026 5327 GAGE AVE $55.95
6315-024-001 5217 GAGE AVE $55.95
6315-024-002 5221 GAGE AVE $55.95
6315-024-003 5227 GAGE AVE $55.95
6315-024-004 6336 HOME AVE $55.95
6315-024-005 6332 HOME AVE $55.95
6315-024-006 6328 HOME AVE $55.95
6315-024-007 6324 HOME AVE $55.95
6315-024-008 6320 HOME AVE $55.95
6315-024-009 6316 HOME AVE $55.95
6315-024-010 6312 HOME AVE $55.95
6315-024-011 6308 HOME AVE $55.95
6315-024-012 6304 HOME AVE $55.95
6315-024-014 6303 CASITAS AVE $55.95
6315-024-015 6305 CASITAS AVE $55.95
6315-024-016 6309 CASITAS AVE $55.95
6315-024-017 6313 CASITAS AVE $55.95
6315-024-018 6317 CASITAS AVE $55.95
6315-024-019 6321 CASITAS AVE $55.95
6315-024-020 6325 CASITAS AVE $55.95
6315-024-021 6329 CASITAS AVE $55.95
6315-024-022 6333 CASITAS AVE $55.95
6315-024-023 6335 CASITAS AVE $55.95
6315-024-024 5231 GAGE AVE $55.95
6315-024-025 5237 GAGE AVE $55.95
6315-024-026 5245 GAGE AVE $55.95
6315-024-027 6300 HOME AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6315-024-028 5230 FILMORE ST $55.95
6315-025-002
5143 GAGE AVE $183.22
6315-025-003 5147 GAGE AVE $183.22
6315-025-004 6336 WALKER AVE $55.95
6315-025-005 6332 WALKER AVE $55.95
6315-025-006 6328 WALKER AVE $55.95
6315-025-007 6324 WALKER AVE $55.95
6315-025-008 6320 WALKER AVE $55.95
6315-025-009 6316 WALKER AVE $55.95
6315-025-010 6312 WALKER AVE $55.95
6315-025-011 6308 WALKER AVE $55.95
6315-025-012 6304 WALKER AVE $55.95
6315-025-014 6301 HOME AVE $55.95
6315-025-015 6305 HOME AVE $55.95
6315-025-016 6309 HOME AVE $55.95
6315-025-017 6313 HOME AVE UNIT A $55.95
6315-025-018 6317 HOME AVE $55.95
6315-025-019 6321 HOME AVE $55.95
6315-025-020 6327 HOME AVE $55.95
6315-025-021 6329 HOME AVE $55.95
6315-025-022 6333 HOME AVE $55.95
6315-025-023 6337 HOME AVE $55.95
6315-025-028 6302 WALKER AVE $55.95
6315-025-029 5218 FILMORE ST $55.95
6315-025-032 5137 GAGE AVE $55.95
6315-025-400 5147 GAGE AVE $55.95
6315-025-401 5201 GAGE AVE $439.73
6315-026-001 5101 GAGE AVE $304.14
6315-026-004 6336 PALA AVE $55.95
6315-026-005 6332 PALA AVE $55.95
6315-026-006 6328 PALA AVE $55.95
6315-026-008 6324 PALA AVE $55.95
6315-026-011 6312 PALA AVE $55.95
6315-026-012 6308 PALA AVE $55.95
6315-026-013 6304 PALA AVE $55.95
6315-026-014 5118 FILMORE ST $55.95
6315-026-015 6303 WALKER AVE $55.95
6315-026-018 6309 WALKER AVE $55.95
6315-026-019 6313 WALKER AVE $55.95
6315-026-020 6317 WALKER AVE $55.95
6315-026-021 6321 WALKER AVE $55.95
6315-026-022 6325 WALKER AVE $55.95
6315-026-023 6329 WALKER AVE $55.95
6315-026-024 6333 WALKER AVE $55.95
6315-026-025 6337 WALKER AVE $55.95
6315-026-027 6316 PALA AVE $291.41
6315-026-028 5121 GAGE AVE $476.38
6315-026-029 6305 WALKER AVE $55.95
6315-026-030 5111 E GAGE AVE $183.22
6315-027-004 5059 GAGE AVE $183.22
6315-027-005 6336 ALAMO AVE $55.95
6315-027-006 6332 ALAMO AVE $55.95
6315-027-007 6328 ALAMO AVE $55.95
6315-027-008 6324 ALAMO AVE $55.95
6315-027-009 6320 ALAMO AVE $55.95
6315-027-010 6316 ALAMO AVE $55.95
6315-027-011 6312 ALAMO AVE $55.95
6315-027-012 6308 ALAMO AVE UNIT A $55.95
6315-027-013 6304 ALAMO AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6315-027-014 6300 ALAMO AVE $55.95
6315-027-015
5060 FILMORE ST $55.95
6315-027-016 6303 PALA AVE $55.95
6315-027-017 5066 FILMORE ST $55.95
6315-027-018 6305 PALA AVE $55.95
6315-027-019 6309 PALA AVE UNIT A $55.95
6315-027-020 6313 PALA AVE $55.95
6315-027-021 6317 PALA AVE $55.95
6315-027-022 6321 PALA AVE $55.95
6315-027-023 6325 PALA AVE $55.95
6315-027-024 6329 PALA AVE $55.95
6315-027-025 6335 PALA AVE $55.95
6315-027-026 6337 PALA AVE $55.95
6315-027-027 NO SITUS AVAILABLE $183.22
6315-027-028 5071 GAGE AVE $183.22
6315-027-029 5075 GAGE AVE $531.34
6315-027-030 5051 GAGE AVE $395.75
6315-028-003 6336 WILCOX AVE $55.95
6315-028-004 6332 WILCOX AVE $55.95
6315-028-005 6330 WILCOX AVE $55.95
6315-028-006 6324 WILCOX AVE $55.95
6315-028-007 6320 WILCOX AVE $55.95
6315-028-008 6316 WILCOX AVE $55.95
6315-028-009 6312 WILCOX AVE $55.95
6315-028-010 6308 WILCOX AVE $55.95
6315-028-011 6304 WILCOX AVE $55.95
6315-028-013 6301 ALAMO AVE $55.95
6315-028-014 6305 ALAMO AVE $55.95
6315-028-015 5016 FILMORE ST $55.95
6315-028-016 6309 ALAMO AVE $55.95
6315-028-017 6313 ALAMO AVE $55.95
6315-028-018 6317 ALAMO AVE $55.95
6315-028-019 6321 ALAMO AVE $55.95
6315-028-020 6325 ALAMO AVE $55.95
6315-028-021 6329 ALAMO AVE $55.95
6315-028-022 6333 ALAMO AVE $55.95
6315-028-027 6302 WILCOX AVE $55.95
6315-028-028 5010 FILMORE ST $55.95
6315-028-029 6337 ALAMO AVE $55.95
6315-028-031 5011 GAGE AVE $886.79
6315-030-001 6304 PALM AVE $55.95
6315-030-002 6308 PALM AVE $55.95
6315-030-003 4862 FILMORE ST $55.95
6315-030-004 6312 PALM AVE $55.95
6315-030-005 6316 PALM AVE $55.95
6315-030-006 6320 PALM AVE $55.95
6315-030-007 6326 PALM AVE $55.95
6315-030-008 6332 PALM AVE $55.95
6315-030-009 6336 PALM AVE $55.95
6315-030-010 4851 GAGE AVE $304.14
6315-030-011 4859 GAGE AVE $183.22
6315-030-012 4861 GAGE AVE $55.95
6315-030-013 4865 GAGE AVE $183.22
6315-030-014 4875 GAGE AVE $395.75
6315-030-015 6333 WOODLAWN AVE $55.95
6315-030-016 6325 WOODLAWN AVE $55.95
6315-030-017 6323 WOODLAWN AVE $55.95
6315-030-018 6317 WOODLAWN AVE $55.95
6315-030-019 6311 WOODLAWN AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6315-030-023 4866 FILMORE ST $55.95
6316-015-001
4800 RANDOLPH ST $491.25
6316-015-002 6210 HELIOTROPE AVE $55.95
6316-015-005 6226 HELIOTROPE AVE $183.22
6316-015-006 6228 HELIOTROPE AVE $55.95
6316-015-007 6236 HELIOTROPE AVE $55.95
6316-015-008 6240 HELIOTROPE AVE $55.95
6316-015-009 6246 HELIOTROPE AVE $55.95
6316-015-010 6250 HELIOTROPE AVE $55.95
6316-015-011 4801 FILMORE ST $55.95
6316-015-012 4817 FILMORE ST $55.95
6316-015-013 6255 PALM AVE $55.95
6316-015-014 6251 PALM AVE $55.95
6316-015-015 NO SITUS AVAILABLE $55.95
6316-015-016 6247 PALM AVE $55.95
6316-015-017 6241 PALM AVE $55.95
6316-015-018 6237 PALM AVE $55.95
6316-015-019 6231 PALM AVE $55.95
6316-015-020 6227 PALM AVE $55.95
6316-015-021 6223 PALM AVE $55.95
6316-015-022 6217 PALM AVE $55.95
6316-015-023 6211 PALM AVE $55.95
6316-015-024 6207 PALM AVE $55.95
6316-015-025 4820 RANDOLPH ST $55.95
6316-015-026 6214 HELIOTROPE AVE $366.44
6316-016-002 6206 VINEVALE AVE $55.95
6316-016-003 6210 VINEVALE AVE $55.95
6316-016-004 6214 VINEVALE AVE $55.95
6316-016-005 6220 VINEVALE AVE $55.95
6316-016-006 6226 VINEVALE AVE $55.95
6316-016-007 6230 VINEVALE AVE $55.95
6316-016-008 6234 VINEVALE AVE $55.95
6316-016-011 6250 VINEVALE AVE $55.95
6316-016-012 6256 VINEVALE AVE $55.95
6316-016-013 4761 FILMORE ST $55.95
6316-016-014 4767 FILMORE ST $55.95
6316-016-015 6257 HELIOTROPE AVE $55.95
6316-016-016 6251 HELIOTROPE AVE $55.95
6316-016-017 6247 HELIOTROPE AVE $55.95
6316-016-018 6241 HELIOTROPE AVE $55.95
6316-016-019 6235 HELIOTROPE AVE $55.95
6316-016-020 6231 HELIOTROPE AVE $55.95
6316-016-021 6225 HELIOTROPE AVE $55.95
6316-016-022 6221 HELIOTROPE AVE $55.95
6316-016-023 6215 HELIOTROPE AVE $55.95
6316-016-024 6211 HELIOTROPE AVE $55.95
6316-016-025 4768 RANDOLPH ST $454.39
6316-016-026 6240 VINEVALE AVE $55.95
6316-016-027 6246 VINEVALE AVE $55.95
6316-016-028 4760 RANDOLPH ST $55.95
6316-016-029 6202 VINEVALE AVE $55.95
6316-017-002 6206 MAYFLOWER AVE $55.95
6316-017-003 6210 MAYFLOWER AVE $55.95
6316-017-004 6214 MAYFLOWER AVE $55.95
6316-017-005 6220 MAYFLOWER AVE $55.95
6316-017-006 6226 MAYFLOWER AVE $55.95
6316-017-007 6228 MAYFLOWER AVE $55.95
6316-017-008 6236 MAYFLOWER AVE $55.95
6316-017-009 6240 MAYFLOWER AVE $55.95

Page 20 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6316-017-010 6244 MAYFLOWER AVE APT 000B $55.95
6316-017-011
6250 MAYFLOWER AVE $55.95
6316-017-012 6254 MAYFLOWER AVE $55.95
6316-017-013 6257 VINEVALE AVE $55.95
6316-017-014 6251 VINEVALE AVE $55.95
6316-017-015 6243 VINEVALE AVE $55.95
6316-017-016 6237 VINEVALE AVE $55.95
6316-017-017 6231 VINEVALE AVE $55.95
6316-017-018 6227 VINEVALE AVE $55.95
6316-017-019 6221 VINEVALE AVE $55.95
6316-017-020 6215 VINEVALE AVE $55.95
6316-017-021 6211 VINEVALE AVE $55.95
6316-017-022 6207 VINEVALE AVE $55.95
6316-017-023 4716 RANDOLPH ST $55.95
6316-017-024 6203 VINEVALE AVE $55.95
6316-017-025 6200 MAYFLOWER AVE $55.95
6316-017-026 4710 RANDOLPH ST $55.95
6316-018-001 6200 PROSPECT AVE $55.95
6316-018-002 6206 PROSPECT AVE $55.95
6316-018-003 6210 PROSPECT AVE $55.95
6316-018-004 6214 PROSPECT AVE $55.95
6316-018-005 6220 PROSPECT AVE $55.95
6316-018-006 6226 PROSPECT AVE $55.95
6316-018-007 6230 PROSPECT AVE $55.95
6316-018-008 6234 PROSPECT AVE $55.95
6316-018-009 6238 PROSPECT AVE $55.95
6316-018-010 6244 PROSPECT AVE $55.95
6316-018-011 6250 PROSPECT AVE $55.95
6316-018-012 6254 PROSPECT AVE $55.95
6316-018-013 4667 FILMORE ST $55.95
6316-018-014 6251 MAYFLOWER AVE $55.95
6316-018-015 6247 MAYFLOWER AVE $55.95
6316-018-016 6241 MAYFLOWER AVE $55.95
6316-018-017 6237 MAYFLOWER AVE $55.95
6316-018-018 6231 MAYFLOWER AVE $55.95
6316-018-019 6227 MAYFLOWER AVE $55.95
6316-018-020 6221 MAYFLOWER AVE $55.95
6316-018-021 6217 MAYFLOWER AVE $55.95
6316-018-022 6213 MAYFLOWER AVE $55.95
6316-018-023 6207 MAYFLOWER AVE $55.95
6316-018-025 6201 MAYFLOWER AVE $55.95
6316-018-026 4664 RANDOLPH ST $55.95
6316-018-027 4660 RANDOLPH ST $55.95
6316-019-004 6242 KING AVE $55.95
6316-019-005 6246 KING AVE $55.95
6316-019-006 6252 KING AVE $55.95
6316-019-007 6256 KING AVE $55.95
6316-019-008 6253 PROSPECT AVE $366.44
6316-019-009 6247 PROSPECT AVE $55.95
6316-019-010 6243 PROSPECT AVE $55.95
6316-019-011 6237 PROSPECT AVE $55.95
6316-019-012 6233 PROSPECT AVE $55.95
6316-019-013 6227 PROSPECT AVE $55.95
6316-019-014 6221 PROSPECT AVE $55.95
6316-019-015 6217 PROSPECT AVE $55.95
6316-019-016 6213 PROSPECT AVE $55.95
6316-019-017 6207 PROSPECT AVE $55.95
6316-019-018 4612 RANDOLPH ST $55.95
6316-019-019 6203 PROSPECT AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6316-019-022 6200 KING AVE $366.44
6316-019-023
6230 KING AVE NO A $55.95
6316-019-024 6230 KING AVE UNIT B $55.95
6316-019-025 6230 KING AVE NO C $55.95
6316-019-026 6230 KING AVE NO D $55.95
6316-019-027 6230 KING AVE NO E $55.95
6316-019-028 6230 KING AVE NO F $55.95
6316-020-002 6248 WOODWARD AVE $55.95
6316-020-003 6255 KING AVE $55.95
6316-020-004 6249 KING AVE $55.95
6316-020-005 6236 WOODWARD AVE $55.95
6316-020-006 6239 KING AVE $55.95
6316-020-007 6245 KING AVE $55.95
6316-020-008 6234 WOODWARD AVE $55.95
6316-020-009 6224 WOODWARD AVE $55.95
6316-020-010 6233 KING AVE $55.95
6316-020-011 6227 KING AVE $55.95
6316-020-012 6220 WOODWARD AVE $55.95
6316-020-013 6214 WOODWARD AVE $55.95
6316-020-014 6221 KING AVE $55.95
6316-020-015 6215 KING AVE $55.95
6316-020-016 6210 WOODWARD AVE $55.95
6316-020-017 6204 WOODWARD AVE $55.95
6316-020-018 6200 WOODWARD AVE $55.95
6316-020-019 4548 RANDOLPH ST $55.95
6316-020-020 4554 RANDOLPH ST $55.95
6316-020-021 6201 KING AVE $55.95
6316-020-022 6300 WOODWARD AVE $604.63
6316-021-014 6240 ATLANTIC AVE $462.86
6316-021-400 6200 ATLANTIC AVE $528.58
6316-021-401 6201 WOODWARD AVE $368.14
6316-021-402 6205 WOODWARD AVE $201.14
6316-021-403 6209 WOODWARD AVE $168.31
6316-021-404 6216 ATLANTIC AVE $410.27
6316-021-405 6215 WOODWARD AVE $55.95
6316-021-406 6219 WOODWARD AVE $55.95
6316-021-407 6223 WOODWARD AVE $55.95
6316-021-408 6230 ATLANTIC AVE $403.09
6316-021-409 6227 WOODWARD AVE $55.95
6316-021-410 6239 WOODWARD AVE $55.95
6316-021-411 6241 WOODWARD AVE $55.95
6316-021-412 6250 ATLANTIC AVE $403.09
6316-022-016 6312 ATLANTIC AVE $806.17
6316-022-400 6320 ATLANTIC AVE $219.87
6316-022-401 6323 WOODWARD AVE $55.95
6316-022-402 6329 WOODWARD AVE $55.95
6316-022-403 6331 WOODWARD AVE $55.95
6316-022-404 6335 WOODWARD AVE $55.95
6316-022-405 6337 WOODWARD AVE $55.95
6316-022-406 4523 GAGE AVE $476.38
6316-022-408 4511 GAGE AVE $186.88
6316-022-409 6340 ATLANTIC AVE $183.22
6316-022-410 6334 ATLANTIC AVE $183.22
6316-022-411 6328 ATLANTIC AVE $183.22
6316-023-005 6340 WOODWARD AVE $55.95
6316-023-006 6336 WOODWARD AVE $55.95
6316-023-007 6341 KING AVE $55.95
6316-023-008 6335 KING AVE $55.95
6316-023-009 6330 WOODWARD AVE $55.95

Page 22 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6316-023-010 6328 WOODWARD AVE $55.95
6316-023-011
6322 WOODWARD AVE $55.95
6316-023-012 6329 KING AVE $55.95
6316-023-013 6325 KING AVE $55.95
6316-023-014 6316 WOODWARD AVE $55.95
6316-023-015 6310 WOODWARD AVE $55.95
6316-023-016 6319 KING AVE $55.95
6316-023-017 6315 KING AVE $55.95
6316-023-020 6309 KING AVE $55.95
6316-023-021 6303 KING AVE $55.95
6316-023-023 4551 GAGE AVE $285.83
6316-023-026 4555 GAGE AVE $436.06
6316-023-027 4575 GAGE AVE $425.07
6316-024-002 6308 KING AVE $55.95
6316-024-003 6314 KING AVE $55.95
6316-024-004 6320 KING AVE $55.95
6316-024-006 6324 KING AVE $55.95
6316-024-007 6330 KING AVE $55.95
6316-024-008 6336 KING AVE $55.95
6316-024-014 6343 PROSPECT AVE $55.95
6316-024-015 6337 PROSPECT AVE $55.95
6316-024-016 6331 PROSPECT AVE $55.95
6316-024-017 6327 PROSPECT AVE $55.95
6316-024-019 6315 PROSPECT AVE $55.95
6316-024-020 6309 PROSPECT AVE $55.95
6316-024-021 6303 PROSPECT AVE $55.95
6316-024-022 4625 GAGE AVE $714.56
6316-024-023 6321 PROSPECT AVE $55.95
6316-025-002 6306 PROSPECT AVE $55.95
6316-025-003 6310 PROSPECT AVE $55.95
6316-025-004 6316 PROSPECT AVE $55.95
6316-025-005 6320 PROSPECT AVE $55.95
6316-025-006 6326 PROSPECT AVE $55.95
6316-025-007 6330 PROSPECT AVE $55.95
6316-025-008 6336 PROSPECT AVE $55.95
6316-025-011 4661 GAGE AVE $183.22
6316-025-012 4667 GAGE AVE $183.22
6316-025-015 6331 MAYFLOWER AVE $55.95
6316-025-016 6327 MAYFLOWER AVE $55.95
6316-025-017 6321 MAYFLOWER AVE $55.95
6316-025-018 6317 MAYFLOWER AVE $55.95
6316-025-019 6311 MAYFLOWER AVE $55.95
6316-025-020 6307 MAYFLOWER AVE $55.95
6316-025-021 6303 MAYFLOWER AVE $55.95
6316-025-022 4677 GAGE AVE $487.36
6316-025-023 6300 PROSPECT AVE $55.95
6316-025-024 4664 FILMORE ST $55.95
6316-025-025 4651 GAGE AVE $487.36
6316-026-001 4706 FILMORE ST $55.95
6316-026-002 6310 MAYFLOWER AVE $55.95
6316-026-003 6314 MAYFLOWER AVE $55.95
6316-026-004 6320 MAYFLOWER AVE $55.95
6316-026-005 6326 MAYFLOWER AVE $55.95
6316-026-006 6330 MAYFLOWER AVE $55.95
6316-026-007 6336 MAYFLOWER AVE $55.95
6316-026-011 4721 GAGE AVE $183.22
6316-026-012 4727 GAGE AVE $183.22
6316-026-013 4737 GAGE AVE $304.14
6316-026-014 6337 VINEVALE AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6316-026-015 6331 VINEVALE AVE UNIT A $55.95
6316-026-016
6327 VINEVALE AVE $55.95
6316-026-017 6321 VINEVALE AVE $55.95
6316-026-018 6317 VINEVALE AVE $55.95
6316-026-019 6313 VINEVALE AVE $55.95
6316-026-023 4720 FILMORE ST $55.95
6316-026-024 6305 VINEVALE AVE $55.95
6316-026-402 4717 GAGE AVE $201.54
6316-026-403 4701 GAGE AVE $441.83
6316-027-001 6302 VINEVALE AVE $55.95
6316-027-004 6306 VINEVALE AVE $55.95
6316-027-005 6310 VINEVALE AVE $55.95
6316-027-006 6316 VINEVALE AVE $55.95
6316-027-007 6320 VINEVALE AVE $55.95
6316-027-008 6326 VINEVALE AVE UNIT B $55.95
6316-027-010 6336 VINEVALE AVE $55.95
6316-027-011 4751 GAGE AVE $304.14
6316-027-012 4757 GAGE AVE $183.22
6316-027-013 4761 GAGE AVE $55.95
6316-027-014 4765 GAGE AVE $55.95
6316-027-015 4773 GAGE AVE $183.22
6316-027-016 4777 GAGE AVE $304.14
6316-027-017 6337 HELIOTROPE AVE $55.95
6316-027-018 6333 HELIOTROPE AVE $55.95
6316-027-019 6321 HELIOTROPE AVE $55.95
6316-027-020 6317 HELIOTROPE AVE $55.95
6316-027-021 6311 HELIOTROPE AVE $55.95
6316-027-022 6307 HELIOTROPE AVE $55.95
6316-027-023 4764 FILMORE ST $55.95
6316-027-024 4766 FILMORE ST $55.95
6316-027-025 4770 FILMORE ST $55.95
6316-027-027 6332 VINEVALE AVE APT 000A $55.95
6316-027-028 4760 FILMORE ST $55.95
6316-028-001 6306 HELIOTROPE AVE $55.95
6316-028-002 4808 FILMORE ST $55.95
6316-028-003 6310 HELIOTROPE AVE $366.44
6316-028-004 6320 HELIOTROPE AVE $55.95
6316-028-005 6326 HELIOTROPE AVE $55.95
6316-028-006 6336 HELIOTROPE AVE $55.95
6316-028-007 6338 HELIOTROPE AVE $55.95
6316-028-008 4801 GAGE AVE $304.14
6316-028-009 4805 GAGE AVE $183.22
6316-028-010 4811 GAGE AVE $183.22
6316-028-011 NO SITUS AVAILABLE $183.22
6316-028-012 4823 GAGE AVE $183.22
6316-028-013 4827 GAGE AVE $304.14
6316-028-014 6339 PALM AVE $55.95
6316-028-015 6333 PALM AVE $55.95
6316-028-016 6327 PALM AVE $55.95
6316-028-017 6321 PALM AVE $55.95
6316-028-018 6317 PALM AVE $55.95
6316-028-019 6311 PALM AVE $55.95
6316-028-020 6307 PALM AVE $55.95
6316-028-021 6303 PALM AVE $55.95
6317-018-400 6207 ATLANTIC AVE $1,733.27
6317-018-401 6343 ATLANTIC AVE $322.47
6317-018-402 NO SITUS AVAILABLE $513.02
6317-018-403 6201 ATLANTIC AVE $384.77
6317-018-406 6379 ATLANTIC AVE $384.77

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6317-018-407 6379 ATLANTIC AVE $431.87
6317-022-025
6302 FLORA AVE $55.95
6317-023-007 6307 PINE AVE $55.95
6317-023-008 6311 PINE AVE $55.95
6317-023-009 6315 PINE AVE $55.95
6317-023-010 6306 FLORA AVE $55.95
6317-023-011 6310 FLORA AVE $55.95
6317-023-012 6314 FLORA AVE $55.95
6317-023-013 6318 FLORA AVE $55.95
6317-023-014 6322 FLORA AVE $55.95
6317-023-015 6328 FLORA AVE $55.95
6317-023-018 6335 PINE AVE $55.95
6317-023-019 6339 PINE AVE $55.95
6317-023-020 6330 FLORA AVE $55.95
6317-023-021 6332 FLORA AVE $55.95
6317-023-022 6338 FLORA AVE $55.95
6317-024-001 6245 FLORA AVE $55.95
6317-024-003 6246 FISHBURN AVE $55.95
6317-024-005 6234 FISHBURN AVE $55.95
6317-024-006 6230 FISHBURN AVE $55.95
6317-024-007 6235 FLORA AVE $55.95
6317-024-008 6231 FLORA AVE $55.95
6317-024-010 6223 FLORA AVE $55.95
6317-024-011 6219 FLORA AVE $55.95
6317-024-012 6215 FLORA AVE $55.95
6317-024-013 6220 FISHBURN AVE $55.95
6317-024-014 6214 FISHBURN AVE $55.95
6317-024-016 4306 RANDOLPH ST $55.95
6317-024-017 4312 RANDOLPH ST $55.95
6317-024-018 4316 RANDOLPH ST $55.95
6317-024-019 6211 FLORA AVE $55.95
6317-024-020 6203 FLORA AVE $55.95
6317-024-021 6239 FLORA AVE $55.95
6317-024-022 6240 FISHBURN AVE $55.95
6317-024-023 4302 RANDOLPH ST $55.95
6317-024-024 6204 FISHBURN AVE $55.95
6317-024-025 6210 FISHBURN AVE $55.95
6317-025-001 4313 GAGE AVE $421.41
6317-025-002 4321 GAGE AVE $183.22
6317-025-003 4327 GAGE AVE $183.22
6317-025-004 4335 GAGE AVE $359.11
6317-025-006 6317 FLORA AVE $879.47
6317-025-007 6313 FLORA AVE $55.95
6317-025-008 6309 FLORA AVE $55.95
6317-025-009 6305 FLORA AVE $55.95
6317-025-010 6314 FISHBURN AVE $55.95
6317-025-011 6308 FISHBURN AVE $55.95
6317-025-012 6304 FISHBURN AVE $55.95
6317-025-013 6300 FISHBURN AVE $55.95
6317-025-014 6254 FISHBURN AVE $55.95
6317-025-015 6250 FISHBURN AVE $55.95
6317-025-016 6301 FLORA AVE $55.95
6317-025-017 6255 FLORA AVE $55.95
6317-025-018 6251 FLORA AVE $55.95
6317-026-001 4216 RANDOLPH ST $55.95
6317-026-002 4220 RANDOLPH ST $55.95
6317-026-003 4228 RANDOLPH ST $55.95
6317-026-004 6217 FISHBURN AVE $55.95
6317-026-005 6221 FISHBURN AVE $55.95

Page 25 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6317-026-006 6223 FISHBURN AVE $55.95
6317-026-007
6229 FISHBURN AVE $55.95
6317-026-008 6235 FISHBURN AVE UNIT A $55.95
6317-026-009 6241 FISHBURN AVE $55.95
6317-026-010 6245 FISHBURN AVE $55.95
6317-026-011 6255 FISHBURN AVE $55.95
6317-026-012 6259 FISHBURN AVE $55.95
6317-026-013 6254 OTIS AVE $55.95
6317-026-014 6248 OTIS AVE $55.95
6317-026-015 6244 OTIS AVE $55.95
6317-026-016 6240 OTIS AVE $55.95
6317-026-017 6234 OTIS AVE $55.95
6317-026-018 6228 OTIS AVE $55.95
6317-026-019 6224 OTIS AVE $55.95
6317-026-022 4210 RANDOLPH ST $55.95
6317-026-023 4208 RANDOLPH ST $55.95
6317-026-024 6210 OTIS AVE $55.95
6317-026-025 4204 RANDOLPH ST $55.95
6317-026-026 6216 OTIS AVE $55.95
6317-027-001 6303 FISHBURN AVE $55.95
6317-027-002 6307 FISHBURN AVE $55.95
6317-027-003 6311 FISHBURN AVE $55.95
6317-027-004 6317 FISHBURN AVE $55.95
6317-027-005 6321 FISHBURN AVE $55.95
6317-027-006 6327 FISHBURN AVE $55.95
6317-027-007 6331 FISHBURN AVE UNIT C $55.95
6317-027-008 6337 FISHBURN AVE $55.95
6317-027-009 4227 GAGE AVE $274.83
6317-027-010 4235 GAGE AVE $377.43
6317-027-011 4219 GAGE AVE $183.22
6317-027-014 6334 OTIS AVE $55.95
6317-027-015 6330 OTIS AVE $55.95
6317-027-016 6324 OTIS AVE $55.95
6317-027-017 6320 OTIS AVE $55.95
6317-027-018 6316 OTIS AVE $55.95
6317-027-019 6310 OTIS AVE $55.95
6317-027-020 6308 OTIS AVE $55.95
6317-027-021 6300 OTIS AVE $55.95
6317-027-026 4213 GAGE AVE $183.22
6317-027-400 4201 GAGE AVE $348.13
6317-028-001 4128 RANDOLPH ST $55.95
6317-028-002 4122 RANDOLPH ST $55.95
6317-028-003 6207 OTIS AVE $55.95
6317-028-004 4116 RANDOLPH ST $55.95
6317-028-005 6217 OTIS AVE $55.95
6317-028-006 6225 OTIS AVE $55.95
6317-028-007 6229 OTIS AVE $55.95
6317-028-008 6235 OTIS AVE $55.95
6317-028-009 6239 OTIS AVE $55.95
6317-028-010 6243 OTIS AVE $55.95
6317-028-011 6251 OTIS AVE $55.95
6317-028-012 6248 GIFFORD AVE $55.95
6317-028-013 6244 GIFFORD AVE $55.95
6317-028-014 6238 GIFFORD AVE $55.95
6317-028-015 6234 GIFFORD AVE $55.95
6317-028-016 6228 GIFFORD AVE $55.95
6317-028-017 6224 GIFFORD AVE $55.95
6317-028-018 6218 GIFFORD AVE $256.51
6317-028-019 4112 RANDOLPH ST $55.95

Page 26 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6317-028-020 4108 RANDOLPH ST $55.95
6317-028-024
4102 RANDOLPH ST $55.95
6317-029-001 6255 OTIS AVE $55.95
6317-029-002 6301 OTIS AVE $55.95
6317-029-003 6305 OTIS AVE $55.95
6317-029-004 6311 OTIS AVE $55.95
6317-029-006 4123 GAGE AVE $531.34
6317-029-009 4107 GAGE AVE $348.13
6317-029-010 6324 GIFFORD AVE $55.95
6317-029-011 6320 GIFFORD AVE $55.95
6317-029-012 6316 GIFFORD AVE $55.95
6317-029-013 6310 GIFFORD AVE $55.95
6317-029-014 6306 GIFFORD AVE $183.22
6317-029-015 6258 GIFFORD AVE $55.95
6317-029-016 6254 GIFFORD AVE $55.95
6317-029-017 6330 GIFFORD AVE UNIT C $55.95
6317-029-018 6336 GIFFORD AVE $55.95
6317-029-019 4119 FEDERAL AVE REAR $55.95
6317-029-020 4113 GAGE AVE $366.44
6317-029-021 6317 OTIS AVE $210.39
6317-029-022 6327 OTIS AVE $736.38
6317-030-001 6201 GIFFORD AVE $366.44
6317-030-002 4072 RANDOLPH ST $183.22
6317-030-003 4066 RANDOLPH ST $55.95
6317-030-004 NO SITUS AVAILABLE $55.95
6317-030-005 NO SITUS AVAILABLE $55.95
6317-030-006 6215 GIFFORD AVE $55.95
6317-030-009 6229 GIFFORD AVE $55.95
6317-030-010 6233 GIFFORD AVE $55.95
6317-030-011 6239 GIFFORD AVE $183.22
6317-030-012 6245 GIFFORD AVE $183.22
6317-030-013 6253 GIFFORD AVE $55.95
6317-030-014 6248 RIVERSIDE AVE $55.95
6317-030-015 6242 RIVERSIDE AVE $55.95
6317-030-016 6238 RIVERSIDE AVE $55.95
6317-030-017 6234 RIVERSIDE AVE $55.95
6317-030-018 6228 RIVERSIDE AVE $55.95
6317-030-019 6222 RIVERSIDE AVE $55.95
6317-030-020 6216 RIVERSIDE AVE $249.17
6317-030-021 4062 RANDOLPH ST $55.95
6317-030-022 4056 RANDOLPH ST $55.95
6317-030-023 4050 RANDOLPH ST $55.95
6317-030-026 6217 GIFFORD AVE $55.95
6317-031-001 6255 GIFFORD AVE $55.95
6317-031-002 6301 GIFFORD AVE $55.95
6317-031-003 6305 GIFFORD AVE $55.95
6317-031-004 6309 GIFFORD AVE $55.95
6317-031-005 6315 GIFFORD AVE $55.95
6317-031-006 6319 GIFFORD AVE $55.95
6317-031-008 6331 GIFFORD AVE $55.95
6317-031-009 6335 GIFFORD AVE $183.22
6317-031-010 4077 GAGE AVE $348.13
6317-031-011 NO SITUS AVAILABLE $183.22
6317-031-012 4071 GAGE AVE $73.29
6317-031-013 4067 GAGE AVE $109.94
6317-031-014 4063 GAGE AVE $183.22
6317-031-015 4051 GAGE AVE $183.22
6317-031-016 4053 GAGE AVE $348.13
6317-031-017 6336 RIVERSIDE AVE $55.95

Page 27 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6317-031-018 6330 RIVERSIDE AVE $55.95
6317-031-019
6324 RIVERSIDE AVE $55.95
6317-031-020 6320 RIVERSIDE AVE $55.95
6317-031-021 6314 RIVERSIDE AVE $55.95
6317-031-022 6310 RIVERSIDE AVE $55.95
6317-031-023 6306 RIVERSIDE AVE $55.95
6317-031-024 6300 RIVERSIDE AVE $55.95
6317-031-025 6254 RIVERSIDE AVE $55.95
6317-031-027 6325 GIFFORD AVE $55.95
6317-032-001 4026 RANDOLPH ST $55.95
6317-032-002 4022 RANDOLPH ST $55.95
6317-032-003 4016 RANDOLPH ST $55.95
6317-032-004 6217 RIVERSIDE AVE $55.95
6317-032-005 6223 RIVERSIDE AVE $55.95
6317-032-006 6227 RIVERSIDE AVE $55.95
6317-032-007 6235 RIVERSIDE AVE $55.95
6317-032-008 6239 RIVERSIDE AVE $183.22
6317-032-009 6243 RIVERSIDE AVE $55.95
6317-032-010 6251 RIVERSIDE AVE $55.95
6317-032-011 6248 CORONA AVE $55.95
6317-032-012 6244 CORONA AVE $55.95
6317-032-013 6238 CORONA AVE $55.95
6317-032-014 6234 CORONA AVE $55.95
6317-032-015 6228 CORONA AVE $55.95
6317-032-016 6224 CORONA AVE $55.95
6317-032-017 6216 CORONA AVE $238.19
6317-032-018 4012 RANDOLPH ST $55.95
6317-032-020 6210 CORONA AVE $55.95
6317-032-021 6202 CORONA AVE $55.95
6317-032-022 4006 RANDOLPH ST $55.95
6317-033-001 6255 RIVERSIDE AVE $55.95
6317-033-002 6303 RIVERSIDE AVE $55.95
6317-033-003 6307 RIVERSIDE AVE $55.95
6317-033-004 6311 RIVERSIDE AVE $55.95
6317-033-005 6317 RIVERSIDE AVE $55.95
6317-033-006 6321 RIVERSIDE AVE $55.95
6317-033-007 6325 RIVERSIDE AVE $55.95
6317-033-008 6331 RIVERSIDE AVE $55.95
6317-033-009 6335 RIVERSIDE AVE $55.95
6317-033-010 4033 GAGE AVE $348.13
6317-033-011 4027 GAGE AVE $183.22
6317-033-012 4025 GAGE AVE $183.22
6317-033-013 NO SITUS AVAILABLE $183.22
6317-033-016 6332 CORONA AVE $55.95
6317-033-017 6330 CORONA AVE $55.95
6317-033-018 6324 CORONA AVE $55.95
6317-033-019 6320 CORONA AVE $55.95
6317-033-020 6316 CORONA AVE $55.95
6317-033-021 6310 CORONA AVE $55.95
6317-033-022 6304 CORONA AVE $55.95
6317-033-023 6300 CORONA AVE $55.95
6317-033-024 6256 CORONA AVE $55.95
6317-033-028 4011 GAGE AVE $439.73
6318-019-001 6203 CALIFORNIA AVE $55.95
6318-019-002 6211 CALIFORNIA AVE $55.95
6318-019-003 3526 RANDOLPH PL $55.95
6318-019-004 3520 RANDOLPH PL $55.95
6318-019-005 6219 CALIFORNIA AVE $55.95
6318-019-006 6227 CALIFORNIA AVE $55.95

Page 28 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6318-019-007 6233 CALIFORNIA AVE $55.95
6318-019-008
6237 CALIFORNIA AVE $55.95
6318-019-009 6243 CALIFORNIA AVE $55.95
6318-019-010 6247 CALIFORNIA AVE $55.95
6318-019-011 6301 CALIFORNIA AVE $55.95
6318-019-012 6305 CALIFORNIA AVE $55.95
6318-019-013 6311 CALIFORNIA AVE $55.95
6318-019-014 6315 CALIFORNIA AVE $55.95
6318-019-015 6317 CALIFORNIA AVE $55.95
6318-019-016 6319 CALIFORNIA AVE $55.95
6318-019-017 6321 CALIFORNIA AVE $55.95
6318-019-018 6329 CALIFORNIA AVE $55.95
6318-019-019 6333 CALIFORNIA AVE $55.95
6318-019-020 6339 CALIFORNIA AVE $146.58
6318-019-021 3543 GAGE AVE $348.13
6318-019-026 6318 MAYWOOD AVE $55.95
6318-019-027 NO SITUS AVAILABLE $55.95
6318-019-028 6316 MAYWOOD AVE $55.95
6318-019-029 6312 MAYWOOD AVE $161.23
6318-019-030 6308 MAYWOOD AVE $161.23
6318-019-031 6302 MAYWOOD AVE $183.22
6318-019-032 6246 MAYWOOD AVE $183.22
6318-019-033 6238 MAYWOOD AVE $370.11
6318-019-034 6230 MAYWOOD AVE $183.22
6318-019-035 6226 MAYWOOD AVE $183.22
6318-019-036 6218 MAYWOOD AVE $285.83
6318-019-037 3516 RANDOLPH PL $183.22
6318-019-038 6216 MAYWOOD AVE $469.05
6318-019-039 3501 GAGE AVE $329.79
6318-019-040 6332 MAYWOOD AVE $318.81
6318-020-001 6207 LOMA VISTA AVE $55.95
6318-020-002 3570 RANDOLPH PL $55.95
6318-020-003 3566 RANDOLPH PL $55.95
6318-020-004 6215 LOMA VISTA AVE $55.95
6318-020-005 6219 LOMA VISTA AVE $55.95
6318-020-006 6225 LOMA VISTA AVE $55.95
6318-020-007 6229 LOMA VISTA AVE $55.95
6318-020-008 6235 LOMA VISTA AVE $55.95
6318-020-009 6241 LOMA VISTA AVE $55.95
6318-020-010 6245 LOMA VISTA AVE $55.95
6318-020-011 6305 LOMA VISTA AVE $55.95
6318-020-012 6309 LOMA VISTA AVE $55.95
6318-020-013 6315 LOMA VISTA AVE $55.95
6318-020-014 6319 LOMA VISTA AVE $55.95
6318-020-015 6325 LOMA VISTA AVE $55.95
6318-020-016 6329 LOMA VISTA AVE $55.95
6318-020-017 6335 LOMA VISTA AVE $183.22
6318-020-018 3605 GAGE AVE $329.79
6318-020-019 3579 GAGE AVE $164.90
6318-020-020 3575 GAGE AVE $183.22
6318-020-021 3571 GAGE AVE $348.13
6318-020-022 3559 GAGE AVE $329.79
6318-020-023 6332 CALIFORNIA AVE $55.95
6318-020-024 6332 CALIFORNIA AVE $55.95
6318-020-025 6328 CALIFORNIA AVE $55.95
6318-020-026 6322 CALIFORNIA AVE $55.95
6318-020-027 6316 CALIFORNIA AVE $55.95
6318-020-028 6312 CALIFORNIA AVE $55.95
6318-020-029 6310 CALIFORNIA AVE $183.22

Page 29 ends
Page 47 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6318-020-030 6302 CALIFORNIA AVE $55.95
6318-020-031
6244 CALIFORNIA AVE $55.95
6318-020-032 6238 CALIFORNIA AVE #A $55.95
6318-020-033 6232 CALIFORNIA AVE $55.95
6318-020-034 6228 CALIFORNIA AVE $55.95
6318-020-035 6222 CALIFORNIA AVE $55.95
6318-020-036 6212 CALIFORNIA AVE $55.95
6318-020-037 3562 RANDOLPH PL $55.95
6318-020-038 3556 RANDOLPH PL $55.95
6318-020-039 6204 CALIFORNIA AVE $55.95
6318-021-001 6201 ORCHARD AVE $55.95
6318-021-002 6205 ORCHARD AVE $55.95
6318-021-003 6209 ORCHARD AVE $55.95
6318-021-004 3614 RANDOLPH PL $55.95
6318-021-005 6215 ORCHARD AVE $304.14
6318-021-006 6225 ORCHARD AVE $55.95
6318-021-007 6229 ORCHARD AVE $55.95
6318-021-008 6233 ORCHARD AVE $55.95
6318-021-009 6237 ORCHARD AVE $183.22
6318-021-010 6245 ORCHARD AVE $55.95
6318-021-011 6305 ORCHARD AVE $55.95
6318-021-012 6309 ORCHARD AVE $55.95
6318-021-013 6315 ORCHARD AVE $55.95
6318-021-014 6319 ORCHARD AVE $55.95
6318-021-015 6325 ORCHARD AVE $55.95
6318-021-016 6329 ORCHARD AVE $55.95
6318-021-017 6335 ORCHARD AVE $55.95
6318-021-018 3663 GAGE AVE $329.79
6318-021-019 3633 GAGE AVE $164.90
6318-021-020 NO SITUS AVAILABLE $183.22
6318-021-021 3623 GAGE AVE $183.22
6318-021-022 3613 GAGE AVE $322.47
6318-021-023 6340 LOMA VISTA AVE $183.22
6318-021-024 6334 LOMA VISTA AVE $55.95
6318-021-025 6330 LOMA VISTA AVE $55.95
6318-021-026 6324 LOMA VISTA AVE $55.95
6318-021-027 6318 LOMA VISTA AVE $55.95
6318-021-028 6314 LOMA VISTA AVE $55.95
6318-021-029 6308 LOMA VISTA AVE $55.95
6318-021-030 6306 LOMA VISTA AVE $55.95
6318-021-031 6300 LOMA VISTA AVE $55.95
6318-021-032 6240 LOMA VISTA AVE $55.95
6318-021-033 6234 LOMA VISTA AVE $55.95
6318-021-034 6228 LOMA VISTA AVE $55.95
6318-021-035 6222 LOMA VISTA AVE $55.95
6318-021-036 6214 LOMA VISTA AVE $55.95
6318-021-037 3610 RANDOLPH PL $55.95
6318-021-038 3606 RANDOLPH PL $55.95
6318-021-039 3602 RANDOLPH PL $55.95
6318-022-001 6201 CARMELITA AVE $55.95
6318-022-002 3720 RANDOLPH PL $55.95
6318-022-003 3716 RANDOLPH PL $55.95
6318-022-004 6215 CARMELITA AVE $55.95
6318-022-005 6219 CARMELITA AVE $55.95
6318-022-006 6225 CARMELITA AVE $55.95
6318-022-007 6229 CARMELITA AVE $55.95
6318-022-008 6233 CARMELITA AVE $55.95
6318-022-009 6237 CARMELITA AVE $55.95
6318-022-010 6245 CARMELITA AVE $55.95

Page 30 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6318-022-011 6305 CARMELITA AVE $55.95
6318-022-012
6311 CARMELITA AVE $55.95
6318-022-013 6315 CARMELITA AVE $55.95
6318-022-014 6319 CARMELITA AVE $55.95
6318-022-015 6325 CARMELITA AVE $55.95
6318-022-016 6329 CARMELITA AVE $55.95
6318-022-017 6335 CARMELITA AVE $55.95
6318-022-020 3709 GAGE AVE $183.22
6318-022-021 3711 GAGE AVE $183.22
6318-022-022 3705 GAGE AVE $414.08
6318-022-023 6334 ORCHARD AVE $55.95
6318-022-024 6328 ORCHARD AVE $55.95
6318-022-025 6324 ORCHARD AVE $55.95
6318-022-026 6318 ORCHARD AVE $55.95
6318-022-027 6314 ORCHARD AVE $55.95
6318-022-028 6308 ORCHARD AVE $55.95
6318-022-029 6306 ORCHARD AVE $55.95
6318-022-030 6244 ORCHARD AVE $55.95
6318-022-031 6238 ORCHARD AVE $55.95
6318-022-032 6234 ORCHARD AVE $55.95
6318-022-033 6228 ORCHARD AVE $55.95
6318-022-034 6224 ORCHARD AVE $55.95
6318-022-035 6218 ORCHARD AVE $55.95
6318-022-036 6212 ORCHARD AVE $55.95
6318-022-037 3710 RANDOLPH PL $55.95
6318-022-038 3706 RANDOLPH PL $55.95
6318-022-039 6208 ORCHARD AVE $55.95
6318-022-400 3727 GAGE AVE $414.08
6318-023-001 6201 BEAR AVE $55.95
6318-023-002 3820 RANDOLPH PL $55.95
6318-023-003 6209 BEAR AVE $55.95
6318-023-004 3818 RANDOLPH PL $55.95
6318-023-005 3816 RANDOLPH PL $55.95
6318-023-006 6215 BEAR AVE $55.95
6318-023-007 6225 BEAR AVE $55.95
6318-023-008 6229 BEAR AVE $55.95
6318-023-009 6233 BEAR AVE $55.95
6318-023-010 6233 BEAR AVE $55.95
6318-023-011 6239 BEAR AVE $55.95
6318-023-012 6243 BEAR AVE APT 000C $55.95
6318-023-013 6247 BEAR AVE $55.95
6318-023-014 6255 BEAR AVE $55.95
6318-023-015 6259 BEAR AVE $55.95
6318-023-016 6303 BEAR AVE $55.95
6318-023-019 6319 BEAR AVE $55.95
6318-023-020 6325 BEAR AVE $55.95
6318-023-021 6331 BEAR AVE $55.95
6318-023-022 6333 BEAR AVE $55.95
6318-023-026 3811 GAGE AVE $183.22
6318-023-027 3807 GAGE AVE $164.90
6318-023-028 3801 GAGE AVE $329.79
6318-023-029 6332 CARMELITA AVE $55.95
6318-023-030 6330 CARMELITA AVE $55.95
6318-023-031 6326 CARMELITA AVE $55.95
6318-023-032 6318 CARMELITA AVE $55.95
6318-023-033 6314 CARMELITA AVE $55.95
6318-023-034 6308 CARMELITA AVE $55.95
6318-023-035 6304 CARMELITA AVE $55.95
6318-023-036 6244 CARMELITA AVE $55.95

Page 31 ends
Page 49 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6318-023-037 6238 CARMELITA AVE $55.95
6318-023-038
6234 CARMELITA AVE $55.95
6318-023-039 6228 CARMELITA AVE $55.95
6318-023-040 6224 CARMELITA AVE $55.95
6318-023-041 6218 CARMELITA AVE $55.95
6318-023-042 6214 CARMELITA AVE $55.95
6318-023-045 3806 RANDOLPH PL $55.95
6318-023-046 6200 CARMELITA AVE $55.95
6318-023-047 3810 RANDOLPH PL $55.95
6318-023-049 6307 BEAR AVE $55.95
6318-023-050 6315 BEAR AVE $55.95
6318-023-051 3825 GAGE AVE $758.55
6318-024-001 6203 CORONA AVE $55.95
6318-024-002 6211 CORONA AVE $55.95
6318-024-003 3916 RANDOLPH ST $55.95
6318-024-004 6221 CORONA AVE $55.95
6318-024-005 6225 CORONA AVE $55.95
6318-024-006 6229 CORONA AVE $55.95
6318-024-007 6235 CORONA AVE $55.95
6318-024-008 6239 CORONA AVE APT 000A $55.95
6318-024-009 6245 CORONA AVE $55.95
6318-024-010 6249 CORONA AVE $55.95
6318-024-011 6255 CORONA AVE $183.22
6318-024-012 6301 CORONA AVE $183.22
6318-024-013 6305 CORONA AVE $55.95
6318-024-014 6311 CORONA AVE $55.95
6318-024-015 6315 CORONA AVE $55.95
6318-024-016 6321 CORONA AVE $55.95
6318-024-017 6327 CORONA AVE $55.95
6318-024-018 6333 CORONA AVE $183.22
6318-024-019 6335 CORONA AVE $55.95
6318-024-020 3929 GAGE AVE $329.79
6318-024-021 3921 GAGE AVE $219.87
6318-024-022 3917 GAGE AVE $146.58
6318-024-023 3915 GAGE AVE $183.22
6318-024-024 3907 GAGE AVE $183.22
6318-024-025 3901 GAGE AVE $348.13
6318-024-026 6334 BEAR AVE $55.95
6318-024-027 6330 BEAR AVE $55.95
6318-024-028 6326 BEAR AVE $55.95
6318-024-029 6320 BEAR AVE UNIT B $55.95
6318-024-030 6314 BEAR AVE $55.95
6318-024-031 6310 BEAR AVE $55.95
6318-024-032 6306 BEAR AVE $55.95
6318-024-033 6300 BEAR AVE $55.95
6318-024-034 6252 BEAR AVE $55.95
6318-024-035 6248 BEAR AVE $55.95
6318-024-036 6244 BEAR AVE $55.95
6318-024-037 6238 BEAR AVE $55.95
6318-024-038 6234 BEAR AVE $55.95
6318-024-039 6228 BEAR AVE $55.95
6318-024-040 6222 BEAR AVE # A $55.95
6318-024-041 6220 BEAR AVE $55.95
6318-024-042 6218 BEAR AVE $55.95
6318-024-043 3912 RANDOLPH ST $55.95
6318-024-044 3908 RANDOLPH ST $55.95
6318-024-045 3904 RANDOLPH ST $55.95
6318-024-046 6210 BEAR AVE $55.95
6318-024-047 6200 BEAR AVE $55.95

Page 32 ends
Page 50 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6324-001-016 6509 BEAR AVE $55.95
6324-001-018
6515 BEAR AVE $55.95
6324-001-019 6519 BEAR AVE $55.95
6324-001-031 6520 ORCHARD AVE $55.95
6324-001-032 6524 ORCHARD AVE $183.22
6324-001-033 6530 ORCHARD AVE $55.95
6324-001-037 6523 BEAR AVE $441.83
6324-003-001 6601 BEAR AVE $530.19
6324-003-008 3741 BELL AVE $55.95
6324-003-009 3737 BELL AVE $55.95
6324-003-010 3731 BELL AVE $55.95
6324-003-011 3727 BELL AVE UNIT C $55.95
6324-003-012 3719 BELL AVE $55.95
6324-003-013 3717 BELL AVE $55.95
6324-003-015 3734 BEAR CT $55.95
6324-003-016 3738 BEAR CT $55.95
6324-003-017 3742 BEAR CT $55.95
6324-003-018 3743 BEAR CT $55.95
6324-003-019 3739 BEAR CT $55.95
6324-003-020 3735 BEAR CT $55.95
6324-003-021 3731 BEAR CT $55.95
6324-003-022 6615 BEAR AVE $55.95
6324-003-023 6621 BEAR AVE $55.95
6324-003-025 3730 BEAR CT APT 000B $55.95
6324-004-001 3711 BELL AVE $55.95
6324-004-002 3707 BELL AVE $55.95
6324-004-003 3701 BELL AVE $55.95
6324-004-004 6712 ORCHARD AVE $55.95
6324-004-007 6638 ORCHARD AVE $55.95
6324-004-008 6630 ORCHARD AVE $55.95
6324-004-009 6628 ORCHARD AVE $55.95
6324-004-010 6622 ORCHARD AVE $55.95
6324-004-011 6618 ORCHARD AVE $55.95
6324-004-012 6614 ORCHARD AVE $55.95
6324-004-014 $55.95
6324-004-015 6602 ORCHARD AVE $55.95
6324-005-001 6603 ORCHARD AVE $55.95
6324-005-002 6609 ORCHARD AVE $55.95
6324-005-004 6613 ORCHARD AVE $55.95
6324-005-005 6619 ORCHARD AVE $55.95
6324-005-006 6623 ORCHARD AVE $55.95
6324-005-007 6629 ORCHARD AVE $183.22
6324-005-008 6633 ORCHARD AVE $55.95
6324-005-009 6639 ORCHARD AVE $55.95
6324-005-010 6703 ORCHARD AVE $55.95
6324-005-011 6709 ORCHARD AVE $55.95
6324-005-012 3647 BELL AVE $55.95
6324-005-013 3643 BELL AVE $55.95
6324-005-014 3637 BELL AVE $55.95
6324-005-015 3631 BELL AVE $55.95
6324-005-016 3627 BELL AVE $55.95
6324-005-017 3621 BELL AVE $55.95
6324-005-018 6706 LOMA VISTA AVE $55.95
6324-005-019 6702 LOMA VISTA AVE $55.95
6324-005-020 6658 LOMA VISTA AVE $55.95
6324-005-021 6636 LOMA VISTA AVE $55.95
6324-005-022 6632 LOMA VISTA AVE $55.95
6324-005-023 6626 LOMA VISTA AVE $55.95
6324-005-024 6622 LOMA VISTA AVE $55.95

Page 33 ends
Page 51 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6324-005-025 6618 LOMA VISTA AVE $55.95
6324-005-026
6612 LOMA VISTA AVE $55.95
6324-005-027 6608 LOMA VISTA AVE $55.95
6324-005-028 6606 LOMA VISTA AVE $55.95
6324-008-001 6600 LOMA VISTA PL $55.95
6324-008-003 6611 LOMA VISTA AVE $55.95
6324-008-004 6610 LOMA VISTA PL $55.95
6324-008-006 6624 LOMA VISTA PL $55.95
6324-008-008 6630 LOMA VISTA PL $55.95
6324-008-010 6659 LOMA VISTA AVE $55.95
6324-008-011 6705 LOMA VISTA AVE UNIT B $55.95
6324-008-013 6712 LOMA VISTA PL $55.95
6324-008-014 3613 BELL AVE $55.95
6324-008-015 3605 BELL AVE $55.95
6324-008-016 6615 LOMA VISTA AVE $55.95
6324-008-017 6614 LOMA VISTA PL $55.95
6324-008-018 6606 LOMA VISTA PL $55.95
6324-008-019 6609 LOMA VISTA AVE $55.95
6324-008-020 6627 LOMA VISTA AVE $55.95
6324-008-021 6631 LOMA VISTA AVE $55.95
6324-008-044 6634 LOMA VISTA PL $55.95
6324-008-045 6635 LOMA VISTA AVE $55.95
6324-008-046 6711 LOMA VISTA AVE $55.95
6324-009-002 6615 LOMA VISTA PL $55.95
6324-009-003 6619 LOMA VISTA PL UNIT B $55.95
6324-009-004 6625 LOMA VISTA PL $55.95
6324-009-005 6631 LOMA VISTA PL $55.95
6324-009-006 6635 LOMA VISTA PL $55.95
6324-009-007 6701 LOMA VISTA PL $55.95
6324-009-008 6705 LOMA VISTA PL $55.95
6324-009-009 3573 BELL AVE $55.95
6324-009-010 3567 BELL AVE $55.95
6324-009-012 6712 CALIFORNIA AVE $55.95
6324-009-013 6706 CALIFORNIA AVE $55.95
6324-009-014 6702 CALIFORNIA AVE $55.95
6324-009-015 6634 CALIFORNIA AVE $241.86
6324-009-016 6626 CALIFORNIA AVE APT 000B $55.95
6324-009-017 6620 CALIFORNIA AVE UNIT D $55.95
6324-009-018 6618 CALIFORNIA AVE $55.95
6324-009-019 6614 CALIFORNIA AVE $55.95
6324-009-020 6610 CALIFORNIA AVE $55.95
6324-009-021 6604 CALIFORNIA AVE $55.95
6324-009-022 6600 CALIFORNIA AVE $55.95
6324-009-024 6720 CALIFORNIA AVE $55.95
6324-009-025 3561 BELL AVE $55.95
6324-009-026 3557 BELL AVE $55.95
6324-009-027 6603 LOMA VISTA PL $55.95
6324-009-028 6607 LOMA VISTA PL $55.95
6324-009-029 6611 LOMA VISTA PL $55.95
6324-010-001 3550 GAGE AVE $408.76
6324-010-002 3554 GAGE AVE $183.22
6324-010-003 3560 GAGE AVE $55.95
6324-010-004 3566 GAGE AVE $183.22
6324-010-005 3570 GAGE AVE $406.76
6324-010-006 6421 LOMA VISTA PL $55.95
6324-010-007 6425 LOMA VISTA PL $55.95
6324-010-008 6503 LOMA VISTA PL $55.95
6324-010-009 6505 LOMA VISTA PL $55.95
6324-010-011 6511 LOMA VISTA PL $55.95

Page 34 ends
Page 52 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6324-010-012 6517 LOMA VISTA PL $55.95
6324-010-015
6525 LOMA VISTA PL $55.95
6324-010-016 6531 LOMA VISTA PL UNIT C $55.95
6324-010-017 6530 CALIFORNIA AVE $55.95
6324-010-018 6522 CALIFORNIA AVE $55.95
6324-010-022 6500 CALIFORNIA AVE $55.95
6324-010-023 6424 CALIFORNIA AVE $55.95
6324-010-024 6420 CALIFORNIA AVE $55.95
6324-010-025 6506 CALIFORNIA AVE $190.55
6324-010-028 6518 CALIFORNIA AVE $55.95
6324-010-029 6516 CALIFORNIA AVE $55.95
6324-010-030 6514 CALIFORNIA AVE $55.95
6324-010-031 6521 LOMA VISTA PL APT 000A $55.95
6324-011-005 6420 LUCILLE AVE $55.95
6324-011-006 6421 CALIFORNIA AVE $55.95
6324-011-007 6424 LUCILLE AVE $55.95
6324-011-008 6425 CALIFORNIA AVE $55.95
6324-011-010 6501 CALIFORNIA AVE $55.95
6324-011-011 6504 LUCILLE AVE SUBPT1 $55.95
6324-011-012 6505 CALIFORNIA AVE $55.95
6324-011-013 6510 LUCILLE AVE $55.95
6324-011-014 6511 CALIFORNIA AVE $55.95
6324-011-015 6514 LUCILLE AVE $55.95
6324-011-016 6515 CALIFORNIA AVE $55.95
6324-011-017 6520 LUCILLE AVE $55.95
6324-011-018 6521 CALIFORNIA AVE $183.22
6324-011-019 6524 LUCILLE AVE $55.95
6324-011-020 6525 CALIFORNIA AVE $55.95
6324-011-021 6530 LUCILLE AVE $55.95
6324-011-022 6531 CALIFORNIA AVE $55.95
6324-011-023 6602 LUCILLE AVE $55.95
6324-011-024 6603 CALIFORNIA AVE $55.95
6324-011-025 6608 LUCILLE AVE $55.95
6324-011-026 6609 CALIFORNIA AVE $55.95
6324-011-027 6610 LUCILLE AVE $55.95
6324-011-028 6613 CALIFORNIA AVE $55.95
6324-011-029 6618 LUCILLE AVE $55.95
6324-011-030 6619 CALIFORNIA AVE $55.95
6324-011-031 6624 LUCILLE AVE $55.95
6324-011-032 6623 CALIFORNIA AVE $55.95
6324-011-033 6628 LUCILLE AVE $55.95
6324-011-034 6627 CALIFORNIA AVE $55.95
6324-011-035 3527 NEVADA ST $55.95
6324-011-400 3500 GAGE AVE $340.79
6324-011-401 6410 LUCILLE AVE $238.19
6324-011-402 3510 GAGE AVE $183.22
6324-011-403 3526 GAGE AVE $476.38
6324-012-001 6713 CALIFORNIA AVE $55.95
6324-012-002 6717 CALIFORNIA AVE $55.95
6324-012-003 6721 CALIFORNIA AVE $55.95
6324-012-004 3521 BELL AVE $55.95
6324-012-005 3515 BELL AVE $55.95
6324-012-006 3511 BELL AVE $55.95
6324-012-007 3505 BELL AVE $55.95
6324-012-008 3501 BELL AVE $55.95
6324-012-009 3502 NEVADA ST $55.95
6324-012-010 3506 NEVADA ST $55.95
6324-012-011 3510 NEVADA ST $183.22
6324-012-012 3520 NEVADA ST $55.95

Page 35 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6324-012-013 3524 NEVADA ST $55.95
6324-012-014
3528 NEVADA ST $55.95
6324-012-015 6701 CALIFORNIA AVE $183.22
6324-012-016 6709 CALIFORNIA AVE $55.95
6324-013-004 6423 LUCILLE AVE $55.95
6324-013-005 6501 LUCILLE AVE $55.95
6324-013-006 6505 LUCILLE AVE $55.95
6324-013-007 6511 LUCILLE AVE APT 000A $55.95
6324-013-008 6515 LUCILLE AVE $55.95
6324-013-009 6521 LUCILLE AVE $55.95
6324-013-010 6525 LUCILLE AVE $55.95
6324-013-011 6531 LUCILLE AVE $55.95
6324-013-012 6601 LUCILLE AVE $55.95
6324-013-013 6609 LUCILLE AVE $55.95
6324-013-015 6619 LUCILLE AVE $55.95
6324-013-016 6623 LUCILLE AVE $55.95
6324-013-020 6421 LUCILLE AVE $55.95
6324-013-400 3466 GAGE AVE $637.61
6324-015-400 6437 SALT LAKE AVE $879.47
6324-015-401 6503 SALT LAKE AVE $388.43
6324-016-012 6710 BISSELL ST $164.90
6324-016-013 6714 BISSELL ST $55.95
6324-016-400 6510 BISSELL ST $205.21
6324-016-401 6515 SALT LAKE AVE $333.46
6324-016-402 6615 SALT LAKE AVE $76.95
6324-016-403 6611 SALT LAKE AVE $586.31
6324-016-404 6623 SALT LAKE AVE $392.10
6324-016-405 6631 SALT LAKE AVE $359.11
6324-017-003 6801 SALT LAKE AVE $285.83
6324-017-004 6805 SALT LAKE AVE $153.91
6324-017-005 6811 SALT LAKE AVE $153.91
6324-017-006 3435 BELL AVE $55.95
6324-017-007 3431 BELL AVE $55.95
6324-017-008 3427 BELL AVE $55.95
6324-017-009 3425 BELL AVE $55.95
6324-017-010 3419 BELL AVE $55.95
6324-017-011 3415 BELL AVE $55.95
6324-017-012 6718 BISSELL ST $55.95
6324-017-013 3413 BELL AVE $55.95
6324-017-014 3411 BELL AVE $55.95
6324-017-016 3412 BELL AVE $55.95
6324-017-017 3416 BELL AVE $55.95
6324-017-018 3418 BELL AVE $55.95
6324-017-019 3422 BELL AVE $55.95
6324-017-020 3426 BELL AVE $55.95
6324-017-021 3430 BELL AVE $55.95
6324-017-022 3434 BELL AVE $55.95
6324-017-023 3440 BELL AVE $55.95
6324-017-027 3410 BELL AVE $55.95
6324-017-029 6721 SALT LAKE AVE $483.70
6324-019-001 6931 CALIFORNIA AVE $55.95
6324-019-002 6937 CALIFORNIA AVE $55.95
6324-019-003 6941 CALIFORNIA AVE $55.95
6324-019-004 7001 CALIFORNIA AVE $55.95
6324-019-005 7005 CALIFORNIA AVE $55.95
6324-019-006 7009 CALIFORNIA AVE $55.95
6324-019-007 7015 CALIFORNIA AVE $55.95
6324-019-008 7019 CALIFORNIA AVE $55.95
6324-019-009 7023 CALIFORNIA AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6324-019-010 7029 CALIFORNIA AVE $55.95
6324-019-011
7101 CALIFORNIA AVE $55.95
6324-019-012 7105 CALIFORNIA AVE $55.95
6324-019-013 7109 CALIFORNIA AVE $55.95
6324-019-016 3601 FLORENCE AVE $681.59
6324-020-001 6927 CALIFORNIA AVE $55.95
6324-020-002 6923 CALIFORNIA AVE $55.95
6324-020-003 6917 CALIFORNIA AVE $55.95
6324-020-004 6913 CALIFORNIA AVE $55.95
6324-020-005 6907 CALIFORNIA AVE $55.95
6324-020-006 6901 CALIFORNIA AVE $55.95
6324-020-007 6829 CALIFORNIA AVE $186.88
6324-020-010 6807 CALIFORNIA AVE $55.95
6324-020-011 6803 CALIFORNIA AVE $55.95
6324-020-012 3530 BELL AVE $55.95
6324-020-014 3514 BELL AVE $55.95
6324-020-016 3500 BELL AVE $55.95
6324-020-018 6821 CALIFORNIA AVE $55.95
6324-020-019 6823 CALIFORNIA AVE $55.95
6324-020-020 6825 CALIFORNIA AVE $55.95
6324-020-021 6827 CALIFORNIA AVE $55.95
6324-020-023 3504 BELL AVE $55.95
6324-020-024 3510 BELL AVE $55.95
6324-020-025 6815 CALIFORNIA AVE $238.19
6324-021-002 3566 BELL AVE $55.95
6324-021-003 3560 BELL AVE $55.95
6324-021-004 3554 BELL AVE $55.95
6324-021-005 6812 CALIFORNIA AVE $55.95
6324-021-006 6816 CALIFORNIA AVE $55.95
6324-021-011 3571 SMITH ST $55.95
6324-021-012 3567 SMITH ST $55.95
6324-021-013 3563 SMITH ST $55.95
6324-021-014 3561 SMITH ST $55.95
6324-021-015 6912 CALIFORNIA AVE $55.95
6324-021-016 6908 CALIFORNIA AVE $55.95
6324-021-017 6906 CALIFORNIA AVE $55.95
6324-021-019 6900 CALIFORNIA AVE $241.86
6324-021-020 3577 SMITH ST $55.95
6324-021-021 3573 SMITH ST $55.95
6324-021-022 3576 BELL AVE $183.22
6324-021-023 3570 BELL AVE $183.22
6324-021-025 6826 CALIFORNIA AVE NO A $55.95
6324-021-026 6826 CALIFORNIA AVE NO B $55.95
6324-021-027 6826 CALIFORNIA AVE NO C $55.95
6324-021-028 6826 CALIFORNIA AVE NO D $55.95
6324-021-029 6826 CALIFORNIA AVE NO E $55.95
6324-021-030 6826 CALIFORNIA AVE NO F $55.95
6324-021-031 6826 CALIFORNIA AVE NO G $55.95
6324-021-032 6826 CALIFORNIA AVE NO H $55.95
6324-021-033 6826 CALIFORNIA AVE NO I $55.95
6324-021-034 6820 CALIFORNIA AVE NO A $55.95
6324-021-035 6820 CALIFORNIA AVE NO B $55.95
6324-021-036 6820 CALIFORNIA AVE NO C $55.95
6324-021-037 6820 CALIFORNIA AVE NO D $55.95
6324-021-038 6820 CALIFORNIA AVE NO E $55.95
6324-021-039 6820 CALIFORNIA AVE NO F $55.95
6324-022-001 3614 BELL AVE $55.95
6324-022-004 6817 PARK DR $55.95
6324-022-005 6821 PARK DR $55.95

Page 37 ends
Page 55 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6324-022-006 6827 PARK DR $55.95
6324-022-007
6831 PARK DR $55.95
6324-022-008 6901 PARK DR $55.95
6324-022-009 6905 PARK DR $55.95
6324-022-010 6909 PARK DR $55.95
6324-022-011 6913 PARK DR $55.95
6324-022-012 6915 PARK DR $55.95
6324-022-013 6919 PARK DR $55.95
6324-022-014 6923 PARK DR $55.95
6324-022-015 6927 PARK DR $55.95
6324-022-016 3611 SMITH ST $164.90
6324-022-017 3601 SMITH ST $326.14
6324-022-018 3608 BELL AVE $55.95
6324-022-019 3600 BELL AVE $278.50
6324-022-021 3618 BELL AVE $55.95
6324-022-022 6813 PARK DR $55.95
6324-023-001 6940 CALIFORNIA AVE $55.95
6324-023-002 3559 BECK AVE $55.95
6324-023-003 3561 BECK AVE $55.95
6324-023-004 3567 BECK AVE $55.95
6324-023-005 3571 BECK AVE $55.95
6324-023-006 3577 BECK AVE $55.95
6324-023-007 6934 CALIFORNIA AVE $212.54
6324-023-008 3576 SMITH ST $55.95
6324-023-009 3572 SMITH ST $55.95
6324-023-010 3568 SMITH ST $55.95
6324-023-011 3562 SMITH ST $55.95
6324-023-012 3558 SMITH ST $55.95
6324-023-013 3552 SMITH ST $55.95
6324-024-001 3619 BECK AVE $55.95
6324-024-002 3623 BECK AVE $55.95
6324-024-003 3629 BECK AVE $55.95
6324-024-004 3631 BECK AVE $55.95
6324-024-005 3637 BECK AVE $55.95
6324-024-007 3645 BECK AVE $55.95
6324-024-008 3649 BECK AVE $55.95
6324-024-009 6933 ORCHARD AVE $55.95
6324-024-010 6937 ORCHARD AVE $55.95
6324-024-011 3651 BECK AVE $55.95
6324-024-012 6943 ORCHARD AVE $55.95
6324-024-013 3604 SMITH ST $55.95
6324-024-014 3600 SMITH ST $55.95
6324-024-015 3641 BECK AVE $55.95
6324-024-016 6930 PARK DR $55.95
6324-025-001 3634 BELL AVE $55.95
6324-025-002 3638 BELL AVE UNIT A $55.95
6324-025-003 6803 ORCHARD AVE $55.95
6324-025-004 6815 ORCHARD AVE $55.95
6324-025-005 6819 ORCHARD AVE $55.95
6324-025-006 6825 ORCHARD AVE $55.95
6324-025-007 6829 ORCHARD AVE $55.95
6324-025-008 6901 ORCHARD AVE UNIT A $55.95
6324-025-009 6905 ORCHARD AVE $55.95
6324-025-010 6911 ORCHARD AVE $55.95
6324-025-011 6915 ORCHARD AVE $55.95
6324-025-012 6919 ORCHARD AVE $55.95
6324-025-013 6925 ORCHARD AVE $55.95
6324-025-014 6929 ORCHARD AVE $55.95
6324-025-017 6812 PARK DR $55.95

Page 38 ends
Page 56 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6324-025-018 6816 PARK DR $55.95
6324-025-019
6820 PARK DR $55.95
6324-025-020 6826 PARK DR $55.95
6324-025-021 6830 PARK DR $55.95
6324-025-022 6900 PARK DR $55.95
6324-025-023 6904 PARK DR $55.95
6324-025-024 6908 PARK DR $55.95
6324-025-025 6912 PARK DR $55.95
6324-025-026 6914 PARK DR $55.95
6324-025-027 6916 PARK DR $55.95
6324-025-028 6920 PARK DR $55.95
6324-025-029 6926 PARK DR $55.95
6324-025-030 6804 PARK DR $55.95
6324-025-031 3630 BELL AVE $55.95
6324-026-002 3736 BELL AVE $55.95
6324-026-005 3716 BELL AVE $55.95
6324-026-006 6813 BEAR AVE $461.72
6324-026-007 6829 BEAR AVE $55.95
6324-026-008 6831 BEAR AVE $219.87
6324-026-009 6841 BEAR AVE $55.95
6324-026-010 6843 BEAR AVE $55.95
6324-026-011 3731 BROMPTON CT $55.95
6324-026-012 3729 BROMPTON CT $55.95
6324-026-013 3727 BROMPTON CT $55.95
6324-026-014 6914 ORCHARD AVE $55.95
6324-026-015 6910 ORCHARD AVE $55.95
6324-026-016 6904 ORCHARD AVE $55.95
6324-026-017 6900 ORCHARD AVE $55.95
6324-026-018 6828 ORCHARD AVE $55.95
6324-026-019 6824 ORCHARD AVE $55.95
6324-026-020 6818 ORCHARD AVE $55.95
6324-026-021 6814 ORCHARD AVE #A B C $55.95
6324-026-022 6800 ORCHARD AVE $55.95
6324-026-023 3706 BELL AVE # A $55.95
6324-026-024 3710 BELL AVE $55.95
6324-026-025 3732 BELL AVE $458.05
6324-026-026 3740 BELL AVE $55.95
6324-026-027 6805 BEAR AVE $55.95
6324-027-001 6928 ORCHARD AVE $55.95
6324-027-002 6924 ORCHARD AVE $55.95
6324-027-003 6918 ORCHARD AVE $55.95
6324-027-004 3716 BROMPTON CT $55.95
6324-027-005 3720 BROMPTON CT $55.95
6324-027-006 3724 BROMPTON CT $55.95
6324-027-007 3728 BROMPTON CT $55.95
6324-027-008 6903 BEAR AVE $55.95
6324-027-009 6909 BEAR AVE $55.95
6324-027-010 6915 BEAR AVE $55.95
6324-027-011 6917 BEAR AVE $55.95
6324-027-012 3735 BECK AVE $55.95
6324-027-013 3727 BECK AVE $55.95
6324-027-014 3721 BECK AVE $55.95
6324-027-015 3717 BECK AVE $55.95
6324-027-016 3711 BECK AVE $55.95
6324-027-017 3707 BECK AVE $55.95
6324-027-018 6932 ORCHARD AVE $55.95
6324-027-019 6940 ORCHARD AVE $55.95
6324-028-001 3743 WEIK AVE $55.95
6324-028-002 3739 WEIK AVE $55.95

Page 39 ends
Page 57 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6324-028-003 3731 WEIK AVE $55.95
6324-028-004
3729 WEIK AVE $55.95
6324-028-005 3721 WEIK AVE $55.95
6324-028-006 3719 WEIK AVE $55.95
6324-028-007 3715 WEIK AVE UNIT C $55.95
6324-028-008 3711 WEIK AVE $55.95
6324-028-009 3707 WEIK AVE $55.95
6324-028-010 3649 WEIK AVE $55.95
6324-028-011 3645 WEIK AVE $55.95
6324-028-012 3641 WEIK AVE $55.95
6324-028-013 3637 WEIK AVE $55.95
6324-028-014 3633 WEIK AVE $55.95
6324-028-015 7003 BEAR AVE $55.95
6324-028-016 3736 BECK AVE $55.95
6324-028-017 7007 BEAR AVE $55.95
6324-028-018 7011 BEAR AVE $55.95
6324-028-019 3722 BECK AVE $55.95
6324-028-020 3720 BECK AVE $55.95
6324-028-021 3716 BECK AVE $55.95
6324-028-022 3710 BECK AVE $55.95
6324-028-023 3706 BECK AVE $55.95
6324-028-024 3702 BECK AVE $55.95
6324-028-025 3648 BECK AVE $55.95
6324-028-026 3642 BECK AVE $55.95
6324-028-027 3638 BECK AVE $55.95
6324-028-028 3634 BECK AVE $55.95
6324-029-001 3628 BECK AVE $55.95
6324-029-002 3618 BECK AVE $55.95
6324-029-003 3614 BECK AVE $55.95
6324-029-004 3620 BECK AVE $55.95
6324-029-005 3570 BECK AVE $55.95
6324-029-006 3568 BECK AVE $55.95
6324-029-007 3564 BECK AVE $55.95
6324-029-008 3601 ANITA DR $55.95
6324-029-009 3603 ANITA DR $55.95
6324-029-010 3605 ANITA DR $55.95
6324-029-011 3607 ANITA DR $55.95
6324-029-012 3609 ANITA DR $55.95
6324-029-013 3611 ANITA DR $55.95
6324-029-014 3613 ANITA DR $55.95
6324-029-015 3615 ANITA DR $55.95
6324-029-016 3617 ANITA DR $55.95
6324-029-017 3621 ANITA DR $55.95
6324-029-018 3625 ANITA DR $55.95
6324-029-019 3629 ANITA DR $55.95
6324-030-001 7108 CALIFORNIA AVE $55.95
6324-030-002 3621 WEIK AVE $55.95
6324-030-003 3623 WEIK AVE $55.95
6324-030-004 3625 WEIK AVE $55.95
6324-030-005 3627 WEIK AVE $55.95
6324-030-006 3614 ANITA DR $55.95
6324-030-007 3612 ANITA DR $55.95
6324-030-008 3610 ANITA DR $55.95
6324-030-009 3608 ANITA DR $55.95
6324-030-010 3606 ANITA DR $55.95
6324-030-011 3604 ANITA DR $55.95
6324-031-001 3623 FLORENCE AVE $333.46
6324-031-002 3631 FLORENCE AVE $55.95
6324-031-003 3637 FLORENCE AVE $55.95

Page 40 ends
Page 58 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6324-031-004 3641 FLORENCE AVE $55.95
6324-031-005
3649 FLORENCE AVE $291.41
6324-031-006 3632 WEIK AVE $55.95
6324-031-007 3630 WEIK AVE $55.95
6324-031-008 3628 WEIK AVE $55.95
6324-031-009 3626 WEIK AVE $55.95
6324-031-010 3624 WEIK AVE $55.95
6324-031-011 3622 WEIK AVE $55.95
6324-032-001 3634 WEIK AVE $55.95
6324-032-002 3636 WEIK AVE $55.95
6324-032-003 3640 WEIK AVE $55.95
6324-032-004 3644 WEIK AVE $55.95
6324-032-005 3700 WEIK AVE $55.95
6324-032-006 3704 WEIK AVE $55.95
6324-032-007 3710 WEIK AVE $55.95
6324-032-008 3716 WEIK AVE $55.95
6324-032-009 3720 WEIK AVE $55.95
6324-032-010 3724 WEIK AVE $55.95
6324-032-011 3728 WEIK AVE $55.95
6324-032-012 3732 WEIK AVE $55.95
6324-032-013 3738 WEIK AVE $55.95
6324-032-014 7107 BEAR AVE $55.95
6324-032-015 3743 FLORENCE AVE $472.71
6324-032-016 3729 FLORENCE AVE $164.90
6324-032-017 3725 FLORENCE AVE $55.95
6324-032-018 3721 FLORENCE AVE $164.90
6324-032-019 3715 FLORENCE AVE $329.79
6324-032-020 3707 FLORENCE AVE $164.90
6324-032-023 NO SITUS AVAILABLE $164.90
6324-032-024 3653 FLORENCE AVE $164.90
6324-032-025 3665 FLORENCE AVE $494.70
6325-001-005 3920 GAGE AVE $183.22
6325-001-008 6417 CORONA AVE $55.95
6325-001-009 6423 CORONA AVE $183.22
6325-001-010 6427 CORONA AVE $55.95
6325-001-011 6503 CORONA AVE $55.95
6325-001-012 6507 CORONA AVE $55.95
6325-001-013 6511 CORONA AVE $55.95
6325-001-015 6523 CORONA AVE $183.22
6325-001-016 6527 CORONA AVE $183.22
6325-001-022 6416 BEAR AVE $366.44
6325-001-023 6426 BEAR AVE $366.44
6325-001-024 6510 BEAR AVE $366.44
6325-001-025 6516 BEAR AVE $55.95
6325-001-026 6522 BEAR AVE $183.22
6325-001-027 6526 BEAR AVE $55.95
6325-001-030 3934 GAGE AVE $513.02
6325-001-031 6517 CORONA AVE $55.95
6325-001-032 3916 GAGE AVE $861.14
6325-002-001 4000 GAGE AVE $359.11
6325-002-002 4008 GAGE AVE $183.22
6325-002-003 4012 GAGE AVE $183.22
6325-002-006 4026 GAGE AVE $183.22
6325-002-007 4030 GAGE AVE $183.22
6325-002-008 4040 GAGE AVE $183.22
6325-002-009 4052 GAGE AVE $183.22
6325-002-010 4056 GAGE AVE $183.22
6325-002-011 4060 GAGE AVE $183.22
6325-002-012 4064 GAGE AVE $183.22

Page 41 ends
Page 59 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-002-013 4070 GAGE AVE $359.11
6325-002-014
4003 ACACIA ST $55.95
6325-002-015 6416 CORONA AVE $55.95
6325-002-016 4007 ACACIA ST $55.95
6325-002-017 4011 ACACIA ST $55.95
6325-002-020 4021 ACACIA ST $55.95
6325-002-021 4027 ACACIA ST $55.95
6325-002-022 4031 ACACIA ST $55.95
6325-002-023 6423 GIFFORD AVE $357.28
6325-002-024 6421 GIFFORD AVE $146.58
6325-002-025 6417 GIFFORD AVE $55.95
6325-002-026 4051 ACACIA ST $55.95
6325-002-027 4045 ACACIA ST $55.95
6325-002-028 4043 ACACIA ST $55.95
6325-002-029 4037 ACACIA ST $55.95
6325-002-030 4035 ACACIA ST $55.95
6325-002-032 4015 ACACIA ST $55.95
6325-003-001 6518 CORONA AVE $399.42
6325-003-002 6530 CORONA AVE $55.95
6325-003-005 4006 ACACIA ST $55.95
6325-003-006 6512 CORONA AVE $55.95
6325-003-007 4010 ACACIA ST $55.95
6325-003-008 4014 ACACIA ST $55.95
6325-003-009 4020 ACACIA ST $55.95
6325-003-010 6517 SCELINA AVE $55.95
6325-003-011 6506 SCELINA AVE $55.95
6325-003-012 6514 SCELINA AVE $55.95
6325-003-013 4030 ACACIA ST $55.95
6325-003-014 6519 RIVERSIDE AVE $55.95
6325-003-015 6525 RIVERSIDE AVE $55.95
6325-003-016 6529 RIVERSIDE AVE $55.95
6325-003-017 6532 SCELINA AVE $55.95
6325-003-018 6531 SCELINA AVE $55.95
6325-003-019 6529 SCELINA AVE $55.95
6325-003-020 6525 SCELINA AVE $55.95
6325-003-021 6521 SCELINA AVE $55.95
6325-003-022 4002 ACACIA ST $55.95
6325-004-001 6601 RIVERSIDE AVE $55.95
6325-004-002 6607 RIVERSIDE AVE $55.95
6325-004-003 6611 RIVERSIDE AVE $55.95
6325-004-004 6619 RIVERSIDE AVE $55.95
6325-004-005 6623 RIVERSIDE AVE $55.95
6325-004-006 6600 CORONA AVE $55.95
6325-004-007 6604 CORONA AVE $55.95
6325-004-009 6624 CORONA AVE $55.95
6325-004-010 6630 CORONA AVE $55.95
6325-004-013 6712 CORONA AVE $291.41
6325-004-014 6716 CORONA AVE $55.95
6325-004-015 3911 BELL AVE $55.95
6325-004-016 3915 BELL AVE $55.95
6325-004-017 3921 BELL AVE $55.95
6325-004-018 3927 BELL AVE $55.95
6325-004-019 3931 BELL AVE $55.95
6325-004-020 4005 BELL AVE $55.95
6325-004-021 6721 RIVERSIDE AVE $55.95
6325-004-022 6711 RIVERSIDE AVE $55.95
6325-004-023 6707 RIVERSIDE AVE $55.95
6325-004-024 6701 RIVERSIDE AVE $55.95
6325-004-025 6637 RIVERSIDE AVE $55.95

Page 42 ends
Page 60 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-004-026 6633 RIVERSIDE AVE $55.95
6325-004-027
6627 RIVERSIDE AVE $55.95
6325-004-028 6612 CORONA AVE $55.95
6325-004-030 6636 CORONA AVE $291.44
6325-004-031 6616 CORONA AVE $55.95
6325-004-032 6620 CORONA AVE $55.95
6325-005-001 4040 ACACIA ST $55.95
6325-005-002 4044 ACACIA ST $55.95
6325-005-003 4050 ACACIA ST $55.95
6325-005-004 6507 GIFFORD AVE $55.95
6325-005-005 6513 GIFFORD AVE $55.95
6325-005-006 6521 GIFFORD AVE $55.95
6325-005-007 6525 GIFFORD AVE $55.95
6325-005-008 6531 GIFFORD AVE $55.95
6325-005-009 6520 RIVERSIDE AVE $55.95
6325-005-010 6524 RIVERSIDE AVE $55.95
6325-005-011 6528 RIVERSIDE AVE $55.95
6325-005-012 6530 RIVERSIDE AVE $55.95
6325-006-006 4019 BELL AVE $55.95
6325-006-007 6712 RIVERSIDE AVE $55.95
6325-006-008 6708 RIVERSIDE AVE $55.95
6325-006-009 6700 RIVERSIDE AVE $55.95
6325-006-010 6632 RIVERSIDE AVE $55.95
6325-006-013 6602 RIVERSIDE AVE $55.95
6325-006-014 6608 RIVERSIDE AVE $55.95
6325-006-015 6616 RIVERSIDE AVE $55.95
6325-006-016 6620 RIVERSIDE AVE $55.95
6325-006-017 6626 RIVERSIDE AVE $55.95
6325-006-018 6630 RIVERSIDE AVE $55.95
6325-006-019 6603 GIFFORD AVE $55.95
6325-006-020 6609 GIFFORD AVE $55.95
6325-006-021 6613 GIFFORD AVE $55.95
6325-006-024 6625 GIFFORD AVE $55.95
6325-006-025 6631 GIFFORD AVE $55.95
6325-006-026 6635 GIFFORD AVE $55.95
6325-006-027 6703 GIFFORD AVE $55.95
6325-006-036 4025 BELL AVE $55.95
6325-006-037 6707 GIFFORD AVE $55.95
6325-006-038 4033 BELL AVE $571.65
6325-006-039 6623 GIFFORD AVE UNIT C $55.95
6325-006-040 6619 GIFFORD AVE $55.95
6325-007-007 4126 GAGE AVE $329.79
6325-007-008 6417 OTIS AVE $55.95
6325-007-009 6423 OTIS AVE $55.95
6325-007-011 6427 OTIS AVE $55.95
6325-007-012 6503 OTIS AVE $55.95
6325-007-014 6507 OTIS AVE $55.95
6325-007-015 6511 OTIS AVE UNIT B $55.95
6325-007-016 6517 OTIS AVE $55.95
6325-007-017 6525 OTIS AVE $55.95
6325-007-018 6527 OTIS AVE $55.95
6325-007-022 6426 GIFFORD AVE $55.95
6325-007-023 6502 GIFFORD AVE $55.95
6325-007-024 6506 GIFFORD AVE $55.95
6325-007-025 6512 GIFFORD AVE UNIT A $55.95
6325-007-026 6514 GIFFORD AVE $55.95
6325-007-027 6526 GIFFORD AVE $55.95
6325-007-028 6602 GIFFORD AVE $55.95
6325-007-030 6601 OTIS AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-007-032 6422 GIFFORD AVE $55.95
6325-007-034
4100 GAGE AVE $604.63
6325-007-035 NO SITUS AVAILABLE $267.50
6325-008-001 6607 OTIS AVE $366.44
6325-008-006 6703 OTIS AVE $55.95
6325-008-007 6707 OTIS AVE $366.44
6325-008-008 6715 OTIS AVE $55.95
6325-008-009 6721 OTIS AVE $55.95
6325-008-010 4119 BELL AVE $55.95
6325-008-011 6606 GIFFORD AVE $55.95
6325-008-012 6612 GIFFORD AVE $55.95
6325-008-013 6616 GIFFORD AVE $55.95
6325-008-014 6622 GIFFORD AVE $55.95
6325-008-015 6626 GIFFORD AVE APT 000A $55.95
6325-008-016 6632 GIFFORD AVE $55.95
6325-008-017 6636 GIFFORD AVE $55.95
6325-008-018 6702 GIFFORD AVE $55.95
6325-008-019 6708 GIFFORD AVE $55.95
6325-008-021 4105 BELL AVE $55.95
6325-008-022 4109 BELL AVE $55.95
6325-008-023 4113 BELL AVE NO B $55.95
6325-008-024 4101 BELL AVE $55.95
6325-008-026 6710 GIFFORD AVE $219.87
6325-008-028 6617 OTIS AVE $55.95
6325-008-029 6623 OTIS AVE $55.95
6325-008-030 6627 OTIS AVE $549.67
6325-009-002 4206 GAGE AVE $329.79
6325-009-003 4210 GAGE AVE $366.44
6325-009-004 4222 GAGE AVE $377.43
6325-009-005 NO SITUS AVAILABLE $55.95
6325-009-006 6423 FISHBURN AVE $55.95
6325-009-007 6418 OTIS AVE $55.95
6325-009-010 6504 OTIS AVE UNIT A $55.95
6325-009-011 6427 FISHBURN AVE $55.95
6325-009-012 6503 FISHBURN AVE $230.86
6325-009-013 6511 FISHBURN AVE $55.95
6325-009-015 6515 FISHBURN AVE $55.95
6325-009-017 6510 OTIS AVE $55.95
6325-009-018 6516 OTIS AVE $55.95
6325-010-001 6517 FISHBURN AVE $55.95
6325-010-002 6523 FISHBURN AVE $55.95
6325-010-003 6529 FISHBURN AVE $55.95
6325-010-007 6528 OTIS AVE $230.86
6325-010-008 6609 FISHBURN AVE $55.95
6325-010-009 6608 OTIS AVE $55.95
6325-010-010 6613 FISHBURN AVE $55.95
6325-010-011 6614 OTIS AVE $55.95
6325-010-012 6619 FISHBURN AVE $55.95
6325-010-015 6618 OTIS AVE $55.95
6325-010-016 6624 OTIS AVE $55.95
6325-010-020 6623 FISHBURN AVE $55.95
6325-010-021 6627 FISHBURN AVE $55.95
6325-010-023 6604 OTIS AVE $55.95
6325-010-025 6520 OTIS AVE $55.95
6325-010-026 6524 OTIS AVE $55.95
6325-010-027 6605 FISHBURN AVE $55.95
6325-011-001 6631 FISHBURN AVE $55.95
6325-011-002 6633 FISHBURN AVE $55.95
6325-011-003 6639 FISHBURN AVE $55.95

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Page 62 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-011-004 6630 OTIS AVE $55.95
6325-011-005
6636 OTIS AVE $230.86
6325-011-006 6702 OTIS AVE UNIT A $55.95
6325-011-007 6706 OTIS AVE $55.95
6325-011-008 6710 OTIS AVE $55.95
6325-011-010 6703 FISHBURN AVE $55.95
6325-011-013 6711 FISHBURN AVE $55.95
6325-011-014 6715 FISHBURN AVE $55.95
6325-011-015 4223 BELL AVE $55.95
6325-011-016 4217 BELL AVE $55.95
6325-011-017 4215 BELL AVE $55.95
6325-011-019 6707 FISHBURN AVE $55.95
6325-012-005 4308 GAGE AVE $55.95
6325-012-006 4314 GAGE AVE $183.22
6325-012-007 4324 GAGE AVE $55.95
6325-012-008 4320 GAGE AVE $164.90
6325-012-009 6420 FISHBURN AVE $55.95
6325-012-010 6416 FISHBURN AVE $55.95
6325-012-011 6419 FLORA AVE $55.95
6325-012-012 6425 FLORA AVE $55.95
6325-012-013 6501 FLORA AVE $55.95
6325-012-014 6505 FLORA AVE NO A $55.95
6325-012-015 6424 FISHBURN AVE $55.95
6325-012-016 6500 FISHBURN AVE $55.95
6325-012-017 6504 FISHBURN AVE $55.95
6325-012-018 4300 GAGE AVE $403.09
6325-012-019 NO SITUS AVAILABLE $55.95
6325-013-001 6508 FISHBURN AVE $55.95
6325-013-002 6514 FISHBURN AVE $55.95
6325-013-003 6516 FISHBURN AVE $55.95
6325-013-004 6509 FLORA AVE $55.95
6325-013-005 6513 FLORA AVE $55.95
6325-013-006 6517 FLORA AVE $55.95
6325-013-007 6520 FISHBURN AVE $55.95
6325-013-008 6524 FISHBURN AVE $55.95
6325-013-009 6600 FISHBURN AVE $55.95
6325-013-010 6525 FLORA AVE $55.95
6325-013-011 6529 FLORA AVE $55.95
6325-013-012 6605 FLORA AVE $55.95
6325-013-013 6613 FLORA AVE $55.95
6325-013-014 6602 FISHBURN AVE $55.95
6325-013-015 6608 FISHBURN AVE $55.95
6325-014-001 6710 FISHBURN AVE $55.95
6325-014-002 6706 FISHBURN AVE $55.95
6325-014-003 6702 FISHBURN AVE $55.95
6325-014-004 6638 FISHBURN AVE $55.95
6325-014-005 6634 FISHBURN AVE $55.95
6325-014-006 6630 FISHBURN AVE $55.95
6325-014-007 6624 FISHBURN AVE $55.95
6325-014-008 6620 FISHBURN AVE $55.95
6325-014-009 6616 FISHBURN AVE $55.95
6325-014-010 6619 FLORA AVE $55.95
6325-014-011 6625 FLORA AVE $55.95
6325-014-012 6629 FLORA AVE $55.95
6325-014-013 6631 FLORA AVE $55.95
6325-014-014 6637 FLORA AVE $55.95
6325-014-015 6701 FLORA AVE $55.95
6325-014-016 6707 FLORA AVE $55.95
6325-014-017 6711 FLORA AVE $55.95

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Page 63 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-014-018 6715 FLORA AVE $55.95
6325-014-019
6719 FLORA AVE $55.95
6325-014-023 4267 BELL AVE $55.95
6325-014-024 4263 BELL AVE $55.95
6325-014-025 4253 BELL AVE $55.95
6325-014-027 6721 FLORA AVE $55.95
6325-015-005 6423 PINE AVE $55.95
6325-015-006 6427 PINE AVE $55.95
6325-015-007 6503 PINE AVE $55.95
6325-015-008 6509 PINE AVE $55.95
6325-015-009 4368 GAGE AVE $219.87
6325-015-011 4356 GAGE AVE $146.58
6325-015-012 4354 GAGE AVE $73.29
6325-015-013 4352 GAGE AVE $73.29
6325-015-016 6412 FLORA AVE $190.55
6325-015-017 6422 FLORA AVE $55.95
6325-015-019 4372 GAGE AVE $55.95
6325-015-020 6428 FLORA AVE $55.95
6325-015-022 4376 GAGE AVE $256.51
6325-015-023 4360 GAGE AVE $366.44
6325-015-024 4346 GAGE AVE $366.44
6325-016-001 6510 FLORA AVE $230.86
6325-016-002 6514 FLORA AVE $230.86
6325-016-003 6524 FLORA AVE $55.95
6325-016-004 6530 FLORA AVE $55.95
6325-016-005 6606 FLORA AVE $461.72
6325-016-008 6513 PINE AVE $55.95
6325-016-009 6519 PINE AVE $55.95
6325-016-010 6523 PINE AVE $55.95
6325-016-011 6527 PINE AVE $55.95
6325-016-013 6607 PINE AVE $55.95
6325-016-014 6615 PINE AVE $55.95
6325-016-015 6619 PINE AVE $55.95
6325-016-016 6623 PINE AVE $55.95
6325-016-019 6618 FLORA AVE $55.95
6325-016-021 6603 PINE AVE $55.95
6325-017-001 6630 FLORA AVE $55.95
6325-017-002 6638 FLORA AVE $55.95
6325-017-006 6710 FLORA AVE $55.95
6325-017-010 4317 BELL AVE $55.95
6325-017-011 4323 BELL AVE $55.95
6325-017-012 4327 BELL AVE $55.95
6325-017-015 6639 PINE AVE $55.95
6325-017-016 6703 PINE AVE $55.95
6325-017-017 6709 PINE AVE $55.95
6325-017-018 4333 BELL AVE $55.95
6325-017-019 6715 PINE AVE $55.95
6325-017-020 4337 BELL AVE $55.95
6325-017-021 4341 BELL AVE $55.95
6325-017-022 6714 FLORA AVE $55.95
6325-017-023 4305 BELL AVE $55.95
6325-017-024 4307 BELL AVE $55.95
6325-017-025 4309 BELL AVE $55.95
6325-017-026 6702 FLORA AVE $230.86
6325-018-001 6528 PINE AVE $55.95
6325-018-002 6522 PINE AVE $55.95
6325-018-003 6518 PINE AVE $55.95
6325-018-004 6512 PINE AVE $55.95
6325-018-005 6510 PINE AVE $55.95

Page 46 ends
Page 64 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-018-006 6508 PINE AVE $55.95
6325-018-007
6428 PINE AVE $55.95
6325-018-008 6422 PINE AVE $55.95
6325-018-009 6418 PINE AVE $55.95
6325-018-011 4420 GAGE AVE $183.22
6325-018-014 6501 CLARKSON AVE $56.95
6325-018-015 6505 CLARKSON AVE $55.95
6325-018-016 6509 CLARKSON AVE $55.95
6325-018-017 6513 CLARKSON AVE $55.95
6325-018-018 6519 CLARKSON AVE $55.95
6325-018-019 6523 CLARKSON AVE $55.95
6325-018-020 6527 CLARKSON AVE $55.95
6325-018-021 6601 CLARKSON AVE $55.95
6325-018-022 4426 GAGE AVE $55.95
6325-019-004 6702 PINE AVE $55.95
6325-019-005 6638 PINE AVE $55.95
6325-019-006 6632 PINE AVE $55.95
6325-019-007 6626 PINE AVE $55.95
6325-019-008 6622 PINE AVE $55.95
6325-019-009 6618 PINE AVE $55.95
6325-019-010 6612 PINE AVE $55.95
6325-019-011 6608 PINE AVE $55.95
6325-019-012 6602 PINE AVE $55.95
6325-019-013 6605 CLARKSON AVE $55.95
6325-019-014 6611 CLARKSON AVE $55.95
6325-019-015 6617 CLARKSON AVE $55.95
6325-019-016 6621 CLARKSON AVE $55.95
6325-019-017 6623 CLARKSON AVE $55.95
6325-019-018 6627 CLARKSON AVE $55.95
6325-019-019 6635 CLARKSON AVE $55.95
6325-019-020 6701 CLARKSON AVE $55.95
6325-019-021 6707 CLARKSON AVE $55.95
6325-019-022 6711 CLARKSON AVE $55.95
6325-019-023 6631 CLARKSON AVE $55.95
6325-019-024 4421 BELL AVE $55.95
6325-019-027 6714 PINE AVE $55.95
6325-020-405 4466 GAGE AVE $91.61
6325-020-406 4468 GAGE AVE $91.61
6325-020-409 6505 ATLANTIC AVE $161.23
6325-020-410 6507 ATLANTIC AVE $161.23
6325-020-411 6513 ATLANTIC AVE $80.62
6325-020-412 6515 ATLANTIC AVE $291.41
6325-020-416 6607 ATLANTIC AVE $538.68
6325-021-400 6617 ATLANTIC AVE $381.10
6325-021-401 6629 ATLANTIC AVE $168.57
6325-021-402 6631 ATLANTIC AVE $524.01
6325-022-400 6709 ATLANTIC AVE $183.22
6325-022-401 6710 CLARKSON AVE $55.95
6325-022-402 6700 CLARKSON AVE $55.95
6325-022-403 6701 ATLANTIC AVE $285.83
6325-022-404 6717 ATLANTIC AVE $219.87
6325-022-405 6721 ATLANTIC AVE $355.45
6325-022-406 4437 BELL AVE $55.95
6325-022-407 4429 BELL AVE $55.95
6325-023-005 6826 PINE AVE $549.67
6325-023-008 6915 ATLANTIC AVE $461.72
6325-023-014 6914 PINE AVE $461.72
6325-023-015 6921 ATLANTIC AVE $461.72
6325-023-017 6801 ATLANTIC AVE $721.89

Page 47 ends
Page 65 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-023-019 NO SITUS AVAILABLE $183.22
6325-023-021
6801 ATLANTIC AVE $923.43
6325-024-017 7121 ATLANTIC AVE $476.38
6325-024-020 4401 FLORENCE AVE $454.39
6325-024-021 7101 ATLANTIC AVE $835.49
6325-024-022 7021 ATLANTIC AVE $183.22
6325-024-024 7019 ATLANTIC AVE $879.47
6325-024-025 7005 ATLANTIC AVE $216.20
6325-025-001 4355 FLORENCE AVE $381.10
6325-025-003 4345 FLORENCE AVE $183.22
6325-025-004 4301 FLORENCE AVE $300.49
6325-025-005 4305 FLORENCE AVE $55.95
6325-025-006 4313 FLORENCE AVE $55.95
6325-025-007 4319 FLORENCE AVE $146.58
6325-025-008 4333 FLORENCE AVE $806.17
6325-025-009 4343 FLORENCE AVE $146.58
6325-026-003 4260 BELL AVE $55.95
6325-026-004 4250 BELL AVE $55.95
6325-026-008 6816 FISHBURN AVE UNIT A $55.95
6325-026-009 6820 FISHBURN AVE $55.95
6325-026-010 6824 FISHBURN AVE $55.95
6325-026-012 6833 FLORA AVE $55.95
6325-026-013 6828 FISHBURN AVE $55.95
6325-026-014 6830 FISHBURN AVE $55.95
6325-026-015 6834 FISHBURN AVE $55.95
6325-026-016 6839 FLORA AVE $55.95
6325-026-017 4269 FLORA VISTA DR $55.95
6325-026-018 4265 FLORA VISTA DR $55.95
6325-026-019 4261 FLORA VISTA DR $55.95
6325-026-020 6840 FISHBURN AVE $55.95
6325-026-021 6847 FLORA AVE $55.95
6325-026-022 4268 FLORA VISTA DR $55.95
6325-026-023 4264 FLORA VISTA DR $55.95
6325-026-024 4260 FLORA VISTA DR $55.95
6325-026-025 6846 FISHBURN AVE $55.95
6325-026-026 6901 FLORA AVE $311.48
6325-026-027 6911 FLORA AVE $55.95
6325-026-028 6902 FISHBURN AVE $55.95
6325-026-029 6906 FISHBURN AVE $55.95
6325-026-030 6910 FISHBURN AVE $55.95
6325-026-031 6829 FLORA AVE NO A $55.95
6325-026-032 6829 FLORA AVE APT E $55.95
6325-027-001 6915 FLORA AVE $55.95
6325-027-002 6921 FLORA AVE $55.95
6325-027-003 6927 FLORA AVE $55.95
6325-027-004 6914 FISHBURN AVE $55.95
6325-027-005 6918 FISHBURN AVE $55.95
6325-027-006 6920 FISHBURN AVE $55.95
6325-027-007 6924 FISHBURN AVE $55.95
6325-027-008 7001 FLORA AVE $55.95
6325-027-009 7005 FLORA AVE $55.95
6325-027-010 7002 FISHBURN AVE $55.95
6325-027-015 7025 FLORA AVE $55.95
6325-027-016 7029 FLORA AVE $55.95
6325-027-017 7014 FISHBURN AVE $238.19
6325-027-018 7022 FISHBURN AVE $55.95
6325-027-019 7030 FISHBURN AVE $55.95
6325-027-020 7105 FLORA AVE $55.95
6325-027-021 7109 FLORA AVE $55.95

Page 48 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-027-022 7111 FLORA AVE $55.95
6325-027-023
7115 FLORA AVE $55.95
6325-027-024 7104 FISHBURN AVE $55.95
6325-027-025 7108 FISHBURN AVE $55.95
6325-027-026 7112 FISHBURN AVE $55.95
6325-027-027 7116 FISHBURN AVE $55.95
6325-027-028 4249 FLORENCE AVE $586.31
6325-027-029 7121 FLORA AVE $183.22
6325-027-031 4273 FLORENCE AVE $311.48
6325-027-032 7006 FISHBURN AVE $55.95
6325-027-033 7010 FISHBURN AVE $238.19
6325-027-035 7011 FLORA AVE $55.95
6325-027-036 7015 FLORA AVE $55.95
6325-027-037 7019 FLORA AVE $55.95
6325-028-002 6812 OTIS AVE APT 000A $55.95
6325-028-003 6816 OTIS AVE $55.95
6325-028-004 6820 OTIS AVE $55.95
6325-028-005 6815 FISHBURN AVE $55.95
6325-028-006 6821 FISHBURN AVE $55.95
6325-028-007 6823 FISHBURN AVE $55.95
6325-028-008 6826 OTIS AVE $55.95
6325-028-009 6830 OTIS AVE $55.95
6325-028-010 6834 OTIS AVE $55.95
6325-028-011 6827 FISHBURN AVE $55.95
6325-028-012 6829 FISHBURN AVE $55.95
6325-028-013 6831 FISHBURN AVE $55.95
6325-028-015 6848 OTIS AVE $55.95
6325-028-016 6839 FISHBURN AVE $55.95
6325-028-017 6845 FISHBURN AVE $55.95
6325-028-018 6849 FISHBURN AVE $55.95
6325-028-019 6901 FISHBURN AVE $55.95
6325-028-020 6907 FISHBURN AVE $55.95
6325-028-021 6911 FISHBURN AVE $55.95
6325-028-022 6900 OTIS AVE $55.95
6325-028-023 6906 OTIS AVE $55.95
6325-028-024 6910 OTIS AVE $55.95
6325-028-025 6914 OTIS AVE $55.95
6325-028-026 6918 OTIS AVE $55.95
6325-028-027 6922 OTIS AVE $55.95
6325-028-028 6926 OTIS AVE $55.95
6325-028-029 6915 FISHBURN AVE $55.95
6325-028-030 6919 FISHBURN AVE $55.95
6325-028-031 6921 FISHBURN AVE $55.95
6325-028-032 6927 FISHBURN AVE $55.95
6325-028-033 6840 OTIS AVE UNIT A $55.95
6325-028-034 6844 OTIS AVE UNIT A $55.95
6325-028-035 4218 BELL AVE $395.75
6325-028-036 4214 BELL AVE $55.95
6325-028-037 4208 BELL AVE $55.95
6325-028-038 4200 BELL AVE $55.95
6325-029-001 7001 FISHBURN AVE $55.95
6325-029-002 7000 OTIS AVE $55.95
6325-029-003 7005 FISHBURN AVE $55.95
6325-029-004 7006 OTIS AVE $55.95
6325-029-005 7009 FISHBURN AVE $55.95
6325-029-006 7011 FISHBURN AVE $55.95
6325-029-007 7010 OTIS AVE $311.48
6325-029-008 7017 FISHBURN AVE $55.95
6325-029-009 7016 OTIS AVE $55.95

Page 49 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-029-010 7021 FISHBURN AVE $55.95
6325-029-011
7020 OTIS AVE $55.95
6325-029-012 7025 FISHBURN AVE $55.95
6325-029-013 7096 OTIS AVE $55.95
6325-029-014 7031 FISHBURN AVE $55.95
6325-029-015 7100 OTIS AVE $55.95
6325-029-016 7105 FISHBURN AVE $55.95
6325-029-017 7104 OTIS AVE $55.95
6325-029-018 7109 FISHBURN AVE $55.95
6325-029-019 7108 OTIS AVE $55.95
6325-029-020 7111 FISHBURN AVE $315.14
6325-029-021 7112 OTIS AVE $55.95
6325-029-022 7114 OTIS AVE $55.95
6325-029-026 7119 FISHBURN AVE $395.75
6325-029-028 4215 FLORENCE AVE $223.53
6325-029-030 7116 OTIS AVE $546.17
6325-030-001 4100 BELL AVE $55.95
6325-030-002 6808 GIFFORD AVE $55.95
6325-030-003 4106 BELL AVE $55.95
6325-030-004 6814 GIFFORD AVE $55.95
6325-030-005 6818 GIFFORD AVE $55.95
6325-030-006 6822 GIFFORD AVE $55.95
6325-030-007 6826 GIFFORD AVE $55.95
6325-030-008 6830 GIFFORD AVE $55.95
6325-030-009 4110 BELL AVE $55.95
6325-030-010 4114 BELL AVE $55.95
6325-030-011 6801 OTIS AVE $55.95
6325-030-012 6807 OTIS AVE $55.95
6325-030-013 6811 OTIS AVE $55.95
6325-030-014 6815 OTIS AVE $256.51
6325-030-015 6821 OTIS AVE $55.95
6325-030-016 6827 OTIS AVE $55.95
6325-030-017 6831 OTIS AVE $55.95
6325-030-018 6833 OTIS AVE $55.95
6325-030-019 6839 OTIS AVE $55.95
6325-030-020 4121 BROMPTON AVE $55.95
6325-030-021 4117 BROMPTON AVE $55.95
6325-030-022 4115 BROMPTON AVE $55.95
6325-030-023 4109 BROMPTON AVE $55.95
6325-030-024 4105 BROMPTON AVE $55.95
6325-030-025 4101 BROMPTON AVE $55.95
6325-031-001 6822 CORONA AVE $55.95
6325-031-004 4004 BELL AVE $55.95
6325-031-005 4006 BELL AVE $55.95
6325-031-006 4010 BELL AVE NO D $55.95
6325-031-007 4016 BELL AVE $55.95
6325-031-008 4022 BELL AVE $55.95
6325-031-011 4026 BELL AVE $55.95
6325-031-013 6836 CORONA AVE $399.42
6325-031-014 6846 CORONA AVE $55.95
6325-031-016 4025 BROMPTON AVE $55.95
6325-031-018 4041 BROMPTON AVE $55.95
6325-031-019 4039 BROMPTON AVE $55.95
6325-031-020 4035 BROMPTON AVE $55.95
6325-031-021 4031 BROMPTON AVE $55.95
6325-031-022 6816 CORONA AVE $219.87
6325-031-023 6828 CORONA AVE $291.41
6325-031-024 4019 BROMPTON AVE $55.95
6325-031-025 6823 GIFFORD AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-031-026 6817 GIFFORD AVE $55.95
6325-031-027
6811 GIFFORD AVE $55.95
6325-031-028 4030 BELL AVE $55.95
6325-032-001 6900 CORONA AVE $55.95
6325-032-002 6904 CORONA AVE $55.95
6325-032-003 6908 CORONA AVE $55.95
6325-032-004 NO SITUS AVAILABLE $55.95
6325-032-005 4018 BROMPTON AVE $55.95
6325-032-006 4022 BROMPTON AVE $55.95
6325-032-007 4026 BROMPTON AVE $55.95
6325-032-008 4030 BROMPTON AVE $55.95
6325-032-009 4034 BROMPTON AVE $55.95
6325-032-010 4038 BROMPTON AVE $55.95
6325-032-011 4042 BROMPTON AVE $55.95
6325-032-012 6924 CORONA AVE $55.95
6325-032-013 6918 CORONA AVE $55.95
6325-032-014 4013 BECK AVE $55.95
6325-032-015 6912 CORONA AVE $55.95
6325-032-016 4017 BECK AVE $55.95
6325-032-017 4019 BECK AVE $55.95
6325-032-018 4027 BECK AVE $55.95
6325-032-019 4031 BECK AVE $55.95
6325-032-020 4035 BECK AVE $55.95
6325-032-021 4039 BECK AVE $55.95
6325-033-001 4100 BROMPTON AVE $55.95
6325-033-002 4102 BROMPTON AVE $55.95
6325-033-003 4106 BROMPTON AVE $55.95
6325-033-004 4110 BROMPTON AVE $55.95
6325-033-005 4116 BROMPTON AVE $55.95
6325-033-006 4120 BROMPTON AVE $55.95
6325-033-007 6901 OTIS AVE $55.95
6325-033-008 6909 OTIS AVE $55.95
6325-033-009 6911 OTIS AVE $55.95
6325-033-010 6915 OTIS AVE $55.95
6325-033-011 6919 OTIS AVE $55.95
6325-033-012 4127 BECK AVE $55.95
6325-033-013 4121 BECK AVE $55.95
6325-033-014 4043 BECK AVE $55.95
6325-033-015 4101 BECK AVE APT 000A $55.95
6325-033-016 4105 BECK AVE $55.95
6325-033-017 4109 BECK AVE $55.95
6325-033-018 4115 BECK AVE $55.95
6325-033-019 4119 BECK AVE $55.95
6325-034-001 7003 OTIS AVE $55.95
6325-034-002 7011 OTIS AVE $168.57
6325-034-003 7013 OTIS AVE $55.95
6325-034-004 4114 BECK AVE $55.95
6325-034-005 4108 BECK AVE $55.95
6325-034-006 4102 BECK AVE $55.95
6325-034-007 4100 BECK AVE $55.95
6325-034-008 4042 BECK AVE $55.95
6325-034-009 4038 BECK AVE $55.95
6325-034-010 4034 BECK AVE $55.95
6325-034-011 4030 BECK AVE $55.95
6325-034-012 4026 BECK AVE $55.95
6325-034-013 4020 BECK AVE $55.95
6325-034-014 4016 BECK AVE $55.95
6325-034-015 7012 CORONA AVE $55.95
6325-034-016 7008 CORONA AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-034-017 7004 CORONA AVE $55.95
6325-034-018
7016 CORONA AVE $55.95
6325-034-019 7020 CORONA AVE $55.95
6325-034-020 7024 CORONA AVE $55.95
6325-034-023 4019 WEIK AVE $55.95
6325-034-024 4021 WEIK AVE $55.95
6325-034-025 4025 WEIK AVE $55.95
6325-034-026 4031 WEIK AVE $55.95
6325-034-027 4037 WEIK AVE $55.95
6325-034-028 4111 WEIK AVE $55.95
6325-034-029 4117 WEIK AVE $55.95
6325-034-030 4121 WEIK AVE $55.95
6325-034-031 4127 WEIK AVE $55.95
6325-034-032 4133 WEIK AVE $55.95
6325-034-033 4139 WEIK AVE $55.95
6325-034-034 7015 OTIS AVE $55.95
6325-034-035 7021 OTIS AVE $55.95
6325-034-036 7025 OTIS AVE $55.95
6325-034-037 4013 WEIK AVE UNIT B $55.95
6325-035-001 7105 OTIS AVE $55.95
6325-035-002 7109 OTIS AVE $55.95
6325-035-003 7111 OTIS AVE APT 000A $55.95
6325-035-004 4140 WEIK AVE $55.95
6325-035-005 4134 WEIK AVE $55.95
6325-035-006 4130 WEIK AVE $55.95
6325-035-007 4124 WEIK AVE $55.95
6325-035-008 4120 WEIK AVE $55.95
6325-035-009 4114 WEIK AVE $55.95
6325-035-018 4127 FLORENCE AVE $183.22
6325-035-019 4133 FLORENCE AVE $139.24
6325-035-023 4111 FLORENCE AVE $55.95
6325-035-024 4143 FLORENCE AVE $465.39
6325-035-025 4115 FLORENCE AVE $458.05
6325-036-001 7116 CORONA AVE $55.95
6325-036-002 4014 WEIK AVE $55.95
6325-036-003 4016 WEIK AVE $55.95
6325-036-006 7118 CORONA AVE $157.57
6325-036-007 4015 FLORENCE AVE $55.95
6325-036-008 4022 WEIK AVE $55.95
6325-036-009 4026 WEIK AVE $55.95
6325-036-010 4030 WEIK AVE $55.95
6325-036-011 4034 WEIK AVE $55.95
6325-036-012 4038 WEIK AVE $55.95
6325-036-014 4013 FLORENCE AVE $164.90
6325-036-022 4004 WEIK AVE $55.95
6325-036-023 4025 FLORENCE AVE $183.22
6325-036-024 4103 FLORENCE AVE $274.83
6325-036-025 4018 WEIK AVE $55.95
6325-036-026 4020 WEIK AVE $55.95
6325-036-027 4019 FLORENCE AVE $297.15
6325-036-028 4001 FLORENCE AVENUE $297.15
6325-036-029 4005 FLORENCE AVE $297.15
6325-037-001 6808 SAN LUIS AVE $55.95
6325-037-002 3908 BELL AVE $55.95
6325-037-003 3916 BELL AVE $274.83
6325-037-004 3922 BELL AVE $55.95
6325-037-006 6825 CORONA AVE $55.95
6325-037-007 6814 SAN LUIS AVE $55.95
6325-037-008 6818 SAN LUIS AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-037-009 6822 SAN LUIS AVE $55.95
6325-037-010
6826 SAN LUIS AVE $55.95
6325-037-011 6830 SAN LUIS AVE $55.95
6325-037-012 6834 SAN LUIS AVE $55.95
6325-037-013 6827 CORONA AVE $55.95
6325-037-014 6831 CORONA AVE UNIT B $55.95
6325-037-015 6835 CORONA AVE $55.95
6325-037-016 6838 SAN LUIS AVE $55.95
6325-037-017 6842 SAN LUIS AVE $55.95
6325-037-018 6846 SAN LUIS AVE $55.95
6325-037-019 6839 CORONA AVE $55.95
6325-037-020 6843 CORONA AVE $55.95
6325-037-021 6847 CORONA AVE $55.95
6325-037-022 6819 CORONA AVE $55.95
6325-037-023 6815 CORONA AVE $55.95
6325-038-001 6900 SAN LUIS AVE $55.95
6325-038-002 6904 SAN LUIS AVE $55.95
6325-038-003 6908 SAN LUIS AVE $55.95
6325-038-004 6912 SAN LUIS AVE $55.95
6325-038-005 6916 SAN LUIS AVE $55.95
6325-038-006 6920 SAN LUIS AVE $55.95
6325-038-007 6926 SAN LUIS AVE $55.95
6325-038-008 7004 SAN LUIS AVE $55.95
6325-038-009 7008 SAN LUIS AVE $55.95
6325-038-010 7010 SAN LUIS AVE $55.95
6325-038-011 7014 SAN LUIS AVE $55.95
6325-038-012 6903 CORONA AVE $55.95
6325-038-013 6905 CORONA AVE $55.95
6325-038-014 6909 CORONA AVE $55.95
6325-038-015 6915 CORONA AVE $55.95
6325-038-016 6917 CORONA AVE $55.95
6325-038-017 6921 CORONA AVE $55.95
6325-038-018 6927 CORONA AVE $55.95
6325-038-019 7001 CORONA AVE $55.95
6325-038-020 7007 CORONA AVE $55.95
6325-038-021 7011 CORONA AVE $55.95
6325-038-022 7015 CORONA AVE $55.95
6325-039-001 7018 SAN LUIS AVE $55.95
6325-039-002 7022 SAN LUIS AVE $55.95
6325-039-003 7026 SAN LUIS AVE $55.95
6325-039-004 7030 SAN LUIS AVE $55.95
6325-039-005 7021 CORONA AVE $55.95
6325-039-006 7025 CORONA AVE $55.95
6325-039-007 7033 CORONA AVE $55.95
6325-039-008 7103 CORONA AVE $55.95
6325-039-009 7102 SAN LUIS AVE $55.95
6325-039-010 7106 SAN LUIS AVE $55.95
6325-039-011 7110 SAN LUIS AVE $55.95
6325-039-016 NO SITUS AVAILABLE $245.51
6325-039-024 3925 FLORENCE AVE $439.73
6325-039-025 3901 FLORENCE AVE $406.76
6325-039-026 7109 CORONA AVE $55.95
6325-040-002 3814 BELL AVE $55.95
6325-040-003 3820 BELL AVE $55.95
6325-040-004 3824 BELL AVE $55.95
6325-040-005 3828 BELL AVE $55.95
6325-040-006 6813 SAN LUIS AVE $300.49
6325-040-007 6821 SAN LUIS AVE $55.95
6325-040-009 6820 BEAR AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6325-040-010 6824 BEAR AVE $55.95
6325-040-011
6826 BEAR AVE $55.95
6325-040-012 6830 BEAR AVE $55.95
6325-040-013 6834 BEAR AVE $55.95
6325-040-014 6827 SAN LUIS AVE $55.95
6325-040-015 6831 SAN LUIS AVE $55.95
6325-040-016 6833 SAN LUIS AVE $55.95
6325-040-017 6840 BEAR AVE $366.44
6325-040-018 6839 SAN LUIS AVE $55.95
6325-040-019 6843 SAN LUIS AVE NO C $55.95
6325-040-020 6901 SAN LUIS AVE $55.95
6325-040-021 6846 BEAR AVE UNIT C $55.95
6325-040-022 6910 BEAR AVE $366.44
6325-040-023 6905 SAN LUIS AVE $55.95
6325-040-024 6909 SAN LUIS AVE $55.95
6325-040-028 3800 BELL AVE $55.95
6325-040-029 3806 BELL AVE $55.95
6325-040-030 6808 BEAR AVE $55.95
6325-040-032 6814 BEAR AVE $55.95
6325-040-033 6816 BEAR AVE $55.95
6325-040-034 6810 BEAR AVE $55.95
6325-041-001 7014 BEAR AVE $55.95
6325-041-002 7010 BEAR AVE $55.95
6325-041-003 7006 BEAR AVE $55.95
6325-041-004 7000 BEAR AVE $55.95
6325-041-007 6914 BEAR AVE $55.95
6325-041-008 7015 SAN LUIS AVE $55.95
6325-041-009 7009 SAN LUIS AVE $55.95
6325-041-010 7003 SAN LUIS AVE $55.95
6325-041-011 6929 SAN LUIS AVE $55.95
6325-041-012 6925 SAN LUIS AVE $55.95
6325-041-013 6919 SAN LUIS AVE UNIT A $55.95
6325-041-014 6915 SAN LUIS AVE UNIT A $55.95
6325-041-015 7018 BEAR AVE $55.95
6325-041-018 7023 SAN LUIS AVE $55.95
6325-041-019 7022 BEAR AVE $55.95
6325-041-020 7026 BEAR AVE $55.95
6325-041-021 7027 SAN LUIS AVE $55.95
6325-041-022 7031 SAN LUIS AVE $55.95
6325-041-023 7032 BEAR AVE $55.95
6325-041-024 7019 SAN LUIS AVE $55.95
6325-041-026 6922 BEAR AVE $55.95
6325-041-027 6920 BEAR AVE $55.95
6325-042-002 7110 BEAR AVE $55.95
6325-042-003 7114 BEAR AVE $55.95
6325-042-008 3813 FLORENCE AVE $219.87
6325-042-009 3801 FLORENCE AVE $318.81
6325-042-010 7115 SAN LUIS AVE $55.95
6325-042-011 7111 SAN LUIS AVE $55.95
6325-042-012 7107 SAN LUIS AVE $55.95
6325-042-013 7103 SAN LUIS AVE $55.95
6325-042-014 3831 FLORENCE AVE $472.71
6325-042-015 7102 BEAR AVE $55.95
6325-042-016 7106 BEAR AVE $55.95
6326-001-017 6429 WOODWARD AVE UNIT B $55.95
6326-001-018 6425 WOODWARD AVE $55.95
6326-001-019 6411 WOODWARD AVE $55.95
6326-001-404 6510 ATLANTIC AVE $366.44
6326-001-405 6517 WOODWARD AVE $366.44

Page 54 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-001-409 6600 ATLANTIC AVE $732.88
6326-001-410
6611 WOODWARD AVE $55.95
6326-001-411 6605 WOODWARD AVE $55.95
6326-001-412 6525 WOODWARD AVE $55.95
6326-001-900 6503 WOODWARD AVE $161.48
6326-001-901 6416 ATLANTIC AVE $734.00
6326-001-902 4524 GAGE AVE $642.24
6326-001-903 4500 GAGE AVE $660.60
6326-002-002 6617 WOODWARD AVE $55.95
6326-002-003 6623 WOODWARD AVE $55.95
6326-002-005 6701 WOODWARD AVE $55.95
6326-002-006 6705 WOODWARD AVE $55.95
6326-002-007 6709 WOODWARD AVE $183.22
6326-002-010 6719 WOODWARD AVE $55.95
6326-002-011 6725 WOODWARD AVE $55.95
6326-002-015 6801 WOODWARD AVE $55.95
6326-002-017 6805 WOODWARD AVE APT 000C $55.95
6326-002-020 4515 BROMPTON AVE $55.95
6326-002-021 4519 BROMPTON AVE $55.95
6326-002-022 4525 BROMPTON AVE $55.95
6326-002-023 4531 BROMPTON AVE $55.95
6326-002-025 6713 WOODWARD AVE $55.95
6326-002-029 6625 WOODWARD AVE UNIT C $55.95
6326-002-030 6625 WOODWARD AVE UNIT B $55.95
6326-002-031 6625 WOODWARD AVE UNIT A $55.95
6326-002-032 6627 WOODWARD AVE UNIT C $55.95
6326-002-033 6627 WOODWARD AVE UNIT B $55.95
6326-002-034 6627 WOODWARD AVE UNIT A $55.95
6326-002-400 6622 ATLANTIC AVE $366.44
6326-002-401 6638 ATLANTIC AVE $366.44
6326-002-402 6706 ATLANTIC AVE $366.44
6326-002-403 6720 ATLANTIC AVE $366.44
6326-002-404 6800 ATLANTIC AVE $183.22
6326-002-405 6804 ATLANTIC AVE $223.53
6326-002-406 6808 ATLANTIC AVE $164.90
6326-002-407 4505 BROMPTON AVE $55.95
6326-003-001 6812 WOODWARD AVE $55.95
6326-003-002 4545 BROMPTON AVE $55.95
6326-003-003 4551 BROMPTON AVE $55.95
6326-003-004 4555 BROMPTON AVE $55.95
6326-003-005 4561 BROMPTON AVE $55.95
6326-003-006 4567 BROMPTON AVE $55.95
6326-003-007 4573 BROMPTON AVE $55.95
6326-003-008 6813 KING AVE $55.95
6326-003-009 6800 WOODWARD AVE $55.95
6326-003-010 6726 WOODWARD AVE $55.95
6326-003-011 6801 KING AVE $55.95
6326-003-012 6799 KING AVE $55.95
6326-003-013 6720 WOODWARD AVE $55.95
6326-003-014 6718 WOODWARD AVE $55.95
6326-003-015 6719 KING AVE $55.95
6326-003-016 6717 KING AVE $55.95
6326-003-017 6708 WOODWARD AVE $366.44
6326-003-018 6707 KING AVE $366.44
6326-003-019 6700 WOODWARD AVE $55.95
6326-003-020 6637 KING AVE $55.95
6326-003-022 6629 KING AVE $366.44
6326-003-023 6626 WOODWARD AVE $366.44
6326-003-024 6616 WOODWARD AVE $55.95

Page 55 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-003-025 6619 KING AVE $55.95
6326-003-026
6620 WOODWARD AVE $55.95
6326-003-027 6704 WOODWARD AVE #A $55.95
6326-003-028 6701 KING AVE $183.22
6326-004-001 6613 KING AVE $55.95
6326-004-002 6606 WOODWARD AVE $55.95
6326-004-003 6609 KING AVE $55.95
6326-004-004 6604 WOODWARD AVE $55.95
6326-004-005 6600 WOODWARD AVE $55.95
6326-004-006 6526 WOODWARD AVE $55.95
6326-004-009 6516 WOODWARD AVE $366.44
6326-004-010 6517 KING AVE $55.95
6326-004-011 6510 WOODWARD AVE $55.95
6326-004-014 6511 KING AVE $55.95
6326-004-015 6507 KING AVE $55.95
6326-004-016 6500 WOODWARD AVE $55.95
6326-004-017 6426 WOODWARD AVE $55.95
6326-004-018 6422 WOODWARD AVE $55.95
6326-004-019 6418 WOODWARD AVE $55.95
6326-004-020 6412 WOODWARD AVE $55.95
6326-004-022 4570 GAGE AVE $366.44
6326-004-025 6501 KING AVE $55.95
6326-004-026 6427 KING AVE $55.95
6326-004-027 6423 KING AVE $55.95
6326-004-028 6419 KING AVE $55.95
6326-004-029 6417 KING AVE $55.95
6326-004-030 6415 KING AVE $55.95
6326-004-031 4612 GAGE AVE $384.77
6326-004-032 6601 KING AVE $366.44
6326-004-033 6506 WOODWARD AVE $55.95
6326-004-034 4600 GAGE AVE $366.44
6326-005-001 4626 GAGE AVE $55.95
6326-005-002 6412 KING AVE $55.95
6326-005-003 6420 KING AVE $55.95
6326-005-004 4634 GAGE AVE $366.44
6326-005-005 6416 KING AVE $55.95
6326-005-006 NO SITUS AVAILABLE $55.95
6326-005-007 4646 GAGE AVE $55.95
6326-005-008 6426 KING AVE $55.95
6326-005-009 6502 KING AVE $183.22
6326-005-010 6506 KING AVE $183.22
6326-005-011 6512 KING AVE $183.22
6326-005-012 4660 GAGE AVE $432.41
6326-005-014 6501 PROSPECT AVE $55.95
6326-005-015 6509 PROSPECT AVE $55.95
6326-005-017 6522 KING AVE $55.95
6326-005-018 6521 PROSPECT AVE $55.95
6326-005-020 6423 PROSPECT AVE $55.95
6326-005-021 6516 KING AVE $55.95
6326-005-022 6517 PROSPECT AVE $55.95
6326-006-001 6528 KING AVE $55.95
6326-006-002 6602 KING AVE APT 000B $55.95
6326-006-003 6606 KING AVE $55.95
6326-006-004 6610 KING AVE $55.95
6326-006-005 6614 KING AVE $55.95
6326-006-006 6618 KING AVE $55.95
6326-006-007 6628 KING AVE $55.95
6326-006-008 4641 BELL PL $55.95
6326-006-009 4645 BELL PL $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-006-010 6527 PROSPECT AVE $55.95
6326-006-011
6601 PROSPECT AVE $55.95
6326-006-012 6605 PROSPECT AVE $55.95
6326-006-013 6611 PROSPECT AVE $55.95
6326-006-014 6615 PROSPECT AVE $55.95
6326-006-015 6619 PROSPECT AVE $55.95
6326-006-016 6623 PROSPECT AVE $55.95
6326-006-017 6627 PROSPECT AVE $55.95
6326-007-001 4670 GAGE AVE $587.20
6326-007-002 4671 ACACIA ST $377.43
6326-007-007 4701 ACACIA ST $55.95
6326-007-008 4700 GAGE AVE $183.22
6326-007-009 4704 GAGE AVE $183.22
6326-007-010 4705 ACACIA ST $55.95
6326-007-012 4714 GAGE AVE $55.95
6326-007-013 4677 ACACIA ST $366.44
6326-007-014 4711 ACACIA ST $183.22
6326-007-015 4715 ACACIA ST $183.22
6326-007-016 4676 GAGE AVE $366.44
6326-008-001 6508 PROSPECT AVE $55.95
6326-008-002 4676 ACACIA ST $55.95
6326-008-003 4680 ACACIA ST $55.95
6326-008-004 4700 ACACIA ST $55.95
6326-008-005 4704 ACACIA ST $55.95
6326-008-007 6505 MAYFLOWER AVE $55.95
6326-008-008 6509 MAYFLOWER AVE $55.95
6326-008-009 4707 NEVADA ST $55.95
6326-008-010 4703 NEVADA ST $55.95
6326-008-011 4683 NEVADA ST $55.95
6326-008-012 4679 NEVADA ST $55.95
6326-008-013 4675 NEVADA ST $55.95
6326-008-014 6526 PROSPECT AVE $55.95
6326-008-029 6516 PROSPECT AVE $908.94
6326-009-001 4707 BELL PL $55.95
6326-009-002 4703 BELL PL $55.95
6326-009-003 4683 BELL PL $55.95
6326-009-004 4679 BELL PL $55.95
6326-009-005 4675 BELL PL $55.95
6326-009-006 4667 BELL PL $55.95
6326-009-007 4666 NEVADA ST $55.95
6326-009-008 4674 NEVADA ST $55.95
6326-009-009 4678 NEVADA ST $55.95
6326-009-010 4682 NEVADA ST $55.95
6326-009-011 4702 NEVADA ST $55.95
6326-009-012 4706 NEVADA ST $55.95
6326-010-002 6700 KING AVE $55.95
6326-010-003 4646 BELL PL $55.95
6326-010-004 4652 BELL PL $55.95
6326-010-005 4656 BELL PL $55.95
6326-010-006 4664 BELL PL $55.95
6326-010-007 4670 BELL PL $55.95
6326-010-008 4676 BELL PL $55.95
6326-010-009 4680 BELL PL $55.95
6326-010-010 4684 BELL PL $55.95
6326-010-011 4704 BELL PL $55.95
6326-010-012 4706 BELL PL $55.95
6326-010-013 4714 BELL PL $55.95
6326-010-014 6704 KING AVE $55.95
6326-010-015 6708 KING AVE $55.95

Page 57 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-010-016 6712 KING AVE $55.95
6326-010-017
4651 BELL AVE $55.95
6326-010-018 4655 BELL AVE $55.95
6326-010-019 4657 BELL AVE $55.95
6326-010-020 4661 BELL AVE $55.95
6326-010-021 4667 BELL AVE $55.95
6326-010-022 4671 BELL AVE $55.95
6326-010-023 4677 BELL AVE $55.95
6326-010-024 4683 BELL AVE $55.95
6326-010-025 4701 BELL AVE $55.95
6326-010-026 4703 BELL AVE $55.95
6326-010-027 4707 BELL AVE $55.95
6326-010-028 4715 BELL AVE $55.95
6326-010-029 6636 KING AVE $55.95
6326-010-030 4642 BELL PL $55.95
6326-011-005 6617 VINEVALE AVE $150.24
6326-011-007 6624 MAYFLOWER AVE $55.95
6326-011-008 6625 VINEVALE AVE $55.95
6326-011-009 6630 MAYFLOWER AVE $55.95
6326-011-010 6633 VINEVALE AVE $55.95
6326-011-011 6636 MAYFLOWER AVE $55.95
6326-011-012 6641 VINEVALE AVE $55.95
6326-011-013 6703 VINEVALE AVE $55.95
6326-011-014 6707 VINEVALE AVE $55.95
6326-011-015 4723 BELL AVE $55.95
6326-011-018 6711 VINEVALE AVE $55.95
6326-011-019 6715 VINEVALE AVE $55.95
6326-011-020 4731 BELL AVE $55.95
6326-011-021 6719 VINEVALE AVE $55.95
6326-011-022 4727 BELL AVE $55.95
6326-011-024 6618 MAYFLOWER AVE $55.95
6326-011-027 6608 MAYFLOWER AVE $55.95
6326-011-028 6611 VINEVALE AVE $55.95
6326-011-029 6615 VINEVALE AVE $55.95
6326-011-031 6620 MAYFLOWER AVE $55.95
6326-011-032 6621 VINEVALE AVE $55.95
6326-012-001 4748 GAGE AVE $329.79
6326-012-002 4744 GAGE AVE $55.95
6326-012-003 6415 VINEVALE AVE $55.95
6326-012-004 6419 VINEVALE AVE $55.95
6326-012-005 6425 VINEVALE AVE $55.95
6326-012-006 4730 GAGE AVE $322.47
6326-012-008 4722 GAGE AVE APT A $73.29
6326-012-009 6501 VINEVALE AVE $55.95
6326-012-010 6507 VINEVALE AVE $55.95
6326-012-011 6500 MAYFLOWER AVE $55.95
6326-012-013 6508 MAYFLOWER AVE $55.95
6326-012-014 6511 VINEVALE AVE $55.95
6326-012-015 6517 VINEVALE AVE $55.95
6326-012-016 6512 MAYFLOWER AVE $55.95
6326-012-017 6520 MAYFLOWER AVE $55.95
6326-012-018 6524 MAYFLOWER AVE $55.95
6326-012-019 6521 VINEVALE AVE $55.95
6326-012-020 6523 VINEVALE AVE $55.95
6326-012-022 6603 VINEVALE AVE $55.95
6326-012-023 6606 MAYFLOWER AVE $55.95
6326-012-026 6506 MAYFLOWER AVE $55.95
6326-012-027 4722 GAGE AVE UNIT A $249.14
6326-012-028 6528 MAYFLOWER AVE $55.95

Page 58 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-012-029 6601 VINEVALE AVE $55.95
6326-013-001
4814 GAGE AVE $351.78
6326-013-002 4806 GAGE AVE $212.53
6326-013-005 4756 GAGE AVE $55.95
6326-013-006 4750 GAGE AVE $55.95
6326-013-007 6414 VINEVALE AVE $183.22
6326-013-008 6415 HELIOTROPE AVE $55.95
6326-013-009 6422 VINEVALE AVE $55.95
6326-013-010 6421 HELIOTROPE AVE $55.95
6326-013-011 6424 VINEVALE AVE $55.95
6326-013-012 6427 HELIOTROPE AVE $55.95
6326-013-013 6502 VINEVALE AVE # A $55.95
6326-013-014 6501 HELIOTROPE AVE $55.95
6326-013-015 6506 VINEVALE AVE UNIT C $55.95
6326-013-016 6507 HELIOTROPE AVE $55.95
6326-013-017 4800 GAGE AVE $454.39
6326-014-001 6711 HELIOTROPE AVE $55.95
6326-014-002 4811 NELSON DR $55.95
6326-014-003 4809 NELSON DR $55.95
6326-014-004 6705 HELIOTROPE AVE $219.87
6326-014-005 6637 HELIOTROPE AVE $55.95
6326-014-006 6631 HELIOTROPE AVE $55.95
6326-014-007 6623 HELIOTROPE AVE $55.95
6326-014-009 6621 HELIOTROPE AVE $55.95
6326-014-010 6615 HELIOTROPE AVE $55.95
6326-014-011 6609 HELIOTROPE AVE $55.95
6326-014-013 6523 HELIOTROPE AVE $212.53
6326-014-014 6517 HELIOTROPE AVE $55.95
6326-014-015 6511 HELIOTROPE AVE $55.95
6326-014-016 6510 VINEVALE AVE $55.95
6326-014-017 6516 VINEVALE AVE $55.95
6326-014-018 6522 VINEVALE AVE $55.95
6326-014-019 6528 VINEVALE AVE $55.95
6326-014-020 6602 VINEVALE AVE $55.95
6326-014-022 6610 VINEVALE AVE $55.95
6326-014-023 6614 VINEVALE AVE $55.95
6326-014-024 6620 VINEVALE AVE $55.95
6326-014-025 6624 VINEVALE AVE $205.21
6326-014-026 6630 VINEVALE AVE $55.95
6326-014-027 6636 VINEVALE AVE $55.95
6326-014-028 6634 VINEVALE AVE $55.95
6326-014-029 6704 VINEVALE AVE $252.47
6326-014-033 6706 VINEVALE AVE $492.32
6326-014-034 6612 VINEVALE AVE $55.95
6326-014-035 6608 VINEVALE AVE $55.95
6326-014-036 6605 HELIOTROPE AVE $55.95
6326-014-037 6601 HELIOTROPE AVE $55.95
6326-015-001 6720 VINEVALE AVE $410.42
6326-015-002 6724 VINEVALE AVE $55.95
6326-015-003 6730 VINEVALE AVE $55.95
6326-015-004 6804 VINEVALE AVE $55.95
6326-015-005 6803 HELIOTROPE AVE $212.53
6326-015-006 6731 HELIOTROPE AVE $55.95
6326-015-007 6727 HELIOTROPE AVE $55.95
6326-015-010 6723 HELIOTROPE AVE $55.95
6326-015-011 4808 NELSON DR $55.95
6326-015-012 4810 NELSON DR $55.95
6326-016-001 6808 VINEVALE AVE $55.95
6326-016-002 6812 VINEVALE AVE $55.95

Page 59 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-016-003 6818 VINEVALE AVE $55.95
6326-016-004
6822 VINEVALE AVE $55.95
6326-016-005 6828 VINEVALE AVE $55.95
6326-016-006 6834 VINEVALE AVE $55.95
6326-016-007 6840 VINEVALE AVE $55.95
6326-016-008 6833 HELIOTROPE AVE $55.95
6326-016-009 6829 HELIOTROPE AVE $55.95
6326-016-010 6825 HELIOTROPE AVE $55.95
6326-016-011 6821 HELIOTROPE AVE $55.95
6326-016-012 6817 HELIOTROPE AVE $55.95
6326-016-013 6813 HELIOTROPE AVE $55.95
6326-016-014 6809 HELIOTROPE AVE $55.95
6326-016-015 6902 VINEVALE AVE $55.95
6326-016-016 6908 VINEVALE AVE $55.95
6326-016-017 4811 BROMPTON AVE $55.95
6326-016-018 4817 BROMPTON AVE $55.95
6326-016-019 4825 BROMPTON AVE $55.95
6326-016-020 4833 BROMPTON AVE $55.95
6326-017-001 6916 VINEVALE AVE $55.95
6326-017-002 6918 VINEVALE AVE $55.95
6326-017-003 6920 VINEVALE AVE $55.95
6326-017-004 4816 BROMPTON AVE $55.95
6326-017-005 4824 BROMPTON AVE $55.95
6326-017-006 4832 BROMPTON AVE $55.95
6326-017-007 6924 VINEVALE AVE $55.95
6326-017-008 4809 BECK AVE $55.95
6326-017-009 4817 BECK AVE $55.95
6326-017-010 4823 BECK AVE $55.95
6326-017-011 4827 BECK AVE $55.95
6326-017-012 4833 BECK AVE $55.95
6326-018-001 7000 VINEVALE AVE $55.95
6326-018-002 7002 VINEVALE AVE $55.95
6326-018-003 7008 VINEVALE AVE $55.95
6326-018-004 7010 VINEVALE AVE $55.95
6326-018-007 4810 BECK AVE $55.95
6326-018-009 4814 BECK AVE $55.95
6326-018-010 4818 BECK AVE $55.95
6326-018-013 7018 VINEVALE AVE $55.95
6326-018-014 4763 WEIK AVE $55.95
6326-018-015 4769 WEIK AVE $55.95
6326-018-016 7001 HELIOTROPE AVE $55.95
6326-018-017 7005 HELIOTROPE AVE $55.95
6326-018-018 7007 HELIOTROPE AVE $55.95
6326-018-019 7009 HELIOTROPE AVE $55.95
6326-018-020 7017 HELIOTROPE AVE $55.95
6326-018-021 7021 HELIOTROPE AVE $55.95
6326-018-022 7025 HELIOTROPE AVE $55.95
6326-018-024 7022 VINEVALE AVE $55.95
6326-018-025 7014 VINEVALE AVE $55.95
6326-019-001 7030 VINEVALE AVE $55.95
6326-019-002 7108 VINEVALE AVE $55.95
6326-019-003 7110 VINEVALE AVE $55.95
6326-019-004 4760 WEIK AVE $55.95
6326-019-005 4772 WEIK AVE $55.95
6326-019-006 4776 WEIK AVE $55.95
6326-019-007 7107 HELIOTROPE AVE $55.95
6326-019-008 7111 HELIOTROPE AVE $55.95
6326-019-009 7113 HELIOTROPE AVE $55.95
6326-019-013 7112 VINEVALE AVE $55.95

Page 60 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-019-014 4801 FLORENCE AVE $234.52
6326-019-015
4805 FLORENCE AVE $91.61
6326-019-016 4807 FLORENCE AVE $128.25
6326-019-020 4825 FLORENCE AVE $274.83
6326-019-021 4829 FLORENCE AVE $91.61
6326-019-022 4833 FLORENCE AVE $55.95
6326-019-024 4811 FLORENCE AVE $483.90
6326-020-001 4724 WEIK AVE $55.95
6326-020-002 4728 WEIK AVE $55.95
6326-020-003 4732 WEIK AVE $55.95
6326-020-004 7011 VINEVALE AVE $55.95
6326-020-005 7017 VINEVALE AVE $55.95
6326-020-006 7025 VINEVALE AVE $304.14
6326-020-007 4721 FLORENCE AVE $322.47
6326-020-008 4741 FLORENCE AVE $322.47
6326-020-009 4741 FLORENCE AVE $348.13
6326-020-010 7113 VINEVALE AVE $55.95
6326-020-011 7109 VINEVALE AVE $55.95
6326-020-012 7105 VINEVALE AVE $55.95
6326-020-013 7103 VINEVALE AVE $55.95
6326-021-001 6835 VINEVALE AVE $55.95
6326-021-002 6839 VINEVALE AVE $55.95
6326-021-003 6905 VINEVALE AVE $55.95
6326-021-004 6906 MAYFLOWER AVE $55.95
6326-021-005 6911 VINEVALE AVE $55.95
6326-021-006 6913 VINEVALE AVE $55.95
6326-021-008 6925 VINEVALE AVE $55.95
6326-021-010 6931 VINEVALE AVE $55.95
6326-021-011 6935 VINEVALE AVE $55.95
6326-021-012 6939 VINEVALE AVE $55.95
6326-021-013 7005 VINEVALE AVE $55.95
6326-021-014 4737 WEIK AVE $55.95
6326-021-015 4733 WEIK AVE $55.95
6326-021-016 4729 WEIK AVE $55.95
6326-021-017 6921 VINEVALE AVE $55.95
6326-021-018 6923 VINEVALE AVE $55.95
6326-022-001 6729 VINEVALE AVE $55.95
6326-022-002 6801 VINEVALE AVE $55.95
6326-022-003 6803 VINEVALE AVE $55.95
6326-022-004 4724 BELL AVE $55.95
6326-022-005 4722 BELL AVE $55.95
6326-022-006 4720 BELL AVE $55.95
6326-022-009 6815 VINEVALE AVE $55.95
6326-022-012 6823 VINEVALE AVE APT 1 $55.95
6326-022-013 6829 VINEVALE AVE $55.95
6326-022-014 6831 VINEVALE AVE $55.95
6326-022-015 6809 VINEVALE AVE $245.51
6326-022-016 6819 VINEVALE AVE $150.24
6326-023-001 4714 BELL AVE $55.95
6326-023-002 4710 BELL AVE $55.95
6326-023-003 4708 BELL AVE $55.95
6326-023-004 NO SITUS AVAILABLE $55.95
6326-023-005 4700 BELL AVE $55.95
6326-023-006 4684 BELL AVE $55.95
6326-023-007 4678 BELL AVE $55.95
6326-023-008 4674 BELL AVE $55.95
6326-023-009 4666 BELL AVE $55.95
6326-023-010 4660 BELL AVE $55.95
6326-023-012 4656 BELL AVE $55.95

Page 61 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-023-013 4650 BELL AVE $55.95
6326-023-014
6802 KING AVE $55.95
6326-023-015 6728 KING AVE $55.95
6326-023-016 6718 KING AVE $55.95
6326-023-017 4609 BROMPTON AVE $55.95
6326-023-018 4615 BROMPTON AVE $55.95
6326-023-019 4619 BROMPTON AVE $55.95
6326-023-020 4625 BROMPTON AVE $55.95
6326-023-021 4629 BROMPTON AVE $55.95
6326-023-022 4633 BROMPTON AVE $55.95
6326-023-023 4639 BROMPTON AVE $55.95
6326-023-024 4643 BROMPTON AVE $55.95
6326-023-025 4649 BROMPTON AVE $55.95
6326-023-026 6804 MAYFLOWER PL $55.95
6326-023-027 6808 MAYFLOWER PL $55.95
6326-023-028 6812 MAYFLOWER PL $55.95
6326-023-029 6816 MAYFLOWER PL $55.95
6326-024-001 6820 MAYFLOWER PL $55.95
6326-024-002 6824 MAYFLOWER PL $55.95
6326-024-003 6828 MAYFLOWER AVE $55.95
6326-024-004 6834 MAYFLOWER AVE $55.95
6326-024-005 6900 MAYFLOWER AVE $55.95
6326-024-006 6906 MAYFLOWER AVE $55.95
6326-024-007 6910 MAYFLOWER AVE $55.95
6326-024-008 6916 MAYFLOWER AVE $55.95
6326-024-009 6922 MAYFLOWER AVE $55.95
6326-024-010 6928 MAYFLOWER AVE $55.95
6326-024-011 6934 MAYFLOWER AVE $55.95
6326-025-001 6938 MAYFLOWER AVE $55.95
6326-025-002 7000 MAYFLOWER AVE $55.95
6326-025-003 7008 MAYFLOWER AVE $55.95
6326-025-004 7014 MAYFLOWER AVE $55.95
6326-025-005 7018 MAYFLOWER AVE $55.95
6326-025-006 7022 MAYFLOWER AVE $55.95
6326-025-007 7028 MAYFLOWER AVE $55.95
6326-025-008 7034 MAYFLOWER AVE $55.95
6326-025-009 7104 MAYFLOWER AVE $55.95
6326-025-010 7108 MAYFLOWER AVE $55.95
6326-025-011 7114 MAYFLOWER AVE $55.95
6326-025-012 7118 MAYFLOWER AVE $55.95
6326-025-013 7126 MAYFLOWER AVE $55.95
6326-026-001 6936 PROSPECT AVE $55.95
6326-026-002 7000 PROSPECT AVE $55.95
6326-026-003 7006 PROSPECT AVE $55.95
6326-026-004 7010 PROSPECT AVE $55.95
6326-026-005 7016 PROSPECT AVE $55.95
6326-026-006 7020 PROSPECT AVE $55.95
6326-026-007 7026 PROSPECT AVE $55.95
6326-026-008 7032 PROSPECT AVE $55.95
6326-026-009 7102 PROSPECT AVE $55.95
6326-026-010 7108 PROSPECT AVE $55.95
6326-026-011 7107 MAYFLOWER AVE $55.95
6326-026-012 7101 MAYFLOWER AVE $55.95
6326-026-013 7031 MAYFLOWER AVE $55.95
6326-026-014 7025 MAYFLOWER AVE $55.95
6326-026-015 7019 MAYFLOWER AVE $55.95
6326-026-016 7015 MAYFLOWER AVE $55.95
6326-026-017 7009 MAYFLOWER AVE $55.95
6326-026-018 7005 MAYFLOWER AVE $55.95

Page 62 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-026-019 7001 MAYFLOWER AVE $55.95
6326-026-020
6935 MAYFLOWER AVE $55.95
6326-027-001 4636 BROMPTON AVE $55.95
6326-027-002 4640 BROMPTON AVE $55.95
6326-027-003 6834 PROSPECT AVE $55.95
6326-027-004 6838 PROSPECT AVE $55.95
6326-027-005 6902 PROSPECT AVE $55.95
6326-027-006 6908 PROSPECT AVE $55.95
6326-027-007 6914 PROSPECT AVE $55.95
6326-027-008 6920 PROSPECT AVE $55.95
6326-027-009 6924 PROSPECT AVE $55.95
6326-027-010 6930 PROSPECT AVE $55.95
6326-027-011 6929 MAYFLOWER AVE $55.95
6326-027-012 6923 MAYFLOWER AVE $55.95
6326-027-013 6919 MAYFLOWER AVE $55.95
6326-027-014 6915 MAYFLOWER AVE $55.95
6326-027-015 6907 MAYFLOWER AVE $55.95
6326-027-016 6901 MAYFLOWER AVE $55.95
6326-027-017 6837 MAYFLOWER AVE $55.95
6326-027-018 6833 MAYFLOWER AVE $55.95
6326-028-001 6822 KING AVE $55.95
6326-028-002 6828 KING AVE $55.95
6326-028-003 6834 KING AVE $55.95
6326-028-004 6838 KING AVE $55.95
6326-028-005 6902 KING AVE $55.95
6326-028-006 6908 KING AVE $55.95
6326-028-007 6914 KING AVE $55.95
6326-028-008 6920 KING AVE $55.95
6326-028-009 6924 KING AVE $55.95
6326-028-010 6930 KING AVE $55.95
6326-028-011 6929 PROSPECT AVE $55.95
6326-028-012 6923 PROSPECT AVE $55.95
6326-028-013 6919 PROSPECT AVE $55.95
6326-028-014 6915 PROSPECT AVE $55.95
6326-028-015 6907 PROSPECT AVE $55.95
6326-028-016 6901 PROSPECT AVE $55.95
6326-028-017 6837 PROSPECT AVE $55.95
6326-028-018 6833 PROSPECT AVE $55.95
6326-028-019 6827 PROSPECT AVE $55.95
6326-028-020 6821 PROSPECT AVE $55.95
6326-029-001 6936 KING AVE $55.95
6326-029-002 7000 KING AVE $55.95
6326-029-003 7006 KING AVE $55.95
6326-029-004 7010 KING AVE $55.95
6326-029-005 7016 KING AVE $55.95
6326-029-006 7020 KING AVE $55.95
6326-029-007 7026 KING AVE $55.95
6326-029-008 7032 KING AVE $55.95
6326-029-009 7102 KING AVE $55.95
6326-029-010 7108 KING AVE $55.95
6326-029-011 7107 PROSPECT AVE $55.95
6326-029-012 7101 PROSPECT AVE $55.95
6326-029-013 7031 PROSPECT AVE $55.95
6326-029-014 7025 PROSPECT AVE $55.95
6326-029-015 7019 PROSPECT AVE $55.95
6326-029-016 7015 PROSPECT AVE $55.95
6326-029-017 7009 PROSPECT AVE $55.95
6326-029-018 7005 PROSPECT AVE $55.95
6326-029-019 7001 PROSPECT AVE $55.95

Page 63 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-029-020 6935 PROSPECT AVE $55.95
6326-030-001
4650 WEIK AVE $55.95
6326-030-002 4646 WEIK AVE $55.95
6326-030-003 4640 WEIK AVE $55.95
6326-030-004 4636 WEIK AVE $55.95
6326-030-005 4630 WEIK AVE $55.95
6326-030-006 4626 WEIK AVE $55.95
6326-030-007 4620 WEIK AVE $55.95
6326-030-008 4616 WEIK AVE $55.95
6326-030-009 4610 WEIK AVE $55.95
6326-030-010 4580 WEIK AVE $55.95
6326-030-011 4576 WEIK AVE $55.95
6326-030-012 4568 WEIK AVE $55.95
6326-030-013 4562 WEIK AVE $55.95
6326-030-014 4556 WEIK AVE $55.95
6326-030-015 4552 WEIK AVE $55.95
6326-030-016 4546 WEIK AVE $55.95
6326-030-017 4542 WEIK AVE $55.95
6326-030-018 4530 WEIK AVE $55.95
6326-031-001 6936 GEORGIA AVE $55.95
6326-031-002 7000 GEORGIA AVE $55.95
6326-031-003 7006 GEORGIA AVE $55.95
6326-031-004 7010 GEORGIA AVE $55.95
6326-031-005 7016 GEORGIA AVE $55.95
6326-031-006 7020 GEORGIA AVE $55.95
6326-031-007 7026 GEORGIA AVE $55.95
6326-031-008 7032 GEORGIA AVE $55.95
6326-031-009 7102 GEORGIA AVE $55.95
6326-031-010 7108 GEORGIA AVE $55.95
6326-031-011 7107 KING AVE $55.95
6326-031-012 7101 KING AVE $55.95
6326-031-013 7031 KING AVE $55.95
6326-031-014 7025 KING AVE $55.95
6326-031-015 7019 KING AVE $55.95
6326-031-016 7015 KING AVE $55.95
6326-031-017 7009 KING AVE $55.95
6326-031-018 7005 KING AVE $55.95
6326-031-019 7001 KING AVE $55.95
6326-031-020 6935 KING AVE $55.95
6326-032-001 6822 GEORGIA AVE $55.95
6326-032-002 6828 GEORGIA AVE $55.95
6326-032-003 6834 GEORGIA AVE $55.95
6326-032-004 6838 GEORGIA AVE $55.95
6326-032-005 6902 GEORGIA AVE $55.95
6326-032-006 6908 GEORGIA AVE $55.95
6326-032-007 6914 GEORGIA AVE $55.95
6326-032-008 6920 GEORGIA AVE $55.95
6326-032-009 6924 GEORGIA AVE $55.95
6326-032-010 6930 GEORGIA AVE $55.95
6326-032-011 6929 KING AVE $55.95
6326-032-012 6923 KING AVE $55.95
6326-032-013 6919 KING AVE $55.95
6326-032-014 6915 KING AVE $55.95
6326-032-015 6907 KING AVE $55.95
6326-032-016 6901 KING AVE $55.95
6326-032-017 6837 KING AVE $55.95
6326-032-018 6833 KING AVE $55.95
6326-032-019 6827 KING AVE $55.95
6326-032-020 6821 KING AVE $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-033-001 6828 WOODWARD AVE $55.95
6326-033-002
6834 WOODWARD AVE $55.95
6326-033-003 6838 WOODWARD AVE $55.95
6326-033-004 6902 WOODWARD AVE $55.95
6326-033-005 6908 WOODWARD AVE $55.95
6326-033-006 6914 WOODWARD AVE $55.95
6326-033-007 6920 WOODWARD AVE $55.95
6326-033-008 6924 WOODWARD AVE $55.95
6326-033-009 6930 WOODWARD AVE $55.95
6326-033-010 6929 GEORGIA AVE $55.95
6326-033-011 6923 GEORGIA AVE $55.95
6326-033-012 6919 GEORGIA AVE $55.95
6326-033-013 6915 GEORGIA AVE $55.95
6326-033-014 6907 GEORGIA AVE $55.95
6326-033-015 6901 GEORGIA AVE $55.95
6326-033-016 6837 GEORGIA AVE $55.95
6326-033-017 6833 GEORGIA AVE $55.95
6326-033-018 6827 GEORGIA AVE $55.95
6326-033-019 6821 GEORGIA AVE $55.95
6326-034-001 6936 WOODWARD AVE $55.95
6326-034-002 7000 WOODWARD AVE $55.95
6326-034-003 7006 WOODWARD AVE $55.95
6326-034-004 7010 WOODWARD AVE $55.95
6326-034-005 7016 WOODWARD AVE $55.95
6326-034-006 7020 WOODWARD AVE $55.95
6326-034-007 7026 WOODWARD AVE $55.95
6326-034-008 7032 WOODWARD AVE $55.95
6326-034-009 7102 WOODWARD AVE $55.95
6326-034-010 7108 WOODWARD AVE $55.95
6326-034-011 7107 GEORGIA AVE $55.95
6326-034-012 7101 GEORGIA AVE $55.95
6326-034-013 7031 GEORGIA AVE $55.95
6326-034-014 7025 GEORGIA AVE $55.95
6326-034-015 7019 GEORGIA AVE $55.95
6326-034-016 7015 GEORGIA AVE $55.95
6326-034-017 7009 GEORGIA AVE $55.95
6326-034-018 7005 GEORGIA AVE $55.95
6326-034-019 7001 GEORGIA AVE $55.95
6326-034-020 6935 GEORGIA AVE $55.95
6326-035-013 7111 WOODWARD AVE $55.95
6326-035-014 7105 WOODWARD AVE $55.95
6326-035-015 7033 WOODWARD AVE $55.95
6326-035-016 7027 WOODWARD AVE $55.95
6326-035-017 7023 WOODWARD AVE $55.95
6326-035-018 7015 WOODWARD AVE $55.95
6326-035-019 7011 WOODWARD AVE $55.95
6326-035-020 7005 WOODWARD AVE $55.95
6326-035-021 7001 WOODWARD AVE $55.95
6326-035-025 7016 ATLANTIC AVE $560.66
6326-035-405 4525 FLORENCE AVE $447.06
6326-035-406 7000 ATLANTIC AVE $466.38
6326-035-408 7110 ATLANTIC AVE $626.62
6326-036-007 6927 WOODWARD AVE $55.95
6326-036-008 6921 WOODWARD AVE $55.95
6326-036-009 6917 WOODWARD AVE $55.95
6326-036-010 6911 WOODWARD AVE $55.95
6326-036-011 6903 WOODWARD AVE $55.95
6326-036-014 6833 WOODWARD AVE $55.95
6326-036-015 6829 WOODWARD AVE $55.95

Page 65 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6326-036-016 6823 WOODWARD AVE $55.95
6326-036-019
6901 WOODWARD AVE $55.95
6326-036-400 6824 ATLANTIC AVE $428.75
6326-036-401 6900 ATLANTIC AVE $366.44
6326-036-402 6904 ATLANTIC AVE $146.58
6326-036-403 6918 ATLANTIC AVE $373.77
6326-036-404 6930 ATLANTIC AVE $417.74
6327-001-005 6416 HELIOTROPE AVE $55.95
6327-001-006 6418 HELIOTROPE AVE $55.95
6327-001-007 6500 HELIOTROPE AVE $55.95
6327-001-008 6506 HELIOTROPE AVE $55.95
6327-001-009 6510 HELIOTROPE AVE $55.95
6327-001-010 6516 HELIOTROPE AVE $55.95
6327-001-011 6522 HELIOTROPE AVE $55.95
6327-001-012 6526 HELIOTROPE AVE $55.95
6327-001-013 6600 HELIOTROPE AVE $55.95
6327-001-014 6604 HELIOTROPE AVE $183.22
6327-001-015 6610 HELIOTROPE AVE $55.95
6327-001-016 6614 HELIOTROPE AVE $55.95
6327-001-017 6620 HELIOTROPE AVE $55.95
6327-001-018 6624 HELIOTROPE AVE $55.95
6327-001-019 6630 HELIOTROPE AVE $183.22
6327-001-020 6636 HELIOTROPE AVE $201.54
6327-001-021 6702 HELIOTROPE AVE $55.95
6327-001-022 6708 HELIOTROPE AVE $183.22
6327-001-023 6714 HELIOTROPE AVE $55.95
6327-001-024 6718 HELIOTROPE AVE $55.95
6327-001-025 6722 HELIOTROPE AVE $55.95
6327-001-026 4865 BELL AVE $55.95
6327-001-027 4861 BELL AVE $55.95
6327-001-028 4851 BELL AVE $55.95
6327-001-029 4850 GAGE AVE $579.30
6327-002-401 4960 GAGE AVE $425.07
6327-002-402 6411 WILCOX AVE $55.95
6327-002-403 6427 WILCOX AVE $55.95
6327-002-404 6503 WILCOX AVE $55.95
6327-002-405 6611 WILCOX AVE $55.95
6327-003-001 4927 NEVADA ST $55.95
6327-003-002 4923 NEVADA ST $55.95
6327-003-003 4919 NEVADA ST $55.95
6327-003-004 4915 NEVADA ST $55.95
6327-003-005 4911 NEVADA ST $55.95
6327-003-006 4905 NEVADA ST $55.95
6327-003-007 4881 NEVADA ST $55.95
6327-003-008 4877 NEVADA ST $55.95
6327-003-009 4873 NEVADA ST $55.95
6327-003-010 4867 NEVADA ST $55.95
6327-003-011 4865 NEVADA ST $55.95
6327-003-012 4863 NEVADA ST $55.95
6327-003-013 4862 NEVADA ST $55.95
6327-003-014 4864 NEVADA ST $55.95
6327-003-015 4866 NEVADA ST $55.95
6327-003-016 4872 NEVADA ST $55.95
6327-003-017 4876 NEVADA ST $55.95
6327-003-018 4880 NEVADA ST $55.95
6327-003-019 4904 NEVADA ST $55.95
6327-003-020 4910 NEVADA ST $55.95
6327-003-021 4914 NEVADA ST $55.95
6327-003-022 4918 NEVADA ST $55.95

Page 66 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-003-024 4857 NELSON DR $55.95
6327-003-025
4865 NELSON DR $55.95
6327-003-026 4877 NELSON DR $55.95
6327-003-027 4905 NELSON DR $55.95
6327-003-028 4913 NELSON DR $55.95
6327-003-029 4925 NELSON DR $55.95
6327-003-030 6701 WILCOX AVE $55.95
6327-003-031 6709 WILCOX AVE $55.95
6327-004-001 4856 NELSON DR $55.95
6327-004-002 4864 NELSON DR $55.95
6327-004-003 4874 NELSON DR $55.95
6327-004-004 4902 NELSON DR $55.95
6327-004-005 4912 NELSON DR $55.95
6327-004-006 4924 NELSON DR $55.95
6327-004-007 6721 WILCOX AVE $55.95
6327-004-008 6725 WILCOX AVE $55.95
6327-004-009 6727 WILCOX AVE $55.95
6327-004-010 4927 BELL AVE $55.95
6327-004-011 4923 BELL AVE $55.95
6327-004-012 4919 BELL AVE $55.95
6327-004-013 4915 BELL AVE $55.95
6327-004-014 4911 BELL AVE $55.95
6327-004-015 4907 BELL AVE $55.95
6327-004-016 4895 BELL AVE $55.95
6327-004-017 4889 BELL AVE $55.95
6327-004-018 4883 BELL AVE $55.95
6327-004-019 4875 BELL AVE $55.95
6327-004-020 4871 BELL AVE $55.95
6327-005-001 4860 BELL AVE $55.95
6327-005-002 4864 BELL AVE $55.95
6327-005-003 6810 HELIOTROPE AVE $1,286.22
6327-005-009 4890 BELL AVE $55.95
6327-005-010 4894 BELL AVE $55.95
6327-005-012 4904 BELL AVE $55.95
6327-005-021 4870 BELL AVE $55.95
6327-005-022 4882 BELL AVE $55.95
6327-005-023 4947 SOUTHALL LN $55.95
6327-005-024 4943 SOUTHALL LN $55.95
6327-005-027 4884 BELL AVE $55.95
6327-005-028 4941 SOUTHALL LN $55.95
6327-005-029 4939 SOUTHALL LN $55.95
6327-005-030 4929 SOUTHALL LN $55.95
6327-005-031 4927 SOUTHALL LN $55.95
6327-005-032 4906 BELL AVE $183.22
6327-005-033 4872 BELL AVE $55.95
6327-005-034 4876 BELL AVE $55.95
6327-005-040 4888 BELL AVE $55.95
6327-005-041 4900 BELL AVE $55.95
6327-005-042 4878 BELL AVE $55.95
6327-006-003 6801 WILCOX AVE $487.36
6327-006-005 6823 WILCOX AVE $55.95
6327-006-008 4946 SOUTHALL CT $55.95
6327-006-009 6829 WILCOX AVE $55.95
6327-006-010 6835 WILCOX AVE $55.95
6327-006-011 6901 WILCOX AVE $55.95
6327-006-012 6815 WILCOX AVE $55.95
6327-006-013 6815 WILCOX AVE $55.95
6327-006-014 4950 SOUTHALL CT $55.95
6327-006-015 4951 BROMPTON AVE $55.95

Page 67 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-006-016 4910 BELL AVE $55.95
6327-006-017
4914 BELL AVE $55.95
6327-007-001 4841 BROMPTON AVE $55.95
6327-007-002 4851 BROMPTON AVE $55.95
6327-007-003 4861 BROMPTON AVE $55.95
6327-007-005 4938 SOUTHALL LN $55.95
6327-007-006 4944 SOUTHALL LN $55.95
6327-007-008 4937 BROMPTON AVE $55.95
6327-007-010 4931 BROMPTON AVE $55.95
6327-007-011 4925 BROMPTON AVE $55.95
6327-007-012 4921 BROMPTON AVE $55.95
6327-007-013 4919 BROMPTON AVE $55.95
6327-007-014 4915 BROMPTON AVE $55.95
6327-007-015 4871 BROMPTON AVE $55.95
6327-007-016 4930 SOUTHALL LN $55.95
6327-007-017 4934 SOUTHALL LN $55.95
6327-007-018 494 BROMPTON AVE $370.61
6327-008-002 4850 BROMPTON AVE $55.95
6327-008-003 4860 BROMPTON AVE $55.95
6327-008-005 4841 BECK AVE $55.95
6327-008-006 4849 BECK AVE $55.95
6327-008-007 4859 BECK AVE $55.95
6327-008-008 4867 BECK AVE $55.95
6327-008-009 4840 BROMPTON AVE $55.95
6327-009-001 4870 BROMPTON AVE $55.95
6327-009-002 4916 BROMPTON AVE $55.95
6327-009-003 4920 BROMPTON AVE $55.95
6327-009-004 4926 BROMPTON AVE $55.95
6327-009-006 4930 BROMPTON AVE $55.95
6327-009-007 4936 BROMPTON AVE $55.95
6327-009-008 4940 BROMPTON AVE $55.95
6327-009-009 4946 BROMPTON AVE $55.95
6327-009-010 4950 BROMPTON AVE $55.95
6327-009-011 4960 BROMPTON AVE $55.95
6327-009-016 6917 WILCOX AVE $55.95
6327-010-001 6919 WILCOX AVE $55.95
6327-010-002 4871 BECK AVE $55.95
6327-010-003 4875 BECK AVE $55.95
6327-010-004 4877 BECK AVE $55.95
6327-010-005 4879 BECK AVE $55.95
6327-010-006 4881 BECK AVE $55.95
6327-010-007 4925 BECK AVE $55.95
6327-010-008 4927 BECK AVE $55.95
6327-010-009 4933 BECK AVE $55.95
6327-010-010 4937 BECK AVE UNIT A $55.95
6327-010-011 4943 BECK AVE $55.95
6327-010-012 4947 BECK AVE $55.95
6327-010-013 4951 BECK AVE $55.95
6327-010-014 4955 BECK AVE $55.95
6327-010-015 6921 WILCOX AVE $55.95
6327-010-016 6931 WILCOX AVE $55.95
6327-011-001 7000 HELIOTROPE AVE $55.95
6327-011-002 7004 HELIOTROPE AVE $55.95
6327-011-003 7008 HELIOTROPE AVE $55.95
6327-011-004 7012 HELIOTROPE AVE $55.95
6327-011-005 4858 BECK AVE $55.95
6327-011-006 4864 BECK AVE $55.95
6327-011-007 4870 BECK AVE $55.95
6327-011-008 4910 BECK AVE $55.95

Page 68 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-011-009 4914 BECK AVE $55.95
6327-011-010
4918 BECK AVE $55.95
6327-011-011 4922 BECK AVE $55.95
6327-011-012 4926 BECK AVE $55.95
6327-011-013 4928 BECK AVE $55.95
6327-011-014 4932 BECK AVE $55.95
6327-011-015 4936 BECK AVE $55.95
6327-011-016 4940 BECK AVE $55.95
6327-011-017 4944 BECK AVE $55.95
6327-011-018 4950 BECK AVE $55.95
6327-011-019 4954 BECK AVE $55.95
6327-011-020 7001 WILCOX AVE $55.95
6327-011-021 7005 WILCOX AVE $55.95
6327-011-022 7007 WILCOX AVE $55.95
6327-011-023 7011 WILCOX AVE $55.95
6327-012-001 7016 HELIOTROPE AVE $55.95
6327-012-002 7020 HELIOTROPE AVE $55.95
6327-012-003 7028 HELIOTROPE AVE $55.95
6327-012-004 4811 WEIK AVE $55.95
6327-012-005 4813 WEIK AVE $55.95
6327-012-006 4817 WEIK AVE $55.95
6327-012-007 4821 WEIK AVE $55.95
6327-012-008 4825 WEIK AVE $55.95
6327-012-009 4921 WEIK AVE $55.95
6327-012-010 4925 WEIK AVE $55.95
6327-012-011 4929 WEIK AVE $55.95
6327-012-012 4933 WEIK AVE $55.95
6327-012-013 4937 WEIK AVE $55.95
6327-012-014 4941 WEIK AVE $55.95
6327-012-015 4945 WEIK AVE $55.95
6327-012-016 4949 WEIK AVE $55.95
6327-012-017 4953 WEIK AVE $55.95
6327-012-018 4957 WEIK AVE $55.95
6327-012-019 7015 WILCOX AVE $55.95
6327-012-020 7017 WILCOX AVE $55.95
6327-012-021 7021 WILCOX AVE $55.95
6327-013-001 7102 HELIOTROPE AVE $55.95
6327-013-002 7108 HELIOTROPE AVE $55.95
6327-013-003 7112 HELIOTROPE AVE $55.95
6327-013-004 4810 WEIK AVE $55.95
6327-013-005 4814 WEIK AVE $55.95
6327-013-006 4818 WEIK AVE $55.95
6327-013-007 4824 WEIK AVE $55.95
6327-013-008 4826 WEIK AVE $55.95
6327-013-009 4924 WEIK AVE $55.95
6327-013-010 4928 WEIK AVE $55.95
6327-013-011 4932 WEIK AVE $55.95
6327-013-012 4936 WEIK AVE $55.95
6327-013-013 4940 WEIK AVE $55.95
6327-013-014 4944 WEIK AVE $55.95
6327-013-015 4948 WEIK AVE $55.95
6327-013-016 4952 WEIK AVE $55.95
6327-013-017 4954 WEIK AVE $55.95
6327-013-018 4958 WEIK AVE $55.95
6327-013-019 7031 WILCOX AVE $55.95
6327-013-020 7101 WILCOX AVE $55.95
6327-013-021 7107 WILCOX AVE $55.95
6327-014-001 4901 FLORENCE AVE $55.95
6327-014-002 4851 FLORENCE AVE $55.95

Page 69 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-014-003 4847 FLORENCE AVE $55.95
6327-014-004
7116 HELIOTROPE AVE $146.58
6327-014-005 4841 FLORENCE AVE $241.86
6327-014-008 NO SITUS AVAILABLE $91.61
6327-014-021 4911 FLORENCE AVE $732.88
6327-014-025 4945 FLORENCE AVE $604.63
6327-014-400 4965 FLORENCE AVE $564.32
6327-014-401 4955 FLORENCE AVE $494.70
6327-015-400 5009 FLORENCE AVE $55.95
6327-015-401 5029 FLORENCE AVE $55.95
6327-015-402 5001 FLORENCE AVE $513.02
6327-015-403 5027 FLORENCE AVE $366.44
6327-015-404 5045 FLORENCE AVE $476.38
6327-015-405 5089 FLORENCE AVE $630.28
6327-016-001 6900 WILCOX AVE $421.41
6327-016-003 6901 SHERMAN WAY $55.95
6327-016-004 6905 SHERMAN WAY $55.95
6327-016-005 6909 SHERMAN WAY $55.95
6327-016-006 6917 SHERMAN WAY $55.95
6327-016-007 5028 SOUTHALL LN $55.95
6327-016-008 5026 SOUTHALL LN $55.95
6327-016-009 5022 SOUTHALL LN $55.95
6327-016-010 5018 SOUTHALL LN $55.95
6327-016-014 6932 WILCOX AVE $55.95
6327-016-015 6936 WILCOX AVE $55.95
6327-016-016 6940 WILCOX AVE $183.22
6327-016-019 7003 SHERMAN WAY $55.95
6327-016-020 6939 SHERMAN WAY $55.95
6327-016-021 6935 SHERMAN WAY $201.54
6327-016-022 6925 SHERMAN WAY $55.95
6327-016-023 6923 SHERMAN WAY $164.90
6327-016-024 6921 SHERMAN WAY $271.91
6327-016-025 6918 WILCOX AVE $55.95
6327-016-027 6924 WILCOX AVE $291.41
6327-016-028 6910 WILCOX AVE $55.95
6327-017-001 6720 WILCOX AVE $55.95
6327-017-002 6724 WILCOX AVE $55.95
6327-017-003 5018 BELL AVE $55.95
6327-017-004 5022 BELL AVE $55.95
6327-017-005 5026 BELL AVE $55.95
6327-017-006 5030 BELL AVE $55.95
6327-017-007 5034 BELL AVE $55.95
6327-017-008 5038 BELL AVE $55.95
6327-017-009 5042 BELL AVE $55.95
6327-017-010 5046 BELL AVE $55.95
6327-017-011 6730 WILCOX AVE $291.41
6327-017-012 6800 WILCOX AVE $256.51
6327-017-013 6810 WILCOX AVE $55.95
6327-017-014 6731 SHERMAN WAY $55.95
6327-017-015 6801 SHERMAN WAY $55.95
6327-017-016 6805 SHERMAN WAY $55.95
6327-017-017 6811 SHERMAN WAY $55.95
6327-017-018 6816 WILCOX AVE $55.95
6327-017-019 6818 WILCOX AVE $55.95
6327-017-020 6830 WILCOX AVE $55.95
6327-017-022 5021 SOUTHALL LN $55.95
6327-017-023 5025 SOUTHALL LN $55.95
6327-017-024 5031 SOUTHALL LN $55.95
6327-017-025 6819 SHERMAN WAY $55.95

Page 70 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-017-026 6823 SHERMAN WAY $55.95
6327-017-027
6831 SHERMAN WAY $55.95
6327-017-032 5015 SOUTHALL LN $55.95
6327-018-001 6606 ALAMO AVE $55.95
6327-018-002 6610 ALAMO AVE $55.95
6327-018-003 6614 ALAMO AVE $55.95
6327-018-004 6620 ALAMO AVE $55.95
6327-018-005 6624 ALAMO AVE $55.95
6327-018-006 6630 ALAMO AVE $55.95
6327-018-007 6607 SHERMAN WAY $55.95
6327-018-008 6611 SHERMAN WAY $55.95
6327-018-009 6615 SHERMAN WAY $55.95
6327-018-010 6621 SHERMAN WAY $55.95
6327-018-011 6625 SHERMAN WAY $55.95
6327-018-012 6629 SHERMAN WAY $55.95
6327-018-013 6700 ALAMO AVE $55.95
6327-018-014 6704 ALAMO AVE $55.95
6327-018-015 6708 ALAMO AVE $55.95
6327-018-016 6701 SHERMAN WAY $55.95
6327-018-017 6705 SHERMAN WAY $55.95
6327-018-018 6709 SHERMAN WAY $55.95
6327-019-001 6606 WILCOX AVE $55.95
6327-019-002 6610 WILCOX AVE $55.95
6327-019-003 6620 WILCOX AVE $55.95
6327-019-004 6624 WILCOX AVE $55.95
6327-019-005 6630 WILCOX AVE $55.95
6327-019-006 6607 ALAMO AVE $55.95
6327-019-007 6611 ALAMO AVE $55.95
6327-019-008 6615 ALAMO AVE $55.95
6327-019-009 6621 ALAMO AVE $55.95
6327-019-010 6625 ALAMO AVE $55.95
6327-019-011 6629 ALAMO AVE $55.95
6327-019-012 6614 WILCOX AVE $55.95
6327-019-013 6700 WILCOX AVE $476.38
6327-019-014 6701 ALAMO AVE $55.95
6327-019-015 6705 ALAMO AVE $55.95
6327-019-016 6709 ALAMO AVE $55.95
6327-020-001 5050 GAGE AVE $55.95
6327-020-002 6406 ALAMO AVE $55.95
6327-020-003 6412 ALAMO AVE $55.95
6327-020-004 6416 ALAMO AVE $55.95
6327-020-005 6422 ALAMO AVE $55.95
6327-020-006 6426 ALAMO AVE $55.95
6327-020-007 6502 ALAMO AVE $55.95
6327-020-008 6506 ALAMO AVE $55.95
6327-020-009 6510 ALAMO AVE $55.95
6327-020-010 6516 ALAMO AVE $55.95
6327-020-011 6520 ALAMO AVE $55.95
6327-020-012 6524 ALAMO AVE $55.95
6327-020-013 6528 ALAMO AVE $55.95
6327-020-014 5064 GAGE AVE $55.95
6327-020-015 6407 SHERMAN WAY $55.95
6327-020-016 6413 SHERMAN WAY $55.95
6327-020-017 6417 SHERMAN WAY $55.95
6327-020-018 6423 SHERMAN WAY $55.95
6327-020-019 6427 SHERMAN WAY $55.95
6327-020-020 6503 SHERMAN WAY $55.95
6327-020-021 6507 SHERMAN WAY $55.95
6327-020-022 6511 SHERMAN WAY $55.95

Page 71 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-020-023 6517 SHERMAN WAY $55.95
6327-020-024
6521 SHERMAN WAY $55.95
6327-020-025 6525 SHERMAN WAY $55.95
6327-020-026 6529 SHERMAN WAY $55.95
6327-021-002 6418 SHERMAN WAY $55.95
6327-021-003 6424 SHERMAN WAY $55.95
6327-021-004 6430 SHERMAN WAY $55.95
6327-021-005 6508 SHERMAN WAY $55.95
6327-021-006 6512 SHERMAN WAY $55.95
6327-021-007 6518 SHERMAN WAY $55.95
6327-021-008 6522 SHERMAN WAY $55.95
6327-021-009 6526 SHERMAN WAY $55.95
6327-021-010 6530 SHERMAN WAY $55.95
6327-021-011 6527 CRAFTON AVE $55.95
6327-021-012 6525 CRAFTON AVE $55.95
6327-021-013 6521 CRAFTON AVE $55.95
6327-021-014 6517 CRAFTON AVE $55.95
6327-021-015 6511 CRAFTON AVE $55.95
6327-021-016 6507 CRAFTON AVE $55.95
6327-021-017 6503 CRAFTON AVE $55.95
6327-021-018 6427 CRAFTON AVE $55.95
6327-021-019 6423 CRAFTON AVE $55.95
6327-021-020 6417 CRAFTON AVE $55.95
6327-021-021 6413 CRAFTON AVE $55.95
6327-021-022 6407 CRAFTON AVE $55.95
6327-021-025 5080 GAGE AVE $589.97
6327-022-001 6606 SHERMAN WAY $55.95
6327-022-002 6610 SHERMAN WAY $55.95
6327-022-003 6614 SHERMAN WAY $55.95
6327-022-004 6620 SHERMAN WAY $55.95
6327-022-005 6624 SHERMAN WAY $55.95
6327-022-006 6630 SHERMAN WAY $55.95
6327-022-007 6607 CRAFTON AVE $55.95
6327-022-008 6611 CRAFTON AVE $55.95
6327-022-009 6615 CRAFTON AVE $55.95
6327-022-010 6621 CRAFTON AVE $55.95
6327-022-011 6625 CRAFTON AVE $55.95
6327-022-012 6629 CRAFTON AVE $55.95
6327-022-013 6700 SHERMAN WAY $55.95
6327-022-014 6704 SHERMAN WAY $55.95
6327-022-015 6708 SHERMAN WAY $55.95
6327-022-016 6701 CRAFTON AVE $55.95
6327-022-017 6705 CRAFTON AVE $55.95
6327-022-018 6709 CRAFTON AVE $55.95
6327-023-001 6712 SHERMAN WAY $55.95
6327-023-002 6716 SHERMAN WAY $55.95
6327-023-003 6720 SHERMAN WAY $55.95
6327-023-004 6713 CRAFTON AVE $55.95
6327-023-005 6717 CRAFTON AVE $55.95
6327-023-006 6721 CRAFTON AVE $55.95
6327-023-007 6730 SHERMAN WAY $55.95
6327-023-008 6800 SHERMAN WAY $55.95
6327-023-009 6806 SHERMAN WAY $55.95
6327-023-010 6812 SHERMAN WAY $55.95
6327-023-011 6731 CRAFTON AVE $55.95
6327-023-012 6801 CRAFTON AVE $55.95
6327-023-013 6805 CRAFTON AVE $55.95
6327-023-014 6809 CRAFTON AVE $55.95
6327-023-015 6818 SHERMAN WAY $55.95

Page 72 ends
Page 90 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-023-016 6822 SHERMAN WAY $55.95
6327-023-017
6828 SHERMAN WAY $55.95
6327-023-018 6830 SHERMAN WAY $55.95
6327-023-019 6821 CRAFTON AVE $55.95
6327-023-020 6825 CRAFTON AVE $55.95
6327-023-021 6831 CRAFTON AVE $55.95
6327-023-022 5111 SOUTHALL LN $55.95
6327-023-023 6833 CRAFTON AVE $55.95
6327-024-001 5110 SOUTHALL LN $55.95
6327-024-002 5114 SOUTHALL LN $55.95
6327-024-003 6905 CRAFTON AVE $55.95
6327-024-004 6911 CRAFTON AVE NO A $55.95
6327-024-005 6912 SHERMAN WAY $55.95
6327-024-006 6908 SHERMAN WAY $55.95
6327-024-007 6904 SHERMAN WAY $55.95
6327-024-008 6900 SHERMAN WAY $55.95
6327-024-010 6920 SHERMAN WAY $55.95
6327-024-011 6923 CRAFTON AVE $55.95
6327-024-012 6928 SHERMAN WAY $55.95
6327-024-013 6927 CRAFTON AVE $55.95
6327-024-018 7009 CRAFTON AVE $55.95
6327-024-019 7000 SHERMAN WAY $267.50
6327-024-020 7008 SHERMAN WAY $55.95
6327-024-021 7010 SHERMAN WAY $55.95
6327-024-024 6918 SHERMAN WAY $55.95
6327-024-025 6919 CRAFTON AVE $55.95
6327-024-026 6938 SHERMAN WAY $55.95
6327-024-027 6937 CRAFTON AVE $55.95
6327-025-001 5101 FLORENCE AVE $630.28
6327-025-002 7104 SHERMAN WAY $55.95
6327-025-006 7020 SHERMAN WAY $55.95
6327-025-007 7024 SHERMAN WAY $55.95
6327-025-008 7019 CRAFTON AVE $55.95
6327-025-013 7028 SHERMAN WAY $278.50
6327-025-014 7025 CRAFTON AVE $55.95
6327-025-015 7105 CRAFTON AVE $55.95
6327-025-016 5121 FLORENCE AVE $425.07
6327-025-017 7016 SHERMAN WAY $55.95
6327-025-018 7013 CRAFTON AVE $55.95
6327-025-019 7021 CRAFTON AVE $55.95
6327-026-001 6932 CRAFTON AVE $55.95
6327-026-002 6936 CRAFTON AVE $55.95
6327-026-003 6929 WALKER AVE $55.95
6327-026-004 6941 WALKER AVE $55.95
6327-026-005 7000 CRAFTON AVE $55.95
6327-026-008 7012 CRAFTON AVE $55.95
6327-026-009 7016 CRAFTON AVE $55.95
6327-026-010 7020 CRAFTON AVE $55.95
6327-026-011 7011 WALKER AVE $55.95
6327-026-012 7021 WALKER AVE $55.95
6327-026-013 7025 WALKER AVE $55.95
6327-026-014 7022 CRAFTON AVE $55.95
6327-026-015 7030 CRAFTON AVE $55.95
6327-026-016 7029 WALKER AVE $55.95
6327-026-017 7101 WALKER AVE $55.95
6327-026-018 7104 CRAFTON AVE $55.95
6327-026-019 7110 CRAFTON AVE $249.17
6327-026-023 5141 FLORENCE AVE $183.22
6327-026-027 5133 FLORENCE AVE $439.73

Page 73 ends
Page 91 ends

ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-026-028 7004 CRAFTON AVE $55.95
6327-026-029
7008 CRAFTON AVE $55.95
6327-026-030 7001 WALKER AVE $55.95
6327-026-031 7003 WALKER AVE $55.95
6327-026-032 7007 WALKER AVE $55.95
6327-026-038 5151 FLORENCE AVE $450.62
6327-027-001 6801 WALKER AVE $55.95
6327-027-004 6811 WALKER AVE $55.95
6327-027-005 6817 WALKER AVE $55.95
6327-027-006 6825 WALKER AVE $55.95
6327-027-007 6829 WALKER AVE $55.95
6327-027-008 6901 WALKER AVE $55.95
6327-027-009 6903 WALKER AVE $55.95
6327-027-010 6905 WALKER AVE $55.95
6327-027-011 6800 CRAFTON AVE $55.95
6327-027-012 6804 CRAFTON AVE $55.95
6327-027-013 6808 CRAFTON AVE $291.41
6327-027-014 6812 CRAFTON AVE $55.95
6327-027-015 6818 CRAFTON AVE $55.95
6327-027-016 6822 CRAFTON AVE APT 000B $55.95
6327-027-017 6826 CRAFTON AVE $55.95
6327-027-018 6830 CRAFTON AVE $55.95
6327-027-019 6900 CRAFTON AVE $55.95
6327-027-020 6904 CRAFTON AVE APT 000A $55.95
6327-027-021 6908 CRAFTON AVE $55.95
6327-027-022 6907 WALKER AVE $55.95
6327-027-028 6919 WALKER AVE $55.95
6327-027-029 6925 WALKER AVE $55.95
6327-027-030 6920 CRAFTON AVE $55.95
6327-027-031 6924 CRAFTON AVE $55.95
6327-027-032 6928 CRAFTON AVE $55.95
6327-027-033 6803 WALKER AVE $55.95
6327-027-034 6805 WALKER AVE $55.95
6327-027-035 6912 CRAFTON AVE $55.95
6327-027-036 6914 CRAFTON AVE $55.95
6327-027-037 6918 CRAFTON AVE $55.95
6327-027-038 6909 WALKER AVE APT 000A $55.95
6327-027-039 6911 WALKER AVE $55.95
6327-028-001 6600 CRAFTON AVE $55.95
6327-028-002 6606 CRAFTON AVE $55.95
6327-028-006 6620 CRAFTON AVE $55.95
6327-028-007 6621 WALKER AVE $55.95
6327-028-009 6700 CRAFTON AVE $55.95
6327-028-011 6714 CRAFTON AVE $219.87
6327-028-013 6717 WALKER AVE $55.95
6327-028-014 6719 WALKER AVE $55.95
6327-028-015 6722 CRAFTON AVE $55.95
6327-028-016 6721 WALKER AVE $55.95
6327-028-017 6607 WALKER AVE $55.95
6327-028-018 6609 WALKER AVE $55.95
6327-028-021 6612 CRAFTON AVE $55.95
6327-028-022 6611 WALKER AVE $55.95
6327-028-023 6706 CRAFTON AVE $55.95
6327-028-024 6701 WALKER AVE $55.95
6327-028-025 6705 WALKER AVE $55.95
6327-028-026 6629 WALKER AVE $55.95
6327-028-027 6624 CRAFTON AVE $439.73
6327-028-028 6631 WALKER AVE $55.95
6327-029-001 6412 CRAFTON AVE $55.95

Page 74 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-029-002 6416 CRAFTON AVE $55.95
6327-029-003
6422 CRAFTON AVE $55.95
6327-029-004 6502 CRAFTON AVE $55.95
6327-029-005 6506 CRAFTON AVE $55.95
6327-029-006 6510 CRAFTON AVE $55.95
6327-029-007 6516 CRAFTON AVE $55.95
6327-029-008 6520 CRAFTON AVE $55.95
6327-029-010 6408 CRAFTON AVE $146.58
6327-029-011 5150 GAGE AVE $146.58
6327-029-012 5120 GAGE AVE $278.50
6327-029-013 5130 GAGE AVE $183.22
6327-029-014 5150 GAGE AVE $516.69
6327-029-015 NO SITUS AVAILABLE $55.95
6327-029-016 5150 GAGE AVE $55.95
6327-029-017 6501 WALKER AVE $586.31
6327-029-018 6511 WALKER AVE $55.95
6327-029-019 6517 WALKER AVE $55.95
6327-029-020 6521 WALKER AVE $55.95
6327-029-021 6529 WALKER AVE $55.95
6327-029-022 6530 CRAFTON AVE UNIT A $55.95
6327-030-002 5230 E GAGE AVE A $55.95
6327-030-003 5220 GAGE AVE A $183.22
6327-030-004 5218 GAGE AVE $55.95
6327-030-005 5214 GAGE AVE $55.95
6327-030-006 5210 GAGE AVE $55.95
6327-030-007 5200 GAGE AVE $289.49
6327-030-008 6414 WALKER AVE $201.54
6327-030-009 6418 WALKER AVE $55.95
6327-030-010 6424 WALKER AVE $212.53
6327-030-019 6604 WALKER AVE $212.53
6327-030-020 6608 WALKER AVE $212.53
6327-030-021 6616 WALKER AVE $421.41
6327-030-024 6700 WALKER AVE $212.53
6327-030-025 6704 WALKER AVE $212.53
6327-030-028 6500 WALKER AVE $212.53
6327-030-029 6508 WALKER AVE $212.53
6327-030-032 6510 WALKER AVE NO 1 $55.95
6327-030-033 6510 WALKER AVE. 2 $55.95
6327-030-034 6510 WALKER AVE. 3 $55.95
6327-030-035 6510 WALKER AVE NO 4 $55.95
6327-030-036 6510 WALKER AVE NO 5 $55.95
6327-030-037 6510 WALKER AVE NO 6 $55.95
6327-030-038 6510 WALKER AVE NO 7 $55.95
6327-030-039 6510 WALKER AVE NO 8 $55.95
6327-030-041 6600 WALKER AVE $212.53
6327-030-042 6510 WALKER AVE NO 9 $55.95
6327-030-045 6522 WALKER AVE. 1 $55.95
6327-030-046 6522 WALKER AVE. 2 $55.95
6327-030-047 6522 WALKER AVE. 3 $55.95
6327-030-048 6522 WALKER AVE. 4 $55.95
6327-030-049 6522 WALKER AVE. 5 $55.95
6327-030-050 6522 WALKER AVE. 6 $55.95
6327-030-051 6522 WALKER AVE. 7 $55.95
6327-030-053 6518 WALKER AVE. 1 $55.95
6327-030-054 6518 WALKER AVE. 2 $55.95
6327-030-055 6518 WALKER AVE. 3 $55.95
6327-030-056 6518 WALKER AVE. 4 $55.95
6327-030-057 6518 WALKER AVE. 5 $55.95
6327-030-058 6518 WALKER AVE. 6 $55.95

Page 75 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-030-059 6518 WALKER AVE 7 $55.95
6327-031-001
6710 WALKER AVE $208.87
6327-031-002 6716 WALKER AVE $223.53
6327-031-007 6806 WALKER AVE $55.95
6327-031-009 5213 SOUTHALL LN $55.95
6327-031-010 5215 SOUTHALL LANE $55.95
6327-031-011 5217 SOUTHALL LN $55.95
6327-031-012 5221 SOUTHALL LN $55.95
6327-031-013 5231 SOUTHALL LN $55.95
6327-031-014 6800 WALKER AVE $55.95
6327-031-015 6818 WALKER AVE $55.95
6327-031-016 6824 WALKER AVE $55.95
6327-031-017 6804 WALKER AVE $216.20
6327-032-003 6423 CHANSLOR AVE $55.95
6327-032-004 6427 CHANSLOR AVE $271.16
6327-032-006 6509 CHANSLOR AVE $55.95
6327-032-007 6515 CHANSLOR AVE $55.95
6327-032-008 6525 CHANSLOR AVE $55.95
6327-032-009 6601 CHANSLOR AVE $55.95
6327-032-010 6611 CHANSLOR AVE $55.95
6327-032-011 6619 CHANSLOR AVE $55.95
6327-032-012 6625 CHANSLOR AVE $55.95
6327-032-013 6631 CHANSLOR AVE $55.95
6327-032-014 6703 CHANSLOR AVE $55.95
6327-032-015 6711 CHANSLOR AVE $55.95
6327-032-016 6715 CHANSLOR AVE # 1 $256.51
6327-032-017 6725 CHANSLOR AVE $256.51
6327-032-018 6807 CHANSLOR AVE $256.51
6327-032-019 6811 CHANSLOR AVE $256.51
6327-032-020 6817 CHANSLOR AVE $55.95
6327-032-021 6829 CHANSLOR AVE $55.95
6327-032-027 5250 GAGE AVE $541.82
6327-032-028 6505 CHANSLOR AVE $267.87
6327-033-001 6900 WALKER AVE $55.95
6327-033-002 6904 WALKER AVE $55.95
6327-033-003 6908 WALKER AVE $55.95
6327-033-004 5218 SOUTHALL LN $55.95
6327-033-005 5220 SOUTHALL LN $55.95
6327-033-006 5230 SOUTHALL LN $227.50
6327-033-007 6910 WALKER AVE $55.95
6327-033-008 6912 WALKER AVE $55.95
6327-033-009 NO SITUS AVAILABLE $55.95
6327-033-010 6916 WALKER AVE $55.95
6327-033-011 6928 WALKER AVE $55.95
6327-033-012 6924 WALKER AVE $55.95
6327-033-013 6920 WALKER AVE $55.95
6327-033-014 5211 BECK AVE $55.95
6327-033-015 5215 BECK AVE $55.95
6327-033-016 5219 BECK AVE $55.95
6327-033-017 5221 BECK AVE $55.95
6327-033-018 5226 BECK AVE $55.95
6327-034-002 7000 WALKER AVE $55.95
6327-034-003 6940 WALKER AVE $55.95
6327-034-004 5222 BECK AVE $55.95
6327-034-005 5218 BECK AVE $55.95
6327-034-006 5214 BECK AVE $55.95
6327-034-007 5210 BECK AVE $55.95
6327-035-002 6909 CHANSLOR AVE $55.95
6327-035-003 6917 CHANSLOR AVE $249.17

Page 76 ends
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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-035-004 6927 CHANSLOR AVE $55.95
6327-035-005
6931 CHANSLOR AVE $55.95
6327-035-006 6937 CHANSLOR AVE $55.95
6327-035-007 7003 CHANSLOR AVE $55.95
6327-035-008 7011 CHANSLOR AVE $55.95
6327-035-009 7015 CHANSLOR AVE $55.95
6327-035-010 7025 CHANSLOR AVE $249.17
6327-035-011 7031 CHANSLOR AVE $55.95
6327-035-012 7101 CHANSLOR AVE $249.17
6327-035-013 7113 CHANSLOR AVE $55.95
6327-035-021 7115 CHANSLOR AVE $219.87
6327-035-024 5242 SOUTHALL LN $55.95
6327-035-025 5240 SOUTHALL LN $55.95
6327-035-026 6901 CHANSLOR AVE $55.95
6327-035-027 6903 CHANSLOR AVE $55.95
6327-036-003 NO SITUS AVAILABLE $55.95
6327-036-012 NO SITUS AVAILABLE $55.95
6327-036-016 6932 CHANSLOR AVE $256.51
6327-036-018 7000 CHANSLOR AVE $55.95
6327-036-019 7008 CHANSLOR AVE $55.95
6327-036-020 7014 CHANSLOR AVE $249.17
6327-036-021 7024 CHANSLOR AVE $249.17
6327-036-025 7106 CHANSLOR AVE $498.36
6327-036-028 6926 CHANSLOR AVE $55.95
6327-036-029 7032 CHANSLOR AVE $128.25
6327-036-033 7007 RIVER DR $55.95
6327-036-036 7013 RIVER DR $55.95
6327-036-038 7001 RIVER DR $55.95
6327-036-039 7003 RIVER DR $55.95
6327-036-040 7019 RIVER DR $55.95
6327-036-041 7025 RIVER DR $55.95
6327-036-042 7030 CHANSLOR AVE $128.25
6327-036-043 7100 CHANSLOR AVE $128.25
6327-036-400 7124 CHANSLOR AVE $55.95
6327-036-401 5317 FLORENCE AVE $674.25
6327-037-001 6700 CHANSLOR AVE $256.51
6327-037-002 6708 CHANSLOR AVE $55.95
6327-037-003 6712 CHANSLOR AVE $55.95
6327-037-004 6716 CHANSLOR AVE $55.95
6327-037-006 6724 CHANSLOR AVE $55.95
6327-037-007 6806 CHANSLOR AVE $55.95
6327-037-008 6808 CHANSLOR AVE $55.95
6327-037-009 6816 CHANSLOR AVE $55.95
6327-037-010 6824 CHANSLOR AVE $436.06
6327-037-011 6904 CHANSLOR AVE $55.95
6327-037-013 6916 CHANSLOR AVE $55.95
6327-037-014 6918 CHANSLOR AVE $55.95
6327-037-018 6901 RIVER DR $55.95
6327-037-023 NO SITUS AVAILABLE $55.95
6327-037-025 NO SITUS AVAILABLE $55.95
6327-037-029 6900 CHANSLOR AVE $55.95
6327-037-036 6910 CHANSLOR AVE $55.95
6327-037-037 6919 RIVER DR $55.95
6327-037-041 6817 RIVER DR $55.95
6327-037-042 6701 E RIVER DR $55.95
6327-037-044 6705 RIVER DR $55.95
6327-037-045 6707 RIVER DR $55.95
6327-037-046 6813 RIVER DR $55.95
6327-037-047 6815 RIVER DR $55.95

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6327-037-048 6811 RIVER DR $55.95
6327-037-049
6809 RIVER DR $55.95
6327-037-050 6807 RIVER DR $55.95
6327-037-051 6722 CHANSLOR AVE $55.95
6327-038-002 5308 GAGE AVE $55.95
6327-038-004 6426 CHANSLOR AVE $55.95
6327-038-005 6500 CHANSLOR AVE $267.50
6327-038-006 6512 CHANSLOR AVE $55.95
6327-038-007 6514 CHANSLOR AVE $55.95
6327-038-008 6524 CHANSLOR AVE $55.95
6327-038-009 6526 CHANSLOR AVE $55.95
6327-038-010 6600 CHANSLOR AVE $55.95
6327-038-012 6612 CHANSLOR AVE $55.95
6327-038-013 6618 CHANSLOR AVE $55.95
6327-038-014 6622 CHANSLOR AVE $267.50
6327-038-015 6634 CHANSLOR AVE $256.51
6327-038-018 6523 RIVER DR $55.95
6327-038-019 6525 RIVER DR $55.95
6327-038-021 NO SITUS AVAILABLE $55.95
6327-038-022 NO SITUS AVAILABLE $55.95
6327-038-025 6627 RIVER DR $55.95
6327-038-026 5302 GAGE AVE $55.95
6327-038-027 6416 CHANSLOR AVE $55.95
6327-038-028 6610 CHANSLOR AVE $55.95
6327-040-001 6628 WALKER AVE $55.95
6327-040-002 6638 WALKER AVE. $55.95
6327-040-003 6640 WALKER AVE $55.95
6327-040-004 6644 WALKER AVE $55.95
6327-040-005 6648 WALKER AVE $55.95
6327-040-006 6652 WALKER AVE $55.95
6327-040-007 6656 WALKER AVE $55.95
6327-040-008 6660 WALKER AVE $55.95
6327-040-009 6668 WALKER AVE $55.95
6327-040-010 6676 WALKER AVE $55.95
6327-040-011 6672 WALKER AVE $55.95
6327-040-012 6664 WALKER AVE $55.95
6327-040-013 6632 WALKER AVE $55.95
6332-002-007 5556 BANDINI BLVD $2,328.25
6332-002-008 5580 BANDINI BLVD $4,324.02
6332-002-009 5600 BANDINI BLVD $4,322.86
6332-002-010 5630 BANDINI BLVD $4,773.76
6332-002-011 5680 BANDINI BLVD $3,318.31
6332-002-013 4821 EASTERN AVE $4,502.25
6332-002-015 5650 RICKENBACKER RD $2,793.14
6332-002-016 5651 RICKENBACKER RD $2,998.17
6332-002-017 5600 LINDBERGH LN $2,325.41
6332-002-018 5500 LINDBERGH LN $3,235.03
6332-002-019 5400 LINDBERGH LN $2,301.11
6332-002-020 5400 LINDBERGH LN $2,147.69
6332-002-021 5350 LINDBERGH LN $666.84
6332-002-023 NO SITUS AVAILABLE $180.94
6332-002-028 5460 BANDINI BOULEVARD $3,607.30
6332-002-029 5500 BANDINI BLVD $2,922.05
6332-002-030 5500 BANDINI BLVD $2,821.61
6332-002-031 5530 BANDINI BLVD $2,167.00
6332-002-032 NO SITUS AVAILABLE $2,169.84
6332-002-034 4801 EASTERN AVE $5,092.23
6332-002-039 5300 LINDBERGH LANE $286.80
6332-002-040 5300 LINDBERGH LANE $69.18

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ASSESSOR'S PARCEL NUMBER ASSESSMENT ($)
City of Bell
Landscape and Lighting Maitenance District
Fiscal Year 2025/2026 Preliminary Assessment Roll

SITUS ADDRESS
6332-002-041 5304 LINDBERGH LANE $69.18
6332-002-042
5304 LINDBERGH LANE $69.18
6332-002-043 5306 LINDBERGH LANE $69.18
6332-002-044 5306 LINDBERGH LANE $69.18
6332-002-045 5306 LINDBERGH LANE $69.18
6332-002-046 5310 LINDBERGH LANE $69.18
6332-002-047 5310 LINDBERGH LANE $69.18
6332-002-048 5310 LINDBERGH LANE $69.18
6332-002-049 5310 LINDBERGH LANE $69.18
6332-002-050 5310 LINDBERGH LANE $69.18
6332-002-051 5314 LINDBERGH LANE $69.18
6332-002-052 5314 LINDBERGH LANE $69.18
6332-002-053 5314 LINDBERGH LANE $69.18
6332-002-054 5316 LINDBERGH LANE $69.18
6332-002-055 5316 LINDBERGH LANE $69.18
6332-002-056 5316 LINDBERGH LANE $69.18
6332-002-057 5316 LINDBERGH LANE $69.18
6332-002-058 5318 LINDBERGH LANE $69.18
6332-002-059 5318 LINDBERGH LANE $69.18
6332-002-060 5330 LINDBERGH LANE $69.18
6332-002-061 5330 LINDBERGH LANE $69.18
6332-002-062 5330 LINDBERGH LANE $69.18
6332-002-063 5336 LINDBERGH LANE $69.18
6332-002-064 5336 LINDBERGH LANE $69.18
6332-002-067 5340 LINDBERGH LANE $69.18
6332-002-068 5340 LINDBERGH LN $69.18
6332-002-069 5344 LINDBERGH LANE $69.18
6332-002-070 5344 LINDBERGH LANE $69.18
6332-002-071 5344 LINDBERGH LANE $69.18
6332-002-072 5348 LINDBERGH LANE $278.08
6332-002-076 5338 LINDBERGH LANE $138.36
6332-005-002 5991 BANDINI BLVD $1,740.60
6332-005-004 5997 BANDINI BLVD $1,139.64
6332-005-006 4700 EASTERN AVE $1,502.42
6332-005-008 6001 BANDINI BLVD $622.96
6332-005-009 NO SITUS AVAILABLE $476.38
6332-005-010 6009 BANDINI BLVD $952.75
6332-005-011 6017 BANDINI BLVD $124.59
6332-005-013 6015 BANDINI BLVD $1,275.22
6332-005-016 6021 BANDINI BLVD $1,377.83
6332-005-023 NO SITUS AVAILABLE $681.59
6332-005-024 4710 EASTERN AVE $1,165.28
6332-005-026 6027 BANDINI BLVD $1,194.46
6332-023-001 5675 MANSFIELD WAY $946.34
6332-023-003 5659 MANSFIELD WAY $945.59
6332-023-004 5651 MANSFIELD WAY $673.76
6332-023-005 5690 RICKENBACKER RD $544.59
6332-023-006 4921 EASTERN AVE $978.90
6332-023-007 4941 EASTERN AVE $1,012.96
TOTAL $452,246.11
PARCEL COUNT 4,061

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CONTRACT SERVICES AGREEMENT
By and Between

CITY OF BELL
And

GW APPRAISAL SERVICES

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AGREEMENT FOR CONTRACT SERVICES BETWEEN THE CITY OF BELL AND GW

APPRAISAL SERVICES
THIS AGREEMENT FOR CONTRACT SERVICES (herein "Agreement") is made and entered into this 2025 by and between the City of Bell, a California charter city ("City") and GEOFF WILHELM OF GW APPRAISAL SERVICES, a California Licensed Residential Real Estate Appraiser ("Consultant"). City and Consultant may be referred to, individually or collectively, as "Party" or "Parties."

RECITALS
A. City requires professional real estate appraisal services.

B. Consultant has demonstrated expertise in real estate appraisal services and is qualitied to provide the professional services required by the City. c. Pursuant to Bell Municipal Code section 3.12.060, all contracts of the City for the purchase of materials, supplies, equipment, or services of an aggregate annual value equal to or exceeding $25,000 shall be awarded after compliance with the sealed bid procedures contained in the section. "Materials, supplies, equipment, and services" include all personal property and services, except professional services, procured by the City.

D. Pursuant to Bell Municipal Code section 3.12.080, the procurement of the professional services of any architect, landscape architect, engineer, artist, environmental consultant, land surveyor, construction project manager, accountant, appraiser, financial advisor, attorney, or other provider of professional services involving a high degree of technical or individual skill is exempt from the City's sealed bidding procedures contained in section 3.12.060 of the Bell Municipal Code.

E. Real estate appraisal services are professional services involving a high degree of technical or individual skill ; therefore, the city is not required to satisfy the sealed bid procedures contained in section 3.12.060 of the Bell Municipal Code.

F. The Parties desire to formalize the selection of Consultant for performance of those services defined and described particularly in Article I of this Agreement and desire that the terms of that performance be as particularly defined and described herein.

OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the parties agree as follows:

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ARTICLE 1. SERVICES OF CONSULTANT

1.1 Scope of Services.

In compliance with all terms and conditions of this Agreement, the Consultant shall provide those services specified in the "Scope of Services" attached hereto as Exhibit "A" and incorporated herein by this reference, which may be referred to herein as the "services" or "work" hereunder. As a material inducement to the City entering into this Agreement, Consultant represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the services required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the work and services contemplated herein. Consultant shall at all times faithfully, competently, and to the best of its ability, experience , and talent, perform all services described herein. Consultant covenants that it shall follow the highest professional standards in performing the work and services required hereunder and that all materials will be both of good quality as well as fit for the purpose intended. For purposes of this Agreement, the phrase "highest professional standards" shall mean those standards of practice recognized by one or more first-class firms performing similar work under similar circumstances.

1.2 Consultant's Proposal.

The Scope of Services shall include the Consultant's scope of work or bid , which shall be incorporated herein by this reference as though fully set forth herein. In the event of any inconsistency between the terms of such proposal and this Agreement, the terms of this Agreement shall govern.

1.3 Compliance with Law.

Consultant shall keep itself informed concerning, and shall render all services hereunder in accordance with, all ordinances, resolutions, statutes, rules, and regulations of the City and any Federal, State , or local governmental entity having jurisdiction in effect at the time service is rendered.

1.4 Licenses Permits Fees and Assessments.

Consultant shall obtain at its sole cost and expense such licenses, permits , and approvals as may be required by law for the performance of the services required by this Agreement. Consultant shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by l aw and arise from or are necessary for the Consultant's performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed or imposed against City hereunder.

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1.5 Familiarity with Work.

By executing this Agreement, Consultant warrants that Consultant (i) has thoroughly investigated and considered the scope of services to be performed, (ii) has carefully considered how the services should be performed, and (iii) fully understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Consultant warrants that Consultant has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder. Should the Consultant discover any latent or unknown conditions, which will materially affect the performance of the services hereunder, Consultant shall immediately inform the City of such fact and shall not proceed except at Consultant's risk until written instructions are received from the Contract Officer.

1.6 Care of Work.

The Consultant shall adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and s hall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as may be caused by City's own negligence.

1.7 Further Responsibilities of Parties.

Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other.

1.8 Additional Services.

City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No suc h extra work may be undertaken unless a written order is first given by the Contract Officer to the Consultant, incorporating therein any adjustment in (i) the Contract Sum for the actual costs of the extra work, and/or (ii) the time to perform this Agreem ent, which said adjustments are subject to the written approval of the Consultant. Any increase in compensation of up to ten percent (10%) of the Contract Sum or $25,000, whichever is less; or, in the time to perform of up to one hundred eighty (180) days, may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. It is expressly understood by Consultant that the provisions of this Section shall not apply to services specifically set forth in the Scope of Services. Consultant hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Services may be more costly or time consuming than Consultant anticipates and that Consultant shall not be entitled to additional compensation therefor. City may in its sole and absolute discretion have similar work done by other

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Consultants. No claims for an increase in the Contract Sum or time for performance shall be valid unless the procedures established in this Section are followed.

1.9 Special Requirements.

Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the "Special Requirements" attached hereto as Exhibit "B" and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit "B" and any other provisions of this Agreement, the provisions of Exhibit "B" shall govern.

ARTICLE 2. COMPENSATION AND METHOD OF PAYMENT.

2.1 Contract Sum.

Subject to any limitations set forth in this Agreement, City agrees to pay Consultant the amounts specified in the "Schedule of Compensation" attached hereto as Exhibit "C" and incorporated herein by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed One Hundred Ninety Nine Thousand Five Hundred Dollars ($199,500.00) (the "Contract Sum"), unless additional compensation is approved pursuant to Section 1.8.

2.2 Method of Compensation.

The method of compensation may include: (i) a lump sum payment upon completion; (ii) payment in accordance with specified tasks or the percentage of completion of the services, less contract retention; (iii) payment for time and materials based upon the Consultant's rates as specified in the Schedule of Compensation, provided that (a) time estimates are provided for the performance of sub tasks, (b) contract retention is maintained, and (c) the Contract Sum is not exceeded; or (iv) such other methods as may be specified in the Schedule of Compensation.

2.3 Reimbursable Expenses.

Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expenses, and travel expenses approved by the Contract Officer in advance, or actual subcontractor expenses of an approved subcontractor pursuant to Section 4.5, and only if specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Consultant at all project meetings reasonably deemed necessary by the City. Coordination of the performance of the work with City is a critical component of the services. If Consultant is required to attend additional meetings to facilitate such coordination, Consultant shall not be entitled to any additional compensation for attending said meetings.

2.4 Invoices.

Each month Consultant shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month in a form approved by City's Director of Finance. By submitting an invoice for payment under this Agreement, Consultant is certifying compliance with all provisions of the Agreement. The invoice shall contain all information

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specified in Exhibit "C" and shall detail charges for all necessary and actual expenses by the following categories: labor (by sub -category), travel, materials, equipment, supplies, and subcontractor contracts. Sub -contractor charges shall also be detailed by such categories. Con sultant shall not invoice City for any duplicate services performed by more than one person.

City shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by City, or as provided in Section 7.3, City will use its best efforts to cause Consultant to be paid within forty -five (45) days of receipt of Consultant's correct and undisputed invoice; however, Consultant acknowledges and agrees that due to City warrant run procedures, the City cannot guarantee that payment will occur within this time period. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Consultant for corre ction and resubmission. Review and payment by City for any invoice provided by the Consultant shall not constitute a waiver of any rights or remedies provided herein or any applicable law.

2.5 Waiver.

Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

ARTICLE 3. PERFORMANCE SCHEDULE

3.1 Time of Essence.

Time is of the essence in the performance of this Agreement.

3.2 Schedule of Performance.

Consultant shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the "Schedule of Performance" attached hereto as Exhibit "D" and incorporated herein by this reference. When requested by the Consultant, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer, but not exceeding one hundred eighty (180) days cumulatively.

3.3 Force Majeure.

The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of th e Consultant, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Consultant shall within ten (10) days of the commencement of such delay noti fy the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer

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such delay is justified. The Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. In no event shall Consultant be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused; Consultant's sole remedy being extension of the Agreement pursuant to this Section.

3.4 Term.

Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services, but not exceeding one (l) year from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit "D'). The City may, in its sole discretion, extend the Term for one (l) additional one-year terms.

ARTICLE 4. COORDINATION OF WORK

4.1 Representatives and Personnel of Consultant.

The following principals of Consultant ("Principals") are hereby designated as being the principals and representatives of Consultant authorized to act on its behalf with respect to the work specified herein and make all decisions in connection therewith:

Geoff L. Wilhelm Principal / Owner______________ (Name) (Title)

(Name) (Title)
It is expressly understood that the experience, knowledge, capability , and reputation of the foregoing principals were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principals shall be responsible during the te rm of this Agreement for directing all activities of the Consultant and devoting sufficient time to personally supervise the services hereunder. All personnel of the Consultant and any authorized agents shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the foregoing Principals may not be replaced nor may their responsibilities be substantially reduced by the Consultant without the express written approval of the City. Additionally, Consultant shall utilize only competent personnel to perform services pursuant to this Agreement. Consultant shall make every reasonable effort to maintain the stability and continuity of Consultant's staff and subcontractors, if any, assigned to perform the services required under this Agreement. The Consultant shall notify the City of any changes in the Consultant's staff and subcontractors, if any, assigned to perform the services required under this Agreement, before and during any such performance.

4.2 Status of Consultant.

Consultant shall have no authority to bind City in any manner, or to incur any obligation, debt, or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. Consultant shall not at any time or in any m anner represent that Consultant or any of

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Consultant's officers, employees, or agents are in any manner officials, officers, employees, or agents of City. Neither Consultant nor any of Consultant's officers, employees , or agents shall obtain any rights to retirement, health care , or any other benefits which may otherwise accrue to the City's employees. Consultant expressly waives any claim Consultant may have to any such rights.

4.3 Contract Officer.

The Contract Officer shall be Michael L. Antwine Il or such person as may be designated by the City Manager. It shall be the Consultant's responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Consultant shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have au thority, if specified in writing by the City Manager, to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement.

4.4 Independent Consultant.

Neither the City nor any of its employees shall have any control over the manner, mode , or means by which Consultant, its agents, or employees perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision, or control of Consultant's employees, servants, representatives , or agents, or in fixing their number, compensation, or hours of service. Consultant shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Consultant in its business or otherwise, or a joint venturer or a member of any joint enterprise with Consultant.

4.5 Prohibition Against Subcontracting or Assignment.

The experience, knowledge, capability , and reputation of Consultant, its principals , and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Consultant shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of th e City. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated, or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty five percent (25%) of the present ownership and/or control of Consultant, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall b e void. No approved transfer shall release the Consultant or any surety of Consultant of any liability hereunder without the express consent of City.

ARTICLE 5. INSURANCE AND INDENINIFICATION

5.1 Insurance Coverages.

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Without limiting Consultant's indemnification of City, and prior to commencement of any services under this Agreement, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City.
(a) General liability insurance . Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $100,000 per occurrence, $100,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended.

Any endorsement restricting standard ISO "insured contract" language will not be accepted. (b) Automobile liability insurance . Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Services to be performed under this Agreement, including coverage for any owned, hired, non owned or rented vehicles, in an amount not less than $750,000 combined single limit for each accident. (c) Professional liability (errors & omissions) insurance . Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement. (d) Workers' compensation insurance . Consultant shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance (with limits of at least $1 if required as needed.

Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor if required as needed. All coverages for subcontractors shall include all of the requirements stated herein.
(f) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit "B".

5.2 General Insurance Requirements.
(a) Proof of insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers' compensation. Insurance certificates and endorsements must be approved by City's Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time. (b) Duration of coverage. Consultant shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property, which may

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arise from or in connection with the performance of the Services hereunder by Consultant, its agents, representatives, employees or subconsultants.
(c) Primary/noncontributing. Coverage provided by Consultant shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of City before the City's own insurance or self-insurance shall be called upon to protect it as a named insured.
(d) City's rights of enforcement . In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (e) Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or that is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager.
(f) Waiver of subrogation . All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. (g) Enforcement of contract provisions (non-estoppel). Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non- compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder.
(h) Requirements not limiting . Requirements of specific coverage features or limits contained in this section are not intended as a limitation on coverage, limits , or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. A ny available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

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(i) Notice of cancellation . Consultant agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.
(i) Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies.
(k) Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing.

Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer's limits of liability . The policy(ies) shall not contain any cross-liability exclusions. (m) Pass through clause . Consultant agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage and endorsements required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section.

Consultant agrees that upon request, all ag reements with consultants, subcontractors, and others engaged in the project will be submitted to City for review. (n) Agency's right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City and Consultant may renegotiate Consultant's compensation.
(o) Self-insured retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City.
(p) Timely notice of claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant's performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. (q) Additional insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work.

5.3 Indemnification.

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To the full extent permitted by law, Consultant agrees to indemnify, defend and hold harmless the City, its officers, employees and agents ("Indemnified Parties") against, and will hold and save them and each of them harmless from, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities whether actual or threatened (herein "claims or liabilities") that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities provided herein of Consultant, its officers, employees, agents, subcontractors, or invitees, or any individual or entit y for which Consultant is legally liable ("indemnitors"), or arising from Consultant's or indemnitors' reckless or willful misconduct, or arising from Consultant's or indemnitors' negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, and in connection therewith:
(a) Consultant will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith;
(b) Consultant will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activ ities of Consultant hereunder; and Consultant agrees to save and hold the City, its officers, agents, and employees harmless therefrom;
In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Consultant for such damages or other claims arising out of or in connection with the negligent performance of or failure to per form the work, operation or activities of Consultant hereunder, Consultant agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys' fees. Consultant shall incorporate similar indemnity agreements with its subcontractors, and if it fails to do so Consultant shall be fully responsible to indemnify City hereunder therefore, and failure of City to monitor compliance with these provisions shall not be a waiver hereof. This indemnification includes claims or liabilities arising from any negligent or wrongful act, error or omission, or reckless or willful misconduct of Consultant in the performance of professional services hereunder. The provisions of this Section do not apply to claims or liabilities occurring as a result of City's sole negligence or willful acts or omissions, but, to the fullest extent permitted by law, shall apply to claims and liabilities resulting in part from City's negligence, except that design professionals' indemnity hereunder shall be limited to claims and liabilities arising out of the negligence, recklessness or willful misconduct of the design professional. The indemnity obligation shall be binding on successors and assigns of Consultant and shall survive termination of this Agreement.

ARTICLE 6. RECORDS REPORTS AND RELEASE OF INFORMATION

6.1 Records.

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Consultant shall keep, and require subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports, studies or other documents relating to the disbursements charged to City and services performed hereunder (the "books and records"), as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. Any and all such documents shall be maintained in accordance with generally accepted accou nting principles and shall be complete and detailed. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit, and make records and transcripts from such records.

Such records shall be maintained for a period of three (3) years following completion of the services hereunder, and the City shall have access to such records in the event any audit is required. In the event of dissolution of Consultant's business, custody of the books and records may be given to City, and access shall be provided by Consultant's successor in interest. Notwithstanding the above, the Consultant shall fully cooperate with the City in providing access to the books and records if a public records request is made and disclosure is required by law including but not limited to the California Public Records Act.

6.2 Reports.

Consultant shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. Consultant hereby acknowledges that the City is greatly concerned about the cost of work and services to be performed pursuant to this Agreement. For this re ason, Consultant agrees that if Consultant becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the work or services contemplated herein or, if Consultant is providing design services, the cost of the project being designed, Consultant shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Consultant is providing design services, the estimated increased or decreased cost estimate for the project being designed.

6.3 Ownership of Documents.

All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents and other materials (the "documents and materials") prepared by Consultant, its employees, subcontractors and agents in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the documents and materials hereunder. Any use, reuse or assignment of such completed documents for other projects and/or use of uncompleted documents without specific written authorization by the Consultant will be at the City's sole risk and without liability to Consultant, and Consultant's guarantee and warranties shall not extend to such use, reuse or assignment. Consultant may retain copies of such documents for its own use. Consultant shall have the right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any doc uments or materials prepared by them, and in the event Consultant fails to secure such assignment, Consultant shall indemnify City for all damages resulting therefrom. Moreover, Consultant with respect to any documents and materials that may qualify as "works made for hire" as

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defined in 17 U.S.C. 101, such documents and materials are hereby deemed "works made for hire" for the City.

6.4 Confidentiality and Release of Information.
(a) All information gained or work product produced by Consultant in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Consultant. Consultant shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the Contract Officer.
(b) Consultant, its officers, employees, agents or subcontractors, shall not, without prior written authorization from the Contract Officer or unless requested by the City Attorney, voluntarily provide documents, declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena.
(c) If Consultant, or any officer, employee, agent or subcontractor of Consultant, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Consultant for any damages, costs and fees, including attorney's fees, caused by or incurred as a result of Consultant's conduct. (d) Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under. City retains the right, but has no obligation, to represent Consultant or be present at any deposition, hearing , or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

ARTICLE 7. ENFORCEMENT OF AGREEMENT AND TERMINATION

7.1 California Law.

This Agreement shall be interpreted, construed and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Los Angeles, State of California, or any other appropriate court in such county, and Consultant covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in the County of Los Angeles, State of California.

7.2 Disputes: Default.

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In the event that Consultant is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Consultant for any work performed after the date of default. Instead, the City may give notice to Consultant of the default and the reasons for the default. The notice shall include the timeframe in which Consultant may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Consultant is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, the City may, in its sole discretion, elect to pay some or all of the outstan ding invoices during the period of default. If Consultant does not cure the default, the City may take necessary steps to terminate this Agreement under this Article. Any failure on the part of the City to give notice of the Consultant's default shall not be deemed to result in a waiver of the City's legal rights or any rights arising out of any provision of this Agreement.

7.3 Retention of Funds.

Consultant hereby authorizes City to deduct from any amount payable to Consultant (whether or not arising out of this Agreement) (i) any amounts the payment of which may be in dispute hereunder or which are necessary to compensate City for any losses, cost s, liabilities, or damages suffered by City, and (ii) all amounts for which City may be liable to third parties, by reason of Consultant's acts or omissions in performing or failing to perform Consultant's obligation under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by Consultant, or any indebtedness shall exist which shall appear to be the basis for a claim of lien, City may withhold from any payment due, without liability for interest b ecause of such withholding, an amount sufficient to cover such claim. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of the Consultant to insure, indemnify, and protect City as elsewhere provided herein.

7.4 Waiver.

Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Consultant shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement.

7.5 Rights and Remedies are Cumulative.

Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercis e by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party.

7.6 Legal Action.

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In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or inj unctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Notwithstanding any contrary provision herein, Consultant shall file a statutory claim pursuant to Government Code Sections 905 et seq. and 910 et seq., in order to pursue a legal action under this Agreement.

7.7 Termination Prior to Expiration of Term.

This Section shall govern any termination of this Contract except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Contract at any time, with or without cause, upon thirty (30) days' written notice to Consultant, except that where termination is due to the fault of the Consultant, the period of notice may be such shorter time as may be determined by the Contract Officer. In addition, the Consultant reserves the right to terminate this Contract at any time, with or without cause, upon sixty (60) days' written notice to City, except that where termination is due to the fault of the City, the period of notice may be such shorter time as the Consultant may determine. Upon receipt of any no tice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Except where the Consultant has initiated termination, the Consultant shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, except as provided in Section 7.3.

In the event the Consultant has initiated termination, the Consultant shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder. In the event of termination without cause pursuant to this Section, the terminating party need not provide the non- terminating party with the opportunity to cure pursuant to Section 7.2.

7.8 Termination for Default of Consultant.

If termination is due to the failure of the Consultant to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Consultant for the purpose of set -off or partial payment of the amounts owed the City as previously stated.

7.9 Attornevs' Fees.

If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney's fees. Attorney's fees shall include attorney's fees on any appeal, and in addition a party entitled to attorney's fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on

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commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment.

ARTICLE 8. CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION

8.1 Non-liability of City Officers and Employees.

No officer or employee of the City shall be personally liable to the Consultant, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Consultant or to its successor, or for breach of any obligation of the terms of this Agreement.

8.2 Conflict of Interest.

Consultant covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Consultant's performan ce of services under this Agreement.

Consultant further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the Contract Officer. Consultant agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement.

No officer or employee of the City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which affects her/his financial interest or the financi al interest of any corporation, partnership or association in which (s)he is, directly or indirectly, interested, in violation of any State statute or regulation. The Consultant warrants that it has not paid or given and will not pay or give any third party' any money or other consideration for obtaining this Agreement.

8.3 Covenant Against Discrimination.

Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class in the performance of this Agreement.

Consultant shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class.

8.4 Unauthorized Aliens.

Consultant hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C. 1101 et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Consultant so employ such unauthorized aliens for the performance of work and/or servi ces covered by this Agreement, and should any liability or sanctions be imposed against City for such use of unauthorized aliens,

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Consultant hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys' fees, incurred by City.

ARTICLE 9. MISCELLANEOUS PROVISIONS

9.1 Notices.

Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of the City, to the City Manager and to the attention of the Contract Officer (with her/his name and City title), City of Bell, 6330 Pine Avenue, Bell, California 90201 and in the case of the Consultant, to the person(s) at the address designated on the execution page of this Agreement. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section.

9.2 Interpretation.

The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply.

9.3 Counterparts.

This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument.

9.4 Integration: Amendment.

This Agreement including the attachments hereto is the entire, complete and exclusive expression of the understanding of the parties. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by the Consultant and by the City Council. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void.

9.5 Severability.

In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unen forceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless.

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9.6 Warranty & Representation of Non-Collusion.

No official, officer, or employee of City has any financial interest, direct or indirect, in this Agreement, nor shall any official, officer, or employee of City participate in any decision relating to this Agreement which may affect his/her financial interest or the financial interest of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any State or municipal statute or regulation. The determination of "financial interest" shall be consistent with State law and shall not include interests found to be "remote" or "noninterests" pursuant to Government Code Sections 1091 or 1091. 5. Consultant warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any City official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any agreement. Consultant further warrants and represents that (s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payment of any money, consideration, or other th ing of value to any third party including, but not limited to, any City official, officer, or employee, as a result of consequence of obtaining or being awarded any agreement. Consultant is aware of and understands that any such act(s), omission(s), or other conduct resulting in such payment of money, consideration, or other thing of value will render this Agreement void and of no force or effect.

Consultant's Authorized Initials

9.7 Corporate Authority.

The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties. [SIGNATURES ON FOLLOWING PAGE]

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IN WITNESS WMEREOF, the parties hereto have executed this Agreement on the date and year first-above written.

City:

CITY OF BELL, a charter city
X
A li S aleh , M ay or

ATTEST:

Angela Bustamante, City Clerk
APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP
X
David J. Aleshire, City Attorney

CONSULTANT:

GEOFF WILHELM OF GW APPRAISAL SERVICES,
a California Licensed Residential Real Estate
Appraiser
By:

Name: Geoff Wilhelm
Title: President/Owner
Address: 17942 Rainier Drive, North Tustin, CA
92705

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CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document.

STATE OF CALIFORNIA

COUNTY OF
On 2025 before me, personally appeared proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature:

OPTIONAL
Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT C]

TITLE OR TYPE OF DOCUMENT

TITLE(S)

NUMBER OF PAGES

DATE OF DOCUMENT
SIGNER IS REPRESENTING:
(NAME OF PERSON(S) OR ENTITY(IES)) SIGNER(S) OTHER THAN NAMED ABOVE

INDIVIDUAL

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CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document.

STATE OF CALIFORNIA

COUNTY OF
On 2025 before me, personally appeared proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature:

OPTIONAL
Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT

INDIVIDUAL
[3 CORPORATE OFFICER

TITLE OR TYPE OF DOCUMENT

TITLE(S)

NUMBER OF PAGES

DATE OF DOCUMENT
SIGNER IS REPRESENTING:
(NAME OF PERSON(S) OR ENTITY(IES)) SIGNER(S) OTHER THAN NAMED ABOVE

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EXHIBIT "A"

SCOPE OF SERVICES

1. Consultant will perform the following Services for Bell Mobile Home Park and Florence Village Mobile Home Park ("Park" or "Parks"):

A. Consultant shall provide appraisal services in connection with Bell Mobile Home Park and Florence Village Mobile Home Park in the City. This appraisal service will include an exterior inspection and interior inspection (as permitted by the tenant) of ~119 tenant-owned mobile homes at Bell Mobile Home Park and ~147 tenant-owned mobile homes at Florence Village Mobile Home Park.
a. Consultant will provide tenants sign-up sheets with 20-minute time intervals from 9:40 a.m. to 12:10 p.m. or 1:40 p.m. to 4:40 p.m. on any specific day within a 30 day wi ndow to complete an interior inspection during the weekdays, with a limited number of Saturday and/or Sunday inspections available.

B. This service will also include the preparation of an appraisal report which will provide an opinion of market value for each tenant-owned mobile home or eligible recreation vehicle ("RV"). Consultant shall prepare a Master Appraisal Report and/or a Mobile Home Valuation Report as defined by the Uniform Standards of Professional Appraisal Practice (USPAP). The Master Appraisal Report will include a summary of the in-place market value for each tenant -owned mobile home or RV . The Mobile Home Valuation Report of each tenant -owned mobile home, based on an interior inspection, exterior inspection, or both, will be included as an addenda to the Master Appraisal Report. Consultant's reports will be prepared in accordance with, and will conform to the Code of Professional Ethics and Standards of Professional Appraisal Practice of the Appraisal Institute, Uniform Standard of Professional Appraisal Practice, and all other applicable laws.

C. Consultant shall be available to testify as an expert witness regarding Consultant's findings at the Bell City Council meeting or another community meeting.

Il. As part of the Services, Consultant will prepare and deliver the following tangible work products to the City:

A. Master Appraisal Report and a Mobile Home Valuation Report as described in Section I.B. of Exhibit "A."

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Ill. In addition to the requirements of Section 6.2, during performance of the Services, Consultant will keep the City' appraised of the status of performance by delivering the following status reports:

A. Status reports due upon City's request.

IV. All work product is subject to review and acceptance by the City, and must be revised by the Consultant without additional charge to the City until found satisfactory and accepted by City.

V. Consultant will utilize the following personnel to accomplish the Services:

A. Geoffrey L. Wilhelm (California Residential Real Estate Appraiser No. AL005914)

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EXHIBIT "B"

SPECIAL REQUIREMENTS
(Superseding Contract Boilerplate)
None.

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EXHIBIT "C"

SCHEDULE OF COMPENSATION

1. Consultant shall perform the following tasks at the following rates:

RATE SUB-
BUDGET
Bell Mobile
Home Park
Exterior
Inspection
$500 per
mobile home
(119 mobile
homes)
$59,500.00
B. Bell Mobile
Home Park
Interior
Inspection
$250 per
mobile home
(119 mobile
homes)
S29,750.oo
c. Florence
Village
Mobile Home
Park Exterior
Inspection
$500 per
mobile home
(147 mobile
homes)
$73,500.00
D. Florence
Village
Mobile
Home Park
Interior
Inspection
$500 per
mobile home
(147 mobile
homes)
$36,750.00
TOTAL $199,500.00

Il. A retention of ten percent (10%) shall be held from each payment as a contract retention to be paid as part of the final payment upon satisfactory completion of services.

Ill. Within the budgeted amounts for each Task, and with the approval of the Contract Officer, funds may be shifted from one Task sub budget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Services are approved per Section 1.8.

IV . The City will compensate Consultant for the Services performed upon submission of a valid invoice. Each invoice is to include:

A. Line items for all personnel describing the work performed, the number of hours worked, and the hourly rate.

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B. Line items for all materials and equipment properly charged to the Services.

C. Line items for all other approved reimbursable expenses claimed, with supporting documentation.

D. Line items for all approved subcontractor labor, supplies, equipment, materials, and travel properly charged to the Services.

V . The total compensation for the Services shall not exceed the Contract Sum as provided in Section 2.1 of this Agreement.

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EXHIBIT "D"

SCHEDULE OF PERFORMANCE

1. Consultant shall perform all services timely in accordance with the following schedule:

Time to Perform
Bell Mobile Home Park
Exterior and Interior
Inspections
Approximately 6 to 7 weeks from
written Notice to Proceed
Florence Village Mobile Home
Park Interior and Exterior
Inspections
Approximately 6 to 7 weeks from
written Notice to Proceed

Master Appraisal Report and a
Mobile Home Valuation Re ort
Approximately 10 to 16 weeks
from written Notice to
Proceed

Attend City Council Meeting
and/or Community meeting
To be determined by City and
Consultant
Il. Consultant shall deliver the following tangible work products to the City by the following dates.

A. Master Appraisal Report and a Mobile Home Valuation Report as described in Section I.B. of Exhibit "A." Approximately 10 to 16 weeks from written Notice to Proceed.

Ill. The Contract Officer may approve extensions for performance of the services in accordance with Section 3.2.

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Resolution 2025-39

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RESOLUTION NO. 2025–39

A RESOLUTION OF THE B ELL COMMUNITY HOUSING

AUTHORITY (BCHA) OF THE CITY OF BELL AUTHORIZING FY
2025-26 BUDGET AMENDMENT TO TRANSFER $199,500.00

FROM THE BELL COMMUNITY HOUSING AUTHORITY (BCHA)

FUND BALANCE RESERVE TO THE BCHA ACCOUNT AND

APPROVE AN AGREEMENT WITH GW APPRAISAL SERVICES
FOR APNS: 6327- 002-900, 901, 6226- 005-900-903, 6226 -006- 900, 6226-006-901, 6226-006-902, AND 6226-006-903

W
HEREAS, on July 23, 2025, the Chair and Members of the Board approved the budget amendment to transfer $199,500 from the Bell Community Housing Authority (BCHA) Fund Balance Reserve to the BCHA Accounts for Outside Professional Services; and

WHEREAS, the Bell Community Housing Authority (BCHA) Fund Balance Reserve of the City has sufficient revenues available to advance to the Outside Professional Services Account ; and

WHEREAS, the City of Bell is the process of compliance and implementation of the Surplus Land Act for the disposition of City and BCHA owned properties. As required by California Mobile Home Residency Law (Civil Code 798 et seq.) and Government Code Section 65863.7, a Closure Impact Report (CIR) must be prepared when an owner is considering the disposition of a property; and

WHEREAS, as required by California Mobile Home Residency Law (Civil Code 798 et seq.) and Government Code Section 65863.7, a Relocation Impact Report (RIR) must be prepared when an owner is considering the disposition of a park. The RIR requires an appraisal of each tenant-owned unit to determine the “in-place” market value of the units; and

WHEREAS, the City of Bell initiated a solicitation process to obtain proposals for professional appraisals services. Staff conducted extensive due diligence to identify suitable partner firms. Our selection criteria specifically prioritized organizations demonstrating proven appraisal expertise; and

WHEREAS, the City reached out to multiple qualified appraisal vendors for quotes, intending to assess the current market value of these properties to obtain an accurate cost estimate and determine the overall appraisal cost; and

WHEREAS, staff contacted the following vendors that were contacted:
• GW Appraisal Services
• BTI Appraisal
• Bell Properties

WHEREAS, GW Appraisal Services, a certified real estate appraisal firm, is the recommended firm and their scope of services is listed below:

1. 6226-005-900-903, 6226- 006-900, 6226 -006-901, 6226 -006-902, and 6226- 006-903 would cost $73,500 . This number is calculated from 147 units at $500 per each. An additional $250 per unit for interior inspections, if permitted by tenants. Potential total:
$110,250 if all units are appraised both exterior and interior:

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