The City Council shall enforce the Code of Ethics and discipline related to other members of the City Council and elected and appointed officials.
City employees and persons in City service are encouraged to promptly raise questions and concerns regarding possible violations of City policy or local, State or Federal law with their immediate supervisor or another management employee within the employee’s department. It is the policy of the City to prohibit the taking of any adverse employment action against those who in good faith report or participate in investigations into complaints of alleged violations of City policy or local, State or Federal law in retaliation for that reporting or participation.
No officer or employee of the City shall directly or indirectly use or attempt to use the authority or influence of such officer or employee for the purpose of intimidating, threatening, coercing, directing or influencing any person with the intent of inter fering with that person’s duty to disclose alleged violations of City policy or local, State or Federal law.
1.05.040 ADMINISTRATION.
The Council and the City Attorney shall administer this Code of Ethics for all elected and appointed officials.
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CHAPTER 1.06
COUNCIL FINANCIAL MATTERS
Sections:
1.06.010 Expenditure Allowance.
1.06.020 Expenditure Guidelines.
1.06.010 EXPENDITURE ALLOWANCE.
The annual city budget includes funding for council members to undertake any official City business. The City budgets funds for certain activities and reimburses for other activities. Eligible expenses include travel for attendance at conferences or educat ional seminars, and the purchase of publications and annual subscriptions.
1.06.020 EXPENDITURE GUIDELINES.
City budgetary practices and accounting controls apply to expenditures within the Council budget, and are detailed in the City’s adopted Fiscal Procedures Manual. Reimbursement requests, including all associated receipts, should be made through the City Manager’s office. Expenditure records are public information. Any questions arising as to the proper application or interpretation of the adopted fiscal procedures policy will result in the City Manager conferring with the Mayor and Mayor Pro-Tem or the Council.
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CHAPTER 1.07
COUNCIL COMMUNICATION
Sections:
1.07.010 Overview.
1.07.020 General Correspondence.
1.07.030 Correspondence from Council Members.
1.07.040 Use of City Stationery/City Logo/City Seal.
1.07.050 Proclamations.
1.07.060 E-mail.
1.07.070 Social Media.
1.07.010 OVERVIEW.
When council members are expressing personal views and not those of the Council, the public should be so advised. City letterhead and staff support cannot be utilized for personal or political purposes.
All letters, memoranda, and interactive computer e- mail communications involvi ng council members and members of commissions, committees and boards, the subject of which relate to the conduct of government or the performance of any governmental function, with a few exceptions as outlined in the Public Records Act, are public records. As such, the public or media can request disclosure of such communications by filing a records request with the City Clerk’s office.
1.07.020 GENERAL CORRESPONDENCE.
The City Manager shall respond to or request staff to respond to correspondence from the public to council members, and provide copies of the original correspondence and staff response to each council member.
A council member may elect to respond to a specific correspondence in lieu of staff, on their own behalf rather than the City’s. Correspondence addressed to specific council members will be copied to all council members, unless it is personal in nature.
With respect to invitations to events, the council members may coordinate reservation or responses through the City Manager’s office.
1.07.030 CORRESPONDENCE FROM COUNCIL MEMBERS.
Council members may occasionally be called upon to write letters to citizens, businesses or other public agencies. Typically, staff will draft the letter that transmits the City’s position, with review by the City Manager.
Correspondence sent on behalf of the Council is placed on official City letterhead and is signed by the Mayor or the City Manager.
1.07.040 USE OF CITY STATIONERY/CITY LOGO/CITY SEAL.
Council members responding on their own behalf will use their personal stationery, which may not include the use of the City Logo . City stationery may be used by council members for official City correspondence only which represents the City’s position. The use of the City Stationary, City Logo or City Seal will require City Council approval.
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1.07.050 PROCLAMATIONS.
Ceremonial Proclamations of the City are often requested of the City in recognition of an event or individual.
Proclamations are on behalf of the Council and not individual members. Any member of the Council may request a City Proclamation be prepared through the City Manager’s office. Proclamations must meet the values and protocols currently or previously recognized by the Council or receive the approval of the Council.
Individual council members do not issue proclamations. Proclamations generally will be mailed to the receiving party or presented at an event for the purpose of recognition.
1.07.060 E-MAIL.
• The Brown Act prohibits council members from using “technological devices” to develop a concurrence by a majority regarding an action to be taken by the Council. “Technological devices” as defined under the Brown Act include phones, faxes, computer email, p ublic access cable TV and video.
• Any communications received by a council member during a Council meeting related to any matter before the Council or likely to be before the Council is considered a third-party contact which must be announced at the meeting when and if it occurs. All electronic devices will be set to silent mode if not turned off during a Council meeting.
• Be aware that e-mails sent by or to council members most probably are public records under the Public Records Act. Even though this does not create a paper document, sending an e-mail is more similar to mailing a letter than placing a telephone call. The information in the e-mail is stored on the computer network until deleted, and may continue to exist on the City’s network back -up system even after being deleted. As a result, e-mails can become records of the City maintained in the course of business, and thus available for public disclosure and the Public Records Act. • Finally, be aware of the prohibition of using the City’s computer or e-mail system for any political reasons not directly related to the interest of the City as directed by the Council.
1.07.070 SOCIAL MEDIA
Councilmembers should refrain from engaging with the public regarding city-related topics on social media pages or sites other than official City of Cathedral City sites or pages. Instead questions from the public that a Councilmember wants to have addressed should be forwarded to the City Manager and staff will prepare an answer and post it to the appropriate City page or site.
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CHAPTER 1.08
PRESS RELATIONS
Sections:
1.08.010 Official Position of the City.
1.08.020 Press Releases.
1.08.030 Dealing with the Media.
1.08.040 Council Members Speaking on Their Own Behalf.
1.08.070 C losed Session Issues.
1.08.010 OFFICIAL POSITION OF THE CITY.
In responding to inquiries from the media, the Council and staff shall represent the official position of the City and shall limit their comments to stating the facts and circumstances, without per sonal opinions or conclusions.
1.08.020 PRESS RELEASES.
All press releases pertaining to the City or the Council shall be issued on City letterhead on behalf of the entire Council. The City Manager, or designee, is authorized to make press releases pertaining to City activities and events of public importance as he determines necessary and appropriate to keep the public informed. When the City issues a press release, the Ma yor and Council Members are informed and agree to any individual councilmember quotes or references. All press releases shall immediately be distributed to the Council.
1.08.030 DEALING WITH THE MEDIA.
When dealing with members of the media, it is usually the Mayor who represents the position and interest of the Council. When the City Manager or department heads are contacted, they will express the position of the Council.
Council Members, the City Manager and department heads are authorized to respond to the media. Staff shall refer the media to the public information officer.
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1.08.040 COUNCIL MEMBERS SPEAKING ON THEIR OWN BEHALF.
The Council maintains open lines of communication with the media providing any council member the ability to speak with the media on issues. When speaking to the media, the council member will clarify whether they are speaking on behalf of the Council or themselves. No member shall hold themselves out as representing or speaking on behalf of the Council on any matter unless, prior thereto, the Council by majority vote taken during a duly noticed Council meeting, has authorized said member to act and/or speak on behalf of the entire Council. If a council member does not feel knowledgeable about an issue when questioned by the media, they should direct the member of the media to the City Manager. A council member needs to advise the City Manager when media contact occurs on any City related matter.
1.08.050 CLOSED SESSION ISSUES.
State law prohibits the discussion of any items that are discussed at or the subject of a closed session to any member of the public, including the media, unless the Council approves the disclosure of the matter by a majority vote of the Council or is otherwise prohibited by State law.
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CHAPTER 1.09
CIVILITY GUIDELINES
Sections:
1.09.010 Commitment to Civil Behavior.
1.09.020 Pledge of Civility.
1.09.010 COMMITMENT TO CIVIL BEHAVIOR.
The Council commits to civil behavior by maintaining a cohesive, productive working environment by:
1) Supporting the City’s mission.
2) Bringing City related concerns, issues and conflicts to the whole Council for discussion.
3) Offering alternative solution(s) when addressing a problem or issue. 4) Showing respect to each other as elected officials.
5) Promoting civility during Council meetings.
6) Maintaining the confidentiality of material discussed during closed session. Similarly, not disclosing the content or substance of confidential or privileged communications relating to City business.
7) Limiting the length of comments during Council meetings and not repeating points that have been already stated by other council members.
1.09.020 PLEDGE OF CIVILITY.
The manner in which we govern ourselves is often as important as the positions we take.
The city’s collective decisions will be better – and truer to our mission – when differing views have had the opportunity to be fully vetted and considered.
All those who appear before the Council or any commission, committee or board have the right to be treated with civility, courtesy and openness. The City values all input.
Accordingly, we commit to conduct ourselves at all times with civility and courtesy, to both those with whom the City interacts and to each other. We also pledge to endeavor to correct ourselves, should our conduct fall below this standard. Any person addressing the City Council shall also be expected to maintain civility in their comments and actions.
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TITLE 2
LEGISLATIVE
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TITLE 2 LEGISLATIVE
Chapters:
2.01 Meeting Agendas
2.02 Conduct of Meetings
2.03 Rules of Decorum for Members of the Public at Meetings
2.04 Rotation and Duties of the Mayor and Mayor Pro-Tem
2.05 Outside Organizations, Regional Authorities and City Committees
2.06 Council Standing and Ad Hoc Committees
2.07 Rules of Conduct for Council Members
CHAPTER 2.01
MEETING AGENDAS
Sections:
2.01.010 Meeting Schedule.
2.01.020 Purpose of the Agenda.
2.01.030 Criteria for Matters Covered.
2.01.040 Placing Items on the Agenda.
2.01.050 Removal of Items on the Agenda.
2.01.060 C ontinuing of Agenda Items.
2.01.070 Communications Received After Agenda Distribution.
2.01.010 MEETING SCHEDULE.
Regular meetings are held in the City Council Chambers, 68-700 Avenida Lalo Guerrero on the second and fourth Wednesday of every month. A Study Session Meeting begins at 3:30 p.m. and the Regular Meeting begins at 5:30 p.m. The purpose of study sessions is to give the Council a less formal and more interactive forum to discuss issues in advance of any official action to be taken. Staff often presents policy alternatives and is more directly engaged in the dialogue. Regular Council and study session meetings are open to the public and are videotaped when held in the Council Chambers. While general direction may be given to staff or the proponent behind the topic of discussion, no formal action by the Council is taken in a study session.
2.01.020 PURPOSE OF THE AGENDA.
The purpose of an agenda is to provide a framework within which an open, public meeting can be conducted and to comply with all legal requirements for actions of the Council.
2.01.030 CRITERIA FOR MATTERS COVERED.
The Council shall consider only matters which affect the conduct of the business of the City or its corporate powers or duties as a municipal corporation. Council may consider resolutions supporting or disapproving any legislation or action pending in the Legislature of the State of California, the Congress of the United States or before any officer or agency of said State or nation when such proposed legislation or action, if adopted, will affect the conduct of the municipal business or the powers and duties of the City.
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2.01.040 PLACING ITEMS ON AGENDA.
The agenda for each regular city council meeting shall have a section identified as “Future Agenda Items.” This section should be placed at the end of the agenda as the last item prior to adjournment or at such other place as the city council may, from time to time, determine. Under this section, any councilmember may propose that one or more items of city business be considered by the city council for addition to the agenda of a future regular or special council meeting. The addition of such item(s) to a future agenda item shall require a motion, second, and the affirmative vote of at least three councilmembers. Consistent with the Brown Act, council will limit its discussion of such proposed item(s) to a description of the item sufficient for the future agenda, the propriety of the item(s), and the relative priority of the item(s) given adopted council goals and anticipated council workload. In order to comply with the Brown Act , the merits and substance of the item(s) should not be discussed under this.
This policy shall not:
• Be utilized to propose reconsideration of an item previously discussed and voted upon by the City C ouncil;
• Prohibit individual councilmembers from discussing potential items of city business with the City Manager;
• Prohibit the City Manager from placing any items of city business they determine to be necessary and proper for the operation and functions of the city; or
• Prohibit the Council from adding emergency items or items of subsequent need to an existing agenda when done in compliance with the Brown Act.
The City Manager shall be responsible for managing the Agenda and placing items on the Agenda. The City Clerk will be responsible for compiling the Agenda, posting and advertising the Agenda, distribution of the Agenda and the minutes of the meetings.
2.01.050 REMOVAL OF ITEMS ON THE AGENDA.
The council member who requested an item be placed on the agenda can remove the item from the agenda 1) any time prior to the posting of the agenda or 2) at the City Council meeting during the approval of the final agenda. The requesting council member may also request the item be “continued” and considered at a future City Council meeting. The Council may remove or continue any item on the Agenda unless otherwise restricted by law.
2.01.060 CONTINUING OF AGENDA ITEMS.
The majority of the Council can continue an item on the agenda due to applicant scheduling issues, staff requiring additional time to research an issue, or when insufficient time is available to address the matter thoroughly.
2.01.070 COMMUNICATIONS RECEIVED AFTER AGENDA DISTRIBUTION.
All writings, documents, or electronic communications relating to any item on the agenda received after distribution of the Council agenda packet and prior to the Council meeting, shall be distributed by the City Clerk to the entire Council and the electronic agenda/packet available on the City’s website.
Residents providing writings or documents to the Council during the meeting should present ten (10) copies to the City Clerk for distribution and placing in the official record.
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CHAPTER 2.02
CONDUCT OF MEETINGS
Sections:
2.02.010 Parliamentary Procedure.
2.02.020 Quorum.
2.02.030 Teleconference of City Council Meetings.
2.02.040 Parliamentarian.
2.02.050 Discussion Rules.
2.02.060 Motions.
2.02.070 Voting Procedures.
2.02.080 Dead Lock Vote.
2.02.090 Reconsideration of a Council Action.
2.02.010 PARLIAMENTARY PROCEDURE.
Parliamentary procedure is a set of rules that regulate and standardize how the Council conducts its business.
It is the policy of the Council that, unless otherwise required by State law or other regulation, all City Council meetings shall be conducted under Rosenberg’s Rules of Order: Simple Parliamentary Procedures for the 21 st
Century. However, no ordinance, resolution, or other action of the City Council shall be invalidated or the legality thereof otherwise affected by the failure or omission of the Council to observe or follow such rules.
2.02.020 QUORUM.
Three-fifths of the council members constitute a quorum.
2.02.030 TELECONFERENCE OF CITY COUNCIL MEETINGS.
In the event that any member of the Council elects to use teleconferencing as a means of participating in any meeting of the legislative body, he/she may do so provided the requirements of the Brown Act are followed.
2.02.040 PARLIAMENTARIAN.
The City Attorney, as the Council’s chief legal officer, shall decide all questions of interpretations of these rules and any other questions of a parliamentary nature which may arise at City Council meetings.
2.02.050 DISCUSSION RULES.
To assist the Council in the orderly discussion of items, rules are followed which represent accepted practices for the management of City Council meetings.
(a) Obtaining the Floor.
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(b) A council member or staff shall first address the Mayor and gain recognition. Comments and questions should be directed through the Mayor and limited to the issue before the Council.
Cross-exchange between council members and the public should be avoided. (c) Questions to Staff.
A council member shall, after recognition by the Mayor, address questions to the City Manager, City Attorney, department head or designated staff member. If a council member has questions on an agenda item, that member should preferably contact staff prior to the meeting in order to allow staff time to research a response for the meeting.
(d) Interruptions.
Once recognized, a council member is considered to have the floor, and another council member may not interrupt the speaker except to make a point of order or point of personal privilege. In such circumstance, the council member holding the floor shall cease speaking until the point of order or privilege is resolved.
Upon being recognized by the Mayor, members of the staff shall hold the floor until completion of their remarks or until recognition is withdrawn by the Mayor.
(e) Discussion.
A council member should not speak more than once on a particular subject until every other council member has had the opportunity to speak. Council members are encouraged to discuss items during the decision - making process and may ask staff to respond when appropriate. The Mayor normally allows other members to speak first, then will give his/her views and summarize.
(f) Tabling Procedure.
Tabling an item immediately stops discussion and causes a vote to postpone a matter indefinitely or to a time and date certain. A motion to “continue” an agenda item has the same effect, but is generally used when a scheduling problem arises or when insufficient time is available to address the matter thoroughly.
(g) Right of Protest.
A council member is not required to state reasons for dissenting vote.
2.02.060 MOTIONS.
The following procedures shall apply to making motions:
(a) Making a Motion.
Any council member, including the Mayor, may bring a matter of business properly before the Council by making a motion. Any member, including the Mayor, except the member making the motion, may second a motion. Once a motion is seconded, it shall be re-stated by the Mayor and opened for discussion and debate.
(b) Calling for the Question.
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The purpose of calling for the question is to disallow further debate and put an issue to an immediate vote, unless otherwise declined by motion and vote . A council member may move to “call for the question” on an item which is being considered. If the motion carries, the item is no longer debatable and the Council must vote on it.
(b )(1) Abstention Votes.
Except in the cases of a described conflict of interest, in the event that one less than the necessary number of "aye" votes has been cast, then an "abstain" vote shall constitute concurrence and the Clerk shall set forth in the minutes that the matter was passed pursuant to this rule.
(b )(2) Declaration of Result.
After every vote the Mayor shall declare the result and on all but consensus votes, shall note, for the record, the number of votes for or against the question.
(c) Related Motions.
Once a main motion is properly brought before the Council and seconded, related motions may be employed in addressing the main motion.
(c)(1) Form and Precedence.
These motions take precedence over the main motion and, if properly made and seconded, must be resolved before the main motion can be acted upon. Examples of these motions are as follows:
Motion to Amend
Motion for a substitution
Motion to table
Motion to continue
If a main motion is pending, no related motion except as stated below, may be made and any such motion may be declared out of order by the Mayor.
(c )(2) Categories of Related Motions.
Related motions fall into two categories: Subsidiary Motions and Motions of Privilege, Order, or Convenience.
Despite the pendency of a main motion or a Subsidiary Motion thereto, any member of the Council or the Mayor may make a Motion of Privilege, Order, or Convenience, which once made takes precedence.
2.02.070 VOTING PROCEDURES
When present, all council members are to vote. Failure of a seated member to orally express a vote constitutes an affirmative vote.
Council members may declare general consensus at the discretion of the Mayor, if there are no negative votes or objections.
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Upon the request of any council member, a roll call vote will be taken and recorded.
A tie vote is equivalent to a motion that has failed. The Mayor may publicly explain the effect of the tie vote for the audience or may direct a staff member to do so.
2.02.080 DEAD LOCK VOTE.
There may be instances where council has been deadlocked (2-2) due to an absence or disqualification based on a conflict of interest. If an item cannot be resolved because of a deadlock in voting, the issue is deemed stayed and is, without further vote required, continued to the next regular Council meeting.
Should a deadlock vote occur with multiple continuances, the Council may then look to the City Attorney regarding "legally required participation" standards.
2.02.090 RECONSIDERATION OF A COUNCIL ACTION.
Provided that no intervening right will be prejudiced, a council member who voted with the majority on a question may move the reconsideration of that question at the same meeting in which the decision which is the subject of the motion was made or at the next following meeting on the condition that it’s placed on that meeting agenda. After a motion for reconsideration is acted upon, no other similar motion to reconsider may be made on that matter without unanimous consent of the Council.
A reconsideration motion made by a member of the Council voting in the minority shall not be allowed except when made more than one (1) year after the date of the original action.
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CHAPTER 2.03
RULES OF DECORUM FOR MEMBERS OF THE PUBLIC AT MEETINGS
Sections:
2.03.010 Purpose.
2.03.020 Public Meeting Decorum.
2.03.030 Addressing the Council and Committees.
2.03.040 Public Presentations at Meetings.
2.03.050 Values of Respect.
2.03.060 Enforcement of Order.
2.03.010 PURPOSE.
This policy establishes rules of decorum for members of the public attending and/or addressing the Council or committee at a meeting held in the Council Chambers or conference room. The policy is intended to facilitate the conduct of public meetings in an open and orderly manner and in an environment safe for all persons in attendance.
All persons are expected to conduct themselves with civility and courtesy at all times. All persons giving comments shall speak directly to the Council and address issues.
2.03.020 PUBLIC MEETING DECORUM.
Persons in the audience shall refrain from behavior that will disrupt the public meeting. Shall not make or receive phone calls while the meeting is in session. All persons using personal data devices including cell phones shall place them in silent mode while meeting is in session. Persons in the audience shall also refrain from making audible talking, loud noises, clapping, shouting, booing, hissing or engaging in any other activity in a manner that disturbs, disrupts or impedes the orderly conduct of the meeting; refrain from creating, provoking or participating in any type of disturbance that disrupts the meeting. The Mayor and Council have the authority to rule a person out of order and, if deemed appropriate by the Mayor or Council, ordered to leave the meeting.
Appropriate attire, including shoes and shirts are required in the Council Chambers and City Hall at all times.
No food, drink (other than bottled water with a cap), or chewing gum, tobacco, or cannabis will be allowed in the Council Chambers and other meeting rooms, except as otherwise pre-approved by City Staff.
2.03.030 ADDRESSING THE COUNCIL.
Persons wishing to speak on an agenda item or during public comments are requested to state the name and town of residence for the record. Speakers should discuss topics related to City business on the agenda, or to matters within the jurisdiction of the City. Speaker’s comments should be addressed to the members of the Council and not to persons in the audience . Speakers and any other member of the public will not approach the dais during the meeting without prior consent from the Mayor/Chair. Speakers should return to their seat after their comments and not continue to stand at the podium.
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Any documents used by the speaker shall be given to the City Clerk for distribution to the Council. Public comments are subject to a three (3) minute limit.
Applicants and appellants, at public hearings are given more time to speak in order to present and explain the item being presented for Council action. Whenever any group of persons wishes to address the Council or committee on the same subject matter, it shall be proper for the Mayor/Chair to request that a spokesperson be chosen by the group to address the body and, to limit the number of persons so addressing the body in order to avoid unnecessary repetition.
Speakers are encouraged to submit written public comments to the City Clerk preferably 24 hours prior to the distribution of the agenda packet. The written public comments will be included in the agenda packet, enabling the speaker to summarize his/her written comments within the three (3) minute time limit at the meeting.
Any written comments on an agenda item received by the City Clerk prior to the meeting will be distributed to the Council or committee and then included in the official record of the meeting.
2.03.040 PUBLIC PRESENTATIONS AT MEETINGS.
Members of the public who wish to utilize electronic media in the presentations must coordinate in advance with the City Clerk’s office. The City Manager may establish reasonable rules on the public’s use of electronic media, to minimize the disruption of Council meetings as well as the burden on City staff, including the requirement of advance notice and/or submission of presentation data to ensure all compatibility issues are resolved before the Council meeting.
2.03.050 VALUES OF RESPECT.
The Council has also recognized the importance of approaching the public’s business in an environment of personal respect and courtesy, which places emphasis on the consideration of policy and avoids personalization of comments. Some guidelines utilized by the Council include:
1) Discussion should focus on matters within the City’s jurisdiction.
2) Civility and courtesy should be displayed as other members express their views.
3) Treat member of the public equally, applying rules in fair and consistent manner.
2.03.060 ENFORCEMENT OF ORDER.
The Police Chief or his designees acts as the Sergeant-At-Arms. Any council member may request the Mayor to enforce the rules of protocol. Upon motion and majority vote, the Mayor shall be required to do so.
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CHAPTER 2.04
ROTATION AND DUTIES OF THE MAYOR AND MAYOR PRO TEM
Sections:
2.04.010 Rotation of Mayor and Mayor Pro Tem.
2.04.020 Duties and Responsibilities of the Mayor.
2.04.030 Staff Time Allocation.
2.04.040 Duties and Responsibilities of the Mayor Pro Tem.
2.04.010 ROTATION OF MAYOR AND MAYOR PRO TEM.
The City of Cathedral City has a council/manager form of City government. The City Charter provides that the position of Mayor and Mayor Pro Tem shall be an appointed rotating position, appointments shall be made annually at the first meeting in December. The process for appointment of the Mayor and Mayor Pro Tem shall be set by ordinance and is under Section 2.04.180 of the Cathedral City Municipal Code.
2.04.020 DUTIES AND RESPONSIBILITIES OF THE MAYOR.
As reflected in the Municipal Code, the Mayor is to preside at all meetings of the Council and perform such other duties consistent with the office as may be imposed by the Council or by the vote of the people. The Mayor does not possess any power of veto. As presiding officer of the City Council, the Mayor is to faithfully communicate the will of the Council majority in matters of policy. The Mayor is also recognized as the titular head of the City for all ceremonial purposes.
The Mayor, unless unavailable, shall sign all ordinances, resolutions, and other documents that have been adopted by the Council and require an official signature; except when the City Manager has been authorized by Council action to sign said documents. In the event the Mayor is unavailable, the Mayor Pro Tem’s signature may be used.
Traditionally, the Mayor and Mayor Pro Tem have also been assigned by the Council to consult and coordinate with the City Manager in the development of agendas for City Council meetings.
The Mayor also acts as spokesperson for the Council when appropriate media or external organization requests are made and will represent the Council’s official position.
The Mayor issues proclamations, makes declarations, and extends official recognition of groups or events.
2.04.030 STAFF TIME ALLOCATION.
The Mayor and City Manager will coordinate the use of staff time reasonably required for the following:
• State of the City
• Town Hall meetings
• Welcome speeches at events
• Preparation for media interviews
• Promotional or official Mayoral correspondence
• Advertorials
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• Crisis communications
All other requests of staff time by the Mayor will follow the procedure as outlined in sections 1.04.040 and
2.06.060 of this manual.
2.04.040 DUTIES AND RESPONSIBILITIES OF THE MAYOR PRO-TEM.
The Council has designated the Mayor Pro Tem to perform the duties of the Mayor during the Mayor’s absence or disability.
The duties and responsibilities of the Mayor Pro Tem are as follows: 1) In the Mayor's absence, acts as the presiding officer at all City Council meetings assuring all meetings are conducted in an orderly manner, and in accordance with legal requirements, 2) acts as the ceremonial head or representative of the City at various civic affairs, 3) acts as spokesperson for the Council, 4) acts as signatory to all documents requiring Council execution, 5) issues proclamations, makes declarations, and extends official recognition of groups or events.
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CHAPTER 2.05
OUTSIDE ORGANIZATIONS, REGIONAL AUTHORITIES
AND CITY COMMITTEES
Sections:
2.05.010 Appointments of Council Members to Outside Organizations, Regional Authorities and City Committees.
2.05.020 Procedure for Council Member Assignments.
2.05.030 Reporting Responsibilities of Appointees.
2.05.040 Representational Responsibilities of Appointees.
2.05.050 Current Appointments.
2.05.060 Staff Involvement in City Committees and Outside Organizations.
2.05.010 APPOINTMENTS OF COUNCIL MEMBERS TO OUTSIDE ORGANIZATIONS, REGIONAL AUTHORITIES AND CITY COMMITTEES.
The City of Cathedral City has numerous relationships with outside organizations and regional authorities, such as the League of California Cities and the Coachella Valley Association of Governments (CVAG). The City Council assigns councilmembers or staff as appropriate and as needed or required to represent the City at these organizations. Alternates appointed to these outside organizations have the same authority as the primary appointee when the appointee is absent unless otherwise prohibited by the organization. Once a council member has been assigned to participate in an outside organization or regional authority, separate approval is not needed to participate in a subcommittee of that organization or regional authority.
2.05.020 PROCEDURE FOR COUNCIL MEMBER ASSIGNMENTS.
Annually or as vacancies occur, the City Clerk shall present to the Council a list of such outside organizations, regional authorities and City standing committees, and the names of council members currently assigned to them. The Council s hall attempt to spread the various council member assignments so that each council member fairly shares the responsibility of representing or conducting business for the City. Council members may decline appointments and others may volunteer for assignmen ts. This could result in an unequal distribution of assignments which is allowable provided the Council approves. The Mayor should be given priority for appointment to the CVAG Executive Committee as the Mayors are traditionally appointed to this position.
2.05.030 REPORTING RESPONSIBILITIES OF APPOINTEES.
All council members representing the City on outside organizations, regional authorities and City committees should summarize their activities at Council meetings during Council Members' reports. If the City reimburses a council member his/her actual and necessary expenses incurred in such representation, he/she shall give a report on the meetings he/she attended at the expense of the City at the next regular meeting of the City Council.
2.05.040 REPRESENTATIONAL RESPONSIBILITIES OF APPOINTEES.
Council members assigned to outside organizations or regional authorities represent the City's interest, generally as determined by a majority of the Council. Council members are not to represent or vote their own or individual positions on an issue, but that of the City, as articulated, directed or instructed by a majority
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of the Council. Wherever possible, all significant policy issues shall be brought before the Council for deter- mination and instruction to the assigned council member. The assigned council member shall represent that position until such time as a majority of the Council changes or modifies its position on a policy issue. A designated councilmember that does not represent the policy direction of the Council may be removed from the appointment by the Council.
2.05.050 CURRENT APPOINTMENTS.
Current assignments to outside organizations and regional authorities are on file in the Office of the City Clerk and posted on the City’s website.
2.05.060 STAFF INVOLVEMENT IN CITY COMMITTEES AND OUTSIDE ORGANIZATIONS.
City committees and outside organizations may request information from City Staff but shall not direct staff in the performance of their duties or in their recommendations to the Council. All staff involvement with a committee and outside organizations shall be approved by the City Manager so as not to unduly interfere with day to day operations or priorities established by the Council and needs of the City.
The substantial use of staff for purposes not provided in the Council’s Strategic Goals must be approved by the Council.
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CHAPTER 2.06
COUNCIL STANDING AND AD HOC COMMITTEES
Sections:
2.06.010 Establishment of Council Standing and Ad Hoc Committees.
2.06.020 Procedure for Council Ad Hoc Assignments.
2.06.030 Notice of Standing Committee Meetings.
2.06.040 Ad Hoc Committee Meetings.
2.06.050 Report of Standing and Ad Hoc Committees.
2.06.060 Annual Review of Standing and Ad Hoc Committees Necessity.
2.06.010 ESTABLISHMENT OF COUNCIL STANDING AND AD HOC COMMITTEES.
The Council may establish and appoint councilmembers to standing or ad hoc committees of the Council for policy review of a specific area or a specific issue.
Ad hoc committees may be established at the time of need. They shall have a specific program of work to perform and shall automatically dissolve once the program of work is completed, and generally should not exist for longer than six months.
Council standing committees are to help the Council do its job by preparing policy alternatives and implications for Council deliberation on specific subject matters. Standing Committees are not established to augment or assess staff work, but to provide policy insights.
2.06.020 NOTICE OF STANDING COMMITTEE MEETINGS.
A Standing Committee is subject to the notice and procedural requirements of the Brown Act. An agenda of all Council Standing Committees will be posted seventy -two (72) hours prior to the meeting, as per the Brown Act and the meeting will be open to the public.
Generally speaking, no council members, except those appointed to the committees, may attend said meeting as there are Brown Act implications regarding majority deliberations.
2.06.030 AD HOC COMMITTEE MEETINGS.
Generally speaking, no member of the Council who is not a member of an ad hoc Council committee may attend a meeting of that ad hoc committee; however, exceptions can be made.
2.06.040 REPORT OF STANDING AND AD HOC COMMITTEES.
Standing and ad hoc committees will report on the work of the committee during Council Member Reports & Comments section of the City Council agenda. Whether or not there is agreement between the two members of the standing or ad hoc committee, the report to the entire Council will reflect the position of both members.
2.06.050 ANNUAL REVIEW OF STANDING AND AD HOC COMMITTEES NECESSITY .
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The Council will review annually the relevance of the Council’s standing and ad hoc committees to the Council’s current Strategic Plan Goals and Objectives, and will eliminate those which are determined by a majority of the Council to be no longer necessary.
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CHAPTER 2.07
RULES OF CONDUCT FOR COUNCIL MEMBERS
Sections:
2.07.010 Council Conduct and Relationship to Electors.
2.07.020 Housing Complaints.
2.07.030 Responding to Public Complaints and Inquiries.
2.07.040 Council Calendar.
2.07.050 Council Compensation.
2.07.060 Expense Reports
2.07.070 Council Travel Policy.
2.07.080 Council Communication with Staff.
2.07.090 Council Budget.
2.07.100 Gifts.
2.07.110 Public Presentations.
2.07.120 Closed Sessions.
2.07.010 COUNCIL CONDUCT AND RELATIONSHIP TO ELECTORS.
No council member shall act in such a manner as to call into disrepute the public image of the Council or which is discourteous to or results in the constant interruption of other members of the Council or members of the public. Council members are elected by all of the people to serve as representatives of all of the people.
It is the responsibility of council members to vote and decide issues, regardless of personal interest. There will always be segments of the population dissatisfied with any decision. The purpose of government is to balance legally, fairly, and without favor the costs and burdens that are to be placed upon the individual or several individuals against the good, the benefit, or welfare of or to a majority of the people.
2.07.020 RESPONDING TO PUBLIC COMPLAINTS AND INQUIRIES.
Council members receiving complaints or requests for service concerning routine matters, such as a pothole or inoperative street light, shall refer the inquirer to the City Manager or his Administrative Assistant.
When a council member receives a complaint or inquiry from the public the response to which will likely involve a significant amount of staff work and/or a large financial cost, the council member will inform the City Manager of the complaint or inquiry and will not make any promises to the inquirer regarding the likely disposition of the matter.
The City Manager will investigate the complaint or inquiry, and determine if it is appropriate for City staff to respond to the request, and direct City Staff to respond appropriately. The City Manager shall inform the entire Council of the complaint, who presented it to the City Manager, and the action taken by City Staff in response to the complaint or inquiry.
2.07.030 COUNCIL CALENDAR.
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The responsibility for managing the calendars of the Council and the council members shall be delegated to the City Manager’s office.
2.07.040 COUNCIL COMPENSATION.
Council members receive compensation as provided by the City Charter.
2.07.050 EXPENSE REPORTS.
City Staff shall assist the Council in a periodic accounting of individual expenditures for travel, phone use, etc. for city business. Councilmembers must keep and turn in receipts within 30 days for which they seek reimbursement. The staff shall provide a periodic report of councilmember expenses to the Council.
2.07.060 COUNCIL TRAVEL POLICY.
All trips and meetings by individual council members not funded specifically in the City Budget shall be taken only following approval by a majority of the Council for the trip or meeting. Reimbursement or use of city credit cards for all travel and meeting expenses incurred by council members shall be in accordance with the City’s currently adopted Travel and Reimbursement Policy located within the Fiscal Procedures Man ual, pursuant to AB1234.
This policy, in relevant parts, is also intended to cover requests for reimbursement from the City’s elected officials (Mayor, Mayor Pro Tem, Councilmembers and Treasurer) and to satisfy the requirements of Government Code section 53232.2. The City’s elected officials are not, under the law, eligible for certain benefits only provided to City employees under the Travel and Reimbursement Policy; these include the following:
- Job Training
- Compensable Time
- Travel Time
- Travel Advances
Elected officials having questions regarding eligibility for any specific category of reimbursement or benefit should direct their inquiry to the City Manager or City Attorney.
2.07.070 COUNCIL BUDGET.
The Council generally has a fixed amount in the City Council Budget. Expenses from other specific budget programs shall be based on individual need and appropriateness.
2.07.080 PUBLIC PRESENTATIONS.
The City is often asked to make presentations, speeches, announcements, and receive awards and recognition. The Mayor and Councilmembers shall have the primary responsibility for meeting these public presentation requirements on behalf of the City. Individual council members may represent the City before groups or organizations which have specifically invited them. The council member shall provide a report on the event at the next subsequent Council Meeting.
2.07.090 CLOSED SESSIONS.
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All Closed Sessions shall be conducted in accordance with the Brown Act. Matters discussed directly pertaining to the closed session item is confidential and shall not be disclosed except as is required or provided by the Brown Act or other applicable state or federal law.
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Attachment: Cathedral City City Council Policy Manual 06282023 (3819 : Update City Council Policy Manual) CITY OF CATHEDRAL CITY | ADMINISTRATIVE POLICY HR-AP 16 TOPIC Reimbursement for Travel & Training, and Vehicle Use Policy
Approved by:
_________________________________
Charles McClendon, City Manager
Distributed by Original Date Revised
Human Resources
April 12, 2023
A. PURPOSE:
A.1. To formalize an accountable plan and uniform procedures for travel expenses & reimbursing city employees for training, travel, meetings, and out of pocket expenses incurred while on official business.
B. SCOPE
B.1. The City hereby formalizes its policies and procedures for the reimbursement of training, general travel and other actual necessary expenses incurred by eligible individuals in the course of performing their official duties.
C. GENERAL POLICY
C.1. This policy formalizes standards for travel and business expenses incurred while performing or conducting official City business.
C.2. Eligible Individuals:
(a) All employees at the City covered by a collective bargaining agreement and all employees covered by Regulations Covering Executive, Administrative, Professional, Confidential, and Other particular Employees. (b) Councilmembers and members of boards, commissions, committees.
C.3. The City Manager and department heads are charged with the responsibility of authorizing travel and reimbur sement, per this policy , and ensuring that all expenditures hereunder are within approved budget limits.
C.4. All employees requesting reimbursement for allowed expenses, other than meals, shall provide a valid itemized receipt. Any such receipt shall include or be accompanied by documentation of the name of the vendor (e.g., hotel, airline, taxi), the date and purpose of service and actual amount charged. Employees shall file a Travel Expense Report for reimbursement through the Employee Self Service system.
C.5. In the event a receipt is not available to substantiate an expense, the employee may submit a written exp lanation, with all pertinent expense and situational details, through their organizational chain of command to their respective department head. Requests approved by a department head may be sent to the City Manager, or designee, who will review such requests for reimbursement and make a final determination as to approval or denial. Reimbursement requests for
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual) business expenses without original receipts will be processed for payment only upon approval by City Manager, or designee..
C.6. Discretion: This policy do es not claim to have addressed all contingencies and conditions. Any necessary and reasonable expense that may from time-to-time be justified due to circumstances or opportunities for the City or any necessary and reasonable expenses that may deviate from the provision of this Policy, may be presented to the City Manager, or designeefor their review and approval. The City Manager, or designee shall exercise due diligence to ensure that expenses are reasonable and necessary for the conduct of City business, are within budgetary limits and ensure the City's fiscal position by minimizing costs. (a) If an expense is not outlined in this policy, it may be subject to dismissal or rejection.
C.7. Personal and business travel shall not be commingled in such a manner as to increase allowable expense or otherwise adversely affect the interest of the City.
D. DEPARTMENT TRAINING AND TRAVEL BUDGETS
Departments will be provided an annual budget for business travel, conferences and training based upon their unique requirements. Departments should monitor their travel and training expenditures to ensure approved allocations are not exceeded. If the overall departmental budgeted allocation has been spent, and additional travel is necessary, authorization by the City Manager, or designee .
E. JOB TRAINING
E.1. The City supports job training as an ongoing process and as an important tool to help employees remain current in their job responsibilities and skills. All training is subject to available funds; however, job -required training will be given preference in the decision -making process for expending training funds. The City encourages training opportunities that can be obtained in a cost -effective manner. Such opportunities will be given priority over other similar types of training.
(a) Job Required Training : Includes mandated certifications, licenses or mandatory training required to perform the duties and responsibilities of a job. This may also include mandated safety training, technical or professional training, seminars and conferences, workshops, and similar programs. For employees required to obtain certification to perform the duties of the ir job, the City will pay all expenses required to obtain the certification one time. If the employee is required to retake the test, the Manager.
(b) Job Related Training : Includes gener al types of training related to the performance of current job duties, development of skills, or training that organization.
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual) (c) Covered by MOU: These sections are not meant to provide great er or different rights than those that exist in any Memorandum of Understanding (MOU). To the extent that any MOU addresses this topic and/or there is a conflict, the provisions of the MOU will govern.
F. COMPENSABLE TIME
F.1 Time attending any work -related training in which the cost is paid by the City is compensable time.
F.2 Travel Time: The principles which apply in determining whether time spent in travel is compensable time depends upon the kind of travel involved. (a) Traveling during normal work hours is considered compensable work time, except for travel to and from the normal fixed or assigned workplace. (b) If travelling to a location that is one other than the normal fixed or assigned workplace, time traveling to and from the abnormal or not assigned workplace location is compensable.
F.3 Travel Away from Home: Travel that keeps an employee away from home overnight is travel away from home. Travel away from home is work time when it cuts across the employee's workday. The time is not only hours worked on regular working days during normal working hours but also during corresponding hours on nonworking days.
F.4 Home to Work Travel: An employee who travels from home before the regular workday and returns to their home at the end of the workday is engaged in ordinary home to work travel, which is not work time and is not compensable.
F.5 Time spent by an employee commuting to and from work is not work -related travel and is not compensable time.
F.6 Lunch or meal breaks are not compensable time unless the lunch includes a speaker and/or is considered a working lunch as evidenced by the agenda.
G. GENERAL TRAVEL
G.1. Employees shall select the most economical method of transportation in terms of Employees
shall receive approval, per the below, prior to making any travel arrangements. (a) If travel expenses total more than five thousand dollars ($5,000), including registration, lodging, meals, and transportation (all expenses outlined in the travel approval form), travel shall be approved by the City Manager or designee.
(b) If travel expenses total less than five thousand dollars ($ 5,000), including registration, lodging, meals, and transportation (all expenses outlined in
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual) the travel approval form), travel need only be approved by Department Head.
G.2. Upon approval of travel, City credit cards may be used to make travel arrangements. Receipts, approval forms, and expense reports shall be submitted when reconciling City credit card statements.
(a) Employees who do not have a City credit card may have their supervisor or other department employee reserve lodging on their behalf using a City credit card.
(b) A travel advance may also be requested for lodging expenses. (Refer to Section J for additional information relating to travel advances.) G.3. If itemized receipts are not included in the Travel Expense Report, the employee may be responsible for travel expenses.
G.4. An employee who extends the approved travel for their own convenience will not be entitled to any additional allowance for meals or lodging.
G.5. Travel on behalf of the City in case of an emergency may be exempt from provisions of this section with approval from the City Manager. Expense reports or other paperwork will be completed and submitted as soon as practical upon return from travel, but no longer than thirty (30) days after travel expenses occurred.
G.6. A valid California d with appropriate endorsement is required if the employee is driving a City, personal, or rental vehicle while on City business. It is report any changes to their supervisor. (Refer to Section M for additional information relating to private automobile.)
G.7. If more than one employee is attending the same training, employees shall attempt to arrange to carpool, either using a City pool vehicle or a designated paid to more than one employee when carpooling.
G.8. Airfare/Train: Allowance for air and train travel is basedon actual round trip coach fare, tourist fare or by the method least costly to the City. Employees are expected to make special efforts to take advantage of discounts, special fares, and travel vouchers whenever available at reasonable and convenient times. If an employee opts to travel using a fare above the Coach rate, the employee shall provide documentation for the two fares and is personally responsible for the cost difference.
G.9. Travel Insurance: The purchase of travel insurance requires prior authorization by G.10. Car Rental: Allowance for car rental is based on actual cost to rent a mid -range size vehicle. Employees are expected to make special efforts to take advantage of discounts, special fares, and travel vouchers whenever available at reasonable and
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual) convenient times. Employees shall have a valid California driver's license and proof of insurance when using a rental vehicle while on City business. Employees are required to notify Risk Management and/or their department head as soon as possible (within 24 hours) of any event/incident causing property damage, or accident related to the rental car.
G.11. Taxis, Shuttles, and/or Ride Shares (Uber/Lyft): Taxis, shuttles, and/or ride shares, such as Uber and Lyft may be reimbursed, with no more than 15% gratuity.
G.12. Parking Expenses: The City will provide reimbursement for actual cost of parking associated with travel, including parking at the airport, hotel, and conference parking, training, or meeting site or in conjuncti on with any employee City business activity.
G.13. Claims for payment or employee reimbursement shall be allowable when accompanied by a receipt for the purchase and a copy of the ticket purchased or other voucher for the common carrier expense.
G.14. Government and group rates shall be used when available. Actual costs evidenced by an original, dated receipt and inclusive of all related taxes and other rental fees shall be submitted along with actual gas receipts (dated, vendor name printed on the receipt) obtained for the purchase of gas for the rental vehicle.
H. ADVANCE TRAVEL AUTHORIZATION
H.1. Travel expenses require prior authorization by the Department Head and the City Manager (or designee ) approval when the estimated total cost (including registration, transportation, lodging, and meals) is expected to cost five thousand dollars ($5,000) or more per person.
H.2. T Department Head
when the estimated total cost (including registration, transportation, lodging, and meals) is less than five thousand dollars ($ 5,000) per person. The Department H approval indicates that the travel is approved and within budget.
I. USE OF TRAVEL ADVANCE AND/OR TRAVEL EXPENSE REPORT
I.1. Each employee submitting a claim for reimbursement under this policy shall file a Travel Expense Report, through the Employee Self Service portal.
I.2. The Travel Expense Report shall include the date(s) of travel, business destination, total amount, and business purpose. It shall include a copy of accompanied by all required supporting documents (expenditure receipts, lodging facility folio, registration forms, and meeting itineraries, conference flyer, etc.).
I.3. Claims shall be filed promptly, but no later than 30 days after the expense occurred. Claims filed after this time may not be considered for payment.
I.4. Each claim form submitted shall meet the requirements of this policy, including providing receipts and/or credit card slips, and shall be reviewed and approved by
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I.5. All claim forms and associated documents related to reimbursable City expenditures are considered public records and may be subject to disclosure under the California Public Records Act {Chapter 3.5 (Commencing with Section 6250) of Division 7 Title 1}.
J. TRAVEL ADVANCES:
J.1. Employees may request a travel advance for use in the course of necessary and allowable travel and shall be requested via the Employee Self Service (ESS) system.
The employee's department head shall approve the issuance of cash advances.
J.2. Travel advances may be requested for the following expenses:
(a) Meals
(b) Lodging
(c) Air fare
(d) Car rental
If a travel expense is not listed above, it shall be reimbursed after the fact. Typical reimbursable expenses include mileage, transportation (ride shares), and parking.
J.3. Travel advances are to be documented and reported in the same manner as expenses incurred and submitted for reimbursements, e.g., receipts shall be saved (exceptions apply to meal expenses Section L), a claim form may be submitted, expenses are limited, approvals of expenses shall be secured, etc. Should there be unused travel advance, the City shall be reimbursed within five (5) days if the following applies:
(a) Travel arrangements have been cancelled; or,
(b) At the conclusion of travel.
Notwithstanding, a travel advance of any denomination will not be granted whenever the requesting employee has an open travel -advance on file, wherein the employee has not submitted the necessary receipts and paperwork confirming the previous advance was used in its entirety for actual and necessary expenditures in accordance with this policy.
J.4. Travel advances will be provided through payroll. A Claim Voucher shall be submitted to payroll through the Employee Self Service (ESS) system. (a) Travel shall occur within 30 days of the advance.
K. LODGING AND RELATED EXPENSES:
K.1. Lodging and overnight stays are not authorized for travel under 50-miles from the city limits. They may be authorized for travel more than 50 miles from City limits.
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual) K.2. Employees should seek the most affordable rates available for safe, convenient, clean accommodations at 3 -star quality properties, using government, group, or discounted rates when available at r easonable and convenient times. In addition to the primary travel cost, e.g., room rate, etc., an employee making lodging arrangements should also consider secondary costs, e.g., internet service fees, property use fees, etc.
(a) Reservations for lodging shou ld be booked as early as possible to take advantage of lower rates.
K.3. When lodging is in connection with a conference or organized educational activity, lodging expenses shall not exceed the group rate published by the conference sponsor for the conference in question. The employee shall endeavor to stay at the conference sponsored lodging facility.
K.4. Lodging expenses over $250 per night shall be approved by the City Manager, or designee. If the lodging per diem rate for the destination site is greater than $250, the corresponding GSA per diem rates shall be submitted with the travel approval form for review by all approving parties.
(a) However, this requirement does not apply if a conference sponsor has set aside rooms for conference attendees at a lodging facility. Instead, you shall book lodging directly with the lodging facility.
The group rate shall be clearly defined in the supporting documents provided by the conference coordinators or conference sponsor (all supporting documents shall be accompanied with the travel approval form).
K.5. Actual and necessary cost of lodging and related expenses, includin g advance payments to any city employee shall be allowed, except as otherwise provided in this Section K.
K.6. Lodging in upgraded rooms is allowable if:
(a) the employee pays the cost difference and provides proof of the price difference for the original and upgraded rooms; or,
(b) the employee or their department can document that no other option exists, and the selected lodging is the only option available supporting documentation shall be attached to the travel approval form.
K.7. Lodging and related expenditures out side the provisions of this policy may be allowed only when pre-approved by the City Manager, in accordance with Section C.6.
K.8. An employee's reimbursement claims for lodging shall include an explanation of the business purpose of the stay and be supported by receipts, a facility folio, and shall be accompanied by all approved travel forms. When reconciling City Credit
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual) card travel expe nses shall be included as supporting documents for invoice reconciliation.
L. MEAL EXPENSES:
L.1. Meal expenses shall be allowed at the maximum daily meal allowance rate of $60 ($15 for breakfast, $20 for lunch, and $ 25 for dinner) per employee, inclusive of taxes and reasonable tips. Per diem advances and reimbursements for meals shall be allowed when related to attendance at conventions, scheduled meetings, conferences, seminars, special training, or assignments that require an overnight stay.
(a) An employee's meal reimbursement claim shall be based on meals while enroute to the training site, at training, and enroute home, but does not include breakfast on the departure date and dinner on the return home date.
(b) Meal expenses up to the per diem rate do not require a receipt to be allowable. Meal expenses beyond the per diem reimbursement allowance are the responsibility of the employee. If an employee uses a City credit card for meals, then the employee will reimburse the City if any meal limit amounts identified above are exceeded.
(c) Meals included in a conference or meeting registration are not eligible for reimbursement. Therefore, if a meal is provided by conference or meeting registration, but the traveler chooses to eat elsewhere, the added meal expense is not reimbursable.
L.2. Meal expenses during attendance at any single day event will be allowable only when it is not reasonable for the employee to provide their own meal(s).
Requests for a same-day travel meal shall only be allowed when preapproved by the employee's department head, in accordance with this policy. In evaluating any request for same -day meal reimbursements, the employee's department head shall consider special situations on a case -by-case basis, taking into consideration the distance traveled and the duration of the specific business activity. The maximum reimbursement for any same day event should be $20 for lunch
M. PRIVATE AUTOMOBILE
M.1. With the exception of employees receiving a n automobile stipend, the City's preference is for all employees to use City vehicles ra ther than personal vehicles.
M.2. The City's private-vehicle mileage reimbursement rate is the same as the Internal Revenue Service (IRS) standard mileage rate (www.irs.gov) for private vehicles and will be effective concurrently with IRS periodic establishment of said rate.
M.3.
the total number of miles to and from the destination.
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual) M.4. Mileage reimbursements for use of a private vehicle shall be allowed upon authorization of the employee's department head. Reimbursement of private mileage will only be granted when a more economical means of travel is not available. However, travel/map documentation shall be provided with the travel expense form. In any case, mileage will not be reimbursed for portions of the trip made for non-business-related matters.
M.5. Private vehicle expenses are allowable when in the course and scope of employment, including overnight travel.
(a) Private vehicle use shall be approved by the employee's department head. (b) In the event of an incident or accident, the City does not assume responsibility for any physical damage to an employee's personal vehicle or for the payment of any kind of deductible.
(c) Employee shall maintain a valid driver's license, which is appropriate for the class of vehicle to be operated. If any restrictions apply, the employee shall notify their supervisor of the restrictions and/or any and all changes in the license (i.e., suspended, etc.).
M.6. The use of motorcycles, mopeds, and similar types of vehicles for the conduct of City business is expressly prohibited, with the exception of personnel on duty in a specific assignment.
M.7. When a department head or the City Manager authorizes use of a private vehicle for the convenience of the driver, instead of more economical travel by air, reimbursement shall not exceed the cost of usual airfare, plus ground transportation.
(a) The quote shall be accompanied by the Travel Expense Report.
M.8. Employees are required to notify Risk Management and the employee's department head, as soon as possible, but in no event more than twenty-four (24) hours after any incident or accident, unless physically unable.
M.9. Neither an employe e receiving a monthly auto allowance nor an employee utilizing a city owned vehicle in their regular scope of employment is eligible to receive private-vehicle mileage reimbursement.
N. LOCAL TRANSPORTATION, TOLLS, AND PARKING
N.1. Public transportation use is described as local transportation and can be claimed with itemized receipts.
N.2. Bridge and road tolls may be reimbursable with receipts .
N.3. Receipts are required for reimbursement of allowable parking fees.
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual) O. MISCELLANEOUS EXPENSES:
O.1. Miscellaneous expenses, including charges for fax service, internet, the cost of usual or necessary services and supplies, including emergency repairs, parts or towing for City vehicles, conference registration fees, vehicle parking, bridge tolls, and any other justifiable business expenses shall be allowed if the expense is necessary for the employee to conduct City related business or is otherwise a legitimate business need.
O.2. A satisfactory explanation and documentation of the circumstances is requiredfor these miscellaneous expenditures. An employee's reimbursement request for actual miscellaneous expenses shall be accompanied by an original receipt or other original voucher.
P. NON-REIMBURSABLE EXPENSES:
P.1. Expenses that the city will not reimburse include, but are not limited to:
(a) Purchases made for goods and/or services of a business owned (whether in whole or in part) by any current member of the City Council, or other authority for which the city is a partner agency.
(b) The personal portion of any trip.
(c) Political or charitable contributions.
(d) Family expenses, including spouse or partner's expenses when accompanying an employee on agency -related business, as well as children- or pet-related expenses.
(e) Personal guest expenses
(f) Entertainment expenses, inc luding but not limited to theater, movies (either in-room or at the theater), recreational events not related to City business (including gym, massage and/or golf related expenses), and cultural events not related to City business.
(g) Personal automobile expe nses, including repairs, traffic citations, insurance, or gasoline.
(h) Personal alcohol or bar expenses, even when incurred in conjunction with reimbursable meal expenses.
(i) Personal losses incurred while on City business.
(j) Expenses bearing no relation to City b usiness, even if incurred while traveling for City business.
(k) If an expense is not outlined in this policy, it may be subject to dismissal or rejection.
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual) Q. PENALTIES:
Q.1. Penalties for the misuse of public resources, non -compliance with this policy or falsifying expense reports in violation of expense reporting policies may include, but are not be limited to, employee discipline as well as the penalties specified in state law including:
(a) The loss of reimbursement privileges.
(b) Restitution to the local agency.
(c) Civil penalties for misuse of public resources pursuant to Section 8314 of the Government Code; and,
(d) Prosecution for misappropriation of public resources, per Section 424 of the Penal Code.
EXEMPTIONS
A. The City Manager or Designee is authorized to exempt, by ratification after the expense is incurred or prior to the expense being incurred, any City personnel from the official rules, regulations, and procedures set forth herein under extenuating circumst ances.
B. The City Manager or Designee may, at their discretion, approve or disapprove any of the types of travel and/or business expenses outlined above, or any other expense not listed, as they deem appropriate under the specific circumstances.
C. The City Manager or Designee shall decide all questions of interpretation of the policies, rules, regulations, and procedures set forth herein.
DISPUTES
Disputed expenditures may be brought to the City Manager or Designee for resolution.
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual)
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Attachment: HR-AP 16 Reimbursement for Travel Training and Vehicle Use Policy - signed (3819 : Update City Council Policy Manual)
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Staff Report
City Council
Item No. 3.K
Meeting Date: June 28, 2023
From: George Crum, Police Chief
Title: Approval of Grant Expenditure SLESA FY 2020-2021
City Council
RECOMMENDATION:
To approve the Expenditure Plan appropriating Supplemental Law Enforcement Services Account (SLESA) funds from FY 2021-2022 for motor officer equipment and police motorcycle radio equipment.
BACKGROUND:
A Supplemental Law Enforcement Services Account (SLESA) has been established in each county of the state, for the purpose of overseeing and allocating funding being provided by the State of California's Citizens Options for Public Safety (Cal -COPS) Program, for the purpose of funding "frontline law enforcement services." The total state funding from the program a llots a certain percentage for "city funding." City funding allocations are distributed based on population estimates provided by Chapter 353 of the Budget Act for the particular year funding.
In accordance with Government Code Section 30061 and 30063, t he City Council shall approve the appropriation of the anticipated funding by approving a written request in the form of an "Expenditure Plan." The County of Riverside Sheriff's Department is designated as the Supplemental Law Enforcement Oversight Committ ee and must certify receipts and approval of the City's Expenditure Plan prior to submitting it to the County Board of Supervisors for review and approval, who will subsequently authorize the County Auditor/Controller to release the funding.
DISCUSSION:
The current balance of S.L.E.S.A. funds for FY 2020 -2021 is $20,063. The Expenditure Plan requirement requests the identification of the category (or categories) for which the Police Department plans to expend current funding. It has been determined that t he best and most beneficial use of a portion of the funding will be designated to purchase Motorcycle Officer equipment and uniforms for four motorcycle officers, and the communication equipment for one police motorcycle.
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Over the last four years, the po lice department has operated with one traffic motorcycle officer. Due to staffing and personnel challenges, the department has not had a functioning Traffic Bureau in recent years . Over the last 18 months, previous staffing challenges have been addressed and the department now has the opportunity to re - initiate a traffic program. In May, three officers and a sergeant were selected to begin the traffic program.
With the selection of the personnel, the department is purchasing necessary equipment for the se lected employees. There is also a need to update the radio operating system on one of the department motorcycles to become compatible with the new radio system.
Seven pairs of Air Mesh Trousers, three Air Mesh Jackets to include alterations from Motorport USA for $7,601.48, including sales tax and shipping.
Three pairs of All American Motor boots (traditional) from All American Boot Manufacturing for $1,866.15, including sales tax and shipping.
Three pairs of motor breeches from Sinatra Uniform for $821.22, including sales tax.
Four pairs of Sidi Canyon Gore -Tex boots from PVP Communications for $1,513.71 , including sales tax and shipping.
Four LS2 Valiant II motorcycle helmets from PVP Communications for $5,450.79 , including sales tax and shipping.
One speaker mic Bluetooth control module for police motorcycle from PVP Communications for $1,620.58, including sales tax and shipping.
The total cost of equipment is $18,872.93.
FISCAL IMPACT:
Approving the Expenditure Plan will provide a funding s ource to purchase the listed equipment in the amount of $18,872.93 , including all sales tax and shipping costs. The remaining balance for the SLESA FY 2020-2021 is $1,190.07.
FIVE-YEAR STRATEGIC PLAN:
Action B -12 Develop a traffic calming plan with str ategies for addressing location specific speeding issues
ATTACHMENTS:
Motorcycle Gear and Equipment Quotes
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Attachment: Motorcycle Gear and Equipment Quotes (3808 : Approval of Grant Expenditure SLESA FY 2020-2021)
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Attachment: Motorcycle Gear and Equipment Quotes (3808 : Approval of Grant Expenditure SLESA FY 2020-2021)
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Attachment: Motorcycle Gear and Equipment Quotes (3808 : Approval of Grant Expenditure SLESA FY 2020-2021)
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Attachment: Motorcycle Gear and Equipment Quotes (3808 : Approval of Grant Expenditure SLESA FY 2020-2021)
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Attachment: Motorcycle Gear and Equipment Quotes (3808 : Approval of Grant Expenditure SLESA FY 2020-2021)
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Attachment: Motorcycle Gear and Equipment Quotes (3808 : Approval of Grant Expenditure SLESA FY 2020-2021)
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Staff Report
City Council
Item No. 3.L
Meeting Date: June 28, 2023
From: John Corella, Director of Engineering/Public Works Title: Award Contract to DBX Inc. for the Landau
Boulevard/McCallum Way Intersection Improvements
City Council
RECOMMENDATION:
To award a construction contract to DBX Inc., in the amount of $1,021,888.50 for the Landau Boulevard/McCallum Way Intersection Improvements Project (C08662) and approve a fifteen percent (15%) contingency in the amount of $153,283.28 for any unforeseeable construction costs; thereby, bringing the total construction budget for this Project to $1,175,171.78; and approve a budget adjustment to the FY 2023 -2024 CIP Plan by allocating prior years Senate Bill 1 (RMRA/SB -1) funds in the amount of $485,000.00; and authorize the City Manager to execute the required contract documents; and authorize the City Engineer to request bonds and insurance for the Project and issue the Notice to Proceed.
BACKGROUND:
The Landau Boulevard/McCallum Way Intersection Imp rovements Project (Project) proposes to modify an existing two -way stop intersection into a complete signalized intersection and improve existing pavement conditions at the intersection of Landau Boulevard and McCallum Way (Project Location Map attached).
The scope of the Project consists of the removal and demolition of existing pavement and outdated curb ramps, construction of concrete approach lanes, installation of asphalt concrete pavement, construction of updated curb ramps, pavement striping and markings, traffic signage, and the installation of a new traffic signal.
On March 23, 2022, the City Council approved Senate Bill 1 (RMRA/SB -1) Resolution No. 2022 -16 that included the Landau Boulevard/McCallum Way Intersection Improvements Project for the FY 2022 /2023. On June 14, 2023, the City Council approved SB-1 Resolution No. 2023-19 that included the construction phase of Landau Boulevard/McCallum Way Intersection Improvements Project for the FY 2023/2024.
DISCUSSION:
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On Wednesday, May 10, 2023, th e City advertised an invitation to bid, requesting qualified contractors to perform the described scope of work found in Bid No. B23 -40E, which includes the Plans and Specifications for this Project. This solicitation was made available to contractors for twenty-three (23) calendar days and advertised in the following locations:
• Desert Sun – Published on May 10, 2023 and May 17, 2023 • PlanIt Print Works – From May 10, 2023, until June 1, 2023 • City’s Website – From May 10, 2023, until June 1, 2023
On June 1, 2023, the City received three (3) bid proposals for this Project. The following table lists each qualified bidder by total price:
RANK CONTRACTOR AMOUNT
1 DBX Inc. (Temecula, CA) $1,038,888.50
2 Universal Construction and Engineering (Palm Desert,
CA)
$1,068,372.85
3 Granite Construction Company (Indio, CA) $1,092,000.00
The Bid Tabulation prepared by the Engineering Division is attached to this report for reference.
Based on the bids received, the lowest responsive and responsible bidder is DBX In c. (DBX) from Temecula, CA.
An additive alternative bid was included as part of the bid documents for the adjustment of the Coachella Valley Water District’s (CVWD) utilities, typically reimbursed by CVWD to the City. For this Project CVWD Staff has reco mmended to reject the additive alternative and to perform the work with CVWD’s contractor. DBX will be responsible for coordinating this work with CVWD contractor.
The following table lists the bidders excluding the Additive Alternate Bid Schedule No.1:
RANK CONTRACTOR AMOUNT
1 DBX Inc. $1,021,888.50
2 Universal Construction and Engineering $1,026,622.85 3 Granite Construction Company $1,080,200.00
Note: The removal of the Additive Alternate Bid Schedule No.1 does not affect the bid results and shows that DBX from Temecula, CA is the lowest responsive and responsible bidder.
Engineering Staff is recommending the City Council award a construction contract to DBX Inc., in the amount of $1,021,888.50 for the Landau Boulevard/McCallum Way Intersection Improvements Project (C08662) and approve a fifteen percent (15%) contingency in the amount of $153,283.28 for any unforeseeable construction costs; thereby, bringing the total construction budget for this Project to $1,175,171.78; and approve a budget adjustment to the FY2023 -2024 CIP Plan by allocating prior years Senate Bill 1 (RMRA/SB -1) funds in the amount of $485,000.00; and authorize the City
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Manager to execute the required contract documents; and authorize the City Engineer to request bonds and insurance for the Project and issue the Notice to Proceed.
All work will be performed within the existing City right -of-way. Construction is scheduled to start in August 2023 and is estimated to be completed by April 2024.
ENVIRONMENTAL ANALYSIS:
These projects are categorically excluded under the National Environmental Policy Act (NEPA) process for federally funded projects per 24CFR58.35 (a)(1), and Categorically Exempt under the California Environmental Quality Act (CEQA), Section 15301 for “Existing Facilities”.
FISCAL IMPACT:
The FY 2023/2024 Capital Improvements Program (CIP) Budget shows an estimated cost for the construction of this Project in the amount of $715,000.
The Bid Opening for this Project was held on June 1, 2023, with the lowest bi d in the amount of $1,021,888.50. This represents a 42.9% increase above the current CIP Plan.
The budget required for the construction of this Project will include the bid amount and a 15% contingency for a total amount of $1,175,171.78 as shown below.
DBX (Contractor with lowest bid) $ 1,021,888.50
15% Contingency $ 153,283.28
Construction Total $ 1,175,171.78
To fund this Project, Staff proposes:
1. To reallocate $230,000 from the La Pasada Neighborhood Rubberized Emersion Aggregate Slurry (REAS) Project funded with RMRA/SB -1 funds during the FY 2022/2023 Budget.
2. To reallocate $255,000 from the Century Park Neighborhood Rehabilitation Project funded with RMRA/SB-1 funds during the FY 2021/2022 Budget.
Staff is requesting a budget ad justment to the FY 2023/2024 CIP Plan by reallocating funding with RMRA/SB-1 Funds in the amount of $485,000 to reflect a total construction budget of $1,200,000 for the construction of Landau Boulevard/McCallum Way Intersection Improvements Project (account 248-100-150-156-8800-8802).
FIVE-YEAR STRATEGIC PLAN:
Goal B: Community Investment
Objective: Cathedral City roads, gateways, public spaces, and other city infrastructure are well planned, designed, constructed, and maintained.
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ATTACHMENTS:
Project Location
Bid Tabulation - Landau Boulevard/McCallum Way Intersection Improvements Contract
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Project Location
Project Location
LANDAU BLVD.
MCCALLUM WAY
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Attachment: Project Location (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum
CITY OF CATHEDRAL CITY
LANDAU BLVD MCCALLUM WAY INTERSECTION IMPROVEMENTS
Bid Tabulation/ Analysis
CITY PROJECT No.: 8662
1 MOBILIZATIO N LS 1 20,100.00$ 20,100.00 $ 15,000.00 $ 15,000.00 $ 10,000.25 $ 10,000.25 $ 79,700.00 $ 79,700.00 $ 2 TRAFFIC CONTRO L LS 1 6,700.00$ 6,700.00 $ 39,000.00 $ 39,000.00 $ 114,966.00 $ 114,966.00 $ 34,500.00 $ 34,500.00 $ 3 DUST CONTRO L LS 1 13,400.00$ 13,400.00 $ 18,000.00 $ 18,000.00 $ 9,000.00 $ 9,000.00 $ 9,035.00 $ 9,035.00 $ 4 WATER POLLUTION CONTRO L LS 1 6,700.00$ 6,700.00 $ 3,500.00 $ 3,500.00 $ 4,500.00 $ 4,500.00 $ 10,500.00 $ 10,500.00 $ 5 REMOVE AND DISPOSE EXISTING CURB AND
GUTTER LF 74 40.00$ 2,960.00$ 60.00 $ 4,440.00$ 30.00 $ 2,220.00$ 15.50 $ 1,147.00$ 6 REMOVE AND DISPOSE EXISTING CURB RAM P EA 2 511.00$ 1,022.00 $ 4,000.00 $ 8,000.00 $ 500.00 $ 1,000.00$ 1,800.00 $ 3,600.00 $ 7 REMOAVE AND DISPOSE EXISTING SIDEWAL K SF 763 8.35 $ 6,371.05$ 23.00 $ 17,549.00$ 6.50 $ 4,959.50$ 4.50 $ 3,433.50$ 8 REMOVE AND DISPOSE A.C. PAVEMENT SCARIFY
AND COMPACT EXISTING BASE GRADE SF 12,552 1.45 $ 18,200.40$ 6.00 $ 75,312.00$ 6.50 $ 81,588.00$ 4.00 $ 50,208.00$ 9 SAWCUT EXISTING CONCRET E LF 103 10.00$ 1,030.00$ 25.00 $ 2,575.00$ 12.00 $ 1,236.00$ 5.00 $ 515.00$ 10 SAWCUT EXISTING AC PAVEMEN T LF 476 4.00 $ 1,904.00$ 20.00 $ 9,520.00$ 8.00 $ 3,808.00$ 3.50 $ 1,666.00$ 11 GRIND 3" EXISTING AC PAVEMEN T SF 13,625 2.00 $ 27,250.00$ 3.30$ 44,962.50$ 2.25 $ 30,656.25$ 1.10 $ 14,987.50$ 12 CONSTRUCT 3" AC OVERLA Y TON 245 116.00$ 28,420.00$ 325.00 $ 79,625.00$ 300.00 $ 73,500.00$ 190.00 $ 46,550.00$ 13 CONSTRUCT CURB RAMP TYPE A PER CALTRANS
STANDARD PLAN A88A EA 2 4,290.00$ 8,580.00 $ 12,000.00 $ 24,000.00 $ 2,000.00 $ 4,000.00 $ 6,350.00 $ 12,700.00 $ 14 INSTALL TRUNCATED DOME S SF 12 100.00$ 1,200.00 $ 100.00 $ 1,200.00$ 50.00 $ 600.00 $ 60.00 $ 720.00 $ 15 CONSTRUCT 3" AC PAVEMENT OVER EXISTING BAS TON 17 116.00$ 1,972.00 $ 625.00 $ 10,625.00$ 300.00 $ 5,100.00$ 600.00 $ 10,200.00$ 16 CONSTRUCT 12" PCC PAVEMENT OVER EXISTING
BASE GRADE WITH TRANSVERSE AND
LONGITUDINAL CONSTRUCTION JOINTS PER 2022
CALTRANS STD. PLAN P1
, P10, P15 & P20
CY
430 400.00$ 172,000.00$ 360.00 $ 154,800.00$ 600.00 $ 258,000.00$ 595.00 $ 255,850.00$ 17 PROTECT EXISTING WATER VALVE IN PLAC E EA 8 - $ - $ 700.00$ 5,600.00$ 50.00 $ 400.00 $ - $ - $ 18 PROTECT EXISTING SEWER MANHOLE IN PLAC E EA 1 - $ - $ 1,900.00$ 1,900.00 $ 50.00 $ 50.00 $ - $ - $ 19 CONSTRUCT 4" PCC SIDEWALK PER RIVERSIDE CO U SF 777 8.80 $ 6,837.60$ 20.00 $ 15,540.00$ 20.00 $ 15,540.00$ 8.75 $ 6,798.75$ 20 CONSTRUCT TYPE A-6 PCC CURB AND GUTTER PER
RIVERSIDE COUNTY STANDARD 200 LF 38 45.00$ 1,710.00$ 80.00 $ 3,040.00$ 200.00 $ 7,600.00$ 55.00 $ 2,090.00$ 21 GRIND EXISTING CURB DOWN SMOOTH TO ZERO
HEIGHT FOR ADA COMPLIANCE LS 1 500.00$ 500.00 $ 3,000.00$ 3,000.00 $ 1,500.00 $ 1,500.00 $ 500.00 $ 500.00 $ 22 TRAFFIC SIGNAL IMPROVEMENT S LS 1 365,000.00$ 365,000.00 $ 470,000.00 $ 470,000.00 $ 435,976.00 $ 435,976.00 $ 458,922.10 $ 458,922.10 $ 23 SIGNING AND STRIPING IMPROVEMENT S LS 1 13,000.00$ 13,000.00 $ 14,700.00 $ 14,700.00 $ 14,000.00 $ 14,000.00 $ 23,000.00 $ 23,000.00 $ $704,857.05 1,021,888.50 $ 1,080,200.00 $ 1,026,622.85 $ 1 ADJUST WATER VALVE COVER TO GRAD E EA 8 1,240.00$ 9,920.00 $ 1,500.00 $ 12,000.00 $ 1,100.00 $ 8,800.00 $ 4,500.00 $ 36,000.00 $ 2 ADJUST SEWER MANHOLE TO GRAD E EA 1 2,950.00$ 2,950.00 $ 5,000.00 $ 5,000.00 $ 3,000.00 $ 3,000.00 $ 5,750.00 $ 5,750.00 $ 12,870.00$ 17,000.00 $ 11,800.00 $ 41,750.00 $ 717,727.05$ 1,038,888.50 $ 1,092,000.00 $ 1,068,372.85 $
UNIVERSAL CONST & ENG
UNIT COST TOTAL
UNIT COST TOTAL
TOTAL
ITEM DESCRIPTION
TOTAL
GRANITE CONST COMPANYDBX INC.
TOTAL TOTAL
UNIT COST
UNIT COST
UNIT COST
UNIT COST
Engineers Estimate
GRAND TOTAL
TOTAL
SUB-TOTAL ROADWAY AND TRAFFIC BID ITEMS
ITEM DESCRIPTION UNIT
TOTAL
BID SCHEDULE NO. 1
QTY
ALTERNATE BID SCHEDULE NO. 1
SUB-TOTAL WATER MAIN IMPROVEMENT BID ITEMS
UNIT COST
UNIT QUANTITY UNIT COST
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Attachment: Bid Tabulation - Landau Boulevard/McCallum Way Intersection Improvements (3809 : Award Agreement 1300-1
SECTION 1300
CONTRACT
THIS CONTRACT, by and between the CITY OF CATHEDRAL CITY, a municipal corporation, herein referred to as "City, and DBX Inc., herein referred to as, "Contractor." W I T N E S S E T H:
In consideration of their mutual covenants, the parties hereto agree as follows:
1. Contractor shall furnish all necessary labor, material, equipment, transportation and services for LANDAU BOULEVARD/MCCALLUM WAY INTERSECTION IMPROVEMENTS, CITY PROJECT NO. 8662, BID NO.
B23-40E, (the “Work”) in the City of Cathedral City, California. The Work shall be done in strict conformity with this Contract, approved Change Orders, the Invitation to Bid dated May 10, 2023, Instructions to Bidders, permits issued by the City or other agencies, the General and Specific Projec t Requirements, Standard Specifications, Plans, Referenced Specifications, the General Conditions, Supplementary Conditions the Contractor's Bid dated June 1, 2023, and any addenda thereto (the “Contract Documents”) all of which shall be considered a part hereof as though fully set herein.
2. Contractor will comply with all Federal, State, County, and City of Cathedral City laws, regulations and policies, which are, as amended from time to time, incorporated herein by reference.
3. Al
l work shall be done in a workman like manner and to the satisfaction of the City Engineer.
4. Time is of the essence in Contractor’s performance of the Work for this Contract. Contractor agrees to diligently pursue the performance and completion of the Work in every detail to the satisfaction of the City. Contractor shall commence work after the issuance of a written Notice to Proceed and agrees to have all work completed within One hundred and eighty (180) working days from the date of Notification to Proceed.
5. In consideration of said Work, City agrees to pay Contractor such sums as shall be approved by the City Engineer at lump sums and/or unit prices stated in the Contractor's Bid. The total compensation to Contractor for all Work shall not exceed One Million, Twenty One Thousand, Eight Hundred Eighty Eight Dollars and Fifty Cents ($1,021,888.50). All payments shall be subject to approval by the City Engineer and shall be in accordance with the terms, conditions, and procedures provided in the Contract Documents.
6. T
he Contractor, and any subcontractor engaged by Contractor, shall not pay less than the general prevailing rate for per diem wages, as determined by the State of California Department of Industrial Relations and referred to in the Invitation to Bid, to any workman employed for the work to be performed under this contract; and the Contractor shall forfeit as a penalty to the City up to Two Hundred Dollars ($200.00) for each calendar day, or fraction thereof, for every workman paid by Contractor or by any subcontractor engaged by Contractor, in violation of this provision (Sections 1770-1777, Labor Code of California).
7. C
oncurrently with the execution of this Contract, Contractor shall furnish bonds of a surety satisfactory to City, as provided in the Contract Documents, the cost of which shall be paid by Contractor.
8. C
ontractor agrees to indemnify, hold harmless, release and defend (even if the allegations are false, fraudulent or groundless), to the maximum extent permitted by law, the City, its City Council and each member thereof, and its officers, employees, commission members and representatives, from any and all liability, loss, suits, claims, damages, costs, judgments and expenses (including attorney's fees and costs of litigation) which in whole or in part are claimed to result from or to arise out of the usage or operation, including the malfunctioning of, or, any injury caused by, any product purchased herein; or any acts, errors or omi ssions (including, without limitation, professional negligence) of Contractor, its employees, representatives, subcontractors, or agents in connection with the performance of this Contract. This agreement to indemnify includes, but is not limited to, personal injury (including death at any time) and damage to property (including, but without limitation, contract or tort or patent, copyright, trade secret or trademark infringement) sustained by any person or persons (including, but not limited to, companies, or corporations, Contractor and its employees or agents, and members of the general public.
9. Except as otherwise required, Contractor shall concurrently with the execution of this Contract, furnish the City satisfactory evidence of insurance of the kinds and in the amounts provided in the Contract
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Documents. This insurance shall be kept in full force and effect by Contractor during this entire contract and all premiums thereon shall be promptly paid by it. Each policy shall further state that it cannot be canceled without 30 days unconditional written notice to the City and shall name the City as an additional insured. Contractor shall furnish evidence of having in effect, and shall maintain Workers Compensation Insurance coverage of not less than the statutory amount or otherwise show a certificate of self -insurance, in accordance with the Workers Compensation laws of the State of California. Failure to maintain the required amounts and types of coverage throughout the duration of this Contract shall constitute a material breach of this Contract.
10. Contractor shall forfeit as a penalty to City $25.00 for each laborer, workman, or mechanic employed in the execution of this Contract by said Contractor, or any subcontractor under it, upon any of the work herein mentioned, for each calendar day during which such laborer, workman, or mechanic is required or permitted to work at other than a rate of pay provided by law for more than 8 hours in any one calendar day and 40 hours in any one calendar week, in violation of the provisions of Sections 1810- 1815 of the Labor Code of the State of California.
11. I
n accepting this Contract, Contractor certifies that in the conduct of its business it does not deny the right of any individual to seek, obtain and hold employment without discrimination because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status as provided in the California Fair Employment Practice Act (Government Code Sections 12900, et seq.) Contractor agrees that a finding by the State Fair Employment Practices Commission that Contractor has engaged during the term of this Contract in any unlawful employment practice shall be deemed a breach of this Contract and Contractor shall pay to City $500.00 liquidated damages for each such breach committed under this Contract.
12. C
ontractor also agrees that for contracts in excess of $30,000 that apprentices will be employed without discrimination in an approved program in a ratio established in the apprenticeship standards of the craft involved (Sections 1777.5 and 1777.6, Labor Code of California). Contractors who willfully fail to comply will be denied the right to bid on public projects for a period of six months in addition to other penalties provided by law.
13. This Contract shall not be assignable by Contractor without the written consent of the City.
14. C
ontractor shall notify the City Engineer (in writing) forthwith when the Contract is deemed completed.
15. In ac
cepting this Contract, Contractor certifies that no member or officer of the firm or corporation is an officer or employee of the City except to the extent permitted by law.
16. C
ontractor certifies that it is the holder of any necessary California State Contractor's License and aut
horized to undertake the Work. Contractor must, at Contractor’s sole expense, obtain all necessary permits and licenses required for the Work, and give all necessary notices and pay all fees and taxes required by law, including, without limitation, any business license tax imposed by City. Contractor represents and declares to Agency that it has all licenses, permits, qualifications and approvals of whatever nature which are legally required to practice its profession.
17. The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the contract and/or is paying only the amounts to which Contractor is properly entitled under the Contract or for other purposes relating to the Contract.
18. The Contractor shall maintain and preserve all such records for a period of at least three years after termination of the Contract.
19. The Contractor shall maintain all such records in the City of Cathedral City. If not, the Contractor shall, upon request, promptly deliver the records to the City or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than at City offices including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals and overhead.
20. In entering into this Contract or a contract with a subcontractor to supply goods, services, or materials pursuant to this Contract, Contractor and any or subcontractor is deemed to have offered and agreed to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements) Agreement 1300-3
Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700 of Part 2 of Division 7 of the California Business and Professions Code), arising from purchases of goods, services, or materials for the Contract. This assignment will be deemed made and will become effective at the time City tenders final payment to Contractor, without further acknowledgement by the Parties.
IN WITNESS WHEREOF, the parties have executed this Contract as of the dates stated below "CITY"
CITY OF CATHEDRAL CITY,
a California municipal corporation
By:
Charles McClendon, City Manager
AT
TEST:
Dated:
Tracey R. Hermosillo, CMC, City Clerk
APPROVED AS TO FORM:
D
ated:
Eric Vail, City Attorney
“CONTRACTOR”
D
ated:
Dated: By:
Name:
Title:
D
ated: By:
Name:
Title:
[CONTRACTOR SIGNATURES MUST BE NOTARIZED. IF CONTRACTOR IS A CORPORATION OR LIMITED LIABILITY COMPANY, TWO SIGNATURES MUST BE PROVIDED.]
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements) Faithful Performance Bond 1310-1
SECTION 1310
FAITHFUL PERFORMANCE BOND
KNOW ALL MEN BY THESE PRESENTS:
THAT the City of Cathedral City, a municipal corporation, hereinafter designated the City , has, on June 28, 2023, awarded to DBX Inc. , hereinafter designated as the Principal, a Contrac t for LANDAU BOULEVARD/MCCALLUM WAY INTERSECTION IMPROVEMENTS, CITY PROJECT NO. 8662, BID NO. B23- 40E, and
WHEREAS, said Principal is requir ed under th e terms of sai d Contract t o furnish a bon d for th e faithful performance of said Contract:
NOW, THEREFORE, we, the Principal, and The Ohio Casualty Insurance Company, as Surety, are held and firmly bound unto the City in the just and full amount of One Million, Twenty One Thousand, Eight Hundred Eighty Eight Dollars and Fifty Cents ($1,021,888.50) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION IS SUCH, that if said Principal, his or its heirs, executors, administrators, successors, or assigns, shall in all things stand to and abide by, and well and truly keep and faithfully perform the covenants, conditions, and agreements in the said contract and any alterations made as therein provided, on his or their part to be kept and performed, at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless, the City, its officers and agents as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and virtue.
It is acknowledged that the Contract provides f or one-year guarantee period, during which time t his bond remains in full force and effort.
And the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract or to the work to be performed thereunder or the specifications accompanying the same shall, in any way, affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration, or addition to the terms of the Contract or to the work or to the specifications. Said Surety hereby waives the provisions of Sections 2819 and 2845 of the Civil Code of the State of California.
THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements) Faithful Performance Bond 1310-2
IN WITNESS WHEREOF, the Principal and Surety have executed this instrument under their seals this 28th day of June, 2023, the name and corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body.
Principal
(Seal)
Signature for Principal
Title of Signatory
Surety
(Seal)
Signature for Surety
Title of Signatory
Address of Surety
Phone # of Surety
Contact Person For Surety
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements) Payment Bond 1320-1
SECTION 1320
PAYMENT BOND
KNOW ALL MEN BY THESE PRESENTS:
THAT the City of Cathedral City, a municipal corporation, hereinafter designated the City , has, on June 28, 2023, awarded to DBX Inc. , hereinafter designated as the Principal, a Contract for LANDAU BOULEVARD/MCCALLUM WAY INTERSECTION IMPROVEMENTS, CITY PROJECT NO. 8662, BID NO. B23- 40E, and
WHEREAS, said Principal is required to furnish a bond in connection and with said Contract, providing that if said Principal, or any of it or its subcontractors shall fail to pay for any materials, provisions, or other supplies used in, upon, for, or about the performance of the work contracted to be done, or for any work or labor done thereon of any kind, the Surety of this bond will pay the same to the extent hereinafter set forth:
NOW, THEREFORE, we, the Principal, and The Ohio Casualty Insurance Company, as Surety, are held and firmly bound unto the City in the just and full amount of One Million, Twenty One Thousand, Eight Hundred Eighty Eight Dollars and Fifty Cents ($1,021 ,888.50), executors, administrators, and successors, jointly and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION IS SUCH, that if said Principal, it or its heirs, executors, administrators, successors, or assigns, shall fail to pay for any materials, provisions, or other supplies used in, upon, for, or about the performance of the work contracted to be done, or for any work or labor thereon of any kind or for amount due under the Unemployment Insurance Act with respect to such work or labor, or for any amounts due, or to be withheld pursuant to Sections 18806 of the Revenue and Taxation Code of the State of California with respect to such work or labor, then said surety will pay the same in or to an amount not exceeding the amount hereinabove set forth, and also will pay in case suit is brought upon this bond, such reasonable attorney's fees to the City as shall be fixed by the court.
This bond shall insure to the benefit of any and all persons, companies, and corporations named in Section 3181 of the Civil Code of the State of California so as to give a right of action to them or their assigns in any suit brought upon this bond.
And the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, or addition of the terms of the Contract or to the work to be performed thereunder or the specifications accompanying the same shall, in any way, affect its obligations of this bond, and it does hereby waive notice of any change, extension of time, alteration, or addition to the terms of the contract or to the work or to the specifications. Said Surety hereby waives the provisions of Sections 2819 and 2845 of the Civil Code of the State of California.
THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements) Payment Bond 1320-2
IN WITNESS WHEREOF, the Principal and Surety have executed this instrument under their seals this 28th day of June, 2023, the name and corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body.
Principal
(Seal)
Signature for Principal
Title of Signatory
Surety
(Seal)
Signature for Surety
Title of Signatory
Address of Surety
Phone # of Surety
Contact Person For Surety
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements) Workers' Compensation Insurance 1330-1
SECTION 1330
WORKERS' COMPENSATION INSURANCE CERTIFICATE
In ac
cordance with California Labor Code Section 1861, prior to commencement of work on the Contract, the Contractor shall sign and file with the City the following certification:
"
I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract."
S
ignature
Title
Date
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements) Liability & Insurance Requirements 1340-1
SECTION 1340
LIABILITY AND INSURANCE REQUIREMENTS
1.0 INDEMNIFICATION
Contractor shall defend, indemnify and hold harmless the City, City Council and each member thereof, and every officer, employee and agent of City, from any claim, demand, damage, liability, loss, cost or expense (including, without limitation, attorney’s fees and costs) arising from any intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of the Contractor, or any of the Contractor'’ employees, or any of its subcontractors arising out of work under this Contract.
The City does not, and shall not, waive any rights that it may have against Contractor, any of the Contractor’s employees, or any of its subcontractors under this Section because of the acceptance by the City, or the deposit with the City, of any insurance policy or certificate required pursuant to this Contract. The hold harmless, indemnification and duty to defend provisions of this Section shall apply regardless of whether or not said insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost or expense described herein. The City will not be liable for any accident, loss, or damage to the work prior to its completion and acceptance.
2.0 INSURANCE REQUIREMENTS
2.1 General
After award of Contract, the Contractor shall promptly obtain, at its own expense, all the insurance required by Paragraph 1340- 2.0, INSURANCE REQUIREMENTS, and shall submit coverage verification for review and approval by the City upon execution of the Contract.
T
he Notice to Proceed with the Work under this Contract will not be issued, and the Contractor shall not commence work, until such insurance has been approved by the City. The Contractor shall not allow any subcontractors to commence work on its subcontract until all similar insurance required of the subcontractor has been obtained and verified by Contractor. Such insurance shall remain in full force and effect at all times during the prosecution of the Work and until the final completion and acceptance thereof.
T
he Notice to Proceed does not relieve the Contractor of the duty to obtain such insurance as required by Paragraph 1340-2.0 INSURANCE REQUIREMENTS.
2.2 Commercial General Liability Policy
The Contractor shall take out and maintain during the life of the Contract, a Commercial General Liability Policy, on an occurrence basis, with a minimum limit of not less than One Million Dollars ($1,000,000) combined single limit for bodily injury and property damage for any one occurrence and a Two Million Dollar ($2,000,000) annual project aggregate, for all of the following:
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements) Liability & Insurance Requirements 1340-2
a. Premises Operations, including Explosion, Collapse and Underground (X, C, and U) Coverage.
b. Completed Operations/Products, including X, C, and U Coverage. c. I
ndependent Contractors.
d. B
lanket Contractual.
e. Deductible shall not exceed One Thousand Dollars ($1,000).
2.3 Commercial Business Auto Policy
The Contractor shall take out and maintain during the life of this Contract a Commercial Business Auto Policy, on an occurrence basis, with a minimum amount of not less than One Million Dollars ($1,000,000) combined single limit for bodily injury and property damage, providing at least all of the following coverage:
a. Coverage shall be applicable to any and all leased, owned, hired, or non-owned vehicles used in pursuit of any of the activities associated with this Contract.
b. Any and all mobile equipment, including cranes, which is not covered under said Commercial Business Auto Policy shall have said coverage provided for under the Commercial General Liability Policy.
c. Deductible shall not exceed One Thousand Dollars ($1,000).
2.4 Workers' Compensation Insurance
The Contractor shall take out and maintain during the life of the Contract, Worker's Compensation and Employers' Liability insurance providing coverage for any and all employees of Contractor:
a. Th
e required policy shall provide coverage for Workers' Compensation (Coverage A).
b. T
his policy shall provide coverage for One Million Dollars ($1,000,000) Employers' Liability (Coverage B).
2 .5 Endorsements
All of the following endorsements are required to be made a part of the policies described in this Section hereof:
a. "
The City, City employees and officers, the City Engineer, its consultants, elected officials, agents, and sub- consultants are hereby added as additional insured insofar as Work done under this Contract is concerned." b. "
This policy shall be considered primary insurance as respects any other valid and collectible insurance, including self-insured retention, the City may
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements) Liability & Insurance Requirements 1340-3
possess, and any other insurance the City does possess shall be considered excess insurance only."
c. "This insurance shall act for each insured, and additional insured, as though a separate policy had been written for each. This, however, will not act to increase the limit of liability of the insuring company.
d. "Thirty (30) days prior written notice of cancellation shall be given to the City. Such notice shall be sent to:
City Manager
City of Cathedral City
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234
2.6 Change in Terms
The Contractor shall provide immediate written notice to the City of any change in terms and conditions and/or reduction in the coverage of any nature to the insurance policies. The notice shall be sent to the location identified in Paragraph 1340-2.6.d, Endorsements. The Contractor shall be obligated to pay any extra premium for maintaining the insurance requirements specified herein.
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements) Liability & Insurance Requirements 1340-4
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Attachment: Contract (3809 : Award Contract to DBX Inc. for the Landau Boulevard/McCallum Way Intersection Improvements)
Cathedral City Page 1 of 4 Printed on 6/22/2023
Staff Report
City Council
Item No. 5.A
Meeting Date: June 28, 2023
From: Deanna Pressgrove, Environmental Conservation & Public Works Manager
Title: 2023/2024 Annual Rate Increase Request for Solid Waste and Recycling Collection for Residential, C ommercial and Roll Off Services
City Council
RECOMMENDATION:
To approve a 2023/2024 tax year rate increase for the collection, recycling, and disposal of municipal solid waste on Commercial, Residential, and Roll -Off Services; and approve a Resolution approving tax roll billing for Residential Services.
BACKGROUND:
In March 2023, Burrtec Waste and Recycling LLC. (Burrtec) requested an annual rate increase for residential, commercial, and roll-off services, in accordance with Article 6 of the Munic ipal Franchise Agreement (FA). Pursuant to the FA, Burrtec is eligible to request a rate increase each year based on applicable increases in the Consumer Price Index (CPI) for the Riverside-San Bernardino-Ontario Area. The change in the CPI from January 2022 to January 2023 was 4.97%.
Additionally, t he Riverside County disposal fee at the Edom Hill Transfer Station will also increase from $55.75 to $59.70 per ton, effective July 1, 2023, in accordance with The Edom Hill Master Lease Agreement between Riverside County and Burrtec.
Burrtec is requesting a rate increase incorporating the following elements:
• The CPI increase in accordance with the Franchise Agreement.
• The County of Riverside’s decision to increase the cost per ton of disposal at County landfills.
• The annual net recycling adjustment is based on several components associated with recycling, such as processing, transportation, and recycling commodity prices.
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DISCUSSION:
The following identifies how the commercial, residential, ro ll-off and multifamily customers would be impacted.
RESIDENTIAL CUSTOMER:
The current residential rate for calendar year, January – December 2023, is $25.69 a month for the weekly curbside service of one (1) each 96-gallon Trash, Recycle and Greenwaste containers. The $25.69 rate consists of a blended rate where half the year (2023) is without the SB 1383 cart colors and the other half is with the SB 1383 cart colors.
If approved, the residential tax roll rate for calendar year, January – December 2024, will increase $2.62 per month or $31.44 annually. The 2024 monthly rate will increase to $28.31. The rate increase will be effective for the assessment on the 2023/2024 tax rolls.
COMMERCIAL CUSTOMERS:
The total monthly commercial fee is comp osed of several elements with varying increases depending on the size of containers and the level of service. A three-yard container serviced once a week is the average service level for most Cathedral City commercial customers.
If approved, the commer cial rate increase for a 3 -yard container serviced one (1) time per week (most common service bin option) will be $10.88 per month effective July 1, 2023. Commercial customers receive direct bills from Burrtec for the services provided.
SUMMARY OF PROG RAMS OFFERED BY CITY AND/OR BURRTEC FOR CITY’S RESIDENTIAL, MULTI-FAMILY AND COMMERCIAL CUSTOMERS:
There are no additional charges to the customer for any of the programs listed below:
• Curbside Collection:
o Weekly collection of 1-96-gallon Trash, Recycle and Organics Cart. o One (1) additional Recycling and Organics Cart.
o SB 1383 Residential Programs which includes kitchen pails and educational programs.
• Bulky Large Item Collection Program:
o Residential - 4 large items weekly – unlimited.
o Commercial - 4 large items weekly – unlimited.
o Multifamily (apartments, condos etc.) - 4 large items weekly, unlimited. • Motor oil and oil filter weekly residential curbside program. • Electronic and Tire Disposal Program (weekly).
• Residential Household Hazardous Waste Disposal Program (weekly). • Medication and Sharps (needles) Disposal Program (weekly). • Document Shredding Events:
o City-wide events October through May (first Saturday of each month).
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o 55+ Communities and Senior Center monthly service.
o All City facilities monthly service.
• Reusable Tote Bags.
• Monthly Residential Street Sweeping Service.
• Cathedral City Environmental Education Program:
o S.C.R.A.P. Gallery Programs.
o Garden and Composting programs for Elementary, Middle schools and the Boys and Girls Club.
o Trash receptacle drawing contest Elementary and Middle school programs.
• Multi-Family Recycling Program:
o Containers for the collection of recyclables.
o Educational brochures and signage.
o Free waste audits.
• Backyard Composting Program.
• Community Clean-up Programs.
• Special Services provided for disabled persons.
• Illegal Dumping Collection Program.
• City’s WaterSmart Landscapes Grant Program ($500 rebate program for front lawn elimination of greenwaste).
• Community Outreach:
o City-wide residential mailer distribut ed to 24,500 households twice annually.
o Direct mail pieces for target areas needing reminders regarding programs. • Commercial and Multi -Family SB 1383 Programs which include on -site waste and recycling audits at no charge.
• City Sponsored Events - Free trash , recycling, and portable toilets for up to 5 events annually.
• Holiday Christmas Tree Recycling Program.
COLLECTION VIA THE TAX ROLL:
California Health and Safety Code Sections 5473 et. seq, and Section 6.04.030 of the City of Cathedral City Municipal Code authorizes the City to adopt a resolution by two - thirds of the members of the City Council to collect solid waste rates on the tax roll, in the same manner and at the same time as the general taxes. In accordance with Health and Safety Code Section 5473, the City has prepared a written report contain ing a description of each parcel of real property receiving such services, and the amount of the charge for each parcel for the 2023-2024 tax year. This report is on file with the City Clerk and is attac hed to the proposed resolution as Exhibit B. By approving the proposed resolution, the City Council will be authorizing the City to collect solid waste rates on the tax roll in the same manner and at the same time as the general taxes.
FISCAL IMPACT:
This rate increase is paid by customers and will, therefore, have no negative impact on the City’s General Fund.
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FIVE-YEAR STRATEGIC PLAN:
Goal D: Innovation
Objective: Cathedral City continually focusses on improving service delivery and customer experiences by successfully leveraging technology and creative initiatives to improve public services, public safety, and stimulate economic growth.
ATTACHMENTS:
Resolution
Exhibit A Rates
Exhibit B 2023-2024 Tax Roll
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RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL
CITY, CALIFORNIA, APPROVING TAX ROLL BILLING, THE NEW
ADJUSTED RATE SCHEDULE OF FEES FOR RESIDENT,
COMMERCIAL, AND ROLL-OFF, FOR THE COLLECTION, RECYCLING,
AND DISPOSAL OF MUNICIPAL SOLID WASTE AND RESIDENTIAL /
COMMERCIAL RECYCLING
WHEREAS, in July 2020, the City approved an Amended and Restated Franchise Agreement with Burrtec Waste and Recycling Services, LLC, for Integrated Solid Waste Management Services for residential, commercial and roll-off services to residents and businesses within Cathedral City and approved the Agreement at its meeting of July 8, 2020; and
WHEREAS, pursuant to Article 6, of the Franchise Agreement, Burrtec is eligible each year for a rate increase based on the Consumer Price Index (CPI) for the Water, Sewer and Trash Collection Services in U.S.; and
WHEREAS, the change in the CPI for 12 months ending January 2023 was 4.97%; and
WHEREAS, the Riverside County Board of Supervisors approved an increase to the disposal fee at the Edom Hill Transfer Station from $55.75 to $59.70 per ton effective July 1, 2023; and
WHEREAS, the new solid waste collection service rates, that take into account the CPI adjustment, increased disposal rate approved by the Riverside County Board of Supervisors and additional rates set forth in Exhibit A to this Resolution; and
WHEREAS, California Health and Safety Code Sections 5473 et. seq. authorizes the City to adopt a resolution by two-thirds of the members of the City Council to collect solid waste rates on the tax roll, in the same manner and at the same time as the general taxes; and
WHEREAS, Section 6.04.030 of the City of Cathedral City Municipal Code provides that “the city may cause the collection of the fees or charges for such services, from the owner(s) of property served, by means of collection on the tax roll in the manner prescribed by applicable provisions of the Health and Safety Code and of the Government Code”; and
WHEREAS, in accordance with Health and Safety Code Section 5473, the City has prepared a written report, attached hereto as Exhibit B and on file with the City Clerk, which contains a description of each parcel of real property receiving solid waste collection services and the amount of the charge for each parcel for the 2023-2024 tax year.
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Attachment: Resolution (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Roll Off) NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cathedral City, California, as follows:
SECTION 1: The above recitals are true and correct.
SECTION 2: The revised solid waste collection service rates, as reflected in Exhibit A to this Resolution, are approved and adopted, and will be considered to be effective as of June 28, 2023.
SECTION 3: The City approves the collection of the solid waste collection services rates via the tax roll in the same manner and at the same time as the general taxes. The report attached hereto as Exhibit B, which contains a description of each parcel of real property receiving solid waste collection services and the amount of the charge for each parcel for the 2023-2024 tax year, shall remain on file with the City Clerk.
PASSED, APPROVED AND ADOPTED this 28th day of June 2023.
Rita Lamb, Mayor
Cathedral City
ATTEST: APPROVED AS TO FORM:
Tracey R. Hermosillo, City Clerk Eric S. Vail, City Attorney Cathedral City
I, TRACEY R. HERMOSILLO, CITY CLERK of the City of Cathedral City, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Cathedral City held on the 8th day of June, 2022 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Tracey R. Hermosillo, City Clerk
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Attachment: Resolution (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Roll Off) Burrtec Waste & Recycling Services LLC
Cathedral City
Residential Rates
Refuse 12% 12% 3% Total
Collection Illegal Net Disposal Franchise Environ. Utility Monthly ComponentDumping RecyclingComponent Fee Fee Sub-TotalUsers Tax Rate (Note 1) (Note 2) (Note 3)
Single Family Residence
Tax Roll Rate 10.91 $ 0.40$ 1.42$ 8.14$ 3.29$ 3.30$ 27.46$ 0.85$ 28.31$ Yard Service in Addition to Tax Roll 7.02$ 0.40$ - $ 1.17$ 1.17$ 9.76$ 0.30$ 10.06$ Yard Service 20.14 $ 0.40$ 1.42$ 8.14$ 4.76$ 4.75$ 39.61$ 1.23$ 40.84$ Automated Curbside 13.13 $ 0.40$ 1.42$ 8.14$ 3.64$ 3.65$ 30.38$ 0.94$ 31.32$ Gated Curbside 13.13 $ 0.40$ 1.42$ 8.14$ 3.64$ 3.65$ 30.38$ 0.94$ 31.32$ Gated Yard Service 20.14 $ 0.40$ 1.42$ 8.14$ 4.76$ 4.75$ 39.61$ 1.23$ 40.84$ Additional Automated Curbside Can, per month 8.67$ 0.40$ - $ 1.43$ 1.43$ 11.93$ 0.37$ 12.30$ Multi Family Dwelling-Central Location,
Billing, and Year-round Service: All Units
Curbside First Unit 13.39 $ 0.40$ 1.42$ 8.14$ 3.68$ 3.69$ 30.72$ 0.95$ 31.67$ Each Additional 8.72$ 0.40$ 1.42$ 8.14$ 2.95$ 2.95$ 24.58$ 0.76$ 25.34$ Yard First Unit 20.63 $ 0.40$ 1.42$ 8.14$ 4.83$ 4.83$ 40.25$ 1.24$ 41.49$ Each Additional 13.63$ 0.40$ 1.42$ 8.14$ 3.73$ 3.72$ 31.04$ 0.96$ 32.00$ Multi Family Dwelling-Non-Central Location
Curbside First Unit 17.56 $ 0.40$ 1.42$ 8.14$ 4.34$ 4.35$ 36.21$ 1.12$ 37.33$ Each Additional 8.72$ 0.40$ 1.42$ 8.14$ 2.95$ 2.95$ 24.58$ 0.76$ 25.34$ Yard First Unit 20.63 $ 0.40$ 1.42$ 8.14$ 4.83$ 4.83$ 40.25$ 1.24$ 41.49$ Each Additional 13.61$ 0.40$ 1.42$ 8.14$ 3.72$ 3.72$ 31.01$ 0.96$ 31.97$ Condominiums, Country Clubs
Year-round Central Billing
Curbside 11.19 $ 0.40$ 1.42$ 8.14$ 3.34$ 3.34$ 27.83$ 0.86$ 28.69$ Yard 14.37 $ 0.40$ 1.42$ 8.14$ 3.84$ 3.84$ 32.01$ 0.99$ 33.00$ Mobile Home Parks
Curbside 9.49 $ 0.40$ 1.42$ 8.14$ 3.07$ 3.07$ 25.59$ 0.79$ 26.38$ Yard 15.98 $ 0.40$ 1.42$ 8.14$ 4.09$ 4.10$ 34.13$ 1.06$ 35.19$ Additional Fees
New Start 9.64 $ - $ 1.52 $ 1.52$ 12.68$ 0.39$ 13.07$ Re-Start 25.75 $ - $ 4.06 $ 4.07$ 33.88$ 1.05$ 34.93$ Special Pick-Up 80.59 $ - $ 12.73 $ 12.72$ 106.04$ 3.28 $ 109.32$ Returned Check Fee 15.99 $ - $ 2.53 $ 2.52$ 21.04$ 0.65$ 21.69$ Residential Cart Replacement 68.57$ - $ 10.82 $ 10.83$ 90.22$ 2.79$ 93.01$ Note 1 - Franchise Fee = Total Rate less UUT x 12%
Note 2 - Environmental Fee = Total Rate less UUT x 12% Note 3 - UUT Fee = Sub-total Rate x 3%
5.A.b
Packet Pg. 222
Attachment: Exhibit A Rates (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Roll Off) Commercial Rates Trash
12% 12% 3% Total
Illegal Net Franchise Environ Utility Monthly
Service Dumping Disposal Recycling Fee Fee Sub-Total Users Tax Rate (Note 1) (Note 2) (Note 3)
2 yd Bin
1 x per week 79.72$ 3.90$ 34.65$ - $ 18.67$ 18.68$ 155.62$ 4.81 $ 160.43$ 2 x per week 139.89$ 7.80 $ 69.32$ - $ 34.26$ 34.27$ 285.54$ 8.83 $ 294.37$ 3 x per week 196.86$ 11.70$ 103.98$ - $ 49.35$ 49.35$ 411.24$ 12.72$ 423.96$ 4 x per week 253.51$ 15.60$ 138.63$ - $ 64.38$ 64.38$ 536.50$ 16.59$ 553.09$ 5 x per week 312.13$ 19.50$ 173.30$ - $ 79.73$ 79.72$ 664.38$ 20.55$ 684.93$ 6 x per week 367.57$ 23.40$ 207.96$ - $ 94.57$ 94.57$ 788.07$ 24.37$ 812.44$ 3 yd Bin
1 x per week 96.75$ 5.85$ 51.99$ - $ 24.41$ 24.41$ 203.41$ 6.29 $ 209.70$ 2 x per week 166.77$ 11.70$ 103.98$ - $ 44.60$ 44.59$ 371.64$ 11.49$ 383.13$ 3 x per week 235.89$ 17.55$ 155.97$ - $ 64.64$ 64.65$ 538.70$ 16.66$ 555.36$ 4 x per week 300.73$ 23.40$ 207.96$ - $ 84.01$ 84.02$ 700.12$ 21.65$ 721.77$ 5 x per week 366.83$ 29.25$ 259.95$ - $ 103.58$ 103.59$ 863.20$ 26.70$ 889.90$ 6 x per week 432.42$ 35.10$ 311.94$ - $ 123.07$ 123.08$ 1,025.61$ 31.72 $ 1,057.33$ 4 yd Bin
1 x per week 135.46$ 7.80 $ 69.32$ - $ 33.57$ 33.56$ 279.71$ 8.65 $ 288.36$ 2 x per week 203.11$ 15.60$ 138.63$ - $ 56.42$ 56.42$ 470.18$ 14.54$ 484.72$ 3 x per week 278.68$ 23.40$ 207.96$ - $ 80.53$ 80.54$ 671.11$ 20.76$ 691.87$ 4 x per week 354.48$ 31.20$ 277.28$ - $ 104.68$ 104.68$ 872.32$ 26.98$ 899.30$ Burrtec Waste & Recycling Services LLC Rate Adjustments Effective 7/1/2023 Cathedral City Rates Effective 7/1/2023
5.A.b
Packet Pg. 223
Attachment: Exhibit A Rates (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Burrtec Waste & Recycling Services LLC Rate Adjustments Effective 7/1/2023 Cathedral City 5 x per week 430.17$ 39.00$ 346.59$ - $ 128.80$ 128.81$ 1,073.37$ 33.20 $ 1,106.57$ 6 x per week 496.55$ 46.80$ 415.90$ - $ 151.46$ 151.46$ 1,262.17$ 39.04 $ 1,301.21$ 6 yd Bin - added - 3yd * 2
1 x per week 193.50$ 11.70$ 103.98$ - $ 48.82$ 48.82$ 406.82$ 12.58$ 419.40$ 2 x per week 333.53$ 23.40$ 207.96$ - $ 89.19$ 89.20$ 743.28$ 22.99$ 766.27$ 3 x per week 471.79$ 35.10$ 311.94$ - $ 129.29$ 129.29$ 1,077.41$ 33.32 $ 1,110.73$ 4 x per week 601.47$ 46.80$ 415.90$ - $ 168.03$ 168.02$ 1,400.22$ 43.31 $ 1,443.53$ 5 x per week 733.66$ 58.50$ 519.89$ - $ 207.17$ 207.16$ 1,726.38$ 53.39 $ 1,779.77$ 6 x per week 864.85$ 70.20$ 623.87$ - $ 246.15$ 246.14$ 2,051.21$ 63.44 $ 2,114.65$ 2 yd Compactor Bin - added (bin rate *
3)
1 x per week 239.17$ 11.70$ 103.95$ - $ 56.01$ 56.04$ 466.87$ 14.44$ 481.31$ 2 x per week 419.67$ 23.40$ 207.96$ - $ 102.78$ 102.81$ 856.62$ 26.49$ 883.11$ 3 x per week 590.57$ 35.10$ 311.94$ - $ 148.05$ 148.04$ 1,233.70$ 38.16 $ 1,271.86$ 4 x per week 760.52$ 46.80$ 415.89$ - $ 193.14$ 193.14$ 1,609.49$ 49.78 $ 1,659.27$ 5 x per week 936.38$ 58.50$ 519.90$ - $ 239.19$ 239.16$ 1,993.13$ 61.64 $ 2,054.77$ 6 x per week 1,102.70$ 70.20 $ 623.88$ - $ 283.71$ 283.69$ 2,364.18$ 73.12 $ 2,437.30$ 3 yd Compactor Bin - added (bin rate
*3)
1 x per week 290.26$ 17.55$ 155.97$ - $ 73.23$ 73.23$ 610.24$ 18.87$ 629.11$ 2 x per week 500.30$ 35.10$ 311.94$ - $ 133.80$ 133.78$ 1,114.92$ 34.48 $ 1,149.40$ 3 x per week 707.67$ 52.65$ 467.91$ - $ 193.92$ 193.94$ 1,616.09$ 49.98 $ 1,666.07$ 4 x per week 902.20$ 70.20$ 623.88$ - $ 252.03$ 252.06$ 2,100.37$ 64.96 $ 2,165.33$ 5 x per week 1,100.49$ 87.75 $ 779.85$ - $ 310.74$ 310.76$ 2,589.59$ 80.09 $ 2,669.68$ 6 x per week 1,297.27$ 105.30$ 935.82$ - $ 369.21$ 369.23$ 3,076.83$ 95.16 $ 3,171.99$
5.A.b
Packet Pg. 224
Attachment: Exhibit A Rates (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Burrtec Waste & Recycling Services LLC Rate Adjustments Effective 7/1/2023 Cathedral City 4 yd Compactor Bin - added (bin rate
*3)
1 x per week 406.37$ 23.40$ 207.96$ - $ 100.71$ 100.68$ 839.12$ 25.95$ 865.07$ 2 x per week 609.34$ 46.80$ 415.89$ - $ 169.26$ 169.28$ 1,410.57$ 43.63 $ 1,454.20$ 3 x per week 836.04$ 70.20$ 623.88$ - $ 241.59$ 241.61$ 2,013.32$ 62.27 $ 2,075.59$ 4 x per week 1,063.43$ 93.60 $ 831.84$ - $ 314.04$ 314.02$ 2,616.93$ 80.94 $ 2,697.87$ 5 x per week 1,290.51$ 117.00$ 1,039.77$ - $ 386.40$ 386.43$ 3,220.11$ 99.59 $ 3,319.70$ 6 x per week 1,489.66$ 140.40$ 1,247.70$ - $ 454.38$ 454.39$ 3,786.53$ 117.11$ 3,903.64$ 6 yd Compactor Bin - added (bin rate
*3)
1 x per week 580.49$ 35.10$ 311.94$ - $ 146.46$ 146.44$ 1,220.43$ 37.75 $ 1,258.18$
5.A.b
Packet Pg. 225
Attachment: Exhibit A Rates (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Burrtec Waste & Recycling Services LLC Rate Adjustments Effective 7/1/2023 Cathedral City Commercial Rates Trash
12% 12% 3% Total
Illegal Net Franchise Environ Utility Monthly
Service Dumping Disposal Recycling Fee Fee Sub-Total Users Tax Rate (Note 1) (Note 2) (Note 3)
ADDITIONAL CHARGES
2 yd Bin - Extra Empty 48.60 $ - $ - $ - $ 7.67$ 7.68$ 63.95$ 1.98$ 65.93$ 3 yd Bin - Extra Empty 67.74 $ - $ - $ - $ 10.70$ 10.69$ 89.13$ 2.76$ 91.89$ 4 yd Bin - Extra Empty 96.71 $ - $ - $ - $ 15.27$ 15.27$ 127.25$ 3.94 $ 131.19$ 6 yd Bin - Extra Empty 135.47 $ - $ - $ - $ 21.39$ 21.39$ 178.25$ 5.51 $ 183.76$
OTHER FEES
New Start Fee 10.34$ - $ - $ - $ 1.63$ 1.64$ 13.61$ 0.42$ 14.03$ Re-Start Fee 27.59$ - $ - $ - $ 4.36$ 4.35$ 36.30$ 1.12$ 37.42$ Delivery Fee 23.32$ - $ - $ - $ 3.68$ 3.68$ 30.68$ 0.95$ 31.63$ Locking Container 90.04$ - $ - $ - $ 14.22$ 14.21$ 118.47$ 3.66 $ 122.13$ Replacement Locking Bar 59.19$ - $ - $ - $ 9.35$ 9.34$ 77.88$ 2.41$ 80.29$ Saturday (service less than 4x/wk) 45.21$ - $ - $ - $ 7.14$ 7.14$ 59.49$ 1.84$ 61.33$ 3-Yd Construction/Temp BIN (per lift) 145.05$ - $ 26.87$ - $ 27.15$ 27.14$ 226.21$ 7.00 $ 233.21$ 4-Yd Construction/Temp BIN (per lift) 171.91$ - $ 35.82$ - $ 32.80$ 32.80$ 273.33$ 8.45 $ 281.78$ Extra Trip Charge 40.09$ - $ - $ - $ 6.33$ 6.33$ 52.75$ 1.63$ 54.38$ Day charge > than 7 days 24.66$ - $ - $ - $ 3.89$ 3.90$ 32.45$ 1.00$ 33.45$ Construction/Temp Extra Trip Charge 56.30$ - $ - $ - $ 8.89$ 8.89$ 74.08$ 2.29$ 76.37$ Saturday charge per bin (min service - 4 days/wk)* 45.21$ - $ - $ - $ 7.14$ 7.14$ 59.49$ 1.84$ 61.33$ Rates Effective 7/1/2023
5.A.b
Packet Pg. 226
Attachment: Exhibit A Rates (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Burrtec Waste & Recycling Services LLC Rate Adjustments Effective 7/1/2023 Cathedral City Re-Paint* 125.42$ - $ - $ - $ 19.80$ 19.81$ 165.03$ 5.10 $ 170.13$ Commercial Barrel Service 22.52 $ - $ - $ - $ 3.56$ 3.55$ 29.63$ 0.92$ 30.55$ Note 1 - Franchise Fee = Total Rate less UUT x 12%
Note 2 - Environmental Fee = Total Rate less UUT x 12% Note 3 - UUT Fee = Sub-total Rate x 3%
5.A.b
Packet Pg. 227
Attachment: Exhibit A Rates (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Burrtec Waste & Recycling Services LLC
Cathedral City
Commercial Recycling Rates
12% 12% 3% Total
Net Franchise Environ Utility Monthly
Service Recycling Fee Fee Sub-total Users Tax Rate
Note1 Note2 Note3
2 yd Bin
1 x per week 56.64$ 6.79$ 10.02$ 10.02$ 83.46$ 2.57$ 86.04$ 2 x per week 103.71$ 13.58$ 18.52$ 18.52$ 154.33$ 4.79 $ 159.10$ 3 x per week 148.84$ 20.37$ 26.72$ 26.72$ 222.64$ 6.89 $ 229.53$ 4 x per week 194.44$ 27.16$ 34.99$ 34.99$ 291.58$ 9.01 $ 300.60$ 5 x per week 238.93$ 33.95$ 43.09$ 43.09$ 359.05$ 11.09$ 370.15$ 6 x per week 285.41$ 40.74$ 51.50$ 51.50$ 429.14$ 13.29$ 442.41$ 3 yd Bin
1 x per week 73.72$ 10.19$ 13.25$ 13.25$ 110.41$ 3.41 $ 113.82$ 2 x per week 134.38$ 20.37$ 24.43$ 24.43$ 203.62$ 6.31 $ 209.92$ 3 x per week 194.53$ 30.56$ 35.54$ 35.54$ 296.17$ 9.17 $ 305.33$ 4 x per week 252.58$ 40.74$ 46.31$ 46.31$ 385.95$ 11.96$ 397.89$ 5 x per week 311.23$ 50.93$ 57.18$ 57.18$ 476.53$ 14.74$ 491.27$ 6 x per week 369.66$ 61.11$ 68.02$ 68.02$ 566.80$ 17.52$ 584.33$ 4 yd Bin
1 x per week 101.46$ 13.58$ 18.16$ 18.16$ 151.37$ 4.68 $ 156.05$ 2 x per week 169.69$ 27.16$ 31.08$ 31.08$ 259.01$ 8.01 $ 267.02$ 3 x per week 241.72$ 40.74$ 44.60$ 44.60$ 371.66$ 11.49$ 383.15$ 4 x per week 313.93$ 54.32$ 58.14$ 58.14$ 484.54$ 15.00$ 499.53$ 5 x per week 386.03$ 67.90$ 71.67$ 71.67$ 597.28$ 18.48$ 615.75$ 6 x per week 453.58$ 81.49$ 84.48$ 84.48$ 704.04$ 21.78$ 725.81$ 6 yd Bin
1 x per week 147.50$ 20.37$ 26.51$ 26.51$ 220.88$ 6.83 $ 227.71$ 2 x per week 268.69$ 40.74$ 48.86$ 48.86$ 407.14$ 12.58$ 419.73$ 3 x per week 388.99$ 61.11$ 71.07$ 71.07$ 592.24$ 18.31$ 610.56$ 4 x per week 505.14$ 81.49$ 92.63$ 92.63$ 771.88$ 23.87$ 795.75$ 5 x per week 622.43$ 101.86$ 114.36$ 114.36$ 953.01$ 29.47$ 982.48$ 6 x per week 739.35$ 122.23$ 136.04$ 136.04$ 1,133.66$ 35.06 $ 1,168.72$
ADDITIONAL CHARGES
2 yd Bin - Extra Empty 24.29 $ - $ 3.84$ 3.84$ 31.96$ 0.99$ 32.95$ 3 yd Bin - Extra Empty 33.88 $ - $ 5.35$ 5.35$ 44.58$ 1.39$ 45.96$ 4 yd Bin - Extra Empty 48.36 $ - $ 7.64$ 7.64$ 63.63$ 1.99$ 65.60$ 6 yd Bin - Extra Empty 67.72 $ - $ 10.69$ 10.69$ 89.11$ 2.77$ 91.87$
OTHER FEES
New Start Fee 5.13$ -$ 0.81$ 0.81$ 6.75$ 0.20$ 6.96$ Re-Start Fee 13.79$ -$ 2.18$ 2.18$ 18.14$ 0.54$ 18.70$ Delivery Fee 11.66$ -$ 1.84$ 1.84$ 15.34$ 0.46$ 15.81$ Locking Container 45.01$ -$ 7.11$ 7.11$ 59.22$ 1.84$ 61.05$ Replacement Locking Bar 29.56$ -$ 4.67$ 4.67$ 38.89$ 1.19$ 40.09$ Saturday (service less than 4x/wk. flat rate.) 22.42$ -$ 3.54$ 3.54$ 29.50$ 0.90$ 30.41$ Commercial Recycling Barrel 96 gal 1 X 11.24$ -$ 1.77$ 1.77$ 14.79$ 0.44$ 15.25$ Compactors 3x rate
Note 1 - Franchise Fee = Total Rate less UUT x 12%
Note 2 - Environmental Fee = Total Rate less UUT x 12% Note 3 - UUT Fee = Sub-total Rate x 3%
Rates Effective 7/1/2023
5.A.b
Packet Pg. 228
Attachment: Exhibit A Rates (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Cathedral City
Commercial Organic Rates
1-64 Gallon Cart
12% 12% Total
# Pick-Ups Collection Material Franchise Envir. UUT Monthly Per week Component Processing Fee (a) Fee (a) Sub-total Fee (b) Rate 1 36.81 $ 39.53$ 12.06$ 12.06$ 100.45$ 3.11 $ 103.56$ 2 73.64 $ 79.07$ 24.11$ 24.12$ 200.94$ 6.20 $ 207.14$ 3 110.45 $ 118.60$ 36.17$ 36.17$ 301.39$ 9.32 $ 310.71$ 4 147.30 $ 158.13$ 48.23$ 48.23$ 401.89$ 12.43$ 414.32$ 5 184.12 $ 197.67$ 60.28$ 60.29$ 502.35$ 15.55$ 517.90$ 2-64 Gallon Cart
Total
# Pick-Ups Collection Material Franchise Envir. UUT Monthly Per week Component Processing Fee (a) Fee (a) Sub-total Fee (b) Rate 1 58.91 $ 79.07$ 21.79$ 21.79$ 181.56$ 5.62 $ 187.18$ 2 117.83 $ 158.13$ 43.58$ 43.59$ 363.11$ 11.22$ 374.33$ 3 176.75 $ 237.20$ 65.36$ 65.36$ 544.67$ 16.85$ 561.52$ 4 235.66 $ 316.27$ 87.15$ 87.16$ 726.22$ 22.46$ 748.68$ 5 294.58 $ 395.33$ 108.94$ 108.95$ 907.78$ 28.08$ 935.86$ Extra Pickup Total
# of Carts Collection Material Franchise Envir. UUT Monthly Per Pick up Component Processing Fee (a) Fee (a) Sub-total Fee (b) Rate 1 12.69 $ 9.12$ 3.45$ 3.46$ 28.70$ 0.89$ 29.59$ 2 22.84 $ 18.25$ 6.49$ 6.49$ 54.07$ 1.67$ 55.74$ 3 28.56 $ 27.37$ 8.83$ 8.82$ 73.59$ 2.28$ 75.87$ 4 38.08 $ 36.49$ 11.78$ 11.79$ 98.12$ 3.03$ 101.15$ 5 47.59 $ 45.62$ 14.72$ 14.72$ 122.64$ 3.79 $ 126.43$ 3-64 Gallon Cart
Total
# Pick-Ups Collection Material Franchise Envir. UUT Monthly Per week Component Processing Fee Fee (a) Sub-total Fee (b) Rate 1 77.32 $ 118.60$ 30.94$ 30.93$ 257.79$ 7.95 $ 265.74$ 2 165.71 $ 237.20$ 63.62$ 63.62$ 530.14$ 16.41$ 546.55$ 3 231.99 $ 355.80$ 92.81$ 92.81$ 773.41$ 23.92$ 797.33$ 4 309.32 $ 474.40$ 123.75$ 123.74$ 1,031.21$ 31.87 $ 1,063.08$ 5 386.65 $ 593.00$ 154.68$ 154.68$ 1,289.01$ 39.86 $ 1,328.87$ 4-64 Gallon Cart
Total
# Pick-Ups Collection Material Franchise Envir. UUT Monthly Per week Component Processing Fee Fee (a) Sub-total Fee (b) Rate 1 88.38 $ 158.13$ 38.93$ 38.93$ 324.36$ 10.03$ 334.39$ 2 176.73 $ 316.27$ 77.84$ 77.83$ 648.68$ 20.06$ 668.74$ 3 265.13 $ 474.40$ 116.77$ 116.78$ 973.07$ 30.08$ 1,003.15$ 4 353.51 $ 632.52$ 155.69$ 155.70$ 1,297.40$ 40.14 $ 1,337.54$ 5 441.87 $ 790.66$ 194.61$ 194.60$ 1,621.75$ 50.16 $ 1,671.91$ Additional Cart after 4 Carts Per Week Total
# of Carts Rate Material Franchise Envir. UUT Monthly
Per Pick-Up Per Pick up Processing Fee Fee (a) Sub-total Fee (b) Rate 1 20.44 $ 39.53$ 9.47$ 9.47$ 78.90$ 2.44$ 81.34$ 2 40.80 $ 79.07$ 18.93$ 18.92$ 157.72$ 4.88 $ 162.60$ 3 61.29 $ 118.60$ 28.41$ 28.41$ 236.69$ 7.33 $ 244.02$ 4 81.72 $ 158.13$ 37.87$ 37.88$ 315.59$ 9.75 $ 325.34$ 5 102.16 $ 197.67$ 47.34$ 47.35$ 394.51$ 12.21$ 406.72$ 2 yd Organics Bin
1 x per week 119.22$ 88.85$ 32.86$ 32.87$ 273.78$ 8.48 $ 282.26$ 2 x per week 224.85$ 177.70$ 63.56$ 63.57$ 529.67$ 16.39$ 546.06$ 3 x per week 344.06$ 266.56$ 96.42$ 96.43$ 803.45$ 24.86$ 828.31$ 4 x per week 463.28$ 355.41$ 129.27$ 129.28$ 1,077.22$ 33.33 $ 1,110.55$ 5 x per week 582.51$ 444.26$ 162.12$ 162.13$ 1,351.01$ 41.79 $ 1,392.80$ 2 yd Bin - Extra Empty 39.63$ 22.80$ 9.86$ 9.87$ 82.14$ 2.55$ 84.69$ Note (a) - Franchise Fee & Envir Fee = (Total Rate less UUT) x 12% Note (b) - UUT Fee = Sub-Total x 3%
Rates Eff 7/1/2023
5.A.b
Packet Pg. 229
Attachment: Exhibit A Rates (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Roll Off) Burrtec Waste & Recycling Services LLC
Cathedral City
Rolloff Rates
12% City 3% Total
Net FranchiseEnviron Utility Monthly
Service RecyclingDisposal Fee Fee Sub-total Users Tax Rate Permanent Rolloff (Note 1) (Note 2)
Service Rate (4 Pull Minimum)
20 Yards 593.53$ -$ -$ 80.94$ -$ 674.47$ 20.86$ 695.33$ 30 Yards 833.78$ -$ -$ 113.70$ -$ 947.48$ 29.30$ 976.78$ 40 Yards 984.80$ -$ -$ 134.29$ -$ 1,119.09$ 34.61$ 1,153.70$ Permanent Rolloff
Per Pull Rate (After 4 Pulls)
20 Yards 157.61$ -$ -$ 21.49$ -$ 179.10$ 5.54$ 184.64$ 30 Yards 217.67$ -$ -$ 29.68$ -$ 247.35$ 7.65$ 255.00$ 40 Yards 255.42$ -$ -$ 34.83$ -$ 290.25$ 8.98$ 299.23$ Compactor
Service Rate Per Pull
20 Yards 448.19$ -$ -$ 61.12$ -$ 509.31$ 15.75$ 525.06$ 30 Yards 628.42$ -$ -$ 85.69$ -$ 714.11$ 22.09$ 736.20$ 40 Yards 741.67$ -$ -$ 101.14$ -$ 842.81$ 26.07$ 868.88$ Per Ton Disposal Fees -$ 59.70$ 10.90$ 20.24$ 90.84$ 2.81$ 93.65$ Additional Fees
New Start 10.32$ -$ -$ 1.41$ -$ 11.73$ 0.36$ 12.09$ Re-Start 27.58$ -$ -$ 3.76$ -$ 31.34$ 0.97$ 32.31$ Delivery 35.62$ -$ -$ 4.86$ -$ 40.48$ 1.25$ 41.73$ Relocation 65.87$ -$ -$ 8.98$ -$ 74.85$ 2.31$ 77.16$ Extra Trip 86.37$ -$ -$ 11.78$ -$ 98.15$ 3.04$ 101.19$ RePaint 377.54$ -$ -$ 51.48$ -$ 429.02$ 13.27$ 442.29$ Concrete Washout Pump 131.26$ -$ -$ 17.90$ -$ 149.16$ 4.61$ 153.77$ Note 1 - Franchise Fee= (Total Rate less UUT) x 12%
Note 2 - UUT Fee = Sub-Total Rate x 3%
Rates Eff 7/1/2023
5.A.b
Packet Pg. 230
Attachment: Exhibit A Rates (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate 687-270-021 68298 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-270-020 68284 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-270-019 68270 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-270-018 68256 TERRACE ROAD 2 1 25.69 $ 308.28$ 687-270-017 68242 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-270-016 68228 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-270-015 68214 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-270-014 37932 MOUNTAIN SHADOW LANE 3 1 25.69 $ 308.28$ 687-270-013 37918 MOUNTAIN SHADOW LANE 3 1 25.69 $ 308.28$ 687-270-012 37904 MOUNTAIN SHADOW LANE 3 1 25.69 $ 308.28$ 687-270-011 37890 MOUNTAIN SHADOW LANE 3 1 25.69 $ 308.28$ 687-270-010 37876 MOUNTAIN SHADOW LANE 3 1 25.69 $ 308.28$ 687-270-008 37911 MOUNTAIN SHADOW LANE 3 1 25.69 $ 308.28$ 687-270-007 37925 MOUNTAIN SHADOW LANE 7 3 34.44 $ 413.28$ 687-270-007 37925 MOUNTAIN SHADOW LANE 2 1 25.69 $ 308.28$ 687-270-007 37925 MOUNTAIN SHADOW LANE 12 1 11.74 $ 140.88$ 687-270-006 37949 MOUNTAIN SHADOW LANE 3 1 25.69 $ 308.28$ 687-270-005 37963 MOUNTAIN SHADOW LANE 2 1 25.69 $ 308.28$ 687-270-004 37977 MOUNTAIN SHADOW LANE 3 1 25.69 $ 308.28$ 687-270-003 68180 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-270-002 68160 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-270-001 68140 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-263-012 68530 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-263-011 68550 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-263-011 68550 TERRACE ROAD 7 1 11.93 $ 137.76$ 687-263-010 68570 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-263-010 68570 TERRACE ROAD 13 1 11.74 $ 140.88$ 687-263-009 68596 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-263-008 68616 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-263-007 68629 J ST 3 1 25.69 $ 308.28$ 687-263-006 68605 J ST 3 1 25.69 $ 308.28$ 687-263-005 68587 J ST 3 1 25.69 $ 308.28$ 687-263-004 68571 J ST 3 1 25.69 $ 308.28$ 687-263-004 68571 J ST 7 1 11.93 $ 137.76$ 687-263-003 68555 J ST 3 1 25.69 $ 308.28$ 687-263-002 68539 J ST 3 1 25.69 $ 308.28$ 687-261-016 68522 J ST 3 1 25.69 $ 308.28$ 687-261-015 68538 J ST 3 1 25.69 $ 308.28$ 687-261-014 68554 J ST 3 1 25.69 $ 308.28$ 687-261-013 68570 J ST 3 1 25.69 $ 308.28$ 687-261-012 68586 J ST 3 1 25.69 $ 308.28$ 687-261-011 68606 J ST 3 1 25.69 $ 308.28$ 687-261-010 68628 J ST 3 1 25.69 $ 308.28$ 687-261-009 68638 J ST 3 1 25.69 $ 308.28$ 687-261-008 68641 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-261-007 68629 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-261-006 68607 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-261-005 68587 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-261-004 68567 IROQUOIS ST 7 3 34.44 $ 413.28$ 687-261-004 68567 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-261-003 68555 IROQUOIS ST 3 1 25.69 $ 308.28$ City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
5.A.c
Packet Pg. 231
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
687-261-002 68539 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-261-001 37830 CATHEDRAL CANYON DR 2 1 25.69 $ 308.28$ 687-254-018 37780 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-254-017 68530 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-254-016 68548 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-254-015 68568 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-254-014 68586 IROQUOIS ST 2 1 25.69 $ 308.28$ 687-254-013 68610 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-254-012 68628 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-254-011 68642 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-254-010 68670 IROQUOIS ST 3 1 25.69 $ 308.28$ 687-254-009 68671 H ST 2 1 25.69 $ 308.28$ 687-254-008 68645 H ST 3 1 25.69 $ 308.28$ 687-254-007 68627 H ST 3 1 25.69 $ 308.28$ 687-254-006 68609 H ST 3 1 25.69 $ 308.28$ 687-254-005 68591 H ST 3 1 25.69 $ 308.28$ 687-254-004 68569 H ST 3 1 25.69 $ 308.28$ 687-254-003 68555 H ST 3 1 25.69 $ 308.28$ 687-254-002 68545 H ST 3 1 25.69 $ 308.28$ 687-254-001 68501 H ST 3 1 25.69 $ 308.28$ 687-253-003 37724 VAN FLEET ST 3 1 25.69 $ 308.28$ 687-253-002 37708 VAN FLEET ST 3 1 25.69 $ 308.28$ 687-252-024 37715 VAN FLEET ST 3 1 25.69 $ 308.28$ 687-252-023 68735 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-252-022 68725 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-252-022 68725 SAN JACINTO ROAD 13 1 11.74 $ 140.88$ 687-252-021 68655 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-252-021 68655 SAN JACINTO ROAD 13 1 11.74 $ 140.88$ 687-252-020 68639 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-252-020 68639 SAN JACINTO ROAD 13 1 11.74 $ 140.88$ 687-252-012 68650 H ST 3 1 25.69 $ 308.28$ 687-252-012 68650 H ST 13 1 11.74 $ 140.88$ 687-252-011 68664 H ST 13 3 35.22 $ 422.64$ 687-252-011 68664 H ST 3 1 25.69 $ 308.28$ 687-252-010 68690 H ST 3 1 25.69 $ 308.28$ 687-252-009 68716 H ST 3 1 25.69 $ 308.28$ 687-252-009 68716 H ST 13 1 11.74 $ 140.88$ 687-252-008 68734 H ST 3 1 25.69 $ 308.28$ 687-252-008 68734 H ST 7 1 11.93 $ 137.76$ 687-252-004 68717 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-252-004 68717 SAN JACINTO ROAD 13 1 11.74 $ 140.88$ 687-252-003 68673 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-251-027 37731 GLENN AVE 3 1 25.69 $ 308.28$ 687-251-027 37731 GLENN AVE 13 1 11.74 $ 140.88$ 687-251-026 68561 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-251-025 68551 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-251-024 68580 H ST 3 1 25.69 $ 308.28$ 687-251-023 68541 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-251-022 68527 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-251-021 68515 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-251-010 68554 H ST 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 232
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
687-251-008 68570 H ST 3 1 25.69 $ 308.28$ 687-251-008 68570 H ST 13 1 11.74 $ 140.88$ 687-251-007 68620 H ST 3 1 25.69 $ 308.28$ 687-241-055 68797 F ST 3 1 25.69 $ 308.28$ 687-241-054 68788 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-241-053 68789 F ST 3 2 51.38 $ 616.56$ 687-241-052 68770 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-241-051 37622 VAN FLEET ST 3 1 25.69 $ 308.28$ 687-241-050 68785 F ST 3 3 77.07 $ 924.84$ 687-241-049 68757 F ST 3 2 51.38 $ 616.56$ 687-241-047 68815 E ST 3 1 25.69 $ 308.28$ 687-241-046 68808 F ST 3 1 25.69 $ 308.28$ 687-241-044 68798 F ST 3 1 25.69 $ 308.28$ 687-241-043 68803 E ST 3 1 25.69 $ 308.28$ 687-241-042 68784 E ST 3 1 25.69 $ 308.28$ 687-241-042 68784 F ST 3 1 25.69 $ 308.28$ 687-241-042 68784 F ST 13 1 11.74 $ 140.88$ 687-241-041 68785 E ST 3 2 51.38 $ 616.56$ 687-241-040 68775 E ST 3 3 77.07 $ 924.84$ 687-241-039 37540 VAN FLEET ST 3 3 77.07 $ 924.84$ 687-241-038 68765 E ST 2 1 25.69 $ 308.28$ 687-241-037 37534 VAN FLEET ST 3 1 25.69 $ 308.28$ 687-241-036 68827 D ST 3 1 25.69 $ 308.28$ 687-241-035 68823 D ST 3 1 25.69 $ 308.28$ 687-241-034 68840 E ST 3 1 25.69 $ 308.28$ 687-241-033 68845 D ST 3 1 25.69 $ 308.28$ 687-241-032 68835 D ST 3 1 25.69 $ 308.28$ 687-241-031 68832 E ST 3 2 51.38 $ 616.56$ 687-241-030 68800 E ST 3 2 51.38 $ 616.56$ 687-241-030 68800 E APT 1 & 2 ST 3 2 51.38 $ 616.56$ 687-241-029 68790 E ST 3 2 51.38 $ 616.56$ 687-241-028 68801 D ST 3 1 25.69 $ 308.28$ 687-241-026 68774 E ST 3 3 77.07 $ 924.84$ 687-241-025 68779 D ST 3 4 102.76 $ 1,233.12$ 687-241-024 37450 VAN FLEET ST 3 3 77.07 $ 924.84$ 687-241-023 68773 D ST 3 1 25.69 $ 308.28$ 687-241-022 68761 D ST 3 1 25.69 $ 308.28$ 687-236-017 68719 F ST 3 1 25.69 $ 308.28$ 687-236-016 68748 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-236-015 68745 F ST 3 1 25.69 $ 308.28$ 687-236-015 68745 F ST 13 1 11.74 $ 140.88$ 687-236-014 68727 F ST 3 1 25.69 $ 308.28$ 687-236-013 68732 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-236-013 68732 SAN JACINTO ROAD 13 1 11.74 $ 140.88$ 687-236-012 68724 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-236-011 68713 F ST 3 1 25.69 $ 308.28$ 687-236-010 68716 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-236-009 68707 F ST 3 1 25.69 $ 308.28$ 687-236-008 68695 F ST 3 1 25.69 $ 308.28$ 687-236-007 68652 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-236-007 68652 SAN JACINTO ROAD 13 1 11.74 $ 140.88$
5.A.c
Packet Pg. 233
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
687-236-006 68679 F ST 3 1 25.69 $ 308.28$ 687-236-005 68669 F ST 3 1 25.69 $ 308.28$ 687-236-004 68644 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-236-003 68653 F ST 3 1 25.69 $ 308.28$ 687-236-002 68638 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-236-001 37620 GLENN AVE 3 1 25.69 $ 308.28$ 687-235-012 68569 F ST 3 1 25.69 $ 308.28$ 687-235-011 68550 SAN JACINTO ROAD 2 1 25.69 $ 308.28$ 687-235-008 37625 GLENN AVE 3 1 25.69 $ 308.28$ 687-235-008 37625 GLENN AVE 13 1 11.74 $ 140.88$ 687-235-007 37623 GLENN AVE 3 1 25.69 $ 308.28$ 687-235-006 37621 GLENN AVE 3 1 25.69 $ 308.28$ 687-235-006 37621 GLENN AVE 13 1 11.74 $ 140.88$ 687-235-005 68595 F ST 3 1 25.69 $ 308.28$ 687-235-002 68530 SAN JACINTO ROAD 3 1 25.69 $ 308.28$ 687-235-001 68500 SAN JACINTO ROAD 3 2 51.38 $ 616.56$ 687-234-025 68640 F ST 3 1 25.69 $ 308.28$ 687-234-024 68643 E ST 3 1 25.69 $ 308.28$ 687-234-023 68633 E ST 3 1 25.69 $ 308.28$ 687-234-017 37539 VAN FLEET ST 3 3 77.07 $ 924.84$ 687-234-016 37533 VAN FLEET ST 3 1 25.69 $ 308.28$ 687-234-015 68714 F ST 3 1 25.69 $ 308.28$ 687-234-014 68711 E ST 3 1 25.69 $ 308.28$ 687-234-013 68712 F ST 3 1 25.69 $ 308.28$ 687-234-013 68712 F ST 13 1 11.74 $ 140.88$ 687-234-012 68713 E ST 3 1 25.69 $ 308.28$ 687-234-011 68698 F ST 3 1 25.69 $ 308.28$ 687-234-010 68705 E ST 3 1 25.69 $ 308.28$ 687-234-009 68695 E ST 3 1 25.69 $ 308.28$ 687-234-008 68680 F ST 3 2 51.38 $ 616.56$ 687-234-007 68677 E ST 3 1 25.69 $ 308.28$ 687-234-007 68677 E ST 7 1 11.93 $ 137.76$ 687-234-006 68675 E ST 3 1 25.69 $ 308.28$ 687-234-006 68675 E ST 13 1 11.74 $ 140.88$ 687-234-005 68660 F ST 3 1 25.69 $ 308.28$ 687-234-004 68653 E ST 3 1 25.69 $ 308.28$ 687-233-023 68579 E ST 3 1 25.69 $ 308.28$ 687-233-022 68574 F ST 3 1 25.69 $ 308.28$ 687-233-021 68567 E ST 3 1 25.69 $ 308.28$ 687-233-020 68546 F ST 3 1 25.69 $ 308.28$ 687-233-019 68555 E ST 3 1 25.69 $ 308.28$ 687-233-018 68586 F ST 3 1 25.69 $ 308.28$ 687-233-017 68604 F ST 3 1 25.69 $ 308.28$ 687-233-013 68598 F ST 3 1 25.69 $ 308.28$ 687-233-012 37535 GLENN AVE 3 1 25.69 $ 308.28$ 687-233-011 68613 E ST 3 1 25.69 $ 308.28$ 687-233-004 68540 F ST 3 1 25.69 $ 308.28$ 687-233-003 68545 E ST 3 1 25.69 $ 308.28$ 687-233-002 68531 E ST 3 4 102.76 $ 1,233.12$ 687-233-001 37514 CATHEDRAL CANYON DR 3 6 154.14 $ 1,849.68$ 687-233-001 68517 E ST 3 6 154.14 $ 1,849.68$
5.A.c
Packet Pg. 234
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
687-233-001 37514 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-233-001 68517 E ST 3 1 25.69 $ 308.28$ 687-232-013 68637 D ST 3 1 25.69 $ 308.28$ 687-232-012 68730 E ST 3 2 51.38 $ 616.56$ 687-232-011 37439 VAN FLEET ST 3 2 51.38 $ 616.56$ 687-232-011 37449 VAN FLEET A & B ST 3 2 51.38 $ 616.56$ 687-232-011 68735 D ST 3 2 51.38 $ 616.56$ 687-232-011 37439 VAN FLEET ST 3 1 25.69 $ 308.28$ 687-232-011 37449 VAN FLEET A & B ST 3 1 25.69 $ 308.28$ 687-232-011 68735 D ST 3 1 25.69 $ 308.28$ 687-232-010 68724 E ST 3 1 25.69 $ 308.28$ 687-232-010 68724 E ST 13 1 11.74 $ 140.88$ 687-232-009 68707 D ST 3 2 51.38 $ 616.56$ 687-232-008 68698 E ST 3 1 25.69 $ 308.28$ 687-232-007 68701 D ST 3 1 25.69 $ 308.28$ 687-232-005 68675 D ST 2 1 25.69 $ 308.28$ 687-232-002 37480 GLENN AVE 3 1 25.69 $ 308.28$ 687-231-014 68623 D ST 3 1 25.69 $ 308.28$ 687-231-013 68624 E ST 3 1 25.69 $ 308.28$ 687-231-012 68618 E ST 3 1 25.69 $ 308.28$ 687-231-011 68611 D ST 3 1 25.69 $ 308.28$ 687-231-010 68608 E ST 3 1 25.69 $ 308.28$ 687-231-009 68600 E ST 3 1 25.69 $ 308.28$ 687-231-008 68585 D ST 2 1 25.69 $ 308.28$ 687-231-007 68574 E ST 3 1 25.69 $ 308.28$ 687-231-006 68575 D ST 3 1 25.69 $ 308.28$ 687-231-005 68550 E ST 3 1 25.69 $ 308.28$ 687-231-005 68550 E ST 13 2 23.48 $ 281.76$ 687-231-004 68555 D ST 3 1 25.69 $ 308.28$ 687-231-003 68537 D ST 3 1 25.69 $ 308.28$ 687-231-002 68529 D ST 3 1 25.69 $ 308.28$ 687-216-015 68740 D ST 3 1 25.69 $ 308.28$ 687-216-013 68733 C ST 3 1 25.69 $ 308.28$ 687-216-012 68732 D ST 3 2 51.38 $ 616.56$ 687-216-011 68717 C ST 3 1 25.69 $ 308.28$ 687-216-010 68708 D ST 3 2 51.38 $ 616.56$ 687-216-009 68707 C ST 3 2 51.38 $ 616.56$ 687-216-008 68698 D ST 3 1 25.69 $ 308.28$ 687-216-007 68705 C ST 3 2 51.38 $ 616.56$ 687-216-006 68690 D ST 3 1 25.69 $ 308.28$ 687-216-005 68697 C ST 3 2 51.38 $ 616.56$ 687-215-023 68333 C ST 3 1 25.69 $ 308.28$ 687-215-014 68596 D ST 3 1 25.69 $ 308.28$ 687-215-012 68578 D ST 3 1 25.69 $ 308.28$ 687-215-011 68577 C ST 3 1 25.69 $ 308.28$ 687-215-010 68576 D ST 3 1 25.69 $ 308.28$ 687-215-009 68569 C ST 3 1 25.69 $ 308.28$ 687-215-008 68545 C ST 3 6 154.14 $ 1,849.68$ 687-215-007 68536 D ST 3 4 102.76 $ 1,233.12$ 687-215-005 68531 C ST 3 1 25.69 $ 308.28$ 687-214-006 68733 B ST 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 235
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
687-214-005 68731 B ST 3 1 25.69 $ 308.28$ 687-214-004 68715 B ST 3 4 102.76 $ 1,233.12$ 687-213-009 68543 B ST 3 2 51.38 $ 616.56$ 687-213-006 68537 B ST 3 1 25.69 $ 308.28$ 687-213-006 68537 B ST 13 1 11.74 $ 140.88$ 687-213-002 68519 B ST 3 2 51.38 $ 616.56$ 687-206-013 68980 DAWES ST 3 3 77.07 $ 924.84$ 687-197-017 68571 GROVE ST 3 3 77.07 $ 924.84$ 687-197-013 68607 GROVE ST 2 2 51.38 $ 616.56$ 687-197-013 68607 GROVE ST 3 1 25.69 $ 308.28$ 687-197-011 68591 GROVE ST 3 2 51.38 $ 616.56$ 687-197-010 68581 GROVE ST 3 2 51.38 $ 616.56$ 687-197-003 68514 A ST 3 2 51.38 $ 616.56$ 687-197-001 37086 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-197-001 37086 CATHEDRAL CANYON DR 7 1 11.93 $ 137.76$ 687-135-024 37810 MELROSE DR 3 1 25.69 $ 308.28$ 687-135-023 37840 MELROSE DR 3 1 25.69 $ 308.28$ 687-135-022 37868 MELROSE DR 3 1 25.69 $ 308.28$ 687-135-021 37894 MELROSE DR 3 1 25.69 $ 308.28$ 687-135-020 37962 MELROSE DR 3 1 25.69 $ 308.28$ 687-135-019 68340 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-135-018 68285 FARRELL LANE 3 1 25.69 $ 308.28$ 687-135-017 68277 FARRELL LANE 3 1 25.69 $ 308.28$ 687-135-016 68251 FARRELL LANE 3 1 25.69 $ 308.28$ 687-135-015 37880 RONALD CT 3 1 25.69 $ 308.28$ 687-135-014 37890 RONALD CT 3 1 25.69 $ 308.28$ 687-135-013 37897 RONALD CT 3 1 25.69 $ 308.28$ 687-135-012 37889 RONALD CT 2 1 25.69 $ 308.28$ 687-135-011 37881 RONALD CT 3 1 25.69 $ 308.28$ 687-135-010 37869 RONALD CT 3 1 25.69 $ 308.28$ 687-135-009 37826 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-135-008 37830 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-135-007 37825 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-135-006 37803 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-135-005 37783 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-135-004 37755 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-135-003 37747 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-135-002 37739 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-135-001 37729 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-134-018 68273 EARL ROAD 3 1 25.69 $ 308.28$ 687-134-017 37863 MELROSE DR 3 1 25.69 $ 308.28$ 687-134-012 68204 FARRELL LANE 3 1 25.69 $ 308.28$ 687-134-011 68216 FARRELL LANE 3 1 25.69 $ 308.28$ 687-134-010 68228 FARRELL LANE 3 1 25.69 $ 308.28$ 687-134-009 68240 FARRELL LANE 3 1 25.69 $ 308.28$ 687-134-008 68254 FARRELL LANE 3 1 25.69 $ 308.28$ 687-134-007 68272 FARRELL LANE 2 1 25.69 $ 308.28$ 687-134-006 37887 MELROSE DR 3 1 25.69 $ 308.28$ 687-134-003 68251 EARL ROAD 3 1 25.69 $ 308.28$ 687-134-002 68229 EARL ROAD 3 1 25.69 $ 308.28$ 687-134-002 68229 EARL ROAD 7 1 11.93 $ 137.76$
5.A.c
Packet Pg. 236
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
687-134-001 68215 EARL ROAD 3 1 25.69 $ 308.28$ 687-133-009 68236 EARL ROAD 3 1 25.69 $ 308.28$ 687-133-008 68248 EARL ROAD 3 1 25.69 $ 308.28$ 687-133-007 68260 EARL ROAD 3 1 25.69 $ 308.28$ 687-133-007 68260 EARL ROAD 13 1 11.74 $ 140.88$ 687-133-006 68270 EARL ROAD 3 1 25.69 $ 308.28$ 687-133-005 37827 MELROSE DR 3 1 25.69 $ 308.28$ 687-133-004 37755 MELROSE DR 3 1 25.69 $ 308.28$ 687-133-003 68285 RODEO ROAD 3 1 25.69 $ 308.28$ 687-133-003 68285 RODEO ROAD 7 1 11.93 $ 137.76$ 687-133-002 68279 RODEO ROAD 3 1 25.69 $ 308.28$ 687-133-002 68279 RODEO ROAD 7 1 11.93 $ 137.76$ 687-133-001 37700 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-132-002 37740 MELROSE DR 3 1 25.69 $ 308.28$ 687-132-001 37732 MELROSE DR 3 1 25.69 $ 308.28$ 687-131-002 68300 RODEO ROAD 3 1 25.69 $ 308.28$ 687-131-001 37727 MELROSE DR 3 1 25.69 $ 308.28$ 687-126-008 68431 RODEO ROAD 3 1 25.69 $ 308.28$ 687-126-007 68445 RODEO ROAD 3 1 25.69 $ 308.28$ 687-126-006 68469 RODEO ROAD 3 1 25.69 $ 308.28$ 687-126-005 68485 RODEO ROAD 3 1 25.69 $ 308.28$ 687-126-003 68470 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-126-002 68446 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-126-001 68424 TERRACE ROAD 3 1 25.69 $ 308.28$ 687-126-001 68424 TERRACE ROAD 13 1 11.74 $ 140.88$ 687-125-007 37965 PORTER DR 3 1 25.69 $ 308.28$ 687-125-006 37921 PORTER DR 3 1 25.69 $ 308.28$ 687-125-005 68401 RODEO ROAD 3 1 25.69 $ 308.28$ 687-125-004 37910 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-125-003 37914 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-125-003 37914 PALO VERDE DR 7 1 11.93 $ 137.76$ 687-125-002 37920 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-125-001 37964 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-124-004 37841 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-124-003 37875 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-124-002 37921 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-124-001 37965 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-123-008 37795 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-123-007 37780 PORTER DR 3 1 25.69 $ 308.28$ 687-123-006 37732 PORTER DR 3 1 25.69 $ 308.28$ 687-123-006 37732 PORTER DR 13 1 11.74 $ 140.88$ 687-123-005 37745 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-123-003 37841 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-123-002 68454 RODEO ROAD 3 1 25.69 $ 308.28$ 687-123-002 68454 RODEO ROAD 13 1 11.74 $ 140.88$ 687-123-001 68438 RODEO ROAD 3 1 25.69 $ 308.28$ 687-123-001 68438 RODEO ROAD 7 1 11.93 $ 137.76$ 687-122-007 37732 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-122-006 68406 RODEO ROAD 3 1 25.69 $ 308.28$ 687-122-005 37797 PORTER DR 3 1 25.69 $ 308.28$ 687-122-004 37767 PORTER DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 237
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
687-122-002 37754 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-122-001 68386 RODEO ROAD 3 1 25.69 $ 308.28$ 687-121-003 37721 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-121-002 37745 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-121-001 37779 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-118-001 37646 PORTER DR 3 1 25.69 $ 308.28$ 687-117-005 37739 PORTER DR 3 1 25.69 $ 308.28$ 687-117-005 37739 PORTER DR 13 1 11.74 $ 140.88$ 687-117-004 37703 PORTER DR 3 1 25.69 $ 308.28$ 687-117-003 37669 PORTER DR 3 1 25.69 $ 308.28$ 687-117-002 68433 SAN JACINTO ROAD 2 1 25.69 $ 308.28$ 687-116-004 37669 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-116-003 37620 MELROSE DR 3 1 25.69 $ 308.28$ 687-116-002 37656 MELROSE DR 2 1 25.69 $ 308.28$ 687-116-001 37678 MELROSE DR 3 1 25.69 $ 308.28$ 687-115-008 37675 MELROSE DR 3 1 25.69 $ 308.28$ 687-115-007 37651 MELROSE DR 2 1 25.69 $ 308.28$ 687-115-007 37651 MELROSE DR 7 1 11.93 $ 137.76$ 687-115-006 37621 MELROSE DR 3 1 25.69 $ 308.28$ 687-115-005 37580 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-115-004 37618 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-115-003 37630 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-115-002 37656 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-115-002 37656 BANKSIDE DR 13 1 11.74 $ 140.88$ 687-115-001 37676 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-114-017 37621 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-114-016 37601 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-114-015 37585 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 687-114-015 37585 CATHEDRAL CANYON DR 13 1 11.74 $ 140.88$ 687-114-014 37565 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-114-013 37545 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-114-012 37529 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-114-011 37509 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-114-010 37491 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-114-009 37471 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-114-009 37471 CATHEDRAL CANYON DR 13 1 11.74 $ 140.88$ 687-114-008 68461 HILLCREST ROAD 3 1 25.69 $ 308.28$ 687-114-007 37500 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-114-006 37520 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-114-006 37520 PALO VERDE DR 13 1 11.74 $ 140.88$ 687-114-005 37546 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-114-004 37566 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-114-003 37586 PALO VERDE DR 2 1 25.69 $ 308.28$ 687-114-002 37602 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-114-001 37622 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-113-015 37471 PALO VERDE DR 2 1 25.69 $ 308.28$ 687-113-014 37491 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-113-013 37511 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-113-012 37533 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-113-011 37555 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-113-010 37585 PALO VERDE DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 238
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
687-113-009 37601 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-113-008 37621 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-113-007 37590 MELROSE DR 3 1 25.69 $ 308.28$ 687-113-006 37572 MELROSE DR 3 1 25.69 $ 308.28$ 687-113-006 37572 MELROSE DR 7 1 11.93 $ 137.76$ 687-113-005 37556 MELROSE DR 3 1 25.69 $ 308.28$ 687-113-004 37530 MELROSE DR 3 1 25.69 $ 308.28$ 687-113-003 37512 MELROSE DR 3 1 25.69 $ 308.28$ 687-113-002 37492 MELROSE DR 2 1 25.69 $ 308.28$ 687-113-001 37472 MELROSE DR 3 1 25.69 $ 308.28$ 687-112-011 37471 MELROSE DR 3 1 25.69 $ 308.28$ 687-112-010 37499 MELROSE DR 3 1 25.69 $ 308.28$ 687-112-009 37511 MELROSE DR 3 1 25.69 $ 308.28$ 687-112-008 37535 MELROSE DR 3 1 25.69 $ 308.28$ 687-112-007 37555 MELROSE DR 3 1 25.69 $ 308.28$ 687-112-006 37583 MELROSE DR 3 1 25.69 $ 308.28$ 687-112-005 37548 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-112-005 37548 BANKSIDE DR 13 1 11.74 $ 140.88$ 687-112-004 37536 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-112-003 37512 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-112-003 37512 BANKSIDE DR 7 1 11.93 $ 137.76$ 687-112-002 37490 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-112-001 37466 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-111-013 37571 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-111-012 37687 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-111-011 37675 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-111-010 37665 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-111-009 37657 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-111-008 37621 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-111-008 37621 BANKSIDE DR 13 1 11.74 $ 140.88$ 687-111-005 37549 BANKSIDE DR 2 1 25.69 $ 308.28$ 687-111-004 37535 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-111-003 37511 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-111-002 37491 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-111-001 37459 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-105-018 37425 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-105-017 37395 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-105-016 37375 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-105-015 37321 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-105-015 37321 CATHEDRAL CANYON DR 13 1 11.74 $ 140.88$ 687-105-014 37309 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-105-014 37309 CATHEDRAL CANYON DR 13 1 11.74 $ 140.88$ 687-105-013 37297 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-105-012 37271 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-105-011 37249 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-105-010 37227 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 687-105-009 68441 KINGS ROAD 3 1 25.69 $ 308.28$ 687-105-008 37250 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-105-007 37272 PALO VERDE DR 2 1 25.69 $ 308.28$ 687-105-006 37298 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-105-005 37310 PALO VERDE DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 239
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
687-105-004 37320 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-105-003 37344 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-105-002 37356 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-105-001 37426 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-104-013 37403 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-104-012 37385 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-104-011 37349 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-104-010 37315 PALO VERDE BY DR 3 1 25.69 $ 308.28$ 687-104-009 37255 PALO VERDE DR 7 3 34.44 $ 413.28$ 687-104-009 37255 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-104-009 37255 PALO VERDE DR 13 1 11.74 $ 140.88$ 687-104-008 37243 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-104-007 37235 PALO VERDE DR 3 1 25.69 $ 308.28$ 687-104-006 37426 MELROSE DR 3 1 25.69 $ 308.28$ 687-104-005 37378 MELROSE DR 3 1 25.69 $ 308.28$ 687-104-004 37328 MELROSE DR 3 1 25.69 $ 308.28$ 687-104-003 37312 MELROSE DR 3 1 25.69 $ 308.28$ 687-104-002 37300 MELROSE DR 7 3 34.44 $ 413.28$ 687-104-002 37300 MELROSE DR 3 1 25.69 $ 308.28$ 687-104-002 37300 MELROSE DR 13 1 11.74 $ 140.88$ 687-104-001 37270 MELROSE DR 2 1 25.69 $ 308.28$ 687-103-011 68350 HILLCREST ROAD 3 1 25.69 $ 308.28$ 687-103-010 37385 MELROSE DR 3 1 25.69 $ 308.28$ 687-103-009 37345 MELROSE DR 3 1 25.69 $ 308.28$ 687-103-008 37321 MELROSE DR 3 1 25.69 $ 308.28$ 687-103-008 37321 MELROSE DR 7 1 11.93 $ 137.76$ 687-103-007 37303 MELROSE DR 3 1 25.69 $ 308.28$ 687-103-006 37281 MELROSE DR 3 1 25.69 $ 308.28$ 687-103-005 68300 HILLCREST ROAD 3 1 25.69 $ 308.28$ 687-103-004 37384 BANKSIDE DR 2 1 25.69 $ 308.28$ 687-103-004 37384 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-103-003 37352 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-103-002 37322 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-103-001 37308 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-102-009 37445 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-102-008 37423 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-102-007 37369 BANKSIDE DR 2 1 25.69 $ 308.28$ 687-102-006 37321 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-102-005 37305 BANKSIDE DR 3 1 25.69 $ 308.28$ 687-102-004 37273 BANKSIDE DR 3 4 102.76 $ 1,233.12$ 687-102-001 37187 BANKSIDE DR 3 4 102.76 $ 1,233.12$ 687-101-008 37219 MELROSE DR 3 6 154.14 $ 1,849.68$ 687-097-007 68480 KINGS ROAD 3 7 179.83 $ 2,157.96$ 687-097-005 68461 TAHQUITZ ROAD 3 6 154.14 $ 1,849.68$ 687-097-004 37111 CATHEDRAL CANYON DR 3 6 154.14 $ 1,849.68$ 687-097-002 68460 KINGS ROAD 3 7 179.83 $ 2,157.96$ 687-095-005 68480 TAHQUITZ A & B ROAD 3 2 51.38 $ 616.56$ 687-095-004 68466 TAHQUITZ A & B ROAD 3 2 51.38 $ 616.56$ 687-095-001 68440 TAHQUITZ ROAD 3 4 102.76 $ 1,233.12$ 687-093-007 37005 MELROSE DR 3 3 77.07 $ 924.84$ 687-092-006 37151 BANKSIDE DR 3 4 102.76 $ 1,233.12$
5.A.c
Packet Pg. 240
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
687-092-005 37107 BANKSIDE DR 3 5 128.45 $ 1,541.40$ 687-092-004 37067 BANKSIDE DR 3 4 102.76 $ 1,233.12$ 686-300-055 68000 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-300-052 39230 LILLIE CIR 2 1 25.69 $ 308.28$ 686-300-051 39240 LILLIE CIR 3 1 25.69 $ 308.28$ 686-300-050 39310 JUAN CIR 3 1 25.69 $ 308.28$ 686-300-049 39320 JUAN CIR 3 1 25.69 $ 308.28$ 686-300-048 39390 MARIETA CIR 3 1 25.69 $ 308.28$ 686-300-047 39400 MARIETA CIR 3 1 25.69 $ 308.28$ 686-300-046 39220 LILLIE CIR 3 1 25.69 $ 308.28$ 686-300-045 39250 LILLIE CIR 3 1 25.69 $ 308.28$ 686-300-044 39300 JUAN CIR 2 1 25.69 $ 308.28$ 686-300-043 39330 JUAN CIR 3 1 25.69 $ 308.28$ 686-300-042 39380 MARIETA CIR 3 1 25.69 $ 308.28$ 686-300-041 39410 MARIETA CIR 3 1 25.69 $ 308.28$ 686-300-040 39450 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-039 39460 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-038 39480 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-036 39521 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-035 39210 LILLIE CIR 3 1 25.69 $ 308.28$ 686-300-034 39260 LILLIE CIR 3 1 25.69 $ 308.28$ 686-300-033 39290 JUAN CIR 3 1 25.69 $ 308.28$ 686-300-032 39340 JUAN CIR 3 1 25.69 $ 308.28$ 686-300-031 39370 MARIETA CIR 3 1 25.69 $ 308.28$ 686-300-030 39420 MARIETA CIR 3 1 25.69 $ 308.28$ 686-300-029 39440 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-028 39501 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-027 39481 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-027 39481 BEL AIR DR 13 1 11.74 $ 140.88$ 686-300-026 39200 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-025 39270 LILLIE CIR 3 1 25.69 $ 308.28$ 686-300-024 39280 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-023 39350 JUAN CIR 2 1 25.69 $ 308.28$ 686-300-022 39360 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-021 39430 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-020 39461 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-019 39441 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-018 39201 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-017 39221 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-016 39241 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-015 39261 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-014 39281 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-013 39301 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-012 39321 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-011 39341 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-011 39341 BEL AIR DR 13 1 11.74 $ 140.88$ 686-300-010 39361 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-009 39381 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-008 39401 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-007 39421 BEL AIR DR 3 1 25.69 $ 308.28$ 686-300-006 39260 KAREN ST 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 241
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-300-005 39280 KAREN ST 3 1 25.69 $ 308.28$ 686-300-004 39300 KAREN ST 3 1 25.69 $ 308.28$ 686-300-003 39350 KAREN ST 3 1 25.69 $ 308.28$ 686-300-002 39345 PARADISE WAY 3 1 25.69 $ 308.28$ 686-300-001 39299 PARADISE WAY 3 1 25.69 $ 308.28$ 686-292-021 39144 PATRICIA CIR 3 1 25.69 $ 308.28$ 686-292-020 39160 PATRICIA CIR 3 1 25.69 $ 308.28$ 686-292-019 39176 PATRICIA CIR 3 1 25.69 $ 308.28$ 686-292-018 39192 BEL AIR DR 3 1 25.69 $ 308.28$ 686-292-017 39128 PATRICIA CIR 3 1 25.69 $ 308.28$ 686-292-016 39112 PATRICIA CIR 3 1 25.69 $ 308.28$ 686-292-015 39096 PATRICIA CIR 3 1 25.69 $ 308.28$ 686-292-014 39048 ROBERT CIR 3 1 25.69 $ 308.28$ 686-292-013 39064 ROBERT CIR 3 1 25.69 $ 308.28$ 686-292-012 39080 BEL AIR DR 3 1 25.69 $ 308.28$ 686-292-011 39032 ROBERT CIR 3 1 25.69 $ 308.28$ 686-292-010 39016 ROBERT CIR 3 1 25.69 $ 308.28$ 686-292-009 39008 KNOLLVIEW CIR 3 1 25.69 $ 308.28$ 686-292-008 39010 KNOLLVIEW CIR 3 1 25.69 $ 308.28$ 686-292-007 39012 KNOLLVIEW CIR 3 1 25.69 $ 308.28$ 686-292-006 39014 KNOLLVIEW CIR 2 1 25.69 $ 308.28$ 686-292-004 39006 KNOLLVIEW CIR 3 1 25.69 $ 308.28$ 686-292-003 39004 KNOLLVIEW CIR 3 1 25.69 $ 308.28$ 686-292-002 39002 KNOLLVIEW CIR 3 1 25.69 $ 308.28$ 686-292-001 39000 KNOLLVIEW CIR 3 1 25.69 $ 308.28$ 686-291-011 39061 BEL AIR DR 3 1 25.69 $ 308.28$ 686-291-009 39191 BEL AIR DR 3 1 25.69 $ 308.28$ 686-291-008 39161 BEL AIR DR 3 1 25.69 $ 308.28$ 686-291-007 39095 BEL AIR DR 3 1 25.69 $ 308.28$ 686-291-006 39079 SHERRY CIR 2 1 25.69 $ 308.28$ 686-291-005 39031 BEL AIR DR 3 1 25.69 $ 308.28$ 686-291-004 39015 BEL AIR DR 3 1 25.69 $ 308.28$ 686-291-003 39047 SHERRY CIR 3 1 25.69 $ 308.28$ 686-291-002 39063 SHERRY CIR 3 1 25.69 $ 308.28$ 686-283-010 39240 KAREN ST 3 1 25.69 $ 308.28$ 686-283-009 39220 KAREN ST 3 1 25.69 $ 308.28$ 686-283-008 39202 KAREN ST 3 1 25.69 $ 308.28$ 686-283-007 39182 KAREN ST 3 1 25.69 $ 308.28$ 686-283-006 39162 KAREN ST 3 1 25.69 $ 308.28$ 686-283-005 39142 KAREN ST 2 1 25.69 $ 308.28$ 686-283-004 39120 KAREN ST 3 1 25.69 $ 308.28$ 686-283-003 39102 KAREN ST 3 1 25.69 $ 308.28$ 686-283-002 39060 KAREN ST 3 1 25.69 $ 308.28$ 686-283-001 39020 KAREN ST 3 1 25.69 $ 308.28$ 686-282-013 39251 KAREN ST 3 1 25.69 $ 308.28$ 686-282-012 39121 KAREN ST 3 1 25.69 $ 308.28$ 686-282-011 39141 KAREN ST 3 1 25.69 $ 308.28$ 686-282-010 39161 KAREN ST 3 1 25.69 $ 308.28$ 686-282-009 39181 KAREN ST 3 1 25.69 $ 308.28$ 686-282-008 39201 KAREN ST 3 1 25.69 $ 308.28$ 686-282-007 39200 PARADISE WAY 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 242
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-282-006 39180 PARADISE WAY 3 1 25.69 $ 308.28$ 686-282-005 39100 PARADISE WAY 3 1 25.69 $ 308.28$ 686-282-004 39120 PARADISE WAY 3 1 25.69 $ 308.28$ 686-282-003 39124 PARADISE WAY 3 1 25.69 $ 308.28$ 686-282-002 39160 PARADISE WAY 3 1 25.69 $ 308.28$ 686-282-001 39140 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-011 39271 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-011 39271 PARADISE WAY 13 1 11.74 $ 140.88$ 686-281-010 39241 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-009 39221 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-008 39181 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-007 39151 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-006 39121 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-005 39036 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-004 39065 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-003 39083 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-002 39087 PARADISE WAY 3 1 25.69 $ 308.28$ 686-281-002 39087 PARADISE WAY 13 1 11.74 $ 140.88$ 686-281-002 39087 PARADISE WAY 7 1 11.93 $ 137.76$ 686-281-001 39091 PARADISE WAY 3 1 25.69 $ 308.28$ 686-260-009 38146 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-260-008 38132 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-260-007 38088 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-021 38380 DORN ROAD 3 1 25.69 $ 308.28$ 686-252-019 38340 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-017 38400 DORN ROAD 3 1 25.69 $ 308.28$ 686-252-017 38400 DORN ROAD 523 2 23.48 $ 281.76$ 686-252-017 38400 DORN ROAD 13 1 11.74 $ 140.88$ 686-252-016 38220 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-015 38230 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-014 38240 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-013 38250 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-013 38250 CHUPEROSA LANE 7 2 22.96 $ 275.52$ 686-252-012 38260 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-011 38270 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-010 38280 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-009 38290 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-008 38300 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-007 38310 CHUPEROSA LANE 2 1 25.69 $ 308.28$ 686-252-007 38310 CHUPEROSA LANE 13 1 11.74 $ 140.88$ 686-252-006 38320 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-005 38330 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-252-001 38350 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-251-020 38265 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-251-019 68565 LAS TUNAS WAY 3 1 25.69 $ 308.28$ 686-251-018 38295 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-251-017 38305 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-251-016 38315 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-251-015 38335 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-251-014 38320 DORN ROAD 3 1 25.69 $ 308.28$ 686-251-013 68580 LAS TUNAS WAY 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 243
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-251-012 68545 LAS TUNAS WAY 3 1 25.69 $ 308.28$ 686-251-011 38325 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-251-010 38300 DORN ROAD 3 1 25.69 $ 308.28$ 686-251-009 68560 LAS TUNAS WAY 3 1 25.69 $ 308.28$ 686-251-008 68525 LAS TUNAS WAY 3 1 25.69 $ 308.28$ 686-251-007 38280 DORN ROAD 3 1 25.69 $ 308.28$ 686-251-006 68540 LAS TUNAS WAY 3 1 25.69 $ 308.28$ 686-251-005 68500 LAS TUNAS WAY 3 1 25.69 $ 308.28$ 686-251-004 38260 DORN ROAD 3 1 25.69 $ 308.28$ 686-251-003 68520 LAS TUNAS WAY 3 1 25.69 $ 308.28$ 686-251-002 38240 DORN ROAD 3 1 25.69 $ 308.28$ 686-251-001 38220 DORN ROAD 2 1 25.69 $ 308.28$ 686-243-003 38150 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-243-002 38176 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-243-001 38210 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-242-030 38251 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-242-030 38251 CHUPEROSA LANE 13 1 11.74 $ 140.88$ 686-242-029 68641 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-028 68631 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-027 68601 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-026 68581 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-025 68561 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-025 68561 NIGHTINGALE ROAD 7 1 11.93 $ 137.76$ 686-242-024 68551 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-023 38200 DORN ROAD 3 1 25.69 $ 308.28$ 686-242-022 68540 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-021 38180 DORN ROAD 3 1 25.69 $ 308.28$ 686-242-020 68660 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-019 38201 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-242-018 68640 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-017 68620 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-016 68610 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-016 68610 NIGHTINGALE ROAD 13 1 11.74 $ 140.88$ 686-242-015 68600 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-014 68580 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-013 68560 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-012 68550 NIGHTINGALE ROAD 3 1 25.69 $ 308.28$ 686-242-012 68550 NIGHTINGALE ROAD 7 1 11.93 $ 137.76$ 686-242-011 38160 DORN ROAD 3 1 25.69 $ 308.28$ 686-242-010 68691 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-242-009 68663 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-242-008 68641 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-242-007 68625 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-242-006 68611 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-242-005 68585 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-242-004 68571 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-242-004 68571 SHARPLESS ROAD 7 1 11.93 $ 137.76$ 686-242-003 68441 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-242-002 68423 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-242-001 68393 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-027 38101 CHUPEROSA LANE 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 244
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-241-026 38061 CHUPEROSA LANE 3 1 25.69 $ 308.28$ 686-241-025 68700 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-024 68680 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-023 68670 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-022 68656 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-021 68640 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-020 68630 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-019 68620 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-018 68600 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-017 68570 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-016 68550 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-015 68540 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-014 68500 SHARPLESS ROAD 3 1 25.69 $ 308.28$ 686-241-013 68581 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-012 68571 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-011 68561 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-010 68551 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-009 68541 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-008 68531 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-007 68507 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-006 68499 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-005 68483 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-005 68483 TERRACE ROAD 13 1 11.74 $ 140.88$ 686-241-004 68463 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-003 68445 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-002 68425 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-002 68425 TERRACE ROAD 13 1 11.74 $ 140.88$ 686-241-001 68395 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-241-001 68395 TERRACE ROAD 523 1 11.74 $ 140.88$ 686-232-050 68377 HILLTOP LANE 3 1 25.69 $ 308.28$ 686-232-049 38950 VISTA DR 3 1 25.69 $ 308.28$ 686-232-049 38950 VISTA DR 523 1 11.74 $ 140.88$ 686-232-048 68301 HILLTOP LANE 3 1 25.69 $ 308.28$ 686-232-047 38956 VISTA DR 3 1 25.69 $ 308.28$ 686-232-047 38956 VISTA DR 13 1 11.74 $ 140.88$ 686-232-046 68435 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-232-046 68435 BAHADA ROAD 7 2 22.96 $ 275.52$ 686-232-046 68435 BAHADA ROAD 13 1 11.74 $ 140.88$ 686-232-045 68335 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-232-044 68445 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-232-043 68339 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-232-042 68307 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-232-041 68373 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-232-040 68331 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-232-039 68411 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-232-038 68425 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-232-037 68355 SKYWAY DR 3 1 25.69 $ 308.28$ 686-232-036 68327 SKYWAY DR 3 1 25.69 $ 308.28$ 686-232-036 68327 SKYWAY DR 13 1 11.74 $ 140.88$ 686-232-035 38878 ANITA DR 3 1 25.69 $ 308.28$ 686-232-030 68300 SKYWAY DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 245
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-232-023 38768 ANITA DR 3 1 25.69 $ 308.28$ 686-232-022 68369 HILLTOP LANE 3 1 25.69 $ 308.28$ 686-232-021 68364 HILLTOP LANE 3 1 25.69 $ 308.28$ 686-232-020 68307 HILLTOP LANE 3 1 25.69 $ 308.28$ 686-232-020 68307 HILLTOP LANE 7 1 11.93 $ 137.76$ 686-232-019 38852 VISTA DR 3 1 25.69 $ 308.28$ 686-232-018 68335 ANNA DR 3 1 25.69 $ 308.28$ 686-232-015 68371 SKYWAY DR 3 1 25.69 $ 308.28$ 686-232-012 68333 SKYWAY DR 3 1 25.69 $ 308.28$ 686-232-010 38790 VISTA DR 3 1 25.69 $ 308.28$ 686-231-015 38971 VISTA DR 3 1 25.69 $ 308.28$ 686-231-014 38957 MILLER ST 3 1 25.69 $ 308.28$ 686-231-013 38927 VISTA DR 3 1 25.69 $ 308.28$ 686-231-012 38965 VISTA DR 3 1 25.69 $ 308.28$ 686-231-009 68270 MILLER LANE 3 1 25.69 $ 308.28$ 686-231-007 38955 VISTA DR 3 1 25.69 $ 308.28$ 686-231-006 38905 VISTA DR 2 1 25.69 $ 308.28$ 686-231-004 38843 VISTA DR 3 1 25.69 $ 308.28$ 686-231-004 38843 VISTA DR 7 2 22.96 $ 275.52$ 686-231-004 38843 VISTA DR 13 1 11.74 $ 140.88$ 686-231-003 38847 VISTA DR 3 1 25.69 $ 308.28$ 686-231-002 38841 VISTA DR 3 1 25.69 $ 308.28$ 686-222-042 68481 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-222-041 68346 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-222-040 68380 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-222-039 38700 VISTA DR 3 1 25.69 $ 308.28$ 686-222-039 38700 VISTA DR 13 1 11.74 $ 140.88$ 686-222-038 68312 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-222-038 68312 BAHADA ROAD 13 1 11.74 $ 140.88$ 686-222-037 68340 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-222-036 68330 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-222-035 68489 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-222-034 68450 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-222-033 68320 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-222-032 68316 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-222-032 68316 BAHADA ROAD 13 1 11.74 $ 140.88$ 686-222-031 68360 BAHADA ROAD 3 1 25.69 $ 308.28$ 686-222-031 68360 BAHADA ROAD 13 1 11.74 $ 140.88$ 686-222-030 68401 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-222-029 68395 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-222-028 68485 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-222-027 68311 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-222-026 68345 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-222-025 38648 VISTA DR 3 1 25.69 $ 308.28$ 686-222-010 38670 VISTA DR 3 1 25.69 $ 308.28$ 686-222-004 68381 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-222-003 68373 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-222-001 38650 VISTA DR 3 1 25.69 $ 308.28$ 686-221-009 38791 VISTA DR 3 1 25.69 $ 308.28$ 686-221-008 38793 VISTA DR 3 1 25.69 $ 308.28$ 686-221-007 38755 VISTA DR 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 246
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-221-006 38703 VISTA DR 3 1 25.69 $ 308.28$ 686-221-005 38665 VISTA DR 3 1 25.69 $ 308.28$ 686-221-005 38665 VISTA DR 523 1 11.74 $ 140.88$ 686-221-004 38649 VISTA DR 3 1 25.69 $ 308.28$ 686-221-003 68271 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-221-003 68271 GRANDVIEW AVE 13 1 11.74 $ 140.88$ 686-221-002 38611 VISTA DR 3 1 25.69 $ 308.28$ 686-221-001 68277 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-216-017 68125 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-216-016 39030 PARADISE WAY 3 1 25.69 $ 308.28$ 686-216-015 39020 PARADISE WAY 3 1 25.69 $ 308.28$ 686-216-014 39010 PARADISE WAY 3 1 25.69 $ 308.28$ 686-216-013 68135 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-216-012 68141 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-216-007 68200 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-216-006 39005 BEL AIR DR 3 1 25.69 $ 308.28$ 686-216-005 68151 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-216-003 68147 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-215-008 39001 PARADISE WAY 3 1 25.69 $ 308.28$ 686-215-007 68085 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-215-006 68105 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-215-004 68051 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-215-003 68035 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-215-001 68008 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-214-028 38988 BEL AIR DR 3 1 25.69 $ 308.28$ 686-214-027 38980 BEL AIR DR 3 1 25.69 $ 308.28$ 686-214-025 38954 BEL AIR DR 3 1 25.69 $ 308.28$ 686-214-024 38930 BEL AIR DR 3 1 25.69 $ 308.28$ 686-214-022 68253 MILLER LANE 3 1 25.69 $ 308.28$ 686-214-022 68253 MILLER LANE 7 1 11.93 $ 137.76$ 686-214-015 38910 BEL AIR DR 3 1 25.69 $ 308.28$ 686-214-014 38920 BEL AIR DR 3 1 25.69 $ 308.28$ 686-214-014 38920 BEL AIR DR 13 1 11.74 $ 140.88$ 686-214-012 38854 BEL AIR DR 3 1 25.69 $ 308.28$ 686-214-011 38820 BEL AIR DR 3 1 25.69 $ 308.28$ 686-214-010 38850 BEL AIR DR 3 1 25.69 $ 308.28$ 686-214-009 38830 BEL AIR DR 7 3 34.44 $ 413.28$ 686-214-009 38830 BEL AIR DR 3 1 25.69 $ 308.28$ 686-214-006 39002 BEL AIR DR 3 1 25.69 $ 308.28$ 686-213-015 68132 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-213-015 68132 VALLEY VISTA DR 13 1 11.74 $ 140.88$ 686-213-014 68144 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-213-013 38951 BEL AIR DR 3 1 25.69 $ 308.28$ 686-213-012 68196 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-213-011 38901 BEL AIR DR 3 1 25.69 $ 308.28$ 686-213-010 38903 BEL AIR DR 3 1 25.69 $ 308.28$ 686-213-008 38849 BEL AIR DR 3 1 25.69 $ 308.28$ 686-213-007 38851 BEL AIR DR 3 1 25.69 $ 308.28$ 686-213-007 38851 BEL AIR DR 7 1 11.93 $ 137.76$ 686-213-006 38855 PARADISE WAY 3 1 25.69 $ 308.28$ 686-213-005 38850 PARADISE WAY 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 247
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-213-004 38815 BEL AIR DR 3 1 25.69 $ 308.28$ 686-213-004 38815 BEL AIR DR 13 1 11.74 $ 140.88$ 686-213-003 38817 BEL AIR DR 3 1 25.69 $ 308.28$ 686-213-003 38817 BEL AIR DR 7 1 11.93 $ 137.76$ 686-213-002 38816 PARADISE WAY 3 1 25.69 $ 308.28$ 686-213-001 38812 PARADISE WAY 3 1 25.69 $ 308.28$ 686-212-009 38925 PARADISE WAY 3 1 25.69 $ 308.28$ 686-212-008 38930 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-212-007 38895 PARADISE WAY 3 1 25.69 $ 308.28$ 686-212-007 38895 PARADISE WAY 13 1 11.74 $ 140.88$ 686-212-006 38870 CHARLESWORTH DR 2 1 25.69 $ 308.28$ 686-212-004 38851 PARADISE WAY 2 1 25.69 $ 308.28$ 686-212-003 38850 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-212-002 38811 PARADISE WAY 3 1 25.69 $ 308.28$ 686-212-001 38810 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-212-001 38810 CHARLESWORTH DR 13 1 11.74 $ 140.88$ 686-211-009 38875 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-211-008 68060 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-211-006 68040 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-211-005 68020 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-211-004 38851 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-211-002 38825 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-211-001 38811 CHARLESWORTH DR 7 4 45.92 $ 551.04$ 686-211-001 38811 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-211-001 38811 CHARLESWORTH DR 13 2 23.48 $ 281.76$ 686-204-012 38792 BEL AIR DR 3 1 25.69 $ 308.28$ 686-204-011 38790 BEL AIR DR 3 1 25.69 $ 308.28$ 686-204-010 38758 BEL AIR DR 2 1 25.69 $ 308.28$ 686-204-009 38756 BEL AIR DR 3 1 25.69 $ 308.28$ 686-204-008 38666 BEL AIR DR 3 1 25.69 $ 308.28$ 686-204-007 38664 BEL AIR DR 3 1 25.69 $ 308.28$ 686-204-006 38662 BEL AIR DR 3 1 25.69 $ 308.28$ 686-204-005 38660 BEL AIR DR 3 1 25.69 $ 308.28$ 686-204-004 68259 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-204-003 38650 BEL AIR DR 3 1 25.69 $ 308.28$ 686-204-002 68253 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-204-001 68237 GRANDVIEW AVE 2 1 25.69 $ 308.28$ 686-203-022 38790 PARADISE WAY 3 1 25.69 $ 308.28$ 686-203-022 38790 PARADISE WAY 13 1 11.74 $ 140.88$ 686-203-022 38790 PARADISE WAY 7 1 11.93 $ 137.76$ 686-203-021 38770 PARADISE WAY 3 1 25.69 $ 308.28$ 686-203-020 38758 PARADISE WAY 3 1 25.69 $ 308.28$ 686-203-019 38750 PARADISE WAY 3 1 25.69 $ 308.28$ 686-203-018 38667 BEL AIR DR 3 1 25.69 $ 308.28$ 686-203-017 38665 BEL AIR DR 2 1 25.69 $ 308.28$ 686-203-016 38791 BEL AIR DR 3 1 25.69 $ 308.28$ 686-203-015 38793 BEL AIR DR 3 1 25.69 $ 308.28$ 686-203-014 38757 BEL AIR DR 3 1 25.69 $ 308.28$ 686-203-013 38759 LYTLE LANE 3 1 25.69 $ 308.28$ 686-203-011 38703 BEL AIR DR 2 1 25.69 $ 308.28$ 686-203-010 68162 LYTLE LANE 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 248
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-203-009 38700 PARADISE BY WAY 2 1 25.69 $ 308.28$ 686-203-007 38666 PARADISE WAY 3 1 25.69 $ 308.28$ 686-203-006 38668 PARADISE WAY 3 1 25.69 $ 308.28$ 686-203-005 38501 BEL AIR DR 3 1 25.69 $ 308.28$ 686-203-005 38501 BEL AIR DR 13 1 11.74 $ 140.88$ 686-203-004 68213 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-203-003 68195 GRANDVIEW AVE 3 2 51.38 $ 616.56$ 686-203-002 68175 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-203-001 68161 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-202-016 38670 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-202-014 38663 PARADISE WAY 3 1 25.69 $ 308.28$ 686-202-013 38791 PARADISE WAY 3 1 25.69 $ 308.28$ 686-202-012 38790 CHARLESWORTH DR 7 4 45.92 $ 551.04$ 686-202-012 38790 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-202-012 38790 CHARLESWORTH DR 13 1 11.74 $ 140.88$ 686-202-011 38758 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-202-010 38703 PARADISE WAY 3 1 25.69 $ 308.28$ 686-202-010 38703 PARADISE WAY 523 1 11.74 $ 140.88$ 686-202-009 38705 PARADISE WAY 3 1 25.69 $ 308.28$ 686-202-008 38665 PARADISE WAY 3 1 25.69 $ 308.28$ 686-202-005 38649 PARADISE WAY 3 1 25.69 $ 308.28$ 686-202-003 38613 PARADISE WAY 3 1 25.69 $ 308.28$ 686-202-002 68091 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-202-001 68071 GRANDVIEW AVE 7 4 45.92 $ 551.04$ 686-202-001 68071 GRANDVIEW AVE 13 3 35.22 $ 422.64$ 686-202-001 68071 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-201-012 38711 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-201-010 38633 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-201-009 38611 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-201-008 38777 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-201-008 38777 CHARLESWORTH DR 523 2 23.48 $ 281.76$ 686-201-006 38671 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-201-006 38671 CHARLESWORTH DR 13 1 11.74 $ 140.88$ 686-201-004 38665 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-201-002 68025 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-201-001 68013 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-194-015 68405 MOONLIGHT DR 2 1 25.69 $ 308.28$ 686-194-014 68451 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-194-013 68383 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-194-013 68383 MOONLIGHT DR 7 1 11.93 $ 137.76$ 686-194-012 68363 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-194-011 68341 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-194-010 68323 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-194-008 68393 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-194-008 68393 MOONLIGHT DR 7 1 11.93 $ 137.76$ 686-193-022 68450 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-193-021 68436 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-193-020 68495 TREASURE TRL 3 1 25.69 $ 308.28$ 686-193-019 68475 TREASURE TRL 3 1 25.69 $ 308.28$ 686-193-018 68390 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-193-017 68380 MOONLIGHT DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 249
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-193-016 68360 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-193-014 68420 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-193-013 68400 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-193-013 68400 MOONLIGHT DR 7 1 11.93 $ 137.76$ 686-193-011 68340 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-193-010 68320 MOONLIGHT DR 3 1 25.69 $ 308.28$ 686-193-008 68461 TREASURE TRL 3 1 25.69 $ 308.28$ 686-193-007 68423 TREASURE TRL 3 1 25.69 $ 308.28$ 686-193-006 68415 TREASURE TRL 3 1 25.69 $ 308.28$ 686-193-005 68383 TREASURE TRL 3 1 25.69 $ 308.28$ 686-193-004 68363 TREASURE TRL 3 1 25.69 $ 308.28$ 686-193-003 68343 TREASURE TRL 3 1 25.69 $ 308.28$ 686-193-002 68323 TREASURE TRL 3 1 25.69 $ 308.28$ 686-193-001 38360 VISTA DR 3 1 25.69 $ 308.28$ 686-192-025 38255 DORN ROAD 3 1 25.69 $ 308.28$ 686-192-024 38235 DORN ROAD 3 1 25.69 $ 308.28$ 686-192-023 68441 INDIGO LANE 3 1 25.69 $ 308.28$ 686-192-022 68439 INDIGO LANE 3 1 25.69 $ 308.28$ 686-192-021 68445 INDIGO LANE 3 1 25.69 $ 308.28$ 686-192-021 68445 INDIGO LANE 7 1 11.93 $ 137.76$ 686-192-020 68425 INDIGO LANE 3 1 25.69 $ 308.28$ 686-192-020 68425 INDIGO LANE 13 1 11.74 $ 140.88$ 686-192-019 68407 INDIGO LANE 3 1 25.69 $ 308.28$ 686-192-019 68407 INDIGO LANE 13 1 11.74 $ 140.88$ 686-192-018 68393 INDIGO LANE 3 1 25.69 $ 308.28$ 686-192-017 68371 INDIGO LANE 3 1 25.69 $ 308.28$ 686-192-016 68355 INDIGO LANE 3 1 25.69 $ 308.28$ 686-192-015 68335 INDIGO LANE 3 1 25.69 $ 308.28$ 686-192-014 68315 INDIGO LANE 3 1 25.69 $ 308.28$ 686-192-012 68476 TREASURE TRL 3 1 25.69 $ 308.28$ 686-192-010 68416 TREASURE TRL 3 1 25.69 $ 308.28$ 686-192-010 68416 TREASURE TRL 7 1 11.93 $ 137.76$ 686-192-009 68386 TREASURE TRL 3 1 25.69 $ 308.28$ 686-192-009 68386 TREASURE TRL 7 1 11.93 $ 137.76$ 686-192-008 68364 TREASURE TRL 3 1 25.69 $ 308.28$ 686-192-007 68342 TREASURE TRL 3 1 25.69 $ 308.28$ 686-192-006 68320 TREASURE TRL 2 1 25.69 $ 308.28$ 686-191-038 38375 VISTA DR 3 1 25.69 $ 308.28$ 686-191-037 38411 VISTA DR 3 1 25.69 $ 308.28$ 686-191-036 38413 VISTA DR 3 1 25.69 $ 308.28$ 686-191-035 38415 VISTA DR 3 1 25.69 $ 308.28$ 686-191-033 38430 BEL AIR DR 3 1 25.69 $ 308.28$ 686-191-030 38450 BEL AIR DR 3 1 25.69 $ 308.28$ 686-191-027 38470 BEL AIR DR 3 1 25.69 $ 308.28$ 686-191-023 38400 BEL AIR DR 3 1 25.69 $ 308.28$ 686-191-023 38400 BEL AIR DR 7 2 22.96 $ 275.52$ 686-191-021 38355 VISTA DR 3 1 25.69 $ 308.28$ 686-191-020 68286 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-191-019 38475 VISTA DR 3 1 25.69 $ 308.28$ 686-191-017 68238 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-191-016 38459 VISTA DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 250
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-191-014 38453 VISTA DR 3 1 25.69 $ 308.28$ 686-191-014 38453 VISTA DR 7 2 22.96 $ 275.52$ 686-191-014 38453 VISTA DR 13 1 11.74 $ 140.88$ 686-191-009 38380 BEL AIR DR 3 1 25.69 $ 308.28$ 686-191-008 38356 BEL AIR DR 3 1 25.69 $ 308.28$ 686-191-007 38315 VISTA DR 2 1 25.69 $ 308.28$ 686-191-006 38312 BEL AIR DR 3 1 25.69 $ 308.28$ 686-191-006 38312 BEL AIR DR 13 1 11.74 $ 140.88$ 686-191-005 38314 BEL AIR DR 3 1 25.69 $ 308.28$ 686-191-004 38281 VISTA DR 3 1 25.69 $ 308.28$ 686-191-003 38285 VISTA DR 3 1 25.69 $ 308.28$ 686-191-002 38290 BEL AIR DR 3 1 25.69 $ 308.28$ 686-191-001 38280 BEL AIR DR 3 1 25.69 $ 308.28$ 686-182-060 68498 INDIGO LANE 3 1 25.69 $ 308.28$ 686-182-059 68480 INDIGO LANE 2 1 25.69 $ 308.28$ 686-182-058 68462 INDIGO LANE 3 1 25.69 $ 308.28$ 686-182-057 68444 INDIGO LANE 3 1 25.69 $ 308.28$ 686-182-056 68426 INDIGO LANE 3 1 25.69 $ 308.28$ 686-182-056 68426 INDIGO LANE 7 2 22.96 $ 275.52$ 686-182-056 68426 INDIGO LANE 13 1 11.74 $ 140.88$ 686-182-055 68408 INDIGO LANE 3 1 25.69 $ 308.28$ 686-182-054 68390 INDIGO LANE 3 1 25.69 $ 308.28$ 686-182-054 68390 INDIGO LANE 7 1 11.93 $ 137.76$ 686-182-053 68372 INDIGO LANE 3 1 25.69 $ 308.28$ 686-182-052 68354 INDIGO LANE 3 1 25.69 $ 308.28$ 686-182-051 68336 INDIGO LANE 3 1 25.69 $ 308.28$ 686-182-050 38180 VISTA DR 3 1 25.69 $ 308.28$ 686-182-043 38151 KATHY DR 3 1 25.69 $ 308.28$ 686-182-042 38131 KATHY DR 3 1 25.69 $ 308.28$ 686-182-041 38130 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-040 38150 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-039 38133 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-038 38150 VISTA DR 3 1 25.69 $ 308.28$ 686-182-037 38130 VISTA DR 2 1 25.69 $ 308.28$ 686-182-036 38125 DORN ROAD 3 1 25.69 $ 308.28$ 686-182-035 38105 DORN ROAD 3 1 25.69 $ 308.28$ 686-182-034 38100 VICKI LANE 3 1 25.69 $ 308.28$ 686-182-033 38110 VICKI LANE 3 1 25.69 $ 308.28$ 686-182-032 38120 VICKI LANE 3 1 25.69 $ 308.28$ 686-182-031 38111 KATHY DR 3 1 25.69 $ 308.28$ 686-182-030 38110 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-029 38113 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-028 38110 VISTA DR 3 1 25.69 $ 308.28$ 686-182-027 38091 KATHY DR 3 1 25.69 $ 308.28$ 686-182-026 38090 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-025 38093 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-024 38090 VISTA DR 3 1 25.69 $ 308.28$ 686-182-024 38090 VISTA DR 7 1 11.93 $ 137.76$ 686-182-023 38085 DORN ROAD 3 1 25.69 $ 308.28$ 686-182-022 38090 VICKI LANE 3 1 25.69 $ 308.28$ 686-182-021 38071 KATHY DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 251
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-182-020 38070 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-019 38073 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-018 38070 VISTA DR 2 1 25.69 $ 308.28$ 686-182-018 38070 VISTA DR 13 1 11.74 $ 140.88$ 686-182-017 38065 DORN ROAD 3 1 25.69 $ 308.28$ 686-182-017 38065 DORN ROAD 7 1 11.93 $ 137.76$ 686-182-016 38080 VICKI LANE 3 1 25.69 $ 308.28$ 686-182-015 38070 VICKI LANE 3 1 25.69 $ 308.28$ 686-182-014 38051 KATHY DR 3 1 25.69 $ 308.28$ 686-182-013 38050 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-012 38053 CHRIS DR 3 1 25.69 $ 308.28$ 686-182-011 38050 VISTA DR 3 1 25.69 $ 308.28$ 686-182-011 38050 VISTA DR 13 1 11.74 $ 140.88$ 686-182-010 68383 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-182-009 68375 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-182-008 68367 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-182-007 68359 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-182-006 68351 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-182-005 68345 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-182-004 68315 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-182-003 68313 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-182-002 68307 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-182-002 68307 TERRACE ROAD 13 1 11.74 $ 140.88$ 686-182-001 68301 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-182-001 68301 TERRACE ROAD 13 1 11.74 $ 140.88$ 686-181-027 38195 VISTA DR 3 1 25.69 $ 308.28$ 686-181-026 38211 VISTA DR 3 1 25.69 $ 308.28$ 686-181-025 38257 VISTA DR 3 1 25.69 $ 308.28$ 686-181-024 38271 VISTA DR 2 1 25.69 $ 308.28$ 686-181-023 68297 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-181-022 68299 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-181-021 38055 VISTA DR 3 1 25.69 $ 308.28$ 686-181-020 38077 VISTA DR 3 1 25.69 $ 308.28$ 686-181-018 38095 VISTA DR 3 1 25.69 $ 308.28$ 686-181-015 38248 BEL AIR DR 3 1 25.69 $ 308.28$ 686-181-014 38250 BEL AIR DR 3 1 25.69 $ 308.28$ 686-181-012 38206 BEL AIR DR 3 1 25.69 $ 308.28$ 686-181-010 38233 VISTA DR 3 1 25.69 $ 308.28$ 686-181-009 38175 VISTA DR 3 1 25.69 $ 308.28$ 686-181-009 38175 VISTA DR 13 1 11.74 $ 140.88$ 686-181-008 38148 BEL AIR DR 3 1 25.69 $ 308.28$ 686-181-007 38146 BEL AIR DR 3 1 25.69 $ 308.28$ 686-181-006 38100 BEL AIR DR 2 1 25.69 $ 308.28$ 686-181-004 38076 BEL AIR DR 3 1 25.69 $ 308.28$ 686-181-003 38040 BEL AIR DR 2 1 25.69 $ 308.28$ 686-181-002 68295 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-181-001 68237 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-181-001 68237 TERRACE ROAD 7 2 22.96 $ 275.52$ 686-181-001 68237 TERRACE ROAD 13 1 11.74 $ 140.88$ 686-173-023 38471 BEL AIR DR 3 1 25.69 $ 308.28$ 686-173-022 38455 BEL AIR DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 252
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-173-021 68200 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-173-020 68164 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-173-015 38411 BEL AIR DR 3 1 25.69 $ 308.28$ 686-173-013 38355 BEL AIR DR 3 1 25.69 $ 308.28$ 686-173-011 38470 PARADISE WAY 3 1 25.69 $ 308.28$ 686-173-011 38470 PARADISE WAY 7 1 11.93 $ 137.76$ 686-173-009 38450 PARADISE WAY 3 1 25.69 $ 308.28$ 686-173-007 38412 PARADISE WAY 3 1 25.69 $ 308.28$ 686-173-007 38412 PARADISE WAY 13 1 11.74 $ 140.88$ 686-173-006 38311 BEL AIR DR 3 1 25.69 $ 308.28$ 686-173-005 38326 PARADISE WAY 3 1 25.69 $ 308.28$ 686-173-004 38324 PARADISE WAY 3 1 25.69 $ 308.28$ 686-173-003 38322 PARADISE WAY 3 1 25.69 $ 308.28$ 686-173-002 38295 BEL AIR DR 3 1 25.69 $ 308.28$ 686-173-001 38280 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-032 68126 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-172-030 68088 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-172-029 38433 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-027 38443 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-025 38442 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-172-025 38442 CHARLESWORTH DR 523 1 11.74 $ 140.88$ 686-172-023 38450 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-172-022 38446 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-172-019 38471 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-013 38411 PARADISE WAY 3 2 51.38 $ 616.56$ 686-172-013 38411 PARADISE WAY 523 1 11.74 $ 140.88$ 686-172-012 38401 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-011 38410 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-172-010 38412 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-172-009 38357 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-008 38355 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-007 38358 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-172-006 38356 CHARLESWORTH DR 2 1 25.69 $ 308.28$ 686-172-005 38311 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-004 38313 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-003 38309 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-002 38271 PARADISE WAY 3 1 25.69 $ 308.28$ 686-172-001 38310 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-171-032 38281 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-171-030 68022 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-171-030 68022 GRANDVIEW AVE 523 2 23.48 $ 281.76$ 686-171-028 38523 CHARLESWORTH DR 3 2 51.38 $ 616.56$ 686-171-027 68060 VISTA DEL VALLE 3 1 25.69 $ 308.28$ 686-171-026 68070 VISTA DEL VALLE 3 1 25.69 $ 308.28$ 686-171-026 68070 VISTA DEL VALLE 7 1 11.93 $ 137.76$ 686-171-025 38565 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-171-025 38565 CHARLESWORTH DR 7 1 11.93 $ 137.76$ 686-171-024 68038 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-171-023 68028 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-171-022 68018 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-171-021 68008 GRANDVIEW AVE 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 253
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-171-018 68079 VISTA DEL VALLE 3 1 25.69 $ 308.28$ 686-171-017 68067 VISTA DEL VALLE 3 1 25.69 $ 308.28$ 686-171-016 68055 VISTA DEL VALLE 3 1 25.69 $ 308.28$ 686-171-015 68049 VISTA DEL VALLE 3 1 25.69 $ 308.28$ 686-171-014 68080 VISTA DEL VALLE 3 1 25.69 $ 308.28$ 686-171-012 68050 VISTA DEL VALLE 3 1 25.69 $ 308.28$ 686-171-011 38389 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-171-010 38359 STARLIGHT LANE 3 1 25.69 $ 308.28$ 686-171-009 38365 STARLIGHT LANE 3 1 25.69 $ 308.28$ 686-171-009 38365 STARLIGHT LANE 13 1 11.74 $ 140.88$ 686-171-008 38371 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-171-006 38319 STARLIGHT LANE 3 1 25.69 $ 308.28$ 686-171-005 38321 STARLIGHT LANE 3 1 25.69 $ 308.28$ 686-171-005 38321 STARLIGHT LANE 523 2 23.48 $ 281.76$ 686-171-004 38287 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-171-004 38287 CHARLESWORTH DR 13 1 11.74 $ 140.88$ 686-171-003 38285 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-171-002 38279 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-165-008 38251 BEL AIR DR 3 1 25.69 $ 308.28$ 686-165-007 38249 BEL AIR DR 3 1 25.69 $ 308.28$ 686-165-006 38254 PARADISE WAY 3 1 25.69 $ 308.28$ 686-165-005 38250 PARADISE WAY 3 1 25.69 $ 308.28$ 686-165-004 38207 BEL AIR DR 3 1 25.69 $ 308.28$ 686-165-003 68195 DESERT VIEW ROAD 2 1 25.69 $ 308.28$ 686-165-002 68323 DESERT VIEW ROAD 3 1 25.69 $ 308.28$ 686-165-001 38206 PARADISE WAY 3 1 25.69 $ 308.28$ 686-164-008 38149 BEL AIR DR 3 1 25.69 $ 308.28$ 686-164-007 68194 DESERT VIEW ROAD 3 1 25.69 $ 308.28$ 686-164-006 68174 DESERT VIEW ROAD 3 1 25.69 $ 308.28$ 686-164-005 38150 PARADISE WAY 3 1 25.69 $ 308.28$ 686-164-004 38119 BEL AIR DR 3 1 25.69 $ 308.28$ 686-164-003 68193 MOUNTAIN VIEW ROAD 3 1 25.69 $ 308.28$ 686-164-003 68193 MOUNTAIN VIEW ROAD 523 1 11.74 $ 140.88$ 686-164-003 68193 MOUNTAIN VIEW ROAD 7 1 11.93 $ 137.76$ 686-164-002 68177 MOUNTAIN VIEW ROAD 3 1 25.69 $ 308.28$ 686-164-001 68159 MOUNTAIN VIEW ROAD 3 1 25.69 $ 308.28$ 686-163-028 38100 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-163-027 38080 CHARLESWORTH DR 2 1 25.69 $ 308.28$ 686-163-026 38060 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-163-022 38250 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-163-022 38250 CHARLESWORTH DR 7 2 22.96 $ 275.52$ 686-163-022 38250 CHARLESWORTH DR 13 1 11.74 $ 140.88$ 686-163-021 38256 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-163-020 38251 PARADISE WAY 3 1 25.69 $ 308.28$ 686-163-019 38249 PARADISE WAY 3 1 25.69 $ 308.28$ 686-163-018 38260 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-163-017 38252 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-163-016 38207 PARADISE WAY 3 1 25.69 $ 308.28$ 686-163-016 38207 PARADISE WAY 13 1 11.74 $ 140.88$ 686-163-015 38209 PARADISE WAY 3 1 25.69 $ 308.28$ 686-163-013 38179 PARADISE WAY 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 254
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-163-012 38169 PARADISE WAY 3 1 25.69 $ 308.28$ 686-163-011 38178 CHARLESWORTH DR 2 1 25.69 $ 308.28$ 686-163-010 38130 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-163-009 38121 PARADISE WAY 3 1 25.69 $ 308.28$ 686-163-008 38123 PARADISE WAY 3 2 51.38 $ 616.56$ 686-163-007 38122 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-163-006 38132 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-163-005 38093 PARADISE WAY 2 1 25.69 $ 308.28$ 686-163-004 38075 PARADISE WAY 3 1 25.69 $ 308.28$ 686-163-003 38063 PARADISE WAY 3 1 25.69 $ 308.28$ 686-163-001 38025 PARADISE WAY 3 1 25.69 $ 308.28$ 686-163-001 38025 PARADISE WAY 7 1 11.93 $ 137.76$ 686-162-017 38251 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-162-016 38207 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-162-015 38209 CHANNEL DR 3 3 77.07 $ 924.84$ 686-162-014 38249 CHARLESWORTH DR 3 1 25.69 $ 308.28$ 686-161-008 38079 BEL AIR DR 3 1 25.69 $ 308.28$ 686-161-007 68194 MOUNTAIN VIEW ROAD 3 1 25.69 $ 308.28$ 686-161-006 68176 MOUNTAIN VIEW ROAD 3 1 25.69 $ 308.28$ 686-161-006 68176 MOUNTAIN VIEW ROAD 7 1 11.93 $ 137.76$ 686-161-005 38070 PARADISE WAY 3 1 25.69 $ 308.28$ 686-161-004 68213 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-161-003 68195 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-161-002 68175 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-161-001 68159 TERRACE ROAD 3 1 25.69 $ 308.28$ 686-161-001 68159 TERRACE ROAD 13 1 11.74 $ 140.88$ 686-154-012 67785 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-011 67805 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-010 67825 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-009 67845 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-008 67865 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-007 67885 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-006 67905 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-005 67925 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-005 67925 FOOTHILL ROAD 7 1 11.93 $ 137.76$ 686-154-004 67945 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-003 67955 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-002 67975 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-154-001 67995 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-153-016 67800 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-153-015 67820 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-153-014 67840 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-153-013 39600 CHANNEL DR 3 2 51.38 $ 616.56$ 686-153-012 67860 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-153-011 67825 CARROLL DR 2 1 25.69 $ 308.28$ 686-153-011 67825 CARROLL DR 13 1 11.74 $ 140.88$ 686-153-011 67825 CARROLL DR 7 1 11.93 $ 137.76$ 686-153-010 67880 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-153-009 67845 CARROLL DR 3 1 25.69 $ 308.28$ 686-153-008 67900 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-153-007 39565 ELNA WAY 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 255
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-153-006 67865 CARROLL DR 3 1 25.69 $ 308.28$ 686-153-005 39555 ELNA WAY 3 1 25.69 $ 308.28$ 686-153-004 67885 CARROLL DR 3 1 25.69 $ 308.28$ 686-153-003 39435 ELNA WAY 3 1 25.69 $ 308.28$ 686-153-003 39435 ELNA WAY 7 1 11.93 $ 137.76$ 686-153-002 67905 CARROLL DR 3 1 25.69 $ 308.28$ 686-153-002 67905 CARROLL DR 7 2 22.96 $ 275.52$ 686-153-002 67905 CARROLL DR 13 1 11.74 $ 140.88$ 686-153-001 67925 CARROLL DR 3 1 25.69 $ 308.28$ 686-153-001 67925 CARROLL DR 13 1 11.74 $ 140.88$ 686-152-043 67897 ARDEN DR 3 1 25.69 $ 308.28$ 686-152-043 67897 ARDEN DR 7 2 22.96 $ 275.52$ 686-152-042 67898 ARDEN DR 3 1 25.69 $ 308.28$ 686-152-042 67898 ARDEN DR 7 1 11.93 $ 137.76$ 686-152-041 67921 ARDEN DR 3 1 25.69 $ 308.28$ 686-152-040 67918 ARDEN DR 3 1 25.69 $ 308.28$ 686-152-039 67937 ARDEN DR 3 1 25.69 $ 308.28$ 686-152-039 67937 ARDEN DR 13 1 11.74 $ 140.88$ 686-152-038 67934 ARDEN DR 3 1 25.69 $ 308.28$ 686-152-037 67870 CARROLL DR 3 1 25.69 $ 308.28$ 686-152-036 39015 ELNA WAY 3 1 25.69 $ 308.28$ 686-152-035 67931 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-152-035 67931 VALLEY VISTA DR 523 1 11.74 $ 140.88$ 686-152-033 67905 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-152-031 67850 CARROLL DR 3 1 25.69 $ 308.28$ 686-152-029 39190 CHANNEL DR 3 1 25.69 $ 308.28$ 686-152-028 39180 CHANNEL DR 3 1 25.69 $ 308.28$ 686-152-027 39140 CHANNEL DR 3 1 25.69 $ 308.28$ 686-152-023 67882 CARROLL DR 3 1 25.69 $ 308.28$ 686-152-022 67888 CARROLL DR 3 1 25.69 $ 308.28$ 686-152-022 67888 CARROLL DR 13 1 11.74 $ 140.88$ 686-152-021 67810 CARROLL DR 3 1 25.69 $ 308.28$ 686-152-020 67830 CARROLL DR 3 1 25.69 $ 308.28$ 686-152-020 67830 CARROLL DR 13 1 11.74 $ 140.88$ 686-152-019 39220 CHANNEL DR 7 3 34.44 $ 413.28$ 686-152-019 39220 CHANNEL DR 3 1 25.69 $ 308.28$ 686-152-019 39220 CHANNEL DR 13 1 11.74 $ 140.88$ 686-152-014 39124 CHANNEL DR 3 1 25.69 $ 308.28$ 686-152-013 39100 CHANNEL DR 3 1 25.69 $ 308.28$ 686-152-012 67871 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-152-011 67891 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-152-010 67900 CARROLL DR 3 1 25.69 $ 308.28$ 686-152-010 67900 CARROLL DR 7 1 11.93 $ 137.76$ 686-152-005 67920 CARROLL DR 3 1 25.69 $ 308.28$ 686-152-004 39205 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-026 39010 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-022 67980 FOOTHILL ROAD 3 1 25.69 $ 308.28$ 686-151-020 39700 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-018 39650 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-017 39600 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-016 39550 ELNA WAY 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 256
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
686-151-014 39450 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-013 39400 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-012 39360 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-011 39340 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-010 39320 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-009 39280 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-008 39240 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-007 39200 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-006 39160 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-005 39120 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-004 39082 ELNA WAY 2 1 25.69 $ 308.28$ 686-151-004 39082 ELNA WAY 523 1 11.74 $ 140.88$ 686-151-003 39042 ELNA WAY 3 1 25.69 $ 308.28$ 686-151-001 67995 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-143-021 38619 ELNA WAY 3 1 25.69 $ 308.28$ 686-143-020 38745 ELNA WAY 3 1 25.69 $ 308.28$ 686-143-017 67888 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-143-016 67874 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-143-014 38835 ELNA WAY 3 1 25.69 $ 308.28$ 686-143-013 38825 ELNA WAY 3 1 25.69 $ 308.28$ 686-143-010 38781 ELNA WAY 3 1 25.69 $ 308.28$ 686-143-009 38755 ELNA WAY 3 1 25.69 $ 308.28$ 686-143-006 67910 VALLEY VISTA DR 2 1 25.69 $ 308.28$ 686-143-005 38955 ELNA WAY 3 1 25.69 $ 308.28$ 686-142-013 38880 ELNA WAY 3 1 25.69 $ 308.28$ 686-142-012 67790 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-142-011 67780 VALLEY VISTA DR 3 1 25.69 $ 308.28$ 686-142-010 38620 ELNA WAY 3 1 25.69 $ 308.28$ 686-142-009 68010 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-142-007 38850 ELNA WAY 3 1 25.69 $ 308.28$ 686-142-006 38820 ELNA WAY 3 1 25.69 $ 308.28$ 686-142-005 38790 ELNA WAY 3 1 25.69 $ 308.28$ 686-142-004 38756 ELNA WAY 3 1 25.69 $ 308.28$ 686-142-003 38750 ELNA WAY 3 1 25.69 $ 308.28$ 686-142-002 38720 ELNA WAY 3 2 51.38 $ 616.56$ 686-141-005 67970 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-141-004 67950 GRANDVIEW AVE 3 1 25.69 $ 308.28$ 686-141-003 67930 GRANDVIEW AVE 2 1 25.69 $ 308.28$ 681-511-043 67727 CHELSEA ROAD 3 1 25.69 $ 308.28$ 681-511-042 67739 CHELSEA ROAD 3 1 25.69 $ 308.28$ 681-511-041 67751 CHELSEA ROAD 3 1 25.69 $ 308.28$ 681-511-040 67763 CHELSEA ROAD 2 1 25.69 $ 308.28$ 681-511-039 67761 FILMORE ROAD 3 1 25.69 $ 308.28$ 681-511-038 67749 FILMORE ROAD 3 1 25.69 $ 308.28$ 681-511-037 67737 FILMORE ROAD 3 1 25.69 $ 308.28$ 681-511-036 67725 FILMORE ROAD 3 1 25.69 $ 308.28$ 681-511-035 67713 FILMORE ROAD 3 1 25.69 $ 308.28$ 681-511-034 67701 FILMORE ROAD 3 1 25.69 $ 308.28$ 681-511-032 67682 CHELSEA ROAD 3 1 25.69 $ 308.28$ 681-511-030 67659 HUBBARD WAY 2 1 25.69 $ 308.28$ 681-511-029 67671 HUBBARD WAY 2 1 25.69 $ 308.28$
5.A.c
Packet Pg. 257
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
681-511-027 67692 HUBBARD WAY 3 1 25.69 $ 308.28$ 681-511-026 67680 HUBBARD WAY 2 1 25.69 $ 308.28$ 681-511-025 67668 HUBBARD WAY 2 1 25.69 $ 308.28$ 681-511-024 67656 HUBBARD WAY 3 1 25.69 $ 308.28$ 681-511-023 67651 HUDSON ROAD 3 1 25.69 $ 308.28$ 681-511-022 67663 HUDSON ROAD 2 1 25.69 $ 308.28$ 681-511-019 67678 HUDSON ROAD 3 1 25.69 $ 308.28$ 681-511-018 67666 HUDSON ROAD 3 1 25.69 $ 308.28$ 681-511-017 67654 HUDSON ROAD 3 1 25.69 $ 308.28$ 681-511-016 35363 DISTRICT EAST ST 3 1 25.69 $ 308.28$ 681-511-016 35385 DISTRICT EAST ST 3 1 25.69 $ 308.28$ 681-511-014 35407 DISTRICT EAST ST 2 1 25.69 $ 308.28$ 681-511-013 35429 DISTRICT EAST ST 2 1 25.69 $ 308.28$ 681-511-012 67655 CHELSEA ROAD 3 1 25.69 $ 308.28$ 681-511-011 67667 CHELSEA ROAD 3 1 25.69 $ 308.28$ 681-511-010 67679 CHELSEA ROAD 3 1 25.69 $ 308.28$ 681-511-009 67691 CHELSEA ROAD 3 1 25.69 $ 308.28$ 681-511-008 67752 FILMORE ROAD 3 1 25.69 $ 308.28$ 681-511-007 67740 FILMORE ROAD 3 1 25.69 $ 308.28$ 681-511-006 67728 FILMORE ROAD 3 1 25.69 $ 308.28$ 681-511-005 67716 FILMORE ROAD 3 1 25.69 $ 308.28$ 681-511-004 35275 DISTRICT EAST ST 3 1 25.69 $ 308.28$ 681-511-003 35297 DISTRICT EAST ST 3 1 25.69 $ 308.28$ 681-511-002 35319 DISTRICT EAST ST 3 1 25.69 $ 308.28$ 681-511-001 35341 DISTRICT EAST ST 3 1 25.69 $ 308.28$ 681-510-035 67764 FILMORE ROAD 2 1 25.69 $ 308.28$ 681-500-047 67575 PORTLAND ROAD 2 1 25.69 $ 308.28$ 681-500-046 67563 PORTLAND ROAD 3 1 25.69 $ 308.28$ 681-500-045 67551 PORTLAND ROAD 2 1 25.69 $ 308.28$ 681-500-044 67539 PORTLAND ROAD 3 1 25.69 $ 308.28$ 681-500-044 67539 PORTLAND ROAD 7 1 11.93 $ 137.76$ 681-500-042 67515 PORTLAND ROAD 3 1 25.69 $ 308.28$ 681-500-041 35433 TRIBECA LANE 3 1 25.69 $ 308.28$ 681-500-040 35411 TRIBECA LANE 3 1 25.69 $ 308.28$ 681-500-039 35389 TRIBECA LANE 3 1 25.69 $ 308.28$ 681-500-038 35345 TRIBECA LANE 1 1 25.69 $ 308.28$ 681-500-037 35323 TRIBECA LANE 2 1 25.69 $ 308.28$ 681-500-036 35301 TRIBECA LANE 3 1 25.69 $ 308.28$ 681-500-035 35304 TRIBECA LANE 3 1 25.69 $ 308.28$ 681-500-034 35326 TRIBECA LANE 2 1 25.69 $ 308.28$ 681-500-033 35348 TRIBECA LANE 3 1 25.69 $ 308.28$ 681-500-032 35406 TRIBECA LANE 3 1 25.69 $ 308.28$ 681-500-031 35428 TRIBECA LANE 3 1 25.69 $ 308.28$ 681-500-030 35429 RUSH LANE 3 1 25.69 $ 308.28$ 681-500-029 35407 RUSH LANE 2 1 25.69 $ 308.28$ 681-500-028 35385 RUSH LANE 3 1 25.69 $ 308.28$ 681-500-027 35371 RUSH LANE 3 1 25.69 $ 308.28$ 681-500-026 35349 RUSH LANE 3 1 25.69 $ 308.28$ 681-500-026 35349 RUSH LANE 7 1 11.93 $ 137.76$ 681-500-025 35327 RUSH LANE 3 1 25.69 $ 308.28$ 681-500-024 35305 RUSH LANE 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 258
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
681-500-023 35308 RUSH LANE 2 1 25.69 $ 308.28$ 681-500-022 35330 RUSH LANE 2 1 25.69 $ 308.28$ 681-500-021 35352 RUSH LANE 2 1 25.69 $ 308.28$ 681-500-020 35309 EAST SIDE PLC 3 1 25.69 $ 308.28$ 681-500-019 35331 EAST SIDE PLC 1 1 25.69 $ 308.28$ 681-500-019 35331 EAST SIDE PLC 7 2 22.96 $ 275.52$ 681-500-019 35331 EAST SIDE PLC 11 1 11.74 $ 140.88$ 681-500-018 35353 EAST SIDE PLC 2 1 25.69 $ 308.28$ 681-500-017 35364 EAST SIDE PLC 2 1 25.69 $ 308.28$ 681-500-016 35342 EAST SIDE PLC 2 1 25.69 $ 308.28$ 681-500-015 35320 EAST SIDE PLC 2 1 25.69 $ 308.28$ 681-500-014 35298 EAST SIDE PLC 3 1 25.69 $ 308.28$ 681-500-013 35276 EAST SIDE PLC 3 1 25.69 $ 308.28$ 681-500-011 67630 SOHO ROAD 2 1 25.69 $ 308.28$ 681-500-010 67618 SOHO ROAD 3 1 25.69 $ 308.28$ 681-500-009 67606 SOHO ROAD 3 1 25.69 $ 308.28$ 681-500-008 67594 SOHO ROAD 2 1 25.69 $ 308.28$ 681-500-008 67594 SOHO ROAD 7 1 11.93 $ 137.76$ 681-500-007 67582 SOHO ROAD 2 1 25.69 $ 308.28$ 681-500-006 67570 SOHO ROAD 3 1 25.69 $ 308.28$ 681-500-005 67558 SOHO ROAD 2 1 25.69 $ 308.28$ 681-500-005 67558 SOHO ROAD 7 1 11.93 $ 137.76$ 681-500-004 67546 SOHO ROAD 2 1 25.69 $ 308.28$ 681-500-003 67534 SOHO ROAD 1 1 25.69 $ 308.28$ 681-500-002 67522 SOHO ROAD 3 1 25.69 $ 308.28$ 681-500-001 67510 SOHO ROAD 2 1 25.69 $ 308.28$ 681-470-002 2560 GOLF CLUB DR 3 1 25.69 $ 308.28$ 681-470-002 2560 GOLF CLUB DR 7 1 11.93 $ 137.76$ 681-310-036 67591 BOLERO ROAD 3 1 25.69 $ 308.28$ 681-310-036 67591 BOLERO ROAD 7 1 11.93 $ 137.76$ 681-310-009 67700 CAREY ROAD 3 1 25.69 $ 308.28$ 681-300-011 67389 PALM CANYON E DR 3 1 25.69 $ 308.28$ 680-610-013 68750 ORTEGA ROAD 3 2 51.38 $ 616.56$ 680-610-011 68770 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-610-010 68800 ORTEGA ROAD 3 3 77.07 $ 924.84$ 680-610-009 33425 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-610-008 33405 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-610-007 68730 ORTEGA ROAD 3 4 102.76 $ 1,233.12$ 680-610-006 68742 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-610-006 68744 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-610-005 68700 ORTEGA ROAD 3 3 77.07 $ 924.84$ 680-610-004 33450 MORENO ROAD 3 1 25.69 $ 308.28$ 680-610-003 33440 MORENO ROAD 3 1 25.69 $ 308.28$ 680-610-001 33385 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-484-023 33975 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-484-021 33895 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-484-020 33760 VIA ECHO 3 1 25.69 $ 308.28$ 680-484-019 68899 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-484-017 33820 VIA ECHO 3 2 51.38 $ 616.56$ 680-484-016 33848 VIA ECHO 3 1 25.69 $ 308.28$ 680-484-015 33870 VIA ECHO 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 259
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-484-015 33870 VIA ECHO 13 1 11.74 $ 140.88$ 680-484-014 33882 VIA ECHO 3 1 25.69 $ 308.28$ 680-484-013 33892 VIA ECHO 3 1 25.69 $ 308.28$ 680-484-010 68880 DINAH SHORE DR 3 1 25.69 $ 308.28$ 680-484-010 68880 DINAH SHORE DR 13 1 11.74 $ 140.88$ 680-484-005 33869 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-484-005 33869 RANCHO VISTA DR 13 1 11.74 $ 140.88$ 680-484-004 33845 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-484-003 33817 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-484-002 33791 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-484-001 68907 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-483-013 68890 OLANCHA ROAD 3 2 51.38 $ 616.56$ 680-483-012 68908 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-483-011 33721 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-483-010 33691 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-483-009 33669 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-483-008 33655 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-483-007 33647 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-483-006 33621 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-483-005 33595 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-483-003 33555 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-483-002 68915 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-483-001 68905 ORTEGA ROAD 3 2 51.38 $ 616.56$ 680-482-025 33785 DATE PALM DR 3 1 25.69 $ 308.28$ 680-482-020 33770 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-482-002 68971 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-481-020 68954 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-481-019 33669 DATE PALM DR 3 1 25.69 $ 308.28$ 680-481-011 33640 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-481-011 33640 RANCHO VISTA DR 13 1 11.74 $ 140.88$ 680-481-010 33690 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-481-008 68970 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-481-007 33725 DATE PALM DR 3 1 25.69 $ 308.28$ 680-481-006 33687 DATE PALM DR 3 2 51.38 $ 616.56$ 680-481-006 33687 DATE PALM DR 13 1 11.74 $ 140.88$ 680-475-022 68745 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-475-021 33770 VIA ALTAMIRA 3 1 25.69 $ 308.28$ 680-475-020 33800 VIA ALTAMIRA 3 1 25.69 $ 308.28$ 680-475-019 33830 VIA ALTAMIRA 2 1 25.69 $ 308.28$ 680-475-018 33850 VIA ALTAMIRA 3 1 25.69 $ 308.28$ 680-475-018 33850 VIA ALTAMIRA 13 1 11.74 $ 140.88$ 680-475-017 33870 VIA ALTAMIRA 3 1 25.69 $ 308.28$ 680-475-015 33900 VIA ALTAMIRA 3 1 25.69 $ 308.28$ 680-475-014 33920 VIA ALTAMIRA 3 1 25.69 $ 308.28$ 680-475-012 33970 VIA ALTAMIRA 3 5 128.45 $ 1,541.40$ 680-475-011 33975 VIA DE ANZA 3 5 128.45 $ 1,541.40$ 680-475-010 33931 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-475-009 33917 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-475-008 33903 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-475-008 33903 VIA DE ANZA 13 2 23.48 $ 281.76$ 680-475-007 33891 VIA DE ANZA 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 260
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-475-006 33875 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-475-005 33851 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-475-004 33835 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-475-003 33711 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-475-002 33775 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-474-013 68785 ARROWHEAD ROAD 3 2 51.38 $ 616.56$ 680-474-012 68775 ARROWHEAD ROAD 3 2 51.38 $ 616.56$ 680-474-011 68765 ARROWHEAD ROAD 3 2 51.38 $ 616.56$ 680-474-010 68762 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-474-009 68774 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-474-008 68780 OLANCHA ROAD 3 2 51.38 $ 616.56$ 680-474-007 33725 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-474-006 33695 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-474-005 33675 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-474-004 33655 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-473-013 68760 ARROWHEAD ROAD 3 2 51.38 $ 616.56$ 680-473-012 68770 ARROWHEAD ROAD 3 2 51.38 $ 616.56$ 680-473-011 68780 ARROWHEAD ROAD 3 2 51.38 $ 616.56$ 680-473-007 33585 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-473-006 33565 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-473-005 33545 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-473-004 33525 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-473-003 68785 ORTEGA ROAD 3 2 51.38 $ 616.56$ 680-473-002 68775 ORTEGA ROAD 3 2 51.38 $ 616.56$ 680-473-001 68765 ORTEGA ROAD 3 2 51.38 $ 616.56$ 680-472-022 68881 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-472-021 33770 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-472-020 33800 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-472-018 33830 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-472-018 33830 VIA DE ANZA 13 1 11.74 $ 140.88$ 680-472-016 33892 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-472-016 33892 VIA DE ANZA 13 1 11.74 $ 140.88$ 680-472-014 33930 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-472-013 33940 VIA DE ANZA 2 1 25.69 $ 308.28$ 680-472-012 33950 VIA DE ANZA 3 3 77.07 $ 924.84$ 680-472-011 33995 VIA ECHO 3 3 77.07 $ 924.84$ 680-472-010 33955 VIA ECHO 3 1 25.69 $ 308.28$ 680-472-009 33935 VIA ECHO 3 1 25.69 $ 308.28$ 680-472-008 33905 VIA ECHO 3 1 25.69 $ 308.28$ 680-472-007 33893 VIA ECHO 3 1 25.69 $ 308.28$ 680-472-005 33851 VIA ECHO 3 1 25.69 $ 308.28$ 680-472-005 33851 VIA ECHO 13 1 11.74 $ 140.88$ 680-472-003 33811 VIA ECHO 3 1 25.69 $ 308.28$ 680-472-002 33795 VIA ECHO 3 1 25.69 $ 308.28$ 680-472-001 68859 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-471-018 68840 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-471-017 68820 OLANCHA ROAD 3 1 25.69 $ 308.28$ 680-471-016 33720 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-471-015 33700 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-471-014 33670 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-471-013 68821 ARROWHEAD ROAD 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 261
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-471-012 68841 ARROWHEAD ROAD 3 1 25.69 $ 308.28$ 680-471-011 68861 ARROWHEAD ROAD 3 1 25.69 $ 308.28$ 680-471-010 68860 ARROWHEAD ROAD 3 1 25.69 $ 308.28$ 680-471-009 68850 ARROWHEAD ROAD 3 1 25.69 $ 308.28$ 680-471-008 68840 ARROWHEAD ROAD 3 1 25.69 $ 308.28$ 680-471-008 68840 ARROWHEAD ROAD 13 1 11.74 $ 140.88$ 680-471-007 68820 ARROWHEAD ROAD 3 1 25.69 $ 308.28$ 680-471-006 33560 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-471-005 33540 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-471-004 68815 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-471-003 68835 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-460-019 68700 DINAH SHORE DR 3 2 51.38 $ 616.56$ 680-460-019 68700 DINAH SHORE DR 7 2 22.96 $ 275.52$ 680-452-057 33730 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-452-056 33780 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-452-055 33555 WISHING WELL TRL 3 4 102.76 $ 1,233.12$ 680-452-054 33650 CATHEDRAL CANYON DR 3 4 102.76 $ 1,233.12$ 680-452-051 33750 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-452-050 33520 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-452-048 33550 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-452-047 33580 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-452-046 33600 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-452-031 33796 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-452-012 33795 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-452-011 33775 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-452-010 33755 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-452-009 33733 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-452-008 33705 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-452-007 33655 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-452-006 33611 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-452-005 33595 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-452-002 33525 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-452-001 33515 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-026 33998 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-025 33900 WISHING WELL TRL 3 4 102.76 $ 1,233.12$ 680-451-020 33980 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-019 33960 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-016 33880 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-015 33850 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-015 33850 WISHING WELL TRL 13 1 11.74 $ 140.88$ 680-451-014 33820 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-014 33820 WISHING WELL A & B TRL 3 2 51.38 $ 616.56$ 680-451-014 33820 WISHING WELL TRL 13 1 11.74 $ 140.88$ 680-451-014 33820 WISHING WELL A & B TRL 13 1 11.74 $ 140.88$ 680-451-011 33750 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-010 33730 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-451-009 33706 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-008 33650 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-451-007 33610 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-006 33596 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-005 33584 WISHING WELL TRL 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 262
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-451-004 33550 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-003 33530 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-451-002 33510 WISHING WELL TRL 3 4 102.76 $ 1,233.12$ 680-443-022 33743 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-443-021 33749 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-443-020 33971 NAVAJO TRL 3 3 77.07 $ 924.84$ 680-443-019 33949 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-443-018 33927 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-443-017 33909 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-443-016 33881 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-443-015 33859 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-443-014 33835 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-443-013 33811 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-443-012 33791 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-443-011 33767 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-443-011 33767 NAVAJO TRL 13 1 11.74 $ 140.88$ 680-443-009 33721 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-443-006 33655 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-443-005 33631 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-443-004 33603 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-443-004 33603 NAVAJO TRL 13 1 11.74 $ 140.88$ 680-443-003 33581 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-443-002 33557 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-443-001 33531 NAVAJO AB TRL 3 2 51.38 $ 616.56$ 680-442-045 33972 NAVAJO TRL 3 3 77.07 $ 924.84$ 680-442-044 33699 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-442-043 33697 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-442-042 33658 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-442-041 33654 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-442-040 33532 NAVAJO TRL 3 3 77.07 $ 924.84$ 680-442-039 33560 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-442-038 33584 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-442-037 33606 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-442-036 33632 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-442-034 33674 NAVAJO TRL 3 3 77.07 $ 924.84$ 680-442-034 33674 NAVAJO TRL 13 1 11.74 $ 140.88$ 680-442-033 33698 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-442-032 33722 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-442-032 33722 NAVAJO TRL 13 1 11.74 $ 140.88$ 680-442-031 33742 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-442-030 33768 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-442-029 33792 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-442-028 33812 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-442-027 33836 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-442-026 33866 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-442-025 33882 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-442-024 33904 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-442-023 33928 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-442-022 33950 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-442-019 33949 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-442-019 33949 PUEBLO TRL 13 1 11.74 $ 140.88$
5.A.c
Packet Pg. 263
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-442-018 33927 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-442-017 33903 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-442-016 33881 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-442-015 33859 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-442-014 33835 PUEBLO A & B TRL 3 2 51.38 $ 616.56$ 680-442-013 33811 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-442-013 33811 PUEBLO TRL 13 1 11.74 $ 140.88$ 680-442-012 33791 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-442-011 33765 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-442-010 33743 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-442-009 33721 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-442-007 33675 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-442-006 33653 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-442-005 33631 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-442-005 33631 PUEBLO TRL 13 1 11.74 $ 140.88$ 680-442-004 33605 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-442-003 33583 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-442-002 33559 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-442-001 33531 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-441-062 33922 PUEBLO TRL 3 4 102.76 $ 1,233.12$ 680-441-061 33700 PUEBLO 1-4 TRL 3 4 102.76 $ 1,233.12$ 680-441-059 33695 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-056 33925 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-055 33855 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-054 33825 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-053 33905 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-052 33885 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-051 33865 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-050 33765 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-048 33725 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-047 33675 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-047 33675 CATHEDRAL CANYON DR 13 1 11.74 $ 140.88$ 680-441-046 33585 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-045 33565 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-044 33535 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-044 33535 CATHEDRAL CANYON DR 13 1 11.74 $ 140.88$ 680-441-043 33655 CATHEDRAL CANYON DR 3 4 102.76 $ 1,233.12$ 680-441-042 33635 CATHEDRAL CANYON DR 3 3 77.07 $ 924.84$ 680-441-041 33605 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-441-040 68455 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-441-039 33560 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-441-038 33584 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-441-037 33608 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-441-036 33632 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-441-035 33654 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-441-032 33722 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-441-031 33744 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-441-030 33768 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-441-029 33792 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-441-028 33810 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-441-027 33836 PUEBLO TRL 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 264
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-441-026 33860 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-441-025 33882 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-441-022 33950 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-441-021 33972 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-432-040 33510 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-432-039 33540 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-432-039 33540 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-432-038 33564 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-432-037 33590 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-432-036 33616 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-432-035 33640 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-432-034 33662 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-432-034 33662 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-432-033 33688 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-432-032 33710 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-432-031 33730 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-432-030 33750 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-432-029 33780 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-432-028 33802 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-432-026 33850 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-432-025 33870 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-432-021 68270 DINAH SHORE DR 3 2 51.38 $ 616.56$ 680-432-020 33965 SKY BLUE WATER TRL 2 1 25.69 $ 308.28$ 680-432-019 33935 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-432-018 33911 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-432-017 33891 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-432-016 33869 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-432-016 33869 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-432-015 33849 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-432-014 33821 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-432-013 33801 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-432-012 33779 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-432-011 33749 SKY BLUE WATER TRL 2 1 25.69 $ 308.28$ 680-432-010 33729 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-432-009 33709 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-432-008 33687 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-432-007 33661 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-432-005 33609 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-432-004 33589 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-432-003 33563 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-432-002 33539 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-432-001 33509 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-431-020 68400 DINAH SHORE DR 3 3 77.07 $ 924.84$ 680-431-019 33936 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-431-018 33912 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-431-017 33892 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-431-016 33870 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-431-015 33850 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-431-015 33850 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-431-014 33822 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-431-013 33802 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 265
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-431-012 33780 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-431-011 33750 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-431-010 33730 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-431-009 33710 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-431-008 33688 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-431-007 33660 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-431-006 33640 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-431-005 33620 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-431-004 33572 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-431-002 33550 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-431-001 33520 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-422-020 33935 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-019 33911 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-018 33891 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-017 33869 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-422-016 33849 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-015 33821 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-422-014 33801 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-011 33725 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-010 33701 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-009 33679 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-008 33651 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-422-007 33631 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-005 33581 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-422-004 33551 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-003 33531 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-002 33509 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-422-001 33485 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-421-047 33861 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-421-044 33911 WHISPERING PALMS TRL 3 4 102.76 $ 1,233.12$ 680-421-041 33936 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-040 68205 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-421-039 33546 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-421-038 33564 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-037 33590 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-421-036 33610 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-035 33640 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-421-034 33602 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-033 33688 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-033 33688 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-421-032 33710 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-031 33730 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-030 33750 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-029 33780 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-029 33780 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-421-028 33802 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-421-027 33822 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-421-026 33850 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-025 33870 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-024 33896 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-421-023 33912 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 266
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-421-017 33891 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-421-016 33869 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-421-013 33801 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-421-012 33779 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-421-011 33749 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-421-010 33729 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-421-009 33709 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-421-008 33687 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-421-007 33661 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-421-007 33661 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-421-006 33639 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-421-005 33609 WHISPERING PALMS TRL 3 3 77.07 $ 924.84$ 680-421-004 33589 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-421-003 33563 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-421-002 33539 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-421-001 33509 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-413-023 33375 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-413-022 33033 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-413-021 68901 Avenue 33 3 1 25.69 $ 308.28$ 680-413-019 68880 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-413-018 33475 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-413-017 33443 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-413-016 33435 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-413-015 33415 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-413-014 33401 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-413-012 33341 RANCHO VISTA A & B DR 3 2 51.38 $ 616.56$ 680-413-011 33323 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-413-010 33305 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-413-010 33305 RANCHO VISTA B DR 3 1 25.69 $ 308.28$ 680-413-009 33295 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-413-008 33255 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-413-006 33207 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-413-005 33175 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-413-004 33135 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-413-004 33135 RANCHO VISTA DR 13 1 11.74 $ 140.88$ 680-412-011 33392 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-412-011 33392 RANCHO VISTA DR 13 1 11.74 $ 140.88$ 680-412-007 68970 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-412-006 33447 DATE PALM DR 3 1 25.69 $ 308.28$ 680-411-029 33175 DATE PALM DR 3 1 25.69 $ 308.28$ 680-411-027 68900 EYTEL ROAD 3 4 102.76 $ 1,233.12$ 680-411-026 68950 EYTEL ROAD 3 4 102.76 $ 1,233.12$ 680-411-026 68950 EYTEL ROAD 13 1 11.74 $ 140.88$ 680-411-024 33150 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-411-024 33150 RANCHO VISTA DR 13 1 11.74 $ 140.88$ 680-411-023 33140 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-411-018 33060 RANCHO VISTA DR 2 1 25.69 $ 308.28$ 680-411-017 33100 RANCHO VISTA DR 3 3 77.07 $ 924.84$ 680-403-010 68764 OCOTILLO ROAD 3 2 51.38 $ 616.56$ 680-403-009 68772 OCOTILLO A & B ROAD 3 2 51.38 $ 616.56$ 680-403-008 68786 OCOTILLO ROAD 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 267
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-403-007 33249 VIA DE ANZA 3 3 77.07 $ 924.84$ 680-403-006 33233 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-403-004 68795 CEDAR A ROAD 3 1 25.69 $ 308.28$ 680-403-004 68795 CEDAR B ROAD 3 1 25.69 $ 308.28$ 680-403-003 68781 CEDAR ROAD 3 1 25.69 $ 308.28$ 680-403-003 68781 CEDAR ROAD 13 1 11.74 $ 140.88$ 680-403-002 68771 CEDAR ROAD 3 1 25.69 $ 308.28$ 680-403-002 68771 CEDAR ROAD 13 1 11.74 $ 140.88$ 680-403-001 68761 CEDAR ROAD 3 1 25.69 $ 308.28$ 680-402-010 68760 CEDAR ROAD 3 2 51.38 $ 616.56$ 680-402-009 68770 CEDAR ROAD 3 2 51.38 $ 616.56$ 680-402-008 68780 CEDAR ROAD 3 1 25.69 $ 308.28$ 680-402-007 68790 CEDAR ROAD 3 2 51.38 $ 616.56$ 680-402-006 33065 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-402-005 33045 VIA DE ANZA 2 1 25.69 $ 308.28$ 680-402-004 33015 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-402-003 68785 Avenue 33 3 2 51.38 $ 616.56$ 680-402-002 68775 Avenue 33 3 2 51.38 $ 616.56$ 680-402-001 68765 Avenue 33 3 2 51.38 $ 616.56$ 680-401-036 68850 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-401-035 68840 ORTEGA ROAD 3 1 25.69 $ 308.28$ 680-401-034 33440 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-401-032 33400 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-401-032 33400 VIA DE ANZA 13 1 11.74 $ 140.88$ 680-401-031 33380 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-401-030 68841 MORONGO ROAD 3 1 25.69 $ 308.28$ 680-401-029 68851 MORONGO ROAD 3 2 51.38 $ 616.56$ 680-401-028 68868 MORONGO ROAD 3 1 25.69 $ 308.28$ 680-401-026 68840 MORONGO ROAD 3 1 25.69 $ 308.28$ 680-401-025 33350 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-401-024 33310 VIA DE ANZA 3 1 25.69 $ 308.28$ 680-401-023 33300 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-401-022 33290 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-401-017 68840 OCOTILLO ROAD 3 1 25.69 $ 308.28$ 680-401-016 33230 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-401-015 33220 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-401-014 33210 VIA DE ANZA 2 1 25.69 $ 308.28$ 680-401-013 68805 CEDAR ROAD 3 4 102.76 $ 1,233.12$ 680-401-012 68841 CEDAR ROAD 3 2 51.38 $ 616.56$ 680-401-011 68851 CEDAR ROAD 3 1 25.69 $ 308.28$ 680-401-009 68850 CEDAR ROAD 3 3 77.07 $ 924.84$ 680-401-007 33080 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-401-006 33060 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-401-005 33040 VIA DE ANZA 3 2 51.38 $ 616.56$ 680-401-004 68805 Avenue 33 3 4 102.76 $ 1,233.12$ 680-401-003 68825 Avenue 33 3 3 77.07 $ 924.84$ 680-401-002 68835 Avenue 33 3 2 51.38 $ 616.56$ 680-398-010 68630 ORTEGA ROAD 3 2 51.38 $ 616.56$ 680-398-009 68640 ORTEGA ROAD 3 2 51.38 $ 616.56$ 680-398-008 68650 ORTEGA ROAD 3 2 51.38 $ 616.56$ 680-398-007 33455 MORENO ROAD 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 268
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-398-006 33415 MORENO ROAD 3 2 51.38 $ 616.56$ 680-398-005 33395 MORENO ROAD 3 3 77.07 $ 924.84$ 680-398-004 33375 MORENO ROAD 3 3 77.07 $ 924.84$ 680-398-003 68687 MORONGO ROAD 3 2 51.38 $ 616.56$ 680-398-002 68665 MORONGO ROAD 3 2 51.38 $ 616.56$ 680-398-002 68665 MORONGO ROAD 13 1 11.74 $ 140.88$ 680-398-001 68655 MORONGO ROAD 3 1 25.69 $ 308.28$ 680-397-010 68650 MORONGO ROAD 3 1 25.69 $ 308.28$ 680-397-008 68660 MORONGO ROAD 3 1 25.69 $ 308.28$ 680-397-007 33355 MORENO ROAD 3 1 25.69 $ 308.28$ 680-397-006 33335 MORENO ROAD 3 1 25.69 $ 308.28$ 680-397-005 33301 MORENO ROAD 3 1 25.69 $ 308.28$ 680-397-004 33295 MORENO ROAD 3 3 77.07 $ 924.84$ 680-397-003 68683 OCOTILLO ROAD 3 2 51.38 $ 616.56$ 680-397-002 68675 OCOTILLO ROAD 3 1 25.69 $ 308.28$ 680-396-009 68660 OCOTILLO ROAD 3 2 51.38 $ 616.56$ 680-396-006 33205 MORENO ROAD 3 2 51.38 $ 616.56$ 680-396-005 33151 MORENO ROAD 3 3 77.07 $ 924.84$ 680-396-004 33185 MORENO A & B ROAD 3 2 51.38 $ 616.56$ 680-396-004 33185 MORENO A ROAD 3 2 51.38 $ 616.56$ 680-396-003 68685 CEDAR ROAD 3 2 51.38 $ 616.56$ 680-396-002 68665 CEDAR ROAD 3 1 25.69 $ 308.28$ 680-395-010 68630 CEDAR ROAD 3 2 51.38 $ 616.56$ 680-395-009 68660 CEDAR ROAD 3 1 25.69 $ 308.28$ 680-395-008 68680 CEDAR ROAD 3 1 25.69 $ 308.28$ 680-395-007 33085 MORENO ROAD 3 3 77.07 $ 924.84$ 680-395-005 33045 MORENO ROAD 3 2 51.38 $ 616.56$ 680-395-004 33015 MORENO ROAD 3 2 51.38 $ 616.56$ 680-395-003 68685 Avenue 33 3 2 51.38 $ 616.56$ 680-395-001 68629 Avenue 33 3 2 51.38 $ 616.56$ 680-392-015 68709 CEDAR ROAD 3 1 25.69 $ 308.28$ 680-392-014 68711 CEDAR ROAD 2 1 25.69 $ 308.28$ 680-392-013 68720 OCOTILLO ROAD 3 4 102.76 $ 1,233.12$ 680-392-012 68700 OCOTILLO ROAD 3 5 128.45 $ 1,541.40$ 680-392-011 68703 CEDAR ROAD 3 5 128.45 $ 1,541.40$ 680-392-010 68740 OCOTILLO ROAD 3 2 51.38 $ 616.56$ 680-392-002 68721 CEDAR ROAD 3 2 51.38 $ 616.56$ 680-392-001 68741 CEDAR ROAD 3 1 25.69 $ 308.28$ 680-391-014 33014 MORENO ROAD 3 1 25.69 $ 308.28$ 680-391-013 33010 MORENO ROAD 3 1 25.69 $ 308.28$ 680-391-012 68731 Avenue 33 3 1 25.69 $ 308.28$ 680-391-011 68733 Avenue 33 3 1 25.69 $ 308.28$ 680-391-010 68740 CEDAR ROAD 3 2 51.38 $ 616.56$ 680-391-009 68720 CEDAR ROAD 3 2 51.38 $ 616.56$ 680-391-008 68712 CEDAR ROAD 3 2 51.38 $ 616.56$ 680-391-007 33080 MORENO ROAD 3 1 25.69 $ 308.28$ 680-391-006 33060 MORENO ROAD 3 1 25.69 $ 308.28$ 680-391-006 33060 MORENO ROAD 13 1 11.74 $ 140.88$ 680-391-005 33040 MORENO ROAD 3 2 51.38 $ 616.56$ 680-391-003 68725 Avenue 33 3 2 51.38 $ 616.56$ 680-391-001 68735 Avenue 33 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 269
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-382-061 33210 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-382-059 33400 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-382-057 33100 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-382-056 33480 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-382-056 33480 CATHEDRAL CANYON DR 13 1 11.74 $ 140.88$ 680-382-055 33020 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-382-054 33050 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-382-053 33140 CATHEDRAL CANYON DR 3 3 77.07 $ 924.84$ 680-382-052 33220 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-382-051 33230 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-382-050 33250 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-382-049 33470 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-382-047 33025 WISHING WELL TRL 3 4 102.76 $ 1,233.12$ 680-382-045 33270 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-382-044 33080 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-382-043 33200 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-382-021 33495 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-020 33485 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-382-019 33475 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-018 33455 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-018 33455 WISHING WELL TRL 13 1 11.74 $ 140.88$ 680-382-017 33425 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-016 33375 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-015 33355 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-014 33325 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-013 33305 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-012 33275 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-011 33255 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-010 32750 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-382-009 33225 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-008 33215 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-007 33205 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-006 33195 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-382-006 33195 WISHING WELL TRL 13 1 11.74 $ 140.88$ 680-382-005 33145 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-382-004 33105 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-382-003 33085 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-381-063 33494 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-062 33478 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-061 33464 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-060 33432 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-059 33410 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-058 33388 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-057 33368 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-056 33336 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-055 33318 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-054 33300 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-053 33190 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-052 33174 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-051 33156 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-050 33130 CAMPUS LANE 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 270
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-381-049 33118 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-048 33102 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-047 33082 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-046 33068 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-045 33040 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-044 33026 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-040 33077 CAMPUS LANE 2 1 25.69 $ 308.28$ 680-381-039 33105 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-038 33113 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-037 33121 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-036 33133 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-035 33155 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-034 33177 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-033 33199 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-032 33223 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-031 33249 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-030 33275 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-029 33291 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-028 33301 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-027 33319 CAMPUS LANE 2 1 25.69 $ 308.28$ 680-381-026 33333 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-025 33369 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-024 33381 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-023 33397 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-022 33411 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-021 33433 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-020 33465 CAMPUS LANE 3 1 25.69 $ 308.28$ 680-381-018 33490 WISHING WELL TRL 3 3 77.07 $ 924.84$ 680-381-017 33470 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-381-016 33450 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-381-015 33440 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-381-014 33370 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-381-013 33326 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-381-012 33320 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-381-011 33300 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-381-010 33270 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-381-009 33250 WISHING WELL TRL 3 3 77.07 $ 924.84$ 680-381-008 33220 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-381-007 33200 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-381-006 33170 WISHING WELL TRL 3 3 77.07 $ 924.84$ 680-381-006 33170 WISHING WELL TRL 13 1 11.74 $ 140.88$ 680-381-005 33080 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-381-004 33060 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-381-003 33040 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-381-003 33040 WISHING WELL TRL 13 1 11.74 $ 140.88$ 680-381-002 33020 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-373-023 33437 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-022 33433 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-373-021 33477 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-020 33455 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-018 33411 NAVAJO TRL 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 271
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-373-018 33411 NAVAJO TRL 13 1 11.74 $ 140.88$ 680-373-016 33365 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-015 33345 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-014 33323 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-373-013 33277 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-373-013 33279 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-373-012 33299 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-011 33255 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-010 33231 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-009 33211 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-008 33185 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-007 33163 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-006 33141 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-006 33141 NAVAJO TRL 13 2 23.48 $ 281.76$ 680-373-005 33121 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-004 33095 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-003 33071 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-373-002 33049 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-373-001 33027 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-044 33299 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-043 33295 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-372-042 33028 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-041 33050 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-040 33072 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-039 33096 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-038 33122 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-037 33142 NAVAJO B TRL 3 2 51.38 $ 616.56$ 680-372-036 33164 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-035 33186 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-034 33212 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-033 33232 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-372-032 33256 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-031 33278 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-030 33300 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-029 33346 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-028 33366 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-026 33386 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-025 33412 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-372-024 33434 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-372-023 33456 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-022 33478 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-372-021 33477 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-021 33477 PUEBLO TRL 13 1 11.74 $ 140.88$ 680-372-020 33455 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-019 33433 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-018 33411 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-017 33385 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-016 33365 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-015 33345 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-014 33333 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-372-014 33333 PUEBLO TRL 13 1 11.74 $ 140.88$
5.A.c
Packet Pg. 272
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-372-012 33277 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-372-011 33255 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-372-010 33231 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-372-009 33211 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-009 33211 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-372-008 33185 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-007 33163 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-372-006 33141 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-005 33121 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-004 33095 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-372-003 33071 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-372-002 33049 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-372-001 33027 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-371-067 33418 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-371-066 33412 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-371-065 33315 CATHEDRAL CANYON DR 3 4 102.76 $ 1,233.12$ 680-371-064 33163 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-371-063 33095 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-371-062 33185 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-371-061 33215 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-371-060 33445 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-371-059 33495 CATHEDRAL CANYON DR 3 3 77.07 $ 924.84$ 680-371-058 33425 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-371-058 33425 CATHEDRAL CANYON DR 13 1 11.74 $ 140.88$ 680-371-057 33415 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-371-056 33385 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-371-052 33277 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-371-051 33141 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-371-050 33125 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-371-049 33365 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-371-048 33255 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-371-047 33235 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-371-038 33122 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-371-037 33142 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-371-036 33164 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-371-035 33186 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-371-034 33212 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-371-032 33256 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-371-031 33278 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-371-030 33300 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-371-029 33314 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-371-028 33324 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-371-027 33366 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-371-026 33386 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-371-024 33434 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-371-023 33454 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-371-022 33478 PUEBLO APT A & B TRL 3 2 51.38 $ 616.56$ 680-362-038 33186 WHISPERING PALMS TRL 3 4 102.76 $ 1,233.12$ 680-362-037 33034 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-362-035 33066 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-362-034 33090 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 273
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-362-033 33118 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-362-032 33142 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-362-029 33212 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-362-028 33240 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-362-027 33262 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-362-026 33290 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-362-025 33306 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-362-024 33330 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-362-023 33352 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-362-022 33380 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-362-021 33398 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-362-020 33420 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-362-019 33450 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-362-019 33450 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-362-018 33449 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-362-017 33419 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-362-017 33419 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-362-016 33397 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-362-015 33379 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-362-014 33351 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-362-013 33329 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-362-012 33305 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-362-011 33289 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-362-010 33261 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-362-009 33239 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-362-008 33211 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-362-006 33163 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-362-005 33141 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-362-004 33117 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-362-003 33089 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-362-003 33089 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-362-002 33065 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-362-001 33033 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-361-019 33470 SKY BLUE WATER TRL 3 3 77.07 $ 924.84$ 680-361-018 33446 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-361-017 33424 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-361-015 33380 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-361-014 33356 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-361-013 33334 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-361-012 33312 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-361-011 33290 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-361-010 33262 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-361-009 33240 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-361-008 33212 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-361-007 33186 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-361-006 33164 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-361-005 33142 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-361-004 33118 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-361-003 33090 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-361-002 33066 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 680-361-001 33034 SKY BLUE WATER TRL 3 4 102.76 $ 1,233.12$
5.A.c
Packet Pg. 274
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-350-058 33163 SHIFTING SANDS TRL 3 5 128.45 $ 1,541.40$ 680-350-053 33461 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-052 33437 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-052 33437 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-350-051 33411 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-050 33387 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-047 33311 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-046 33289 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-045 33261 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-044 33239 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-039 33117 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-038 33089 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-037 33065 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-034 33090 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-033 33116 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-032 33142 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-031 33164 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-030 33186 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-029 33212 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-029 33212 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-350-028 33240 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-027 33262 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-026 33290 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-025 33306 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-023 33352 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-022 33380 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-022 33380 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-350-021 33398 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-350-021 33398 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-350-020 33420 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-350-019 33450 SHIFTING SANDS TRL 3 4 102.76 $ 1,233.12$ 680-350-018 33449 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-350-017 33419 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-350-016 33397 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-350-015 33379 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-350-014 33351 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-350-013 33329 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-350-012 33305 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-350-011 33289 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-350-010 33261 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-350-009 33239 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-350-007 33185 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-350-006 33163 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-350-005 33145 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-350-004 33117 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-350-003 33089 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-350-002 33065 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-350-001 33033 WHISPERING PALMS TRL 3 5 128.45 $ 1,541.40$ 680-333-031 32661 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-333-031 32661 RANCHO VISTA DR 13 1 11.74 $ 140.88$ 680-333-029 32929 RANCHO VISTA DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 275
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-333-028 32795 RANCHO VISTA DR 3 4 102.76 $ 1,233.12$ 680-333-027 32999 RANCHO VISTA DR 3 3 77.07 $ 924.84$ 680-333-026 68870 Avenue 33 3 3 77.07 $ 924.84$ 680-333-026 68870 Avenue 33 13 1 11.74 $ 140.88$ 680-333-025 32689 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-333-024 68891 CORRAL ROAD 3 1 25.69 $ 308.28$ 680-333-019 32919 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-333-018 32889 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-333-017 32851 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-333-016 32835 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-333-015 32811 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-333-012 32763 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-333-011 32755 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-333-006 32611 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-333-005 32597 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-333-005 32597 RANCHO VISTA DR 13 1 11.74 $ 140.88$ 680-333-004 32585 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-333-003 32571 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-333-002 32551 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-333-001 32531 RANCHO VISTA DR 3 3 77.07 $ 924.84$ 680-332-015 32806 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-332-011 32880 RANCHO VISTA DR 3 4 102.76 $ 1,233.12$ 680-332-010 32898 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-332-010 32898 RANCHO VISTA DR 13 1 11.74 $ 140.88$ 680-332-009 32934 RANCHO VISTA DR 3 4 102.76 $ 1,233.12$ 680-332-009 32934 RANCHO VISTA DR 13 1 11.74 $ 140.88$ 680-332-008 32976 RANCHO VISTA DR 3 3 77.07 $ 924.84$ 680-332-007 68976 Avenue 33 3 1 25.69 $ 308.28$ 680-332-005 32935 DATE PALM DR 3 1 25.69 $ 308.28$ 680-332-005 32935 DATE PALM DR 13 1 11.74 $ 140.88$ 680-331-017 68975 CORRAL ROAD 3 1 25.69 $ 308.28$ 680-331-016 32530 RANCHO VISTA DR 3 3 77.07 $ 924.84$ 680-331-010 32720 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-323-037 32518 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-036 32523 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-036 32523 DESERT VISTA ROAD 13 1 11.74 $ 140.88$ 680-323-033 32540 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-032 32580 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-031 32600 AURORA VISTA ROAD 2 1 25.69 $ 308.28$ 680-323-030 32640 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-029 32680 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-028 32710 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-027 32720 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-026 32750 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-025 32770 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-024 32790 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-024 32790 AURORA VISTA ROAD 13 1 11.74 $ 140.88$ 680-323-023 32806 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-022 32812 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-021 32820 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-020 32830 AURORA VISTA ROAD 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 276
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-323-019 32920 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-019 32920 AURORA VISTA ROAD 13 1 11.74 $ 140.88$ 680-323-018 32950 AURORA VISTA ROAD 3 3 77.07 $ 924.84$ 680-323-018 32950 AURORA VISTA ROAD 13 1 11.74 $ 140.88$ 680-323-017 32945 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-016 32929 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-015 32905 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-014 32885 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-013 32815 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-012 32801 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-011 32755 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-010 32735 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-009 32705 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-008 32675 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-007 32655 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-006 32635 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-005 32605 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-323-005 32605 DESERT VISTA ROAD 13 1 11.74 $ 140.88$ 680-323-004 32603 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-003 32555 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-323-002 32535 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-037 32521 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-322-036 32522 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-322-033 32540 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-032 32580 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-032 32580 DESERT VISTA ROAD 13 1 11.74 $ 140.88$ 680-322-031 32600 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-030 32640 DESERT VISTA ROAD 2 2 51.38 $ 616.56$ 680-322-029 32680 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-028 32710 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-027 32730 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-026 32750 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-322-026 32750 DESERT VISTA ROAD 13 1 11.74 $ 140.88$ 680-322-025 32770 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-024 32786 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-023 32790 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-022 32810 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-022 32810 DESERT VISTA ROAD 13 1 11.74 $ 140.88$ 680-322-021 32820 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-322-020 32830 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-019 32940 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-018 32950 DESERT VISTA ROAD 3 3 77.07 $ 924.84$ 680-322-017 32945 CIELO VISTA ROAD 3 3 77.07 $ 924.84$ 680-322-016 32935 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-016 32935 CIELO VISTA ROAD 13 1 11.74 $ 140.88$ 680-322-015 32905 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-322-014 32895 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-013 32875 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-322-012 32855 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-011 32795 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-322-010 32735 CIELO VISTA ROAD 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 277
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-322-009 32705 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-322-008 32675 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-007 32665 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-322-006 32655 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-005 32645 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-004 32595 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-003 32585 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-322-002 32535 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-321-017 32950 CIELO VISTA ROAD 3 3 77.07 $ 924.84$ 680-321-016 32940 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-016 32940 CIELO VISTA ROAD 13 1 11.74 $ 140.88$ 680-321-015 32830 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-014 32820 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-013 32810 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-013 32810 CIELO VISTA ROAD 13 1 11.74 $ 140.88$ 680-321-012 32790 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-011 32780 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-010 32770 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-009 32750 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-008 32730 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-321-007 32710 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-321-006 32670 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-005 32640 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-004 32600 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-003 32580 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-002 32540 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-321-001 32520 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-313-017 32955 CANYON VISTA ROAD 3 3 77.07 $ 924.84$ 680-313-016 32925 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-313-015 32905 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-313-014 32875 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-313-013 32855 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-313-012 32825 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-313-011 32805 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-313-010 32775 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-313-009 32755 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-313-009 32755 CANYON VISTA ROAD 13 1 11.74 $ 140.88$ 680-313-008 32725 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-313-007 32705 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-313-006 32675 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-313-005 32655 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-313-004 32625 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-313-003 32585 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-313-002 32565 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-313-001 32525 CANYON VISTA ROAD 3 3 77.07 $ 924.84$ 680-312-038 32650 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-037 32658 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-036 32620 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-035 32624 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-034 32530 CANYON VISTA ROAD 3 3 77.07 $ 924.84$ 680-312-034 32530 CANYON VISTA ROAD 13 1 11.74 $ 140.88$
5.A.c
Packet Pg. 278
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-312-033 32570 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-032 32602 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-029 32672 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-028 32692 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-027 32720 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-026 32750 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-025 32770 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-024 32800 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-023 32820 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-022 32856 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-021 32876 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-020 32902 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-019 32920 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-018 32950 CANYON VISTA ROAD 3 3 77.07 $ 924.84$ 680-312-017 32955 MONTE VISTA ROAD 3 3 77.07 $ 924.84$ 680-312-016 32925 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-015 32905 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-014 32875 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-013 32855 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-012 32825 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-011 32805 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-010 32775 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-009 32755 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-008 32725 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-007 32705 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-312-006 32675 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-005 32655 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-004 32625 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-312-002 32565 MONTE VISTA ROAD 3 3 77.07 $ 924.84$ 680-312-001 32525 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-038 32600 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-037 32608 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-036 32804 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-035 32800 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-034 32530 MONTE VISTA ROAD 3 3 77.07 $ 924.84$ 680-311-033 32570 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-031 32620 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-030 32650 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-029 32670 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-028 32700 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-027 32720 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-027 32722 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-026 32750 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-025 32770 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-023 32820 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-022 32850 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-021 32870 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-020 32900 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-019 32920 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-018 32950 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-017 32955 AURORA VISTA ROAD 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 279
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-311-016 32925 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-015 32905 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-014 32875 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-013 32855 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-013 32855 AURORA VISTA ROAD 13 1 11.74 $ 140.88$ 680-311-012 32825 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-011 32805 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-010 32775 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-009 32755 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-008 32721 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-007 32701 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-311-006 32675 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-005 32655 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-004 32635 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-003 32615 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-002 32601 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-311-001 32535 AURORA VISTA ROAD 3 3 77.07 $ 924.84$ 680-302-060 32800 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-302-059 32850 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-302-058 32582 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-302-057 32608 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-302-056 32720 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-302-055 32752 CATHEDRAL CANYON DR 3 4 102.76 $ 1,233.12$ 680-302-054 32510 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-302-053 32900 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-302-052 32502 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-302-051 32560 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-302-050 32684 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-302-046 32886 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-302-045 32906 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-302-044 32990 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-302-044 32990 CATHEDRAL CANYON DR 13 1 11.74 $ 140.88$ 680-302-043 68500 Avenue 33 3 1 25.69 $ 308.28$ 680-302-037 32630 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-302-036 32652 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-302-025 32970 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-302-024 32980 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-302-021 32995 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-302-020 32993 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-302-019 32981 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-018 32975 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-017 32925 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-302-016 32905 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-302-016 32905 WISHING WELL TRL 13 1 11.74 $ 140.88$ 680-302-015 32885 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-014 32855 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-013 32801 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-012 32775 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-011 32755 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-302-010 32715 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-009 32695 WISHING WELL TRL 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 280
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-302-008 32685 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-302-007 32645 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-006 32635 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-005 32609 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-004 32555 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-003 32541 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-002 32509 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-302-001 68511 CORRAL ROAD 3 1 25.69 $ 308.28$ 680-301-025 32770 WISHING WELL TRL 3 4 102.76 $ 1,233.12$ 680-301-021 32500 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-020 32520 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-019 32540 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-018 32560 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-017 32580 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-016 32620 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-015 32640 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-014 32660 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-014 32660 WISHING WELL SPACE 1 TRL 3 2 51.38 $ 616.56$ 680-301-014 32660 WISHING WELL TRL 13 1 11.74 $ 140.88$ 680-301-014 32660 WISHING WELL SPACE 1 TRL 13 1 11.74 $ 140.88$ 680-301-013 32680 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-301-012 32746 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-009 32800 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-008 32840 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-301-005 32920 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-004 32940 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-003 32980 WISHING WELL TRL 3 2 51.38 $ 616.56$ 680-301-002 32990 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-301-001 32994 WISHING WELL TRL 3 1 25.69 $ 308.28$ 680-293-026 32091 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-293-026 32091 RANCHO VISTA DR 13 1 11.74 $ 140.88$ 680-293-025 32255 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-293-023 32225 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-293-023 32225 RANCHO VISTA DR 13 2 23.48 $ 281.76$ 680-293-022 68896 CORRAL ROAD 3 1 25.69 $ 308.28$ 680-293-021 32475 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-293-021 32475 RANCHO VISTA DR 13 2 23.48 $ 281.76$ 680-293-015 32425 RANCHO VISTA DR 3 4 102.76 $ 1,233.12$ 680-293-014 32375 RANCHO VISTA DR 3 4 102.76 $ 1,233.12$ 680-293-013 32365 RANCHO VISTA DR 3 4 102.76 $ 1,233.12$ 680-293-012 32305 RANCHO VISTA DR 3 4 102.76 $ 1,233.12$ 680-293-011 32263 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-293-008 32190 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-293-007 32155 RANCHO VISTA DR 3 4 102.76 $ 1,233.12$ 680-293-006 32115 RANCHO VISTA DR 3 4 102.76 $ 1,233.12$ 680-292-026 32421 DATE PALM DR 3 1 25.69 $ 308.28$ 680-292-020 32270 RANCHO VISTA DR 2 1 25.69 $ 308.28$ 680-292-013 32401 DATE PALM DR 3 1 25.69 $ 308.28$ 680-292-005 32350 RANCHO VISTA DR 3 5 128.45 $ 1,541.40$ 680-292-004 32402 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-292-003 32420 RANCHO VISTA DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 281
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-291-021 32090 RANCHO VISTA DR 2 1 25.69 $ 308.28$ 680-291-018 32235 DATE PALM DR 3 1 25.69 $ 308.28$ 680-291-015 32201 DATE PALM DR 3 1 25.69 $ 308.28$ 680-291-015 32201 DATE PALM DR 13 1 11.74 $ 140.88$ 680-291-014 32165 DATE PALM DR 3 1 25.69 $ 308.28$ 680-291-005 32114 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-291-004 32132 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-291-003 32185 RANCHO VISTA DR 3 1 25.69 $ 308.28$ 680-291-002 32202 RANCHO VISTA DR 3 2 51.38 $ 616.56$ 680-283-035 32150 AURORA VISTA ROAD 3 3 77.07 $ 924.84$ 680-283-035 32150 AURORA VISTA ROAD 13 1 11.74 $ 140.88$ 680-283-033 32455 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-283-032 32425 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-031 32405 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-030 32375 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-283-029 32355 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-283-027 32299 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-026 32275 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-025 32255 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-024 32235 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-023 32205 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-022 32175 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-021 32155 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-020 32135 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-283-015 32100 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-012 32170 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-012 32170 AURORA VISTA ROAD 13 1 11.74 $ 140.88$ 680-283-011 32200 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-010 32220 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-283-009 32250 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-283-007 32300 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-007 32300 AURORA VISTA ROAD 13 2 23.48 $ 281.76$ 680-283-006 32320 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-005 32350 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-004 32370 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-003 32400 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-283-002 32420 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-283-001 32450 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-033 32455 CIELO VISTA ROAD 3 3 77.07 $ 924.84$ 680-282-033 32455 CIELO VISTA ROAD 13 1 11.74 $ 140.88$ 680-282-032 32425 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-282-031 32405 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-030 32375 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-282-029 32355 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-028 32325 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-282-027 32305 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-026 32275 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-025 32255 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-282-024 32225 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-023 32205 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-011 32200 DESERT VISTA ROAD 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 282
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-282-010 32220 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-009 32250 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-008 32270 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-007 32300 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-006 32320 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-005 32350 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-282-004 32370 DESERT VISTA ROAD 3 1 25.69 $ 308.28$ 680-282-003 32400 DESERT VISTA ROAD 3 2 51.38 $ 616.56$ 680-282-001 32450 DESERT VISTA ROAD 3 3 77.07 $ 924.84$ 680-281-018 32450 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-281-015 32420 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-281-014 32400 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-281-013 32370 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-281-012 32350 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-281-011 32320 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-281-010 32300 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-281-009 32270 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-281-008 32250 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-281-007 32220 CIELO VISTA 1 & 2 ROAD 3 2 51.38 $ 616.56$ 680-281-006 32200 CIELO VISTA ROAD 3 2 51.38 $ 616.56$ 680-281-005 32170 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-281-004 32150 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-281-003 32120 CIELO VISTA ROAD 3 1 25.69 $ 308.28$ 680-273-016 32415 CANYON VISTA ROAD 3 3 77.07 $ 924.84$ 680-273-016 32415 CANYON VISTA ROAD 13 1 11.74 $ 140.88$ 680-273-015 32399 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-273-014 32395 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-273-014 32395 CANYON VISTA ROAD 13 1 11.74 $ 140.88$ 680-273-013 32365 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-273-012 32345 CANYON VISTA A & B ROAD 3 2 51.38 $ 616.56$ 680-273-011 32315 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-273-010 32305 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-273-009 32275 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-273-008 32255 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-273-007 32245 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-273-006 32215 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-273-005 32175 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-273-004 32155 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-032 32425 MONTE VISTA ROAD 3 3 77.07 $ 924.84$ 680-272-031 32405 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-030 32375 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-029 32355 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-272-028 32325 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-027 32305 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-026 32275 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-025 32255 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-272-024 32225 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-272-023 32205 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-272-022 32175 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-272-021 32155 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-272-014 32112 CANYON VISTA ROAD 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 283
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-272-013 32190 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-013 32190 CANYON VISTA ROAD 13 1 11.74 $ 140.88$ 680-272-012 32200 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-011 32220 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-010 32240 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-009 32250 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-007 32300 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-272-007 32300 CANYON VISTA ROAD 13 1 11.74 $ 140.88$ 680-272-006 32310 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-006 32310 CANYON VISTA ROAD 13 1 11.74 $ 140.88$ 680-272-005 32340 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-272-004 32360 CANYON VISTA ROAD 3 1 25.69 $ 308.28$ 680-272-003 32400 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-002 32408 CANYON VISTA ROAD 3 2 51.38 $ 616.56$ 680-272-001 32410 CANYON VISTA ROAD 3 3 77.07 $ 924.84$ 680-271-045 32296 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-044 32290 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-043 32210 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-271-042 32214 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-271-040 32125 AURORA VISTA ROAD 3 4 102.76 $ 1,233.12$ 680-271-037 32240 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-036 32260 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-034 32300 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-033 32455 AURORA VISTA ROAD 3 3 77.07 $ 924.84$ 680-271-032 32425 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-031 32405 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-271-030 32375 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-029 32355 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-028 32325 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-027 32305 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-271-026 32275 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-025 32255 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-024 32225 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-023 32205 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-023 32205 AURORA VISTA ROAD 13 3 35.22 $ 422.64$ 680-271-022 32175 AURORA VISTA ROAD 3 1 25.69 $ 308.28$ 680-271-022 32175 AURORA VISTA ROAD 13 1 11.74 $ 140.88$ 680-271-021 32155 AURORA VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-015 32140 MONTE VISTA ROAD 3 1 25.69 $ 308.28$ 680-271-014 32160 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-013 32190 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-012 32200 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-006 32310 MONTE VISTA ROAD 2 1 25.69 $ 308.28$ 680-271-005 32340 MONTE VISTA ROAD 2 1 25.69 $ 308.28$ 680-271-004 32360 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-003 32390 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-002 32400 MONTE VISTA ROAD 3 2 51.38 $ 616.56$ 680-271-001 32410 MONTE VISTA ROAD 3 3 77.07 $ 924.84$ 680-253-022 32881 NAVAJO TRL 3 4 102.76 $ 1,233.12$ 680-253-021 32979 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-020 32957 NAVAJO TRL 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 284
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-253-019 32929 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-253-016 32861 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-253-015 32839 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-014 32813 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-253-013 32791 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-253-012 32769 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-011 32743 NAVAJO TRL 2 1 25.69 $ 308.28$ 680-253-010 32721 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-010 32721 NAVAJO TRL 13 1 11.74 $ 140.88$ 680-253-009 32699 NAVAJO TRL 3 3 77.07 $ 924.84$ 680-253-008 32685 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-007 32653 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-006 32631 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-006 32633 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-005 32609 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-004 32583 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-003 32561 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-253-002 32543 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-252-042 32526 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-252-041 32542 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-252-040 32560 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-252-039 32582 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-252-038 32608 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-252-038 32608 NAVAJO TRL 13 1 11.74 $ 140.88$ 680-252-036 32652 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-252-035 32684 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-252-034 32698 NAVAJO TRL 3 3 77.07 $ 924.84$ 680-252-033 32720 NAVAJO TRL 3 3 77.07 $ 924.84$ 680-252-032 32742 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-252-032 32742 NAVAJO TRL 13 1 11.74 $ 140.88$ 680-252-031 32768 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-252-030 32790 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-252-029 32812 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-252-028 32838 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-252-027 32860 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-252-026 32880 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-252-025 32904 NAVAJO TRL 3 4 102.76 $ 1,233.12$ 680-252-024 32928 NAVAJO A & B TRL 3 2 51.38 $ 616.56$ 680-252-023 32956 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-252-022 32978 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-252-021 32979 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-252-020 32957 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-252-019 32929 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-252-018 32905 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-252-017 32881 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-252-016 32861 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-252-015 32839 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-252-014 32813 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-252-013 32791 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-252-012 32769 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-252-011 32743 PUEBLO TRL 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 285
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-252-010 32721 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-252-009 32699 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-252-009 32699 PUEBLO TRL 13 1 11.74 $ 140.88$ 680-252-008 32685 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-252-007 32653 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-252-006 32621 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-252-005 32609 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-252-004 32583 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-252-004 32583 PUEBLO TRL 13 1 11.74 $ 140.88$ 680-252-003 32561 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-252-002 32543 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-252-001 32521 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-251-064 32695 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-063 32889 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-061 32785 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-060 32725 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-056 32881 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-054 32745 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-053 32685 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-051 32631 CATHEDRAL CANYON DR 2 1 25.69 $ 308.28$ 680-251-050 32605 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-251-049 32583 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-048 32561 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-047 32905 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-251-046 32929 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-251-043 32839 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-042 68485 CORRAL ROAD 3 2 51.38 $ 616.56$ 680-251-041 32542 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-251-040 32560 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-251-038 32608 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-251-037 32630 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-251-036 32652 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-251-035 32684 PUEBLO TRL 7 3 34.44 $ 413.28$ 680-251-035 32684 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-251-035 32684 PUEBLO TRL 13 1 11.74 $ 140.88$ 680-251-034 32698 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-251-033 32720 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-251-032 32742 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-251-031 32768 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-251-031 32768 PUEBLO TRL 13 1 11.74 $ 140.88$ 680-251-030 32790 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-251-030 32790 PUEBLO TRL 13 1 11.74 $ 140.88$ 680-251-029 32812 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-251-028 32838 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-251-027 32860 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-251-026 32880 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-251-025 32904 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-251-023 32956 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-251-022 32980 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-251-014 32813 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-251-014 32813 CATHEDRAL CANYON BY UNIT B ONLY DR 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 286
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-242-028 32555 SKY BLUE WATER TRL 3 4 102.76 $ 1,233.12$ 680-242-027 32525 SKY BLUE WATER TRL 3 5 128.45 $ 1,541.40$ 680-242-026 32500 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-025 32520 WHISPERING PALMS TRL 3 3 77.07 $ 924.84$ 680-242-024 32582 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-023 32620 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-022 32660 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-021 32700 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-020 32740 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-019 32772 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-018 32816 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-017 32852 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-016 32890 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-015 32930 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-242-014 68280 Avenue 33 3 1 25.69 $ 308.28$ 680-242-013 32945 SKY BLUE WATER TRL 3 4 102.76 $ 1,233.12$ 680-242-012 32905 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-242-011 32889 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-242-010 32851 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-242-009 32815 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-242-008 32771 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-242-007 32739 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-242-006 32699 SKY BLUE WATER A & B TRL 3 2 51.38 $ 616.56$ 680-242-005 32659 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-242-004 32619 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-242-004 32619 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-242-003 32581 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-013 32970 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-012 32930 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-011 32890 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-010 32852 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-009 32816 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-008 32772 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-007 32740 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-006 32700 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-005 32660 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-005 32660 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-241-004 32620 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-003 32582 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-241-002 32550 SKY BLUE WATER TRL 3 3 77.07 $ 924.84$ 680-241-001 68325 MISSION INDIAN TRL 3 1 25.69 $ 308.28$ 680-241-001 68325 MISSION INDIAN TRL 13 1 11.74 $ 140.88$ 680-232-015 32551 SHIFTING SANDS TRL 3 4 102.76 $ 1,233.12$ 680-232-013 32969 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-232-012 32929 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-232-012 32929 SHIFTING SANDS TRL 13 2 23.48 $ 281.76$ 680-232-011 32889 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-232-010 32851 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-232-009 32815 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-232-009 32815 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-232-008 32771 SHIFTING SANDS B TRL 3 2 51.38 $ 616.56$
5.A.c
Packet Pg. 287
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-232-007 32739 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-232-006 32699 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-232-006 32699 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-232-005 32659 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-232-005 32659 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-232-004 32619 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-232-003 32581 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-032 32555 WHISPERING PALMS TRL 3 4 102.76 $ 1,233.12$ 680-231-030 32520 SHIFTING SANDS TRL 3 5 128.45 $ 1,541.40$ 680-231-029 32550 SHIFTING SANDS TRL 3 4 102.76 $ 1,233.12$ 680-231-028 32961 WHISPERING PALMS 3 TRL 3 3 77.07 $ 924.84$ 680-231-025 32582 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-024 32620 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-023 32660 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-022 32700 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-021 32740 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-020 32772 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-019 32816 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-018 32852 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-017 32890 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-016 32920 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-015 32950 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-231-012 32925 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-231-012 32925 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-231-011 32889 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-231-011 32889 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-231-010 32851 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-231-010 32851 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-231-009 32815 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-231-008 32771 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 680-231-008 32771 WHISPERING PALMS TRL 13 2 23.48 $ 281.76$ 680-231-007 32739 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-231-006 32699 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-231-006 32699 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-231-005 32659 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-231-004 32619 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-231-003 32581 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-224-011 32499 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-224-010 32469 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-224-009 32455 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-224-008 32445 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-224-007 32415 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-224-006 32375 NAVAJO TRL 3 3 77.07 $ 924.84$ 680-224-005 32335 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-224-004 32305 NAVAJO TRL 3 5 128.45 $ 1,541.40$ 680-224-003 32275 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-224-002 32235 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-224-001 32175 NAVAJO TRL 3 5 128.45 $ 1,541.40$ 680-223-035 32375 PUEBLO TRL 3 3 77.07 $ 924.84$ 680-223-034 32244 NAVAJO TRL 3 3 77.07 $ 924.84$ 680-223-033 32288 NAVAJO TRL 3 3 77.07 $ 924.84$
5.A.c
Packet Pg. 288
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-223-032 32355 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-223-028 32170 NAVAJO TRL 3 5 128.45 $ 1,541.40$ 680-223-028 32170 NAVAJO TRL 13 1 11.74 $ 140.88$ 680-223-027 32200 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-223-027 32200 NAVAJO TRL 13 2 23.48 $ 281.76$ 680-223-024 32270 NAVAJO TRL 3 2 51.38 $ 616.56$ 680-223-021 32300 NAVAJO TRL 3 3 77.07 $ 924.84$ 680-223-020 32326 NAVAJO TRL 3 4 102.76 $ 1,233.12$ 680-223-019 32350 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-223-018 32366 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-223-017 32400 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-223-016 32450 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-223-015 32470 NAVAJO TRL 3 1 25.69 $ 308.28$ 680-223-014 68400 CORRAL ROAD 3 4 102.76 $ 1,233.12$ 680-223-013 68444 CORRAL ROAD 3 3 77.07 $ 924.84$ 680-223-012 32415 PUEBLO TRL 3 3 77.07 $ 924.84$ 680-223-008 32325 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-223-007 32305 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-223-006 32295 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-223-004 32275 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-223-003 32265 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-223-002 32255 PUEBLO TRL 3 3 77.07 $ 924.84$ 680-223-001 32175 PUEBLO TRL 3 5 128.45 $ 1,541.40$ 680-222-044 32185 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-043 32475 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-042 32255 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-041 32371 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-040 32361 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-222-039 32225 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-038 32425 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-037 32391 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-036 32275 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-222-035 32455 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-034 32485 CATHEDRAL CANYON DR 3 2 51.38 $ 616.56$ 680-222-032 32205 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-031 32175 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-031 32175 CATHEDRAL CANYON DR 13 2 23.48 $ 281.76$ 680-222-029 32323 CATHEDRAL CANYON DR 3 1 25.69 $ 308.28$ 680-222-028 32170 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-222-028 32170 PUEBLO TRL 13 1 11.74 $ 140.88$ 680-222-027 32190 PUEBLO TRL 3 3 77.07 $ 924.84$ 680-222-026 32222 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-222-025 32270 PUEBLO TRL 3 2 51.38 $ 616.56$ 680-222-024 32290 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-222-023 32320 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-222-022 32340 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-222-021 32370 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-222-020 32390 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-222-019 32420 PUEBLO TRL 3 1 25.69 $ 308.28$ 680-222-018 32440 PUEBLO TRL 3 3 77.07 $ 924.84$ 680-222-017 32470 PUEBLO TRL 3 4 102.76 $ 1,233.12$
5.A.c
Packet Pg. 289
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-221-016 68380 ROUNDUP ROAD 3 2 51.38 $ 616.56$ 680-221-011 68470 ROUNDUP ROAD 3 2 51.38 $ 616.56$ 680-212-022 32100 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-212-021 32150 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-212-020 32186 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-212-019 32220 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-212-018 32260 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-212-018 32260 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-212-017 32300 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-212-016 32330 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-212-015 32370 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-212-014 32400 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-212-013 32440 WHISPERING PALMS TRL 3 4 102.76 $ 1,233.12$ 680-212-012 32429 SKY BLUE WATER TRL 3 3 77.07 $ 924.84$ 680-212-011 32389 SKY BLUE WATER TRL 3 3 77.07 $ 924.84$ 680-212-010 32369 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-212-010 32369 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-212-009 32329 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-212-008 32299 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-212-007 32259 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-212-006 32219 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-212-005 32185 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-212-005 32185 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-212-004 32149 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-212-003 32125 SKY BLUE WATER TRL 3 4 102.76 $ 1,233.12$ 680-212-003 32125 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-211-017 32440 SKY BLUE WATER TRL 3 4 102.76 $ 1,233.12$ 680-211-016 32400 SKY BLUE WATER TRL 3 4 102.76 $ 1,233.12$ 680-211-011 32370 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-211-011 32370 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-211-010 32330 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-211-009 32300 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-211-008 32260 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-211-007 32220 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-211-007 32220 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 680-211-006 32186 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-211-005 32150 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-211-004 32100 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-211-003 32050 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 680-202-031 32140 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-202-031 32140 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-202-024 32389 WHISPERING PALMS TRL 3 3 77.07 $ 924.84$ 680-202-023 32369 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-202-023 32369 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-202-022 32329 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-202-021 32299 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-202-021 32299 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-202-020 32259 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-202-019 32219 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-202-019 32219 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 680-202-018 32185 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 290
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
680-202-017 32149 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 680-202-009 32150 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-202-008 32186 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-202-008 32186 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-202-007 32220 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-202-007 32220 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-202-006 32260 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-202-005 32300 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-202-004 32330 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-202-003 32370 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-201-012 32449 SHIFTING SANDS TRL 3 5 128.45 $ 1,541.40$ 680-201-011 32419 SHIFTING SANDS TRL 3 4 102.76 $ 1,233.12$ 680-201-010 32369 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-201-009 32329 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-201-009 32329 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-201-008 32299 SHIFTING SANDS TRL 3 2 51.38 $ 616.56$ 680-201-008 32299 SHIFTING SANDS A & B TRL 3 2 51.38 $ 616.56$ 680-201-008 32299 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-201-008 32299 SHIFTING SANDS A & B TRL 13 1 11.74 $ 140.88$ 680-201-007 32259 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-201-006 32219 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-201-006 32219 SHIFTING SANDS TRL 13 1 11.74 $ 140.88$ 680-201-005 32185 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 680-201-004 32149 SHIFTING SANDS TRL 3 1 25.69 $ 308.28$ 678-321-030 31510 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-029 31540 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-028 31570 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-027 31590 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-027 31590 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-321-026 31600 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-025 31630 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-024 31660 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-024 31660 AVE DEL PADRE 7 2 22.96 $ 275.52$ 678-321-024 31660 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-321-023 31690 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-022 31700 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-021 31730 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-020 31760 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-020 31760 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-321-019 31790 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-018 31810 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-017 31840 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-321-016 31870 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-313-033 31710 AVE JUAREZ 3 2 51.38 $ 616.56$ 678-313-032 31730 AVE JUAREZ 3 2 51.38 $ 616.56$ 678-313-031 31750 AVE JUAREZ 3 2 51.38 $ 616.56$ 678-313-030 31510 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-313-029 31540 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-313-028 31580 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-313-028 31580 AVE JUAREZ 13 1 11.74 $ 140.88$ 678-313-027 31610 AVE JUAREZ 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 291
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-313-026 31630 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-313-025 31670 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-313-024 31690 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-313-020 31770 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-313-019 31790 AVE JUAREZ 3 2 51.38 $ 616.56$ 678-313-018 31830 AVE JUAREZ 3 2 51.38 $ 616.56$ 678-313-017 31870 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-313-016 31890 AVE JUAREZ 3 2 51.38 $ 616.56$ 678-313-015 31875 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-014 31855 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-013 31825 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-012 31795 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-011 31775 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-010 31755 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-009 31725 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-008 31695 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-007 31675 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-005 31625 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-004 31595 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-313-001 31515 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-031 31695 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-031 31695 AVE DEL PADRE 13 2 23.48 $ 281.76$ 678-311-030 31526 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-029 31550 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-028 31570 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-026 31620 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-025 31650 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-024 31670 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-023 31700 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-022 31720 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-021 31750 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-020 31770 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-020 31770 AVE DEL YERMO 13 1 11.74 $ 140.88$ 678-311-019 31800 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-018 31820 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-017 31850 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-016 31870 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-311-015 31875 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-014 31855 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-013 31825 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-012 31805 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-011 31775 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-010 31755 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-009 31725 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-006 31655 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-004 31595 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-003 31575 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-002 31555 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-001 31525 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-311-001 31525 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-303-030 31520 AVE XIMINO 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 292
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-303-029 31550 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-028 31600 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-028 31600 AVE XIMINO 13 1 11.74 $ 140.88$ 678-303-027 31620 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-026 31630 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-025 31640 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-025 31640 AVE XIMINO 13 1 11.74 $ 140.88$ 678-303-024 31670 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-023 31720 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-022 31750 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-021 31760 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-020 31780 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-019 31800 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-018 31830 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-017 31850 AVE XIMINO 2 1 25.69 $ 308.28$ 678-303-017 31850 AVE XIMINO 7 1 11.93 $ 137.76$ 678-303-016 31890 AVE XIMINO 3 1 25.69 $ 308.28$ 678-303-015 31837 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-015 31837 AVE ALVERA 7 1 11.93 $ 137.76$ 678-303-014 31815 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-013 31805 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-012 31795 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-011 31775 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-010 31753 AVE ALVERA A & B 3 2 51.38 $ 616.56$ 678-303-010 31753 AVE ALVERA A & B 13 1 11.74 $ 140.88$ 678-303-009 31745 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-008 31725 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-007 31715 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-007 31715 AVE ALVERA 7 2 22.96 $ 275.52$ 678-303-007 31715 AVE ALVERA 13 1 11.74 $ 140.88$ 678-303-006 31695 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-005 31675 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-004 31615 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-003 31575 AVE ALVERA 3 1 25.69 $ 308.28$ 678-303-002 31555 AVE ALVERA 3 2 51.38 $ 616.56$ 678-303-001 31525 AVE ALVERA 3 1 25.69 $ 308.28$ 678-302-020 68727 ALISO ROAD 2 1 25.69 $ 308.28$ 678-302-013 68730 RAMON ROAD 3 1 25.69 $ 308.28$ 678-301-030 31520 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-029 31550 AVE ALVERA 3 2 51.38 $ 616.56$ 678-301-029 31550 AVE ALVERA 13 1 11.74 $ 140.88$ 678-301-028 31570 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-027 31590 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-027 31590 AVE ALVERA 13 1 11.74 $ 140.88$ 678-301-026 31626 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-025 31640 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-024 31690 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-023 31720 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-022 31740 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-021 31750 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-020 31780 AVE ALVERA 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 293
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-301-019 31800 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-018 31822 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-017 31850 AVE ALVERA 3 1 25.69 $ 308.28$ 678-301-016 31890 AVE ALVERA 3 2 51.38 $ 616.56$ 678-301-015 31825 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-014 31805 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-013 31795 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-012 31775 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-011 31765 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-010 31745 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-010 31745 AVE JUAREZ 13 1 11.74 $ 140.88$ 678-301-009 31725 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-008 31715 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-008 31715 AVE JUAREZ 13 1 11.74 $ 140.88$ 678-301-007 31695 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-006 31675 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-004 31595 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-301-003 31575 AVE JUAREZ 3 2 51.38 $ 616.56$ 678-301-002 31555 AVE JUAREZ 3 2 51.38 $ 616.56$ 678-301-001 31525 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-294-022 68585 ALISO ROAD 3 1 25.69 $ 308.28$ 678-294-018 68575 ALISO ROAD 3 1 25.69 $ 308.28$ 678-293-032 31520 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-032 31524 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-029 31550 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-029 31550 AVE MARAVILLA 13 1 11.74 $ 140.88$ 678-293-028 31570 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-027 31590 AVE MARAVILLA 3 2 51.38 $ 616.56$ 678-293-026 31600 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-025 31620 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-024 31640 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-023 31670 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-023 31670 AVE MARAVILLA 523 1 11.74 $ 140.88$ 678-293-022 31680 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-021 31700 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-018 31780 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-017 31790 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-016 31810 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-293-016 31810 AVE MARAVILLA 13 1 11.74 $ 140.88$ 678-293-015 31825 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-014 31805 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-013 31795 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-012 31775 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-011 31765 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-010 31761 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-009 31755 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-008 31701 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-007 31695 AVE VALDEZ 3 2 51.38 $ 616.56$ 678-293-006 31675 AVE VALDEZ 3 2 51.38 $ 616.56$ 678-293-005 31605 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-004 31591 AVE VALDEZ 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 294
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-293-003 31565 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-002 31539 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-293-001 31521 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-030 31520 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-029 31530 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-028 31546 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-027 31560 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-026 31580 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-025 31600 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-024 31620 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-023 31640 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-022 31670 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-021 31680 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-021 31680 AVE VALDEZ 13 1 11.74 $ 140.88$ 678-291-020 31760 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-020 31760 AVE VALDEZ 13 1 11.74 $ 140.88$ 678-291-019 31770 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-018 31788 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-017 31792 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-016 31810 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-291-015 31825 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-014 31805 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-013 31795 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-012 31775 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-011 31765 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-010 31745 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-009 31725 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-008 31705 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-007 31695 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-006 31675 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-005 31605 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-004 31595 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-003 31575 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-002 31555 AVE XIMINO 3 1 25.69 $ 308.28$ 678-291-001 31525 AVE XIMINO 3 1 25.69 $ 308.28$ 678-280-038 31080 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-280-036 31110 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-280-036 31140 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-280-035 31170 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-280-034 31190 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-280-033 31200 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-280-033 31200 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-280-032 31230 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-280-031 31260 AVE DEL PADRE 2 1 25.69 $ 308.28$ 678-280-030 31290 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-280-029 31296 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-280-026 31380 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-280-025 31390 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-272-042 31255 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-041 31020 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-040 31050 AVE JUAREZ 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 295
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-272-039 31070 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-038 31100 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-038 31100 AVE JUAREZ 13 1 11.74 $ 140.88$ 678-272-037 31120 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-036 31150 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-035 31170 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-035 31170 AVE JUAREZ 13 1 11.74 $ 140.88$ 678-272-034 31200 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-033 31220 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-032 31250 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-031 31270 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-030 31290 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-029 31300 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-028 31330 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-027 31360 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-026 31370 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-025 31400 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-024 31424 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-024 31424 AVE JUAREZ 13 1 11.74 $ 140.88$ 678-272-023 31450 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-022 31470 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-021 31490 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-272-020 31495 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-020 31495 AVE DEL YERMO 7 2 22.96 $ 275.52$ 678-272-020 31495 AVE DEL YERMO 13 1 11.74 $ 140.88$ 678-272-019 31475 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-018 31451 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-017 31421 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-017 31421 AVE DEL YERMO 13 1 11.74 $ 140.88$ 678-272-016 31415 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-015 31405 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-014 31375 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-013 31295 AVE DEL YERMO 2 1 25.69 $ 308.28$ 678-272-012 31275 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-009 31245 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-008 31225 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-007 31205 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-006 31155 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-005 31125 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-004 31075 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-004 31075 AVE DEL YERMO 13 1 11.74 $ 140.88$ 678-272-003 31055 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-002 31025 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-272-001 31015 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-040 31020 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-039 31050 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-039 31050 AVE DEL YERMO 13 1 11.74 $ 140.88$ 678-271-038 31070 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-037 31100 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-034 31170 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-033 31200 AVE DEL YERMO 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 296
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-271-032 31220 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-031 31250 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-030 31270 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-029 31300 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-028 31320 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-027 31350 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-026 31380 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-025 31400 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-024 31420 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-023 31450 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-022 31470 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-021 31490 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-271-020 31495 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-020 31495 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-271-019 31475 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-018 31455 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-017 31425 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-016 31405 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-015 31375 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-014 31325 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-013 31295 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-012 31275 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-011 31265 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-010 31255 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-010 31255 AVE DEL PADRE 523 1 11.74 $ 140.88$ 678-271-009 31245 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-008 31225 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-007 31205 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-006 31155 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-005 31125 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-004 31105 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-003 31075 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-003 31075 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-271-002 31055 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-271-001 31025 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-262-042 31020 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-041 31050 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-041 31050 AVE XIMINO 13 1 11.74 $ 140.88$ 678-262-040 31070 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-039 31100 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-038 31120 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-037 31130 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-036 31150 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-035 31170 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-034 31200 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-033 31220 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-032 31250 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-031 31270 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-030 31300 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-029 31320 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-028 31350 AVE XIMINO 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 297
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-262-027 31380 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-026 31400 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-026 31400 AVE XIMINO 13 1 11.74 $ 140.88$ 678-262-025 31430 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-024 31450 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-023 31470 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-022 31490 AVE XIMINO 3 1 25.69 $ 308.28$ 678-262-021 68640 BARISTO ROAD 3 1 25.69 $ 308.28$ 678-262-020 31475 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-020 31475 AVE ALVERA 7 2 22.96 $ 275.52$ 678-262-019 31455 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-018 31435 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-017 31425 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-016 31405 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-015 31375 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-014 31295 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-013 31275 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-012 31261 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-011 31255 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-010 31245 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-009 31225 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-008 31205 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-007 31155 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-006 31125 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-005 31105 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-004 31075 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-003 31055 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-002 31025 AVE ALVERA 3 1 25.69 $ 308.28$ 678-262-001 31015 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-043 31350 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-042 31010 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-041 31050 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-040 31070 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-039 31100 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-038 31120 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-037 31130 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-036 31150 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-035 31170 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-034 31200 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-033 31220 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-032 31250 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-031 31270 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-030 31300 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-030 31300 AVE ALVERA 13 1 11.74 $ 140.88$ 678-261-027 31380 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-026 31400 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-025 31430 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-024 31450 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-023 31460 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-022 31490 AVE ALVERA 3 1 25.69 $ 308.28$ 678-261-021 31485 AVE JUAREZ 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 298
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-261-020 31465 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-019 31445 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-018 31435 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-017 31425 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-016 31415 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-015 31405 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-014 31375 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-013 31325 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-012 31295 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-011 31275 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-010 31255 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-009 31245 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-008 31225 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-007 31205 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-006 31155 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-005 31125 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-004 31105 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-003 31075 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-002 31055 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-261-001 31025 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-252-042 31020 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-041 31150 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-040 31110 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-039 31170 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-039 31170 AVE MARAVILLA 13 2 23.48 $ 281.76$ 678-252-038 31190 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-037 31200 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-036 31210 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-035 31220 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-034 31240 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-034 31240 AVE MARAVILLA 13 1 11.74 $ 140.88$ 678-252-033 31260 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-032 31270 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-031 31280 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-030 31290 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-029 31300 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-028 31310 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-027 31320 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-026 31330 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-025 31340 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-024 31350 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-023 31360 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-022 31370 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-252-021 31495 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-020 31475 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-019 31455 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-018 31345 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-017 31341 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-016 31335 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-015 31331 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-014 31325 AVE VALDEZ 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 299
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-252-012 31301 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-011 31295 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-010 31265 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-009 31225 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-008 31215 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-007 31205 AVE VALDEZ 2 1 25.69 $ 308.28$ 678-252-006 31175 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-005 31121 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-004 31101 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-003 31065 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-002 31027 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-252-001 31021 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-041 31100 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-040 31110 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-039 31120 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-039 31120 AVE VALDEZ 13 1 11.74 $ 140.88$ 678-251-038 31150 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-038 31150 AVE VALDEZ 13 1 11.74 $ 140.88$ 678-251-037 31170 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-036 31180 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-035 31220 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-034 31240 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-033 31260 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-032 31270 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-031 31280 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-030 31320 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-029 31360 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-028 31370 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-027 31380 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-027 31380 AVE VALDEZ 13 1 11.74 $ 140.88$ 678-251-026 31390 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-025 31400 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-024 31420 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-023 31450 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-023 31450 AVE VALDEZ 13 1 11.74 $ 140.88$ 678-251-022 31490 AVE VALDEZ 3 1 25.69 $ 308.28$ 678-251-019 31351 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-018 31345 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-017 31341 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-016 31335 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-015 31331 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-014 31325 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-013 31315 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-012 31241 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-011 31225 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-010 31215 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-009 31205 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-008 31175 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-007 31165 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-006 31125 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-005 31121 AVE XIMINO 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 300
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-251-004 31101 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-003 31065 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-002 31027 AVE XIMINO 3 1 25.69 $ 308.28$ 678-251-001 31021 AVE XIMINO 3 1 25.69 $ 308.28$ 678-242-036 31920 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-036 31920 AVE EL MUNDO 13 1 11.74 $ 140.88$ 678-242-035 31900 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-034 31890 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-033 31880 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-032 31840 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-031 31820 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-030 31800 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-029 31780 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-028 31700 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-027 31680 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-026 31670 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-025 31640 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-024 31620 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-023 31600 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-022 31590 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-021 31570 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-020 31548 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-019 31520 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-242-017 31955 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-016 31849 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-015 31831 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-014 31811 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-013 31777 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-012 31753 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-011 31727 AVE EL PUEBLO 2 1 25.69 $ 308.28$ 678-242-010 31711 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-009 31685 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-008 31665 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-007 31591 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-006 31641 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-005 31635 AVE EL PUEBLO 3 2 51.38 $ 616.56$ 678-242-003 31575 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-002 31547 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-242-001 31521 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-046 31840 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-045 31822 AVE EL PUEBLO 3 4 102.76 $ 1,233.12$ 678-241-037 31970 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-036 31950 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-035 31880 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-032 31720 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-031 31710 AVE EL PUEBLO 3 2 51.38 $ 616.56$ 678-241-030 31700 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-029 31680 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-028 31670 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-027 31640 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-026 31620 AVE EL PUEBLO 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 301
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-241-025 31600 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-024 31590 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-023 31570 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-022 31550 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-021 31520 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-241-017 31885 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-017 31885 AVE MARAVILLA 13 1 11.74 $ 140.88$ 678-241-016 31875 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-015 31855 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-014 31825 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-013 31805 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-012 31775 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-011 31765 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-010 31745 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-009 31725 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-008 31705 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-007 31655 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-006 31635 AVE MARAVILLA 3 2 51.38 $ 616.56$ 678-241-005 31601 AVE MARAVILLA 3 2 51.38 $ 616.56$ 678-241-004 31595 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-004 31595 AVE MARAVILLA 13 1 11.74 $ 140.88$ 678-241-003 31575 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-002 31545 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-241-001 31521 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-232-036 31870 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-035 31850 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-034 31840 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-033 31830 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-032 31800 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-030 31728 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-029 31720 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-028 31700 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-027 31680 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-026 31660 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-025 31642 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-024 31620 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-023 31610 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-022 31590 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-021 31570 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-020 31548 WHISPERING PALMS TRL 3 3 77.07 $ 924.84$ 678-232-020 31548 WHISPERING PALMS TRL 13 2 23.48 $ 281.76$ 678-232-019 31530 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-232-019 31530 WHISPERING PALMS TRL 13 2 23.48 $ 281.76$ 678-232-018 31895 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-017 31865 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-016 31855 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-015 31849 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-014 31831 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-013 31811 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 678-232-012 31777 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-011 31753 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 302
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-232-010 31727 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-009 31711 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-008 31685 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-007 31663 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-006 31641 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-005 31635 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-004 31591 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-003 31575 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-003 31575 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 678-232-002 31547 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-002 31547 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 678-232-001 31521 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-232-001 31521 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 678-231-040 68305 BARISTO ROAD 3 1 25.69 $ 308.28$ 678-231-039 31550 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-038 31560 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-037 31580 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-037 31580 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 678-231-036 31600 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-035 31620 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-034 31640 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-033 31660 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-032 31680 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-031 31700 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-031 31700 SKY BLUE WATER TRL 13 2 23.48 $ 281.76$ 678-231-030 31720 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-030 31720 SKY BLUE WATER TRL 7 2 22.96 $ 275.52$ 678-231-030 31720 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 678-231-029 31740 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-028 31760 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 678-231-027 31780 SKY BLUE WATER TRL 3 2 51.38 $ 616.56$ 678-231-026 31800 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-025 31820 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-024 31840 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-023 31860 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-231-018 31933 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-017 31911 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-016 31895 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-015 31855 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-014 31831 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-013 31811 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-012 31775 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-011 31753 AVE EL MUNDO 3 2 51.38 $ 616.56$ 678-231-010 31727 AVE EL MUNDO 3 2 51.38 $ 616.56$ 678-231-009 31685 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-008 31665 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-007 31645 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-006 31605 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-005 31591 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-004 31575 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-003 31555 AVE EL MUNDO 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 303
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-231-002 31547 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-231-001 31521 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-223-021 31941 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-018 31911 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-017 31891 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-016 31879 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-015 31849 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-014 31831 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-013 31811 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-012 31777 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-011 31753 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-010 31727 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-009 31711 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-008 31685 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-007 31663 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-006 31641 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-005 31615 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-004 31591 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-003 31569 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-003 31569 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-223-002 31547 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-001 31521 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-223-001 31521 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-222-039 31930 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-038 31910 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-037 31890 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-037 31890 AVE LA PALOMA Y 3 1 25.69 $ 308.28$ 678-222-037 31890 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-222-037 31890 AVE LA PALOMA Y 13 1 11.74 $ 140.88$ 678-222-036 31870 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-035 31850 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-034 31828 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-033 31810 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-032 31778 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-031 31758 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-030 31728 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-030 31728 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-222-029 31710 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-028 31684 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-027 31662 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-026 31640 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-026 31640 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-222-025 31616 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-024 31590 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-023 31570 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-022 31548 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-022 31548 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-222-021 31420 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-021 31520 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-222-019 31933 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-018 31911 AVE LA GAVIOTA 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 304
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-222-018 31911 AVE LA GAVIOTA 13 1 11.74 $ 140.88$ 678-222-017 31891 AVE LA GAVIOTA 3 2 51.38 $ 616.56$ 678-222-016 31871 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-015 31849 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-014 31831 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-013 31821 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-012 31777 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-011 31751 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-010 31729 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-009 31711 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-008 31685 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-007 31661 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-006 31635 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-005 31637 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-004 31591 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-003 31569 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-002 31547 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-222-001 31521 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-039 31940 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-038 31920 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-038 31920 AVE LA GAVIOTA 13 1 11.74 $ 140.88$ 678-221-037 31900 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-036 31870 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-035 31850 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-034 31832 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-033 31810 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-032 31778 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-031 31752 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-030 31728 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-029 31710 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-029 31710 AVE LA GAVIOTA 13 1 11.74 $ 140.88$ 678-221-028 31684 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-027 31662 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-026 31640 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-025 31616 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-024 31590 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-023 31570 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-022 31548 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-021 31520 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-221-018 31911 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-017 31885 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-016 31865 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-015 31855 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-014 31849 WHISPERING PALMS TRL 3 2 51.38 $ 616.56$ 678-221-013 31811 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-012 31755 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-011 31745 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-011 31745 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 678-221-010 31725 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-009 31711 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-008 31705 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 305
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-221-007 31663 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-006 31641 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-005 31635 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-004 31591 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-003 31575 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-002 31547 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-221-001 31521 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-210-037 31520 LANDAU BLVD 3 3 77.07 $ 924.84$ 678-202-046 31200 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-042 31490 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-041 31480 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-040 31470 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-039 31250 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-038 31240 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-035 31190 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-034 31180 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-033 31170 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-032 31160 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-031 31150 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-030 31140 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-029 31130 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-028 31120 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-027 31110 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-026 31100 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-025 31050 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-024 31040 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-023 31030 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-022 31020 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-202-021 31495 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-020 31445 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-019 31431 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-018 31415 AVE EL PUEBLO 2 1 25.69 $ 308.28$ 678-202-017 31265 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-016 31255 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-016 31255 AVE EL PUEBLO 13 1 11.74 $ 140.88$ 678-202-015 31245 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-014 31305 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-013 31385 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-012 31215 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-011 31205 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-010 31195 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-009 31185 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-008 31175 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-007 31165 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-006 31125 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-005 31115 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-005 31115 AVE EL PUEBLO 13 1 11.74 $ 140.88$ 678-202-004 31101 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-004 31101 AVE EL PUEBLO 13 1 11.74 $ 140.88$ 678-202-003 31065 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-202-002 31027 AVE EL PUEBLO 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 306
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-202-001 31021 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-042 68410 BARISTO ROAD 3 2 51.38 $ 616.56$ 678-201-041 31430 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-040 31420 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-039 31410 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-038 31280 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-037 31260 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-036 31240 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-035 31304 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-034 31220 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-033 31210 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-032 31200 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-031 31190 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-030 31180 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-030 31180 AVE EL PUEBLO 13 1 11.74 $ 140.88$ 678-201-029 31170 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-028 31160 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-027 31140 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-026 31130 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-025 31120 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-024 31110 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-023 31100 AVE EL PUEBLO 3 1 25.69 $ 308.28$ 678-201-021 31495 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-020 31437 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-019 31431 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-018 31425 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-017 31335 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-016 31331 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-015 31315 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-014 31275 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-013 31271 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-012 31255 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-011 31241 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-010 31225 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-009 31205 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-008 31175 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-007 31165 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-006 31125 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-005 31121 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-004 31101 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-003 31065 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-002 31027 AVE MARAVILLA 3 1 25.69 $ 308.28$ 678-201-001 68435 MCCALLUM WAY 3 1 25.69 $ 308.28$ 678-192-042 31040 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-042 31040 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 678-192-041 31060 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-040 31080 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-039 31100 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-038 31120 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-037 31140 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-036 31160 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 307
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-192-035 31180 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-035 31180 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 678-192-034 31200 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-033 31220 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-032 31240 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-031 31260 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-030 31280 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-029 31300 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-028 31320 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-027 31340 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-026 31360 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-025 31380 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-025 31380 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 678-192-024 31400 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-023 31470 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-022 31490 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-192-021 31495 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-020 31455 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-019 31385 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-018 31365 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-017 31345 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-016 31325 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-015 31305 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-014 31285 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-013 31265 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-013 31265 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 678-192-012 31245 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-011 31235 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-010 31225 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-009 31205 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-008 31175 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-007 31165 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-005 31121 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-004 31105 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-003 31085 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-002 31055 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-192-001 31025 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-044 31205 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-043 31300 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-043 31300 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 678-191-042 31040 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-041 31060 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-040 31080 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-039 31100 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-038 31120 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-037 31140 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-036 31160 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-035 31180 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-034 31200 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-033 31220 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-032 31240 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 308
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-191-031 31260 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-030 31280 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-027 31340 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-026 31360 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-025 31380 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-025 31380 SKY BLUE WATER TRL 13 1 11.74 $ 140.88$ 678-191-024 31400 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-023 31420 SKY BLUE WATER TRL 3 1 25.69 $ 308.28$ 678-191-022 68304 BARISTO ROAD 3 1 25.69 $ 308.28$ 678-191-021 31443 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-020 31425 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-019 31395 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-018 31385 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-018 31385 AVE EL MUNDO 13 1 11.74 $ 140.88$ 678-191-017 31355 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-017 31355 AVE EL MUNDO 13 1 11.74 $ 140.88$ 678-191-016 31325 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-015 31295 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-014 31265 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-013 31255 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-012 31245 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-011 31235 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-010 31225 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-007 31165 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-006 31125 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-006 31125 AVE EL MUNDO 13 1 11.74 $ 140.88$ 678-191-005 31121 AVE EL MUNDO 7 3 34.44 $ 413.28$ 678-191-005 31121 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-005 31121 AVE EL MUNDO 7 2 22.96 $ 275.52$ 678-191-005 31121 AVE EL MUNDO 13 1 11.74 $ 140.88$ 678-191-004 31105 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-003 31085 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-002 31055 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-191-001 31025 AVE EL MUNDO 3 1 25.69 $ 308.28$ 678-183-020 31475 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-019 31465 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-018 31325 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-017 31315 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-016 31305 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-015 31301 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-015 31301 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-183-014 31295 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-013 31285 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-013 31285 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-183-012 31275 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-011 31235 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-011 31235 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-183-010 31225 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-009 31211 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-008 31191 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-007 31165 AVE LA PALOMA 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 309
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-183-007 31165 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-183-006 31125 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-005 31115 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-005 31115 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-183-004 31105 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-004 31105 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-183-003 31085 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-002 31055 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-183-001 31025 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-042 31440 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-041 31400 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-039 31380 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-039 31380 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-182-038 31360 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-037 31340 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-036 31320 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-034 31280 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-032 31240 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-031 31220 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-031 31220 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-182-030 31200 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-029 31180 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-028 31160 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-028 31160 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-182-027 31140 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-026 31120 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-025 31100 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-024 31080 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-023 31060 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-023 31060 AVE LA PALOMA 13 1 11.74 $ 140.88$ 678-182-022 31040 AVE LA PALOMA 3 1 25.69 $ 308.28$ 678-182-022 31040 AVE LA PALOMA 523 1 11.74 $ 140.88$ 678-182-021 31495 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-019 31415 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-018 31325 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-017 31315 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-016 31305 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-015 31301 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-015 31301 AVE LA GAVIOTA 13 1 11.74 $ 140.88$ 678-182-014 31295 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-013 31285 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-012 31275 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-011 31235 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-010 31229 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-009 31211 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-008 31191 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-007 31165 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-006 31125 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-005 31115 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-004 31105 AVE LA GAVIOTA 2 1 25.69 $ 308.28$ 678-182-003 31085 AVE LA GAVIOTA 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 310
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-182-002 31055 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-001 31025 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-182-001 31025 AVE LA GAVIOTA 7 1 11.93 $ 137.76$ 678-181-042 31440 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-041 31420 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-040 31400 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-039 31380 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-038 31360 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-038 31360 AVE LA GAVIOTA 13 1 11.74 $ 140.88$ 678-181-037 31340 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-037 31340 AVE LA GAVIOTA 13 1 11.74 $ 140.88$ 678-181-036 31320 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-035 31300 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-034 31280 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-033 31260 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-032 31240 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-031 31220 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-030 31200 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-029 31180 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-028 31160 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-026 31120 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-025 31100 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-024 31080 AVE LA GAVIOTA 2 1 25.69 $ 308.28$ 678-181-023 31060 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-023 31060 AVE LA GAVIOTA 13 1 11.74 $ 140.88$ 678-181-022 31040 AVE LA GAVIOTA 3 1 25.69 $ 308.28$ 678-181-021 31497 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-020 31483 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-019 31465 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-019 31465 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 678-181-018 31325 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-017 31321 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-016 31319 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-015 31315 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-014 31295 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-013 31285 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-012 31275 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-011 31235 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-010 31215 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-009 31211 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-008 31191 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-007 31165 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-006 31125 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-005 31115 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-004 31105 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-003 31085 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-002 31055 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-181-002 31055 WHISPERING PALMS TRL 13 1 11.74 $ 140.88$ 678-181-001 31025 WHISPERING PALMS TRL 3 1 25.69 $ 308.28$ 678-152-041 30725 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-040 30510 AVE DEL YERMO 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 311
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-152-039 30520 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-038 30580 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-037 30590 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-036 30600 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-035 30620 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-034 30650 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-033 30680 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-032 30700 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-031 30720 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-030 30750 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-029 30770 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-028 30800 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-027 30820 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-026 30850 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-025 30870 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-024 30900 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-023 30920 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-022 30950 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-022 30950 AVE DEL YERMO 13 1 11.74 $ 140.88$ 678-152-021 30988 AVE DEL YERMO 3 1 25.69 $ 308.28$ 678-152-020 30977 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-019 30955 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-018 30925 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-017 30905 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-016 30875 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-016 30875 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-152-015 30855 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-014 30825 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-013 30805 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-013 30805 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-152-012 30775 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-012 30775 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-152-009 30705 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-008 30675 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-008 30675 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-152-007 30655 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-007 30655 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-152-006 30625 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-005 30605 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-004 30595 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-003 30585 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-152-002 30525 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-040 30512 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-039 30520 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-038 30580 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-037 30590 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-036 30600 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-036 30600 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-151-035 30620 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-034 30650 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-033 30680 AVE DEL PADRE 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 312
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-151-032 30700 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-031 30720 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-031 30720 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-151-030 30750 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-029 30770 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-027 30820 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-026 30850 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-025 30870 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-025 30870 AVE DEL PADRE 13 1 11.74 $ 140.88$ 678-151-024 30900 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-023 30920 AVE DEL PADRE 3 1 25.69 $ 308.28$ 678-151-019 30955 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-017 30905 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-015 30855 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-014 30825 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-013 30805 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-012 30775 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-011 30755 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-010 30725 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-009 30705 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-008 30675 AVE LOS NINOS 2 1 25.69 $ 308.28$ 678-151-007 30655 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-005 30605 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-004 30575 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-004 30575 AVE LOS NINOS 13 1 11.74 $ 140.88$ 678-151-003 30551 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-151-002 30505 AVE LOS NINOS 3 1 25.69 $ 308.28$ 678-143-021 30991 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-020 30975 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-018 30925 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-017 30905 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-016 30875 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-015 30855 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-014 30825 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-013 30805 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-012 30775 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-011 30755 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-010 30725 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-009 30705 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-008 30675 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-007 30665 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-006 30625 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-005 30605 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-004 30575 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-003 30551 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-002 30525 AVE ALVERA 3 1 25.69 $ 308.28$ 678-143-001 30505 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-042 30510 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-041 30520 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-040 30550 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-039 30570 AVE ALVERA 3 1 25.69 $ 308.28$
5.A.c
Packet Pg. 313
Attachment: Exhibit B 2023-2024 Tax Roll (3795 : Annual Rate Increase for Solid Waste and Recycling Collection Residential, Commercial and Rate code Service Description
1 35 Trash
2 64 Trash
3 96 Trash
5 35 Trash
7 Yard Service
11 Additional Trash
12 Additional Trash
13 Additional Trash
523 3rd Additional Greenwaste
Assessment Number Address Rate code Units Monthly Rate Annual Rate City of Cathedral City Proposed 2023-24 Residential Rates Rate code Legend
678-142-038 30600 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-037 30620 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-036 30650 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-035 30670 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-034 30700 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-034 30700 AVE ALVERA 13 1 11.74 $ 140.88$ 678-142-033 30720 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-032 30750 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-031 30770 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-030 30800 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-029 30820 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-028 30850 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-027 30870 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-026 30900 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-025 30920 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-024 30950 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-023 30960 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-022 30980 AVE ALVERA 3 1 25.69 $ 308.28$ 678-142-021 30989 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-020 30975 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-019 30955 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-018 30925 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-017 30905 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-016 30875 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-016 30875 AVE JUAREZ 13 1 11.74 $ 140.88$ 678-142-015 30855 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-014 30825 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-013 30805 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-012 30775 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-011 30755 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-010 30725 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-009 30705 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-009 30705 AVE JUAREZ 13 1 11.74 $ 140.88$ 678-142-008 30675 AVE JUAREZ 2 1 25.69 $ 308.28$ 678-142-008 30675 AVE JUAREZ 13 1 11.74 $ 140.88$ 678-142-007 30655 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-006 30625 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-005 30605 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-004 30575 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-003 30551 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-002 30525 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-142-001 30507 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-141-044 30510 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-141-044 30510 AVE JUAREZ 13 2 23.48 $ 281.76$ 678-141-043 30520 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-141-040 30550 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-141-039 30570 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-141-038 30600 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-141-037 30620 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-141-036 30650 AVE JUAREZ 3 1 25.69 $ 308.28$ 678-141-035 30670 AVE JUAREZ 3 1 25.69 $ 308.28$