Agenda — Desert Hot Springs City Council, July 2, 2024 (part 1 of 5)

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City of Desert Hot Springs
AGENDA

REGULAR MEETING OF THE CITY COUNCIL
and the City Council Serving as the Successor Agency to the Former Redevelopment Agency Board
Tuesday, July 2, 2024
5:30 PM - Closed Session
6:00 PM - Regular Session
Council Chambers/City Hall
11-999 Palm Drive
Desert Hot Springs, California, 92240

Page
CLOSED SESSION - 5:30 P.M.

CALL TO ORDER

ROLL CALL

PUBLIC COMMENTS
At this time, item(s) on the Closed Session agenda may be discussed during Public Comments. PLEASE STATE YOUR NAME FOR THE RECORD.

CLOSED SESSION:

1. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
(Paragraph (1) of subdivision (d) of Section 54956.9)
Name of case: “In re: National Prescription Opiate Litigation (N.D. Ohio) Case No. 1:17-CV-2804)”
RECESS
REGULAR SESSION - 6:00 P.M.

CALL TO ORDER

ROLL CALL

INVOCATION

PLEDGE OF ALLEGIANCE

CITY ATTORNEY REPORT ON CLOSED SESSION

APPROVAL OF AGENDA

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At this time the City Council may amend the order of the agenda, approve the Consent Calendar, remove items from the Consent Calendar for separate discussion and action, and add Urgency Items.

Urgency Items ("Added Starters"): The Brown Act, which governs public meetings, permits the City Council to take action on any item that does not appear on the agenda only if 2/3 of the City Council (if all are present) or all members of the City Council (if fewer than all members are present) determine there is a need to take immediate action on the item, and the need to take immediate action came to the City Council's attention after the agenda was posted.

PUBLIC COMMENTS
At this time, pursuant to the Brown Act, any person may comment on matters of general interest within the subject matter jurisdiction of the City Council, NOT listed on the agenda. Under the Brown Act, the City Council should not take action on or discuss matters raised during Public Comment portion of the agenda that are not listed on the agenda.

Comments are limited to the first ten (10) speakers at three (3) minutes per speaker. Speakers may not yield their time to others without consent of the Mayor. All comments are to be directed to the City Council and shall be devoid of any personal attacks. Members of the public are expected to maintain a professional, courteous decorum during public comments.

Please complete and submit a "speaker card" to the City Clerk. You will be asked to STATE YOUR NAME AND CITY OF RESIDENCE FOR THE RECORD.

CITY MANAGER REPORT

MAYOR AND COUNCIL MEMBER REPORTS
PUBLIC HEARINGS:

2. Resolution Affirming the Report of Public Nuisance Abatement Costs and Placing Them on the Tax Roll
Geoffrey Buchheim, Administrative Services Director
Recommendation:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Adopt a Resolution of the City Council of the City of Desert Hot Springs, State of California Ordering Confirmation of the Special Assessments Against Parcels of Land within the Public Nuisance Abatement Costs for Fiscal Year 2024-25.

Staff Report - SR-24-151 - Pdf
9 - 19

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3. Resolution Adopting User Fee Increase for CPI Adjustment of 2.9% Geoffrey Buchheim, Administrative Services Director
Recommendation:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Adopt a Resolution of the City Council adopting the User Fee increase for CPI Adjustment of 2.9%
Staff Report - SR-24-158 - Pdf
21 - 42

4. Landscape and Lighting Maintenance District No. 1 Levy and Collection of Assessments to Fund Improvements for Fiscal Year 2024-25
Geoffrey Buchheim, Administrative Services Director
Recommendation:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Adopt a Resolution of the City Council of the City of Desert Hot Springs, State of California, Approving the Levy and Collection of Assessments to Fund Improvements within Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2024-25.

Staff Report - SR-24-160 - Pdf
43 - 66

5. Landscape and Lighting Maintenance District No. 2 Levy and Collection of Assessments to Fund Improvements for Fiscal Year 2024-25
Geoffrey Buchheim, Administrative Services Director
Recommendation:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
67 - 161

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9) Adopt a resolution of the City Council of the City of Desert Hot Springs, State of California, Approving the Levy and Collection of Assessments to Fund Improvements within Landscape and Lighting Maintenance District No. 2 for Fiscal Year 2024-25.

Staff Report - SR-24-162 - Pdf

6. Drainage Assessment District No. 1 Levy and Collection of Assessments to Fund Improvements for Fiscal Year 2024-25 Geoffrey Buchheim, Administrative Services Director
Recommendation:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Adopt a Resolution of the City of Desert Hot Springs, County of Riverside, California Approving and Ordering the Levy and Collection of Assessments within Drainage Assessment District No. 1 for Fiscal Year 2024-25.

Staff Report - SR-24-159 - Pdf
163 - 243
ADMINISTRATIVE CALENDAR:

7. Resolution, calling for and giving notice of a General Municipal Election to be held in the City of Desert Hot Springs on November 5, 2024, for the “Desert Hot Springs Fiscal Stability/Local Control Measure” and Authorize the City Manager to negotiate and execute a contract amendment with the Lew Edwards Group in an amount not to exceed $68,500.00 for the extension of the Consulting Agreement for Municipal Election Informational Services.

Doria Wilms, Deputy City Manager
Recommendation:
1) Adopt a Resolution of the City Council of the City of Desert Hot Springs calling and giving notice of a General Municipal Election to be held in the City of Desert Hot Springs on November 5, 2024, regarding a ballot measure titled “Desert Hot Springs Fiscal Stability/Local Control Measure” asking Shall the measure to maintain Desert Hot Springs’ fiscal stability/ general services, including maintaining 911 emergency/ police response; anti- gang/ drug programs; crime prevention/ investigation; disaster preparation; pothole repair; preventing road/ bridge closures; homelessness prevention; attracting local businesses by keeping public areas clean, safe, well-lit; by establishing a 1c sales tax, providing approximately $2,400,000 annually until ended by voters, with public spending disclosure/all funds spent in Desert Hot Springs, be adopted? 245 - 261

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2) Authorize the City Manager to negotiate and execute a contract amendment with the Lew Edwards Group in an amount not to exceed $68,500.00 for the extension of the Consulting Agreement for Municipal Election Informational Services.

Staff Report - SR-24-161 - Pdf
CONSENT CALENDAR:

Matters on the "Consent Calendar" are considered routine and may be acted upon by one motion under "Approval of the Agenda." Individual items may also be removed by the City Council for separate discussion under "Approval of the Agenda." The title is deemed to be read and further reading waived on any ordinance listed on the Consent Calendar for second reading and adoption.

8. City Council Regular Meeting Minutes: June 4, 2024
Jerryl Soriano, City Clerk
Recommendation: Approve the Minutes as presented; or as corrected.

Staff Report - SR-24-164 - Pdf
263 - 269

9. Notice and Call of General Municipal Election to be Held on Tuesday, November 5, 2024
Jerryl Soriano, City Clerk
Recommendation:
1) Adopt a Resolution of the City Council giving notice of the election of officers, authorizing the City Clerk to perform all items necessary to lawfully conduct the election, and requesting services from the County of Riverside to assist in conducting and canvassing the election; and 2) Adopt a Resolution of the City Council establishing general regulations for the filing of an optional candidate's statement for inclusion in the voter's pamphlet; and setting the deposit fee.

Staff Report - SR-24-152 - Pdf
271 - 281

10. Award Professional Services Agreement for Cannabis Consultant Planner
Christina Newsom, Compliance Director
Recommendation:

Authorize the City Manager to negotiate and execute the Professional Services Agreement for cannabis consultant services with TS Elite Consulting, in the amount not to exceed $265,000 per year, with a contingency of $25,000 (11%) for any additional work per year as approved by the City, which brings a total budget of $290,000 per year.

Staff Report - SR-24-153 - Pdf
283 - 326

11. Purchase of a Caterpillar Compact Track Loader with Brushcutter Attachment
Nicholas Haecker, Public Works Director
Recommendation:
327 - 395

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Approve the purchase of a Caterpillar Inc. Model: 249D3 Compact Track Loader with a Brushcutter attachment, in the FY 2023-24 budget for a total cost of $84,953.41, by utilizing a cooperative purchasing agreement to complete the purchase.

Staff Report - SR-24-163 - Pdf

12. Resolution of Intent to Vacate a 10 feet Section of Agua Cayendo Road
Daniel Porras, Assistant City Manager
Recommendation:

Adopt a Resolution of the City Council of the City of Desert Hot Springs declaring its intent to vacate a 10 feet section of Agua Cayendo Road in the City of Desert Hot Springs, which would set a time date and place for a City Council Public Hearing (proposed on September 3, 2024, 6:00 pm in the Council Chambers), and referring the matter to the Planning Commission for consideration of General Plan consistency.

Staff Report - SR-24-157 - Pdf
397 - 411

13. Resolution of Intent to Vacate Alley Between Club Circle Drive and Hacienda Avenue
Daniel Porras, Assistant City Manager
Recommendation:

Adopt a Resolution of the City Council of the City of Desert Hot Springs declaring its intent to vacate an alley between Club Circle Drive and Hacienda Avenue in the City of Desert Hot Springs, which would set a time date and place for a City Council public hearing (proposed on September 3, 2024, 6:00 pm in the Council Chambers), and referring the matter to the Planning Commission for consideration of General Plan consistency.

Staff Report - SR-24-156 - Pdf
413 - 423

14. Tow Franchise Services
Jim Henson, Police Chief
Recommendation:

Authorize the City Manager to execute a Towing Franchise Service Agreement with Aarco Towing to exclusively provide towing service per the Towing Franchise Agreement with substantive edits to be negotiated and approved by the City Manager and upon approval as to form by the City Attorney. These services will be provided within the city limits for the Police Department, as well as other City Departments on a as needed basis.

Staff Report - SR-24-135 - Pdf
425 - 479

15. Community Facilities District No. 2010-1 Levy and Collection of Special Taxes to Fund the Maintenance of the Improvements for Fiscal Year 2024-25
Geoffrey Buchheim, Administrative Services Director
481 - 533

Page 6 of 711 ends

Recommendation:

Adopt a Resolution of the City Council of the City of Desert Hot Springs, California, Approving the Levy and Collection of Special Taxes within the Community Facilities District No. 2010-1 (Services) for Fiscal Year 2024- 25 Staff Report - SR-24-154 - Pdf

16. Payment Register and City Council Expenditures for the Period of May 1, 2024 to May 31, 2024
Geoffrey Buchheim, Administrative Services Director
Recommendation:

Receive and file.

Staff Report - SR-24-155 - Pdf
535 - 711

PUBLIC COMMENTS
Opportunity is given to those members of the public who have NOT addressed the City Council on an item which is NOT on the agenda. Comments are limited to three (3) minutes per speaker. PLEASE STATE YOUR NAME AND CITY OF RESIDENCE FOR THE RECORD.

ADJOURN

UPCOMING MEETING DATES
*Please refer to the City website calendar at www.cityofdhs.org for meeting locations and the most up to date information.

July 9 Planning Commission DARK/CANCELED
July 11 Public Safety Commission DARK/CANCELED
July 16 City Council Regular Meeting DARK/CANCELED
________________________________________________________________________________________

NOTICES
In accordance with California Government Code Section 54957.5, any writing or document that is a public record, relates to an open session agenda item, and is distributed less than 72 hours prior to a regular meeting will be made available for public inspection in the Office of the City Clerk at City Hall during normal business hours at 11999 Palm Drive, Desert Hot Springs, CA 92240.

If, however, the document or writing is not distributed until the regular meeting to which it relates, then the document or writing will be made available to the public at the location of the meeting, as listed on this agenda at 11999 Palm Drive, Desert Hot Springs, CA 92240.

Americans with Disabilities Act
In an effort to comply with the requirements of Title 2 of the Americans with Disabilities Act of 1990, the City of Desert Hot Springs requires that any person in need of any type of special equipment, assistance, or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting to enable the City to make reasonable arrangements.

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SR-24-151
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: July 2, 2024
Department: Administrative Services
Prepared by: Geoffrey Buchheim, Administrative Services Director Subject: Resolution Affirming the Report of Public Nuisance Abatement Costs and Placing Them on the Tax Roll
RECOMMENDATION:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Adopt a Resolution of the City Council of the City of Desert Hot Springs, State of California Ordering Confirmation of the Special Assessments Against Parcels of Land within the Public Nuisance Abatement Costs for Fiscal Year 2024-25.

BACKGROUND:

The City of Desert Hot Springs has been administering nuisance abatement for properties in noncompliance with the Desert Hot Springs Municipal Code. The City contracts with local specialists to bring parcels with these conditions into compliance. The owners of these parcels are billed by the City to recover the costs, plus incidental expenses. If the owners do not respond to the billing request, the City is required to place a lien on the property to recover the costs. Staff is requesting Council approval of a Resolution to allow the City to accomplish the foregoing for Fiscal Year 2024-25. If the Resolution is approved, staff will forward the adopted Resolution for placement with the Riverside County Treasurer-Tax Collector.

The lien process requires that a public hearing be held before the City Council to take comments from the property owners with respect to the costs proposed to be assessed against their properties and to confirm those costs. Following the public hearing, the Council must adopt a resolution for the Fiscal Year which:
 Confirms the cost incurred by the City in performing the nuisance abatement duties.

Item Number: 2.

Page 9 of 711 ends

SR-24-151
 Provides that the actual abatement costs will become a lien upon the properties, and upon recordation, in the amount of the costs shown on the attached Exhibit “A”.  Provides that the Resolution will be transmitted to the Riverside County Treasurer-Tax Collector, so the amounts of the assessment can be entered upon the parcels as they appear on the assessment rolls and the costs will be collected on the property tax bill.

FISCAL IMPACT:

The recording of these liens will enable the City to recover abatement costs through the County’s property tax collection system. The City will recover the line-item budgeted amounts paid out for the nuisance abatements, including incidental expenses for each parcel. The City is projected to recover $2,633,032.91 for the 2024-25 Fiscal Year. Code Enforcement staff will continue to resolve cases through August 10, so the final number and amount of assessments needing to be processed will be less than the preliminary listing shown in Exhibit “A.” ATTACHMENTS:
1) Nuisance Abatement Resolution
2) Preliminary Nuisance Abatement List (Exhibit A to Resolution) 3) Notice of Public Hearing To Property Owners
Item Number: 2.

Page 10 of 711 ends

Resolution No. 2024-______
Date Adopted: July 2, 2024

Page 1 of 3 ends

RESOLUTION NO. 2024-_______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT

HOT SPRINGS, STATE OF CALIFORNIA, ORDERING

CONFIRMATION OF THE SPECIAL ASSESSMENTS AGAINST

PARCELS OF LAND WITHIN THE CITY OF DESERT HOT SPRINGS

FOR COSTS OF DELINQUENT NUISANCE ABATEMENT FOR THE
FISCAL YEAR 2024-2025
WHEREAS, Chapter 4.16.130 of the City of Desert Hot Springs Municipal Code provides for the recovery of Public Nuisance Abatement costs; and
WHEREAS, costs for abatement of unlawful acts and public nuisances have been expended by the City of Desert Hot Springs for each of the parcels as described in the attached list of parcels (Exhibit “A”), at a cost equal to the costs of abatement including administrative expenses for each parcel; and WHEREAS, a public hearing was held on July 2, 2024, duly noticed in accordance with the requirements of Chapter 4.24.470 of the City of Desert Hot Springs Municipal Code and Government Code Section 38773.5, concerning the public nuisance abatement costs of these parcels at which time the Council heard all objections of property owners liable to be assessed for the costs of abatement.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL, AS FOLLOWS:

Section 1. Recitals
That the recitals set forth above are true and correct.

Section 2. Approval of Liens Against Parcels
That the list of parcels and costs of public Nuisance Abatement for each parcel is hereby reconfirmed and said costs shall constitute special assessments against the respective parcels of land and are a lien of said land in the amount of the respective assessments.

Section 3. Transmittal to County
That a copy of this resolution shall be transmitted to the Riverside County Treasurer-Tax Collector who shall enter the amounts of the respective assessments against the respective parcels of land as they appear in the current assessment roll and shall collect said assessments at the same time in the same manner as ordinary municipal ad valorem taxes as provided in Section 39577 of the Government Code.

Section 4. Discharge of Liens Upon Payment
That the costs against any parcel of land listed in Exhibit “A” assessed by this resolution and the lien created thereby shall be deemed discharged and released upon the payment for said parcel of the property taxes for the tax year above-noted.

Section 5. Severability
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.

Item Number: 2.

Page 11 of 711 ends

Resolution No. 2024-______
Date Adopted: July 2, 2024

Page 2 of 3 ends

Section 6. Effective Date
That this Resolution shall take effect upon its adoption Section 7. Certification
That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on this second day of July 2024 by the following vote:

AYES:

NAYES:

ABSENT:

ATTEST: APPROVED:

Jerryl Soriano, City Clerk Scott Matas, Mayor
APPROVED AS TO FORM:

Tuan-Anh Vu, City Attorney
Item Number: 2.

Page 12 of 711 ends

Resolution No. 2024-______
Date Adopted: July 2, 2024

Page 3 of 3 ends

CERTIFICATE OF CLERK
I, Jerryl Soriano, City Clerk of the City of Desert Hot Springs, do hereby certify that the foregoing is a full, true and correct copy of a resolution duly adopted at a regular meeting of the City Council of the City of Desert Hot Springs duly and regularly held at the regular meeting place thereof on July 2, 2024, of which meeting all of the members of said City Council had due notice, and at said meeting said resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

I do hereby further certify that an agenda of said meeting was posted at least 72 hours before said meeting at 11-999 Palm Drive, Desert Hot Springs, CA 92240, a location freely accessible to members of the public, and a brief description of said resolution appeared on said agenda.

I do hereby further certify that I have carefully compared the foregoing copy with the original minutes of said meeting on file and of record in my office; that said copy is a full, true and correct copy of the original resolution adopted at said meeting and entered in said minutes; and that said resolution has not been amended, modified, rescinded or revoked in any manner since the date of its adoption, and the same is now in full force and effect.

Dated: July 2, 2024
City Clerk of the City of Desert Hot Springs
[SEAL]
Item Number: 2.

Page 13 of 711 ends

PARCEL NUMBER PROPERTY ADDRESS PROPERTY OWNER NAME TOTAL DUE

WITH PENALTY
638-082-003 9330 Calle Escorial William Otis Moore Jr. $10,202.03 638-112-026 9044 Calle De Vecinos Patrick Joseph Ghougassian $5,796.03 638-131-020 66249 Avenida Barona Chang Hun Rhee; Ji Woo Rhee $2,586.03 638-132-012 66157 Avenida Cadena Steve N. Barrientez; Emma N. Maldonado $2,191.03 638-132-042 66262 Avenida Dorado Misty D. Laur $2,086.03 638-141-004 66051 Avenida Dorado Leonardo Gonzalez; Maria Gonzalez $1,686.03 638-162-004 9810 Vista Del Valle Stephen Martell $11,696.03 638-162-005 638-162-005 Stephen Martell; Dianne Martell $4,596.03 638-173-008 9422 El Mirador Blvd. Kirk Kilian $1,786.03 638-173-033 9578 El Mirador Blvd. Lee A. Rhodes $3,591.03 638-191-013 9900 Palm Drive Louis Diaferio $6,801.07
638-192-018 9871 San Rafael Drive Elisa Tulani $6,586.03 638-213-025 66961 Verbena Road Artur Sukiasyan $22,501.03 638-294-006 638-294-006 Ferenc Benedek $1,786.03
638-315-001 11220 Pomelo Drive Lee Beatley; Dorothy Beatley $4,896.03 639-022-016 66175 Santa Rosa Road Harry Arrusi $2,896.03 639-022-025 66072 14th Street DG Certified $55,082.87
639-031-022 66072 San Juan Road DHS Portfolio Prop. $2,086.03 639-033-001 10270 Santa Cruz Road Farhad Momeni $1,686.03 639-052-030 66449 San Marcus Road Davit Arakelyan $6,586.03 639-062-018 66092 10th Street Erick Bernardo Rodriguez Rivera; Rocio Isabel Vazquez Pacheco $9,001.03 639-063-009 10696 Santa Cruz Road Diana J. Pond $14,266.03 639-072-004 10800 Santa Cruz Road Dennis H. Ujimori; Jakub Stelmach $6,786.03 639-101-013 66591 Yucca Drive Marlene Bradley $3,696.03 639-132-016 66985 San Rafael Road Agustin Felix $2,191.03 639-132-031 66820 Yucca Drive Guillermo Campos $5,506.03 639-141-004 639-141-004 Estate of George Gordon $1,786.03 639-145-003 10646 Sunset Avenue Andrade Financial $2,891.03 639-181-003 66021 8th Street Secretary of Housing and Urban Development $24,511.03 639-182-016 66155 7th Street Joseph E. Farber; Colleen M. Farber $1,686.03 639-191-013 66125 6th Street Total Freedom Foundations $11,891.03 639-192-020 66191 5th Street Irma A. Hernandez $1,686.03 639-192-031 66070 4th Street Guillermo Prudencio $8,996.03 639-202-050 66365 7th Street Blue Fox Realty $4,591.03
639-211-008 66365 6th Street Sixth Street Investments LLC $2,086.03 639-211-024 66300 5th Street Sheena M. Waldrep $1,886.03 639-212-012 639-212-012 Sandra Gonzalez; Patricia Gonzalez $3,796.03 639-212-021 11405 Palm Drive Imperial Holding, LLC $13,956.03 639-212-024 66262 4th Street National Powerhouse, Inc. $5,696.03 639-212-034 66376 4th Street JC Landmark LLC $6,506.03
639-212-037 66414 4th Street Edward Nazarian $1,886.03
639-212-043 66300 4th Street Michael Adams $2,491.03
639-221-002 11560 West Drive Lorena Escarsega; Sabino Escarsega Jr. $5,101.03 639-221-024 66229 4th Street Allegiant Property Management $7,196.03 639-221-051 66088 3rd Street John R. Corsey; Tae Corsey $15,506.03 639-222-014 66163 3rd Street USA Properties 24 $3,086.03 639-222-035 66126 2nd Street Estate of Michael McCance $1,501.03 639-231-008 66125 2nd Street Farnaz Sonboli; PSD, Inc. $14,806.03 639-231-020 66239 2nd Street Hesau Cruz; Irene Ambriz $1,686.03 639-231-025 66054 1st Street M A W Global, LLC $2,986.03 639-231-040 66220 1st Street Newrez LLC; Shellpoint Mortgage Servicing $102,388.47 Exhibit "A" Preliminary Public Nuisance Abatement Costs for Fiscal Year 2024-25 Item Number: 2.

Page 14 of 711 ends

639-232-009 639-232-009 Marlen Cruz; Marcos Garcia Contreras $1,786.03 639-232-016 66155 1st Street Ere Investment $30,806.03
639-232-039 639-232-039 Douglas C. Jones; Terrence B. Jones $1,986.03 639-242-002 639-242-002 James Weaver $2,491.03
639-251-004 639-251-004 Jamal C. Hyde $1,686.03
639-251-005 66317 2nd Street Land That I Love, LLC; Red White and Blue Trust $6,366.07 639-251-018 66445 2nd Street Marysota, LLC $2,886.03
639-251-044 66452 3rd Street Trutna Family Trust ( Dated 12/31/2004); Timothy N. Trutna $6,686.03 639-251-047 66415 2nd Street Tonda Roc Family LLC $1,686.03 639-252-028 66328 Pierson Blvd. US Prime Properties Management, Inc.; Manuel Martinez $2,686.03 639-261-006 639-261-006 Grosz Yeshaya & Tzuvi Trust $3,096.03 639-272-004 66705 6th Street CAY $169,708.11
639-272-005 11285 Mesquite Avenue CAY $159,573.15
639-272-008 66634 5th Street CAY $248,322.03
639-272-013 66659 6th Street CAY $85,168.08
639-272-015 66700 5th Street CAY $564,494.40
639-283-012 66640 2nd Street Jesus Baez $3,091.03
639-302-009 66844 4th Street Naima Greffron $5,711.03
639-302-013 639-302-013 Joseph Salao; Mirasol Salao $3,796.03 639-322-008 639-322-008 Desiree Fischer $2,996.03
639-322-016 11771 Upland Way My Way RE Solutions, Inc. $3,086.03 639-322-017 11740 Mesquite Avenue Desiree Fischer $5,306.40 641-021-013 641-021-013 Jameson Walker $1,686.03
641-021-033 66146 Acoma Avenue Henry L. Spahn Jr. $8,201.03 641-022-032 66176 Buena Vista Avenue Zolara Limited, Inc. $2,486.03 641-022-036 66140 Buena Vista Avenue Izamar Rodriguez; Ramon A. Rodriguez $2,491.03 641-022-037 66124 Buena Vista Avenue Jose David Martinez Perez $2,191.03 641-022-044 66060 Buena Vista Avenue Jose Julian Moreno Bustamante $1,786.03 641-031-007 66071 Buena Vista Avenue Claudia Beck $1,686.03 641-031-052 66078 Cahuilla Avenue Daniel M. Buenabad ; Isela Buenabad $2,191.03 641-032-044 66022 Desert View Avenue Victer Gonzales; Jennifer Gonzales $8,506.03 641-042-045 66270 Buena Vista Avenue Estate of Louisa L. Edmond $4,596.03 641-042-047 12155 Palm Drive Samuel Khachtryan; Arsen Khachatryan $7,016.03 641-051-006 66313 Buena Vista Avenue Adrian Christopher Chavez $4,796.03 641-051-023 641-051-023 Edward A. Van Eenenaam; Ed Van Trust $1,686.03 641-051-044 66282 Cahuilla Avenue Jose Cisneros $36,006.03 641-064-023 641-064-023 Jose Gonzalez; Alicia Gonzalez $3,669.03 641-064-024 66174 Estrella Avenue Jose Angel Gonzalez; Alicia Gonzalez $2,491.03 641-072-012 66117 Granada Avenue Alicia Avila Esparza $2,996.03 641-081-004 641-081-004 Lily of the Valley Worship Center Church of God, Inc. $1,886.03 641-082-034 66380 Flora Avenue Steven B. Cordes $15,909.03 641-091-009 66339 Flora Avenue Tristan Julius Vanderman $2,491.03 641-101-001 66523 Pierson Blvd. Palm Place $2,086.03
641-102-001 66647 Pierson Blvd. Bodon Lori Living Trust $10,996.03 641-103-021 641-103-021 Ojan Ahmadzadeh $1,786.03
641-111-003 12310 Palm Drive Pannu, LLC $3,091.03
641-111-016 66605 Buena Vista Avenue Alicia Tello-Toledo $2,191.03 641-121-010 66907 Pierson Blvd. Diana J. Pond $39,545.07 641-132-031 66878 Desert View Avenue Michael Mendoza $4,806.03 641-154-006 66685 Granada Avenue Guadalupe G. Montez $1,786.03 641-154-010 66725 Granada Avenue TGM Venture Partners LP $2,086.03 641-162-035 66890 Flora Avenue Dee Arcy Darnel Severson $2,698.03 641-171-003 66785 Flora Avenue Caran Mary Burnside $37,671.07 641-172-012 66877 Granada Avenue KPL Select Mortgage Inc. $3,811.03 641-182-001 13252 Santa Ysabel Drive Tamara Darlene Castro $1,786.03 641-192-018 13475 Cuyamaca Drive Sadja Holdings, LLC $4,001.03 Item Number: 2.

Page 15 of 711 ends

641-203-015 13113 Caliente Drive Alice Kevork $2,791.03 641-204-001 13300 Caliente Drive Alejandor G. Contreras $2,691.03 641-204-019 13189 Palm Drive 13189 Palm $11,956.07
641-212-005 13388 El Cajon Drive Jesus Baez $2,996.03
641-213-017 641-213-017 Frances Johnston $3,832.03
641-251-011 13548 Caliente Drive Van Ed Trust (DTD 11/30/2010); Edward Van Eenenaam $2,191.03 641-251-020 13721 Palm Drive DG Strategic II $12,211.03 641-253-041 13524 La Mesa Drive Michael Scott Lebowitz $12,969.03 641-261-014 13200 Palm Drive Stater Bros Markets; NBS Holdings, LLC $2,636.03 641-262-003 641-262-003 Ryan Csaftis; Cecelia Csaftis $2,996.03 641-271-008 13459 Ocotillo Road Joseph Michael Black $2,586.03 641-271-010 13405 Ocotillo Road Oje J. Uwadia; Helen O. Uwadis $14,226.03 641-282-006 641-282-006 Song Hye Ramboldt $5,396.03
641-301-023 13647 Mesquite Avenue Eduardo Torres $1,686.03 641-311-010 13695 Nahum Drive Peterson Homes, Inc. $3,796.03 642-041-005 67221 Pierson Blvd. Flamingo Spa Hotel $21,501.03 642-082-001 12800 Foxdale Drive Colyton Investment $2,586.03 642-092-020 12757 Parma Drive Kenneth Washington; Elba Garcia $2,996.03 642-121-023 12885 Eliseo Road Desert Hospitality $6,586.03 642-184-009 642-184-009 Wade Gerardo $2,186.03
642-184-010 642-184-010 Wade Gerardo $1,986.03
642-185-008 13139 Hidalgo Street Alicia Yadira Olvera Cuateta; Olvera Revocable Living Trust $1,686.03 642-185-018 67789 Hacienda Drive Alex Koam $2,191.03
642-195-003 13560 Monterey Road Porfirio Diaz $1,986.03 642-195-022 13603 Hidalgo Street Alvaro Vasquez Madrigal $2,996.03 642-207-007 13176 Quinta Way Elkhan Shabbazzade $1,886.03 642-212-008 13500 Hermano Way LJ Home $1,986.03
642-244-012 13625 Mountain View Road LJ Home $1,786.03
642-252-012 13785 Hermano Way Douglas Warren Huth $1,786.03 644-020-002 12182 Skyline Drive Edward A. Verdugo $23,101.03 644-043-008 12230 Avenida Alta Loma Debra Haas $7,891.03 644-072-018 68250 Hacienda Avenue Thomas F. Wilhelm $11,891.03 644-093-013 12645 Redbud Road Carson Carrol Price $2,191.03 644-093-021 12855 Redbud Road Patricia J. Liwag $1,786.03 644-094-001 12852 Catalpa Avenue Leandro E. Amado Morales $2,191.03 644-141-015 68150 Calle Las Tiendas Riverside Community Housing Corporation; Riverside Community Housing Corporation $1,686.03 644-141-016 68140 Calle Las Tiendas Jonathan Ban $2,491.03 644-143-007 644-143-007 Martin Norma A.; Martin Luis R. $3,396.03 644-152-001 13316 Avenida Hermosa Luis G. Ortega $2,491.03 644-152-031 13336 Avenida Hermosa DHS Portfolio Assets $2,086.03 644-175-003 13350 Calle Amapola Meredith Bailey CPA $2,791.03 644-194-009 68171 Via Domingo Anabel Pulido $1,686.03
644-252-008 13568 Mountain Top Drive Efrain J. Gutierrez $2,191.03 644-254-004 68677 Panorama Drive Samuel Aviles $2,586.03 644-262-002 68799 Panorama Drive Whitney Lanette Knight; Whitney Lanette Knight Declaration of Trust $6,686.03 644-270-022 68969 Overlook Drive Gregory Mendez; Nina Mendez $1,686.03 656-470-018 66339 Lantana Lane Lopez Family Trust (DTD 07/01/21); George Lopez $6,786.03 660-150-022 660-150-022 Javier S. Granillo $5,196.03
660-160-035 66205 Paul Road Accucanna RE $3,586.03
661-341-039 65968 Avenida Barona Alexan Vartanian; Manushak Mkrtichian $2,386.03 661-342-005 65815 Avenida Pico Roni Khudanyan $12,091.03 661-490-020 9705 Puesta Del Sol Place Dmitry Makarov; Marina Makarov $7,192.03 661-550-005 65077 Rolling Hills Drive Eric Hans Dein $6,786.03 661-550-016 65237 Rolling Hills Drive Gurgen Hakobyan $17,396.03 661-551-004 65208 Rolling Hills Drive Boris Grigoryan $36,071.03 661-551-005 65196 Rolling Hills Drive Rima Poghosyan $2,586.03 Item Number: 2.

Page 16 of 711 ends

663-230-025 65022 Acoma Avenue Talamantez Family Trust (Dated 12/12/18); Esteban Talamantez $5,496.03 663-240-001 663-240-001 Dwayne Carl Derose $2,996.03
663-240-002 663-240-002 Dwayne Carl Derose $2,996.03
663-270-008 663-270-008 Snider Inv. $34,936.03
663-271-013 663-271-013 Morongo Equity Partners I $6,186.03 663-271-013 13310 Little Morongo Road # 1A Morongo Equity Partners 1, LLC $11,519.53 663-271-014 663-271-014 13310 Little Mo, LLC $5,786.03
663-271-026 663-271-026 13310 Little Mo LLC $2,186.03
663-271-026 13310 Little Morono Road # 2B 13310 Little Mo, LLC $10,319.53 663-280-005 663-280-005 Hot Desert Springs; Avalon Retail Partners $6,406.03 663-303-013 65802 Buena Vista Avenue Teresa Rosas $2,491.03 663-342-009 13088 El Rio Lane Alberto P. Mondragon $1,786.03 663-343-013 13053 Del Ray Lane Margarito Agredano; Yolanda Granillo De Agredano $2,635.03 663-344-021 13237 West Drive Miriam Y. Cecena Torres $1,686.03 663-384-009 13940 Del Ray Lane Miguel Cortez $3,086.03
663-410-004 65797 Desert View Avenue Family Habitat, Inc. $1,686.03 663-411-030 65842 Flora Avenue Arman Isakhanian; The AI Wealth Management Trust $17,996.03 663-421-002 12832 Brittany Road Johnny Vincent Ramirez $2,586.03 663-422-007 12746 Via Loreto Zakrecki Investment Group II, LLC $2,586.03 663-422-015 12577 Sylvanus Drive Jose A. Vargas; Sherley C. Vargas $11,891.03 664-080-026 63605 Scenic Drive Ramon Rodriguez $2,386.03 664-110-042 64150 Pierson Blvd. Ricardo Aguilar $59,675.53 664-181-006 65827 6th Street Asmik Arakelian $4,891.03
664-181-032 65786 5th Street Abrham Nader Khalil $1,786.03 664-182-005 65813 5th Street David Earl Jacobs $2,491.03 665-030-016 65090 San Jacinto Lane DHS Properties Group, LLC $6,401.03 665-030-017 65118 San Jacinto Lane 65118 EMA $39,901.03 665-030-049 65265 San Jacinto Lane 65265 MEA $8,306.03
665-030-072 14250 Little Morongo Road Empire 6 $4,496.03 665-030-075 65441 Tow Bunch Palms Trail Two Bunch Palms Trail $9,006.03 665-090-019 665-090-019 Lenhart, Leroy H; Leroy & Tracy Lenhart Living Trust $7,891.03 665-133-004 16103 Elaine Drive Saul Rincon $2,791.03
666-280-016 64647 Dillon Road Jameson Edward Walker; The Jack Apples Living Trust $1,686.03 666-340-057 666-340-057 Coachillin Holdings $2,586.03
666-370-034 64125 19th Avenue IIP-CA 6 $27,786.03
Item Number: 2.

Page 17 of 711 ends

CODE COMPLIANCE DIVISION

CITY OF DESERT HOT SPRINGS
11999 Palm Drive • Desert Hot Springs • CA • 92240
(760) 329-6411• www.cityofdhs.org
May 30, 2024

NOTICE OF PUBLIC HEARING

FINAL NOTICE
Property Owner
Mailing Address
Property Address:

Parcel Number:

Citation(s)
Dear Property Owner:

Pursuant to Title 4, Chapter 4, Section 4.24.410 of the Desert Hot Springs Municipal Code, it is proper for The City of Desert Hot Springs to place a lien on real property if the property owner fails to pay any and all fines, sanctions, fees, penalties or costs resulting from any Municipal Code Violation. The City’s records indicate that the owner(s) of the above-referenced property is delinquent in payments associated with the citation(s) listed above. Please note that if a special assessment is imposed on the property, it may be sold after three years by the tax collector for unpaid delinquent assessments.

Based on the citations issued in this case, the amount currently due is $0.00. Based on abatements and related costs, an additional amount of $0.00 is due.

The amount currently due is $0.00.

After July 2, 2024, the total due with penalties will be $0.00. If this amount is not paid by July 22, 2024, the City will initiate proceedings to transfer the unpaid fines, sanctions, fees, and penalties into a special assessment against your property. Please accept this as notice of intent, pursuant to The City of Desert Hot Springs Municipal Code, to seek the transfer of unpaid arrears to the tax rolls for collection.

The Public Hearing will be held Tuesday, July 2, 2024, at 6:00 pm or as soon thereafter as feasible at:

City of Desert Hot Springs City Hall Council Chambers
11999 Palm Drive, Desert Hot Springs, California 92240
Please contact the Compliance Division before the hearing date for more information or to discuss these citations at [email protected] or (760)329-6411 ext. 269.

Item Number: 2.

Page 18 of 711 ends

CODE COMPLIANCE DIVISION

CITY OF DESERT HOT SPRINGS
11999 Palm Drive • Desert Hot Springs • CA • 92240
(760) 329-6411• www.cityofdhs.org
May 30, 2024

NOTICE OF SPECIAL ASSESSMENT
Property Owner
Mailing Address
Property Address:

Parcel Number:

Citation(s):

Dear Property Owner:

Pursuant to Section 4.24.410 of the Desert Hot Springs Municipal Code (“DHSMC”), the City of Desert Hot Springs may place a lien on real property if the property owner fails to pay any and all fines, sanctions, fees, penalties, or costs resulting from any violation of the DHSMC.

Based on the citations issued in this case, the amount currently due is $0.00. Based on abatements and related costs, an additional amount of $0.00 is due. The City’s records indicate that the owner(s) have not paid this amount within thirty (30) days from the date of issuance of the citation(s) as required by DHSMC Section 4.24.240. Accordingly, the City intends to impose a special assessment against the above-referenced property in the amount due. Please note that if a special assessment is imposed on the property, it may be sold after three years by the tax collector for unpaid delinquent assessments.

Pursuant to DHSMC Section 4.24.410(A), you may appeal this notice within ten (10) calendar days from the date of service hereof. A timely and properly filed appeal will result in an administrative appeal hearing. Any appeal not timely filed will be rejected.

Thank you,
Christina Newsom
Compliance Director

FOR DIRECT ASSISTANCE WITH THE AMOUNTS DUE PLEASE CONTACT EMILY GRANADOS AT [email protected] OR (760) 329-6411 EXT. 269.

Item Number: 2.

Page 19 of 711 ends

Page 20 of 711 ends

SR-24-158
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: July 2, 2024
Department: Administrative Services
Prepared by: Geoffrey Buchheim, Administrative Services Director Subject: Resolution Adopting User Fee Increase for CPI Adjustment of 2.9% RECOMMENDATION:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Adopt a Resolution of the City Council adopting the User Fee increase for CPI Adjustment of 2.9% BACKGROUND:

In July 2020, the City adopted a new user fee schedule based on the User Fee Study. Since then, the City has added some fees for new services as well as revised several other fees. The user fees may be implemented to cover the costs of providing specific services. While the Cannabis Tax revenues were increasing, staff did not feel it was necessary to adjust fees on an inflationary basis to cover the increasing costs of services. Therefore, the City has not done an all fee adjustment since July 2020.

DISCUSSION:

Cities may change user fees to provide services up to 100 percent of the costs for providing those services. However, as costs increase due to inflation, without an adjustment, the City’s recovery of those costs to provide the services are lessened. If the City does not have 100 percent cost recovery, the costs of those services must be covered by tax revenue. As seen in the chart below, the budgeted costs for FY2024-25 have increased over the budgeted costs of FY2023-24 by 3 percent. Combined with the reduction in non-fee related revenue, the City’s net program costs have increased, which the City is no longer recovering 100 percent of the cost to provide services.

FY2023-2024 FY2024-2025 Percent Increase
Amended Budget Adopted Budget in Expenditures
Consolidate General
Fund Expenditures $ 32,500,466 $ 33,409,739 3%
- Less revenues from $ (29,080,836) $ (28,605,254)
Item Number: 3.

Page 21 of 711 ends

SR-24-158
taxes, grants,
reimbursement, etc..

Net Program Services
Costs $ 3,419,630 $ 4,804,485
According to the California Consumer Price Index for Riverside for the period of January 2023 to January 2024, consumer prices rose by 2.9 percent. Staff has applied a 2.9 percent inflationary increase to all applicable fees in the Master Fee Schedule. The fees that were not increased are those set by other agencies, the Aquatic Center fees, and some recreation fees.

The Revised Master Fee Schedule was made available to the public and sent to Desert Valley Builders Association (DVBA) and other interested parties. DVBA responded with a request to see the nexus “study” of increased costs and stated that an inflationary increase should not be imposed on fees based on the valuation of construction or building costs. Since those fees would already be subject to inflationary increases due to costs of materials and construction, the 2.9 percent increase in the fee could increase the fee beyond the intended outcome for the cost of services. Staff agreed with DVBA not to apply the inflationary fee increase to user fees based on valuation and submitted a revised Master Fee Schedule along with the cost nexus chart shown above. On June 26, 2024, DVBA sent a letter in support of the user fee inflationary increases. The revised Master Fee Schedule, the letter from DVBA, the City’s response letter, and DVBA’s letter of support are included with this staff report.

FISCAL IMPACT:

If the revised Master Fee Schedule is approved and adopted as presented, the City would come closer to recovering the full costs associated with each fee. Based on the budgeted user fees for FY22-23, the City could have an increase of $140,000 in user fee revenues.

ATTACHMENTS:
1) FY 24-25 Revised User Fee Schedule Resolution
2) User Fee CPI Adjustment for FY24-25 - Revised 6-18-24 3) California Consumer Price Index - Riverside Jan 2023 to Jan 2024 4) Desert Hot Springs CPI User Fee Increase comments June 18 2024 5) Letter to DVBA 6-20-2024
6) Desert Hot Springs Fee Increase support letter June 26 2024 Item Number: 3.

Page 22 of 711 ends

RESOLUTION NO. 2024-______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

DESERT HOT SPRINGS, COUNTY OF RIVERSIDE, STATE
OF CALIFORNIA, ADOPTING A 2.9 PERCENT

INFLATIONARY INCREASE TO THE USER FEE SCHEDULE
WHEREAS, the City of Desert Hot Springs had conducted an analysis of its services, the costs reasonably bone from providing those services, the beneficiaries of those services, and the revenue produced by those paying fees and charges for special services in 2020; and WHEREAS, the City wishes to comply with both the letter and the spirit of Article XIIIB of the California Constitution and limit the growth of taxes; and WHEREAS, the City provides various planning and building development services to the public including, but not limited to, processing applications, reviewing plans and maps, issuing permits and reviewing development agreements (the “Building and Planning Services”); and WHEREAS, the City desires to establish a methodology of recovering some portion of the costs reasonably borne from providing certain other special services, including but not limited to, those concerning park and recreation services, rental of City property, police and fire services, and other miscellaneous City services, of a voluntary or limited nature, such that general taxes are not diverted from general services of a broad nature and thereby utilized unfairly and inequitably for such special services (“City Services”); and WHEREAS, City Council intends to collect various fees (the “Fees”) and, in certain cases, require advance deposit of the Fees, to offset the costs associated with providing the Building and Planning Services and City Services; and
WHEREAS, because some of the Fees are described in Government Code Section 66014, the City is required to hold at least one open and public meeting as well as a general description of the matter to be considered are to be mailed at least 14 days prior to the date of the meeting to those parties (if any) who have filed requests for such notifications; and WHEREAS, data indicating the amount of the estimated cost required to provide the Building and Planning Services and City Services and the resources anticipated to fund the same were made available to the public at least 10 days prior to the date of this meeting, in accordance with Government Code Section 66016; and
WHEREAS, pursuant to Government Code Sections 66016 and 66018, the enactment or increase in any fees to be charged for services must be adopted by the City Council by ordinance or resolution, after providing notice and holding a public hearing; and WHEREAS, pursuant to Government Code Section 66018, the City complied with all notice and hearing requirements thereof; and
WHEREAS, City Staff has added a 2.9 percent inflationary increase to the User Fees adopted by City Council; and,
Item Number: 3.

Page 23 of 711 ends

WHEREAS, a duly noticed public hearing before the City Council was held on July 2, 2024 at which public testimony was received and duly considered on the proposed Fees; and WHEREAS, the amount of the Fees does not exceed the true cost of providing the Building and Planning Services and City Services; and
WHEREAS, any increase to the amount of the fees as set forth in the User Fee Schedule is not a “project” subject to the California Environmental Quality Act because it is a funding mechanism have no physical effect on the environment.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Desert Hot Springs as follows:

Section 1. RECITALS
That the Recitals set forth above are true and correct.

Section 2. APPROVAL OF USER FEE STUDY
That the City Council hereby approve and adopt the User Fee Schedule and the fees and charges contained herein.

Section 3. REPEAL OF CONFLICTING PROVISIONS
That all the provisions heretofore adopted by the City Council that are in conflict with the provisions of this Resolution are hereby repealed.

Section 4. SEVERABLITY
That if any provisions of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The City Council hereby declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion thereof.

Section 5. EFFECTIVE DATE
That this Resolution shall take effect upon its adoption and the User Fee Schedule and the Fees contained therein shall take effect immediately.

Section 6. CERTIFICATION
That the City Clerk shall certify to the passage of this Resolution and enter it into the book or original resolutions.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on this second day of July 2024 by the following vote:

AYES:

NAYES:

Item Number: 3.

Page 24 of 711 ends

ABSENT:

ATTEST: APPROVED:

Jerryl Soriano, City Clerk Scott Matas, Mayor
APPROVED AS TO FORM:

Tuan-Anh Vu, City Attorney
Item Number: 3.

Page 25 of 711 ends

AYES:

NAYES:

ABSTAIN:

ABSENT:

Dated: July 2, 2024
City Clerk of the City of Desert Hot Springs
[SEAL]
Item Number: 3.

Page 26 of 711 ends

Item Number: 3.

Page 27 of 711 ends

City of Desert Hot Springs
Master Fee Schedule
Revised 06/18/2024
CPI Increase CPI Adjusted
Service Name Fee Description Adopted Fee 2.90% Proposed Fee Annexations Deposit $20,000.00 0 $20,000.00
Plan of Services Fixed Fee + Outside Costs $5,000.00 $145.00 $5,145.00 Annexations (LAFCO) Actual Cost LAFCO fee Paid to LAFCO N/A Paid to LAFCO Appeals to the Planning Commission/City Council Fixed Fee $1,305.00 $37.85 $1,342.85 Conditional Use Permit Fixed Fee $4,325.00 $125.43 $4,450.43 Conditional Use Permit Administrative Fixed Fee $950.00 $27.55 $977.55 Conditional Use Permit Amendment or w/Development
Permit Fixed Fee $1,945.00 $56.41 $2,001.41
CUP Time Extension Fixed Fee $990.00 $28.71 $1,018.71
Minor Modification Fixed Fee $300.00 $8.70 $308.70
Density Bonus Application Agreement Deposit $5,000.00 0 $5,000.00 CC&R Review Fixed Fee $1,840 + Attorney Costs 53.36 $1,893.36 + Attorney Costs Development Agreement Deposit $20,000.00 0 $20,000.00
Development Agreement Annual Review Fixed Fee $4,470.00 $129.63 $4,599.63 Development Agreement Amendment Deposit $10,000.00 0 $10,000.00 Notice of Exemption Review Fixed Fee $465.00 $13.49 $478.49 Negative Declaration/EIR/Addendum City Cost + Admin 20% City Cost + Admin 20% N/A City Cost + Admin 20% Environmental Filing Fee Actual Cost
Paid to Riverside County
Clerk N/A
Paid to Riverside County
Clerk
Environmental Fish and Game Fee Actual Cost
Paid to Riverside County
Clerk N/A
Paid to Riverside County
Clerk
Fence Application Fixed Fee $170.00 $4.93 $174.93
General Plan Amendments (Map/Text) Deposit $15,000.00 0 $15,000.00 General Plan Amendments (Map Only) Fixed Fee $5,700.00 $165.30 $5,865.30 Home Occupation Permit Fixed Fee $95.00 $2.76 $97.76
Ordinance Text Change Deposit $10,000.00 0 $10,000.00
Development Permit Fixed Fee $4,945.00 $143.41 $5,088.41 Development Permit Amendment Fixed Fee $2,090.00 $60.61 $2,150.61 Development Permit Time Extension Fixed Fee $990.00 $28.71 $1,018.71 Administrative Development Permit Fixed Fee $225.00 $6.53 $231.53 Pre-Application Meeting/Review (50% of fee applied to
application) Fixed Fee $1,500.00 $43.50 $1,543.50
Sign Permit Panel Change Fixed Fee $50.00 $1.45 $51.45
Sign Permit Fixed Fee $150.00 $4.35 $154.35
Sign Program Fixed Fee $2,210.00 $64.09 $2,274.09
Sign Program Amendment Fixed Fee $1,395.00 $40.46 $1,435.46 Temporary Sign Permit Fixed Fee $65.00 $1.89 $66.89
Specific Plan Deposit $12,000.00 0 $12,000.00
Specific Plan Amendment Deposit $5,000.00 0 $5,000.00
Temporary Use Permit Fixed Fee $175.00 $5.08 $180.08
Tentative Parcel Map Fixed Fee $5,775.00 $167.48 $5,942.48 Tentative Parcel Map Amendment Fixed Fee $2,900.00 $84.10 $2,984.10 Tentative Tract Map Fixed Fee $5,825.00 + $25 per lot $168.92 $5,993.92 + $25 per lot Tentative Tract Map Amendment Fixed Fee $3,105.00 + $25 per lot $90.04 $3,195.04 + $25 per lot Tentative Parcel Map/Tentative Tract Map Time
Extension Fixed Fee $1,670.00 $48.43 $1,718.43
Variance Fixed Fee $2,460.00 $71.34 $2,531.34
Minor Variance/Minor Exception Fixed Fee $470.00 $13.63 $483.63 Zoning Verification Letter Fixed Fee $140.00 $4.06 $144.06 Zoning Research Letter Deposit $1,000.00 $1,000.00
Zoning Compliance/Approval Fixed Fee $255.00 $7.40 $262.40 Zone Change Fixed Fee $5,715.00 $165.74 $5,880.74
Design Review Fixed Fee $2,090.00 $60.61 $2,150.61
Film Permit - Major Fixed Fee + Actual Costs
$670 + $25 Per Day (Plus
Actual Costs) $19.43
$689.43 + $25 Per Day (Plus
Actual Costs)
Film Permit - Minor Fixed Fee + Actual Costs
$260 + $15 Per Day (Plus
Actual Costs) $7.54
$267.54 + $15 Per Day (Plus
Actual Costs)
Planning Miscellaneous Per Hour Actual Cost N/A Actual Cost SB-9 Urban Lot Split Fixed Fee $2,150.62 $62.37 $2,212.99 SB-9 Two Unit Development Fixed Fee $1,165.36 $33.80 $1,199.16 Mobile Food Vending Vehicle Permit Fixed Fee $383.13 $11.11 $394.24 Sidewalk Vending Permit Fixed Fee $383.13 $11.11 $394.24

PLANNING
Any fees not included in this Fee Schedule will be calculated based on actual costs to provide the service.

All Non-Deposit Plan Check Fees cover 3 Plan Checks. All Deposit Based Fees are charged in 30 minute increments. 1 of 9 Item Number: 3.

Page 28 of 711 ends

City of Desert Hot Springs
Master Fee Schedule
Revised 06/18/2024
CPI Increase CPI Adjusted
Service Name Fee Description Adopted Fee 2.90% Proposed Fee Substantial Conformance Per Application $1,100.00 $31.90 $1,131.90 Fireworks Stand Permit Per Stand $765 plus $150 Deposit $22.18 $787.18 plus $150 Deposit Any fees not included in this fee schedule will be
calculated based on actual cost to provide service Per Hour Actual Cost N/A Actual Cost Service Name Fee Description Adopted Fee
Final Parcel Map Fixed Fee $225 + $1260 per sheet $6.53, $36.54 $231.53 + $1296.54 per
sheet
Final Tract Map Fixed Fee
$1,060 + $16 per lot +
$1,260 per sheet $30.74, $36.54
$1,090.74 + $16 per lot +
$1,296.54 per sheet
Public Works Permit Issuance Actual Cost Actual Cost N/A Actual Cost Improvement Construction Plan Check (on and off site) - Includes First 3 Reviews Fixed Fee $265 + $835 per sheet $7.69, $24.21 $272.69 + $859.21 per sheet Plan Check: 4th and Subsequent Review Actual Cost Actual Cost N/A Actual Cost Improvement Construction Inspection Deposit City Engineers Estimate N/A City Engineers Estimate Grading Permit (Less than an acre) Fixed Fee $460.00 $13.34 $473.34 Grading Permit ( 1 acre or more) Deposit City Engineers Estimate N/A City Engineers Estimate New Single Family Residential Grading Plan Check Fee Fixed Fee $1,935.00 $56.12 $1,991.12 New Single Family Residential Grading Permit Fee Fixed Fee $460 for first 3 reviews $13.34 $473.34 for first 3 reviews Water Quality Management Preliminary Plan Review Fixed Fee $610.00 $17.69 $627.69 SB-9 Urban Lot Split - Engineering Fixed Fee $985.26 $28.57 $1,013.83 SWPPP - Plan Check Fixed Fee $380.00 $11.02 $391.02
Hydrology Report Review Fixed Fee $610.00 $17.69 $627.69 Soils Report Review Fixed Fee $145.00 $4.21 $149.21
PM10 Dust Mitigation Review Fixed Fee $490.00 $14.21 $504.21 Encroachment Permit Application Fixed Fee $255.00 $7.40 $262.40 Encroachment Permit (Existing Residential Standard
ROW Improvement) - Includes Application Fee, Plan
Check, and Inspection Fixed Fee $430.68 $12.49 $443.17
Annual Utility Encroachment Permit Application Fixed Fee $65.00 $1.89 $66.89 Encroachment Inspections Deposit City Engineers Estimate N/A City Engineers Estimate Construction and Debris Permit Deposit
$45 + City Engineers
Estimate $1.30
$46.30 + City Engineers
Estimate
Certificate of Compliance/Certificate of Correction Deposit $125 + City Cost $3.63 $128.63 + City Cost Lot Line Adjustment Fixed Fee $1,305.00 $37.85 $1,342.85 Parcel Merger Fixed Fee $1,275.00 $36.98 $1,311.98
Offer of Dedication/Easement Fixed Fee $1,200.00 $34.80 $1,234.80 Street Vacation Fixed Fee $3,165.00 $91.79 $3,256.79
Facility Fee Credit Agreement Deposit Actual Cost N/A Actual Cost Bond Release Inspection Deposit Deposit $3,000.00 $0.00 $3,000.00 Mural/Public Art Review Fixed Fee $915.00 $26.54 $941.54 Special Inspection Deposit City Engineers Estimate N/A City Engineers Estimate Improvement Guarantee (100% Performance & 100%
Labor and Material) Percentage Fee
100% of the approved
Engineer's estimated of
construction cost N/A
100% of the approved
Engineer's estimated of
construction cost
Special Event Permit Application - Non-Profit Fixed Fee $25.00 $0.73 $25.73 Special Event Permit Application - Other Fixed Fee $2,075.00 $60.18 $2,135.18 Special Event Inspection/Staffing Deposit Actual Cost N/A Actual Cost Facility Rental - Private Per Hour
$50 Per Hour + $500
Security Deposit $1.45
$51.45 Per Hour + $500
Security Deposit
Facility Rental - Non-Profit Per Hour
$25 Per Hour + $500
Security Deposit $0.72
$25.72 Per Hour + $500
Security Deposit
Facility Rental - Aquatic Center (Rental Fee + Lifeguard) Actual Cost Actual Cost N/A Actual Cost Wide/Overweight Transportation Permit - Annual Fixed Fee Set by State $90.00 $0.00 $90.00 Wide/Overweight Transportation Permit - Daily Fixed Fee Set by State $16.00 $0.00 $16.00 Any fees not included in this fee schedule will be
calculated based on actual cost to provide service Per Hour Actual Cost N/A Actual Cost

PUBLIC WORKS

BUILDING & SAFETY
Any fees not included in this Fee Schedule will be calculated based on actual costs to provide the service.

All Non-Deposit Plan Check Fees cover 3 Plan Checks. All Deposit Based Fees are charged in 30 minute increments. 2 of 9 Item Number: 3.

Page 29 of 711 ends

City of Desert Hot Springs
Master Fee Schedule
Revised 06/18/2024
CPI Increase CPI Adjusted
Service Name Fee Description Adopted Fee 2.90% Proposed Fee Service Name Fee Description Adopted Fee
Building Permit Contractor/Building Change Fixed Fee $30.00 $0.87 $30.87 Demolition Fixed Fee $50.00 $1.45 $51.45
Building Investigation Fee: In Field Hourly Rate Hourly Rate N/A Hourly Rate Manufactured Home Foundation Fixed Fee $319.00 $9.25 $328.25 Manufactured Home Foundation System Fixed Fee $261.00 $7.57 $268.57 Mobile Home Single Setup Fixed Fee $319.00 $9.25 $328.25 Mobile Home Double Setup Fixed Fee $371.00 $10.76 $381.76 Mobile Home Triple Setup Fixed Fee $428.00 $12.41 $440.41 Re-inspection Fee Fixed Fee $148.67 $4.31 $152.98
Block Wall Fixed Fee
$215 for first 300 ft +
$0.50 per Lineal ft (after
300 ft) $6.23
$221.23 for first 300 ft +
$0.50 per Lineal ft (after 300
ft)
C& D Waste Self-Haul Plan Fixed Fee $305 + Deposit $8.85 $313.85 + Deposit Residential Re-Roof Fixed Fee $160.00 $4.64 $164.64
Certificate of Occupancy Fixed Fee $320.00 $9.28 $329.28 Special Inspection Hourly Rate Hourly Rate N/A Hourly Rate After Hours or Weekend Inspections (4 HR. Minimum) OT Hourly Rate OT Hourly Rate N/A OT Hourly Rate Plan Check 4th and Subsequent Review Actual Cost Actual Cost N/A Actual Cost Property Permit History Search: Office Fixed Fee $103.00 $2.99 $105.99 1 or 2 Family Dwelling Permit Fee (Single Family Home) Fixed Fee $1,600.00 $46.40 $1,646.40 Permit/Application Revision Fee (Residential Tracts
Only) Per Lot Fee $200.00 $5.80 $205.80
Permit Issuance Fee Fixed Fee $23.00 $0.67 $23.67
Commercial Planning Plan Review Fee Fixed Fee $153.23 per hour $4.44 $157.67 per hour Permit/Construction Fee Valuation See Chart N/A See Chart Standard Plan Check Fee Valuation See Chart N/A See Chart Master Plan Check Fee Valuation Same as Standard Plan
Check Fee N/A
Same as Standard Plan Check
Fee
Sub-Master Plan Check Fee Valuation 50% of Master Plan
Check Fee N/A
50% of Master Plan Check
Fee
Plan Check Revisions and/or Deferred submittals Actual Cost Actual Cost N/A Actual Cost General Plan Maintenance Surcharge Percentage Fee 5% N/A 5% Technology Surcharge Percentage Fee 5% N/A 5%
SMIP Fixed Fee Set by State Fixed Fee Set by State N/A Fixed Fee Set by State Building Standards Fee Fixed Fee Set by State Fixed Fee Set by State N/A Fixed Fee Set by State Garage Sale Permits Fixed Fee $15.00 $0.44 $15.44
Hazardous Material Clean Up Actual Cost Actual Cost N/A Actual Cost Spilled Load Clean Up Actual Cost Actual Cost N/A Actual Cost Art in Public Places Fee - Commercial Percentage of Valuation 0.75% N/A 0.75% Art in Public Places Fee - Residential Percentage of Valuation 0.50% N/A 0.50% Art in Public Places Fee - Industrial Percentage of Valuation 0.25% N/A 0.25% Any fees not included in this fee schedule will be
calculated based on actual cost to provide service Hourly Rate Actual Costs N/A Actual Costs Valuation* Base Fee Rate Per Unit
$0 to $1500.00 $168 N/A
$1501-$20,000 $168 $18.00 per $1,000 N/A
$20,001-$50,000 $501 $14.00 per $1,000 N/A
$50,001-$75,000 $921 $12.00 per $1,000 N/A
$75,001-$100,000 $1,221 $14.50 per $1,000 N/A
100,001 to 500,000 $1,584 $7.75 per $1,000 N/A
$500,001 and up $4,684 $5.50 per $1,000 N/A
Valuation* Base Fee Rate Per Unit
$0 to $1500.00 $115 N/A
$1501-$20,000 $115 $11.50 per $1,000 N/A
$20,001-$50,000 $328 $9.00 per $1,000 N/A
$50,001-$75,000 $598 $8.00 per $1,000 N/A
$75,001-$100,000 $798 $9.50 per $1,000 N/A
100,001 to 500,000 $1,035 $5.00 per $1,000 N/A
$500,001 and up $3,035 $3.50 per $1,000 N/A
BUILDING PERMIT/CONSTRUCTION FEES CALCULATED BY VALUE*:

BUILDING PLAN CHECK FEES CALCULATED BY VALUE*:
*Valuation based on ICC Building Valuation Data Square Foot Construction Costs Any fees not included in this Fee Schedule will be calculated based on actual costs to provide the service.

All Non-Deposit Plan Check Fees cover 3 Plan Checks. All Deposit Based Fees are charged in 30 minute increments. 3 of 9 Item Number: 3.

Page 30 of 711 ends

City of Desert Hot Springs
Master Fee Schedule
Revised 06/18/2024
CPI Increase CPI Adjusted
Service Name Fee Description Adopted Fee 2.90% Proposed Fee Electrical Permit Fee Fixed Fee $147.00 $4.26 $151.26
Residential Photovoltaic Plan Check Fixed Fee Set by State $175.00 $0.00 $175.00 Residential Photovoltaic Permit (15 kW or less):

Inspection/Permit Fixed Fee Set by State $275.00 $0.00 $275.00 Residential Photovoltaic Permit (More than 15 kW):

Inspection/Permit Fixed Fee Set by State $325 plus $15 per KW $0.00 $325 plus $15 per KW Commercial/Multi-Family Photovoltaic Permit 50 kW or
less: Inspection/Permit Fixed Fee Set by State $500.00 $0.00 $500.00 Commercial/Multi-Family Photovoltaic Plan Check 250
kW or less: Plan Check Fixed Fee Set by State $500.00 $0.00 $500.00 Commercial/Multi-Family Photovoltaic 50-250 kW:

Inspection/Permit Fixed Fee Set by State $500 Plus $7 per KW $0.00 $500 Plus $7 per KW Commercial/Multi-Family Photovoltaic Plan Check More
than 250 kW: Plan Check Fixed Fee Set by State $1,200.00 $0.00 $1,200.00 Commercial/Multi-Family Photovoltaic More than 250
kW: Inspection/Permit Fixed Fee Set by State $1,200 Plus $5 per KW $0.00 $1,200 Plus $5 per KW Temp Power/Construction Pole Fixed Fee $30.00 $0.87 $30.87 Permanent Power Pole Fixed Fee $30.00 $0.87 $30.87
Residential Vehicle Charging System Per Charger $64.00 $1.86 $65.86 Commercial Vehicle Charging System Per Charger $115.00 $3.34 $118.34 Electrical Sign (Not Including Value) Fixed Fee $30.00 $0.87 $30.87 Motor 1HP or Less Fixed Fee $30.00 $0.87 $30.87
Motor 1HP - 10 HP Fixed Fee $40.00 $1.16 $41.16
Motor 10HP - 50 HP Fixed Fee $81.00 $2.35 $83.35
Motor 50 HP and Up Fixed Fee $76.00 $2.20 $78.20
Appliances Per Appliance $11.00 $0.32 $11.32
Transformer Fixed Fee $89.00 $2.58 $91.58
Generator Fixed Fee $76.00 $2.20 $78.20
Outlets/Fixtures Per Outlet/Fixture $3.00 $0.09 $3.09
Subpanel Fixed Fee $40.00 $1.16 $41.16
Misc. Apparatus Fixed Fee $19.00 $0.55 $19.55
Service Entrance <200A Fixed Fee $40.00 $1.16 $41.16
Service Entrance 200A - 1000A Fixed Fee $59.00 $1.71 $60.71 Service Entrance >1000A Fixed Fee $97.00 $2.81 $99.81
Residential R-1 and R-3 Structures Per 100 Sq. Ft $19.00 $0.55 $19.55 Energy Inspection Fixed Fee $145.00 $4.21 $149.21
Plan Check Hourly Rate Hourly Rate
Plumbing Permit Fee Fixed Fee $147.00 $4.26 $151.26
Water Heater Change Out Existing S/F Dwelling Fixed Fee $59.00 $1.71 $60.71 Fixture Per Fixture $10.00 $0.29 $10.29
Repair/Alteration of Each Drain Pipe of Ventilation, Low Pressure Gas System (Up to 5 Outlets), Water Treating
Equipment, Sprinkler System
Fixed Fee
$10.00 $0.29 $10.29
Single Family Residential Repipe Fixed Fee $77.00 $2.23 $79.23 Multi Family Residential Repipe Per Unit $58.00 $1.68 $59.68 House Sewer Connection to Public Sewer Fixed Fee $30.00 $0.87 $30.87 Abandon Private Sewage Disposal System Fixed Fee $64.00 $1.86 $65.86 Septic Tank Fixed Fee $81.00 $2.35 $83.35
Leach System Fixed Fee $52.00 $1.51 $53.51
Drainage Piping Fixed Fee $13.00 $0.38 $13.38
Grease Interceptor Fixed Fee $153.00 $4.44 $157.44
Water Heater Fixed Fee $59.00 $1.71 $60.71
Sewage Disposal Fixed Fee $81.00 $2.35 $83.35
Gas Piping Fixed Fee $30.00 $0.87 $30.87
Plan Check Hourly Rate Hourly Rate N/A Hourly Rate
Mechanical Permit Fee Fixed Fee $82.00 $2.38 $84.38
Forced Heating System Change Out Existing S/F Fixed Fee $153.00 $4.44 $157.44 Condenser Fixed Fee $64.00 $1.86 $65.86
Fan Each $11.00 $0.32 $11.32
Furnace - Wall Fixed Fee $30.00 $0.87 $30.87
*Valuation based on ICC Building Valuation Data Square Foot Construction Costs

ELECTRICAL

PLUMBING

MECHANICAL
Any fees not included in this Fee Schedule will be calculated based on actual costs to provide the service.

All Non-Deposit Plan Check Fees cover 3 Plan Checks. All Deposit Based Fees are charged in 30 minute increments. 4 of 9 Item Number: 3.

Page 31 of 711 ends

City of Desert Hot Springs
Master Fee Schedule
Revised 06/18/2024
CPI Increase CPI Adjusted
Service Name Fee Description Adopted Fee 2.90% Proposed Fee Furnace - Floor Fixed Fee $30.00 $0.87 $30.87
Ductwork Per AC Unit $30.00 $0.87 $30.87
Air Handling Unit Fixed Fee $21.00 $0.61 $21.61
Natural Gas Pipe Fixed Fee $40.00 $1.16 $41.16
Appliance Vent Fixed Fee $21.00 $0.61 $21.61
Forced Heating System Fixed Fee $30.00 $0.87 $30.87
Fireplace Fixed Fee $59.00 $1.71 $60.71
Commercial Kitchen Hood Fixed Fee $102.00 $2.96 $104.96 Type I or Type II Hood Fixed Fee $59.00 $1.71 $60.71
Energy Inspection Fee Fixed Fee $117.00 $3.39 $120.39
Plan Check Hourly Rate Hourly Rate N/A Hourly Rate
Service Name Fee Description Adopted Fee
Plan Check - 4th and Subsequent Review* Actual Cost Actual Cost N/A Actual Cost NFPA 13D Sprinkler System: One or Two Family
Dwelling (Custom Home) - Plan Check Per Unit $223.01 $6.47 $229.48 NFPA 13D Sprinkler System: One or Two Family
Dwelling (Custom Home) - Inspection Per Unit $185.84 $5.39 $191.23 NFPA 13D Sprinkler System: One or Two Family
Dwelling (New Tract Developments) - Plan Review Per Plan Type $223.01 $6.47 $229.48 NFPA 13D Sprinkler System: One or Two Family
Dwelling (New Tract Developments) - Inspection Per a Per Lot $148.67 $4.31 $152.98 NFPA 13R Sprinkler System: Multi-family Dwellings
(3 to 16 Units) - Plan Review Per Plan $297.34 $8.62 $305.96 NFPA 13R Sprinkler System: Multi-family Dwellings
(3 to 16 Units) - Inspection Per Plan $297.34 $8.62 $305.96 NFPA 13R Sprinkler System > 16 units - Plan Review Per Plan $446.01 $12.93 $458.94 NFPA 13R Sprinkler System > 16 units - Inspection Per Plan $446.01 $12.93 $458.94 New NFPA 13 Sprinkler System Riser - Plan Review Per Riser $446.01 $12.93 $458.94 New NFPA 13 Sprinkler System Riser - Inspection Per Riser $371.68 $10.78 $382.46 NFPA 13, 13R Sprinkler System: T.I. (0-10,000 sq. ft.) - Plan Review Per Plan $148.67 $4.31 $152.98
NFPA 13, 13R Sprinkler System: T.I. (0-10,000 sq. ft.) - Inspection Per Plan $223.01 $6.47 $229.48
NFPA 13, 13R Sprinkler System: T.I. (10,000 – UP) -
Plan Review Per Plan $297.34 $8.62 $305.96
NFPA 13, 13R Sprinkler System T.I. (10,000 – UP) -
Inspection Per Plan $297.34 $8.62 $305.96
Pre-action Fire Sprinkler System - Plan Review Per Plan $223.01 $6.47 $229.48 Pre-action Fire Sprinkler System - Inspection Per Plan $297.34 $8.62 $305.96 NFPA 13 In-Rack Sprinkler Systems - Plan Review Per Plan $148.67 $4.31 $152.98 New or TI to NFPA 13 In-Rack Sprinkler Systems -
Inspection Per Plan $148.67 $4.31 $152.98
NFPA 14 Class I, II or III Standpipes - Plan Review Per Plan $148.67 $4.31 $152.98 NFPA 14 Standpipes - Inspection Per Plan $74.34 $2.16 $76.50 Fire Pump Installation - Plan Review Per Pump $297.34 $8.62 $305.96 Fire Pump Installation - Inspection Per Pump $297.34 $8.62 $305.96 Underground Fire Protection System (Single Hydrant OR
Single Riser Connection) - Plan Review Fixed Fee $148.67 $4.31 $152.98 Underground Fire Protection System (Single Hydrant OR
Single Riser Connection) - Inspection Fixed Fee $148.67 $4.31 $152.98 Underground Fire Protection (Each Additional
Connection) - Plan Review Per Building $37.17 $1.08 $38.25 Underground Fire Protection System (Each Additional
Connection) - Inspection Per Building $37.17 $1.08 $38.25 Fire Sprinkler and Fire Alarm Monitoring System -
Plan Review Per Building $148.67 $4.31 $152.98
Fire Sprinkler and Fire Alarm Monitoring System -
Inspection Per Building $148.67 $4.31 $152.98
Fire Alarm System - Plan Review Per Building $446.01 $12.93 $458.94 Fire Alarm System - Inspection Per Building $297.34 $8.62 $305.96 Fire Master Plan Public School - Plan Review Per School $297.34 $8.62 $305.96

FIRE SERVICES
Any fees not included in this Fee Schedule will be calculated based on actual costs to provide the service.

All Non-Deposit Plan Check Fees cover 3 Plan Checks. All Deposit Based Fees are charged in 30 minute increments. 5 of 9 Item Number: 3.

Page 32 of 711 ends

City of Desert Hot Springs
Master Fee Schedule
Revised 06/18/2024
CPI Increase CPI Adjusted
Service Name Fee Description Adopted Fee 2.90% Proposed Fee Vehicle or Pedestrian Gates Across Emergency Access
Roads - Plan Review Per Gate $148.67 $4.31 $152.98
Vehicle or Pedestrian Gates Across Emergency Access
Roads - Inspection Per Gate $74.34 $2.16 $76.50
Outdoor Fire Place/Fire Pit in Special Fire Areas Per Fire Pit $148.67 $4.31 $152.98 Speed Hump - Plan Review and Drive Test Per Plan $148.67 $4.31 $152.98 Above-Ground Storage Tank - Plan Review Per Tank $148.67 $4.31 $152.98 Above-Ground Storage Tank - Inspection Per Tank $148.67 $4.31 $152.98 High-Piled Storage Code/Commodity Compliance -
Plan Review Per Plan $297.34 $8.62 $305.96
High-Piled Storage - Inspection Per Plan $223.01 $6.47 $229.48 Commercial Cooking Hood and Duct System
(Per System) - Plan Review Per System $223.01 $6.47 $229.48 Commercial Cooking Hood and Duct System
(Per System) - Inspection Per System $148.67 $4.31 $152.98 Refrigeration Unit and System (More Than 220 Pounds
of Group A1 or 30 Pounds) - Plan Review Fixed Fee $223.01 $6.47 $229.48 Refrigeration Unit and System – Inspection Fixed Fee $148.67 $4.31 $152.98 Spray Booth Spraying Area - Plan Review Per Booth $297.34 $8.62 $305.96 Spray Booth Spraying Area - Inspection Per Booth $223.01 $6.47 $229.48 Gas Systems: Medical Gas, Industrial Gas – Plan Review Per System $223.01 $6.47 $229.48 Gas Systems: Medical Gas, Industrial Gas – Inspection Per System $148.67 $4.31 $152.98 Special Equipment: Industrial Ovens, Vapor Recovery,
Dust Collection - Plan Review Per Plan $223.01 $6.47 $229.48 Special Equipment: Industrial Ovens, Vapor Recovery,
Dust Collection - Inspection Per Plan $148.67 $4.31 $152.98 Special Extinguishing System: Dry Chemical, CO2, FM
200, Foam Liquid Systems, Inert Gas - Plan Review Per Plan $297.34 $8.62 $305.96 Special Extinguishing System – Inspection Per Plan $223.01 $6.47 $229.48 Battery Systems, Stationary Storage and Cell Sites -
Plan Review Per System $148.67 $4.31 $152.98
Battery Systems - Inspection Per System $111.50 $3.23 $114.73 Smoke Control Systems - Plan Review Per System $520.35 $15.09 $535.44 Smoke Control Systems - Design/Testing Inspection
(1 HR. Minimum) Per System $446.01 $12.93 $458.94
Temporary Above-Ground Storage Tank - Plan Review &
Inspection Per Tank $223.01 $6.47 $229.48
Alternate Method and Material Request - Plan Review Per Request $371.68 $10.78 $382.46 Plan Review time and materials fee: Charged for
miscellaneous applications such as unusual time
intensive projects, research, travel time, etc.* Actual Cost Actual Cost N/A Actual Cost Reinspection Fee (1 HR. Minimum) Per Hour $148.67 $4.31 $152.98 Inspection time and materials fee: Charged for
miscellaneous applications such as time intensive
projects, research, travel time, etc. Per Hour $148.67 $4.31 $152.98 Overtime Inspection Request (If Available) Per OT Hourly Rate $297.34 $8.62 $305.96 Special Event/Stand-by Fee Per Hour $148.67 $4.31 $152.98 Special Event/Stand-by Fee Overtime Per OT Hourly Rate $297.34 $8.62 $305.96 Major Special Event Per Hour $148.67 $4.31 $152.98
Tent Inspection - Plan Review Fixed Fee $148.67 $4.31 $152.98 Tent Inspection - Inspection Per Tent $148.67 $4.31 $152.98 Licensing - Pre-Inspection Per Day Care Facility $223.01 $6.47 $229.48 Cannabis Light Manufacturing - Plan Review Per Plan $297.34 $8.62 $305.96 Cannabis Light Manufacturing - Inspection Per Plan $297.34 $8.62 $305.96 Cannabis Cultivation - Plan Review Per Plan $223.01 $6.47 $229.48 Cannabis Cultivation - Inspection Per Plan $223.01 $6.47 $229.48 Cannabis Extraction - Plan Review Per Plan $297.34 $8.62 $305.96 Cannabis Extraction - Inspection Per Plan $297.34 $8.62 $305.96 Fireworks Stand - Plan Review Per Stand $150.00 $4.35 $154.35 Firework Stand - Inspection Per Stand $75.00 $2.18 $77.18 Occupancy Inspections Per Hour $148.67 $4.31 $152.98
New Multi-Residential/Hotel, Motel, Apartments,
Condominiums Per Unit $657.02 $19.05 $676.07
Any fees not included in this Fee Schedule will be calculated based on actual costs to provide the service.

All Non-Deposit Plan Check Fees cover 3 Plan Checks. All Deposit Based Fees are charged in 30 minute increments. 6 of 9 Item Number: 3.

Page 33 of 711 ends

City of Desert Hot Springs
Master Fee Schedule
Revised 06/18/2024
CPI Increase CPI Adjusted
Service Name Fee Description Adopted Fee 2.90% Proposed Fee New Commericial/Industrial Fixed Fee $684.27 $19.84 $704.11 Residential Addition/Remodel Fixed Fee $493.52 $14.31 $507.83 Commerical Tenant Improvement Fixed Fee $520.77 $15.10 $535.87 Commerical/Industrial Addition or Remodel Fixed Fee $548.02 $15.89 $563.91 Any fees not included in this fee schedule will be
calculated based on actual cost to provide service* Actual Cost Actual Cost N/A Actual Cost Service Name Fee Description Adopted Fee
Inspection Warrant Service Per Warrant $1,500.00 $43.50 $1,543.50 Abate/Seizure Warrant Service Per Warrant $1,310.00 $37.99 $1,347.99 Property Research - Title/Map/Metro Scan Per Application $70.00 $2.03 $72.03 Notice Processing Per Notice $95.00 $2.76 $97.76
Emergency Abatement Order Per Application $1,400.00 $40.60 $1,440.60 Emergency Boarding/Vacate Order Actual Cost $955 + Actual Cost $27.70 $982.70 + Actual Cost Administrative Hearing Per Hearing $2,350.00 $68.15 $2,418.15 Public Hearing Per Hearing $470.00 $13.63 $483.63
Code Compliance Inspections Per Inspection $140.00 $4.06 $144.06 Cost Recovery Lien Processing Per Lien $205.00 $5.95 $210.95 Cost Recovery Civil Processing Per Case/Actual Cost $1,220.00 or Actual Cost $35.38 $1,255.38 or Actual Cost Admin Citation/Notice of Violation Per Citation $95.00 $2.76 $97.76 Preparation of Demands Per Property $70.00 $2.03 $72.03 Foreclosure Property Inspection Fixed Fee
$135 + $70 per
Inspection $3.91, $2.03 $138.91 + $72.03 per Inspection Certificate of Code Compliance Per Certificate $140.00 $4.06 $144.06 General Vacation Rental Fee Per Certificate $1,241.81 $36.01 $1,277.82 Primary Residence Vacation Rental Fee Per Certificate $931.75 $27.02 $958.77 Homeshare Vacation Rental Fee Per Certificate $620.90 $18.01 $638.91 Vacation Rental Permit Appeal Per Appeal $738.69 $21.42 $760.11 Vacant Property Registration Fee Per Property $60.00 $1.74 $61.74 Service Name Fee Description Adopted Fee
Regulatory Permit - Retail Use Fixed Fee $6,421.99 $186.24 $6,608.23 Regulatory Permit - Other Use Types Fixed Fee $5,409.02 $156.86 $5,565.88 Regulatory Permit Annual Renewal Fixed Fee $5,770.03 $167.33 $5,937.36 Transfer of Ownership Modification Fixed Fee $421.26 $12.22 $433.48 Regulatory Permit Modification Fixed Fee $645.79 $18.73 $664.52 Service Name Fee Description Adopted Fee
Police Phot/Video Copy Per Disc $2.00 $0.06 $2.06
Vehicle Impound Per Vehicle $170.00 $4.93 $174.93
DUI Arrest Per Arrest $855 + City Costs $24.80 $87980 + City Costs DUI Accident Response Actual Cost
Actual Cost (Up to
$12,000) N/A Actual Cost (Up to $12,000)
Booking Processing - Misdemeanor Per Booking $380 + City Costs $11.02 $391.02 + City Costs Booking Processing - Felony Per Booking $ 1,060 + City Costs $30.74 $1,090.74 + City Costs Alarm Permit Per Application $27.00 $0.78 $27.78
Police False Alarm - 1st Response (in Calendar Year) Fixed Fee $0.00 $0.00 $0.00 Police False Alarm - 2nd Response (in Calendar Year) Fixed Fee $120.00 $3.48 $123.48 Police False Alarm - 3rd + Response (in Calendar Year) Per Response $240.00 $6.96 $246.96 Police Non-Emergency Response - 2nd + Response
(Additional Costs may be required) Per Response $210.00 $6.09 $216.09 Police Report Copy Per Page $0.20 after first 10 pages N/A $0.20 after first 10 pages Vehicle/Property Impound Release Per Item $145.00 $4.21 $149.21 Civil Subpoena Fixed Fee Set by Court Fee Set By Court N/A Fee Set By Court Police Record Clearance Letter Per Letter $80.00 $2.32 $82.32 Special Event One-Day ABC License Per Letter $240.00 $6.96 $246.96 Fingerprinting on Request Per Scan $55 + DOJ Fees $1.60 $56.60 + DOJ Fees Police Special Event Services Actual Cost Actual Cost N/A Actual Cost Special Business DOJ Check - New Per Application $195 + DOJ Fees $5.65 $200.65 + DOJ Fees Special Business DOJ Check - Renewal Per Application $140 + DOJ Fees $4.06 $144.06 + DOJ Fees

CODE COMPLIANCE

CANNABIS COMPLIANCE

POLICE DEPARTMENT
Any fees not included in this Fee Schedule will be calculated based on actual costs to provide the service.

All Non-Deposit Plan Check Fees cover 3 Plan Checks. All Deposit Based Fees are charged in 30 minute increments. 7 of 9 Item Number: 3.

Page 34 of 711 ends

City of Desert Hot Springs
Master Fee Schedule
Revised 06/18/2024
CPI Increase CPI Adjusted
Service Name Fee Description Adopted Fee 2.90% Proposed Fee Citation Sign-Off Per Citation $45.00 $1.31 $46.31
Repossession Processing Fixed Fee Set by State
Service Name Fee Description Adopted Fee
Animal Owner Surrender Per Animal $135.00 $3.92 $138.92 Deceased Animal Disposal - Shelter Drop Off Per Animal $25.00 $0.73 $25.73 Deceased Animal Disposal - At-Home Pick Up Per Animal $70.00 $2.03 $72.03 Animal Quarantine - In Facility Per Animal $90.00 $2.61 $92.61 Animal Quarantine - In Home Per Animal $70.00 $2.03 $72.03 Dangerous Animal Appeal Per Appeal $395.00 $11.46 $406.46 Animal License - Altered Dog
1 Year Per Animal $16.00 $0.46 $16.46
2 Year Per Animal $25.00 $0.73 $25.73
3 Year Per Animal $35.00 $1.02 $36.02
Late Fee Per Animal $25.00 $0.73 $25.73
Animal License - Unaltered Dog
1 Year Per Animal $100.00 $2.90 $102.90
2 Year Per Animal $175.00 $5.08 $180.08
3 Year Per Animal $225.00 $6.53 $231.53
Late Fee Per Animal $25.00 $0.73 $25.73
Animal License - Altered Dog (Owner by Senior Citizen
60+)
1 Year Per Animal $10.00 $0.29 $10.29
2 Year Per Animal $15.00 $0.44 $15.44
3 Year Per Animal $20.00 $0.58 $20.58
Late Fee Per Animal $15.00 $0.44 $15.44
Service Name Fee Description Adopted Fee
Copies up to 11 X 17 Per Page $0.20 after first 10 pages N/A $0.20 after first 10 pages Black and White Copies Larger Than 11 X 17 Per Page $10.00 $0.29 $10.29 Electronic File Copy Service Per Device $2.00 $0.06 $2.06 Business License Admin, New Fixed Fee $50.00 $1.45 $51.45 Business License Admin, New - Online Fixed Fee $25.00 $0.73 $25.73 Business License Admin, Renewal Fixed Fee $30.00 $0.87 $30.87 Release of Lien Fixed Fee $70.00 $2.03 $72.03
Recordation of Documents Actual Cost Actual Cost N/A Actual Cost Return Check Processing Per Check $65.00 $1.89 $66.89
Street Re-Naming Request Deposit Actual Cost N/A Actual Cost Life Certification-Foreign Nations Per Certification $12.00 $0.35 $12.35 Lien Release Per Lien $70.00 $2.03 $72.03
Candidate Filing Per Application $25.00 $0.73 $25.73
Measure Filing Per Initiative $200.00 $5.80 $205.80
Notary Service Per Signature $15.00 $0.44 $15.44
Document Certification Per Document $12.00 $0.35 $12.35 Massage Establishment Permit Fixed Fee $561.70 $16.29 $577.99 Massage Establishment Permit Amendment Fixed Fee $54.56 $1.58 $56.14 Special Tax Appeal Fee Per Appeal $540.00 $15.66 $555.66 Data Analysis/Collection Actual Cost Actual Cost N/A Actual Cost Swim Lessons 4 Classes per Month $25.00 $0.73 $25.73
Youth Archery Per Month $50.00 $1.45 $51.45
Aquatic Center Entrance Fee - Adult Daily Fee Fixed Fee $0.50 Aquatic Center Entrance Fee - Youth (3-17) Daily Fee Fixed Fee $0.25 Aquatic Center Entrance Fee - Family of 4 Daily Fee Fixed Fee $1.00 Aquatic Center Pass (10 Admissions) - Youth (3-17) Fixed Fee $2.50 Aquatic Center Pass (10 Admissions) - Adult Fixed Fee $5.00 Aquatic Center Pass (10 Admissions) - Family of 4 Fixed Fee $10.00 Aquatic Center Season Pass - Youth/Adult Fixed Fee $50.00 Aquatic Center Season Pass - Family of 4 Fixed Fee $95.00 Basketball/Volleyball/Fitness Center Annual
Membership Fixed Fee $50 for residents, $150
for non-residents

ADMINISTRATION

RECREATION

ANIMAL CARE & CONTROL
Any fees not included in this Fee Schedule will be calculated based on actual costs to provide the service.

All Non-Deposit Plan Check Fees cover 3 Plan Checks. All Deposit Based Fees are charged in 30 minute increments. 8 of 9 Item Number: 3.

Page 35 of 711 ends

City of Desert Hot Springs
Master Fee Schedule
Revised 06/18/2024
CPI Increase CPI Adjusted
Service Name Fee Description Adopted Fee 2.90% Proposed Fee Basketball/Volleyball/Fitness Center Drop-in Fee Fixed Rate $5 for residents, $10 for non-residents
Co-Ed Youth Basketball League Per Session $50.00 $1.45 $51.45 After-School Program Per Month $25.00 $0.73 $25.73
Transportation Fee (Elementary/Middle School) Per Month $20.00 $0.58 $20.58 Transportation Fee (High School) Per Month $5.00 $0.15 $5.15 Summer Camp - Full Day Per Month $100.00 $2.90 $102.90
Summer Camp - Half Day Per Month $50.00 $1.45 $51.45
Sibling Discount Per Month $25.00 $0.73 $25.73
Winter Break Program Fixed Rate $50 for 3 weeks
Spring Break Program Fixed Rate $50 for 2 weeks
Senior Center Membership Fixed Fee $15 per year
Any fees not included in this Fee Schedule will be calculated based on actual costs to provide the service.

All Non-Deposit Plan Check Fees cover 3 Plan Checks. All Deposit Based Fees are charged in 30 minute increments. 9 of 9 Item Number: 3.

Page 36 of 711 ends

Consumer Price Index Calculator

1. Select an Index
Riverside

2. Select index type
All Urban Consumers

3. Select beginning month
January

4. Select beginning year
2023

5. Select ending month
January

6. Select ending year
2024
Beginning Index Value
127.683
Ending Index Value
131.358
Based upon the Index,
index type, and the time
period you have
specified, the percent
change in the Consumer
Price Index is equal to:

2.9%
5/22/24, 5:50 PM Office of the Director - Research Unit: California Consumer Price Index https://w w w.dir.ca.gov/oprl/CPI/CPICalculator/CpiCalculator.aspx 1/1 Item Number: 3.

Page 37 of 711 ends

2024 BOARD OF DIRECTORS

PRESIDENT
Paul Mahoney,
PMAAdvertising
Immediate Past President
Todd Hooks
Agua Caliente Band of
Cahuilla Indians
1’t VICE PRESIDENT
TomDubose
Dubose Design Group, Inc.
'

SECRETARY/TREAS URER
Pedro Rincon
Osborne Rincon CPAs

VICE PRESIDENT

OFASSOCIA TES
Allan Levin
Allan Levin & Associates

CHIEF EXECUTIVE OFFICER
Gretchen Gutierrez

DIRECTORS
Fred Bell/2024 PAC Chairman
Nobell Energy Solutions
Brian Benedetti
Brian Benedetti Construction
Mark Benedetti
Mario Gonzales - Presidents Council
GHA Companies
Joe Hayes — Presidents Council
Jeremy Roos
Agua Caliente Band of
Cahuilla Indians
Dave Lippert
Lippert Construction,Inc
Bruce Maize
Orr Builders
Russ Martin
Mission Springs Water
District
Deborah McGarrey
Southern California Gas Company
Dan Olivier
Nethery Mueller Olivier
Alan Pace
Petra GeoSciences
~\H
desertvalleysbuildersasociation
June 18, 2024
City of Desert Hot Springs
Frank Luckino, City Manager
c/o Geoffrey Buchheim,Administrative Services Director
11999‘Palm Drive
. Desert Hot Springs, CA 92240
Re: User and Services Fee In?ationary Increase
Dear Mr. Buchheim,
The Desert Valleys Builders Association appreciatesthe opportunity to review the City of Desert Hot Springs’s proposed Master Fee Schedule, dated April 24, 2024, with a 2.9 percent in?ationary increase. Through our examination of the proposed changes, we noticed that the City plans on increasing fees by a percentage rate where the fees are based on valuations. The resource for the construction valuations also regularly increasesthe materials valuations per in?ationary measures; likelythe Engineering News-Record — Construction Cost Index and Building Cost Index.

Where fees are based on a construction or Building Cost valuation, when an agency deems it necessary to increase its fee schedule to meet in?ationary costs such as the City of Desert Hot Springs, to add a 2.9% increase on a valuation which also was increased to meet inflationary cost, isto increase a fee well beyond the intended increase to meet the cost of service.

To increase the fee percentage at the same time construction valuation isincreasing will cause an inappropriatetaking in fees by the City. Unless the City can show that combining both in?ationary percentage increases calculates the true cost ofservices provided by the City. The DVBA has produced an example to illustrate the effect of two increases on one fee.
$95,000 (Current Valuation)
Fees for the ?rst $75,000 to $100,00: $1,221 + $14.50/$1,000 First $75,000 = $1,221
Plus, $14.50 per $1,000 increment: $95,000 - $75,001 = $19,999 $14.50 * 19.99 = $288.55
Current Fee: $1,221 + $288.55 = $1,509.55
$95,000 (Current Valuation)
Item Number: 3.

Page 38 of 711 ends

2024 BOARD OF DIRECTORS

PRESIDENT
Paul Mahoney,
PMAAdvertising
Immediate Past President
Todd Hooks
Agua Caliente Band of
Cahuilla Indians
1“ VICE PRESIDENT
Tom-Dubose
Dubose Design Group, Inc.

SE CRETARY/TREASURER
Pedro Rincon
Osborne RinconCPAs

VICE PRESIDENT

OFASSOCIA TES
Allan Levin
Allan Levin & Associates

CHIEF EXECUTIVE OFFICER
Gretchen Gutierrez

DIRECTORS
Fred Bell/2024 PAC Chairman
Nobell Energy Solutions
Brian Benedetti
Brian Benedetti Construction
Mark Benedetti
Mario Gonzales — Presidents Council
GHA Companies
Joe Hayes — Presidents Council
Jeremy Roos
Agua Caliente Band of
Cahuilla Indians
Dave Lippert
Lippert Construction, Inc
Bruce Maize
Orr Builders
Russ Martin
Mission Springs Water
District
Deborah McGarrey
Southern California Gas Company
Dan Olivier
Nethery Mueller Olivier
Alan Pace
Petra GeoSciences
~\II
desertvalleysbuilders association
The example above clearly shows that should the City charge an additional2.9% fee on top of the Valuation standards manual, then the City is unintentionallycharging an unsubstantiated fee for new construction, and violating the Mitigation FeeAct.

The DVBA suggests accepting the published construction valuation usingthe existing rate schedule.

Government Code Sections:
66016(a)” no local agency shall levya newfeeor service chargeor increase an existing fee.or service charge to an amount which exceedsthe estimated amount required to provide the serviceforwhich thefeeor service charge is levied.If;however.thefeesor service charges create revenues in excess ofactualcost, those revenues shall be used to reduce thefeeor service charge creating the excess.
”
66016. 6(a) ”Prior to levyinga newfeeor capacity charge, a localagency shall evaluate the amount ofthe/eeor capacity charge. The evaluationshall include evidence to support that thefeeor capacity charge doesnot exceed the estimated reasonable cost ofproviding service, in accordance with Section 66013
Based on the language above, the updated Master Fee Schedule alone doesnot suf?ce '
as a “nexus” study. The City must establish that the fee increases are necessary to remain whole and that the new fee levels will not exceed the costs of providingthe services of the City of Desert Hot Springs.

Please provide the necessary quantitative materials to show that the new fee levels will not be excessive and forgo increasing fees based on constructiOn or building valuations.

We look forward to receiving the amended Master Fee Schedule and documentation supporting the nexus of services and cost.
. ecut' e Of?cer
Item Number: 3.

Page 39 of 711 ends

CITY or :O\ oesem HGT \ ”M
Ml?
lI-999 Palm Dn've - Desert Hot Springs 0 CA 0 92240
(760) 329-64110 www.ci’ryofdhs.org
June 20, 2024
Desert Valley BuildersAssociation
Gretchen Gutierrez
c/oJames Brownyard
343360 Gateway Drive
Palm Desert, CA92211
Re: User and Services Fee Inflationary Increase
Dear Mr. Brownyard,
Thankyou for your review and comments on the City’sproposedMaster Fee Schedule, dated April 24, 2024 with a 2.9 percent inflationary increase. As a part of the process, the City is providing you with a nexus study to show that the fee increases are necessary to cover the increase in costs of services. These amounts are from the recently adopted FY2024-2025 Budget Adjustments presented to City Council on May, 21, 2024. f“ f fthoié¥;id?24*
* ,FYzozwibzsiteemacreage;
1 ,
7 Amended Budget Adopted Budget in Expenditures ‘
iConsolidate General
éFundExpenditures, . S 32,500,4§§ 5 77 33,409,773er _ 3% - Less revenues
Efromtaxes, grants,
ireimbursement,
gem"‘ 7 is (29,080,836)7$ (28,605,254)...use-.-“
§Net Program ‘ j J I
@199299532111 Is, 1.31.54.1915339‘ s 4.804.485; I
The reduction in budgeted revenue is due to the reduced amount of cannabis tax revenue being collected. In the past, the cannabis taxes received have made it possible for the City to not make adjustments to its users fees and eventually not collecting 100 percent of the costs to provide those services. With the exception of adding some new fees and making revisions to 6 fees in October 2022, the City has not made an across the board adjustment in all its user fees since July 7, 2020.

Item Number: 3.

Page 40 of 711 ends

I E§ERT HGT SPRINGS
11-999Palm Drive 0 Desert Hot Springs 0 CA 0 92240
(760) 329-64110www.cityofdhs.org
Where any fees that are based on a construction or building cost valuation, there is a base fee that must be determined. That base fee is calculated on actual costs of the City to provide those services. Asthe costs to provide those services increase due to inflation that base fee will no longer cover 100 percent of the City’scosts. However, the City agrees that adding an inflationary percentage increase to a fee that is already based on valuations subject to construction costs could lead to an increase beyond what was intended.

I am providing you with an amended Master Fee Schedule and a copy of the FY2024-2025 Budget Adjustments document. Ifyou need any additional information, please contact me.

Sincerely,
22 /i at
Geoffrey ch eim
Administrative Services Director
Item Number: 3.

Page 41 of 711 ends

2024 BOARD OF DIRECTORS

PRESIDENT
Paul Mahoncy,
PMAAdvertising
InmlediatePast President
Todd Hooks
Agua Caliente Band of
Cahuilla Indians
1" VICE PRESIDENT
TomDubose - . Dubose Design Group, Inc.

SECRETARY/TREASURER
Pedro Rincon
Osborne Rincon CPAs

VICE PRESIDENT
OF ASSOCL4 TES
Allan Levin
Allan Levin & Associates

CHIEF EXECUTIVE OFFICER
Gretchen Gutierrez

DIRECTORS
Fred Bell/2024 PAC Chairman
Nobell Energy Solutions
Brian Benedetti
Brian Benedetti Construction
Mark Benedetti
Mario Gonzales — Presidents Council
GHA Companies
Joe Hayes —- Presidents Council
Jeremy Roos
Agua Caliente Band of
Cahuilla Indians
Dave Lippert
Lippert Construction, Inc
Bruce Maize
Orr Builders
Russ Martin
Mission Springs Water
District
Deborah McGarrey
Southern California Gas Company
Dan Olivier
Nether)I Mueller Olivier
Alan Pace
Petra GeoSciences
Kevin Pillow
~\ll
desertvalleysbuilders association
June 26, 2024
City of Desert Hot Springs
Frank Luckino,City Manager
c/o Geoffrey Buchheim,AdministrativeServices Director
11999 Palm Drive
Desert Hot Springs, CA 92240
Re: User and Services Fee In?ationary Increase
Dear Mr. Buchheim,
Thank you for responding to our phone call, and letter written on June 12,2024.

We appreciate that the City is trying to keep up with in?ation affecting the costs of services provided by the City. This prevents the stigma and fear produced when a city only looks at these costs every ?ve or more years. The sticker shock after having fees stagnant for years is daunting for builders and developersseeking fundsfor their projects.

This year, more cities than ever before are trying to keep up with costs. Many have also inadvertently included fee increases on charges based on construction valuation,which already increase the costs of materials on an in?ationary index.

For a city to again raise fees based on a CPI or CCI would exceed the desired effect of just matching the cost of services provided by that agency.

We appreciate the City for considering the DVBA’s concerns and making the appropriate amendmentsto the Master Fee Schedule and supporting documentation.

The Desert Valleys Builders Association supports the City of Desert Hot Springs adoption and implementation of their 2024 Master Fee Schedule.

Item Number: 3.

Page 42 of 711 ends

SR-24-160
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: July 2, 2024
Department: Administrative Services
Prepared by: Geoffrey Buchheim, Administrative Services Director Subject: Landscape and Lighting Maintenance District No. 1 Levy and Collection of Assessments to Fund Improvements for Fiscal Year 2024-25 RECOMMENDATION:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Adopt a Resolution of the City Council of the City of Desert Hot Springs, State of California, Approving the Levy and Collection of Assessments to Fund Improvements within Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2024-25.

BACKGROUND:

The City Council has by previous resolutions formed and levied annual assessments for Landscape and Lighting Maintenance District No. 1 (the “District No. 1”) pursuant to the Landscape and Lighting Act of 1972, and Articles XllIC and XllID of the Constitution of the State of California (collectively, “Assessment Law”) to pay for the maintenance of improvements and facilities and services related thereto by all parcels that have special benefit conferred upon them. Under the Assessment Law, all parcels that have special benefits conferred upon them as a result of the maintenance and operation of improvements shall be identified, and the proportionate special benefit received by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

The improvements provided within District No. 1 to be maintained and serviced include landscaping, sidewalks, trees, streetlights, parks, parkways, tree lights and appurtenant facilities. Costs associated with the maintenance and services include, but are not limited to, costs for personnel, electrical, lease fees, utilities such as water and gas, equipment, maintenance vehicles, materials, contracting services, and other items necessary for maintaining and servicing the improvements.

Item Number: 4.

Page 43 of 711 ends

SR-24-160
DISCUSSION:

On May 21, 2024, the City Council declared its intention via adoption of a resolution for the levy and collection of assessments against the parcels within District No. 1 for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025. The City Council did so base in part on the annual engineer’s report declaring the cost of improvements related to maintenance in District No. 1 (“Engineer’s Report”), prepared by Webb Municipal Finance, LLC (WMF).

On or before June 21, 2024, in accordance with applicable law, notice was duly given to property owners within District No. 1 that a public hearing would be held on July 2, 2024, where the City Council would consider the proposed levy and assessment, the Engineer’s Report, and all oral and written statements, protests, and communications made or filed by interested parties.

The existing levy generates $561,269.28 from properties within Zone A which are assessed $40.56 per parcel, and $10,424.67 from Zone B. Zone B is assessed at $0.52 per linear foot of street frontage on either Pierson Boulevard or Palm Drive.

Approval of the attached resolution will require that the improvements in District No. 1 be carried out, that the county auditor enters the amount of the levy on the property tax roll for the affected parcels, and that the money received from the assessment be deposited in an account to fund District No. 1 improvements.

Failure to place the levy on the tax rolls would require decreasing, or even closure and abandonment of District No. 1 services.

FISCAL IMPACT:

According to the Engineer’s Report, the estimated cost for District No. 1 improvements for Fiscal Year 2024-25 will be $1,672,033.00. The total annual levy will be $571,691.94 absent any subsidy, to fund the improvements. An estimated $1,100,341.06 will be transferred from the general fund to subsidize the cost for maintaining the improvements in Fiscal Year 2024-25.

ATTACHMENTS:
1) Resolution Authorizing the Levy LMD No 1 Fiscal Year 23-24 2) Final Engineer's Rport for Fiscal Year 2024_25
3) Boundary Map for Council Recusal Purposes
Item Number: 4.

Page 44 of 711 ends

Resolution No. 2024-______
Date Adopted: July 2, 2024

Page 1 of 4 ends

RESOLUTION NO. 2024-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT

HOT SPRINGS AUTHORIZING THE LEVY AND COLLECTION OF

ASSESSMENTS WITHIN LANDSCAPE AND LIGHTING
MAINTENANCE DISTRICT NO. 1 FOR FISCAL YEAR 2024-25
WHEREAS, the Landscape and Lighting Act of 1972, California Streets and Highways Code §22500 et seq., and Articles XIIIC and XIIID of the Constitution of the State of California, provides for the levy and collection of assessments to fund improvements in proportion to the estimated benefit received (hereafter “Assessment Law”); and
WHEREAS, the City Council has, by resolution adopted on May 21, 2024, declared its intention to levy and collect assessments on parcels of land within Landscape and Lighting Maintenance District No. 1 (“District No. 1”) for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025; and WHEREAS, the engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council, an annual engineer’s report in connection with the proposed levy and collection of assessments upon eligible parcels of land within District No. 1 (“Engineer’s Report”); and
WHEREAS, notice was duly given to the property owners within District No. 1 of a public hearing to be held July 2, 2024, and the City Council held said public hearing regarding the proposed levy, assessment, and the Engineer’s Report, and considered all oral and written statements, protests, and communications made or filed by interested parties; and WHEREAS, the improvements within District No. 1 to be maintained and serviced include, but are not limited to, landscaping, sidewalks, trees, street lights, parks, parkways, tree lights and appurtenant facilities, and the costs associated with such maintenance and services include, but are not limited to, those incurred for personnel, electrical, lease fees, utilities such as water and gas, equipment, maintenance vehicles, materials, contracting services, and other items necessary for maintaining and servicing the improvements; and
WHEREAS, the City Council desires to levy and collect assessments against parcels of land within District No. 1 for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025, to pay the costs and expenses of operating, maintaining, and servicing improvements within District No. 1.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL, AS FOLLOWS:

Section 1. Recitals
That the recitals set forth above are true and correct.

Section 2. Findings and Determinations
That the City Council hereby finds and determines that:

A. The land within District No. 1 will receive special benefits by the operation, maintenance, and servicing of improvements contained therein which include, but are not limited to, landscaping, lighting, and appurtenant facilities within the boundaries of District No. 1; and B. District No. 1 includes all of the lands receiving such special benefit; and Item Number: 4.

Page 45 of 711 ends

Resolution No. 2024-______
Date Adopted: July 2, 2024

Page 2 of 4 ends

C. The net amount to be assessed upon the lands within District No. 1 is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the estimated special benefit to be received by each parcel from the improvements and services.

Section 3. Acknowledgement that Engineer’s Report Filed That the City Council hereby acknowledges that the Engineer’s Report as presented to the City Council is on file in the Office of the City Clerk.

Section 4. District Improvements
That the City Council hereby orders that the improvements in District No. 1 be serviced pursuant to Assessment Law, which improvements include, but are not limited to, landscaping and appurtenant facilities associated with the streets, trees, sidewalks, landscaped slopes, park facilities, and street lighting systems.

Section 5. Approval of Levy of Assessments
That the City Council hereby approve and authorize the County Auditor of the County of Riverside to enter on the County Assessment Roll opposite each parcel of land within District No. 1 the amount of levy so apportioned by the formula and method outlined in the Engineer’s Report, and to collect such levies at the same time and in the same manner as the County taxes are collected, pursuant to Assessment Law.

Section 6. Deposit of Assessment
That all monies representing assessments collected by the County of Riverside for District No. 1 be deposited in a fund for District No. 1, and such money shall be expended only for the improvements as described in this Resolution.

Section 7. Directions to City Clerk
That the City Clerk is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution, pursuant to Assessment Law, and to file a certified copy of the levy in the Office of the City Clerk for public inspection.

Section 8. Severability
That the City Council declares that, should any provision, section, paragraph, sentence, or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences, or words of this Resolution as hereby adopted shall remain in full force and effect.

Section 9. Effective Date
That this Resolution shall take effect upon its adoption.

Section 10. Certification
That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law.
[SIGNATURES FOLLOW ON THE NEXT PAGE]
Item Number: 4.

Page 46 of 711 ends

Resolution No. 2024-______
Date Adopted: July 2, 2024

Page 3 of 4 ends

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on this second day of July 2024 by the following vote:

AYES:

NAYS:

ABSENT:

ATTEST: APPROVED:
_____________________________ ________________________________ Jerryl Soriano, City Clerk Scott Matas, Mayor
APPROVED AS TO FORM:
_____________________________
Tuan-Anh Vu, City Attorney
Item Number: 4.

Page 47 of 711 ends

Resolution No. 2024-______
Date Adopted: July 2, 2024

Page 4 of 4 ends

CERTIFICATE OF CLERK
I, Jerryl Soriano, City Clerk of the City of Desert Hot Springs, do hereby certify that the foregoing is a full, true, and correct copy of a resolution duly adopted at a regular meeting of the City Council of the City of Desert Hot Springs duly and regularly held at the regular meeting place thereof on July 2, 2024, of which meeting all of the members of said City Council had due notice, and at said meeting said resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

I do hereby further certify that I have carefully compared the foregoing copy with the original minutes of said meeting on file and of record in my office; that said copy is a full, true, and correct copy of the original resolution adopted at said meeting and entered in said minutes; and that said resolution has not been amended, modified, rescinded, or revoked in any manner since the date of its adoption, and the same is now in full force and effect.

Dated: July 2, 2024
_____________________________________
City Clerk of the City of Desert Hot Springs
[SEAL]
Item Number: 4.

Page 48 of 711 ends

Final Engineer’s Report
Fiscal Year 2024-2025
City of Desert Hot Springs
Landscape and Lighting Maintenance District No. 1
Prepared For
July 2024
Item Number: 4.

Page 49 of 711 ends

Page 50 of 711 ends

i. Engineer’s Statement
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 1 Engineer’s Report for Fiscal Year 2024-25 i
AGENCY: CITY OF DESERT HOT SPRINGS
PROJECT: LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 1 TO: CITY COUNCIL

CITY OF DESERT HOT SPRINGS

STATE OF CALIFORNIA
Report Pursuant to "Landscaping and Lighting Act of 1972" Pursuant to direction from the City Council (the “City Council”) of the City of Desert Hot Springs (the “City”), State of California, submitted herewith is the Engineer’s Report for Landscape and Lighting Maintenance District No. 1 (the "Report"), consisting of the following parts, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the "Landscape and Lighting Act of 1972" (the “Act”), as amended, commencing with Section 22500, and which is in accordance with Resolution No. 2024-008 adopted by the City of Desert Hot Springs City Council, Riverside County, California ordering the preparation of the Report for Landscape and Lighting Maintenance District No. 1 (the “District” or “LMD No. 1”). This Report is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2024, to June 30, 2025.

SECTION 1 PLANS AND SPECIFICATIONS of the improvements to be maintained and/or improved for the Fiscal Year. The plans and specifications show and describe the existing improvements and are sufficient in showing and describing the general nature, location and extent of the improvements.

SECTION 2 A COST ESTIMATE of the improvements to be maintained and-or improved for the mentioned Fiscal Year.

SECTION 3 An ASSESSMENT showing the proportionate amount of the assessment to be charged in proportion to the benefits to be received by each lot or parcel within the exterior boundaries as shown in Appendix B.

Item Number: 4.

Page 51 of 711 ends

Item Number: 4.

Page 52 of 711 ends

i. Engineer’s Statement
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 1 Engineer’s Report for Fiscal Year 2024-25 iii
WHEREAS, on April 16, 2024, the City Council, under the Act, adopted its Resolution Initiating Proceedings for the Levy and Collection of Assessments and the Preparation of an Engineer’s Report for LMD No. 1; Whereas, the Resolution of Intention directed Webb Municipal Finance, LLC, to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operation and servicing of the improvements for LMD No. 1 for the referenced Fiscal Year, a diagram for LMD No. 1 showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operation and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within LMD No. 1 in proportion to the special benefit received;
NOW THEREFORE, the following assessment is made to cover the portion of the estimated costs of maintenance, operation and servicing of said improvements to be paid by the assessable real property within LMD No. 1 in proportion to the special benefit received:

Table i-1
Summary of Assessments
Description
Fiscal Year 2023-24
Estimated Through
June 30, 2024
Fiscal Year 2024-25
Estimated Through
June 30, 2025
Costs
Costs $2,248,061.00 $1,672,033.00
Operating Reserve Collection $0.00 $0.00
Total Costs $2,248,061.00 $1,672,033.00
Zone A Assessment
Zone A Parcels Subject to Zone A Assessment 13,838 13,838 Zone B Parcels Subject to Zone A & B Assessment 262 262 Total Number of Parcels Subject to Zone A
Assessment 13,838 13,838
Assessment Amount per Parcel $40.56 $40.56
Total Zone A Assessment $561,269.28 $561,269.28
Zone B Assessment
Total Linear Footage in Zone B 20,047.45 20,047.45
Assessment Amount per Linear Foot $0.52 $0.52
Total Zone B Assessment $10,424.67 $10,424.67
Adjustments
Rounding ($2.01) ($2.01)
Total Assessment $571,691.94 $571,691.94
Surplus / (Deficit) ($1,676,369.06) ($1,100,341.06)
Item Number: 4.

Page 53 of 711 ends

1. Plans and Specifications
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 1 Engineer’s Report for Fiscal Year 2024-25 1
LMD No. 1 provides and ensures the continued maintenance, servicing, administration, and operation of various landscaping, park facilities, parkways, trees and street lighting improvements, and associated appurtenances located within the boundaries of LMD No. 1.

Description of the Boundaries of LMD No. 1
The boundary of LMD No. 1 includes all of the territory within the City of Desert Hot Springs. Within the District there are two benefit Zones, Zone A and Zone B. Zone A includes all of the territory within the City. The assessments associated within Zone A include the maintenance costs for the street lighting system and parks.

Zone B includes the territory known as the Palm Tree Lighting and Parkway Maintenance boundary. The boundaries within Zone B include 8th street on the north, West Avenue on the west, Verbena Drive on the east, and Hacienda Drive on the south.

Description of Improvements and Services
The improvements include the construction, operation, maintenance, and servicing of landscaping, sidewalks, trees, street lighting, park facilities, parkways, street tree lighting, and appurtenant facilities. Service and maintenance include, but are not limited to, personnel, electrical energy and lease costs from Edison, utilities such as water and gas, equipment, maintenance vehicles, materials, contracting services, and other items necessary for the satisfactory operation of the facilities.

Reference is made to the plans and specifications for the improvements, which are on file with the office of the City Clerk.

Description of Capital Improvement Projects
Within the past fifteen years the City has performed the following park and street capital improvement projects:

Tedesco Park:
• New Park - Construction of new BMX/Skate Park, two basketball courts, playground equipment with shade, walkways, law area, small amphitheater, and new parking lot and retention basin. Projects were completed in 2008 and 2010.
• Playground Improvements - Construction of 3 new playground equipment (shades in 2020), and ADA walkway. The project was completed in Fiscal Year 2019-20. • LED Upgrades - Lighting upgrades and improvements. Project was completed in Fiscal Year 2019-20. • Playground Shade Improvements - Construction of 3 new playground equipment shade structures. The project was completed in Fiscal Year 2020-21.
• Park Walkway Improvements – The project is under construction. • Trash Receptacle Upgrades – The project was completed in Fiscal Year 2020-21.

Mission Spring Park:
• Lighting and Parking Improvements - New large sport park, new soccer field lawn, Musco sports lighting, playground equipment, parking lot, and new entryways. Projects were completed in 2010 and 2012. • Playground Improvements - Construction of 3 new playground equipment, and ADA walkway. Project was completed in Fiscal Year 2019-20.
• LED Upgrades - Lighting upgrades and improvements. The project was completed in Fiscal Year 2019-20. • Playground Shade Improvements - Construction of 3 new playground equipment shade structures. The project was completed in Fiscal Year 2020-21.
• Trash Receptacle Upgrades – The project was completed in Fiscal Year 2020-21. • Playground Slide Replacement – The project was completed in Fiscal Year 2020-21.

Item Number: 4.

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1. Plans and Specifications
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 1 Engineer’s Report for Fiscal Year 2024-25 2
Wardman Park:
• Pickleball Courts, Swings, Little League Bleachers, Picnic Tables, BBQs, ADA walkways - Rehabilitation of tennis courts into pickleball courts, new swings added to playground, new little league field bleachers were installed, and ADA walkways. The project was completed in Fiscal Year 2018-19. • LED Upgrades - Lighting upgrades and improvements. The project was completed in Fiscal Year 2019-20. • Dog Park - Completion of a new dog park, with fencing and entry, landscaping, decomposed granite, shade structure. The project was completed in Fiscal Year 2018-19. • Installed new LED Wireless Score Board – The project was completed in Fiscal Year 2020-21. • Baseball Field Snack Bar Improvements – The project was completed in Fiscal Year 2020-21. • Baseball Field Snack Bar HVAC Upgrades – The project is currently in construction. • Preliminary Design for Improvements to Wardman Park Community Center – The preliminary design was completed in Fiscal Year 2020-21.
• Preliminary Design for Improvements to Wardman Park Pool – The preliminary design was completed in Fiscal Year 2020-21.
• Trash Receptacle Upgrades – The project was completed in Fiscal Year 2020-21.

Rotary Park:
• Dog Park – Completion of new dog park, with fencing and entry, landscaping, new signage. The project was completed in Fiscal Year 2018-19.
• Dog Park Fencing and Gate upgrades – The project is to be completed in Fiscal Year 2021-22.

Veterans Park:
• Landscape Improvements – Removal and re-landscaping of park, and new LED upgrades. Projects were completed in 2017 and 2020.
• Electrical Upgrades, New Breaker Box, New Outlets, etc. – The project was completed in Fiscal Year 2020-21.

Health and Wellness Center:
• Outdoor Gym and Playground Improvements - New outdoor gym and playground equipment with shades. The project was completed in Fiscal Year 2012-13.

Corporate Yard Park
• Design of New Park – Includes football field, baseball field, parking lot, sports lighting, etc. Design is ongoing.

Reflection Park
• Design of Reconstruction/Rehabilitation of Hot Springs Park int Reflection Park – Design is on-going.

Street Improvement Projects:
• Palm Drive Median Improvements - Construction of the extension of medians with new landscaping, ground cover, palm trees, shrubs, and rocks and boulders. Project Limits – Palm Drive at Two Bunch Palm Trails Intersection, Palm Drive at Hacienda Ave Intersection, Palm Drive at Acoma Intersection, Palm Drive at Camino Aventura (state of the art lighting at this location). The project was completed in Fiscal Year 2019-20.
• Entryway Improvements - Construction of the extension of median and two sides of the street, including sidewalks, curb and gutter, garden block wall, with new landscaping, ground cover, palm trees, shrubs, rocks and boulders, and state of the art lighting. Project Limits – Palm Drive at Paul Road. The project was completed in Fiscal Year 2019-20.
• ATP Cycle 3 Palm Drive Improvements - Completion of missing sidewalks, asphalt surface rehab, new bike lanes, flashing safety signs, 34 new street lights. Project Limits – Camino Aventura to Two Bunch Palms Trail. The project was completed in Fiscal Year 2019-20.

Item Number: 4.

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1. Plans and Specifications
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 1 Engineer’s Report for Fiscal Year 2024-25 3
• Palm Drive Street Lighting and Safety Improvements - Completion of missing sidewalks, asphalt surface rehab, new bike lanes, flashing safety signs, and 24 new street lights. Project Limits –Two Bunch Palms Trail to Pierson Blvd. The project was completed in Fiscal Year 2019-20. • Hacienda Ave Improvement Project - Completion of missing sidewalks, asphalt surface rehab, new bike lanes, flashing safety signs, new landscaping on parkway including 92 trees estimated, and installation of 46 new street lights. Project Limits –West Drive to Foxdale Ave. The project is currently in design with an estimated construction completion in 2023.
• HSIP 9 – Palm Drive Traffic Signal Safety Upgrades – Construction to begin Fiscal Year 2021-22. • HSIP 9 – Palm Drive Intersection Safety Improvements - Construction to begin Fiscal Year 2021-22. • Installation of Changeable Message Signs on Palm Dr and N. Indian Canyon Dr - Construction to begin Fiscal Year 2021-22.
• Pierson Blvd Slurry and Striping – Construction to begin Fiscal Year 2021-22.

Boundary Map
An Assessment Diagram for LMD No. 1 has been submitted to the City Clerk in the format required under the provision of the Act. The lines and dimensions shown on maps of the County Assessor of the County of Riverside for the current year are incorporated by reference in a Boundary Map in Appendix B herein and made part of this Report.

Item Number: 4.

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2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 1 Engineer’s Report for Fiscal Year 2024-25 4
The cost of servicing, maintaining, repairing, and replacing the actual improvements as described in the Plans and Specifications are summarized as follows:

Table 2-1
Zone A and Zone B Budget
Description
Fiscal Year 2023-24
Estimated Through
June 30, 2024
Fiscal Year 2024-25
Estimated Through
June 30, 2025
Street Lighting
Utilities- Street Lighting $46,000.00 $40,000.00
Supplies and Maintenance $71,075.00 $36,150.00
Contract Services $544,172.00 $250,200.00
Subtotal Street Lighting Direct Costs $661,247.00 $326,350.00 Park Maintenance
Personnel Services $285,288.00 $376,611.00
Benefits $130,327.00 $205,859.00
Utilities $228,108.00 $270,000.00
Vehicle Fuel Expense $19,000.00 $23,000.00
Vehicle Repair and Maintenance $2,550.00 $2,450.00
Uniform Allowance $963.00 $2,113.00
Supplies and Maintenance $208,714.00 $222,850.00
Contract Services $606,384.00 $199,300.00
Equipment $90,000.00 $0.00
Subtotal Park Maintenance Costs $1,571,334.00 $1,302,183.00 Tree Trimming
Contract Services $15,480.00 $43,500.00
Subtotal Tree Trimming Costs $15,480.00 $43,500.00
Total Costs $2,248,061.00 $1,672,033.00
Item Number: 4.

Page 57 of 711 ends

3. Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 1 Engineer’s Report for Fiscal Year 2024-25 5
Proposition 218 Compliance
On November 5, 1996, California voters approved Proposition 218, entitled “Right to Vote on Taxes Act,” which added Article XIII D to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exceptions, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures.

Some of these exceptions include:

1. Any assessments imposed exclusively to finance the capital cost or maintenance and operation expenses for streets.

2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed.

However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula (e.g., CPI increase).

Proposition 218 does not define the term “streets,” however, based on the opinions of the public agency officials, attorneys, assessment engineers and Senate Bill 919, it has been determined that streets include all public improvements located within the street rights-of-way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting.

Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property.” Cal. Const., art. XIII D, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees, and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment.

Distinguishing General and Special Benefit
Proposition 218 added a set of procedures and requirements, which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.”
By its nature, most public improvements financed through an assessment district contain an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that portion of the cost of the improvement which benefits the public generally to be separated from that portion of the cost of the improvement which specially benefits assessed properties.

Proposition 218 provides the following definition of “special benefit”:
“Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit”.

Below is the description of the Method of Apportionment and Special Benefit and the Assessment Roll summary for the Assessment District.

Item Number: 4.

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3. Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 1 Engineer’s Report for Fiscal Year 2024-25 6
Method of Apportionment
Pursuant to the Landscaping and Lighting Act of 1972 and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

The primary benefits of street lighting are for the convenience, safety and protection of property, property improvements, and goods. The intensity and degree of illumination provided can have a bearing on both.

The benefits to property owners include:

1. Reduction in night accidents and attendant human misery and decrease in personal property loss.

2. Less vulnerability to criminal assault at night.

3. Promotion of business during nighttime hours.

Security and Property protection benefits include:

1. Increase evening driving safety.

2. Reduction in vandalism and other criminal acts and damage to improvements.

3. Reduction in burglaries.

All street lighting inventory is currently owned by Southern California Edison Company.

The park and parkway benefits to property owners include:

1. Increased leisure time and recreational opportunities.

2. Improved aesthetic enjoyment.

3. Availability and convenient access to five neighborhood parks.

4. Green space contributes to a stress reducing environment.

There are 13,837 assessable parcels within Zones A and B. Each of these parcels is deemed to receive the same proportional special benefit from the maintenance and operation of the improvements within Zone A, whether improved or unimproved.

Cost Versus Assessments
Since the District was formed there have been some major capital improvement projects that have increased the number of parks and lights being maintained by the District. This, along with an assessment rate that has not increased since the District was formed, has resulted in a deficit between what the District can assess and the cost of maintaining the improvements. This deficit is estimated at over $1,100,000 for Fiscal Year 2024-25.

Item Number: 4.

Page 59 of 711 ends

3. Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 1 Engineer’s Report for Fiscal Year 2024-25 7
The Zone A assessment is spread to each of the assessable parcels within Zones A. The Zone A assessment is equal to the assessment previously approved by LMD No. 1. Prior to increasing the actual assessment, the property owners must be provided an assessment ballot to vote on the matter of the increase. The parcels within Zone B are deemed to receive special benefit from the maintenance and operation of the improvements within Zone B. The special benefit for the improvements within Zone B is spread on the basis of the linear foot of street frontage of the parcel facing either Pierson Boulevard or Palm Drive.

The percentage change in the allowable Fiscal Year 2024-25 assessment from the allowable Fiscal Year 2023-24 assessment is as follows:

Table 3-1
Zone A and Zone B Assessment Rates
Zone
FY 2024-25
Total Assessment
Assessable
Parcels
FY 2023-24
Assessment
FY 2024-25
Assessment
%
Change
Zone A $561,269.28 13,838 $40.56 / Parcel $40.56 / Parcel 0.0% Zone B $10,424.67 262 $0.52 / Linear Foot $0.52 / Linear Foot 0.0% Rounding ($2.01)
Total $571,691.94 13,838
Table 3-2
Zone B Assessment History
Prior to increasing the assessment in Zone, the property owners must be provided an assessment ballot to vote on the matter of the increase.

Fiscal Year Assessment % Change
2003-04 $0.52 NA
2004-05 $0.52 0.0%
2005-06 $0.52 0.0%
2006-07 $0.52 0.0%
2007-08 $0.52 0.0%
2008-09 $0.52 0.0%
2009-10 $0.52 0.0%
2010-11 $0.52 0.0%
2011-12 $0.52 0.0%
2012-13 $0.52 0.0%
2013-14 $0.52 0.0%
2014-15 $0.52 0.0%
2015-16 $0.52 0.0%
2016-17 $0.52 0.0%
2017-18 $0.52 0.0%
2018-19 $0.52 0.0%
2019-20 $0.52 0.0%
2020-21 $0.52 0.0%
2021-22 $0.52 0.0%
2022-23 $0.52 0.0%
2023-24 $0.52 0.0%
2024-25 $0.52 0.0%
Item Number: 4.

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3. Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 1 Engineer’s Report for Fiscal Year 2024-25 8
Parcel identification, for each lot or parcel within LMD No. 1, shall be the parcel as shown on the Riverside County Assessor Parcel Maps and/or the Riverside County Secured Tax Roll for the year in which this Report is prepared.

Non-assessable lots or parcels may include government owned land, public utility owned property, land principally encumbered with public rights-of-way or easements, and dedicated common areas. These parcels will not be assessed.

Upon approval of this Report, and confirmation of the assessments, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll in Fiscal Year 2024-25. If the parcels or assessment numbers within LMD No. 1 and referenced in this Report, are renumbered, reapportioned, or changed by the County Assessor’s Office after approval of the Report, the new parcel or assessment numbers with the appropriate assessment amount will be submitted to the County Auditor/Controller. If the parcel change made by the County includes a parcel split, parcel merger, or tax status change, the assessment amount submitted on the new parcels or assessment numbers will be based on the method of apportionment and levy amount approved in this Report by the City Council.

Table 3-3
Assessment by Zone
Zone Parcels Linear Feet
FY 2024-25
Total Assessment
Zone A 13,838 NA $561,269.28
Zone B 262 20,047.45 $10,424.67
Rounding ($2.01)
Total 13,838 20,047.45 $571,691.94
Item Number: 4.

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APPENDIX A
Assessment Roll (Under Separate Cover)
Item Number: 4.

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APPENDIX B
Boundary Map
Item Number: 4.

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Item Number: 4.

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Item Number: 4.

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SR-24-162
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: July 2, 2024
Department: Administrative Services
Prepared by: Geoffrey Buchheim, Administrative Services Director Subject: Landscape and Lighting Maintenance District No. 2 Levy and Collection of Assessments to Fund Improvements for Fiscal Year 2024-25 RECOMMENDATION:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Adopt a resolution of the City Council of the City of Desert Hot Springs, State of California, Approving the Levy and Collection of Assessments to Fund Improvements within Landscape and Lighting Maintenance District No. 2 for Fiscal Year 2024-25.

BACKGROUND:

The City Council has by previous resolution formed and levied annual assessments for Landscape Maintenance District No. 2 (the “District No. 2”), pursuant to the Landscape and Lighting Maintenance Act of 1972 and Articles XllIC and XlIlD of the constitution of the State of California (collectively, “Assessment Law”), to provide for the maintenance of improvements, and the costs and expenses of services and operations thereto.

Under the Assessment Law, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of the improvements shall be identified, and the proportionate special benefit received by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

On May 21, 2024, the City Council declared its intention via adoption of a resolution for the levy and collection of assessments against the parcels within Landscape and Lighting Maintenance District No. 2 (“District No. 2”) for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025. The City Council did so base in part on the Annual Engineer’s Report declaring the cost of improvements related to maintenance in District No. 2 (“Engineer’s Report”), prepared by Webb Municipal Finance, LLC (WMF).

Item Number: 5.

Page 67 of 711 ends

SR-24-162
On or before June 21, 2024, in accordance with applicable law, notice was duly given to property owners within District No. 2 that a public hearing would be held on July 2, 2024, where the City Council would consider the proposed levy and assessment, the Engineer’s Report, and all oral and written statements, protests, and communications made or filed by interested parties.

DISCUSSION:

District No. 2 contains 18 zones. The improvements within District No. 2 to be maintained and serviced include, but are not limited to, ground cover, shrubs, plants, trees, irrigation systems, landscape lighting, street lighting, graffiti removal, sidewalks, masonry walls, monuments, and equipment and associated appurtenant facilities. Costs associated with the maintenance and services include, but are not limited to, operation, administration, and other items necessary for maintaining and servicing the improvements.

The existing levy provides a maximum assessment amount (“Maximum”). The Maximum is determined by adding 2% each year to the maximum amount of the preceding year starting with Fiscal Year 2004-05. The actual assessment levied on District No. 2 may be less than the Maximum, but may not exceed the Maximum, unless the City Council conducts the necessary proceedings to authorize an increase beyond the Maximum.

Approval of the attached resolution will require that the improvements in District No. 2 be carried out, that the county auditor enters the amount of the levy on the property tax roll for the affected parcels, and that the money received from the assessment be deposited in an account to fund District No. 2 improvements.

Failure to place the levy on the tax rolls would require decreasing, or even closure and abandonment of District No. 2 services.

FISCAL IMPACT:

The following table provides information regarding the Fiscal Year 2024-25 assessments for Landscape and Lighting Maintenance District No. 2:

Zone Description FY 2024-25 Per
Parcel Assessment EDUs FY 2024-25 Levy
Zone 1 Hacienda Heights
(TR 30730) $211.74 203 $42,983.22
Zone 2 Desert View West
(TR 31458) $238.90 72 $17,200.80
Zone 3 Mountain View
Estates (TR 24384) $96.70 396 $38,293.20
Zone 4
Desert View II & III
(TR 28606 &
31885)
$194.20 81 $15,730.20
Zone 5 Vista Hacienda (TR
31762) $85.22 153 $13,038.66
Zone 6 Eagle Point (TR
30540) $203.52 92 $18,723.84
Zone 7 Sunset Springs (TR
31235) $214.48 63 $13,512.24
Item Number: 5.

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SR-24-162
Zone Description FY 2024-25 Per
Parcel Assessment EDUs FY 2024-25 Levy
Zone 8
El Dorado Country
(TR 31481 &
32034)
$308.50 40 $12,340.00
Zone 9 Desert View 4 (TR
32651) $267.44 31 $8,290.64
Zone 10 Hidden Springs (TR
32735) $120.24 96 $11,543.04
Zone 11 Rancho Buena
Vista (TR 32360) $183.44 33 $6,053.52
Zone 12 The Summit (TR
32435) $0.00 0 $0.00
Zone 13 Skyborne (TR
32030) $78.06 394 $30,755.64
Zone 14
Vista Santa Fe (TR
32995, 33784 &
33785)
$0.00 0 $0.00
Zone 15 Rolling Hills Estates
(TR 33653) $381.90 41 $15,657.90
Zone 17 Hunter’s Run (TR
34041) $0.00 0 $0.00
Zone 18 The Arbors (TR
33643) $615.60 33 $20,314.80
Zone 19 Rancho Del Oro $298.70 259 $77,363.30
Total 1,987 $341,801.00
ATTACHMENTS:
1) Resolution Ordering Levy and Collection of Assessments LMD2 2) Final Engineer's Report for Fiscal Year 2024-25
3) Boundary Map for Council Recusal Purposes
Item Number: 5.

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Resolution No. 2024-____
Date Adopted: July 2, 2024

Page 1 of 4 ends

RESOLUTION NO. 2024-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT

HOT SPRINGS, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA,

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS
WITHIN LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO.
2 FOR FISCAL YEAR 2024-25
WHEREAS, the Landscape and Lighting Act of 1972, California Streets and Highways Code §22500 et seq., and Articles XIIIC and XIIID of the Constitution of the State of California, provide for the levy and collection of assessments to fund improvements in proportion to the estimated benefit received (hereafter “Assessment Law”); and
WHEREAS, the City Council has, by resolution adopted on May 21, 2024, declared its intention to levy and collect assessments on parcels of land within Landscape and Lighting Maintenance District No. 2 (“District No. 2”) for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025; and WHEREAS, the engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council, an annual engineer’s report in connection with the proposed levy and collection of assessments upon eligible parcels of land within District No. 2 (“Engineer’s Report”); and
WHEREAS, notice was duly given to the property owners within District No. 2 of a public hearing to be held July 2, 2024, and the City Council held said public hearing regarding the proposed levy, assessment, and the Engineer’s Report, and considered all oral and written statements, protests, and communications made or filed by interested parties; and WHEREAS, the improvements within District No. 2 to be maintained and serviced include, but are not limited to, ground cover, shrubs, plants, trees, irrigation systems, landscape lighting, street lighting, graffiti removal, sidewalks, masonry, monuments, and equipment and associated appurtenant facilities, and the costs associated with such maintenance and services include, but are not be limited to, those incurred for operations, administration, and other items necessary for maintaining and servicing the improvements; and
WHEREAS, the City Council desires to levy and collect assessments against parcels of land within District No. 2 for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025, to pay the costs and expenses of operating, maintaining and servicing improvements within District No. 2.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL, AS FOLLOWS:

Section 1. Recitals
That the recitals set forth above are true and correct.

Section 2. Findings and Determinations
That the City Council hereby finds and determines that:

A. The land within District No. 2 will receive special benefits by the operation, maintenance, and servicing of improvements contained therein which include, but are not limited to, landscaping, lighting, and appurtenant facilities within the boundaries of District No. 2; and B. District No. 2 includes all of the lands receiving such special benefits; and Item Number: 5.

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Resolution No. 2024-____
Date Adopted: July 2, 2024

Page 2 of 4 ends

C. The net amount to be assessed upon the lands within District No. 2 is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the estimated special benefit to be received by each parcel from the improvements and services.

Section 4. District Improvements
That the City Council hereby orders that the improvements in District No. 2 be serviced pursuant to the Assessment Law, which improvements include, but are not limited to, landscaping and appurtenant facilities associated with the streets, trees, sidewalks, landscaped slopes, park facilities, and street lighting systems.

Section 5. Approval of Levy of Assessments
That the City Council hereby approve and authorize the County Auditor of the County of Riverside to enter on the County Assessment Roll opposite each parcel of land within District No. 2 the amount of levy so apportioned by the formula and method outlined in the Engineer’s Report, and to collect such levies at the same time and in the same manner as the County taxes are collected, pursuant to the Assessment Law.

Section 6. Deposit of Assessment
That all monies representing assessments collected by the County of Riverside for District No. 2 be deposited in a fund for District No. 2, and such money shall be expended only for the improvements as described in this Resolution.

Section 7. Directions to City Clerk
That the City Clerk is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution, pursuant to the Assessment Law, and to file a certified copy of the levy in the Office of the City Clerk for public inspection.

Section 9. Effective Date
That this Resolution shall take effect upon its adoption.

Section 10. Certification
That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law.

Section 11. Repeal of Conflicting Resolutions
That the City Council hereby repeals any prior resolutions which may conflict with this Resolution.

Item Number: 5.

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Resolution No. 2024-____
Date Adopted: July 2, 2024

Page 3 of 4 ends

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on this second day of July 2024 by the following vote:

AYES:

NAYS:

ABSENT:

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Resolution No. 2024-____
Date Adopted: July 2, 2024

Page 4 of 4 ends

AYES:

NOES:

ABSTAIN:

ABSENT:

I do hereby further certify that I have carefully compared the foregoing copy with the original minutes of said meeting on file and of record in my office; that said copy is a full, true, and correct copy of the original resolution adopted at said meeting and entered in said minutes; and that said resolution has not been amended, modified, rescinded, or revoked in any manner since the date of its adoption, and the same is now in full force and effect.

Dated: _____________
_____________________________________
City Clerk of the City of Desert Hot Springs
[SEAL]
Item Number: 5.

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Final Engineer’s Report
Fiscal Year 2024-2025
City of Desert Hot Springs
Landscape and Lighting Maintenance District No. 2
Prepared For
July 2024
Item Number: 5.

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Table of Contents
Sections
Section i. Engineer’s Statement _________________________________________________i Section 1. Plans and Specifications ______________________________________________ 1 Section 2. Cost Estimate ______________________________________________________ 4 Section 3. Method of Apportionment___________________________________________ 19 Section 4. Proposed Assessment_______________________________________________ 22 Tables
Table i-1. Summary of Assessments_____________________________________________iii Table 2-1. Zone 1 – Hacienda Heights Budget______________________________________ 4 Table 2-2. Zone 2 – Desert View West Budget _____________________________________ 5 Table 2-3. Zone 3 – Mountain View Budget _______________________________________ 6 Table 2-4. Zone 4 – Desert View II & III Budget_____________________________________ 7 Table 2-5. Zone 5 – Vista Hacienda Budget________________________________________ 8 Table 2-6. Zone 6 – Eagle Point Budget___________________________________________ 9 Table 2-7. Zone 7 – Sunset Springs Budget _______________________________________ 10 Table 2-8. Zone 8 – El Dorado Budget ___________________________________________ 11 Table 2-9. Zone 9 – Desert View 4 Budget _______________________________________ 12 Table 2-10. Zone 10 – Hidden Springs Budget _____________________________________ 13 Table 2-11. Zone 11 – Rancho Buena Vista Budget__________________________________ 14 Table 2-12. Zone 13 – Skyborne Budget __________________________________________ 15 Table 2-13. Zone 15 – Rolling Hills Est. Budget _____________________________________ 16 Table 2-14. Zone 18 – The Arbors Budget _________________________________________ 17 Table 2-15. Zone 19 – Rancho Del Oro Budget _____________________________________ 18 Table 3-1. Allowable Assessment ______________________________________________ 21 Table 4-1. Zone 1 – Hacienda Heights Proposed Assessment ________________________ 22 Table 4-2. Zone 2 – Desert View West Proposed Assessment ________________________ 22 Table 4-3. Zone 3 – Mountain View Proposed Assessment __________________________ 22 Table 4-4. Zone 4 – Desert View II & III Proposed Assessment________________________ 22 Table 4-5. Zone 5 – Vista Hacienda Proposed Assessment___________________________ 23 Table 4-6. Zone 6 – Eagle Point Proposed Assessment______________________________ 23 Table 4-7. Zone 7 – Sunset Springs Proposed Assessment ___________________________ 23 Table 4-8. Zone 8 – El Dorado Proposed Assessment _______________________________ 23 Table 4-9. Zone 9 – Desert View 4 Proposed Assessment ___________________________ 23 Table 4-10. Zone 10 – Hidden Springs Proposed Assessment _________________________ 24 Table 4-11. Zone 11 – Rancho Buena Vista Proposed Assessment______________________ 24 Table 4-12. Zone 12 – Summit Proposed Assessment _______________________________ 24 Table 4-13. Zone 13 – Skyborne Proposed Assessment ______________________________ 24 Table 4-14. Zone 14 – Vista Santa Fe Proposed Assessment __________________________ 24 Table 4-15. Zone 15 – Rolling Hills Est. Proposed Assessment _________________________ 25 Item Number: 5.

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Table of Contents
Table 4-16. Zone 17 – Hunter’s Run Proposed Assessment ___________________________ 25 Table 4-17. Zone 18 – The Arbors Proposed Assessment _____________________________ 25 Table 4-18. Zone 19 – Rancho Del Oro Proposed Assessment _________________________ 25 Appendices
Appendix A. Assessment Roll __________________________________________________ A-1 Appendix B. Assessment Diagrams ______________________________________________ B-1 Item Number: 5.

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i. Engineer’s Statement
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 i
AGENCY: CITY OF DESERT HOT SPRINGS
PROJECT: LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 2 TO: CITY COUNCIL

CITY OF DESERT HOT SPRINGS

STATE OF CALIFORNIA
Report Pursuant to "Landscaping and Lighting Act of 1972" Pursuant to direction from the City Council (the “City Council”) of the City of Desert Hot Springs (the “City”), State of California, submitted herewith is the Engineer’s Report for Landscaping and Lighting Maintenance District No. 2 (the "Report"), consisting of the following parts, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the "Landscape and Lighting Act of 1972" (the “Act”), as amended, commencing with Section 22500, and which is in accordance with Resolution No. 2024-009 adopted by the City of Desert Hot Springs City Council, Riverside County, California ordering the preparation of the Report for Landscaping and Lighting Maintenance District No. 2 (“LMD No. 2”). This Report is applicable for the ensuing 12- month period, being the Fiscal Year commencing July 1, 2024, to June 30, 2025.

SECTION 1 PLANS AND SPECIFICATION of the improvements to be maintained and-or improved for the Fiscal Year. The plans and specifications show and describe the existing improvements and are sufficient in showing and describing the general nature, location, and extent of the improvements.

SECTION 2 A COST ESTIMATE of the improvements to be maintained and-or improved for the mentioned Fiscal Year.

SECTION 3 The METHOD OF APPORTIONMENT showing the proportionate amount of the assessment to be charged in proportion to the benefits to be received by each lot or parcel within the exterior boundaries as shown in Appendix B.

SECTION 4 The PROPOSED ASSESSMENTS for each Zone within LMD No. 2.

Item Number: 5.

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Item Number: 5.

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i. Engineer’s Statement
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 iii
WHEREAS, on April 16, 2024, the City Council, under the Act, adopted its Resolution Initiating Proceedings for the Levy and Collection of Assessments and the Preparation of an Engineer’s Report for LMD No. 2; Whereas, the Resolution of Intention directed Webb Municipal Finance, LLC to prepare and file a report presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations, and servicing of the improvements for LMD No. 2 for the referenced Fiscal Year, a diagram for LMD No. 2 showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations, and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within LMD No. 2 in proportion to the special benefit received;
NOW THEREFORE, the following assessment is made to cover the portion of the estimated cost of maintenance, operation, and servicing of said improvements to be paid by the assessable real property within LMD No. 2 in proportion to the special benefit received:

Table i-1
Summary of Assessments
Zone
Maintenance
Costs
Maximum
Assessment
Parcels to be
Assessed
Zone 1 Hacienda Heights (TR 30730) $64,901.06 $42,983.22 203 Zone 2 Desert View West (TR 31458) $19,406.87 $17,200.80 72 Zone 3 Mountain View Estates (TR 24384) $24,992.63 $38,297.16 396 Zone 4 Desert View II & III (TR 28606 & 31885) $17,074.33 $15,730.20 81 Zone 5 Vista Hacienda (TR 31762) $35,808.00 $26,080.38 153 Zone 6 Eagle Point (TR 30540) $20,377.87 $18,723.84 92
Zone 7 Sunset Springs (TR 31235) $20,001.61 $13,512.24 63 Zone 8 El Dorado Country (TR 31481 & 32034) $21,858.13 $12,340.40 40 Zone 9 Desert View 4 (TR 32651) $10,539.35 $8,290.64 31 Zone 10 Hidden Springs (TR 32735) $3,716.03 $23,087.04 96 Zone 11 Rancho Buena Vista (TR 32360) $2,844.99 $20,179.17 33 Zone 12 The Summit (TR 32435) $0.00 $23,916.06 0
Zone 13 Skyborne (TR 32030) $29,772.94 $30,755.64 394
Zone 14 Vista Santa Fe (TR 32995, 33784 & 33785) $0.00 $25,567.68 0 Zone 15 Rolling Hills Estates (TR 33653) $27,294.85 $31,317.03 41 Zone 17 Hunter’s Run (TR 34041) $0.00 $24,131.02 0
Zone 18 The Arbors (TR 33643) $6,236.21 $20,314.80 33
Zone 19 Rancho Del Oro $63,394.13 $77,365.89 259
Item Number: 5.

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1. Plans and Specifications
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 1
Description of Improvements and Services
Improvements provided within LMD No. 2, Zones 1 through 15 and 17 through 19 may include, but are not limited to, ground cover, shrubs, plants and trees, irrigation systems, landscape lighting, street lighting, graffiti removal, sidewalks and masonry walls, entry monuments, tot lot equipment, and associated appurtenant facilities. Services provided include all necessary service, operations, administration, and maintenance required to keep the abovementioned improvements in a healthy, vigorous, and satisfactory working condition. Below is a brief description of each Zone within LMD No. 2 boundaries.

Reference is made to the plans and specifications for the improvements, which are on file with the City.

Description of Capital Improvement Projects
The following are capital improvement projects the City has planned for the District for Fiscal Year 2024-25:
• Zone 1 – Landscape upgrades, tree/plant replacement, sidewalk segment replacements (as needed), entry lighting upgrades.
• Zone 2 – Landscape upgrades, tree/plant replacement.
• Zone 3 – Landscape upgrades, tree/plant replacement.
• Zone 4 – Landscape upgrades, tree/plant replacements, sidewalk segment replacements (as needed). • Zone 5 – Landscape upgrades, tree/plant replacements, sidewalk segment replacements (as needed). • Zone 6 – Landscape upgrades, tree/plant replacements, sidewalk segment replacements (as needed). • Zone 7 – Landscape upgrades, tree/plant replacements, sidewalk segment replacements (as needed). • Zone 8 – Landscape upgrades, tree/plant replacements. • Zone 9 – Landscape upgrades, tree/plant replacements. • Zone 10 – As needed repairs.
• Zone 11 – Landscape upgrades, tree/plant replacements. • Zone 13 – Landscape upgrades, tree/plant replacements, sidewalk segment replacements (as needed). • Zone 15 – Landscape upgrades, tree/plant replacements. • Zone 18 – Landscape upgrades, tree/plant replacements. • Zone 19 – Landscape upgrades, tree/plant replacements, sidewalk segment replacements (as needed).

Description of the Boundaries of LMD No. 2
ZONE 1, commonly referred to as Hacienda Heights, is located north of the City’s boundary, south of Hacienda Avenue, west of Long Canyon Road, and east of McCarger Road within the incorporated territory of the City. The zone is built out and consists of 203 Equivalent Dwelling Units (EDUs).

ZONE 2, commonly referred to as Desert View West, is located north of Flora Avenue, south of Desert View Avenue, east of Cholla Drive, and west of West Drive within the incorporated territory of the City. The zone is built out and consists of 72 EDUs.

ZONE 3, commonly referred to as Mountain View Estates, is located north of Mission Lakes Boulevard, south of Augusta Avenue, east of Indian Avenue, and west of Clubhouse Boulevard within the incorporated territory of the City. The zone is built out and consists of 396 EDUs.

Item Number: 5.

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1. Plans and Specifications
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 2
ZONE 4, commonly referred to as Desert View II, is located north of the City of Desert Hot Springs city boundary, south of 14th Street, west of Mountain View Road, and east of Yerxa Road within the incorporated territory of the City. The zone is built out and consists of 81 EDUs.

ZONE 5, commonly referred to as Vista Hacienda, is located south of Hacienda Drive, west of McCarger Road, generally north of Dillon Road, and generally east of Mountainview Road, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 153 EDUs.

ZONE 6, commonly referred to as Eagle Point, is located north of Pierson Boulevard, generally south of 8th Street, generally east of Little Morongo Road, and west of Golden Eagle Road, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 160 EDUs.

ZONE 7, commonly referred to as Sunset Springs, is located north of Mission Lakes Boulevard, east of Little Morongo Road, and west of West Drive, within the incorporated territory of the City. The zone is built out and consists of 63 EDUs.

ZONE 8, commonly referred to as El Dorado Country, is located at the north end of Little Morongo Road. Tract No. 31481 is located along the north side of the Little Morongo Storm Channel, while Tract 32034 is located along the south side of the Little Morongo Storm Channel, within the incorporated territory of the City. The zone is built out and consists of 40 single family residential (“SFR”) parcels. Tract 31481 contains 35 SFR parcels, and Tract 32034 contains 5 SFR parcels.

ZONE 9, commonly referred to as Desert View 4, is located on the northwest corner of Hacienda Avenue, and Cholla Drive, within the incorporated territory of the City. The zone is built out and consists of 31 EDUs.

ZONE 10, commonly referred to as Hidden Springs, is located north of Eighth Street, south of Mission Lakes Boulevard, east of Little Morongo Road, and west of Cholla Drive, within the incorporated territory of the City.

The zone is built out and consists of 96 EDUs. Tract 32735 consists of 65 assessable parcels, while Tract 32343 consists of 31 assessable parcels.

ZONE 11, commonly referred to as Rancho Buena Vista, is located north of Desert View Avenue, south of Buena Vista Avenue, east of Via Loreto, and west of Cholla Drive, within the incorporated territory of the City. The zone is built out and consists of 33 EDUs.

ZONE 12, commonly referred to as The Summit, is located north of Mission Lakes Boulevard, south of Augusta Avenue, east of Little Morongo Road, and west of Sonora Drive, within the incorporated territory of the City of Desert Hot Springs. The zone, when subdivided, is proposed to consist of 266 EDUs.

ZONE 13, commonly referred to as Skyborne, is located north of Pierson Boulevard, south of Mission Lakes Boulevard, east of Worsley Road, and west of Karen Avenue, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 2,080 EDUs.

Item Number: 5.

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1. Plans and Specifications
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 3
ZONE 14, commonly referred to as Vista Santa Fe, located north of Mission Lakes Boulevard, south of Augusta Avenue, east of Little Morongo Road, and west of Sonora Drive, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 96 EDUs.

ZONE 15, commonly referred to as Rolling Hills Estates, is located north of Mission Lakes Boulevard, south of Augusta Avenue, east of Little Morongo Road, and west of Sonora Drive, within the incorporated territory of the City. The zone is built out and consists of 41 EDUs.

ZONE 17, commonly referred to as Hunter’s Run, is located north of 15th Avenue, generally south of Two Bunch Palms Trail, east of West Drive, and generally west of Palm Drive, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 62 EDUs.

ZONE 18, commonly referred to as The Arbors, is located north of Flora Avenue, south of Desert View Avenue, east of Via Loreto, and west of Cholla Drive, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 33 EDUs.

ZONE 19, commonly referred to as Rancho Del Oro, is located between Mission Lakes Blvd. on the south, Avenida Jalisco on the north, West Drive on the east and Sonora Drive on the west. The zone is built out and consists of 259 EDUs.

Assessment Diagrams
Assessment Diagrams for the LMD No. 2, Zones 1 through 15 and 17 through 19 have been submitted to the City in the format required under the provision of the Act. The lines and dimensions shown on maps of the County Assessor of the County of Riverside for the current year are incorporated by reference in Appendix B herein and made part of this Report.

Item Number: 5.

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2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 4
The cost of servicing, maintaining, repairing, and replacing the actual improvements as described in the Plans and Specifications are summarized below. Zones 12, 14, and 17 will not be levied in Fiscal Year 2024-25; therefore, no cost estimate tables have been included for these zones.

Table 2-1
Zone 1 – Hacienda Heights Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Entry Signage/Monumentation $0.00 $0.00
Street Landscape w/Block Wall $24,751.94 $44,976.49
Street Lighting $11,846.06 $6,576.51
Street Lighting Knockdown Fund $0.00 $0.00
Total Direct Costs $36,598.00 $51,553.00
Indirect Costs
Administrative Consultant $2,037.26 $2,606.84
City Personnel/Overhead $10,579.00 $10,579.00
County Administration Fees $162.22 $162.22
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $12,778.48 $13,348.06
Total Direct & Indirect Costs $49,376.48 $64,901.06
Adjustments
Operating Reserve Collection/Contribution ($7,237.74) ($21,917.84) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($7,237.74) ($21,917.84)
Total Assessment $42,138.74 $42,983.22
Reserve Fund Balances
Beginning Operating Reserve ($685.32) ($7,579.35)
Reserve Collection/Contribution ($7,237.74) ($21,917.84) Est. Ending Operating Reserve (1) ($7,923.06) ($29,497.19) Beginning Capital Replacement Reserve $0.00 $0.00
Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $0.00 $0.00 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

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2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 5
Table 2-2
Zone 2 – Desert View West Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscape w/Block Wall $10,744.00 $14,442.00
Total Direct Costs $10,744.00 $14,442.00
Indirect Costs
Administrative Consultant $642.49 $779.50
City Personnel/Overhead $4,069.00 $4,069.00
County Administration Fees $116.37 $116.37
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $4,827.86 $4,964.87
Total Direct & Indirect Costs $15,571.86 $19,406.87
Adjustments
Operating Reserve Collection/Contribution $1,290.54 ($2,206.07) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments $1,290.54 ($2,206.07)
Total Assessment $16,862.40 $17,200.80
Reserve Fund Balances
Beginning Operating Reserve $4,081.46 $9,427.07
Reserve Collection/Contribution $1,290.54 ($2,206.07)
Est. Ending Operating Reserve (1) $5,372.00 $7,221.00
Beginning Capital Replacement Reserve $55,337.45 $52,198.65 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $55,337.45 $52,198.65 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

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2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 6
Table 2-3
Zone 3 – Mountain View Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Retention Basin Landscape Maintenance $33,639.00 $14,808.00 Total Direct Costs $33,639.00 $14,808.00
Indirect Costs
Administrative Consultant $1,842.77 $1,003.86
City Personnel/Overhead $8,951.00 $8,951.00
County Administration Fees $229.77 $229.77
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $11,023.54 $10,184.63
Total Direct & Indirect Costs $44,662.54 $24,992.63
Adjustments
Operating Reserve Collection/Contribution ($7,121.74) $0.00 Capital Replacement Collection/Contribution $0.00 $13,300.57 Total Adjustments ($7,121.74) $13,300.57
Total Assessment $37,540.80 $38,293.20
Reserve Fund Balances
Beginning Operating Reserve $23,941.24 $7,404.00
Reserve Collection/Contribution ($7,121.74) $0.00
Est. Ending Operating Reserve (1) $16,819.50 $7,404.00
Beginning Capital Replacement Reserve $90,814.89 $118,659.90 Reserve Contribution $0.00 $13,300.57
Est. Ending Capital Replacement Reserve (2) $90,814.89 $131,960.47 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

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2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 7
Table 2-4
Zone 4 – Desert View II & III Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Entry Signs $0.00 $0.00
Street Landscape w/Block Wall $11,857.19 $4,200.00
Utilities: Mission Springs Water District $3,016.81 $8,000.00 Total Direct Costs $14,874.00 $12,200.00
Indirect Costs
Administrative Consultant $820.36 $685.81
City Personnel/Overhead $4,069.00 $4,069.00
County Administration Fees $119.52 $119.52
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $5,008.88 $4,874.33
Total Direct & Indirect Costs $19,882.88 $17,074.33
Adjustments
Operating Reserve Collection/Contribution ($4,462.10) ($1,344.13) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($4,462.10) ($1,344.13)
Total Assessment $15,420.78 $15,730.20
Reserve Fund Balances
Beginning Operating Reserve $11,899.10 $7,444.13
Reserve Collection/Contribution ($4,462.10) ($1,344.13) Est. Ending Operating Reserve (1) $7,437.00 $6,100.00
Beginning Capital Replacement Reserve $604.39 $1,791.62 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $604.39 $1,791.62 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

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2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 8
Table 2-5
Zone 5 – Vista Hacienda Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Entry Signs $0.00 $0.00
Street Landscape w/Block Wall $4,220.66 $24,877.81
Street Lighting $5,868.44 $4,040.95
Street Lighting Knockdown Fund $2,978.90 $2,051.24
Total Direct Costs $13,068.00 $30,970.00
Indirect Costs
Administrative Consultant $708.69 $1,438.28
City Personnel/Overhead $3,255.00 $3,255.00
County Administration Fees $144.72 $144.72
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $4,108.41 $4,838.00
Total Direct & Indirect Costs $17,176.41 $35,808.00
Adjustments
Operating Reserve Collection/Contribution ($4,391.73) ($22,769.34) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($4,391.73) ($22,769.34)
Total Assessment $12,784.68 $13,038.66
Reserve Fund Balances
Beginning Operating Reserve $10,925.73 $38,254.34
Reserve Collection/Contribution ($4,391.73) ($22,769.34) Est. Ending Operating Reserve (1) $6,534.00 $15,485.00
Beginning Capital Replacement Reserve $77,667.55 $51,815.06 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $77,667.55 $51,815.06 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 87 of 711 ends

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 9
Table 2-6
Zone 6 – Eagle Point Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscape w/Block Wall $13,395.00 $15,367.00
Total Direct Costs $13,395.00 $15,367.00
Indirect Costs
Administrative Consultant $756.88 $818.50
City Personnel/Overhead $4,069.00 $4,069.00
County Administration Fees $123.37 $123.37
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $4,949.25 $5,010.87
Total Direct & Indirect Costs $18,344.25 $20,377.87
Adjustments
Operating Reserve Collection/Contribution $0.00 ($1,654.03) Capital Replacement Collection/Contribution $11.59 $0.00 Total Adjustments $11.59 ($1,654.03)
Total Assessment $18,355.84 $18,723.84
Reserve Fund Balances
Beginning Operating Reserve $6,697.50 $9,337.53
Reserve Collection/Contribution $0.00 ($1,654.03)
Est. Ending Operating Reserve (1) $6,697.50 $7,683.50
Beginning Capital Replacement Reserve $74,024.06 $74,586.13 Reserve Contribution $11.59 $0.00
Est. Ending Capital Replacement Reserve (2) $74,035.65 $74,586.13 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 88 of 711 ends

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 10
Table 2-7
Zone 7 – Sunset Springs Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscape w/Block Wall $16,750.00 $15,830.00
Total Direct Costs $16,750.00 $15,830.00
Indirect Costs
Administrative Consultant $865.80 $803.39
City Personnel/Overhead $3,255.00 $3,255.00
County Administration Fees $113.22 $113.22
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $4,234.02 $4,171.61
Total Direct & Indirect Costs $20,984.02 $20,001.61
Adjustments
Operating Reserve Collection/Contribution ($7,736.38) ($6,489.37) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($7,736.38) ($6,489.37)
Total Assessment $13,247.64 $13,512.24
Reserve Fund Balances
Beginning Operating Reserve $16,111.38 $14,404.37
Reserve Collection/Contribution ($7,736.38) ($6,489.37) Est. Ending Operating Reserve (1) $8,375.00 $7,915.00
Beginning Capital Replacement Reserve $4,753.55 $2,199.73 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $4,753.55 $2,199.73 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 89 of 711 ends

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 11
Table 2-8
Zone 8 – El Dorado Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscape w/Block Wall $11,548.00 $17,620.00
Total Direct Costs $11,548.00 $17,620.00
Indirect Costs
Administrative Consultant $641.58 $877.96
City Personnel/Overhead $3,255.00 $3,255.00
County Administration Fees $105.17 $105.17
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $4,001.75 $4,238.13
Total Direct & Indirect Costs $15,549.75 $21,858.13
Adjustments
Operating Reserve Collection/Contribution ($3,451.35) ($9,518.13) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($3,451.35) ($9,518.13)
Total Assessment $12,098.40 $12,340.00
Reserve Fund Balances
Beginning Operating Reserve $9,225.35 $18,328.13
Reserve Collection/Contribution ($3,451.35) ($9,518.13) Est. Ending Operating Reserve (1) $5,774.00 $8,810.00
Beginning Capital Replacement Reserve $18,014.48 $6,490.88 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $18,014.48 $6,490.88 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 90 of 711 ends

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 12
Table 2-9
Zone 9 – Desert View 4 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscape w/Block Wall $8,773.00 $9,200.00
Total Direct Costs $8,773.00 $9,200.00
Indirect Costs
Administrative Consultant $416.97 $423.33
City Personnel/Overhead $814.00 $814.00
County Administration Fees $102.02 $102.02
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $1,332.99 $1,339.35
Total Direct & Indirect Costs $10,105.99 $10,539.35
Adjustments
Operating Reserve Collection/Contribution ($1,978.41) ($2,248.71) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($1,978.41) ($2,248.71)
Total Assessment $8,127.58 $8,290.64
Reserve Fund Balances
Beginning Operating Reserve $6,364.91 $6,848.71
Reserve Collection/Contribution ($1,978.41) ($2,248.71) Est. Ending Operating Reserve (1) $4,386.50 $4,600.00
Beginning Capital Replacement Reserve $32,343.47 $32,397.90 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $32,343.47 $32,397.90 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 91 of 711 ends

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 13
Table 2-10
Zone 10 – Hidden Springs Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscape w/Block Wall $0.00 $0.00
Street Lighting $0.00 $1,000.00
Street Lighting Knockdown Fund $0.00 $0.00
Utilities: Mission Springs Water District $0.00 $0.00
Total Direct Costs $0.00 $1,000.00
Indirect Costs
Administrative Consultant $110.46 $149.26
City Personnel/Overhead $2,442.00 $2,442.00
County Administration Fees $124.77 $124.77
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $2,677.23 $2,716.03
Total Direct & Indirect Costs $2,677.23 $3,716.03
Adjustments
Operating Reserve Collection/Contribution $0.00 $0.00
Capital Replacement Collection/Contribution $8,639.25 $7,827.01 Total Adjustments $8,639.25 $7,827.01
Total Assessment $11,316.48 $11,543.04
Reserve Fund Balances
Beginning Operating Reserve $0.00 $500.00
Reserve Collection/Contribution $0.00 $0.00
Est. Ending Operating Reserve (1) $0.00 $500.00
Beginning Capital Replacement Reserve $63,779.01 $72,817.32 Reserve Contribution $8,639.25 $7,827.01
Est. Ending Capital Replacement Reserve (2) $72,418.26 $80,644.33 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 92 of 711 ends

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 14
Table 2-11
Zone 11 – Rancho Buena Vista Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscape w/Block Wall $0.00 $1,000.00
Street Lighting $0.00 $0.00
Street Lighting Knockdown Fund $0.00 $0.00
Total Direct Costs $0.00 $1,000.00
Indirect Costs
Administrative Consultant $74.48 $114.27
City Personnel/Overhead $1,628.00 $1,628.00
County Administration Fees $102.72 $102.72
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $1,805.20 $1,844.99
Total Direct & Indirect Costs $1,805.20 $2,844.99
Adjustments
Operating Reserve Collection/Contribution $0.00 $0.00
Capital Replacement Collection/Contribution $4,129.52 $3,208.53 Total Adjustments $4,129.52 $3,208.53
Total Assessment $5,934.72 $6,053.52
Reserve Fund Balances
Beginning Operating Reserve $0.00 $500.00
Reserve Collection/Contribution $0.00 $0.00
Est. Ending Operating Reserve (1) $0.00 $500.00
Beginning Capital Replacement Reserve $67,251.19 $71,132.04 Reserve Contribution $4,129.52 $3,208.53
Est. Ending Capital Replacement Reserve (2) $71,380.71 $74,340.57 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 93 of 711 ends

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 15
Table 2-12
Zone 13 – Skyborne Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscaping $12,933.45 $19,241.95
Street Lighting $10,391.55 $1,782.05
Total Direct Costs $23,325.00 $21,024.00
Indirect Costs
Administrative Consultant $1,328.85 $1,195.87
City Personnel/Overhead $7,324.00 $7,324.00
County Administration Fees $229.07 $229.07
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $8,881.92 $8,748.94
Total Direct & Indirect Costs $32,206.92 $29,772.94
Adjustments
Operating Reserve Collection/Contribution ($2,058.04) $0.00 Capital Replacement Collection/Contribution $0.00 $982.70 Total Adjustments ($2,058.04) $982.70
Total Assessment $30,148.88 $30,755.64
Reserve Fund Balances
Beginning Operating Reserve $13,720.54 $10,512.00
Reserve Collection/Contribution ($2,058.04) $0.00
Est. Ending Operating Reserve (1) $11,662.50 $10,512.00 Beginning Capital Replacement Reserve $12,995.07 $25,331.85 Reserve Contribution $0.00 $982.70
Est. Ending Capital Replacement Reserve (2) $12,995.07 $26,314.55 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 94 of 711 ends

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 16
Table 2-13
Zone 15 – Rolling Hills Est. Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Entry Signs $320.15 $89.64
Park Maintenance $1,067.18 $298.79
Street Landscaping $14,682.50 $18,319.18
Street Lighting $11,845.17 $3,316.40
Total Direct Costs $27,915.00 $22,024.00
Indirect Costs
Administrative Consultant $1,380.99 $1,096.33
City Personnel/Overhead $4,069.00 $4,069.00
County Administration Fees $105.52 $105.52
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $5,555.51 $5,270.85
Total Direct & Indirect Costs $33,470.51 $27,294.85
Adjustments
Operating Reserve Collection/Contribution ($18,119.29) ($11,636.95) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($18,119.29) ($11,636.95)
Total Assessment $15,351.22 $15,657.90
Reserve Fund Balances
Beginning Operating Reserve $32,076.79 $21,107.71
Reserve Collection/Contribution ($18,119.29) ($11,636.95) Est. Ending Operating Reserve (1) $13,957.50 $9,470.76
Beginning Capital Replacement Reserve $2,935.14 $0.00
Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $2,935.14 $0.00 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 95 of 711 ends

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 17
Table 2-14
Zone 18 – The Arbors Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscape w/Block Wall $0.00 $1,000.00
Street Lighting $0.00 $0.00
Street Lighting Knockdown Fund $0.00 $0.00
Total Direct Costs $0.00 $1,000.00
Indirect Costs
Administrative Consultant $214.56 $250.49
City Personnel/Overhead $4,883.00 $4,883.00
County Administration Fees $102.72 $102.72
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $5,200.28 $5,236.21
Total Direct & Indirect Costs $5,200.28 $6,236.21
Adjustments
Operating Reserve Collection/Contribution $0.00 $0.00
Capital Replacement Collection/Contribution $14,715.88 $14,078.59 Total Adjustments $14,715.88 $14,078.59
Total Assessment $19,916.16 $20,314.80
Reserve Fund Balances
Beginning Operating Reserve $0.00 $500.00
Reserve Collection/Contribution $0.00 $0.00
Est. Ending Operating Reserve (1) $0.00 $500.00
Beginning Capital Replacement Reserve $37,011.40 $54,309.44 Reserve Contribution $14,715.88 $14,078.59
Est. Ending Capital Replacement Reserve (2) $51,727.28 $68,388.03 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 96 of 711 ends

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 18
Table 2-15
Zone 19 – Rancho Del Oro Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscape w/Block Wall $38,795.18 $39,098.15
Street Lighting $4,066.82 $2,851.85
Street Lighting Knockdown Fund $0.00 $0.00
Total Direct Costs $42,862.00 $41,950.00
Indirect Costs
Administrative Consultant $2,657.86 $2,546.31
City Personnel/Overhead $18,716.00 $18,716.00
County Administration Fees $181.82 $181.82
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $21,555.68 $21,444.13
Total Direct & Indirect Costs $64,417.68 $63,394.13
Adjustments
Operating Reserve Collection/Contribution $2,963.96 $5,500.07 Capital Replacement Collection/Contribution $8,469.10 $8,469.10 Total Adjustments $11,433.06 $13,969.17
Total Assessment $75,850.74 $77,363.30
Reserve Fund Balances
Beginning Operating Reserve ($102,832.32) ($157,576.23) Reserve Collection/Contribution $2,963.96 $5,500.07
Est. Ending Operating Reserve (1) ($99,868.36) ($152,076.16) Beginning Capital Replacement Reserve $0.00 $0.00
Reserve Contribution $8,469.10 $8,469.10
Est. Ending Capital Replacement Reserve (2) $8,469.10 $8,469.10 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 5.

Page 97 of 711 ends

3. Method of Apportionment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 19
Proposition 218 Compliance
On November 5, 1996, California voters approved Proposition 218, entitled “Right to Vote on Taxes Act,” which added Article XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exception, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures.

Some of these exceptions include:

1. Any assessments imposed exclusively to finance the capital cost or maintenance and operation expenses for streets.

2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed.

Proposition 218 does not define the term “streets,” however, based on the opinions of the public agency officials, attorneys, assessment engineers, and Senate Bill 919, it has been determined that streets include all public improvements located within the street rights-of-way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting.

Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property.” Cal. Const., art. XIIID, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees, and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments, and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment.

Distinguishing General and Special Benefit
Proposition 218 added a set of procedures and requirements, which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.”
By its nature, most public improvements financed through an assessment district contain an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that portion of the cost of the improvement, which benefits the public generally to be separated from that portion of the cost of the improvement, which specially benefits assessed properties. Proposition 218 provides the following definition of “special benefit”:
“Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit”.

The actual assessment and the amount of the assessment for the Fiscal Year 2024-25 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The Item Number: 5.

Page 98 of 711 ends

3. Method of Apportionment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 20
description of each lot or parcel is part of the records of the County Assessor of the County of Riverside and such records are, by reference, made part of this Report.

Method of Apportionment
Pursuant to the Landscaping and Lighting Act of 1972 and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

To apportion the Estimated Costs of any zone during any Fiscal Year, each of the subdivided Single-Family Lots within the zone is deemed to receive equal special benefit from the Improvements. The Assessment for SingleFamily Lots within the zone is calculated by dividing the total Zone Assessment by the total number of existing subdivided Single-Family Lots within the zone to determine the Annual Assessment per Single-Family Lot.

Direct and Special Benefit
Landscape Improvements:

Particular direct and special benefit is provided by landscape improvements, which include, but are not limited to, enhanced aesthetics of areas within the zone providing additional desirability for potential home buyers, an increase in the sense of community and pride of ownership, in addition to controlling dust and potential erosion.

Street Lighting Improvements:

Particular direct and special benefit is provided by street lighting improvements, which include benefit to abutting parcels as it provides increased property protection, personal safety, visibility, traffic safety, and specifically enhances those areas fronting upon the illuminated street, in addition to providing the appearance of a progressive and well-lit city.

General Benefit
The landscape and streetlight improvements maintained by each zone provide no general public benefit in that the properties within each benefit zone are discrete neighborhoods for which the improvements were installed.

The landscape and streetlight improvements do not extend beyond the perimeter of the boundary of each of those discrete neighborhoods. It is, therefore, determined that all properties within each zone benefit equally from the financed improvements and the costs and expenses for the landscaping and lighting maintenance and services are apportioned on a per parcel basis.

Item Number: 5.

Page 99 of 711 ends

3. Method of Apportionment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 21
Each of the developed parcels within the zones listed below has been deemed to receive proportional special benefit from the maintenance and operation of the improvements within that zone. The percentage change in the allowable Fiscal Year 2024-25 assessment from the allowable Fiscal Year 2022-23 assessment is as follows:

Table 3-1
Allowable Assessment
Estimated Cost
FY 2024-25*
Assessable
Parcels
Allowable
Assessment
per Parcel
FY 2023-24
Allowable
Assessment
per Parcel
FY 2024-25
Allowable
Assessment
Rate
Change (%)
Actual
Assessment
per Parcel
FY 2024-25
Zone 1 $64,901.06 203 $207.59 $211.74 2.0% $211.74
Zone 2 $19,406.87 72 $234.22 $238.90 2.0% $238.90
Zone 3 $24,992.63 396 $94.82 $96.71 2.0% $96.70
Zone 4 $17,074.33 81 $190.40 $194.20 2.0% $194.20
Zone 5 $35,808.00 153 $167.12 $170.46 2.0% $85.22
Zone 6 $20,377.87 92 $199.53 $203.52 2.0% $203.52
Zone 7 $20,001.61 63 $210.28 $214.48 2.0% $214.48
Zone 8 $21,858.13 40 $302.46 $308.51 2.0% $308.50
Zone 9 $10,539.35 31 $262.20 $267.44 2.0% $267.44
Zone 10 $3,716.03 96 $235.78 $240.49 2.0% $120.24
Zone 11 $2,844.99 33 $599.50 $611.49 2.0% $183.44
Zone 12 $0.00 0 $88.15 $89.91 2.0% $0.00
Zone 13 $29,772.94 394 $76.53 $78.06 2.0% $78.06
Zone 14 $0.00 0 $261.12 $266.33 2.0% $0.00
Zone 15 $27,294.85 41 $748.85 $763.83 2.0% $381.90
Zone 17 $0.00 0 $381.58 $389.21 2.0% $0.00
Zone 18 $6,236.21 33 $603.53 $615.60 2.0% $615.60
Zone 19 $63,394.13 259 $292.86 $298.71 2.0% $298.70
*Does not include operating reserve and capital replacement collections or contributions.

Item Number: 5.

Page 100 of 711 ends

4. Proposed Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 22
As of February 1, of each Fiscal Year after the base year (2004-05), the maximum amount of each assessment (the “Maximum Assessment”) shall be increased by 2%. It is specifically provided that the Maximum Assessment shall be increased each Fiscal year, computed on the previous Fiscal Year’s Maximum Assessment. The Annual Assessment may be less than, but shall not exceed the Maximum Assessment, unless appropriate proceedings are conducted by the District to authorize any increase beyond the Maximum Assessment. For assessment information prior to Fiscal Year 2020-21, please see prior years’ Engineers Reports.

Table 4-1
Zone 1- Hacienda Heights
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $195.61 $195.60 100%
2021-22 2% $199.52 $199.52 100%
2022-23 2% $203.51 $203.50 100%
2023-24 2% $207.58 $207.58 100%
2024-25 2% $211.74 $211.74 100%
Table 4-2
Zone 2 – Desert View West
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $220.71 $220.70 100%
2021-22 2% $225.12 $225.12 100%
2022-23 2% $229.62 $229.62 100%
2023-24 2% $234.21 $234.20 100%
2024-25 2% $238.90 $238.90 100%
Table 4-3
Zone 3 – Mountain View
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $89.34 $89.34 100%
2021-22 2% $91.13 $91.12 100%
2022-23 2% $92.95 $92.94 100%
2023-24 2% $94.81 $94.80 100%
2024-25 2% $96.71 $96.70 100%
Table 4-4
Zone 4 – Desert View II & III
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $179.41 $179.40 100%
2021-22 2% $183.00 $183.00 100%
2022-23 2% $186.66 $186.66 100%
2023-24 2% $190.39 $190.38 100%
2024-25 2% $194.20 $194.20 100%
Item Number: 5.

Page 101 of 711 ends

4. Proposed Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 23
Table 4-5
Zone 5 – Vista Hacienda
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $157.48 $15.74 10%
2021-22 2% $160.63 $80.30 50%
2022-23 2% $163.84 $81.92 50%
2023-24 2% $167.12 $83.56 50%
2024-25 2% $170.46 $85.22 50%
Table 4-6
Zone 6 – Eagle Point
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $188.02 $188.02 100%
2021-22 2% $191.78 $191.78 100%
2022-23 2% $195.61 $195.60 100%
2023-24 2% $199.52 $199.52 100%
2024-25 2% $203.52 $203.52 100%
Table 4-7
Zone 7 – Sunset Springs
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $198.15 $198.14 100%
2021-22 2% $202.11 $202.10 100%
2022-23 2% $206.16 $206.16 100%
2023-24 2% $210.28 $210.28 100%
2024-25 2% $214.48 $214.48 100%
Table 4-8
Zone 8 – El Dorado
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $285.01 $285.00 100%
2021-22 2% $290.71 $290.70 100%
2022-23 2% $296.53 $296.52 100%
2023-24 2% $302.46 $302.46 100%
2024-25 2% $308.51 $308.50 100%
Table 4-9
Zone 9 – Desert View 4
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $247.07 $247.06 100%
2021-22 2% $252.01 $252.00 100%
2022-23 2% $257.05 $257.04 100%
2023-24 2% $262.19 $262.18 100%
2024-25 2% $267.44 $267.44 100%
Item Number: 5.

Page 102 of 711 ends

4. Proposed Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 24
Table 4-10
Zone 10 – Hidden Springs
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $222.17 $66.64 30%
2021-22 2% $226.62 $113.30 50%
2022-23 2% $231.15 $115.56 50%
2023-24 2% $235.77 $117.88 50%
2024-25 2% $240.49 $120.24 50%
Table 4-11
Zone 11 – Rancho Buena Vista
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $564.92 $169.46 30%
2021-22 2% $576.22 $172.86 30%
2022-23 2% $587.74 $176.32 30%
2023-24 2% $599.50 $179.84 30%
2024-25 2% $611.49 $183.44 30%
Table 4-12
Zone 12– Summit
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $83.06 $0.00 0%
2021-22 2% $84.72 $0.00 0%
2022-23 2% $86.42 $0.00 0%
2023-24 2% $88.14 $0.00 0%
2024-25 2% $89.91 $0.00 0%
Table 4-13
Zone 13 – Skyborne
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $72.12 $72.12 100%
2021-22 2% $73.56 $73.56 100%
2022-23 2% $75.03 $75.02 100%
2023-24 2% $76.53 $76.52 100%
2024-25 2% $78.06 $78.06 100%
Table 4-14
Zone 14 – Vista Santa Fe
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $246.05 $0.00 0%
2021-22 2% $250.97 $0.00 0%
2022-23 2% $255.99 $0.00 0%
2023-24 2% $261.11 $0.00 0%
2024-25 2% $266.33 $0.00 0%
Item Number: 5.

Page 103 of 711 ends

4. Proposed Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 25
Table 4-15
Zone 15 – Rolling Hills Est.

Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $705.66 $317.54 45%
2021-22 2% $719.77 $359.88 50%
2022-23 2% $734.17 $367.08 50%
2023-24 2% $748.85 $374.42 50%
2024-25 2% $763.83 $381.90 50%
Table 4-16
Zone 17 – Hunter’s Run
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $359.57 $0.00 0%
2021-22 2% $366.76 $0.00 0%
2022-23 2% $374.09 $0.00 0%
2023-24 2% $381.58 $0.00 0%
2024-25 2% $389.21 $0.00 0%
Table 4-17
Zone 18 – The Arbors
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $568.72 $142.18 25%
2021-22 2% $580.09 $580.08 100%
2022-23 2% $591.70 $591.70 100%
2023-24 2% $603.53 $603.52 100%
2024-25 2% $615.60 $615.60 100%
Table 4-18
Zone 19 – Rancho Del Oro
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 Not Applicable $320.10 $320.10 100%
2021-22 Not Applicable $281.49 $281.48 100%
2022-23 2% $287.11 $287.10 100%
2023-24 2% $292.86 $292.86 100%
2024-25 2% $298.71 $298.70 100%
Item Number: 5.

Page 104 of 711 ends

APPENDIX A
Assessment Roll
Item Number: 5.

Page 105 of 711 ends

PIN Levy Amount PIN Levy Amount
681518 - LMD 2 Zone 01
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
644240001 $211.74
644240002 $211.74
644240003 $211.74
644240004 $211.74
644240005 $211.74
644240006 $211.74
644240007 $211.74
644240008 $211.74
644240009 $211.74
644240010 $211.74
644240011 $211.74
644240012 $211.74
644240013 $211.74
644240014 $211.74
644240015 $211.74
644240016 $211.74
644240017 $211.74
644240018 $211.74
644240019 $211.74
644240020 $211.74
644240021 $211.74
644241001 $211.74
644241002 $211.74
644241003 $211.74
644242001 $211.74
644242002 $211.74
644242003 $211.74
644250001 $211.74
644250002 $211.74
644250003 $211.74
644250004 $211.74
644250005 $211.74
644250006 $211.74
644250007 $211.74
644250008 $211.74
644250009 $211.74
644250010 $211.74
644250011 $211.74
644250012 $211.74
644250013 $211.74
644251001 $211.74
644251002 $211.74
644251003 $211.74
644251004 $211.74
644251005 $211.74
644251006 $211.74
644251007 $211.74
644251008 $211.74
644251009 $211.74
644251010 $211.74
644251011 $211.74
644251012 $211.74
644251013 $211.74
644251014 $211.74
644252001 $211.74
644252002 $211.74
644252003 $211.74
644252004 $211.74
644252005 $211.74
644252006 $211.74
644252007 $211.74
644252008 $211.74
644252009 $211.74
644252010 $211.74
644252011 $211.74
644252012 $211.74
644252013 $211.74
644252014 $211.74
644252015 $211.74
644252016 $211.74
644252017 $211.74
644252018 $211.74
644252019 $211.74
644252020 $211.74
644252021 $211.74
644252022 $211.74
644252023 $211.74
644252024 $211.74
644252025 $211.74
644252026 $211.74
644252027 $211.74
644253001 $211.74
644253002 $211.74
644253003 $211.74
644253004 $211.74
644253005 $211.74
644253006 $211.74
644253007 $211.74
644253008 $211.74
644253009 $211.74
644253010 $211.74
644253011 $211.74
644253012 $211.74
644254001 $211.74
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 1 of 30

Page 106 of 711 ends

PIN Levy Amount PIN Levy Amount
681518 - LMD 2 Zone 01
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
644254002 $211.74
644254003 $211.74
644254004 $211.74
644254005 $211.74
644254006 $211.74
644254007 $211.74
644254008 $211.74
644254009 $211.74
644254010 $211.74
644260001 $211.74
644260002 $211.74
644260003 $211.74
644260004 $211.74
644260005 $211.74
644260006 $211.74
644260007 $211.74
644260008 $211.74
644260009 $211.74
644260010 $211.74
644260011 $211.74
644260012 $211.74
644260013 $211.74
644260014 $211.74
644260015 $211.74
644260016 $211.74
644260017 $211.74
644260018 $211.74
644260019 $211.74
644260020 $211.74
644260021 $211.74
644260022 $211.74
644261001 $211.74
644261002 $211.74
644261003 $211.74
644261004 $211.74
644262001 $211.74
644262002 $211.74
644262003 $211.74
644262004 $211.74
644262005 $211.74
644262006 $211.74
644262007 $211.74
644262008 $211.74
644262009 $211.74
644262010 $211.74
644262011 $211.74
644262012 $211.74
644262013 $211.74
644262014 $211.74
644262015 $211.74
644262016 $211.74
644262017 $211.74
644262018 $211.74
644262019 $211.74
644262020 $211.74
644262021 $211.74
644262022 $211.74
644262023 $211.74
644270002 $211.74
644270003 $211.74
644270004 $211.74
644270005 $211.74
644270006 $211.74
644270007 $211.74
644270008 $211.74
644270009 $211.74
644270010 $211.74
644270011 $211.74
644270012 $211.74
644270013 $211.74
644270014 $211.74
644270015 $211.74
644270016 $211.74
644270017 $211.74
644270018 $211.74
644270019 $211.74
644270020 $211.74
644270021 $211.74
644270022 $211.74
644270023 $211.74
644270024 $211.74
644270025 $211.74
644270026 $211.74
644270027 $211.74
644270028 $211.74
644270029 $211.74
644270030 $211.74
644270031 $211.74
644270032 $211.74
644270033 $211.74
644270034 $211.74
644270035 $211.74
644271001 $211.74
644271002 $211.74
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 2 of 30

Page 107 of 711 ends

PIN Levy Amount PIN Levy Amount
681518 - LMD 2 Zone 01
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
644271003 $211.74
644271004 $211.74
644271005 $211.74
644271006 $211.74
644271007 $211.74
644271008 $211.74
644271009 $211.74
644271010 $211.74
644271011 $211.74
644271012 $211.74
644271013 $211.74
644271014 $211.74
644271015 $211.74
644271016 $211.74
644271017 $211.74
203 $42,983.22
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 3 of 30

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PIN Levy Amount PIN Levy Amount
681519 - LMD 2 Zone 02
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
663410001 $238.90
663410002 $238.90
663410003 $238.90
663410004 $238.90
663410005 $238.90
663410006 $238.90
663410007 $238.90
663410008 $238.90
663410009 $238.90
663410010 $238.90
663410011 $238.90
663410012 $238.90
663410013 $238.90
663410014 $238.90
663410015 $238.90
663410016 $238.90
663410017 $238.90
663410018 $238.90
663410019 $238.90
663410020 $238.90
663410021 $238.90
663410022 $238.90
663410023 $238.90
663410024 $238.90
663410025 $238.90
663410026 $238.90
663410027 $238.90
663410028 $238.90
663410029 $238.90
663410030 $238.90
663410031 $238.90
663410032 $238.90
663410033 $238.90
663410034 $238.90
663410035 $238.90
663410036 $238.90
663411001 $238.90
663411002 $238.90
663411003 $238.90
663411004 $238.90
663411005 $238.90
663411006 $238.90
663411007 $238.90
663411008 $238.90
663411009 $238.90
663411010 $238.90
663411011 $238.90
663411012 $238.90
663411013 $238.90
663411014 $238.90
663411015 $238.90
663411016 $238.90
663411017 $238.90
663411018 $238.90
663411019 $238.90
663411020 $238.90
663411021 $238.90
663411022 $238.90
663411023 $238.90
663411024 $238.90
663411025 $238.90
663411026 $238.90
663411027 $238.90
663411028 $238.90
663411029 $238.90
663411030 $238.90
663411031 $238.90
663411032 $238.90
663411033 $238.90
663411034 $238.90
663411035 $238.90
663411036 $238.90
72 $17,200.80
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 4 of 30

Page 109 of 711 ends

PIN Levy Amount PIN Levy Amount
681520 - LMD 2 Zone 03
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661380001 $96.70
661380002 $96.70
661380003 $96.70
661380004 $96.70
661380005 $96.70
661380006 $96.70
661380007 $96.70
661380008 $96.70
661380009 $96.70
661390001 $96.70
661390002 $96.70
661390003 $96.70
661390004 $96.70
661390005 $96.70
661390006 $96.70
661390007 $96.70
661390008 $96.70
661390009 $96.70
661390010 $96.70
661390011 $96.70
661390012 $96.70
661390013 $96.70
661390014 $96.70
661390015 $96.70
661390016 $96.70
661390017 $96.70
661390018 $96.70
661390019 $96.70
661390020 $96.70
661390021 $96.70
661390024 $96.70
661390025 $96.70
661390026 $96.70
661390027 $96.70
661390028 $96.70
661390029 $96.70
661390030 $96.70
661390031 $96.70
661390032 $96.70
661390033 $96.70
661390034 $96.70
661390035 $96.70
661390041 $96.70
661390042 $96.70
661400001 $96.70
661400002 $96.70
661400003 $96.70
661400004 $96.70
661400005 $96.70
661400006 $96.70
661400007 $96.70
661400008 $96.70
661400009 $96.70
661400010 $96.70
661400011 $96.70
661400012 $96.70
661400013 $96.70
661400014 $96.70
661400015 $96.70
661400016 $96.70
661400017 $96.70
661400018 $96.70
661400019 $96.70
661400020 $96.70
661400021 $96.70
661400022 $96.70
661400023 $96.70
661400024 $96.70
661400025 $96.70
661400026 $96.70
661400027 $96.70
661400028 $96.70
661400029 $96.70
661400032 $96.70
661400033 $96.70
661400034 $96.70
661400035 $96.70
661400036 $96.70
661400037 $96.70
661400038 $96.70
661400039 $96.70
661400040 $96.70
661400041 $96.70
661400042 $96.70
661400043 $96.70
661400044 $96.70
661410001 $96.70
661410002 $96.70
661410003 $96.70
661410004 $96.70
661410005 $96.70
661410006 $96.70
661410007 $96.70
661410008 $96.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 5 of 30

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PIN Levy Amount PIN Levy Amount
681520 - LMD 2 Zone 03
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661410009 $96.70
661410010 $96.70
661410011 $96.70
661410012 $96.70
661410013 $96.70
661410014 $96.70
661410016 $96.70
661410017 $96.70
661410018 $96.70
661410019 $96.70
661410020 $96.70
661410021 $96.70
661410022 $96.70
661410023 $96.70
661420001 $96.70
661420002 $96.70
661420003 $96.70
661420004 $96.70
661420005 $96.70
661420006 $96.70
661420007 $96.70
661420008 $96.70
661420009 $96.70
661420010 $96.70
661420011 $96.70
661420012 $96.70
661420013 $96.70
661420014 $96.70
661420015 $96.70
661420016 $96.70
661420017 $96.70
661420018 $96.70
661420019 $96.70
661420020 $96.70
661420021 $96.70
661420022 $96.70
661420023 $96.70
661420024 $96.70
661420025 $96.70
661420026 $96.70
661420027 $96.70
661420028 $96.70
661420029 $96.70
661420030 $96.70
661420031 $96.70
661420032 $96.70
661420033 $96.70
661420034 $96.70
661420035 $96.70
661420036 $96.70
661420037 $96.70
661420038 $96.70
661420039 $96.70
661420040 $96.70
661420041 $96.70
661420042 $96.70
661420043 $96.70
661420044 $96.70
661420045 $96.70
661420046 $96.70
661420047 $96.70
661420048 $96.70
661420049 $96.70
661430001 $96.70
661430002 $96.70
661430003 $96.70
661430004 $96.70
661430005 $96.70
661430006 $96.70
661430007 $96.70
661430008 $96.70
661430009 $96.70
661430010 $96.70
661430011 $96.70
661430012 $96.70
661430013 $96.70
661430014 $96.70
661430015 $96.70
661430016 $96.70
661430017 $96.70
661430018 $96.70
661430019 $96.70
661430020 $96.70
661430021 $96.70
661430022 $96.70
661430023 $96.70
661430024 $96.70
661430025 $96.70
661430026 $96.70
661430027 $96.70
661430028 $96.70
661430029 $96.70
661430030 $96.70
661430031 $96.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 6 of 30

Page 111 of 711 ends

PIN Levy Amount PIN Levy Amount
681520 - LMD 2 Zone 03
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661430032 $96.70
661430033 $96.70
661430034 $96.70
661430035 $96.70
661430036 $96.70
661430037 $96.70
661430038 $96.70
661430039 $96.70
661430040 $96.70
661430041 $96.70
661430042 $96.70
661430043 $96.70
661430044 $96.70
661430045 $96.70
661430046 $96.70
661430047 $96.70
661430048 $96.70
661430049 $96.70
661430050 $96.70
661430051 $96.70
661430052 $96.70
661440001 $96.70
661440002 $96.70
661440003 $96.70
661440004 $96.70
661440005 $96.70
661440006 $96.70
661440007 $96.70
661440008 $96.70
661440009 $96.70
661440010 $96.70
661440011 $96.70
661440012 $96.70
661440013 $96.70
661440014 $96.70
661440015 $96.70
661440016 $96.70
661440017 $96.70
661440018 $96.70
661440019 $96.70
661440020 $96.70
661440021 $96.70
661440022 $96.70
661440023 $96.70
661440024 $96.70
661440025 $96.70
661440026 $96.70
661440027 $96.70
661440028 $96.70
661440029 $96.70
661440030 $96.70
661440031 $96.70
661440032 $96.70
661440033 $96.70
661440034 $96.70
661440035 $96.70
661440036 $96.70
661440037 $96.70
661440038 $96.70
661440039 $96.70
661440040 $96.70
661440041 $96.70
661440042 $96.70
661440043 $96.70
661440044 $96.70
661440045 $96.70
661440046 $96.70
661440047 $96.70
661440048 $96.70
661440049 $96.70
661440050 $96.70
661450001 $96.70
661450002 $96.70
661450003 $96.70
661450004 $96.70
661450005 $96.70
661450006 $96.70
661450007 $96.70
661450008 $96.70
661450009 $96.70
661450010 $96.70
661450011 $96.70
661450012 $96.70
661450013 $96.70
661450014 $96.70
661450015 $96.70
661450016 $96.70
661450017 $96.70
661450018 $96.70
661450019 $96.70
661450020 $96.70
661450021 $96.70
661450022 $96.70
661450023 $96.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 7 of 30

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PIN Levy Amount PIN Levy Amount
681520 - LMD 2 Zone 03
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661450024 $96.70
661450025 $96.70
661450026 $96.70
661450027 $96.70
661450028 $96.70
661450029 $96.70
661450030 $96.70
661450031 $96.70
661450032 $96.70
661450033 $96.70
661450034 $96.70
661450035 $96.70
661450036 $96.70
661450037 $96.70
661450038 $96.70
661450039 $96.70
661460001 $96.70
661460002 $96.70
661460003 $96.70
661460004 $96.70
661460005 $96.70
661460006 $96.70
661460007 $96.70
661460008 $96.70
661460009 $96.70
661460010 $96.70
661460011 $96.70
661460012 $96.70
661460013 $96.70
661460014 $96.70
661460015 $96.70
661460016 $96.70
661460017 $96.70
661460018 $96.70
661460019 $96.70
661460020 $96.70
661460021 $96.70
661460022 $96.70
661460023 $96.70
661460024 $96.70
661460025 $96.70
661460026 $96.70
661460027 $96.70
661460028 $96.70
661460029 $96.70
661460030 $96.70
661460031 $96.70
661460032 $96.70
661460033 $96.70
661460034 $96.70
661460035 $96.70
661460036 $96.70
661460037 $96.70
661460038 $96.70
661460039 $96.70
661460040 $96.70
661460041 $96.70
661460042 $96.70
661460043 $96.70
661460044 $96.70
661460045 $96.70
661460046 $96.70
661460047 $96.70
661460048 $96.70
661460049 $96.70
661460050 $96.70
661470001 $96.70
661470002 $96.70
661470003 $96.70
661470004 $96.70
661470005 $96.70
661470006 $96.70
661470007 $96.70
661470008 $96.70
661470009 $96.70
661470010 $96.70
661470011 $96.70
661470012 $96.70
661470013 $96.70
661470014 $96.70
661470015 $96.70
661470016 $96.70
661470017 $96.70
661470018 $96.70
661470019 $96.70
661470020 $96.70
661470021 $96.70
661470022 $96.70
661470023 $96.70
661470024 $96.70
661470025 $96.70
661470026 $96.70
661470027 $96.70
661470028 $96.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 8 of 30

Page 113 of 711 ends

PIN Levy Amount PIN Levy Amount
681520 - LMD 2 Zone 03
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661470029 $96.70
661470030 $96.70
661470031 $96.70
661470032 $96.70
661470033 $96.70
661470034 $96.70
661470035 $96.70
661470036 $96.70
661470037 $96.70
661470038 $96.70
661470039 $96.70
661470040 $96.70
661470041 $96.70
661470042 $96.70
661470043 $96.70
661470044 $96.70
661470045 $96.70
661470046 $96.70
661470047 $96.70
661470048 $96.70
396 $38,293.20
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 9 of 30

Page 114 of 711 ends

PIN Levy Amount PIN Levy Amount
681521 - LMD 2 Zone 04
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
656440001 $194.20
656440002 $194.20
656440003 $194.20
656440004 $194.20
656440005 $194.20
656440006 $194.20
656440007 $194.20
656440008 $194.20
656440009 $194.20
656440010 $194.20
656440011 $194.20
656440012 $194.20
656440013 $194.20
656440014 $194.20
656440015 $194.20
656440016 $194.20
656440017 $194.20
656441001 $194.20
656441002 $194.20
656441003 $194.20
656441004 $194.20
656441005 $194.20
656441006 $194.20
656441007 $194.20
656441008 $194.20
656441009 $194.20
656441010 $194.20
656441011 $194.20
656441012 $194.20
656441013 $194.20
656441014 $194.20
656450001 $194.20
656450002 $194.20
656450003 $194.20
656450004 $194.20
656450005 $194.20
656450006 $194.20
656450007 $194.20
656450008 $194.20
656450009 $194.20
656450010 $194.20
656450011 $194.20
656450012 $194.20
656450013 $194.20
656450014 $194.20
656450015 $194.20
656450016 $194.20
656450017 $194.20
656450018 $194.20
656450019 $194.20
656450020 $194.20
656450021 $194.20
656450022 $194.20
656450023 $194.20
656450024 $194.20
656450025 $194.20
656450026 $194.20
656450027 $194.20
656450028 $194.20
656450029 $194.20
656450030 $194.20
656450031 $194.20
656450032 $194.20
656450033 $194.20
656450034 $194.20
656450035 $194.20
656450036 $194.20
656450037 $194.20
656450038 $194.20
656450039 $194.20
656450040 $194.20
656450041 $194.20
656450042 $194.20
656450043 $194.20
656450044 $194.20
656450045 $194.20
656450046 $194.20
656450047 $194.20
656450048 $194.20
656450049 $194.20
656450050 $194.20
81 $15,730.20
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 10 of 30

Page 115 of 711 ends

PIN Levy Amount PIN Levy Amount
681522 - LMD 2 Zone 05
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
644280001 $85.22
644280002 $85.22
644280003 $85.22
644280004 $85.22
644280005 $85.22
644280006 $85.22
644280007 $85.22
644280008 $85.22
644280009 $85.22
644280011 $85.22
644280012 $85.22
644280013 $85.22
644280014 $85.22
644280015 $85.22
644280016 $85.22
644280017 $85.22
644281001 $85.22
644281002 $85.22
644281003 $85.22
644281004 $85.22
644281005 $85.22
644282001 $85.22
644282002 $85.22
644282003 $85.22
644282004 $85.22
644282005 $85.22
644282006 $85.22
644282007 $85.22
644282008 $85.22
644282009 $85.22
644282010 $85.22
644282011 $85.22
644282012 $85.22
644282013 $85.22
644282014 $85.22
644282015 $85.22
644282016 $85.22
644282017 $85.22
644282018 $85.22
644282019 $85.22
644282020 $85.22
644282021 $85.22
644282022 $85.22
644282023 $85.22
644282024 $85.22
644282025 $85.22
644282026 $85.22
644282027 $85.22
644282028 $85.22
644282029 $85.22
644282030 $85.22
644282031 $85.22
644282032 $85.22
644282033 $85.22
644290001 $85.22
644290002 $85.22
644290003 $85.22
644290004 $85.22
644290005 $85.22
644290006 $85.22
644290007 $85.22
644290008 $85.22
644290009 $85.22
644291001 $85.22
644291002 $85.22
644291003 $85.22
644291004 $85.22
644291005 $85.22
644291006 $85.22
644291007 $85.22
644291008 $85.22
644291009 $85.22
644291010 $85.22
644291011 $85.22
644291012 $85.22
644291013 $85.22
644291014 $85.22
644291015 $85.22
644291016 $85.22
644291017 $85.22
644291018 $85.22
644292001 $85.22
644292002 $85.22
644292003 $85.22
644292004 $85.22
644293001 $85.22
644293002 $85.22
644293003 $85.22
644293004 $85.22
644293005 $85.22
644293006 $85.22
644293007 $85.22
644293008 $85.22
644294001 $85.22
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 11 of 30

Page 116 of 711 ends

PIN Levy Amount PIN Levy Amount
681522 - LMD 2 Zone 05
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
644294002 $85.22
644294003 $85.22
644294004 $85.22
644294005 $85.22
644294006 $85.22
644294007 $85.22
644294008 $85.22
644294009 $85.22
644294010 $85.22
644294011 $85.22
644300001 $85.22
644300002 $85.22
644300003 $85.22
644300004 $85.22
644300005 $85.22
644301001 $85.22
644301002 $85.22
644301003 $85.22
644301004 $85.22
644301005 $85.22
644301006 $85.22
644301007 $85.22
644301008 $85.22
644301009 $85.22
644301010 $85.22
644301011 $85.22
644301012 $85.22
644301013 $85.22
644301014 $85.22
644301015 $85.22
644301016 $85.22
644301017 $85.22
644301018 $85.22
644301019 $85.22
644301020 $85.22
644301021 $85.22
644302001 $85.22
644302002 $85.22
644302003 $85.22
644302004 $85.22
644302005 $85.22
644302006 $85.22
644302007 $85.22
644302008 $85.22
644302009 $85.22
644302010 $85.22
644302011 $85.22
644302012 $85.22
644302013 $85.22
644302014 $85.22
644303001 $85.22
644303002 $85.22
644303003 $85.22
644303004 $85.22
644303005 $85.22
644303006 $85.22
644304001 $85.22
644304002 $85.22
644304003 $85.22
153 $13,038.66
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 12 of 30

Page 117 of 711 ends

PIN Levy Amount PIN Levy Amount
681523 - LMD 2 Zone 06
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
664190042 $203.52
664280001 $203.52
664280002 $203.52
664280003 $203.52
664280004 $203.52
664280005 $203.52
664280006 $203.52
664280007 $203.52
664280008 $203.52
664280009 $203.52
664280010 $203.52
664280011 $203.52
664280012 $203.52
664280013 $203.52
664280014 $203.52
664280015 $203.52
664280016 $203.52
664280017 $203.52
664280018 $203.52
664280019 $203.52
664280020 $203.52
664280021 $203.52
664280022 $203.52
664280023 $203.52
664280024 $203.52
664280025 $203.52
664280026 $203.52
664280027 $203.52
664280028 $203.52
664280029 $203.52
664280030 $203.52
664280031 $203.52
664280032 $203.52
664280033 $203.52
664280034 $203.52
664280035 $203.52
664280036 $203.52
664280037 $203.52
664280038 $203.52
664280039 $203.52
664280040 $203.52
664280041 $203.52
664290001 $203.52
664290002 $203.52
664290003 $203.52
664290004 $203.52
664290005 $203.52
664290006 $203.52
664290007 $203.52
664290008 $203.52
664290009 $203.52
664290010 $203.52
664290011 $203.52
664290012 $203.52
664290013 $203.52
664290014 $203.52
664290015 $203.52
664290016 $203.52
664290017 $203.52
664290018 $203.52
664290019 $203.52
664290020 $203.52
664290021 $203.52
664290022 $203.52
664290023 $203.52
664290024 $203.52
664290025 $203.52
664290026 $203.52
664290027 $203.52
664290028 $203.52
664290029 $203.52
664290030 $203.52
664290031 $203.52
664290032 $203.52
664290033 $203.52
664290034 $203.52
664290035 $203.52
664290036 $203.52
664290037 $203.52
664290038 $203.52
664290039 $203.52
664290040 $203.52
664290041 $203.52
664290042 $203.52
664290043 $203.52
664290044 $203.52
664290045 $203.52
664290046 $203.52
664290047 $203.52
664290048 $203.52
664290049 $203.52
664290050 $203.52
92 $18,723.84
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 13 of 30

Page 118 of 711 ends

PIN Levy Amount PIN Levy Amount
681524 - LMD 2 Zone 07
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661490001 $214.48
661490002 $214.48
661490003 $214.48
661490004 $214.48
661490005 $214.48
661490006 $214.48
661490007 $214.48
661490008 $214.48
661490009 $214.48
661490010 $214.48
661490011 $214.48
661490012 $214.48
661490013 $214.48
661490014 $214.48
661490015 $214.48
661490016 $214.48
661490017 $214.48
661490018 $214.48
661490019 $214.48
661490020 $214.48
661490021 $214.48
661490022 $214.48
661490023 $214.48
661490024 $214.48
661490025 $214.48
661490026 $214.48
661490027 $214.48
661490028 $214.48
661490029 $214.48
661490030 $214.48
661490031 $214.48
661490032 $214.48
661490033 $214.48
661491001 $214.48
661491002 $214.48
661491003 $214.48
661491004 $214.48
661491005 $214.48
661491006 $214.48
661491007 $214.48
661491008 $214.48
661491009 $214.48
661491010 $214.48
661491011 $214.48
661491012 $214.48
661491013 $214.48
661491014 $214.48
661491015 $214.48
661491016 $214.48
661491017 $214.48
661491018 $214.48
661491019 $214.48
661491020 $214.48
661491021 $214.48
661491022 $214.48
661491023 $214.48
661491024 $214.48
661491025 $214.48
661491026 $214.48
661491027 $214.48
661491028 $214.48
661491029 $214.48
661491030 $214.48
63 $13,512.24
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 14 of 30

Page 119 of 711 ends

PIN Levy Amount PIN Levy Amount
681525 - LMD 2 Zone 08
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661173001 $308.50
661173002 $308.50
661173003 $308.50
661173004 $308.50
661173005 $308.50
661480001 $308.50
661480002 $308.50
661480003 $308.50
661480004 $308.50
661480005 $308.50
661480006 $308.50
661480007 $308.50
661480008 $308.50
661480009 $308.50
661480010 $308.50
661480011 $308.50
661480012 $308.50
661480013 $308.50
661480014 $308.50
661480015 $308.50
661480016 $308.50
661480017 $308.50
661480018 $308.50
661480019 $308.50
661480020 $308.50
661480021 $308.50
661480022 $308.50
661480023 $308.50
661480024 $308.50
661481001 $308.50
661481002 $308.50
661481003 $308.50
661481004 $308.50
661481005 $308.50
661481006 $308.50
661481007 $308.50
661481008 $308.50
661481009 $308.50
661481010 $308.50
661481011 $308.50
40 $12,340.00
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 15 of 30

Page 120 of 711 ends

PIN Levy Amount PIN Levy Amount
681526 - LMD 2 Zone 09
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
663420001 $267.44
663420002 $267.44
663420003 $267.44
663420004 $267.44
663420005 $267.44
663420006 $267.44
663420007 $267.44
663420008 $267.44
663420009 $267.44
663420010 $267.44
663420011 $267.44
663420012 $267.44
663420013 $267.44
663420014 $267.44
663420015 $267.44
663420016 $267.44
663421001 $267.44
663421002 $267.44
663421003 $267.44
663421004 $267.44
663421005 $267.44
663421006 $267.44
663421007 $267.44
663421008 $267.44
663421009 $267.44
663421010 $267.44
663421011 $267.44
663421012 $267.44
663421013 $267.44
663421014 $267.44
663421015 $267.44
31 $8,290.64
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 16 of 30

Page 121 of 711 ends

PIN Levy Amount PIN Levy Amount
681527 - LMD 2 Zone 10
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
664300001 $120.24
664300002 $120.24
664300003 $120.24
664300004 $120.24
664300005 $120.24
664300006 $120.24
664300007 $120.24
664300008 $120.24
664300010 $120.24
664300011 $120.24
664300012 $120.24
664300013 $120.24
664300014 $120.24
664300015 $120.24
664301001 $120.24
664301002 $120.24
664301003 $120.24
664301004 $120.24
664301005 $120.24
664301006 $120.24
664301007 $120.24
664301008 $120.24
664301009 $120.24
664301010 $120.24
664301011 $120.24
664301012 $120.24
664301013 $120.24
664301014 $120.24
664301015 $120.24
664301016 $120.24
664301017 $120.24
664301018 $120.24
664301019 $120.24
664301020 $120.24
664301021 $120.24
664301022 $120.24
664301023 $120.24
664302001 $120.24
664302002 $120.24
664302003 $120.24
664302004 $120.24
664302005 $120.24
664302006 $120.24
664302007 $120.24
664302009 $120.24
664302010 $120.24
664302011 $120.24
664302012 $120.24
664302013 $120.24
664302014 $120.24
664302015 $120.24
664302016 $120.24
664302017 $120.24
664302018 $120.24
664310001 $120.24
664310002 $120.24
664310003 $120.24
664310004 $120.24
664310005 $120.24
664310006 $120.24
664310007 $120.24
664310008 $120.24
664311001 $120.24
664311002 $120.24
664311003 $120.24
664311004 $120.24
664311005 $120.24
664311006 $120.24
664311007 $120.24
664311008 $120.24
664311009 $120.24
664312001 $120.24
664312002 $120.24
664312003 $120.24
664312004 $120.24
664312005 $120.24
664312006 $120.24
664312007 $120.24
664312008 $120.24
664313001 $120.24
664313002 $120.24
664313003 $120.24
664313004 $120.24
664313005 $120.24
664313006 $120.24
664313007 $120.24
664313008 $120.24
664313009 $120.24
664313011 $120.24
664313012 $120.24
664313013 $120.24
664313014 $120.24
664313015 $120.24
664313016 $120.24
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 17 of 30

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PIN Levy Amount PIN Levy Amount
681527 - LMD 2 Zone 10
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
664313017 $120.24
664313018 $120.24
96 $11,543.04
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 18 of 30

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PIN Levy Amount PIN Levy Amount
681528 - LMD 2 Zone 11
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
663430001 $183.44
663430002 $183.44
663430003 $183.44
663430004 $183.44
663430005 $183.44
663430006 $183.44
663430007 $183.44
663430008 $183.44
663430009 $183.44
663430010 $183.44
663430011 $183.44
663430012 $183.44
663430013 $183.44
663430014 $183.44
663430015 $183.44
663430016 $183.44
663431001 $183.44
663431002 $183.44
663431003 $183.44
663431004 $183.44
663431005 $183.44
663431006 $183.44
663431007 $183.44
663431008 $183.44
663431009 $183.44
663431010 $183.44
663431011 $183.44
663431012 $183.44
663431013 $183.44
663431014 $183.44
663431015 $183.44
663431016 $183.44
663431017 $183.44
33 $6,053.52
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 19 of 30

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PIN Levy Amount PIN Levy Amount
681530 - LMD 2 Zone 13
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
667240001 $78.06
667240002 $78.06
667240003 $78.06
667240004 $78.06
667240005 $78.06
667240006 $78.06
667240007 $78.06
667240008 $78.06
667240009 $78.06
667240010 $78.06
667240011 $78.06
667240012 $78.06
667240013 $78.06
667240014 $78.06
667240015 $78.06
667240016 $78.06
667240017 $78.06
667240018 $78.06
667240019 $78.06
667240020 $78.06
667240021 $78.06
667240022 $78.06
667240023 $78.06
667240024 $78.06
667240025 $78.06
667240026 $78.06
667240027 $78.06
667240028 $78.06
667240029 $78.06
667240030 $78.06
667240031 $78.06
667240032 $78.06
667240033 $78.06
667240034 $78.06
667240035 $78.06
667240036 $78.06
667240037 $78.06
667240038 $78.06
667250001 $78.06
667250002 $78.06
667250003 $78.06
667250004 $78.06
667250005 $78.06
667250006 $78.06
667250007 $78.06
667250008 $78.06
667250009 $78.06
667250010 $78.06
667250011 $78.06
667250012 $78.06
667250013 $78.06
667250014 $78.06
667250015 $78.06
667250016 $78.06
667250017 $78.06
667250018 $78.06
667250019 $78.06
667250020 $78.06
667250021 $78.06
667250022 $78.06
667250023 $78.06
667250024 $78.06
667250025 $78.06
667250026 $78.06
667250027 $78.06
667250028 $78.06
667250029 $78.06
667250030 $78.06
667250031 $78.06
667250032 $78.06
667250033 $78.06
667250034 $78.06
667250035 $78.06
667250036 $78.06
667250037 $78.06
667250038 $78.06
667260001 $78.06
667260002 $78.06
667260003 $78.06
667260004 $78.06
667260005 $78.06
667260006 $78.06
667260007 $78.06
667260008 $78.06
667260009 $78.06
667260010 $78.06
667260011 $78.06
667260012 $78.06
667260013 $78.06
667260014 $78.06
667260015 $78.06
667260016 $78.06
667260017 $78.06
667260018 $78.06
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 20 of 30

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PIN Levy Amount PIN Levy Amount
681530 - LMD 2 Zone 13
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
667260019 $78.06
667260020 $78.06
667260021 $78.06
667260022 $78.06
667260023 $78.06
667260024 $78.06
667260025 $78.06
667260026 $78.06
667260027 $78.06
667260028 $78.06
667260029 $78.06
667260030 $78.06
667260031 $78.06
667260032 $78.06
667260033 $78.06
667260034 $78.06
667260035 $78.06
667260036 $78.06
667260037 $78.06
667260038 $78.06
667260039 $78.06
667260040 $78.06
667260041 $78.06
667260042 $78.06
667260043 $78.06
667260044 $78.06
667260045 $78.06
667260046 $78.06
667260047 $78.06
667260048 $78.06
667260049 $78.06
667260050 $78.06
667260051 $78.06
667260052 $78.06
667260053 $78.06
667260054 $78.06
667260055 $78.06
667260056 $78.06
667260057 $78.06
667260058 $78.06
667260059 $78.06
667260060 $78.06
667260061 $78.06
667260062 $78.06
667260063 $78.06
667260064 $78.06
667260065 $78.06
667260066 $78.06
667260067 $78.06
667260068 $78.06
667260069 $78.06
667260070 $78.06
667260071 $78.06
667260072 $78.06
667260073 $78.06
667260074 $78.06
667260075 $78.06
667260076 $78.06
667260077 $78.06
667260078 $78.06
667270001 $78.06
667270002 $78.06
667270003 $78.06
667270004 $78.06
667270005 $78.06
667270006 $78.06
667270007 $78.06
667270008 $78.06
667270009 $78.06
667270010 $78.06
667270011 $78.06
667270012 $78.06
667270013 $78.06
667270014 $78.06
667270015 $78.06
667270016 $78.06
667270017 $78.06
667270018 $78.06
667270019 $78.06
667270020 $78.06
667270021 $78.06
667270022 $78.06
667270023 $78.06
667270024 $78.06
667270025 $78.06
667270026 $78.06
667270027 $78.06
667270028 $78.06
667270029 $78.06
667270030 $78.06
667270031 $78.06
667270032 $78.06
667270033 $78.06
667270034 $78.06
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 21 of 30

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PIN Levy Amount PIN Levy Amount
681530 - LMD 2 Zone 13
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
667270035 $78.06
667270036 $78.06
667270037 $78.06
667270038 $78.06
667270039 $78.06
667270040 $78.06
667270041 $78.06
667270042 $78.06
667270043 $78.06
667270044 $78.06
667270045 $78.06
667270046 $78.06
667270047 $78.06
667270048 $78.06
667270049 $78.06
667270050 $78.06
667270051 $78.06
667270052 $78.06
667270053 $78.06
667270054 $78.06
667270055 $78.06
667270056 $78.06
667270057 $78.06
667270058 $78.06
667270059 $78.06
667270060 $78.06
667270061 $78.06
667270062 $78.06
667270063 $78.06
667270064 $78.06
667270065 $78.06
667270066 $78.06
667270067 $78.06
667270068 $78.06
667270069 $78.06
667270070 $78.06
667270071 $78.06
667270072 $78.06
667270073 $78.06
667270074 $78.06
667270075 $78.06
667270076 $78.06
667270077 $78.06
667270078 $78.06
667270079 $78.06
667280001 $78.06
667280002 $78.06
667280003 $78.06
667280004 $78.06
667280005 $78.06
667280006 $78.06
667280007 $78.06
667280008 $78.06
667280009 $78.06
667280010 $78.06
667280011 $78.06
667280012 $78.06
667280013 $78.06
667280014 $78.06
667280015 $78.06
667280016 $78.06
667280017 $78.06
667280018 $78.06
667280019 $78.06
667280020 $78.06
667280021 $78.06
667280022 $78.06
667280023 $78.06
667280024 $78.06
667280025 $78.06
667280026 $78.06
667280027 $78.06
667280028 $78.06
667280029 $78.06
667280030 $78.06
667280031 $78.06
667280032 $78.06
667280033 $78.06
667280034 $78.06
667280035 $78.06
667280036 $78.06
667280037 $78.06
667280038 $78.06
667280039 $78.06
667280040 $78.06
667280041 $78.06
667280042 $78.06
667280043 $78.06
667280044 $78.06
667280045 $78.06
667280046 $78.06
667280047 $78.06
667280048 $78.06
667280049 $78.06
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 22 of 30

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PIN Levy Amount PIN Levy Amount
681530 - LMD 2 Zone 13
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
667280050 $78.06
667280051 $78.06
667280052 $78.06
667280053 $78.06
667280054 $78.06
667280055 $78.06
667280056 $78.06
667280057 $78.06
667280058 $78.06
667280059 $78.06
667280060 $78.06
667280061 $78.06
667280062 $78.06
667280063 $78.06
667280064 $78.06
667280065 $78.06
667280066 $78.06
667280067 $78.06
667280068 $78.06
667280069 $78.06
667280070 $78.06
667280071 $78.06
667280072 $78.06
667280073 $78.06
667280074 $78.06
667280075 $78.06
667280079 $78.06
667280080 $78.06
667280081 $78.06
667280082 $78.06
667280083 $78.06
667280084 $78.06
667280085 $78.06
667280093 $78.06
667280094 $78.06
667280095 $78.06
667290001 $78.06
667290002 $78.06
667290003 $78.06
667290004 $78.06
667290005 $78.06
667290006 $78.06
667290007 $78.06
667290008 $78.06
667290009 $78.06
667290010 $78.06
667290011 $78.06
667290012 $78.06
667290013 $78.06
667290014 $78.06
667290015 $78.06
667290016 $78.06
667290017 $78.06
667290018 $78.06
667290019 $78.06
667290020 $78.06
667290021 $78.06
667290022 $78.06
667290023 $78.06
667290024 $78.06
667290025 $78.06
667290026 $78.06
667290027 $78.06
667290028 $78.06
667290029 $78.06
667290030 $78.06
667290031 $78.06
667290032 $78.06
667290033 $78.06
667290034 $78.06
667290035 $78.06
667290036 $78.06
667290037 $78.06
667290038 $78.06
667290039 $78.06
667290040 $78.06
667290041 $78.06
667290042 $78.06
667290043 $78.06
667290044 $78.06
667290045 $78.06
667290046 $78.06
667290047 $78.06
667290048 $78.06
667290049 $78.06
667290050 $78.06
667290051 $78.06
667290052 $78.06
667290053 $78.06
667290054 $78.06
667290055 $78.06
667290056 $78.06
667290057 $78.06
667290058 $78.06
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 23 of 30

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PIN Levy Amount PIN Levy Amount
681530 - LMD 2 Zone 13
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
667290059 $78.06
667290060 $78.06
667290061 $78.06
667290062 $78.06
667290063 $78.06
667290064 $78.06
667290065 $78.06
667290066 $78.06
667290067 $78.06
667290068 $78.06
667290069 $78.06
667290070 $78.06
667290071 $78.06
667290072 $78.06
667290073 $78.06
667290074 $78.06
667290075 $78.06
667290076 $78.06
394 $30,755.64
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 24 of 30

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PIN Levy Amount PIN Levy Amount
681532 - LMD 2 Zone 15
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661550001 $381.90
661550002 $381.90
661550003 $381.90
661550004 $381.90
661550005 $381.90
661550006 $381.90
661550007 $381.90
661550008 $381.90
661550009 $381.90
661550010 $381.90
661550011 $381.90
661550012 $381.90
661550013 $381.90
661550014 $381.90
661550015 $381.90
661550016 $381.90
661550017 $381.90
661550018 $381.90
661550019 $381.90
661551001 $381.90
661551002 $381.90
661551003 $381.90
661551004 $381.90
661551005 $381.90
661551006 $381.90
661551007 $381.90
661551008 $381.90
661551009 $381.90
661551010 $381.90
661551011 $381.90
661551012 $381.90
661551013 $381.90
661551014 $381.90
661551015 $381.90
661551016 $381.90
661551017 $381.90
661560001 $381.90
661560002 $381.90
661560003 $381.90
661560004 $381.90
661560005 $381.90
41 $15,657.90
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 25 of 30

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PIN Levy Amount PIN Levy Amount
681535 - LMD 2 Zone 18
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
663422001 $615.60
663422002 $615.60
663422003 $615.60
663422004 $615.60
663422005 $615.60
663422006 $615.60
663422007 $615.60
663422008 $615.60
663422009 $615.60
663422010 $615.60
663422011 $615.60
663422012 $615.60
663422013 $615.60
663422014 $615.60
663422015 $615.60
663422016 $615.60
663422017 $615.60
663423001 $615.60
663423002 $615.60
663423003 $615.60
663423004 $615.60
663423005 $615.60
663423006 $615.60
663423007 $615.60
663423010 $615.60
663423011 $615.60
663423012 $615.60
663423013 $615.60
663423014 $615.60
663423015 $615.60
663423016 $615.60
663423021 $615.60
663423022 $615.60
33 $20,314.80
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 26 of 30

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PIN Levy Amount PIN Levy Amount
680278 - LMD 2 Zone 19
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661291001 $298.70
661291002 $298.70
661291003 $298.70
661291004 $298.70
661291005 $298.70
661291007 $298.70
661291008 $298.70
661292001 $298.70
661292002 $298.70
661292003 $298.70
661292004 $298.70
661292005 $298.70
661292006 $298.70
661292007 $298.70
661292008 $298.70
661292009 $298.70
661292010 $298.70
661292011 $298.70
661292012 $298.70
661292013 $298.70
661293001 $298.70
661293002 $298.70
661293003 $298.70
661293004 $298.70
661301001 $298.70
661301002 $298.70
661301003 $298.70
661301004 $298.70
661301005 $298.70
661301006 $298.70
661301007 $298.70
661301008 $298.70
661301009 $298.70
661301010 $298.70
661301011 $298.70
661302001 $298.70
661302002 $298.70
661302003 $298.70
661302004 $298.70
661302005 $298.70
661302006 $298.70
661302007 $298.70
661302008 $298.70
661302009 $298.70
661302010 $298.70
661302011 $298.70
661302012 $298.70
661302013 $298.70
661302014 $298.70
661302015 $298.70
661302016 $298.70
661302017 $298.70
661302018 $298.70
661302019 $298.70
661302020 $298.70
661302021 $298.70
661302022 $298.70
661302023 $298.70
661302024 $298.70
661302025 $298.70
661302026 $298.70
661311001 $298.70
661311002 $298.70
661311003 $298.70
661311004 $298.70
661311005 $298.70
661311006 $298.70
661311007 $298.70
661311008 $298.70
661311009 $298.70
661311010 $298.70
661311011 $298.70
661311012 $298.70
661311013 $298.70
661311014 $298.70
661311015 $298.70
661311016 $298.70
661311017 $298.70
661311018 $298.70
661311019 $298.70
661312001 $298.70
661312002 $298.70
661312003 $298.70
661312004 $298.70
661312005 $298.70
661312006 $298.70
661312007 $298.70
661312008 $298.70
661312009 $298.70
661312010 $298.70
661312011 $298.70
661312012 $298.70
661313001 $298.70
661313002 $298.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 27 of 30

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PIN Levy Amount PIN Levy Amount
680278 - LMD 2 Zone 19
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661313003 $298.70
661313004 $298.70
661313005 $298.70
661313006 $298.70
661321001 $298.70
661321002 $298.70
661321003 $298.70
661321004 $298.70
661321005 $298.70
661321006 $298.70
661321007 $298.70
661321008 $298.70
661321009 $298.70
661321010 $298.70
661321011 $298.70
661321012 $298.70
661321013 $298.70
661321014 $298.70
661321015 $298.70
661321016 $298.70
661321017 $298.70
661321018 $298.70
661321019 $298.70
661321020 $298.70
661321021 $298.70
661321022 $298.70
661321023 $298.70
661321024 $298.70
661321025 $298.70
661321026 $298.70
661321027 $298.70
661321028 $298.70
661321029 $298.70
661321030 $298.70
661321031 $298.70
661321032 $298.70
661321033 $298.70
661321034 $298.70
661321035 $298.70
661321036 $298.70
661322001 $298.70
661322002 $298.70
661322003 $298.70
661322004 $298.70
661322005 $298.70
661322006 $298.70
661322007 $298.70
661322008 $298.70
661322009 $298.70
661322010 $298.70
661331001 $298.70
661331002 $298.70
661331003 $298.70
661331004 $298.70
661331005 $298.70
661331006 $298.70
661331007 $298.70
661331008 $298.70
661331009 $298.70
661331010 $298.70
661331011 $298.70
661331012 $298.70
661331013 $298.70
661331014 $298.70
661332001 $298.70
661332002 $298.70
661332003 $298.70
661332004 $298.70
661332005 $298.70
661332006 $298.70
661332007 $298.70
661332008 $298.70
661332009 $298.70
661332010 $298.70
661332011 $298.70
661332012 $298.70
661332013 $298.70
661332014 $298.70
661332015 $298.70
661332016 $298.70
661332017 $298.70
661332018 $298.70
661332019 $298.70
661332020 $298.70
661332021 $298.70
661332022 $298.70
661333001 $298.70
661333002 $298.70
661333003 $298.70
661333004 $298.70
661333005 $298.70
661333006 $298.70
661333007 $298.70
661333008 $298.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 28 of 30

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PIN Levy Amount PIN Levy Amount
680278 - LMD 2 Zone 19
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661333009 $298.70
661341001 $298.70
661341002 $298.70
661341003 $298.70
661341004 $298.70
661341005 $298.70
661341006 $298.70
661341007 $298.70
661341008 $298.70
661341009 $298.70
661341010 $298.70
661341011 $298.70
661341012 $298.70
661341013 $298.70
661341014 $298.70
661341015 $298.70
661341016 $298.70
661341017 $298.70
661341018 $298.70
661341019 $298.70
661341020 $298.70
661341021 $298.70
661341022 $298.70
661341023 $298.70
661341024 $298.70
661341025 $298.70
661341026 $298.70
661341027 $298.70
661341028 $298.70
661341029 $298.70
661341030 $298.70
661341031 $298.70
661341032 $298.70
661341033 $298.70
661341034 $298.70
661341035 $298.70
661341036 $298.70
661341037 $298.70
661341038 $298.70
661341039 $298.70
661341040 $298.70
661342001 $298.70
661342002 $298.70
661342003 $298.70
661342004 $298.70
661342005 $298.70
661342006 $298.70
661342007 $298.70
661342008 $298.70
661342009 $298.70
661342010 $298.70
661342011 $298.70
661342012 $298.70
661342013 $298.70
661342014 $298.70
661342015 $298.70
661342016 $298.70
661343001 $298.70
661343002 $298.70
661343003 $298.70
661343004 $298.70
661343005 $298.70
661343006 $298.70
661343007 $298.70
661343008 $298.70
661343009 $298.70
661343010 $298.70
661343011 $298.70
661343012 $298.70
661343013 $298.70
661343014 $298.70
259 $77,363.30
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 29 of 30

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PIN Levy Amount PIN Levy Amount
680278 - LMD 2 Zone 19
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
1,987 $341,801.00
Parcel Count Levy Amount
Landscape & Lighting Maintenance District No. 2
Grand Totals
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 5. Page 30 of 30

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APPENDIX B
Assessment Diagrams
Item Number: 5.

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SHEET 1 OF 1 SHEET
W.O. 18-0009
À
À
260
265
69 À
199 À
193 À
51 À
29 À
176 À
219 À
52 À
196 À
153 À
39 À
207 À
172 À
204 À
38 À
200 À
194 À 195 À
158 À
177 À
206 À 213 À
197 À
50 À 123 À
205 À
202 À
198 À
102 À
88 À
68 À
174 À
70 À
103 À
122 À
101 À
215 À
214 À
127 À
14 À
171 À
152 À
124 À
218 À
246 À
157 À
175 À
40 À
87 À
209 À
15 À
120 À 119 À
126 À 125 À
28 À
24 À 25 À
191 À
30 À
192 À
49 À
100 À
6 À
154 À
121 À
170 À
190 À
212 À
173 À
155 À
89 À
21 À22 À23 À
201 À
104 À
26 À
128 À
45 À
156 À
112 À
16 À
181 À
106 À
107 À
179 À
180 À
99 À
11 À
259 À
27 À
80 À
1 À
44 À
18 À 19 À
256 À
37 À
31 À 135 À
165 À
53 À
244 À
236 À
223 À
224 À 243 À
93 À
189 À
143 À
71 À
208 À
12 À
169 À
109 À
161 À
46 À 47 À 48 À43 À 42 À 41 À
254 À 255 À 253 À 252 À 251 À 249 À 250 À 248 À 247 À
67 À
178 À
63 À
229 À
65 À 64 À
162 À
220 À
160 À
257 À 258 À
62 À
235 À
7 À
110 À
221 À
35 À 36 À
92 À
163 À
90 À 91 À 86 À 83 À 82 À 84 À 85 À 81 À
66 À
167 À
98 À
77 À 76 À
187 À
75 À 74 À 73 À 72 À
186 À 182 À
141 À 140 À 136 À 2 À
188 À 185 À
133 À 131 À 132 À 130 À 129 À
184 À
3 À
183 À
139 À 138 À 137 À 142 À
9 À 8 À
4 À
105 À
168 À
17 À 20 À 5 À
10 À
108 À
61 À 60 À 59 À 58 À 57 À 56 À 55 À
78 À 79 À
210 À
111 À
34 À 33 À
97 À
32 À
54 À
13 À
96 À
164 À
203 À 211 À
166 À
217 À
94 À95 À
150 À
226 À
116 À 114 À 117 À 115 À 113 À
234 À
237 À
233 À238 À 240 À
232 À
239 À
231 À 230 À
241 À
245 À
242 À
222 À
225 À 228 À 227 À
118 À
216 À
151 À
149 À
148 À
147 À
146 À
145 À
144 À
134 À
261 À
264 À 262 À
159 À 263 À

WEST DR

SONORA DR

MISSION LAKES BLVD

AVENIDA BARONA

AVENIDA PICO

EL RIO LN

DEL RAY LN

VIA REAL

AVENIDA LADERA

AVENIDA CADENA

CAMINO CAPISTRANO

AVENIDA DORADO

AVENIDA DELORES

CAMINO DEL SOL

DEL RAY CT
ORO CT

AVENIDA BARONA

CAMINO DEL SOL

AVENIDA CADENA

VIA REAL

AVENIDA DORADO

EL RIO LN

AVENIDA LADERA

AVENIDA DORADO

CHOLLA DR
THIS ANNEXATION DIAGRAM CORRECTLY SHOWS THE LOT OR PARCELOF LAND INCLUDED WITHIN THE BOUNDARIES OF THE ASSESSMENTDISTRICT. FOR DETAILS CONCERNING THE LINES ANDDIMENSIONS OF LOTS OR PARCELS REFER TO THE COUNTYASSESSOR'S MAPS FOR FISCAL YEAR 201 -20.

ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 2, ANNEXATION 18, ZONE 19

CITY OF DESERT HOT SPRINGS

COUNTY OF RIVERSIDE, STATE OF CALIFORNIA

NOT TO SCALE
³ PIERSON BLVD

PALM DR

MISSION LAKES BLVD
³

VICINITY MAP

NOT TO SCALE
Legend

ASSESSMENT DISTRICT BOUNDARY

PARCEL LINE
Item Number: 5.

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Item Number: 5.

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City of Desert Hot Springs
LMD No. 2 with Council Member Properties Source: County of Riverside GIS, 2024.

PALM DR

PIERSON BLVD

WEST DR

N INDIAN CANYON DR
8TH ST

HACIENDA DR

LITTLE MORONGO RD
4TH ST

MISSION LAKES BLVD
5TH ST
1ST ST
12TH ST

MESQUITE AVE

VERBENA DR
7TH ST

DESERT VIEW AVE

CHOLLA DR
13TH AVE
15TH AVE
14TH AVE

MISSION CREEK RD

IRONWOOD DR

KAREN AVE

SCENIC DR

ATLANT CI AVE

WESTERN AVE
SANTA
CRUZ
RD
8TH AVE

POMELO DR

MIRACLE HILL RD

YUCC A DR

CAMINO CAMPANERO

PROMENADE DR

VALENCIA DR

SKYLINE
DR

CA LLE CERRITO

PARK LN

VIEW RD
16TH AVE

PIERSON BLVD
ZONE 13
ZONE 3
ZONE 1
ZONE 12
ZONE 5
ZONE 6
ZONE 4
ZONE 7
ZONE 2
ZONE 14
ZONE 14
ZONE 10
ZONE 17
ZONE 15
ZONE 14
ZONE 18
ZONE 11
ZONE 16
ZONE 8
ZONE 9
ZONE 19
RB
RB
RB
RB
RB
SM
SM
JP
GG
RN
M:\GIS-Assessment\DHS\LLM
D2_Council_Properties.mxd; Map revised May 23, 2023.
0 2,000 4,000 6,000
Feet
LEGEND
City Boundary
ZONE 1
ZONE 2
ZONE 3
ZONE 4
ZONE 5
ZONE 6
ZONE 7
ZONE 8
ZONE 9
ZONE 10
ZONE 11
ZONE 12
ZONE 13
ZONE 14
ZONE 15
ZONE 16
ZONE 17
ZONE 18
ZONE 19
Council Member's
Property
500 Foot Buffer
RB - Russell Betts
GG - Gary Gardner
SM - Scott Matas
JP - Jan Pye
RN - Roger Nunez

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Item Number: 5.

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SR-24-159
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: July 2, 2024
Department: Administrative Services
Prepared by: Geoffrey Buchheim, Administrative Services Director Subject: Drainage Assessment District No. 1 Levy and Collection of Assessments to Fund Improvements for Fiscal Year 2024-25
RECOMMENDATION:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Adopt a Resolution of the City of Desert Hot Springs, County of Riverside, California Approving and Ordering the Levy and Collection of Assessments within Drainage Assessment District No. 1 for Fiscal Year 2024-25.

BACKGROUND:

The City Council of the City of Desert Hot Springs (“City”) formed Drainage Assessment District No. 1 (“District”) pursuant to the Benefit Assessment Act of 1982, Title 5 Division 2, of the California Government Code (Government Code §§ 54703-54720) (“Act”). The City Council desires to levy and collect assessments against parcels of land within the District for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025, in order to fund expenses for operating, maintaining, and servicing the improvements within the District.

The general process of annually funding this District requires Webb Municipal Finance, LLC (WMF), (retained by the City) to prepare an Annual Engineer's Report declaring the cost of improvements related to facilities maintenance in the District. After the statutorily required process, an annual levy based upon this Engineer's Report is then placed upon the County of Riverside's Property Tax Roll. A copy of the Fiscal Year 2024-25 Final Engineers Report for Drainage Assessment District No. 1, prepared by WMF, is attached hereto, and incorporated herein by this reference.

In accordance with the requirements of the Act, specifically Government Code Section 54716(d), the City Council will now hold a Public Hearing on July 2, 2024, for the Resolution Approving and or amending the Final Engineer's Report prepared in connection with the levy and collection of Item Number: 6.

Page 163 of 711 ends

SR-24-159
assessments. At this meeting, it will consider all oral and written statements, protests and communications made or filed by interested parties.

DISCUSSION:

Pursuant to the Act and Article XIID of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

The primary improvements and services which will be financed by the assessments may include, but are not limited to, flood control facilities, graffiti removal, masonry walls, and associated appurtenant street facilities. Services provided include all necessary service, operation, administration, and maintenance required to maintain the aforementioned improvements in satisfactory working condition.

Failure to place the levy on the tax rolls would require decreasing certain District service levels, including the closure or abandonment of the District itself.

FISCAL IMPACT:

On February 1 of each Fiscal Year after base year (2004-2005), the maximum amount of each assessment (the “Maximum Assessment”) shall be increased by 2%. The District formation requirements specifically provide that the Maximum Assessment shall be increased each Fiscal Year, computed on the previous Fiscal Year’s Maximum Assessment.

The annual assessment may be less then, but shall not exceed the Maximum Assessment, unless appropriate proceedings are conducted by the City Council to authorize any increase beyond the Maximum Assessment.

The following table provides information regarding the Fiscal Year 2024-25 assessments for Drainage Assessment District No. 1:

Zone Description
FY 2024-25 Per
Parcel
Assessment
EDU's FY 2024-25 Levy
Zone 1 Hacienda Heights $114.90 203 $23,324.70
Zone 2 Desert View II &
III $298.38 81 $24,168.78
Zone 3 Foxdale $481.86 59 $28,429.74
Zone 4 Vista Hacienda $115.20 153 $17,625.60
Zone 5 Eagle Point $108.84 92 $10,013.28
Zone 6 Sunset Springs $370.60 63 $23,347.80
Zone 7 El Dorado $257.86 40 $10,314.40
Zone 8 Desert View 4 $263.72 31 $8,175.32
Zone 9 Hidden Springs $57.70 96 $5,539.20
Zone 10 Rancho Buena
Vista $276.92 33 $9,138.36
Item Number: 6.

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SR-24-159
Zone Description
FY 2024-25 Per
Parcel
Assessment
EDU's FY 2024-25 Levy
Zone 11 Summit $0.00 0 $0.00
Zone 12 Skyborne $95.86 394 $37,768.84
Zone 13 Vista Santa Fe $34.48 32 $1,103.36
Zone 14 Rolling Hills Est. $395.76 41 $16,226.16
Zone 16 Hunter's Run $0.00 0 $0.00
Zone 17 The Arbors $302.72 33 $9,989.76
Total 1,351 $225,165.30
ATTACHMENTS:
1) Resolution Ordering the Levy DAD No. 1
2) Final Engineer's Report for Fiscal Year 2024-25
3) Boundary Map for Council Recusal Purposes
Item Number: 6.

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Resolution No. 2024-____
Date: July 2, 2024

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RESOLUTION NO. 2024-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT HOT

SPRINGS, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA,

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN
DRAINAGE ASSESSMENT DISTRICT NO. 1, FISCAL YEAR 2024-25 WHEREAS, the Benefit Assessment Act of 1982, Title 5 Division 2, of the California Government Code (commencing with Section 54703) (hereafter referred to as the "Act"), and in particular, Sections 54710 and 54710.5 thereof, authorizes local agencies which provide drainage services to impose a benefit assessment pursuant to the Act to finance the maintenance and operation of those services; and WHEREAS, pursuant to the Act, the City Council of the City of Desert Hot Springs ("City") formed Drainage Assessment District No.1 (sometimes, the "District"); and WHEREAS, pursuant to the Act, the City Council has previously caused to be prepared and approved the Annual Engineer's Report (hereafter referred to as the "Report") as presented or amended, which describes the assessments against parcels of land within the District; and WHEREAS, the engineer selected by the City Council, has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council, a Report in connection with the proposed levy and collection upon eligible parcels of land within the District, and the City Council did by previous Resolution approve such Report, a copy of which Report is attached to the July 2, 2024, staff report relating to this Resolution; and
WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025, to pay the costs and expenses of operating, maintaining, and servicing the improvements within the District; and WHEREAS, the assessment rates within the District are exempt from the assessment balloting procedures set forth in Section 4 of Proposition 218 because the District was formed by consent of the land owners, and the proposed assessments per lot or parcel are not proposed to increase by more than the assessment rates approved by the landowners at the time of annexation into the District; and WHEREAS, the assessment levies are not based upon the assessed value of the property within the District but are based upon the special benefit received by the parcels within the District from the improvements.

NOW, THEREFORE, BE IT RESOLVED DETERMINED, AND ORDERED BY THE CITY COUNCIL, AS FOLLOWS:

Section 1. Recitals
That all of the above recitals are true and correct.

Section 2. Public Hearing
That following notice duly and properly given, the City Council has held a full and fair public hearing regarding its Resolution approving the Report, as may have been amended, prepared in connection therewith, the levy and collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons.

Item Number: 6.

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Resolution No. 2024-____
Date: July 2, 2024

Page 2 of 4 ends

Section 3. Findings
That based upon its review (and amendments, as applicable) 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:

A. The land within the District will receive special benefit by the operation, maintenance, and servicing of flood control, graffiti removal, masonry walls, and associated appurtenant facilities within the boundaries of the District.

B. The District includes all of the lands receiving such special benefits.

C. The net amount to be assessed upon the lands within the District is in accordance with the costs for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025, and is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the estimated special benefit to be received by each parcel from the improvements and services.

Section 4. Report Filed with Clerk
That the Report and assessment as presented to the City Council are on file in the office of the City Clerk as required by the Act.

Section 5. District Improvements
That the City Council hereby orders the improvements, as discussed in the Report, to be made, which include maintenance and servicing of flood control facilities, graffiti removal, masonry walls, and associated appurtenant facilities within the boundaries of the District. The maintenance, operation and servicing of the flood control, graffiti removal, masonry walls, and associated appurtenant facilities shall be performed pursuant to the Act.

Section 6. Collection
That the County Auditor of the County of Riverside shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

Section 7. Use of Levy Funds
That the City Treasurer shall deposit all money representing assessments collected by the County of Riverside for the District to the credit of a fund for the Drainage Assessment District No. 1 and such money shall be expended only for the maintenance, operating and servicing of appurtenant facilities as described in Section 3 hereof.

Section 8. Approval of Assessments; Levy
That the City Council hereby approves the Report, and adoption of this Resolution constitutes the District levy for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025.

Section 9. Effective Date
That this Resolution shall take effect immediately upon its adoption.

Item Number: 6.

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Resolution No. 2024-____
Date: July 2, 2024

Page 3 of 4 ends

Section 10. Filing with County Auditor
That the City Clerk is hereby authorized and directed to file the levy with the Riverside County Auditor upon adoption of this Resolution.

Section 11. Severability
That should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this resolution as hereby adopted shall remain in full force and effect.

Section 12. Repeal of Conflicting Resolutions
That the City Council hereby repeals any prior resolutions which may conflict with this Resolution.

Section 13. Certification
That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law. A certified copy of the levy shall be filed in the office of the City Clerk and open for public inspection.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on this second day of July 2024 by the following vote:

AYES:

NAYS:

ABSENT:

RECUSED:

ATTEST: APPROVED:

Jerryl Soriano, City Clerk Scott Matas, Mayor
APPROVED AS TO FORM:

Tuan-Anh Vu, City Attorney
Item Number: 6.

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Resolution No. 2024-____
Date: July 2, 2024

Page 4 of 4 ends

AYES:

NOES:

ABSENT:

RECUSED:

Dated: July 2, 2024
City Clerk of the City of Desert Hot Springs
[SEAL]
Item Number: 6.

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Final Engineer’s Report
Fiscal Year 2024-2025
City of Desert Hot Springs
Drainage Assessment District No. 1
Prepared For
July 2024
Item Number: 6.

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i. Engineer’s Statement
Sections
Section i. Engineer’s Statement ________________________________________________i Section 1. Plans and Specifications______________________________________________ 1 Section 2. Cost Estimate______________________________________________________ 4 Section 3. Method of Apportionment __________________________________________ 18 Section 4. Proposed Assessment ______________________________________________ 21 Tables
Table i-1. Summary of Assessments ____________________________________________iii Table 2-1. Zone 1 – Hacienda Heights Budget _____________________________________ 4 Table 2-2. Zone 2 – Desert View II and III Budget___________________________________ 5 Table 2-3. Zone 3 – Foxdale Budget _____________________________________________ 6 Table 2-4. Zone 4 – Vista Hacienda Budget _______________________________________ 7 Table 2-5. Zone 5 – Eagle Point Budget __________________________________________ 8 Table 2-6. Zone 6 – Sunset Springs Budget _______________________________________ 9 Table 2-7. Zone 7 – El Dorado Budget __________________________________________ 10 Table 2-8. Zone 8 – Desert View 4 Budget _______________________________________ 11 Table 2-9. Zone 9 – Hidden Springs Budget ______________________________________ 12 Table 2-10. Zone 10 – Rancho Buena Vista Budget _________________________________ 13 Table 2-11. Zone 12 – Skyborne Budget__________________________________________ 14 Table 2-12. Zone 13 – Vista Santa Fe Budget ______________________________________ 15 Table 2-13. Zone 14 – Rolling Hills Estates Budget__________________________________ 16 Table 2-14. Zone 17 – The Arbors Budget ________________________________________ 17 Table 3-1. Allowable Assessments _____________________________________________ 20 Table 4-1. Zone 1 – Hacienda Heights Proposed Assessment ________________________ 21 Table 4-2. Zone 2 – Desert View II & III Proposed Assessment _______________________ 21 Table 4-3. Zone 3 – Foxdale Proposed Assessment ________________________________ 21 Table 4-4. Zone 4 – Vista Hacienda Proposed Assessment __________________________ 22 Table 4-5. Zone 5 – Eagle Point Proposed Assessment _____________________________ 22 Table 4-6. Zone 6 – Sunset Springs Proposed Assessment___________________________ 22 Table 4-7. Zone 7 – El Dorado Proposed Assessment ______________________________ 22 Table 4-8. Zone 8 – Desert View 4 Proposed Assessment ___________________________ 23 Table 4-9. Zone 9 – Hidden Springs Proposed Assessment __________________________ 23 Table 4-10. Zone 10 – Rancho Buena Vista Proposed Assessment _____________________ 23 Table 4-11. Zone 11 – Summit Proposed Assessment _______________________________ 23 Table 4-12. Zone 12 – Skyborne Proposed Assessment______________________________ 24 Table 4-13. Zone 13 – Vista Santa Fe Proposed Assessment __________________________ 24 Table 4-14. Zone 14 – Rolling Hills Est. Proposed Assessment_________________________ 24 Table 4-15. Zone 16 – Hunter’s Run Proposed Assessment___________________________ 24 Item Number: 6.

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Desert Hot Springs City CouncilJuly 2, 2024

Desert Hot Springs City Council
July 2, 2024