Coachella City Council
July 10, 2024

Item 28.
2 On August 2023, the U.S. Department of the Treasury released additional guidelines and amendments to the SLFRP program under the 2023 Interim Final Rule, which are indicated below:
 Emergency Relief from Natural Disasters
 Surface Transportation Projects
 Title 1 Projects (projects that are eligible under the CDBG program) Under the SLFRF program, funds must be obligated by December 31, 2024 and must be expended by December 31, 2026. On October 25, 2023, Staff provided an update on the ARPA funding to the City Council.

DISCUSSION/ANALYSIS:

Staff recommends that the City Council adopt Resolution No. 2024-29 and appropriate the ARPA funds for the Fire Station Remodel Project. This project will replace the six (6) bay roll up doors with new high-speed doors with circular guide technology. The project will also include new lockers to provide storage for fire staff turnout equipment and additional furniture storage for the restrooms.

Currently, the roll-up doors are damaged and four of the six doors are out of service. The new doors will add redundancy and provide additional capacity for fire engines. The new doors are essential to ensure there are no disruptions in service. The lockers will provide a safe and adequate space to store turnout equipment to meet their current safety standards. This will prevent nuisance particles and carcinogens into the space. The additional furniture will provide storage to enhance efficiency for the first responders.

Overall, the additional funds will benefit a critical safety project and provide upgraded emergency and pandemic response to the community.

Proposed Budget:

Description: Quantity: Cost: Total:

Roll Up Doors (6) 1 $250,000 $250,000
Bathroom Furniture 1 $21,000 $21,000
Storage Lockers 1 $29,000 $29,000
GRAND TOTAL: $300,000
FISCAL IMPACT:

There will be no impact to the General fund. Consequently, there will be a three hundred thousand dollars ($300,000) cost that will impact the American Rescue Plan Act State and Local Fiscal Recovery Fund.

EXHIBIT(S):

1. Resolution No. 2024-29 - Authorizing the Appropriation of American Rescue Plan Act

Item 28.
3 Funds from the State and Local Fiscal Recovery Fund program in the Amount of $300,000 for the Fire Station Remodel Project.

2. City of Coachella ARPA Project List

Item 28.

RESOLUTION NO. 2024-29

A RESOLUTION OF THE CITY OF COACHELLA CITY COUNCIL

AUTHORIZING THE USE OF THE AMERICAN RESCUE PLAN ACT

FUNDS (ARPA) FOR THE STATE AND LOCAL RECOVERY FUND
(SLFRF) PROGRAM FOR THE FIRE STATION REMODEL PROJECT IN THE AMOUNT OF $300,000
WHEREAS, the City, as a recipient of the American Rescue Plan Act funds (ARPA) under State and Local Fiscal Recovery Funds ("SLFRF") program, may contract with subrecipients for the furnishing of such services for the City or any Department thereof; and WHEREAS, as a recipient of these funds, the City, is a recipient of SLFRF funds and must comply with all requirements regarding the use and reporting for expenditures of SLFRF funds; and
WHEREAS, since its emergence in early 2020, the COVID-19 pandemic has negatively impacted public health and the economy on a global scale, throughout the nation, and in the City of Coachella; and
WHEREAS, the pandemic both caused and magnified negative impacts on residents of the City, particularly low- and moderate-income families, regarding public health, food and housing insecurity, childcare, among other areas; and
WHEREAS, although as of June 15, 2021 the State substantially lifted public health orders that had been in place limiting certain activities to mitigate the spread of COVID-19, the pandemic continues to pose risks to public health and the need to respond to those risks and to recover from the negative public health and economic impacts of the pandemic continues, in particular due to the recent surge in COVID-19 cases resulting from the highly contagious Omicron BA.4 and BA.5 variant; and
WHEREAS, City Staff has confirmed that the Fire Station Remodel qualifies for ARPA funding under the general Federal Guidelines.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coachella that the foregoing Recitals are true, correct, and are hereby adopted by the City of Coachella. Based on those Recitals, the City Council hereby finds and declares as follows:

SECTION 1. The City Council hereby designates and authorizes City Staff to use the American Rescue Plan Act funds (ARPA) State and Local Recovery Fund program (SLFRF) for the Fire Station Remodel Project.

SECTION 2. The City Council hereby appropriates Three Hundred Thousand Dollars ($300,000) in ARPA funding to the Fire Station Remodel Project.

Item 28.

Resolution No. 2024-29

PASSED, APPROVED and ADOPTED this 10th day of July 2024. ___________________________________
Steven A. Hernandez
Mayor
ATTEST:
___________________________________
Angela M. Zepeda
City Clerk
APPROVED AS TO FORM:
___________________________________
Carlos Campos
City Attorney

Item 28.

STATE OF CALIFORNIA

COUNTY OF RIVERSIDE

CITY OF COACHELLA
)
) ss.
)
I HEREBY CERTIFY that the foregoing Resolution No. 2024-29 was duly adopted by the City Council of the City of Coachella at a regular meeting thereof, held on the 10th day of July 2024, by the following vote of Council:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________________
Delia Granados
Deputy City Clerk

Item 28.

Title Original Cost Type Summary Approved Amount
Broadband Feasibility Study $ 80,000 Study Increase broadband capacity Home Repair/Weatherization Program $ 500,000 City Program $20,000/applicant = 25 applicants $ 500,000 Workforce Development Program $ 500,000 City Program
Government Pathway Internship Program -
One Future CV & Resident Engagement
Academy
$ 613,450
New Citywide Software Upgrade $ 400,000 Project Permit tracking, plan submittal, finance, business license, etc. $ 400,000
Fire Station Remodel Project $ 5,000,000 Project Public Safety - Technology Infrastructure $ 5,491,401 Civic Center Pandemic Retrofit Project $ 600,000 Project Technology Infrastructure Sewer/Water Infrastructure Projects $ 2,210,000 Project Sewer Projects (Sanitary Plant Equipment) $ 2,210,000 Broadband Infrastructure Projects $ 202,000 Project Wi-Fi at City Parks (Rancho Las Flores, Bagdouma and Dateland Parks
Cash Assistance Program $ 1,000,000 Non Profit
Program Possible Partnership is MAF and Lift to Rise $ 1,008,000 COVID-19 Public Health Mitigation and
Prevention $ 450,000 City Program COVID-19 Supplies $ 159,756 Central Park Project Options - Develop tract map for housing project and park design and construction docs $ 559,393 TOTAL: $ 10,942,000 $ 10,942,000
American Relief Act Fund

Item 28.

STAFF REPORT
7/10/2024
TO: Honorable Mayor and City Council Members
FROM: Ruben Ramirez, Controller
SUBJECT: Resolution No. 2024-27, a Resolution of the City Council of the City Of Coachella, Adopting an Annual Budget And Organizational Structure for Fiscal Year 2024-2025
STAFF RECOMMENDATION:

Adopt Resolution No. 2024-27 approving the annual budget, organizational structure, and policy changes for fiscal year 2024-2025 for the City of Coachella and its component units.

BACKGROUND:

I am pleased to submit for your review the proposed budget for the City of Coachella for all funds and departments and its component units for the fiscal year beginning July 1, 2024 and ending June 30, 2025.

In the proposed budget for Fiscal Year 2024-2025, the City of Coachella and all its component units have budgeted revenues of $144.8 million and appropriations of $152.5 million. $41.1 million of these appropriations are for non-general fund capital expenditures. The City’s General Fund has budgeted revenues of $37.3 million and expenditure appropriations of $37.3 million, resulting in a $628 budgeted surplus. The General Fund is projected to have unrestricted reserves of $13.6 million at June 30, 2025.

Details are provided in the general fund schedules and tables that follow.

HISTORY:

During the prior three fiscal years (2022-2023 - 2024-2025) the City of Coachella has seen a steady recovery for our community. The prolonged slow recovery from the 2008 recession continues to affect our local economy. The voters passed Measure U, a sales tax rate increase of 1% in November of 2014.

These funds were critical in allowing us to finish last fiscal year within budget. However, during these three fiscal years the City incurred steep increases in our contracts with Riverside County Sheriff and Riverside County/Cal Fire for Police and Fire services. The Police Department expenditures increased by $444,639 (4.11%) and the Fire Department Expenditures increased by $1,144,389 (24.8%) for a combined total of $1,589,028 or a 10.29% increase in Public Safety expenditures over the last year. The Measure U sales tax revenue will allow the City to cover the increase in FY 2024-2025 public safety costs with only limited reductions of service level but these Public Safety contracted service increases by Riverside County are not sustainable over time.

Item 29.

CHALLENGES AND PRIORITIES:

Public Safety Cost Increase
Increases in public safety costs continue to be a challenge for the City. The County of Riverside’s continuous increase to public safety services is limiting the amounts available to address capital needs, maintenance and operations in existing and future facilities. In Fiscal Year 2023-24, there was a total increase over the previous Fiscal Year to Police and Fire of $413,910, which represents slightly over

2.75%. For the 2024-25 Fiscal Year, the total amount is expected to increase another $1,589,028 or approximately 10.29%. The City anticipates the increases to continue as Riverside County shifts more cost recovery of police services on to its contract cities.

ECONOMIC FORECASTS:

The City of Coachella will endeavor to maintain a diversified and stable revenue base to minimize the effects of economic fluctuations. All estimates are conservative. General fund revenues are categorized into seven broad categories taxes, licenses and permits, charges for services, intergovernmental, fines and forfeitures, interest and other revenues and transfers in from other funds.

Intergovernmental revenues are substantial in comparison to other categories and consists of payments from other government entities including admin fees for administration of the Successor Agency and the Waste Transfer Station JPA. The general fund’s position as the originating fund for all service components, i.e., Water, Sanitary, Fire, Police, Streets, and Redevelopment efforts has resulted in the general fund now receiving service charges from all service components. City’s employee salary costs are disbursed among departments and service components to be able to ascertain both direct and indirect costs for City services rendered.

General Fund Expenditures by Department
The general fund is the main operating fund of the City of Coachella. It is used to account for all financial FY 2020-21
Actual
FY 2021-22
Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2023-24
Estimated
Year End
FY 2024-25
Budget
Taxes $ 23,371,431 $ 25,890,695 $ 27,540,901 $ 24,822,800 $ 26,172,800 $ 28,609,932 Licenses and Permits 648,250 738,102 910,130 555,000 555,000 518,195 Charges for Services 560,751 1,281,533 978,465 815,000 815,000 697,752 Intergovernmental 1,193,516 1,366,494 1,473,217 906,657 906,657 814,890 Fines and Forfeitures 141,647 261,806 350,103 230,000 230,000 250,000 Interest and Other Revenue 609,115 3,090,273 813,992 546,000 546,000 566,750 Transfers 4,159,009 4,135,764 4,332,090 5,822,307 5,822,307 5,891,519 Total $ 30,683,719 $ 36,764,667 $ 36,398,897 $ 33,697,764 $ 35,047,764 $ 37,349,038 Fiscal Year 2024-25
Major Revenue Sources
General Fund

Item 29.
resources except where legal, administrative or Generally Accepted Accounting Principles (GAAP) requirements cause them to be accounted for in another fund. The City’s general fund activity includes departments that serve the general public as well as functions that provide administrative support to the various departments within the government and its agencies. The table shown below provides a summary list of the general fund Departments and their respective budgets.

City of Coachella
General Fund Historical and Projected Expenditures by Department Fiscal Years 2024-2025
Other Funds
The City has various funds and special districts which are designated subdivisions of the general fund or are classified as component units. These other funds all have the Coachella City Council as the governing body and have their respective budgets approved by the Council for the fiscal year ended June 30, 2024.

Department Name
FY 2021-22
Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2023-24
Estimated
Year End
FY 2024-25
Initial
Budget
City Council $ 194,235 $ 187,292 $ 276,601 $ 287,901 $ 267,195 City Clerk 92,527 186,571 104,107 104,107 167,548
Admin - City Attorney 667,803 987,642 772,000 772,000 810,600 Admin - City Manager 368,293 422,186 251,289 251,289 305,999 Admin - Public Information Officer - - 210,087 210,087 363,761 Admin - Human Resources 232,801 217,420 348,075 348,075 399,094 Admin - General Government 3,208,664 3,461,586 4,582,314 4,732,943 4,411,341 Economic Development Department 71,602 201,764 413,607 413,607 375,215 Economic Development - Grant Administration 98,701 141,619 149,800 149,800 100,613 Finance Department 721,200 943,290 1,055,777 1,055,777 1,405,070 Information Technology 745,824 932,130 846,465 846,465 1,040,051 Development Services - Administration - 54 307,998 307,998 338,254 Development Services - Planning 629,995 905,524 626,952 590,602 1,121,026 Development Services - Building 302,997 383,620 479,337 479,337 625,866 Development Services - Code Enforcement 379,010 414,849 760,598 760,598 1,060,173 Development Services - AVA 159,769 323,735 223,991 223,991 264,265 Development Services - Graffiti 64,322 85,648 215,488 215,488 183,544 Development Services - Cannabis Compliance - 30,277 142,302 142,302 186,956 Engineering Department 797,722 656,415 952,302 952,302 1,138,400 Engineering - Storm Drain - 14,970 - - 50,000
Public Works - Administration 177,288 344,615 324,115 324,115 458,150 Public Works - Streets Maintenance 1,645,678 1,834,758 1,620,275 1,620,275 2,044,029 Public Works - Parks Maintenance 1,892,289 2,032,834 2,199,182 2,199,182 2,437,824 Public Works - Building Maintenance 1,069,676 1,194,523 1,336,367 1,336,367 1,197,890 Public Works - Fleet Maintenance 563,418 642,633 785,989 785,989 813,745 Public Works - Recreation Programs 370,912 314,459 168,113 168,113 225,507 Public Works - Seniors Program 320,037 413,968 477,890 477,890 450,787 Public Safety - Police Services 9,879,822 10,409,530 10,760,440 10,823,440 11,268,079 Public Safety - Animal Control 345,793 474,040 490,000 490,000 514,500 Public Safety - Emergency Serivices 125,415 (14,589) 80,000 80,000 80,000 Public Safety - Fire Services 1,709,174 1,751,018 2,540,049 2,540,049 3,242,928 Total $ 26,834,967 $ 29,894,382 $ 33,501,511 $ 33,690,090 $ 37,348,410

Item 29.

Special revenue funds are used to account for the proceeds of specific revenue sources that are legally restricted for specific purposes. Special Revenue funds include State and Federal grants, funds to be used solely for capital projects, and the property taxes and charges collected by the County Tax-Collector’s Office for the Successor Agency of the Former Coachella Redevelopment Agency and the Coachella Fire Protection District.

Capital Improvement Funds are used to account for project costs for the building of infrastructure to attract business and expand capacities. The Capital Improvement Program found in the last budget section is a listing of proposed and existing projects for the acquisition and construction of capital assets.

These programs are outlined in the proposed five-year capital budget and existing capital projects. The five-year Capital Improvement Plan includes proposed financing for the 2024-25 fiscal year with projected revenue sources and project costs for the next four fiscal years. The Engineering Department has provided a comprehensive capital improvements plan that utilizes developer impact fees, grants and self-generated funds from the City’s enterprise operations. Although the funds required for the proposed fiscal year projects are available, future year’s projects may have a “To Be Determined” footnote if funds have not yet been identified.

Budget Preparation and Presentation
Individual general fund departments have included their accomplishments for the current fiscal year, their goals for the 2024-25 budget year and are presenting budget issues to the Council for your review and approval that will allow the Council to standardize future budget matters and keep the Council’s policies in line with the City’s priorities.

I would like to thank Public Works Director Maritza Martinez, City Engineer Andrew Simmons, Utilities Manager Castulo Estrada, Controller Ruben Ramirez, the Finance Department staff, Economic Development Director Celina Jimenez, Development Services Department Gabriel Perez, and all the City personnel who contributed to the entire budget process.

ATTACHMENTS:

1. Resolution No. 2024-27 – Adopting an Annual Budget and Organizational Structure for Fiscal Year 2024-2025

2. Fiscal Year 2024-2025 Draft Proposed Budget

Item 29.

Resolution No. 2024-27
RESOLUTION 2024-27

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COACHELLA,

CALIFORNIA, ADOPTING AN ANNUAL BUDGET AND ORGANIZATIONAL STRUCTURE FOR FISCAL YEAR 2024-25
WHEREAS, an annual budget and organization structure for Fiscal Year 2024-25 has been prepared by the City Manager, Department Heads and other City personnel; and WHEREAS, the City Council has examined said budget and organizational structure and conferred with the City Manager and department heads; and WHEREAS, the City Council has, after due deliberation and consideration, made such amendments in the proposed annual budget and organizational structure as it considered desirable.

WHEREAS, the City Council has, after due deliberation and consideration, made such amendments in the proposed annual budget and organizational structure as it considered desirable.

NOW THEREFORE, be it resolved by the City Council of the City of Coachella, California, as follows:

SECTION 1. That the budget and organizational structure and made a part hereof is hereby approved and effective July 1, 2024 with recommended modifications to:
 Add one full-time Department Assistant I (Grade 2) in the City Clerk department.  Add one full-time Department Assistant I (Grade 2) in the Public Information Office department.
 Add one full-time Department Assistant I (Grade 2) in the Economic Development department.
 Add one full-time Management Analyst (Grade 14) to the Economic Development Department, to be funded with the TCC Grant. This position will be available to the extent of the grant funding.
 Add one full-time Department Assistant I (Grade 2) in the Finance Department.  Create and add a new position: Accounting Technician I (Grade 7) in the Finance Department
 Create and add a new position: Accounting Technician II (Grade 30) This position will be promoted from Accounting Technician I to Accounting Technician II.

A B C D E O
h 36.64 38.48 40.40 42.42 44.54 46.77
m 6,351.70 6,350.65 6,349.60 6,348.55 6,347.50 6,346.45 a 76,220.35 80,031.37 84,032.94 88,234.58 92,646.31 97,278.63

Item 29.

Resolution No. 2024-27

 Transfer the Finance Manager position to the Water and Sewer district. (not a promotion)
 Add one Principal Planner in the Planning department (Grade 39)  Add one part-time Street Maintenance worker to the public works department (Grade 2)
 Add one part-time Building Maintenance worker to the Public Works Department (Grade 2)
 Convert one part-time Parks and Maintenance to full-time in the Public Works Department (Grade 2)
 Add one Code Enforcement Officer in the Code department (Grade 9)  Add one Recreation Services Coordinator in the Parks and Recreation Department (Grade 4)
SECTION 2. That the Capital Improvements Budget for fiscal 2024-25 is hereby approved effective July 1, 2024.

SECTION 3. That all debt service payments on previously authorized debts issuances are authorized along with applicable transfers into and out of the City’s debt service fund.

PASSED, APPROVED and ADOPTED this 10th day of July 2024. _______________________
Steven A. Hernandez
Mayor
ATTEST:
_________________________
Angela M. Zepeda
City Clerk
APPROVED AS TO FORM:
___________________________
Carlos L. Campos
City Attorney

Item 29.

Resolution No. 2024-27

STATE OF CALIFONIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF COACHELLA )
I HEREBY CERTIFY that the foregoing Resolution No. 2024-27 was duly adopted by the City Council of the City of Coachella at a regular meeting thereof, held on the 10th day of July 2024 by the following vote of the City Council:

AYES:

NOES:

ABSENT:

ABSTAIN:
_________________________
Delia Granados,
Deputy City Clerk

Item 29.

CITY OF COACHELLA, CALIFORNIA
Proposed Budget
Fiscal Year 2024-2025

Item 29.
2 C I T Y OF COACHELLA
Fiscal Year 2024/2025
Adopted Budget

CITY OFFICIALS
Cංඍඒ Cඈඎඇർංඅ
Mൺඒඈඋ ................................................................................................... Sඍൾඏൾඇ Hൾඋඇൺඇൽൾඓ Mൺඒඈඋ Pඋඈ Tൾආ ..................................................................................... Sඍൾඉඁൺඇංൾ Vංඋ඀ൾඇ Cඈඎඇർංඅ Mൾආൻൾඋ ...................................................................................... Dൾඇංඌൾ Dൾඅ඀ൺൽඈ Cඈඎඇർංඅ Mൾආൻൾඋ ................................................................................ Dඋ Fඋൺඇ඄ Fං඀ඎൾඋඈൺ Cඈඎඇർංඅ Mൾආൻൾඋ ..................................................................................... Nൾൿඍൺඅං Gൺඅൺඋඓൺ Oඍඁൾඋ Eඅൾർඍൾൽ Oൿൿංർංൺඅඌ
Cංඍඒ Cඅൾඋ඄ ........................................................................................... Aඇ඀ൾඅൺ M. Zൾඉൾൽൺ Cංඍඒ Tඋൾൺඌඎඋൾඋ .......................................................................................... Aඋඍඎඋඈ Aඏංඅൾඓ Aൽආංඇංඌඍඋൺඍංඏൾ Oൿൿංർංൺඅඌ
Cංඍඒ Mൺඇൺ඀ൾඋ .................................................................................... Dඋ. Gൺൻඋංൾඅ Mൺඋඍංඇ Cංඍඒ Aඍඍඈඋඇൾඒ ........................................................................................... Cൺඋඅඈඌ Cൺආඉඈඌ Cඁංൾൿ ඈൿ Pඈඅංർൾ ........................................................................................ Mංർඁൺൾඅ Bංൺඇർඈ Dൾඏൾඅඈඉආൾඇඍ Sൾඋඏංർൾඌ Dංඋൾർඍඈඋ ............................................................... Gൺൻඋංൾඅ Pൾඋൾඓ Eർඈඇඈආංർ Dൾඏൾඅඈඉආൾඇඍ Dංඋൾർඍඈඋ………………………………………..Cൾඅංඇൺ Jංආൾඇൾඓ Cංඍඒ Eඇ඀ංඇൾൾඋ ........................................................................................ Aඇൽඋൾඐ Sංආආඈඇඌ Bൺඍඍൺඅංඈඇ Cඁංൾൿ ............................................................................................. Jඎඌඍංඇ Kൺඋඉ Cඈඇඍඋඈඅඅൾඋ ................................................................................................ Rඎൻൾඇ Rൺආංඋൾඓ Pඎൻඅංർ Wඈඋ඄ඌ Dංඋൾർඍඈඋ ...................................................................... Mൺඋංඍඓൺ Mൺඋඍංඇൾඓ Uඍංඅංඍංൾඌ ආൺඇൺ඀ൾඋ .................................................................................. Cගඌඍඎඅඈ Eඌඍඋൺൽൺ

Item 29.
3 Table of Contents
A. CITY MANAGER’S BUDGET MESSAGE ................................................................... 6 B. COMMUNITY PROFILE
City of Coachella Mission Statement .......................................................................... 11 About the City .............................................................................................................. 13 Area map ...................................................................................................................... 16 Area Statistics .............................................................................................................. 17 C. GENERAL INFORMATION
City Organization Chart ............................................................................................... 23 City of Coachella—Budget Resolution ....................................................................... 24 Coachella Water Agency—Budget Resolution ........................................................... 26 Coachella Fire Protection District—Budget Resolution .............................................. 28 Coachella Sanitary District— Budget Resolution ....................................................... 35 Budget Calendar .......................................................................................................... 36 Budget Process ............................................................................................................. 37 Basis of Accounting and Accounting .......................................................................... 40 List of Funds ................................................................................................................ 41 Department Fund Matrix ............................................................................................. 42 Description of Revenue Sources .................................................................................. 43 D. FUND OVERVIEW SUMMARY SCHEDULES
Summary of Ending Fund Balances ............................................................................ 47 General Fund Balance (Restricted/Unrestricted) ......................................................... 48 Summary of Revenues by Fund ................................................................................... 49 Summary of Expenditures by Fund ............................................................................. 50 Summary of Salaries and Benefits by Department ..................................................... 51 Summary of Staffing History ....................................................................................... 52 Summary of Appropriation Limits .............................................................................. 58

E. FUND OVERVIEW DETAIL SCHEDULES
General Fund Revenues ............................................................................................... 59 Expenditures by Department ....................................................................................... 62 Fund Expenditures by Category .................................................................................. 63

GENERAL FUND EXPENDITURES
City Council ................................................................................................................. 64 City Administration ..................................................................................................... 66 City Clerk ..................................................................................................................... 67 City Attorney ............................................................................................................... 68 City Manager ............................................................................................................... 69

Item 29.
4 Table of Contents
Economic Development .................................................................................................... 70 Human Resources ........................................................................................................ 71 Public Information Officer .......................................................................................... 72 Grants Manager ................................................................................................................. 73 Special Programs
Senior Programs .......................................................................................................... 74 Finance ........................................................................................................................ 75 Community Development Administration .................................................................. 77 Planning Division .................................................................................................. 79 Cannabis Compliance Division ............................................................................. 80 Building Division .................................................................................................. 81 Engineering Division ............................................................................................ 82 Public Works ............................................................................................................... 83 Administration ....................................................................................................... 84 Streets Division .................................................................................................... 85 Parks Division ....................................................................................................... 87 Parks & Recreation Program ................................................................................. 89 Police Services ...................................................................................................... 90 Neighborhood Services ............................................................................................... 92 Code Enforcement Department ............................................................................. 92 Graffiti Abatement Program .................................................................................. 93 Abandoned Vehicle Abatement Program .............................................................. 94 Animal Control ...................................................................................................... 95 Emergency Services .............................................................................................. 96 General Government .................................................................................................. 97 Information Technologies ......................................................................................... 101 Fleet Maintenance ..................................................................................................... 102 Building Maintenance ............................................................................................... 105 F. SPECIAL REVENUE FUNDS
Road Maintenance-Dillon Road (108) ...................................................................... 107 Road Maintenance & Rehabilitation (SB 1) (109) .................................................... 109 State Gas Tax (111) ................................................................................................... 110 Air Quality Improvement (112) ................................................................................ 111 Local Transportation - Measure A (117) ................................................................... 112 Development Impact Fees
Park Land (120) ................................................................................................... 113 Library Development (121) ................................................................................. 114 Park Improvements (126) .................................................................................... 115 Streets and Transportation (127) ......................................................................... 116

Item 29.
5 Table of Contents
(Continued)
Police Facilities (128) .......................................................................................... 117 General Government (129) .................................................................................. 118 Fire Protection Facilities (130) ............................................................................ 119 Public Arts (131).................................................................................................. 120

Grants

Grants (152) ............................................................................................................... 121 CDBG - Community Development Block Grant (210) ............................................. 123 Landscape and Lighting Districts (160) .................................................................... 124 Refuse (179)............................................................................................................... 141 Community Facility District—Police (242) ............................................................. 142 G. DEBT SERVICE FUNDS
Debt Service (195) ..................................................................................................... 143 H. COACHELLA SANITARY DISTRICT ..................................................................... 144 Sewer Connections .................................................................................................... 145 Revenues .................................................................................................................... 146 Administration .......................................................................................................... 148 Operations .................................................................................................................. 149 Capital Projects .......................................................................................................... 150 I. COACHELLA WATER AUTHORITY ...................................................................... 151 Water Connection Fees .............................................................................................. 152 Revenues .................................................................................................................... 153 Administration .......................................................................................................... 154 Operations .................................................................................................................. 155 Capital Expenditures .................................................................................................. 156 J. COACHELLA FIRE PROTECTION DISTRICT ....................................................... 157 Revenue/Expenditures ............................................................................................... 159 K. CAPITAL PROJECTS
Capital Projects Index ...................................................................................................... 161 Capital Projects Summary Schedule ................................................................................ 162

Item 29.
6 City Manager’s Budget Message
Budget Message

CITY COUNCIL FOR THE CITY OF COACHELLA

COUNCIL FOR THE COACHELLA SANITARY DISTRICT

COUNCIL FOR THE COACHELLA FINANCING AUTHORITY

COUNCIL FOR THE COACHELLA WATER AUTHORITY

COUNCIL FOR THE EDUCATIONAL AND GOVERNMENTAL ACCESS CABLE CHANNEL

CORPORATION

COUNCIL FOR THE COACHELLA FIRE PROTECTION DISTRICT
Mr. Mayor and Members of the City Council also acting as Board Members and Council Members for the respective Boards
Introduction and Summary
I am pleased to submit for your review the proposed budget for the City of Coachella for all funds and departments and its component units for the fiscal year beginning July 1, 2024 and ending June 30, 2025.

In the proposed budget for Fiscal Year 2024-2025, the City of Coachella and all its component units have budgeted revenues of $144.8 million and appropriations of $152.5 million. $41.1 million of these appropriations are for nongeneral fund capital expenditures. The City’s General Fund has budgeted revenues of $37.3 million and expenditure appropriations of $37.3 million resulting in a $628 budgeted surplus. The General Fund is projected to have unrestricted reserves of $13.6 million at June 30, 2025. Details are provided in the general fund schedules and tables that follow.

History
During the prior three fiscal years (2022-2023 - 2024-2025) the City of Coachella has seen a steady recovery for our community. The prolonged slow recovery from the 2008 recession continues to affect our local economy. The voters passed Measure U, a sales tax rate increase of 1% in November of 2014. These funds were critical in allowing us to finish last fiscal year within budget. However, during these three fiscal years the City incurred steep increases in our contracts with Riverside County Sheriff and Riverside County/Cal Fire for Police and Fire services.

The Police Department expenditures increased by $444,639 (4.11%) and the Fire Department Expenditures increased by $1,144,389 (24.8%) for a combined total of $1,589,028 or a 10.29% increase in Public Safety expenditures over the last year. The Measure U sales tax revenue will allow the City to cover the increase in FY 2024-2025 public safety costs with only limited reductions of service level but these Public Safety contracted service increases by Riverside County are not sustainable over time.

Cඁൺඅඅൾඇ඀ൾඌ ൺඇൽ Pඋංඈඋංඍංൾඌ
Public Safety Cost Increase
Increases in public safety costs continue to be a challenge for the City. The County of Riverside’s continuous increase to public safety services is limiting the amounts available to address capital needs, maintenance and operations in existing and future facilities. In Fiscal Year 2023-24, there was a total increase over the previous Fiscal Year to Police and Fire of $413,940, which represents slightly over 2.75%. For the 2024-25 Fiscal Year, the total amount is expected to increase another $1,589,028 or approximately 10.29%. The City anticipates the increases to continue as Riverside County shifts more cost recovery of police services on to its contract cities.

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7 City Manager’s Budget Message
Eർඈඇඈආංർ Fඈඋൾർൺඌඍඌ
The City of Coachella will endeavor to maintain a diversified and stable revenue base to minimize the effects of economic fluctuations. All estimates are conservative. General fund revenues are categorized into seven broad categories taxes, licenses and permits, charges for services, intergovernmental, fines and forfeitures, interest and other revenues and transfers in from other funds.

Intergovernmental revenues are substantial in comparison to other categories. The general fund’s position as the originating fund for all service components, i.e., Water, Sanitary, Fire, Police, Streets, and Redevelopment efforts has resulted in the general fund now receiving service charges from all funds. The process of ending Redevelopment has resulted in a significant loss of administrative funds. Redevelopment tax increment funds are still available to perform administrative and legal activities required to dispose of assets and restructure financing but they are limited and do not cover the full cost of the redevelopment agency dissolution. The City’s 94 employees’ salary costs are disbursed among 16 different departments and funds to be able to ascertain both direct and indirect costs from the family of employees for City services rendered

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8 City Manager’s Budget Message
Gൾඇൾඋൺඅ Fඎඇൽ Eඑඉൾඇൽංඍඎඋൾඌ ൻඒ Dൾඉൺඋඍආൾඇඍ
The General Fund is the main operating fund of the City of Coachella. It is used to account for all financial resources except where legal, administrative or Generally Accepted Accounting Principles (GAAP) requirements cause them to be accounted for in another fund.

The City’s general fund activity includes departments that serve the general public as well as functions that provide administrative support to the various departments within the government and its agencies. The table shown below provides a summary list of the General Fund Departments and their respective budgets.

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9 City Manager’s Budget Message
Oඍඁൾඋ Fඎඇൽඌ
The City has various funds and special districts which are designated subdivisions of the general fund or are classified as component units. These other funds all have the Coachella City Council as the governing body and have their respective budgets approved by the Council for the fiscal year ended June 30, 2025.

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10 City Manager’s Budget Message
Sඉൾർංൺඅ Rൾඏൾඇඎൾ Fඎඇൽඌ
Special revenue funds are used to account for the proceeds of specific revenue sources that are legally restricted for specific purposes. Special Revenue funds include State and Federal grants and subventions, impact fees, funds to be used solely for capital projects, and the property taxes and charges collected by the County Tax-Collector’s Office for the Successor Agency of the Former Coachella Redevelopment Agency, the Coachella Sanitary District, and the Coachella Fire Protection District.

Capital Improvement Funds are used to account for project costs of permanent general or enterprise fund resources used for the building of infrastructure to attract business and expand capacities. The Capital Improvement Program found in the last budget section is a listing of proposed and existing projects for the acquisition and construction of capital assets. These programs are outlined in the proposed five-year capital budget and existing capital projects.

The five-year Capital Improvement Plan includes proposed financing for the 2024-25 fiscal year with projected revenue sources and project costs for the next four fiscal years. The Engineering Department has provided a comprehensive capital improvements plan that utilizes bond proceeds from previous issuances, developer impact fees, grants and self-generated funds from the City’s enterprise operations. Although the funds required for the proposed fiscal year projects are available, future year’s projects may have a “To Be Determined” footnote if funds have not yet been identified.

Gൾඇൾඋൺඅ Fඎඇൽ

Individual general fund departments have included their accomplishments for the current fiscal year, their goals for the 2024-25 budget year and are presenting budget issues to the Council for your review and approval that will allow the Council to standardize future budget matters and keep the Council’s policies in line with the City’s priorities.

I would like to thank Public Works Director Maritza Martinez, City Engineer Andrew Simmons, Development Services Director Gabriel Perez, Controller Ruben Ramirez, Finance Department staff, Celina Jimenez, Economic Development Director, and all the City personnel who contributed to the entire budget process.

Respectfully submitted,

Dr. Gabriel Martin
City Manager

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13 Community Profile
About the City
The History of the city and town of Coachella dates back more than 100 years to 1898 when the Coachella Valley was merely a part of the great undeveloped sand waste of the Colorado River basin. At that time, a heavy growth of mesquite and greasewood covered the Valley.

This area came into being as a place on the map when Jason L. Rector, known as the town's founder, established a mesquite wood terminal on a Southern Pacific Railroad siding from where lumber was hauled to market in Los Angeles. This spur or siding was named “Woodspur'' and was a thriving business.

The town site was known as Woodspur for the first three years of its existence. Mr. Rector relinquished this work and carried into execution a long cherished plan of surveying the valley. His next step was to put down a well to test the idea that an abundance of water was available for irrigation.

Settlement in the area did not begin until Rector, aided by his brother Lon B. Rector, had a well dug on the raw desert four miles east of Indio.

This first well tapped a fine pure artesian water well (on what is now covered by the intersection of Grapefruit Avenue and Fifth Street in Coachella), which descended 550 feet and took eight months to dig. The Rectors completed the well in November of 1900.

This name was agreed upon. The developers formally laid out the townsite in January 1901, and sent a prospectus to the printers, which was to announce the opening of the new town and the tremendous agricultural possibilities in the surrounding area.

But the printers returned the prospectus with Conchilla spelled Coachella (misreading the letter “n” for an “a” and misreading the “i” as an “e”). Rather than delay their announcement, Mr. Rector and the others decided to accept the name, which was also adopted by the Valley.

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14 Community Profile
About the City
When it was found out that Mr. Rector had struck water in that arid region, many men came from various places to inspect the result. Before him, large amounts of money had been expanded by several persons interested in the development of the section, but without success. By the well-directed efforts of Mr. Rector, irrigation was made possible and sturdy citizens were located on homesteads to which the prior rights had been forfeited by previous settlers, who on account of being unable to get water, had abandoned their claims.

On December 13, 1946 Coachella incorporated and officially became the “City of Coachella” by a 5-1 majority vote form a city operating under the general laws of the State of California.

At the same time the first City Council was elected during the incorporation voting process.

Coachella first began as 2.5-square-miles. In the 1950’s Coachella started the process to expand into its present sphere that includes 32 square miles. During the progressive 1950s, the city began its evolution towards the economic heights experienced today.

The City is located at the east end of the Coachella Valley approximately 40 miles south of Palm Springs, California. The surrounding area is largely agriculture land to the south; undeveloped land to the east and north; and, urban growth to the west. The communities of Coachella -- including Thermal and Mecca -- include more
than 70,000 acres of land irrigated
by the Colorado River via a complex
canal system. This is where many of
California's largest crops of lemons,
avocados, figs and persimmons are
grown.

Significant changes are occurring
within the City and in the surrounding area. Coachella is a small, stable community located in the center of
the fastest growing region in the area, the eastern Coachella Valley. The City offers a wealth of opportunity and an unmatched lifestyle for which the whole valley is internationally known.

The "City of Eternal Sunshine - Gateway to the Salton Sea" is largely a young, rural and family -oriented area of the desert. Much of its population is made up of younger Hispanic family groups that enjoy a sense of community and a lifestyle enriched with elements of a proud heritage.

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15 Community Profile
About the City
Coachella’s population is long established, with a young median age of 33.5, and is growing fast, 88% since 2000. Coachella's stability is evidenced by its unusually high rate of 63.8% home ownership. The city offers residents extensive community facilities, services and parks.

Since Congress passed the North American Free Trade Agreement (NAFTA), Highway 86, the road that runs through downtown Coachella, has been nicknamed the NAFTA Highway. Hundreds of tractor-trailer trucks pass through on their way to the Mexican border and southern markets. Major issues that will affect the growth of the City and its economic viability in the future are:
 The expansion of the Indian gaming industry in the area.  Advancement of urban development from the west into Coachella.  Attractiveness of relatively inexpensive land in a commercially friendly environment.  The City’s ability to obtain financing and other assistance for infrastructure expansion.  Annexation of new areas into the City.

The City of Coachella operates under a council-manager form of government which consists of four Councilmember’s, the Mayor and the City Manager. The four City Council members are elected at large for staggered four-year terms. The position of Mayor is also elected at large and serves a two-year term. The Mayor Pro-Tem is elected by the Councilmember’s and rotated on an annual basis.

The City of Coachella is a full-service City and provides the following services:
 Police and fire (contracted with Riverside County)
 Highways, engineering, building, streets and park maintenance  Planning and zoning
 Public improvements
 General administrative services
 Water and sewer services
 Code Enforcement and Animal Control
 Economic Development

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16 Community Profile
Area Map

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17 Community Profile
Area Statistics
The Population of Coachella is long established, with a young median age of 34.9 and a growth rate of 2.4% percent between 2023 and 2024 . Populations characteristics are as follows:

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18 Community Profile
Area Statistics
Economic Data of Coachella:

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19 Housing Data of Coachella:

Community Profile
Area Statistics

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20 Community Profile
Area Statistics
Public Safety
Police Department—Contract
Riverside County Sheriff:
 17.44 Patrol Officers @ 90 hours per day
 1 Sheriff’s Sergeant
 3 Community Action Team (sdc-b)
 1 Coachella Valley Violent Gang Task
Force Officer
 1 Coachella Valley Narcotic Task Force
Officer
 3 Community Service Officer II
 1 Community Service Officer II (3 year
Grant)
 2 Traffic/Motor Officers
Coachella Fire Protection District:

Fire Department –Contract
Riverside County Fire
Department/CAL FIRE
 Medic Engine 79
 3 Fire Captains
 6 Engineer
 1 Engineer Medics
 3 Firefighter II
 1 Volunteer Program
 1 Office Assistant

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21 Community Profile
Area Statistics
Sewer Service

4.5 Million Gallons
Capacity per day
Disinfected Secondary Level
Treatment Plant
Municipal Water Plant
3 Reservoirs
10 million gal. Capacity

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22 Community Profile
Area Statistics
Parks and Recreation:

City of Coachella parks and recreation provides a variety facilities with diverse services. Currently City of Coachella has eight parks, one tot lot, one community center, one boxing club, and three splash pads.

Bagdouma Park:

Baseball/Softball Tables Snack Bar Barbeques
Benches Swimming pool Bleachers Exercise Stations
Pavilion Parking Play Ground Splash Pad Water
Soccer/Football Basketball Courts Drinking Fountain
Beach Volleyball Community Center Boxing Club
Dateland Park:

Skateboard facility Benches Playground
Open Grass Splash Pad Water Tables
Drinking Fountain
Rancho De Oro Park:

Baseball/Softball Tables Playground
Open Grass Splash Pad Water Benches
Barbeques
Sierra Vista Park:

Benches Open Grass Playground
Barbeques Basketball Drinking Fountain
Tables
Veterans Park:

Tables Benches Barbeques
Bleachers Open grass Stage
Shady Lane Park (Community Garden):

Tables Open grass Drinking Fountain
Bike Repair Station Citrus Trees Exercise Stations
Tot Lot Park:

Playground Benches Barbeques

Rancho Las Flores Park
Soccer/Football Picnic Tables Playground
Benches Exercise Stations
Snack Bar Basketball Courts Drinking fountains
Barbeques

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23 General Information
City Organizational Chart

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24 General Information

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25 General Information

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26 General Information

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34 General Information

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35 General Information

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36 General Information
Budget Calendar
FISCAL YEAR 2024-25
Distribute 2024-25 Budget Worksheets ........................................................................ March 2 Review of Revenue Estimates ..................................................................................... March 16 Budget Worksheets Due to Finance ............................................................................ March 30 Budget Workshop with Department Staff & Budget Committee ................................ April 3-6 Complete First Draft of 2023-24 Budget ...................................................................... April 13 Review of First Draft ............................................................................................... April 17-20 Complete Second Draft of 2023-24 Budget .................................................................. April 27 Distribute Budget Package to Council ............................................................................ May 3 Budget Study Session .................................................................................................... May 10 Budget Study Session (If Necessary) ............................................................................ May 17 Public Hearing 2023-24 Budget .................................................................................... June 12 Public Hearing & Adopt 2023-24 Budget ..................................................................... June 26

Item 29.
37 The budget process is determined by local and State statutory requirements. The City of Coachella budget period coincides with the City’s fiscal year that begins on the first day of July and ends on the last day of June the following year.

BUDGETARY CONTROL
An annual budget is adopted by the City Council prior to the first day of the fiscal year. If for good and sufficient reason the budget cannot be adopted by the first day of the fiscal year, it shall be adopted no later than forty-five days subsequent to the beginning of the fiscal year. If the budget is not adopted by the beginning of the fiscal year, a resolution authorizing the continuation of necessary and essential expenditures to operate the City shall be adopted prior to the beginning of the fiscal year.

A proposed budget shall be prepared by the City Manager and transmitted to the City Council for its review. Once transmitted to the City Council, the proposed budget is made available for public inspection. A public hearing is held to give the public the opportunity to comment upon the proposed budget. Notice of such public hearing is given in a newspaper of general circulation.

The adoption of the annual budget for each component unit is accomplished by the approval of a Budget Resolution. The level of budgetary control is by department within the fund.

Any budget modifications that would result in an appropriation increase, a transfer of appropriations among departments, or an appropriation transfer within a department for the purpose of increasing a salary appropriation requires City Council approval. The City Manager is authorized to transfer non-salary related appropriations within a department budget. All appropriations that are not obligated, encumbered or expended at the end of the fiscal year shall lapse and become part of the unreserved fund balance that may be appropriated for the next fiscal year.

BUDGET CALENDAR
A budget calendar is prepared in February prior to the year-end of June 30th of the same year by the Finance Deparment and reviewed by the City Manager. The approved budget calendar identifies the dates critical to the budget process. It is developed to assist the City Council and City staff in planning and allocating the necessary resources needed to meet the budget deadline the following June prior to the commencement of the new fiscal year.

General Information
The Budget Process

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38 BUDGET PREPARATION PACKAGE
In late February, the Finance Department prepares and distributes the Budget Preparation Package. The package includes two critical pieces of information necessary to prepare the upcoming budget. First, the maintenance and operations history is used to guide departments in developing their non-personnel expenditure needs for the new fiscal year. Second, staff members are asked to itemize the cost of the capital outlay items they are requesting for the new year. This serves the additional purpose of assisting the Finance Department identify new fixed asset.

BUDGET PRESENTATION SESSIONS

Each year from approximately the beginning of April through mid April the City Manager, the Finance Director , the Accounting Manager (the budget committee) meet with each department and agency to discuss their respective budget packages. These sessions include discussion of goals and objectives, staffing needs, and assumptions used for developing budget line item requests. A computer generated staffing model is employed to create the salary and benefits information based on input from the Human Resources Manager and in conjunction with current bargaining unit agreements. The model generates salary and benefit costs that are combined with non-personnel information and new staffing requests to produce a “full-view” budget package for each department and agency.

COUNCIL BUDGET STUDY SESSIONS
The number of study sessions is usually a function of the amount of time remaining between early-May and the end of May and take place outside of Council meetings for the Council to review the budget as proposed. Typically, there are two such study sessions. During these sessions, the City Council will receive the City Manager’s recommendations and a review of the revenue projections by the Finance Director. The discussion usually focuses on short and long-term priorities including goals and objectives as viewed by the Council. At the conclusion of the study sessions the budget committee reconciles the Council feedback with the City Manager’s recommendations and prepares a new recommended budget package.

BUDGET HEARING AND ADOPTION
Final adoption of the budget for the City and its agencies is usually scheduled for the last General Information
The Budget Process

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39 General Information
The Budget Process
Council meeting in May. Any unresolved items are presented and responses to prior Council study sessions are addressed. A series of resolutions are approved to adopt and implement the budget for the next fiscal year. At the same time next year’s Gann spending limit calculation is established and accepted by the Council. After Council approval, the Finance Department prepares and distributes the final budget document. It may be preceded by a special report or schedules to assist department personnel as they make the transition into the new fiscal year.

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40 On June 30, 1988 the City adopted a Fiscal Control Ordinance that provides for a system of fiscal and budgetary controls. The City’s accounting and budget systems are also maintained in accordance with Generally Accepted Accounting Principles (GAAP) and the Governmental Accounting Standards Board pronouncements. Accordingly, the basis of budgeting is consistent with the Annual Comprehensive Financial Report (ACFR).

Governmental funds are prepared on a modified accrual basis while proprietary funds are prepared using the accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recognized when available and measurable. Revenues are considered available when they will be collected during the current period or soon enough after the end of the period to pay current year liabilities. Revenues are considered measurable when they are reasonably estimable. Expenditures are generally recognized when the fund liability is incurred, if measurable. Under the accrual basis of accounting, revenues are recognized in the period that they are earned and measurable; expenses are recognized in the period incurred if measurable, regardless of when the cash is received.

Under Generally Accepted Accounting Principles, the basis of accounting applied varies by fund type:
 Governmental Funds account for most typical government transactions and focus primarily on the sources, uses, and balances of current financial resources and have a budgetary orientation. Governmental funds employ the modified accrual basis of accounting and include the General Fund, Special Revenue Funds, Debt Service Fund and Capital Projects Fund.
 Proprietary Funds are used to account for a governments ongoing activities that are similar to business found in the private sector. Proprietary funds focus on the determination of net income, the changes in net assets, financial position, and cash flows. These funds utilize the accrual basis of accounting and include Enterprise Funds.  Fiduciary funds are used to account for assets used by a governmental unit in a trustee capacity or agent for individuals, private organizations, and other governmental units. Fiduciary Funds focus on net assets and changes in net assets. Fiduciary funds use the accrual basis of accounting except for the recognition of certain liabilities of defined benefit pension plans.

General Information
Basis of Accounting and Budgeting

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41 General Information
List of Funds

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42 General Information
Department Fund Matrix
City CouncilCity ClerkCity AttorneyCity ManagerHuman ResourcesGrants ManagerEconomic DevelopmentFinanceGeneral GovernmentInformation TechnologyFleet MaintenanceBuilding MaintenanceDevelopment Services/PlanningBuildingEngineeringParks and RecreationSeniors ProgramPublic Works -AdministrationPublic Works -StreetsPublic Works -GraffitiPublic Works -ParksPolice ServicesFire Protection ServicesCode EnforcementAbandoned Vahicke ProgramEmergency ServicesAnimal Control 101 General Fund
108 Road Maintenance-Dillon Rd.
109 Road Maintenance & Rehabilitation (SB 1)
111 State Gas Tax
112 Air Quality Improvement
117 Local Transportation - Measure A
120 Dev Impact Fee -Park Land
121 Dev Impact Fee -Library
122 Dev Impact Fee -Bridge & Grade Separation
123 Dev Impact Fee -Bus Shelter
124 Dev Impact Fee -Traffic Safety
125 Dev Impact Fee -General Plan
126 Dev Impact Fee -Park Improvement
127 Dev Impact Fee -Streets & Transp.
128 Dev Impact Fee -Police Facilities
129 Dev Impact Fee -General Gov't
130 Dev Impact Fee - Fire Facilities
131 Dev Impact Fee - Public Arts
152 Grants
160 Landscape & Lighting Districts
210 CDBG - Community Development Block Grant
212 DCBG Home Rehabilitation Program
222 HOME Program
230 CAL HOME Program
240 Fire Protection District
241 Community Facility District-Fire
242 Community Facility District-Police
390 Education and Gov't Access Cable
177 Water Connection Fees
178 Water Utility
360 Sewer Connection Fees
361 Sanitary District
182 CIP Projects Fund

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43 General Information
Description of Revenue Sources
Of the many forms of revenue available to the City, Coachella has traditionally broken down revenue sources into eight major classifications in the General Fund. They include:
 Taxes
 Property Taxes
 Sales Tax
 Business License Fees
 Charge for Services
 Fines and Forfeitures
 Use of Money and Property
 Other Funds
Revenues are used to offset the cost of operations. Each fiscal year the City conservatively estimates revenues using historical growth models and current economic trends. Since revenues are projected using a conservative approach, actual revenues may exceed estimated projections.

Taxes
Taxes represent a “non-exchange” transaction and
are mandatory charges imposed by a government
to provide services for the common benefit. The
taxes received by the City of Coachella include
Property Tax, Sales Tax, Franchise Tax, Utility
Users Tax, and Document Transfer Tax. In addition, during the November 2014 primary election, the voters of the City approved an additional 1%
Sales Tax (Measure U). Total revenue from taxes
is projected to be $28.6 million in FY 2024-25
which represents a projected overall increase of

9.31% over FY 2023-24. Of this amount the
Measure U is projected to earn approximately $6.97 million in the current year.

Property Tax:

Property taxes are assessed and collected by the County of Riverside at the base rate of 1% of the assessed valuation.

Property taxes are projected to be $1.05 million in FY 2024-25 which represents a projected overall increase of 8.07% over FY 2023-24.

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44 General Information
Description of Revenue Sources
Sales Tax:

The sales and use tax rate for Riverside County and
the City of Coachella is 8.75%. Of this amount the
City receives 1.75%, the County of Riverside receives .50%, the State of California receives 6.0% and .5% goes to the County for various transportation purposes, as authorized by “Measure A”.

The City is projecting an increase of 1.95% on sales
and use tax revenues in Fiscal Year 2024-25.

Business License Fees:

Business license fees are imposed by the City for conducting business transactions within City limits. The fees are based on certain criteria such as gross income, location size, number of vehicles, or some other tangible measure.

The City is projecting Business License Fees to
increase 14.78% in Fiscal Year 2024-25.

Charges for Services
Fees or service charges are imposed on the user for a specific service rendered based on the rational that the benefiting party should bear the cost of the service rather than the general public.

These charges include construction permits, engineering and plan check fees, certificate of occupancy fees, and zoning and sub-division fees.

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45 General Information
Description of Revenue Sources
Fines and Forfeitures
Fines and forfeitures are another form of a “non-exchange” transaction.

The State of California imposes fines and penalties for traffic and parking violations. These revenues are collected and distributed through the County court system. A portion of these fees, less administrative charges, is distributed to the City. The 2024-2025 budget year projects revenue from this source to be 8.7% higher than the prior fiscal year.

Intergovernmental
There are four types of Intergovernmental revenues: entitlements, shared revenues, payments in lieu of tax, and grants. Of these categories, shared revenues is the largest revenue generator for the City of Coachella.

Use of Money and Property
Interest income, rent payments for use of property, miscellaneous contributions and other donations contribute to this revenue category.

Other Funds
Special Revenue Funds
Special Revenue Funds account for revenues that can only be used for certain specific purposes as defined by law or administrative action. Allocation of funds will probably have a series of covenants and guidelines that the recipients must follow. Most special revenue funds are either grants or subventions from the state and federal governments designed for a variety of purposes from public safety to air quality. In addition, special revenue funds account for the City’s Landscape and Lighting Districts and Community Facilities Districts. Each special revenue fund has its own independent budget with its own revenue and expenditure accounts.

In addition, some of the revenues are derived from special gas tax allocations and County Measure A funds.

Debt Service Fund
Debt service funds are used to account for money that will be used to pay the interest and principal on long-term debts.

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46 General Information
Description of Revenue Sources
Enterprise Funds
Enterprise Funds account for activities that the City operates like private business enterprises. In these situations, the City acts as a municipal corporation to recover the costs of providing certain types of services primarily through user charges. These costs include operating expenses and the capital cost of maintaining, replacing, upgrading, adding to the capital stock and also other expenditure purposes such as the advancement of public health and safety.

There are two Enterprise Funds with in the City of Coachella the Coachella Water Authority, and Coachella Sanitary District. The Water Authority and Sanitary District are wholly owned component units of the City with their own separate Board of Directors. Each Enterprise Fund has an independent budget with its own revenue and expenditure accounts. The General Fund captures administrative and overhead charges from the various Enterprise Funds in connection with water, sewer and refuse billing and other services provided. The City works diligently to ensure compliance with all Proposition 218 requirements in regards to rate setting and allowable costs.

Capital Projects Funds
Capital Project Funds account for the financial transactions used for the acquisition or construction of capital facilities. The total cost of a capital project is accumulated in this fund and accumulates until the project is completed, at which time the fund ceases to exist.

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47 Summary Schedules
Ending Fund Balances

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48 Summary Schedules
General Fund Balance

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49 Summary Schedules
Revenue by Fund

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50 Summary Schedules
Expenditures by Fund

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51 Summary Schedules
Salaries and Benefits
by Department

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Staffing History

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Staffing History (Continued)

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Staffing History (Continued)

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Staffing History (Continued)

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Staffing History (Continued)

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58 Summary Schedules
2024-2025 Appropriations Limit
The Appropriation Limit, more commonly referred to as the Gann Initiative or Gann Limit, was approved by voters in 1979. This initiative placed a restriction on the amount of tax proceeds that State and local governments can receive and spend each year. In 1990 Proposition 111 was passed by the voters of California which made the formulas used to calculate the Limit more responsive to local growth issues. The Limit is based on actual appropriations during the base year, Fiscal Year 1978-79, and is increased each year by using a formula based on the change in population and the change in per capita personal income (see calculation below). During any fiscal year, cities may not appropriate any tax proceeds, including property and sales taxes as well as motor vehicle license fees, they receive in excess of the Limit. Any excess funds received in any one year is carried over to the next fiscal year to be used if they are below their Appropriation Limit that year. Excess funds remaining after the second year have to be returned to the taxpayers by reducing tax rates or fees unless a majority of voters approve an override to increase the Limit. Any override may last up to four years maximum.

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59 General Fund Revenues
Fund Overview
General Fund (101)

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60 General Fund Revenues (Continued)
Fund Overview
General Fund (101)

Item 29.
61 General Fund Revenues (Continued)
Fund Overview
General Fund (101)

Item 29.
62 Fund Overview
General Fund (101)
The general fund is the main operating fund of the City of Coachella. It is used to account for all financial resources except where legal, administrative or Generally Accepted Accounting Principles (GAAP) requirements cause them to be accounted for in another fund.

The City’s general fund activity includes departments that serve the general public as well as functions that provide administrative support to the various departments within the government and its agencies. The table shown below provides a summary list of the general fund Departments and their respective budgets.

General Fund Expenditures by Department

Item 29.
63 Fund Overview
General Fund (101)
General Fund Expenditures by Category

Item 29.
64 City Council
The City Council Consists of five members; four Council Members and one Mayor. Each Council Member is elected to serve a four year at-large term. The Mayor is elected to serve a two year term. The Mayor presides over all Council meetings and represents the City in all official matters. Every year the Council selects and appoints one of its Members to serve as the Mayor Pro-tem, or Vice Mayor, who presides over the meetings and functions in the Mayor’s absence.

Fund Overview
General Fund (101)
Steven Hernandez ............................................................................................................. Mayor Stephanie Virgen ............................................................................................... Mayor Pro-Tem Denise Delgado ................................................................................................ Council Member Dr. Frank Figueroa ........................................................................................... Council Member Neftali Galarza ................................................................................................. Council Member

Item 29.
65 City Council
The City Council is the legislative authority that creates the policies and laws under which the City operates. Ordinances and resolutions are enacted and funds appropriated to provide the various services to the community. The City Council provides the leadership, policies and future direction, or vision, of the City. Beside two regular meetings per month, the Council meets in special sessions and workshops as required for the smooth operation of the City. The City Council also appoints the City Manager, the City Attorney and the members of the City’s advisory boards and commissions.

The City Council also serves as the Board of Directors for the Fire Protection District, the Sanitary District, the Water Authority and the Cable Access Corporation. The City Manager also serves as the executive director or district manager of these entities.

City Council’s Detailed Expense Budget
Fund Overview
General Fund (101)

Item 29.
66 City Administration
The City of Coachella’s Administration function encompasses the offices of the City Manager, the City Attorney, the City Clerk and the Human Resource function that is under the responsibility of the Assistant City Manager. Each of the City of Coachella Administration functions are described on the following pages. The organizational structure of the City Administration function is shown below.

Fund Overview
General Fund (101)

Item 29.
67 City Administration
City Clerk’s Detailed Expense Budget
Fund Overview
General Fund (101)

CITY CLERK
The City Clerk is an elective office and works closely with others in the City administration functions. The City Clerk’s office is the official City recorder and provides research and documentation of all City Council actions; coordinates all regular and special council meetings; coordinates all legal advertising; prepares Council agendas and records of legislative action; maintains municipal code revisions; records all board and commission activities; provides procedures for filling Council and Commission vacancies; and assists the County registrar of voters in conducting municipal elections.

Item 29.
68 City Administration

CITY ATTORNEY
The Office of the City Attorney is serviced through a contract with an attorney appointed from private practice. The City Attorney is the general legal counsel and performs all legal duties assigned to him/her by the City Council. The City Attorney is responsible for coordinating all outside legal counsel and keeping the City Council informed of all legal matters that may affect the operation of the City.

City Attorney’s Detailed Expense Budget
Fund Overview
General Fund (101)

Item 29.
69 City Administration
City Manager’s Detailed Expense Budget
Fund Overview
General Fund (101)

CITY MANAGER
The City Manager acts as the administrative head of the City government under the direction of the City Council and in accordance within the framework of the City’s municipal code and other references such as the general plan. The City Manager administers the affairs of the City and implements the policies of the City Council. In addition, the City Manager provides overall daily supervision, management support, and direction to City Departments.

Item 29.
70 City Administration
Economic Development Detailed Expense Budget

ECONOMIC DEVELOPMENT DEPARTMENT
This budget category covers coordination with the Chamber of Commerce, non -profits, appropriate stakeholders, and City Council representatives on marketing and community events. The purpose of the program is to recruit hoteliers and businesses to diversify the City’s sales tax revenues and begin to generate hotel tax revenues.

Fund Overview
General Fund (101)

Item 29.
71 City Administration
Human Resources Detailed Expense Budget

HUMAN RESOURCES
The Human Resources Manager performs the duties and responsibilities for all human resources functions. In addition, this position coordinates the workers compensation program and employment insurance programs as well as employee training and records. All recruitment and new hiring, fringe benefit administration, and coordination of the activities and contracts of the bargaining units are within the responsibility of the Human Resources Department.

Fund Overview
General Fund (101)

Item 29.
72 City Administration
Public Information Officer Detailed Expense Budget

PUBLIC INFORMATION OFFICER
Government public information officers are responsible for creating and enabling communication between a government organization and both news media outlets and the general public.

It's up to them to make sure any statements released to the press and the public follow agency guidelines, are accurate, and adhere to official policy or laws.

Fund Overview
General Fund (101)

Item 29.
73 City Administration
Grants Manager Detailed Expense Budget

GRANTS MANAGER
This budget category covers coordination City programs funded by grants, special appropriations from the City Council, or cooperative agreements with external organizations are managed by the Grants Manager.

Fund Overview
General Fund (101)

Item 29.
74 Seniors Program Detailed Expense Budget
Fund Overview
General Fund (101)
City Administration

SENIORS PROGRAM
The Seniors division is responsible for providing funds and services that meet the needs of the City’s senior population. The Senior Center is the focus of all the senior program activities. The program includes outreach services, hot lunches, education, recreation, support groups, information and referral, tax assistance, food distribution, and counseling.

The Seniors Program strives to provide the City’s seniors with opportunities to enjoy a healthy lifestyle and to be self-sufficient. The City administration utilizes funding to assist the Program by providing transportation services, professional advisors, and recreation coordinators. Wherever possible, the use of volunteer services is encouraged.

Item 29.
75 Finance Department
MISSION:

The Finance Department is charged with the responsibility with providing financial management, budgeting, accounting, cash management, revenue collection, utility billing, risk management, information technology management and general administrative support for the City and its component units.

PRIMARY ACTIVITIES:

Services provided through the finance and accounting functions include maintaining reliable accounting records, payment of approved demands against the City treasury, fiscal planning and debt administration. Internal controls are established and maintained to ensure that adequate accounting data allows for the preparation of financial statements in conformity with generally accepted accounting principles. Internal controls are evaluated to determine that the cost does not exceed the benefits likely to be derived. Financial reports are used as a tool to measure the results of operations for a variety of purposes, both internal and external.

The cash management function is responsible for the prudent investment of surplus funds. The City’s Investment Policy directs the investment of City and component unit monies with the following priorities established: preservation and safety of principal, liquidity necessary to meet daily cash flow requirements and maximized yield after the first two priorities are met. The Investment Policy is reviewed annually and submitted to the City Council for approval.

The financial statements of the City and its Component Units are examined annually by an independent, certified public accounting firm, which renders an opinion that the financial statements fairly present the financial position of the City and the results of its operations in all material respects. Operation of the City and Component Units are also reviewed for compliance with various laws and regulations.

Fund Overview
General Fund (101)

Item 29.
76 Fund Overview
General Fund (101)
Finance Department Detailed Expense Budget

Item 29.
77 Development Services
The Development Services Department is comprised of the Planning Division, Building Division and Code Enforcement. The Department is responsible for the orderly planning and development of the City of Coachella and the maintenance of the State Building Code standards which promote public safety and welfare. The department through Code Enforcement monitors and enforces compliance issues throughout the City.

The Department processes all land use applications, administers the California Environmental Quality Act (CEQA), reviews and approves development and related landscaping plans, issues all building permits and performs building inspections to insure public safety. The Department also is responsible for evaluating and resolving damage caused to structures by fire, wind, earthquakes and man made or natural disasters.

A major goal of the department is the enhancement of the character and quality of life in the City through the creation and adoption of standards and ordinances which protect the community from incompatible development and promote orderly and sustainable growth. A major project for the City in the coming fiscal year is to move into new Permit Center Building, cross train staff for new corporate culture at Permit Center, and streamline the City’s inspection logging services.

Fund Overview
General Fund (101)

Item 29.
78 Development Services
Fund Overview
General Fund (101)
Development Services Administration Detailed Expense Budget Administration
The Development Services Administration (DSA) administers the City’s subdivision, planning, building, and other construction related ordinances.

Item 29.
79 Development Services
Fund Overview
General Fund (101)
Development Services Planning Detailed Expense Budget
Planning Division
The Planning Division is responsible for all current and advanced planning functions including General Plan Amendments and Housing Element Updates, Specific Plan Adoptions, Municipal Code Amendments, the day-to-day zoning and subdivision administration duties, and GIS mapping maintenance. The staff processes project development reviews from the conceptual designs to the issuance of building permits and the collection of development impact fees and monitoring of environmental mitigation measures. The Director serves as the environmental administrator for CEQA documents, negotiates Development Agreements, and staffs the Economic Development/ Planning Subcommittee and the Public Safety/Code Enforcement Subcommittee with the City Manager.

Item 29.
80 Development Services
Cannabis Compliance Division
Through innovative policies and effective implementation, the Department (DCC) advances and facilitates a well-regulated, legal market that benefits the City of Coachella.

Cannabis Compliance Division Detailed Expense Budget
Fund Overview
General Fund (101)

Item 29.
81 Development Services
Building Division
The Building Division issues building permits and performs inspections. They are responsible for ensuring that all projects in the City are properly permitted and meet building code requirements.

Building Department Detailed Expense Budget
Fund Overview
General Fund (101)

Item 29.
82 Engineering
The Engineering Division is responsible for the design and construction of public improvements. They also provide engineering drawing plan check services, traffic engineering, inspection services, and capital project monitoring and management.

Engineering Division Detailed Expense Budget
Fund Overview
General Fund (101)

Item 29.
83 The Public Works Department is responsible for the improvement, maintenance and operation of the City’s streets, highways, and parks, and for construction of the City’s infrastructure. The department is organized into three major divisions:
(1) administration, (2) engineering and (3) operations.

Public Works
Activities
The Public Works Department is engaged in a number of infrastructure projects and also acts as the project manager.

Fund Overview
General Fund (101)

Item 29.
84 Public Works
Administration
Public Works Administration is responsible for interpreting existing City policies and carrying out the City Council’s priorities as they relate to streets, highways, parks and CIP projects. Public Works Administration also provides management services for the Sanitary District, a separate component unit of the City.

Administration Detailed Expense Budget
Fund Overview
General Fund (101)

Item 29.
85 Public Works
Streets Division:

The Streets Division is responsible for repairs and maintenance of the City’s streets and highways, and median strips. Repairs can range from pothole repair to major improvements that would also involve outside contractors.

Streets Department Detailed Expense Budget
Fund Overview
General Fund (101)

Item 29.
86 Public Works
Streets Division (Continued)
The Streets Division is responsible for repairs and maintenance of the City’s streets and highways, and median strips. Repairs can range from pothole repair to major improvements that would also involve outside contractors.

Streets Department Detailed Expense Budget (Continued)
Fund Overview
General Fund (101)

Item 29.
87 Public Works
Parks Division
The Parks Division is responsible for improvement and maintenance of the eight City parks. The Division performs repair and maintenance services on structures, pools and landscape in the parks areas and public buildings.

Fund Overview
General Fund (101)
Parks Division Detailed Expense Budget

Item 29.
88 Public Works
Parks Division (Continued)
The Parks Division is responsible for improvement and maintenance of the eight City parks.

The Division performs repair and maintenance services on structures, pools and landscape in the parks areas and public buildings.

Fund Overview
General Fund (101)
Parks Division Detailed Expense Budget (Continued)

Item 29.
89 Public Works
Parks and Recreation Program Division
Fund Overview
General Fund (101)
Parks and Recreation Program Division Detailed Expense Budget

Item 29.
90 Police Services
Part of the Public Safety program for the City of Coachella includes the police services function and various law enforcement grants and programs. The police services function is carried out through a contract with the Riverside County Sheriff’s Office.

The City of Coachella police department was disbanded in December 1998. At that time, a contract with the Riverside County Sheriff’s Office was implemented and was designed to provide essentially the same level of service while sharing overhead costs with other contracted cities. The Sheriff’s office contract is funded by the general fund. Many of the special programs such as the Coachella Valley Gang Task Force, The Coachella Valley Narcotics Task Force, the Safe Neighborhood Program and other focused crime prevention and traffic safety programs are funded partially or completely by grants.

The police services contract also includes administrative, clerical, accounting, and investigative support. This support includes sworn personnel for forensics, logistical support, an emergency services team and dispatch service.

Notable highlights of the Police Services Contract include:
 17.44 Patrol Officers @ 90 hours per day
 1 Sheriff’s Sergeant
 3 Community Action Team (sdc-b)
 1 Coachella Valley Violent Gang Task Force Officer
 1 Coachella Valley Narcotic Task Force Officer
 3 Community Service Officer II
 1 Community Service Officer II (3 year Grant)
 2 Traffic/Motor Officers
Fund Overview
General Fund (101)

Item 29.
91 Police Services
Police Services Detailed Expense Budget
Fund Overview
General Fund (101)

Item 29.
92 Neighborhood Services
Fund Overview
General Fund (101)
Code Enforcement Division
Under the Community Development Services Department, Code Enforcement monitors and enforces compliance issues for the City of Coachella regarding municipal codes and ordinances including zoning, land use, housing codes, property maintenance, illegal dumping, litter, sanitation, inoperative or abandoned vehicle abatement, parking regulations and public nuisance provisions. This is accomplished through field inspections, patrolling assigned areas and public complaints. Staff investigates and attempts to correct violations through public education, verbal warnings, notices of violations, civil citations, administrative abatement, and other legal remedies. Staff maintains their own case files, prepares all written reports and related correspondence including the necessary follow-up communication.

There are currently three full time code enforcement officers and one code enforcement technician.

Item 29.
93 Neighborhood Services
Fund Overview
General Fund (101)
Code Enforcement Detailed Expense Budget
Goals and Objectives
The Code Enforcement Division established the following goals and objectives for the new fiscal year:
 Begin garage conversion ordinance abatement/enforcement through public, flyers included with utility bills and community meetings.  Continue to strive for the best customer service we can provide.

Item 29.
94 Public Works
Graffiti Abatement Program
The graffiti abatement program is responsible for the removal of blight primarily caused by vandalism or more commonly known as “tagging”. The Division performs maintenance services on structures and walls in parks areas, public buildings and landscaping districts.

Fund Overview
General Fund (101)
Graffiti Abatement Program Detailed Expense Budget
Goals and Objectives
The Graffiti Abatement Division established the following goals and objectives for the new fiscal year:
 Complete a cost recovery plan for subjects arrested.  Purchase hot power washer needed in current truck.
 Add staff to graffiti division.

Item 29.
95 Neighborhood Services
Abandoned Vehicle Abatement (AVA)
The Abandon Vehicle Abatement Program is responsible for the removal of wrecked, dismantled and inoperative vehicles on both public and private property.

Fund Overview
General Fund (101)
Goals and Objectives
The AVA Division established the following goals and objectives for the new fiscal year:
 Continue to clean up the City of Coachella by abating blighted vehicles.

AVA Program Detailed Expense Budget

Item 29.
96 Neighborhood Services
Animal Control
Animal control services are contracted with the County
of Riverside. This contract is administered under the
Neighborhood Services Department.

Fund Overview
General Fund (101)
Animal Control Detailed Expense Budget

Item 29.
97 City Administration
Emergency Services
The Emergency Services program is responsible for securing the resources necessary to carry out emergency procedures and response to local emergencies and major natural disasters. The program provides emergency preparedness training for City staff and equipment for coordination and communication. The City of Coachella contracted the Riverside County to carry out this program.

Emergency Services Detailed Expense Budget
Fund Overview
General Fund (101)
For fiscal year 2024-25, this contract will be upgraded to full time. The additional funding will be from a grant.

The additional expense will be coded in the Grants Fund (152)

Item 29.
98 General Government
The function of the General Government division is to support the other City units by managing the goods and services they use in common. Support is provided in areas such as building maintenance, utility services payments, general insurance risk management and payment, office and operating supplies, equipment maintenance, data processing services, vehicle maintenance and others as they are used by City departments and agencies.

The single largest expenditure for this department is the transfer of $3,614,239 to the Coachella Fire Protection District for fire protection services under contract with the California Department of Forestry through the Riverside County Fire Department. This section also includes insurance premiums that are common to all City divisions and agencies.

The schedule for the allocation of general government support is shown on the following pages.

It represents the total amount that will be allocated. The allocation method is as follows:
 All departments and funds that are supported by general government in some way are included based on their individual budget amount as a percent of the overall City budget.  Contract services such as Police, and the City Attorney are not included. Nor, are grants or special revenue funds included.
 The Water Authority and Sanitary District are included due to their use of the employee insurance, general liability insurance, data processing and vehicle maintenance functions.

Fund Overview
General Fund (101)

Item 29.
99 General Government
General Government Detailed Expense Budget
Fund Overview
General Fund (101)

Item 29.
100
General Government (Continued)
General Government Detailed Expense Budget (Continued)
Fund Overview
General Fund (101)

Item 29.
101
Information Technology Division
Information Technology Division Detailed Expenditure Budget Fund Overview
General Fund (101)
The Department of Information Technology (IT) continues to maintain the pace of rapid change in the world of technology. The Department is responsible for development, implementation, and maintenance of information systems and technology for other City Departments.

The IT Department through collaboration and participation with other departments, provides the highest quality, cost-effective, technical support and services that are critical in meeting the needs of the public.

Item 29.
102
Fleet Maintenance Division
Fleet Maintenance Division Detailed Expenditure Budget
Fund Overview
General Fund (101)
The Fleet Maintenance Division maintain and repairs the City’s vehicle fleet and equipment assets. Services include heavy equipment such as street sweepers and skip loaders, personnel vehicles such as pick up trucks and autos, commercial passenger vehicles and small equipment such as mowers, blowers, and hedges.

The department is also responsible to manage the inventory replacement parts to service city equipment.

Item 29.
103
Fleet Maintenance Division (Continued)
Fleet Maintenance Division Detailed Expenditure Budget (Continued) Fund Overview
General Fund (101)

Item 29.
104
Fleet Maintenance Division (Continued)
Fund Overview
General Fund (101)
Goals and Objectives
The Fleet maintenance Division established the following goals and objectives for the new fiscal year:
 Maintain annual per mile costs for entire fleet to reflect maintenance costs.  Coordinate with all departments to update and maintain the vehicle and equipment replacement and surplus process.  Continue to work on grant options to fund a CNG Fueling Station at the Coachella Corporate Yard.

Item 29.
105
Building Maintenance Division
Building Maintenance Division Detailed Expenditure Budget Fund Overview
General Fund (101)
The building maintenance division is responsible for all in-house repair, renovation, and maintenance of city owned buildings and other approved facilities. In order to accomplish its responsibilities in maintaining city owned structures, this department may employ specialized electricians, heating and air conditioning technicians, carpenters, maintenance mechanics, laborers, locksmiths, and other service personnel on an as needed basis.

Item 29.
106
Building Maintenance Division (Continued)
Building Maintenance Division Detailed Expenditure Budget (Continued) Fund Overview
General Fund (101)
Goals and Objectives
The Building Maintenance Division established the following goals and objectives for the new fiscal year:
 Maintain annual per mile costs for entire fleet to reflect maintenance costs.  Coordinate with all departments to update and maintain the vehicle and equipment replacement and surplus process.  Continue to work on grant options to fund a CNG Fueling Station at the Coachella Corporate Yard.

Item 29.
107
Fund Overview
Special Revenue Funds
The special revenue funds are used to account for the proceeds of revenue sources that are legally or otherwise restricted to expenditures for specified purposes.

The City of Coachella utilizes special revenue funds for the following purposes:
 To account for funds the City receives from other agencies via public law or other enactment
 To account for grant funds received from other entities such as federal, state and county grant programs
 To account for revenue received through special assessments such as the landscape and lighting districts
 To account for revenue either transferred or provided to special districts such as the Coachella Fire Protection District
This section includes those special revenue funds received from other agencies via public law or other enactment, and those special revenue funds included in the landscape and lighting districts. Grant funds, transfers and other special districts are included in separate sections of this document.

Item 29.
108
Road Maintenance-Dillon Road
Fund Overview
Special Revenue Funds (108)
Detailed Revenue Budget
Detailed Expenditure Budget

Item 29.
109
Road Maintenance & Rehabilitation (SB 1)
After years of advocating for a solution to the state’s transportation crisis, the Legislature passed and the Governor signed SB 1 (Beall, 2017), also known as the Road Repair and Accountability Act of 2017, increasing transportation funding and instituting much-needed reforms. SB 1 provides the first significant, stable, and on-going increase in state transportation funding in more than two decades.

Detailed Expenditure Budget
Fund Overview
Special Revenue Funds (109)
Detailed Revenue Budget
This bill would create the Road Maintenance and Rehabilitation Program to address deferred maintenance on the state highway system and the local street and road system. The bill would require the California Transportation Commission to adopt performance criteria, consistent with a specified asset management plan, to ensure efficient use of certain funds available for the program. The bill would provide for the deposit of various funds for the program in the Road Maintenance and Rehabilitation Account, which the bill would create in the State Transportation Fund, including revenues attributable to a $0.12 per gallon increase in the motor vehicle fuel (gasoline) tax imposed by the bill with an inflation adjustment, as provided, 50% of a $0.20 per gallon increase in the diesel excise tax, with an inflation adjustment, as provided, a portion of a new transportation improvement fee imposed under the Vehicle License Fee Law with a varying fee between $25 and $175 based on vehicle value and with an inflation adjustment, as provided, and a new $100 annual vehicle registration fee applicable only to zero-emission vehicles model year 2020 and later, with an inflation adjustment, as provided. The bill would provide that the fuel excise tax increases take effect on November 1, 2017, the transportation improvement fee takes effect on January 1, 2018, and the zero-emission vehicle registration fee takes effect on July 1, 2020.

Item 29.
110
State Gas Tax
This fund is used to account for the City’s share of the tax imposed on vehicle fuel under the provision of the Street and Highway Code of the State of California. The funds are restricted to the acquisition, construction, improvement and maintenance of public streets.

Detailed Expenditure Budget
Fund Overview
Special Revenue Funds (111)
Detailed Revenue Budget

Item 29.
111
Air Quality Improvement
Detailed Expenditure Budget
Fund Overview
Special Revenue Funds (112)
Detailed Revenue Budget
The City of Coachella receives AB 2766 funds to implement programs that reduce air pollution from motor vehicles. A Motor vehicle registration fee surcharge of $6 per vehicle is collected by the Department of Motor Vehicles and subvened to the South Coast Air Quality Management District (AQMD) for disbursement. The program provides a funding source for cities and counties to meet requirements of federal and state Clean Air Acts, and for implementation of motor vehicle measures in the AQMD Air Quality Management Plan (AQMP). The legislation creating this revenue source provides for oversight of the use of these monies by local governments. Air districts that receive AB2766 monies report annually to the California Air Resources Board (CARB) on the use and results of the programs funded by the fees. Cities and counties under AQMD’s jurisdiction provide annual program and financial information to the AQMD. This information is compiled by the AQMD and forwarded as an annual report to CARB.

Item 29.
112
Local Transportation - Measure A
Detailed Expenditure Budget
This fund is set aside for the collection of the one-half cent sales tax increase approved by the Riverside County voters. The funds received are restricted for use in acquisition, construction and improvement of the City’s streets.

Detailed Revenue Budget
Fund Overview
Special Revenue Funds (117)

Item 29.
113
Development Impact Fees - Park Land
In 1975 California Government Code Section 66477 (Quimby Act) was passed authorizing cities and counties to pass ordinances requiring that developers set aside land, donate conservation easements or pay fees for park improvements. The goal of the Quimby Act was to require developers to help mitigate the impacts of development on local communities. In 1982 the act was substantially amended to further define acceptable uses of or restrictions on Quimby funds, provided acreage/population standards and required agencies to show a reasonable relationship between the public need for the park or recreational land and the development project which the fee is imposed.

The fee is $1,377.00 per residential unit and $1,134.68 per multi family unit. This fee structure was approved by the Coachella City Council on February 24, 2010.

Fund Overview
Special Revenue Funds (120)
Detailed Revenue Budget
Detailed Expenditure Budget

Item 29.
114
Development Impact Fees - Library
Impact fees paid to the City by developers for their agreement to subsidize certain improvements or other mitigation measures that result from development projects are set aside in this fund. The use of the money in this fund must be connected to the impact item for which the funds were paid by the developer. This fund was established to collect fee in relation to the expansion and/or construct of a new City Library as needed by an increasing population.

The fee is $577.88 per residential unit and $485.42 per multi family unit. This fee structure was approved the Coachella City Council on September 12, 2012.

Fund Overview
Special Revenue Funds (121)
Detailed Revenue Budget
Detailed Expenditure Budget

Item 29.
115
Development Impact Fees - Park Improvements
Impact fees paid to the City by developers for their agreement to subsidize certain improvements or other mitigation measures that result from development projects are set aside in this fund. The use of the money in this fund must be connected to the impact item for which the funds were paid by the developer.

This fund was established to account for fees paid in connection with park improvement as a result of increased demand due to new development. This money is restricted to capital improvements only and cannot be used to purchase park land. In addition , these monies should not be confused with the Quimby fees defined in another section. The fee is $7,857.35 per residential unit and $6,578.17 per multi family unit. This fee structure was approved the Coachella City Council on September 12, 2012.

Fund Overview
Special Revenue Funds (126)
Detailed Revenue Budget
Detailed Expenditure Budget

Item 29.
116
Development Impact Fees - Street and Transportation
Impact fees paid to the City by developers for their agreement to subsidize certain improvements or other mitigation measures that result from development projects are set aside in this fund. The use of the money in this fund must be connected to the impact item for which the funds were paid by the developer. This fund was established to account for fees to construct or install improvements for new or modified traffic signals, street rehabilitation and construction, construction or installation of bridge and grade circulation improvements, and bus shelter improvements, that mitigate impacts of specific development projects. The fee is $2,685.98 per residential unit, $1,390.95 per multi-family unit, and $3,693.22, $4,364.73, $2,997.74 per 1,000 square feet of commercial space, office space, and industrial space respectively. This fee structure was approved the Coachella City Council on September 12, 2012.

Fund Overview
Special Revenue Funds (127)
Detailed Revenue Budget
Detailed Expenditure Budget

Item 29.
117
Development Impact Fees - Police Facilities
Impact fees paid to the City by developers for their agreement to subsidize certain improvements or other mitigation measures that result from development projects are set aside in this fund. The use of the money in this fund must be connected to the impact item for which the funds were paid by the developer. During the 2023-2024 fiscal year fees were not adjusted.

This fund was established to account for fees paid to offset the expansion / building of police and fire safety facilities necessitated by new development.

These fees are collected for expansion of current facilities and to provide new facilities and equipment for fire. The fee is $306.52 per residential unit, $257.48 per Multi Family unit, and $23.22, $30.57, $12.10, $6.05, and 40.59 per 1,000 square feet of commercial space, office space, industrial space, warehouse space, and open shed space respectively. This fee structure was approved the Coachella City Council on September 12, 2012.

Fund Overview
Special Revenue Funds (128)
Detailed Revenue Budget
Detailed Expenditure Budget

Item 29.
118
Dev Impact Fee -General Gov't
The purpose of the fee is to ensure that new development funds its fair share of general government facilities. General government facilities in the City of Coachella primarily include public works facilities and the City Hall.

The fee is $2,357.61 per residential unit, $1,980.39 per multi family unit, and $178.57, $235.13, $93.04, 46.52, and $4.55 per 1,000 square feet of commercial space, office space, industrial space, warehouse space, and open shade space respectively. This fee structure was approved the Coachella City Council on September 12, 2012.

Fund Overview
Special Revenue Funds (129)
Detailed Revenue Budget
Detailed Expenditure Budget

Item 29.
119
Dev Impact Fee - Fire Facilities
Fund Overview
Special Revenue Funds (130)
Detailed Revenue Budget
Detailed Expenditure Budget
The purpose of the fee is to ensure that new development funds its fair share of fire protection facilities.

The fee is $1,750.03 per residential unit, $1,470.02 per multi family unit, and $381.04, $501.80, $198.57, $99.28, and $9.72 per 1,000 square feet of commercial space, office space, industrial space, warehouse space, and open shed space respectively. This fee structure was approved the Coachella City Council on September 12, 2012.

Item 29.
120
Dev Impact Fee - Public Arts
Fund Overview
Special Revenue Funds (131)
Detailed Revenue Budget
Detailed Expenditure Budget
The City has a responsibility for expanding public experience with art, cultural and artistic resources, including Art Work and the performing arts, enhance the quality of life for individuals living in, working in, and visiting the City balanced development of cultural and artistic resources preserves and improves the quality of the urban environment and increases real property values as development and revitalization of the real property within the City continue, the opportunity for creation of cultural and artistic resources is diminished. As this development and revitalization continue as a result of market forces, urbanization of the community results. As these opportunities are diminished and this urbanization occurs, the need to develop alternative sources for cultural and artistic outlets to improve the environment, image and character of the community is increased development of cultural and artistic assets should be financed by those whose development and revitalization diminishes the availability of the community's resources for those opportunities and contributes to community urbanization establishment of this Art in Public Places Program ("APPP") will promote the general welfare through balancing the community's physical growth with revitalization and its cultural and artistic resources there is a need to create a Public Arts Commission to administer and oversee the Art in Public Places Program.

Item 29.
121
Grants
Fund Overview
Special Revenue Funds (152)
Detailed Revenue Budget

Item 29.
122
Grants
Detailed Expenditure Budget
Fund Overview
Special Revenue Funds (152)

Item 29.
123
CDBG—Community Development Block Grant
Detailed Expenditure Budget
Fund Overview
Special Revenue Funds (210)
Detailed Revenue Budget

Item 29.
124
Fund Overview
Special Revenue Funds (160)
Landscape and Lighting Districts 1-40
Detailed Revenue Budget
A Landscape Maintenance District (LMD) is created to pay for the costs of on-going maintenance of public landscaping that provides special benefits to parcels in given areas of the City. The district provides services solely for the benefit of those parcels located within each district. Formation of LMD is governed by the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code.

Item 29.
125
Fund Overview
Special Revenue Funds (160)
Detailed Revenue Budget (Continued)
Landscape and Lighting Districts 1-40

Item 29.
126
Fund Overview
Special Revenue Funds (160)
Detailed Revenue Budget (Continued)
Landscape and Lighting Districts 1-40

Item 29.
127
Fund Overview
Special Revenue Funds (160)
Detailed Revenue Budget (Continued)
Landscape and Lighting Districts 1-40

Item 29.
128
Fund Overview
Special Revenue Funds (160)
Detailed Revenue Budget (Continued)
Landscape and Lighting Districts 1-40

Item 29.
129
Fund Overview
Special Revenue Funds (160)
Detailed Revenue Budget (Continued)
Landscape and Lighting Districts 1-40

Item 29.
130
Detailed Expense Budget:

The Landscape and Lighting Districts were created to provide landscape and City light service to the districts that are considered benefit zones.

These zones allow for the collection of levies on property that receives a direct benefit from the landscape and lighting provided.

Fund Overview
Special Revenue Funds (160)
Landscape and Lighting Districts 1-40

Item 29.
131
Fund Overview
Special Revenue Funds (160)
Landscape and Lighting Districts 1-40
Detailed Expense Budget (Continued)

Item 29.
132
Fund Overview
Special Revenue Funds (160)
Landscape and Lighting Districts 1-40
Detailed Expense Budget (Continued)

Item 29.
133
Fund Overview
Special Revenue Funds (160)
Landscape and Lighting Districts 1-40
Detailed Expense Budget (Continued)

Item 29.
134
Fund Overview
Special Revenue Funds (160)
Landscape and Lighting Districts 1-40
Detailed Expense Budget (Continued)

Item 29.
135
Fund Overview
Special Revenue Funds (160)
Landscape and Lighting Districts 1-40
Detailed Expense Budget (Continued)

Item 29.
136
Fund Overview
Special Revenue Funds (160)
Landscape and Lighting Districts 1-40
Detailed Expense Budget (Continued)

Item 29.
137
Landscape and Lighting Districts 1-40
Detailed Expense Budget (Continued)
Fund Overview
Special Revenue Funds (160)

Item 29.
138
Fund Overview
Special Revenue Funds (160)
Landscape and Lighting Districts 1-40
Detailed Expense Budget (Continued)

Item 29.
139
Fund Overview
Special Revenue Funds (160)
Landscape and Lighting Districts 1-40
Detailed Expense Budget (Continued)

Item 29.
140

Item 29.
141
Refuse
Fund Overview
Special Revenue Funds (179)
Detailed Revenue Budget
Detailed Expenditure Budget
The refuse fund is used to collect, account for, and remit proceeds derived from the collection of residential refuse service throughout the City limits.

The City contracts with Burrtec Waste Management for this service. In addition, service charge collections were placed on the property tax bills beginning July 1, 2009 and then remitted to the City by the County Auditor Controller. Of the total amount collected the City receives a franchise fee in the amount of 8.4% in addition to a yearly administration payment of $20,000.

Item 29.
142
Community Facility District - Police Protection Services Fund Overview
Special Revenue Funds (242)
Detailed Revenue Budget
Detailed Expenditure Budget
On September 14, 2005 the Coachella City Council created a Community Facilities District to help fund public safety expenses incurred by new development. Services provided include the operation and maintenance of law enforcement, fire and paramedic services.

The annual cost include $480.40 for fire protection services and $930.77 for police services.

Item 29.
143
Debt Service
Fund Overview
Debt Service Funds (195)
Detailed Revenue Budget
Detailed Expenditure Budget
The purpose of the Debt Service Fund is to account for the payment of principal and interest due on the City’s debt.

Item 29.
144
Coachella Sanitary District
The Coachella Sanitary District was created to provide sanitation and sewage treatment services to the City of Coachella. The District is considered to be a component unit of the City and has been blended into the City’s general purpose financial statements for reporting. At the same time, the District is a separate legal entity and must have its own budget and a resolution to adopt it.

The adopted budget for the Coachella Sanitary District is based on total revenues budgeted to cover the cost of operations and debt service plus related depreciation. FY 2019-20 revenues from charges for service are projected to be $5.88 million. This amount does not include revenue from connection fees which are restricted for capital improvements and are projected to be $.94 million. The connections have dropped considerably since the peak due to the housing and mortgage crises. A rate increase was implemented in July 2008 as part of our commitment in securing USDA loans to expand the sewer treatment plant.

The Sanitary District has seen an increase in costs due to increased personnel, equipment replacement and growth in the District. Many of these new costs are required to comply with the more stringent requirements of the State Water Quality Standards Board.

Item 29.
145
Sewer Connection Fees
Sanitary District
Detailed Revenue Budget
Detailed Expenditure Budget

Item 29.
146
Detailed Revenue Budget
Sanitary District

Item 29.
147
Detailed Revenue Budget
Sanitary District

Item 29.
148
Detailed Expense Budget - Administration
Sanitary District

Item 29.
149
Detailed Expense Budget - Operations
Coachella Sanitary District

Item 29.
150
Detailed Expense Budget - Capital Projects
Coachella Sanitary District

Item 29.
151
The Coachella Water Authority is a joint powers agency (JPA) organized and existing under and by virtue of Articles 1 through 4 of Chapter 5 of Division 7 of Title 1 commencing with 6500 of the California Government Code, as amended. The City and the Coachella Redevelopment Agency entered into a Joint Exercise of Powers Agreement dated July 1, 2003 to establish the Authority. The Authority is governed by a Board of five members comprised of the same individuals who are members of the City Council of the City of Coachella. The Authority was created for the purpose, among other things, of providing financing related to any utility system or service through the lease, acquisition or construction of such capital improvements. Under the bond law, the Authority has the power to issue bonds to pay the costs of public capital improvements.

Prior to the establishment of the Authority, the City of Coachella treated the water utility as an enterprise fund that was self-sustaining and that generated its revenue from user charges. The water utility’s operations have not changed with the creation of the Authority.

The service area of the Authority is the same as the City limits and the City’s sphere of influence. As the City becomes more developed, the demand for water services grows proportionately. Accordingly, the growth of the water system should not require an increase in size of the service area unless annexations are undertaken. However, as expected, the linear footage of the system is expanding as the growth fills in the space within the City’s service area.

On March 24, 2010 the Board of Directors approved a five-year rate structure. Water service charges were increased on May 1, 2010 and are scheduled to increase on January 1 for four year beginning in 2011.

Coachella Water Authority

Item 29.
152
Detailed Revenue Budget
Water Authority
Detailed Expense Budget
Water Connection Fees

Item 29.
153
Water Authority
Detailed Revenue Budget

Item 29.
154
Water Authority
Detailed Expense Budget - Administration

Item 29.
155
Detailed Expense Budget - Operations
Water Authority

Item 29.
156
Detailed Expense Budget - Capital Expenditures
Coachella Water Agency

Item 29.
157
The Coachella Fire Protection District (the District) was created in December 1990 to provide fire protection services to the residents of the City of Coachella.

The District is considered a component unit of the City of Coachella for financial reporting purposes. The Riverside County Fire Protection District provides all necessary services that are described in a contract between the two entities. Governance is provided by the City Council whose members also serve as the District’s Board of Directors. The board funds the District through transfers from the City’s general fund, property tax collected, interest earned on investments, and miscellaneous sources. Fixed assets include structures and equipment that existed prior to the contract with the County Fire Protection District.

The District utilizes the same Fiscal Control Ordinance, as adopted by the City, which provides for a system of fiscal and budgetary controls.

The District is currently staffed by one (1) engine company that staffs three (3) Fire Captains, one (1) Engineer, one (1) Engineer medic, one (1) Firefighter II, four (4) Firefighter II medics, and one (1) Office assistant.

In addition to the staffed positions, an active volunteer program boasts a company that consists of a staff of approximately one (1) Volunteer Firefighter.

Activity for the past fiscal year includes the following (approx. 2,738 responses):

Fire Protection District

Item 29.
158
Activity for the 2023 calendar year includes the following:

Fire Protection District (Continued)

Item 29.
159
Detailed Expense Budget
Component Units
Coachella Fire Protection District
Detailed Revenue Budget

Item 29.
160

Item 29.
161

CITY OF

COACHELLA

CAPITAL

PROJECTS

Item 29.
162

Item 29.
163

Item 29.
164

Item 29.
165

Item 29.
166

Item 29.
167

Item 29.

STAFF REPORT
7/10/2024
TO: Honorable Mayor and City Council Members
FROM: Ruben Ramirez, Controller
SUBJECT: Resolution No. FD-2024-03, Approving the Fiscal Year 2024-2025 for the Coachella Fire Protection District Annual Budget
STAFF RECOMMENDATION:

Adopt Resolution FD-2024-03 approving the annual budget for the fiscal year 2024-2025 for the Coachella Fire Protection District.

BACKGROUND:

The Coachella Fire Protection District (the District) was created in December 1990 to provide fire protection services to the residents of the City of Coachella. The Riverside County Fire Protection District provides all necessary services that are described in a contract between the two entities.

The District is funded through transfers from the City’s general fund, property tax collected, interest earned on investments, and miscellaneous sources.

The District’s 2024-2025 budget includes revenues projected at $5.39 million which represents an increase of 16.72% over the prior fiscal year. This results from grant funded services being directly administered by the County of Riverside in 2024-2025.

District expenditures are budgeted at $5.76 million, which is 24.75% more than last year. The increase is due the CalFire contract cost which increased $1.01 million.

The Fire District contract will staff one (1) fire engine company with three (municipal) Fire Captains, six Engineers, three Fire Fighter II, three Fire Fighter II Medics, and one Office Assistant III; for a total of sixteen staffed positions.

In addition to the staffed positions, an active Volunteer Reserve Firefighter Program.

FISCAL IMPACT:

Item 30.

EXHIBITS:

1. Resolution No. FD 2024-03 Adopting an Annual Budget and Organizational Structure for Fiscal Year 2024-2025 for the Coachella Fire Protection District Projected
2023-24
Budget
2024-25
Beginning Fund Balance $ 371,311 $ 371,311
Revenues
General Fund Transfer 2,540,049 3,242,928
CFD 2005-1 Assessment 1,093,100 1,163,299
Property Taxes 948,000 948,000
Interest & Other Revenue 42,000 42,000
Grants - -
Total Revenue 4,623,149 5,396,227
Expenditures
Other Professional Services 4,004,287 5,017,261
Administration/Other 618,862 750,277
Total Expenditures 4,623,149 5,767,538
Surplus (Deficit) - (371,311)
Projected Ending Fund Balance $ 371,311 $ -

Item 30.

Resolution No. FD 2024-03

RESOLUTION NO. FD-2024-03

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

COACHELLA FIRE PROTECTION DISTRICT ADOPTING AN ANNUAL
BUDGET FOR FISCAL YEAR 2024-25
WHEREAS, an annual budget for Fiscal Year 2024-25 has been prepared by the District Manager, Fire Chief and other District personnel; and
WHEREAS, the Board of Directors has examined said budget and conferred with the District Manager and the Fire Chief; and
WHEREAS, the Board of Directors desires to adopt a final annual budget for the Fiscal Year 2024-25; and
WHEREAS, the Board of Directors has, after due deliberation and consideration, made such amendments in the proposed annual budget as it considered desirable.

NOW THEREFORE, be it resolved by the Board of Directors of the Coachella Fire Protection District, as follows:

Section 1: That the budget attached hereto and made a part hereof is hereby approved and effective July 1, 2024.

Section 2: That the Capital Improvements Budget for fiscal 2024-2025 is hereby approved effective July 1, 2024.

PASSED, APPROVED and ADOPTED this 10th day of July, 2024.

Steven A. Hernandez
Chairman
ATTEST:

Angela M. Zepeda
Secretary
APPROVED AS TO FORM:

Carlos Campos
City Attorney

Item 30.

Resolution No. FD 2024-03

STATE OF CALIFORNIA

COUNTY OF RIVERSIDE

CITY OF COACHELLA
)
) ss.
)
I HEREBY CERTIFY that the foregoing Resolution No. FD-2024-03 was duly adopted by the Board of Directors of the Coachella Fire Protection District at a regular meeting thereof, held on the 10th day of July, 2024 by the following vote of the Board:

AYES:

NOES:

ABSENT:

ABSTAIN:

Delia Granados,
Deputy City Clerk

Item 30.

STAFF REPORT
7/10/2024
TO: Honorable Mayor and City Council Members
FROM: Ruben Ramirez, Controller
SUBJECT: Resolution No. SD-2024-03, Approving the Fiscal Year 2024-2025 Coachella Sanitary District Annual Budget
STAFF RECOMMENDATION:

Adopt Resolution SD-2024-03 approving the annual budget and organizational structure for the fiscal year 2024-2025 for the Coachella Sanitary District.

BACKGROUND:

The Sanitary District’s 2024-2025 budget includes revenues projected at $10.02 million, which represents a decrease of 1.9% over the prior fiscal year. This results from decreases in interest and other revenues.

District expenditures (net of principal payments) are budgeted at $10.09 million, which is 18.7% greater than last year. The increase is due to increases in administrative costs, operating costs, and inter-fund transfers.

Item 31.

FISCAL IMPACT:

EXHIBITS:

1. Resolution No. SD 2024-03 – Adopitng an Annual Budget and Organizational Structure for Fiscal Year 2024-2025 for the Coachella Sanitary District Projected
2023-24
Budget
2024-25
Beginning Net Position
Restricted $ 1,560,676 $ 2,564,589
Unrestricted 4,013,579 4,736,691
Total Beginning Net Position 5,574,255 7,301,280
Revenues
Connection Fees 1,003,913 1,125,454
Utility Service 7,050,000 7,100,000
Property Taxes 229,000 184,000
Interest & Other Revenue 1,944,457 1,620,000
Total Revenue 10,227,370 10,029,454
Expenditures
Operating Costs 5,219,398 6,888,183
Administrative Costs 2,772,511 2,748,675
Debt Service - Interest 508,437 457,229
Total Expenditures 8,500,345 10,094,087
Surplus (Deficit) 1,727,025 (64,633)
Ending Net Position
Restricted 2,564,589 3,690,043
Unrestricted 4,736,691 3,546,604
Total Ending Net Position $ 7,301,280 $ 7,236,646

Item 31.

Resolution SD-2024-03

RESOLUTION NO. SD-2024-03

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

COACHELLA SANITARY DISTRICT, ADOPTING AN ANNUAL

BUDGET AND ORGANIZATIONAL STRUCTURE FOR FISCAL YEAR
2024-25
WHEREAS, an annual budget and organizational structure for Fiscal Year 2024-25 has been prepared by the District Manager and other District personnel; and WHEREAS, the Board of Directors has examined said budget and organizational structure and conferred with the District Manager; and
WHEREAS, the Board of Directors desires to adopt a final annual budget and organizational structure for Fiscal Year 2024-25; and
WHEREAS, the Board of Directors has, after due deliberation and consideration, made such amendments to the proposed annual budget as it considered desirable.

NOW THEREFORE, be it resolved by the Board of Directors of the Coachella Sanitary District, as follows:

Section 1: That the budget and organizational structure attached hereto and made a part hereof is hereby approved and effective July 1, 2024 with recommended modifications to:
 Transfer the Finance Manager from the Finance Department; 50% allocated to the Sanitary District, and 50% to the Water Authority (this is not a promotion and is not eligible for 5% bilingual)
 Add one full-time Department Assistant I (Grade 2) in the Sanitary District; 50% allocated to the Sanitary District and 50% to the Water Authority.

Section 2: That the Capital Improvements Budget for fiscal 2024-25 is hereby approved effective July 1, 2024 along with the expenditure of related capital grant funds Section 3: That all debt service payments for previously authorized debts issuances are authorized.

PASSED, APPROVED and ADOPTED this 10th day of July, 2024.

Steven A. Hernandez
President

Item 31.

Resolution SD-2024-03

ATTEST:

Angela M. Zepeda
Secretary
APPROVED AS TO FORM:

Carlos Campos
City Attorney

Item 31.

Resolution SD-2024-03

STATE OF CALIFORNIA

COUNTY OF RIVERSIDE

CITY OF COACHELLA
)
) ss.
)
I HEREBY CERTIFY that the foregoing Resolution No. SD-2024-03 was duly adopted by the Board of Directors of the Coachella Sanitary District at a regular meeting thereof, held on the 10th day of July 2024 by the following vote of the Board:

AYES:

NOES:

ABSENT:

ABSTAIN:

Delia Granados,
Deputy City Clerk

Item 31.

STAFF REPORT
7/10/2024
TO: Honorable Mayor and City Council Members
FROM: Ruben Ramirez, Controller
SUBJECT: Resolution No. WA-2024-02, Approving the Fiscal Year 2024-2025 Coachella Water Authority Annual Budget
STAFF RECOMMENDATION:

Adopt Resolution WA-2024-02, approving the Coachella Water Authority's annual budget and organizational structure for fiscal year 2024-2025.

BACKGROUND:

The Water Authority’s revenue budget projects total revenues of approximately $8.52 million, which represents a decrease of 7.96% over the prior fiscal year. The decrease in revenue is largely due to projected decreases in connection fees due to the slowdown in new housing construction.

The water rate structure will allow the Water Authority to maintain current service levels, fund future capital projects, and maintain contracted debt service bond covenant ratios of 3.86%.

The Authority’s expenditures are projected to be $7.38 million, net of principal payments, which is 3.28% greater than last year. This is due to increases in debt service and administrative costs when compared to the prior fiscal year.

Item 32.

FISCAL IMPACT:

EXHIBITS:

Fiscal year 2023-24 Draft Proposed Budget
Projected
2023-24
Budget
2024-25
Beginning Net Position
Restricted $ 10,006,198 $11,487,548
Unrestricted 1,690,612 2,324,924
Total Beginning Net Position 11,696,810 13,812,472
Revenues
Connection Fees 1,481,350 962,875
Utility Service 6,900,000 6,900,000
Ground Water Replenishment 550,000 550,000
Interest, Grants , & Other Revenue 326,183 107,500
Total Revenue 9,257,533 8,520,375
Expenditures
Operating Costs 3,447,587 3,528,517
Administrative Costs 3,236,816 3,296,901
Debt Service - Interest Payments 457,468 550,960
Total Expenditures 7,141,871 7,376,378
Surplus (Deficit) 2,115,662 1,143,997
Ending Net Position
Restricted 11,487,548 12,450,423
Unrestricted 2,324,924 2,506,046
Total Ending Net Position $ 13,812,472 $14,956,469

Item 32.

Resolution No. WA-2024-02

RESOLUTION NO. WA-2024-02

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

COACHELLA WATER AUTHORITY, ADOPTING AN ANNUAL

BUDGET AND ORGANIZATIONAL STRUCTURE FOR FISCAL YEAR
2024-25
WHEREAS, an annual budget and organizational structure for Fiscal Year 2024-25 has been prepared by the Executive Director and Authority staff and WHEREAS, the Board of Directors has examined said budget and organizational structure and conferred with the Executive Director and Authority staff and WHEREAS, the Board of Directors desires to adopt a final annual budget and organizational structure for Fiscal Year 2024-25; and
WHEREAS, the Board of Directors has, after due deliberation and consideration, made such amendments in the proposed annual budget as it considered desirable.

NOW THEREFORE, be it resolved by the Board of Directors of the Coachella Water Authority, as follows:

Section 1: That the budget and organizational structure attached hereto and made a part hereof is hereby approved and effective July 1, 2024 with the recommended modifications to:
 Transfer the Finance Manager from the Finance Department; 50% allocated to the Sanitary District, and 50% to the Water Authority (this is not a promotion and is not eligible for 5% bilingual pay)
 Add one full-time Department Assistant I (Grade 2) in the Water Authority; 50% allocated to the Water Authority and 50% to the Sanitary District.

Section 2: That the Capital Improvements Budget for fiscal 2024-25 is hereby approved effective July 1, 2024 along with the expenditure of related capital grant funds.

Section 3: That all debt service payments for previously authorized debts issuances are authorized.

PASSED, APPROVED and ADOPTED this 10th day of July, 2024.

Steven A. Hernandez
President

Item 32.

Resolution No. WA-2024-02

ATTEST:

Angela M. Zepeda
Secretary
APPROVED AS TO FORM:

Carlos Campos
City Attorney

Item 32.

Resolution No. WA-2024-02

STATE OF CALIFORNIA

COUNTY OF RIVERSIDE

CITY OF COACHELLA
)
) ss.
)
I HEREBY CERTIFY that the foregoing Resolution No. WA-2024-02 was duly adopted by the Board of Directors of the Coachella Water Authority at a regular meeting thereof, held on the 10th day of July 2024 by the following vote of the Authority:

AYES:

NOES:

ABSENT:

ABSTAIN:

Delia Granados,
Deputy City Clerk

Item 32.

STAFF REPORT
7/10/2024
TO: Honorable Mayor and City Council Members
FROM: Maritza Martinez, Public Works Director
SUBJECT: Public Hearing and Adoption of Resolution No. 2024-30 Affirming the Solid Waste Rates for Fiscal Year 2024/2025 and Authorizing the Collection of Residential Solid Waste Service Charges for Fiscal Year 2024/2025 on the County of Riverside’s Property Tax Roll.

STAFF RECOMMENDATION:

1. Conduct a public hearing to receive public comment related to the collection of solid waste service charges for residences for Fiscal Year (FY) 2024/2025 on the County of Riverside’s property tax roll.

2. Adopt Resolution No. 2024-30 affirming the fiscal year 2024/2025 solid waste rates, adopting the report proposing to collect residential solid waste service charges on the tax roll for Fiscal Year 2024/2025 and direct the City Clerk to file said report with the Riverside County Auditor Controller to place said charges on the tax roll.

BACKGROUND:

The City of Coachella entered into a franchise agreement with Burrtec Waste and Recycling Services (Burrtec) on May 30, 2006. Since 2006, Burrtec has been the provider for all solid waste disposal services for Coachella residents and businesses. The City Council approved a first amendment to this agreement on May 27, 2009, which required the City to collect solid waste service charges for residential customers through the county tax roll. Commercial customers continue to be billed directly by Burrtec. The City Council approved a second amendment on June 19, 2013 extending the term of the agreement through May 30, 2023. The City Council approved a third amendment on January 17, 2018 to include street sweeping services. The City Council approved a fourth amendment on July 27, 2022 to include organic waste collection services as required by the SB 1383 regulations.

DISCUSSION/ANALYSIS:

The franchise agreement allows for annual rate adjustments based on two components of the rate 1) service component and 2) disposal component.

1. The service component may be increased annually based upon the change in the Consumer Price Index (CPI) for All Urban Consumers Series Title: All items in Riverside-San

Item 33.

Bernardino-Ontario, CA., from January to January published by the U.S. Bureau of Labor Statistics, and is capped at 5%.

2. The disposal component is a pass through of the tipping fee adjustments at the landfill.

The current monthly residential rate is $31.97. The annual adjustment to the FY 2024/25 residential rate total $1.11; the new adjusted residential rate for FY 2024/2025 is $33.08. As approved by voters on June 8, 2010, this rate is subject to a 5% Utilities Users Tax, which will bring the monthly charged rate to $33.57.

The most common commercial service is a three-yard cubic bin, with one pick up per week.

Currently, the commercial rate for this service is $180.58. Based on the same factors noted above, the adjustment for fiscal year 2024/2025 totals $7.79; the new adjusted rate for fiscal year 2024/2025 is $188.37. As noted above, a 5% Utility Users Tax will be applied to this monthly service, which will bring the rate for a standard three cubic yard bin, with one pickup per week, to $197.79.

The Proposition 218 proceeding that approved the annual adjustments to the solid waste service rates through July 1, 2026, was held on July 27, 2022. Notice of the annual adjustments to the solid waste service rates, effective July 1, 2024, were mailed out to all residential customers. Staff is recommending approval of Resolution No. 2024-30 adopting the report proposing to collect residential solid waste service charges on the tax roll for Fiscal Year 2024/2025.

FISCAL IMPACT:

The recommended action will not have a fiscal impact to the general fund.

ATTACHTMEN(s):
 Resolution No. 2024-30 – Adopting the Report Proposing to Collect Residential Solid Waste Service Charges on the Tax Roll for Fiscal Year 2024/2025 and Affirming the Fiscal Year 2024/2025 Solid Waste Rates
 Exhibit A – FY 2024/2025 Solid Waste Rates
 Exhibit B – City of Coachella Proposed 2024/25 Tax File

Item 33.

RESOLUTION NO. 2024-30

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COACHELLA,

CALIFORNIA ADOPTING THE REPORT PROPOSING TO COLLECT

RESIDENTIAL SOLID WASTE SERVICE CHARGES ON THE TAX ROLL FOR FISCAL YEAR 2024/2025 AND AFFIRMING THE FISCAL YEAR 2024/2025 SOLID WASTE RATES
WHEREAS, California Health and Safety Code Sections 5473 et seq. and Section

8.44.035 of the Coachella Municipal Code authorize the City of Coachella (“City”) to collect solid waste services charges on the tax roll, in the same manner and at the same time as the general taxes upon a two-thirds vote by the City Council;
WHEREAS, on May 30, 2006, the City Council entered into a service agreement with Burrtec Waste and Recycling Services, LLC (“Burrtec”) for the collection and disposal of residential and commercial waste within the City;
WHEREAS, the City Council approved an amendment to the franchise agreement with Burrtec on May 27, 2009 requiring the City to bill the residential customers for solid waste services through the County property tax roll instead of direct monthly billing; WHEREAS, a copy of the written report containing the parcel listing of all residences included in tax roll billing and the charges proposed to be assessed was made available for public review by contacting the City Clerk’s Office.

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

1. The above recitals are true and correct.

2. The adjusted service rates for fiscal year 2024/2025 have been included as Exhibit B to this Resolution.

3. City staff prepared and filed a written report of the charges for solid waste services for residential properties to be placed on the property tax roll (the “Report”).

4. Following notice duly given in accordance with law, the City Council has held a full and fair public hearing regarding the Report attached hereto as “Exhibit A” and the levy and collection of the proposed assessment for Fiscal Year 2024- 2025 and heard and considered all objections and protests thereto.

5. Based upon its review of the Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that (i) each parcel specified in the Report benefits from receiving solid waste services (ii) the net amount to be assessed upon each parcel of real property for Fiscal Year 2024-2025 in accordance with the Report is apportioned by a formula and method that fairly distributes the net amount among all assessable parcels in proportion to the estimated benefits received by each

Item 33.
parcel, and (iii) no assessment is imposed on any parcel that exceeds the reasonable cost of the benefits conferred on that parcel.

6. The City Council of the City of Coachella hereby adopts the Report attached as Exhibit A. The adoption of this resolution constitutes the levy of an assessment against all residential parcels of property in the City identified in “Exhibit A” for the fiscal year commencing July 1, 2024 and ending June 30, 2025.

7. The City Clerk is hereby authorized and directed to file with the Riverside County Auditor Controller the assessment or a certified copy of the Report together with a certified copy of this Resolution. A certified copy of the assessment shall be filed in the office of the City Clerk and open for public inspection.

8. The City Council hereby requests Riverside County place the collection of charges for solid waste services for residential parcels on the County’s tax rolls as described in Section 5, and to collect the charges in the same manner, subject to the same penalties and priority of lien as, other charges and taxes fixed and collected by, or on behalf of the City.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Coachella held on the 10th day of July 2024, by the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Steven Hernandez, Mayor
City of Coachella
ATTEST:
_______________________________
Angela Zepeda, City Clerk
City of Coachella
APPROVED AS TO FORM:
_______________________________
Carlos L. Campos, City Attorney
City of Coachella

Item 33.

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )

CITY OF COACHELLA )
I, City Clerk of the City of Coachella, do hereby certify that the foregoing is a full, true and correct copy of Resolution No. 2024-30 adopted by the City Council of the City of Coachella at a regular meeting therefore duly held and convened on the 10th day of July, 2024. _____________________________
Angela Zepeda, City Clerk

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Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate CITY OF COACHELLA 009-711-742 86079 PALMERAS CIR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-711-822 51299 PALMERAS CIR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-711-825 86025 PALMERAS CIR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-711-826 51405 MARIPOSA DR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-712-246 51123 PALOMA DR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-712-263 51325 PALMERAS CIR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-712-581 86056 PALMERAS CIR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-712-737 86076 PALMERAS CIR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-713-017 86086 PALMERAS CIR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-713-017 86086 PALMERAS CIR Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 009-713-318 86010 PALMERAS CIR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-713-318 86010 PALMERAS CIR Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 009-717-163 51493 PALMERAS CIR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 009-717-163 51493 PALMERAS CIR Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-122-003 86105 VISTA DEL SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-122-006 86125 VISTA DEL SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-130-002 46800 TYLER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-130-007 86475 VISTA DEL SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-130-014 86479 VISTA DEL SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-130-015 86481 VISTA DEL SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-250-004 84500 AVE 49 Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-250-004 84500 AVE 49 Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-250-006 84584 AVE 49 Trash Service 2 $ 69.46 $ 833.52 CITY OF COACHELLA 603-250-009 84670 AVE 49 Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-250-009 84670 AVE 49 Additional Trash 2 $ 19.44 $ 233.28 CITY OF COACHELLA 603-270-021 49604 AVE DE ORO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-270-022 49620 AVE DE ORO Trash Service 5 $ 173.65 $ 2,083.80 CITY OF COACHELLA 603-281-001 49780 AVE DE ORO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-002 49808 AVE DE ORO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-003 49828 AVE DE ORO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-003 49828 AVE DE ORO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-281-004 49856 AVE DE ORO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-005 49884 AVE DE ORO Trash Service 1 $ 34.73 $ 416.76 City of Coachella proposed 2024-25 Tax File

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-281-006 49912 AVE DE ORO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-006 49912 AVE DE ORO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-281-007 49940 AVE DE ORO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-008 49968 AVE DE ORO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-008 49968 AVE DE ORO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-281-009 49998 AVE DE ORO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-010 84791 VIA CONCHILLA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-010 84791 VIA CONCHILLA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-281-011 49815 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-011 49815 AVE DE PLATA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-281-012 49845 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-013 49875 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-014 49905 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-014 49905 AVE DE PLATA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-281-015 49935 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-016 49965 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-016 49965 AVE DE PLATA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-281-017 84805 AVE 50 Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-017 84805 AVE 50 Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-281-018 84801 VIA CONCHILLA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-019 84811 VIA CONCHILLA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-019 84811 VIA CONCHILLA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-281-020 84821 VIA CONCHILLA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-021 84831 VIA CONCHILLA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-022 84841 VIA CONCHILLA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-023 49851 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-024 49818 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-025 49848 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-025 49848 AVE DE PLATINA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-281-026 49878 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-027 49908 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-028 49938 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-029 49968 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-281-030 84855 AVE 50 Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-281-030 84855 AVE 50 Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-282-001 49846 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-001 49846 AVE DE PLATA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-282-002 49878 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-002 49878 AVE DE PLATA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-282-003 49908 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-004 49938 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-004 49938 AVE DE PLATA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-282-005 49968 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-006 49998 AVE DE PLATA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-006 49998 AVE DE PLATA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-282-007 84812 VIA CONCHILLA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-007 84812 VIA CONCHILLA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-282-008 49875 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-008 49875 AVE DE PLATINA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-282-009 49905 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-009 49905 AVE DE PLATINA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-282-010 49935 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-010 49935 AVE DE PLATINA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-282-011 49965 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-282-012 49997 AVE DE PLATINA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-330-006 86570 AVE 50 Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-350-014 49250 POLK ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-401-004 49999 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-401-004 49999 AVE DEL PARQUE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-401-005 49975 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-401-006 49963 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-401-007 49945 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-401-008 49927 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-401-008 49927 AVE DEL PARQUE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-401-009 49909 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-401-009 49909 AVE DEL PARQUE Additional Trash 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-401-010 49891 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-401-011 84661 CORTE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-401-012 84671 CORTE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-401-013 49873 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-402-001 49838 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-402-002 49848 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-402-003 49866 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-402-004 49884 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-402-004 49884 AVE DEL PARQUE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-402-005 49902 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-402-005 49902 AVE DEL PARQUE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-402-006 49920 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-402-007 49938 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-402-008 49956 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-402-008 49956 AVE DEL PARQUE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-402-009 49974 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-402-009 49974 AVE DEL PARQUE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-402-010 49998 AVE DEL PARQUE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-001 49661 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-001 49661 CALLE DE VEGA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-002 49641 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-003 49621 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-004 49601 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-004 49601 CALLE DE VEGA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-005 49581 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-006 49561 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-007 49541 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-007 49541 CALLE DE VEGA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-026 49740 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-027 49760 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-028 49780 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-029 49800 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-030 49820 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-410-031 49840 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-032 49860 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-033 49880 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-033 49880 AVE CORTEZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-034 49900 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-035 49920 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-035 49920 AVE CORTEZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-036 49940 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-037 49970 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-037 49970 AVE CORTEZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-038 49980 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-039 84601 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-040 84591 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-040 84591 VERA CRUZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-041 84581 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-041 84581 VERA CRUZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-042 84571 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-042 84571 VERA CRUZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-043 49521 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-043 49521 CALLE DE VEGA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-044 84510 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-044 84510 CALLE LEON Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-045 84520 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-046 84530 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-046 84530 CALLE LEON Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-047 84540 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-047 84540 CALLE LEON Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-048 84550 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-048 84550 CALLE LEON Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-049 84560 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-049 84560 CALLE LEON Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-050 84570 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-051 84580 CALLE LEON Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-410-052 84590 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-053 84600 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-053 84600 CALLE LEON Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-054 49520 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-054 49520 AVE CORTEZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-055 49540 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-056 49560 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-056 49560 AVE CORTEZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-057 49580 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-058 49600 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-059 49620 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-060 49640 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-061 49660 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-062 49680 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-063 49700 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-064 49720 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-410-064 49720 AVE CORTEZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-410-064 49720 AVE CORTEZ Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-001 84551 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-002 84541 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-003 84531 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-003 84531 VERA CRUZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-004 84521 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-005 84511 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-006 84501 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-007 84500 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-007 84500 VERA CRUZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-008 84510 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-008 84510 VERA CRUZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-009 84520 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-010 84530 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-010 84530 VERA CRUZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-011 84540 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-411-012 84550 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-012 84550 VERA CRUZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-013 84560 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-013 84560 VERA CRUZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-014 84570 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-015 84580 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-016 84590 VERA CRUZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-017 84591 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-018 84581 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-019 84571 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-020 84561 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-021 84551 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-021 84551 VIA HERMOSA Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-022 84541 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-023 84531 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-024 84521 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-024 84521 VIA HERMOSA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-025 84511 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-026 84501 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-026 84501 VIA HERMOSA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-027 84500 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-027 84500 VIA HERMOSA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-028 84510 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-028 84510 VIA HERMOSA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-029 84520 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-029 84520 VIA HERMOSA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-030 84530 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-031 84540 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-032 84550 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-033 84560 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-034 84570 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-035 84580 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-036 84590 VIA HERMOSA Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-411-036 84590 VIA HERMOSA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-037 84591 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-037 84591 VIA DURANGO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-038 84581 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-038 84581 VIA DURANGO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-039 84571 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-039 84571 VIA DURANGO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-040 84561 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-040 84561 VIA DURANGO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-041 84551 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-042 84541 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-043 84531 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-044 84521 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-045 84511 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-046 84501 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-047 84500 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-047 84500 VIA DURANGO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-048 84510 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-049 84520 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-050 84530 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-051 84540 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-052 84550 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-053 84560 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-054 84570 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-054 84570 VIA DURANGO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-055 84580 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-055 84580 VIA DURANGO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-056 84590 VIA DURANGO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-056 84590 VIA DURANGO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-057 84591 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-057 84591 PASEO LAREDO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-058 84581 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-059 84571 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-411-060 84561 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-060 84561 PASEO LAREDO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-411-061 84551 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-062 84541 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-063 84531 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-064 84521 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-065 84511 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-066 84501 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-411-066 84501 PASEO LAREDO Additional Trash 2 $ 19.44 $ 233.28 CITY OF COACHELLA 603-412-005 49560 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-006 49580 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-007 49600 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-007 49600 CALLE DE VEGA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-412-008 49620 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-009 49640 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-010 49660 CALLE DE VEGA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-018 84550 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-019 84560 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-020 84570 PASEO LAREDO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-020 84570 PASEO LAREDO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-412-021 49661 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-021 49661 AVE CORTEZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-412-022 49641 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-023 49621 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-024 49601 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-024 49601 AVE CORTEZ Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-412-025 49581 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-026 49561 AVE CORTEZ Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-027 84561 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-028 84551 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-412-029 84541 CALLE LEON Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-421-002 49045 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-421-002 49045 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-421-002 49045 JAZMIN ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-421-003 49075 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-421-003 49075 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-421-004 49105 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-421-005 49135 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-421-006 49165 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-421-007 49195 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-421-007 49195 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-421-008 49225 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-421-008 49225 JAZMIN ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-421-009 49007 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-421-010 49015 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-421-010 49015 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-001 84455 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-001 84455 MARGARITA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-002 84443 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-003 84431 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-003 84431 MARGARITA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-004 84419 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-005 84407 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-005 84407 MARGARITA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-006 84395 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-007 84383 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-008 84371 MARGARITA AVE Trash Service 2 $ 69.46 $ 833.52 CITY OF COACHELLA 603-422-008 84371 MARGARITA AVE Additional Trash 2 $ 19.44 $ 233.28 CITY OF COACHELLA 603-422-009 84359 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-009 84359 MARGARITA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-010 84347 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-011 84335 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-012 84323 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-013 49070 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-013 49070 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-014 49100 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-422-014 49100 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-015 49130 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-015 49130 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-016 49160 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-016 49160 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-017 49190 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-017 49190 JAZMIN ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-017 49190 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-018 49220 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-019 49225 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-019 49225 TULIPAN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-020 49195 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-021 49165 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-021 49165 TULIPAN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-024 84360 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-025 84372 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-025 84372 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-026 84384 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-026 84384 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-026 84384 ROSAL AVE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-027 84386 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-027 84386 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-028 84408 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-029 84420 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-029 84420 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-030 84436 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-030 84436 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-031 84444 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-031 84444 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-032 84456 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-032 84456 ROSAL AVE Additional Organics 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-034 49135 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-035 49105 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-422-035 49105 TULIPAN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-422-036 84336 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-422-037 84348 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-001 84455 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-002 84443 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-002 84443 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-423-003 84431 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-003 84431 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-423-004 84419 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-004 84419 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-423-005 84407 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-006 84395 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-006 84395 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-423-007 84383 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-011 84396 AMAPOLA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-012 84408 AMAPOLA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-013 84420 AMAPOLA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-013 84420 AMAPOLA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-423-014 84432 AMAPOLA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-015 84444 AMAPOLA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-016 84456 AMAPOLA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-016 84456 AMAPOLA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-423-017 49220 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-021 49255 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-021 49255 ORQUIDEA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-423-023 49160 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-024 49190 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-024 49190 TULIPAN ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-423-024 49190 TULIPAN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-423-025 84371 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-025 84371 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-423-026 84373 ROSAL AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-423-026 84373 ROSAL AVE Additional Trash 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-424-001 84300 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-001 84300 MARGARITA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-002 84312 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-002 84312 MARGARITA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-003 84324 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-004 84336 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-005 84348 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-005 84348 MARGARITA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-006 84360 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-007 84372 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-008 84384 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-008 84384 MARGARITA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-009 84396 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-009 84396 MARGARITA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-010 84408 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-010 84408 MARGARITA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-011 84420 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-012 84432 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-013 84444 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-013 84444 MARGARITA AVE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-014 84456 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-015 84468 MARGARITA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-016 49070 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-016 49070 HIBISCO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-017 49100 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-017 49100 HIBISCO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-018 49130 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-024 49136 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-024 49136 HIBISCO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-025 49152 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-026 49170 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-027 49186 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-028 49202 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-424-028 49202 HIBISCO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-424-029 49220 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-030 49236 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-031 49254 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-424-031 49254 HIBISCO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-001 49133 SIERRA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-002 49111 SIERRA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-003 49087 SIERRA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-003 49087 SIERRA ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-004 49071 SIERRA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-004 49071 SIERRA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-004 49071 SIERRA ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-005 84064 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-006 84076 MEADOWS LANE Trash Service 2 $ 69.46 $ 833.52 CITY OF COACHELLA 603-441-007 84088 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-008 84110 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-008 84110 MEADOWS LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-009 84122 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-012 49201 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-012 49201 SUMMER ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-013 49179 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-014 49157 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-015 49135 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-016 49113 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-016 49113 SUMMER ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-017 49091 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-018 49069 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-019 49023 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-019 49023 SUMMER ST Additional Trash 2 $ 19.44 $ 233.28 CITY OF COACHELLA 603-441-020 49062 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-021 49066 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-021 49066 SUMMER ST Additional Organics 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-021 49066 SUMMER ST Additional Trash 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-441-022 49070 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-022 49070 SUMMER ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-022 49070 SUMMER ST Additional Organics 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-023 49088 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-024 49112 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-024 49112 SUMMER ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-025 49134 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-026 49156 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-027 49178 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-027 49178 SUMMER ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-028 49200 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-028 49200 SUMMER ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-029 49199 SIERRA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-030 49177 SIERRA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-441-030 49177 SIERRA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-441-031 49155 SIERRA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-001 84072 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-002 84084 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-002 84084 TERA VISTA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-003 84096 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-004 84110 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-005 84122 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-005 84122 TERA VISTA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-006 84134 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-006 84134 TERA VISTA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-007 84146 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-007 84146 TERA VISTA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-008 84145 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-009 84133 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-009 84133 MEADOWS LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-010 84121 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-010 84121 MEADOWS LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-011 84109 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-442-011 84109 MEADOWS LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-012 84097 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-013 84085 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-014 84073 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-014 84073 MEADOWS LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-015 84158 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-015 84158 TERA VISTA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-016 84170 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-016 84170 TERA VISTA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-017 84182 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-018 84181 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-019 84169 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-019 84169 MEADOWS LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-442-020 84157 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-442-020 84157 MEADOWS LANE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-443-001 84071 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-001 84071 TERA VISTA Additional Organics 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-443-002 84083 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-002 84083 TERA VISTA Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-443-003 84095 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-003 84095 TERA VISTA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-443-004 84107 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-004 84107 TERA VISTA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-443-005 84119 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-006 84131 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-007 84143 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-008 84074 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-008 84074 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-443-008 84074 FIESTA ROAD Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-443-008 84074 FIESTA ROAD Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-443-009 84086 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-009 84086 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-443-010 84098 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-443-011 84112 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-012 84124 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-013 84136 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-014 84148 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-015 84160 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-015 84160 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-443-016 84172 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-017 84184 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-018 84179 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-019 84167 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-443-020 84155 TERA VISTA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-001 84148 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-001 84148 MEADOWS LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-444-002 84160 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-002 84160 MEADOWS LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-444-003 84172 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-004 84184 MEADOWS LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-004 84184 MEADOWS LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-444-004 84184 MEADOWS LANE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-444-005 49072 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-006 49090 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-006 49090 BRIANNE LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-444-007 49114 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-007 49114 BRIANNE LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-444-008 49136 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-008 49136 BRIANNE LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-444-009 49158 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-010 49180 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-011 49202 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-444-012 49224 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-452-012 49246 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-452-012 49246 BRIANNE LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-452-013 49268 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-452-014 49290 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-452-015 49312 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-452-015 49312 BRIANNE LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-452-016 49334 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-452-017 49346 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-452-017 49346 BRIANNE LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-452-018 49358 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-452-018 49358 BRIANNE LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-452-019 49360 BRIANNE LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-452-019 49360 BRIANNE LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-002 84183 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-002 84183 FIESTA ROAD Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-003 84179 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-003 84179 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-004 84167 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-005 84155 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-005 84155 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-006 84143 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-006 84143 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-007 84131 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-007 84131 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-008 84119 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-009 84099 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-009 84099 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-010 84095 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-011 84083 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-012 84071 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-012 84071 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-013 84059 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-014 84047 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-015 84035 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-015 84035 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-016 84023 FIESTA ROAD Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-453-016 84023 FIESTA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-018 84014 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-018 84014 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-019 84026 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-020 84038 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-021 84050 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-022 84063 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-023 84074 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-023 84074 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-024 84086 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-024 84086 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-025 84098 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-026 84112 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-026 84112 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-027 84124 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-027 84124 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-028 84136 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-029 84148 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-030 84160 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-030 84160 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-453-031 84172 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-032 84184 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-453-032 84184 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-001 84185 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-002 84181 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-003 84169 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-003 84169 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-004 84157 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-004 84157 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-005 84145 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-006 84133 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-006 84133 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-007 84121 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-454-008 84101 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-009 84097 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-010 84085 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-011 84073 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-011 84073 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-011 84073 MAGNOLIA ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-012 84061 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-012 84061 MAGNOLIA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-013 84049 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-014 84037 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-015 84025 MAGNOLIA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-016 84016 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-017 84028 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-018 84040 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-018 84040 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-019 84052 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-019 84052 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-020 84064 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-020 84064 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-021 84076 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-021 84076 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-022 84088 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-022 84088 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-023 84100 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-023 84100 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-024 84114 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-024 84114 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-025 84126 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-026 84138 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-027 84150 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-027 84150 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-028 84162 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-028 84162 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-454-028 84162 CALENDULA AVE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-029 84174 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-454-029 84174 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-454-030 84186 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-001 49223 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-002 49235 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-002 49235 SUMMER ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-003 49247 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-004 49259 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-004 49259 SUMMER ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-005 49271 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-005 49271 SUMMER ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-005 49271 SUMMER ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-006 49283 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-006 49283 SUMMER ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-006 49283 SUMMER ST Additional Organics 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-007 49295 SUMMER ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-009 84023 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-010 84035 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-011 84047 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-012 84059 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-012 84059 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-012 84059 CALENDULA AVE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-013 84071 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-013 84071 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-014 84083 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-015 84095 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-015 84095 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-016 84099 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-016 84099 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-017 84119 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-017 84119 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-018 84131 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-455-018 84131 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-019 84143 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-019 84143 CALENDULA AVE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-020 84155 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-020 84155 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-455-021 84167 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-022 84179 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-455-023 84183 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-003 84501 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-003 84501 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-490-004 84511 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-005 84521 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-006 84531 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-007 84541 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-007 84541 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-490-008 84551 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-009 84561 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-010 84571 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-010 84571 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-490-011 84581 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-012 84591 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-012 84591 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-490-013 84601 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-014 84611 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-014 84611 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-490-015 84621 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-015 84621 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-490-015 84621 GUITRON ST Additional Organics 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-490-016 84631 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-017 84641 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-018 84651 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-018 84651 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-490-019 84661 GUITRON ST Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-490-020 84671 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-490-020 84671 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-490-020 84671 GUITRON ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-490-021 84681 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-001 84528 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-001 84528 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-002 84538 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-002 84538 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-003 84548 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-003 84548 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-004 84558 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-004 84558 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-005 84568 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-006 84578 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-006 84578 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-007 84588 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-007 84588 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-008 84598 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-008 84598 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-009 84608 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-009 84608 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-010 84618 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-010 84618 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-010 84618 GUITRON ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-011 84628 GUITRON ST Trash Service 2 $ 69.46 $ 833.52 CITY OF COACHELLA 603-491-012 84638 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-012 84638 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-012 84638 GUITRON ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-013 84648 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-013 84648 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-014 84658 GUITRON ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-014 84658 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-015 84668 GUITRON ST Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-491-015 84668 GUITRON ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-016 84671 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-016 84671 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-017 84661 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-017 84661 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-018 84651 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-019 84641 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-020 84631 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-020 84631 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-021 84621 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-021 84621 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-022 84611 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-023 84599 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-024 84589 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-025 84579 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-025 84579 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-026 84569 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-026 84569 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-027 84559 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-027 84559 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-491-028 84549 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-029 84539 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-491-030 84529 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-001 49561 REYES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-001 49561 REYES ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-002 49551 REYES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-003 49541 REYES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-004 49531 REYES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-005 49521 REYES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-005 49521 REYES ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-006 84520 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-007 84530 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-008 84540 ROMERO ST Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-492-009 84550 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-010 84560 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-010 84560 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-011 84570 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-012 84580 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-013 84590 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-013 84590 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-014 84600 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-015 84610 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-016 84620 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-016 84620 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-017 84630 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-017 84630 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-018 84640 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-018 84640 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-019 84650 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-020 84660 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-020 84660 ROMERO ST Additional Trash 2 $ 19.44 $ 233.28 CITY OF COACHELLA 603-492-021 84670 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-021 84670 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-022 84680 ROMERO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-022 84680 ROMERO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-023 49520 NIETO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-023 49520 NIETO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-024 49530 NIETO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-025 49540 NIETO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-026 49550 NIETO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-492-026 49550 NIETO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-492-027 49560 NIETO ST Trash Service 2 $ 69.46 $ 833.52 CITY OF COACHELLA 603-492-027 49560 NIETO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-501-001 84263 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-002 84275 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-002 84275 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-501-003 84287 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-003 84287 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-501-004 84299 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-005 84311 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-006 84323 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-006 84323 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-501-007 84335 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-008 84347 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-008 84347 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-501-009 84359 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-009 84359 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-501-010 84371 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-010 84371 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-501-011 84383 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-011 84383 CALENDULA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-501-012 84395 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-013 84407 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-014 84419 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-015 84431 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-016 84445 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-501-017 84455 CALENDULA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-502-001 49255 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-502-001 49255 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-502-002 49285 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-502-003 49315 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-502-004 49345 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-502-005 49375 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-502-005 49375 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-502-006 49405 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-502-006 49405 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-502-007 49435 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-502-007 49435 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-502-008 49465 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-503-001 49250 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-001 49250 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-503-002 49280 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-003 49310 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-004 49340 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-005 49370 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-005 49370 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-503-006 49400 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-006 49400 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-503-006 49400 JAZMIN ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-503-007 49430 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-008 49460 JAZMIN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-008 49460 JAZMIN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-503-009 49465 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-010 49435 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-010 49435 TULIPAN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-503-011 49405 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-012 49375 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-013 49345 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-014 49315 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-015 49285 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-016 49255 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-503-016 49255 TULIPAN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-001 49250 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-001 49250 TULIPAN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-002 49280 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-003 49310 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-003 49310 TULIPAN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-004 49340 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-005 49370 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-006 49400 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-007 49430 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-007 49430 TULIPAN ST Additional Trash 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-504-008 49460 TULIPAN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-009 49465 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-009 49465 ORQUIDEA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-009 49465 ORQUIDEA LANE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-010 49435 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-010 49435 ORQUIDEA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-011 49405 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-012 49375 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-013 49345 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-013 49345 ORQUIDEA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-014 49315 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-014 49315 ORQUIDEA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-015 49285 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-015 49285 ORQUIDEA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-016 49310 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-016 49310 ORQUIDEA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-017 49340 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-017 49340 ORQUIDEA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-018 49370 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-019 49400 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-019 49400 ORQUIDEA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-019 49400 ORQUIDEA LANE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-020 49430 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-021 49460 ORQUIDEA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-021 49460 ORQUIDEA LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-022 49465 NARCISO LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-023 49435 NARCISO LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-024 49405 NARCISO LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-024 49405 NARCISO LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-025 49375 NARCISO LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-026 49345 NARCISO LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-026 49345 NARCISO LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-027 84419 AMAPOLA LANE Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-504-027 84419 AMAPOLA LANE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-028 84443 AMAPOLA LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-029 49370 NARCISO LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-029 49370 NARCISO LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-030 49400 NARCISO LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-030 49400 NARCISO LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-031 49430 NARCISO LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-031 49430 NARCISO LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-033 49460 NARCISO LANE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-033 49460 NARCISO LANE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-035 49305 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-036 49287 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-036 49287 HIBISCO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-037 49403 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-037 49403 HIBISCO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-504-038 49387 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-039 49371 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-040 49363 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-041 49347 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-504-042 49321 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-002 49270 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-003 49286 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-004 49304 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-004 49304 HIBISCO ST Additional Trash 2 $ 19.44 $ 233.28 CITY OF COACHELLA 603-505-005 49320 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-006 49338 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-006 49338 HIBISCO ST Additional Trash 2 $ 19.44 $ 233.28 CITY OF COACHELLA 603-505-006 49338 HIBISCO ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-505-007 49354 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-008 49452 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-009 49436 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-010 49420 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-011 49404 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-505-012 49386 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-013 49370 HIBISCO ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-505-013 49370 HIBISCO ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-001 84503 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-002 84513 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-003 84523 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-003 84523 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-004 84533 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-005 84543 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-006 84553 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-007 84563 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-007 84563 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-008 84573 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-009 84583 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-009 84583 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-010 84593 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-010 84593 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-011 84603 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-011 84603 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-012 84613 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-012 84613 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-013 84623 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-013 84623 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-014 84633 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-014 84633 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-015 84643 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-015 84643 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-016 84653 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-017 84663 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-017 84663 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-018 84673 LAS LUNAS AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-018 84673 LAS LUNAS AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-020 49152 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-511-020 49152 LAS CRUCES ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-021 49142 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-022 49132 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-023 49122 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-023 49122 LAS CRUCES ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-023 49122 LAS CRUCES ST Additional Organics 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-024 49112 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-025 49102 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-026 49092 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-026 49092 LAS CRUCES ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-027 49082 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-027 49082 LAS CRUCES ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-511-028 49072 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-511-028 49072 LAS CRUCES ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-001 49073 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-002 49083 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-002 49083 LAS CRUCES ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-003 49093 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-004 49103 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-005 49113 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-006 49123 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-006 49123 LAS CRUCES ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-007 49133 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-008 49143 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-009 49153 LAS CRUCES ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-011 49150 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-011 49150 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-012 49140 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-012 49140 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-013 49130 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-013 49130 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-014 49120 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-014 49120 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-512-015 49110 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-015 49110 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-016 49100 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-016 49100 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-016 49100 RIO RANCHO CT Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-017 49090 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-018 49080 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-018 49080 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-019 49070 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-020 49071 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-020 49071 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-020 49071 RIO RANCHO CT Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-021 49081 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-021 49081 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-021 49081 RIO RANCHO CT Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-022 49091 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-023 49101 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-023 49101 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-024 49111 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-025 49121 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-025 49121 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-026 49131 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-027 49141 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-028 49151 RIO RANCHO CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-028 49151 RIO RANCHO CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-028 49151 RIO RANCHO CT Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-029 49154 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-029 49154 MESA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-030 49144 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-031 49134 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-031 49134 MESA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-031 49134 MESA CT Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-032 49124 MESA CT Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-512-032 49124 MESA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-033 49114 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-033 49114 MESA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-034 49104 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-035 49094 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-035 49094 MESA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-036 49084 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-036 49084 MESA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-037 49074 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-038 49075 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-039 49085 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-039 49085 MESA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-040 49095 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-040 49095 MESA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-041 49105 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-042 49115 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-043 49125 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-044 49135 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-045 49145 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-045 49145 MESA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-046 49155 MESA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-046 49155 MESA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-047 49148 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-047 49148 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-048 49138 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-049 49128 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-049 49128 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-050 49118 SEDONA CT Trash Service 3 $ 104.19 $ 1,250.28 CITY OF COACHELLA 603-512-050 49118 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-051 49108 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-051 49108 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-052 49098 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-052 49098 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-512-053 49088 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-053 49088 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-054 49078 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-054 49078 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-055 49068 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-056 49067 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-056 49067 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-057 49077 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-058 49087 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-059 49097 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-059 49097 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-060 49107 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-060 49107 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-061 49117 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-061 49117 SEDONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-512-062 49127 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-063 49137 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-512-064 49147 SEDONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-520-001 84311 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-520-001 84311 AVE FLORABUNDA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-520-002 84321 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-520-002 84321 AVE FLORABUNDA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-520-003 84331 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-520-004 84341 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-520-005 84351 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-520-005 84351 AVE FLORABUNDA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-520-006 84361 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-520-007 84371 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-521-001 84116 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-521-002 84112 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-521-003 84108 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-521-003 84108 AVE NERIUM Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-522-001 84104 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-522-002 84100 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-003 84096 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-004 84092 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-005 84088 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-006 48084 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-006 48084 CALLE CARMELLO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-522-007 48487 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-008 48509 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-009 48531 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-010 48553 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-011 48575 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-012 48597 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-013 48619 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-014 48641 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-522-015 48663 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-523-001 48685 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-523-001 48685 CALLE CARMELLO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-523-002 48707 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-523-003 48729 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-523-004 48751 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-523-005 48773 CALLE CARMELLO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-523-006 84291 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-523-006 84291 AVE FLORABUNDA Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-523-007 84301 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-001 84368 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-002 84358 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-002 84358 AVE FLORABUNDA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-524-003 84348 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-004 84338 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-005 84328 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-006 84318 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-006 84318 AVE FLORABUNDA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-524-007 84308 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-524-008 84298 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-009 84097 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-009 84097 AVE EUROPA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-524-010 84101 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-011 84105 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-011 84105 AVE EUROPA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-524-011 84105 AVE EUROPA Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-524-012 84109 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-013 84111 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-014 84115 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-015 84119 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-524-016 84121 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-001 84124 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-002 84120 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-002 84120 AVE EUROPA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-525-003 84116 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-004 84112 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-005 84108 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-006 84104 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-007 84100 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-007 84100 AVE EUROPA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-525-007 84100 AVE EUROPA Additional Organics 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-525-008 84096 AVE EUROPA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-009 84095 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-010 84099 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-011 84103 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-012 84107 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-012 84107 AVE CEDRUS Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-525-013 84111 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-013 84111 AVE CEDRUS Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-525-014 84115 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-015 84119 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-525-016 84121 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-525-016 84121 AVE CEDRUS Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-526-001 84122 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-002 84118 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-002 84118 AVE CEDRUS Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-526-003 84114 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-003 84114 AVE CEDRUS Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-526-004 84110 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-005 84106 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-005 84106 AVE CEDRUS Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-526-006 84102 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-007 84098 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-008 84094 AVE CEDRUS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-009 84093 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-010 84097 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-011 84101 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-012 84105 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-013 84109 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-014 84113 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-015 84117 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-526-016 84121 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-001 84381 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-001 84381 AVE FLORABUNDA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-530-002 84391 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-002 84391 AVE FLORABUNDA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-530-003 84401 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-004 84411 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-005 84421 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-006 84431 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-007 84441 AVE FLORABUNDA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-008 48774 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-009 48752 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-009 48752 CALLE CANTARA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-530-010 48730 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-530-010 48730 CALLE CANTARA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-530-011 48708 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-011 48708 CALLE CANTARA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-530-012 48686 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-012 48686 CALLE CANTARA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-530-013 48664 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-014 48642 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-015 48620 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-015 48620 CALLE CANTARA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-530-016 48598 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-017 48576 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-018 48554 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-019 48532 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-020 48510 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-021 48488 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-022 48466 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-022 48466 CALLE CANTARA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-530-023 84152 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-024 84148 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-025 84144 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-026 84140 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-027 84136 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-028 84132 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-029 84128 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-030 84124 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-530-031 84120 AVE NERIUM Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-001 48487 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-002 48509 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-002 48509 CALLE CANTARA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-531-002 48509 CALLE CANTARA Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-531-002 48509 CALLE CANTARA Yard Service 3 $ 34.50 $ 414.00 CITY OF COACHELLA 603-531-003 48531 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-004 48553 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-531-005 48575 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-006 48597 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-007 48619 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-008 48641 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-009 48663 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-010 48685 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-011 48707 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-012 48729 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-013 48751 CALLE CANTARA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-013 48751 CALLE CANTARA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-531-014 48752 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-014 48752 CALLE ELDARICA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-531-015 48730 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-016 48708 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-016 48708 CALLE ELDARICA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-531-017 48686 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-017 48686 CALLE ELDARICA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-531-018 48664 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-019 48644 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-020 48622 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-020 48622 CALLE ELDARICA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-531-021 48600 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-022 48578 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-022 48578 CALLE ELDARICA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-531-023 48556 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-024 48534 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-025 48512 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-531-026 48490 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-001 48489 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-002 48511 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-003 48533 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-004 48555 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-005 48577 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-532-005 48577 CALLE ELDARICA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-532-006 48599 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-006 48599 CALLE ELDARICA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-532-007 48621 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-007 48621 CALLE ELDARICA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-532-008 48643 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-009 48665 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-010 48687 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-011 48709 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-012 48731 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-013 48753 CALLE ELDARICA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-014 48756 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-015 48734 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-016 48712 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-017 48690 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-018 48668 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-018 48668 CALLE TECOMARIA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-532-019 48646 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-020 48624 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-020 48624 CALLE TECOMARIA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-532-021 48602 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-022 48580 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-023 48558 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-024 48536 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-025 48514 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-026 48492 CALLE TECOMARIA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-532-026 48492 CALLE TECOMARIA Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-001 49624 SABAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-002 49636 SABAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-003 49648 SABAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-003 49648 SABAL CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-004 49653 SABAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-005 49641 SABAL CT Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-540-005 49641 SABAL CT Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-006 49629 SABAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-007 49617 SABAL CT Trash Service 2 $ 69.46 $ 833.52 CITY OF COACHELLA 603-540-007 49617 SABAL CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-008 49605 SABAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-008 49605 SABAL CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-009 49608 KENTIA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-010 49620 KENTIA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-010 49620 KENTIA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-011 49632 KENTIA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-011 49632 KENTIA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-012 49644 KENTIA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-013 49656 KENTIA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-014 49655 KENTIA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-015 49643 KENTIA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-016 49631 KENTIA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-017 49619 KENTIA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-017 49619 KENTIA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-018 49607 KENTIA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-021 49610 LIVISTONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-022 49622 LIVISTONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-023 49634 LIVISTONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-024 49646 LIVISTONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-025 49658 LIVISTONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-026 49657 LIVISTONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-026 49657 LIVISTONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-027 49645 LIVISTONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-027 49645 LIVISTONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-028 49633 LIVISTONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-028 49633 LIVISTONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-029 49621 LIVISTONA CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-029 49621 LIVISTONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-030 49609 LIVISTONA CT Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-540-030 49609 LIVISTONA CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-030 49609 LIVISTONA CT Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-031 49612 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-031 49612 PHOENIX AVE Additional Trash 2 $ 19.44 $ 233.28 CITY OF COACHELLA 603-540-032 49624 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-032 49624 PHOENIX AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-033 49634 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-033 49634 PHOENIX AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-034 49646 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-035 84437 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-036 84425 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-036 84425 PHOENIX AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-037 84413 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-037 84413 PHOENIX AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-038 84401 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-038 84401 PHOENIX AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-540-039 84389 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-040 84377 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-540-040 84377 PHOENIX AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-541-001 49611 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-541-002 49623 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-541-002 49623 PHOENIX AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-541-003 84426 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-541-004 84414 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-001 84390 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-001 84390 PHOENIX AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-002 84378 PHOENIX AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-002 84378 PHOENIX AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-003 84366 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-004 84354 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-005 84342 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-006 84330 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-007 84318 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-550-007 84318 PHOENIX CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-008 84306 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-009 84294 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-010 84282 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-011 84295 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-011 84295 PHOENIX CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-012 84307 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-013 84317 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-014 84329 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-015 84341 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-016 84353 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-017 84365 PHOENIX CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-017 84365 PHOENIX CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-018 84364 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-018 84364 RHAPIS CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-019 84352 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-019 84352 RHAPIS CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-020 84340 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-021 84328 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-022 84316 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-023 84304 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-024 84292 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-025 84280 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-025 84280 RHAPIS CT Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-026 84285 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-027 84303 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-028 84315 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-029 84327 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-029 84327 RHAPIS CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-030 84339 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-030 84339 RHAPIS CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-031 84351 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-031 84351 RHAPIS CT Additional Trash 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-550-032 84363 RHAPIS CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-033 84362 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-034 84350 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-035 84338 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-036 84326 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-037 84314 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-038 84302 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-038 84302 QUEEN CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-038 84302 QUEEN CT Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-039 84299 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-040 84311 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-041 84323 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-042 84335 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-043 84347 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-044 84359 QUEEN CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-045 84360 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-046 84348 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-047 84336 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-048 84324 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-049 84312 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-050 84300 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-051 84301 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-052 84313 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-053 84325 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-054 84337 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-055 84349 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-056 84361 KING CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-056 84361 KING CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-057 84358 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-058 84346 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-059 84334 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-059 84334 ROYAL CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-060 84322 ROYAL CT Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-550-061 84310 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-062 84298 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-062 84298 ROYAL CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-063 84299 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-063 84299 ROYAL CT Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-064 84311 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-065 84323 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-066 84335 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-066 84335 ROYAL CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-550-067 84347 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-068 84359 ROYAL CT Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-550-068 84359 ROYAL CT Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-551-001 49636 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-002 49660 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-003 49684 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-004 49708 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-004 49708 WASHINGTONIA AVE Additional Organics 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-551-005 49732 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-005 49732 WASHINGTONIA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-551-006 49756 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-006 49756 WASHINGTONIA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-551-007 49780 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-007 49780 WASHINGTONIA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-551-008 49804 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-008 49804 WASHINGTONIA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-551-009 49828 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-010 49852 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-011 49876 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-011 49876 WASHINGTONIA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-551-012 49900 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-012 49900 WASHINGTONIA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-551-013 49924 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-014 49948 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-551-014 49948 WASHINGTONIA AVE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-551-015 49972 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-551-016 49996 WASHINGTONIA AVE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-001 49898 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-002 49860 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-003 49822 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-003 49822 REDONDO PONIENTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-560-004 49784 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-005 49746 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-006 49708 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-007 49670 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-008 49632 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-009 49594 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-010 49953 CORTE MOLINO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-011 49631 CORTE MOLINO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-012 49699 CORTE MOLINO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-013 49707 CORTE MOLINO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-014 49706 CORTE MOLINO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-015 49668 CORTE MOLINO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-016 49630 CORTE MOLINO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-017 49592 CORTE MOLINO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-018 49591 CALLE QUINTERRA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-019 49629 CALLE QUINTERRA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-020 49667 CALLE QUINTERRA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-021 49705 CALLE QUINTERRA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-022 49743 CALLE QUINTERRA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-023 84364 CORTE SANTOS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-023 84364 CORTE SANTOS Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-560-024 84352 CORTE SANTOS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-025 84340 CORTE SANTOS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-026 84328 CORTE SANTOS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-027 84327 CORTE SANTOS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-028 84339 CORTE SANTOS Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-560-028 84339 CORTE SANTOS Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-560-029 84351 CORTE SANTOS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-560-029 84351 CORTE SANTOS Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-560-030 84363 CORTE SANTOS Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-001 84402 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-002 84390 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-003 84378 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-003 84378 REDONDO NORTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-561-004 84366 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-005 84354 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-006 84342 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-007 84330 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-008 84318 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-008 84318 REDONDO NORTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-561-009 84306 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-010 84294 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-010 84294 REDONDO NORTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-561-011 49519 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-011 49519 REDONDO PONIENTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-561-012 49557 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-013 49595 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-013 49595 REDONDO PONIENTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-561-014 49633 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-015 49671 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-015 49671 REDONDO PONIENTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-561-016 49709 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-017 49747 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-018 49785 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-019 49823 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-019 49823 REDONDO PONIENTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-561-019 49823 REDONDO PONIENTE Yard Service 1 $ 11.50 $ 138.00 CITY OF COACHELLA 603-561-020 49861 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-021 49899 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-561-022 49937 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-022 49937 REDONDO PONIENTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-561-023 49971 REDONDO PONIENTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-024 84293 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-025 84305 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-026 84317 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-027 84329 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-028 84341 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-029 84353 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-561-030 84365 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-001 49896 CALLE QUINTERRA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-001 49896 CALLE QUINTERRA Yard Service 1 $ 11.50 $ 138.00 CITY OF COACHELLA 603-570-002 49858 CALLE QUINTERRA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-003 49820 CALLE QUINTERRA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-004 49782 CALLE QUINTERRA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-005 49744 CALLE QUINTERRA Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-006 84414 CORTE LORETO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-007 84413 CORTE LORETO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-007 84413 CORTE LORETO Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-570-008 84425 CORTE LORETO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-009 84437 CORTE LORETO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-010 84449 CORTE LORETO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-011 84450 CORTE LORETO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-012 84438 CORTE LORETO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-013 84426 CORTE LORETO Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-014 49897 CORTE PERCEBE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-015 49859 CORTE PERCEBE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-016 49821 CORTE PERCEBE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-016 49821 CORTE PERCEBE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-570-017 49783 CORTE PERCEBE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-017 49783 CORTE PERCEBE Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-570-018 49820 CORTE PERCEBE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-018 49820 CORTE PERCEBE Additional Recycle 1 $ 9.72 $ 116.64

Item 33.

Customer Name Parcel # Address Street Service Level Units Total Monthly Rate Total Annual Rate City of Coachella proposed 2024-25 Tax File
CITY OF COACHELLA 603-570-019 49858 CORTE PERCEBE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-570-020 49896 CORTE PERCEBE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-571-006 84498 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-571-007 84486 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-571-007 84486 REDONDO NORTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-571-008 84474 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-571-008 84474 REDONDO NORTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-571-009 84462 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-571-010 84450 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-571-011 84438 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-571-011 84438 REDONDO NORTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-571-012 84426 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-571-013 84414 REDONDO NORTE Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-571-013 84414 REDONDO NORTE Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 603-572-004 84377 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-572-005 84389 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-572-006 84401 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 603-572-007 84413 REDONDO SUR Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 612-230-004 48263 VAN BUREN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 612-230-004 48263 VAN BUREN ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 612-230-005 48441 VAN BUREN ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 612-230-005 48441 VAN BUREN ST Additional Trash 4 $ 38.88 $ 466.56 CITY OF COACHELLA 612-241-001 48734 CHICHEN ITZA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 612-241-002 48704 CHICHEN ITZA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 612-241-002 48704 CHICHEN ITZA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 612-241-003 48674 CHICHEN ITZA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 612-241-004 48644 CHICHEN ITZA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 612-241-004 48644 CHICHEN ITZA ROAD Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 612-241-005 48614 CHICHEN ITZA ROAD Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 612-241-006 83500 AGUA BLANCA ST Trash Service 1 $ 34.73 $ 416.76 CITY OF COACHELLA 612-241-006 83500 AGUA BLANCA ST Additional Trash 1 $ 9.72 $ 116.64 CITY OF COACHELLA 612-241-006 83500 AGUA BLANCA ST Additional Recycle 1 $ 9.72 $ 116.64 CITY OF COACHELLA 612-241-006 83500 AGUA BLANCA ST Additional Organics 1 $ 9.72 $ 116.64