Cities Index.
Agenda, first session

Fairfield City Council
July 5, 2022

Document
Agenda, first session
Meeting
July 5, 2022
Body
Fairfield City Council
Pages
60
Original file
2.7 MB
Text extracted from the city's file for reading and search. Open the original on eservices.fairfield.ca.gov. That file is the official record.

Packet Page 627 of 1243Attachment 18 Page 8 of 462

LLMD NO. 1 - GATEWAY
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
PARCELS WITH ASSESSMENT 43
PARCELS WITH NO ASSESSMENT 0
TOTAL PARCELS 43

Page 2 of 2 ends

Packet Page 628 of 1243Attachment 18 Page 9 of 462

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 3 – WATERMAN HIGHLANDS

ENGINEER’S REPORT

FISCAL YEAR 2022-2023

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. Certifications

6. District Budget

7. Assessments for Each Parcel

Packet Page 629 of 1243Attachment 18 Page 10 of 462

1 ASSESSMENT

WHEREAS, on June 4, 1991, the City Council of the City of Fairfield, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Reports for Maintenance Assessment Districts;

WHEREAS, said resolution directed the undersigned to prepare and file a report pursuant to Section 22565 et seq. of said Act;

NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the council of said city, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of said improvements and the costs and expenses incidental thereto to be paid by said district.

The amount to be paid for the maintenance of said improvements, and the expenses incidental thereto, are as shown in section 6 of this report.

Reference is made to the original assessment diagram for the maintenance district dated June 1986, which is hereby amended by the assessment roll contained herein.

I do hereby assess the net amount upon all assessable lots or parcels of land within said landscaping and lighting maintenance assessment district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the maintenance of said improvements.

Each lot or parcel of land assessed is described in the assessment list by reference to its parcel number as shown on the assessor's maps of the County of Solano for the fiscal year (FY) 2022- 2023 and includes all of such parcel excepting those portions thereof within existing public roads or right of way to be acquired in these proceedings for public road purposes. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the county recorder of said County.

Dated: July 19, 2022 ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/23

Packet Page 630 of 1243Attachment 18 Page 11 of 462

2 METHOD OF APPORTIONMENT OF ASSESSMENT

The total assessment is apportioned on an equal basis to each of the assessable lots within the District. Un-subdivided areas within the district will be assessed based on the lots proposed within each un-subdivided area.

Packet Page 631 of 1243Attachment 18 Page 12 of 462

3 DESCRIPTION OF AUTHORIZED WORK

The following is a brief description of the improvements that may be maintained contingent upon available budget and resources:

1. Easterly and westerly sides of Ten Gate Road commencing at the intersection of Ten Gate Road and Waterman Boulevard and extending northerly 1700 feet along Ten Gate Road to a point approximately 100 feet north of the intersection of Canton Lane and Ten Gate Road.

2. Northerly side of Waterman Boulevard commencing at a point on Waterman Boulevard 650 feet west of its intersection with Ten Gate Road and extending easterly 1800 feet along Waterman Boulevard to its intersection with Hilborn Road. Any turf between the curb and sidewalk within this reach shall be excluded from the maintenance district.

3. Westerly side of Hilborn Road commencing at the intersection of Waterman Boulevard and Hilborn Road and extending northerly along Hilborn Road to its intersection with Vista Grande. Any turf between the curb and sidewalk within this reach shall be excluded from the maintenance district.

4. All lands owned by the City of Fairfield designated as open space within the District and encompassing approximately 13 acres.

5. The open space area and bike trail adjacent to the westerly boundary of the District between Waterman Boulevard and Vista Grande are excluded.

6. The maintenance of all other landscape improvements necessary to maintain the facilities within the District.

7. No costs associated with the streetlights shall be borne by the District.

Packet Page 632 of 1243Attachment 18 Page 13 of 462

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2022-2023 assessments for the Waterman Highlands district are proposed to remain at the FY 2021-2022 rate of $195 per parcel, which does not exceed the district’s adopted assessment range maximum of $195 established in 1996.

The district was balloted in 1998, and 2006, in the hope of increasing the assessment range, both ballots failed.

Packet Page 633 of 1243Attachment 18 Page 14 of 462

5 CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 3 – WATERMAN HIGHLANDS

ENGINEER’S REPORT CERTIFICATIONS
FISCAL YEAR 2022-2023

The undersigned respectfully submits the enclosed report as directed by City Council.

Dated: July 19, 2022

Ryan Panganiban
City Engineer/Asst.Director of Public Works
R.C.E. No. 74745
Expires 12/31/23

I, the city clerk of the City of Fairfield, California, hereby certify that the Engineer’s Report, together with assessment roll thereto attached, was approved and confirmed by the council of the City of Fairfield, California, and filed with me on July 19, 2022.

City Clerk
City of Fairfield

I, the city clerk of the City of Fairfield, California, hereby certify that the enclosed assessment roll was filed with the auditor of the County of Solano, California, on or before August 10, 2022.

City Clerk
City of Fairfield
Packet Page 634 of 1243Attachment 18 Page 15 of 462

LLMD NO. 3 - WATERMAN HIGHLANDS
FY 2022-2023 BUDGET
FUND DIVISION PROJECT OBJECT FY20-21 ACTUAL FY21-22 PROJECTED FY22-23 PROJECTED 073 99 000 6106 - SPECIAL ASSESSMENTS 47,190 47,190 47,190 073 99 000 6401 - INT INC ON POOLED INVESTMENTS 1,551 500 4 073 99 000 7391 - MISC CONTRA REVENUE 9,477 9,000 9,000 073 99 000 7601 - TRANS IN GENERAL FUND 011 24,566 4,000 4,000 TOTAL REVENUE 82,784 60,690 60,194
073 68 001 8101 - SALARIES (4,397)(6,087)(6,523)
073 68 001 8103 - OVERTIME (50)(100)-
073 68 001 8105 - LEAVE TIME (315)(910)(942)
073 68 001 8111 - BUDGETED SALARY SAVINGS -280 468
073 68 001 8209 - SOCIAL SECURITY TAXES (69)(103)(110)
073 68 001 8210 - DEFERRED COMPENSATION (414)(349)(401) 073 68 001 8211 - ICMA VANTAGECARE RETIREE HLTH (29)(42)(42) 073 68 001 8212 - POB ER RATE (254)(350)(392)
073 68 001 8219 - UNIFORM/EQUIP/BOOT/AUTO (14)(7)(4)
073 68 001 8220 - MEDICAL/DENTAL/VISION (940)(1,450)(1,302) 073 68 001 8221 - DENTAL AND VISION (38)(85)(74)
073 68 001 8231 - BUDGETED BENEFITS SAVINGS -126 346
073 68 001 8235 - LIFE/DISABILITY INSURANCE (19)(24)(25) 073 68 001 8238 - SPECIAL COMPENSATION (14)(30)-
073 68 001 8240 - PERS-MISCELLANEOUS-CLASSIC (207)(208)(738) 073 68 001 8241 - PERS-MISCELLANEOUS-PEPRA (314)(534)-
073 68 001 8242 - PERS-MISCELLANEOUS-UNFUND LIAB (1,362)(1,614)(1,721) 073 68 001 8404 - WEED ABATEMENT (7,385)(1,500)(1,545)
073 68 001 8405 - LANDSCAPE MAINTENANCE -(30,000)(20,000) 073 68 001 8704 - WATER SERVICES (37,211)(45,000)(33,000) 073 68 001 8814 - WC INSURANCE CHARGES (365)(250)(136)
073 68 001 8830 - VACATION/SICK LEAVE CHARGES (505)(363)(597) 073 68 001 8911 - OTHER CONSULTING SERVICES -(5,000)(80,000) 073 68 001 9003 - ADVERTISING -(300)(309)
073 68 001 9512 - PJCT CST-REP/MAINT-DISTRICTS -(3,000)(5,000) 073 99 000 9038 - COUNTY ADMIN EXPENSES (472)(515)(530) TOTAL EXPENSES (77,696)(97,416)(152,577)
REVENUE 82,784 60,690 60,194
EXPENSES (77,696)(97,416)(152,577)
NET SURPLUS/DEFICIT 5,088 (36,726)(92,383)
BEGINNING FUND BALANCE 127,886 131,463 93,737
MKT VAL-UNREALIZED GAIN/LOSS (1,511)(1,000)(1,000)
NET SURPLUS/DEFICIT 5,088 (36,726)(92,383)
ENDING FUND BALANCE 131,463 93,737 354
Packet Page 635 of 1243Attachment 18 Page 16 of 462

LLMD NO. 3 - WATERMAN HIGHLANDS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1 156 81 1 195.00$
2 156 81 2 195.00$
3 156 81 3 195.00$
4 156 81 4 195.00$
5 156 81 5 195.00$
6 156 81 6 195.00$
7 156 81 7 195.00$
8 156 81 8 195.00$
9 156 81 9 195.00$
10 156 81 10 195.00$
11 156 81 11 195.00$
12 156 81 12 195.00$
13 156 81 13 195.00$
14 156 81 14 195.00$
15 156 81 15 195.00$
16 156 81 16 195.00$
17 156 81 17 195.00$
18 156 81 18 195.00$
19 156 81 19 195.00$
20 156 81 20 -$
21 156 81 21 -$
22 156 82 1 195.00$
23 156 82 2 195.00$
24 156 82 3 195.00$
25 156 82 4 195.00$
26 156 82 5 195.00$
27 156 82 6 195.00$
28 156 82 7 195.00$
29 156 82 8 195.00$
30 156 82 9 195.00$
31 156 82 10 195.00$
32 156 82 11 195.00$
33 156 82 12 195.00$
34 156 82 13 195.00$
35 156 82 14 195.00$
36 156 82 15 195.00$
37 156 82 16 195.00$
38 156 82 17 195.00$
39 156 82 18 195.00$
40 156 82 19 195.00$
41 156 82 20 195.00$
42 156 82 21 195.00$
43 156 82 22 195.00$
44 156 82 23 195.00$

Page 1 of 7 ends

Packet Page 636 of 1243Attachment 18 Page 17 of 462

LLMD NO. 3 - WATERMAN HIGHLANDS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
45 156 82 24 195.00$
46 156 82 25 195.00$
47 156 82 26 195.00$
48 156 82 27 195.00$
49 156 82 28 -$
50 156 82 29 195.00$
51 156 82 30 195.00$
52 156 82 31 195.00$
53 156 83 1 195.00$
54 156 83 2 195.00$
55 156 83 3 195.00$
56 156 83 4 195.00$
57 156 83 5 195.00$
58 156 83 6 195.00$
59 156 83 7 195.00$
60 156 91 1 195.00$
61 156 91 2 195.00$
62 156 91 3 195.00$
63 156 91 4 195.00$
64 156 91 5 195.00$
65 156 91 6 195.00$
66 156 91 7 195.00$
67 156 91 8 195.00$
68 156 92 1 195.00$
69 156 92 2 195.00$
70 156 92 3 195.00$
71 156 92 4 195.00$
72 156 92 5 195.00$
73 156 92 6 195.00$
74 156 92 7 -$
75 156 92 8 -$
76 156 93 1 195.00$
77 156 93 2 195.00$
78 156 93 3 195.00$
79 156 93 4 195.00$
80 156 93 5 195.00$
81 156 93 6 195.00$
82 156 93 7 -$
83 156 93 8 195.00$
84 156 93 9 195.00$
85 156 93 10 -$
86 156 93 11 195.00$
87 156 93 12 -$
88 156 93 13 195.00$

Page 2 of 7 ends

Packet Page 637 of 1243Attachment 18 Page 18 of 462

LLMD NO. 3 - WATERMAN HIGHLANDS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
89 156 93 14 -$
90 156 93 15 195.00$
91 156 93 16 -$
92 156 93 17 195.00$
93 156 93 18 -$
94 156 93 19 195.00$
95 156 93 20 -$
96 156 93 21 195.00$
97 156 93 22 195.00$
98 156 93 23 195.00$
99 156 93 24 195.00$
100 156 93 25 195.00$
101 156 93 26 195.00$
102 156 93 27 195.00$
103 156 93 28 195.00$
104 156 93 29 195.00$
105 156 93 30 195.00$
106 156 93 31 195.00$
107 156 93 32 195.00$
108 156 93 33 195.00$
109 156 93 34 195.00$
110 156 93 35 195.00$
111 156 93 36 195.00$
112 156 93 37 195.00$
113 156 93 38 195.00$
114 156 94 1 195.00$
115 156 94 2 195.00$
116 156 94 3 195.00$
117 156 94 4 195.00$
118 156 94 5 195.00$
119 156 94 6 195.00$
120 156 94 7 195.00$
121 156 94 8 195.00$
122 156 94 9 195.00$
123 156 94 10 195.00$
124 156 94 11 195.00$
125 156 94 12 195.00$
126 156 94 13 195.00$
127 156 94 14 195.00$
128 156 94 15 195.00$
129 156 94 16 195.00$
130 156 94 17 195.00$
131 156 94 18 195.00$
132 156 94 19 195.00$

Page 3 of 7 ends

Packet Page 638 of 1243Attachment 18 Page 19 of 462

LLMD NO. 3 - WATERMAN HIGHLANDS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
133 156 94 20 195.00$
134 156 94 21 195.00$
135 156 94 22 195.00$
136 156 94 23 195.00$
137 156 94 24 -$
138 156 94 25 195.00$
139 156 101 1 195.00$
140 156 101 2 195.00$
141 156 101 3 195.00$
142 156 101 4 195.00$
143 156 101 5 195.00$
144 156 101 6 195.00$
145 156 101 7 195.00$
146 156 101 8 195.00$
147 156 101 9 195.00$
148 156 101 10 195.00$
149 156 101 11 195.00$
150 156 101 12 195.00$
151 156 101 13 195.00$
152 156 101 14 195.00$
153 156 101 15 195.00$
154 156 101 16 195.00$
155 156 101 17 195.00$
156 156 101 18 195.00$
157 156 101 19 195.00$
158 156 101 20 195.00$
159 156 101 21 -$
160 156 102 1 195.00$
161 156 102 2 195.00$
162 156 102 3 195.00$
163 156 102 4 195.00$
164 156 102 5 195.00$
165 156 102 6 195.00$
166 156 102 7 195.00$
167 156 102 8 195.00$
168 156 102 9 195.00$
169 156 102 10 195.00$
170 156 102 11 195.00$
171 156 102 12 -$
172 156 102 13 195.00$
173 156 102 14 195.00$
174 156 102 15 195.00$
175 156 102 17 195.00$
176 156 102 18 195.00$

Page 4 of 7 ends

Packet Page 639 of 1243Attachment 18 Page 20 of 462

LLMD NO. 3 - WATERMAN HIGHLANDS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
177 156 102 19 195.00$
178 156 102 20 195.00$
179 156 102 21 195.00$
180 156 102 22 195.00$
181 156 102 23 195.00$
182 156 102 24 195.00$
183 156 102 25 195.00$
184 156 102 26 195.00$
185 156 102 31 195.00$
186 156 102 32 195.00$
187 156 102 33 195.00$
188 156 102 38 195.00$
189 156 102 39 195.00$
190 156 102 40 195.00$
191 156 102 41 195.00$
192 156 102 42 195.00$
193 156 102 43 195.00$
194 156 102 44 195.00$
195 156 102 45 195.00$
196 156 102 46 195.00$
197 156 111 2 195.00$
198 156 112 2 195.00$
199 156 112 3 195.00$
200 156 112 4 195.00$
201 156 112 5 195.00$
202 156 112 6 195.00$
203 156 112 7 195.00$
204 156 112 8 195.00$
205 156 113 8 195.00$
206 156 113 11 195.00$
207 156 113 12 195.00$
208 156 113 13 195.00$
209 156 113 14 195.00$
210 156 113 15 195.00$
211 156 113 16 195.00$
212 156 113 17 195.00$
213 156 113 18 195.00$
214 156 113 19 195.00$
215 156 113 20 195.00$
216 156 113 21 195.00$
217 156 113 22 195.00$
218 156 113 23 195.00$
219 156 113 24 195.00$
220 156 113 25 195.00$

Page 5 of 7 ends

Packet Page 640 of 1243Attachment 18 Page 21 of 462

LLMD NO. 3 - WATERMAN HIGHLANDS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
221 156 113 26 195.00$
222 156 113 27 195.00$
223 156 113 28 195.00$
224 156 113 29 195.00$
225 156 113 30 195.00$
226 156 113 31 195.00$
227 156 113 32 195.00$
228 156 113 33 195.00$
229 156 113 34 195.00$
230 156 113 35 195.00$
231 156 113 36 195.00$
232 156 113 37 195.00$
233 156 113 38 195.00$
234 156 113 39 195.00$
235 156 113 40 195.00$
236 156 113 41 195.00$
237 156 113 42 195.00$
238 156 113 43 195.00$
239 156 113 44 195.00$
240 156 113 45 195.00$
241 156 113 46 195.00$
242 156 113 47 195.00$
243 156 113 48 195.00$
244 156 113 49 195.00$
245 156 113 50 195.00$
246 156 113 51 195.00$
247 156 113 52 195.00$
248 156 113 53 195.00$
249 156 113 55 195.00$
250 156 120 16 -$
251 156 120 26 195.00$
252 156 120 27 195.00$
253 156 120 28 195.00$
254 156 120 30 -$
255 156 370 1 195.00$
256 156 370 2 195.00$
257 156 370 3 195.00$
258 156 370 4 195.00$
259 156 370 5 195.00$
260 156 370 6 -$
261 156 370 7 -$
262 156 370 8 -$
TOTAL ASSESSMENT 47,190.00$

Page 6 of 7 ends

Packet Page 641 of 1243Attachment 18 Page 22 of 462

LLMD NO. 3 - WATERMAN HIGHLANDS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
PARCELS WITH ASSESSMENT 242
PARCELS WITH NO ASSESSMENT 20
TOTAL PARCELS 262

Page 7 of 7 ends

Packet Page 642 of 1243Attachment 18 Page 23 of 462

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 5 – SMITH RANCH

ENGINEER’S REPORT

FISCAL YEAR 2022-2023

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. Certifications

6. District Budget

7. Assessments for Each Parcel

Packet Page 643 of 1243Attachment 18 Page 24 of 462

1 ASSESSMENT

WHEREAS, on June 4, 1991, the City Council of the City of Fairfield, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Reports for Maintenance Assessment Districts;

WHEREAS, said resolution directed the undersigned to prepare and file a report pursuant to Section 22565 et seq. of said Act;

NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the council of said city, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of said improvements and the costs and expenses incidental thereto to be paid by said district.

The amount to be paid for the maintenance of said improvements, and the expenses incidental thereto, are as shown in section 6 of this report.

Reference is made to the original assessment diagram for the maintenance district dated December 1986, which is hereby amended by the assessment roll contained herein.

I do hereby assess the net amount upon all assessable lots or parcels of land within said landscaping and lighting maintenance assessment district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the maintenance of said improvements.

Each lot or parcel of land assessed is described in the assessment list by reference to its parcel number as shown on the assessor's maps of the County of Solano for the fiscal year (FY) 2022- 2023 and includes all of such parcel excepting those portions thereof within existing public roads or right of way to be acquired in these proceedings for public road purposes. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the county recorder of said County.

Dated: July 19, 2022 ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/23

Packet Page 644 of 1243Attachment 18 Page 25 of 462

2 METHOD OF APPORTIONMENT OF ASSESSMENT

The assessments are apportioned on an equal basis to each of the assessable residential parcels within the District. Un-subdivided areas within the District will be assessed based on the acreage of the parcels within each un-subdivided area.

Packet Page 645 of 1243Attachment 18 Page 26 of 462

3 DESCRIPTION OF AUTHORIZED WORK

The following is a brief description of the improvements that may be maintained contingent upon available budget and resources:

1. All street light facilities within the limits of the district on private streets (behind the gates) and on Rancho Solano Parkway.

2. Rancho Solano Parkway: All landscaping in the median island and in the parkway strips between the curb and the public right-of-way on Rancho Solano Parkway.

3. Behind the Gates: All landscaping in median islands, in parkway strips and on slopes shown to be landscaped behind the gates as a part of the Rancho Solano Landscaping Contracts Phases I III.

4. All lands designated as open space within the district.

5. Any other necessary maintenance to sustain the integrity of the landscape and lighting improvements within the District.

Packet Page 646 of 1243Attachment 18 Page 27 of 462

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2022-2023 assessment for the Smith Ranch District is proposed to increase from the FY 2021-2022 rate of $570 per parcel to $663.66 per parcel. The assessment is the maximum rate allowable by the district’s adopted assessment range, which was established in 1999 and is adjusted each year by the October SF-Oakland-Hayward Urban Wage Earners and Clerical Workers Consumer Price Index (CPI).

Packet Page 647 of 1243Attachment 18 Page 28 of 462

5 CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 5 – SMITH RANCH

ENGINEER’S REPORT CERTIFICATIONS
FISCAL YEAR 2022-2023

The undersigned respectfully submits the enclosed report as directed by City Council.

Dated: July 19, 2022

Ryan Panganiban
City Engineer/Asst.Director of Public Works
R.C.E. No. 74745
Expires 12/31/23

I, the city clerk of the City of Fairfield, California, hereby certify that the Engineer’s Report, together with assessment roll thereto attached, was approved and confirmed by the council of the City of Fairfield, California, and filed with me on July 19, 2022.

City Clerk
City of Fairfield

I, the city clerk of the City of Fairfield, California, hereby certify that the enclosed assessment roll was filed with the auditor of the County of Solano, California, on or before August 10, 2022.

City Clerk
City of Fairfield
Packet Page 648 of 1243Attachment 18 Page 29 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 BUDGET
FUND DIVISION PROJECT OBJECT FY20-21 ACTUAL FY21-22 PROJECTED FY22-23 PROJECTED 075 99 000 6106 - SPECIAL ASSESSMENTS 648,000 684,000 796,392 075 99 000 6401 - INT INC ON POOLED INVESTMENTS 1,650 500 1 075 99 000 7601 - TRANS IN GENERAL FUND 011 35,373 35,373 35,373 TOTAL REVENUE 685,023 719,873 831,766
075 68 001 8101 - SALARIES (12,306)(18,374)(15,378)
075 68 001 8103 - OVERTIME (70)(200)-
075 68 001 8105 - LEAVE TIME (1,006)(2,746)(2,854)
075 68 001 8107 - EMERGENCY PAID SICK LEAVE (43)--
075 68 001 8111 - BUDGETED SALARY SAVINGS -845 1,143
075 68 001 8201 - LEAVE PAYOFFS (2)--
075 68 001 8209 - SOCIAL SECURITY TAXES (190)(311)(267) 075 68 001 8210 - DEFERRED COMPENSATION (948)(976)(680) 075 68 001 8211 - ICMA VANTAGECARE RETIREE HLTH (84)(132)(108) 075 68 001 8212 - POB ER RATE (713)(1,057)(958)
075 68 001 8219 - UNIFORM/EQUIP/BOOT/AUTO (210)(200)(14) 075 68 001 8220 - MEDICAL/DENTAL/VISION (2,789)(4,531)(3,210) 075 68 001 8221 - DENTAL AND VISION (110)(264)(175)
075 68 001 8231 - BUDGETED BENEFITS SAVINGS -385 831
075 68 001 8235 - LIFE/DISABILITY INSURANCE (53)(71)(58) 075 68 001 8238 - SPECIAL COMPENSATION (41)(100)-
075 68 001 8240 - PERS-MISCELLANEOUS-CLASSIC (544)(512)(1,833) 075 68 001 8241 - PERS-MISCELLANEOUS-PEPRA (925)(1,758)- 075 68 001 8242 - PERS-MISCELLANEOUS-UNFUND LIAB (4,086)(4,872)(4,205) 075 68 001 8303 - PRINTING AND BINDING-OUTS SVC (333)-- 075 68 001 8334 - STREET LIGHTS (6,604)(6,000)(6,180)
075 68 001 8404 - WEED ABATEMENT (928)-(10,000)
075 68 001 8405 - LANDSCAPE MAINTENANCE -(535,000)(554,000) 075 68 001 8441 - OTHER CONTRACTUAL SERVICES (519,654)-- 075 68 001 8702 - PG&E-ELECTRICITY (26,778)(30,000)(30,000) 075 68 001 8704 - WATER SERVICES (127,022)(130,000)(135,000) 075 68 001 8814 - WC INSURANCE CHARGES (1,088)(491)(328) 075 68 001 8830 - VACATION/SICK LEAVE CHARGES (1,506)(1,029)(1,444) 075 68 001 8911 - OTHER CONSULTING SERVICES -(5,000)(85,000) 075 68 001 9003 - ADVERTISING -(300)(309)
075 68 001 9028 - OTHER EXPENSES (3,170)--
075 68 001 9512 - PJCT CST-REP/MAINT-DISTRICTS -(15,000)(2,000) 075 99 000 8836 - COST ALLOCATION (25,936)--
075 99 000 9038 - COUNTY ADMIN EXPENSES (6,480)(5,000)(5,150) TOTAL EXPENSES (743,618)(762,695)(857,177)
REVENUE 685,023 719,873 831,766
EXPENSES (743,618)(762,695)(857,177)
NET SURPLUS/DEFICIT (58,595)(42,822)(25,411)
BEGINNING FUND BALANCE 133,710 72,434 27,611
MKT VAL-UNREALIZED GAIN/LOSS (2,681)(2,000)(2,060)
NET SURPLUS/DEFICIT (58,595)(42,822)(25,411)
ENDING FUND BALANCE 72,434 27,611 140
Packet Page 649 of 1243Attachment 18 Page 30 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1 151 100 18 -$
2 151 100 19 -$
3 151 100 20 -$
4 151 110 5 -$
5 151 110 7 -$
6 151 110 9 -$
7 151 110 10 -$
8 151 110 11 -$
9 151 160 10 -$
10 151 160 19 -$
11 151 160 22 -$
12 151 301 1 663.66$
13 151 301 2 663.66$
14 151 301 3 663.66$
15 151 301 4 663.66$
16 151 301 5 663.66$
17 151 301 6 663.66$
18 151 301 7 663.66$
19 151 301 8 663.66$
20 151 301 9 663.66$
21 151 301 10 663.66$
22 151 301 11 663.66$
23 151 301 12 -$
24 151 301 13 663.66$
25 151 301 14 663.66$
26 151 301 15 663.66$
27 151 301 16 663.66$
28 151 301 17 663.66$
29 151 301 18 663.66$
30 151 301 19 663.66$
31 151 301 20 663.66$
32 151 301 21 663.66$
33 151 301 22 663.66$
34 151 301 23 663.66$
35 151 302 1 -$
36 151 302 2 663.66$
37 151 302 3 663.66$
38 151 302 4 663.66$
39 151 302 5 663.66$
40 151 302 6 663.66$
41 151 302 7 663.66$
42 151 302 8 663.66$
43 151 302 9 663.66$
44 151 302 10 663.66$

Page 1 of 31 ends

Packet Page 650 of 1243Attachment 18 Page 31 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
45 151 302 11 663.66$
46 151 302 12 663.66$
47 151 302 13 663.66$
48 151 302 14 663.66$
49 151 302 15 663.66$
50 151 302 16 663.66$
51 151 302 17 663.66$
52 151 302 18 663.66$
53 151 302 19 663.66$
54 151 302 20 663.66$
55 151 303 1 663.66$
56 151 303 2 663.66$
57 151 303 3 663.66$
58 151 303 4 663.66$
59 151 303 5 663.66$
60 151 303 6 663.66$
61 151 303 7 663.66$
62 151 303 8 -$
63 151 311 1 -$
64 151 312 1 663.66$
65 151 312 2 663.66$
66 151 312 3 -$
67 151 313 1 663.66$
68 151 313 2 663.66$
69 151 313 3 663.66$
70 151 313 4 663.66$
71 151 313 5 663.66$
72 151 314 1 -$
73 151 314 2 663.66$
74 151 314 3 663.66$
75 151 314 4 663.66$
76 151 314 5 663.66$
77 151 314 6 663.66$
78 151 314 7 663.66$
79 151 314 8 663.66$
80 151 314 9 663.66$
81 151 314 10 663.66$
82 151 314 11 663.66$
83 151 314 12 663.66$
84 151 314 13 663.66$
85 151 314 14 663.66$
86 151 314 15 663.66$
87 151 314 16 663.66$
88 151 314 17 -$

Page 2 of 31 ends

Packet Page 651 of 1243Attachment 18 Page 32 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
89 151 314 18 663.66$
90 151 314 19 663.66$
91 151 314 20 663.66$
92 151 314 21 663.66$
93 151 314 22 663.66$
94 151 314 23 663.66$
95 151 314 24 663.66$
96 151 314 25 663.66$
97 151 314 26 663.66$
98 151 314 27 663.66$
99 151 314 28 663.66$
100 151 314 29 663.66$
101 151 314 30 663.66$
102 151 314 31 -$
103 151 314 32 663.66$
104 151 314 33 663.66$
105 151 314 34 663.66$
106 151 314 35 663.66$
107 151 314 36 663.66$
108 151 314 37 663.66$
109 151 314 38 663.66$
110 151 314 39 663.66$
111 151 314 40 663.66$
112 151 314 41 663.66$
113 151 314 42 663.66$
114 151 314 43 663.66$
115 151 314 44 663.66$
116 151 314 45 663.66$
117 151 314 46 663.66$
118 151 314 47 663.66$
119 151 314 48 663.66$
120 151 314 49 663.66$
121 151 314 50 663.66$
122 151 314 51 663.66$
123 151 314 52 663.66$
124 151 314 53 663.66$
125 151 314 54 663.66$
126 151 314 55 663.66$
127 151 321 1 -$
128 151 321 2 663.66$
129 151 321 3 663.66$
130 151 321 4 663.66$
131 151 322 1 663.66$
132 151 322 2 663.66$

Page 3 of 31 ends

Packet Page 652 of 1243Attachment 18 Page 33 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
133 151 322 3 663.66$
134 151 322 4 663.66$
135 151 322 5 663.66$
136 151 322 6 663.66$
137 151 322 7 663.66$
138 151 322 8 663.66$
139 151 323 1 -$
140 151 323 2 663.66$
141 151 323 3 663.66$
142 151 323 4 663.66$
143 151 323 5 663.66$
144 151 323 6 663.66$
145 151 323 7 663.66$
146 151 323 8 663.66$
147 151 323 9 663.66$
148 151 323 10 663.66$
149 151 324 1 663.66$
150 151 324 2 663.66$
151 151 324 3 663.66$
152 151 324 4 663.66$
153 151 324 5 663.66$
154 151 324 6 663.66$
155 151 324 7 663.66$
156 151 324 8 663.66$
157 151 324 9 663.66$
158 151 324 10 663.66$
159 151 325 1 663.66$
160 151 325 2 663.66$
161 151 325 3 663.66$
162 151 325 4 663.66$
163 151 325 5 663.66$
164 151 325 6 663.66$
165 151 325 7 663.66$
166 151 325 8 663.66$
167 151 325 9 663.66$
168 151 331 1 -$
169 151 331 2 663.66$
170 151 331 3 663.66$
171 151 331 4 663.66$
172 151 331 5 663.66$
173 151 331 6 663.66$
174 151 331 7 663.66$
175 151 331 8 663.66$
176 151 331 9 663.66$

Page 4 of 31 ends

Packet Page 653 of 1243Attachment 18 Page 34 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
177 151 331 10 663.66$
178 151 332 1 -$
179 151 332 2 663.66$
180 151 332 3 663.66$
181 151 332 4 663.66$
182 151 332 5 663.66$
183 151 332 6 663.66$
184 151 332 7 663.66$
185 151 332 8 663.66$
186 151 332 9 663.66$
187 151 332 10 663.66$
188 151 332 11 663.66$
189 151 332 12 663.66$
190 151 332 13 663.66$
191 151 332 14 663.66$
192 151 332 15 663.66$
193 151 332 16 663.66$
194 151 332 17 663.66$
195 151 332 18 663.66$
196 151 332 19 663.66$
197 151 332 20 663.66$
198 151 332 21 663.66$
199 151 332 22 663.66$
200 151 332 23 663.66$
201 151 332 24 663.66$
202 151 332 25 663.66$
203 151 332 26 663.66$
204 151 332 27 663.66$
205 151 332 28 663.66$
206 151 333 1 663.66$
207 151 333 2 663.66$
208 151 333 3 663.66$
209 151 341 1 -$
210 151 341 2 663.66$
211 151 341 3 663.66$
212 151 341 4 663.66$
213 151 341 5 663.66$
214 151 341 6 663.66$
215 151 341 7 663.66$
216 151 341 8 663.66$
217 151 341 9 663.66$
218 151 341 10 663.66$
219 151 341 11 663.66$
220 151 341 12 663.66$

Page 5 of 31 ends

Packet Page 654 of 1243Attachment 18 Page 35 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
221 151 341 13 663.66$
222 151 341 14 663.66$
223 151 341 15 663.66$
224 151 341 16 663.66$
225 151 341 17 663.66$
226 151 341 18 663.66$
227 151 341 19 663.66$
228 151 341 20 663.66$
229 151 341 21 663.66$
230 151 341 22 663.66$
231 151 341 23 663.66$
232 151 341 24 663.66$
233 151 342 1 -$
234 151 351 1 663.66$
235 151 351 2 663.66$
236 151 352 1 -$
237 151 353 1 -$
238 151 353 2 663.66$
239 151 353 3 663.66$
240 151 353 4 663.66$
241 151 353 5 663.66$
242 151 353 6 663.66$
243 151 354 1 663.66$
244 151 354 2 663.66$
245 151 354 3 663.66$
246 151 355 1 663.66$
247 151 355 2 663.66$
248 151 355 3 663.66$
249 151 355 4 663.66$
250 151 355 5 663.66$
251 151 355 6 663.66$
252 151 355 7 663.66$
253 151 355 8 663.66$
254 151 355 9 663.66$
255 151 355 10 663.66$
256 151 355 11 663.66$
257 151 355 12 663.66$
258 151 355 13 663.66$
259 151 360 2 -$
260 151 360 5 -$
261 151 370 4 -$
262 151 370 12 -$
263 151 381 1 663.66$
264 151 381 2 663.66$

Page 6 of 31 ends

Packet Page 655 of 1243Attachment 18 Page 36 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
265 151 381 3 663.66$
266 151 381 4 663.66$
267 151 381 5 663.66$
268 151 382 1 663.66$
269 151 382 2 663.66$
270 151 382 3 663.66$
271 151 382 4 663.66$
272 151 382 5 663.66$
273 151 382 6 663.66$
274 151 382 7 663.66$
275 151 382 8 663.66$
276 151 382 9 663.66$
277 151 382 10 663.66$
278 151 382 11 663.66$
279 151 382 12 663.66$
280 151 382 13 663.66$
281 151 382 14 663.66$
282 151 382 15 663.66$
283 151 382 16 -$
284 151 391 1 663.66$
285 151 391 2 663.66$
286 151 391 3 663.66$
287 151 391 4 663.66$
288 151 391 5 663.66$
289 151 391 6 663.66$
290 151 391 7 663.66$
291 151 391 8 663.66$
292 151 391 9 663.66$
293 151 391 10 663.66$
294 151 391 11 663.66$
295 151 391 12 663.66$
296 151 391 13 663.66$
297 151 391 14 663.66$
298 151 391 15 663.66$
299 151 391 16 -$
300 151 551 1 663.66$
301 151 551 2 663.66$
302 151 551 3 663.66$
303 151 551 4 663.66$
304 151 551 5 663.66$
305 151 551 6 663.66$
306 151 551 7 663.66$
307 151 551 8 663.66$
308 151 551 9 663.66$

Page 7 of 31 ends

Packet Page 656 of 1243Attachment 18 Page 37 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
309 151 551 10 663.66$
310 151 551 11 663.66$
311 151 551 12 663.66$
312 151 551 13 663.66$
313 151 551 14 663.66$
314 151 551 15 663.66$
315 151 551 16 663.66$
316 151 551 17 663.66$
317 151 551 18 663.66$
318 151 551 19 663.66$
319 151 551 20 663.66$
320 151 551 21 663.66$
321 151 551 22 663.66$
322 151 552 1 663.66$
323 151 552 2 663.66$
324 151 552 3 663.66$
325 151 552 4 663.66$
326 151 552 5 663.66$
327 151 552 6 663.66$
328 151 552 7 663.66$
329 151 552 8 663.66$
330 151 552 9 663.66$
331 151 552 10 663.66$
332 151 552 11 663.66$
333 151 552 12 663.66$
334 151 552 13 663.66$
335 151 552 14 663.66$
336 151 552 15 663.66$
337 151 552 16 663.66$
338 151 552 17 663.66$
339 151 552 18 663.66$
340 151 552 19 663.66$
341 151 552 20 663.66$
342 151 552 21 663.66$
343 151 552 22 663.66$
344 151 552 23 663.66$
345 151 552 24 663.66$
346 151 553 1 663.66$
347 151 553 2 663.66$
348 151 553 3 663.66$
349 151 553 4 663.66$
350 151 553 5 663.66$
351 151 553 6 663.66$
352 151 554 1 663.66$

Page 8 of 31 ends

Packet Page 657 of 1243Attachment 18 Page 38 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
353 151 554 2 663.66$
354 151 554 3 663.66$
355 151 554 4 663.66$
356 151 554 5 663.66$
357 151 554 6 663.66$
358 151 554 7 663.66$
359 151 554 8 663.66$
360 151 555 1 663.66$
361 151 555 2 663.66$
362 151 555 3 663.66$
363 151 555 4 663.66$
364 151 561 1 663.66$
365 151 562 1 663.66$
366 151 562 2 663.66$
367 151 562 3 663.66$
368 151 562 4 663.66$
369 151 562 5 663.66$
370 151 562 6 663.66$
371 151 562 7 663.66$
372 151 562 8 663.66$
373 151 562 9 663.66$
374 151 562 10 663.66$
375 151 562 11 663.66$
376 151 562 12 663.66$
377 151 562 13 663.66$
378 151 562 14 663.66$
379 151 562 15 663.66$
380 151 562 16 663.66$
381 151 562 17 663.66$
382 151 562 18 663.66$
383 151 562 19 663.66$
384 151 562 20 663.66$
385 151 562 21 663.66$
386 151 562 22 663.66$
387 151 562 23 663.66$
388 151 562 24 663.66$
389 151 562 25 663.66$
390 151 562 26 663.66$
391 151 562 27 663.66$
392 151 562 28 663.66$
393 151 562 29 663.66$
394 151 562 30 663.66$
395 151 562 31 663.66$
396 151 562 32 663.66$

Page 9 of 31 ends

Packet Page 658 of 1243Attachment 18 Page 39 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
397 151 562 33 663.66$
398 151 562 34 663.66$
399 151 563 1 -$
400 151 563 2 663.66$
401 151 563 3 663.66$
402 151 563 4 663.66$
403 151 563 5 663.66$
404 151 563 6 663.66$
405 151 563 7 663.66$
406 151 563 8 663.66$
407 151 563 9 663.66$
408 151 563 10 663.66$
409 151 563 11 663.66$
410 151 564 1 -$
411 151 564 2 663.66$
412 151 564 3 663.66$
413 151 564 4 663.66$
414 151 564 5 663.66$
415 151 564 6 663.66$
416 151 564 7 663.66$
417 151 564 8 663.66$
418 151 564 9 663.66$
419 151 564 10 663.66$
420 151 564 11 663.66$
421 151 571 1 -$
422 151 571 2 663.66$
423 151 571 3 663.66$
424 151 571 4 663.66$
425 151 571 5 663.66$
426 151 571 6 663.66$
427 151 571 7 663.66$
428 151 571 8 663.66$
429 151 571 9 663.66$
430 151 571 10 663.66$
431 151 571 11 663.66$
432 151 571 12 663.66$
433 151 571 13 663.66$
434 151 571 14 663.66$
435 151 571 15 663.66$
436 151 572 1 -$
437 151 572 2 663.66$
438 151 572 3 663.66$
439 151 572 4 663.66$
440 151 572 5 663.66$

Page 10 of 31 ends

Packet Page 659 of 1243Attachment 18 Page 40 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
441 151 572 6 663.66$
442 151 572 7 663.66$
443 151 572 8 663.66$
444 151 581 1 -$
445 151 581 2 663.66$
446 151 581 3 663.66$
447 151 581 4 663.66$
448 151 581 5 663.66$
449 151 581 6 663.66$
450 151 581 7 663.66$
451 151 581 8 663.66$
452 151 581 9 663.66$
453 151 582 1 -$
454 151 582 2 663.66$
455 151 582 3 663.66$
456 151 582 4 663.66$
457 151 582 5 663.66$
458 151 582 6 663.66$
459 151 582 7 663.66$
460 151 582 8 663.66$
461 151 582 9 663.66$
462 151 583 1 663.66$
463 151 583 2 663.66$
464 151 583 3 663.66$
465 151 591 1 663.66$
466 151 591 2 663.66$
467 151 591 3 663.66$
468 151 591 4 663.66$
469 151 591 5 663.66$
470 151 591 6 663.66$
471 151 591 7 663.66$
472 151 591 8 663.66$
473 151 591 9 663.66$
474 151 591 10 663.66$
475 151 591 11 663.66$
476 151 591 12 663.66$
477 151 591 13 663.66$
478 151 591 14 663.66$
479 151 591 15 663.66$
480 151 591 16 -$
481 151 592 1 663.66$
482 151 592 2 663.66$
483 151 592 3 663.66$
484 151 592 4 663.66$

Page 11 of 31 ends

Packet Page 660 of 1243Attachment 18 Page 41 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
485 151 592 5 663.66$
486 151 593 1 663.66$
487 151 593 2 663.66$
488 151 593 3 663.66$
489 151 593 4 663.66$
490 151 593 5 -$
491 151 610 2 -$
492 151 610 3 -$
493 151 610 4 -$
494 151 610 6 -$
495 151 610 7 -$
496 151 610 8 -$
497 151 610 9 -$
498 151 610 10 -$
499 151 610 12 -$
500 151 610 14 -$
501 151 621 1 663.66$
502 151 621 2 663.66$
503 151 621 3 663.66$
504 151 621 4 663.66$
505 151 621 5 663.66$
506 151 621 6 663.66$
507 151 621 7 663.66$
508 151 621 8 663.66$
509 151 621 9 663.66$
510 151 621 10 663.66$
511 151 621 11 663.66$
512 151 621 12 663.66$
513 151 621 13 663.66$
514 151 621 14 663.66$
515 151 621 17 663.66$
516 151 621 18 663.66$
517 151 621 20 663.66$
518 151 621 21 663.66$
519 151 621 22 663.66$
520 151 621 23 663.66$
521 151 621 24 663.66$
522 151 621 25 663.66$
523 151 621 26 663.66$
524 151 621 27 663.66$
525 151 621 28 663.66$
526 151 621 29 663.66$
527 151 621 30 663.66$
528 151 621 32 663.66$

Page 12 of 31 ends

Packet Page 661 of 1243Attachment 18 Page 42 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
529 151 621 33 663.66$
530 151 621 34 663.66$
531 151 621 35 663.66$
532 151 621 36 663.66$
533 151 621 37 663.66$
534 151 621 38 663.66$
535 151 621 39 663.66$
536 151 621 40 663.66$
537 151 621 41 663.66$
538 151 621 42 663.66$
539 151 622 1 663.66$
540 151 622 2 663.66$
541 151 622 3 663.66$
542 151 622 4 663.66$
543 151 622 5 663.66$
544 151 622 6 663.66$
545 151 622 7 663.66$
546 151 622 8 663.66$
547 151 622 9 663.66$
548 151 622 10 663.66$
549 151 622 11 663.66$
550 151 622 12 663.66$
551 151 622 13 663.66$
552 151 622 14 663.66$
553 151 631 3 663.66$
554 151 631 4 663.66$
555 151 631 5 663.66$
556 151 631 6 663.66$
557 151 631 7 663.66$
558 151 631 8 663.66$
559 151 631 9 663.66$
560 151 631 10 663.66$
561 151 631 11 663.66$
562 151 631 12 663.66$
563 151 631 13 663.66$
564 151 631 14 663.66$
565 151 632 1 663.66$
566 151 632 2 663.66$
567 151 632 3 663.66$
568 151 632 4 663.66$
569 151 632 5 663.66$
570 151 632 6 663.66$
571 151 632 7 663.66$
572 151 632 8 663.66$

Page 13 of 31 ends

Packet Page 662 of 1243Attachment 18 Page 43 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
573 151 632 9 663.66$
574 151 632 10 663.66$
575 151 632 11 663.66$
576 151 633 1 663.66$
577 151 633 2 663.66$
578 151 633 3 663.66$
579 151 633 4 663.66$
580 151 633 5 663.66$
581 151 633 6 663.66$
582 151 633 7 663.66$
583 151 633 8 663.66$
584 151 633 9 663.66$
585 151 633 10 663.66$
586 151 633 11 663.66$
587 151 633 12 663.66$
588 151 633 13 663.66$
589 151 633 14 663.66$
590 151 633 15 663.66$
591 151 633 16 663.66$
592 151 633 17 663.66$
593 151 634 1 663.66$
594 151 634 2 663.66$
595 151 634 3 663.66$
596 151 634 4 663.66$
597 151 634 5 663.66$
598 151 634 6 663.66$
599 151 634 7 663.66$
600 151 634 8 663.66$
601 151 634 9 663.66$
602 151 634 10 663.66$
603 151 634 11 663.66$
604 151 634 12 663.66$
605 151 634 13 663.66$
606 151 635 1 663.66$
607 151 635 2 663.66$
608 151 635 3 663.66$
609 151 635 4 663.66$
610 151 635 5 663.66$
611 151 635 6 663.66$
612 151 635 7 663.66$
613 151 641 1 663.66$
614 151 641 2 663.66$
615 151 641 3 663.66$
616 151 641 4 663.66$

Page 14 of 31 ends

Packet Page 663 of 1243Attachment 18 Page 44 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
617 151 641 5 663.66$
618 151 641 6 663.66$
619 151 641 11 663.66$
620 151 641 12 663.66$
621 151 641 13 663.66$
622 151 641 14 663.66$
623 151 642 1 663.66$
624 151 642 2 663.66$
625 151 642 3 663.66$
626 151 642 4 663.66$
627 151 642 5 663.66$
628 151 643 1 663.66$
629 151 643 2 663.66$
630 151 643 3 663.66$
631 151 643 4 663.66$
632 151 643 5 663.66$
633 151 643 6 663.66$
634 151 644 1 663.66$
635 151 644 2 663.66$
636 151 644 3 663.66$
637 151 644 4 663.66$
638 151 644 5 663.66$
639 151 645 1 663.66$
640 151 645 2 663.66$
641 151 645 3 663.66$
642 151 645 4 663.66$
643 151 645 5 663.66$
644 151 645 6 663.66$
645 151 651 1 -$
646 151 652 3 663.66$
647 151 652 4 663.66$
648 151 652 5 663.66$
649 151 652 6 663.66$
650 151 652 7 663.66$
651 151 652 8 663.66$
652 151 652 9 663.66$
653 151 652 10 663.66$
654 151 652 11 663.66$
655 151 652 12 663.66$
656 151 653 1 -$
657 151 653 2 663.66$
658 151 653 3 663.66$
659 151 653 4 663.66$
660 151 653 5 663.66$

Page 15 of 31 ends

Packet Page 664 of 1243Attachment 18 Page 45 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
661 151 653 6 663.66$
662 151 653 7 663.66$
663 151 653 8 663.66$
664 151 653 9 663.66$
665 151 653 10 663.66$
666 151 653 11 663.66$
667 151 653 12 663.66$
668 151 654 3 663.66$
669 151 654 4 663.66$
670 151 654 5 663.66$
671 151 654 6 663.66$
672 151 654 7 663.66$
673 151 654 8 663.66$
674 151 654 9 663.66$
675 151 654 11 663.66$
676 151 654 12 -$
677 151 654 16 663.66$
678 151 654 17 -$
679 151 654 18 663.66$
680 151 655 1 -$
681 151 691 1 -$
682 151 692 1 663.66$
683 151 692 2 663.66$
684 151 692 3 663.66$
685 151 692 4 663.66$
686 151 692 5 663.66$
687 151 692 6 663.66$
688 151 692 7 663.66$
689 151 692 8 663.66$
690 151 692 9 663.66$
691 151 692 10 663.66$
692 151 692 11 663.66$
693 151 692 12 663.66$
694 151 692 13 -$
695 151 701 1 -$
696 151 702 1 663.66$
697 151 702 2 663.66$
698 151 702 3 663.66$
699 151 702 4 663.66$
700 151 702 5 663.66$
701 151 702 6 663.66$
702 151 702 7 663.66$
703 151 702 8 663.66$
704 151 702 9 663.66$

Page 16 of 31 ends

Packet Page 665 of 1243Attachment 18 Page 46 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
705 151 702 10 663.66$
706 151 702 11 663.66$
707 151 702 12 663.66$
708 151 702 13 663.66$
709 151 702 14 663.66$
710 151 702 15 663.66$
711 151 702 16 663.66$
712 151 702 17 663.66$
713 151 702 18 663.66$
714 151 702 19 663.66$
715 151 702 20 663.66$
716 151 702 21 663.66$
717 151 702 22 663.66$
718 151 711 1 663.66$
719 151 711 2 663.66$
720 151 711 3 663.66$
721 151 711 4 663.66$
722 151 711 5 663.66$
723 151 711 6 663.66$
724 151 711 7 663.66$
725 151 711 8 663.66$
726 151 711 9 663.66$
727 151 711 10 663.66$
728 151 711 11 663.66$
729 151 711 12 663.66$
730 151 711 13 663.66$
731 151 711 14 663.66$
732 151 711 15 663.66$
733 151 711 16 663.66$
734 151 711 17 663.66$
735 151 711 18 663.66$
736 151 711 19 663.66$
737 151 711 20 663.66$
738 151 711 21 663.66$
739 151 711 22 663.66$
740 151 711 23 663.66$
741 151 711 24 663.66$
742 151 712 1 -$
743 151 712 2 663.66$
744 151 712 3 663.66$
745 151 712 4 663.66$
746 151 712 5 663.66$
747 151 712 6 663.66$
748 151 712 7 663.66$

Page 17 of 31 ends

Packet Page 666 of 1243Attachment 18 Page 47 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
749 151 712 8 663.66$
750 151 721 1 663.66$
751 151 721 2 663.66$
752 151 721 3 663.66$
753 151 721 4 663.66$
754 151 721 5 663.66$
755 151 722 1 663.66$
756 151 722 2 663.66$
757 151 722 3 663.66$
758 151 722 4 663.66$
759 151 722 5 663.66$
760 151 722 6 663.66$
761 151 722 7 663.66$
762 151 723 1 663.66$
763 151 723 2 663.66$
764 151 723 3 663.66$
765 151 723 4 663.66$
766 151 723 5 663.66$
767 151 723 6 663.66$
768 151 723 7 663.66$
769 151 723 8 663.66$
770 151 723 9 -$
771 151 723 10 663.66$
772 151 723 11 663.66$
773 151 723 12 663.66$
774 151 723 13 663.66$
775 151 723 14 663.66$
776 151 723 15 663.66$
777 151 723 16 663.66$
778 151 731 1 663.66$
779 151 731 2 663.66$
780 151 731 3 663.66$
781 151 731 4 663.66$
782 151 731 5 663.66$
783 151 731 6 663.66$
784 151 731 7 663.66$
785 151 731 8 663.66$
786 151 731 9 663.66$
787 151 731 10 663.66$
788 151 731 12 663.66$
789 151 731 13 663.66$
790 151 731 14 663.66$
791 151 731 15 663.66$
792 151 731 16 663.66$

Page 18 of 31 ends

Packet Page 667 of 1243Attachment 18 Page 48 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
793 151 731 17 663.66$
794 151 731 18 663.66$
795 151 731 19 663.66$
796 151 731 20 663.66$
797 151 731 21 663.66$
798 151 731 22 663.66$
799 151 731 23 663.66$
800 151 731 24 663.66$
801 151 732 1 663.66$
802 151 732 2 663.66$
803 151 732 3 663.66$
804 151 732 4 663.66$
805 151 732 5 663.66$
806 151 732 6 663.66$
807 151 732 7 663.66$
808 151 732 8 663.66$
809 151 732 9 663.66$
810 151 732 10 663.66$
811 151 732 11 663.66$
812 151 732 12 663.66$
813 151 732 13 663.66$
814 151 732 14 663.66$
815 151 733 1 663.66$
816 151 733 2 663.66$
817 151 733 3 663.66$
818 151 733 4 663.66$
819 151 733 5 663.66$
820 151 733 6 663.66$
821 151 733 7 663.66$
822 151 741 1 -$
823 151 742 1 663.66$
824 151 742 2 663.66$
825 151 742 3 663.66$
826 151 742 4 663.66$
827 151 742 5 663.66$
828 151 742 6 663.66$
829 151 742 7 663.66$
830 151 742 8 663.66$
831 151 742 9 663.66$
832 151 743 1 663.66$
833 151 743 2 663.66$
834 151 743 3 663.66$
835 151 743 4 663.66$
836 151 743 5 663.66$

Page 19 of 31 ends

Packet Page 668 of 1243Attachment 18 Page 49 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
837 151 743 6 663.66$
838 151 743 7 663.66$
839 151 743 8 663.66$
840 151 743 9 663.66$
841 151 743 10 663.66$
842 151 743 11 663.66$
843 151 743 12 663.66$
844 151 751 1 -$
845 151 751 2 663.66$
846 151 751 3 663.66$
847 151 751 4 663.66$
848 151 751 5 663.66$
849 151 751 6 663.66$
850 151 751 7 663.66$
851 151 751 8 663.66$
852 151 751 9 663.66$
853 151 752 1 -$
854 151 752 2 663.66$
855 151 752 3 663.66$
856 151 752 4 663.66$
857 151 752 5 -$
858 151 760 1 -$
859 151 760 2 -$
860 151 760 3 -$
861 151 760 4 663.66$
862 151 760 5 663.66$
863 151 760 6 663.66$
864 151 760 7 663.66$
865 151 760 8 663.66$
866 151 760 9 663.66$
867 151 760 10 663.66$
868 151 760 11 -$
869 151 760 12 663.66$
870 151 760 13 663.66$
871 151 760 14 663.66$
872 151 760 15 663.66$
873 151 760 16 663.66$
874 151 760 17 663.66$
875 151 760 18 -$
876 151 760 19 -$
877 151 770 1 -$
878 151 770 2 663.66$
879 151 770 3 663.66$
880 151 770 4 663.66$

Page 20 of 31 ends

Packet Page 669 of 1243Attachment 18 Page 50 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
881 151 770 5 663.66$
882 151 770 6 663.66$
883 151 770 7 663.66$
884 151 770 8 663.66$
885 151 770 9 663.66$
886 151 770 10 663.66$
887 151 770 11 663.66$
888 151 770 12 663.66$
889 151 770 13 663.66$
890 151 770 14 663.66$
891 151 770 15 -$
892 151 770 16 -$
893 151 770 17 -$
894 151 770 18 663.66$
895 151 770 19 663.66$
896 151 770 20 663.66$
897 151 770 21 663.66$
898 151 770 22 663.66$
899 151 770 23 663.66$
900 151 770 24 663.66$
901 151 770 25 663.66$
902 151 770 26 -$
903 151 770 27 663.66$
904 151 770 28 663.66$
905 151 770 29 663.66$
906 151 770 30 663.66$
907 151 770 31 -$
908 151 780 1 -$
909 151 780 2 663.66$
910 151 780 3 663.66$
911 151 780 4 663.66$
912 151 780 5 663.66$
913 151 780 6 663.66$
914 151 780 7 663.66$
915 151 780 8 663.66$
916 151 780 9 663.66$
917 151 780 10 663.66$
918 151 780 11 663.66$
919 151 780 12 663.66$
920 151 780 13 663.66$
921 151 780 14 663.66$
922 151 780 15 663.66$
923 151 780 16 663.66$
924 151 780 17 -$

Page 21 of 31 ends

Packet Page 670 of 1243Attachment 18 Page 51 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
925 151 780 18 -$
926 151 780 19 663.66$
927 151 780 20 663.66$
928 151 780 21 -$
929 151 790 1 663.66$
930 151 790 2 663.66$
931 151 790 3 663.66$
932 151 790 4 663.66$
933 151 790 5 663.66$
934 151 790 6 663.66$
935 151 790 7 663.66$
936 151 790 8 663.66$
937 151 790 9 663.66$
938 151 790 10 -$
939 151 790 11 663.66$
940 151 790 12 663.66$
941 151 790 13 663.66$
942 151 790 14 663.66$
943 151 790 15 663.66$
944 151 790 16 663.66$
945 151 790 17 663.66$
946 151 790 18 663.66$
947 151 790 19 663.66$
948 151 790 20 663.66$
949 151 790 21 -$
950 151 790 22 -$
951 151 790 23 663.66$
952 151 790 24 663.66$
953 151 790 25 663.66$
954 151 790 26 663.66$
955 151 790 27 663.66$
956 151 790 28 663.66$
957 151 790 29 663.66$
958 151 790 30 663.66$
959 151 790 31 663.66$
960 151 790 32 663.66$
961 151 790 33 -$
962 151 790 34 -$
963 151 790 35 -$
964 151 790 36 -$
965 151 790 37 -$
966 151 790 38 -$
967 151 790 39 663.66$
968 151 790 40 663.66$

Page 22 of 31 ends

Packet Page 671 of 1243Attachment 18 Page 52 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
969 151 790 41 663.66$
970 151 790 42 663.66$
971 151 790 43 663.66$
972 151 790 44 663.66$
973 151 790 45 663.66$
974 151 790 46 663.66$
975 151 790 47 663.66$
976 151 790 48 663.66$
977 151 790 49 -$
978 151 800 1 663.66$
979 151 800 2 663.66$
980 151 800 3 663.66$
981 151 800 4 663.66$
982 151 800 5 663.66$
983 151 800 6 663.66$
984 151 800 7 663.66$
985 151 800 8 663.66$
986 151 800 9 663.66$
987 151 800 10 663.66$
988 151 800 11 663.66$
989 151 800 12 663.66$
990 151 800 13 -$
991 151 800 14 -$
992 151 800 15 -$
993 151 800 16 663.66$
994 151 800 17 663.66$
995 151 800 18 663.66$
996 151 800 19 663.66$
997 151 800 20 663.66$
998 151 800 21 663.66$
999 151 800 22 663.66$
1000 151 800 23 663.66$
1001 151 800 24 663.66$
1002 151 800 25 663.66$
1003 151 800 26 663.66$
1004 151 800 27 663.66$
1005 151 800 28 663.66$
1006 151 800 29 663.66$
1007 151 800 30 663.66$
1008 151 800 31 663.66$
1009 151 800 32 -$
1010 151 870 1 663.66$
1011 151 870 2 -$
1012 151 870 3 663.66$

Page 23 of 31 ends

Packet Page 672 of 1243Attachment 18 Page 53 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1013 151 870 4 663.66$
1014 151 870 5 663.66$
1015 151 870 6 -$
1016 151 870 7 -$
1017 151 880 1 -$
1018 151 880 2 -$
1019 151 880 3 -$
1020 151 880 4 -$
1021 151 880 12 -$
1022 151 880 14 -$
1023 151 880 16 -$
1024 151 880 17 -$
1025 151 880 18 -$
1026 151 890 1 -$
1027 151 890 2 663.66$
1028 151 890 3 663.66$
1029 151 890 4 663.66$
1030 151 890 5 663.66$
1031 151 890 6 663.66$
1032 151 890 7 663.66$
1033 151 890 8 663.66$
1034 151 890 9 663.66$
1035 151 890 10 663.66$
1036 151 890 11 663.66$
1037 151 890 12 663.66$
1038 151 890 13 663.66$
1039 151 890 14 663.66$
1040 151 890 15 663.66$
1041 151 890 16 663.66$
1042 151 890 17 663.66$
1043 151 890 18 663.66$
1044 151 890 19 663.66$
1045 151 890 20 663.66$
1046 151 890 21 663.66$
1047 151 890 22 663.66$
1048 151 890 23 -$
1049 151 900 1 663.66$
1050 151 900 2 663.66$
1051 151 900 3 663.66$
1052 151 900 4 663.66$
1053 151 900 5 663.66$
1054 151 900 6 663.66$
1055 151 900 7 663.66$
1056 151 900 8 663.66$

Page 24 of 31 ends

Packet Page 673 of 1243Attachment 18 Page 54 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1057 151 900 9 663.66$
1058 151 900 10 663.66$
1059 151 900 11 663.66$
1060 151 900 12 663.66$
1061 151 900 13 663.66$
1062 151 900 14 663.66$
1063 151 900 15 663.66$
1064 151 900 16 663.66$
1065 151 900 17 663.66$
1066 151 900 18 663.66$
1067 151 900 19 -$
1068 151 900 20 -$
1069 151 910 2 -$
1070 151 910 3 -$
1071 151 920 2 -$
1072 151 921 1 -$
1073 151 921 2 663.66$
1074 151 921 3 663.66$
1075 151 921 4 663.66$
1076 151 921 5 663.66$
1077 151 921 6 663.66$
1078 151 921 7 663.66$
1079 151 921 8 663.66$
1080 151 921 9 663.66$
1081 151 921 10 663.66$
1082 151 921 11 663.66$
1083 151 922 1 663.66$
1084 151 922 2 663.66$
1085 151 922 3 663.66$
1086 151 922 4 663.66$
1087 151 922 5 663.66$
1088 151 922 6 663.66$
1089 151 922 7 663.66$
1090 151 922 8 663.66$
1091 151 922 9 663.66$
1092 151 922 10 663.66$
1093 151 922 11 -$
1094 151 923 1 663.66$
1095 151 923 2 663.66$
1096 151 923 3 -$
1097 151 923 4 663.66$
1098 151 923 5 663.66$
1099 151 923 6 663.66$
1100 151 923 7 663.66$

Page 25 of 31 ends

Packet Page 674 of 1243Attachment 18 Page 55 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1101 151 923 8 -$
1102 151 930 1 663.66$
1103 151 930 2 663.66$
1104 151 930 3 663.66$
1105 151 930 4 663.66$
1106 151 930 5 -$
1107 151 930 6 663.66$
1108 151 930 7 663.66$
1109 151 930 8 663.66$
1110 151 930 9 663.66$
1111 151 930 10 663.66$
1112 151 930 11 663.66$
1113 151 930 12 663.66$
1114 151 930 13 663.66$
1115 151 930 14 663.66$
1116 151 930 15 663.66$
1117 151 930 16 663.66$
1118 151 930 17 663.66$
1119 151 930 18 663.66$
1120 151 930 19 663.66$
1121 151 930 20 663.66$
1122 151 930 21 663.66$
1123 151 930 22 663.66$
1124 151 930 23 663.66$
1125 151 930 24 663.66$
1126 151 930 25 -$
1127 151 930 26 663.66$
1128 151 930 27 663.66$
1129 151 930 28 663.66$
1130 151 930 29 663.66$
1131 151 930 30 663.66$
1132 151 930 31 663.66$
1133 151 930 32 663.66$
1134 151 930 33 663.66$
1135 151 930 34 663.66$
1136 151 930 35 663.66$
1137 151 930 36 663.66$
1138 151 930 37 663.66$
1139 151 930 38 663.66$
1140 151 930 39 -$
1141 151 941 1 663.66$
1142 151 941 2 663.66$
1143 151 941 3 663.66$
1144 151 941 4 663.66$

Page 26 of 31 ends

Packet Page 675 of 1243Attachment 18 Page 56 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1145 151 941 5 663.66$
1146 151 941 6 663.66$
1147 151 941 7 663.66$
1148 151 941 8 663.66$
1149 151 941 9 663.66$
1150 151 941 10 663.66$
1151 151 941 11 663.66$
1152 151 941 12 663.66$
1153 151 941 13 663.66$
1154 151 941 14 663.66$
1155 151 941 15 663.66$
1156 151 941 16 663.66$
1157 151 941 17 663.66$
1158 151 941 18 663.66$
1159 151 941 19 663.66$
1160 151 941 20 663.66$
1161 151 941 21 663.66$
1162 151 941 22 663.66$
1163 151 941 23 663.66$
1164 151 941 24 663.66$
1165 151 942 1 663.66$
1166 151 942 2 663.66$
1167 151 942 3 663.66$
1168 151 942 4 663.66$
1169 151 942 5 663.66$
1170 151 942 6 663.66$
1171 151 942 7 663.66$
1172 151 942 8 663.66$
1173 151 942 9 663.66$
1174 151 943 1 663.66$
1175 151 943 2 663.66$
1176 151 951 1 663.66$
1177 151 951 2 663.66$
1178 151 951 3 663.66$
1179 151 951 4 663.66$
1180 151 951 5 663.66$
1181 151 951 6 -$
1182 151 951 7 663.66$
1183 151 951 8 663.66$
1184 151 951 9 663.66$
1185 151 951 10 663.66$
1186 151 951 11 663.66$
1187 151 951 12 663.66$
1188 151 951 13 663.66$

Page 27 of 31 ends

Packet Page 676 of 1243Attachment 18 Page 57 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1189 151 951 14 663.66$
1190 151 951 15 663.66$
1191 151 951 16 663.66$
1192 151 951 17 663.66$
1193 151 952 1 663.66$
1194 151 952 2 663.66$
1195 151 952 3 663.66$
1196 151 952 4 663.66$
1197 151 952 5 663.66$
1198 151 952 6 663.66$
1199 151 952 7 663.66$
1200 151 952 8 663.66$
1201 151 952 9 663.66$
1202 151 961 1 663.66$
1203 151 961 2 663.66$
1204 151 961 3 -$
1205 151 961 4 663.66$
1206 151 961 5 663.66$
1207 151 961 6 663.66$
1208 151 961 7 663.66$
1209 151 961 8 663.66$
1210 151 961 9 663.66$
1211 151 961 10 663.66$
1212 151 961 11 663.66$
1213 151 961 12 663.66$
1214 151 961 13 663.66$
1215 151 961 14 663.66$
1216 151 961 15 663.66$
1217 151 962 1 663.66$
1218 151 962 2 663.66$
1219 151 962 3 663.66$
1220 151 962 4 663.66$
1221 151 962 5 663.66$
1222 151 962 6 663.66$
1223 151 962 7 663.66$
1224 151 962 8 663.66$
1225 151 962 9 663.66$
1226 151 962 10 663.66$
1227 151 962 11 663.66$
1228 151 962 12 663.66$
1229 151 962 13 663.66$
1230 151 962 14 663.66$
1231 151 962 15 663.66$
1232 151 962 16 663.66$

Page 28 of 31 ends

Packet Page 677 of 1243Attachment 18 Page 58 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1233 151 962 17 663.66$
1234 151 962 18 663.66$
1235 151 962 19 663.66$
1236 151 963 1 663.66$
1237 151 963 2 663.66$
1238 151 963 3 663.66$
1239 151 963 4 663.66$
1240 151 963 5 663.66$
1241 151 963 6 663.66$
1242 151 963 7 663.66$
1243 151 963 8 663.66$
1244 151 963 9 663.66$
1245 151 963 10 663.66$
1246 151 963 11 663.66$
1247 151 963 12 663.66$
1248 151 963 13 663.66$
1249 151 963 14 663.66$
1250 151 963 15 -$
1251 151 963 16 663.66$
1252 151 963 17 663.66$
1253 151 971 1 663.66$
1254 151 971 2 663.66$
1255 151 971 3 663.66$
1256 151 971 4 663.66$
1257 151 971 5 663.66$
1258 151 971 6 -$
1259 151 972 1 663.66$
1260 151 972 2 663.66$
1261 151 972 3 663.66$
1262 151 972 4 663.66$
1263 151 981 1 -$
1264 151 982 1 663.66$
1265 151 982 2 663.66$
1266 151 982 3 663.66$
1267 151 982 4 663.66$
1268 151 982 5 663.66$
1269 151 982 6 663.66$
1270 151 982 7 663.66$
1271 151 982 8 663.66$
1272 151 982 9 663.66$
1273 151 982 10 663.66$
1274 151 982 11 663.66$
1275 151 982 12 663.66$
1276 151 982 13 663.66$

Page 29 of 31 ends

Packet Page 678 of 1243Attachment 18 Page 59 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1277 151 982 14 663.66$
1278 151 982 15 663.66$
1279 151 982 16 663.66$
1280 151 982 17 663.66$
1281 151 982 18 663.66$
1282 151 982 19 663.66$
1283 151 982 20 -$
1284 151 982 21 663.66$
1285 151 982 22 663.66$
1286 151 982 23 663.66$
1287 151 982 24 663.66$
1288 151 982 25 663.66$
1289 151 982 26 663.66$
1290 151 983 1 663.66$
1291 151 983 2 663.66$
1292 151 983 3 663.66$
1293 151 983 4 663.66$
1294 151 983 5 663.66$
1295 151 983 6 663.66$
1296 151 983 7 663.66$
1297 151 983 8 663.66$
1298 151 983 9 663.66$
1299 151 983 10 663.66$
1300 151 983 11 663.66$
1301 151 983 12 663.66$
1302 151 983 13 663.66$
1303 151 983 14 663.66$
1304 151 983 15 663.66$
1305 151 983 16 663.66$
1306 151 983 17 663.66$
1307 151 983 18 663.66$
1308 151 983 19 663.66$
1309 151 983 20 663.66$
1310 151 983 21 663.66$
1311 151 983 22 663.66$
1312 151 983 23 663.66$
1313 151 983 24 663.66$
1314 151 983 25 663.66$
1315 151 983 26 663.66$
1316 151 983 27 663.66$
1317 151 983 28 663.66$
1318 151 983 29 663.66$
1319 151 983 30 663.66$
1320 151 983 31 663.66$

Page 30 of 31 ends

Packet Page 679 of 1243Attachment 18 Page 60 of 462

LLMD NO. 5 - SMITH RANCH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1321 151 983 32 663.66$
1322 151 983 33 663.66$
1323 151 983 34 663.66$
1324 151 983 35 663.66$
1325 151 983 36 663.66$
1326 151 983 37 663.66$
1327 151 984 1 663.66$
TOTAL ASSESSMENT 796,392.00$
PARCELS WITH ASSESSMENT 1200
PARCELS WITH NO ASSESSMENT 127
TOTAL PARCELS 1327

Page 31 of 31 ends

Packet Page 680 of 1243Attachment 18 Page 61 of 462

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 6 – PEPPERTREE

ENGINEER’S REPORT

FISCAL YEAR 2022-2023

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. Certifications

6. District Budget

7. Assessments for Each Parcel

Packet Page 681 of 1243Attachment 18 Page 62 of 462

1 ASSESSMENT

WHEREAS, on June 4, 1991, the City Council of the City of Fairfield, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Reports for Maintenance Assessment Districts;

WHEREAS, said resolution directed the undersigned to prepare and file a report pursuant to Section 22565 et seq. of said Act;

NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the council of said city, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of said improvements and the costs and expenses incidental thereto to be paid by said district.

The amount to be paid for the maintenance of said improvements, and the expenses incidental thereto, are as shown in section 6 of this report.

Reference is made to the original assessment diagram for the maintenance district dated May 1987, which is hereby amended by the assessment roll contained herein.

I do hereby assess the net amount upon all assessable lots or parcels of land within said landscaping and lighting maintenance assessment district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the maintenance of said improvements.

Each lot or parcel of land assessed is described in the assessment list by reference to its parcel number as shown on the assessor's maps of the County of Solano for the fiscal year (FY) 2022- 2023 and includes all of such parcel excepting those portions thereof within existing public roads or right of way to be acquired in these proceedings for public road purposes. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the county recorder of said County.

Dated: July 19, 2022 ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/23

Packet Page 682 of 1243Attachment 18 Page 63 of 462

2 METHOD OF APPORTIONMENT OF ASSESSMENT

The assessments are apportioned on an equal basis to each of the assessable residential units within the District. Un-subdivided areas within the District will be assessed based on the acreage of the parcels within each un-subdivided area.

Packet Page 683 of 1243Attachment 18 Page 64 of 462

3 DESCRIPTION OF AUTHORIZED WORK

The following is a brief description of the improvements that may be maintained contingent upon available budget and resources:

1. The landscaped areas located between the curb and sidewalk along both sides of Peppertree Drive.

2. The landscaped areas located on the south side of Cement Hill Road from approximately 525 feet west of the western intersection of Peppertree Drive and Cement Hill Road to approximately 660 feet east of the same intersection. This area represents landscaping installed as a part of the landscaping contracts for Laurel Park Unit No. 1 and Laurel Park Estates.

Packet Page 684 of 1243Attachment 18 Page 65 of 462

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2022-2023 assessment for the Peppertree District are proposed to remain at the FY 2021- 2022 rate of $60 per residential unit, which does not exceed the district’s adopted assessment range maximum of $60 per residential unit established in 1996.

Packet Page 685 of 1243Attachment 18 Page 66 of 462

5 CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 6 – PEPPERTREE

ENGINEER’S REPORT CERTIFICATIONS
FISCAL YEAR 2022-2023

The undersigned respectfully submits the enclosed report as directed by City Council.

Dated: July 19, 2022

Ryan Panganiban
City Engineer/Asst.Director of Public Works
R.C.E. No. 74745
Expires 12/31/23

I, the city clerk of the City of Fairfield, California, hereby certify that the Engineer’s Report, together with assessment roll thereto attached, was approved and confirmed by the council of the City of Fairfield, California, and filed with me on July 19, 2022.

City Clerk
City of Fairfield

I, the city clerk of the City of Fairfield, California, hereby certify that the enclosed assessment roll was filed with the auditor of the County of Solano, California, on or before August 10, 2022.

City Clerk
City of Fairfield
Packet Page 686 of 1243Attachment 18 Page 67 of 462

LLMD NO. 6 - PEPPERTREE
FY 2022-2023 BUDGET
FUND DIVISION PROJECT OBJECT FY20-21 ACTUAL FY21-22 PROJECTED FY22-23 PROJECTED 076 99 000 6106 - SPECIAL ASSESSMENTS 28,320 28,320 28,320 076 99 000 6401 - INT INC ON POOLED INVESTMENTS 1,042 500 1 TOTAL REVENUE 29,362 28,820 28,321
076 68 001 8101 - SALARIES (2,518)(2,475)(2,750)
076 68 001 8103 - OVERTIME (50)(50)-
076 68 001 8105 - LEAVE TIME (106)(370)(383)
076 68 001 8107 - EMERGENCY PAID SICK LEAVE (8)--
076 68 001 8111 - BUDGETED SALARY SAVINGS -114 196
076 68 001 8209 - SOCIAL SECURITY TAXES (38)(41)(45)
076 68 001 8210 - DEFERRED COMPENSATION (238)(150)(54)
076 68 001 8211 - ICMA VANTAGECARE RETIREE HLTH (18)(18)(18) 076 68 001 8212 - POB ER RATE (140)(142)(165)
076 68 001 8219 - UNIFORM/EQUIP/BOOT/AUTO -(4)(2)
076 68 001 8220 - MEDICAL/DENTAL/VISION (643)(671)(659) 076 68 001 8221 - DENTAL AND VISION (18)(33)(33)
076 68 001 8231 - BUDGETED BENEFITS SAVINGS -52 148
076 68 001 8235 - LIFE/DISABILITY INSURANCE (11)(9)(9)
076 68 001 8238 - SPECIAL COMPENSATION (12)(20)-
076 68 001 8241 - PERS-MISCELLANEOUS-PEPRA (314)(323)(346) 076 68 001 8242 - PERS-MISCELLANEOUS-UNFUND LIAB (507)(656)(722) 076 68 001 8302 - POSTAGE-OUTSIDE COURIER -(30)(31)
076 68 001 8405 - LANDSCAPE MAINTENANCE -(25,000)(4,000) 076 68 001 8441 - OTHER CONTRACTUAL SERVICES (18,847)-- 076 68 001 8704 - WATER SERVICES (3,545)(4,000)(1,000)
076 68 001 8814 - WC INSURANCE CHARGES (138)(60)(57)
076 68 001 8830 - VACATION/SICK LEAVE CHARGES (191)(100)(252) 076 68 001 8911 - OTHER CONSULTING SERVICES -(5,000)(80,000) 076 68 001 9003 - ADVERTISING -(300)(309)
076 68 001 9512 - PJCT CST-REP/MAINT-DISTRICTS -(3,000)- 076 99 000 8836 - COST ALLOCATION (2,418)--
076 99 000 9038 - COUNTY ADMIN EXPENSES (283)(300)(309) TOTAL EXPENSES (30,042)(42,587)(90,800)
REVENUE 29,362 28,820 28,321
EXPENSES (30,042)(42,587)(90,800)
NET SURPLUS/DEFICIT (679)(13,767)(62,479)
BEGINNING FUND BALANCE 80,213 78,338 63,571
MKT VAL-UNREALIZED GAIN/LOSS (1,196)(1,000)(1,000)
NET SURPLUS/DEFICIT (679)(13,767)(62,479)
ENDING FUND BALANCE 78,338 63,571 92
Packet Page 687 of 1243Attachment 18 Page 68 of 462

LLMD NO. 6 - PEPPERTREE
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1 168 307 1 60.00$
2 168 307 2 60.00$
3 168 307 3 60.00$
4 168 307 4 60.00$
5 168 307 5 60.00$
6 168 307 6 60.00$
7 168 307 7 60.00$
8 168 307 8 60.00$
9 168 307 9 60.00$
10 168 307 10 60.00$
11 168 307 11 60.00$
12 168 307 12 60.00$
13 168 307 13 60.00$
14 168 307 14 60.00$
15 168 307 15 60.00$
16 168 310 33 6,420.00$
17 168 310 49 60.00$
18 168 411 1 60.00$
19 168 411 2 60.00$
20 168 411 3 60.00$
21 168 412 1 60.00$
22 168 412 2 60.00$
23 168 412 3 60.00$
24 168 412 4 60.00$
25 168 412 5 60.00$
26 168 412 6 60.00$
27 168 412 7 60.00$
28 168 412 8 60.00$
29 168 412 9 60.00$
30 168 412 10 60.00$
31 168 412 11 60.00$
32 168 412 12 60.00$
33 168 412 13 60.00$
34 168 421 1 60.00$
35 168 421 2 60.00$
36 168 421 3 60.00$
37 168 421 4 60.00$
38 168 421 5 60.00$
39 168 421 6 60.00$
40 168 421 7 60.00$
41 168 421 8 60.00$
42 168 422 1 60.00$
43 168 422 2 60.00$
44 168 422 3 60.00$

Page 1 of 9 ends

Packet Page 688 of 1243Attachment 18 Page 69 of 462

LLMD NO. 6 - PEPPERTREE
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
45 168 422 4 60.00$
46 168 422 5 60.00$
47 168 422 6 60.00$
48 168 423 1 60.00$
49 168 423 2 60.00$
50 168 423 3 60.00$
51 168 423 4 60.00$
52 168 423 5 60.00$
53 168 423 6 60.00$
54 168 424 1 60.00$
55 168 424 2 60.00$
56 168 424 3 60.00$
57 168 424 4 60.00$
58 168 424 5 60.00$
59 168 424 6 60.00$
60 168 424 7 60.00$
61 168 424 8 60.00$
62 168 424 9 60.00$
63 168 424 10 60.00$
64 168 424 11 60.00$
65 168 424 12 60.00$
66 168 424 13 60.00$
67 168 424 14 60.00$
68 168 424 15 60.00$
69 168 424 16 60.00$
70 168 424 17 60.00$
71 168 424 18 60.00$
72 168 424 19 60.00$
73 168 424 20 60.00$
74 168 424 21 60.00$
75 168 424 22 60.00$
76 168 424 23 60.00$
77 168 424 24 60.00$
78 168 424 25 60.00$
79 168 424 26 60.00$
80 168 424 27 60.00$
81 168 424 28 60.00$
82 168 424 29 60.00$
83 168 425 1 60.00$
84 168 425 2 60.00$
85 168 425 3 60.00$
86 168 425 4 60.00$
87 168 425 5 60.00$
88 168 425 6 60.00$

Page 2 of 9 ends

Packet Page 689 of 1243Attachment 18 Page 70 of 462

LLMD NO. 6 - PEPPERTREE
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
89 168 425 7 60.00$
90 168 425 8 60.00$
91 168 425 9 60.00$
92 168 425 10 60.00$
93 168 425 11 60.00$
94 168 425 12 60.00$
95 168 425 13 60.00$
96 168 425 14 60.00$
97 168 425 15 60.00$
98 168 425 16 60.00$
99 168 425 17 60.00$
100 168 425 18 60.00$
101 168 435 1 60.00$
102 168 435 2 60.00$
103 168 435 3 60.00$
104 168 435 4 60.00$
105 168 435 5 60.00$
106 168 435 6 60.00$
107 168 435 7 60.00$
108 168 435 8 60.00$
109 168 435 9 60.00$
110 168 435 10 60.00$
111 168 435 11 60.00$
112 168 435 12 60.00$
113 168 435 13 60.00$
114 168 435 14 60.00$
115 168 435 15 60.00$
116 168 435 16 60.00$
117 168 435 17 60.00$
118 168 435 18 60.00$
119 168 435 19 60.00$
120 168 435 20 60.00$
121 168 451 1 60.00$
122 168 451 2 60.00$
123 168 451 3 60.00$
124 168 451 4 60.00$
125 168 451 5 60.00$
126 168 451 6 60.00$
127 168 451 7 60.00$
128 168 451 8 60.00$
129 168 451 9 60.00$
130 168 451 10 60.00$
131 168 451 11 60.00$
132 168 451 12 60.00$

Page 3 of 9 ends

Packet Page 690 of 1243Attachment 18 Page 71 of 462

LLMD NO. 6 - PEPPERTREE
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
133 168 451 13 60.00$
134 168 451 14 60.00$
135 168 451 15 60.00$
136 168 451 16 60.00$
137 168 451 17 60.00$
138 168 451 18 60.00$
139 168 451 19 60.00$
140 168 451 20 60.00$
141 168 451 21 60.00$
142 168 452 1 60.00$
143 168 452 2 60.00$
144 168 452 3 60.00$
145 168 452 4 60.00$
146 168 452 5 60.00$
147 168 452 6 60.00$
148 168 452 7 60.00$
149 168 453 1 60.00$
150 168 453 2 60.00$
151 168 453 3 60.00$
152 168 453 4 60.00$
153 168 453 5 60.00$
154 168 453 6 60.00$
155 168 453 7 60.00$
156 168 453 8 60.00$
157 168 453 9 60.00$
158 168 453 10 60.00$
159 168 453 11 60.00$
160 168 453 12 60.00$
161 168 453 13 60.00$
162 168 453 14 60.00$
163 168 453 15 60.00$
164 168 453 16 60.00$
165 168 453 17 60.00$
166 168 453 18 60.00$
167 168 453 19 60.00$
168 168 453 20 60.00$
169 168 453 21 60.00$
170 168 453 22 60.00$
171 168 453 23 60.00$
172 168 453 24 60.00$
173 168 453 25 60.00$
174 168 454 1 60.00$
175 168 454 2 60.00$
176 168 454 3 60.00$

Page 4 of 9 ends

Packet Page 691 of 1243Attachment 18 Page 72 of 462

LLMD NO. 6 - PEPPERTREE
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
177 168 454 4 60.00$
178 168 454 5 60.00$
179 168 454 6 60.00$
180 168 454 7 60.00$
181 168 454 8 60.00$
182 168 454 9 60.00$
183 168 454 10 60.00$
184 168 454 11 60.00$
185 168 454 12 60.00$
186 168 454 13 60.00$
187 168 454 14 60.00$
188 168 454 15 60.00$
189 168 456 1 60.00$
190 168 456 2 60.00$
191 168 456 3 60.00$
192 168 456 4 60.00$
193 168 456 5 60.00$
194 168 456 6 60.00$
195 168 456 7 60.00$
196 168 456 8 60.00$
197 168 456 9 60.00$
198 168 456 10 60.00$
199 168 456 11 60.00$
200 168 456 12 60.00$
201 168 456 13 60.00$
202 168 456 14 60.00$
203 168 456 15 60.00$
204 168 456 16 60.00$
205 168 456 17 60.00$
206 168 456 18 60.00$
207 168 456 19 60.00$
208 168 456 20 60.00$
209 168 461 1 60.00$
210 168 461 2 60.00$
211 168 461 3 60.00$
212 168 461 4 60.00$
213 168 461 5 60.00$
214 168 461 6 60.00$
215 168 461 7 60.00$
216 168 461 8 60.00$
217 168 461 9 60.00$
218 168 461 10 60.00$
219 168 461 11 60.00$
220 168 461 12 60.00$

Page 5 of 9 ends

Packet Page 692 of 1243Attachment 18 Page 73 of 462

LLMD NO. 6 - PEPPERTREE
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
221 168 461 13 60.00$
222 168 461 14 60.00$
223 168 461 15 60.00$
224 168 461 16 60.00$
225 168 461 17 60.00$
226 168 461 18 60.00$
227 168 461 19 60.00$
228 168 461 20 60.00$
229 168 461 21 60.00$
230 168 461 22 60.00$
231 168 461 23 60.00$
232 168 461 24 60.00$
233 168 461 25 60.00$
234 168 461 26 60.00$
235 168 461 27 60.00$
236 168 461 28 60.00$
237 168 461 29 60.00$
238 168 461 30 60.00$
239 168 461 31 60.00$
240 168 461 32 60.00$
241 168 462 1 60.00$
242 168 462 2 60.00$
243 168 463 1 60.00$
244 168 463 2 60.00$
245 168 464 1 60.00$
246 168 464 2 60.00$
247 168 464 3 60.00$
248 168 464 4 60.00$
249 168 464 5 60.00$
250 168 464 6 60.00$
251 168 464 7 60.00$
252 168 464 8 60.00$
253 168 464 9 60.00$
254 168 464 10 60.00$
255 168 465 1 60.00$
256 168 465 2 60.00$
257 168 465 3 60.00$
258 168 465 4 60.00$
259 168 465 5 60.00$
260 168 465 6 60.00$
261 168 465 7 60.00$
262 168 465 8 60.00$
263 168 465 9 60.00$
264 168 466 1 60.00$

Page 6 of 9 ends

Packet Page 693 of 1243Attachment 18 Page 74 of 462

LLMD NO. 6 - PEPPERTREE
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
265 168 466 2 60.00$
266 168 466 3 60.00$
267 168 466 4 60.00$
268 168 481 1 60.00$
269 168 481 2 60.00$
270 168 481 3 60.00$
271 168 481 4 60.00$
272 168 481 5 60.00$
273 168 482 1 60.00$
274 168 482 2 60.00$
275 168 482 3 60.00$
276 168 482 4 60.00$
277 168 482 5 60.00$
278 168 482 6 60.00$
279 168 482 7 60.00$
280 168 482 8 60.00$
281 168 482 9 60.00$
282 168 482 10 60.00$
283 168 482 11 60.00$
284 168 482 12 60.00$
285 168 482 13 60.00$
286 168 482 14 60.00$
287 168 482 15 60.00$
288 168 482 16 60.00$
289 168 482 17 60.00$
290 168 482 18 60.00$
291 168 482 19 60.00$
292 168 482 20 60.00$
293 168 482 21 60.00$
294 168 482 22 60.00$
295 168 482 23 60.00$
296 168 482 24 60.00$
297 168 483 1 60.00$
298 168 483 2 60.00$
299 168 483 3 60.00$
300 168 483 4 60.00$
301 168 483 5 60.00$
302 168 483 6 60.00$
303 168 483 7 60.00$
304 168 483 8 60.00$
305 168 483 9 60.00$
306 168 483 10 60.00$
307 168 484 1 60.00$
308 168 484 2 60.00$

Page 7 of 9 ends

Packet Page 694 of 1243Attachment 18 Page 75 of 462

LLMD NO. 6 - PEPPERTREE
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
309 168 484 3 60.00$
310 168 484 4 60.00$
311 168 484 5 60.00$
312 168 484 6 60.00$
313 168 484 7 60.00$
314 168 484 8 60.00$
315 168 484 9 60.00$
316 168 484 10 60.00$
317 168 491 1 60.00$
318 168 491 2 60.00$
319 168 491 3 60.00$
320 168 491 4 60.00$
321 168 491 5 60.00$
322 168 492 1 60.00$
323 168 492 2 60.00$
324 168 492 3 60.00$
325 168 492 4 60.00$
326 168 493 1 60.00$
327 168 493 2 60.00$
328 168 493 3 60.00$
329 168 493 4 60.00$
330 168 493 5 60.00$
331 168 493 6 60.00$
332 168 493 7 60.00$
333 168 493 8 60.00$
334 168 494 1 60.00$
335 168 494 2 60.00$
336 168 494 3 60.00$
337 168 494 4 60.00$
338 168 494 5 60.00$
339 168 494 6 60.00$
340 168 494 7 60.00$
341 168 494 8 60.00$
342 168 494 9 60.00$
343 168 494 10 60.00$
344 168 494 11 60.00$
345 168 494 12 60.00$
346 168 494 13 60.00$
347 168 494 14 60.00$
348 168 494 15 60.00$
349 168 494 17 60.00$
350 168 494 19 60.00$
351 168 494 21 60.00$
352 168 494 23 60.00$

Page 8 of 9 ends

Packet Page 695 of 1243Attachment 18 Page 76 of 462

LLMD NO. 6 - PEPPERTREE
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
353 168 494 25 60.00$
354 168 494 26 60.00$
355 168 494 27 60.00$
356 168 494 28 60.00$
357 168 494 30 60.00$
358 168 494 31 60.00$
359 168 494 32 60.00$
360 168 494 33 60.00$
361 168 494 34 60.00$
362 168 494 35 60.00$
363 168 494 36 60.00$
364 168 494 37 60.00$
365 168 494 39 60.00$
366 168 494 40 60.00$
TOTAL ASSESSMENT 28,320.00$
PARCELS WITH ASSESSMENT 366
PARCELS WITH NO ASSESSMENT 0
TOTAL PARCELS 366

Page 9 of 9 ends

Packet Page 696 of 1243Attachment 18 Page 77 of 462

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 7 – ROLLING HILLS

ENGINEER’S REPORT

FISCAL YEAR 2022-2023

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. Certifications

6. District Budget

7. Assessments for Each Parcel

8. Exhibits

Packet Page 697 of 1243Attachment 18 Page 78 of 462

1 ASSESSMENT

WHEREAS, on June 4, 1991, the City Council of the City of Fairfield, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Reports for Maintenance Assessment Districts;

WHEREAS, said resolution directed the undersigned to prepare and file a report pursuant to Section 22565 et seq. of said Act;

NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the council of said city, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of said improvements and the costs and expenses incidental thereto to be paid by said district.

The amount to be paid for the maintenance of said improvements, and the expenses incidental thereto, are as shown in section 6 of this report.

Reference is made to the original assessment diagram for the maintenance district dated May 1988, which is hereby amended by the assessment roll contained herein.

I do hereby assess the net amount upon all assessable lots or parcels of land within said landscaping and lighting maintenance assessment district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the maintenance of said improvements.

Each lot or parcel of land assessed is described in the assessment list by reference to its parcel number as shown on the assessor's maps of the County of Solano for the fiscal year (FY) 2022- 2023 and includes all of such parcel excepting those portions thereof within existing public roads or right of way to be acquired in these proceedings for public road purposes. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the county recorder of said County.

Dated: July 19, 2022 ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/23

Packet Page 698 of 1243Attachment 18 Page 79 of 462

2 METHOD OF APPORTIONMENT OF ASSESSMENT

Commercial parcels are assessed for maintenance of arterial street landscaping and community open space within the District based on their areas as a percentage of the total net assessable area within the District. The remaining assessment for arterial street landscaping and community open space is apportioned on an equal basis to each of the residential lots within the District.

Lots within the Rolling Hills development are assessed an additional amount for maintenance of the parkway strips adjacent to the lots.

Packet Page 699 of 1243Attachment 18 Page 80 of 462

3 DESCRIPTION OF AUTHORIZED WORK

The following is a brief description of the improvements that may be maintained contingent upon available budget and resources:

1. Maintenance of all street lights in the public right-of-way.

2. Hilborn Road, Lyon Road & Martin Road: Maintenance of all landscaping in the median islands and in the parkway strips between the curb and public right-of-way on both sides of the road.

3. Residential Streets: Maintenance of all landscaping between the curb and sidewalk on all residential streets, except in the Sanctuary development.

4. Maintenance of all lands owned by the City of Fairfield designated as open space.

5. Any other necessary maintenance to sustain the integrity of the landscape and lighting improvements within the District.

6. Solano Foothills Drive: Maintenance of all landscaping in the parkway strips on both sides of the road.

Packet Page 700 of 1243Attachment 18 Page 81 of 462

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2022-2023 assessments for the Rolling Hills District are proposed to remain at the FY 2021- 2022 rates of $300 per parcel in the Rolling Hills development, and $250 per parcel in the Serpas Ranch development. These assessments are the maximum rates allowable by the district’s adopted assessment ranges.

The assessments for commercial properties at the intersection of Hilborn Road and Lyon Road are proposed to increase by the October SF-Oakland-Hayward Urban Wage Earners and Clerical Workers Consumer Price Index (CPI).

The district was projected to sustain a budget deficit of approximately $445,000 by the end of FY 2022-2023 if services were to continue to be provided at the current levels. In previous fiscal years when a budget deficit existed, assessment revenues were supplemented with funds from the district’s unreserved fund balance. However, the district was projected to close FY 2021-2022 with a negative fund balance of just under (-$81,000), and the amount required to fully supplement FY 2022-2023 revenues was $364,000, which is a total shortfall of $445,000.

The City Council authorized a one-time additional $35,000 General Fund contribution and directed staff to propose to the Rolling Hills property owners a one-time $410,000 General Fund loan, issued at 0% interest with a five-year repayment term beginning in FY 2023-2024, as a short- term solution. After a community engagement process, which included a virtual town hall and an online survey, the property owners affirmed their support for the loan. The loan and additional General Fund contribution were approved on May 3, 2022 by Resolution No. 2022-97, attached hereto as Exhibit A, and issued in FY2021-2022.

Packet Page 701 of 1243Attachment 18 Page 82 of 462

5 CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 7 – ROLLING HILLS

ENGINEER’S REPORT CERTIFICATIONS
FISCAL YEAR 2022-2023

The undersigned respectfully submits the enclosed report as directed by City Council.

Dated: July 19, 2022

Ryan Panganiban
City Engineer/Asst.Director of Public Works
R.C.E. No. 74745
Expires 12/31/23

I, the city clerk of the City of Fairfield, California, hereby certify that the Engineer’s Report, together with assessment roll thereto attached, was approved and confirmed by the council of the City of Fairfield, California, and filed with me on July 19, 2022.

City Clerk
City of Fairfield

I, the city clerk of the City of Fairfield, California, hereby certify that the enclosed assessment roll was filed with the auditor of the County of Solano, California, on or before August 10, 2022.

City Clerk
City of Fairfield
Packet Page 702 of 1243Attachment 18 Page 83 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 BUDGET
FUND DIVISION PROJECT OBJECT FY20-21 ACTUAL FY21-22 PROJECTED FY22-23 PROJECTED 077 99 000 6106 - SPECIAL ASSESSMENTS 299,931 315,174 316,447 077 99 000 6401 - INT INC ON POOLED INVESTMENTS 2,891 -29 077 99 000 7601 - TRANS IN GENERAL FUND 011*35,374 480,374 35,374 TOTAL REVENUE 338,196 795,548 351,850
077 68 001 8101 - SALARIES (21,698)(25,827)(27,368)
077 68 001 8103 - OVERTIME (402)--
077 68 001 8105 - LEAVE TIME (1,621)(3,859)(3,953)
077 68 001 8107 - EMERGENCY PAID SICK LEAVE (21)--
077 68 001 8111 - BUDGETED SALARY SAVINGS -1,189 1,964
077 68 001 8201 - LEAVE PAYOFFS (1)--
077 68 001 8209 - SOCIAL SECURITY TAXES (341)(432)(455) 077 68 001 8210 - DEFERRED COMPENSATION (717)(776)(740) 077 68 001 8211 - ICMA VANTAGECARE RETIREE HLTH (155)(198)(192) 077 68 001 8212 - POB ER RATE (1,239)(1,486)(1,646)
077 68 001 8219 - UNIFORM/EQUIP/BOOT/AUTO (14)(81)(40)
077 68 001 8220 - MEDICAL/DENTAL/VISION (5,598)(7,353)(6,453) 077 68 001 8221 - DENTAL AND VISION (283)(428)(374)
077 68 001 8231 - BUDGETED BENEFITS SAVINGS -564 1,477
077 68 001 8235 - LIFE/DISABILITY INSURANCE (82)(93)(96) 077 68 001 8238 - SPECIAL COMPENSATION (206)--
077 68 001 8240 - PERS-MISCELLANEOUS-CLASSIC (207)(208)(3,310) 077 68 001 8241 - PERS-MISCELLANEOUS-PEPRA (2,522)(3,115)- 077 68 001 8242 - PERS-MISCELLANEOUS-UNFUND LIAB (5,636)(6,853)(7,228) 077 68 001 8334 - STREET LIGHTS (6,886)(9,000)(9,270)
077 68 001 8404 - WEED ABATEMENT (19,666)(17,000)(15,000) 077 68 001 8405 - LANDSCAPE MAINTENANCE -(265,000)(430,000) 077 68 001 8441 - OTHER CONTRACTUAL SERVICES (326,592)-- 077 68 001 8702 - PG&E-ELECTRICITY (3,342)(3,500)(3,605) 077 68 001 8704 - WATER SERVICES (132,856)(125,000)(130,000) 077 68 001 8814 - WC INSURANCE CHARGES (1,542)(581)(573) 077 68 001 8830 - VACATION/SICK LEAVE CHARGES (2,135)(973)(2,523) 077 68 001 8911 - OTHER CONSULTING SERVICES -(27,000)(65,000) 077 68 001 9003 - ADVERTISING -(1,200)-
077 68 001 9502 - PJCT CST-ENGNRNG-STUDY/DESIGN (9,023)(13,000)- 077 68 001 9505 - PJCT CST-CONSTRUCTION (14,826)--
077 99 000 8836 - COST ALLOCATION (20,554)--
077 99 000 9038 - COUNTY ADMIN EXPENSES (2,999)(2,933)(3,021) TOTAL EXPENSES (581,163)(514,144)(707,406)
REVENUE 338,196 795,548 351,850
EXPENSES (581,163)(514,144)(707,406)
NET SURPLUS/DEFICIT (242,967)281,404 (355,557)
BEGINNING FUND BALANCE 336,818 87,060 363,464
MKT VAL-UNREALIZED GAIN/LOSS (6,791)(5,000)(5,000)
NET SURPLUS/DEFICIT (242,967)281,404 (355,557)
ENDING FUND BALANCE 87,060 363,464 2,907
*FY21-22 Includes additional General Fund contribution and loan approved by Resolution No. 2022-97 Packet Page 703 of 1243Attachment 18 Page 84 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1 151 160 36 -$
2 156 161 1 300.00$
3 156 161 2 300.00$
4 156 161 3 300.00$
5 156 161 4 300.00$
6 156 161 5 300.00$
7 156 161 6 300.00$
8 156 161 7 300.00$
9 156 161 8 300.00$
10 156 161 9 300.00$
11 156 161 10 300.00$
12 156 161 13 300.00$
13 156 161 14 300.00$
14 156 161 15 300.00$
15 156 161 16 300.00$
16 156 161 17 300.00$
17 156 161 18 300.00$
18 156 161 19 300.00$
19 156 161 20 300.00$
20 156 161 21 300.00$
21 156 161 22 300.00$
22 156 161 23 300.00$
23 156 162 1 300.00$
24 156 162 2 300.00$
25 156 162 3 300.00$
26 156 162 4 300.00$
27 156 162 5 300.00$
28 156 162 6 300.00$
29 156 162 7 300.00$
30 156 162 8 300.00$
31 156 162 9 300.00$
32 156 162 10 300.00$
33 156 163 1 300.00$
34 156 163 2 300.00$
35 156 163 3 300.00$
36 156 163 4 300.00$
37 156 163 5 300.00$
38 156 163 6 300.00$
39 156 163 7 300.00$
40 156 163 8 300.00$
41 156 163 9 300.00$
42 156 171 1 300.00$
43 156 171 2 300.00$
44 156 171 3 300.00$

Page 1 of 25 ends

Packet Page 704 of 1243Attachment 18 Page 85 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
45 156 171 4 300.00$
46 156 172 1 300.00$
47 156 172 10 300.00$
48 156 172 15 300.00$
49 156 172 16 300.00$
50 156 172 17 300.00$
51 156 172 18 300.00$
52 156 172 19 300.00$
53 156 172 20 300.00$
54 156 172 21 300.00$
55 156 172 22 300.00$
56 156 172 23 300.00$
57 156 172 24 300.00$
58 156 172 25 300.00$
59 156 172 26 300.00$
60 156 172 27 300.00$
61 156 172 28 300.00$
62 156 172 29 300.00$
63 156 172 30 300.00$
64 156 172 31 300.00$
65 156 173 1 300.00$
66 156 173 2 300.00$
67 156 173 3 300.00$
68 156 173 4 300.00$
69 156 173 5 300.00$
70 156 173 6 300.00$
71 156 173 7 300.00$
72 156 173 8 300.00$
73 156 173 9 300.00$
74 156 174 1 300.00$
75 156 174 2 300.00$
76 156 174 3 300.00$
77 156 174 4 300.00$
78 156 174 5 300.00$
79 156 174 6 300.00$
80 156 174 7 300.00$
81 156 175 1 300.00$
82 156 175 2 300.00$
83 156 175 3 300.00$
84 156 181 1 300.00$
85 156 181 2 300.00$
86 156 181 3 300.00$
87 156 181 4 300.00$
88 156 181 5 300.00$

Page 2 of 25 ends

Packet Page 705 of 1243Attachment 18 Page 86 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
89 156 181 6 300.00$
90 156 181 7 300.00$
91 156 181 8 300.00$
92 156 181 9 300.00$
93 156 181 10 300.00$
94 156 181 11 300.00$
95 156 181 12 300.00$
96 156 181 13 300.00$
97 156 181 14 300.00$
98 156 181 28 300.00$
99 156 181 29 300.00$
100 156 181 30 300.00$
101 156 181 31 300.00$
102 156 181 32 300.00$
103 156 181 33 300.00$
104 156 181 34 300.00$
105 156 181 35 300.00$
106 156 181 36 300.00$
107 156 181 37 300.00$
108 156 181 38 300.00$
109 156 181 39 300.00$
110 156 181 40 300.00$
111 156 181 41 300.00$
112 156 201 1 300.00$
113 156 201 2 300.00$
114 156 201 3 300.00$
115 156 201 4 300.00$
116 156 202 1 300.00$
117 156 202 2 300.00$
118 156 202 3 300.00$
119 156 202 4 300.00$
120 156 202 5 300.00$
121 156 202 6 300.00$
122 156 202 7 300.00$
123 156 202 8 300.00$
124 156 202 9 300.00$
125 156 202 10 300.00$
126 156 202 11 300.00$
127 156 202 12 300.00$
128 156 202 13 300.00$
129 156 202 14 300.00$
130 156 202 15 300.00$
131 156 202 16 300.00$
132 156 202 17 300.00$

Page 3 of 25 ends

Packet Page 706 of 1243Attachment 18 Page 87 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
133 156 203 1 300.00$
134 156 203 2 300.00$
135 156 203 3 300.00$
136 156 203 4 300.00$
137 156 203 5 300.00$
138 156 203 6 300.00$
139 156 203 7 300.00$
140 156 203 8 300.00$
141 156 203 9 300.00$
142 156 203 10 300.00$
143 156 204 1 300.00$
144 156 204 2 300.00$
145 156 204 3 300.00$
146 156 204 4 300.00$
147 156 204 5 300.00$
148 156 204 6 300.00$
149 156 211 1 300.00$
150 156 211 2 300.00$
151 156 211 3 300.00$
152 156 211 4 300.00$
153 156 211 5 300.00$
154 156 211 6 300.00$
155 156 211 7 300.00$
156 156 211 8 300.00$
157 156 211 9 300.00$
158 156 211 10 300.00$
159 156 212 1 300.00$
160 156 212 2 300.00$
161 156 212 3 300.00$
162 156 212 4 300.00$
163 156 212 5 300.00$
164 156 213 1 300.00$
165 156 213 2 300.00$
166 156 213 3 300.00$
167 156 213 4 300.00$
168 156 213 5 300.00$
169 156 213 6 300.00$
170 156 213 7 300.00$
171 156 213 8 300.00$
172 156 213 9 300.00$
173 156 213 10 300.00$
174 156 213 11 300.00$
175 156 213 12 300.00$
176 156 213 13 300.00$

Page 4 of 25 ends

Packet Page 707 of 1243Attachment 18 Page 88 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
177 156 214 1 300.00$
178 156 214 2 300.00$
179 156 214 3 300.00$
180 156 214 4 300.00$
181 156 214 5 300.00$
182 156 214 6 300.00$
183 156 214 7 300.00$
184 156 214 8 300.00$
185 156 214 9 300.00$
186 156 214 10 300.00$
187 156 214 11 300.00$
188 156 214 12 300.00$
189 156 214 13 300.00$
190 156 214 14 300.00$
191 156 214 15 300.00$
192 156 214 16 300.00$
193 156 214 17 300.00$
194 156 214 18 300.00$
195 156 214 19 300.00$
196 156 214 20 300.00$
197 156 214 21 300.00$
198 156 214 22 300.00$
199 156 215 1 300.00$
200 156 215 2 300.00$
201 156 215 3 300.00$
202 156 215 4 300.00$
203 156 215 5 300.00$
204 156 215 6 300.00$
205 156 215 7 300.00$
206 156 215 8 300.00$
207 156 215 9 300.00$
208 156 215 10 300.00$
209 156 221 1 300.00$
210 156 221 2 300.00$
211 156 221 3 300.00$
212 156 221 4 300.00$
213 156 221 5 300.00$
214 156 221 6 300.00$
215 156 221 7 300.00$
216 156 221 8 300.00$
217 156 221 9 300.00$
218 156 221 10 300.00$
219 156 221 11 300.00$
220 156 221 12 300.00$

Page 5 of 25 ends

Packet Page 708 of 1243Attachment 18 Page 89 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
221 156 221 13 300.00$
222 156 221 14 300.00$
223 156 221 15 300.00$
224 156 221 16 300.00$
225 156 221 17 300.00$
226 156 221 18 300.00$
227 156 221 19 300.00$
228 156 222 1 300.00$
229 156 222 2 300.00$
230 156 222 3 300.00$
231 156 222 4 300.00$
232 156 222 5 300.00$
233 156 222 6 300.00$
234 156 222 7 300.00$
235 156 222 8 300.00$
236 156 222 9 300.00$
237 156 222 10 300.00$
238 156 222 11 300.00$
239 156 222 12 300.00$
240 156 222 13 300.00$
241 156 222 14 300.00$
242 156 222 15 300.00$
243 156 222 16 300.00$
244 156 222 17 300.00$
245 156 222 18 300.00$
246 156 222 19 300.00$
247 156 222 20 300.00$
248 156 222 21 300.00$
249 156 222 22 300.00$
250 156 222 23 300.00$
251 156 222 24 300.00$
252 156 222 25 300.00$
253 156 222 26 300.00$
254 156 222 27 300.00$
255 156 231 1 300.00$
256 156 231 2 300.00$
257 156 231 3 300.00$
258 156 231 4 300.00$
259 156 231 5 300.00$
260 156 231 6 300.00$
261 156 231 7 300.00$
262 156 231 8 300.00$
263 156 231 9 300.00$
264 156 231 10 300.00$

Page 6 of 25 ends

Packet Page 709 of 1243Attachment 18 Page 90 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
265 156 232 1 300.00$
266 156 232 2 300.00$
267 156 232 3 300.00$
268 156 232 4 300.00$
269 156 232 5 300.00$
270 156 232 6 300.00$
271 156 232 7 300.00$
272 156 232 8 300.00$
273 156 232 9 300.00$
274 156 232 10 300.00$
275 156 232 11 300.00$
276 156 232 12 300.00$
277 156 232 13 300.00$
278 156 232 14 300.00$
279 156 232 15 300.00$
280 156 232 16 300.00$
281 156 232 17 300.00$
282 156 241 1 300.00$
283 156 241 2 300.00$
284 156 241 3 300.00$
285 156 241 4 300.00$
286 156 241 5 300.00$
287 156 241 6 300.00$
288 156 241 7 300.00$
289 156 241 8 300.00$
290 156 241 9 300.00$
291 156 241 10 300.00$
292 156 242 1 300.00$
293 156 242 2 300.00$
294 156 242 3 300.00$
295 156 251 1 300.00$
296 156 251 2 300.00$
297 156 251 3 300.00$
298 156 251 4 300.00$
299 156 251 5 300.00$
300 156 251 6 300.00$
301 156 251 7 300.00$
302 156 251 8 300.00$
303 156 251 9 300.00$
304 156 251 10 300.00$
305 156 251 11 300.00$
306 156 251 12 300.00$
307 156 251 13 300.00$
308 156 251 14 300.00$

Page 7 of 25 ends

Packet Page 710 of 1243Attachment 18 Page 91 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
309 156 251 15 300.00$
310 156 251 16 300.00$
311 156 251 17 300.00$
312 156 251 18 300.00$
313 156 251 19 300.00$
314 156 251 20 300.00$
315 156 251 21 300.00$
316 156 251 22 300.00$
317 156 251 23 300.00$
318 156 251 24 300.00$
319 156 251 25 300.00$
320 156 251 26 300.00$
321 156 251 27 300.00$
322 156 251 28 300.00$
323 156 251 29 300.00$
324 156 251 30 300.00$
325 156 251 31 300.00$
326 156 252 1 300.00$
327 156 252 2 300.00$
328 156 252 3 300.00$
329 156 252 4 300.00$
330 156 252 5 300.00$
331 156 252 6 300.00$
332 156 252 7 300.00$
333 156 252 8 300.00$
334 156 252 9 300.00$
335 156 252 10 300.00$
336 156 252 11 300.00$
337 156 252 12 300.00$
338 156 252 13 300.00$
339 156 252 14 300.00$
340 156 252 15 300.00$
341 156 252 16 300.00$
342 156 252 17 300.00$
343 156 252 18 300.00$
344 156 252 19 300.00$
345 156 252 20 300.00$
346 156 261 1 300.00$
347 156 261 2 300.00$
348 156 261 3 300.00$
349 156 261 4 300.00$
350 156 261 5 300.00$
351 156 261 6 300.00$
352 156 261 7 300.00$

Page 8 of 25 ends

Packet Page 711 of 1243Attachment 18 Page 92 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
353 156 261 8 300.00$
354 156 261 9 300.00$
355 156 262 1 300.00$
356 156 262 2 300.00$
357 156 262 3 300.00$
358 156 262 4 300.00$
359 156 262 5 300.00$
360 156 263 1 300.00$
361 156 263 2 300.00$
362 156 263 3 300.00$
363 156 263 4 300.00$
364 156 263 5 300.00$
365 156 263 6 300.00$
366 156 264 1 300.00$
367 156 264 2 300.00$
368 156 264 3 300.00$
369 156 264 4 300.00$
370 156 264 5 300.00$
371 156 264 6 300.00$
372 156 264 7 300.00$
373 156 264 8 300.00$
374 156 264 9 300.00$
375 156 264 10 300.00$
376 156 264 11 300.00$
377 156 264 12 300.00$
378 156 264 13 300.00$
379 156 265 1 300.00$
380 156 265 2 300.00$
381 156 265 3 300.00$
382 156 265 4 300.00$
383 156 265 5 300.00$
384 156 266 1 300.00$
385 156 271 1 300.00$
386 156 271 2 300.00$
387 156 271 3 300.00$
388 156 271 4 300.00$
389 156 271 5 300.00$
390 156 271 6 300.00$
391 156 271 7 300.00$
392 156 271 8 300.00$
393 156 271 9 300.00$
394 156 271 10 300.00$
395 156 272 1 300.00$
396 156 272 2 300.00$

Page 9 of 25 ends

Packet Page 712 of 1243Attachment 18 Page 93 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
397 156 272 3 300.00$
398 156 272 4 300.00$
399 156 272 5 300.00$
400 156 272 6 300.00$
401 156 272 7 300.00$
402 156 273 1 300.00$
403 156 273 2 300.00$
404 156 273 3 300.00$
405 156 273 4 300.00$
406 156 273 5 300.00$
407 156 273 6 300.00$
408 156 273 7 300.00$
409 156 273 8 300.00$
410 156 273 9 300.00$
411 156 273 10 300.00$
412 156 273 11 300.00$
413 156 273 12 300.00$
414 156 273 13 300.00$
415 156 281 1 300.00$
416 156 281 2 300.00$
417 156 281 3 300.00$
418 156 281 4 300.00$
419 156 281 5 300.00$
420 156 281 6 300.00$
421 156 281 7 300.00$
422 156 282 1 300.00$
423 156 282 2 300.00$
424 156 282 3 300.00$
425 156 282 4 300.00$
426 156 282 5 300.00$
427 156 282 6 300.00$
428 156 282 7 300.00$
429 156 282 8 300.00$
430 156 282 9 300.00$
431 156 282 10 300.00$
432 156 282 11 300.00$
433 156 291 1 300.00$
434 156 291 2 300.00$
435 156 291 3 300.00$
436 156 291 4 300.00$
437 156 291 5 300.00$
438 156 291 6 300.00$
439 156 291 7 300.00$
440 156 291 8 300.00$

Page 10 of 25 ends

Packet Page 713 of 1243Attachment 18 Page 94 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
441 156 291 9 300.00$
442 156 291 10 300.00$
443 156 291 11 300.00$
444 156 292 1 300.00$
445 156 292 5 300.00$
446 156 292 6 300.00$
447 156 292 7 300.00$
448 156 292 8 300.00$
449 156 292 9 300.00$
450 156 292 10 300.00$
451 156 292 11 300.00$
452 156 292 12 300.00$
453 156 292 13 300.00$
454 156 292 14 300.00$
455 156 292 15 300.00$
456 156 292 16 300.00$
457 156 292 18 300.00$
458 156 292 19 300.00$
459 156 292 20 300.00$
460 156 292 21 300.00$
461 156 292 22 300.00$
462 156 292 23 300.00$
463 156 292 24 300.00$
464 156 292 25 300.00$
465 156 292 26 300.00$
466 156 301 1 300.00$
467 156 301 2 300.00$
468 156 301 3 300.00$
469 156 301 4 300.00$
470 156 301 5 300.00$
471 156 301 6 300.00$
472 156 301 7 300.00$
473 156 301 8 300.00$
474 156 301 9 300.00$
475 156 301 10 300.00$
476 156 301 11 300.00$
477 156 301 12 300.00$
478 156 302 1 300.00$
479 156 302 2 300.00$
480 156 302 3 300.00$
481 156 303 1 300.00$
482 156 303 2 300.00$
483 156 303 3 300.00$
484 156 303 4 300.00$

Page 11 of 25 ends

Packet Page 714 of 1243Attachment 18 Page 95 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
485 156 303 5 300.00$
486 156 303 6 300.00$
487 156 303 7 300.00$
488 156 303 8 300.00$
489 156 304 1 300.00$
490 156 304 4 300.00$
491 156 304 7 300.00$
492 156 304 8 300.00$
493 156 304 9 300.00$
494 156 304 10 300.00$
495 156 304 11 300.00$
496 156 304 12 300.00$
497 156 305 1 300.00$
498 156 305 2 300.00$
499 156 305 3 300.00$
500 156 305 4 300.00$
501 156 311 1 300.00$
502 156 311 2 300.00$
503 156 312 1 300.00$
504 156 312 2 300.00$
505 156 312 3 300.00$
506 156 312 4 300.00$
507 156 312 5 300.00$
508 156 312 6 300.00$
509 156 312 7 300.00$
510 156 312 8 300.00$
511 156 313 1 300.00$
512 156 313 2 300.00$
513 156 313 5 300.00$
514 156 313 6 300.00$
515 156 313 7 300.00$
516 156 313 8 300.00$
517 156 313 9 300.00$
518 156 313 10 300.00$
519 156 314 1 300.00$
520 156 314 2 300.00$
521 156 314 3 300.00$
522 156 320 4 -$
523 156 320 5 20,091.94$
524 156 331 1 300.00$
525 156 331 2 300.00$
526 156 331 3 300.00$
527 156 331 4 300.00$
528 156 331 5 300.00$

Page 12 of 25 ends

Packet Page 715 of 1243Attachment 18 Page 96 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
529 156 331 6 300.00$
530 156 331 7 300.00$
531 156 331 8 300.00$
532 156 331 9 300.00$
533 156 331 10 300.00$
534 156 331 11 300.00$
535 156 331 12 300.00$
536 156 331 13 300.00$
537 156 331 14 300.00$
538 156 331 15 300.00$
539 156 331 16 300.00$
540 156 331 17 300.00$
541 156 331 18 300.00$
542 156 331 19 300.00$
543 156 331 20 300.00$
544 156 332 1 300.00$
545 156 332 2 300.00$
546 156 332 3 300.00$
547 156 332 4 300.00$
548 156 332 5 300.00$
549 156 332 6 300.00$
550 156 332 7 300.00$
551 156 332 8 300.00$
552 156 332 9 300.00$
553 156 332 10 300.00$
554 156 332 11 300.00$
555 156 332 12 300.00$
556 156 333 1 300.00$
557 156 333 2 300.00$
558 156 333 3 300.00$
559 156 333 4 300.00$
560 156 333 5 300.00$
561 156 333 6 300.00$
562 156 333 7 300.00$
563 156 333 8 300.00$
564 156 333 9 300.00$
565 156 333 10 300.00$
566 156 333 11 300.00$
567 156 333 12 300.00$
568 156 333 13 300.00$
569 156 333 14 300.00$
570 156 333 15 300.00$
571 156 333 16 300.00$
572 156 333 17 300.00$

Page 13 of 25 ends

Packet Page 716 of 1243Attachment 18 Page 97 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
573 156 333 18 300.00$
574 156 341 1 300.00$
575 156 341 2 300.00$
576 156 341 3 300.00$
577 156 341 4 300.00$
578 156 341 5 300.00$
579 156 341 6 300.00$
580 156 341 7 300.00$
581 156 341 8 300.00$
582 156 341 9 300.00$
583 156 341 10 300.00$
584 156 342 1 300.00$
585 156 342 2 300.00$
586 156 343 1 300.00$
587 156 343 2 300.00$
588 156 343 3 300.00$
589 156 343 4 300.00$
590 156 343 5 300.00$
591 156 343 6 300.00$
592 156 344 1 300.00$
593 156 344 2 300.00$
594 156 344 3 300.00$
595 156 344 4 300.00$
596 156 344 5 300.00$
597 156 344 6 300.00$
598 156 344 7 300.00$
599 156 344 8 300.00$
600 156 344 9 300.00$
601 156 344 10 300.00$
602 156 344 11 300.00$
603 156 344 12 300.00$
604 156 344 13 300.00$
605 156 344 14 300.00$
606 156 344 15 300.00$
607 156 344 16 300.00$
608 156 344 17 300.00$
609 156 344 18 300.00$
610 156 344 19 300.00$
611 156 345 1 300.00$
612 156 345 2 300.00$
613 156 345 3 300.00$
614 156 345 4 300.00$
615 156 345 5 300.00$
616 156 345 6 300.00$

Page 14 of 25 ends

Packet Page 717 of 1243Attachment 18 Page 98 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
617 156 345 7 300.00$
618 156 345 8 300.00$
619 156 345 9 300.00$
620 156 351 1 300.00$
621 156 352 1 300.00$
622 156 352 2 300.00$
623 156 353 1 300.00$
624 156 353 2 300.00$
625 156 353 3 300.00$
626 156 353 4 300.00$
627 156 353 5 300.00$
628 156 353 6 300.00$
629 156 353 7 300.00$
630 156 353 8 300.00$
631 156 353 9 300.00$
632 156 353 10 300.00$
633 156 353 11 300.00$
634 156 353 12 300.00$
635 156 353 13 300.00$
636 156 353 14 300.00$
637 156 353 15 300.00$
638 156 353 16 300.00$
639 156 353 17 300.00$
640 156 353 18 300.00$
641 156 353 19 300.00$
642 156 353 20 300.00$
643 156 354 4 1,373.33$
644 156 360 2 -$
645 156 360 3 -$
646 156 360 7 -$
647 156 360 9 -$
648 156 360 10 -$
649 156 360 11 -$
650 156 381 1 250.00$
651 156 381 2 250.00$
652 156 381 3 250.00$
653 156 381 4 250.00$
654 156 381 5 250.00$
655 156 381 6 250.00$
656 156 381 7 250.00$
657 156 381 8 250.00$
658 156 381 9 250.00$
659 156 381 10 250.00$
660 156 381 11 250.00$

Page 15 of 25 ends

Packet Page 718 of 1243Attachment 18 Page 99 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
661 156 381 12 250.00$
662 156 381 13 250.00$
663 156 381 14 250.00$
664 156 381 15 250.00$
665 156 381 16 250.00$
666 156 381 17 250.00$
667 156 381 18 250.00$
668 156 381 19 250.00$
669 156 381 20 250.00$
670 156 381 21 250.00$
671 156 381 22 250.00$
672 156 381 23 250.00$
673 156 381 24 250.00$
674 156 381 25 250.00$
675 156 381 26 250.00$
676 156 381 27 250.00$
677 156 381 28 250.00$
678 156 381 29 250.00$
679 156 381 30 250.00$
680 156 381 31 250.00$
681 156 381 32 250.00$
682 156 381 33 250.00$
683 156 381 34 250.00$
684 156 381 35 250.00$
685 156 381 36 250.00$
686 156 382 1 250.00$
687 156 382 2 250.00$
688 156 382 3 250.00$
689 156 382 4 250.00$
690 156 382 5 250.00$
691 156 382 6 250.00$
692 156 382 7 250.00$
693 156 382 8 250.00$
694 156 382 9 250.00$
695 156 382 10 250.00$
696 156 382 11 250.00$
697 156 382 12 250.00$
698 156 382 13 250.00$
699 156 382 14 250.00$
700 156 382 15 250.00$
701 156 382 16 250.00$
702 156 382 17 250.00$
703 156 382 18 250.00$
704 156 382 19 250.00$

Page 16 of 25 ends

Packet Page 719 of 1243Attachment 18 Page 100 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
705 156 382 20 250.00$
706 156 382 21 250.00$
707 156 382 22 250.00$
708 156 382 23 250.00$
709 156 382 24 250.00$
710 156 383 1 250.00$
711 156 383 2 250.00$
712 156 383 3 250.00$
713 156 383 4 250.00$
714 156 383 5 250.00$
715 156 383 6 250.00$
716 156 383 7 250.00$
717 156 383 8 250.00$
718 156 391 1 250.00$
719 156 391 2 250.00$
720 156 391 3 250.00$
721 156 391 4 250.00$
722 156 391 5 250.00$
723 156 391 6 250.00$
724 156 391 7 250.00$
725 156 391 8 250.00$
726 156 391 9 250.00$
727 156 391 10 250.00$
728 156 391 11 250.00$
729 156 391 12 250.00$
730 156 391 13 250.00$
731 156 391 14 250.00$
732 156 391 15 250.00$
733 156 391 16 250.00$
734 156 391 17 250.00$
735 156 391 18 250.00$
736 156 391 19 250.00$
737 156 391 20 250.00$
738 156 391 21 250.00$
739 156 392 1 250.00$
740 156 392 2 250.00$
741 156 392 3 250.00$
742 156 392 4 250.00$
743 156 401 1 250.00$
744 156 401 2 250.00$
745 156 401 3 250.00$
746 156 401 4 250.00$
747 156 401 5 250.00$
748 156 401 6 250.00$

Page 17 of 25 ends

Packet Page 720 of 1243Attachment 18 Page 101 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
749 156 401 7 250.00$
750 156 401 8 250.00$
751 156 401 9 250.00$
752 156 402 1 250.00$
753 156 402 2 250.00$
754 156 402 3 250.00$
755 156 402 4 250.00$
756 156 402 5 250.00$
757 156 402 6 250.00$
758 156 402 7 250.00$
759 156 402 8 250.00$
760 156 402 9 250.00$
761 156 402 10 250.00$
762 156 402 11 250.00$
763 156 402 12 250.00$
764 156 402 13 250.00$
765 156 403 1 -$
766 156 403 2 250.00$
767 156 403 3 250.00$
768 156 403 4 250.00$
769 156 403 5 250.00$
770 156 403 6 250.00$
771 156 403 7 250.00$
772 156 403 8 250.00$
773 156 403 9 250.00$
774 156 403 10 250.00$
775 156 403 11 250.00$
776 156 403 12 250.00$
777 156 403 13 250.00$
778 156 403 14 250.00$
779 156 403 15 250.00$
780 156 403 16 250.00$
781 156 403 17 250.00$
782 156 403 18 250.00$
783 156 403 19 250.00$
784 156 403 20 250.00$
785 156 403 21 250.00$
786 156 403 22 250.00$
787 156 403 23 250.00$
788 156 403 24 250.00$
789 156 403 25 250.00$
790 156 410 1 -$
791 156 410 2 250.00$
792 156 410 3 250.00$

Page 18 of 25 ends

Packet Page 721 of 1243Attachment 18 Page 102 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
793 156 410 4 250.00$
794 156 410 5 250.00$
795 156 410 6 250.00$
796 156 410 7 250.00$
797 156 410 8 250.00$
798 156 410 9 250.00$
799 156 410 10 250.00$
800 156 410 11 250.00$
801 156 410 12 250.00$
802 156 410 13 250.00$
803 156 410 14 250.00$
804 156 410 15 250.00$
805 156 410 16 250.00$
806 156 410 17 250.00$
807 156 410 18 250.00$
808 156 410 19 250.00$
809 156 410 20 250.00$
810 156 410 21 -$
811 156 410 22 250.00$
812 156 410 23 250.00$
813 156 410 24 250.00$
814 156 410 25 250.00$
815 156 410 26 250.00$
816 156 410 27 250.00$
817 156 410 28 250.00$
818 156 410 29 250.00$
819 156 410 30 250.00$
820 156 410 31 250.00$
821 156 410 32 250.00$
822 156 410 33 250.00$
823 156 410 34 250.00$
824 156 410 35 250.00$
825 156 410 36 250.00$
826 156 410 37 250.00$
827 156 410 38 250.00$
828 156 410 39 250.00$
829 156 410 40 250.00$
830 156 410 41 -$
831 156 421 1 250.00$
832 156 421 2 250.00$
833 156 421 3 250.00$
834 156 421 4 250.00$
835 156 421 5 250.00$
836 156 421 6 250.00$

Page 19 of 25 ends

Packet Page 722 of 1243Attachment 18 Page 103 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
837 156 421 7 250.00$
838 156 421 8 250.00$
839 156 421 9 250.00$
840 156 422 1 250.00$
841 156 422 2 250.00$
842 156 422 3 250.00$
843 156 422 4 250.00$
844 156 422 5 250.00$
845 156 422 6 250.00$
846 156 422 7 250.00$
847 156 422 8 250.00$
848 156 422 9 250.00$
849 156 422 10 250.00$
850 156 422 11 250.00$
851 156 422 12 250.00$
852 156 422 13 250.00$
853 156 422 14 250.00$
854 156 422 15 250.00$
855 156 422 16 250.00$
856 156 422 17 250.00$
857 156 422 18 250.00$
858 156 422 19 250.00$
859 156 422 20 250.00$
860 156 422 21 250.00$
861 156 422 22 250.00$
862 156 423 1 250.00$
863 156 423 2 250.00$
864 156 423 3 250.00$
865 156 423 4 250.00$
866 156 423 5 250.00$
867 156 423 6 250.00$
868 156 423 7 250.00$
869 156 423 8 250.00$
870 156 423 9 250.00$
871 156 423 10 250.00$
872 156 423 11 250.00$
873 156 423 12 250.00$
874 156 423 13 250.00$
875 156 423 14 250.00$
876 156 423 15 250.00$
877 156 423 16 250.00$
878 156 423 17 250.00$
879 156 423 18 250.00$
880 156 423 19 250.00$

Page 20 of 25 ends

Packet Page 723 of 1243Attachment 18 Page 104 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
881 156 423 20 250.00$
882 156 423 21 250.00$
883 156 423 22 250.00$
884 156 423 23 250.00$
885 156 423 24 250.00$
886 156 423 25 250.00$
887 156 423 26 250.00$
888 156 423 27 250.00$
889 156 423 28 -$
890 156 431 1 250.00$
891 156 431 2 250.00$
892 156 431 3 250.00$
893 156 431 4 250.00$
894 156 431 5 250.00$
895 156 431 6 250.00$
896 156 431 7 250.00$
897 156 431 8 250.00$
898 156 431 9 250.00$
899 156 431 10 250.00$
900 156 431 11 250.00$
901 156 431 12 250.00$
902 156 431 13 250.00$
903 156 431 14 250.00$
904 156 431 15 250.00$
905 156 431 16 250.00$
906 156 431 17 250.00$
907 156 431 18 250.00$
908 156 431 19 250.00$
909 156 431 20 250.00$
910 156 432 1 250.00$
911 156 432 2 250.00$
912 156 432 3 250.00$
913 156 432 4 250.00$
914 156 432 5 250.00$
915 156 432 6 250.00$
916 156 432 7 250.00$
917 156 432 8 250.00$
918 156 432 9 250.00$
919 156 432 10 250.00$
920 156 432 11 250.00$
921 156 432 12 250.00$
922 156 433 1 250.00$
923 156 433 2 250.00$
924 156 433 3 250.00$

Page 21 of 25 ends

Packet Page 724 of 1243Attachment 18 Page 105 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
925 156 433 4 250.00$
926 156 433 5 250.00$
927 156 441 1 250.00$
928 156 441 2 250.00$
929 156 441 3 250.00$
930 156 441 4 250.00$
931 156 441 5 250.00$
932 156 441 6 250.00$
933 156 441 7 250.00$
934 156 441 8 250.00$
935 156 442 1 250.00$
936 156 442 2 250.00$
937 156 442 3 250.00$
938 156 442 4 250.00$
939 156 442 5 250.00$
940 156 443 1 250.00$
941 156 443 2 250.00$
942 156 443 3 250.00$
943 156 443 4 250.00$
944 156 443 5 250.00$
945 156 443 6 250.00$
946 156 444 1 250.00$
947 156 444 2 250.00$
948 156 444 3 250.00$
949 156 444 4 250.00$
950 156 444 5 250.00$
951 156 444 6 250.00$
952 156 444 7 250.00$
953 156 444 8 250.00$
954 156 444 9 250.00$
955 156 444 10 250.00$
956 156 444 11 250.00$
957 156 445 1 250.00$
958 156 445 2 250.00$
959 156 445 3 250.00$
960 156 445 4 250.00$
961 156 445 5 250.00$
962 156 445 6 250.00$
963 156 445 7 250.00$
964 156 445 8 250.00$
965 156 445 9 250.00$
966 156 445 10 -$
967 156 445 11 -$
968 156 451 1 250.00$

Page 22 of 25 ends

Packet Page 725 of 1243Attachment 18 Page 106 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
969 156 451 2 250.00$
970 156 451 3 250.00$
971 156 451 4 250.00$
972 156 451 5 250.00$
973 156 451 6 250.00$
974 156 451 7 250.00$
975 156 451 8 250.00$
976 156 451 9 250.00$
977 156 451 10 250.00$
978 156 452 1 250.00$
979 156 452 2 250.00$
980 156 452 3 250.00$
981 156 452 4 250.00$
982 156 452 5 250.00$
983 156 452 6 250.00$
984 156 452 7 250.00$
985 156 452 8 250.00$
986 156 452 9 250.00$
987 156 452 10 250.00$
988 156 452 11 250.00$
989 156 452 12 250.00$
990 156 452 13 250.00$
991 156 452 14 250.00$
992 156 452 15 250.00$
993 156 452 16 250.00$
994 156 452 17 250.00$
995 156 452 18 250.00$
996 156 452 19 250.00$
997 156 452 20 250.00$
998 156 452 21 250.00$
999 156 452 22 250.00$
1000 156 452 23 250.00$
1001 156 452 24 250.00$
1002 156 452 25 250.00$
1003 156 452 26 250.00$
1004 156 453 1 250.00$
1005 156 453 2 250.00$
1006 156 453 3 250.00$
1007 156 453 4 250.00$
1008 156 453 5 250.00$
1009 156 453 6 250.00$
1010 156 453 7 250.00$
1011 156 453 8 250.00$
1012 156 453 9 250.00$

Page 23 of 25 ends

Packet Page 726 of 1243Attachment 18 Page 107 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1013 156 453 10 250.00$
1014 156 453 11 250.00$
1015 156 453 12 250.00$
1016 156 453 13 250.00$
1017 156 453 14 250.00$
1018 156 453 15 250.00$
1019 156 453 16 250.00$
1020 156 453 17 250.00$
1021 156 453 18 250.00$
1022 156 453 19 250.00$
1023 156 453 20 250.00$
1024 156 453 21 250.00$
1025 156 453 22 250.00$
1026 156 453 23 250.00$
1027 156 453 24 250.00$
1028 156 453 25 250.00$
1029 156 460 1 250.00$
1030 156 460 2 250.00$
1031 156 460 3 250.00$
1032 156 460 4 250.00$
1033 156 460 5 250.00$
1034 156 460 6 250.00$
1035 156 460 7 250.00$
1036 156 460 8 250.00$
1037 156 460 9 250.00$
1038 156 460 10 250.00$
1039 156 460 11 250.00$
1040 156 460 12 250.00$
1041 156 460 13 250.00$
1042 156 460 14 250.00$
1043 156 460 15 250.00$
1044 156 460 16 250.00$
1045 156 460 17 250.00$
1046 156 460 18 250.00$
1047 156 460 19 250.00$
1048 156 460 20 250.00$
1049 156 460 21 250.00$
1050 156 460 22 250.00$
1051 156 460 23 250.00$
1052 156 460 24 250.00$
1053 156 471 1 -$
1054 156 471 2 839.77$
1055 156 471 3 109.22$
1056 156 472 1 435.94$

Page 24 of 25 ends

Packet Page 727 of 1243Attachment 18 Page 108 of 462

LLMD NO. 7 - ROLLING HILLS
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1057 156 472 2 398.26$
1058 156 480 1 -$
1059 156 480 3 328.68$
1060 156 480 4 160.44$
1061 156 480 5 160.44$
1062 156 480 6 160.44$
1063 156 480 7 180.98$
1064 156 480 8 149.26$
1065 156 480 9 23.87$
1066 156 480 10 899.44$
1067 156 480 11 143.73$
1068 156 480 12 104.10$
1069 156 480 13 186.78$
TOTAL ASSESSMENT 316,446.61$
PARCELS WITH ASSESSMENT 1052
PARCELS WITH NO ASSESSMENT 17
TOTAL PARCELS 1069

Page 25 of 25 ends

Packet Page 728 of 1243Attachment 18 Page 109 of 462

EXHIBIT A
Packet Page 729 of 1243Attachment 18 Page 110 of 462

EXHIBIT A
Packet Page 730 of 1243Attachment 18 Page 111 of 462

EXHIBIT A
Packet Page 731 of 1243Attachment 18 Page 112 of 462

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 8 – KOLOB ESTATES

ENGINEER’S REPORT

FISCAL YEAR 2022-2023

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. Certifications

6. District Budget

7. Assessments for Each Parcel

Packet Page 732 of 1243Attachment 18 Page 113 of 462

1 ASSESSMENT

WHEREAS, on June 4, 1991, the City Council of the City of Fairfield, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Reports for Maintenance Assessment Districts;

WHEREAS, said resolution directed the undersigned to prepare and file a report pursuant to Section 22565 et seq. of said Act;

NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the council of said city, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of said improvements and the costs and expenses incidental thereto to be paid by said district.

The amount to be paid for the maintenance of said improvements, and the expenses incidental thereto, are as shown in section 6 of this report.

Reference is made to the original assessment diagram for the maintenance district dated April 1989, which is hereby amended by the assessment roll contained herein.

I do hereby assess the net amount upon all assessable lots or parcels of land within said landscaping and lighting maintenance assessment district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the maintenance of said improvements.

Each lot or parcel of land assessed is described in the assessment list by reference to its parcel number as shown on the assessor's maps of the County of Solano for the fiscal year (FY) 2022- 2023 and includes all of such parcel excepting those portions thereof within existing public roads or right of way to be acquired in these proceedings for public road purposes. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the county recorder of said County.

Dated: July 19, 2022 ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/23

Packet Page 733 of 1243Attachment 18 Page 114 of 462

2 METHOD OF APPORTIONMENT OF ASSESSMENT

The assessments are apportioned on an equal basis to each of the assessable residential lots within the District. Un-subdivided areas within the District will be assessed based on the acreage of the parcels within each un-subdivided area.

Packet Page 734 of 1243Attachment 18 Page 115 of 462

3 DESCRIPTION OF AUTHORIZED WORK

The following is a brief description of the improvements that may be maintained contingent upon available budget and resources:

1. All irrigation between the curb and sidewalk and all streetlights on residential streets.

2. All landscaping on the east side of Oliver Road and on the south side of Waterman Boulevard between the sidewalk and the western and northern perimeter of the Kolob Estates subdivision.

3. All landscaping along the eastern perimeter of Kolob Estates Unit No. 2 that is on the slope behind lots 43 and 51.

4. All lands owned by the City of Fairfield designated as open space.

5. All other landscape improvements necessary to maintain the facilities within the subdivision.

Packet Page 735 of 1243Attachment 18 Page 116 of 462

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The assessment for FY 2022-2023 is proposed to remain at the FY 2021-2022 rate of $400.00 per parcel, which does not exceed the district’s assessment range maximum of $400 per parcel established in 1994. Assessments cannot be lowered due to underfunded reserves and the expectation of increased maintenance costs in the future. The district was balloted in 2003 to increase assessments. The ballot failed. In 2004, the property owners agreed in to reduced maintenance in the district.

Packet Page 736 of 1243Attachment 18 Page 117 of 462

5 CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 8 – KOLOB ESTATES

ENGINEER’S REPORT CERTIFICATIONS
FISCAL YEAR 2022-2023

The undersigned respectfully submits the enclosed report as directed by City Council.

Dated: July 19, 2022

Ryan Panganiban
City Engineer/Asst.Director of Public Works
R.C.E. No. 74745
Expires 12/31/23

I, the city clerk of the City of Fairfield, California, hereby certify that the Engineer’s Report, together with assessment roll thereto attached, was approved and confirmed by the council of the City of Fairfield, California, and filed with me on July 19, 2022.

City Clerk
City of Fairfield

I, the city clerk of the City of Fairfield, California, hereby certify that the enclosed assessment roll was filed with the auditor of the County of Solano, California, on or before August 10, 2022.

City Clerk
City of Fairfield
Packet Page 737 of 1243Attachment 18 Page 118 of 462

LLMD NO. 8 - KOLOB ESTATES
FY 2022-2023 BUDGET
FUND DIVISION PROJECT OBJECT FY20-21 ACTUAL FY21-22 PROJECTED FY22-23 PROJECTED 078 99 000 6106 - SPECIAL ASSESSMENTS 52,000 52,000 52,000 078 99 000 6401 - INT INC ON POOLED INVESTMENTS 2,038 1,200 71 078 99 000 7601 - TRANS IN GENERAL FUND 011 1,040 1,040 1,040 TOTAL REVENUE 55,078 54,240 53,111
078 68 001 8101 - SALARIES (5,255)(6,937)(7,476)
078 68 001 8103 - OVERTIME (100)(150)-
078 68 001 8105 - LEAVE TIME (345)(1,037)(1,076)
078 68 001 8107 - EMERGENCY PAID SICK LEAVE (16)--
078 68 001 8111 - BUDGETED SALARY SAVINGS -319 536
078 68 001 8201 - LEAVE PAYOFFS (1)--
078 68 001 8209 - SOCIAL SECURITY TAXES (82)(117)(126)
078 68 001 8210 - DEFERRED COMPENSATION (488)(367)(420) 078 68 001 8211 - ICMA VANTAGECARE RETIREE HLTH (36)(48)(48) 078 68 001 8212 - POB ER RATE (303)(399)(449)
078 68 001 8219 - UNIFORM/EQUIP/BOOT/AUTO (14)(7)(4)
078 68 001 8220 - MEDICAL/DENTAL/VISION (1,159)(1,662)(1,511) 078 68 001 8221 - DENTAL AND VISION (40)(94)(82)
078 68 001 8231 - BUDGETED BENEFITS SAVINGS -143 397
078 68 001 8235 - LIFE/DISABILITY INSURANCE (23)(27)(28) 078 68 001 8238 - SPECIAL COMPENSATION (14)(20)-
078 68 001 8240 - PERS-MISCELLANEOUS-CLASSIC (207)(208)(858) 078 68 001 8241 - PERS-MISCELLANEOUS-PEPRA (422)(645)-
078 68 001 8242 - PERS-MISCELLANEOUS-UNFUND LIAB (1,530)(1,839)(1,972) 078 68 001 8334 - STREET LIGHTS (185)(500)(515)
078 68 001 8405 - LANDSCAPE MAINTENANCE -(22,000)(18,000) 078 68 001 8441 - OTHER CONTRACTUAL SERVICES (24,000)-- 078 68 001 8704 - WATER SERVICES (24,691)(30,000)(35,000) 078 68 001 8814 - WC INSURANCE CHARGES (409)(250)(155)
078 68 001 8830 - VACATION/SICK LEAVE CHARGES (567)(389)(683) 078 68 001 8911 - OTHER CONSULTING SERVICES -(5,000)(80,000) 078 68 001 9003 - ADVERTISING -(300)(309)
078 68 001 9505 - PJCT CST-CONSTRUCTION (1,440)--
078 68 001 9512 - PJCT CST-REP/MAINT-DISTRICTS -(6,500)(7,000) 078 99 000 8836 - COST ALLOCATION (3,813)--
078 99 000 9038 - COUNTY ADMIN EXPENSES (520)(567)(583) TOTAL EXPENSES (65,657)(78,600)(155,362)
REVENUE 55,078 54,240 53,111
EXPENSES (65,657)(78,600)(155,362)
NET SURPLUS/DEFICIT (10,579)(24,360)(102,251)
BEGINNING FUND BALANCE 150,458 137,798 111,438
MKT VAL-UNREALIZED GAIN/LOSS (2,081)(2,000)(2,000)
NET SURPLUS/DEFICIT (10,579)(24,360)(102,251)
ENDING FUND BALANCE 137,798 111,438 7,186
Packet Page 738 of 1243Attachment 18 Page 119 of 462

LLMD NO. 8 - KOLOB ESTATES
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1 152 21 1 400.00$
2 152 21 2 400.00$
3 152 21 3 400.00$
4 152 21 4 400.00$
5 152 21 5 400.00$
6 152 21 6 400.00$
7 152 21 7 400.00$
8 152 21 8 400.00$
9 152 21 9 400.00$
10 152 21 10 400.00$
11 152 21 11 400.00$
12 152 21 12 400.00$
13 152 21 15 400.00$
14 152 21 16 400.00$
15 152 21 19 400.00$
16 152 21 20 400.00$
17 152 21 21 400.00$
18 152 21 22 400.00$
19 152 21 23 400.00$
20 152 22 1 400.00$
21 152 22 2 400.00$
22 152 22 3 400.00$
23 152 22 4 400.00$
24 152 22 5 400.00$
25 152 22 6 400.00$
26 152 22 7 400.00$
27 152 31 1 400.00$
28 152 31 2 400.00$
29 152 31 3 400.00$
30 152 31 4 400.00$
31 152 31 5 400.00$
32 152 31 6 400.00$
33 152 31 7 400.00$
34 152 31 8 400.00$
35 152 31 9 400.00$
36 152 31 12 400.00$
37 152 31 13 400.00$
38 152 31 14 400.00$
39 152 31 15 400.00$
40 152 31 16 400.00$
41 152 31 17 400.00$
42 152 31 18 400.00$
43 152 31 19 400.00$
44 152 31 20 400.00$

Page 1 of 4 ends

Packet Page 739 of 1243Attachment 18 Page 120 of 462

LLMD NO. 8 - KOLOB ESTATES
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
45 152 31 22 400.00$
46 152 31 23 400.00$
47 152 31 24 400.00$
48 152 41 1 400.00$
49 152 41 2 400.00$
50 152 41 3 400.00$
51 152 41 4 400.00$
52 152 41 5 400.00$
53 152 41 6 400.00$
54 152 41 7 400.00$
55 152 41 8 400.00$
56 152 41 9 400.00$
57 152 41 10 400.00$
58 152 41 11 400.00$
59 152 41 12 400.00$
60 152 41 15 400.00$
61 152 41 16 400.00$
62 152 41 17 400.00$
63 152 41 18 400.00$
64 152 41 19 400.00$
65 152 41 20 400.00$
66 152 41 21 400.00$
67 152 41 24 400.00$
68 152 41 25 400.00$
69 152 42 1 400.00$
70 152 42 2 400.00$
71 152 42 3 400.00$
72 152 42 4 400.00$
73 152 42 5 400.00$
74 152 42 6 400.00$
75 152 42 7 400.00$
76 152 42 8 400.00$
77 152 42 9 400.00$
78 152 42 10 400.00$
79 152 42 11 400.00$
80 152 42 12 400.00$
81 152 42 13 400.00$
82 152 43 1 400.00$
83 152 43 2 400.00$
84 152 43 3 400.00$
85 152 43 7 400.00$
86 152 43 8 400.00$
87 152 43 10 400.00$
88 152 43 11 400.00$

Page 2 of 4 ends

Packet Page 740 of 1243Attachment 18 Page 121 of 462

LLMD NO. 8 - KOLOB ESTATES
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
89 152 43 12 400.00$
90 152 43 13 400.00$
91 152 43 14 400.00$
92 152 43 15 400.00$
93 152 43 16 400.00$
94 152 43 17 400.00$
95 152 43 18 400.00$
96 152 43 19 400.00$
97 152 43 20 400.00$
98 152 51 1 400.00$
99 152 52 1 400.00$
100 152 52 2 400.00$
101 152 52 3 400.00$
102 152 52 4 400.00$
103 152 52 5 400.00$
104 152 52 6 400.00$
105 152 52 7 400.00$
106 152 52 8 400.00$
107 152 52 9 400.00$
108 152 52 10 400.00$
109 152 52 11 400.00$
110 152 52 12 400.00$
111 152 52 13 400.00$
112 152 52 14 400.00$
113 152 52 15 400.00$
114 152 52 16 400.00$
115 152 52 17 400.00$
116 152 52 18 400.00$
117 152 52 19 400.00$
118 152 52 20 400.00$
119 152 52 21 400.00$
120 152 52 22 400.00$
121 152 52 23 400.00$
122 152 52 24 400.00$
123 152 53 1 400.00$
124 152 53 2 400.00$
125 152 54 1 400.00$
126 152 54 2 400.00$
127 152 54 3 400.00$
128 152 54 4 400.00$
129 152 54 5 400.00$
130 152 54 6 400.00$
TOTAL ASSESSMENT 52,000.00$

Page 3 of 4 ends

Packet Page 741 of 1243Attachment 18 Page 122 of 462

LLMD NO. 8 - KOLOB ESTATES
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
PARCELS WITH ASSESSMENT 130
PARCELS WITH NO ASSESSMENT 0
TOTAL PARCELS 130

Page 4 of 4 ends

Packet Page 742 of 1243Attachment 18 Page 123 of 462

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 10 – SOUTHBROOK

ENGINEER’S REPORT

FISCAL YEAR 2022-2023

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. Certifications

6. District Budget

7. Assessments for Each Parcel

Packet Page 743 of 1243Attachment 18 Page 124 of 462

1 ASSESSMENT

WHEREAS, on June 4, 1991, the City Council of the City of Fairfield, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Reports for Maintenance Assessment Districts;

WHEREAS, said resolution directed the undersigned to prepare and file a report pursuant to Section 22565 et seq. of said Act;

NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the council of said city, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of said improvements and the costs and expenses incidental thereto to be paid by said district.

The amount to be paid for the maintenance of said improvements, and the expenses incidental thereto, are as shown in section 6 of this report.

Reference is made to the original assessment diagram for the maintenance district dated April 1989, which is hereby amended by the assessment roll contained herein.

I do hereby assess the net amount upon all assessable lots or parcels of land within said landscaping and lighting maintenance assessment district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the maintenance of said improvements.

Each lot or parcel of land assessed is described in the assessment list by reference to its parcel number as shown on the assessor's maps of the County of Solano for the fiscal year (FY) 2022- 2023 and includes all of such parcel excepting those portions thereof within existing public roads or right of way to be acquired in these proceedings for public road purposes. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the county recorder of said County.

Dated: July 19, 2022 ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/23

Packet Page 744 of 1243Attachment 18 Page 125 of 462

2 METHOD OF APPORTIONMENT OF ASSESSMENT

The assessments are apportioned on an equal basis to each of the assessable residential lots within the Southbrook Subdivision. Assessments for each future unit within the District will be apportioned following recordation of the final map for said unit.

Packet Page 745 of 1243Attachment 18 Page 126 of 462

3 DESCRIPTION OF AUTHORIZED WORK

The following is a brief description of the improvements that may be maintained contingent upon available budget and resources:

1. All landscaping between the curb and sidewalk and all streetlights on residential streets.

2. All landscaping in the median and on both sides of Gold Hill Road.

3. All street lights and landscaping in the median and on both sides of Lopes Road.

4. All landscaping and street lighting at neighborhood entry medians off of Gold Hill Road and Lopes Road.

5. All lands owned by the City of Fairfield designated as open space.

6. All other landscape improvements necessary to maintain the facilities within the subdivision.

Packet Page 746 of 1243Attachment 18 Page 127 of 462

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2022-2023 assessments for the Southbrook district are proposed to increase from the FY 2021-2022 rates of $215 per parcel to $235 per parcel for the original development and annexation areas 1-9. The assessment for the Gold Hill Village 3 development, annexation no. 10, is proposed to increase from the FY 2021-2022 rate of $155.83 per lot to $386.26 per lot. The assessments do not exceed the maximum rates allowable by the district’s adopted assessment ranges, which are adjusted each year by the October SF-Oakland-Hayward Urban Wage Earners and Clerical Workers Consumer Price Index (CPI).

Packet Page 747 of 1243Attachment 18 Page 128 of 462

5 CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 10 – SOUTHBROOK

ENGINEER’S REPORT CERTIFICATIONS
FISCAL YEAR 2022-2023

The undersigned respectfully submits the enclosed report as directed by City Council.

Dated: July 19, 2022

Ryan Panganiban
City Engineer/Asst.Director of Public Works
R.C.E. No. 74745
Expires 12/31/23

I, the city clerk of the City of Fairfield, California, hereby certify that the Engineer’s Report, together with assessment roll thereto attached, was approved and confirmed by the council of the City of Fairfield, California, and filed with me on July 19, 2022.

City Clerk
City of Fairfield

I, the city clerk of the City of Fairfield, California, hereby certify that the enclosed assessment roll was filed with the auditor of the County of Solano, California, on or before August 10, 2022.

City Clerk
City of Fairfield
Packet Page 748 of 1243Attachment 18 Page 129 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 BUDGET
FUND DIVISION PROJECT OBJECT FY20-21 ACTUAL FY21-22 PROJECTED FY22-23 PROJECTED 080 99 000 6106 - SPECIAL ASSESSMENTS 406,002 471,766 532,710 080 99 000 6401 - INT INC ON POOLED INVESTMENTS 1,369 600 163 080 99 000 7311 - DEVELOPERS CONTRIBUTIONS 8,500 --
080 99 000 7601 - TRANS IN GENERAL FUND 011 12,485 12,485 12,485 TOTAL REVENUE 428,355 484,851 545,358
080 68 001 8101 - SALARIES (23,578)(28,194)(28,468)
080 68 001 8103 - OVERTIME (402)(300)-
080 68 001 8105 - LEAVE TIME (1,831)(4,213)(4,318)
080 68 001 8107 - EMERGENCY PAID SICK LEAVE (29)--
080 68 001 8111 - BUDGETED SALARY SAVINGS -1,298 2,056
080 68 001 8201 - LEAVE PAYOFFS (2)--
080 68 001 8209 - SOCIAL SECURITY TAXES (373)(474)(478) 080 68 001 8210 - DEFERRED COMPENSATION (892)(1,044)(943) 080 68 001 8211 - ICMA VANTAGECARE RETIREE HLTH (167)(210)(198) 080 68 001 8212 - POB ER RATE (1,353)(1,622)(1,723)
080 68 001 8219 - UNIFORM/EQUIP/BOOT/AUTO (27)(77)(39)
080 68 001 8220 - MEDICAL/DENTAL/VISION (5,896)(7,777)(6,751) 080 68 001 8221 - DENTAL AND VISION (303)(459)(395)
080 68 001 8231 - BUDGETED BENEFITS SAVINGS -611 1,556
080 68 001 8235 - LIFE/DISABILITY INSURANCE (91)(104)(102) 080 68 001 8238 - SPECIAL COMPENSATION (207)(200)-
080 68 001 8240 - PERS-MISCELLANEOUS-CLASSIC (413)(416)(3,444) 080 68 001 8241 - PERS-MISCELLANEOUS-PEPRA (2,522)(3,163)- 080 68 001 8242 - PERS-MISCELLANEOUS-UNFUND LIAB (6,206)(7,480)(7,565) 080 68 001 8334 - STREET LIGHTS (21,032)(2,000)(2,060)
080 68 001 8404 - WEED ABATEMENT (1,630)--
080 68 001 8405 - LANDSCAPE MAINTENANCE -(315,000)(330,000) 080 68 001 8441 - OTHER CONTRACTUAL SERVICES (288,157)-- 080 68 001 8702 - PG&E-ELECTRICITY (1,098)(1,339)(1,379) 080 68 001 8704 - WATER SERVICES (132,319)(120,000)(135,000) 080 68 001 8814 - WC INSURANCE CHARGES (1,697)(900)(602) 080 68 001 8830 - VACATION/SICK LEAVE CHARGES (2,349)(1,500)(2,649) 080 68 001 8911 - OTHER CONSULTING SERVICES (8,500)(5,000)(12,000) 080 68 001 9003 - ADVERTISING -(310)(319)
080 68 001 9505 - PJCT CST-CONSTRUCTION (17,215)--
080 68 001 9512 - PJCT CST-REP/MAINT-DISTRICTS -(20,000)(25,000) 080 99 000 8836 - COST ALLOCATION (18,859)--
080 99 000 9038 - COUNTY ADMIN EXPENSES (4,060)(3,554)(3,660) TOTAL EXPENSES (541,208)(523,427)(563,482)
REVENUE 428,355 484,851 545,358
EXPENSES (541,208)(523,427)(563,482)
NET SURPLUS/DEFICIT (112,852)(38,576)(18,124)
BEGINNING FUND BALANCE 199,187 81,147 38,571
MKT VAL-UNREALIZED GAIN/LOSS (5,188)(4,000)(4,000)
NET SURPLUS/DEFICIT (112,852)(38,576)(18,124)
ENDING FUND BALANCE 81,147 38,571 16,447
Packet Page 749 of 1243Attachment 18 Page 130 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1 180 70 7 -$
2 180 80 30 -$
3 180 80 31 -$
4 180 335 1 -$
5 180 391 1 -$
6 180 391 2 235.00$
7 180 391 3 235.00$
8 180 391 4 235.00$
9 180 391 5 235.00$
10 180 391 6 -$
11 180 391 7 -$
12 180 391 8 -$
13 180 391 9 235.00$
14 180 391 10 235.00$
15 180 391 11 235.00$
16 180 391 12 235.00$
17 180 391 13 235.00$
18 180 391 14 235.00$
19 180 391 15 235.00$
20 180 391 16 235.00$
21 180 391 17 235.00$
22 180 391 18 235.00$
23 180 391 19 235.00$
24 180 391 20 235.00$
25 180 391 21 235.00$
26 180 391 22 235.00$
27 180 391 23 235.00$
28 180 391 24 235.00$
29 180 391 25 235.00$
30 180 391 26 235.00$
31 180 391 27 235.00$
32 180 391 28 235.00$
33 180 391 29 235.00$
34 180 391 30 235.00$
35 180 391 31 235.00$
36 180 391 32 235.00$
37 180 391 33 235.00$
38 180 391 34 -$
39 180 392 1 235.00$
40 180 392 2 235.00$
41 180 392 3 235.00$
42 180 392 4 235.00$
43 180 392 5 235.00$
44 180 392 6 235.00$

Page 1 of 52 ends

Packet Page 750 of 1243Attachment 18 Page 131 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
45 180 392 7 235.00$
46 180 392 8 235.00$
47 180 392 9 235.00$
48 180 392 10 235.00$
49 180 392 11 235.00$
50 180 392 12 235.00$
51 180 392 13 235.00$
52 180 392 14 235.00$
53 180 393 1 235.00$
54 180 393 2 235.00$
55 180 393 3 235.00$
56 180 393 4 235.00$
57 180 393 5 235.00$
58 180 393 6 235.00$
59 180 393 7 235.00$
60 180 393 8 235.00$
61 180 393 9 235.00$
62 180 393 100 235.00$
63 180 393 110 235.00$
64 180 393 120 235.00$
65 180 393 130 235.00$
66 180 393 140 235.00$
67 180 394 1 235.00$
68 180 394 2 235.00$
69 180 394 3 235.00$
70 180 394 4 235.00$
71 180 394 5 235.00$
72 180 394 6 235.00$
73 180 394 7 235.00$
74 180 431 1 386.26$
75 180 431 2 386.26$
76 180 431 3 386.26$
77 180 431 4 386.26$
78 180 431 5 386.26$
79 180 431 6 386.26$
80 180 431 7 386.26$
81 180 431 8 386.26$
82 180 431 9 386.26$
83 180 431 10 386.26$
84 180 431 11 -$
85 180 432 1 386.26$
86 180 432 2 -$
87 180 432 3 386.26$
88 180 432 4 386.26$

Page 2 of 52 ends

Packet Page 751 of 1243Attachment 18 Page 132 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
89 180 432 5 386.26$
90 180 432 6 386.26$
91 180 432 7 386.26$
92 180 432 8 386.26$
93 180 432 9 386.26$
94 180 432 10 386.26$
95 180 432 11 386.26$
96 180 432 12 386.26$
97 180 432 13 386.26$
98 180 432 14 386.26$
99 180 432 15 386.26$
100 180 432 16 386.26$
101 180 432 17 386.26$
102 180 432 18 386.26$
103 180 432 19 386.26$
104 180 432 20 386.26$
105 180 432 21 386.26$
106 180 432 22 386.26$
107 180 432 23 386.26$
108 180 432 25 386.26$
109 180 432 26 386.26$
110 180 432 27 -$
111 180 441 1 386.26$
112 180 441 2 386.26$
113 180 441 3 386.26$
114 180 441 4 386.26$
115 180 441 5 386.26$
116 180 441 6 386.26$
117 180 441 7 386.26$
118 180 441 8 386.26$
119 180 441 9 386.26$
120 180 441 10 -$
121 180 441 11 386.26$
122 180 441 12 386.26$
123 180 441 13 386.26$
124 180 441 14 386.26$
125 180 441 15 386.26$
126 180 441 16 386.26$
127 180 441 17 386.26$
128 180 441 18 386.26$
129 180 441 19 386.26$
130 180 441 20 386.26$
131 180 441 21 386.26$
132 180 441 22 386.26$

Page 3 of 52 ends

Packet Page 752 of 1243Attachment 18 Page 133 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
133 180 441 23 386.26$
134 180 441 24 386.26$
135 180 441 25 386.26$
136 180 441 26 386.26$
137 180 441 27 386.26$
138 180 441 28 386.26$
139 180 441 29 386.26$
140 180 441 30 386.26$
141 180 441 31 386.26$
142 180 441 32 -$
143 180 441 33 386.26$
144 180 441 34 386.26$
145 180 441 35 386.26$
146 180 441 36 386.26$
147 180 441 37 386.26$
148 180 441 38 386.26$
149 180 441 39 386.26$
150 180 441 40 386.26$
151 180 441 41 -$
152 180 442 1 386.26$
153 180 442 2 386.26$
154 180 442 3 386.26$
155 180 442 4 386.26$
156 180 442 5 386.26$
157 180 442 6 386.26$
158 180 442 7 386.26$
159 181 30 50 -$
160 181 281 1 235.00$
161 181 281 2 235.00$
162 181 281 3 235.00$
163 181 281 4 235.00$
164 181 281 5 235.00$
165 181 281 14 235.00$
166 181 281 15 235.00$
167 181 281 16 235.00$
168 181 281 17 235.00$
169 181 281 18 235.00$
170 181 281 19 235.00$
171 181 281 20 235.00$
172 181 281 21 235.00$
173 181 281 22 235.00$
174 181 281 23 235.00$
175 181 281 24 235.00$
176 181 281 25 235.00$

Page 4 of 52 ends

Packet Page 753 of 1243Attachment 18 Page 134 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
177 181 281 26 235.00$
178 181 281 27 235.00$
179 181 281 28 235.00$
180 181 282 1 235.00$
181 181 282 2 235.00$
182 181 282 3 235.00$
183 181 282 4 235.00$
184 181 282 13 235.00$
185 181 282 14 235.00$
186 181 282 15 235.00$
187 181 282 16 235.00$
188 181 282 17 235.00$
189 181 282 18 235.00$
190 181 282 19 235.00$
191 181 282 20 235.00$
192 181 282 21 235.00$
193 181 282 22 235.00$
194 181 282 23 235.00$
195 181 282 32 235.00$
196 181 282 33 235.00$
197 181 282 34 235.00$
198 181 282 35 235.00$
199 181 282 36 235.00$
200 181 282 37 235.00$
201 181 282 38 235.00$
202 181 282 39 235.00$
203 181 283 1 235.00$
204 181 283 2 235.00$
205 181 283 3 235.00$
206 181 283 4 235.00$
207 181 283 5 235.00$
208 181 283 6 235.00$
209 181 283 7 235.00$
210 181 283 8 235.00$
211 181 283 9 235.00$
212 181 283 10 235.00$
213 181 283 11 235.00$
214 181 284 1 235.00$
215 181 284 2 235.00$
216 181 284 3 235.00$
217 181 284 4 235.00$
218 181 284 5 235.00$
219 181 284 6 235.00$
220 181 284 7 235.00$

Page 5 of 52 ends

Packet Page 754 of 1243Attachment 18 Page 135 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
221 181 284 8 235.00$
222 181 284 9 235.00$
223 181 291 1 235.00$
224 181 291 2 235.00$
225 181 291 3 235.00$
226 181 291 4 235.00$
227 181 292 3 235.00$
228 181 292 4 235.00$
229 181 293 1 235.00$
230 181 293 2 235.00$
231 181 293 3 235.00$
232 181 293 4 235.00$
233 181 293 5 235.00$
234 181 293 6 235.00$
235 181 293 7 235.00$
236 181 293 8 235.00$
237 181 293 9 235.00$
238 181 293 10 235.00$
239 181 293 11 235.00$
240 181 293 12 235.00$
241 181 293 13 235.00$
242 181 293 14 235.00$
243 181 293 15 235.00$
244 181 293 16 235.00$
245 181 293 17 235.00$
246 181 293 18 235.00$
247 181 293 19 235.00$
248 181 293 20 235.00$
249 181 293 21 235.00$
250 181 293 22 235.00$
251 181 293 23 235.00$
252 181 293 24 235.00$
253 181 293 25 235.00$
254 181 293 26 235.00$
255 181 293 37 235.00$
256 181 293 38 235.00$
257 181 293 39 235.00$
258 181 293 40 235.00$
259 181 293 41 235.00$
260 181 293 42 235.00$
261 181 293 43 235.00$
262 181 293 44 235.00$
263 181 294 1 235.00$
264 181 294 2 235.00$

Page 6 of 52 ends

Packet Page 755 of 1243Attachment 18 Page 136 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
265 181 294 3 235.00$
266 181 294 4 235.00$
267 181 294 5 235.00$
268 181 294 6 235.00$
269 181 294 7 235.00$
270 181 294 8 235.00$
271 181 294 19 235.00$
272 181 294 20 235.00$
273 181 294 21 235.00$
274 181 294 22 235.00$
275 181 294 23 235.00$
276 181 301 3 235.00$
277 181 301 4 235.00$
278 181 301 5 235.00$
279 181 301 6 235.00$
280 181 301 7 235.00$
281 181 301 8 235.00$
282 181 301 9 235.00$
283 181 301 10 235.00$
284 181 301 11 -$
285 181 301 12 235.00$
286 181 301 13 235.00$
287 181 301 14 235.00$
288 181 301 15 235.00$
289 181 301 16 235.00$
290 181 301 17 235.00$
291 181 301 18 235.00$
292 181 301 19 235.00$
293 181 301 20 235.00$
294 181 301 21 235.00$
295 181 301 22 235.00$
296 181 301 23 235.00$
297 181 301 24 235.00$
298 181 301 25 235.00$
299 181 301 26 235.00$
300 181 301 27 235.00$
301 181 301 28 235.00$
302 181 301 29 235.00$
303 181 301 30 235.00$
304 181 301 31 235.00$
305 181 301 32 235.00$
306 181 301 33 235.00$
307 181 301 34 235.00$
308 181 301 35 235.00$

Page 7 of 52 ends

Packet Page 756 of 1243Attachment 18 Page 137 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
309 181 301 36 235.00$
310 181 301 37 235.00$
311 181 302 1 235.00$
312 181 302 2 235.00$
313 181 302 3 235.00$
314 181 302 4 235.00$
315 181 302 5 235.00$
316 181 302 6 235.00$
317 181 302 7 235.00$
318 181 302 8 235.00$
319 181 302 9 235.00$
320 181 302 10 235.00$
321 181 302 11 235.00$
322 181 303 1 235.00$
323 181 303 2 235.00$
324 181 303 3 235.00$
325 181 303 4 235.00$
326 181 303 5 235.00$
327 181 303 6 235.00$
328 181 303 7 235.00$
329 181 303 8 235.00$
330 181 303 9 235.00$
331 181 303 10 235.00$
332 181 303 11 235.00$
333 181 303 12 235.00$
334 181 303 13 235.00$
335 181 303 14 235.00$
336 181 303 15 235.00$
337 181 303 16 235.00$
338 181 303 17 235.00$
339 181 303 18 235.00$
340 181 303 19 235.00$
341 181 303 20 235.00$
342 181 303 21 235.00$
343 181 303 22 235.00$
344 181 303 23 235.00$
345 181 311 1 235.00$
346 181 311 2 235.00$
347 181 311 3 235.00$
348 181 311 4 235.00$
349 181 311 5 235.00$
350 181 311 6 235.00$
351 181 311 7 235.00$
352 181 311 8 235.00$

Page 8 of 52 ends

Packet Page 757 of 1243Attachment 18 Page 138 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
353 181 311 9 235.00$
354 181 311 10 235.00$
355 181 311 11 235.00$
356 181 311 12 235.00$
357 181 311 13 235.00$
358 181 311 14 235.00$
359 181 311 15 235.00$
360 181 311 16 235.00$
361 181 311 17 235.00$
362 181 311 18 235.00$
363 181 311 19 235.00$
364 181 311 20 235.00$
365 181 311 21 235.00$
366 181 311 22 235.00$
367 181 311 23 235.00$
368 181 311 24 235.00$
369 181 312 1 235.00$
370 181 312 2 235.00$
371 181 312 3 235.00$
372 181 312 4 235.00$
373 181 312 5 235.00$
374 181 312 6 235.00$
375 181 312 7 235.00$
376 181 312 8 235.00$
377 181 312 9 235.00$
378 181 312 10 235.00$
379 181 312 11 235.00$
380 181 312 12 235.00$
381 181 312 13 235.00$
382 181 312 14 235.00$
383 181 312 15 235.00$
384 181 312 16 235.00$
385 181 312 17 235.00$
386 181 312 18 235.00$
387 181 312 19 235.00$
388 181 312 20 235.00$
389 181 312 21 235.00$
390 181 312 22 235.00$
391 181 312 23 235.00$
392 181 312 24 235.00$
393 181 312 25 235.00$
394 181 312 26 235.00$
395 181 312 27 235.00$
396 181 312 28 235.00$

Page 9 of 52 ends

Packet Page 758 of 1243Attachment 18 Page 139 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
397 181 312 29 235.00$
398 181 312 30 235.00$
399 181 312 31 235.00$
400 181 312 32 235.00$
401 181 312 33 235.00$
402 181 312 34 235.00$
403 181 312 35 235.00$
404 181 312 36 235.00$
405 181 312 37 235.00$
406 181 312 38 235.00$
407 181 312 39 235.00$
408 181 312 40 235.00$
409 181 312 41 235.00$
410 181 312 42 235.00$
411 181 312 43 235.00$
412 181 312 44 235.00$
413 181 321 1 235.00$
414 181 321 2 235.00$
415 181 321 3 235.00$
416 181 321 4 235.00$
417 181 321 5 235.00$
418 181 321 6 235.00$
419 181 321 7 235.00$
420 181 321 8 235.00$
421 181 321 9 235.00$
422 181 321 10 235.00$
423 181 321 11 235.00$
424 181 321 12 235.00$
425 181 322 1 235.00$
426 181 322 2 235.00$
427 181 322 3 235.00$
428 181 322 4 235.00$
429 181 322 5 235.00$
430 181 322 6 235.00$
431 181 322 7 235.00$
432 181 322 8 235.00$
433 181 322 9 235.00$
434 181 322 10 235.00$
435 181 322 11 235.00$
436 181 322 12 235.00$
437 181 322 13 235.00$
438 181 323 1 235.00$
439 181 323 2 235.00$
440 181 323 3 235.00$

Page 10 of 52 ends

Packet Page 759 of 1243Attachment 18 Page 140 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
441 181 323 4 235.00$
442 181 323 5 235.00$
443 181 323 6 235.00$
444 181 323 7 235.00$
445 181 323 8 235.00$
446 181 323 9 235.00$
447 181 323 10 235.00$
448 181 323 11 235.00$
449 181 331 1 235.00$
450 181 331 2 235.00$
451 181 331 3 235.00$
452 181 331 4 235.00$
453 181 331 5 235.00$
454 181 331 6 235.00$
455 181 331 7 235.00$
456 181 331 8 235.00$
457 181 331 9 235.00$
458 181 331 10 235.00$
459 181 331 11 235.00$
460 181 331 12 235.00$
461 181 331 13 235.00$
462 181 331 14 235.00$
463 181 331 15 235.00$
464 181 331 16 235.00$
465 181 332 1 235.00$
466 181 332 2 235.00$
467 181 332 3 235.00$
468 181 332 4 235.00$
469 181 332 5 235.00$
470 181 332 6 235.00$
471 181 332 7 235.00$
472 181 332 8 235.00$
473 181 332 9 235.00$
474 181 332 10 235.00$
475 181 332 11 235.00$
476 181 332 12 235.00$
477 181 332 13 235.00$
478 181 332 14 235.00$
479 181 332 15 235.00$
480 181 332 16 235.00$
481 181 341 1 235.00$
482 181 341 2 235.00$
483 181 341 3 235.00$
484 181 341 4 235.00$

Page 11 of 52 ends

Packet Page 760 of 1243Attachment 18 Page 141 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
485 181 341 5 235.00$
486 181 341 6 235.00$
487 181 341 7 235.00$
488 181 341 8 235.00$
489 181 341 9 235.00$
490 181 341 10 235.00$
491 181 341 11 235.00$
492 181 341 12 235.00$
493 181 341 13 235.00$
494 181 342 1 235.00$
495 181 342 2 235.00$
496 181 342 3 235.00$
497 181 342 4 235.00$
498 181 342 5 235.00$
499 181 342 6 235.00$
500 181 342 7 235.00$
501 181 342 8 235.00$
502 181 342 9 235.00$
503 181 342 10 235.00$
504 181 342 11 235.00$
505 181 342 12 235.00$
506 181 342 13 235.00$
507 181 342 14 235.00$
508 181 342 15 235.00$
509 181 342 16 235.00$
510 181 342 17 235.00$
511 181 342 18 235.00$
512 181 342 19 235.00$
513 181 342 20 235.00$
514 181 342 21 235.00$
515 181 342 22 235.00$
516 181 342 23 235.00$
517 181 351 1 235.00$
518 181 351 2 235.00$
519 181 351 3 235.00$
520 181 351 4 235.00$
521 181 351 5 235.00$
522 181 351 6 235.00$
523 181 351 7 235.00$
524 181 351 8 235.00$
525 181 351 9 235.00$
526 181 351 10 235.00$
527 181 351 11 235.00$
528 181 351 12 235.00$

Page 12 of 52 ends

Packet Page 761 of 1243Attachment 18 Page 142 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
529 181 351 13 235.00$
530 181 351 14 235.00$
531 181 351 15 235.00$
532 181 351 16 235.00$
533 181 351 17 235.00$
534 181 351 18 235.00$
535 181 351 19 235.00$
536 181 351 20 235.00$
537 181 351 21 235.00$
538 181 352 1 235.00$
539 181 352 2 235.00$
540 181 352 3 235.00$
541 181 352 4 235.00$
542 181 352 5 235.00$
543 181 352 6 235.00$
544 181 353 1 235.00$
545 181 353 2 235.00$
546 181 353 3 235.00$
547 181 353 4 235.00$
548 181 353 5 235.00$
549 181 353 6 235.00$
550 181 354 1 235.00$
551 181 354 2 235.00$
552 181 354 3 235.00$
553 181 354 4 235.00$
554 181 354 5 235.00$
555 181 354 6 235.00$
556 181 361 1 235.00$
557 181 361 2 235.00$
558 181 361 3 235.00$
559 181 361 4 235.00$
560 181 361 5 235.00$
561 181 361 6 235.00$
562 181 361 7 235.00$
563 181 361 8 235.00$
564 181 361 9 235.00$
565 181 361 10 235.00$
566 181 361 11 235.00$
567 181 361 12 235.00$
568 181 361 13 235.00$
569 181 361 14 235.00$
570 181 361 15 235.00$
571 181 361 16 235.00$
572 181 361 17 235.00$

Page 13 of 52 ends

Packet Page 762 of 1243Attachment 18 Page 143 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
573 181 361 18 235.00$
574 181 361 19 235.00$
575 181 361 20 235.00$
576 181 361 21 235.00$
577 181 361 22 235.00$
578 181 361 23 235.00$
579 181 361 24 235.00$
580 181 361 25 235.00$
581 181 361 26 235.00$
582 181 361 27 235.00$
583 181 361 28 235.00$
584 181 361 29 235.00$
585 181 361 30 235.00$
586 181 361 31 235.00$
587 181 361 32 235.00$
588 181 362 1 235.00$
589 181 362 2 235.00$
590 181 362 3 235.00$
591 181 362 4 235.00$
592 181 362 5 235.00$
593 181 362 6 235.00$
594 181 362 7 235.00$
595 181 363 1 235.00$
596 181 363 2 235.00$
597 181 363 3 235.00$
598 181 363 4 235.00$
599 181 363 5 235.00$
600 181 363 6 235.00$
601 181 370 1 235.00$
602 181 370 2 235.00$
603 181 370 3 235.00$
604 181 370 4 235.00$
605 181 370 5 235.00$
606 181 370 6 235.00$
607 181 370 7 235.00$
608 181 370 8 235.00$
609 181 370 9 235.00$
610 181 370 10 235.00$
611 181 370 11 235.00$
612 181 370 12 235.00$
613 181 370 13 235.00$
614 181 370 14 235.00$
615 181 370 15 235.00$
616 181 370 16 235.00$

Page 14 of 52 ends

Packet Page 763 of 1243Attachment 18 Page 144 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
617 181 370 17 235.00$
618 181 370 18 235.00$
619 181 370 19 235.00$
620 181 370 20 235.00$
621 181 370 21 235.00$
622 181 370 22 235.00$
623 181 370 23 235.00$
624 181 370 24 235.00$
625 181 370 25 235.00$
626 181 370 26 235.00$
627 181 370 27 235.00$
628 181 370 28 -$
629 181 370 29 -$
630 181 381 1 235.00$
631 181 381 2 235.00$
632 181 381 3 235.00$
633 181 381 4 235.00$
634 181 381 5 235.00$
635 181 381 6 235.00$
636 181 381 7 235.00$
637 181 381 8 235.00$
638 181 381 9 235.00$
639 181 381 10 235.00$
640 181 381 11 235.00$
641 181 381 12 235.00$
642 181 382 1 235.00$
643 181 382 2 235.00$
644 181 382 3 235.00$
645 181 382 4 235.00$
646 181 382 5 235.00$
647 181 382 6 235.00$
648 181 383 1 235.00$
649 181 383 2 235.00$
650 181 383 3 235.00$
651 181 383 4 235.00$
652 181 383 5 235.00$
653 181 383 6 235.00$
654 181 383 7 235.00$
655 181 383 8 235.00$
656 181 383 9 235.00$
657 181 384 1 235.00$
658 181 384 2 235.00$
659 181 384 3 235.00$
660 181 384 4 235.00$

Page 15 of 52 ends

Packet Page 764 of 1243Attachment 18 Page 145 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
661 181 384 5 235.00$
662 181 384 6 235.00$
663 181 384 7 235.00$
664 181 384 8 235.00$
665 181 385 1 235.00$
666 181 385 2 235.00$
667 181 385 3 235.00$
668 181 385 4 235.00$
669 181 385 5 235.00$
670 181 385 6 235.00$
671 181 385 7 235.00$
672 181 385 8 235.00$
673 181 391 1 235.00$
674 181 391 2 235.00$
675 181 391 3 235.00$
676 181 391 4 235.00$
677 181 391 5 235.00$
678 181 391 6 235.00$
679 181 391 7 235.00$
680 181 391 8 235.00$
681 181 391 9 235.00$
682 181 391 10 235.00$
683 181 391 11 235.00$
684 181 391 12 235.00$
685 181 391 13 235.00$
686 181 391 14 235.00$
687 181 392 1 235.00$
688 181 392 2 235.00$
689 181 392 3 235.00$
690 181 392 4 235.00$
691 181 392 5 235.00$
692 181 392 6 235.00$
693 181 392 7 235.00$
694 181 392 8 235.00$
695 181 392 9 235.00$
696 181 392 10 235.00$
697 181 393 1 235.00$
698 181 393 2 235.00$
699 181 393 3 235.00$
700 181 393 4 235.00$
701 181 393 5 235.00$
702 181 393 6 235.00$
703 181 393 7 235.00$
704 181 393 8 235.00$

Page 16 of 52 ends

Packet Page 765 of 1243Attachment 18 Page 146 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
705 181 393 9 235.00$
706 181 393 10 235.00$
707 181 393 11 235.00$
708 181 393 12 235.00$
709 181 393 13 235.00$
710 181 393 14 235.00$
711 181 393 15 235.00$
712 181 393 16 235.00$
713 181 393 17 235.00$
714 181 394 1 235.00$
715 181 394 2 235.00$
716 181 394 3 235.00$
717 181 394 4 235.00$
718 181 394 5 235.00$
719 181 394 6 235.00$
720 181 394 7 235.00$
721 181 394 8 235.00$
722 181 394 9 235.00$
723 181 394 10 235.00$
724 181 394 11 235.00$
725 181 394 12 235.00$
726 181 394 13 235.00$
727 181 394 14 235.00$
728 181 401 1 235.00$
729 181 401 2 235.00$
730 181 401 3 235.00$
731 181 401 4 235.00$
732 181 401 5 235.00$
733 181 401 6 235.00$
734 181 401 7 235.00$
735 181 401 8 235.00$
736 181 401 9 235.00$
737 181 401 10 235.00$
738 181 401 11 235.00$
739 181 401 12 235.00$
740 181 401 13 235.00$
741 181 401 14 235.00$
742 181 401 15 235.00$
743 181 401 16 235.00$
744 181 401 17 235.00$
745 181 401 18 235.00$
746 181 401 19 235.00$
747 181 401 20 235.00$
748 181 401 21 235.00$

Page 17 of 52 ends

Packet Page 766 of 1243Attachment 18 Page 147 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
749 181 402 1 235.00$
750 181 402 2 235.00$
751 181 402 3 235.00$
752 181 402 4 235.00$
753 181 402 5 235.00$
754 181 402 6 235.00$
755 181 402 7 235.00$
756 181 402 8 235.00$
757 181 402 9 235.00$
758 181 402 10 235.00$
759 181 402 11 235.00$
760 181 402 12 235.00$
761 181 402 13 235.00$
762 181 402 14 235.00$
763 181 402 15 235.00$
764 181 402 16 235.00$
765 181 402 17 235.00$
766 181 402 18 235.00$
767 181 402 19 235.00$
768 181 402 20 235.00$
769 181 402 21 235.00$
770 181 402 22 235.00$
771 181 402 23 235.00$
772 181 402 24 235.00$
773 181 402 25 235.00$
774 181 402 26 235.00$
775 181 402 27 235.00$
776 181 402 28 235.00$
777 181 402 29 235.00$
778 181 402 30 235.00$
779 181 411 1 235.00$
780 181 411 2 235.00$
781 181 411 3 235.00$
782 181 411 4 235.00$
783 181 411 5 235.00$
784 181 411 6 235.00$
785 181 411 7 235.00$
786 181 411 8 235.00$
787 181 411 9 235.00$
788 181 411 10 235.00$
789 181 411 11 235.00$
790 181 411 12 235.00$
791 181 411 13 235.00$
792 181 411 14 235.00$

Page 18 of 52 ends

Packet Page 767 of 1243Attachment 18 Page 148 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
793 181 411 15 235.00$
794 181 411 16 235.00$
795 181 411 17 235.00$
796 181 411 18 235.00$
797 181 411 19 235.00$
798 181 412 1 235.00$
799 181 412 2 235.00$
800 181 412 3 235.00$
801 181 412 4 235.00$
802 181 412 5 235.00$
803 181 412 6 235.00$
804 181 412 7 235.00$
805 181 412 8 235.00$
806 181 412 9 235.00$
807 181 412 10 235.00$
808 181 412 11 235.00$
809 181 412 12 235.00$
810 181 412 13 235.00$
811 181 412 14 235.00$
812 181 412 15 235.00$
813 181 412 16 235.00$
814 181 412 17 235.00$
815 181 421 1 235.00$
816 181 421 2 235.00$
817 181 421 3 235.00$
818 181 421 4 235.00$
819 181 421 5 235.00$
820 181 421 6 235.00$
821 181 421 7 235.00$
822 181 421 8 235.00$
823 181 421 9 235.00$
824 181 421 10 235.00$
825 181 421 11 235.00$
826 181 421 12 235.00$
827 181 421 13 235.00$
828 181 421 14 235.00$
829 181 421 15 235.00$
830 181 421 16 235.00$
831 181 421 17 235.00$
832 181 421 18 235.00$
833 181 421 19 235.00$
834 181 421 20 235.00$
835 181 421 21 235.00$
836 181 421 22 235.00$

Page 19 of 52 ends

Packet Page 768 of 1243Attachment 18 Page 149 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
837 181 421 23 235.00$
838 181 421 24 235.00$
839 181 421 25 235.00$
840 181 421 26 235.00$
841 181 421 27 235.00$
842 181 421 28 235.00$
843 181 421 29 235.00$
844 181 421 30 235.00$
845 181 421 31 235.00$
846 181 421 32 235.00$
847 181 421 33 235.00$
848 181 421 34 235.00$
849 181 421 35 235.00$
850 181 421 36 235.00$
851 181 421 37 235.00$
852 181 421 38 235.00$
853 181 421 39 235.00$
854 181 422 1 235.00$
855 181 422 2 235.00$
856 181 422 3 235.00$
857 181 422 4 235.00$
858 181 422 5 235.00$
859 181 422 6 235.00$
860 181 422 7 235.00$
861 181 422 8 235.00$
862 181 422 9 235.00$
863 181 422 10 235.00$
864 181 422 11 235.00$
865 181 422 12 235.00$
866 181 422 13 235.00$
867 181 422 14 235.00$
868 181 422 15 235.00$
869 181 422 16 235.00$
870 181 422 17 235.00$
871 181 422 18 235.00$
872 181 422 19 235.00$
873 181 422 20 235.00$
874 181 422 21 235.00$
875 181 422 22 235.00$
876 181 422 23 235.00$
877 181 422 24 235.00$
878 181 422 25 235.00$
879 181 422 26 235.00$
880 181 422 27 235.00$

Page 20 of 52 ends

Packet Page 769 of 1243Attachment 18 Page 150 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
881 181 422 28 235.00$
882 181 422 29 235.00$
883 181 422 30 235.00$
884 181 422 31 235.00$
885 181 422 32 235.00$
886 181 422 33 235.00$
887 181 422 34 235.00$
888 181 422 35 235.00$
889 181 422 36 235.00$
890 181 422 37 235.00$
891 181 422 38 235.00$
892 181 422 39 235.00$
893 181 422 40 235.00$
894 181 422 41 235.00$
895 181 431 1 235.00$
896 181 431 2 235.00$
897 181 431 3 235.00$
898 181 431 4 235.00$
899 181 431 5 235.00$
900 181 431 6 235.00$
901 181 431 7 235.00$
902 181 431 8 235.00$
903 181 431 9 235.00$
904 181 431 10 235.00$
905 181 431 11 235.00$
906 181 431 12 235.00$
907 181 431 13 235.00$
908 181 431 14 235.00$
909 181 431 15 235.00$
910 181 431 16 235.00$
911 181 431 17 235.00$
912 181 431 18 235.00$
913 181 431 19 235.00$
914 181 431 20 235.00$
915 181 431 21 235.00$
916 181 431 22 235.00$
917 181 431 23 235.00$
918 181 431 24 235.00$
919 181 431 25 235.00$
920 181 431 26 235.00$
921 181 432 1 235.00$
922 181 432 2 235.00$
923 181 432 3 235.00$
924 181 432 4 235.00$

Page 21 of 52 ends

Packet Page 770 of 1243Attachment 18 Page 151 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
925 181 432 5 235.00$
926 181 432 6 235.00$
927 181 432 7 235.00$
928 181 432 8 235.00$
929 181 432 9 235.00$
930 181 432 10 235.00$
931 181 432 11 235.00$
932 181 432 12 235.00$
933 181 432 13 235.00$
934 181 432 14 235.00$
935 181 432 15 235.00$
936 181 432 16 235.00$
937 181 432 17 235.00$
938 181 432 18 235.00$
939 181 432 19 235.00$
940 181 432 20 235.00$
941 181 432 21 235.00$
942 181 432 22 235.00$
943 181 432 23 235.00$
944 181 432 24 235.00$
945 181 432 25 235.00$
946 181 432 26 235.00$
947 181 432 27 235.00$
948 181 441 1 235.00$
949 181 441 2 235.00$
950 181 441 3 235.00$
951 181 441 4 235.00$
952 181 441 5 235.00$
953 181 441 6 235.00$
954 181 441 7 235.00$
955 181 441 8 235.00$
956 181 441 9 235.00$
957 181 441 10 235.00$
958 181 441 11 235.00$
959 181 441 12 235.00$
960 181 441 13 235.00$
961 181 441 14 235.00$
962 181 441 15 235.00$
963 181 441 16 235.00$
964 181 441 17 235.00$
965 181 441 18 235.00$
966 181 441 19 235.00$
967 181 441 20 235.00$
968 181 441 21 235.00$

Page 22 of 52 ends

Packet Page 771 of 1243Attachment 18 Page 152 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
969 181 442 1 235.00$
970 181 442 2 235.00$
971 181 442 3 235.00$
972 181 442 4 235.00$
973 181 442 5 235.00$
974 181 442 6 235.00$
975 181 442 7 235.00$
976 181 442 8 235.00$
977 181 442 9 235.00$
978 181 442 10 235.00$
979 181 442 11 235.00$
980 181 442 12 235.00$
981 181 442 13 235.00$
982 181 442 14 235.00$
983 181 442 15 235.00$
984 181 442 16 235.00$
985 181 442 17 235.00$
986 181 442 18 235.00$
987 181 442 19 235.00$
988 181 442 20 235.00$
989 181 442 21 235.00$
990 181 442 22 235.00$
991 181 442 23 235.00$
992 181 442 24 235.00$
993 181 451 1 235.00$
994 181 451 2 235.00$
995 181 451 3 235.00$
996 181 451 4 235.00$
997 181 451 5 235.00$
998 181 451 6 235.00$
999 181 451 7 235.00$
1000 181 451 8 235.00$
1001 181 451 9 235.00$
1002 181 451 10 235.00$
1003 181 451 11 235.00$
1004 181 451 12 235.00$
1005 181 451 13 235.00$
1006 181 451 14 235.00$
1007 181 451 15 235.00$
1008 181 451 16 235.00$
1009 181 451 17 235.00$
1010 181 451 18 235.00$
1011 181 451 19 235.00$
1012 181 451 20 235.00$

Page 23 of 52 ends

Packet Page 772 of 1243Attachment 18 Page 153 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1013 181 451 21 235.00$
1014 181 451 22 235.00$
1015 181 451 23 235.00$
1016 181 451 24 235.00$
1017 181 451 25 235.00$
1018 181 451 26 235.00$
1019 181 451 27 235.00$
1020 181 451 28 235.00$
1021 181 451 29 235.00$
1022 181 451 30 235.00$
1023 181 452 1 235.00$
1024 181 452 2 235.00$
1025 181 452 3 235.00$
1026 181 452 4 235.00$
1027 181 452 5 235.00$
1028 181 452 6 235.00$
1029 181 452 7 235.00$
1030 181 452 8 235.00$
1031 181 452 9 235.00$
1032 181 452 10 235.00$
1033 181 452 11 235.00$
1034 181 453 1 235.00$
1035 181 453 2 235.00$
1036 181 454 1 235.00$
1037 181 454 2 235.00$
1038 181 454 3 235.00$
1039 181 454 4 235.00$
1040 181 454 5 235.00$
1041 181 454 6 235.00$
1042 181 454 7 235.00$
1043 181 454 8 235.00$
1044 181 454 9 235.00$
1045 181 454 10 235.00$
1046 181 454 11 235.00$
1047 181 454 12 235.00$
1048 181 454 13 235.00$
1049 181 454 14 235.00$
1050 181 454 15 235.00$
1051 181 454 16 235.00$
1052 181 454 17 235.00$
1053 181 454 18 235.00$
1054 181 455 1 235.00$
1055 181 455 2 235.00$
1056 181 455 3 235.00$

Page 24 of 52 ends

Packet Page 773 of 1243Attachment 18 Page 154 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1057 181 455 4 235.00$
1058 181 455 5 235.00$
1059 181 455 6 235.00$
1060 181 455 7 235.00$
1061 181 461 1 235.00$
1062 181 461 2 235.00$
1063 181 461 3 235.00$
1064 181 461 4 235.00$
1065 181 461 5 235.00$
1066 181 461 6 235.00$
1067 181 461 7 235.00$
1068 181 461 8 235.00$
1069 181 461 9 235.00$
1070 181 461 10 235.00$
1071 181 461 11 235.00$
1072 181 461 12 235.00$
1073 181 461 13 235.00$
1074 181 461 14 235.00$
1075 181 462 1 235.00$
1076 181 462 2 235.00$
1077 181 462 3 235.00$
1078 181 462 4 235.00$
1079 181 462 5 235.00$
1080 181 462 6 235.00$
1081 181 462 7 235.00$
1082 181 462 8 235.00$
1083 181 462 9 235.00$
1084 181 462 10 235.00$
1085 181 462 11 235.00$
1086 181 462 12 235.00$
1087 181 462 13 235.00$
1088 181 462 14 235.00$
1089 181 462 15 235.00$
1090 181 462 16 235.00$
1091 181 462 17 235.00$
1092 181 462 18 235.00$
1093 181 462 19 235.00$
1094 181 462 20 235.00$
1095 181 462 21 235.00$
1096 181 462 22 235.00$
1097 181 462 23 235.00$
1098 181 462 24 235.00$
1099 181 462 25 235.00$
1100 181 462 26 235.00$

Page 25 of 52 ends

Packet Page 774 of 1243Attachment 18 Page 155 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1101 181 462 27 235.00$
1102 181 463 1 235.00$
1103 181 463 2 235.00$
1104 181 463 3 235.00$
1105 181 463 4 235.00$
1106 181 463 5 235.00$
1107 181 463 6 235.00$
1108 181 463 7 235.00$
1109 181 463 8 235.00$
1110 181 463 9 235.00$
1111 181 463 10 235.00$
1112 181 463 11 235.00$
1113 181 463 12 235.00$
1114 181 463 13 235.00$
1115 181 463 14 235.00$
1116 181 470 2 235.00$
1117 181 470 3 235.00$
1118 181 470 4 235.00$
1119 181 470 5 235.00$
1120 181 470 6 235.00$
1121 181 470 7 235.00$
1122 181 470 8 235.00$
1123 181 470 9 235.00$
1124 181 470 10 235.00$
1125 181 470 11 235.00$
1126 181 470 12 235.00$
1127 181 470 13 235.00$
1128 181 470 14 235.00$
1129 181 470 15 235.00$
1130 181 470 16 235.00$
1131 181 470 17 235.00$
1132 181 470 18 235.00$
1133 181 470 19 235.00$
1134 181 470 20 235.00$
1135 181 470 21 235.00$
1136 181 470 22 235.00$
1137 181 470 23 235.00$
1138 181 470 24 235.00$
1139 181 470 25 235.00$
1140 181 470 26 235.00$
1141 181 470 27 235.00$
1142 181 470 28 235.00$
1143 181 470 29 235.00$
1144 181 470 30 235.00$

Page 26 of 52 ends

Packet Page 775 of 1243Attachment 18 Page 156 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1145 181 470 31 235.00$
1146 181 470 32 235.00$
1147 181 470 33 235.00$
1148 181 470 34 235.00$
1149 181 470 35 235.00$
1150 181 470 36 235.00$
1151 181 470 37 -$
1152 181 481 1 -$
1153 181 482 2 -$
1154 181 482 4 235.00$
1155 181 482 5 235.00$
1156 181 482 6 235.00$
1157 181 482 7 235.00$
1158 181 482 8 235.00$
1159 181 482 9 235.00$
1160 181 482 10 235.00$
1161 181 482 11 235.00$
1162 181 482 12 235.00$
1163 181 482 13 235.00$
1164 181 482 14 -$
1165 181 482 15 -$
1166 181 482 16 -$
1167 181 482 17 -$
1168 181 483 1 235.00$
1169 181 483 2 235.00$
1170 181 483 3 235.00$
1171 181 483 4 235.00$
1172 181 483 5 235.00$
1173 181 483 6 235.00$
1174 181 483 7 235.00$
1175 181 483 8 235.00$
1176 181 483 9 235.00$
1177 181 483 10 235.00$
1178 181 483 11 235.00$
1179 181 483 12 235.00$
1180 181 483 13 235.00$
1181 181 491 1 235.00$
1182 181 491 2 235.00$
1183 181 491 3 235.00$
1184 181 491 4 235.00$
1185 181 491 5 235.00$
1186 181 491 6 235.00$
1187 181 491 7 235.00$
1188 181 491 8 235.00$

Page 27 of 52 ends

Packet Page 776 of 1243Attachment 18 Page 157 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1189 181 491 9 235.00$
1190 181 491 10 235.00$
1191 181 492 1 235.00$
1192 181 492 2 235.00$
1193 181 492 3 235.00$
1194 181 492 4 235.00$
1195 181 492 5 235.00$
1196 181 492 6 235.00$
1197 181 493 1 -$
1198 181 493 2 -$
1199 181 493 3 235.00$
1200 181 493 4 235.00$
1201 181 493 5 235.00$
1202 181 493 6 235.00$
1203 181 493 7 235.00$
1204 181 493 8 235.00$
1205 181 493 9 235.00$
1206 181 493 10 235.00$
1207 181 493 11 235.00$
1208 181 493 12 235.00$
1209 181 494 1 235.00$
1210 181 494 2 235.00$
1211 181 494 3 235.00$
1212 181 494 4 235.00$
1213 181 494 5 235.00$
1214 181 494 6 235.00$
1215 181 494 7 235.00$
1216 181 495 1 235.00$
1217 181 495 2 235.00$
1218 181 501 1 235.00$
1219 181 501 2 235.00$
1220 181 501 3 235.00$
1221 181 501 4 235.00$
1222 181 501 5 235.00$
1223 181 501 6 235.00$
1224 181 502 1 235.00$
1225 181 502 2 235.00$
1226 181 502 3 235.00$
1227 181 502 4 235.00$
1228 181 502 5 235.00$
1229 181 502 6 235.00$
1230 181 502 7 235.00$
1231 181 502 8 235.00$
1232 181 502 9 235.00$

Page 28 of 52 ends

Packet Page 777 of 1243Attachment 18 Page 158 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1233 181 502 10 235.00$
1234 181 502 11 235.00$
1235 181 502 12 235.00$
1236 181 502 13 235.00$
1237 181 502 14 235.00$
1238 181 502 15 235.00$
1239 181 502 16 235.00$
1240 181 503 1 235.00$
1241 181 503 2 235.00$
1242 181 503 3 235.00$
1243 181 503 4 235.00$
1244 181 503 5 235.00$
1245 181 503 6 235.00$
1246 181 503 7 235.00$
1247 181 503 8 235.00$
1248 181 503 9 235.00$
1249 181 503 10 235.00$
1250 181 503 11 235.00$
1251 181 503 12 235.00$
1252 181 503 13 235.00$
1253 181 503 14 235.00$
1254 181 503 15 235.00$
1255 181 503 16 235.00$
1256 181 503 17 235.00$
1257 181 503 18 235.00$
1258 181 504 1 235.00$
1259 181 504 2 235.00$
1260 181 504 3 235.00$
1261 181 504 4 235.00$
1262 181 504 5 235.00$
1263 181 504 6 235.00$
1264 181 504 7 235.00$
1265 181 504 8 235.00$
1266 181 504 9 235.00$
1267 181 504 10 235.00$
1268 181 504 11 235.00$
1269 181 504 12 235.00$
1270 181 504 13 235.00$
1271 181 504 14 235.00$
1272 181 505 1 235.00$
1273 181 505 2 235.00$
1274 181 505 3 235.00$
1275 181 505 4 235.00$
1276 181 505 5 235.00$

Page 29 of 52 ends

Packet Page 778 of 1243Attachment 18 Page 159 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1277 181 505 6 235.00$
1278 181 505 7 235.00$
1279 181 505 8 235.00$
1280 181 505 9 235.00$
1281 181 505 10 235.00$
1282 181 511 1 235.00$
1283 181 511 2 235.00$
1284 181 511 3 235.00$
1285 181 511 4 235.00$
1286 181 511 5 235.00$
1287 181 511 6 235.00$
1288 181 511 7 235.00$
1289 181 511 8 235.00$
1290 181 511 9 235.00$
1291 181 511 10 235.00$
1292 181 511 11 235.00$
1293 181 512 1 235.00$
1294 181 512 2 235.00$
1295 181 512 3 235.00$
1296 181 512 4 235.00$
1297 181 512 5 235.00$
1298 181 512 6 235.00$
1299 181 512 7 235.00$
1300 181 512 8 235.00$
1301 181 512 9 235.00$
1302 181 512 10 235.00$
1303 181 513 1 235.00$
1304 181 513 2 235.00$
1305 181 513 3 235.00$
1306 181 513 4 235.00$
1307 181 513 5 235.00$
1308 181 513 6 235.00$
1309 181 513 7 235.00$
1310 181 513 8 235.00$
1311 181 513 9 235.00$
1312 181 513 10 235.00$
1313 181 513 11 235.00$
1314 181 513 12 235.00$
1315 181 513 13 235.00$
1316 181 513 14 235.00$
1317 181 513 15 235.00$
1318 181 513 16 235.00$
1319 181 513 17 235.00$
1320 181 513 18 235.00$

Page 30 of 52 ends

Packet Page 779 of 1243Attachment 18 Page 160 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1321 181 513 19 235.00$
1322 181 520 2 235.00$
1323 181 520 3 235.00$
1324 181 520 4 235.00$
1325 181 520 5 235.00$
1326 181 520 6 235.00$
1327 181 520 7 235.00$
1328 181 520 8 235.00$
1329 181 520 9 235.00$
1330 181 520 10 235.00$
1331 181 520 11 235.00$
1332 181 520 12 235.00$
1333 181 520 13 235.00$
1334 181 520 17 235.00$
1335 181 520 18 235.00$
1336 181 520 19 235.00$
1337 181 520 20 235.00$
1338 181 520 21 235.00$
1339 181 520 22 235.00$
1340 181 520 23 235.00$
1341 181 520 24 235.00$
1342 181 520 25 235.00$
1343 181 520 26 235.00$
1344 181 520 27 235.00$
1345 181 520 28 235.00$
1346 181 520 29 235.00$
1347 181 520 30 235.00$
1348 181 520 31 235.00$
1349 181 520 33 235.00$
1350 181 520 34 235.00$
1351 181 520 35 235.00$
1352 181 520 36 235.00$
1353 181 520 37 235.00$
1354 181 520 38 235.00$
1355 181 520 39 235.00$
1356 181 520 40 235.00$
1357 181 520 41 235.00$
1358 181 520 42 235.00$
1359 181 520 43 235.00$
1360 181 520 44 235.00$
1361 181 520 45 235.00$
1362 181 520 46 235.00$
1363 181 520 47 235.00$
1364 181 520 48 235.00$

Page 31 of 52 ends

Packet Page 780 of 1243Attachment 18 Page 161 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1365 181 520 49 235.00$
1366 181 520 50 235.00$
1367 181 520 51 235.00$
1368 181 520 52 235.00$
1369 181 520 53 235.00$
1370 181 520 54 235.00$
1371 181 520 55 235.00$
1372 181 521 2 235.00$
1373 181 521 3 235.00$
1374 181 521 4 235.00$
1375 181 521 5 235.00$
1376 181 521 6 235.00$
1377 181 521 7 235.00$
1378 181 521 8 235.00$
1379 181 521 9 235.00$
1380 181 521 10 235.00$
1381 181 521 11 235.00$
1382 181 521 12 235.00$
1383 181 521 13 235.00$
1384 181 521 14 235.00$
1385 181 521 15 235.00$
1386 181 521 16 235.00$
1387 181 521 17 235.00$
1388 181 521 18 235.00$
1389 181 521 19 235.00$
1390 181 521 20 235.00$
1391 181 521 21 235.00$
1392 181 521 22 235.00$
1393 181 521 23 235.00$
1394 181 521 24 235.00$
1395 181 521 25 235.00$
1396 181 521 26 235.00$
1397 181 521 27 235.00$
1398 181 521 28 235.00$
1399 181 522 1 235.00$
1400 181 522 2 235.00$
1401 181 522 3 235.00$
1402 181 522 4 235.00$
1403 181 522 5 235.00$
1404 181 522 6 235.00$
1405 181 522 7 235.00$
1406 181 522 8 235.00$
1407 181 522 9 235.00$
1408 181 522 10 235.00$

Page 32 of 52 ends

Packet Page 781 of 1243Attachment 18 Page 162 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1409 181 522 11 235.00$
1410 181 522 12 235.00$
1411 181 522 13 235.00$
1412 181 522 14 235.00$
1413 181 522 15 235.00$
1414 181 522 16 235.00$
1415 181 522 17 235.00$
1416 181 522 18 235.00$
1417 181 522 19 235.00$
1418 181 522 20 235.00$
1419 181 522 21 235.00$
1420 181 522 22 235.00$
1421 181 522 23 235.00$
1422 181 522 24 235.00$
1423 181 541 1 235.00$
1424 181 541 2 235.00$
1425 181 541 3 235.00$
1426 181 541 4 235.00$
1427 181 541 5 235.00$
1428 181 541 6 235.00$
1429 181 541 7 235.00$
1430 181 541 8 235.00$
1431 181 541 9 235.00$
1432 181 541 10 235.00$
1433 181 541 11 235.00$
1434 181 541 12 235.00$
1435 181 541 13 235.00$
1436 181 541 14 235.00$
1437 181 541 15 235.00$
1438 181 541 16 235.00$
1439 181 541 17 235.00$
1440 181 541 18 235.00$
1441 181 541 19 235.00$
1442 181 541 20 235.00$
1443 181 541 21 235.00$
1444 181 541 22 235.00$
1445 181 541 23 235.00$
1446 181 541 24 235.00$
1447 181 541 25 235.00$
1448 181 541 26 235.00$
1449 181 541 27 235.00$
1450 181 541 28 235.00$
1451 181 541 29 235.00$
1452 181 541 30 235.00$

Page 33 of 52 ends

Packet Page 782 of 1243Attachment 18 Page 163 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1453 181 541 31 235.00$
1454 181 541 32 235.00$
1455 181 541 33 235.00$
1456 181 541 34 235.00$
1457 181 541 35 235.00$
1458 181 542 1 235.00$
1459 181 542 2 235.00$
1460 181 542 3 235.00$
1461 181 542 4 235.00$
1462 181 542 5 235.00$
1463 181 542 6 235.00$
1464 181 542 7 235.00$
1465 181 542 8 235.00$
1466 181 542 9 235.00$
1467 181 542 10 235.00$
1468 181 542 11 235.00$
1469 181 551 1 235.00$
1470 181 551 2 235.00$
1471 181 551 3 235.00$
1472 181 551 4 235.00$
1473 181 551 5 235.00$
1474 181 551 6 235.00$
1475 181 551 7 235.00$
1476 181 551 8 235.00$
1477 181 551 9 235.00$
1478 181 551 10 235.00$
1479 181 551 11 235.00$
1480 181 551 12 235.00$
1481 181 551 13 235.00$
1482 181 551 14 235.00$
1483 181 551 15 235.00$
1484 181 551 16 235.00$
1485 181 551 17 235.00$
1486 181 551 18 235.00$
1487 181 551 19 235.00$
1488 181 551 20 235.00$
1489 181 551 21 235.00$
1490 181 551 22 235.00$
1491 181 551 23 235.00$
1492 181 551 24 235.00$
1493 181 551 25 235.00$
1494 181 551 26 235.00$
1495 181 551 27 235.00$
1496 181 551 28 235.00$

Page 34 of 52 ends

Packet Page 783 of 1243Attachment 18 Page 164 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1497 181 551 29 235.00$
1498 181 551 30 235.00$
1499 181 551 31 235.00$
1500 181 551 32 235.00$
1501 181 551 33 235.00$
1502 181 551 34 235.00$
1503 181 551 35 235.00$
1504 181 552 1 235.00$
1505 181 552 2 235.00$
1506 181 552 3 235.00$
1507 181 552 4 235.00$
1508 181 552 5 235.00$
1509 181 552 6 235.00$
1510 181 552 7 235.00$
1511 181 552 8 235.00$
1512 181 552 9 235.00$
1513 181 552 10 235.00$
1514 181 552 11 235.00$
1515 181 552 12 235.00$
1516 181 552 13 235.00$
1517 181 552 14 235.00$
1518 181 552 15 235.00$
1519 181 561 1 235.00$
1520 181 561 2 235.00$
1521 181 561 3 235.00$
1522 181 561 4 235.00$
1523 181 561 5 235.00$
1524 181 561 6 235.00$
1525 181 561 7 235.00$
1526 181 561 8 235.00$
1527 181 561 9 235.00$
1528 181 561 10 235.00$
1529 181 561 11 235.00$
1530 181 561 12 235.00$
1531 181 561 13 235.00$
1532 181 561 14 235.00$
1533 181 561 15 235.00$
1534 181 561 16 235.00$
1535 181 561 17 235.00$
1536 181 561 18 235.00$
1537 181 561 19 235.00$
1538 181 561 20 235.00$
1539 181 561 21 235.00$
1540 181 561 22 235.00$

Page 35 of 52 ends

Packet Page 784 of 1243Attachment 18 Page 165 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1541 181 561 23 235.00$
1542 181 561 24 235.00$
1543 181 561 25 235.00$
1544 181 561 26 235.00$
1545 181 561 27 235.00$
1546 181 562 1 235.00$
1547 181 562 2 235.00$
1548 181 562 3 235.00$
1549 181 562 4 235.00$
1550 181 562 5 235.00$
1551 181 562 6 235.00$
1552 181 562 7 235.00$
1553 181 562 8 235.00$
1554 181 562 9 235.00$
1555 181 562 10 235.00$
1556 181 562 11 235.00$
1557 181 562 12 235.00$
1558 181 562 13 235.00$
1559 181 562 14 235.00$
1560 181 562 15 235.00$
1561 181 562 16 235.00$
1562 181 562 17 235.00$
1563 181 562 18 235.00$
1564 181 571 3 235.00$
1565 181 571 4 235.00$
1566 181 571 5 235.00$
1567 181 571 6 235.00$
1568 181 571 7 235.00$
1569 181 571 8 235.00$
1570 181 571 9 235.00$
1571 181 571 10 235.00$
1572 181 571 11 235.00$
1573 181 571 12 235.00$
1574 181 571 13 235.00$
1575 181 571 14 235.00$
1576 181 571 15 235.00$
1577 181 571 16 235.00$
1578 181 572 1 235.00$
1579 181 572 2 235.00$
1580 181 572 3 235.00$
1581 181 572 4 235.00$
1582 181 572 5 235.00$
1583 181 572 6 235.00$
1584 181 572 7 235.00$

Page 36 of 52 ends

Packet Page 785 of 1243Attachment 18 Page 166 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1585 181 572 8 235.00$
1586 181 572 9 235.00$
1587 181 572 10 235.00$
1588 181 572 11 235.00$
1589 181 572 12 235.00$
1590 181 572 13 235.00$
1591 181 572 14 235.00$
1592 181 572 15 235.00$
1593 181 572 16 235.00$
1594 181 572 17 235.00$
1595 181 572 18 235.00$
1596 181 572 19 235.00$
1597 181 572 20 235.00$
1598 181 572 21 235.00$
1599 181 572 22 235.00$
1600 181 572 23 235.00$
1601 181 572 24 235.00$
1602 181 572 25 235.00$
1603 181 573 1 235.00$
1604 181 573 2 235.00$
1605 181 573 3 235.00$
1606 181 574 2 235.00$
1607 181 574 3 235.00$
1608 181 574 4 235.00$
1609 181 574 5 235.00$
1610 181 574 6 235.00$
1611 181 574 7 235.00$
1612 181 574 8 235.00$
1613 181 574 9 235.00$
1614 181 581 1 235.00$
1615 181 581 2 235.00$
1616 181 581 3 235.00$
1617 181 581 4 235.00$
1618 181 582 1 235.00$
1619 181 582 2 235.00$
1620 181 582 3 235.00$
1621 181 582 4 235.00$
1622 181 582 6 235.00$
1623 181 583 1 235.00$
1624 181 583 2 235.00$
1625 181 583 3 235.00$
1626 181 583 4 235.00$
1627 181 583 5 235.00$
1628 181 583 6 235.00$

Page 37 of 52 ends

Packet Page 786 of 1243Attachment 18 Page 167 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1629 181 583 7 235.00$
1630 181 583 8 235.00$
1631 181 583 9 235.00$
1632 181 583 10 235.00$
1633 181 583 11 235.00$
1634 181 583 12 235.00$
1635 181 583 13 235.00$
1636 181 583 14 235.00$
1637 181 583 15 235.00$
1638 181 583 16 235.00$
1639 181 583 17 235.00$
1640 181 584 1 235.00$
1641 181 584 2 235.00$
1642 181 584 3 235.00$
1643 181 584 4 235.00$
1644 181 584 5 235.00$
1645 181 584 6 235.00$
1646 181 584 7 235.00$
1647 181 584 8 235.00$
1648 181 584 9 235.00$
1649 181 584 10 235.00$
1650 181 584 11 235.00$
1651 181 584 12 235.00$
1652 181 584 13 235.00$
1653 181 584 14 235.00$
1654 181 584 15 235.00$
1655 181 584 16 -$
1656 181 585 1 235.00$
1657 181 585 2 235.00$
1658 181 585 3 235.00$
1659 181 585 4 235.00$
1660 181 585 5 235.00$
1661 181 585 6 235.00$
1662 181 585 7 235.00$
1663 181 585 8 235.00$
1664 181 585 9 235.00$
1665 181 585 10 235.00$
1666 181 586 1 235.00$
1667 181 586 3 235.00$
1668 181 586 4 235.00$
1669 181 586 5 235.00$
1670 181 586 6 235.00$
1671 181 586 7 235.00$
1672 181 586 8 235.00$

Page 38 of 52 ends

Packet Page 787 of 1243Attachment 18 Page 168 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1673 181 586 9 235.00$
1674 181 586 10 235.00$
1675 181 590 1 -$
1676 181 590 2 -$
1677 181 590 3 -$
1678 181 590 5 -$
1679 181 590 6 -$
1680 181 611 1 235.00$
1681 181 611 2 235.00$
1682 181 612 2 235.00$
1683 181 612 3 235.00$
1684 181 612 4 235.00$
1685 181 612 5 235.00$
1686 181 612 6 235.00$
1687 181 612 7 235.00$
1688 181 612 9 235.00$
1689 181 612 11 235.00$
1690 181 612 13 235.00$
1691 181 612 15 235.00$
1692 181 612 16 235.00$
1693 181 612 18 235.00$
1694 181 612 21 235.00$
1695 181 612 22 235.00$
1696 181 612 23 235.00$
1697 181 612 24 235.00$
1698 181 612 25 235.00$
1699 181 612 26 235.00$
1700 181 612 27 235.00$
1701 181 612 28 235.00$
1702 181 612 29 235.00$
1703 181 612 30 235.00$
1704 181 612 31 235.00$
1705 181 612 32 235.00$
1706 181 612 33 235.00$
1707 181 612 34 235.00$
1708 181 612 35 235.00$
1709 181 612 36 235.00$
1710 181 612 37 235.00$
1711 181 612 38 235.00$
1712 181 612 39 235.00$
1713 181 613 1 235.00$
1714 181 613 2 235.00$
1715 181 613 3 235.00$
1716 181 613 4 235.00$

Page 39 of 52 ends

Packet Page 788 of 1243Attachment 18 Page 169 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1717 181 613 5 235.00$
1718 181 613 6 235.00$
1719 181 613 7 235.00$
1720 181 613 8 235.00$
1721 181 613 9 235.00$
1722 181 613 10 235.00$
1723 181 613 11 235.00$
1724 181 613 12 235.00$
1725 181 614 1 235.00$
1726 181 614 2 235.00$
1727 181 614 3 235.00$
1728 181 614 4 235.00$
1729 181 614 5 235.00$
1730 181 614 6 235.00$
1731 181 614 7 235.00$
1732 181 614 8 235.00$
1733 181 614 9 235.00$
1734 181 614 11 235.00$
1735 181 614 13 235.00$
1736 181 614 15 235.00$
1737 181 614 17 235.00$
1738 181 614 18 235.00$
1739 181 614 19 235.00$
1740 181 614 20 235.00$
1741 181 614 21 235.00$
1742 181 614 22 235.00$
1743 181 614 23 235.00$
1744 181 614 24 235.00$
1745 181 614 25 235.00$
1746 181 614 26 235.00$
1747 181 614 27 235.00$
1748 181 614 28 235.00$
1749 181 615 1 235.00$
1750 181 615 2 235.00$
1751 181 615 3 235.00$
1752 181 615 4 235.00$
1753 181 615 5 235.00$
1754 181 615 6 235.00$
1755 181 615 7 235.00$
1756 181 615 8 235.00$
1757 181 615 9 235.00$
1758 181 615 10 235.00$
1759 181 615 11 235.00$
1760 181 615 12 235.00$

Page 40 of 52 ends

Packet Page 789 of 1243Attachment 18 Page 170 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1761 181 615 13 235.00$
1762 181 615 14 235.00$
1763 181 615 15 235.00$
1764 181 615 16 235.00$
1765 181 615 17 235.00$
1766 181 615 18 235.00$
1767 181 615 19 235.00$
1768 181 615 20 235.00$
1769 181 615 21 235.00$
1770 181 615 22 235.00$
1771 181 615 23 235.00$
1772 181 615 24 235.00$
1773 181 621 2 235.00$
1774 181 621 3 235.00$
1775 181 621 4 235.00$
1776 181 621 5 235.00$
1777 181 621 6 235.00$
1778 181 621 7 235.00$
1779 181 621 8 235.00$
1780 181 621 9 235.00$
1781 181 622 1 235.00$
1782 181 622 2 235.00$
1783 181 622 3 235.00$
1784 181 622 4 235.00$
1785 181 622 5 235.00$
1786 181 622 6 235.00$
1787 181 622 7 235.00$
1788 181 622 8 235.00$
1789 181 623 1 235.00$
1790 181 623 2 235.00$
1791 181 623 3 235.00$
1792 181 623 4 235.00$
1793 181 623 5 235.00$
1794 181 623 6 235.00$
1795 181 623 7 235.00$
1796 181 624 1 235.00$
1797 181 624 2 235.00$
1798 181 624 3 235.00$
1799 181 624 4 235.00$
1800 181 624 5 235.00$
1801 181 624 6 235.00$
1802 181 624 7 235.00$
1803 181 624 8 235.00$
1804 181 624 9 235.00$

Page 41 of 52 ends

Packet Page 790 of 1243Attachment 18 Page 171 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1805 181 624 10 235.00$
1806 181 625 1 235.00$
1807 181 625 2 235.00$
1808 181 625 3 235.00$
1809 181 625 4 235.00$
1810 181 625 5 235.00$
1811 181 625 6 235.00$
1812 181 625 7 235.00$
1813 181 625 8 235.00$
1814 181 625 9 235.00$
1815 181 625 10 235.00$
1816 181 626 1 235.00$
1817 181 626 2 235.00$
1818 181 626 3 235.00$
1819 181 626 4 235.00$
1820 181 626 5 235.00$
1821 181 626 6 235.00$
1822 181 626 7 235.00$
1823 181 626 8 235.00$
1824 181 626 9 235.00$
1825 181 626 10 235.00$
1826 181 626 11 235.00$
1827 181 627 1 235.00$
1828 181 627 2 235.00$
1829 181 627 3 235.00$
1830 181 627 4 235.00$
1831 181 627 5 235.00$
1832 181 627 6 235.00$
1833 181 627 7 235.00$
1834 181 627 8 235.00$
1835 181 627 9 235.00$
1836 181 627 10 235.00$
1837 181 627 11 235.00$
1838 181 627 12 235.00$
1839 181 628 1 235.00$
1840 181 628 2 235.00$
1841 181 628 3 235.00$
1842 181 628 4 235.00$
1843 181 628 5 235.00$
1844 181 628 6 235.00$
1845 181 628 7 235.00$
1846 181 628 8 235.00$
1847 181 628 9 235.00$
1848 181 628 10 235.00$

Page 42 of 52 ends

Packet Page 791 of 1243Attachment 18 Page 172 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1849 181 628 11 235.00$
1850 181 628 12 235.00$
1851 181 629 1 235.00$
1852 181 629 2 235.00$
1853 181 629 3 235.00$
1854 181 629 4 235.00$
1855 181 629 5 235.00$
1856 181 629 6 235.00$
1857 181 631 1 235.00$
1858 181 631 2 235.00$
1859 181 631 3 235.00$
1860 181 631 4 235.00$
1861 181 631 5 235.00$
1862 181 632 1 235.00$
1863 181 632 2 235.00$
1864 181 632 3 235.00$
1865 181 632 4 235.00$
1866 181 632 5 235.00$
1867 181 632 6 235.00$
1868 181 632 7 235.00$
1869 181 632 8 235.00$
1870 181 633 1 235.00$
1871 181 633 2 235.00$
1872 181 633 3 235.00$
1873 181 633 4 235.00$
1874 181 633 5 235.00$
1875 181 633 6 235.00$
1876 181 633 7 235.00$
1877 181 633 8 235.00$
1878 181 634 1 235.00$
1879 181 634 2 235.00$
1880 181 634 3 235.00$
1881 181 634 4 235.00$
1882 181 634 5 235.00$
1883 181 634 6 235.00$
1884 181 634 7 235.00$
1885 181 634 8 235.00$
1886 181 635 1 235.00$
1887 181 635 2 235.00$
1888 181 635 3 235.00$
1889 181 635 4 235.00$
1890 181 635 5 235.00$
1891 181 635 6 235.00$
1892 181 635 7 235.00$

Page 43 of 52 ends

Packet Page 792 of 1243Attachment 18 Page 173 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1893 181 635 8 235.00$
1894 181 636 1 235.00$
1895 181 636 2 235.00$
1896 181 636 3 235.00$
1897 181 636 4 235.00$
1898 181 636 5 235.00$
1899 181 636 6 235.00$
1900 181 636 7 235.00$
1901 181 636 8 235.00$
1902 181 637 1 235.00$
1903 181 637 2 235.00$
1904 181 637 3 235.00$
1905 181 637 4 235.00$
1906 181 641 2 235.00$
1907 181 641 3 235.00$
1908 181 641 4 235.00$
1909 181 641 5 235.00$
1910 181 641 6 235.00$
1911 181 641 7 235.00$
1912 181 641 8 235.00$
1913 181 641 9 235.00$
1914 181 641 10 235.00$
1915 181 641 11 235.00$
1916 181 641 12 235.00$
1917 181 642 1 235.00$
1918 181 642 2 235.00$
1919 181 642 3 235.00$
1920 181 642 4 235.00$
1921 181 642 5 235.00$
1922 181 642 6 235.00$
1923 181 642 7 235.00$
1924 181 642 8 235.00$
1925 181 642 9 235.00$
1926 181 642 10 235.00$
1927 181 642 11 235.00$
1928 181 643 1 235.00$
1929 181 644 1 235.00$
1930 181 644 2 235.00$
1931 181 644 3 235.00$
1932 181 644 4 235.00$
1933 181 644 5 235.00$
1934 181 644 6 235.00$
1935 181 644 7 235.00$
1936 181 644 8 235.00$

Page 44 of 52 ends

Packet Page 793 of 1243Attachment 18 Page 174 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1937 181 644 9 235.00$
1938 181 644 10 235.00$
1939 181 644 11 235.00$
1940 181 651 1 235.00$
1941 181 651 2 235.00$
1942 181 651 3 235.00$
1943 181 651 4 235.00$
1944 181 651 5 235.00$
1945 181 651 6 235.00$
1946 181 651 7 235.00$
1947 181 651 8 235.00$
1948 181 651 9 235.00$
1949 181 651 10 235.00$
1950 181 651 11 235.00$
1951 181 651 12 235.00$
1952 181 652 1 235.00$
1953 181 652 2 235.00$
1954 181 652 3 235.00$
1955 181 652 4 235.00$
1956 181 652 5 235.00$
1957 181 652 6 235.00$
1958 181 652 7 235.00$
1959 181 652 8 235.00$
1960 181 652 9 235.00$
1961 181 652 10 235.00$
1962 181 652 11 235.00$
1963 181 652 12 235.00$
1964 181 652 13 235.00$
1965 181 652 14 235.00$
1966 181 652 15 235.00$
1967 181 652 16 235.00$
1968 181 652 17 235.00$
1969 181 652 18 235.00$
1970 181 652 19 235.00$
1971 181 652 20 235.00$
1972 181 652 21 235.00$
1973 181 652 22 235.00$
1974 181 652 23 235.00$
1975 181 652 24 235.00$
1976 181 652 25 235.00$
1977 181 652 26 235.00$
1978 181 653 1 235.00$
1979 181 653 2 235.00$
1980 181 653 3 235.00$

Page 45 of 52 ends

Packet Page 794 of 1243Attachment 18 Page 175 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1981 181 653 4 235.00$
1982 181 653 5 235.00$
1983 181 653 6 235.00$
1984 181 653 7 235.00$
1985 181 653 8 235.00$
1986 181 653 9 235.00$
1987 181 653 10 235.00$
1988 181 653 11 235.00$
1989 181 653 13 235.00$
1990 181 653 14 235.00$
1991 181 653 15 235.00$
1992 181 653 16 235.00$
1993 181 653 17 235.00$
1994 181 653 18 235.00$
1995 181 653 19 235.00$
1996 181 653 20 235.00$
1997 181 653 21 235.00$
1998 181 653 22 235.00$
1999 181 661 1 235.00$
2000 181 661 2 235.00$
2001 181 661 3 235.00$
2002 181 661 4 235.00$
2003 181 661 5 235.00$
2004 181 661 6 235.00$
2005 181 661 7 235.00$
2006 181 661 8 235.00$
2007 181 661 9 235.00$
2008 181 661 10 235.00$
2009 181 661 11 235.00$
2010 181 661 12 235.00$
2011 181 661 13 235.00$
2012 181 661 14 235.00$
2013 181 661 15 235.00$
2014 181 661 16 235.00$
2015 181 661 17 235.00$
2016 181 661 18 235.00$
2017 181 661 19 235.00$
2018 181 661 20 235.00$
2019 181 661 21 235.00$
2020 181 661 22 235.00$
2021 181 661 23 235.00$
2022 181 661 24 235.00$
2023 181 661 25 235.00$
2024 181 661 26 235.00$

Page 46 of 52 ends

Packet Page 795 of 1243Attachment 18 Page 176 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
2025 181 661 27 235.00$
2026 181 661 28 235.00$
2027 181 661 29 235.00$
2028 181 661 30 -$
2029 181 661 31 -$
2030 181 661 32 235.00$
2031 181 661 33 235.00$
2032 181 661 34 235.00$
2033 181 661 35 235.00$
2034 181 661 36 -$
2035 181 662 1 235.00$
2036 181 662 2 235.00$
2037 181 662 3 235.00$
2038 181 662 4 235.00$
2039 181 662 5 235.00$
2040 181 662 6 235.00$
2041 181 662 7 235.00$
2042 181 662 8 235.00$
2043 181 662 9 235.00$
2044 181 662 10 235.00$
2045 181 662 11 235.00$
2046 181 662 12 235.00$
2047 181 662 13 235.00$
2048 181 662 14 235.00$
2049 181 662 15 235.00$
2050 181 662 16 235.00$
2051 181 662 17 235.00$
2052 181 662 18 235.00$
2053 181 662 19 235.00$
2054 181 662 20 235.00$
2055 181 662 21 235.00$
2056 181 662 22 235.00$
2057 181 662 23 -$
2058 181 662 24 235.00$
2059 181 662 25 235.00$
2060 181 662 26 235.00$
2061 181 662 27 235.00$
2062 181 662 28 235.00$
2063 181 662 29 -$
2064 181 663 1 235.00$
2065 181 663 2 235.00$
2066 181 663 3 235.00$
2067 181 663 4 235.00$
2068 181 663 5 235.00$

Page 47 of 52 ends

Packet Page 796 of 1243Attachment 18 Page 177 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
2069 181 663 6 235.00$
2070 181 663 7 235.00$
2071 181 663 8 235.00$
2072 181 663 9 235.00$
2073 181 663 10 235.00$
2074 181 663 11 235.00$
2075 181 663 12 235.00$
2076 181 663 13 -$
2077 181 664 1 235.00$
2078 181 664 2 235.00$
2079 181 664 3 235.00$
2080 181 664 4 235.00$
2081 181 664 5 235.00$
2082 181 664 6 235.00$
2083 181 664 7 235.00$
2084 181 671 1 235.00$
2085 181 671 2 235.00$
2086 181 671 3 235.00$
2087 181 671 4 235.00$
2088 181 671 5 235.00$
2089 181 671 6 235.00$
2090 181 671 7 235.00$
2091 181 671 8 235.00$
2092 181 671 9 235.00$
2093 181 671 10 235.00$
2094 181 672 1 235.00$
2095 181 672 2 235.00$
2096 181 672 3 235.00$
2097 181 672 4 235.00$
2098 181 672 5 235.00$
2099 181 673 1 235.00$
2100 181 673 2 235.00$
2101 181 673 3 235.00$
2102 181 673 4 235.00$
2103 181 673 5 235.00$
2104 181 673 6 -$
2105 181 681 1 235.00$
2106 181 682 1 235.00$
2107 181 682 2 235.00$
2108 181 682 3 235.00$
2109 181 682 4 235.00$
2110 181 682 5 235.00$
2111 181 682 6 235.00$
2112 181 682 7 235.00$

Page 48 of 52 ends

Packet Page 797 of 1243Attachment 18 Page 178 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
2113 181 683 1 235.00$
2114 181 683 2 -$
2115 181 684 1 235.00$
2116 181 684 2 235.00$
2117 181 684 3 235.00$
2118 181 684 4 235.00$
2119 181 684 5 235.00$
2120 181 684 6 235.00$
2121 181 684 7 235.00$
2122 181 684 8 235.00$
2123 181 684 9 235.00$
2124 181 684 10 235.00$
2125 181 684 11 235.00$
2126 181 684 12 235.00$
2127 181 684 13 235.00$
2128 181 684 14 235.00$
2129 181 684 15 235.00$
2130 181 684 16 235.00$
2131 181 684 17 235.00$
2132 181 684 18 235.00$
2133 181 685 1 235.00$
2134 181 685 2 235.00$
2135 181 685 3 235.00$
2136 181 685 4 235.00$
2137 181 685 5 235.00$
2138 181 685 6 235.00$
2139 181 685 7 235.00$
2140 181 685 8 235.00$
2141 181 685 9 235.00$
2142 181 685 10 235.00$
2143 181 685 11 235.00$
2144 181 685 12 235.00$
2145 181 685 13 235.00$
2146 181 685 14 235.00$
2147 181 685 15 235.00$
2148 181 685 16 235.00$
2149 181 685 17 235.00$
2150 181 685 18 235.00$
2151 181 685 19 235.00$
2152 181 685 20 235.00$
2153 181 685 21 235.00$
2154 181 685 22 235.00$
2155 181 685 23 235.00$
2156 181 685 24 235.00$

Page 49 of 52 ends

Packet Page 798 of 1243Attachment 18 Page 179 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
2157 181 685 25 235.00$
2158 181 685 26 235.00$
2159 181 685 27 235.00$
2160 181 685 28 235.00$
2161 181 685 29 235.00$
2162 181 685 30 235.00$
2163 181 685 31 235.00$
2164 181 685 32 235.00$
2165 181 685 33 235.00$
2166 181 685 34 235.00$
2167 181 685 35 235.00$
2168 181 685 36 -$
2169 181 686 1 235.00$
2170 181 686 2 235.00$
2171 181 686 3 235.00$
2172 181 686 4 235.00$
2173 181 686 5 -$
2174 181 691 1 235.00$
2175 181 691 2 235.00$
2176 181 691 3 235.00$
2177 181 691 4 235.00$
2178 181 691 5 235.00$
2179 181 691 6 235.00$
2180 181 691 7 235.00$
2181 181 691 8 235.00$
2182 181 691 9 235.00$
2183 181 691 10 235.00$
2184 181 691 11 235.00$
2185 181 691 12 235.00$
2186 181 691 13 235.00$
2187 181 691 14 235.00$
2188 181 691 15 235.00$
2189 181 691 16 235.00$
2190 181 691 17 235.00$
2191 181 691 18 235.00$
2192 181 691 19 -$
2193 181 691 20 -$
2194 181 692 1 235.00$
2195 181 692 2 235.00$
2196 181 692 3 235.00$
2197 181 692 4 235.00$
2198 181 692 5 235.00$
2199 181 692 6 235.00$
2200 181 692 7 235.00$

Page 50 of 52 ends

Packet Page 799 of 1243Attachment 18 Page 180 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
2201 181 692 8 235.00$
2202 181 692 9 235.00$
2203 181 692 10 235.00$
2204 181 692 11 235.00$
2205 181 692 12 235.00$
2206 181 692 13 235.00$
2207 181 692 14 235.00$
2208 181 692 15 235.00$
2209 181 693 1 235.00$
2210 181 693 2 235.00$
2211 181 693 3 235.00$
2212 181 693 4 235.00$
2213 181 693 5 235.00$
2214 181 693 6 235.00$
2215 181 693 7 235.00$
2216 181 693 8 235.00$
2217 181 693 9 235.00$
2218 181 693 10 235.00$
2219 181 693 11 235.00$
2220 181 693 12 235.00$
2221 181 693 13 235.00$
2222 181 701 1 235.00$
2223 181 701 2 235.00$
2224 181 701 3 235.00$
2225 181 701 4 235.00$
2226 181 701 5 235.00$
2227 181 701 6 235.00$
2228 181 701 7 235.00$
2229 181 701 8 235.00$
2230 181 701 9 235.00$
2231 181 701 10 235.00$
2232 181 701 11 235.00$
2233 181 701 12 235.00$
2234 181 701 13 235.00$
2235 181 701 14 -$
2236 181 701 15 -$
2237 181 702 1 235.00$
2238 181 702 2 235.00$
2239 181 702 3 235.00$
2240 181 702 4 235.00$
2241 181 702 5 235.00$
2242 181 702 6 235.00$
2243 181 702 7 235.00$
2244 181 702 8 235.00$

Page 51 of 52 ends

Packet Page 800 of 1243Attachment 18 Page 181 of 462

LLMD NO. 10 - SOUTHBROOK
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
2245 181 702 9 235.00$
2246 181 702 10 235.00$
2247 181 702 11 235.00$
2248 181 702 12 235.00$
2249 181 702 13 235.00$
2250 181 702 14 235.00$
2251 181 702 15 235.00$
2252 181 702 16 235.00$
2253 181 702 17 235.00$
2254 181 702 18 235.00$
2255 181 703 1 235.00$
2256 181 703 2 235.00$
2257 181 703 3 235.00$
2258 181 703 4 235.00$
2259 181 703 5 235.00$
2260 181 703 6 235.00$
2261 181 703 7 235.00$
2262 181 703 8 235.00$
2263 181 703 9 235.00$
2264 181 703 10 235.00$
TOTAL ASSESSMENT 532,709.56$
PARCELS WITH ASSESSMENT 2216
PARCELS WITH NO ASSESSMENT 48
TOTAL PARCELS 2264

Page 52 of 52 ends

Packet Page 801 of 1243Attachment 18 Page 182 of 462

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 11 – PARADISE VALLEY NORTH

ENGINEER’S REPORT

FISCAL YEAR 2022-2023

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. Certifications

6. District Budget

7. Assessments for Each Parcel

8. Exhibits

Packet Page 802 of 1243Attachment 18 Page 183 of 462

1 ASSESSMENT

WHEREAS, on June 4, 1991, the City Council of the City of Fairfield, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Reports for Maintenance Assessment Districts;

WHEREAS, said resolution directed the undersigned to prepare and file a report pursuant to Section 22565 et seq. of said Act;

NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the council of said city, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of said improvements and the costs and expenses incidental thereto to be paid by said district.

The amount to be paid for the maintenance of said improvements, and the expenses incidental thereto, are as shown in section 6 of this report.

Reference is made to the original assessment diagram for the maintenance district dated April 1991, which is hereby amended by the assessment roll contained herein.

I do hereby assess the net amount upon all assessable lots or parcels of land within said landscaping and lighting maintenance assessment district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the maintenance of said improvements.

Each lot or parcel of land assessed is described in the assessment list by reference to its parcel number as shown on the assessor's maps of the County of Solano for the fiscal year (FY) 2022- 2023 and includes all of such parcel excepting those portions thereof within existing public roads or right of way to be acquired in these proceedings for public road purposes. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the county recorder of said County.

Dated: July 19, 2022 ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/23

Packet Page 803 of 1243Attachment 18 Page 184 of 462

2 METHOD OF APPORTIONMENT OF ASSESSMENT

The assessment is divided equally among the assessable residential units within the district.

Packet Page 804 of 1243Attachment 18 Page 185 of 462

3 DESCRIPTION OF AUTHORIZED WORK

The following is a brief description of the improvements that may be maintained contingent upon available budget and resources:

A. Maintenance Funded by the District:

1. All street lights and landscaping in the median and on both sides of Paradise Valley Drive.

2. All median landscaping and street lighting at neighborhood entry medians off of Paradise Valley Drive.

3. All street lights and landscaping in the median and on both sides of Manuel Campos Parkway.

4. All street lights and landscaping between the curb and freeboard wall along the northeastern perimeter of the subdivision.

5. All streetlights and landscaping on the berm between Paradise Valley Drive and Interstate 80 along the western perimeter of the subdivision.

6. All lands owned by the City of Fairfield designated as open space.

7. All other landscape improvements necessary to maintain the facilities within the subdivision.

B. Maintenance Not Funded by the District:

1. Maintenance of the Paradise Valley Golf Course.

2. Maintenance of the Paradise Valley Recreation Area.

Packet Page 805 of 1243Attachment 18 Page 186 of 462

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2022-2023 assessments for the Paradise Valley North District are proposed to remain at the FY 2021-2022 rates of $190 per residential unit. This assessment amount does not exceed the district’s adopted assessment range maximum of $190 per residential unit established in 1995.

The district was projected to sustain a budget deficit of approximately $182,000 by the end of FY 2022-2023 if services were to continue to be provided at the current levels. In previous fiscal years when a budget deficit existed, assessment revenues were supplemented with funds from the district’s unreserved fund balance. However, the district was projected to close FY 2021-2022 with a negative fund balance of just under (-$40,000), and the amount required to fully supplement FY 2022-2023 revenues was $142,000, which is a total shortfall of $182,000.

The City Council authorized a one-time additional $7,000 General Fund contribution and directed staff to propose to the Paradise Valley North property owners a one-time $175,000 General Fund loan, issued at 0% interest with a five-year repayment term beginning FY 2023-2024, as a short- term solution. After a community engagement process, which included a virtual town hall and an online survey, the property owners affirmed their support for the loan. The loan and additional General Fund contribution were approved on May 3, 2022 by Resolution No. 2022-98, attached hereto as Exhibit A, and issued in FY2021-2022.

Packet Page 806 of 1243Attachment 18 Page 187 of 462

5 CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 11 – PARADISE VALLEY NORTH

ENGINEER’S REPORT CERTIFICATIONS
FISCAL YEAR 2022-2023

The undersigned respectfully submits the enclosed report as directed by City Council.

Dated: July 19, 2022

Ryan Panganiban
City Engineer/Asst.Director of Public Works
R.C.E. No. 74745
Expires 12/31/23

I, the city clerk of the City of Fairfield, California, hereby certify that the Engineer’s Report, together with assessment roll thereto attached, was approved and confirmed by the council of the City of Fairfield, California, and filed with me on July 19, 2022.

City Clerk
City of Fairfield

I, the city clerk of the City of Fairfield, California, hereby certify that the enclosed assessment roll was filed with the auditor of the County of Solano, California, on or before August 10, 2022.

City Clerk
City of Fairfield
Packet Page 807 of 1243Attachment 18 Page 188 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 BUDGET
FUND DIVISION PROJECT OBJECT FY20-21 ACTUAL FY21-22 PROJECTED FY22-23 PROJECTED 081 68 001 7225 - INSURANCE RECOVERIES 2,328 --
081 99 000 6106 - SPECIAL ASSESSMENTS 262,148 259,730 259,160 081 99 000 6401 - INT INC ON POOLED INVESTMENTS 208 200 95 081 99 000 6616 - FEMA REVENUE 11,245 --
081 99 000 7601 - TRANS IN GENERAL FUND 011*10,404 192,404 10,404 TOTAL REVENUE 286,333 452,334 269,659
081 68 001 8101 - SALARIES (21,977)(26,589)(22,408)
081 68 001 8103 - OVERTIME (379)--
081 68 001 8105 - LEAVE TIME (1,718)(3,973)(4,068)
081 68 001 8107 - EMERGENCY PAID SICK LEAVE (22)--
081 68 001 8111 - BUDGETED SALARY SAVINGS -1,224 1,660
081 68 001 8201 - LEAVE PAYOFFS (2)--
081 68 001 8209 - SOCIAL SECURITY TAXES (349)(447)(385) 081 68 001 8210 - DEFERRED COMPENSATION (804)(1,011)(650) 081 68 001 8211 - ICMA VANTAGECARE RETIREE HLTH (155)(198)(162) 081 68 001 8212 - POB ER RATE (1,262)(1,530)(1,392)
081 68 001 8219 - UNIFORM/EQUIP/BOOT/AUTO (27)(74)(33)
081 68 001 8220 - MEDICAL/DENTAL/VISION (5,459)(7,316)(5,470) 081 68 001 8221 - DENTAL AND VISION (286)(435)(320)
081 68 001 8231 - BUDGETED BENEFITS SAVINGS -576 1,252
081 68 001 8235 - LIFE/DISABILITY INSURANCE (84)(98)(81) 081 68 001 8238 - SPECIAL COMPENSATION (195)--
081 68 001 8240 - PERS-MISCELLANEOUS-CLASSIC (413)(416)(2,792) 081 68 001 8241 - PERS-MISCELLANEOUS-PEPRA (2,317)(2,954)- 081 68 001 8242 - PERS-MISCELLANEOUS-UNFUND LIAB (5,880)(7,054)(6,109) 081 68 001 8334 - STREET LIGHTS (6,593)(8,000)(8,240)
081 68 001 8404 - WEED ABATEMENT (2,610)(7,000)(7,210)
081 68 001 8405 - LANDSCAPE MAINTENANCE -(142,000)(202,000) 081 68 001 8441 - OTHER CONTRACTUAL SERVICES (153,345)-- 081 68 001 8702 - PG&E-ELECTRICITY (974)(1,751)(1,804)
081 68 001 8704 - WATER SERVICES (64,719)(70,000)(72,100) 081 68 001 8814 - WC INSURANCE CHARGES (1,608)(680)(485) 081 68 001 8830 - VACATION/SICK LEAVE CHARGES (2,227)(1,171)(2,135) 081 68 001 8911 - OTHER CONSULTING SERVICES -(27,000)(65,000) 081 68 001 9003 - ADVERTISING -(1,200)-
081 68 001 9505 - PJCT CST-CONSTRUCTION (12,113)--
081 99 000 8836 - COST ALLOCATION (15,348)--
081 99 000 9038 - COUNTY ADMIN EXPENSES (2,621)(2,575)(2,652) TOTAL EXPENSES (303,485)(311,672)(402,584)
REVENUE 286,333 452,334 269,659
EXPENSES (303,485)(311,672)(402,584)
NET SURPLUS/DEFICIT (17,152)140,662 (132,925)
BEGINNING FUND BALANCE 20,585 2,900 143,062
MKT VAL-UNREALIZED GAIN/LOSS (533)(500)(500)
NET SURPLUS/DEFICIT (17,152)140,662 (132,925)
ENDING FUND BALANCE 2,900 143,062 9,637
*FY21-22 Includes additional General Fund contribution and loan approved by Resolution No. 2022-98 Packet Page 808 of 1243Attachment 18 Page 189 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1 167 80 14 -$
2 167 80 21 -$
3 167 80 22 13,300.00$
4 167 90 8 -$
5 167 90 11 49,780.00$
6 167 90 12 -$
7 167 90 17 -$
8 167 100 12 -$
9 167 100 16 -$
10 167 100 17 -$
11 167 170 25 -$
12 167 170 26 -$
13 167 381 2 -$
14 167 381 4 -$
15 167 381 5 -$
16 167 381 6 190.00$
17 167 381 7 190.00$
18 167 381 8 190.00$
19 167 381 9 190.00$
20 167 381 10 190.00$
21 167 381 11 190.00$
22 167 381 12 190.00$
23 167 381 13 190.00$
24 167 381 14 190.00$
25 167 381 15 190.00$
26 167 381 16 190.00$
27 167 381 17 190.00$
28 167 381 18 190.00$
29 167 381 19 190.00$
30 167 381 20 190.00$
31 167 381 21 190.00$
32 167 381 22 190.00$
33 167 381 23 190.00$
34 167 381 24 190.00$
35 167 381 25 -$
36 167 381 26 -$
37 167 381 27 190.00$
38 167 381 28 190.00$
39 167 381 29 190.00$
40 167 381 30 190.00$
41 167 381 31 190.00$
42 167 381 32 190.00$
43 167 381 33 190.00$
44 167 381 34 190.00$

Page 1 of 26 ends

Packet Page 809 of 1243Attachment 18 Page 190 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
45 167 381 35 190.00$
46 167 381 36 190.00$
47 167 381 37 190.00$
48 167 381 38 190.00$
49 167 381 39 190.00$
50 167 381 40 190.00$
51 167 381 41 190.00$
52 167 381 42 190.00$
53 167 381 43 190.00$
54 167 381 44 190.00$
55 167 381 45 190.00$
56 167 381 46 190.00$
57 167 381 47 -$
58 167 381 48 190.00$
59 167 381 49 190.00$
60 167 381 50 190.00$
61 167 381 51 190.00$
62 167 381 52 190.00$
63 167 381 53 190.00$
64 167 381 54 190.00$
65 167 381 55 190.00$
66 167 381 56 190.00$
67 167 381 57 190.00$
68 167 381 58 190.00$
69 167 381 59 190.00$
70 167 381 60 190.00$
71 167 381 61 -$
72 167 391 1 190.00$
73 167 392 1 190.00$
74 167 392 2 190.00$
75 167 392 3 190.00$
76 167 392 4 190.00$
77 167 392 5 190.00$
78 167 393 1 190.00$
79 167 393 2 190.00$
80 167 393 3 190.00$
81 167 393 4 190.00$
82 167 393 5 190.00$
83 167 393 6 190.00$
84 167 393 7 190.00$
85 167 393 8 190.00$
86 167 393 9 190.00$
87 167 393 10 190.00$
88 167 393 11 190.00$

Page 2 of 26 ends

Packet Page 810 of 1243Attachment 18 Page 191 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
89 167 393 12 190.00$
90 167 401 1 190.00$
91 167 401 2 190.00$
92 167 401 3 190.00$
93 167 401 4 190.00$
94 167 401 5 190.00$
95 167 401 6 190.00$
96 167 401 7 190.00$
97 167 401 8 190.00$
98 167 401 9 190.00$
99 167 401 10 190.00$
100 167 401 11 190.00$
101 167 401 12 190.00$
102 167 401 13 190.00$
103 167 401 14 190.00$
104 167 401 15 190.00$
105 167 401 16 190.00$
106 167 401 17 190.00$
107 167 401 18 190.00$
108 167 402 1 190.00$
109 167 402 2 190.00$
110 167 402 3 190.00$
111 167 402 4 190.00$
112 167 402 5 190.00$
113 167 402 6 190.00$
114 167 402 7 190.00$
115 167 402 8 190.00$
116 167 402 9 190.00$
117 167 402 10 190.00$
118 167 402 11 190.00$
119 167 402 12 190.00$
120 167 402 13 190.00$
121 167 402 14 190.00$
122 167 403 1 190.00$
123 167 403 2 190.00$
124 167 403 3 190.00$
125 167 403 4 190.00$
126 167 403 5 190.00$
127 167 403 6 190.00$
128 167 403 7 190.00$
129 167 411 1 -$
130 167 411 2 -$
131 167 412 1 190.00$
132 167 412 2 190.00$

Page 3 of 26 ends

Packet Page 811 of 1243Attachment 18 Page 192 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
133 167 412 3 190.00$
134 167 412 4 190.00$
135 167 412 5 190.00$
136 167 412 6 190.00$
137 167 412 7 190.00$
138 167 412 8 190.00$
139 167 412 9 190.00$
140 167 412 10 190.00$
141 167 412 11 190.00$
142 167 412 12 190.00$
143 167 412 13 190.00$
144 167 412 14 190.00$
145 167 412 15 190.00$
146 167 412 16 190.00$
147 167 412 17 190.00$
148 167 412 18 190.00$
149 167 412 19 190.00$
150 167 412 20 190.00$
151 167 412 21 190.00$
152 167 412 22 190.00$
153 167 412 23 190.00$
154 167 412 24 190.00$
155 167 412 25 190.00$
156 167 412 26 190.00$
157 167 412 27 190.00$
158 167 412 28 190.00$
159 167 412 29 190.00$
160 167 412 30 190.00$
161 167 413 1 190.00$
162 167 413 2 190.00$
163 167 413 3 190.00$
164 167 413 4 190.00$
165 167 413 5 190.00$
166 167 413 6 190.00$
167 167 413 7 190.00$
168 167 413 8 190.00$
169 167 413 9 190.00$
170 167 413 10 190.00$
171 167 413 11 190.00$
172 167 413 12 190.00$
173 167 413 13 190.00$
174 167 413 14 190.00$
175 167 413 15 190.00$
176 167 413 16 190.00$

Page 4 of 26 ends

Packet Page 812 of 1243Attachment 18 Page 193 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
177 167 413 17 190.00$
178 167 414 1 190.00$
179 167 414 2 190.00$
180 167 414 3 190.00$
181 167 414 4 190.00$
182 167 414 5 190.00$
183 167 414 6 190.00$
184 167 414 7 190.00$
185 167 414 8 190.00$
186 167 414 9 190.00$
187 167 414 10 190.00$
188 167 414 11 190.00$
189 167 414 12 190.00$
190 167 414 13 190.00$
191 167 414 14 190.00$
192 167 415 1 190.00$
193 167 415 2 190.00$
194 167 415 3 190.00$
195 167 415 4 190.00$
196 167 415 5 190.00$
197 167 415 6 190.00$
198 167 415 7 190.00$
199 167 415 8 190.00$
200 167 415 9 190.00$
201 167 415 10 190.00$
202 167 415 11 190.00$
203 167 415 12 190.00$
204 167 415 13 190.00$
205 167 415 14 190.00$
206 167 415 15 190.00$
207 167 415 16 190.00$
208 167 415 17 190.00$
209 167 415 18 190.00$
210 167 421 1 190.00$
211 167 421 2 190.00$
212 167 421 3 190.00$
213 167 422 1 190.00$
214 167 422 2 190.00$
215 167 422 3 190.00$
216 167 422 4 190.00$
217 167 422 5 190.00$
218 167 422 6 190.00$
219 167 422 7 190.00$
220 167 422 8 190.00$

Page 5 of 26 ends

Packet Page 813 of 1243Attachment 18 Page 194 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
221 167 422 9 190.00$
222 167 422 10 190.00$
223 167 422 11 190.00$
224 167 422 12 190.00$
225 167 422 13 190.00$
226 167 422 14 190.00$
227 167 422 15 190.00$
228 167 422 16 190.00$
229 167 422 17 190.00$
230 167 431 1 -$
231 167 431 2 -$
232 167 432 1 190.00$
233 167 432 2 190.00$
234 167 432 3 190.00$
235 167 432 4 190.00$
236 167 432 5 190.00$
237 167 432 6 190.00$
238 167 432 7 190.00$
239 167 433 1 190.00$
240 167 433 2 190.00$
241 167 433 3 190.00$
242 167 433 4 190.00$
243 167 434 1 190.00$
244 167 434 2 190.00$
245 167 434 3 190.00$
246 167 434 4 190.00$
247 167 434 5 190.00$
248 167 434 6 190.00$
249 167 435 1 190.00$
250 167 435 2 190.00$
251 167 435 3 190.00$
252 167 435 4 190.00$
253 167 435 5 190.00$
254 167 435 6 190.00$
255 167 435 7 190.00$
256 167 435 8 190.00$
257 167 435 9 190.00$
258 167 435 10 190.00$
259 167 435 11 190.00$
260 167 435 12 190.00$
261 167 436 1 190.00$
262 167 436 2 190.00$
263 167 436 3 190.00$
264 167 436 4 190.00$

Page 6 of 26 ends

Packet Page 814 of 1243Attachment 18 Page 195 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
265 167 436 5 190.00$
266 167 436 6 190.00$
267 167 436 7 190.00$
268 167 436 8 190.00$
269 167 436 9 190.00$
270 167 436 10 190.00$
271 167 436 11 190.00$
272 167 436 12 190.00$
273 167 436 13 190.00$
274 167 436 14 190.00$
275 167 441 1 190.00$
276 167 441 2 190.00$
277 167 441 3 190.00$
278 167 441 4 190.00$
279 167 441 5 190.00$
280 167 441 6 190.00$
281 167 441 7 190.00$
282 167 441 8 190.00$
283 167 441 9 190.00$
284 167 441 10 190.00$
285 167 441 11 190.00$
286 167 441 12 190.00$
287 167 441 13 190.00$
288 167 441 14 190.00$
289 167 441 15 190.00$
290 167 441 16 190.00$
291 167 441 17 190.00$
292 167 441 18 190.00$
293 167 441 19 190.00$
294 167 441 20 190.00$
295 167 441 21 190.00$
296 167 451 1 190.00$
297 167 451 2 190.00$
298 167 451 3 190.00$
299 167 451 4 190.00$
300 167 451 5 190.00$
301 167 451 6 190.00$
302 167 451 7 190.00$
303 167 451 8 190.00$
304 167 451 9 190.00$
305 167 451 10 190.00$
306 167 451 11 190.00$
307 167 451 12 190.00$
308 167 451 13 190.00$

Page 7 of 26 ends

Packet Page 815 of 1243Attachment 18 Page 196 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
309 167 451 14 190.00$
310 167 451 15 190.00$
311 167 452 1 190.00$
312 167 452 2 190.00$
313 167 452 3 190.00$
314 167 452 4 190.00$
315 167 452 5 190.00$
316 167 452 6 190.00$
317 167 452 7 190.00$
318 167 452 8 190.00$
319 167 452 9 190.00$
320 167 452 10 190.00$
321 167 452 11 190.00$
322 167 452 12 190.00$
323 167 452 13 190.00$
324 167 452 14 190.00$
325 167 452 15 190.00$
326 167 452 16 190.00$
327 167 452 17 190.00$
328 167 452 18 190.00$
329 167 452 19 190.00$
330 167 452 20 190.00$
331 167 461 1 190.00$
332 167 461 2 190.00$
333 167 461 3 190.00$
334 167 461 4 190.00$
335 167 461 5 190.00$
336 167 461 6 190.00$
337 167 461 7 190.00$
338 167 461 8 190.00$
339 167 461 9 190.00$
340 167 461 10 190.00$
341 167 461 11 -$
342 167 461 12 190.00$
343 167 461 13 190.00$
344 167 461 14 190.00$
345 167 461 15 190.00$
346 167 461 16 190.00$
347 167 461 17 190.00$
348 167 461 18 190.00$
349 167 461 19 190.00$
350 167 461 20 190.00$
351 167 461 21 190.00$
352 167 461 22 190.00$

Page 8 of 26 ends

Packet Page 816 of 1243Attachment 18 Page 197 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
353 167 461 23 190.00$
354 167 461 24 190.00$
355 167 461 25 190.00$
356 167 461 26 190.00$
357 167 461 27 190.00$
358 167 461 28 190.00$
359 167 461 29 190.00$
360 167 461 30 190.00$
361 167 461 31 190.00$
362 167 461 32 190.00$
363 167 462 1 190.00$
364 167 462 2 190.00$
365 167 462 3 190.00$
366 167 462 4 190.00$
367 167 462 5 190.00$
368 167 462 6 190.00$
369 167 462 7 190.00$
370 167 462 8 190.00$
371 167 462 9 190.00$
372 167 462 10 190.00$
373 167 462 11 190.00$
374 167 462 12 190.00$
375 167 462 13 190.00$
376 167 462 14 190.00$
377 167 462 15 190.00$
378 167 462 16 190.00$
379 167 462 17 190.00$
380 167 462 18 190.00$
381 167 462 19 190.00$
382 167 462 20 190.00$
383 167 462 21 190.00$
384 167 462 22 190.00$
385 167 462 23 190.00$
386 167 462 24 190.00$
387 167 462 25 190.00$
388 167 462 26 190.00$
389 167 462 27 190.00$
390 167 462 28 190.00$
391 167 462 29 190.00$
392 167 462 30 190.00$
393 167 462 31 190.00$
394 167 462 32 190.00$
395 167 462 33 190.00$
396 167 462 34 190.00$

Page 9 of 26 ends

Packet Page 817 of 1243Attachment 18 Page 198 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
397 167 462 35 190.00$
398 167 462 36 190.00$
399 167 462 37 190.00$
400 167 462 38 190.00$
401 167 503 13 -$
402 167 511 1 190.00$
403 167 511 2 190.00$
404 167 511 3 190.00$
405 167 511 4 190.00$
406 167 511 5 190.00$
407 167 511 6 190.00$
408 167 511 7 -$
409 167 511 8 190.00$
410 167 511 9 190.00$
411 167 511 10 190.00$
412 167 511 11 190.00$
413 167 511 12 190.00$
414 167 511 13 190.00$
415 167 511 14 190.00$
416 167 511 15 190.00$
417 167 511 16 190.00$
418 167 511 17 190.00$
419 167 511 18 190.00$
420 167 511 19 190.00$
421 167 511 20 190.00$
422 167 511 21 190.00$
423 167 511 22 190.00$
424 167 511 23 190.00$
425 167 511 24 190.00$
426 167 511 25 190.00$
427 167 511 26 190.00$
428 167 511 27 190.00$
429 167 511 28 190.00$
430 167 511 29 190.00$
431 167 511 30 190.00$
432 167 511 31 190.00$
433 167 511 32 190.00$
434 167 511 33 190.00$
435 167 511 34 190.00$
436 167 512 1 190.00$
437 167 512 2 190.00$
438 167 512 3 190.00$
439 167 512 4 190.00$
440 167 512 5 190.00$

Page 10 of 26 ends

Packet Page 818 of 1243Attachment 18 Page 199 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
441 167 512 6 190.00$
442 167 512 7 190.00$
443 167 512 8 190.00$
444 167 512 9 190.00$
445 167 512 10 190.00$
446 167 512 11 190.00$
447 167 512 12 190.00$
448 167 512 13 190.00$
449 167 512 14 190.00$
450 167 512 15 190.00$
451 167 512 16 190.00$
452 167 512 17 190.00$
453 167 512 18 190.00$
454 167 512 19 190.00$
455 167 512 20 190.00$
456 167 513 1 190.00$
457 167 513 2 190.00$
458 167 513 3 190.00$
459 167 513 4 190.00$
460 167 513 5 190.00$
461 167 513 6 190.00$
462 167 513 7 190.00$
463 167 513 8 190.00$
464 167 513 9 190.00$
465 167 513 10 190.00$
466 167 513 11 190.00$
467 167 513 12 190.00$
468 167 513 13 190.00$
469 167 513 14 190.00$
470 167 514 1 190.00$
471 167 514 2 190.00$
472 167 514 3 190.00$
473 167 514 4 190.00$
474 167 514 5 190.00$
475 167 514 6 190.00$
476 167 514 7 190.00$
477 167 514 8 190.00$
478 167 521 1 190.00$
479 167 521 2 190.00$
480 167 521 3 190.00$
481 167 521 4 190.00$
482 167 521 5 190.00$
483 167 521 6 190.00$
484 167 521 7 190.00$

Page 11 of 26 ends

Packet Page 819 of 1243Attachment 18 Page 200 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
485 167 521 8 190.00$
486 167 521 9 190.00$
487 167 521 10 190.00$
488 167 521 11 190.00$
489 167 521 12 190.00$
490 167 522 1 190.00$
491 167 522 2 190.00$
492 167 522 3 190.00$
493 167 522 4 190.00$
494 167 522 5 190.00$
495 167 522 6 190.00$
496 167 522 7 190.00$
497 167 522 8 190.00$
498 167 522 9 190.00$
499 167 522 10 190.00$
500 167 522 11 190.00$
501 167 522 12 190.00$
502 167 522 13 190.00$
503 167 522 14 190.00$
504 167 523 1 190.00$
505 167 523 2 190.00$
506 167 523 3 190.00$
507 167 523 4 190.00$
508 167 524 1 190.00$
509 167 524 2 190.00$
510 167 524 3 190.00$
511 167 524 4 190.00$
512 167 524 5 190.00$
513 167 524 6 190.00$
514 167 524 7 190.00$
515 167 524 8 190.00$
516 167 524 9 190.00$
517 167 524 10 190.00$
518 167 524 11 190.00$
519 167 524 12 190.00$
520 167 531 1 190.00$
521 167 531 2 190.00$
522 167 531 3 190.00$
523 167 531 4 190.00$
524 167 532 1 190.00$
525 167 532 2 190.00$
526 167 532 3 190.00$
527 167 532 4 190.00$
528 167 532 5 190.00$

Page 12 of 26 ends

Packet Page 820 of 1243Attachment 18 Page 201 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
529 167 532 6 190.00$
530 167 532 7 190.00$
531 167 532 8 190.00$
532 167 533 1 190.00$
533 167 533 2 190.00$
534 167 533 3 190.00$
535 167 533 4 190.00$
536 167 533 5 190.00$
537 167 533 6 190.00$
538 167 533 7 190.00$
539 167 533 8 190.00$
540 167 533 9 190.00$
541 167 534 1 190.00$
542 167 534 2 190.00$
543 167 534 3 190.00$
544 167 534 4 190.00$
545 167 534 5 190.00$
546 167 534 6 190.00$
547 167 534 7 190.00$
548 167 534 8 190.00$
549 167 534 9 190.00$
550 167 534 10 190.00$
551 167 535 1 190.00$
552 167 535 2 190.00$
553 167 535 3 190.00$
554 167 535 4 190.00$
555 167 535 5 190.00$
556 167 535 6 190.00$
557 167 535 7 190.00$
558 167 535 8 190.00$
559 167 535 9 190.00$
560 167 535 10 190.00$
561 167 540 1 190.00$
562 167 540 2 -$
563 167 540 3 -$
564 167 540 4 -$
565 167 540 5 -$
566 167 540 6 190.00$
567 167 571 1 190.00$
568 167 571 2 190.00$
569 167 571 3 190.00$
570 167 571 4 190.00$
571 167 571 5 190.00$
572 167 571 6 190.00$

Page 13 of 26 ends

Packet Page 821 of 1243Attachment 18 Page 202 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
573 167 571 7 190.00$
574 167 571 8 190.00$
575 167 571 9 190.00$
576 167 571 10 190.00$
577 167 571 11 190.00$
578 167 571 12 190.00$
579 167 571 13 190.00$
580 167 571 14 190.00$
581 167 572 1 190.00$
582 167 572 2 190.00$
583 167 572 3 190.00$
584 167 572 4 190.00$
585 167 572 5 190.00$
586 167 572 6 190.00$
587 167 572 7 190.00$
588 167 572 8 190.00$
589 167 572 9 190.00$
590 167 572 10 190.00$
591 167 572 11 190.00$
592 167 572 12 190.00$
593 167 573 1 190.00$
594 167 573 2 190.00$
595 167 573 3 190.00$
596 167 573 4 190.00$
597 167 581 1 190.00$
598 167 581 2 190.00$
599 167 581 3 190.00$
600 167 581 4 190.00$
601 167 581 5 190.00$
602 167 581 6 190.00$
603 167 581 7 190.00$
604 167 581 8 190.00$
605 167 581 9 190.00$
606 167 581 10 190.00$
607 167 581 11 190.00$
608 167 582 1 190.00$
609 167 582 2 190.00$
610 167 582 3 190.00$
611 167 582 4 190.00$
612 167 582 5 190.00$
613 167 582 6 190.00$
614 167 582 7 190.00$
615 167 582 8 -$
616 167 582 9 190.00$

Page 14 of 26 ends

Packet Page 822 of 1243Attachment 18 Page 203 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
617 167 582 10 190.00$
618 167 582 11 190.00$
619 167 582 12 190.00$
620 167 582 13 190.00$
621 167 582 14 190.00$
622 167 582 15 -$
623 167 650 1 -$
624 167 650 2 190.00$
625 167 650 3 190.00$
626 167 650 4 190.00$
627 167 650 5 190.00$
628 167 650 6 190.00$
629 167 650 7 190.00$
630 167 650 8 190.00$
631 167 650 9 190.00$
632 167 650 10 190.00$
633 167 650 11 190.00$
634 167 650 12 190.00$
635 167 650 13 190.00$
636 167 650 14 190.00$
637 167 650 15 190.00$
638 167 650 16 190.00$
639 167 650 17 190.00$
640 167 650 18 190.00$
641 167 650 19 -$
642 167 650 20 190.00$
643 167 650 21 190.00$
644 167 650 22 190.00$
645 167 650 23 190.00$
646 167 650 24 190.00$
647 167 650 25 190.00$
648 167 650 26 190.00$
649 167 650 27 190.00$
650 167 650 28 190.00$
651 167 650 29 190.00$
652 167 650 30 190.00$
653 167 650 31 190.00$
654 167 650 32 -$
655 167 650 33 190.00$
656 167 650 34 190.00$
657 167 650 35 190.00$
658 167 650 36 190.00$
659 167 650 37 190.00$
660 167 650 38 190.00$

Page 15 of 26 ends

Packet Page 823 of 1243Attachment 18 Page 204 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
661 167 650 39 190.00$
662 167 650 40 190.00$
663 167 650 41 -$
664 167 650 42 190.00$
665 167 650 43 190.00$
666 167 650 44 190.00$
667 167 650 45 190.00$
668 167 650 46 190.00$
669 167 650 47 190.00$
670 167 650 48 -$
671 167 650 49 -$
672 167 660 1 -$
673 167 660 2 190.00$
674 167 660 3 190.00$
675 167 660 4 190.00$
676 167 660 5 -$
677 167 660 6 190.00$
678 167 660 7 190.00$
679 167 660 8 190.00$
680 167 660 9 190.00$
681 167 660 10 190.00$
682 167 660 11 190.00$
683 167 671 1 190.00$
684 167 671 2 190.00$
685 167 671 3 190.00$
686 167 671 4 190.00$
687 167 671 5 190.00$
688 167 671 6 190.00$
689 167 672 1 190.00$
690 167 672 2 190.00$
691 167 672 3 190.00$
692 167 672 4 190.00$
693 167 672 5 190.00$
694 167 672 6 190.00$
695 167 672 7 190.00$
696 167 672 8 190.00$
697 167 672 9 190.00$
698 167 672 10 190.00$
699 167 672 11 190.00$
700 167 672 12 190.00$
701 167 672 13 190.00$
702 167 672 14 190.00$
703 167 672 15 190.00$
704 167 672 16 190.00$

Page 16 of 26 ends

Packet Page 824 of 1243Attachment 18 Page 205 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
705 167 672 17 -$
706 167 672 18 190.00$
707 167 672 19 190.00$
708 167 672 20 190.00$
709 167 672 21 190.00$
710 167 672 22 190.00$
711 167 672 23 190.00$
712 167 710 1 190.00$
713 167 710 2 190.00$
714 167 710 3 190.00$
715 167 710 4 190.00$
716 167 710 5 190.00$
717 167 710 6 190.00$
718 167 710 7 190.00$
719 167 710 8 190.00$
720 167 710 9 190.00$
721 167 710 10 190.00$
722 167 710 11 190.00$
723 167 710 12 190.00$
724 167 710 13 190.00$
725 167 710 14 190.00$
726 167 710 15 190.00$
727 167 710 16 190.00$
728 167 710 17 190.00$
729 167 710 18 190.00$
730 167 710 19 190.00$
731 167 710 20 190.00$
732 167 710 21 190.00$
733 167 710 22 190.00$
734 167 710 23 190.00$
735 167 710 24 190.00$
736 167 710 25 190.00$
737 167 710 26 190.00$
738 167 710 27 190.00$
739 167 710 28 190.00$
740 167 710 29 190.00$
741 167 710 30 190.00$
742 167 710 31 190.00$
743 167 710 32 190.00$
744 167 710 33 190.00$
745 167 710 34 190.00$
746 167 710 35 190.00$
747 167 710 36 190.00$
748 167 710 37 190.00$

Page 17 of 26 ends

Packet Page 825 of 1243Attachment 18 Page 206 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
749 167 710 38 190.00$
750 167 710 39 190.00$
751 167 710 40 190.00$
752 167 710 41 190.00$
753 167 710 42 190.00$
754 167 710 43 190.00$
755 167 710 44 190.00$
756 167 710 45 190.00$
757 167 710 46 190.00$
758 167 710 47 -$
759 167 710 48 190.00$
760 167 710 49 -$
761 167 721 1 -$
762 167 721 2 190.00$
763 167 721 3 190.00$
764 167 721 4 190.00$
765 167 721 5 190.00$
766 167 721 6 190.00$
767 167 721 7 190.00$
768 167 721 8 190.00$
769 167 721 9 190.00$
770 167 721 10 190.00$
771 167 721 11 190.00$
772 167 721 12 190.00$
773 167 721 13 190.00$
774 167 721 14 190.00$
775 167 721 15 190.00$
776 167 721 16 190.00$
777 167 721 17 190.00$
778 167 721 18 190.00$
779 167 721 19 190.00$
780 167 721 20 190.00$
781 167 721 21 190.00$
782 167 721 22 190.00$
783 167 721 23 190.00$
784 167 721 24 190.00$
785 167 721 25 -$
786 167 722 1 -$
787 167 722 2 -$
788 167 722 3 -$
789 167 771 1 190.00$
790 167 771 2 190.00$
791 167 771 3 190.00$
792 167 771 4 190.00$

Page 18 of 26 ends

Packet Page 826 of 1243Attachment 18 Page 207 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
793 167 771 5 190.00$
794 167 771 6 190.00$
795 167 771 7 190.00$
796 167 771 8 190.00$
797 167 771 9 190.00$
798 167 771 10 190.00$
799 167 771 11 190.00$
800 167 771 12 190.00$
801 167 771 13 190.00$
802 167 771 14 190.00$
803 167 771 15 190.00$
804 167 772 1 190.00$
805 167 772 2 190.00$
806 167 772 3 190.00$
807 167 772 4 190.00$
808 167 772 5 190.00$
809 167 772 6 190.00$
810 167 772 7 190.00$
811 167 772 8 190.00$
812 167 772 9 190.00$
813 167 772 10 190.00$
814 167 772 11 190.00$
815 167 772 12 190.00$
816 167 773 1 190.00$
817 167 773 2 190.00$
818 167 773 3 190.00$
819 167 773 4 190.00$
820 167 773 5 190.00$
821 167 773 6 190.00$
822 167 773 7 190.00$
823 167 773 8 190.00$
824 167 773 9 190.00$
825 167 773 10 190.00$
826 167 773 11 190.00$
827 167 773 12 190.00$
828 167 773 13 190.00$
829 167 773 14 190.00$
830 167 773 15 190.00$
831 167 773 16 190.00$
832 167 781 1 190.00$
833 167 781 2 190.00$
834 167 781 3 190.00$
835 167 781 4 190.00$
836 167 781 5 190.00$

Page 19 of 26 ends

Packet Page 827 of 1243Attachment 18 Page 208 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
837 167 781 6 190.00$
838 167 781 7 190.00$
839 167 781 8 190.00$
840 167 781 9 190.00$
841 167 781 10 190.00$
842 167 781 11 190.00$
843 167 781 12 190.00$
844 167 781 13 190.00$
845 167 781 14 190.00$
846 167 781 15 190.00$
847 167 781 16 190.00$
848 167 781 17 190.00$
849 167 782 1 190.00$
850 167 782 2 190.00$
851 167 782 3 190.00$
852 167 782 4 190.00$
853 167 782 5 190.00$
854 167 782 6 190.00$
855 167 782 7 190.00$
856 167 782 8 190.00$
857 167 782 9 190.00$
858 167 782 10 190.00$
859 167 782 11 190.00$
860 167 782 12 190.00$
861 167 782 13 190.00$
862 167 782 14 -$
863 167 841 1 190.00$
864 167 841 2 190.00$
865 167 841 3 190.00$
866 167 841 4 190.00$
867 167 841 5 190.00$
868 167 841 6 190.00$
869 167 841 7 190.00$
870 167 841 8 190.00$
871 167 841 9 190.00$
872 167 841 10 190.00$
873 167 841 11 190.00$
874 167 841 12 190.00$
875 167 841 13 190.00$
876 167 841 14 190.00$
877 167 841 15 190.00$
878 167 841 16 -$
879 167 841 17 190.00$
880 167 841 18 190.00$

Page 20 of 26 ends

Packet Page 828 of 1243Attachment 18 Page 209 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
881 167 841 19 190.00$
882 167 841 20 190.00$
883 167 841 21 190.00$
884 167 841 22 190.00$
885 167 842 1 190.00$
886 167 842 2 190.00$
887 167 842 3 190.00$
888 167 842 4 190.00$
889 167 842 5 190.00$
890 167 842 6 190.00$
891 167 842 7 190.00$
892 167 842 8 190.00$
893 167 842 9 190.00$
894 167 842 10 190.00$
895 167 842 11 190.00$
896 167 842 12 190.00$
897 167 843 1 190.00$
898 167 843 2 190.00$
899 167 843 3 190.00$
900 167 843 4 190.00$
901 167 843 5 190.00$
902 167 843 6 190.00$
903 167 843 7 190.00$
904 167 843 8 190.00$
905 167 843 9 190.00$
906 167 843 10 190.00$
907 167 843 11 190.00$
908 167 843 12 190.00$
909 167 851 1 190.00$
910 167 851 2 190.00$
911 167 851 3 190.00$
912 167 851 4 190.00$
913 167 851 5 190.00$
914 167 851 6 190.00$
915 167 851 7 190.00$
916 167 851 8 190.00$
917 167 851 9 190.00$
918 167 852 1 190.00$
919 167 852 2 190.00$
920 167 852 3 190.00$
921 167 852 4 190.00$
922 167 852 5 190.00$
923 167 852 6 190.00$
924 167 852 7 190.00$

Page 21 of 26 ends

Packet Page 829 of 1243Attachment 18 Page 210 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
925 167 852 8 190.00$
926 167 852 9 190.00$
927 167 852 10 190.00$
928 167 852 11 190.00$
929 167 852 12 190.00$
930 167 852 13 190.00$
931 167 852 14 190.00$
932 167 852 15 190.00$
933 167 852 16 190.00$
934 167 852 17 190.00$
935 167 852 18 190.00$
936 167 852 19 190.00$
937 167 852 20 190.00$
938 167 852 21 190.00$
939 167 852 22 190.00$
940 167 852 23 190.00$
941 167 852 24 190.00$
942 167 852 25 190.00$
943 167 852 26 190.00$
944 167 853 1 190.00$
945 167 853 2 190.00$
946 167 853 3 190.00$
947 167 853 4 190.00$
948 167 853 5 190.00$
949 167 854 1 190.00$
950 167 854 2 190.00$
951 167 855 1 190.00$
952 167 855 2 190.00$
953 167 855 3 190.00$
954 167 855 4 190.00$
955 167 855 5 190.00$
956 167 855 6 190.00$
957 167 855 7 190.00$
958 167 856 1 190.00$
959 167 856 2 190.00$
960 167 856 3 190.00$
961 167 856 4 190.00$
962 167 856 5 190.00$
963 167 856 6 190.00$
964 167 856 7 190.00$
965 167 856 8 -$
966 167 861 1 190.00$
967 167 861 2 190.00$
968 167 861 3 190.00$

Page 22 of 26 ends

Packet Page 830 of 1243Attachment 18 Page 211 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
969 167 861 4 190.00$
970 167 861 5 190.00$
971 167 861 6 -$
972 167 861 7 190.00$
973 167 861 8 190.00$
974 167 861 9 190.00$
975 167 861 10 190.00$
976 167 861 11 190.00$
977 167 861 12 190.00$
978 167 861 13 190.00$
979 167 861 14 190.00$
980 167 861 15 190.00$
981 167 861 16 190.00$
982 167 861 17 190.00$
983 167 861 18 190.00$
984 167 861 19 190.00$
985 167 861 20 190.00$
986 167 861 21 190.00$
987 167 861 22 190.00$
988 167 861 23 190.00$
989 167 861 24 190.00$
990 167 861 25 190.00$
991 167 861 26 190.00$
992 167 862 1 190.00$
993 167 862 2 190.00$
994 167 862 3 190.00$
995 167 862 4 190.00$
996 167 862 5 190.00$
997 167 862 6 190.00$
998 167 862 7 190.00$
999 167 862 8 190.00$
1000 167 862 9 190.00$
1001 167 862 10 190.00$
1002 167 862 11 190.00$
1003 167 862 12 190.00$
1004 167 862 13 190.00$
1005 167 862 14 190.00$
1006 167 862 15 190.00$
1007 167 863 1 190.00$
1008 167 863 2 190.00$
1009 167 863 3 190.00$
1010 167 863 4 190.00$
1011 167 863 5 190.00$
1012 167 864 1 190.00$

Page 23 of 26 ends

Packet Page 831 of 1243Attachment 18 Page 212 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1013 167 864 2 190.00$
1014 167 864 3 -$
1015 167 864 4 190.00$
1016 167 864 5 190.00$
1017 167 950 1 -$
1018 167 950 2 -$
1019 167 950 3 -$
1020 167 951 1 190.00$
1021 167 951 2 190.00$
1022 167 951 3 190.00$
1023 167 951 4 -$
1024 167 951 5 190.00$
1025 167 951 6 190.00$
1026 167 951 7 190.00$
1027 167 951 8 190.00$
1028 167 951 9 190.00$
1029 167 951 10 190.00$
1030 167 951 11 190.00$
1031 167 951 12 190.00$
1032 167 951 13 190.00$
1033 167 951 14 190.00$
1034 167 951 15 190.00$
1035 167 951 16 190.00$
1036 167 951 17 -$
1037 167 951 18 -$
1038 167 951 19 190.00$
1039 167 951 20 190.00$
1040 167 951 21 190.00$
1041 167 951 22 190.00$
1042 167 951 23 190.00$
1043 167 951 24 -$
1044 167 951 25 190.00$
1045 167 951 26 190.00$
1046 167 951 27 190.00$
1047 167 951 28 190.00$
1048 167 951 29 190.00$
1049 167 951 30 190.00$
1050 167 951 31 190.00$
1051 167 951 32 190.00$
1052 167 951 33 190.00$
1053 167 951 34 190.00$
1054 167 951 35 190.00$
1055 167 951 36 190.00$
1056 167 951 37 190.00$

Page 24 of 26 ends

Packet Page 832 of 1243Attachment 18 Page 213 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1057 167 951 38 190.00$
1058 167 951 39 190.00$
1059 167 951 40 190.00$
1060 167 951 41 190.00$
1061 167 951 42 190.00$
1062 167 951 43 190.00$
1063 167 951 44 190.00$
1064 167 951 45 190.00$
1065 167 951 46 190.00$
1066 167 951 47 190.00$
1067 167 951 48 190.00$
1068 167 951 49 -$
1069 167 951 50 190.00$
1070 167 951 51 190.00$
1071 167 951 52 190.00$
1072 167 951 53 190.00$
1073 167 951 54 -$
1074 167 951 55 -$
1075 167 951 56 -$
1076 167 951 57 -$
1077 167 952 1 190.00$
1078 167 952 2 190.00$
1079 167 952 3 190.00$
1080 167 952 4 190.00$
1081 167 952 5 190.00$
1082 167 952 6 190.00$
1083 167 952 7 190.00$
1084 167 952 8 190.00$
1085 167 952 9 190.00$
1086 167 952 10 190.00$
1087 167 952 11 190.00$
1088 167 952 12 190.00$
1089 167 952 13 190.00$
1090 167 952 14 190.00$
1091 167 952 15 190.00$
1092 167 952 16 190.00$
1093 167 952 17 190.00$
1094 167 952 18 190.00$
1095 167 952 19 190.00$
1096 167 952 20 190.00$
1097 167 952 21 190.00$
TOTAL ASSESSMENT 259,160.00$

Page 25 of 26 ends

Packet Page 833 of 1243Attachment 18 Page 214 of 462

LLMD NO. 11 - PARADISE VALLEY NORTH
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
PARCELS WITH ASSESSMENT 1034
PARCELS WITH NO ASSESSMENT 63
TOTAL PARCELS 1097

Page 26 of 26 ends

Packet Page 834 of 1243Attachment 18 Page 215 of 462

EXHIBIT A
Packet Page 835 of 1243Attachment 18 Page 216 of 462

EXHIBIT A
Packet Page 836 of 1243Attachment 18 Page 217 of 462

EXHIBIT A
Packet Page 837 of 1243Attachment 18 Page 218 of 462

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 12 – DOWNTOWN BUSINESS DISTRICT

ENGINEER’S REPORT

FISCAL YEAR 2022-2023

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. Certifications

6. District Budget

7. Assessments for Each Parcel

Packet Page 838 of 1243Attachment 18 Page 219 of 462

1 ASSESSMENT

WHEREAS, on June 4, 1991, the City Council of the City of Fairfield, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Reports for Maintenance Assessment Districts;

WHEREAS, said resolution directed the undersigned to prepare and file a report pursuant to Section 22565 et seq. of said Act;

NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the council of said city, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of said improvements and the costs and expenses incidental thereto to be paid by said district.

The amount to be paid for the maintenance of said improvements, and the expenses incidental thereto, are as shown in section 6 of this report.

Reference is made to the original assessment diagram for the maintenance district dated May 1991, which is hereby amended by the assessment roll contained herein.

I do hereby assess the net amount upon all assessable lots or parcels of land within said landscaping and lighting maintenance assessment district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the maintenance of said improvements.

Each lot or parcel of land assessed is described in the assessment list by reference to its parcel number as shown on the assessor's maps of the County of Solano for the fiscal year (FY) 2022- 2023 and includes all of such parcel excepting those portions thereof within existing public roads or right of way to be acquired in these proceedings for public road purposes. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the county recorder of said County.

Dated: July 19, 2022 ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/23

Packet Page 839 of 1243Attachment 18 Page 220 of 462

2 METHOD OF APPORTIONMENT OF ASSESSMENT

1. Assessable Lots

Lots within the limits of the district, which meet any one of the following criteria shall be assessed:

a. Lots used for commercial purposes. This includes vacant commercial lots that can be developed for commercial purposes; or
b. Lots owned by non-profit organizations, churches, or fraternal organizations; or c. Residential lots used for commercial purposes if the property owner or tenant possesses a business license and pays Downtown Improvement District (DID) fees.

2. Lots Not to be Assessed

Single-family and multi-family residential lots (whether they are primary residences or rental property) provided that both of the following two conditions are met:

a. The property owner or tenants do not possess business licenses tied to the property; and
b. The property owner or tenants do not pay DID fees for a business run on the property.

3. Assessment for Fronting Lots

a. Fronting lots shall be considered to be those assessable lots fronting on the improvements on Texas Street between Jefferson Street and Pennsylvania Avenue or on Madison Street between Missouri Street and Empire Street. b. Fronting lots shall pay 80% of the total assessment. c. The apportionment shall be based on 75% on frontage and 25% on area. d. Lots which have frontage on both Madison Street and Texas Street shall receive a frontage credit equal to 25% of their total frontage.
e. Fronting lots with multi story buildings that serve multiple commercial tenants may pay an assessment surcharge. See the section on multi story buildings.

4. Assessment for Non-Fronting Lots

a. Non-fronting lots shall be considered to be assessable lots within the limits of the DID which do not front on the improvements on Texas Street between Jefferson Street and Pennsylvania Avenue, or on Madison Street between Empire Street and Missouri Street.
b. Non-fronting lots shall pay 20% of the total assessment. c. The apportionment shall be based strictly on area.

Packet Page 840 of 1243Attachment 18 Page 221 of 462

3 d. Non-fronting lots with multi story buildings that serve multiple commercial tenants may pay an assessment surcharge. See the section on multi story buildings.

5. Assessment Surcharge for Multi Story Buildings

Assessable fronting and non-fronting lots may pay an assessment surcharge if there is a multi-story building on the lot. The assessment surcharge is 20% of the baseline assessment for each additional floor above the ground floor. This 20% assessment surcharge only applies if all of the following conditions are met:

a. The lot is assessable; and
b. The multi-story building serves multiple tenants; and c. Tenants not on the ground floor have separate access via a lobby or outside staircase; and
d. The floor subject to the assessment surcharge is used for commercial purposes.

Packet Page 841 of 1243Attachment 18 Page 222 of 462

4 DESCRIPTION OF AUTHORIZED WORK

The following is a brief description of the services provided and improvements that may be maintained contingent upon available budget and resources:

1. The public right-of-way on Texas Street between Pennsylvania Avenue and Jefferson Street.

2. The public right-of-way on Madison Street between Missouri Street and Empire Street.

MAINTENANCE TO BE PAID FOR BY THE DISTRICT

1. Landscape maintenance within the District including maintenance of all trees, shrubs, vines, and planted pots. Landscape maintenance shall include periodically replanting annual flowers. Lower maintenance shrubs or perennials should be substituted for annuals where and when appropriate.

2. Water for landscape irrigation and for maintenance and cleaning operations.

3. Maintenance and replacement costs for all streetlights within the District including replacement of damaged poles, periodic pole painting, and replacement of luminaries.

4. Electricity charges to power all streetlights within the District.

5. Maintenance related to the repair of landscape accent lights and pergola lights including needed replacement of bulbs.

6. Electricity required for landscape accent lights, pergola lights, irrigation controllers, and maintenance operations.

7. Maintenance of brick sidewalks including replacement of damaged bricks and periodic cleaning of surfaces.

8. Removal of graffiti and periodic cleaning of benches, columns, walls, and raised planters.

9. Maintenance and repair of pergolas.

10. Trash pickup and litter removal.

Packet Page 842 of 1243Attachment 18 Page 223 of 462

5 MAINTENANCE TO BE PAID FOR BY THE CITY'S OPERATIONS

1. Maintenance of all asphalt concrete pavement within the District.

2. Maintenance of concrete pavers located in Texas Street crosswalks, and in the Madison Street parking plaza between Empire Street and Missouri Street, including replacement of damaged materials and periodic cleaning of surfaces.

3. Repair of raised planters at intersection corners.

4. Replacement of structures.

5. The City will maintain all other landscape and lighting improvements not specifically itemized in Section A, "Maintenance To Be Paid For By The Maintenance District," of this section.

Packet Page 843 of 1243Attachment 18 Page 224 of 462

6 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The total FY 2022-2023 assessments for the District are proposed to increase approximately 2% from the total amount levied in FY 2021-2022. The proposed assessments for individual parcels vary by parcel size and are the maximum rates allowable by the district’s adopted assessment range established in 1997.

Packet Page 844 of 1243Attachment 18 Page 225 of 462

7 CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 12 – DOWNTOWN BUSINESS DISTRICT

ENGINEER’S REPORT CERTIFICATIONS
FISCAL YEAR 2022-2023

The undersigned respectfully submits the enclosed report as directed by City Council.

Dated: July 19, 2022

Ryan Panganiban
City Engineer/Asst.Director of Public Works
R.C.E. No. 74745
Expires 12/31/23

I, the city clerk of the City of Fairfield, California, hereby certify that the Engineer’s Report, together with assessment roll thereto attached, was approved and confirmed by the council of the City of Fairfield, California, and filed with me on July 19, 2022.

City Clerk
City of Fairfield

I, the city clerk of the City of Fairfield, California, hereby certify that the enclosed assessment roll was filed with the auditor of the County of Solano, California, on or before August 10, 2022.

City Clerk
City of Fairfield
Packet Page 845 of 1243Attachment 18 Page 226 of 462

LLMD NO. 12 - DOWNTOWN BUSINESS DISTRICT
FY 2022-2023 BUDGET
FUND DIVISION PROJECT OBJECT FY20-21 ACTUAL FY21-22 PROJECTED FY22-23 PROJECTED 084 99 000 6106 - SPECIAL ASSESSMENTS 60,702 60,702 62,020 084 99 000 6401 - INT INC ON POOLED INVESTMENTS 2,084 500 1 TOTAL REVENUE 62,786 61,202 62,021
084 68 001 8101 - SALARIES (4,453)(5,538)(4,710)
084 68 001 8105 - LEAVE TIME (300)(828)(862)
084 68 001 8107 - EMERGENCY PAID SICK LEAVE (8)--
084 68 001 8111 - BUDGETED SALARY SAVINGS -255 349
084 68 001 8201 - LEAVE PAYOFFS (1)--
084 68 001 8209 - SOCIAL SECURITY TAXES (69)(94)(82)
084 68 001 8210 - DEFERRED COMPENSATION (393)(335)(275) 084 68 001 8211 - ICMA VANTAGECARE RETIREE HLTH (29)(36)(30) 084 68 001 8212 - POB ER RATE (253)(318)(293)
084 68 001 8219 - UNIFORM/EQUIP/BOOT/AUTO (14)(20)-
084 68 001 8220 - MEDICAL/DENTAL/VISION (923)(1,237)(1,010) 084 68 001 8221 - DENTAL AND VISION (24)(68)(52)
084 68 001 8231 - BUDGETED BENEFITS SAVINGS -111 261
084 68 001 8235 - LIFE/DISABILITY INSURANCE (20)(22)(18) 084 68 001 8238 - SPECIAL COMPENSATION (2)--
084 68 001 8240 - PERS-MISCELLANEOUS-CLASSIC (207)(208)(570) 084 68 001 8241 - PERS-MISCELLANEOUS-PEPRA (311)(462)-
084 68 001 8242 - PERS-MISCELLANEOUS-UNFUND LIAB (1,215)(1,468)(1,284) 084 68 001 8334 - STREET LIGHTS (6,182)(8,240)(8,487)
084 68 001 8405 - LANDSCAPE MAINTENANCE -(63,000)(34,000) 084 68 001 8441 - OTHER CONTRACTUAL SERVICES (40,380)(3,500)- 084 68 001 8704 - WATER SERVICES (9,372)(14,840)(15,000) 084 68 001 8814 - WC INSURANCE CHARGES (325)(156)(102)
084 68 001 8830 - VACATION/SICK LEAVE CHARGES (450)(346)(447) 084 68 001 8911 - OTHER CONSULTING SERVICES -(5,000)(80,000) 084 68 001 9003 - ADVERTISING -(300)(309)
084 68 001 9505 - PJCT CST-CONSTRUCTION (1,225)--
084 68 001 9512 - PJCT CST-REP/MAINT-DISTRICTS -(1,500)- 084 99 000 8836 - COST ALLOCATION (4,324)--
084 99 000 9038 - COUNTY ADMIN EXPENSES (607)(618)(637) TOTAL EXPENSES (71,087)(107,768)(147,558)
REVENUE 62,786 61,202 62,021
EXPENSES (71,087)(107,768)(147,558)
NET SURPLUS/DEFICIT (8,301)(46,566)(85,537)
BEGINNING FUND BALANCE 145,422 135,170 87,104
MKT VAL-UNREALIZED GAIN/LOSS (1,950)(1,500)(1,500)
NET SURPLUS/DEFICIT (8,301)(46,566)(85,537)
ENDING FUND BALANCE 135,170 87,104 68
Packet Page 846 of 1243Attachment 18 Page 227 of 462

LLMD NO. 12- DOWNTOWN BUSINESS DISTRICT
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1 30 171 32 1,700.00$
2 30 172 3 575.00$
3 30 172 4 1,100.00$
4 30 172 5 1,200.00$
5 30 172 1 -$
6 30 172 10 -$
7 30 172 11 -$
8 30 172 12 -$
9 30 172 13 -$
10 30 172 15 1,000.00$
11 30 173 3 -$
12 30 173 4 -$
13 30 173 5 -$
14 30 173 6 -$
15 30 173 7 -$
16 30 173 8 255.00$
17 30 173 9 -$
18 30 173 10 -$
19 30 173 11 150.00$
20 30 174 1 -$
21 30 174 8 1,375.00$
22 30 174 12 3,000.00$
23 30 175 7 -$
24 30 175 11 150.00$
25 30 175 16 -$
26 30 175 17 -$
27 30 175 18 695.00$
28 30 176 3 635.00$
29 30 176 4 -$
30 30 176 5 1,430.00$
31 30 176 6 -$
32 30 176 7 555.00$
33 30 176 8 555.00$
34 30 176 9 100.00$
35 30 176 10 125.00$
36 30 176 11 -$
37 30 176 12 -$
38 30 176 13 -$
39 30 176 16 -$
40 30 176 18 -$
41 30 176 19 50.00$
42 30 176 20 -$
43 30 181 1 -$
44 30 181 2 -$

Page 1 of 6 ends

Packet Page 847 of 1243Attachment 18 Page 228 of 462

LLMD NO. 12- DOWNTOWN BUSINESS DISTRICT
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
45 30 181 3 -$
46 30 181 4 -$
47 30 181 5 120.00$
48 30 181 6 -$
49 30 181 7 -$
50 30 181 10 -$
51 30 181 11 -$
52 30 182 1 1,700.00$
53 30 182 2 -$
54 30 182 3 -$
55 30 182 4 -$
56 30 182 5 125.00$
57 30 182 6 790.00$
58 30 182 7 625.00$
59 30 182 8 1,200.00$
60 30 182 9 300.00$
61 30 182 10 1,075.00$
62 30 182 11 800.00$
63 30 183 1 415.00$
64 30 183 2 150.00$
65 30 183 3 -$
66 30 183 5 -$
67 30 183 6 -$
68 30 183 7 -$
69 30 183 8 -$
70 30 183 9 150.00$
71 30 183 10 150.00$
72 30 184 1 -$
73 30 184 5 300.00$
74 30 184 6 325.00$
75 30 184 7 595.00$
76 30 184 10 310.00$
77 30 184 11 310.00$
78 30 184 12 310.00$
79 30 184 13 595.00$
80 30 184 16 100.00$
81 30 184 17 320.00$
82 30 184 19 600.00$
83 30 184 20 -$
84 30 184 22 115.50$
85 30 184 23 234.50$
86 30 185 1 -$
87 30 185 2 -$
88 30 185 3 -$

Page 2 of 6 ends

Packet Page 848 of 1243Attachment 18 Page 229 of 462

LLMD NO. 12- DOWNTOWN BUSINESS DISTRICT
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
89 30 185 4 -$
90 30 185 5 150.00$
91 30 185 6 145.00$
92 30 185 7 80.00$
93 30 185 8 80.00$
94 30 185 11 -$
95 30 185 13 300.00$
96 30 186 4 1,200.00$
97 30 186 5 775.00$
98 30 186 6 840.00$
99 30 186 8 575.00$
100 30 186 11 225.00$
101 30 186 12 20.00$
102 30 186 13 600.00$
103 30 186 14 420.00$
104 30 191 8 -$
105 30 191 9 250.00$
106 30 191 14 -$
107 30 191 15 150.00$
108 30 191 16 120.00$
109 30 191 17 150.00$
110 30 191 18 200.00$
111 30 191 19 375.00$
112 30 223 4 -$
113 30 231 4 600.00$
114 30 231 5 1,100.00$
115 30 231 6 100.00$
116 30 231 7 120.00$
117 30 231 8 195.00$
118 30 231 9 175.00$
119 30 231 10 -$
120 30 231 11 -$
121 30 231 16 1,625.00$
122 30 232 1 -$
123 30 232 2 -$
124 30 232 3 -$
125 30 232 4 -$
126 30 232 5 -$
127 30 232 6 -$
128 30 232 7 -$
129 30 232 8 -$
130 30 232 9 -$
131 30 232 10 -$
132 30 232 11 -$

Page 3 of 6 ends

Packet Page 849 of 1243Attachment 18 Page 230 of 462

LLMD NO. 12- DOWNTOWN BUSINESS DISTRICT
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
133 30 232 12 -$
134 30 233 1 1,200.00$
135 30 233 5 700.00$
136 30 233 6 435.00$
137 30 233 7 425.00$
138 30 233 10 80.00$
139 30 233 12 80.00$
140 30 233 13 80.00$
141 30 233 14 60.00$
142 30 233 15 100.00$
143 30 233 16 80.00$
144 30 233 20 300.00$
145 30 233 21 600.00$
146 30 234 1 100.00$
147 30 234 5 200.00$
148 30 234 6 -$
149 30 234 7 -$
150 30 234 8 -$
151 30 234 9 -$
152 30 234 10 -$
153 30 234 11 -$
154 30 234 12 -$
155 30 234 13 500.00$
156 30 235 1 1,400.00$
157 30 235 2 210.00$
158 30 235 3 750.00$
159 30 235 4 1,950.00$
160 30 235 5 -$
161 30 235 6 -$
162 30 235 7 1,010.00$
163 30 235 8 -$
164 30 235 9 -$
165 30 235 11 -$
166 30 235 12 35.00$
167 30 235 13 -$
168 30 235 14 -$
169 30 236 1 195.00$
170 30 236 4 -$
171 30 236 5 -$
172 30 236 6 -$
173 30 236 8 -$
174 30 236 9 -$
175 30 236 10 -$
176 30 236 11 -$

Page 4 of 6 ends

Packet Page 850 of 1243Attachment 18 Page 231 of 462

LLMD NO. 12- DOWNTOWN BUSINESS DISTRICT
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
177 30 236 12 -$
178 30 236 13 -$
179 30 236 14 100.00$
180 30 236 21 -$
181 30 236 22 -$
182 30 236 23 -$
183 30 241 1 2,950.00$
184 30 241 2 1,185.00$
185 30 241 7 200.00$
186 30 241 8 -$
187 30 241 9 420.00$
188 30 242 1 150.00$
189 30 242 2 -$
190 30 242 3 -$
191 30 242 4 -$
192 30 242 9 -$
193 30 242 10 -$
194 30 242 11 -$
195 30 242 12 -$
196 30 242 13 -$
197 30 242 14 -$
198 30 242 19 100.00$
199 30 242 20 -$
200 30 242 21 150.00$
201 30 243 1 435.00$
202 30 243 2 400.00$
203 30 243 3 320.00$
204 30 243 4 320.00$
205 30 243 5 330.00$
206 30 243 6 600.00$
207 30 243 7 600.00$
208 30 243 8 600.00$
209 30 243 9 -$
210 30 243 15 -$
211 30 243 16 125.00$
212 30 243 17 -$
213 30 243 18 -$
214 30 244 1 -$
215 30 244 2 -$
216 30 244 3 150.00$
217 30 244 4 150.00$
218 30 244 5 150.00$
219 30 244 6 150.00$
220 30 244 7 -$

Page 5 of 6 ends

Packet Page 851 of 1243Attachment 18 Page 232 of 462

LLMD NO. 12- DOWNTOWN BUSINESS DISTRICT
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
221 30 244 8 -$
222 30 244 9 -$
223 30 244 10 -$
224 30 244 11 -$
225 30 244 12 -$
226 30 244 13 -$
227 30 244 14 75.00$
228 30 245 1 600.00$
229 30 245 2 1,185.00$
230 30 245 3 1,185.00$
231 30 245 4 600.00$
232 30 245 6 100.00$
233 30 245 7 -$
234 30 245 8 -$
235 30 245 9 -$
236 30 245 12 200.00$
237 30 245 14 100.00$
238 30 245 15 100.00$
239 30 246 1 125.00$
240 30 246 2 250.00$
241 30 246 3 125.00$
242 30 246 4 120.00$
243 30 246 5 120.00$
244 30 246 6 -$
245 30 246 7 125.00$
246 30 246 8 -$
247 30 246 9 -$
248 30 246 10 -$
249 30 246 11 -$
250 30 246 12 -$
TOTAL ASSESSMENT 62,020.00$
PARCELS WITH ASSESSMENT 127
PARCELS WITH NO ASSESSMENT 123
TOTAL PARCELS 250

Page 6 of 6 ends

Packet Page 852 of 1243Attachment 18 Page 233 of 462

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 13 – NORTH CORDELIA

ENGINEER’S REPORT

FISCAL YEAR 2022-2023

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. Certifications

6. District Budget

7. Assessments for Each Parcel

8. Exhibits

Packet Page 853 of 1243Attachment 18 Page 234 of 462

1 ASSESSMENT

WHEREAS, on June 4, 1991, the City Council of the City of Fairfield, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Reports for Maintenance Assessment Districts;

WHEREAS, said resolution directed the undersigned to prepare and file a report pursuant to Section 22565 et seq. of said Act;

NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the council of said city, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of said improvements and the costs and expenses incidental thereto to be paid by said district.

The amount to be paid for the maintenance of said improvements, and the expenses incidental thereto, are as shown in section 6 of this report.

Reference is made to the original assessment diagram for the maintenance district dated December 1986, which is hereby amended by the assessment roll contained herein.

I do hereby assess the net amount upon all assessable lots or parcels of land within said landscaping and lighting maintenance assessment district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the maintenance of said improvements.

Each lot or parcel of land assessed is described in the assessment list by reference to its parcel number as shown on the assessor's maps of the County of Solano for the fiscal year (FY) 2022- 2023 and includes all of such parcel excepting those portions thereof within existing public roads or right of way to be acquired in these proceedings for public road purposes. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the county recorder of said County.

Dated: July 19, 2022 ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/23

Packet Page 854 of 1243Attachment 18 Page 235 of 462

2 METHOD OF APPORTIONMENT OF ASSESSMENT

The assessments are based on the following landscaping being installed: all of Green Valley Road; Mangels Boulevard median landscaping is installed and street side landscaping extends approximately 1500 linear feet both east and west; 100% of the PG&E easement is installed; and 1800 linear feet of Business Center Drive West landscaping is installed.

For landscaping that is shared by the entire district, the breakdown of charges is as delineated below.

1. The maintenance of Green Valley Road is split 50% to the residential development and 50% to the commercial development.

2. Maintenance of Mangels Boulevard is divided 50% to the commercial districts, 25% to the residential districts, and 25% to the city (in accordance with Resolution 91 213B).

Water charges are divided in the same manner as landscaping charges. Unscheduled expenses are based on 25% of the landscape maintenance cost, once a history has been established, this figure will be based on actual expenses. Printing, accounting, and notices charges are split 50% to the commercial developments and 50% to the residential developments.

Streetlight expenses are as indicated on each individual spread. In residential developments, it is assumed that 50% of the lights are energized; in commercial developments, lights are assumed to be energized all along the roadway, which has been constructed.

As additional landscaping comes on line, assessments will increase appropriately.

The assessment estimates for residential developments are based on the current zoning and estimated dwellings. The assessment is spread equally among the units in each development.

Townhouse, condominiums, and duets shall all be assessed at the single-family resident rates. If in the future, an apartment complex should be constructed, each unit in the complex would pay 75% of the per unit assessment for the development.

The assessment estimates for the commercial developments are based on gross acreage. The assessment is spread equally among the development within each zone.

Packet Page 855 of 1243Attachment 18 Page 236 of 462

3 DESCRIPTION OF AUTHORIZED WORK

The following is a brief description of the improvements that may be maintained contingent upon available budget and resources:

1. Maintenance of all streetlights in the public right-of-way within the limits of the District.

2. Green Valley Road: All landscaping in the median islands and in the parkway strips between the curb and public right-of-way.

3. New Neitzel Road: All landscaping in the median islands and in the parkway strips between the curb and public right-of-way.

4. Business Center Drive: All landscaping in the median islands and in the parkway strips between the curb and public right-of-way.

5. Suisun Valley Road: All landscaping in the western parkway strip between the curb and public right-of-way.

6. Mangels Boulevard: All landscaping in the median islands and in the parkway strips between the curb and public right-of-way.

7. WestAmerica Drive: All landscaping in the median islands and in the northern parkway strip between the curb and public right-of-way.

8. Green Valley Creek: All riparian landscaping.

9. Residential Developments: All median and parkway landscaping installed in the public right-of-way.

10. Maintenance of firebreaks for all lands designated as open space within the District.

11. Maintenance of ecological area and wetlands.

12. Maintenance of landscaping in the PG&E parkways.

13. Maintenance of landscaped trails.

14. Any other necessary maintenance to sustain the integrity of landscape and lighting improvements within the District.

Packet Page 856 of 1243Attachment 18 Page 237 of 462

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2022-2023 assessments for the North Cordelia district are proposed as follows: Citation and Pulte developments are proposed to remain at the FY 2021-2022 rate of $180 per unit; Hidden Meadows subdivision is proposed to increase from the FY 2021-2022 rate of $850.45 per unit to $882.77 per unit; Village Oaks subdivision is proposed to increase from the FY 2021-2022 rate of $207.40 per unit to $215.28 per unit; Jayo subdivision is proposed to increase from the FY 2021-2022 rate of $218.31 per unit to $226.61 per unit; all other subdivisions are proposed to remain at the FY 2021-2022 rate of $170 per unit. The assessments for commercial properties are proposed to increase by the October SF-Oakland-Hayward All Urban Consumers Consumer Price Index (CPI). The assessments are the maximum rate allowable by the district’s adopted assessment range established for each development/subdivision. The maximum rates for the Hidden Meadows, Village Oaks, and Jayo subdivisions are adjusted each year by the October SF- Oakland-Hayward All Urban Consumers Consumer Price Index (CPI).

The district was projected to sustain a budget deficit of approximately $159,000 by the end of FY 2022-2023 if services were to continue to be provided at the current levels. In previous fiscal years when a budget deficit existed, assessment revenues were supplemented with funds from the district’s unreserved fund balance. However, the district was projected to close FY 2021-2022 with a negative fund balance of just under (-$40,000), and the amount required to fully supplement FY 2022-2023 revenues was $119,000, which is a total shortfall of $159,000.

The City Council authorized a one-time additional $8,000 General Fund contribution and directed staff to propose to the North Cordelia property owners a one-time $151,000 General Fund loan, issued at 0% interest with a five-year repayment term beginning FY 2023-2024, as a short-term solution. After a community engagement process, which included a virtual town hall and an online survey, the property owners affirmed their support for the loan. The loan and additional General Fund contribution were approved on May 3, 2022 by Resolution No. 2022-99, attached hereto as Exhibit A, and issued in FY2021-2022.

Packet Page 857 of 1243Attachment 18 Page 238 of 462

5 CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 13 – NORTH CORDELIA

ENGINEER’S REPORT CERTIFICATIONS
FISCAL YEAR 2022-2023

The undersigned respectfully submits the enclosed report as directed by City Council.

Dated: July 19, 2022

Ryan Panganiban
City Engineer/Asst.Director of Public Works
R.C.E. No. 74745
Expires 12/31/23

I, the city clerk of the City of Fairfield, California, hereby certify that the Engineer’s Report, together with assessment roll thereto attached, was approved and confirmed by the council of the City of Fairfield, California, and filed with me on July 19, 2022.

City Clerk
City of Fairfield

I, the city clerk of the City of Fairfield, California, hereby certify that the enclosed assessment roll was filed with the auditor of the County of Solano, California, on or before August 10, 2022.

City Clerk
City of Fairfield
Packet Page 858 of 1243Attachment 18 Page 239 of 462

LLMD NO. 13 - NORTH CORDELIA
FY 2022-2023 BUDGET
FUND DIVISION PROJECT OBJECT FY20-21 ACTUAL FY21-22 PROJECTED FY22-23 PROJECTED 085 68 001 7311 - DEVELOPERS CONTRIBUTIONS 8,500 --
085 99 000 6106 - SPECIAL ASSESSMENTS 510,053 606,118 613,895 085 99 000 6401 - INT INC ON POOLED INVESTMENTS (57)-62 085 99 000 7601 - TRANS IN GENERAL FUND 011*30,172 189,172 30,172 TOTAL REVENUE 548,667 795,290 644,129
085 68 001 8101 - SALARIES (25,342)(31,090)(30,209)
085 68 001 8103 - OVERTIME (425)(300)-
085 68 001 8105 - LEAVE TIME (2,093)(4,646)(4,763)
085 68 001 8107 - EMERGENCY PAID SICK LEAVE (43)--
085 68 001 8111 - BUDGETED SALARY SAVINGS -1,431 2,193
085 68 001 8201 - LEAVE PAYOFFS (3)--
085 68 001 8209 - SOCIAL SECURITY TAXES (405)(524)(511) 085 68 001 8210 - DEFERRED COMPENSATION (1,011)(1,326)(1,161) 085 68 001 8211 - ICMA VANTAGECARE RETIREE HLTH (178)(228)(210) 085 68 001 8212 - POB ER RATE (1,465)(1,789)(1,838)
085 68 001 8219 - UNIFORM/EQUIP/BOOT/AUTO (41)(81)(40)
085 68 001 8220 - MEDICAL/DENTAL/VISION (6,212)(8,416)(7,168) 085 68 001 8221 - DENTAL AND VISION (335)(507)(427)
085 68 001 8231 - BUDGETED BENEFITS SAVINGS -672 1,667
085 68 001 8235 - LIFE/DISABILITY INSURANCE (98)(116)(110) 085 68 001 8238 - SPECIAL COMPENSATION (221)(200)
085 68 001 8240 - PERS-MISCELLANEOUS-CLASSIC (620)(624)(3,640) 085 68 001 8241 - PERS-MISCELLANEOUS-PEPRA (2,518)(3,281)- 085 68 001 8242 - PERS-MISCELLANEOUS-UNFUND LIAB (6,911)(8,248)(8,069) 085 68 001 8334 - STREET LIGHTS (11,497)(12,360)(12,731) 085 68 001 8404 - WEED ABATEMENT (4,170)(3,000)(3,090)
085 68 001 8405 - LANDSCAPE MAINTENANCE -(350,000)(442,000) 085 68 001 8441 - OTHER CONTRACTUAL SERVICES (339,258)-- 085 68 001 8702 - PG&E-ELECTRICITY (42,301)(52,530)(54,106) 085 68 001 8704 - WATER SERVICES (101,132)(110,000)(113,300) 085 68 001 8803 - PRINTING ISF CHGS ---
085 68 001 8814 - WC INSURANCE CHARGES (1,886)(900)(643) 085 68 001 8830 - VACATION/SICK LEAVE CHARGES (2,612)(1,485)(2,831) 085 68 001 8911 - OTHER CONSULTING SERVICES -(34,000)(66,000) 085 68 001 9003 - ADVERTISING -(3,000)-
085 68 001 9505 - PJCT CST-CONSTRUCTION (4,465)--
085 99 001 8441 - OTHER CONTRACTUAL SERVICES (2,910)--
085 99 000 8836 - COST ALLOCATION (24,496)--
085 99 000 9038 - COUNTY ADMIN EXPENSES (5,101)(5,150)(5,305) TOTAL EXPENSES (587,748)(631,696)(754,291)
REVENUE 548,667 795,290 644,129
EXPENSES (587,748)(631,696)(754,291)
NET SURPLUS/DEFICIT (39,081)163,594 (110,162)
BEGINNING FUND BALANCE 611 (41,180)119,414
MKT VAL-UNREALIZED GAIN/LOSS (2,711)(3,000)(3,000)
NET SURPLUS/DEFICIT (39,081)163,594 (110,162)
ENDING FUND BALANCE (41,180)119,414 6,252
Packet Page 859 of 1243Attachment 18 Page 240 of 462

LLMD NO. 13 - NORTH CORDELIA
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
1 27 241 7 -$
2 27 370 10 -$
3 27 370 11 -$
4 27 370 13 -$
5 27 370 26 1,082.54$
6 27 370 27 1,458.94$
7 27 370 28 900.82$
8 27 370 29 1,441.77$
9 27 370 30 1,070.06$
10 27 370 32 -$
11 27 421 1 170.00$
12 27 421 3 -$
13 27 421 4 170.00$
14 27 421 5 170.00$
15 27 421 6 170.00$
16 27 421 7 170.00$
17 27 421 8 170.00$
18 27 421 9 170.00$
19 27 421 10 170.00$
20 27 421 11 170.00$
21 27 422 1 170.00$
22 27 422 2 170.00$
23 27 422 3 170.00$
24 27 422 4 -$
25 27 422 5 170.00$
26 27 422 6 170.00$
27 27 422 7 170.00$
28 27 422 8 170.00$
29 27 422 9 170.00$
30 27 422 10 170.00$
31 27 422 11 170.00$
32 27 422 12 170.00$
33 27 422 13 170.00$
34 27 423 1 170.00$
35 27 424 1 170.00$
36 27 424 2 170.00$
37 27 424 3 -$
38 27 424 4 170.00$
39 27 424 5 170.00$
40 27 424 6 -$
41 27 425 3 170.00$
42 27 425 5 170.00$
43 27 425 6 170.00$
44 27 430 3 -$

Page 1 of 60 ends

Packet Page 860 of 1243Attachment 18 Page 241 of 462

LLMD NO. 13 - NORTH CORDELIA
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
45 27 430 4 -$
46 27 430 5 -$
47 27 430 6 -$
48 27 440 1 -$
49 27 440 12 -$
50 27 440 19 1,732.40$
51 27 440 23 -$
52 27 451 1 170.00$
53 27 451 2 170.00$
54 27 451 3 170.00$
55 27 451 4 170.00$
56 27 451 5 170.00$
57 27 451 8 170.00$
58 27 451 9 170.00$
59 27 451 10 170.00$
60 27 451 11 170.00$
61 27 451 12 170.00$
62 27 451 13 170.00$
63 27 451 14 170.00$
64 27 451 15 170.00$
65 27 451 16 170.00$
66 27 452 1 170.00$
67 27 452 2 170.00$
68 27 452 3 170.00$
69 27 452 4 170.00$
70 27 452 5 170.00$
71 27 452 6 170.00$
72 27 452 7 170.00$
73 27 452 8 170.00$
74 27 452 9 170.00$
75 27 452 10 170.00$
76 27 452 11 170.00$
77 27 452 12 170.00$
78 27 453 1 170.00$
79 27 453 2 170.00$
80 27 453 3 170.00$
81 27 453 4 170.00$
82 27 454 1 170.00$
83 27 455 1 170.00$
84 27 455 2 170.00$
85 27 455 3 170.00$
86 27 456 1 170.00$
87 27 456 2 170.00$
88 27 456 3 170.00$

Page 2 of 60 ends

Packet Page 861 of 1243Attachment 18 Page 242 of 462

LLMD NO. 13 - NORTH CORDELIA
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
89 27 456 4 170.00$
90 27 456 5 170.00$
91 27 456 6 170.00$
92 27 456 7 170.00$
93 27 461 1 170.00$
94 27 461 2 170.00$
95 27 461 3 170.00$
96 27 461 4 170.00$
97 27 461 5 170.00$
98 27 461 6 170.00$
99 27 461 7 170.00$
100 27 461 8 170.00$
101 27 461 9 170.00$
102 27 461 10 170.00$
103 27 461 11 170.00$
104 27 461 12 170.00$
105 27 461 13 170.00$
106 27 461 14 170.00$
107 27 461 15 170.00$
108 27 462 1 170.00$
109 27 462 2 170.00$
110 27 462 3 170.00$
111 27 462 4 170.00$
112 27 462 5 170.00$
113 27 462 6 170.00$
114 27 462 7 170.00$
115 27 462 8 170.00$
116 27 462 9 170.00$
117 27 462 10 170.00$
118 27 462 11 170.00$
119 27 462 12 170.00$
120 27 462 13 170.00$
121 27 462 14 170.00$
122 27 462 15 170.00$
123 27 462 16 170.00$
124 27 462 17 170.00$
125 27 462 18 170.00$
126 27 463 1 170.00$
127 27 463 2 170.00$
128 27 463 3 170.00$
129 27 463 4 170.00$
130 27 463 5 170.00$
131 27 463 6 170.00$
132 27 463 7 170.00$

Page 3 of 60 ends

Packet Page 862 of 1243Attachment 18 Page 243 of 462

LLMD NO. 13 - NORTH CORDELIA
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
133 27 463 8 170.00$
134 27 471 1 170.00$
135 27 471 2 170.00$
136 27 471 3 170.00$
137 27 471 4 170.00$
138 27 471 5 170.00$
139 27 472 1 170.00$
140 27 472 2 170.00$
141 27 472 3 170.00$
142 27 472 4 170.00$
143 27 472 5 170.00$
144 27 472 6 170.00$
145 27 472 7 170.00$
146 27 472 8 170.00$
147 27 472 9 170.00$
148 27 472 10 170.00$
149 27 472 11 170.00$
150 27 472 12 170.00$
151 27 472 13 170.00$
152 27 473 1 170.00$
153 27 473 2 170.00$
154 27 473 3 170.00$
155 27 473 4 170.00$
156 27 473 5 170.00$
157 27 473 6 170.00$
158 27 473 7 170.00$
159 27 474 1 170.00$
160 27 474 2 170.00$
161 27 474 3 170.00$
162 27 474 4 170.00$
163 27 475 1 170.00$
164 27 475 2 170.00$
165 27 475 3 170.00$
166 27 475 4 170.00$
167 27 475 5 170.00$
168 27 475 6 170.00$
169 27 475 7 170.00$
170 27 475 8 170.00$
171 27 475 9 170.00$
172 27 475 10 170.00$
173 27 475 11 170.00$
174 27 475 12 170.00$
175 27 475 13 170.00$
176 27 475 14 170.00$

Page 4 of 60 ends

Packet Page 863 of 1243Attachment 18 Page 244 of 462

LLMD NO. 13 - NORTH CORDELIA
FY 2022-2023 ASSESSMENTS BY PARCEL

PARCEL COUNT BOOK PAGE PARCEL ASSESSMENT
177 27 475 15 170.00$
178 27 475 16 170.00$
179 27 475 17 170.00$
180 27 476 1 170.00$
181 27 476 2 170.00$
182 27 476 3 170.00$
183 27 476 4 170.00$
184 27 480 1 170.00$
185 27 480 2 170.00$
186 27 480 3 170.00$
187 27 480 4 170.00$
188 27 480 5 170.00$
189 27 480 6 170.00$
190 27 480 7 170.00$
191 27 480 8 170.00$
192 27 480 9 170.00$
193 27 480 10 170.00$
194 27 480 11 170.00$
195 27 480 12 170.00$
196 27 480 13 170.00$
197 27 480 14 170.00$
198 27 480 15 170.00$
199 27 480 16 170.00$
200 27 480 17 170.00$
201 27 480 18 170.00$
202 27 480 19 170.00$
203 27 480 20 -$
204 27 480 21 -$
205 27 491 1 170.00$
206 27 491 2 170.00$
207 27 491 3 170.00$
208 27 491 4 170.00$
209 27 491 5 170.00$
210 27 491 6 170.00$
211 27 491 7 170.00$
212 27 491 8 170.00$
213 27 492 1 170.00$
214 27 492 2 170.00$
215 27 492 3 170.00$
216 27 492 4 170.00$
217 27 492 5 170.00$
218 27 492 6 170.00$
219 27 492 7 170.00$
220 27 492 8 170.00$

Page 5 of 60 ends
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