Attachment 3 - Fiscal Year 2025-26 Chula Vista OSD Final Engineer's Report.pdf — Chula Vista City Council, July 22, 2025 (part 1 of 3)

Final Engineer’s Report
Fiscal Year 2025-26
Open Space Districts
Table of Contents
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Sections
i. Executive Summary i
ii. Introduction iii

1. OSD No. 1 (El Rancho Del Rey Units 1 - 4) 1

2. OSD No. 2 (Larkhaven) 2

3. OSD No. 3 (Rancho Robinhood Units 1 - 2) 3

4. OSD No. 4 (Bonita Ridge) 4

5. OSD No. 5 (Southbay Villas) 5

6. OSD No. 6 (Hilltop Vista) 6

7. OSD No. 7 (Zenith Units 2 - 4) 7

8. OSD No. 8 (Rancho Robinhood Unit 3) 8

9. OSD No. 9 (El Rancho Del Rey) 9

10. OSD No. 10 (El Rancho Del Rey 6 & Casa Del Rey) 10

11. OSD No. 11 (Hidden Vista Village) 11

12. OSD No. 14 (Bonita Long Canyon) 12

13. OSD No. 15 (Bonita Haciendas) 13

14. OSD No. 17 (Bel Air Ridge) 14

15. OSD No. 18 (Rancho Del Sur) 15

16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) 16

17. OSD No. 23 (Otay Rio Business Park) 23

18. OSD No. 24 (Canyon View Homes) 25

19. OSD No. 26 (Park Bonita) 26

20. OSD No. 31 (Telegraph Canyon Estates) 27

21. OSD No. 33 (Broadway Business Home Village) 28

22. Eastlake Maintenance District No. 1 (Zones A - E) 30

23. Bay Boulevard Maintenance District 35

24. Town Centre Maintenance District 36

25. Assessment Diagrams 38

26. Engineer’ s Signature 39
Table of Contents
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Appendices
Appendix A – Assessment Diagrams
Appendix B – Definitions of Budgeted Items
Appendix C – District Cost Summary
Appendix D – Assessment Rolls
i. Executive Summary Page | i
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
AGENCY: CITY OF CHULA VISTA
PROJECT: OPEN SPACE MAINTENANCE DISTRICTS ENGINEER’ S REPORT TO: CITY COUNCIL

CITY OF CHULA VISTA

STATE OF CALIFORNIA
WHEREAS, the City Council (the "City Council") of the City of Chula Vista (the “City”), pursuant to State of California Law, Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972 ( the “ 1972 Act”), and City of Chula Vista Municipal Code ( collectively referred to hereafter as the " Acts"), previously formed each Open Space District (" OSD") referenced herein;
WHEREAS, the City Council directed staff to prepare and file a report for Fiscal Year 2025-26 presenting, for each OSD, the plans and specifications for the improvements, an estimate of the costs of the improvements, an assessment diagram and an assessment of the estimated costs to maintain, operate and service the improvements; WHEREAS, the assessments for Fiscal Year 2025-26 have been levied in accordance with the assessment methodology as confirmed by the City Council upon the formation of each OSD and are proportional to the special benefit received by each parcel.

The amount assessed to each parcel is equal to or less than the maximum assessment approved at the time of formation plus any allowable increases as described herein;
NOW THEREFORE, the following Fiscal Year 2025-26 assessments are made to finance the costs to maintain, operate and service the improvements within each OSD:

Open Space
District Name
Collectible
per Unit ($)
Maximum Assessment
per Unit ($)
1 El Rancho del Rey
Units 1-4 $ 163.22 $ 163.22
2 Lark haven $ 75.72 $ 75.72
3 Rancho Robinhood
Units 1 & 2 $ 518.43 $ 518.43
4 Bonita Ridge $ 547.57 $ 547.57
5 Southbay Villas $ 533.97 $ 533.97
6 Hilltop Vista $ 264.07 $ 264.07
7 Zenith Units 2, 3, & 4 $ 184.45 $ 184.45
8 Rancho Robinhood
Unit 3 $ 842.71 $ 842.71
9 El Rancho del Rey $ 238.83 $ 238.83
10 El Rancho del Rey 6,
Casa Del Rey $ 161.16 $ 161.16
11 Hidden Vista Village $ 163.10 $ 163.10
14 Bonita Long Canyon $ 524.27 $ 524.27
15 Bonita Haciendas $ 502.99 $ 502.99
17 Bel Air Ridge $ 240.77 $ 240.77
18 Rancho del Sur $ 474.08 $ 568.93
20 Zone 1 Desilting Basin $ 87.91 $ 87.91
20 Zone 2 Rice Canyon $ 6.66 $ 6.66
20 Zone 3 H Street $ 9.50 $ 9.50
20 Zone 4 Business Center $ 73.10 $ 73.10
i. Executive Summary Page | ii
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space
District Name
Collectible
per Unit ($)
Maximum Assessment
per Unit ($)
20 Zone 5 SPA I $ 534.27 $ 534.27
20 Zone 6 SPA II $ 410.50 $ 410.50
20 Zone 7 SPA III $ 253.38 $ 253.38
20 Zone 8 N Desilting Basin $ 58.40 $ 58.40
20 Zone 9
Telegraph Canyon
Channel $ 46.38 $ 46.38
23 Otay Rio
Business Park $ 650.49 $ 650.49
24 Canyon View Homes $ 974.77 $ 974.77
26 Park Bonita $ 765.04 $ 765.04
31 Telegraph
Canyon Estates $ 580.00 $ 790.29
33 Broadway Business
Home Village $ 0.00 $ 1,931.45
Eastlake Maintenance
District No. 1 Zone A $ 18.06 $ 18.06
Eastlake Maintenance
District No. 1 Zone B $ 29.59 $ 29.59
Eastlake Maintenance
District No. 1 Zone C $ 6.00 $ 245.03
Eastlake Maintenance
District No. 1 Zone D $ 326.81 $ 326.81
Eastlake Maintenance
District No. 1 Zone E $ 20.00 $ 46.59
Bay Blvd
Maintenance District $ 1,995.30 $ 4,216.21
Town Centre
Maintenance District $ 0.00 $ 0.15021
ii. Introduction Page | iii
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
The City administers and maintains 36 Open Space Districts and associated zones that have been established over the last 40 years.

The OSDs provide a financing mechanism to maintain the public open space areas associated with each particular development, ensuring the continued maintenance, operations, servicing, and administration of various improvements located within the public rightof- way and dedicated easements; all within the boundaries of each OSD.

This report has been prepared to support the annual assessment of the OSDs within the City's boundaries. The following information is presented to provide general information about the OSDs. Additional details specific to each OSD are listed in each OSD's dedicated section of this Engineer’ s Report.

Proposition 218
In November 1996, California voters approved Proposition 218. The provisions of the Proposition are now contained in the California Constitution Articles XIIIC and XIIID. All assessments described in the report and approved by the City Council are prepared in accordance with the 1972 Act, the City's Municipal Code, and are in compliance with the provision of the California Constitution Article XIIID.

Pursuant to California Constitution Article XIIID Section 5, certain existing assessments are exempt from the substantive and procedural requirements of the Article XIIID Section 4 and the property owner balloting for the assessments is not required until such time that the assessments are increased or assessment methods changed.

Therefore, any pre-existing assessment amount ( and any assessment identified in the Report) for those districts is subsequently exempt from the procedural requirements of Article XIIID Section 4. However, any future assessment increases in excess of that will be subject to the new requirements identified in California Constitution Article XIIID.

Plans and Specifications
The boundaries for each OSD can be located in Appendix A. The specific plans and specifications related to the continued maintenance, operations, servicing, and administration of the various improvements, is detailed in each OSD's dedicated section of this report.

Cost Summaries
The summary of the costs for each OSD can be located in Appendix C of this report. The summary includes the Fiscal Year 2025-26 Budget, the projected number of units for each OSD, and the Fiscal Year 2025-26 Collectible per unit for each OSD.

Annual Inflation Factor
Pursuant to the City's Municipal Code, annually the maximum assessment amount is subject to an inflation factor. The maximum assessment shall be the prior year's assessment increased or decreased by the inflation factor. The City's Municipal Code defines the inflation factor as the lesser of (1) the January to January San Diego Metropolitan Area All Urban Consumer Price Index ( CPI) or (2) the change in the estimated California Fourth Quarter Per Capita Personal Income as contained in the Governor' s budget published in January.

The maximum assessments for Fiscal Year 2025-26 are proposed at the Fiscal Year 2024-25 amounts adjusted by the inflation factor defined in the City's Municipal Code. The inflation factor for the Fiscal Year 2025-26 equals 3.81%, which is the January to January San Diego Metropolitan Area All Urban Consumer Price Index (CPI). ii. Introduction Page | iv
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Method of Apportionment
Statutory Considerations
Pursuant to the Acts and Article XIIID, all parcels that receive a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The Acts permit the establishment of assessment districts by local agencies for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements.

The Acts and more specifically, the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states:

The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements." The 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" Sec. 22574).

Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIIID also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Examples of parcels exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways.

Special Benefit
Pursuant to Proposition 218, or more specifically Section 2(i) of Article XIIID " Special benefit means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute special benefit."
All parcels that have special benefit conferred upon them as a result of the improvements and services provided shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the services and activities.

Basis of Assessment
The basis of assessment and method or apportionment for each OSD is provided within each OSD's section of this Engineer’ s Report.

1. OSD No. 1 (El Rancho Del Rey Units 1 – 4) Page | 1
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 1 (OSD No. 1) was formed on August 7, 1973 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
Open Space District No. 1 is generally located between East H Street to the north, Otay Lakes Road to the east, Telegraph Canyon Road to the South, and Paseo Ranchero to the west. A copy of the boundary map for OSD No. 1 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 1 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Trail maintenance
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

Fiscal Year 2025-26 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 1 is 655.20.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 106,943.63
EDU 655.20
Fiscal Year 2025-26 Collectible per EDU $ 163.22
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $163.22 per EDU.

2. OSD No. 2 (Larkhaven) Page | 2
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 2 (OSD No. 2) was formed on October 2, 1973 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 2 is generally located South and East of Loma Verde Park and north and south of East Orange Avenue. A copy of the boundary map for OSD No. 2 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 2 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 2 is 248.00.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 18,777.54
EDU 248.00
Fiscal Year 2025-26 Collectible per EDU $ 75.72
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $75.72 per EDU.

3. OSD No. 3 (Rancho Robinhood Units 1 - 2) Page | 3
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 3 (OSD No. 3) was formed on November 30, 1973 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 3 is generally located within the boundary of the Rancho Robinhood 1 and 2 Subdivision. A copy of the boundary map for OSD No. 3 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 3 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 65,840.98
EDU 127.00
Fiscal Year 2025-26 Collectible per EDU $ 518.43
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $518.43 per EDU.

4. OSD No. 4 (Bonita Ridge) Page | 4
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 4 ( OSD No. 4) was formed on August 6, 1974 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 4 is generally located on Camino Elevado north of Otay Lakes Rd and south of Acacia Avenue. A copy of the boundary map for OSD No. 4 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 4 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 113,895.12
EDU 208.00
Fiscal Year 2025-26 Collectible per EDU $ 547.57
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $547.57 per EDU.

5. OSD No. 5 (Southbay Villas) Page | 5
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 5 ( OSD No. 5) was formed on August 5, 1975 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 5 is generally located at the north end of Crest Drive and south of East J Street. A copy of the boundary map for OSD No. 5 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 5 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 65,143.93
EDU 122.00
Fiscal Year 2025-26 Collectible per EDU $ 533.97
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $533.97 per EDU.

6. OSD No. 6 (Hilltop Vista) Page | 6
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 6 (OSD No. 6) was formed on December 23, 1975 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 6 is generally located on Camino Vista Real and Camino Entrada, north of Telegraph Canyon Road, and east of Nacion Avenue. A copy of the boundary map for OSD No. 6 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 6 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 42,779.84
EDU 162.00
Fiscal Year 2025-26 Collectible per EDU $ 264.07
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $264.07 per EDU.

7. OSD No. 7 (Zenith Units 2 - 4) Page | 7
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 7 ( OSD No. 7) was formed on October 12, 1976 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 7 is generally located north and south of East Palomar, east of I-805 and west of Oleander Avenue. A copy of the boundary map for OSD No. 7 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 7 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 18,445.19
EDU 100.00
Fiscal Year 2025-26 Collectible per EDU $ 184.45
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $184.45 per EDU.

8. OSD No. 8 (Rancho Robinhood Unit 3) Page | 8
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 8 (OSD No. 8) was formed on June 14, 1977 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 8 is generally located at Surrey Drive southwest of Otay Lakes Road. A copy of the boundary map for OSD No. 8 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 8 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 92,698.45
EDU 110.00
Fiscal Year 2025-26 Collectible per EDU $ 842.71
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $842.71 per EDU.

9. OSD No. 9 (El Rancho Del Rey) Page | 9
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 9 ( OSD No. 9) was formed on October 25, 1977 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 9 is generally located at Paseo Del Rey, north of Telegraph Canyon Road and south of East J Street. A copy of the boundary map for OSD No. 9 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 9 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 91,948.05
EDU 385.00
Fiscal Year 2025-26 Collectible per EDU $ 238.83
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $238.83 per EDU.

10. OSD No. 10 (El Rancho Del Rey 6 & Casa Del Rey) Page | 10 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 10 (OSD No. 10) was formed on January 23, 1979 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 10 is generally located along East J Street, west of Paseo Ranchero Road, north of Telegraph Canyon Road, and south of East H Street. A copy of the boundary map for OSD No. 10 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 10 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 105,841.84
EDU 656.76
Fiscal Year 2025-26 Collectible per EDU $ 161.16
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $161.16 per EDU.

11. OSD No. 11 ( Hidden Vista Village) Page | 11
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 11 (OSD No. 11) was formed on December 13, 1983 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 11 is generally located along East H Street and Hidden Valley Drive, and east of I-805. A copy of the boundary map for OSD No. 11 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 11 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ( EDU) based upon land use type. Single family homes and condominiums will receive 1.00 EDU per unit, apartment properties will receive 0.50 EDU per unit, and commercial property will receive 8.5333 EDU per acre.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 215,458.59
EDU 1,321.04
Fiscal Year 2025-26 Collectible per EDU $ 163.10
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $163.10 per EDU.

12. OSD No. 14 (Bonita Long Canyon) Page | 12
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 14 (OSD No. 14) was formed on January 14, 1986 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 14 is generally located north of East H Street, north east of Otay Lakes Road, and along and south of Corral Canyon Road. A copy of the boundary map for OSD No. 14 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 14 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 451,917.18
EDU 862.00
Fiscal Year 2025-26 Collectible per EDU $ 524.27
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $524.27 per EDU.

13. OSD No. 15 ( Bonita Haciendas) Page | 13
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 15 ( OSD No. 15) was formed on October 14, 1986 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 15 is generally located at Canyon Drive and Via Hacienda Road, east of Otay Lakes Road. A copy of the boundary map for OSD No. 15 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 15 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 28,670.25
EDU 57.00
Fiscal Year 2025-26 Collectible per EDU $ 502.99
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $502.99 per EDU.

14. OSD No. 17 (Bel Air Ridge) Page | 14
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 17 (OSD No. 17) was formed on December 15, 1987 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 17 is generally located north of East J Street and west of Dorado Way. A copy of the boundary map for OSD No. 17 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 17 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Erosion Repair
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 11,075.25
EDU 46.00
Fiscal Year 2025-26 Collectible per EDU $ 240.77
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $240.77 per EDU.

15. OSD No. 18 ( Rancho Del Sur) Page | 15
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 18 ( OSD No. 18) was formed on August 9, 1988 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 18 is generally located at the east end of Naples Street, both east and west of the north end of Medical Center Drive, and south of Telegraph Canyon Road. A copy of the boundary map for OSD No. 18 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 18 under these proceedings is described as follows, but shall not be limited to:

Irrigation
Fertilization
Removal of weeds, trash and litter
Pruning of trees and shrubs
Replacement of dead or diseased trees and shrubs
Repair of equipment and facilities
Weed abatement
Erosion repair
Maintenance and ornamental light costs for entry monumentation and decorative sidewalks at the intersections of Medical Center Drive with Telegraph Canyon Road and East Naples Street.

Stucco "Community Theme" walls
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon land use type. Single family homes will receive 1.00 EDU per unit and condos and apartment properties will receive 0.50 EDU per unit.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 206,696.70
EDU 436.00
Fiscal Year 2025-26 Collectible per EDU $ 474.08
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $568.93 per EDU.

16. OSD No. 20 ( Rancho Del Rey, Zones 1 - 9) Page | 16 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 20 (OSD No. 20) was formed on December 5, 1989 to fund the maintenance of various improvements and services within the boundaries of the district. The district originally consisted of seven zones, Zones 1 - 7. Furthermore, Zone 8 was formed on July 26, 1994 and Zone 9 was formed on July 11, 1995.

Description of District Boundaries
The OSD No. 20, Zones 1 through 9 are generally located along of East “ H” Street, north of Telegraph Canyon Road and west of Otay Lakes Road. A copy of the boundary map for OSD No. 20 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 20, Zones 1-9 under these proceedings is described as follows, but shall not be limited to:

Drainage systems
Maintenance of drop structures
Irrigation systems
Landscape maintenance
Wall maintenance
Maintain, repair, and replacement of the desilting basins Maintain, repair, and replacement of the access road
Maintenance of the drainage channel
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment for each Zone and the associated assessment methodology is detailed as follows:

16. OSD No. 20 ( Rancho Del Rey, Zones 1 - 9) Page | 17 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Zone 1
To apportion the total estimated costs of OSD No. 20 - Zone 1 during any fiscal year, each of the parcels within the boundaries of Zone 1 are assigned Equivalent Dwelling Units (EDU) based upon land use type, density, and runoff coefficients.

Land Use and EDU Assignments
Land Use
Runoff
Density
Runoff
Coefficient EDU
Single Family Detached 0-2 0.60 1.00
2-4 0.60 0.33
4-6 0.60 0.20
6-8 0.60 0.14
8-10 0.60 0.11
Single Family Attached 10-12 0.70 0.10
12-20 0.70 0.07
Multi-Family 20+ 0.80 0.05
Employment Park 0.90 1.5/acre
Commercial 0.80 1.33/acre
Church/ School 0.70 1.17/acre
Daycare 0.70 1.17/acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDUs within OSD No. 20 - Zone 1 is 881.95.

The Fiscal Year 2025-26 assessment for Zone 1 is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 77,530.36
EDU 881.95
Fiscal Year 2025-26 Collectible per EDU $ 87.91
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $87.91 per EDU.

Zone 2
To apportion the total estimated costs of OSD No. 20 - Zone 2 during any fiscal year, each of the parcels within the boundaries of Zone 2 are assigned Equivalent Dwelling Units (EDU) based upon land use type and population factors.

Recreation Population Factor
Land Use Population EDU
Residential 2.67/EDU 1.00
Commercial 15/EDU 5.62
Business Park 40/acre 14.99
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU.

Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has undertaken the appropriate Proposition 218 proceedings. The current sum of the EDUs within OSD No. 20 - Zone 2 is 3,957.82.

16. OSD No. 20 ( Rancho Del Rey, Zones 1 - 9) Page | 18 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
The Fiscal Year 2025-26 assessment for Zone 2 is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 26,355.52
EDU 3,957.82
Fiscal Year 2025-26 Collectible per EDU $ 6.66
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $6.66 per EDU.

Zone 3
To apportion the total estimated costs of OSD No. 20 - Zone 3 during any fiscal year, each of the parcels within the boundaries of Zone 3 are assigned Equivalent Dwelling Units (EDU) based upon land use type and average daily traffic (ADT) generation factors.

ADT Factor
Land Use Density EDU
Single Family Detached 0-10 1.00
Single Family Attached 10-20 0.80
Multi-Family 20+ 0.60
Employment Park 30.00 per acre
Commercial 40.00 per acre
Church 1.00 per acre
Daycare 1.00 per acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 20 - Zone 3 is 6,144.53.

The Fiscal Year 2025-26 assessment for Zone 3 is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 58,375.98
EDU 6,144.53
Fiscal Year 2025-26 Collectible per EDU $ 9.50
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $9.50 per EDU.

Zone 4
To apportion the total estimated costs of OSD No. 20 - Zone 4 during any fiscal year, each of the parcels within the boundaries of Zone 4 are assigned Equivalent Dwelling Units (EDU) based upon land use type and average daily traffic (ADT) generation factors.

16. OSD No. 20 ( Rancho Del Rey, Zones 1 - 9) Page | 19 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 20 - Zone 4 is 2,599.79.

The Fiscal Year 2025-26 assessment for Zone 4 is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 190,044.27
EDU 2,599.79
Fiscal Year 2025-26 Collectible per EDU $ 73.10
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $73.10 per EDU.

Zone 5
To apportion the total estimated costs of OSD No. 20 - Zone 5 during any fiscal year, each of the parcels within the boundaries of Zone 5 are assigned Equivalent Dwelling Units (EDU) based upon land use type and average daily traffic (ADT) generation factors.

The Fiscal Year 2025-26 assessment for Zone 5 is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 959,009.31
EDU 1,795.00
Fiscal Year 2025-26 Collectible per EDU $ 534.27
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $534.27 per EDU.

16. OSD No. 20 ( Rancho Del Rey, Zones 1 - 9) Page | 20 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Zone 6
To apportion the total estimated costs of OSD No. 20 - Zone 6 during any fiscal year, each of the parcels within the boundaries of Zone 6 are assigned Equivalent Dwelling Units (EDU) based upon land use type and average daily traffic (ADT) generation factors.

The Fiscal Year 2025-26 assessment for Zone 6 is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 235,297.47
EDU 573.20
Fiscal Year 2025-26 Collectible per EDU $ 410.50
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $410.50 per EDU.

Zone 7
To apportion the total estimated costs of OSD No. 20 - Zone 7 during any fiscal year, each of the parcels within the boundaries of Zone 7 are assigned Equivalent Dwelling Units (EDU) based upon land use type and average daily traffic (ADT) generation factors.

16. OSD No. 20 ( Rancho Del Rey, Zones 1 - 9) Page | 21 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
The Fiscal Year 2025-26 assessment for Zone 7 is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 296,152.09
EDU 1,168.79
Fiscal Year 2025-26 Collectible per EDU $ 253.38
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $253.38 per EDU.

Zone 8
To apportion the total estimated costs of OSD No. 20 - Zone 8 during any fiscal year, each of the parcels within the boundaries of Zone 8 are assigned Equivalent Dwelling Units (EDU) based upon land use type, density, and runoff coefficients.

Land Use and EDU Assignments
Land Use
Runoff
Density Coefficient EDU
Single Family Detached 0-2 0.60 1.00
2-4 0.60 0.33
4-6 0.60 0.20
6-8 0.60 0.14
8-10 0.60 0.11
Single Family Attached 10-12 0.70 0.10
12-20 0.70 0.07
Multi-Family 20+ 0.80 0.05
Employment Park 0.90 1.50/acre
Commercial 0.80 1.33/acre
Church/ School 0.70 1.17/acre
Daycare 0.70 1.17/acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 20 - Zone 8 is 118.82.

The Fiscal Year 2025-26 assessment for Zone 8 is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 6,939.65
EDU 118.82
Fiscal Year 2025-26 Collectible per EDU $ 58.40
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $58.40 per EDU.

16. OSD No. 20 ( Rancho Del Rey, Zones 1 - 9) Page | 22 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Zone 9
To apportion the total estimated costs of OSD No. 20 - Zone 9 during any fiscal year, each of the parcels within the boundaries of Zone 9 are assigned Equivalent Dwelling Units (EDU) based upon land use type, density, and runoff coefficients.

The Fiscal Year 2025-26 assessment for Zone 9 is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 2,319.25
EDU 50.01
Fiscal Year 2025-26 Collectible per EDU $ 46.38
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $46.38 per EDU.

17. OSD No. 23 ( Otay Rio Business Park) Page | 23
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 23 (OSD No. 23) was formed on September 15, 1992 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 23 is generally located south of Main Street, and west of Heritage Road. A copy of the boundary map for OSD No. 23 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 23 under these proceedings is described as follows, but shall not be limited to:

Maintain landscaping and irrigation system improvements within the designated open space lots, medians and within the parkways adjacent to open space lots
Maintain theme walls and entry monuments located within open space areas including graffiti removal Maintain brow ditches
Repair, removal, or replacement of all or any part to any improvement Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping Weed abatement
Removal of trimmings, trash and litter
Removal of debris from brow ditches
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ( EDU) based upon the estimated traffic generated by the parcel. A standard established within San Diego County is the average daily traffic ( ADT) published by the San Diego Association of Governments ( SANDAG). An ADT factor has been assigned to each land use type and these factors are used to estimate the traffic generated by each parcel.

OSD No. 23 only contains industrial parcels which have the same SANDAG generation factor ( 200 trips per acre of land). Therefore, the total ADT for each parcel will be directly proportional to the gross area of the parcel. For purposes of distributing the assessment, each gross acre of land is equivalent to one EDU.

17. OSD No. 23 ( Otay Rio Business Park) Page | 24
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 74,793.14
EDU 114.98
Fiscal Year 2025-26 Collectible per EDU $ 650.49
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $650.49 per EDU.

18. OSD No. 24 ( Canyon View Homes) Page | 25
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 24 ( OSD No. 24) was formed on July 21, 1992 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 24 is generally located along Rutgers Avenue, south of East H Street. A copy of the boundary map for OSD No. 24 can be located in Appendix Ad of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 24 under these proceedings is described as follows, but shall not be limited to:

Maintain landscaping and irrigation system improvements within the designated open space lots Maintain stucco walls located within the open space lots Maintain drainage facilities within the open space lots Repair, removal, or replacement of all or any part to any improvement Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping.

Weed abatement
Removal of trimmings, trash and litter
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 38,990.74
EDU 40.00
Fiscal Year 2025-26 Collectible per EDU $ 974.77
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $974.77 per EDU.

19. OSD No. 26 ( Park Bonita) Page | 26
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 26 ( OSD No. 26) was formed on August 18, 1992 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 26 is generally located north of Bonita Road, east of Hilltop Drive, and southwest of E Street. A copy of the boundary map for OSD No. 26 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 26 under these proceedings is described as follows, but shall not be limited to:

Maintain landscaping and irrigation system improvements within the designated open space lots and within the parkways along Bonita Road and E Street adjacent to the open space lots Maintain the theme walls located within the open space lots Maintain the brow ditch adjacent to the westerly boundary from "E" Street to the existing curb and gutter Repair, removal, or replacement of all or any part to any improvement Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 14,535.85
EDU 19.00
Fiscal Year 2025-26 Collectible per EDU $ 765.04
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $765.04 per EDU.

20. OSD No. 31 ( Telegraph Canyon Estates) Page | 27
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 31 ( OSD No. 31) was formed on March 15, 1994 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 31 is generally located north of Otay Lakes Road and west of SR-125. A copy of the boundary map for OSD No. 31 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 31 under these proceedings is described as follows, but shall not be limited to:

Repair, removal, or replacement of all or any part to any improvement Landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury Grading activities and the removal of trimmings, rubbish, debris, and other solid waste.

The installation or construction of planting or landscaping, supplemental facilities, public lighting facilities, curbs, gutters, walls, sidewalks, paving, water, drainage, and electrical facilities The installation of view, sound, wrought iron and decorative walls, and pedestrian fences and retaining walls Installation of pedestrian walks
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 199,520.00
EDU 344.00
Fiscal Year 2025-26 Collectible per EDU $ 580.00
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $790.29 per EDU.

21. OSD No. 33 (Broadway Business Home Village) Page | 28 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Open Space District No. 33 (OSD No. 33) was formed on November 21, 1995 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The OSD No. 33 is generally located on the West side of Broadway between J Street to the north and K Street to the south. A copy of the boundary map for OSD No. 33 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 33 under these proceedings is described as follows, but shall not be limited to:

Parking area maintenance
Trellis/planters
Sidewalk sweeping
Tree service
Back screen wall
Shrubs
Irrigation
Ground covers
Vines
Miscellaneous planting
Annual color
Miscellaneous
Estimate of Costs
OSD No. 33 was formed several years ago in anticipation of development. The project has not progressed and consequently there is no maintenance required. Should the project develop in the future the District may be assessed to cover future maintenance expenses.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 0.00
EDU 0.00
Fiscal Year 2025-26 Collectible per EDU $ 0.00

21. OSD No. 33 (Broadway Business Home Village) Page | 29 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Note: OSD 33 was formed several years ago in anticipation of development. The project has not progressed and consequently there is no maintenance required. Should the project develop in the future the district may be assessed to cover future maintenance expenses.

The maximum allowable Assessment rate for Fiscal Year 2025-26 is $1,931.45 per EDU.

Currently OSD No. 33 is not being developed so at this time the District is not being levied.

22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 30 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Eastlake Maintenance District No. 1 ( ELMD No. 1) was formed on January 21, 1986 to fund the maintenance of various improvements and services within the boundaries of the district. The district originally consisted of two zones, Zone A and Zone B.

Furthermore, Zone C was formed on June 19, 1990, Zone D was formed on September 24, 1991, and Zone E was formed on August 2, 1994.

Description of District Boundaries
The Eastlake Maintenance District No. 1, Zones A through E are generally located as follows:

Zone A: Contains the property within the approved Eastlake I SPA known as Eastlake Business Center, Eastlake Village Center, Eastlake Hills and Eastlake Shores.

Zone B: Eastlake Greens- generally located south of Telegraph Canyon Road, north of Olympic Parkway, west of Hunte Parkway and east of SR-125.

Zone C: Olympic Training Center- generally located south of Olympic Parkway and west of Wueste Road.

Zone D: Salt Creek I -generally located south of Proctor Valley Road, north of East " H" Street, west of Mount Miguel Road and east of SR-125.

Zone E: Three phases of the Telegraph Canyon drainage channel between Eastlake and the end of the improvements at the western boundary of Rancho del Rey east of Paseo Ladera.

A copy of the boundary map for ELMD No. 1 can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by ELMD No. 1, Zone A – E under these proceedings is described as follows, but shall not be limited to:

Maintain landscaping and irrigation system in designated public street median areas; Maintain landscaping and irrigation system in designated public maintenance easements; Maintain supplemental lighting and provide for additional costs associated with operating supplemental lighting in designated streets.

Repair, removal, or replacement of all or any part of any improvement; Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury;
The removal of trimmings, rubbish, debris, and other solid waste; Providing administration for the maintenance of improvements; The installation of planting or landscaping;
The installation or construction of supplemental facilities; The installation or construction of supplemental public lighting facilities; The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including grading, clearing, removal of debris, the installation or construction, of curbs, gutters, walls, sidewalks, paving, water, irrigation, drainage, or electrical facilities; The installation of view, sound, wrought iron and decorative walls, pedestrian fences and retaining walls; The maintenance or servicing, or both, of any of the foregoing.

Maintain open space lots owned in fee by the City of Chula Vista, including slopes adjacent to SR 125 right-of-way.

Maintenance will conform to approved landscape plans for the subject area.

Maintain landscaping and irrigation systems improvements in the street parkways adjacent to the open space lots located along East " H" Street, Mt. Miguel Road and Proctor Valley Road. Maintenance will conform to the approved landscape plans for subject area.

Maintenance, repair, and replacement of the Telegraph Canyon Channel.

22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 31 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

The Fiscal Year 2025-26 assessment for each Zone and the associated assessment methodology is detailed as follows:

Zone A
To apportion the total estimated costs of ELMD No. 1, Zone A during any fiscal year, each of the parcels within the boundaries of Zone A are assigned Benefit Units (BU) based upon land use type and density.

Land Use and BU Assignments
Land Use
Unit of
Measure
Benefit
Units
Low Density - Residential Dwelling Unit 1.25
Medium Density - Residential Dwelling Unit 1.00
Employment Park Acre 25.00
Commercial Acre 62.50
The annual Collectible per BU within the district is calculated by dividing the total annual costs by the total number of existing BU within the district to determine the annual Collectible per BU. Under no circumstances, can the annual Collectible per BU exceed the maximum assessment per BU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total BU's within ELMD No. 1, Zone A is 8,698.96.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 157,121.99
EDU 8,698.96
Fiscal Year 2025-26 Collectible per EDU $ 18.06
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $18.06 per BU.

22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 32 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Zone B
To apportion the total estimated costs of ELMD No. 1, Zone B during any fiscal year, each of the parcels within the boundaries of Zone B are assigned Benefit Units (BU) based upon land use type and density.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 99,872.94
EDU 3,375.18
Fiscal Year 2025-26 Collectible per EDU $ 29.59
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $29.59 per BU.

Zone C
To apportion the total estimated costs of ELMD No. 1, Zone C during any fiscal year, each of the parcels within the boundaries of Zone C are assigned Benefit Units (BU) based upon land use type and density.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 56,281.17
EDU 9,375.63
Fiscal Year 2025-26 Collectible per EDU $ 6.00
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $245.03 per BU.

22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 33 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Zone D
To apportion the total estimated costs of ELMD No. 1, Zone D during any fiscal year, each of the parcels within the boundaries of Zone D are assigned Equivalent Dwelling Units ( EDU) based upon the estimated traffic generated by the parcel. A standard established within San Diego County is the average daily traffic ( ADT) published by the San Diego Association of Governments SANDAG). An ADT factor has been assigned to each land use type and these factors are used to estimate the traffic generated by each parcel.

Zone D only contains residential parcels which have different SANDAG generation factors for each residential land use type.

Therefore, the total ADT for each parcel will be directly proportional to the special benefit received by each parcel. To apportion the total estimated costs of Zone D during any fiscal year, each of the parcels within the boundaries of Zone D are assigned ( EDUs) based upon land use type and ADT.

Land Use and EDU Assignments
Land Use ADT/Day
Benefit
Units
Single Family Detached 10.0 1.00
Single Family Attached 8.0 0.80
Condominium Units 6.0 0.60
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within ELMD No. 1, Zone D is 423.80.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 138,501.55
EDU 423.80
Fiscal Year 2025-26 Collectible per EDU $ 326.81
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $326.81 per EDU.

Zone E
To apportion the total estimated costs of ELMD No. 1, Zone E during any fiscal year, each of the parcels within the boundaries of Zone E are assigned Equivalent Dwelling Units (EDU) based upon land use type, density, and runoff coefficients.

22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 34 City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within ELMD No. 1, Zone E is 668.03.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 13,360.60
EDU 668.03
Fiscal Year 2025-26 Collectible per EDU $ 20.00
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $46.59 per EDU.

23. Bay Boulevard Maintenance District Page | 35
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
The Bay Boulevard Maintenance District was formed on July 27, 1999 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The Bay Boulevard Maintenance District is generally located along Bay Boulevard south of E Street, north of F Street, and west of I-5.

A copy of the boundary map for the Bay Boulevard Maintenance District can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by the Bay Boulevard Maintenance District under these proceedings is described as follows, but shall not be limited to:

The maintenance of the parkway on the west side of Bay Boulevard between from just south of the Nature Interpretive Center entrance at "E" Street to Lagoon Drive/"F" Street. This parkway is composed of Acacia and Canary Island pine trees. Street lighting is also included.

Maintenance of the park located at the northwest corner of Bay Boulevard and Lagoon Drive and "F" Street. This park includes two separated lawn areas with picnic tables and trees, shrub and ground planting. There is also a small planted area on the northeast corner of "F" Street and Bay Blvd. Area lighting is also included.

Furnishing of services and materials needed to maintain the landscaping and lighting, including irrigation, trimming, spraying, fertilizing and treating the landscaping for disease and injury.

Removal of solid waste.

Furnishing of water for irrigation and electricity for lighting and the irrigation system.

Repairing the lighting and irrigation system.

Trash collection and disposal.

Estimate of Costs
Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2025-26. The Fiscal Year 2024-25 costs are also provided for comparison purposes.

To apportion the total estimated costs of the district during any fiscal year, the annual costs will be apportioned based upon the parcel size of each parcel in acres.

The annual Collectible per acre within the district is calculated by dividing the total annual costs by the total number of existing acres within the district to determine the annual Collectible per acre. Under no circumstances, can the annual Collectible per acre exceed the maximum assessment per acre unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total acres within the Bay Boulevard Maintenance District is 6.39.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 12,749.97
EDU 6.39
Fiscal Year 2025-26 Collectible per EDU $ 1,995.30
The maximum allowable assessment rate for Fiscal Year 2025-26 is $4,216.21 per acre.

24. Town Centre Maintenance District Page | 36
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
The Town Centre Maintenance District was formed on November 21, 1995 to fund the maintenance of various improvements and services within the boundaries of the district.

Description of District Boundaries
The Town Centre Maintenance District is generally located on Third Avenue between E Street on the north and G Street on the south.

A copy of the boundary map for the Town Centre Maintenance District can be located in Appendix A of this report.

Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by the Town Centre Maintenance District under these proceedings is described as follows, but shall not be limited to:

Improvements on Third Avenue between “ E” and “ G” Streets: various improvements located between the curb and building fronts, including enhanced stamped concrete sidewalks and walkways, raised planters, container planters, shade structures with vines, supplemental tree plantings, landscaped covered bus stops, park benches, decorative street lamps, ornamental accent lighting in shade structure, decorative litter containers, ashtrays and an outdoor decorative clock.

Improvements on " F" Street between Garrett and Third Avenue ( south side of street): Supplemental tree plantings enhanced concrete sidewalks, and decorative street lamps.

To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are apportioned their special benefit received based upon the parcel size of each parcel in square feet.

The annual Collectible per square foot within the district is calculated by dividing the total annual costs by the total number of existing square feet within the district to determine the annual Collectible per square foot. Under no circumstances, can the annual Collectible per square foot exceed the maximum assessment per square foot unless the district has successfully undertaken the appropriate Proposition 218 proceedings.

The Fiscal Year 2025-26 assessment is spread as follows:

Total Fiscal Year 2025- 26 Budget $ 0.00
EDU 0.00
Fiscal Year 2025-26 Collectible per EDU $ 0.00
The maximum allowable Assessment rate for Fiscal Year 2025-26 is $0.15021 per square foot.

24. Town Centre Maintenance District Page | 37
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
A downtown Property and Business Improvement District ( PBID) replaced Town Centre Maintenance District ( LMD) in 2001. At that time, it was anticipated that the Town Centre LMD would be dissolved. However, the City determined that there was some potential long-term exposure for the City based on the remote possibility that the current PBID might not receive sufficient support for reapproval in the future. Should the PBID not be re-approved at some future date, and if the Town Centre Maintenance District were dissolved, there would no longer be a funding mechanism for downtown landscape maintenance.

Based on this possibility, the Town Centre Maintenance District is kept open as a "ghost" district. This means that the City will set the maximum assessment amount for the district on an annual basis, even though property owners will not be billed on the tax roll.

Should the PBID not be re-approved, the Town Centre Maintenance District remains in place and would provide the necessary funding for downtown landscape maintenance.

The current PBID was renewed with the adoption of Council Resolution No. 2016-122, for a period of ten ( 10) years. Therefore, the Town Centre Maintenance District remains as a "ghost" district.

25. Assessment Diagrams Page | 38
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Assessment Diagrams
The Assessment Diagrams have been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference in Appendix A.

6. Engineer’ s Signature Page | 39
City of Chula Vista
Engineer’ s Report OSDs
Fiscal Year 2025-26
Executed this 8th day of July 2025.

FRANCISCO MARTINEZ JR
PROFESSIONAL CIVIL ENGINEER NO. 84640

ENGINEER OF WORK

CITY OF CHULA VISTA

STATE OF CALIFORNIA
I HEREBY CERTIFY that the enclosed Engineer’ s Report, together with the Assessment Roll and Assessment Diagrams thereto attached, was filed with me on the _______ day of ____________, 2025, by adoption of Resolution No. _______by City Council.

CITY CLERK

CITY OF CHULA VISTA

STATE OF CALIFORNIA
I HEREBY CERTIFY that the enclosed Engineer’ s Report, together with the Assessment Roll and Assessment Diagrams thereto attached, was approved and confirmed by the City Council of the City of Chula Vista, California on the _____day of ___________, 2025.

CITY CLERK

CITY OF CHULA VISTA

STATE OF CALIFORNIA
Appendix A:

Assessment Diagrams
CALLE

C A N D E L E R O
I
C
R
C
U
O
L

VER D E
OTAY
LAKES
RD

T ELE G R A P H
CANYON
RD
V I A

HACIEN D A
MONTE
SERENO

VMORGANA
HILL
D R

LIVEOAKST
SANTA
LUCIA
RD

R I D G E B A C K RD
B
A
Y
L
O
R
A
V

WESTMORLAND
ST
C
A
LL

EJON P A L A C I O S

SAN TA C R U Z C T

WOODVILLE AV
B
LUE
FALLSD
R

S E R E N A C
R
I
V
A

MIRAL E STE

PLEASA N T O N R D
ST
HELENA
A V

A G UIRREDR M
A
RIONCT

E L M H U R S T
S T
G
U
S
T
I
N
E
S
T

B U E N A
VI
S
TA
WY

CAM DEL
REY
LA

CRESC E N TIA
D R

PASEO L A C R E S T A

C A L L E

SANTIAGO
ALONDR
A
AV

C A L L E D UL C E

CALLE FLORECITA
VISTA

MIRANDA
V IA

E SC A LAN TE

CAM BISCAY
S
A
N
T
A
M
A
DERA
AV

APPLEGATE
ST

V A L E N C I A
LP

MANNISAV

POSITAS RD

STANISL A U S
DR
S
A
N
T
A
D
E
L
P
H
I
N
A
AV
V
I
A

SINU O S O

A N TIOCH
AV

CORDOVA
DR
PASE O

E N T R A D A
A
U
B
U
RN
A
V
P
A
C
I
F
I
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A
A
V

D A R T M O U T H S T

L OS COCHES
CT
XAVIER
AV
D
O
R
A
D
O
WY

H A R V A R D
ST
S
O
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THVI E W
R
C
VIA
ARMADO
B
E
L
L
E
N
A
AV

W O O D C R E S T
S T

D O N C ARLOSC
T

CARMELAV CAM

C ALA B A ZO

C I M A DEL REY
D
E
L
R
I
O
C
T
PASEO
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A
N
C
H
E
R
O

A Z USACT

MONA R C H E
DR

B R I S T O L C T
DRAKE
CT

C E R R I T O SCT

VALENCIA CT
GOLD
RUN
RD

L A M A N CHAPL

APACH E D R

PIEDMONT
ST

ATWATER
ST

MESAGR ANDEP
L

H AM P T O N C T

P A S E O

MA G D A

M I L L S
ST

Y A L E

S T COLU M BI A
S T
C
L
A

IE N T E L P

BA L B O
ACR
M
A
R

BELLA CR

M IR A C O S T A C R
0 200300Feet 600 1,
1EL OPEN SPACE DISTRICT NO. RANCH DEL REY UNITS 1-4

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê

MAIN ST

REGENCY
W
Y
E
ORANGE
A V
DATE
ST
OTAY

VALL E Y R D
W
O
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LARK
CT
SPRUCE
RD

TEAL ST
M
A
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L
C
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MAPLE
DR
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AV

MELROSE WY SYCAMOR
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D R
M
A
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A
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RANCHO C T

SL A T E C T
LOMA
LN
JADE
CT
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R IE N S T R A
S T
JADE
AV

RAINIER
CT

LOTUS DR
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A
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K
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A
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N
D
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S L A T E
ST
MALTA
AV
JICAMA
W Y

TA L U S S T
ECKMAN
AV

Q U A I L DR

T A MARINDO WY

DEREK WY

WALNU T DR
LOMA
C
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S A N D S T O N E
S T

R I V E R A C T

PLATANO
C
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SKYLARK
WY

MALIT O
C
T

TOPAZ CT

TURQUOIS E
CT
P
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INCESS M
A
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O
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K I N G S W O O D
D R
GRAN
D
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M E A D O WLARK
AV

R I V E R A
P L

TOURMALINE CT
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ARB
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CT

A RIE S
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ORANGE
D R
MARL
AV
JASPER
AV
PALM
RD
0 800200Feet 400
OPEN SPACE DISTRICT NO. 2LARK HVEN

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
OTAY
LAKES
RD

BONITA R D

V IL L A S
D
R

P A D ERA
C
T
P
A
D
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A
WY

S U RREY
D R
P
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BURGA

C A L L E

MESI TA
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CERR O
G
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AND

HOR TON RD
M
A
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I
C
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P
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M I L A G R O SACT

M O Y A
PL
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PL

A L L E N

S C H O O L
L N

C A L L E

E S C A R P A D A
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CT

W R A N G L E R C T
M
A
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W AG O NW
HEEL
WY

S O N G B I R D
L N

L A D I O SA
CT
C
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RM O N A CT

R A W H I D E
CT

P A L E N C I A CT
P
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L
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N
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I
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PL
C
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MIRADA
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S
C
HOOL
R
D

B U C K A R O O
LN

MILAGROSA C R
0 800200Feet 400
OPEN SPACE DISTRICT NO. 3RANCHO ROBINHOOD UNITS 1-2

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
P
A
L
M
D
R
A
C
E
R
O
P
L

R I D G E B A C K RD
C
ORONA
VISTA
ABET O
DR

P A S EO
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P
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LA

CRES C E N TIA
D R

C A L L E

MES I TA
CALLE

FLORECITA
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MIRANDA
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NRANCHODELREYPY

C R E S TVIEW
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POSITAS RD

A C E R O
S T
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CAM

ELEVADO
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COUNTRY
VISTAS
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A B E TOCT

C A L L E E S C A R P A D A
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VIEW
CT
B
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C A N Y O N
DR

RIDGEVIEW
WY

R O S A L CT
M
A
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A
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OPL

FELINO WY

GLEN CREEKDR

MAJESTADLN
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O
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WY
A
P
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E N C I A CT
P
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CIA

PL PADRONEPL
W
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DGLEN
TR

CA R L O S
C
A
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DR
BURGA
LP
C
A
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L
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LAMIR A
D
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FALLBROOK C T
G
R
E
E
N
W
OOD
PL
0 000250Feet 500 1,
OPEN SPACE DISTRICT NO. 4BONITA RIDGE

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
K
E
R
N
E
L
P
L

DURWARD
ST
PASE O
DEL
R
E
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TIFFANY CT LOM A
V
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C A L M A P L
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PL
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DR
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TIFFANY WY MESA
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R O C A
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PLAZA CT
M
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ARROYO
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A N Z A W Y
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PL
WI
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DR
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CURVADA

FIFIELD ST
0 500125Feet 250
OPEN SPACE DISTRICT NO. 5SOUTHBAY VILLAS

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
TAMAYO
DR
E
I
S T
E

MI L L A N
S T

EL CAPITAN D R
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0 5
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I N K O P A H
S T

G R E T C H E N
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M O S S
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J A M E S
S T

M O N T C L A I R
S T

C A M L A U
D R
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D O N O H O E S T
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T
HELIX
AV
M
A
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CTE ENTRADA
N
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P
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C
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CTENACION

N O V A
P L

N O V A W Y
A
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F O R T U N A
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M ISSI O N
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S I E R R A
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P A L O M A R
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M I G U E L
DR
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SHEFFI E
LDCT
W

IND S O R C R
805
0 800200Feet 400
OPEN SPACE DISTRICT NO. 6HILLTOP VISTA

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê

PALOMAR ST
L
O
E
A
N
D
E
R
AV

ROBINPL

N A N T U C K E T

T H R U S H
ST

J U N I P E R
S T
F
I
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C
H
P
L
R
A
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P
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O A K C T

WISTE R I A
S T

SIP E S C R

D A V E N P O R T
LN

Q U I N C E S T
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P
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B I B L ER CT
SPRUCE
ST

P E A R L W O O D ST

R E D W I N G
R D

O R I O LE C T

S P A R ROW
S T

B I E R N A C K I C T
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C
A
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A
C
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S T
P
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A
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LN
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HIBISCUS
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C

Q U A IL
P L
M
T
N
VIEW
L
N

P A R K
D
R
805
0 500125Feet 250
OPEN SPACE DISTRICT NO. 7ZENITH UNITS 2, 3 AND 4

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
P
A
L
M
D
R
OTAY
LAKES
R
D

BONITA R D

VI L L A S
D
R
A
C
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DR
P
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WY

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S U R R E Y
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P
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C A L L E

MES I TAC
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NRANCHODELREYPY

DELCORROCT

A C E R O
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CAM

C A L L E

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PL

A B E TOCT

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L N

C A L L E E S C A R P A D A
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A
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S O N G B I R D L N

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R A W H I D E CT
A
P
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P
A
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N
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PL PADRONEPL
P
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LP

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PL
C
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ALLEN
SCHOOL
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D
G
R
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N
W
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PLBUCKAROO
LN
MI
L
A
G

ROSA CR
0 000250Feet 500 1,
OPEN SPACE DISTRICT NO. 8RANCHO ROBINHOOD UNIT 3

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
T
U
R
M
E
RIC
TR
M
A
N
D
E
V
ILE
DR

TELEGRAPH

CANYON RD
E
NAPLES
ST
E
J
ST

N A N T U C K E T
D
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T H R U S H
S T
T
E
I
R
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A
DEL
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CAM
LA PAZ

N E W P O R T C T

INDIGO C A N Y O N RD

DURWARD
ST
S
T
E
I
N
E
R
D
R

P A S E O
DEL
REY

SUNDOWN
LN
B
AJO
D
R
R
O
U
S
H
DR

DAV E N P O R T L N

B L A C K W O O D R D
CAM
D E L
SOL

C A L M A P L
A
R
R
O
Y
O
DR

D A W S O N
P
A
S
E
O
L
A
D
E
R
A

DIAMOND
D
R
R
O
CA
PL
B
U
E
N
T
I
E
M
P
O
D
R
CREST
DR
LORI
L
N
P
A
C
I
F
I
C
H
I
L
L
ST
R
I
V
E
R
A
S
H
DR
AVILA
WY
MESA
CT

DOUGLAS ST R O C A R D
O
A
S
I
S
A
V
L A
NDA E
S
WY
A
M
E
N
A
C
T
BAJOCT
C
A
L
M
A
D
R

PLAZA CT
M
E
S
A
PL
D
O
V
E
R
C
T
REDBUD
RD
PASEOM

ARGUERITA

CASSIAPL
ARROYO
PL

ARROYO C T
L
A
Z
O
C
T

W I L D O A K RD

A N Z A W Y

H A M P S H I R E L N
SESAME
ST
ELKS
LN
F
O
X
B
O
R
O
A
V

C H O L L A
RD

MEDICAL
CENTER
CT
VERANO
DR

CHES TNUT
CT

RAINBOWDR

WINDINGOAK
D
R
O
C
E
L
O
T
A
V

C E D ARBEND
WY

MEDICAL
C
E
N
T
E
R
DR
S
A
G
E

V IEW RED MAPLE
DR

P A S O
DE LUZ
C
R
E
S
C
ENT
DR
M
A
R
I
P
O
S
AC R
0 000250Feet 500 1,
OPEN SPACE DISTRICT NO. 9EL RANCHO DEL REY

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
CALLE

C A N D E L E R O
E H ST
E

P A L O M A R
S T
MAN
D
E
VILE
DR

TELEGRAPH

CANYON RD
E
J
ST
O
L
E
A
N
D
E
R
A
V

N A N T U C K ETDR

T H R USH
S T
T
IE
R
R
A

D E L R E Y

I N DIGO C A N Y ON RD

S A N T A

SIER R A
D
R

DURWARD
ST
S
T
E
I
N
E
R
D
R

P A S E O
DEL
R
EY

SUNDOWN
LN

S T R A W B E R R Y C REEK ST
I
V
A

MIRALES
T E

R I G L EY
ST

M T W H I T N EY RD R
A
V
E
N
A
V

CAM ATAJO

CHERVIL C T
BUENA

C A M D EL
REY

MIST Y CREEK ST
F
I
N
C
H
P
L

P A S E O L A C R E S T A
A
V
N
D
A
DE
LA
BARCA

C A L L E

SANTIAG O
V I A

E S C A LA NT

CAM BISCAY
C
A
M
M
IEL
SA
N
TA

OLI V IA R D

WHITAKER
A
V
N
R

ACHODELREY N
PY
I
S
P
S
E
C R
R
O
U
S
H
DR

B L A C K W OOD R D

CAM DEL
SOL
A
R
R
O
Y
O
DR
D
A
W
SON
D
R
V
I
A

SI N UOSO
P
A
S
E
O
LA
DERA
D
I
A
M
O
N
D
D
R
TERRA

N O V A
D R
B
U
E
N
T
I
E
M
P
O
D
R
CREST
DR
LORI
L
N

CORD O V A D R
S

RA N C H O

D E L REY
PY

WYDAVIDDR TIFFANY

MAR I P O S A ST
C
A
Z
O
R
LA
AV

DOUGLAS ST R O C A R D

P A S E O

E N T R A D A
O
A
S
I
S
A
V
LA
S
NDA E
WY

VER IN LN
BAJO C
CT
A
L
M
A
DR

JAMU L C T
M
E
S
A
PL

C A L L E LAGASC
A
RED B
U
D
RD
A
C
M

CA LAB A Z
SANTA
M
A
R
I
A
ARGA
PL

CASSIAPL PASEO
R
A
N
C
H
E
R
O
L
A
Z
O
C
T

HAM P S H I R E L N
SESAME
ST
D
A
V
I
E
S
D
R
ELKSLN
E
S
L
A
D
R
R E D

G R A N I T E
R D
F
O
X
B
O
R
O
A
V

CHO L L A
RD

MEDICAL
CENTER
C
T

C H ESTNUTCT
P
L
A
Z
A
DELCID
O
C
E
L
O
T
A
V

FIFIELD ST

MEDICAL
C
E
N
T
E
R
DR
PASE O

MA G D ANORELLAST
D
U
O
R
O D R

MAN Z A N I TA ST
A
S
G
E
V IE W
M
T

D A N A D R

REDMAPLE
DR
DEL
REY
BL
PASO

LUZCRESCED E
D
R
NT
CAMTO

E S T R E L L A
0 500375Feet 750 1,
OPEN SPACE DISTRICT NO. 10EL RANCHO DEL REY 6, CASA DEL REY

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
E
J
S
B
A
Y
LEAF
D R
T
A
M
A
YO
D
R
E

MIL L A N
ST
TRAM
PL
HORI
Z
O
N
V
IEWDR

SURREY D R
KRISTA
CT
KILEY
RD

BELLEVISTA D R

B E R L A N D
YFW
L
O
Y
D
AV
TERRA

N O V A
D R
B
U
E
N
T
I
E
M
P
O
D
R
CREST
DR
LORI
L
N

HID D E N
VISTA
DR

G R E T C HEN
R
D

LAWNVIEW
DR

TIFFANY WY
DAVID
D R

E J A M E S S T
WES
T
V
IEWDR
A
L
SENDA
WY

W I N DROSE
WYS M
O
K
Y
C R

HALECREST
D R

HOR TON RD
B
E
A
CON
P
L
D
O
V
E
R
C
T

CASSIAPL
ARROYO
PL
PAR
K
S
D
I
EDR

A L L V I E W CT
G
I
L
B
E
R
T
P
L
N
E
P
T
U
N
E
C
T
C
O
R
R
AL
CT

CTENACION
WI
L
E
R
DR

KARRA CT

MIS SI O
N
C
T
P
L
A
Z
A
D
ELCID
L
Y
N
N
D
A
LEPL
STA R
W
O
O
DCR

FIFIELD ST
D
E
N
N
I
S
A
V
A
R
T
H
U
R
AV
DEL
REY

BLSANIBELLE
CR

CAMTO ESTRELLA
805
0 200300Feet 600 1,
OPEN SPACE DISTRICT NO. 11HIDDEN VISTA VILLAGE

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
C
A
L
LE

CA N D E L E ROE
H
ST

OTAY LAKES
RD
C
A
N
Y
O
N
DR
CUM
BRE
VIEW
CORRAL
CANYO
N
R
D

L A G R A N G E R D

V I A HACIEN D A

BROOKSTO NER

RID G E B A C K RD

H A R R I L S M I LAL
V
BAY L
O
R
A
V
T
I
E
R
R
A

DE L REY

AVNDA L
O
R
E
T
T
A

S E R EN
A
C
R
SANTA
ROSA
D
R

CORONAVISTA
R
E
I
S
L
I
N
G
TR

G O T H A M
ST
ABET O
DR

CTE ANACA

CLEARBRO O K D R

RUECHATEAU

IT H ACA

ST ELM H U R S T
ST
BUENA
V
I
S
T
A
WY

LA CRESC E N T I A D R

P O R TRENWICKRUE

M ICHELLE

STANFORD
AV

C A L L E

SANTI A G O

C A M MOJAVE

T R A I L R I D G E DR

C A M BISCAY

VA L E N C
I
ALP

BAYONA LP

LAKESHORE

POS ITASRD
AVNDA

SOLARIA
AVNDA
ALTAM
IRA
CALLE
LA

SUNNYCR E S T L N

SRANCHO

D E L R E Y
PY
CTE

GAL E A N A
K

NIG H T S F E R R Y D R

ZINFANDEL
TR

C T ESANSIME
CAM

ELEVADO
P
O
R
T
D
U
N
B
A
R

H A R V A R D ST
RUTGER
S
AV
CANY
O
N

RID G E DR
CO
U
NTRY
VISTAS
L N
COEPL

C I M A DEL REY
PASEO
R
A
N
C
H
E
R
O

AVNDADE
L
R
EY

B R I S T O L C T

R I D G E VIEW

WY PORTHARWICK

CABERNETDR

APACH E
DR

M E E K S B A Y D R

PADRONEPL

CAR L OS
C
ANYON
DR
ETONCT

S A N M I G U E L RANCH
RD

K E N T S T

H AM PTO N C T

LOYOLA CT

C AROLYN
DR

D U K E S T
YA L E

ST COLU M B I A S T
D
U
O
R
O D R

FALLBROO KCT
L
AK

ERIDGE CR

H IL L SID E D R

MIRAC O S T A
C R
þ125
0 000500Feet 1,000 2,
OPEN SPACE DISTRICT NO. 14BONITA LONG CANYON

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
C
A
L
L
J
E
O
N
ESPANA
OTAY
LAKES
RD
CANYON
DR
CU
M
BRE
VIEW
VIA

HACIENDA REDLANDS
PL

RIDGEBACK
RD
B
A
Y
L
O
R
A
V
C
A

LLEJON P A L A C I O S

ELKHORN
CT
TAMPA
CT
AUSTIN
CT
V
I
A

E N C A N T A D A

P I N E R I D G E CT
DRAKE
CT
VIA
L
A
C
U
E
S
T
A
0 500125 250 Feet
OPEN SPACE DISTRICT NO. 15BONITA HACIENDAS

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
I
C
R
C
U
O
L

V E R D E

A R B U S T O C E
E
J
ST

PASEO DEL N O R T E
P
A
S
E
O
S
A
R
I
N
A

L I R I O C E
T
IE
R
R
A

DEL R E Y
CAM
LA PAZ
T
A
X
C
O
C
T

C A LLE DE DAMA S C O
CAM
ATAJO

CAM D E LREY
C
A
M
MIEL

B L A C K W OOD R D
CAM
DE L
SOL

D O R A D O C T
VIA

SINUOSO
PAS
E
O
D
E
L
C
E
R
R
O

C O R D O V A
D R
VIA
TE
R
E
CINA
VI
A
V
E
R
D
E
R
I
V
E
R
A
S
H
DR
V
I
A
M
A
R
A
Z
U
L

P A S E O E N T R A D A
VIA
LUNA
R
E
D
O
A
K P L
D
O
R
A
D
O
W
Y
P
A
S
E
O
V
E
R
D
E
PLAZA
CAPOTE
V
I
S
T
A
O
A
K
P
L
V
I
A
C
E
DRO

GOL D O A K C T

PASEOMARGUERITA
D
E
L
R
I
O
C
T
PLAZA

NARISCO
P
LAZA
A
MISTAD

W I L D O A K RD
V
I
A
T
O
S
CANA

C A L L E D E L A M O R
VIA

MARIANA
VERANO
DR

WINDING
OAK
D
R

P A S E O D E L P A S O
RED
MAPLE
DR
0 500125 250 Feet
OPEN SPACE DISTRICT NO. 17BEL AIR RIDGE

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
T
U
R
M
E
RIC
TR
M
A
N
D
E
V
ILE
DR

TELEGRAPH

CANYON RD
E
NAPLES
ST

C A M T O V ALIENT
E
O
L
E
A
N
D
ER
A
V

N A N T U C K E T
D
R

T H R U S H
S T

J U N I P E R S T

N E W P O R T C T

INDIGO C A N Y O N RD

S H E R M A N
DR
S
T
E
I
N
E
R
D
R

P A S E O
DEL
REY

SUNDOWN
LN
RIGLEY
ST
B
AJO
D
R
R
A
V
E
N
A
V

CAM ATAJO

P A S E O
L
O
W
E
N
D
R
DE L A
TOBA
RD

WI S E S T
WELCH
PL
LEE
CR
GOULD
AV

C O O P E R
R D

WHITAKER
A
V
I
S
P
E
S
C R
R
O
U
S
H
DR
ROBLES
D R

DAVE N P O R T L N
T
A
B
E
R
D
R

B L A C K W O O D R D

IS O M C
T

C A L M A P L
A
R
R
O
Y
O
DR

D A W S O N
D
R
P
A
S
E
O
L
A
D
E
R
A

DIAMOND
D
R
R
O
CA
PL

BUENTIE
M
P
O
D
R
CREST
DR

VENTERS
DR
P
A
C
I
F
I
C
H
I
L
L
ST

CORDOVA
O
R
I
O
L
E
P
L
R
I
V
E
R
A
S
H
DR
L
A
U
R
E
L
A
V

DOUGLAS ST R O C A
R D
L

A C HICA

DRHUMPHREYPL

S T E FAS CT

R E D W I N G R D
BAJOCT
C
A
L
M
A
D
R

O R I O L E C T
TRIDLE
PL
EWING
DR
D
O
V
E
R
C
T
REDBUD
RD

PAPPAS C T
PASEOM

ARGUERITA

SUL L I V A N C T

ARROYO C T
BRAD
L
E
Y
P
L
AZALEA
S T

W I L D O A K RD

H A M P S H I R E L N
SESAME
ST
OAK PL
D
A
V
I
E
S
DR

ALBER S T
ELKS
LN
F
O
X
B
O
R
O
A
V

C H O L L A
RD

MEDICAL
CENTER
CT
VERANO
DR

RAINBOWDR

WINDINGOAK
D
R
O
C
E
L
O
T
A
V

C E D ARBEND
WY

PAS E O D E L P A S O

MEDICAL
C
E
N
T
E
R
DR
S
A
G
E

V IE W RED MAPLE
DR

P A S O
DE LUZ
C
R
E
S
C
ENT
DR
M
A
R
I
P
O
S
AC R
0 980245Feet 490
OPEN SPACE DISTRICT NO. 18RANCHO DEL SUR

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
I
8 0
5 S
B
P
A
L
M
D
R
E
H
ST
E

P A L O M A R
ST

TELEGRAPH

CANYON RD

E N A P L E S
S T

FIELDB R O O K
S T

B O NITA
R D
E
J
ST
C
A
N
Y
O
N
DR
CU
M
BRE
VIEW
CORRAL
O
L
E
A
N
D
E
R
A
V

V I L L ASD
R
C R
N
O
L
A
N
A
V
A
C
E
R
O
P
L
MONTE

SERENO VMORGANHILL A
D R
R
E
DLANDS
P
L
O
S
S
A
A

V SANTA
LUCIA
RD

R IDG E B A C K RD
BAY L
O
R
A
V
M
O
N

TERA S T
CA
R
N
E
R
O

SVALLEY S T

SANTA C R U Z C T
H
A
N
F
ORDCT

SAN T A
SIERRA
R
D

LINDS A
Y
S
T
S
T
E
I
N
E
R
D
R

CORONAVISTA
ABETO
DR
I
V
AMIRA
L ESTE

SURRE Y DR
WILLOW
ST
KILEY
RD
E
S
A
P

P ASEOROSAL O
BURGA
R
A
V
E
N
A
V
BUENA
V
I
STA
WY

CAM D E LREY
MISTY

C R EEKST

LACRESCE N T I A D R
F
I
N
C
H
P
L

P A SEO LA C R E S TA

CAL L E SANTIAG O

T R A I L R I D G E DR
C
A
M
D
E
L
C
E
R
RO
GRA
NDE
V I A

ES C ALANTE

C A M BISCAY
SAN
A
T

OLIVIA RD

BAYONALP N

RA N C H O D E L
REY
PY

C R ESTVIEWD
R
I
S
P
E
S
C R

POSITASRD

STANISL A U S DR

B L A C K W OOD R D
CAM
DEL
SOL

A C E R O S T
A
R
R
O
Y
O
DR
DAW
S
O
N
D
R
I
V
A
I
S
N
UOSO
A
P
E
S
O
LADERA

SUN N YCREST L
D
I
A
M
O
ND
D
R
F
L
O
Y
D
AV
TERRA

N O V A
DR
B
U
E
N
T
I
E
M
P
O
D
R
CREST
DR
LORI
L
N

ANTIOCHAV
HIDDEN

VISTA DR
N
A
C
I
O
N
A
V
S

R A NCHO
D E L
REY PY
DAVID
D R
O
S
A
G
E
A
V

DOUGLAS ST R O C A R D

PASEO E N T R A D A
O
A
S
I
S
A
V

M O N T C L A I R
S T
CAM

ELEVADO

L O S C OCHES
C
T

VER IN LN
N
E
P
T
U
N
E
D
R
N
A
P
A
A
V
CAN
Y
O
N

RID G E DR

COUNT RY
VI
STAS
L N

HALECREST
D R

C A L L E L A GASCA
RED
BUD
RD
SA
N
T
A
M
A
R
I
A

C I M A DEL REY
PASEO
R
A
N
C
H
E
R
O
PAR
K
SID
E
D R
M

ONAR C H E
D
R

A L L E N S C H O O L L N
C
O
R
R
A

LCT RIDG EVIEW
W Y
ELKSLN

R E D G R A N I T E R D
F
O
X
B
O
R
O
AV

CH O L L A RD

APACH E
D
R

ME D ICAL
CENTER
C
T

CAR LOS

CANYONDR
WEAVE
R

VILLEST

LAGASCAPL
MED
C
I
A
L
C
E
N
T
E
R
DR
I-805
S
B
O
N
R
A
D
U
O
RO D R

F A L LBROO KCT
S
AGE
V
IE W
M

TD A N A D R

B U C K AROOLN
DEL

REY B L

PAS O D E LUZ
E
P
A
L
O
M
A
R
D
A
R

M I L A G ROSA
C R
805
0 400600Feet 1,200 2,
OPEN SPACE DISTRICT NO. 20

RANCHO DEL SUR

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
M
A
I
N
S
T

C A L L E

D E C E
S
A
N
T
A
M
A
Y
A
C A M

L E V A N T E

CAM C A N T E R A
HARD
ROCK

ENERGY WY

C A L L E

P I L A R E S

N IR VAN A
AV

ENTERTAINMENT CR
0 000250 500 1, Feet
OPEN SPACE DISTRICT NO. 23OTAY RIO BUSINESS PARK

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
E
H
STCO
R
R
AL
C
A
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P O I N T DR

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RUTGERS
AV
COE
PL

EDARSPRING C
D R

B R I S T O L
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C T

ASHBROOK

B U C K N E L L
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CT

K E N T ST

H A M P T O N
C T
LOYOLA
CT

C A R O L Y N

DR D U K E
S T

Y A L E
S T
0 500125 250 Feet
OPEN SPACE DISTRICT NO. 24CANYON VIEW HOMES

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
E
ST

S A N D A L W O O D D R
R
I
C
H
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CT
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FLOWER
ST
805
0 30075Feet 150
OPEN SPACE DISTRICT NO. 26PARK BONITA

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê

T E L E G R A P H

C A N Y O N
RD

L A G R A N G E
R D

BROOKSTONE RD

H A R R I L S

M I L L
A V
L
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HI
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GRASSVALLEY
RD
LASSEN
PEAK
PL

SOUTHSHORE D R

TRAPANI
CV
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PINONHILLSRD

CLEARBRO O K
D R
FOREST
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PL
SANTA
PAULA
DR

SUNCREEK
D
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M OSS

L A N D IN G
AV

P E T A L U M A DR

V E R S A I L L E S RD

CHATEAU CT

K N I G H T S

F E R R Y
D R

MARTINIQUE
DR

RUTGERS
A
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MCCLOUD RIVE R
R D
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W PL

M A R Q U E T TE RD
LATIGO
CV

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RD

ASHBROOK DR

EASTLAKE D R

BLUEWATER L N
G
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AV

BRIDGEPORT

M E E K S
B A Y
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B U C K N E L L S T
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LAF A
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ETTE PL

K E N T ST

WATERSIDE
DR

D U K E S T

EASTSHORE
TR

LAKERIDGE CR

WATERBURY
þ125
0 800200 40 Feet
OPEN SPACE DISTRICT NO. 31TELEGRAGH CANYON ESTATES

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
B
R
O
A
D
W
A
Y
J
S T
K
S T

K E A R N E Y S T
R
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I
S
O
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A
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0 18045 90 Feet
OPEN SPACE DISTRICT NO. 33BROADWAY BUSINESS HOME VILLAGE Ê

CITY OF CHULA VISTAASSESSMENT DIAGRAM
ROL

LING RIDGE R D

CTE VIEJO

EASTLAKE P
Y
CORRAL
CANYO
N
R
D

B A T T L E C R E E K R D

L A G R A N G E R D
MT
MIGUEL
R
D

BROOKSTO NER
D
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REENBRIAR
D R

H A R R I L S M I LAL
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BAY L
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CV
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G O T H A M
ST

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CTE ANACAPA

FAL CON VALLEY
D
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CLEARBRO O K D R

RUECHATEAU

IT H ACA

ST ELM H U R S T
ST

S A N T A
PAULA
DR

SILVERA
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M ICHELLE

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T R A I L R I D G E DR

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MA C K E NZIE
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RD

CROSSCREEK RD
RIVER
R
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RD
CALLEL
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QUINTA

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DR
N

G R EENSVIE W
DR
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IRA

C L U B H O US E D R
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TR
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TAL
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CTE

GAL E A N A

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A
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CHATEAU CT
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NIG H T S F E R R Y D R

ZINFANDEL
TR
P
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RDBRISTOLCT M A R Q U E TTE
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P
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EASTLAKE D R

B O S W ELL RD

CABERNETDR

MTN RIDGE RD

APACH E
DR

M E E K S B A Y D R

PLAZAEVA
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ARQUI S C T
ETONCT

S A N M I G U E L RANCH
RD

K E N T S T

HA M P TO N C T

LOYOLA CT

C AROLYN
DR

PALOMIRACT

D U K E S T
YA L E

ST COLU M B I A S T
KUHN
D
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PL
L
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ERIDGE CR

L A COSTA
A

HIL L SID E D R

E A S T RIDGE
LP

MIRACO S T A
C R
þ125
0 000500 1,000 2, Feet
EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE A

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
R
U

STLINGLN
H
U
N
T
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PY
C
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MONTAROSA

BIR C H
R D
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HEATH E
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MAGDALENAAV

B A T T L E C R E E K R D

L A G R A N G E R D
BUR
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D
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DR D R A G O N FLYST

BROOKSTO NER
D

JO U R NEY
ST
QUIET
TRAIL
D
R
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REENBRIAR
D R

TRELLIS
ST
PICKET
F
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D
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H A R R I L S M I LAL
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WY

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H U M MINGBI R D S T
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THWOO D S D R
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CV
SANTA
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SILVERAD
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ARQUI S C T

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KUHN
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S
R125

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L A COSTA
AV

H IL L SID E D R

E A S T RIDGE
LP
þ125
0 000500 1,000 2, Feet
EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE B

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
VIE

NTOESTRELLA

WHITE P I N E C T
CIELO
CI
R
CULO

SILV E R MEDA L RD
QUIET
TRAIL
R
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TRELLIS
ST
PICKET
FE
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RD

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DR
MAR
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DR

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C
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PL

F E R N
VALLEY
RD
HIDDEN
DR

OLYMPIC

DOAKV I S TA R

SPRINGS
DR
P
R
IVATE
DY
HIKE
R
S
T
R
A
I
L
DR
WUESTE
RD
0 500375 750 1, Feet

CITY OF CHULA VISTAASSESSMENT DIAGRAM
EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE C
Ê
CALLE
BENDIT
O
ROLL I
N
G

RIDGE RD

L A G O M A D E R O

ALICANTE CV

MT MIGUEL
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HAVEN D R
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CARDIFF

CALLE CATARINA
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DR

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W Y

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EDG E
W
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DR

CLEARWATER
PL

HUNTINGTO N
POINT
RD

C A L L E
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DR
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N O R T H S H O R E
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EASTSHORE
TR

HILLS ID E
D R

WATERBURY
þ125
0 800200Feet 400
EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE D

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
CALLE

C A N D E L E R O
E H ST
E

P A L O M A R
S T
MAN
D
E
VILE
DR

TELEGRAPH

CANYON RD
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ST
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A
N
D
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A
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N A N T U C K ETDR

T H R USH
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A

D E L R E Y

I N DIGO C A N Y ON RD

S A N T A

SIER R A
D
R

DURWARD
ST
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T
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D
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P A S E O
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LN

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T E

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ST

M T W H I T N EY RD R
A
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A
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BUENA

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F
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P
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P A S E O L A C R E S T A
A
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PY

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CASSIAPL PASEO
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A
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HAM P S H I R E L N
SESAME
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CENTER
C
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P
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C
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A
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D A N A D R

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DR
DEL
REY
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PASO

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R
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E S T R E L L A
0 500375Feet 750 1,
EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE E

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
B
A
Y
B
L

GUNPOWDER

P O I N T
D R

L A G O O N
D R
UNNAMED34FST
5 0 500125Feet 250
BAY BLVD.

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
F
S T
G
S T

M A D R O N A
S T
3 R
D
A
V

C Y P R E S S
S T

D A V I D S O N
S T

P A R K W Y
G
L
O
V
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R
A
V

S A Y L O R D R
G
A
R
R
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T
T
A
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L A N S L E Y
W Y
J
A
S
M
I
N
E
W
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B
A
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R
W
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D
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L
M
A
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C
T
L
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F
L
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S
S
T
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I
S
A
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T
W
I
N
O
A
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S
A
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0 500125Feet 250

TOWN CENTRE

CITY OF CHULA VISTAASSESSMENT DIAGRAM
Ê
Appendix B:

Denitions of Budgeted Items
Definitions Of Budgeted Items
City of Chula Vista
Engineer’ s Report OSD’s
Fiscal Year 2025-26
The following definitions describe the costs that are included in the OSDs estimate of costs shown in Appendix C of this report:

Personnel Services include the cost for non-traditional department staff members, such as legal review.

Utility Charges include the furnishing of electricity for irrigation controllers, pedestrian lighting and telephone service to centralized irrigation controllers.

Trash Collection & Disposal Fees include forty cubic yard roll off dumpsters to facilitate fire clearances, trail clearances and general large-scale clean-up projects.

Water Charges include the furnishing of water required for the operation and maintenance of the landscaping facilities.

Services to Maintain Structures and Grounds include irrigation system repair and replacements. This pays for any labor costs involved with the installation of these parts.

City Staff Services include the costs of all particular departments and staff of the City for providing the coordination of OSD services, inspections, annual bid management, operations and maintenance of the improvements, response to public concerns, public education, and procedures associated with the levy and collection of assessments.

Contractual Services include the furnishing of landscaping companies to perform landscape maintenance tasks and the services of other experts typically outside the realm of routine landscape maintenance.

Landscape Supplies include plant material for the re-vegetation of bare areas, crop failures or enhanced supplemental plantings.

Materials to Maintain Structures and Grounds include the furnishing of parts and materials for the correct operation of systems. This pays for the parts/materials only, not any labor involved in the installation.

Backflow Certification includes annual State of California required testing, repair and replacement of backflow prevention devices.

Professional Services include unique contracts required for landscaping not covered under “ Contractual Services.” Supplementals include labor associated with one-time maintenance.

Other Commodities include the product costs of one-time maintenance.

Advertising includes the furnishing of advertised bidding announcements for landscape contracts in local newspapers.

Transfer: Corporate Yard Debt Services include a portion of the debt service due on the property where services are coordinated.

Storm Maintenance includes the maintenance of detention basins, storm drains, catch basins, hydrodynamic devices, infiltration basins and all other facilities that are directly related to storm water quality control.

Special Maintenance Fund includes maintenance items that occur as needed over a number of years ( deferred maintenance costs).

Operating Reserve Collection is the amount collected to maintain reserves; the operating reserve will be funded through the annual collection of assessments.

Appendix C:

District Cost Summary
OSD 1 El Rancho Del Rey Units 1-4
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 1,245.00 $ 1,245.00
Water Charges $ 39,207.00 $ 37,000.00
City Staff Services $ 6,579.00 $ 6,687.00
Contractual Services $ 45,548.00 $ 50,628.00
Material to maintain structures, grounds $ 2,293.00 $ 2,293.00 Professional Services $ 38.00 $ 39.00
Required Backflow Inspection Estimate $ 702.00 $ 702.00 Total Direct Costs $ 95,612.00 $ 98,594.00
Indirect Costs
Administration Costs $ 4,734.00 $ 4,626.00
Assessment Engineer $ 1,071.00 $ 1,103.00
Auditor Controller $ 64.80 $ 64.80
Total Indirect Costs $ 5,869.80 $ 5,793.80
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 1,536.82 $ 2,555.83 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 103,018.62 $ 106,943.63
Equivalent Dwelling Units (EDUs)(1) 655.20 655.20
Rate per EDU $ 157.23 $ 163.22
Max Rate per EDU $ 157.23 $ 163.22
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 101,481.80 $ 104,387.80
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 103,010.62 $ 106,943.63
Surplus / ( Deficit) $ 1,528.82 $ 2,555.83
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 52,193.90
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 52,193.90
Capital Improvement Beginning Balance(2)$ 65,424.05
Capital Improvement Replenishment $ 2,555.83
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 67,979.88
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 2 Larkhaven
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 405.00 $ 405.00
Water Charges $ 5,155.00 $ 4,000.00
City Staff Services $ 1,508.00 $ 1,359.00
Contractual Services $ 6,749.00 $ 16,162.00
Material to maintain structures, grounds $ 1,203.00 $ 1,203.00 Professional Services $ 19.00 $ 20.00
Required Backflow Inspection Estimate $ 78.00 $ 78.00
Total Direct Costs $ 15,117.00 $ 23,227.00
Indirect Costs
Administration Costs $ 2,410.00 $ 2,673.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 24.80 $ 24.80
Total Indirect Costs $ 2,712.80 $ 2,983.80
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 254.36 ($ 7,433.26) Capital Improvement Replenishment/( Contribution)$ 0.00 $ 0.00 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 18,084.16 $ 18,777.54
Equivalent Dwelling Units (EDUs)(1) 248.00 248.00
Rate per EDU $ 72.94 $ 75.72
Max Rate per EDU $ 72.94 $ 75.72
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 17,829.80 $ 26,210.80
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 18,084.16 $ 18,777.54
Surplus / ( Deficit) $ 254.36 ($ 7,433.26)
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 10,760.29
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution ($ 7,433.26)
Operating Reserves Ending Balance $ 3,327.03
Capital Improvement Beginning Balance(2)$ 0.00
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 0.00
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 3 Rancho Robinhood
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 1,314.00 $ 1,000.00
Water Charges $ 16,203.00 $ 12,000.00
City Staff Services $ 6,953.00 $ 3,801.00
Contractual Services $ 31,298.00 $ 46,333.00
Material to maintain structures, grounds $ 1,000.00 $ 1,000.00 Professional Services $ 12.00 $ 12.00
Required Backflow Inspection Estimate $ 780.00 $ 780.00 Total Direct Costs $ 57,560.00 $ 64,926.00
Indirect Costs
Administration Costs $ 4,047.00 $ 4,354.00
Assessment Engineer $ 834.00 $ 859.00
Auditor Controller $ 12.70 $ 12.70
Total Indirect Costs $ 4,893.70 $ 5,225.70
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 970.10 ($ 4,310.72) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 63,423.80 $ 65,840.98
Equivalent Dwelling Units (EDUs)(1) 127.00 127.00
Rate per EDU $ 499.41 $ 518.43
Max Rate per EDU $ 499.41 $ 518.43
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 62,453.70 $ 70,151.70
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 63,423.80 $ 65,840.98
Surplus / ( Deficit) $ 970.10 ($ 4,310.72)
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 35,075.85
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 35,075.85
Capital Improvement Beginning Balance(2)$ 58,216.70
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 4,310.72)
Capital Improvement Ending Balance $ 53,905.98
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 4 Bonita Ridge
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 2,571.00 $ 2,000.00
Trash Collection & Disposal Fees $ 400.00 $ 0.00
Water Charges $ 16,473.00 $ 15,000.00
City Staff Services $ 7,597.00 $ 7,118.00
Contractual Services $ 88,619.00 $ 95,230.00
Material to maintain structures, grounds $ 1,000.00 $ 1,000.00 Professional Services $ 133.00 $ 137.00
Required Backflow Inspection Estimate $ 858.00 $ 858.00 Total Direct Costs $ 117,651.00 $ 121,343.00
Indirect Costs
Administration Costs $ 5,401.00 $ 5,459.00
Assessment Engineer $ 1,401.00 $ 1,443.00
Auditor Controller $ 20.80 $ 20.80
Total Indirect Costs $ 6,822.80 $ 6,922.80
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 14,762.12) ($ 14,370.68) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 109,711.68 $ 113,895.12
Equivalent Dwelling Units (EDUs)(1) 208.00 208.00
Rate per EDU $ 527.48 $ 547.57
Max Rate per EDU $ 527.48 $ 547.57
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 124,473.80 $ 128,265.80
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 109,711.68 $ 113,895.12
Surplus / ( Deficit) ($ 14,762.12) ($ 14,370.68)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 64,132.90
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 64,132.90
Capital Improvement Beginning Balance( 2)$ 25,235.51
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 14,370.68)
Capital Improvement Ending Balance $ 10,864.83
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 5 Southbay Villas
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 330.00 $ 330.00
Water Charges $ 18,834.00 $ 18,834.00
City Staff Services $ 6,232.00 $ 6,151.00
Contractual Services $ 27,111.00 $ 28,168.00
Material to maintain structures, grounds $ 1,384.00 $ 1,384.00 Professional Services $ 10.00 $ 10.00
Required Backflow Inspection Estimate $ 234.00 $ 234.00 Total Direct Costs $ 54,135.00 $ 55,111.00
Capital Improvement Projects
Project: Revegetation of landscape areas $ 0.00 $ 0.00
Project: Vegetation Management $ 3,350.00 $ 6,000.00
Total Capital Improvement Costs $ 3,350.00 $ 6,000.00
Indirect Costs
Administration Costs $ 4,090.00 $ 4,171.00
Assessment Engineer $ 834.00 $ 859.00
Auditor Controller $ 12.20 $ 12.20
Total Indirect Costs $ 4,936.20 $ 5,042.20
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 330.72 ($ 1,009.27) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 62,751.92 $ 65,143.93
Equivalent Dwelling Units (EDUs)(1) 122.00 122.00
Rate per EDU $ 514.37 $ 533.97
Max Rate per EDU $ 514.37 $ 533.97
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 59,071.20 $ 60,153.20
Total Capital Improvement Costs $ 3,350.00 $ 6,000.00
Total Assessment $ 62,751.92 $ 65,143.93
Surplus / ( Deficit) $ 330.72 ($ 1,009.27)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 30,076.60
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 30,076.60
Capital Improvement Beginning Balance(2)$ 107,867.91
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 1,009.27)
Capital Improvement Ending Balance $ 106,858.64
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 6 Hilltop Vista
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 676.00 $ 500.00
Water Charges $ 10,928.00 $ 10,928.00
City Staff Services $ 3,175.00 $ 3,129.00
Contractual Services $ 20,285.00 $ 21,076.00
Material to maintain structures, grounds $ 1,200.00 $ 1,200.00 Professional Services $ 28.00 $ 29.00
Required Backflow Inspection Estimate $ 234.00 $ 234.00 Total Direct Costs $ 36,526.00 $ 37,096.00
Capital Improvement Projects
Project: Vegetation Management $ 3,505.00 $ 5,000.00
Total Capital Improvement Costs $ 3,505.00 $ 5,000.00
Indirect Costs
Administration Costs $ 3,142.00 $ 3,188.00
Assessment Engineer $ 556.00 $ 573.00
Auditor Controller $ 16.20 $ 16.20
Total Indirect Costs $ 3,714.20 $ 3,777.20
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 2,535.64) ($ 3,093.36) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 41,209.56 $ 42,779.84
Equivalent Dwelling Units (EDUs)(1) 162.00 162.00
Rate per EDU $ 254.38 $ 264.07
Max Rate per EDU $ 254.38 $ 264.07
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 40,240.20 $ 40,873.20
Total Capital Improvement Costs $ 3,505.00 $ 5,000.00
Total Assessment $ 41,209.56 $ 42,779.84
Surplus / ( Deficit) ($ 2,535.64) ($ 3,093.36)
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 20,436.60
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 20,436.60
Capital Improvement Beginning Balance(2)$ 90,926.97
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 3,093.36)
Capital Improvement Ending Balance $ 87,833.61
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 7 Zenith
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 324.00 $ 324.00
Water Charges $ 9,195.00 $ 7,000.00
City Staff Services $ 1,874.00 $ 1,480.00
Contractual Services $ 15,785.00 $ 16,018.00
Material to maintain structures, grounds $ 310.00 $ 310.00 Wireless and Data Access Charges $ 0.00 $ 188.00
Total Direct Costs $ 27,488.00 $ 25,320.00
Indirect Costs
Administration Costs $ 2,791.00 $ 2,731.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 10.00 $ 10.00
Total Indirect Costs $ 3,079.00 $ 3,027.00
Levy Breakdown
Operating Reserve Replenishment/( Contribution) ($ 12,799.00) ($ 9,901.81) Capital Improvement Replenishment/( Contribution)$ 0.00 $ 0.00 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 17,768.00 $ 18,445.19
Equivalent Dwelling Units (EDUs)(1) 100.00 100.00
Rate per EDU $ 177.68 $ 184.45
Max Rate per EDU $ 177.68 $ 184.45
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 30,567.00 $ 28,347.00
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 17,768.00 $ 18,445.19
Surplus / ( Deficit) ($ 12,799.00) ($ 9,901.81)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 7,913.07
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution ($ 9,901.81)
Operating Reserves Ending Balance ($ 1,988.74)
Capital Improvement Beginning Balance( 2)$ 0.00
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 0.00
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 8 Rancho Robinhood Unit 3
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 775.00 $ 600.00
Trash Collection & Disposal Fees $ 250.00 $ 0.00
Water Charges $ 14,866.00 $ 9,000.00
City Staff Services $ 9,865.00 $ 5,782.00
Contractual Services $ 54,166.00 $ 80,448.00
Material to maintain structures, grounds $ 2,159.00 $ 2,159.00 Professional Services $ 47.00 $ 48.00
Required Backflow Inspection Estimate $ 624.00 $ 624.00 Total Direct Costs $ 82,752.00 $ 98,661.00
Indirect Costs
Administration Costs $ 4,758.00 $ 5,313.00
Assessment Engineer $ 1,123.00 $ 1,156.00
Auditor Controller $ 11.00 $ 11.00
Total Indirect Costs $ 5,892.00 $ 6,480.00
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 651.80 ($ 12,442.55) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 89,295.80 $ 92,698.45
Equivalent Dwelling Units (EDUs)(1) 110.00 110.00
Rate per EDU $ 811.78 $ 842.71
Max Rate per EDU $ 811.78 $ 842.71
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 88,644.00 $ 105,141.00
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 89,295.80 $ 92,698.45
Surplus / ( Deficit) $ 651.80 ($ 12,442.55)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 52,570.50
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 52,570.50
Capital Improvement Beginning Balance( 2)$ 92,678.94
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 12,442.55)
Capital Improvement Ending Balance $ 80,236.39
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 9 El Rancho Del Rey
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 363.00 $ 363.00
Water Charges $ 28,763.00 $ 30,939.00
City Staff Services $ 9,632.00 $ 9,261.00
Contractual Services $ 35,437.00 $ 36,839.00
Material to maintain structures, grounds $ 1,684.00 $ 1,684.00 Professional Services $ 75.00 $ 77.00
Required Backflow Inspection Estimate $ 546.00 $ 546.00 Total Direct Costs $ 76,500.00 $ 79,709.00
Capital Improvement Projects
Project: Vegetation Management $ 5,000.00 $ 5,000.00
Total Capital Improvement Costs $ 5,000.00 $ 5,000.00
Indirect Costs
Administration Costs $ 4,417.00 $ 4,788.00
Assessment Engineer $ 1,123.00 $ 1,156.00
Auditor Controller $ 38.40 $ 38.40
Total Indirect Costs $ 5,578.40 $ 5,982.40
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 1,494.70 $ 1,256.65 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 88,573.10 $ 91,948.05
Equivalent Dwelling Units (EDUs)(1) 385.00 385.00
Rate per EDU $ 230.06 $ 238.83
Max Rate per EDU $ 230.06 $ 238.83
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 82,078.40 $ 85,691.40
Total Capital Improvement Costs $ 5,000.00 $ 5,000.00
Total Assessment $ 88,573.10 $ 91,948.05
Surplus / ( Deficit) $ 1,494.70 $ 1,256.65
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 42,845.70
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 42,845.70
Capital Improvement Beginning Balance(2)$ 75,597.34
Capital Improvement Replenishment $ 1,256.65
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 76,853.99
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 10 El Rancho Del Rey 6 & Casa Del Rey
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 669.00 $ 500.00
Water Charges $ 28,113.00 $ 30,876.00
City Staff Services $ 10,785.00 $ 10,317.00
Contractual Services $ 45,997.00 $ 47,826.00
Material to maintain structures, grounds $ 1,300.00 $ 1,300.00 Professional Services $ 96.00 $ 98.00
Required Backflow Inspection Estimate $ 468.00 $ 468.00 Total Direct Costs $ 87,428.00 $ 91,385.00
Capital Improvement Projects
Project: Vegetation Management $ 8,073.00 $ 10,000.00
Total Capital Improvement Costs $ 8,073.00 $ 10,000.00
Indirect Costs
Administration Costs $ 4,783.00 $ 5,251.00
Assessment Engineer $ 1,123.00 $ 1,156.00
Auditor Controller $ 65.30 $ 65.30
Total Indirect Costs $ 5,971.30 $ 6,472.30
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 484.96 ($ 2,015.46) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 101,957.26 $ 105,841.84
Equivalent Dwelling Units (EDUs)(1) 656.76 656.76
Rate per EDU $ 155.24 $ 161.16
Max Rate per EDU $ 155.24 $ 161.16
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 93,399.30 $ 97,857.30
Total Capital Improvement Costs $ 8,073.00 $ 10,000.00
Total Assessment $ 101,955.42 $ 105,841.84
Surplus / ( Deficit) $ 483.12 ($ 2,015.46)
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 48,928.65
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 48,928.65
Capital Improvement Beginning Balance(2)$ 162,598.43
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 2,015.46)
Capital Improvement Ending Balance $ 160,582.97
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 11 Hidden Vista Villa
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 1,278.00 $ 1,000.00
Water Charges $ 70,450.00 $ 70,450.00
City Staff Services $ 21,999.00 $ 16,971.00
Contractual Services $ 84,274.00 $ 128,073.00
Material to maintain structures, grounds $ 3,240.00 $ 3,240.00 Professional Services $ 214.00 $ 220.00
Required Backflow Inspection Estimate $ 936.00 $ 936.00 Total Direct Costs $ 182,391.00 $ 220,890.00
Capital Improvement Projects
Project: Vegetation Management $ 5,000.00 $ 5,000.00
Total Capital Improvement Costs $ 5,000.00 $ 5,000.00
Indirect Costs
Administration Costs $ 7,623.00 $ 8,791.00
Assessment Engineer $ 2,524.00 $ 2,599.00
Auditor Controller $ 87.90 $ 87.90
Total Indirect Costs $ 10,234.90 $ 11,477.90
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 9,925.00 ($ 21,909.31) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 207,550.90 $ 215,458.59
Equivalent Dwelling Units (EDUs)(1) 1,321.04 1,321.04
Rate per EDU $ 157.11 $ 163.10
Max Rate per EDU $ 157.11 $ 163.10
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 192,625.90 $ 232,367.90
Total Capital Improvement Costs $ 5,000.00 $ 5,000.00
Total Assessment $ 207,540.60 $ 215,458.59
Surplus / ( Deficit) $ 9,914.70 ($ 21,909.31)
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 116,183.95
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 116,183.95
Capital Improvement Beginning Balance(2)$ 239,043.83
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 21,909.31)
Capital Improvement Ending Balance $ 217,134.52
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 14 Bonita Long Canyon
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 4,821.00 $ 3,583.00
Trash Collection & Disposal Fees $ 2,500.00 $ 5,000.00
Water Charges $ 100,000.00 $ 60,000.00
City Staff Services $ 41,222.00 $ 43,000.00
Contractual Services $ 227,243.00 $ 207,981.00
Material to maintain structures, grounds $ 4,933.00 $ 10,000.00 Professional Services $ 316.00 $ 325.00
Wireless and Data Access Charges $ 1,483.00 $ 1,558.00
Required Backflow Inspection Estimate $ 2,652.00 $ 2,652.00 Total Direct Costs $ 385,170.00 $ 334,099.00
Capital Improvement Projects
Project: Vegetation Management $ 10,000.00 $ 80,000.00
Total Capital Improvement Costs $ 10,000.00 $ 80,000.00 Indirect Costs
Administration Costs $ 13,468.00 $ 11,690.00
Assessment Engineer $ 5,521.00 $ 5,686.00
Auditor Controller $ 86.20 $ 86.20
Total Indirect Costs $ 19,075.20 $ 17,462.20
Levy Breakdown
Operating Reserve Replenishment/(Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/(Contribution)$ 21,082.04 $ 20,355.98 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 435,327.24 $ 451,917.18
Equivalent Dwelling Units (EDUs)(1) 862.00 862.00
Rate per EDU $ 505.02 $ 524.27
Max Rate per EDU $ 505.02 $ 524.27
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 404,245.20 $ 351,561.20
Total Capital Improvement Costs $ 10,000.00 $ 80,000.00 Total Assessment $ 435,327.24 $ 451,917.18
Surplus / (Deficit) $ 21,082.04 $ 20,355.98
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 175,780.60
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 175,780.60
Capital Improvement Beginning Balance(2)$ 528,976.78
Capital Improvement Replenishment $ 20,355.98
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 549,332.76
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 15 Bonita Haciendas
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 376.00 $ 300.00
Water Charges $ 7,944.00 $ 6,000.00
City Staff Services $ 1,887.00 $ 1,733.00
Contractual Services $ 8,449.00 $ 15,638.00
Material to maintain structures, grounds $ 1,000.00 $ 1,000.00 Professional Services $ 19.00 $ 20.00
Wireless and Data Access Charges $ 152.00 $ 160.00
Required Backflow Inspection Estimate $ 390.00 $ 390.00 Total Direct Costs $ 20,217.00 $ 25,241.00
Indirect Costs
Administration Costs $ 3,067.00 $ 3,221.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 5.70 $ 5.70
Total Indirect Costs $ 3,350.70 $ 3,512.70
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 4,049.94 ($ 83.45) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 27,617.64 $ 28,670.25
Equivalent Dwelling Units (EDUs)(1) 57.00 57.00
Rate per EDU $ 484.53 $ 502.99
Max Rate per EDU $ 484.53 $ 502.99
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 23,567.70 $ 28,753.70
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 27,617.64 $ 28,670.25
Surplus / ( Deficit) $ 4,049.94 ($ 83.45)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 14,376.85
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 14,376.85
Capital Improvement Beginning Balance( 2)$ 11,355.68
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 83.45)
Capital Improvement Ending Balance $ 11,272.23
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 17 Bel Air Ridge
Direct Costs FY 2024-25 FY 2025-26
City Staff Services $ 1,059.00 $ 1,038.00
Contractual Services $ 7,258.00 $ 7,675.00
Professional Services $ 10.00 $ 10.00
Total Direct Costs $ 8,327.00 $ 8,723.00
Indirect Costs
Administration Costs $ 2,230.00 $ 2,251.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 4.60 $ 4.60
Total Indirect Costs $ 2,512.60 $ 2,541.60
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 171.28) ($ 189.35) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 10,668.32 $ 11,075.25
Equivalent Dwelling Units (EDUs)(1) 46.00 46.00
Rate per EDU $ 231.93 $ 240.77
Max Rate per EDU $ 231.93 $ 240.77
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 10,839.60 $ 11,264.60
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 10,668.32 $ 11,075.25
Surplus / ( Deficit) ($ 171.28) ($ 189.35)
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 5,632.30
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 5,632.30
Capital Improvement Beginning Balance(2)$ 11,121.16
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 189.35)
Capital Improvement Ending Balance $ 10,931.81
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 18 Rancho Del Sur
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 938.00 $ 800.00
Water Charges $ 72,686.00 $ 68,000.00
City Staff Services $ 27,685.00 $ 27,043.00
Contractual Services $ 104,365.00 $ 109,816.00
Material to maintain structures, grounds $ 3,662.00 $ 3,662.00 Professional Services $ 84.00 $ 86.00
Required Backflow Inspection Estimate $ 936.00 $ 936.00 Total Direct Costs $ 210,356.00 $ 210,343.00
Capital Improvement Projects
Project: Post and rail fencing/Wall repairs $ 0.00 $ 7,000.00 Project: Vegetation Management $ 12,000.00 $ 5,210.00
Total Capital Improvement Costs $ 12,000.00 $ 12,210.00 Indirect Costs
Administration Costs $ 7,757.00 $ 8,399.00
Assessment Engineer $ 2,719.00 $ 2,801.00
Auditor Controller $ 49.20 $ 49.20
Total Indirect Costs $ 10,525.20 $ 11,249.20
Levy Breakdown
Operating Reserve Replenishment/(Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/(Contribution) ($ 36,027.20) ($ 27,105.50) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 196,854.00 $ 206,696.70
Equivalent Dwelling Units (EDUs)(1) 436.00 436.00
Rate per EDU $ 451.50 $ 474.08
Max Rate per EDU $ 548.05 $ 568.93
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 220,881.20 $ 221,592.20
Total Capital Improvement Costs $ 12,000.00 $ 12,210.00 Total Assessment $ 196,851.98 $ 206,696.70
Surplus / (Deficit) ($ 36,029.22) ($ 27,105.50)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 110,796.10
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 110,796.10
Capital Improvement Beginning Balance(2)$ 400,308.87
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 27,105.50)
Capital Improvement Ending Balance $ 373,203.37
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 20 Zn 1 Desilting Basin at East H Street
Direct Costs FY 2024-25 FY 2025-26
City Staff Services $ 27,731.00 $ 27,739.00
Storm Maintenance $ 37,571.00 $ 41,950.00
Total Direct Costs $ 65,302.00 $ 69,689.00
Capital Improvement Projects
Project: Rice Canyon Channel maintenance $ 0.00 $ 0.00
Total Capital Improvement Costs $ 0.00 $ 0.00
Indirect Costs
Administration Costs $ 2,965.00 $ 2,957.00
Assessment Engineer $ 834.00 $ 859.00
Auditor Controller $ 282.40 $ 282.40
Total Indirect Costs $ 4,081.40 $ 4,098.40
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 5,301.56 $ 3,742.96 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 74,684.96 $ 77,530.36
Equivalent Dwelling Units (EDUs)(1) 881.95 881.95
Rate per EDU $ 84.68 $ 87.91
Max Rate per EDU $ 84.68 $ 87.91
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 69,383.40 $ 73,787.40
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 74,655.22 $ 77,530.36
Surplus / ( Deficit) $ 5,271.82 $ 3,742.96
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 36,893.70
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 36,893.70
Capital Improvement Beginning Balance( 2)$ 522,311.51
Capital Improvement Replenishment $ 3,742.96
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 526,054.47
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 20 Zn 2 Rice Canyon Trail Area
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 0.00 $ 0.00
City Staff Services $ 1,498.00 $ 1,472.00
Contractual Services $ 13,600.00 $ 14,144.00
Professional Services $ 38.00 $ 39.00
Total Direct Costs $ 15,136.00 $ 15,655.00
Indirect Costs
Administration Costs $ 2,818.00 $ 2,844.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 221.00 $ 221.00
Total Indirect Costs $ 3,317.00 $ 3,351.00
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 6,935.22 $ 7,349.52 Capital Improvement Replenishment/( Contribution)$ 0.00 $ 0.00 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 25,388.22 $ 26,355.52
Equivalent Dwelling Units (EDUs)(1) 3,957.82 3,957.82
Rate per EDU $ 6.41 $ 6.66
Max Rate per EDU $ 6.41 $ 6.66
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 18,453.00 $ 19,006.00
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 25,355.94 $ 26,355.52
Surplus / ( Deficit) $ 6,902.94 $ 7,349.52
Reserve Account Activity
Operating Reserves Beginning Balance(2)($ 80,840.15)
Operating Reserves Replenishment $ 7,349.52
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance ($ 73,490.63)
Capital Improvement Beginning Balance( 2)$ 0.00
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 0.00
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 20 Zn 3 East H Street
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 1,090.00 $ 1,000.00
Water Charges $ 10,744.00 $ 10,744.00
City Staff Services $ 3,833.00 $ 3,808.00
Contractual Services $ 31,531.00 $ 36,557.00
Material to maintain structures, grounds $ 500.00 $ 500.00 Required Backflow Inspection Estimate $ 156.00 $ 156.00 Total Direct Costs $ 47,854.00 $ 52,765.00
Indirect Costs
Administration Costs $ 3,677.00 $ 3,702.00
Assessment Engineer $ 834.00 $ 859.00
Auditor Controller $ 342.90 $ 342.90
Total Indirect Costs $ 4,853.90 $ 4,903.90
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 3,525.58 $ 707.08 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 56,233.48 $ 58,375.98
Equivalent Dwelling Units (EDUs)(1) 6,144.53 6,144.53
Rate per EDU $ 9.15 $ 9.50
Max Rate per EDU $ 9.15 $ 9.50
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 52,707.90 $ 57,668.90
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 56,201.84 $ 58,375.98
Surplus / ( Deficit) $ 3,493.94 $ 707.08
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 28,834.45
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 28,834.45
Capital Improvement Beginning Balance( 2)$ 36,833.13
Capital Improvement Replenishment $ 707.08
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 37,540.21
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 20 Zn 4 SPA I Phase 1 Business Center
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 2,520.00 $ 2,000.00
Trash Collection & Disposal Fees $ 1,200.00 $ 1,200.00
Water Charges $ 40,912.00 $ 40,912.00
City Staff Services $ 19,483.00 $ 19,700.00
Contractual Services $ 94,000.00 $ 95,550.00
Material to maintain structures, grounds $ 2,603.00 $ 8,000.00 Professional Services $ 66.00 $ 67.00
Required Backflow Inspection Estimate $ 234.00 $ 234.00 Total Direct Costs $ 161,018.00 $ 167,663.00
Capital Improvement Projects
Project: Revegetation of landscape areas $ 10,000.00 $ 10,000.00 Total Capital Improvement Costs $ 10,000.00 $ 10,000.00 Indirect Costs
Administration Costs $ 6,982.00 $ 6,765.00
Assessment Engineer $ 2,235.00 $ 2,302.00
Auditor Controller $ 4.60 $ 4.60
Total Indirect Costs $ 9,221.60 $ 9,071.60
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 2,829.73 $ 3,309.67 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 183,069.33 $ 190,044.27
Equivalent Dwelling Units (EDUs)(1) 2,599.79 2,599.79
Rate per EDU $ 70.42 $ 73.10
Max Rate per EDU $ 70.42 $ 73.10
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 170,239.60 $ 176,734.60
Total Capital Improvement Costs $ 10,000.00 $ 10,000.00 Total Assessment $ 183,068.74 $ 190,044.27
Surplus / ( Deficit) $ 2,829.14 $ 3,309.67
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 88,367.30
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 88,367.30
Capital Improvement Beginning Balance(2)$ 293,618.82
Capital Improvement Replenishment $ 3,309.67
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 296,928.49
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 20 Zn 5 SPA I Phases 2
Direct Costs FY 2024- 25 FY 2025- 26
Utility Charges $ 3,786. 00 $ 3,000. 00
Trash Collection & Disposal Fees $ 5,000. 00 $ 5,000. 00 Water Charges $ 204, 725. 00 $ 204, 725. 00
City Staff Services $ 71,514. 00 $ 71,539. 00
Contractual Services $ 574, 893. 00 $ 607, 600. 00
Landscape Supplies $ 2,600. 00 $ 2,600. 00
Material to maintain structures, grounds $ 6,380. 00 $ 6,380. 00 Professional Services $ 430. 00 $ 442. 00
Wireless and Data Access Charges $ 171. 00 $ 180. 00
Required Backflow Inspection Estimate $ 1,170. 00 $ 1,170. 00 Total Direct Costs $ 870, 669. 00 $ 902, 636. 00
Capital Improvement Projects
Project: Revegetation of landscape areas $ 10,000. 00 $ 0.00 Project: Post and rail fencing/ Wall repairs $ 15,000. 00 $ 15,000. 00 Total Capital Improvement Costs $ 25,000. 00 $ 15,000. 00 Indirect Costs
Administration Costs $ 27,987. 00 $ 27,962. 00
Assessment Engineer $ 11,145. 00 $ 11,479. 00
Auditor Controller $ 159. 70 $ 159. 70
Total Indirect Costs $ 39,291. 70 $ 39,600. 70
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 11,148. 63)$ 1,772. 61 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 923, 812. 07 $ 959, 009. 31
Equivalent Dwelling Units ( EDUs)( 1) 1,795. 00 1,795. 00 Rate per EDU $ 514. 66 $ 534. 27
Max Rate per EDU $ 514. 66 $ 534. 27
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 909, 960. 70 $ 942, 236. 70
Total Capital Improvement Costs $ 25,000. 00 $ 15,000. 00 Total Assessment $ 923, 788. 16 $ 959, 009. 31
Surplus / ( Deficit) ($ 11,172. 54) $ 1,772. 61
Reserve Account Activity
Operating Reserves Beginning Balance ( 2)$ 471, 118. 35 Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 471, 118. 35
Capital Improvement Beginning Balance ( 2)$ 433, 090. 88 Capital Improvement Replenishment $ 1,772. 61
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 434, 863. 49
1) EDUs have been projected based upon Fiscal Year 2024- 25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 20 Zn 6 SPA 2
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 681.00 $ 681.00
Trash Collection & Disposal Fees $ 1,800.00 $ 1,800.00
Water Charges $ 37,482.00 $ 37,482.00
City Staff Services $ 16,874.00 $ 16,562.00
Contractual Services $ 149,804.00 $ 165,762.00
Material to maintain structures, grounds $ 1,600.00 $ 1,600.00 Professional Services $ 75.00 $ 77.00
Total Direct Costs $ 208,316.00 $ 223,964.00
Capital Improvement Projects
Project: Post and rail fencing/Wall repairs $ 10,000.00 $ 20,000.00 Project: Vegetation Management $ 10,000.00 $ 0.00
Total Capital Improvement Costs $ 20,000.00 $ 20,000.00 Indirect Costs
Administration Costs $ 9,034.00 $ 9,346.00
Assessment Engineer $ 2,719.00 $ 2,801.00
Auditor Controller $ 57.00 $ 57.00
Total Indirect Costs $ 11,810.00 $ 12,204.00
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 13,464.34) ($ 20,870.53) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 226,661.66 $ 235,297.47
Equivalent Dwelling Units (EDUs)(1) 573.20 573.20
Rate per EDU $ 395.43 $ 410.50
Max Rate per EDU $ 395.43 $ 410.50
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 220,126.00 $ 236,168.00
Total Capital Improvement Costs $ 20,000.00 $ 20,000.00 Total Assessment $ 226,654.80 $ 235,297.47
Surplus / ( Deficit) ($ 13,471.20) ($ 20,870.53)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 118,084.00
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 118,084.00
Capital Improvement Beginning Balance(2)$ 331,030.80
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 20,870.53)
Capital Improvement Ending Balance $ 310,160.27
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 20 Zn 7 SPA 3
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 2,289.00 $ 1,500.00
Water Charges $ 84,000.00 $ 84,000.00
City Staff Services $ 21,587.00 $ 20,186.00
Contractual Services $ 225,129.00 $ 236,709.00
Material to maintain structures, grounds $ 2,929.00 $ 3,094.00 Professional Services $ 158.00 $ 163.00
Required Backflow Inspection Estimate $ 312.00 $ 312.00 Total Direct Costs $ 336,404.00 $ 345,964.00
Indirect Costs
Administration Costs $ 11,706.00 $ 11,783.00
Assessment Engineer $ 3,296.00 $ 3,395.00
Auditor Controller $ 121.70 $ 121.70
Total Indirect Costs $ 15,123.70 $ 15,299.70
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 ($ 39,930.34) Capital Improvement Replenishment/( Contribution) ($ 66,244.89) ($ 25,181.27) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 285,282.81 $ 296,152.09
Equivalent Dwelling Units (EDUs)(1) 1,168.79 1,168.79
Rate per EDU $ 244.08 $ 253.38
Max Rate per EDU $ 244.08 $ 253.38
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 351,527.70 $ 361,263.70
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 285,276.90 $ 296,152.09
Surplus / ( Deficit) ($ 66,250.80) ($ 65,111.61)
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 180,631.85
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution ($ 39,930.34)
Operating Reserves Ending Balance $ 140,701.51
Capital Improvement Beginning Balance(2)$ 25,181.27
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 25,181.27)
Capital Improvement Ending Balance $ 0.00
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 20 Zn 8 Desilting Basin at Glen Abbey
Direct Costs FY 2024-25 FY 2025-26
City Staff Services $ 2,222.00 $ 2,238.00
Storm Maintenance $ 3,630.00 $ 3,812.00
Total Direct Costs $ 5,852.00 $ 6,050.00
Capital Improvement Projects
Project: Drainage structure repairs $ 25,000.00 $ 25,000.00 Total Capital Improvement Costs $ 25,000.00 $ 25,000.00 Indirect Costs
Administration Costs $ 2,850.00 $ 2,834.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 15.50 $ 15.50
Total Indirect Costs $ 3,143.50 $ 3,135.50
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 27,310.54) ($ 27,245.85) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 6,684.96 $ 6,939.65
Equivalent Dwelling Units (EDUs)(1) 118.82 118.82
Rate per EDU $ 56.26 $ 58.40
Max Rate per EDU $ 56.26 $ 58.40
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 8,995.50 $ 9,185.50
Total Capital Improvement Costs $ 25,000.00 $ 25,000.00 Total Assessment $ 6,684.50 $ 6,939.65
Surplus / ( Deficit) ($ 27,311.00) ($ 27,245.85)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 4,592.75
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 4,592.75
Capital Improvement Beginning Balance( 2)$ 160,540.75
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 27,245.85)
Capital Improvement Ending Balance $ 133,294.90
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 20 Zn 9 Telegraph Canyon Channel SPA 3
Direct Costs FY 2024-25 FY 2025-26
City Staff Services $ 1,025.00 $ 1,011.00
Storm Maintenance $ 726.00 $ 762.00
Total Direct Costs $ 1,751.00 $ 1,773.00
Capital Improvement Projects
Project: Drainage structure repairs $ 0.00 $ 15,000.00
Total Capital Improvement Costs $ 0.00 $ 15,000.00
Indirect Costs
Administration Costs $ 2,512.00 $ 2,526.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 37.80 $ 37.80
Total Indirect Costs $ 2,827.80 $ 2,849.80
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 2,344.67) ($ 17,303.55) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 2,234.13 $ 2,319.25
Equivalent Dwelling Units (EDUs)(1) 50.01 50.01
Rate per EDU $ 44.67 $ 46.38
Max Rate per EDU $ 44.67 $ 46.38
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 4,578.80 $ 4,622.80
Total Capital Improvement Costs $ 0.00 $ 15,000.00
Total Assessment $ 2,230.38 $ 2,319.25
Surplus / ( Deficit) ($ 2,348.42) ($ 17,303.55)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 2,311.40
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 2,311.40
Capital Improvement Beginning Balance( 2)$ 67,775.03
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 17,303.55)
Capital Improvement Ending Balance $ 50,471.48
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 23 Otay Rio Business Park
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 613.00 $ 613.00
Water Charges $ 6,751.00 $ 6,751.00
City Staff Services $ 5,229.00 $ 4,945.00
Contractual Services $ 50,626.00 $ 57,893.00
Material to maintain structures, grounds $ 1,506.00 $ 1,506.00 Required Backflow Inspection Estimate $ 156.00 $ 156.00 Total Direct Costs $ 64,881.00 $ 71,864.00
Capital Improvement Projects
Project: Vegetation Management $ 5,000.00 $ 5,000.00
Total Capital Improvement Costs $ 5,000.00 $ 5,000.00
Indirect Costs
Administration Costs $ 4,382.00 $ 4,666.00
Assessment Engineer $ 556.00 $ 573.00
Auditor Controller $ 0.90 $ 0.90
Total Indirect Costs $ 4,938.90 $ 5,239.90
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 2,771.80) ($ 7,310.76) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 72,048.10 $ 74,793.14
Equivalent Dwelling Units (EDUs)(1) 114.98 114.98
Rate per EDU $ 626.61 $ 650.49
Max Rate per EDU $ 626.61 $ 650.49
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 69,819.90 $ 77,103.90
Total Capital Improvement Costs $ 5,000.00 $ 5,000.00
Total Assessment $ 72,048.02 $ 74,793.14
Surplus / ( Deficit) ($ 2,771.88) ($ 7,310.76)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 38,551.95
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 38,551.95
Capital Improvement Beginning Balance( 2)$ 50,967.74
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 7,310.76)
Capital Improvement Ending Balance $ 43,656.98
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 24 Canyon View Homes
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 341.00 $ 341.00
Water Charges $ 9,885.00 $ 9,885.00
City Staff Services $ 2,785.00 $ 2,682.00
Contractual Services $ 20,100.00 $ 21,202.00
Material to maintain structures, grounds $ 82.00 $ 82.00 Required Backflow Inspection Estimate $ 234.00 $ 234.00 Total Direct Costs $ 33,427.00 $ 34,426.00
Indirect Costs
Administration Costs $ 3,208.00 $ 3,311.00
Assessment Engineer $ 556.00 $ 573.00
Auditor Controller $ 4.00 $ 4.00
Total Indirect Costs $ 3,768.00 $ 3,888.00
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 364.20 $ 676.74 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 37,559.20 $ 38,990.74
Equivalent Dwelling Units (EDUs)(1) 40.00 40.00
Rate per EDU $ 938.99 $ 974.77
Max Rate per EDU $ 938.99 $ 974.77
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 37,195.00 $ 38,314.00
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 37,559.20 $ 38,990.74
Surplus / ( Deficit) $ 364.20 $ 676.74
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 19,157.00
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 19,157.00
Capital Improvement Beginning Balance( 2)$ 33,796.67
Capital Improvement Replenishment $ 676.74
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 34,473.41
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 26 Park Bonita
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 168.00 $ 200.00
Water Charges $ 2,500.00 $ 2,500.00
City Staff Services $ 1,269.00 $ 1,258.00
Contractual Services $ 6,883.00 $ 7,339.00
Professional Services $ 19.00 $ 20.00
Required Backflow Inspection Estimate $ 78.00 $ 78.00
Total Direct Costs $ 10,917.00 $ 11,395.00
Capital Improvement Projects
Project: Vegetation Management $ 0.00 $ 0.00
Total Capital Improvement Costs $ 0.00 $ 0.00
Indirect Costs
Administration Costs $ 2,590.00 $ 2,601.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 1.90 $ 1.90
Total Indirect Costs $ 2,869.90 $ 2,888.90
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 215.34 $ 251.95 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 14,002.24 $ 14,535.85
Equivalent Dwelling Units (EDUs)(1) 19.00 19.00
Rate per EDU $ 736.97 $ 765.04
Max Rate per EDU $ 736.97 $ 765.04
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 13,786.90 $ 14,283.90
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 14,002.24 $ 14,535.85
Surplus / ( Deficit) $ 215.34 $ 251.95
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 7,141.95
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 7,141.95
Capital Improvement Beginning Balance( 2)$ 4,733.34
Capital Improvement Replenishment $ 251.95
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 4,985.29
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
OSD 31 Telegraph Canyon Estates
Direct Costs FY 2024- 25 FY 2025- 26
Utility Charges $ 6,244.00 $ 5,383.00
Trash Collection & Disposal Fees $ 2,650.00 $ 2,650.00
Water Charges $ 40,000.00 $ 40,000.00
City Staff Services $ 19,066.00 $ 22,599.00
Contractual Services $ 125,315.00 $ 130,595.00
Landscape Supplies $ 1,500.00 $ 1,500.00
Material to maintain structures, grounds $ 3,500.00 $ 3,500.00 Professional Services $ 59.00 $ 60.00
Required Backflow Inspection Estimate $ 156.00 $ 156.00 Total Direct Costs $ 198, 490. 00 $ 206, 443. 00
Capital Improvement Projects
Project: Revegetation of landscape areas $ 2,500.00 $ 10,000.00 Project: Post and rail fencing/ Wall repairs $ 9,000.00 $ 10,000.00 Project: Vegetation Management $ 17,000.00 $ 17,000.00
Project: Irrigation Upgrades/ Repairs $ 0.00 $ 12,000.00 Project: Lighting Repairs $ 15,000.00 $ 20,000.00
Total Capital Improvement Costs $ 43,500. 00 $ 69,000. 00 Indirect Costs
Administration Costs $ 9,026.00 $ 10,100.00
Assessment Engineer $ 2,719.00 $ 2,801.00
Auditor Controller $ 34.40 $ 34.40
Total Indirect Costs $ 11,779. 40 $ 12,935. 40
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 54,249.40) ($ 88,858.40) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 199, 520. 00 $ 199, 520. 00
Equivalent Dwelling Units ( EDUs)(1) 344.00 344.00
Rate per EDU $ 580.00 $ 580.00
Max Rate per EDU $ 761.29 $ 790.29
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 210, 269. 40 $ 219, 378. 40
Total Capital Improvement Costs $ 43,500. 00 $ 69,000. 00 Total Assessment $ 199, 520. 00 $ 199, 520. 00
Surplus / ( Deficit) ($ 54,249. 40) ($ 88,858. 40)
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 109,689.20
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 109, 689. 20
Capital Improvement Beginning Balance( 2)$ 342,690.15
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 88,858.40)
Capital Improvement Ending Balance $ 253, 831. 75
1) EDUs have been projected based upon Fiscal Year 2024- 25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
Eastlake A
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 3,686.00 $ 2,779.00
Water Charges $ 40,805.00 $ 37,281.00
City Staff Services $ 9,816.00 $ 10,015.00
Contractual Services $ 71,643.00 $ 72,415.00
Material to maintain structures, grounds $ 3,267.00 $ 3,267.00 Professional Services $ 49.00 $ 41.00
Wireless and Data Access Charges $ 684.00 $ 753.00
Required Backflow Inspection Estimate $ 702.00 $ 702.00 Total Direct Costs $ 130,652.00 $ 127,253.00
Capital Improvement Projects
Project: Revegetation of landscape areas $ 7,000.00 $ 17,000.00 Total Capital Improvement Costs $ 7,000.00 $ 17,000.00
Indirect Costs
Administration Costs $ 6,460.00 $ 6,261.00
Assessment Engineer $ 1,947.00 $ 2,005.00
Auditor Controller $ 242.70 $ 242.70
Total Indirect Costs $ 8,649.70 $ 8,508.70
Levy Breakdown
Operating Reserve Replenishment/(Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/(Contribution) ($ 16,693.74) ($ 17,387.10) Otay Lakes Rd Collectible $ 21,747.39 $ 21,747.39
Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 151,355.35 $ 157,121.99
Equivalent Dwelling Units (EDUs)(1) 8,698. 96 8,698. 96 Otay Lakes Rd Collectible / EDU $ 2.50 $ 2.50
Rate per EDU $ 17.40 $ 18.06
Max Rate per EDU $ 17.40 $ 18.06
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 161,049.09 $ 157,509.09
Total Capital Improvement Costs $ 7,000. 00 $ 17,000. 00 Total Assessment $ 151,309.28 $ 157,121.99
Surplus / ( Deficit) ($ 16,739. 81) ($ 17,387. 10)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 78,754. 55
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 78,754. 55
Capital Improvement Beginning Balance( 2)$ 131,856.40
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 17,387.10)
Capital Improvement Ending Balance $ 114,469.30
1) EDUs have been projected based upon Fiscal Year 2024- 25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
Eastlake B
Direct Costs FY 2024-25 FY 2025-26
Water Charges $ 23,549.00 $ 20,360.00
City Staff Services $ 9,538.00 $ 9,684.00
Contractual Services $ 67,975.00 $ 68,804.00
Material to maintain structures, grounds $ 1,000.00 $ 1,000.00 Professional Services $ 10.00 $ 10.00
Total Direct Costs $ 102,072.00 $ 99,858.00
Capital Improvement Projects
Project: Revegetation of landscape areas $ 15,000.00 $ 15,000.00 Total Capital Improvement Costs $ 15,000.00 $ 15,000.00 Indirect Costs
Administration Costs $ 5,814.00 $ 5,668.00
Assessment Engineer $ 1,071.00 $ 1,103.00
Auditor Controller $ 236.70 $ 236.70
Total Indirect Costs $ 7,121.70 $ 7,007.70
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 36,424.21) ($ 30,430.71) Otay Lakes Rd Collectible $ 8,437.95 $ 8,437.95
Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 96,207.44 $ 99,872.94
Equivalent Dwelling Units (EDUs)(1) 3,375.18 3,375.18
Otay Lakes Rd Collectible / EDU $ 2.50 $ 2.50
Rate per EDU $ 28.50 $ 29.59
Max Rate per EDU $ 28.50 $ 29.59
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 117,631.65 $ 115,303.65
Total Capital Improvement Costs $ 15,000.00 $ 15,000.00 Total Assessment $ 96,197.24 $ 99,872.94
Surplus / ( Deficit) ($ 36,434.41) ($ 30,430.71)
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 57,651.83
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 57,651.83
Capital Improvement Beginning Balance(2)$ 123,893.29
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 30,430.71)
Capital Improvement Ending Balance $ 93,462.58
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
Eastlake C
Direct Costs FY 2024-25 FY 2025-26
Utility Charges $ 500.00 $ 500.00
Water Charges $ 12,000.00 $ 12,000.00
City Staff Services $ 4,400.00 $ 4,419.00
Contractual Services $ 32,953.00 $ 34,322.00
Material to maintain structures, grounds $ 2,000.00 $ 2,000.00 Total Direct Costs $ 51,853.00 $ 53,241.00
Capital Improvement Projects
Project: Revegetation of landscape areas $ 5,000.00 $ 5,000.00 Project: Irrigation Upgrades/Repairs $ 0.00 $ 0.00
Total Capital Improvement Costs $ 5,000.00 $ 5,000.00
Indirect Costs
Administration Costs $ 3,900.00 $ 3,881.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 0.40 $ 0.40
Total Indirect Costs $ 4,178.40 $ 4,167.40
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 28,189.30) ($ 29,566.30) Otay Lakes Rd Collectible $ 23,439.06 $ 23,439.06
Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 56,281.17 $ 56,281.17
Equivalent Dwelling Units (EDUs)(1) 9,375.63 9,375.63
Otay Lakes Rd Collectible / EDU $ 2.50 $ 2.50
Rate per EDU $ 6.00 $ 6.00
Max Rate per EDU $ 236.04 $ 245.03
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 79,470.46 $ 80,847.46
Total Capital Improvement Costs $ 5,000.00 $ 5,000.00
Total Assessment $ 56,281.14 $ 56,281.17
Surplus / ( Deficit) ($ 28,189.32) ($ 29,566.30)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 40,423.73
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 40,423.73
Capital Improvement Beginning Balance(2)$ 189,285.20
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 29,566.30)
Capital Improvement Ending Balance $ 159,718.90
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
Eastlake D
Direct Costs FY 2024-25 FY 2025-26
Water Charges $ 29,481.00 $ 23,294.00
City Staff Services $ 13,525.00 $ 13,749.00
Contractual Services $ 72,944.00 $ 83,706.00
Material to maintain structures, grounds $ 956.00 $ 6,000.00 Professional Services $ 66.00 $ 67.00
Wireless and Data Access Charges $ 534.00 $ 561.00
Required Backflow Inspection Estimate $ 78.00 $ 78.00
Total Direct Costs $ 117,584.00 $ 127,455.00
Indirect Costs
Administration Costs $ 5,573.00 $ 5,349.00
Assessment Engineer $ 1,648.00 $ 1,697.00
Auditor Controller $ 52.30 $ 52.30
Total Indirect Costs $ 7,273.30 $ 7,098.30
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution)$ 7,501.51 $ 2,888.75 Otay Lakes Rd Collectible $ 1,059.50 $ 1,059.50
Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 133,418.31 $ 138,501.55
Equivalent Dwelling Units (EDUs)(1) 423.80 423.80
Otay Lakes Rd Collectible / EDU $ 2.50 $ 2.50
Rate per EDU $ 314.81 $ 326.81
Max Rate per EDU $ 314.81 $ 326.81
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 125,916.80 $ 135,612.80
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 133,412.24 $ 138,501.55
Surplus / ( Deficit) $ 7,495.44 $ 2,888.75
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 67,806.40
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 67,806.40
Capital Improvement Beginning Balance(2)$ 110,173.72
Capital Improvement Replenishment $ 2,888.75
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 113,062.47
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
Eastlake E
Direct Costs FY 2024-25 FY 2025-26
City Staff Services $ 4,089.00 $ 4,457.00
Storm Maintenance $ 7,865.00 $ 8,258.00
Total Direct Costs $ 11,954.00 $ 12,715.00
Capital Improvement Projects
Project: Telegraph Canyon Channel maintenance $ 0.00 $ 0.00 Total Capital Improvement Costs $ 0.00 $ 0.00
Indirect Costs
Administration Costs $ 2,846.00 $ 2,856.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 65.40 $ 65.40
Total Indirect Costs $ 3,189.40 $ 3,207.40
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 1,782.80) ($ 2,561.80) Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 13,360.60 $ 13,360.60
Equivalent Dwelling Units (EDUs)(1) 668.03 668.03
Rate per EDU $ 20.00 $ 20.00
Max Rate per EDU $ 44.88 $ 46.59
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 15,143.40 $ 15,922.40
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 13,360.60 $ 13,360.60
Surplus / ( Deficit) ($ 1,782.80) ($ 2,561.80)
Reserve Account Activity
Operating Reserves Beginning Balance(2)$ 7,961.20
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 7,961.20
Capital Improvement Beginning Balance( 2)$ 113,411.73
Capital Improvement Replenishment $ 0.00
Capital Improvement Contribution ($ 2,561.80)
Capital Improvement Ending Balance $ 110,849.93
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
Bay Blvd
Direct Costs FY 2024-25 FY 2025-26
Water Charges $ 8,476.00 $ 6,000.00
Total Direct Costs $ 8,476.00 $ 6,000.00
Indirect Costs
Administration Costs $ 4,176.00 $ 4,176.00
Assessment Engineer $ 278.00 $ 286.00
Auditor Controller $ 0.40 $ 0.40
Total Indirect Costs $ 4,454.40 $ 4,462.40
Levy Breakdown
Operating Reserve Replenishment/( Contribution)$ 0.00 $ 0.00 Capital Improvement Replenishment/( Contribution) ($ 180.43)$ 2,287.57 Contribution Due to Shortfall $ 0.00 $ 0.00
Balance to Levy $ 12,749.97 $ 12,749.97
Equivalent Dwelling Units (EDUs)(1) 6.39 6.39
Rate per EDU $ 1,995.30 $ 1,995.30
Max Rate per EDU $ 4,061.47 $ 4,216.21
Percent Change from Prior year Max Rate 3.79% 3.81%
Total Annual Costs $ 12,930.40 $ 10,462.40
Total Capital Improvement Costs $ 0.00 $ 0.00
Total Assessment $ 12,749.92 $ 12,749.97
Surplus / ( Deficit) ($ 180.48) $ 2,287.57
Reserve Account Activity
Operating Reserves Beginning Balance( 2)$ 5,231.20
Operating Reserves Replenishment $ 0.00
Operating Reserves Contribution $ 0.00
Operating Reserves Ending Balance $ 5,231.20
Capital Improvement Beginning Balance(2)$ 67,042.78
Capital Improvement Replenishment $ 2,287.57
Capital Improvement Contribution $ 0.00
Capital Improvement Ending Balance $ 69,330.35
1) EDUs have been projected based upon Fiscal Year 2024-25 information. 2) The estimated June 30, 2025 fund balance was projected based upon fund balance as of June 30, 2024.

Estimated through June 30
Appendix D:

Assessment Rolls
6014- 02 - OSD 1
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
6420501600 $ 455.38 6420502600 $ 226.86 6420502700 $ 163.22 6420502800 $ 982. 60 6422510100 $ 163. 22 6422510200 $ 163. 22 6422510300 $ 163.22 6422510400 $ 163.22 6422510500 $ 163.22 6422510600 $ 163.22 6422510700 $ 163.22 6422510800 $ 163.22 6422510900 $ 163.22 6422511000 $ 163.22 6422511100 $ 163.22 6422511200 $ 163.22 6422511300 $ 163.22 6422511400 $ 163.22 6422511500 $ 163.22 6422511600 $ 163.22 6422511700 $ 163.22 6422511800 $ 163.22 6422511900 $ 163.22 6422512000 $ 163.22 6422512100 $ 163.22 6422512200 $ 163.22 6422512300 $ 163.22 6422512400 $ 163.22 6422512500 $ 163.22 6422512600 $ 163.22 6422512700 $ 163.22 6422512800 $ 163.22 6422512900 $ 163.22 6422513000 $ 163.22 6422513100 $ 163.22 6422513200 $ 163.22 6422520100 $ 163.22 6422520200 $ 163.22 6422520300 $ 163.22 6422520400 $ 163.22 6422520500 $ 163.22 6422520600 $ 163.22 6422520700 $ 163.22 6422520800 $ 163.22 6422520900 $ 163.22 6422521000 $ 163.22 6422521100 $ 163.22 6422521200 $ 163.22 6422521300 $ 163.22 6422521400 $ 163.22 6422521500 $ 163.22 6422521600 $ 163.22 6422521700 $ 163.22 6422521800 $ 163.22 6422521900 $ 163.22 6422522000 $ 163.22 6422530100 $ 163.22 6422530200 $ 163.22 6422530300 $ 163.22 6422530400 $ 163.22 6422530500 $ 163.22 6422530600 $ 163.22 6422530700 $ 163.22 6422530800 $ 163.22 6422530900 $ 163.22 6422531000 $ 163.22 6422531100 $ 163.22 6422531200 $ 163.22 6422531300 $ 163.22 6422531400 $ 163.22 6422531500 $ 163.22 6422531600 $ 163.22 6422531700 $ 163.22 6422531800 $ 163.22 6422531900 $ 163.22 6422532000 $ 163.22 6422532100 $ 163.22 6422532200 $ 163.22 6422532300 $ 163.22 6422532400 $ 163.22 6422532500 $ 163.22 6422532600 $ 163.22 6422532700 $ 163.22 6422532800 $ 163.22 6422532900 $ 163.22 6422533000 $ 163.22 6422533100 $ 163.22 6422533200 $ 163.22 6422533300 $ 163.22 6422533400 $ 163.22 6422533500 $ 163.22 6422533600 $ 163.22 6422533700 $ 163.22 6422533800 $ 163.22 6422533900 $ 163.22 6422534000 $ 163.22 6422534100 $ 163.22 6422534200 $ 163.22 6422534300 $ 163.22 6422534400 $ 163.22 6422610100 $ 163.22 6422610200 $ 163.22 6422610300 $ 163.22 6422610400 $ 163.22 6422610500 $ 163.22 6422610600 $ 163.22 6422610700 $ 163.22 6422610800 $ 163.22 6422610900 $ 163.22 6422611000 $ 163.22 6422611100 $ 163.22 6422611200 $ 163.22 6422611300 $ 163.22 6422611400 $ 163.22 6422611500 $ 163.22 6422611600 $ 163.22 6422611700 $ 163.22 6422620100 $ 163.22 6422620200 $ 163.22 6422620300 $ 163.22 6422620400 $ 163.22 6422620500 $ 163.22 6422620600 $ 163.22 6422620700 $ 163.22 6422620800 $ 163.22 6422620900 $ 163.22 6422621000 $ 163.22 6422621100 $ 163.22 6422621200 $ 163.22 6422621300 $ 163.22 6422621400 $ 163.22 6422621500 $ 163.22 6422621600 $ 163.22 6422621700 $ 163.22 6422621800 $ 163.22 6422621900 $ 163.22 6422622000 $ 163.22 6422622100 $ 163.22 6422622200 $ 163.22 6422622300 $ 163.22 6422622400 $ 163.22 Assessment Roll

Page 1 of 189 ends

Engineer's Report
6014- 02 - OSD 1
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
6422622500 $ 163.22 6422622600 $ 163.22 6422622700 $ 163.22 6422622800 $ 163.22 6422622900 $ 163.22 6422623000 $ 163.22 6422623100 $ 163.22 6422623200 $ 163.22 6422623300 $ 163.22 6422623400 $ 163.22 6422623500 $ 163.22 6422623600 $ 163.22 6422710100 $ 163.22 6422710200 $ 163.22 6422710300 $ 163.22 6422710400 $ 163.22 6422710500 $ 163.22 6422710600 $ 163.22 6422710700 $ 163.22 6422710800 $ 163.22 6422710900 $ 163.22 6422711000 $ 163.22 6422711100 $ 163.22 6422711200 $ 163.22 6422711300 $ 163.22 6422711400 $ 163.22 6422711500 $ 163.22 6422711600 $ 163.22 6422711700 $ 163.22 6422711800 $ 163.22 6422711900 $ 163.22 6422712000 $ 163.22 6422712100 $ 163.22 6422712200 $ 163.22 6422712300 $ 163.22 6422712400 $ 163.22 6422712500 $ 163.22 6422712600 $ 163.22 6422712700 $ 163.22 6422712800 $ 163.22 6422712900 $ 163.22 6422713000 $ 163.22 6422713100 $ 163.22 6422713200 $ 163.22 6422713300 $ 163.22 6422713400 $ 163.22 6422713500 $ 163.22 6422713600 $ 163.22 6422713700 $ 163.22 6422713800 $ 163.22 6422720100 $ 163.22 6422720200 $ 163.22 6422720300 $ 163.22 6422720400 $ 163.22 6422720500 $ 163.22 6422720600 $ 163.22 6422720700 $ 163.22 6422720800 $ 163.22 6422720900 $ 163.22 6422721000 $ 163.22 6422721100 $ 163.22 6422721200 $ 163.22 6422721300 $ 163.22 6422721400 $ 163.22 6422721500 $ 163.22 6422721600 $ 163.22 6422721700 $ 163.22 6422721800 $ 163.22 6422721900 $ 163.22 6422722000 $ 163.22 6422722100 $ 163.22 6422722200 $ 163.22 6422722300 $ 163.22 6422722400 $ 163.22 6422722500 $ 163.22 6422722600 $ 163.22 6422722700 $ 163.22 6422722800 $ 163.22 6422722900 $ 163.22 6422723000 $ 163.22 6422723100 $ 163.22 6422723200 $ 163.22 6422723300 $ 163.22 6422723400 $ 163.22 6422723500 $ 163.22 6422723600 $ 163.22 6422723700 $ 163.22 6422723800 $ 163.22 6422723900 $ 163.22 6422724000 $ 163.22 6422724100 $ 163.22 6422724200 $ 163.22 6422724300 $ 163.22 6422724400 $ 163.22 6422724500 $ 163.22 6422724600 $ 163.22 6422724700 $ 163.22 6422724800 $ 163.22 6422724900 $ 163.22 6422725000 $ 163.22 6422725100 $ 163.22 6422725200 $ 163.22 6422725300 $ 163.22 6422910100 $ 163.22 6422910200 $ 163.22 6422910300 $ 163.22 6422910400 $ 163.22 6422910500 $ 163.22 6422910600 $ 163.22 6422910700 $ 163.22 6422910800 $ 163.22 6422910900 $ 163.22 6422911000 $ 163.22 6422911100 $ 163.22 6422911200 $ 163.22 6422911300 $ 163.22 6422911400 $ 163.22 6422911500 $ 163.22 6422911600 $ 163.22 6422911700 $ 163.22 6422911800 $ 163.22 6422911900 $ 163.22 6422912000 $ 163.22 6422912100 $ 163.22 6422912200 $ 163.22 6422912300 $ 163.22 6422912400 $ 163.22 6422912500 $ 163.22 6422912600 $ 163.22 6422912700 $ 163.22 6422912800 $ 163.22 6423040100 $ 163.22 6423040200 $ 163.22 6423040300 $ 163.22 6423040400 $ 163.22 6423040500 $ 163.22 6423040600 $ 163.22 6423040700 $ 163.22 6423040800 $ 163.22 6423040900 $ 163.22 6423041000 $ 163.22

Page 2 of 189 ends

Engineer's Report
6014- 02 - OSD 1
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
6423041100 $ 163.22 6423041200 $ 163.22 6423041300 $ 163.22 6423041400 $ 163.22 6423041500 $ 163.22 6423041600 $ 163.22 6423041700 $ 163.22 6423050100 $ 163.22 6423050200 $ 163.22 6423050300 $ 163.22 6423050400 $ 163.22 6423050500 $ 163.22 6423050600 $ 163.22 6423050700 $ 163.22 6423050800 $ 163.22 6423050900 $ 163.22 6423051000 $ 163.22 6423051100 $ 163.22 6423051200 $ 163.22 6423051300 $ 163.22 6423060100 $ 163.22 6423060200 $ 163.22 6423060300 $ 163.22 6423060400 $ 163.22 6423060500 $ 163.22 6423060600 $ 163.22 6423060700 $ 163.22 6423060800 $ 163.22 6423060900 $ 163.22 6423061000 $ 163.22 6423061100 $ 163.22 6423061200 $ 163.22 6423061300 $ 163.22 6423061400 $ 163.22 6423061500 $ 163.22 6423061600 $ 163.22 6423061700 $ 163.22 6423061800 $ 163.22 6423061900 $ 163.22 6423062000 $ 163.22 6423062100 $ 163.22 6423062200 $ 163.22 6423062300 $ 163.22 6423062400 $ 163.22 6423062500 $ 163.22 6423062600 $ 163.22 6423062700 $ 163.22 6423062800 $ 163.22 6423062900 $ 163.22 6423063000 $ 163.22 6423063100 $ 163.22 6423063200 $ 163.22 6423063300 $ 163.22 6423063400 $ 163.22 6423063500 $ 163.22 6423063600 $ 163.22 6423063700 $ 163.22 6423063800 $ 163.22 6423064000 $ 163.22 6423064100 $ 163.22 6423064200 $ 163.22 6423064300 $ 163.22 6423064400 $ 163.22 6423064500 $ 163.22 6423064600 $ 163.22 6423065000 $ 163.22 6423110100 $ 163.22 6423110200 $ 163.22 6423110300 $ 163.22 6423110400 $ 163.22 6423110500 $ 163.22 6423110600 $ 163.22 6423110700 $ 163.22 6423110800 $ 163.22 6423110900 $ 163.22 6423111000 $ 163.22 6423111100 $ 163.22 6423111200 $ 163.22 6423111300 $ 163.22 6423111400 $ 163.22 6423111500 $ 163.22 6423111600 $ 163.22 6423111700 $ 163.22 6423111800 $ 163.22 6423111900 $ 163.22 6423112000 $ 163.22 6423112100 $ 163.22 6423120100 $ 163.22 6423120200 $ 163.22 6423120300 $ 163.22 6423120400 $ 163.22 6423120500 $ 163.22 6423120600 $ 163.22 6423120700 $ 163.22 6423130100 $ 163.22 6423130200 $ 163.22 6423130300 $ 163.22 6423130400 $ 163.22 6423130500 $ 163.22 6423130600 $ 163.22 6423130700 $ 163.22 6423130800 $ 163.22 6423130900 $ 163.22 6423131000 $ 163.22 6423131100 $ 163.22 6423140100 $ 163.22 6423140200 $ 163.22 6423140300 $ 163.22 6423140400 $ 163.22 6423140500 $ 163.22 6423140600 $ 163.22 6423140700 $ 163.22 6423140800 $ 163.22 6423140900 $ 163.22 6423141000 $ 163.22 6423141100 $ 163.22 6423141200 $ 163.22 6423141300 $ 163.22 6423141400 $ 163.22 6423141500 $ 163.22 6423141600 $ 163.22 6423141700 $ 163.22 6423141800 $ 163.22 6423141900 $ 163.22 6423142000 $ 163.22 6423142100 $ 163.22 6423142200 $ 163.22 6423142300 $ 163.22 6423142400 $ 163.22 6423150100 $ 163.22 6423150200 $ 163.22 6423150300 $ 163.22 6423150400 $ 163.22 6423150500 $ 163.22 6423150600 $ 163.22 6423150700 $ 163.22 6423200100 $ 163.22 6423200200 $ 163.22 6423200300 $ 163.22 6423200400 $ 163.22 6423200500 $ 163.22

Page 3 of 189 ends

Engineer's Report
6014- 02 - OSD 1
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
6423200600 $ 163.22 6423200700 $ 163.22 6423200800 $ 163.22 6423200900 $ 163.22 6423201000 $ 163.22 6423201100 $ 163.22 6423201200 $ 163.22 6423201300 $ 163.22 6423201400 $ 163.22 6423201500 $ 163.22 6423201600 $ 163.22 6423201700 $ 163.22 6423201800 $ 163.22 6423201900 $ 163.22 6423202000 $ 163.22 6423202100 $ 163.22 6423202200 $ 163.22 6423202300 $ 163.22 6423202400 $ 163.22 6423202500 $ 163.22 6423202600 $ 163.22 6423202700 $ 163.22 6423202800 $ 163.22 6423202900 $ 163.22 6423203000 $ 163.22 6423203100 $ 163.22 6423203200 $ 163.22 6423203300 $ 163.22 6423203400 $ 163.22 6423203500 $ 163.22 6423203600 $ 163.22 6423203700 $ 163.22 6423203800 $ 163.22 6423203900 $ 163.22 6423204000 $ 163.22 6423204100 $ 163.22 6423204200 $ 163.22 6423204300 $ 163.22 6423204400 $ 163.22 6423204500 $ 163.22 6423204600 $ 163.22 6423204700 $ 163.22 6423204800 $ 163.22 6423204900 $ 163.22 6423205000 $ 163.22 6423205100 $ 163.22 6423205200 $ 163.22 6423205300 $ 163.22 6423205400 $ 163.22 6423205500 $ 163.22 6423300401 $ 163.22 6423300402 $ 163.22 6423300403 $ 163.22 6423300404 $ 163.22 6423300405 $ 163.22 6423300406 $ 163.22 6423300407 $ 163.22 6423300408 $ 163.22 6423300409 $ 163.22 6423300410 $ 163.22 6423300411 $ 163.22 6423300412 $ 163.22 6423300413 $ 163.22 6423300414 $ 163.22 6423300415 $ 163.22 6423300416 $ 163.22 6423300417 $ 163.22 6423300418 $ 163.22 6423300419 $ 163.22 6423300420 $ 163.22 6423300421 $ 163.22 6423300422 $ 163.22 6423300423 $ 163.22 6423300424 $ 163.22 6423300425 $ 163.22 6423300426 $ 163.22 6423300427 $ 163.22 6423300428 $ 163.22 6423300429 $ 163.22 6423300430 $ 163.22 6423300431 $ 163.22 6423300432 $ 163.22 6423300433 $ 163.22 6423300434 $ 163.22 6423300435 $ 163.22 6423300436 $ 163.22 6423300437 $ 163.22 6423300438 $ 163.22 6423410100 $ 163.22 6423410200 $ 163.22 6423410300 $ 163.22 6423410400 $ 163.22 6423410500 $ 163.22 6423410600 $ 163.22 6423410700 $ 163.22 6423410800 $ 163.22 6423410900 $ 163.22 6423411000 $ 163.22 6423411100 $ 163.22 6423411200 $ 163.22 6423411300 $ 163.22 6423411400 $ 163.22 6423411500 $ 163.22 6423411600 $ 163.22 6423411700 $ 163.22 6423411800 $ 163.22 6423411900 $ 163.22 6423412000 $ 163.22 6423412100 $ 163.22 6423412200 $ 163.22 6423412300 $ 163.22 6423412400 $ 163.22 6423412500 $ 163.22 6423412600 $ 163.22 6423412700 $ 163.22 6423412800 $ 163.22 6423412900 $ 163.22 6423413000 $ 163.22 6423413100 $ 163.22 6423413200 $ 163.22 6423413300 $ 163.22 6423413400 $ 163.22 6423413500 $ 163.22 6423413600 $ 163.22 6423420100 $ 163.22 6423420200 $ 163.22 6423420300 $ 163.22 6423420400 $ 163.22 6423420500 $ 163.22 6423420600 $ 163.22 6423420700 $ 163.22 6423420800 $ 163.22 6423420900 $ 163.22 6423421000 $ 163.22 6423421100 $ 163.22 6423421200 $ 163.22 6423421300 $ 163.22 6423421400 $ 163.22 6423421500 $ 163.22 6423421600 $ 163.22 6423421700 $ 163.22

Page 4 of 189 ends

Engineer's Report
6014- 02 - OSD 1
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
6423421800 $ 163.22 6423421900 $ 163.22 6423422000 $ 163.22 6423422100 $ 163.22 6423422200 $ 163.22 6423422300 $ 163.22 6423422400 $ 163.22 6423422500 $ 163.22 6423422600 $ 163.22 6423422700 $ 163.22 6423422800 $ 163.22 6423422900 $ 163.22 6423423000 $ 163.22 6423423100 $ 163.22 6423423200 $ 163.22 6423423300 $ 163.22 6423423400 $ 163.22 6423423500 $ 163.22 6423423600 $ 163.22 6423423700 $ 163.22 6423423800 $ 163.22 6423423900 $ 163.22 6423424000 $ 163.22 6423424100 $ 163.22 6423424200 $ 163.22 6423424300 $ 163.22 6423424400 $ 163.22 6423424500 $ 163.22 6423424600 $ 163.22 6423424700 $ 163.22 6424000100 $ 163.22 6424000200 $ 163.22 6424000300 $ 163.22 6424000400 $ 163.22 6424000500 $ 163.22 6424000600 $ 163.22 6424000700 $ 163.22 6424000800 $ 163.22 6424000900 $ 163.22 6424001000 $ 163.22 6424001100 $ 163.22 6424001200 $ 163.22 6424001300 $ 163.22 6424001400 $ 163.22 6424001500 $ 163.22 6424001600 $ 163.22 6424001700 $ 163.22 6424001800 $ 163.22 6424001900 $ 163.22 6424002000 $ 163.22 6424002100 $ 163.22 6424002200 $ 163.22 6424002300 $ 163.22 6424002400 $ 163.22 6424002500 $ 163.22 6424002600 $ 163.22 6424002700 $ 163.22 6424002800 $ 163.22 6424002900 $ 163.22 6424003000 $ 163.22 6424003100 $ 163.22 6424003200 $ 163.22 6424003300 $ 163.22 6424003400 $ 163.22 6424003500 $ 163.22 6424003600 $ 163.22 6424003700 $ 163.22 6424003800 $ 163.22 6424003900 $ 163.22 6424010200 $ 163.22 6424010300 $ 163.22 6424010400 $ 163.22 6424010500 $ 163.22 6424010600 $ 163.22 6424010900 $ 163.22 6424011000 $ 163.22 6424011100 $ 163.22 6424011200 $ 163.22 6424011300 $ 163.22 6424011400 $ 163.22 6424011500 $ 163.22 6424011700 $ 163.22 6424011900 $ 163.22 6424012000 $ 163.22 Totals Parcels 648 Levy $ 106,941.74

Page 5 of 189 ends

Engineer's Report
6014- 03 - OSD 2
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
6240220100 $ 75.70 6240220200 $ 75.70 6240220300 $ 75.70 6240220400 $ 75.70 6240220500 $ 75.70 6240220600 $ 75.70 6240220700 $ 75.70 6240220800 $ 75.70 6240220900 $ 75.70 6240221000 $ 75.70 6240221100 $ 75.70 6240221200 $ 75.70 6240221300 $ 75.70 6240221400 $ 75.70 6243405000 $ 75.70 6243405100 $ 75.70 6243405200 $ 75.70 6243405300 $ 75.70 6243405400 $ 75.70 6243405500 $ 75.70 6243405600 $ 75.70 6243405700 $ 75.70 6243405800 $ 75.70 6243405900 $ 75.70 6243406000 $ 75.70 6243406100 $ 75.70 6243406200 $ 75.70 6243410100 $ 75.70 6243410200 $ 75.70 6243410300 $ 75.70 6243410400 $ 75.70 6243410500 $ 75.70 6243410600 $ 75.70 6243410700 $ 75.70 6243410800 $ 75.70 6243410900 $ 75.70 6243411000 $ 75.70 6243411100 $ 75.70 6243810100 $ 75.70 6243810200 $ 75.70 6243810300 $ 75.70 6243810400 $ 75.70 6243810500 $ 75.70 6243810600 $ 75.70 6243810700 $ 75.70 6243810800 $ 75.70 6243810900 $ 75.70 6243830100 $ 75.70 6243830200 $ 75.70 6243830300 $ 75.70 6243830400 $ 75.70 6243830500 $ 75.70 6243830600 $ 75.70 6243830700 $ 75.70 6243830800 $ 75.70 6243830900 $ 75.70 6243831000 $ 75.70 6243831100 $ 75.70 6243831200 $ 75.70 6243831300 $ 75.70 6243831400 $ 75.70 6243831500 $ 75.70 6243831600 $ 75.70 6243831700 $ 75.70 6243831800 $ 75.70 6243831900 $ 75.70 6243832000 $ 75.70 6243832100 $ 75.70 6243832200 $ 75.70 6243832300 $ 75.70 6243832600 $ 75.70 6243832700 $ 75.70 6243832800 $ 75.70 6243832900 $ 75.70 6243833300 $ 75.70 6243850100 $ 75.70 6243850200 $ 75.70 6243850300 $ 75.70 6243850400 $ 75.70 6243850500 $ 75.70 6243850600 $ 75.70 6243850700 $ 75.70 6243850800 $ 75.70 6243850900 $ 75.70 6243851000 $ 75.70 6243851100 $ 75.70 6243851200 $ 75.70 6243851300 $ 75.70 6243851400 $ 75.70 6243851500 $ 75.70 6243851600 $ 75.70 6243851700 $ 75.70 6243852000 $ 75.70 6243852100 $ 75.70 6243852200 $ 75.70 6243852300 $ 75.70 6243852400 $ 75.70 6243852500 $ 75.70 6243852600 $ 75.70 6243852700 $ 75.70 6243852800 $ 75.70 6243852900 $ 75.70 6243853000 $ 75.70 6243853100 $ 75.70 6243853200 $ 75.70 6243853300 $ 75.70 6243853400 $ 75.70 6243853500 $ 75.70 6243853600 $ 75.70 6243853700 $ 75.70 6243853800 $ 75.70 6243853900 $ 75.70 6243854000 $ 75.70 6243854100 $ 75.70 6243854200 $ 75.70 6243854300 $ 75.70 6243854400 $ 75.70 6243854500 $ 75.70 6243854600 $ 75.70 6243854700 $ 75.70 6243854800 $ 75.70 6243854900 $ 75.70 6243855000 $ 75.70 6243900100 $ 75.70 6243900200 $ 75.70 6243900300 $ 75.70 6243900400 $ 75.70 6243900500 $ 75.70 6243900600 $ 75.70 6243900700 $ 75.70 6243900800 $ 75.70 6243900900 $ 75.70 6243901000 $ 75.70 6243901100 $ 75.70 6243901200 $ 75.70 6243901300 $ 75.70 6243901400 $ 75.70 6243901500 $ 75.70 6243901600 $ 75.70 6243901700 $ 75.70 6243901800 $ 75.70 Assessment Roll

Page 6 of 189 ends

Engineer's Report
6014- 03 - OSD 2
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
6243901900 $ 75.70 6243902000 $ 75.70 6243902100 $ 75.70 6243902200 $ 75.70 6243902300 $ 75.70 6243902400 $ 75.70 6243902500 $ 75.70 6243902600 $ 75.70 6243902700 $ 75.70 6243902800 $ 75.70 6243902900 $ 75.70 6243903000 $ 75.70 6243903100 $ 75.70 6243903200 $ 75.70 6243903300 $ 75.70 6243903400 $ 75.70 6243903500 $ 75.70 6243903600 $ 75.70 6243903700 $ 75.70 6243903800 $ 75.70 6243920100 $ 75.70 6243920200 $ 75.70 6243920300 $ 75.70 6243920400 $ 75.70 6243930100 $ 75.70 6243930200 $ 75.70 6243930300 $ 75.70 6243930400 $ 75.70 6243930500 $ 75.70 6243930600 $ 75.70 6243930700 $ 75.70 6243930800 $ 75.70 6243930900 $ 75.70 6243931000 $ 75.70 6243931100 $ 75.70 6243931200 $ 75.70 6243931300 $ 75.70 6243931400 $ 75.70 6243931500 $ 75.70 6243931600 $ 75.70 6243940100 $ 75.70 6243940200 $ 75.70 6243940300 $ 75.70 6243940400 $ 75.70 6243940500 $ 75.70 6243940600 $ 75.70 6243940700 $ 75.70 6243940800 $ 75.70 6243940900 $ 75.70 6243941000 $ 75.70 6243941100 $ 75.70 6243941200 $ 75.70 6243941300 $ 75.70 6243941400 $ 75.70 6243941500 $ 75.70 6244010100 $ 75.70 6244010200 $ 75.70 6244010300 $ 75.70 6244010400 $ 75.70 6244010500 $ 75.70 6244010600 $ 75.70 6244010700 $ 75.70 6244010800 $ 75.70 6244010900 $ 75.70 6244011000 $ 75.70 6244011100 $ 75.70 6244011200 $ 75.70 6244011300 $ 75.70 6244011400 $ 75.70 6244011500 $ 75.70 6244011600 $ 75.70 6244011700 $ 75.70 6244011800 $ 75.70 6244011900 $ 75.70 6244012000 $ 75.70 6244012100 $ 75.70 6244012200 $ 75.70 6244012300 $ 75.70 6244012400 $ 75.70 6244012500 $ 75.70 6244012600 $ 75.70 6244012700 $ 75.70 6244012800 $ 75.70 6244020100 $ 75.70 6244020200 $ 75.70 6244020300 $ 75.70 6244020400 $ 75.70 6244020500 $ 75.70 6244020600 $ 75.70 6244020700 $ 75.70 6244020800 $ 75.70 6244020900 $ 75.70 6244021000 $ 75.70 6244021100 $ 75.70 6244021200 $ 75.70 6244021300 $ 75.70 6244021400 $ 75.70 6244021500 $ 75.70 6244021600 $ 75.70 6244021700 $ 75.70 6244021800 $ 75.70 6244021900 $ 75.70 6244022000 $ 75.70 6244022100 $ 75.70 6244030100 $ 75.70 6244030200 $ 75.70 6244030300 $ 75.70
Totals Parcels 248 Levy $ 18,773.60

Page 7 of 189 ends

Engineer's Report
6014- 04 - OSD 3
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
5932610100 $ 518.42 5932610200 $ 518.42 5932610300 $ 518.42 5932610400 $ 518. 42 5932610500 $ 518. 42 5932610600 $ 518. 42 5932610700 $ 518.42 5932610800 $ 518.42 5932610900 $ 518.42 5932611000 $ 518.42 5932611100 $ 518.42 5932611200 $ 518.42 5932611300 $ 518.42 5932611400 $ 518.42 5932611500 $ 518.42 5932611600 $ 518.42 5932611700 $ 518.42 5932611800 $ 518.42 5932611900 $ 518.42 5932612000 $ 518.42 5932612100 $ 518.42 5932612200 $ 518.42 5932612300 $ 518.42 5932612400 $ 518.42 5932612500 $ 518.42 5932612600 $ 518.42 5932612700 $ 518.42 5932612800 $ 518.42 5932612900 $ 518.42 5932613000 $ 518.42 5932613100 $ 518.42 5932620100 $ 518.42 5932620200 $ 518.42 5932620300 $ 518.42 5932620400 $ 518.42 5932620500 $ 518.42 5932620600 $ 518.42 5932620700 $ 518.42 5932620800 $ 518.42 5932620900 $ 518.42 5932621100 $ 518.42 5932621200 $ 518.42 5932621300 $ 518.42 5932621400 $ 518.42 5932621500 $ 518.42 5932621600 $ 518.42 5932621700 $ 518.42 5932621800 $ 518.42 5932621900 $ 518.42 5932622000 $ 518.42 5932622100 $ 518.42 5932622200 $ 518.42 5932622300 $ 518.42 5932622400 $ 518.42 5932622900 $ 518.42 5932710100 $ 518.42 5932710200 $ 518.42 5932710300 $ 518.42 5932710400 $ 518.42 5932710500 $ 518.42 5932710600 $ 518.42 5932710700 $ 518.42 5932710800 $ 518.42 5932710900 $ 518.42 5932711000 $ 518.42 5932711100 $ 518.42 5932711200 $ 518.42 5932711300 $ 518.42 5932711400 $ 518.42 5932711500 $ 518.42 5932711600 $ 518.42 5932711700 $ 518.42 5932711800 $ 518.42 5932711900 $ 518.42 5932712000 $ 518.42 5932712100 $ 518.42 5932712200 $ 518.42 5932712300 $ 518.42 5932712400 $ 518.42 5932712500 $ 518.42 5932712600 $ 518.42 5932712700 $ 518.42 5932712800 $ 518.42 5932712900 $ 518.42 5932713000 $ 518.42 5932713100 $ 518.42 5932713200 $ 518.42 5932713300 $ 518.42 5932713400 $ 518.42 5932713500 $ 518.42 5932713600 $ 518.42 5932713700 $ 518.42 5932713800 $ 518.42 5932714000 $ 518.42 5932714100 $ 518.42 5932714200 $ 518.42 5932714300 $ 518.42 5932714400 $ 518.42 5932714500 $ 518.42 5932714600 $ 518.42 5932714700 $ 518.42 5932714800 $ 518.42 5932714900 $ 518.42 5932715000 $ 518.42 5932715100 $ 518.42 5932715200 $ 518.42 5932720100 $ 518.42 5932720200 $ 518.42 5932720300 $ 518.42 5932720500 $ 518.42 5932720700 $ 518.42 5932720800 $ 518.42 5932720900 $ 518.42 5932721000 $ 518.42 5932721100 $ 518.42 5932721400 $ 518.42 5932721500 $ 518.42 5932721600 $ 518.42 5932721700 $ 518.42 5932721800 $ 518.42 5932722000 $ 518.42 5932722100 $ 518.42 5932722300 $ 518.42 5932722600 $ 518.42 5932722700 $ 518.42
5932723000 $ 518.42 5932723300 $ 518.42
Totals Parcels 127 Levy $ 65,839.34
Assessment Roll

Page 8 of 189 ends

Engineer's Report
6014- 05 - OSD 4
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
5932910100 $ 547.56 5932910200 $ 547.56 5932910300 $ 547.56 5932910400 $ 547. 56 5932910500 $ 547. 56 5932910600 $ 547. 56 5932910700 $ 547.56 5932911100 $ 547.56 5932911200 $ 547.56 5932911300 $ 547.56 5932911400 $ 547.56 5932911500 $ 547.56 5932911600 $ 547.56 5932911700 $ 547.56 5932911800 $ 547.56 5932911900 $ 547.56 5932912200 $ 547.56 5932912500 $ 547.56 5932912600 $ 547.56 5932912700 $ 547.56 5932913200 $ 547.56 5932913300 $ 547.56 5932920100 $ 547.56 5932920200 $ 547.56 5932920300 $ 547.56 5932920400 $ 547.56 5932920500 $ 547.56 5932920600 $ 547.56 5932920700 $ 547.56 5932920800 $ 547.56 5932920900 $ 547.56 5932921000 $ 547.56 5932921100 $ 547.56 5932921200 $ 547.56 5932921300 $ 547.56 5932921400 $ 547.56 5932921500 $ 547.56 5932921600 $ 547.56 5932921700 $ 547.56 5932921800 $ 547.56 5932921900 $ 547.56 5932922000 $ 547.56 5932922100 $ 547.56 5932922200 $ 547.56 5932922300 $ 547.56 5932922400 $ 547.56 5932922500 $ 547.56 5932922600 $ 547.56 5932922700 $ 547.56 5932922800 $ 547.56 5932923000 $ 547.56 5932923100 $ 547.56 5932923200 $ 547.56 5932923300 $ 547.56 5932923400 $ 547.56 5932923500 $ 547.56 5932923600 $ 547.56 5932923700 $ 547.56 5932923800 $ 547.56 5932923900 $ 547.56 5932924000 $ 547.56 5932924300 $ 547.56 5933300100 $ 547.56 5933300200 $ 547.56 5933300300 $ 547.56 5933300400 $ 547.56 5933300500 $ 547.56 5933300600 $ 547.56 5933300700 $ 547.56 5933300800 $ 547.56 5933300900 $ 547.56 5933301000 $ 547.56 5933301100 $ 547.56 5933301200 $ 547.56 5933301300 $ 547.56 5933400100 $ 547.56 5933400200 $ 547.56 5933400300 $ 547.56 5933400400 $ 547.56 5933400500 $ 547.56 5933400600 $ 547.56 5933400700 $ 547.56 5933400800 $ 547.56 5933400900 $ 547.56 5933401000 $ 547.56 5933401100 $ 547.56 5933401200 $ 547.56 5933401300 $ 547.56 5933401400 $ 547.56 5933401500 $ 547.56 5933401600 $ 547.56 5933401700 $ 547.56 5933401800 $ 547.56 5933401900 $ 547.56 5933402000 $ 547.56 5933402100 $ 547.56 5933402200 $ 547.56 5942210100 $ 547.56 5942210200 $ 547.56 5942210300 $ 547.56 5942210400 $ 547.56 5942210500 $ 547.56 5942210600 $ 547.56 5942210700 $ 547.56 5942210800 $ 547.56 5942210900 $ 547.56 5942211000 $ 547.56 5942211100 $ 547.56 5942211200 $ 547.56 5942211300 $ 547.56 5942211400 $ 547.56 5942211500 $ 547.56 5942211600 $ 547.56 5942211700 $ 547.56 5942211900 $ 547.56 5942212000 $ 547.56 5942212100 $ 547.56 5942212200 $ 547.56 5942212400 $ 547.56 5942212500 $ 547.56 5942212700 $ 547.56 5942212800 $ 547.56 5942212900 $ 547.56 5942213000 $ 547.56 5942213100 $ 547.56 5942213200 $ 547.56 5942213300 $ 547.56 5942213700 $ 547.56 5942213800 $ 547.56 5942214300 $ 547.56 5942214400 $ 547.56 5942214500 $ 547.56 5942214600 $ 547.56 5942214700 $ 547.56 5942214800 $ 547.56 5942215800 $ 547.56 5942215900 $ 547.56 5942216000 $ 547.56 5942216100 $ 547.56 5942216200 $ 547.56 5942216300 $ 547.56 Assessment Roll

Page 9 of 189 ends

Engineer's Report
6014- 05 - OSD 4
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
5942216400 $ 547.56 5942216500 $ 547.56 5942216600 $ 547.56 5942220100 $ 547.56 5942220200 $ 547.56 5942220300 $ 547.56 5942220400 $ 547.56 5942220500 $ 547.56 5942220600 $ 547.56 5942220700 $ 547.56 5942220900 $ 547.56 5942221000 $ 547.56 5942221100 $ 547.56 5942221200 $ 547.56 5942221300 $ 547.56 5942221400 $ 547.56 5942221500 $ 547.56 5942221600 $ 547.56 5942221700 $ 547.56 5942221800 $ 547.56 5942221900 $ 547.56 5942222000 $ 547.56 5942222100 $ 547.56 5942222200 $ 547.56 5942222300 $ 547.56 5942222900 $ 547.56 5942223000 $ 547.56 5942223100 $ 547.56 5942800100 $ 547.56 5942800200 $ 547.56 5942800400 $ 547.56 5942800500 $ 547.56 5942800600 $ 547.56 5942800700 $ 547.56 5942800800 $ 547.56 5942800900 $ 547.56 5942801000 $ 547.56 5942801100 $ 547.56 5942801200 $ 547.56 5942801300 $ 547.56 5942801400 $ 547.56 5942801500 $ 547.56 5942801600 $ 547.56 5942801700 $ 547.56 5942801800 $ 547.56 5942801900 $ 547.56 5942802000 $ 547.56 5942802100 $ 547.56 5942802200 $ 547.56 5942802300 $ 547.56 5942802400 $ 547.56 5942802500 $ 547.56 5942802600 $ 547.56 5942802700 $ 547.56 5942802800 $ 547.56 5942802900 $ 547.56 5942803000 $ 547.56 5942803200 $ 547.56 5942803300 $ 547.56 5942803400 $ 547.56 5942803500 $ 547.56 5942803600 $ 547.56 5942803700 $ 547.56 5942803800 $ 547.56 5942803900 $ 547.56
5942804000 $ 547.56 5942804300 $ 547.56
Totals Parcels 208 Levy $ 113,892.48

Page 10 of 189 ends

Engineer's Report
6014- 06 - OSD 5
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
6401010200 $ 533.96 6401010300 $ 533.96 6401010400 $ 533.96 6401010500 $ 533. 96 6401010600 $ 533. 96 6401010700 $ 533. 96 6401010800 $ 533.96 6401010900 $ 533.96 6401011000 $ 533.96 6401011100 $ 533.96 6401011200 $ 533.96 6401011300 $ 533.96 6401011400 $ 533.96 6401011500 $ 533.96 6401011600 $ 533.96 6401011700 $ 533.96 6401011800 $ 533.96 6401011900 $ 533.96 6401012000 $ 533.96 6401012100 $ 533.96 6401012200 $ 533.96 6401012300 $ 533.96 6401012400 $ 533.96 6401012500 $ 533.96 6401020100 $ 533.96 6401020200 $ 533.96 6401020300 $ 533.96 6401020400 $ 533.96 6401020500 $ 533.96 6401020600 $ 533.96 6401020700 $ 533.96 6401020800 $ 533.96 6401020900 $ 533.96 6401021000 $ 533.96 6401021100 $ 533.96 6401021200 $ 533.96 6401021300 $ 533.96 6401021400 $ 533.96 6401021500 $ 533.96 6401021600 $ 533.96 6401021700 $ 533.96 6401021800 $ 533.96 6401021900 $ 533.96 6401022000 $ 533.96 6401030100 $ 533.96 6401030200 $ 533.96 6401030300 $ 533.96 6401030400 $ 533.96 6401030500 $ 533.96 6401030600 $ 533.96 6401030700 $ 533.96 6401030800 $ 533.96 6401030900 $ 533.96 6401031000 $ 533.96 6401031100 $ 533.96 6401031200 $ 533.96 6401031300 $ 533.96 6401031400 $ 533.96 6401040100 $ 533.96 6401040200 $ 533.96 6401040300 $ 533.96 6401040400 $ 533.96 6401040500 $ 533.96 6401040600 $ 533.96 6401040700 $ 533.96 6401040800 $ 533.96 6401040900 $ 533.96 6401041000 $ 533.96 6401041100 $ 533.96 6401041200 $ 533.96 6401100100 $ 533.96 6401100200 $ 533.96 6401100300 $ 533.96 6401100400 $ 533.96 6401100500 $ 533.96 6401100600 $ 533.96 6401100700 $ 533.96 6401100800 $ 533.96 6401100900 $ 533.96 6401101000 $ 533.96 6401101100 $ 533.96 6401101200 $ 533.96 6401101300 $ 533.96 6401101400 $ 533.96 6401101500 $ 533.96 6401101600 $ 533.96 6401101700 $ 533.96 6401101800 $ 533.96 6401101900 $ 533.96 6401102000 $ 533.96 6401102100 $ 533.96 6401102200 $ 533.96 6401102300 $ 533.96 6401102400 $ 533.96 6401102500 $ 533.96 6401102600 $ 533.96 6401102700 $ 533.96 6401102800 $ 533.96 6401102900 $ 533.96 6401103000 $ 533.96 6401103100 $ 533.96 6401103200 $ 533.96 6401103300 $ 533.96 6401103400 $ 533.96 6401103500 $ 533.96 6401103600 $ 533.96 6401103700 $ 533.96 6401103800 $ 533.96 6401103900 $ 533.96 6401104000 $ 533.96 6401104100 $ 533.96 6401104200 $ 533.96 6401104300 $ 533.96 6402111600 $ 533.96 6402111700 $ 533.96 6402111800 $ 533.96 6402111900 $ 533.96 6402112000 $ 533.96 6402112100 $ 533.96 6402112200 $ 533.96 6402112300 $ 533.96 6402112400 $ 533.96
Totals Parcels 122 Levy $ 65,143.12
Assessment Roll

Page 11 of 189 ends

Engineer's Report
6014- 07 - OSD 6
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
6397010100 $ 264.06 6397010200 $ 264.06 6397010300 $ 264.06 6397010400 $ 264. 06 6397010500 $ 264. 06 6397010600 $ 264. 06 6397010700 $ 264.06 6397010800 $ 264.06 6397010900 $ 264.06 6397011000 $ 264.06 6397011100 $ 264.06 6397011200 $ 264.06 6397011300 $ 264.06 6397011400 $ 264.06 6397011500 $ 264.06 6397011600 $ 264.06 6397011700 $ 264.06 6397011800 $ 264.06 6397011900 $ 264.06 6397012000 $ 264.06 6397012100 $ 264.06 6397012200 $ 264.06 6397012300 $ 264.06 6397012400 $ 264.06 6397012500 $ 264.06 6397012600 $ 264.06 6397012700 $ 264.06 6397012800 $ 264.06 6397012900 $ 264.06 6397013000 $ 264.06 6397013100 $ 264.06 6397013200 $ 264.06 6397013300 $ 264.06 6397013400 $ 264.06 6397013500 $ 264.06 6397013600 $ 264.06 6397013700 $ 264.06 6397013800 $ 264.06 6397013900 $ 264.06 6397014000 $ 264.06 6397014100 $ 264.06 6397014200 $ 264.06 6397014300 $ 264.06 6397014400 $ 264.06 6397014500 $ 264.06 6397014600 $ 264.06 6397014700 $ 264.06 6397014800 $ 264.06 6397014900 $ 264.06 6397015000 $ 264.06 6397015100 $ 264.06 6397015200 $ 264.06 6397015300 $ 264.06 6397015400 $ 264.06 6397015500 $ 264.06 6397015600 $ 264.06 6397015700 $ 264.06 6397015800 $ 264.06 6397015900 $ 264.06 6397020100 $ 264.06 6397020200 $ 264.06 6397020300 $ 264.06 6397020400 $ 264.06 6397020500 $ 264.06 6397020600 $ 264.06 6397020700 $ 264.06 6397020800 $ 264.06 6397020900 $ 264.06 6397021000 $ 264.06 6397021100 $ 264.06 6397021200 $ 264.06 6397021300 $ 264.06 6397021400 $ 264.06 6397021500 $ 264.06 6397021600 $ 264.06 6397021700 $ 264.06 6397021800 $ 264.06 6397021900 $ 264.06 6397022000 $ 264.06 6397022100 $ 264.06 6397022200 $ 264.06 6397022300 $ 264.06 6397022400 $ 264.06 6397022500 $ 264.06 6397022600 $ 264.06 6397022700 $ 264.06 6397022800 $ 264.06 6397022900 $ 264.06 6397023000 $ 264.06 6397023100 $ 264.06 6397023200 $ 264.06 6397023300 $ 264.06 6397023400 $ 264.06 6397023500 $ 264.06 6397023600 $ 264.06 6397023700 $ 264.06 6397023800 $ 264.06 6397023900 $ 264.06 6397024000 $ 264.06 6397024100 $ 264.06 6397024200 $ 264.06 6397024300 $ 264.06 6397024400 $ 264.06 6397024500 $ 264.06 6397024600 $ 264.06 6397024700 $ 264.06 6397024800 $ 264.06 6397024900 $ 264.06 6397025000 $ 264.06 6397025100 $ 264.06 6397025200 $ 264.06 6397100100 $ 264.06 6397100200 $ 264.06 6397100300 $ 264.06 6397100400 $ 264.06 6397100500 $ 264.06 6397100600 $ 264.06 6397100700 $ 264.06 6397100800 $ 264.06 6397100900 $ 264.06 6397101000 $ 264.06 6397101100 $ 264.06 6397101200 $ 264.06 6397101300 $ 264.06 6397101400 $ 264.06 6397101500 $ 264.06 6397101600 $ 264.06 6397101700 $ 264.06 6397101800 $ 264.06 6397101900 $ 264.06 6397102000 $ 264.06 6397102100 $ 264.06 6397102200 $ 264.06 6397102300 $ 264.06 6397102400 $ 264.06 6397102500 $ 264.06 6397102600 $ 264.06 6397102700 $ 264.06 6397102800 $ 264.06 6397102900 $ 264.06 6397103000 $ 264.06 Assessment Roll

Page 12 of 189 ends

Engineer's Report
6014- 07 - OSD 6
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
6397103100 $ 264.06 6397103200 $ 264.06 6397103300 $ 264.06 6397103400 $ 264.06 6397103500 $ 264.06 6397103600 $ 264.06 6397103700 $ 264.06 6397103800 $ 264.06 6397103900 $ 264.06 6397104000 $ 264.06 6397104100 $ 264.06 6397104200 $ 264.06 6397104300 $ 264.06 6397104400 $ 264.06 6397104500 $ 264.06 6397104600 $ 264.06 6397104700 $ 264.06 6397104800 $ 264.06 6397104900 $ 264.06 6397105000 $ 264.06 6397105100 $ 264.06 Totals Parcels 162 Levy $ 42,777.72

Page 13 of 189 ends

Engineer's Report
6014- 08 - OSD 7
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
6206510500 $ 184.44 6206510600 $ 184.44 6206510700 $ 184.44 6206510800 $ 184. 44 6206510900 $ 184. 44 6206511000 $ 184. 44 6206511100 $ 184.44 6206511200 $ 184.44 6206511300 $ 184.44 6206511400 $ 184.44 6206511500 $ 184.44 6206511600 $ 184.44 6206511700 $ 184.44 6206511800 $ 184.44 6206511900 $ 184.44 6206512000 $ 184.44 6206512100 $ 184.44 6206512200 $ 184.44 6206512300 $ 184.44 6206512400 $ 184.44 6206512500 $ 184.44 6206512600 $ 184.44 6206512700 $ 184.44 6206512800 $ 184.44 6206512900 $ 184.44 6206513200 $ 184.44 6206520100 $ 184.44 6206520200 $ 184.44 6206520300 $ 184.44 6206520400 $ 184.44 6206520500 $ 184.44 6206520600 $ 184.44 6206520700 $ 184.44 6206521200 $ 184.44 6206521300 $ 184.44 6206521400 $ 184.44 6206521500 $ 184.44 6206521600 $ 184.44 6206521700 $ 184.44 6206521800 $ 184.44 6206521900 $ 184.44 6206522000 $ 184.44 6206522200 $ 184.44 6206522300 $ 184.44 6206522400 $ 184.44 6206522500 $ 184.44 6206522600 $ 184.44 6206522700 $ 184.44 6206522800 $ 184.44 6206522900 $ 184.44 6206523000 $ 184.44 6206523100 $ 184.44 6206523200 $ 184.44 6206523300 $ 184.44 6206523400 $ 184.44 6206523500 $ 184.44 6206523600 $ 184.44 6206523700 $ 184.44 6206523800 $ 184.44 6206523900 $ 184.44 6206524000 $ 184.44 6206524100 $ 184.44 6206524200 $ 184.44 6206524300 $ 184.44 6206524400 $ 184.44 6206524500 $ 184.44 6206524600 $ 184.44 6206524700 $ 184.44 6206524800 $ 184.44 6206524900 $ 184.44 6206525000 $ 184.44 6206525100 $ 184.44 6206600100 $ 184.44 6206600200 $ 184.44 6206600300 $ 184.44 6206600400 $ 184.44 6206600500 $ 184.44 6206600600 $ 184.44 6206600700 $ 184.44 6206600800 $ 184.44 6206600900 $ 184.44 6206601000 $ 184.44 6206601100 $ 184.44 6206601200 $ 184.44 6206601300 $ 184.44 6206601400 $ 184.44 6206601500 $ 184.44 6206601600 $ 184.44 6206601700 $ 184.44 6206601800 $ 184.44 6206602000 $ 184.44 6206602100 $ 184.44 6206602200 $ 184.44 6206602300 $ 184.44 6206602400 $ 184.44 6206602500 $ 184.44 6206602600 $ 184.44 6206602700 $ 184.44
6206602800 $ 184.44 6206602900 $ 184.44
Totals Parcels 100 Levy $ 18,444.00
Assessment Roll

Page 14 of 189 ends

Engineer's Report
6014- 10 - OSD 8
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
5933010100 $ 842.70 5933010200 $ 842.70 5933010300 $ 842.70 5933010400 $ 842. 70 5933010500 $ 842. 70 5933010600 $ 842. 70 5933010700 $ 842.70 5933010800 $ 842.70 5933010900 $ 842.70 5933011000 $ 842.70 5933011100 $ 842.70 5933011200 $ 842.70 5933011300 $ 842.70 5933011400 $ 842.70 5933011500 $ 842.70 5933011600 $ 842.70 5933011900 $ 842.70 5933012000 $ 842.70 5933012100 $ 842.70 5933012200 $ 842.70 5933012300 $ 842.70 5933012400 $ 842.70 5933012500 $ 842.70 5933012700 $ 842.70 5933020100 $ 842.70 5933020200 $ 842.70 5933020300 $ 842.70 5933020400 $ 842.70 5933020500 $ 842.70 5933020800 $ 842.70 5933020900 $ 842.70 5933021000 $ 842.70 5933021100 $ 842.70 5933021200 $ 842.70 5933021300 $ 842.70 5933021400 $ 842.70 5933021500 $ 842.70 5933021600 $ 842.70 5933021700 $ 842.70 5933021800 $ 842.70 5933021900 $ 842.70 5933022000 $ 842.70 5933022100 $ 842.70 5933022200 $ 842.70 5933022300 $ 842.70 5933022400 $ 842.70 5933022500 $ 842.70 5933022600 $ 842.70 5933022700 $ 842.70 5933022800 $ 842.70 5933022900 $ 842.70 5933024000 $ 842.70 5933024200 $ 842.70 5933110100 $ 842.70 5933110200 $ 842.70 5933110300 $ 842.70 5933110400 $ 842.70 5933110500 $ 842.70 5933110600 $ 842.70 5933110700 $ 842.70 5933110800 $ 842.70 5933110900 $ 842.70 5933111000 $ 842.70 5933111100 $ 842.70 5933111200 $ 842.70 5933111300 $ 842.70 5933111400 $ 842.70 5933111500 $ 842.70 5933111600 $ 842.70 5933111700 $ 842.70 5933111800 $ 842.70 5933111900 $ 842.70 5933112000 $ 842.70 5933112100 $ 842.70 5933112200 $ 842.70 5933112300 $ 842.70 5933112400 $ 842.70 5933112500 $ 842.70 5933120100 $ 842.70 5933120200 $ 842.70 5933120300 $ 842.70 5933120400 $ 842.70 5933120500 $ 842.70 5933120600 $ 842.70 5933120700 $ 842.70 5933120800 $ 842.70 5933120900 $ 842.70 5933121000 $ 842.70 5933121100 $ 842.70 5933121200 $ 842.70 5933121300 $ 842.70 5933121400 $ 842.70 5933121500 $ 842.70 5933121600 $ 842.70 5933121700 $ 842.70 5933121800 $ 842.70 5933121900 $ 842.70 5933122000 $ 842.70 5933122100 $ 842.70 5933122200 $ 842.70 5933122300 $ 842.70 5933122400 $ 842.70 5933122500 $ 842.70 5933122600 $ 842.70 5933122700 $ 842.70 5933122800 $ 842.70 5933122900 $ 842.70 5933123000 $ 842.70 5933123100 $ 842.70 5933123200 $ 842.70
Totals Parcels 110 Levy $ 92,697.00
Assessment Roll

Page 15 of 189 ends

Engineer's Report
6014- 11 - OSD 9
Fiscal Year 2025- 26
APN Levy APN Levy APN Levy
6401410100 $ 238. 82 6401410200 $ 238. 82 6401410300 $ 238. 82 6401410400 $ 238.82 6401410500 $ 238.82 6401410600 $ 238.82 6401410700 $ 238.82 6401410800 $ 238.82 6401410900 $ 238.82 6401411000 $ 238.82 6401411100 $ 238.82 6401411200 $ 238.82 6401411300 $ 238.82 6401411400 $ 238.82 6401411500 $ 238.82 6401411600 $ 238.82 6401411700 $ 238.82 6401411800 $ 238.82 6401411900 $ 238.82 6401412000 $ 238.82 6401412100 $ 238.82 6401412200 $ 238.82 6401412300 $ 238.82 6401412400 $ 238.82 6401420100 $ 238.82 6401420200 $ 238.82 6401420300 $ 238.82 6401420400 $ 238.82 6401420500 $ 238.82 6401420600 $ 238.82 6401420700 $ 238.82 6401420900 $ 238.82 6401421000 $ 238.82 6401421100 $ 238.82 6401421200 $ 238.82 6401421300 $ 238.82 6401421400 $ 238.82 6401421500 $ 238.82 6401421600 $ 238.82 6401421700 $ 238.82 6401421800 $ 238.82 6401421900 $ 238.82 6401422000 $ 238.82 6401422100 $ 238.82 6401422200 $ 238.82 6401422300 $ 238.82 6401422400 $ 238.82 6401422500 $ 238.82 6401422600 $ 238.82 6401422700 $ 238.82 6401422800 $ 238.82 6401510100 $ 238.82 6401510200 $ 238.82 6401510300 $ 238.82 6401510400 $ 238.82 6401510500 $ 238.82 6401510600 $ 238.82 6401510700 $ 238.82 6401510800 $ 238.82 6401510900 $ 238.82 6401511000 $ 238.82 6401511100 $ 238.82 6401511200 $ 238.82 6401511300 $ 238.82 6401511400 $ 238.82 6401511500 $ 238.82 6401511600 $ 238.82 6401511700 $ 238.82 6401511800 $ 238.82 6401511900 $ 238.82 6401512000 $ 238.82 6401512100 $ 238.82 6401512200 $ 238.82 6401512300 $ 238.82 6401512400 $ 238.82 6401512500 $ 238.82 6401512600 $ 238.82 6401512700 $ 238.82 6401512800 $ 238.82 6401512900 $ 238.82 6401513000 $ 238.82 6401513100 $ 238.82 6401513200 $ 238.82 6401513300 $ 238.82 6401513400 $ 238.82 6401513500 $ 238.82 6401513600 $ 238.82 6401513700 $ 238.82 6401513800 $ 238.82 6401513900 $ 238.82 6401514000 $ 238.82 6401514100 $ 238.82 6401514200 $ 238.82 6401514300 $ 238.82 6401514400 $ 238.82 6401514500 $ 238.82 6401520100 $ 238.82 6401520200 $ 238.82 6401520300 $ 238.82 6401520400 $ 238.82 6401520500 $ 238.82 6401520600 $ 238.82 6401520700 $ 238.82 6401520800 $ 238.82 6401520900 $ 238.82 6401521000 $ 238.82 6401521100 $ 238.82 6401521200 $ 238.82 6401521300 $ 238.82 6401521400 $ 238.82 6401521500 $ 238.82 6401521600 $ 238.82 6401521700 $ 238.82 6401521800 $ 238.82 6401521900 $ 238.82 6401522000 $ 238.82 6401522100 $ 238.82 6401522200 $ 238.82 6401522300 $ 238.82 6401522400 $ 238.82 6401522500 $ 238.82 6401522600 $ 238.82 6401522700 $ 238.82 6401522800 $ 238.82 6401522900 $ 238.82 6401523000 $ 238.82 6401523100 $ 238.82 6401523200 $ 238.82 6401523300 $ 238.82 Assessment Roll

Page 16 of 189 ends

Engineer's Report
6014- 11 - OSD 9
Fiscal Year 2025- 26
APN Levy APN Levy APN Levy
Assessment Roll
6401523400 $ 238. 82 6401523500 $ 238. 82 6401523600 $ 238. 82 6401523700 $ 238.82 6401523800 $ 238.82 6401523900 $ 238.82 6401524000 $ 238.82 6401524100 $ 238.82 6401524200 $ 238.82 6401524300 $ 238.82 6401524400 $ 238.82 6401524500 $ 238.82 6401524600 $ 238.82 6401524700 $ 238.82 6401524800 $ 238.82 6401524900 $ 238.82 6401525000 $ 238.82 6401525100 $ 238.82 6401525200 $ 238.82 6401525300 $ 238.82 6401525400 $ 238.82 6401525500 $ 238.82 6401525600 $ 238.82 6401610100 $ 238.82 6401610200 $ 238.82 6401610300 $ 238.82 6401610400 $ 238.82 6401610500 $ 238.82 6401610600 $ 238.82 6401610700 $ 238.82 6401610800 $ 238.82 6401610900 $ 238.82 6401611000 $ 238.82 6401611100 $ 238.82 6401611200 $ 238.82 6401611300 $ 238.82 6401611400 $ 238.82 6401611500 $ 238.82 6401611600 $ 238.82 6401611700 $ 238.82 6401611800 $ 238.82 6401611900 $ 238.82 6401612000 $ 238.82 6401612100 $ 238.82 6401612200 $ 238.82 6401612300 $ 238.82 6401612400 $ 238.82 6401612500 $ 238.82 6401612600 $ 238.82 6401612700 $ 238.82 6401612800 $ 238.82 6401612900 $ 238.82 6401613000 $ 238.82 6401613100 $ 238.82 6401613200 $ 238.82 6401613300 $ 238.82 6401613400 $ 238.82 6401613500 $ 238.82 6401613600 $ 238.82 6401613700 $ 238.82 6401613800 $ 238.82 6401613900 $ 238.82 6401614000 $ 238.82 6401614100 $ 238.82 6401614200 $ 238.82 6401614300 $ 238.82 6401614400 $ 238.82 6401620100 $ 238.82 6401620200 $ 238.82 6401620300 $ 238.82 6401620400 $ 238.82 6401620500 $ 238.82 6401620600 $ 238.82 6401620700 $ 238.82 6401620800 $ 238.82 6401620900 $ 238.82 6401621000 $ 238.82 6401621100 $ 238.82 6401621200 $ 238.82 6401621300 $ 238.82 6401621400 $ 238.82 6401621500 $ 238.82 6401621600 $ 238.82 6401621700 $ 238.82 6401621800 $ 238.82 6401621900 $ 238.82 6401622000 $ 238.82 6401622100 $ 238.82 6401622200 $ 238.82 6401622300 $ 238.82 6401622400 $ 238.82 6401622500 $ 238.82 6401622600 $ 238.82 6401622700 $ 238.82 6401622800 $ 238.82 6401622900 $ 238.82 6401623000 $ 238.82 6401623100 $ 238.82 6401623200 $ 238.82 6401623300 $ 238.82 6401623400 $ 238.82 6401623500 $ 238.82 6401623600 $ 238.82 6401623700 $ 238.82 6401623800 $ 238.82 6401623900 $ 238.82 6401624000 $ 238.82 6401624100 $ 238.82 6401624200 $ 238.82 6401624300 $ 238.82 6401624400 $ 238.82 6401624500 $ 238.82 6401624600 $ 238.82 6401624700 $ 238.82 6401624800 $ 238.82 6401624900 $ 238.82 6401625000 $ 238.82 6401625100 $ 238.82 6401625200 $ 238.82 6401710100 $ 238.82 6401710200 $ 238.82 6401710300 $ 238.82 6401710400 $ 238.82 6401710500 $ 238.82 6401710600 $ 238.82 6401710700 $ 238.82 6401710800 $ 238.82 6401710900 $ 238.82 6401711000 $ 238.82

Page 17 of 189 ends

Engineer's Report
6014- 11 - OSD 9
Fiscal Year 2025- 26
APN Levy APN Levy APN Levy
Assessment Roll
6401711100 $ 238. 82 6401711200 $ 238. 82 6401711300 $ 238. 82 6401711400 $ 238.82 6401711500 $ 238.82 6401711600 $ 238.82 6401711700 $ 238.82 6401711800 $ 238.82 6401711900 $ 238.82 6401712000 $ 238.82 6401712100 $ 238.82 6401712200 $ 238.82 6401712300 $ 238.82 6401712400 $ 238.82 6401712500 $ 238.82 6401712600 $ 238.82 6401712700 $ 238.82 6401712800 $ 238.82 6401712900 $ 238.82 6401713000 $ 238.82 6401713100 $ 238.82 6401713200 $ 238.82 6401713300 $ 238.82 6401713400 $ 238.82 6401713500 $ 238.82 6401713600 $ 238.82 6401713700 $ 238.82 6401713800 $ 238.82 6401713900 $ 238.82 6401714000 $ 238.82 6401714100 $ 238.82 6401714200 $ 238.82 6401714300 $ 238.82 6401714400 $ 238.82 6401714500 $ 238.82 6401720100 $ 238.82 6401720200 $ 238.82 6401720300 $ 238.82 6401720400 $ 238.82 6401720500 $ 238.82 6401720600 $ 238.82 6401720700 $ 238.82 6401720800 $ 238.82 6401720900 $ 238.82 6401721000 $ 238.82 6401721100 $ 238.82 6401721200 $ 238.82 6401721300 $ 238.82 6401721400 $ 238.82 6401721500 $ 238.82 6401721600 $ 238.82 6401721700 $ 238.82 6401721800 $ 238.82 6401721900 $ 238.82 6401722000 $ 238.82 6401722100 $ 238.82 6401722200 $ 238.82 6401722300 $ 238.82 6401722400 $ 238.82 6401722500 $ 238.82 6401722600 $ 238.82 6401722700 $ 238.82 6401722800 $ 238.82 6401722900 $ 238.82 6401723000 $ 238.82 6401723100 $ 238.82 6401723200 $ 238.82 6401723300 $ 238.82 6401723400 $ 238.82 6401723500 $ 238.82 6401723600 $ 238.82 6401723700 $ 238.82 6401723800 $ 238.82 6401723900 $ 238.82 6401724000 $ 238.82 6401724100 $ 238.82 6401724200 $ 238.82 6401724300 $ 238.82 6401724400 $ 238.82 6401724500 $ 238.82 6401724600 $ 238.82 6401724700 $ 238.82 6401724800 $ 238.82 6401800100 $ 238.82 6401800200 $ 238.82 6401800300 $ 238.82 6401800400 $ 238.82 6401800500 $ 238.82 6401800600 $ 238.82 6401800700 $ 477.64 6401800800 $ 238.82 6401800900 $ 238.82 6401801000 $ 238.82 6401801100 $ 238.82 6401801200 $ 238.82 6401801300 $ 238.82 6401801400 $ 238.82 6401801500 $ 238.82 6401801600 $ 238.82 6401801700 $ 238.82 6401801800 $ 238.82 6401801900 $ 238.82 6401802000 $ 238.82 6401802100 $ 238.82 6401802200 $ 238.82 6401802300 $ 238.82 6401802400 $ 238.82 6401802500 $ 238.82 6401802600 $ 238.82 6401802700 $ 238.82 6401802800 $ 238.82 6401802900 $ 238.82 6401803000 $ 238.82 6401803100 $ 238.82 6401803200 $ 238.82 6401803300 $ 238.82 6401803400 $ 238.82 6401803500 $ 238.82 6401803600 $ 238.82 6401803700 $ 238.82 6401803800 $ 238.82 6401803900 $ 238.82 6401804000 $ 238.82 6401804100 $ 238.82 6401804200 $ 238.82 6401804300 $ 238.82 Totals Parcels 384 Levy $ 91,945.70

Page 18 of 189 ends

Engineer's Report
6014- 12 - OSD 10
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
6400501900 $ 767.10 6400804700 $ 161.14 6401910100 $ 161.14 6401910200 $ 161. 14 6401910300 $ 161. 14 6401910400 $ 161. 14 6401910500 $ 161.14 6401910600 $ 161.14 6401910700 $ 161.14 6401910800 $ 161.14 6401910900 $ 161.14 6401911000 $ 161.14 6401911100 $ 161.14 6401911200 $ 161.14 6401911300 $ 161.14 6401911400 $ 161.14 6401911500 $ 161.14 6401911600 $ 161.14 6401911700 $ 161.14 6401911800 $ 161.14 6401911900 $ 161.14 6401912000 $ 161.14 6401920100 $ 161.14 6401920200 $ 161.14 6401920300 $ 161.14 6401920400 $ 161.14 6401920500 $ 161.14 6401920600 $ 161.14 6401920700 $ 161.14 6401920800 $ 161.14 6401920900 $ 161.14 6401921000 $ 161.14 6401921100 $ 161.14 6401921200 $ 161.14 6401921300 $ 161.14 6401921400 $ 161.14 6401921500 $ 161.14 6401921600 $ 161.14 6401921700 $ 161.14 6401921800 $ 161.14 6401921900 $ 161.14 6401922000 $ 161.14 6401922100 $ 161.14 6401922200 $ 161.14 6401922300 $ 161.14 6401922400 $ 161.14 6401922500 $ 161.14 6401922600 $ 161.14 6401922700 $ 161.14 6401922800 $ 161.14 6401922900 $ 161.14 6401923000 $ 161.14 6401923100 $ 161.14 6401923200 $ 161.14 6401923300 $ 161.14 6401923400 $ 161.14 6401930100 $ 161.14 6401930200 $ 161.14 6401930300 $ 161.14 6401930400 $ 161.14 6401930500 $ 161.14 6401930600 $ 161.14 6401930700 $ 161.14 6401930800 $ 161.14 6401930900 $ 161.14 6401931000 $ 161.14 6401931100 $ 161.14 6401931200 $ 161.14 6401931300 $ 161.14 6401931400 $ 161.14 6401931500 $ 161.14 6401931600 $ 161.14 6401931700 $ 161.14 6401931800 $ 161.14 6401931900 $ 161.14 6401932000 $ 161.14 6401932100 $ 161.14 6401932200 $ 161.14 6401932300 $ 161.14 6401932400 $ 161.14 6401932500 $ 161.14 6401932600 $ 161.14 6401932700 $ 161.14 6401932800 $ 161.14 6401932900 $ 161.14 6401933000 $ 161.14 6401933100 $ 161.14 6401933200 $ 161.14 6401933300 $ 161.14 6401933800 $ 161.14 6401940100 $ 161.14 6401940200 $ 161.14 6401940300 $ 161.14 6401940400 $ 161.14 6401940500 $ 161.14 6401940600 $ 161.14 6401940700 $ 161.14 6401940800 $ 161.14 6401940900 $ 161.14 6401941000 $ 161.14 6401941100 $ 161.14 6401941200 $ 161.14 6401941300 $ 161.14 6401941400 $ 161.14 6401941500 $ 161.14 6401941600 $ 161.14 6401941700 $ 161.14 6401941800 $ 161.14 6401941900 $ 161.14 6401942000 $ 161.14 6401942100 $ 161.14 6401942200 $ 161.14 6401942300 $ 161.14 6401942400 $ 161.14 6401942500 $ 161.14 6401942600 $ 161.14 6401942700 $ 161.14 6401942800 $ 161.14 6401942900 $ 161.14 6401943000 $ 161.14 6401950100 $ 161.14 6401950200 $ 161.14 6401950300 $ 161.14 6401950400 $ 161.14 6401950500 $ 161.14 6401950600 $ 161.14 6401950700 $ 161.14 6401950800 $ 161.14 6401950900 $ 161.14 6401951000 $ 161.14 6401951100 $ 161.14 6401951200 $ 161.14 6401951300 $ 161.14 6401951400 $ 161.14 6401951500 $ 161.14 6401951600 $ 161.14 6401951700 $ 161.14 6401951800 $ 161.14 6401951900 $ 161.14 6401960100 $ 161.14 6401960200 $ 161.14 Assessment Roll

Page 19 of 189 ends

Engineer's Report
6014- 12 - OSD 10
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
6401960300 $ 161.14 6401960400 $ 161.14 6401960500 $ 161.14 6401960600 $ 161.14 6401960700 $ 161.14 6401960800 $ 161.14 6401960900 $ 161.14 6401961000 $ 161.14 6401961100 $ 161.14 6401961200 $ 161.14 6401961300 $ 161.14 6401961400 $ 161.14 6401961500 $ 161.14 6401961600 $ 161.14 6401961700 $ 161.14 6401961800 $ 161.14 6401961900 $ 161.14 6401962000 $ 161.14 6401962100 $ 161.14 6401962200 $ 161.14 6401962300 $ 161.14 6401970100 $ 161.14 6401970200 $ 161.14 6401970300 $ 161.14 6401970400 $ 161.14 6401970500 $ 161.14 6401970600 $ 161.14 6401970700 $ 161.14 6401970800 $ 161.14 6401970900 $ 161.14 6401971000 $ 161.14 6401971100 $ 161.14 6401971200 $ 161.14 6401971300 $ 161.14 6401971400 $ 161.14 6401971500 $ 161.14 6401971600 $ 161.14 6401971700 $ 161.14 6401971800 $ 161.14 6401971900 $ 161.14 6401972000 $ 161.14 6401972100 $ 161.14 6401972200 $ 161.14 6401972300 $ 161.14 6401972400 $ 161.14 6401972500 $ 161.14 6401972600 $ 161.14 6401972700 $ 161.14 6401972800 $ 161.14 6401972900 $ 161.14 6401973000 $ 161.14 6401973100 $ 161.14 6401973200 $ 161.14 6401973300 $ 161.14 6401973400 $ 161.14 6401980100 $ 161.14 6401980200 $ 161.14 6401980300 $ 161.14 6401980400 $ 161.14 6401980500 $ 161.14 6401980600 $ 161.14 6401980700 $ 161.14 6401980800 $ 161.14 6401980900 $ 161.14 6401981000 $ 161.14 6401981100 $ 161.14 6401981200 $ 161.14 6401981300 $ 161.14 6401981400 $ 161.14 6401981500 $ 161.14 6401981600 $ 161.14 6401981700 $ 161.14 6401981800 $ 161.14 6401981900 $ 161.14 6401982000 $ 161.14 6401982100 $ 161.14 6401982200 $ 161.14 6401982300 $ 161.14 6401982400 $ 161.14 6401982500 $ 161.14 6401982600 $ 161.14 6402000100 $ 161.14 6402000200 $ 161.14 6402000300 $ 161.14 6402000400 $ 161.14 6402000500 $ 161.14 6402000600 $ 161.14 6402000700 $ 161.14 6402000800 $ 161.14 6402000900 $ 161.14 6402001000 $ 161.14 6402001100 $ 161.14 6402001200 $ 161.14 6402001300 $ 161.14 6402001400 $ 161.14 6402001500 $ 161.14 6402001600 $ 161.14 6402001700 $ 161.14 6402001800 $ 161.14 6402001900 $ 161.14 6402002000 $ 161.14 6402002100 $ 161.14 6402002200 $ 161.14 6402002300 $ 161.14 6402002400 $ 161.14 6402002500 $ 161.14 6402002600 $ 161.14 6402002700 $ 161.14 6402002800 $ 161.14 6402002900 $ 161.14 6402003000 $ 161.14 6402003100 $ 161.14 6402003200 $ 161.14 6402003300 $ 161.14 6402003400 $ 161.14 6402003500 $ 161.14 6402003600 $ 161.14 6402003700 $ 161.14 6402003800 $ 161.14 6402003900 $ 161.14 6402004000 $ 161.14 6402004100 $ 161.14 6402004200 $ 161.14 6402004300 $ 161.14 6402004400 $ 161.14 6402004500 $ 161.14 6402004600 $ 161.14 6402004700 $ 161.14 6402004800 $ 161.14 6402004900 $ 161.14 6402005000 $ 161.14 6402005100 $ 161.14 6402005200 $ 161.14 6402005300 $ 161.14 6402005400 $ 161.14 6402005500 $ 161.14 6402005600 $ 161.14 6402005700 $ 161.14 6402005800 $ 161.14 6402005900 $ 161.14 6402006000 $ 161.14

Page 20 of 189 ends

Engineer's Report
6014- 12 - OSD 10
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
6402006100 $ 161.14 6402006200 $ 161.14 6402006300 $ 161.14 6402006400 $ 161.14 6402006500 $ 161.14 6402006600 $ 161.14 6402006700 $ 161.14 6402006800 $ 161.14 6402006900 $ 161.14 6402007000 $ 161.14 6402007100 $ 161.14 6402007200 $ 161.14 6402007300 $ 161.14 6402007400 $ 161.14 6402007500 $ 161.14 6402007600 $ 161.14 6402110300 $ 161.14 6402110400 $ 161.14 6402110500 $ 161.14 6402110600 $ 161.14 6402110700 $ 161.14 6402110800 $ 161.14 6402110900 $ 161.14 6402111000 $ 161.14 6402111100 $ 161.14 6402111200 $ 161.14 6402111300 $ 161.14 6402112500 $ 161.14 6402112600 $ 161.14 6402120100 $ 161.14 6402120200 $ 161.14 6402120300 $ 161.14 6402120400 $ 161.14 6402120500 $ 161.14 6402120600 $ 161.14 6402120700 $ 161.14 6402120800 $ 161.14 6402120900 $ 161.14 6402121000 $ 161.14 6402121100 $ 161.14 6402121200 $ 161.14 6402121300 $ 161.14 6402121400 $ 161.14 6402130100 $ 161.14 6402130200 $ 161.14 6402130300 $ 161.14 6402130400 $ 161.14 6402130500 $ 161.14 6402130600 $ 161.14 6402130700 $ 161.14 6402130800 $ 161.14 6402130900 $ 161.14 6402131000 $ 161.14 6402131100 $ 161.14 6402131200 $ 161.14 6402131300 $ 161.14 6402131400 $ 161.14 6402131500 $ 161.14 6402131600 $ 161.14 6402131700 $ 161.14 6402131800 $ 161.14 6402131900 $ 161.14 6402132000 $ 161.14 6402132100 $ 161.14 6402210100 $ 161.14 6402210200 $ 161.14 6402210300 $ 161.14 6402210400 $ 161.14 6402210500 $ 161.14 6402210600 $ 161.14 6402210700 $ 161.14 6402210800 $ 161.14 6402210900 $ 161.14 6402211000 $ 161.14 6402211100 $ 161.14 6402211200 $ 161.14 6402211300 $ 161.14 6402211400 $ 161.14 6402211500 $ 161.14 6402211600 $ 161.14 6402211700 $ 161.14 6402211800 $ 161.14 6402211900 $ 161.14 6402212000 $ 161.14 6402212100 $ 161.14 6402212200 $ 161.14 6402212300 $ 161.14 6402212400 $ 161.14 6402212500 $ 161.14 6402220100 $ 161.14 6402220200 $ 161.14 6402220300 $ 161.14 6402220400 $ 161.14 6402220500 $ 161.14 6402220600 $ 161.14 6402220700 $ 161.14 6402220800 $ 161.14 6402220900 $ 161.14 6402221000 $ 161.14 6402221100 $ 161.14 6402221200 $ 161.14 6402221300 $ 161.14 6402221400 $ 161.14 6402221500 $ 161.14 6402221600 $ 161.14 6402221700 $ 161.14 6402221800 $ 161.14 6402221900 $ 161.14 6402222000 $ 161.14 6402222100 $ 161.14 6402222200 $ 161.14 6402222300 $ 161.14 6402222400 $ 161.14 6402222500 $ 161.14 6402222600 $ 161.14 6402222700 $ 161.14 6402222800 $ 161.14 6402222900 $ 161.14 6402223000 $ 161.14 6402223100 $ 161.14 6402223200 $ 161.14 6402223300 $ 161.14 6402223400 $ 161.14 6402223500 $ 161.14 6402310100 $ 161.14 6402310200 $ 161.14 6402310300 $ 161.14 6402310400 $ 161.14 6402310500 $ 161.14 6402310600 $ 161.14 6402310700 $ 161.14 6402310800 $ 161.14 6402310900 $ 161.14 6402311000 $ 161.14 6402311100 $ 161.14 6402311200 $ 161.14 6402311300 $ 161.14 6402311400 $ 161.14 6402311500 $ 161.14 6402311600 $ 161.14 6402311700 $ 161.14

Page 21 of 189 ends

Engineer's Report
6014- 12 - OSD 10
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
6402311800 $ 161.14 6402311900 $ 161.14 6402312000 $ 161.14 6402312100 $ 161.14 6402312200 $ 161.14 6402312300 $ 161.14 6402312400 $ 161.14 6402312500 $ 161.14 6402312600 $ 161.14 6402312700 $ 161.14 6402312800 $ 161.14 6402312900 $ 161.14 6402313000 $ 161.14 6402313100 $ 161.14 6402313200 $ 161.14 6402313300 $ 161.14 6402313400 $ 161.14 6402313500 $ 161.14 6402313600 $ 161.14 6402313700 $ 161.14 6402313800 $ 161.14 6402313900 $ 161.14 6402314000 $ 161.14 6402314100 $ 161.14 6402314200 $ 161.14 6402314300 $ 161.14 6402314400 $ 161.14 6402314500 $ 161.14 6402314600 $ 161.14 6402314700 $ 161.14 6402314800 $ 161.14 6402314900 $ 161.14 6402315000 $ 161.14 6402315100 $ 161.14 6402315200 $ 161.14 6402315300 $ 161.14 6402315400 $ 161.14 6402315500 $ 161.14 6402315600 $ 161.14 6402315700 $ 161.14 6402315800 $ 161.14 6402315900 $ 161.14 6402316000 $ 161.14 6402316100 $ 161.14 6402316200 $ 161.14 6402316300 $ 161.14 6402316400 $ 161.14 6402316500 $ 161.14 6402316600 $ 161.14 6402316700 $ 161.14 6402320100 $ 161.14 6402320200 $ 161.14 6402320300 $ 161.14 6402320400 $ 161.14 6402320500 $ 161.14 6402320600 $ 161.14 6402321000 $ 161.14 6402321100 $ 161.14 6402321200 $ 161.14 6402321300 $ 161.14 6402321400 $ 161.14 6402321500 $ 161.14 6402321600 $ 161.14 6402321700 $ 161.14 6402321800 $ 161.14 6402321900 $ 161.14 6402322000 $ 161.14 6402322100 $ 161.14 6402322200 $ 161.14 6402322300 $ 161.14 6402322400 $ 161.14 6402322500 $ 161.14 6402322600 $ 161.14 6402322700 $ 161.14 6402322800 $ 161.14 6402323100 $ 161.14 6402323200 $ 161.14 6402323300 $ 161.14 6402323400 $ 161.14 6402323500 $ 161.14 6402323600 $ 161.14 6402323700 $ 161.14 6402323800 $ 161.14 6402323900 $ 161.14 6402324000 $ 161.14 6402324100 $ 161.14 6402324200 $ 161.14 6402324300 $ 161.14 6402324400 $ 161.14 6402324500 $ 161.14 6402324600 $ 161.14 6402324700 $ 161.14 6402324800 $ 161.14 6402324900 $ 161.14 6402325000 $ 161.14 6402325300 $ 161.14 6402325600 $ 161.14 6402325700 $ 161.14 6402330100 $ 161.14 6402330200 $ 161.14 6402330300 $ 161.14 6402330400 $ 161.14 6402330500 $ 161.14 6402330600 $ 161.14 6402330700 $ 161.14 6402330800 $ 161.14 6402330900 $ 161.14 6402331000 $ 161.14 6402331100 $ 161.14 6402331200 $ 161.14 6402331300 $ 161.14 6402331400 $ 161.14 6402331500 $ 161.14 6402331600 $ 161.14 6402331700 $ 161.14 6402331800 $ 161.14 6402331900 $ 161.14 6402332000 $ 161.14 6402332100 $ 161.14 6402332200 $ 161.14 6402332300 $ 161.14 6402332400 $ 161.14 6402332500 $ 161.14 6402332600 $ 161.14 6402332700 $ 161.14 6402332800 $ 161.14 6402332900 $ 161.14 6402333000 $ 161.14 6402333100 $ 161.14 6402333200 $ 161.14 6402333300 $ 161.14 6402333400 $ 161.14 6402333500 $ 161.14 6402333600 $ 161.14 6402333700 $ 161.14 6402333800 $ 161.14 6402333900 $ 161.14 6402334000 $ 161.14 6402334100 $ 161.14 6402334200 $ 161.14 6402334300 $ 161.14

Page 22 of 189 ends

Engineer's Report
6014- 12 - OSD 10
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
6402334400 $ 161.14 6402334500 $ 161.14 6402334600 $ 161.14 6402340100 $ 161.14 6402340200 $ 161.14 6402340300 $ 161.14 6402340400 $ 161.14 6402340500 $ 161.14 6402340600 $ 161.14 6402340700 $ 161.14 6402340800 $ 161.14 6402340900 $ 161.14 6402341000 $ 161.14 6402341100 $ 161.14 6402341200 $ 161.14 6402341300 $ 161.14 6402341400 $ 161.14 6402341500 $ 161.14 6402341600 $ 161.14 6402341700 $ 161.14 6402341800 $ 161.14 6402341900 $ 161.14 6402342000 $ 161.14 6402342100 $ 161.14 6402342200 $ 161.14 6402342300 $ 161.14 6402342400 $ 161.14 6402342500 $ 161.14 6402342600 $ 161.14 6402342700 $ 161.14 6402342800 $ 161.14 6402342900 $ 161.14 6402343000 $ 161.14 6402343100 $ 161.14 6402343200 $ 161.14 6402343300 $ 161.14 6402343400 $ 161.14 6402343500 $ 161.14 6402343600 $ 161.14 6402343700 $ 161.14 6402343800 $ 161.14 6402343900 $ 161.14 6402344000 $ 161.14 6402344100 $ 161.14 6402344200 $ 161.14 6402344300 $ 161.14 6402344400 $ 161.14 6402344500 $ 161.14 6402344600 $ 161.14 6402344800 $ 161.14 6402345200 $ 161.14 6402345300 $ 161.14 6402345400 $ 161.14 6402345500 $ 161.14 6402345600 $ 161.14 6402345700 $ 161.14 6402345800 $ 161.14 6402345900 $ 161.14 6402346000 $ 161.14 6402346100 $ 161.14 6403000100 $ 161.14 6403000200 $ 161.14 6403000300 $ 161.14 6403000400 $ 161.14 6403000500 $ 161.14 6403000600 $ 161.14 6403000700 $ 161.14 6403000800 $ 161.14 6403000900 $ 161.14 6403001000 $ 161.14 6403001100 $ 161.14 6403001200 $ 161.14 6403001300 $ 161.14 6403001400 $ 161.14 6403001500 $ 161.14 6403001600 $ 161.14 6403001700 $ 161.14 6403001800 $ 161.14 6403001900 $ 161.14 6403002000 $ 161.14 6403002100 $ 161.14 6403002200 $ 161.14 6403002300 $ 161.14 6403002400 $ 161.14 6403002500 $ 161.14 6403002600 $ 161.14 6403002700 $ 161.14 6403002800 $ 161.14 6403002900 $ 161.14
Totals Parcels 653 Levy $ 105,830.38

Page 23 of 189 ends

Engineer's Report
6014- 14 - OSD 11
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
5921610100 $ 163.08 5921610200 $ 163.08 5921610300 $ 163.08 5921610400 $ 163. 08 5921610500 $ 163. 08 5921610600 $ 163. 08 5921610700 $ 163.08 5921610800 $ 163.08 5921610900 $ 163.08 5921611000 $ 163.08 5921611100 $ 163.08 5921611200 $ 163.08 5921611300 $ 163.08 5921611400 $ 163.08 5921611500 $ 163.08 5921611600 $ 163.08 5921611700 $ 163.08 5921611800 $ 163.08 5921611900 $ 163.08 5921612000 $ 163.08 5921612100 $ 163.08 5921612200 $ 163.08 5921612300 $ 163.08 5921612400 $ 163.08 5921612500 $ 163.08 5921612600 $ 163.08 5921612700 $ 163.08 5921612800 $ 163.08 5921612900 $ 163.08 5921613000 $ 163.08 5921613100 $ 163.08 5921613200 $ 163.08 5921613300 $ 163.08 5921613400 $ 163.08 5921620100 $ 163.08 5921620400 $ 163.08 5921620500 $ 163.08 5921620600 $ 163.08 5921620700 $ 163.08 5921620800 $ 163.08 5921620900 $ 163.08 5921621000 $ 163.08 5921621100 $ 163.08 5921621200 $ 163.08 5921621300 $ 163.08 5921621400 $ 163.08 5921621500 $ 163.08 5921621600 $ 163.08 5921621700 $ 163.08 5921621800 $ 163.08 5921621900 $ 163.08 5921622000 $ 163.08 5921622100 $ 163.08 5921622200 $ 163.08 5921622300 $ 163.08 5921622400 $ 163.08 5921622500 $ 163.08 5921622600 $ 163.08 5921622800 $ 163.08 5921622900 $ 163.08 5921623000 $ 163.08 5921623100 $ 163.08 5921623200 $ 163.08 5921623300 $ 163.08 5921623400 $ 163.08 5921623500 $ 163.08 5921623600 $ 163.08 5921623700 $ 163.08 5921623800 $ 163.08 5921623900 $ 163.08 5921624000 $ 163.08 5921624100 $ 163.08 5921624200 $ 163.08 5921624400 $ 163.08 5921624500 $ 163.08 5921624600 $ 163.08 5921710100 $ 163.08 5921710200 $ 163.08 5921710300 $ 163.08 5921710400 $ 163.08 5921710500 $ 163.08 5921710600 $ 163.08 5921710700 $ 163.08 5921710800 $ 163.08 5921710900 $ 163.08 5921711000 $ 163.08 5921711100 $ 163.08 5921711200 $ 163.08 5921711300 $ 163.08 5921711400 $ 163.08 5921711500 $ 163.08 5921711600 $ 163.08 5921711700 $ 163.08 5921711800 $ 163.08 5921711900 $ 163.08 5921712000 $ 163.08 5921712100 $ 163.08 5921712200 $ 163.08 5921712300 $ 163.08 5921712400 $ 163.08 5921712500 $ 163.08 5921712600 $ 163.08 5921712700 $ 163.08 5921712800 $ 163.08 5921712900 $ 163.08 5921713000 $ 163.08 5921713100 $ 163.08 5921713200 $ 163.08 5921713300 $ 163.08 5921713400 $ 163.08 5921713500 $ 163.08 5921713600 $ 163.08 5921713700 $ 163.08 5921713800 $ 163.08 5921713900 $ 163.08 5921714000 $ 163.08 5921714100 $ 163.08 5921714200 $ 163.08 5921714300 $ 163.08 5921714400 $ 163.08 5921714500 $ 163.08 5921714600 $ 163.08 5921714700 $ 163.08 5921714800 $ 163.08 5921714900 $ 163.08 5921715000 $ 163.08 5921715100 $ 163.08 5921715200 $ 163.08 5921715300 $ 163.08 5921715400 $ 163.08 5921715500 $ 163.08 5921715600 $ 163.08 5921715700 $ 163.08 5921715800 $ 163.08 5921715900 $ 163.08 5921716000 $ 163.08 5921720100 $ 163.08 5921720200 $ 163.08 5921720300 $ 163.08 5921720400 $ 163.08 5921720500 $ 163.08 Assessment Roll

Page 24 of 189 ends

Engineer's Report
6014- 14 - OSD 11
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
5921720600 $ 163.08 5921720700 $ 163.08 5921720800 $ 163.08 5921720900 $ 163.08 5921721000 $ 163.08 5921721100 $ 163.08 5921721200 $ 163.08 5921721300 $ 163.08 5921721400 $ 163.08 5921721500 $ 163.08 5921721600 $ 163.08 5921721700 $ 163.08 5921721800 $ 163.08 5921721900 $ 163.08 5921722000 $ 163.08 5921722100 $ 163.08 5921722200 $ 163.08 5921722300 $ 163.08 5921722400 $ 163.08 5921722500 $ 163.08 5921722600 $ 163.08 5921722700 $ 163.08 5921722800 $ 163.08 5921722900 $ 163.08 5921723000 $ 163.08 5921723100 $ 163.08 5921723200 $ 163.08 5921723300 $ 163.08 5921723400 $ 163.08 5921723500 $ 163.08 5921723600 $ 163.08 5921723700 $ 163.08 5921723800 $ 163.08 5921723900 $ 163.08 5921724100 $ 163.08 5921724200 $ 163.08 5921724300 $ 163.08 5921724400 $ 163.08 5921724500 $ 163.08 5921724600 $ 163.08 5921724700 $ 163.08 5921724800 $ 163.08 5921724900 $ 163.08 5921725000 $ 163.08 5921725100 $ 163.08 5921725200 $ 163.08 5921725300 $ 163.08 5921725400 $ 163.08 5921725500 $ 163.08 5921725600 $ 163.08 5921725700 $ 163.08 5921725800 $ 163.08 5921725900 $ 163.08 5921726000 $ 163.08 5921726100 $ 163.08 5921726200 $ 163.08 5921726500 $ 163.08 5921726600 $ 163.08 5921810100 $ 163.08 5921810200 $ 163.08 5921810300 $ 163.08 5921810400 $ 163.08 5921810500 $ 163.08 5921810600 $ 163.08 5921810700 $ 163.08 5921810800 $ 163.08 5921810900 $ 163.08 5921811000 $ 163.08 5921811100 $ 163.08 5921811200 $ 163.08 5921811300 $ 163.08 5921811400 $ 163.08 5921811500 $ 163.08 5921811600 $ 163.08 5921811700 $ 163.08 5921811800 $ 163.08 5921811900 $ 163.08 5921812000 $ 163.08 5921812100 $ 163.08 5921812200 $ 163.08 5921812300 $ 163.08 5921812400 $ 163.08 5921812500 $ 163.08 5921812600 $ 163.08 5921812700 $ 163.08 5921812800 $ 163.08 5921812900 $ 163.08 5921813000 $ 163.08 5921813100 $ 163.08 5921813200 $ 163.08 5921813300 $ 163.08 5921813400 $ 163.08 5921813500 $ 163.08 5921813600 $ 163.08 5921813700 $ 163.08 5921813800 $ 163.08 5921820100 $ 163.08 5921820200 $ 163.08 5921820300 $ 163.08 5921820400 $ 163.08 5921820500 $ 163.08 5921820600 $ 163.08 5921820700 $ 163.08 5921820800 $ 163.08 5921820900 $ 163.08 5921821000 $ 163.08 5921821100 $ 163.08 5921821200 $ 163.08 5921821300 $ 163.08 5921821400 $ 163.08 5921821500 $ 163.08 5921821600 $ 163.08 5921821700 $ 163.08 5921821800 $ 163.08 5921821900 $ 163.08 5921822000 $ 163.08 5921822100 $ 163.08 5921822200 $ 163.08 5921822300 $ 163.08 5921822400 $ 163.08 5921822500 $ 163.08 5921822600 $ 163.08 5921822700 $ 163.08 5921822800 $ 163.08 5921822900 $ 163.08 5921823000 $ 163.08 5921823100 $ 163.08 5921823200 $ 163.08 5921823300 $ 163.08 5921823400 $ 163.08 5921823500 $ 163.08 5921823600 $ 163.08 5921823700 $ 163.08 5921823800 $ 163.08 5921823900 $ 163.08 5921824000 $ 163.08 5921824100 $ 163.08 5921824200 $ 163.08 5921824300 $ 163.08 5921824400 $ 163.08 5921824500 $ 163.08

Page 25 of 189 ends

Engineer's Report
6014- 14 - OSD 11
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
5921824600 $ 163.08 5921824700 $ 163.08 5921830100 $ 163.08 5921830200 $ 163.08 5921830300 $ 163.08 5921830400 $ 163.08 5921830500 $ 163.08 5921830600 $ 163.08 5921830700 $ 163.08 5921830800 $ 163.08 5921830900 $ 163.08 5921831000 $ 163.08 5921831100 $ 163.08 5921831200 $ 163.08 5921831300 $ 163.08 5921831400 $ 163.08 5921831500 $ 163.08 5921831600 $ 163.08 5921831700 $ 163.08 5921831800 $ 163.08 5921831900 $ 163.08 5921832000 $ 163.08 5921832100 $ 163.08 5921832200 $ 163.08 5921832300 $ 163.08 5921832400 $ 163.08 5921832500 $ 163.08 5921832600 $ 163.08 5921832700 $ 163.08 5921832800 $ 163.08 5921832900 $ 163.08 5921833000 $ 163.08 5921833100 $ 163.08 5921833200 $ 163.08 5921833300 $ 163.08 5921833400 $ 163.08 5921833500 $ 163.08 5921833600 $ 163.08 5921912001 $ 163.08 5921912002 $ 163.08 5921912003 $ 163.08 5921912004 $ 163.08 5921912005 $ 163.08 5921912006 $ 163.08 5921912007 $ 163.08 5921912008 $ 163.08 5921912009 $ 163.08 5921912010 $ 163.08 5921912011 $ 163.08 5921912012 $ 163.08 5921912013 $ 163.08 5921912014 $ 163.08 5921912015 $ 163.08 5921912016 $ 163.08 5921912017 $ 163.08 5921912018 $ 163.08 5921912019 $ 163.08 5921912020 $ 163.08 5921912021 $ 163.08 5921912022 $ 163.08 5921912023 $ 163.08 5921912024 $ 163.08 5921912025 $ 163.08 5921912026 $ 163.08 5921912027 $ 163.08 5921912028 $ 163.08 5921912029 $ 163.08 5921912030 $ 163.08 5921912031 $ 163.08 5921912032 $ 163.08 5921912033 $ 163.08 5921912034 $ 163.08 5921912035 $ 163.08 5921912036 $ 163.08 5921912037 $ 163.08 5921912038 $ 163.08 5921912039 $ 163.08 5921912040 $ 163.08 5921912041 $ 163.08 5921912042 $ 163.08 5921912043 $ 163.08 5921912044 $ 163.08 5921912045 $ 163.08 5921912046 $ 163.08 5921912047 $ 163.08 5921912048 $ 163.08 5921912101 $ 163.08 5921912102 $ 163.08 5921912103 $ 163.08 5921912104 $ 163.08 5921912105 $ 163.08 5921912106 $ 163.08 5921912107 $ 163.08 5921912108 $ 163.08 5921912109 $ 163.08 5921912110 $ 163.08 5921912111 $ 163.08 5921912112 $ 163.08 5921912113 $ 163.08 5921912114 $ 163.08 5921912115 $ 163.08 5921912116 $ 163.08 5921912117 $ 163.08 5921912118 $ 163.08 5921912119 $ 163.08 5921912120 $ 163.08 5921912121 $ 163.08 5921912122 $ 163.08 5921912123 $ 163.08 5921912124 $ 163.08 5921912125 $ 163.08 5921912126 $ 163.08 5921912127 $ 163.08 5921912128 $ 163.08 5921912129 $ 163.08 5921912130 $ 163.08 5921912131 $ 163.08 5921912132 $ 163.08 5921912133 $ 163.08 5921912134 $ 163.08 5921912135 $ 163.08 5921912136 $ 163.08 5921912137 $ 163.08 5921912138 $ 163.08 5921912139 $ 163.08 5921912140 $ 163.08 5921912141 $ 163.08 5921912142 $ 163.08 5921912143 $ 163.08 5921912144 $ 163.08 5921912145 $ 163.08 5921912146 $ 163.08 5921912147 $ 163.08 5921912148 $ 163.08 5921912149 $ 163.08 5921912150 $ 163.08 5921912151 $ 163.08 5921912152 $ 163.08 5921920300 $ 5,545.32 5921922200 $ 13,374.00 5921922300 $ 14,352.58

Page 26 of 189 ends

Engineer's Report
6014- 14 - OSD 11
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
5922000100 $ 11,561.98 5922000200 $ 3,868.66 5922000300 $ 3,757.76 5922000400 $ 1,081.32 5922000500 $ 5,073.96 5922000600 $ 430.56 5922000700 $ 1,109.06 5922000800 $ 3,452.76 5922001000 $ 347.38 5922001100 $ 1,206.92 5922001200 $ 1,164.50 5922001300 $ 1,358.60 5922001400 $ 1,913.12 5922001500 $ 957.38 5922001600 $ 1,373.28 5922001700 $ 1,096.00 5922001800 $ 1,386.32 5922003300 $ 1,109.06 5922100200 $ 163.08 5922100300 $ 163.08 5922100400 $ 163.08 5922100500 $ 163.08 5922100600 $ 163.08 5922100700 $ 163.08 5922100800 $ 163.08 5922100900 $ 163.08 5922101000 $ 163.08 5922101100 $ 163.08 5922101200 $ 163.08 5922101300 $ 163.08 5922101400 $ 163.08 5922101500 $ 163.08 5922101600 $ 163.08 5922101700 $ 163.08 5922101900 $ 163.08 5922102000 $ 163.08 5922102100 $ 163.08 5922102200 $ 163.08 5922102300 $ 163.08 5922102400 $ 163.08 5922102500 $ 163.08 5922102600 $ 163.08 5922102700 $ 163.08 5922102800 $ 163.08 5922102900 $ 163.08 5922103000 $ 163.08 5922103100 $ 163.08 5922103200 $ 163.08 5922103300 $ 163.08 5922103400 $ 163.08 5922103500 $ 163.08 5922103600 $ 163.08 5922103700 $ 163.08 5922103800 $ 163.08 5922103900 $ 163.08 5922104000 $ 163.08 5922104100 $ 163.08 5922104200 $ 163.08 5922104300 $ 163.08 5922104400 $ 163.08 5922104500 $ 163.08 5922104600 $ 163.08 5922104700 $ 163.08 5922104800 $ 163.08 5922104900 $ 163.08 5922105000 $ 163.08 5922105100 $ 163.08 5922105200 $ 163.08 5922105300 $ 163.08 5922105400 $ 163.08 5922105500 $ 163.08 5922105600 $ 163.08 5922105700 $ 163.08 5922105800 $ 163.08 5922105900 $ 163.08 5922106000 $ 163.08 5922106100 $ 163.08 5922106200 $ 163.08 5922106300 $ 163.08 5922106400 $ 163.08 5922106500 $ 163.08 5922106600 $ 163.08 5922106700 $ 163.08 5922106800 $ 163.08 5922106900 $ 163.08 5922107000 $ 163.08 5922107100 $ 163.08 5922107200 $ 163.08 5922107300 $ 163.08 5922107400 $ 163.08 5922107500 $ 163.08 5922107600 $ 163.08 5922107700 $ 163.08 5922107800 $ 163.08 5922107900 $ 163.08 5922108000 $ 163.08 5922108100 $ 163.08 5922108200 $ 163.08 5922108300 $ 163.08 5922108400 $ 163.08 5922108500 $ 163.08 5922108600 $ 163.08 5922108700 $ 163.08 5922108800 $ 163.08 5922109300 $ 163.08 5922110200 $ 163.08 5922110300 $ 163.08 5922110400 $ 163.08 5922110500 $ 163.08 5922110600 $ 163.08 5922110700 $ 163.08 5922110800 $ 163.08 5922110900 $ 163.08 5922111000 $ 163.08 5922111100 $ 163.08 5922111200 $ 163.08 5922111300 $ 163.08 5922111400 $ 163.08 5922111500 $ 163.08 5922111600 $ 163.08 5922111700 $ 163.08 5922111800 $ 163.08 5922111900 $ 163.08 5922112000 $ 163.08 5922112100 $ 163.08 5922112200 $ 163.08 5922112300 $ 163.08 5922112400 $ 163.08 5922112500 $ 163.08 5922112600 $ 163.08 5922112700 $ 163.08 5922112800 $ 163.08 5922112900 $ 163.08 5922113000 $ 163.08 5922113100 $ 163.08 5922113200 $ 163.08 5922113300 $ 163.08 5922113400 $ 163.08 5922113500 $ 163.08 5922113600 $ 163.08 5922114100 $ 163.08

Page 27 of 189 ends

Engineer's Report
6014- 14 - OSD 11
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
5922200101 $ 163.08 5922200102 $ 163.08 5922200103 $ 163.08 5922200104 $ 163.08 5922200105 $ 163.08 5922200106 $ 163.08 5922200107 $ 163.08 5922200108 $ 163.08 5922200109 $ 163.08 5922200110 $ 163.08 5922200111 $ 163.08 5922200112 $ 163.08 5922200113 $ 163.08 5922200114 $ 163.08 5922200301 $ 163.08 5922200302 $ 163.08 5922200303 $ 163.08 5922200304 $ 163.08 5922200305 $ 163.08 5922200306 $ 163.08 5922200307 $ 163.08 5922200308 $ 163.08 5922200309 $ 163.08 5922200310 $ 163.08 5922200311 $ 163.08 5922200312 $ 163.08 5922200313 $ 163.08 5922200314 $ 163.08 5922200315 $ 163.08 5922200316 $ 163.08 5922200317 $ 163.08 5922200318 $ 163.08 5922200319 $ 163.08 5922200320 $ 163.08 5922200401 $ 163.08 5922200402 $ 163.08 5922200403 $ 163.08 5922200404 $ 163.08 5922200405 $ 163.08 5922200406 $ 163.08 5922200407 $ 163.08 5922200408 $ 163.08 5922200409 $ 163.08 5922200410 $ 163.08 5922200411 $ 163.08 5922200412 $ 163.08 5922200413 $ 163.08 5922200414 $ 163.08 5922201301 $ 163.08 5922201302 $ 163.08 5922201303 $ 163.08 5922201304 $ 163.08 5922201305 $ 163.08 5922201306 $ 163.08 5922201307 $ 163.08 5922201308 $ 163.08 5922201309 $ 163.08 5922201310 $ 163.08 5922201311 $ 163.08 5922201312 $ 163.08 5922201313 $ 163.08 5922201314 $ 163.08 5922201401 $ 163.08 5922201402 $ 163.08 5922201403 $ 163.08 5922201404 $ 163.08 5922201405 $ 163.08 5922201406 $ 163.08 5922201407 $ 163.08 5922201408 $ 163.08 5922201409 $ 163.08 5922201410 $ 163.08 5922201411 $ 163.08 5922201412 $ 163.08 5922201413 $ 163.08 5922201414 $ 163.08 5922201901 $ 163.08 5922201902 $ 163.08 5922201903 $ 163.08 5922201904 $ 163.08 5922201905 $ 163.08 5922201906 $ 163.08 5922201907 $ 163.08 5922201908 $ 163.08 5922201909 $ 163.08 5922201910 $ 163.08 5922201911 $ 163.08 5922201912 $ 163.08 5922201913 $ 163.08 5922201914 $ 163.08 5922201915 $ 163.08 5922201916 $ 163.08 5922201917 $ 163.08 5922201918 $ 163.08 5922202001 $ 163.08 5922202002 $ 163.08 5922202003 $ 163.08 5922202004 $ 163.08 5922202005 $ 163.08 5922202006 $ 163.08 5922202007 $ 163.08 5922202008 $ 163.08 5922202009 $ 163.08 5922202010 $ 163.08 5922202011 $ 163.08 5922202012 $ 163.08 5922202013 $ 163.08 5922202014 $ 163.08 5922202015 $ 163.08 5922202016 $ 163.08 5922202017 $ 163.08 5922202018 $ 163.08 5922202019 $ 163.08 5922202020 $ 163.08 5922202301 $ 163.08 5922202302 $ 163.08 5922202303 $ 163.08 5922202304 $ 163.08 5922202305 $ 163.08 5922202306 $ 163.08 5922202307 $ 163.08 5922202308 $ 163.08 5922202309 $ 163.08 5922202310 $ 163.08 5922202311 $ 163.08 5922202312 $ 163.08 5922202313 $ 163.08 5922202314 $ 163.08 5922202315 $ 163.08 5922202316 $ 163.08 5922202317 $ 163.08 5922202318 $ 163.08 5922202319 $ 163.08 5922202320 $ 163.08 5922202321 $ 163.08 5922202322 $ 163.08 5922202323 $ 163.08 5922202324 $ 163.08 5922202401 $ 163.08 5922202402 $ 163.08 5922202403 $ 163.08

Page 28 of 189 ends

Engineer's Report
6014- 14 - OSD 11
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
5922202404 $ 163.08 5922202405 $ 163.08 5922202406 $ 163.08 5922202407 $ 163.08 5922202408 $ 163.08 5922202409 $ 163.08 5922202410 $ 163.08 5922202411 $ 163.08 5922202412 $ 163.08 5922202413 $ 163.08 5922202414 $ 163.08 5922202415 $ 163.08 5922202416 $ 163.08 5922202417 $ 163.08 5922202418 $ 163.08 5922202419 $ 163.08 5922202420 $ 163.08 5922202421 $ 163.08 5922202422 $ 163.08 5922202423 $ 163.08 5922202424 $ 163.08 5922202425 $ 163.08 5922202426 $ 163.08 5922210801 $ 163.08 5922210802 $ 163.08 5922210803 $ 163.08 5922210804 $ 163.08 5922210805 $ 163.08 5922210806 $ 163.08 5922210807 $ 163.08 5922210808 $ 163.08 5922210809 $ 163.08 5922210810 $ 163.08 5922210811 $ 163.08 5922210812 $ 163.08 5922210813 $ 163.08 5922210814 $ 163.08 5922210901 $ 163.08 5922210902 $ 163.08 5922210903 $ 163.08 5922210904 $ 163.08 5922210905 $ 163.08 5922210906 $ 163.08 5922210907 $ 163.08 5922210908 $ 163.08 5922210909 $ 163.08 5922210910 $ 163.08 5922210911 $ 163.08 5922210912 $ 163.08 5922210913 $ 163.08 5922210914 $ 163.08 5922210915 $ 163.08 5922210916 $ 163.08 5922210917 $ 163.08 5922210918 $ 163.08 5922211001 $ 163.08 5922211002 $ 163.08 5922211003 $ 163.08 5922211004 $ 163.08 5922211005 $ 163.08 5922211006 $ 163.08 5922211007 $ 163.08 5922211008 $ 163.08 5922211009 $ 163.08 5922211010 $ 163.08 5922211011 $ 163.08 5922211012 $ 163.08 5922211101 $ 163.08 5922211102 $ 163.08 5922211103 $ 163.08 5922211104 $ 163.08 5922211105 $ 163.08 5922211106 $ 163.08 5922211107 $ 163.08 5922211108 $ 163.08 5922211109 $ 163.08 5922211110 $ 163.08 5922211111 $ 163.08 5922211112 $ 163.08 5922211113 $ 163.08 5922211114 $ 163.08 5922211115 $ 163.08 5922211116 $ 163.08 5922211117 $ 163.08 5922211118 $ 163.08 5922211119 $ 163.08 5922211120 $ 163.08 5922211121 $ 163.08 5922211122 $ 163.08 5922300100 $ 163.08 5922300200 $ 163.08 5922300300 $ 163.08 5922300400 $ 163.08 5922300500 $ 163.08 5922300600 $ 163.08 5922300700 $ 163.08 5922300800 $ 163.08 5922300900 $ 163.08 5922301000 $ 163.08 5922301100 $ 163.08 5922301200 $ 163.08 5922301300 $ 163.08 5922301400 $ 163.08 5922301500 $ 163.08 5922301600 $ 163.08 5922301700 $ 163.08 5922301800 $ 163.08 5922301900 $ 163.08 5922302000 $ 163.08 5922302100 $ 163.08 5922302200 $ 163.08 5922302300 $ 163.08 5922302400 $ 163.08 5922302500 $ 163.08 5922302600 $ 163.08 5922302700 $ 163.08 5922302800 $ 163.08 5922302900 $ 163.08 5922303000 $ 163.08 5922303100 $ 163.08 5922303200 $ 163.08 5922303300 $ 163.08 5922303400 $ 163.08 5922303500 $ 163.08 5922303600 $ 163.08 5922303700 $ 163.08 5922303800 $ 163.08 5922303900 $ 163.08 5922304000 $ 163.08 5922304100 $ 163.08 5922304200 $ 163.08 5922304300 $ 163.08 5922304400 $ 163.08 5922304500 $ 163.08 5922310100 $ 163.08 5922310200 $ 163.08 5922310300 $ 163.08 5922310400 $ 163.08 5922310500 $ 163.08 5922310600 $ 163.08 5922311100 $ 163.08

Page 29 of 189 ends

Engineer's Report
6014- 14 - OSD 11
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
5922311200 $ 163.08 5922311300 $ 163.08 5922311400 $ 163.08 5922311500 $ 163.08 5922311600 $ 163.08 5922311700 $ 163.08 5922311800 $ 163.08 5922311900 $ 163.08 5922312000 $ 163.08 5922312300 $ 163.08 5922312400 $ 163.08 5922312500 $ 163.08 5922312600 $ 163.08 5922312700 $ 163.08 5922312800 $ 163.08 5922312900 $ 163.08 5922313000 $ 163.08 5922313100 $ 163.08 5922313200 $ 163.08 5922313300 $ 163.08 5922313400 $ 163.08 5922313500 $ 163.08 5922313600 $ 163.08 5922313700 $ 163.08 5922313800 $ 163.08 5922313900 $ 163.08 5922314000 $ 163.08 5922314400 $ 163.08 5922314500 $ 163.08 5922314600 $ 163.08 5922314700 $ 163.08 5922314800 $ 163.08 5922314900 $ 163.08 Totals Parcels 879 Levy $ 215,443.16

Page 30 of 189 ends

Engineer's Report
6014- 21 - OSD 14
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
5940700400 $ 524.26 5940700500 $ 524.26 5940700600 $ 524.26 5940700700 $ 524. 26 5940700800 $ 524. 26 5940700900 $ 524. 26 5940701000 $ 524.26 5940701100 $ 524.26 5940701200 $ 524.26 5940701300 $ 524.26 5940701400 $ 524.26 5940701500 $ 524.26 5940701600 $ 524.26 5940701700 $ 524.26 5940701800 $ 524.26 5940701900 $ 524.26 5940702000 $ 524.26 5940702100 $ 524.26 5940702200 $ 524.26 5940702300 $ 524.26 5940702400 $ 524.26 5940702500 $ 524.26 5940702600 $ 524.26 5940702700 $ 524.26 5940702800 $ 524.26 5940702900 $ 524.26 5940703000 $ 524.26 5940703100 $ 524.26 5940703200 $ 524.26 5940703300 $ 524.26 5940703400 $ 524.26 5940703500 $ 524.26 5940703600 $ 524.26 5940703700 $ 524.26 5940703800 $ 524.26 5940703900 $ 524.26 5940704000 $ 524.26 5940704100 $ 524.26 5940704200 $ 524.26 5940704300 $ 524.26 5940704400 $ 524.26 5940704500 $ 524.26 5940704600 $ 524.26 5940704700 $ 524.26 5940704800 $ 524.26 5940704900 $ 524.26 5940705000 $ 524.26 5940705100 $ 524.26 5940705200 $ 524.26 5940705300 $ 524.26 5940705400 $ 524.26 5940705500 $ 524.26 5940705600 $ 524.26 5940705700 $ 524.26 5940705800 $ 524.26 5940705900 $ 524.26 5940710100 $ 524.26 5940710200 $ 524.26 5940710300 $ 524.26 5940710400 $ 524.26 5940710500 $ 524.26 5940710600 $ 524.26 5940710700 $ 524.26 5940710800 $ 524.26 5940710900 $ 524.26 5940711000 $ 524.26 5940711100 $ 524.26 5940711200 $ 524.26 5940711300 $ 524.26 5940711400 $ 524.26 5940711500 $ 524.26 5940711600 $ 524.26 5940711700 $ 524.26 5940711800 $ 524.26 5940711900 $ 524.26 5940712000 $ 524.26 5940712100 $ 524.26 5940712200 $ 524.26 5940712300 $ 524.26 5940712400 $ 524.26 5940712500 $ 524.26 5940712600 $ 524.26 5940712700 $ 524.26 5940712800 $ 524.26 5940712900 $ 524.26 5940713000 $ 524.26 5940713100 $ 524.26 5940713200 $ 524.26 5940713300 $ 524.26 5940713400 $ 524.26 5940713500 $ 524.26 5940713600 $ 524.26 5940713700 $ 524.26 5940713800 $ 524.26 5940713900 $ 524.26 5940714000 $ 524.26 5940714100 $ 524.26 5940714200 $ 524.26 5940714300 $ 524.26 5940714400 $ 524.26 5940714500 $ 524.26 5940714600 $ 524.26 5940714700 $ 524.26 5940714800 $ 524.26 5940714900 $ 524.26 5940715000 $ 524.26 5940715100 $ 524.26 5940715200 $ 524.26 5940715300 $ 524.26 5940715400 $ 524.26 5940715500 $ 524.26 5940715600 $ 524.26 5940715700 $ 524.26 5940715800 $ 524.26 5940715900 $ 524.26 5940716000 $ 524.26 5940716100 $ 524.26 5940716200 $ 524.26 5940716300 $ 524.26 5940716400 $ 524.26 5940716700 $ 524.26 5941100900 $ 524.26 5943210100 $ 524.26 5943210200 $ 524.26 5943210300 $ 524.26 5943210400 $ 524.26 5943210500 $ 524.26 5943210600 $ 524.26 5943210700 $ 524.26 5943210800 $ 524.26 5943210900 $ 524.26 5943211000 $ 524.26 5943211100 $ 524.26 5943211200 $ 524.26 5943211300 $ 524.26 5943211400 $ 524.26 5943211500 $ 524.26 5943211600 $ 524.26 5943211700 $ 524.26 5943211800 $ 524.26 5943211900 $ 524.26 Assessment Roll

Page 31 of 189 ends

Chula Vista City CouncilJuly 22, 2025

Chula Vista City Council
July 22, 2025