Agenda, first session — Fairfield City Council, May 7, 2024 (part 3 of 8)

Packet Page 218 of 1189Attachment 2 Page 7 of 7

CITY OF FAIRFIELD

RESOLUTION NO. 2024-91

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FAIRFIELD GRANTING PRELIMINARY APPROVAL OF FISCAL YEAR 2024-2025 ENGINEER’S REPORT, DECLARING INTENTION TO

ORDER THE LEVY AND COLLECTION OF ASSESSMENTS, AND PROVIDING NOTICE OF A PUBLIC HEARING FOR LANDSCAPING MAINTENANCE DISTRICT NO. 3 – WATERMAN HIGHLANDS

WHEREAS, on June 4, 1991, this City Council adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Report for Maintenance Assessment Districts ; and

WHEREAS, the fiscal year (FY) 2022-2023 assessment revenue for Landscaping Maintenance District No. 3 – Waterman Highlands (LMD No. 3 or District) was insufficient to provide a level of landscape maintenance services comparable to the level of services provided in FY 2021-2022; and

WHEREAS, on August 16, 2022, the council issued an Intergovernmental Loan of $28,000 (Loan) to LMD No. 3 to supplement assessment revenue and minimize the disruption of services through FY 2022-2023 while staff conducted a community engagement process, and the City conducted a balloting process in accordance with Article XIII D of the California Constitution (Article XIII D), also known as Proposition 218, to propose to property owners the formation of LMD No. 2023-3 (Waterman Highlands), a new maintenance district with higher assessments that would adequately fund the services; and

WHEREAS, the loan was issued at 0% interest with a five-year repayment term, commencing in FY 2023-2024 and concluding at the end of FY 2027-2028; and

WHEREAS, on June 7, 2023, based upon the tabulation of the assessment ballots, the council determined that a majority protest, as defined in Section 53753 of the Government Code, was filed by the property owners in the proposed LMD No. 2023-3 (Waterman Highlands); and

WHEREAS, in accordance with Section 22593 of the Streets and Highways Code, the council abandoned formation proceedings; and

WHEREAS, all landscaping maintenance services in the Waterman Highlands community will continue to be funded by assessments levied under the existing LMD No. 3.

NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:

Section 1. Pursuant to said resolution, the engineer designated therein prepared a report in accordance with Section 22565 et seq. of the California Streets and Highways Code for the District. Said report, on file in the office of the city clerk, as supplemented by t he supplemental Packet Page 219 of 1189Attachment 3 Page 1 of 3

RES. NO. 2024-91

Page 2 ends

report for FY 2024-2025, ordered by the council and on file in the office of the city clerk, has been duly considered by this council and is hereby deemed sufficient and given preliminary approval.

Said report, as supplemented, shall constitute the engineer’s report for FY 2024-2025 (Engineer’s Report).

The substantial changes to be made from the previous fiscal year may include the deferral, elimination, or decrease in the frequency of certain landscaping services and irrigation practices.

Section 3. Said District consists of the lots and parcels shown on the boundary map of the District on file with the city clerk in the City of Fairfield.

Section 4. The FY 2024-2025 assessment for the District is proposed to remain at the FY 2023-2024 rate of $195 per parcel. The assessment is the maximum rate allowable by the district’s adopted assessment range established in 1996.

Section 5. Reference is hereby made to the Engineer’s Report, on file with the city clerk, for a full and detailed description of the improvements, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land within the District. Any public property owned by any public agency or in use in the performance of a public function within the District may be assessed.

Section 6. This council hereby orders that a public hearing shall be held before this council in the regular meeting place thereof at the Harry T. Price Council Chamber, 1000 Webster Street, Fairfield, California, or in any other manner as specified on the regular meeting agenda, as follows:

The public hearing shall be held on June 18, 2024, at the hour of 6:00 p.m., or as soon as possible thereafter, for the purposes of this council’s determination whether the public interest, convenience, and necessity require that the proposed levy be made, and this council’s final action upon the Engineer’s Report and the assessment therein. The agenda will be available on the City’s website, www.fairfield.ca.gov , at least 72 hours prior to the meeting.

Packet Page 220 of 1189Attachment 3 Page 2 of 3

RES. NO. 2024-91

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Section 7. The city clerk shall cause notice of the hearing to be given by publishing a copy of this resolution once in the Daily Republic, a newspaper published and circulated in the city , at least ten days prior to the date of the public hearing specified in this resolution.

PASSED AND ADOPTED this 7th day of May 2024, by the following vote:

AYES: MEMBERS: MOY/BERTANI/CARR/PANDURO/TONNESEN/VACCARO/WILLIAMS NOES: MEMBERS: _________________________________________________ ABSENT: MEMBERS: _________________________________________________ ABSTAIN: MEMBERS: _________________________________________________

_________________________________________________
MAYOR
ATTEST:
___________________________

CITY CLERK

Packet Page 221 of 1189Attachment 3 Page 3 of 3

CITY OF FAIRFIELD

LANDSCAPING
MAINTENANCE DISTRICT NO. 3 – WATERMAN HIGHLANDS

ENGINEER’S REPORT

FISCAL YEAR 2024-2025

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. District Budget

6. Assessments for Each Parcel

Packet Page 222 of 1189Attachment 4 Page 1 of 12

1 ASSESSMENT

WHEREAS, on June 4, 1991, the City Council of the City of Fairfield, California (Council), 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; and

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, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of improvements and the costs and expenses incidental thereto for the Landscaping Maintenance District No 3 – Waterman Highlands (District).

The amount to be paid for the expenses is as shown in section 5 of this report.

Reference is made to the original assessment diagram for the 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 the 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 the 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) 2024- 2025 and includes all such parcels excepting those portions thereof within existing public roads or right of way. 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: ___________________ ____________________________ Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/25

Packet Page 223 of 1189Attachment 4 Page 2 of 12

2 METHOD OF APPORTIONMENT OF ASSESSMENT

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

Packet Page 224 of 1189Attachment 4 Page 3 of 12

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 225 of 1189Attachment 4 Page 4 of 12

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2024-2025 assessments for the Waterman Highlands district are proposed to remain at the FY 2023-2024 rate of $195 per parcel, which does not exceed the district’s adopted assessment range maximum of $195 established in 1996.

On August 16, 2022, the Council issued a General Fund loan of $28,000 to the District to supplement assessment revenue and support services through FY 2022-2023. The loan was issued at 0% interest with a five-year repayment term, commencing in FY 2023-2024 and concluding at the end of FY 2027-2028.

Assessments levied in FY 2024-2025 will be applied to the second of five annual loan repayments of $5,600.

Packet Page 226 of 1189Attachment 4 Page 5 of 12

LANDSCAPING MAINTENANCE DISTRICT NO. 3 - WATERMAN HIGHLANDS FUND 169
FY 2024-2025 BUDGET PROJECTIONS
BUDGET
OBJECT FY22-23 Actual FY23-24 Actual* FY23-24 Proj FY24-25 Proj FY25-26 Proj FY26-27 Proj FY27-28 Proj FY28-29 Proj 6106 - SPECIAL ASSESSMENTS 47,190 23,595 47,190 47,190 47,190 47,190 47,190 47,190 6401 - INT INC ON POOLED INVESTMENTS 1,078 763 763 200 100 - - - 7391 - MISC CONTRA REVENUE 6,577 4,933 8,000 8,000 8,000 8,000 8,000 8,000 7601 - TRANS IN GENERAL FUND 011 8,000 17,407 22,143 4,162 4,162 4,162 4,162 4,162 TOTAL REVENUE 62,845 46,698 78,096 59,552 59,452 59,352 59,352 59,352 City Staff Costs
8101 - SALARIES 5,048 6,773 8,781 11,729 12,081 12,443 12,816 13,201 8103 - OVERTIME 92 63 93 - - - - - 8105 - LEAVE TIME 731 1,131 1,591 - - - - - 8107 - EMERGENCY PAID SICK LEAVE 16 - - - - - - - 8108 - SUPPLEMENTAL SICK LEAVE 28 - - - - - - - 8111 - BUDGETED SALARY SAVINGS - - - (590) (607) (626) (644) (664) 8209 - MEDICARE TAX 89 114 148 168 173 179 184 190 8210 - DEFERRED COMPENSATION 496 592 777 875 901 928 956 985 8211 - ICMA VANTAGECARE RETIREE HLTH 32 42 55 60 62 64 66 68 8212 - POB ER RATE 308 347 459 457 471 485 500 515 8219 - UNIFORM/EQUIP/BOOT/AUTO 10 6 8 10 10 10 10 11 8220 - MEDICAL 1,081 1,523 1,964 2,500 2,575 2,652 2,732 2,814 8221 - DENTAL AND VISION 64 97 127 149 154 158 163 168 8235 - LIFE/DISABILITY INSURANCE 22 28 36 41 43 44 45 47 8238 - SPECIAL COMPENSATION 18 17 22 24 25 25 26 27 8240 - PERS-MISCELLANEOUS-CLASSIC 231 321 421 462 476 490 505 520 8241 - PERS-MISCELLANEOUS-PEPRA 357 542 712 775 799 823 847 873 8242 - PERS-MISCELLANEOUS-UNFUND LIAB 1,728 1,478 1,895 2,874 2,960 3,049 3,141 3,235 8814 - WC INSURANCE CHARGES 1 237 306 379 390 402 414 426 8830 - VACATION/SICK LEAVE CHARGES 491 468 585 987 1,017 1,047 1,079 1,111 Subtotal - City Staff Costs 10,843 13,779 17,981 20,901 21,528 22,174 22,839 23,524 Other Administration
8911 - OTHER CONSULTING SERVICES 68,375 1,309 1,309 - - - - - 9003 - ADVERTISING 719 403 700 700 721 743 765 788 9038 - COUNTY ADMIN EXPENSES 472 236 500 500 515 530 546 563 Subtotal - Other Administration 69,565 1,948 2,509 1,200 1,236 1,273 1,311 1,351 Operations
8404 - WEED ABATEMENT 9,480 - 4,000 5,000 5,000 5,000 5,000 5,000 8405 - LANDSCAPE MAINTENANCE 31,818 6,840 15,000 18,600 18,600 11,000 11,000 11,000 8704 - WATER SERVICES 26,532 33,968 40,000 25,000 25,000 11,000 11,000 11,000 9028 - OTHER EXPENSES - - - 5,000 5,000 5,000 5,000 5,000 Subtotal - Operations 67,829 40,808 59,000 53,600 53,600 32,000 32,000 32,000 TOTAL EXPENSE 148,237 56,535 79,490 75,701 76,364 55,447 56,150 56,875 NET SURPLUS/DEFICIT (85,392) (9,837) (1,394) (16,149) (16,912) 3,905 3,202 2,477

FUND BALANCE
Beginning Fund Balance 112,074 27,987 27,987 26,594 10,445 (6,467) (2,562) 640 Net Surplus/Deficit (85,392) (9,837) (1,394) (16,149) (16,912) 3,905 3,202 2,477 Mkt Val-Unrealized Gain/Loss 1,305 1,837 - - - - - - ENDING FUND BALANCE 27,987 19,987 26,594 10,445 (6,467) (2,562) 640 3,117

CASH BALANCE
Beginning Cash Balance 123,558 65,386 65,386 50,830 29,081 6,569 4,875 2,476 Beginning Receivables 335 240 240 - - - - - Ending Receiveables (240) - - - - - - - Beginning Accounts Payable (8,678) (7,803) (7,803) - - - - - Ending Accounts Payable 7,803 - - - - - - - Beginning balance: Loan from City - (28,000) (28,000) (22,400) (16,800) (11,200) (5,600) - Ending balance: Loan from City 28,000 22,400 22,400 16,800 11,200 5,600 - - Net Surplus/Deficit (85,392) (9,837) (1,394) (16,149) (16,912) 3,905 3,202 2,477 ENDING CASH BALANCE 65,386 42,387 50,830 29,081 6,569 4,875 2,476 4,953 *As of 03/31/2024
Packet Page 227 of 1189Attachment 4 Page 6 of 12

LANDSCAPING MAINTENANCE DISTRICT NO. 3 - WATERMAN HIGHLANDS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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 82 1 195.00
21 156 82 2 195.00
22 156 82 3 195.00
23 156 82 4 195.00
24 156 82 5 195.00
25 156 82 6 195.00
26 156 82 7 195.00
27 156 82 8 195.00
28 156 82 9 195.00
29 156 82 10 195.00
30 156 82 11 195.00
31 156 82 12 195.00
32 156 82 13 195.00
33 156 82 14 195.00
34 156 82 15 195.00
35 156 82 16 195.00
36 156 82 17 195.00
37 156 82 18 195.00
38 156 82 19 195.00
39 156 82 20 195.00
40 156 82 21 195.00
41 156 82 22 195.00
42 156 82 23 195.00
43 156 82 24 195.00
44 156 82 25 195.00
45 156 82 26 195.00
46 156 82 27 195.00
47 156 82 29 195.00
48 156 82 30 195.00

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Packet Page 228 of 1189Attachment 4 Page 7 of 12

LANDSCAPING MAINTENANCE DISTRICT NO. 3 - WATERMAN HIGHLANDS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
49 156 82 31 195.00
50 156 83 1 195.00
51 156 83 2 195.00
52 156 83 3 195.00
53 156 83 4 195.00
54 156 83 5 195.00
55 156 83 6 195.00
56 156 83 7 195.00
57 156 91 1 195.00
58 156 91 2 195.00
59 156 91 3 195.00
60 156 91 4 195.00
61 156 91 5 195.00
62 156 91 6 195.00
63 156 91 7 195.00
64 156 91 8 195.00
65 156 92 1 195.00
66 156 92 2 195.00
67 156 92 3 195.00
68 156 92 4 195.00
69 156 92 5 195.00
70 156 92 6 195.00
71 156 93 1 195.00
72 156 93 2 195.00
73 156 93 3 195.00
74 156 93 4 195.00
75 156 93 5 195.00
76 156 93 6 195.00
77 156 93 8 195.00
78 156 93 9 195.00
79 156 93 11 195.00
80 156 93 13 195.00
81 156 93 15 195.00
82 156 93 17 195.00
83 156 93 19 195.00
84 156 93 21 195.00
85 156 93 22 195.00
86 156 93 23 195.00
87 156 93 24 195.00
88 156 93 25 195.00
89 156 93 26 195.00
90 156 93 27 195.00
91 156 93 28 195.00
92 156 93 29 195.00
93 156 93 30 195.00
94 156 93 31 195.00
95 156 93 32 195.00
96 156 93 33 195.00

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LANDSCAPING MAINTENANCE DISTRICT NO. 3 - WATERMAN HIGHLANDS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
97 156 93 34 195.00
98 156 93 35 195.00
99 156 93 36 195.00
100 156 93 37 195.00
101 156 93 38 195.00
102 156 94 1 195.00
103 156 94 2 195.00
104 156 94 3 195.00
105 156 94 4 195.00
106 156 94 5 195.00
107 156 94 6 195.00
108 156 94 7 195.00
109 156 94 8 195.00
110 156 94 9 195.00
111 156 94 10 195.00
112 156 94 11 195.00
113 156 94 12 195.00
114 156 94 13 195.00
115 156 94 14 195.00
116 156 94 15 195.00
117 156 94 16 195.00
118 156 94 17 195.00
119 156 94 18 195.00
120 156 94 19 195.00
121 156 94 20 195.00
122 156 94 21 195.00
123 156 94 22 195.00
124 156 94 23 195.00
125 156 94 25 195.00
126 156 101 1 195.00
127 156 101 2 195.00
128 156 101 3 195.00
129 156 101 4 195.00
130 156 101 5 195.00
131 156 101 6 195.00
132 156 101 7 195.00
133 156 101 8 195.00
134 156 101 9 195.00
135 156 101 10 195.00
136 156 101 11 195.00
137 156 101 12 195.00
138 156 101 13 195.00
139 156 101 14 195.00
140 156 101 15 195.00
141 156 101 16 195.00
142 156 101 17 195.00
143 156 101 18 195.00
144 156 101 19 195.00

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Packet Page 230 of 1189Attachment 4 Page 9 of 12

LANDSCAPING MAINTENANCE DISTRICT NO. 3 - WATERMAN HIGHLANDS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
145 156 101 20 195.00
146 156 102 1 195.00
147 156 102 2 195.00
148 156 102 3 195.00
149 156 102 4 195.00
150 156 102 5 195.00
151 156 102 6 195.00
152 156 102 7 195.00
153 156 102 8 195.00
154 156 102 9 195.00
155 156 102 10 195.00
156 156 102 11 195.00
157 156 102 13 195.00
158 156 102 14 195.00
159 156 102 15 195.00
160 156 102 17 195.00
161 156 102 18 195.00
162 156 102 19 195.00
163 156 102 20 195.00
164 156 102 21 195.00
165 156 102 22 195.00
166 156 102 23 195.00
167 156 102 24 195.00
168 156 102 25 195.00
169 156 102 26 195.00
170 156 102 31 195.00
171 156 102 32 195.00
172 156 102 33 195.00
173 156 102 38 195.00
174 156 102 39 195.00
175 156 102 40 195.00
176 156 102 41 195.00
177 156 102 42 195.00
178 156 102 43 195.00
179 156 102 44 195.00
180 156 102 45 195.00
181 156 102 46 195.00
182 156 111 2 195.00
183 156 112 2 195.00
184 156 112 3 195.00
185 156 112 4 195.00
186 156 112 5 195.00
187 156 112 6 195.00
188 156 112 7 195.00
189 156 112 8 195.00
190 156 113 8 195.00
191 156 113 11 195.00
192 156 113 12 195.00

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Packet Page 231 of 1189Attachment 4 Page 10 of 12

LANDSCAPING MAINTENANCE DISTRICT NO. 3 - WATERMAN HIGHLANDS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
193 156 113 13 195.00
194 156 113 14 195.00
195 156 113 15 195.00
196 156 113 16 195.00
197 156 113 17 195.00
198 156 113 18 195.00
199 156 113 19 195.00
200 156 113 20 195.00
201 156 113 21 195.00
202 156 113 22 195.00
203 156 113 23 195.00
204 156 113 24 195.00
205 156 113 25 195.00
206 156 113 26 195.00
207 156 113 27 195.00
208 156 113 28 195.00
209 156 113 29 195.00
210 156 113 30 195.00
211 156 113 31 195.00
212 156 113 32 195.00
213 156 113 33 195.00
214 156 113 34 195.00
215 156 113 35 195.00
216 156 113 36 195.00
217 156 113 37 195.00
218 156 113 38 195.00
219 156 113 39 195.00
220 156 113 40 195.00
221 156 113 41 195.00
222 156 113 42 195.00
223 156 113 43 195.00
224 156 113 44 195.00
225 156 113 45 195.00
226 156 113 46 195.00
227 156 113 47 195.00
228 156 113 48 195.00
229 156 113 49 195.00
230 156 113 50 195.00
231 156 113 51 195.00
232 156 113 52 195.00
233 156 113 53 195.00
234 156 113 55 195.00
235 156 120 26 195.00
236 156 120 27 195.00
237 156 120 28 195.00
238 156 370 1 195.00
239 156 370 2 195.00
240 156 370 3 195.00

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LANDSCAPING MAINTENANCE DISTRICT NO. 3 - WATERMAN HIGHLANDS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
241 156 370 4 195.00
242 156 370 5 195.00
47,190.00

Page 6 of 6 ends

Packet Page 233 of 1189Attachment 4 Page 12 of 12

CITY OF FAIRFIELD

RESOLUTION NO. 2024-92

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FAIRFIELD GRANTING PRELIMINARY APPROVAL OF FISCAL YEAR 2024-2025 ENGINEER’S REPORT, DECLARING INTENTION TO

ORDER THE LEVY AND COLLECTION OF ASSESSMENTS, AND PROVIDING NOTICE OF A PUBLIC HEARING FOR LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 – SMITH RANCH

WHEREAS, on June 4, 1991, this City Council adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Report for Maintenance Assessment Districts ; and

WHEREAS, on April 19, 2022, staff informed the council that Landscaping and Lighting Maintenance District No. 5 – Smith Ranch (LLMD No. 5 or District), also known as Rancho Solano, was projected to have a budget deficit by fiscal year (FY) 2023 -2024 if the District continued to provide landscaping and lighting maintenance services at the existing levels; and

WHEREAS, during FY 2022-2023, staff conducted a community engagement process, and the City conducted a balloting process in accordance with Article XIII D of the California Constitution (Article XIII D), also known as Proposition 218, to propose to property owners the formation of LLMD No. 2023-5 (Rancho Solano), a new maintenance district with higher assessments that would adequately fund the services; and

WHEREAS, in accordance with Section 22593 of the Streets and Highways Code, the council abandoned formation proceedings; and

WHEREAS, all landscaping and lighting maintenance services in the Rancho Solano community will continue to be funded by assessments levied under the existing LLMD No. 5.

NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:

Said report, as supplemented, shall constitute the engineer’s report for FY 2024-2025 (Engineer’s Report).

Packet Page 234 of 1189Attachment 5 Page 1 of 3

RES. NO. 2024-92

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Section 2. It is the intention of this council to levy and collect assessments within the District for FY 2024-2025. The improvements to be financed by the District are located in the street right - of-ways and perimeter areas within the boundaries of the District, and may be briefly described as the installation, construction, maintenance, operation, and servicing of stre et lighting, which may include lighting fixtures, poles, meters, and electrical cables, landscaping, which may include turf, ground cover, trees, shrubs, plants, open space, weed abatement, ornamental lighting structures, irrigation, and drainage systems, trails, wetlands, parks, and appurtenant facilities.

The substantial changes to be made from the previous fiscal year may include the deferral, elimination, or decrease in the frequency of certain lighting and/or landscaping services and irrigation practices. Additionally, the District will cease funding the maintenance and servicing of lighting facilities that do not meet the criteria described in Sections 22534 and 22535 of the Streets and Highways Code.

Section 3. Said District consists of the lots and parcels shown on the boundary map of the District on file with the city clerk in the City of Fairfield.

Section 4. The FY 2024-2025 assessment for the District is proposed to increase from the FY 2023-2024 rate of $706.13 per parcel to $723.79 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 CPI.

Packet Page 235 of 1189Attachment 5 Page 2 of 3

RES. NO. 2024-92

Page 3 ends

PASSED AND ADOPTED this 7th day of May 2024, by the following vote:

_________________________________________________
MAYOR
ATTEST:
___________________________

CITY CLERK

Packet Page 236 of 1189Attachment 5 Page 3 of 3

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 5 – SMITH RANCH

ENGINEER’S REPORT

FISCAL YEAR 2024-2025

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. District Budget

6. Assessments for Each Parcel

Packet Page 237 of 1189Attachment 6 Page 1 of 32

1 ASSESSMENT

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, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of improvements and the costs and expenses incidental thereto for the Landscaping and Lighting Maintenance District No. 5 – Smith Ranch (District), also known as Rancho Solano.

The amount to be paid for the expenses is as shown in section 5 of this report.

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

Dated:_________________ ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/25

Packet Page 238 of 1189Attachment 6 Page 2 of 32

2 METHOD OF APPORTIONMENT OF ASSESSMENT

The total assessment is 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 239 of 1189Attachment 6 Page 3 of 32

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 on Rancho Solano Parkway and other public lighting facilities.

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 240 of 1189Attachment 6 Page 4 of 32

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2024-2025 assessment for the Smith Ranch District is proposed to increase from the FY 2023-2024 rate of $706.13 per parcel to $723.79 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 241 of 1189Attachment 6 Page 5 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FUND 171
FY 2024-2025 BUDGET PROJECTIONS
BUDGET
OBJECT FY22-23 Actual FY23-24 Actual* FY23-24 Proj FY24-25 Proj FY25-26 Proj FY26-27 Proj FY27-28 Proj FY28-29 Proj 7004 - SALE OF MAPS/PUBLICATIONS - - - - - - - - 6106 - SPECIAL ASSESSMENTS 796,392 423,672 847,356 868,548 894,604 921,443 949,086 977,558 6401 - INT INC ON POOLED INVESTMENTS 1,723 1,792 1,792 2,000 1,800 1,700 1,700 1,800 7601 - TRANS IN GENERAL FUND 011 35,373 89,908 114,596 35,373 35,373 35,373 35,373 35,373 TOTAL REVENUE 833,488 515,372 963,743 905,921 931,777 958,516 986,159 1,014,731 City Staff Costs
8101 - SALARIES 12,979 29,886 41,289 50,984 52,513 54,089 55,711 57,383 8103 - OVERTIME 183 935 1,376 - - - - - 8105 - LEAVE TIME 1,543 4,182 6,076 - - - - - 8107 - EMERGENCY PAID SICK LEAVE 78 - - - - - - - 8108 - SUPPLEMENTAL SICK LEAVE 71 - - - - - - - 8111 - BUDGETED SALARY SAVINGS - - - (2,572) (2,649) (2,728) (2,810) (2,894) 8209 - MEDICARE TAX 218 502 696 744 767 790 813 838 8210 - DEFERRED COMPENSATION 1,112 1,686 2,345 2,477 2,551 2,627 2,706 2,787 8211 - ICMA VANTAGECARE RETIREE HLTH 84 186 257 273 281 290 298 307 8212 - POB ER RATE 769 761 1,119 1,998 2,058 2,120 2,183 2,249 8219 - UNIFORM/EQUIP/BOOT/AUTO 13 13 18 19 20 20 21 22 8220 - MEDICAL 2,685 7,384 10,157 12,378 12,749 13,131 13,525 13,931 8221 - DENTAL AND VISION 151 449 622 698 719 741 763 786 8235 - LIFE/DISABILITY INSURANCE 55 116 161 169 174 179 184 190 8238 - SPECIAL COMPENSATION 65 254 351 360 371 382 393 405 8240 - PERS-MISCELLANEOUS-CLASSIC 518 725 1,009 1,038 1,069 1,101 1,134 1,168 8241 - PERS-MISCELLANEOUS-PEPRA 967 3,256 4,534 4,602 4,740 4,882 5,029 5,180 8242 - PERS-MISCELLANEOUS-UNFUND LIAB 4,234 4,719 6,328 12,556 12,933 13,321 13,720 14,132 8814 - WC INSURANCE CHARGES 4 733 983 1,654 1,704 1,755 1,808 1,862 8830 - VACATION/SICK LEAVE CHARGES 1,192 1,446 1,902 4,291 4,419 4,552 4,689 4,829 Subtotal - City Staff Costs 26,921 57,233 79,223 91,669 94,419 97,251 100,169 103,174 Other Administration
8911 - OTHER CONSULTING SERVICES 76,398 1,313 1,313 - - - - - 9003 - ADVERTISING 1,048 405 500 500 515 530 546 563 9038 - COUNTY ADMIN EXPENSES 7,964 4,237 8,500 8,700 8,961 9,230 9,507 9,792 Subtotal - Other Administration 85,410 5,955 10,313 9,200 9,476 9,760 10,053 10,355 Operations
8334 - STREET LIGHTS 9,332 - 10,000 10,000 10,300 10,609 10,927 11,255 8404 - WEED ABATEMENT - - 10,000 10,000 10,300 10,609 10,927 11,255 8405 - LANDSCAPE MAINTENANCE 543,047 233,772 600,000 625,275 625,275 644,033 644,033 663,354 8702 - PG&E-ELECTRICITY 22,898 18,452 30,000 30,000 30,900 31,827 32,782 33,765 8704 - WATER SERVICES 82,690 63,285 130,000 130,000 133,900 137,917 142,055 146,316 9028 - OTHER EXPENSES - - 20,000 20,000 20,600 21,218 21,855 22,510 9505 - PJCT CST-CONSTRUCTION 1,932 1,050 - - - - - - Subtotal - Operations 659,899 316,559 800,000 825,275 831,275 856,213 862,579 888,456 TOTAL EXPENSE 772,230 379,746 889,536 926,144 935,170 963,225 972,801 1,001,985 NET SURPLUS/DEFICIT 61,258 135,626 74,208 (20,223) (3,392) (4,709) 13,358 12,747

FUND BALANCE
Beginning Fund Balance 65,522 127,940 127,940 202,148 181,925 178,533 173,824 187,182 Net Surplus/Deficit 61,258 135,626 74,208 (20,223) (3,392) (4,709) 13,358 12,747 Mkt Val-Unrealized Gain/Loss 1,160 5,046 - - - - - - ENDING FUND BALANCE 127,940 268,612 202,148 181,925 178,533 173,824 187,182 199,929 *As of 03/31/2024
Packet Page 242 of 1189Attachment 6 Page 6 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1 151 301 1 723.79
2 151 301 2 723.79
3 151 301 3 723.79
4 151 301 4 723.79
5 151 301 5 723.79
6 151 301 6 723.79
7 151 301 7 723.79
8 151 301 8 723.79
9 151 301 9 723.79
10 151 301 10 723.79
11 151 301 11 723.79
12 151 301 13 723.79
13 151 301 14 723.79
14 151 301 15 723.79
15 151 301 16 723.79
16 151 301 17 723.79
17 151 301 18 723.79
18 151 301 19 723.79
19 151 301 20 723.79
20 151 301 21 723.79
21 151 301 22 723.79
22 151 301 23 723.79
23 151 302 2 723.79
24 151 302 3 723.79
25 151 302 4 723.79
26 151 302 5 723.79
27 151 302 6 723.79
28 151 302 7 723.79
29 151 302 8 723.79
30 151 302 9 723.79
31 151 302 10 723.79
32 151 302 11 723.79
33 151 302 12 723.79
34 151 302 13 723.79
35 151 302 14 723.79
36 151 302 15 723.79
37 151 302 16 723.79
38 151 302 17 723.79
39 151 302 18 723.79
40 151 302 19 723.79
41 151 302 20 723.79
42 151 303 1 723.79
43 151 303 2 723.79
44 151 303 3 723.79
45 151 303 4 723.79
46 151 303 5 723.79
47 151 303 6 723.79
48 151 303 7 723.79

Page 1 of 26 ends

Packet Page 243 of 1189Attachment 6 Page 7 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
49 151 312 1 723.79
50 151 312 2 723.79
51 151 313 1 723.79
52 151 313 2 723.79
53 151 313 3 723.79
54 151 313 4 723.79
55 151 313 5 723.79
56 151 314 2 723.79
57 151 314 3 723.79
58 151 314 4 723.79
59 151 314 5 723.79
60 151 314 6 723.79
61 151 314 7 723.79
62 151 314 8 723.79
63 151 314 9 723.79
64 151 314 10 723.79
65 151 314 11 723.79
66 151 314 12 723.79
67 151 314 13 723.79
68 151 314 14 723.79
69 151 314 15 723.79
70 151 314 16 723.79
71 151 314 18 723.79
72 151 314 19 723.79
73 151 314 20 723.79
74 151 314 21 723.79
75 151 314 22 723.79
76 151 314 23 723.79
77 151 314 24 723.79
78 151 314 25 723.79
79 151 314 26 723.79
80 151 314 27 723.79
81 151 314 28 723.79
82 151 314 29 723.79
83 151 314 30 723.79
84 151 314 32 723.79
85 151 314 33 723.79
86 151 314 34 723.79
87 151 314 35 723.79
88 151 314 36 723.79
89 151 314 37 723.79
90 151 314 38 723.79
91 151 314 39 723.79
92 151 314 40 723.79
93 151 314 41 723.79
94 151 314 42 723.79
95 151 314 43 723.79
96 151 314 44 723.79

Page 2 of 26 ends

Packet Page 244 of 1189Attachment 6 Page 8 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
97 151 314 45 723.79
98 151 314 46 723.79
99 151 314 47 723.79
100 151 314 48 723.79
101 151 314 49 723.79
102 151 314 50 723.79
103 151 314 51 723.79
104 151 314 52 723.79
105 151 314 53 723.79
106 151 314 54 723.79
107 151 314 55 723.79
108 151 321 2 723.79
109 151 321 3 723.79
110 151 321 4 723.79
111 151 322 1 723.79
112 151 322 2 723.79
113 151 322 3 723.79
114 151 322 4 723.79
115 151 322 5 723.79
116 151 322 6 723.79
117 151 322 7 723.79
118 151 322 8 723.79
119 151 323 2 723.79
120 151 323 3 723.79
121 151 323 4 723.79
122 151 323 5 723.79
123 151 323 6 723.79
124 151 323 7 723.79
125 151 323 8 723.79
126 151 323 9 723.79
127 151 323 10 723.79
128 151 324 1 723.79
129 151 324 2 723.79
130 151 324 3 723.79
131 151 324 4 723.79
132 151 324 5 723.79
133 151 324 6 723.79
134 151 324 7 723.79
135 151 324 8 723.79
136 151 324 9 723.79
137 151 324 10 723.79
138 151 325 1 723.79
139 151 325 2 723.79
140 151 325 3 723.79
141 151 325 4 723.79
142 151 325 5 723.79
143 151 325 6 723.79
144 151 325 7 723.79

Page 3 of 26 ends

Packet Page 245 of 1189Attachment 6 Page 9 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
145 151 325 8 723.79
146 151 325 9 723.79
147 151 331 2 723.79
148 151 331 3 723.79
149 151 331 4 723.79
150 151 331 5 723.79
151 151 331 6 723.79
152 151 331 7 723.79
153 151 331 8 723.79
154 151 331 9 723.79
155 151 331 10 723.79
156 151 332 2 723.79
157 151 332 3 723.79
158 151 332 4 723.79
159 151 332 5 723.79
160 151 332 6 723.79
161 151 332 7 723.79
162 151 332 8 723.79
163 151 332 9 723.79
164 151 332 10 723.79
165 151 332 11 723.79
166 151 332 12 723.79
167 151 332 13 723.79
168 151 332 14 723.79
169 151 332 15 723.79
170 151 332 16 723.79
171 151 332 17 723.79
172 151 332 18 723.79
173 151 332 19 723.79
174 151 332 20 723.79
175 151 332 21 723.79
176 151 332 22 723.79
177 151 332 23 723.79
178 151 332 24 723.79
179 151 332 25 723.79
180 151 332 26 723.79
181 151 332 27 723.79
182 151 332 28 723.79
183 151 333 1 723.79
184 151 333 2 723.79
185 151 333 3 723.79
186 151 341 2 723.79
187 151 341 3 723.79
188 151 341 4 723.79
189 151 341 5 723.79
190 151 341 6 723.79
191 151 341 7 723.79
192 151 341 8 723.79

Page 4 of 26 ends

Packet Page 246 of 1189Attachment 6 Page 10 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
193 151 341 9 723.79
194 151 341 10 723.79
195 151 341 11 723.79
196 151 341 12 723.79
197 151 341 13 723.79
198 151 341 14 723.79
199 151 341 15 723.79
200 151 341 16 723.79
201 151 341 17 723.79
202 151 341 18 723.79
203 151 341 19 723.79
204 151 341 20 723.79
205 151 341 21 723.79
206 151 341 22 723.79
207 151 341 23 723.79
208 151 341 24 723.79
209 151 351 1 723.79
210 151 351 2 723.79
211 151 353 2 723.79
212 151 353 3 723.79
213 151 353 4 723.79
214 151 353 5 723.79
215 151 353 6 723.79
216 151 354 1 723.79
217 151 354 2 723.79
218 151 354 3 723.79
219 151 355 1 723.79
220 151 355 2 723.79
221 151 355 3 723.79
222 151 355 4 723.79
223 151 355 5 723.79
224 151 355 6 723.79
225 151 355 7 723.79
226 151 355 8 723.79
227 151 355 9 723.79
228 151 355 10 723.79
229 151 355 11 723.79
230 151 355 12 723.79
231 151 355 13 723.79
232 151 381 1 723.79
233 151 381 2 723.79
234 151 381 3 723.79
235 151 381 4 723.79
236 151 381 5 723.79
237 151 382 1 723.79
238 151 382 2 723.79
239 151 382 3 723.79
240 151 382 4 723.79

Page 5 of 26 ends

Packet Page 247 of 1189Attachment 6 Page 11 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
241 151 382 5 723.79
242 151 382 6 723.79
243 151 382 7 723.79
244 151 382 8 723.79
245 151 382 9 723.79
246 151 382 10 723.79
247 151 382 11 723.79
248 151 382 12 723.79
249 151 382 13 723.79
250 151 382 14 723.79
251 151 382 15 723.79
252 151 391 1 723.79
253 151 391 2 723.79
254 151 391 3 723.79
255 151 391 4 723.79
256 151 391 5 723.79
257 151 391 6 723.79
258 151 391 7 723.79
259 151 391 8 723.79
260 151 391 9 723.79
261 151 391 10 723.79
262 151 391 11 723.79
263 151 391 12 723.79
264 151 391 13 723.79
265 151 391 14 723.79
266 151 391 15 723.79
267 151 551 1 723.79
268 151 551 2 723.79
269 151 551 3 723.79
270 151 551 4 723.79
271 151 551 5 723.79
272 151 551 6 723.79
273 151 551 7 723.79
274 151 551 8 723.79
275 151 551 9 723.79
276 151 551 10 723.79
277 151 551 11 723.79
278 151 551 12 723.79
279 151 551 13 723.79
280 151 551 14 723.79
281 151 551 15 723.79
282 151 551 16 723.79
283 151 551 17 723.79
284 151 551 18 723.79
285 151 551 19 723.79
286 151 551 20 723.79
287 151 551 21 723.79
288 151 551 22 723.79

Page 6 of 26 ends

Packet Page 248 of 1189Attachment 6 Page 12 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
289 151 552 1 723.79
290 151 552 2 723.79
291 151 552 3 723.79
292 151 552 4 723.79
293 151 552 5 723.79
294 151 552 6 723.79
295 151 552 7 723.79
296 151 552 8 723.79
297 151 552 9 723.79
298 151 552 10 723.79
299 151 552 11 723.79
300 151 552 12 723.79
301 151 552 13 723.79
302 151 552 14 723.79
303 151 552 15 723.79
304 151 552 16 723.79
305 151 552 17 723.79
306 151 552 18 723.79
307 151 552 19 723.79
308 151 552 20 723.79
309 151 552 21 723.79
310 151 552 22 723.79
311 151 552 23 723.79
312 151 552 24 723.79
313 151 553 1 723.79
314 151 553 2 723.79
315 151 553 3 723.79
316 151 553 4 723.79
317 151 553 5 723.79
318 151 553 6 723.79
319 151 554 1 723.79
320 151 554 2 723.79
321 151 554 3 723.79
322 151 554 4 723.79
323 151 554 5 723.79
324 151 554 6 723.79
325 151 554 7 723.79
326 151 554 8 723.79
327 151 555 1 723.79
328 151 555 2 723.79
329 151 555 3 723.79
330 151 555 4 723.79
331 151 561 1 723.79
332 151 562 1 723.79
333 151 562 2 723.79
334 151 562 3 723.79
335 151 562 4 723.79
336 151 562 5 723.79

Page 7 of 26 ends

Packet Page 249 of 1189Attachment 6 Page 13 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
337 151 562 6 723.79
338 151 562 7 723.79
339 151 562 8 723.79
340 151 562 9 723.79
341 151 562 10 723.79
342 151 562 11 723.79
343 151 562 12 723.79
344 151 562 13 723.79
345 151 562 14 723.79
346 151 562 15 723.79
347 151 562 16 723.79
348 151 562 17 723.79
349 151 562 18 723.79
350 151 562 19 723.79
351 151 562 20 723.79
352 151 562 21 723.79
353 151 562 22 723.79
354 151 562 23 723.79
355 151 562 24 723.79
356 151 562 25 723.79
357 151 562 26 723.79
358 151 562 27 723.79
359 151 562 28 723.79
360 151 562 29 723.79
361 151 562 30 723.79
362 151 562 31 723.79
363 151 562 32 723.79
364 151 562 33 723.79
365 151 562 34 723.79
366 151 563 2 723.79
367 151 563 3 723.79
368 151 563 4 723.79
369 151 563 5 723.79
370 151 563 6 723.79
371 151 563 7 723.79
372 151 563 8 723.79
373 151 563 9 723.79
374 151 563 10 723.79
375 151 563 11 723.79
376 151 564 2 723.79
377 151 564 3 723.79
378 151 564 4 723.79
379 151 564 5 723.79
380 151 564 6 723.79
381 151 564 7 723.79
382 151 564 8 723.79
383 151 564 9 723.79
384 151 564 10 723.79

Page 8 of 26 ends

Packet Page 250 of 1189Attachment 6 Page 14 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
385 151 564 11 723.79
386 151 571 2 723.79
387 151 571 3 723.79
388 151 571 4 723.79
389 151 571 5 723.79
390 151 571 6 723.79
391 151 571 7 723.79
392 151 571 8 723.79
393 151 571 9 723.79
394 151 571 10 723.79
395 151 571 11 723.79
396 151 571 12 723.79
397 151 571 13 723.79
398 151 571 14 723.79
399 151 571 15 723.79
400 151 572 2 723.79
401 151 572 3 723.79
402 151 572 4 723.79
403 151 572 5 723.79
404 151 572 6 723.79
405 151 572 7 723.79
406 151 572 8 723.79
407 151 581 2 723.79
408 151 581 3 723.79
409 151 581 4 723.79
410 151 581 5 723.79
411 151 581 6 723.79
412 151 581 7 723.79
413 151 581 8 723.79
414 151 581 9 723.79
415 151 582 2 723.79
416 151 582 3 723.79
417 151 582 4 723.79
418 151 582 5 723.79
419 151 582 6 723.79
420 151 582 7 723.79
421 151 582 8 723.79
422 151 582 9 723.79
423 151 583 1 723.79
424 151 583 2 723.79
425 151 583 3 723.79
426 151 591 1 723.79
427 151 591 2 723.79
428 151 591 3 723.79
429 151 591 4 723.79
430 151 591 5 723.79
431 151 591 6 723.79
432 151 591 7 723.79

Page 9 of 26 ends

Packet Page 251 of 1189Attachment 6 Page 15 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
433 151 591 8 723.79
434 151 591 9 723.79
435 151 591 10 723.79
436 151 591 11 723.79
437 151 591 12 723.79
438 151 591 13 723.79
439 151 591 14 723.79
440 151 591 15 723.79
441 151 592 1 723.79
442 151 592 2 723.79
443 151 592 3 723.79
444 151 592 4 723.79
445 151 592 5 723.79
446 151 593 1 723.79
447 151 593 2 723.79
448 151 593 3 723.79
449 151 593 4 723.79
450 151 621 1 723.79
451 151 621 2 723.79
452 151 621 3 723.79
453 151 621 4 723.79
454 151 621 5 723.79
455 151 621 6 723.79
456 151 621 7 723.79
457 151 621 8 723.79
458 151 621 9 723.79
459 151 621 10 723.79
460 151 621 11 723.79
461 151 621 12 723.79
462 151 621 13 723.79
463 151 621 14 723.79
464 151 621 17 723.79
465 151 621 18 723.79
466 151 621 20 723.79
467 151 621 21 723.79
468 151 621 22 723.79
469 151 621 23 723.79
470 151 621 24 723.79
471 151 621 25 723.79
472 151 621 26 723.79
473 151 621 27 723.79
474 151 621 28 723.79
475 151 621 29 723.79
476 151 621 30 723.79
477 151 621 32 723.79
478 151 621 33 723.79
479 151 621 34 723.79
480 151 621 35 723.79

Page 10 of 26 ends

Packet Page 252 of 1189Attachment 6 Page 16 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
481 151 621 36 723.79
482 151 621 37 723.79
483 151 621 38 723.79
484 151 621 39 723.79
485 151 621 40 723.79
486 151 621 41 723.79
487 151 621 42 723.79
488 151 622 1 723.79
489 151 622 2 723.79
490 151 622 3 723.79
491 151 622 4 723.79
492 151 622 5 723.79
493 151 622 6 723.79
494 151 622 7 723.79
495 151 622 8 723.79
496 151 622 9 723.79
497 151 622 10 723.79
498 151 622 11 723.79
499 151 622 12 723.79
500 151 622 13 723.79
501 151 622 14 723.79
502 151 631 3 723.79
503 151 631 4 723.79
504 151 631 5 723.79
505 151 631 6 723.79
506 151 631 7 723.79
507 151 631 8 723.79
508 151 631 9 723.79
509 151 631 10 723.79
510 151 631 11 723.79
511 151 631 12 723.79
512 151 631 13 723.79
513 151 631 14 723.79
514 151 632 1 723.79
515 151 632 2 723.79
516 151 632 3 723.79
517 151 632 4 723.79
518 151 632 5 723.79
519 151 632 6 723.79
520 151 632 7 723.79
521 151 632 8 723.79
522 151 632 9 723.79
523 151 632 10 723.79
524 151 632 11 723.79
525 151 633 1 723.79
526 151 633 2 723.79
527 151 633 3 723.79
528 151 633 4 723.79

Page 11 of 26 ends

Packet Page 253 of 1189Attachment 6 Page 17 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
529 151 633 5 723.79
530 151 633 6 723.79
531 151 633 7 723.79
532 151 633 8 723.79
533 151 633 9 723.79
534 151 633 10 723.79
535 151 633 11 723.79
536 151 633 12 723.79
537 151 633 13 723.79
538 151 633 14 723.79
539 151 633 15 723.79
540 151 633 16 723.79
541 151 633 17 723.79
542 151 634 1 723.79
543 151 634 2 723.79
544 151 634 3 723.79
545 151 634 4 723.79
546 151 634 5 723.79
547 151 634 6 723.79
548 151 634 7 723.79
549 151 634 8 723.79
550 151 634 9 723.79
551 151 634 10 723.79
552 151 634 11 723.79
553 151 634 12 723.79
554 151 634 13 723.79
555 151 635 1 723.79
556 151 635 2 723.79
557 151 635 3 723.79
558 151 635 4 723.79
559 151 635 5 723.79
560 151 635 6 723.79
561 151 635 7 723.79
562 151 641 1 723.79
563 151 641 2 723.79
564 151 641 3 723.79
565 151 641 4 723.79
566 151 641 5 723.79
567 151 641 6 723.79
568 151 641 11 723.79
569 151 641 12 723.79
570 151 641 13 723.79
571 151 641 14 723.79
572 151 642 1 723.79
573 151 642 2 723.79
574 151 642 3 723.79
575 151 642 4 723.79
576 151 642 5 723.79

Page 12 of 26 ends

Packet Page 254 of 1189Attachment 6 Page 18 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
577 151 643 1 723.79
578 151 643 2 723.79
579 151 643 3 723.79
580 151 643 4 723.79
581 151 643 5 723.79
582 151 643 6 723.79
583 151 644 1 723.79
584 151 644 2 723.79
585 151 644 3 723.79
586 151 644 4 723.79
587 151 644 5 723.79
588 151 645 1 723.79
589 151 645 2 723.79
590 151 645 3 723.79
591 151 645 4 723.79
592 151 645 5 723.79
593 151 645 6 723.79
594 151 652 3 723.79
595 151 652 4 723.79
596 151 652 5 723.79
597 151 652 6 723.79
598 151 652 7 723.79
599 151 652 8 723.79
600 151 652 9 723.79
601 151 652 10 723.79
602 151 652 11 723.79
603 151 652 12 723.79
604 151 653 2 723.79
605 151 653 3 723.79
606 151 653 4 723.79
607 151 653 5 723.79
608 151 653 6 723.79
609 151 653 7 723.79
610 151 653 8 723.79
611 151 653 9 723.79
612 151 653 10 723.79
613 151 653 11 723.79
614 151 653 12 723.79
615 151 654 3 723.79
616 151 654 4 723.79
617 151 654 5 723.79
618 151 654 6 723.79
619 151 654 7 723.79
620 151 654 8 723.79
621 151 654 9 723.79
622 151 654 11 723.79
623 151 654 16 723.79
624 151 654 18 723.79

Page 13 of 26 ends

Packet Page 255 of 1189Attachment 6 Page 19 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
625 151 692 1 723.79
626 151 692 2 723.79
627 151 692 3 723.79
628 151 692 4 723.79
629 151 692 5 723.79
630 151 692 6 723.79
631 151 692 7 723.79
632 151 692 8 723.79
633 151 692 9 723.79
634 151 692 10 723.79
635 151 692 11 723.79
636 151 692 12 723.79
637 151 702 1 723.79
638 151 702 2 723.79
639 151 702 3 723.79
640 151 702 4 723.79
641 151 702 5 723.79
642 151 702 6 723.79
643 151 702 7 723.79
644 151 702 8 723.79
645 151 702 9 723.79
646 151 702 10 723.79
647 151 702 11 723.79
648 151 702 12 723.79
649 151 702 13 723.79
650 151 702 14 723.79
651 151 702 15 723.79
652 151 702 16 723.79
653 151 702 17 723.79
654 151 702 18 723.79
655 151 702 19 723.79
656 151 702 20 723.79
657 151 702 21 723.79
658 151 702 22 723.79
659 151 711 1 723.79
660 151 711 2 723.79
661 151 711 3 723.79
662 151 711 4 723.79
663 151 711 5 723.79
664 151 711 6 723.79
665 151 711 7 723.79
666 151 711 8 723.79
667 151 711 9 723.79
668 151 711 10 723.79
669 151 711 11 723.79
670 151 711 12 723.79
671 151 711 13 723.79
672 151 711 14 723.79

Page 14 of 26 ends

Packet Page 256 of 1189Attachment 6 Page 20 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
673 151 711 15 723.79
674 151 711 16 723.79
675 151 711 17 723.79
676 151 711 18 723.79
677 151 711 19 723.79
678 151 711 20 723.79
679 151 711 21 723.79
680 151 711 22 723.79
681 151 711 23 723.79
682 151 711 24 723.79
683 151 712 2 723.79
684 151 712 3 723.79
685 151 712 4 723.79
686 151 712 5 723.79
687 151 712 6 723.79
688 151 712 7 723.79
689 151 712 8 723.79
690 151 721 1 723.79
691 151 721 2 723.79
692 151 721 3 723.79
693 151 721 4 723.79
694 151 721 5 723.79
695 151 722 1 723.79
696 151 722 2 723.79
697 151 722 3 723.79
698 151 722 4 723.79
699 151 722 5 723.79
700 151 722 6 723.79
701 151 722 7 723.79
702 151 723 1 723.79
703 151 723 2 723.79
704 151 723 3 723.79
705 151 723 4 723.79
706 151 723 5 723.79
707 151 723 6 723.79
708 151 723 7 723.79
709 151 723 8 723.79
710 151 723 10 723.79
711 151 723 11 723.79
712 151 723 12 723.79
713 151 723 13 723.79
714 151 723 14 723.79
715 151 723 15 723.79
716 151 723 16 723.79
717 151 731 1 723.79
718 151 731 2 723.79
719 151 731 3 723.79
720 151 731 4 723.79

Page 15 of 26 ends

Packet Page 257 of 1189Attachment 6 Page 21 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
721 151 731 5 723.79
722 151 731 6 723.79
723 151 731 7 723.79
724 151 731 8 723.79
725 151 731 9 723.79
726 151 731 10 723.79
727 151 731 12 723.79
728 151 731 13 723.79
729 151 731 14 723.79
730 151 731 15 723.79
731 151 731 16 723.79
732 151 731 17 723.79
733 151 731 18 723.79
734 151 731 19 723.79
735 151 731 20 723.79
736 151 731 21 723.79
737 151 731 22 723.79
738 151 731 23 723.79
739 151 731 24 723.79
740 151 732 1 723.79
741 151 732 2 723.79
742 151 732 3 723.79
743 151 732 4 723.79
744 151 732 5 723.79
745 151 732 6 723.79
746 151 732 7 723.79
747 151 732 8 723.79
748 151 732 9 723.79
749 151 732 10 723.79
750 151 732 11 723.79
751 151 732 12 723.79
752 151 732 13 723.79
753 151 732 14 723.79
754 151 733 1 723.79
755 151 733 2 723.79
756 151 733 3 723.79
757 151 733 4 723.79
758 151 733 5 723.79
759 151 733 6 723.79
760 151 733 7 723.79
761 151 742 1 723.79
762 151 742 2 723.79
763 151 742 3 723.79
764 151 742 4 723.79
765 151 742 5 723.79
766 151 742 6 723.79
767 151 742 7 723.79
768 151 742 8 723.79

Page 16 of 26 ends

Packet Page 258 of 1189Attachment 6 Page 22 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
769 151 742 9 723.79
770 151 743 1 723.79
771 151 743 2 723.79
772 151 743 3 723.79
773 151 743 4 723.79
774 151 743 5 723.79
775 151 743 6 723.79
776 151 743 7 723.79
777 151 743 8 723.79
778 151 743 9 723.79
779 151 743 10 723.79
780 151 743 11 723.79
781 151 743 12 723.79
782 151 751 2 723.79
783 151 751 3 723.79
784 151 751 4 723.79
785 151 751 5 723.79
786 151 751 6 723.79
787 151 751 7 723.79
788 151 751 8 723.79
789 151 751 9 723.79
790 151 752 2 723.79
791 151 752 3 723.79
792 151 752 4 723.79
793 151 760 4 723.79
794 151 760 5 723.79
795 151 760 6 723.79
796 151 760 7 723.79
797 151 760 8 723.79
798 151 760 9 723.79
799 151 760 10 723.79
800 151 760 12 723.79
801 151 760 13 723.79
802 151 760 14 723.79
803 151 760 15 723.79
804 151 760 16 723.79
805 151 760 17 723.79
806 151 770 2 723.79
807 151 770 3 723.79
808 151 770 4 723.79
809 151 770 5 723.79
810 151 770 6 723.79
811 151 770 7 723.79
812 151 770 8 723.79
813 151 770 9 723.79
814 151 770 10 723.79
815 151 770 11 723.79
816 151 770 12 723.79

Page 17 of 26 ends

Packet Page 259 of 1189Attachment 6 Page 23 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
817 151 770 13 723.79
818 151 770 14 723.79
819 151 770 18 723.79
820 151 770 19 723.79
821 151 770 20 723.79
822 151 770 21 723.79
823 151 770 22 723.79
824 151 770 23 723.79
825 151 770 24 723.79
826 151 770 25 723.79
827 151 770 27 723.79
828 151 770 28 723.79
829 151 770 29 723.79
830 151 770 30 723.79
831 151 780 2 723.79
832 151 780 3 723.79
833 151 780 4 723.79
834 151 780 5 723.79
835 151 780 6 723.79
836 151 780 7 723.79
837 151 780 8 723.79
838 151 780 9 723.79
839 151 780 10 723.79
840 151 780 11 723.79
841 151 780 12 723.79
842 151 780 13 723.79
843 151 780 14 723.79
844 151 780 15 723.79
845 151 780 16 723.79
846 151 780 19 723.79
847 151 780 20 723.79
848 151 790 1 723.79
849 151 790 2 723.79
850 151 790 3 723.79
851 151 790 4 723.79
852 151 790 5 723.79
853 151 790 6 723.79
854 151 790 7 723.79
855 151 790 8 723.79
856 151 790 9 723.79
857 151 790 11 723.79
858 151 790 12 723.79
859 151 790 13 723.79
860 151 790 14 723.79
861 151 790 15 723.79
862 151 790 16 723.79
863 151 790 17 723.79
864 151 790 18 723.79

Page 18 of 26 ends

Packet Page 260 of 1189Attachment 6 Page 24 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
865 151 790 19 723.79
866 151 790 20 723.79
867 151 790 23 723.79
868 151 790 24 723.79
869 151 790 25 723.79
870 151 790 26 723.79
871 151 790 27 723.79
872 151 790 28 723.79
873 151 790 29 723.79
874 151 790 30 723.79
875 151 790 31 723.79
876 151 790 32 723.79
877 151 790 39 723.79
878 151 790 40 723.79
879 151 790 41 723.79
880 151 790 42 723.79
881 151 790 43 723.79
882 151 790 44 723.79
883 151 790 45 723.79
884 151 790 46 723.79
885 151 790 47 723.79
886 151 790 48 723.79
887 151 800 1 723.79
888 151 800 2 723.79
889 151 800 3 723.79
890 151 800 4 723.79
891 151 800 5 723.79
892 151 800 6 723.79
893 151 800 7 723.79
894 151 800 8 723.79
895 151 800 9 723.79
896 151 800 10 723.79
897 151 800 11 723.79
898 151 800 12 723.79
899 151 800 16 723.79
900 151 800 17 723.79
901 151 800 18 723.79
902 151 800 19 723.79
903 151 800 20 723.79
904 151 800 21 723.79
905 151 800 22 723.79
906 151 800 23 723.79
907 151 800 24 723.79
908 151 800 25 723.79
909 151 800 26 723.79
910 151 800 27 723.79
911 151 800 28 723.79
912 151 800 29 723.79

Page 19 of 26 ends

Packet Page 261 of 1189Attachment 6 Page 25 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
913 151 800 30 723.79
914 151 800 31 723.79
915 151 870 1 723.79
916 151 870 3 723.79
917 151 870 4 723.79
918 151 870 5 723.79
919 151 890 2 723.79
920 151 890 3 723.79
921 151 890 4 723.79
922 151 890 5 723.79
923 151 890 6 723.79
924 151 890 7 723.79
925 151 890 8 723.79
926 151 890 9 723.79
927 151 890 10 723.79
928 151 890 11 723.79
929 151 890 12 723.79
930 151 890 13 723.79
931 151 890 14 723.79
932 151 890 15 723.79
933 151 890 16 723.79
934 151 890 17 723.79
935 151 890 18 723.79
936 151 890 19 723.79
937 151 890 20 723.79
938 151 890 21 723.79
939 151 890 22 723.79
940 151 900 1 723.79
941 151 900 2 723.79
942 151 900 3 723.79
943 151 900 4 723.79
944 151 900 5 723.79
945 151 900 6 723.79
946 151 900 7 723.79
947 151 900 8 723.79
948 151 900 9 723.79
949 151 900 10 723.79
950 151 900 11 723.79
951 151 900 12 723.79
952 151 900 13 723.79
953 151 900 14 723.79
954 151 900 15 723.79
955 151 900 16 723.79
956 151 900 17 723.79
957 151 900 18 723.79
958 151 921 2 723.79
959 151 921 3 723.79
960 151 921 4 723.79

Page 20 of 26 ends

Packet Page 262 of 1189Attachment 6 Page 26 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
961 151 921 5 723.79
962 151 921 6 723.79
963 151 921 7 723.79
964 151 921 8 723.79
965 151 921 9 723.79
966 151 921 10 723.79
967 151 921 11 723.79
968 151 922 1 723.79
969 151 922 2 723.79
970 151 922 3 723.79
971 151 922 4 723.79
972 151 922 5 723.79
973 151 922 6 723.79
974 151 922 7 723.79
975 151 922 8 723.79
976 151 922 9 723.79
977 151 922 10 723.79
978 151 923 1 723.79
979 151 923 2 723.79
980 151 923 4 723.79
981 151 923 5 723.79
982 151 923 6 723.79
983 151 923 7 723.79
984 151 930 1 723.79
985 151 930 2 723.79
986 151 930 3 723.79
987 151 930 4 723.79
988 151 930 6 723.79
989 151 930 7 723.79
990 151 930 8 723.79
991 151 930 9 723.79
992 151 930 10 723.79
993 151 930 11 723.79
994 151 930 12 723.79
995 151 930 13 723.79
996 151 930 14 723.79
997 151 930 15 723.79
998 151 930 16 723.79
999 151 930 17 723.79
1000 151 930 18 723.79
1001 151 930 19 723.79
1002 151 930 20 723.79
1003 151 930 21 723.79
1004 151 930 22 723.79
1005 151 930 23 723.79
1006 151 930 24 723.79
1007 151 930 26 723.79
1008 151 930 27 723.79

Page 21 of 26 ends

Packet Page 263 of 1189Attachment 6 Page 27 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1009 151 930 28 723.79
1010 151 930 29 723.79
1011 151 930 30 723.79
1012 151 930 31 723.79
1013 151 930 32 723.79
1014 151 930 33 723.79
1015 151 930 34 723.79
1016 151 930 35 723.79
1017 151 930 36 723.79
1018 151 930 37 723.79
1019 151 930 38 723.79
1020 151 941 1 723.79
1021 151 941 2 723.79
1022 151 941 3 723.79
1023 151 941 4 723.79
1024 151 941 5 723.79
1025 151 941 6 723.79
1026 151 941 7 723.79
1027 151 941 8 723.79
1028 151 941 9 723.79
1029 151 941 10 723.79
1030 151 941 11 723.79
1031 151 941 12 723.79
1032 151 941 13 723.79
1033 151 941 14 723.79
1034 151 941 15 723.79
1035 151 941 16 723.79
1036 151 941 17 723.79
1037 151 941 18 723.79
1038 151 941 19 723.79
1039 151 941 20 723.79
1040 151 941 21 723.79
1041 151 941 22 723.79
1042 151 941 23 723.79
1043 151 941 24 723.79
1044 151 942 1 723.79
1045 151 942 2 723.79
1046 151 942 3 723.79
1047 151 942 4 723.79
1048 151 942 5 723.79
1049 151 942 6 723.79
1050 151 942 7 723.79
1051 151 942 8 723.79
1052 151 942 9 723.79
1053 151 943 1 723.79
1054 151 943 2 723.79
1055 151 951 1 723.79
1056 151 951 2 723.79

Page 22 of 26 ends

Packet Page 264 of 1189Attachment 6 Page 28 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1057 151 951 3 723.79
1058 151 951 4 723.79
1059 151 951 5 723.79
1060 151 951 7 723.79
1061 151 951 8 723.79
1062 151 951 9 723.79
1063 151 951 10 723.79
1064 151 951 11 723.79
1065 151 951 12 723.79
1066 151 951 13 723.79
1067 151 951 14 723.79
1068 151 951 15 723.79
1069 151 951 16 723.79
1070 151 951 17 723.79
1071 151 952 1 723.79
1072 151 952 2 723.79
1073 151 952 3 723.79
1074 151 952 4 723.79
1075 151 952 5 723.79
1076 151 952 6 723.79
1077 151 952 7 723.79
1078 151 952 8 723.79
1079 151 952 9 723.79
1080 151 961 1 723.79
1081 151 961 2 723.79
1082 151 961 4 723.79
1083 151 961 5 723.79
1084 151 961 6 723.79
1085 151 961 7 723.79
1086 151 961 8 723.79
1087 151 961 9 723.79
1088 151 961 10 723.79
1089 151 961 11 723.79
1090 151 961 12 723.79
1091 151 961 13 723.79
1092 151 961 14 723.79
1093 151 961 15 723.79
1094 151 962 1 723.79
1095 151 962 2 723.79
1096 151 962 3 723.79
1097 151 962 4 723.79
1098 151 962 5 723.79
1099 151 962 6 723.79
1100 151 962 7 723.79
1101 151 962 8 723.79
1102 151 962 9 723.79
1103 151 962 10 723.79
1104 151 962 11 723.79

Page 23 of 26 ends

Packet Page 265 of 1189Attachment 6 Page 29 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1105 151 962 12 723.79
1106 151 962 13 723.79
1107 151 962 14 723.79
1108 151 962 15 723.79
1109 151 962 16 723.79
1110 151 962 17 723.79
1111 151 962 18 723.79
1112 151 962 19 723.79
1113 151 963 1 723.79
1114 151 963 2 723.79
1115 151 963 3 723.79
1116 151 963 4 723.79
1117 151 963 5 723.79
1118 151 963 6 723.79
1119 151 963 7 723.79
1120 151 963 8 723.79
1121 151 963 9 723.79
1122 151 963 10 723.79
1123 151 963 11 723.79
1124 151 963 12 723.79
1125 151 963 13 723.79
1126 151 963 14 723.79
1127 151 963 16 723.79
1128 151 963 17 723.79
1129 151 971 1 723.79
1130 151 971 2 723.79
1131 151 971 3 723.79
1132 151 971 4 723.79
1133 151 971 5 723.79
1134 151 972 1 723.79
1135 151 972 2 723.79
1136 151 972 3 723.79
1137 151 972 4 723.79
1138 151 982 1 723.79
1139 151 982 2 723.79
1140 151 982 3 723.79
1141 151 982 4 723.79
1142 151 982 5 723.79
1143 151 982 6 723.79
1144 151 982 7 723.79
1145 151 982 8 723.79
1146 151 982 9 723.79
1147 151 982 10 723.79
1148 151 982 11 723.79
1149 151 982 12 723.79
1150 151 982 13 723.79
1151 151 982 14 723.79
1152 151 982 15 723.79

Page 24 of 26 ends

Packet Page 266 of 1189Attachment 6 Page 30 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1153 151 982 16 723.79
1154 151 982 17 723.79
1155 151 982 18 723.79
1156 151 982 19 723.79
1157 151 982 21 723.79
1158 151 982 22 723.79
1159 151 982 23 723.79
1160 151 982 24 723.79
1161 151 982 25 723.79
1162 151 982 26 723.79
1163 151 983 1 723.79
1164 151 983 2 723.79
1165 151 983 3 723.79
1166 151 983 4 723.79
1167 151 983 5 723.79
1168 151 983 6 723.79
1169 151 983 7 723.79
1170 151 983 8 723.79
1171 151 983 9 723.79
1172 151 983 10 723.79
1173 151 983 11 723.79
1174 151 983 12 723.79
1175 151 983 13 723.79
1176 151 983 14 723.79
1177 151 983 15 723.79
1178 151 983 16 723.79
1179 151 983 17 723.79
1180 151 983 18 723.79
1181 151 983 19 723.79
1182 151 983 20 723.79
1183 151 983 21 723.79
1184 151 983 22 723.79
1185 151 983 23 723.79
1186 151 983 24 723.79
1187 151 983 25 723.79
1188 151 983 26 723.79
1189 151 983 27 723.79
1190 151 983 28 723.79
1191 151 983 29 723.79
1192 151 983 30 723.79
1193 151 983 31 723.79
1194 151 983 32 723.79
1195 151 983 33 723.79
1196 151 983 34 723.79
1197 151 983 35 723.79
1198 151 983 36 723.79
1199 151 983 37 723.79
1200 151 984 1 723.79

Page 25 of 26 ends

Packet Page 267 of 1189Attachment 6 Page 31 of 32

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 5 - SMITH RANCH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
868,548.00

Page 26 of 26 ends

Packet Page 268 of 1189Attachment 6 Page 32 of 32

CITY OF FAIRFIELD

RESOLUTION NO. 2024-93

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FAIRFIELD GRANTING PRELIMINARY APPROVAL OF FISCAL YEAR 2024-2025 ENGINEER’S REPORT, DECLARING INTENTION TO

ORDER THE LEVY AND COLLECTION OF ASSESSMENTS, AND PROVIDING NOTICE OF A PUBLIC HEARING FOR LANDSCAPING MAINTENANCE DISTRICT NO. 6 – PEPPERTREE

WHEREAS, on June 4, 1991, this City Council adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Report for Maintenance Assessment Districts ; and

WHEREAS, the fiscal year (FY) 2022-2023 assessment revenue for Landscaping Maintenance District No. 6 – Peppertree (LMD No. 6 or District) was insufficient to provide a level of landscape maintenance services comparable to the level of services provided in FY 2021-2022; and

WHEREAS, on August 16, 2022, the council issued a General Fund loan of $28,000 to LMD No. 6 to supplement assessment revenue and minimize the disruption of services through FY 2022- 2023 while staff conducted a community engagement process, and the City conducted a balloting process in accordance with Article XIII D of the California Constitution (Article XIII D), also known as Proposition 218, to propose to property owners the formation of LMD No. 2023-6 (Peppertree), a new maintenance district with higher assessments that would adequately fund the services; and

WHEREAS, the loan was issued at 0% interest with a five-year repayment term commencing in FY 2023-2024 and concluding at the end of FY 2027-2028; and

WHEREAS, in accordance with Section 22593 of the Streets and Highways Code, the council abandoned formation proceedings; and

WHEREAS, all landscaping maintenance services in the Peppertree community will continue to be funded by assessments levied under the existing LMD No. 6.

NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:

Section 1. Pursuant to said resolution, the engineer designated therein prepared a report in accordance with Section 22565 et seq. of the California Streets and Highways Code for the District. Said report, on file in the office of the city clerk, as supplemented by the supplemental report for FY 2024-2025, ordered by the council and on file in the office of the city clerk, has been Packet Page 269 of 1189Attachment 7 Page 1 of 3

RES. NO. 2024-93

Page 2 ends

duly considered by this council and is hereby deemed sufficient and given prelim inary approval.

Said report, as supplemented, shall constitute the engineer’s report for FY 202 4-2025 (Engineer’s Report).

The substantial changes to be made from the previous fiscal year may include the deferral, elimination, or decrease in the frequency of certain landscaping services and irrigation practices.

Section 3. Said District consists of the lots and parcels shown on the boundary map of the District on file with the city clerk in the City of Fairfield.

Section 4. The FY 2024-2025 assessment for the District is proposed to remain at the FY 2023-2024 rate of $60 per residential unit. The assessment is the maximum rate allowable by the district’s adopted assessment range established in 1996.

The public hearing shall be held on June 18, 2024, at the hour of 6:00 p.m., or as soon as possible thereafter, for the purposes of this council’s determination whether the public intere st, convenience, and necessity require that the proposed levy be made, and this council’s final action upon the Engineer’s Report and the assessment therein. The agenda will be available on the City’s website, www.fairfield.ca.gov , at least 72 hours prior to the meeting.

Packet Page 270 of 1189Attachment 7 Page 2 of 3

RES. NO. 2024-93

Page 3 ends

PASSED AND ADOPTED this 7th day of May 2024, by the following vote:

_________________________________________________
MAYOR
ATTEST:
___________________________

CITY CLERK

Packet Page 271 of 1189Attachment 7 Page 3 of 3

CITY OF FAIRFIELD

LANDSCAPING
MAINTENANCE DISTRICT NO. 6 – PEPPERTREE

ENGINEER’S REPORT

FISCAL YEAR 2024-2025

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. District Budget

6. Assessments for Each Parcel

Packet Page 272 of 1189Attachment 8 Page 1 of 14

1 ASSESSMENT

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

The amount to be paid for the expenses is as shown in section 5 of this report.

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

Dated: ______________________ ____________________________ Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/25

Packet Page 273 of 1189Attachment 8 Page 2 of 14

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 274 of 1189Attachment 8 Page 3 of 14

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 275 of 1189Attachment 8 Page 4 of 14

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2024-2025 assessment for the Peppertree District are proposed to remain at the FY 2023- 2024 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.

Assessments levied in FY 2024-2025 will be applied to the second of five annual loan repayments of $5,600.

Packet Page 276 of 1189Attachment 8 Page 5 of 14

LANDSCAPING MAINTENANCE DISTRICT NO. 6 - PEPPERTREE
FUND 172
FY 2024-2025 BUDGET PROJECTIONS
BUDGET
OBJECT FY22-23 Actual FY23-24 Actual* FY23-24 Proj FY24-25 Proj FY25-26 Proj FY26-27 Proj FY27-28 Proj FY28-29 Proj 6106 - SPECIAL ASSESSMENTS 28,320 14,160 28,320 28,320 28,320 28,320 28,320 28,320 6401 - INT INC ON POOLED INVESTMENTS 718 422 500 100 100 - - - 7601 - TRANS IN GENERAL FUND 011 - 12,969 16,169 - - - - - TOTAL REVENUE 29,038 27,551 44,989 28,420 28,420 28,320 28,320 28,320 City Staff Costs
8101 - SALARIES 1,987 6,161 8,502 10,690 11,011 11,341 11,682 12,032 8103 - OVERTIME 64 32 47 - - - - - 8105 - LEAVE TIME 176 1,057 1,543 - - - - - 8108 - SUPPLEMENTAL SICK LEAVE 14 - - - - - - - 8111 - BUDGETED SALARY SAVINGS - - - (537) (553) (570) (587) (605) 8209 - MEDICARE TAX 34 104 143 153 158 162 167 172 8210 - DEFERRED COMPENSATION 150 580 807 856 881 908 935 963 8211 - ICMA VANTAGECARE RETIREE HLTH 13 36 50 54 56 57 59 61 8212 - POB ER RATE 117 131 192 416 429 442 455 469 8219 - UNIFORM/EQUIP/BOOT/AUTO 0 6 9 10 10 10 10 11 8220 - MEDICAL 470 1,351 1,866 2,207 2,273 2,342 2,412 2,484 8221 - DENTAL AND VISION 25 87 121 134 138 142 146 150 8235 - LIFE/DISABILITY INSURANCE 8 25 35 38 39 41 42 43 8238 - SPECIAL COMPENSATION 12 8 12 12 12 13 13 14 8240 - PERS-MISCELLANEOUS-CLASSIC 1 322 448 462 476 490 505 520 8241 - PERS-MISCELLANEOUS-PEPRA 246 456 635 655 674 695 716 737 8242 - PERS-MISCELLANEOUS-UNFUND LIAB 728 897 1,193 2,617 2,696 2,777 2,860 2,946 8814 - WC INSURANCE CHARGES 1 129 170 345 355 366 377 388 8830 - VACATION/SICK LEAVE CHARGES 209 300 394 900 927 954 983 1,013 Subtotal - City Staff Costs 4,254 11,684 16,169 19,011 19,582 20,169 20,774 21,397 Other Administration
8911 - OTHER CONSULTING SERVICES 68,577 1,309 1,309 - - - - - 9003 - ADVERTISING 657 403 700 700 721 743 765 788 9038 - COUNTY ADMIN EXPENSES 283 142 300 300 309 318 328 338 Subtotal - Other Administration 69,517 1,854 2,309 1,000 1,030 1,061 1,093 1,126 Operations
8405 - LANDSCAPING MAINTENANCE 20,873 4,834 10,000 8,124 8,124 4,000 4,000 2,000 8704 - WATER SERVICES 2,217 2,031 3,000 3,000 3,000 2,500 2,500 2,500 9028 - OTHER EXPENSES - - 2,500 2,500 2,500 2,500 2,500 2,500 Subtotal - Operations 23,090 6,865 15,500 13,624 13,624 9,000 9,000 7,000 TOTAL EXPENSE 96,862 20,403 33,978 33,635 34,236 30,230 30,867 29,523 NET SURPLUS/DEFICIT (67,823) 7,148 11,011 (5,215) (5,816) (1,910) (2,547) (1,203)

FUND BALANCE
Beginning Fund Balance 72,168 5,576 5,576 16,587 11,372 5,557 3,647 1,100 Net Surplus/Deficit (67,823) 7,148 11,011 (5,215) (5,816) (1,910) (2,547) (1,203) Mkt Val-Unrealized Gain/Loss 1,231 995 - - - - - - ENDING FUND BALANCE 5,576 13,720 16,587 11,372 5,557 3,647 1,100 (103)

CASH BALANCE
Beginning Cash Balance 79,850 35,433 35,433 39,983 29,168 17,752 10,242 2,095 Beginning Receivables 238 161 161 - - - - - Ending Receiveables (161) - - - - - - - Beginning Accounts Payable (5,693) (1,023) (1,023) - - - - - Ending Accounts Payable 1,023 - - - - - - - Beginning balance: Loan from City - (28,000) (28,000) (22,400) (16,800) (11,200) (5,600) - Ending balance: Loan from City 28,000 22,400 22,400 16,800 11,200 5,600 - - Net Surplus/Deficit (67,823) 7,148 11,011 (5,215) (5,816) (1,910) (2,547) (1,203) ENDING CASH BALANCE 35,433 36,120 39,983 29,168 17,752 10,242 2,095 893 *As of 03/31/2024
Packet Page 277 of 1189Attachment 8 Page 6 of 14

LANDSCAPING MAINTENANCE DISTRICT NO. 6 - PEPPERTREE
FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
45 168 422 4 60.00
46 168 422 5 60.00
47 168 422 6 60.00
48 168 423 1 60.00

Page 1 of 8 ends

Packet Page 278 of 1189Attachment 8 Page 7 of 14

LANDSCAPING MAINTENANCE DISTRICT NO. 6 - PEPPERTREE
FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
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

Page 2 of 8 ends

Packet Page 279 of 1189Attachment 8 Page 8 of 14

LANDSCAPING MAINTENANCE DISTRICT NO. 6 - PEPPERTREE
FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
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

Page 3 of 8 ends

Packet Page 280 of 1189Attachment 8 Page 9 of 14

LANDSCAPING MAINTENANCE DISTRICT NO. 6 - PEPPERTREE
FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
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

Page 4 of 8 ends

Packet Page 281 of 1189Attachment 8 Page 10 of 14

LANDSCAPING MAINTENANCE DISTRICT NO. 6 - PEPPERTREE
FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
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

Page 5 of 8 ends

Packet Page 282 of 1189Attachment 8 Page 11 of 14

LANDSCAPING MAINTENANCE DISTRICT NO. 6 - PEPPERTREE
FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
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

Page 6 of 8 ends

Packet Page 283 of 1189Attachment 8 Page 12 of 14

LANDSCAPING MAINTENANCE DISTRICT NO. 6 - PEPPERTREE
FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
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

Page 7 of 8 ends

Packet Page 284 of 1189Attachment 8 Page 13 of 14

LANDSCAPING MAINTENANCE DISTRICT NO. 6 - PEPPERTREE
FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
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
28,320.00

Page 8 of 8 ends

Packet Page 285 of 1189Attachment 8 Page 14 of 14

CITY OF FAIRFIELD

RESOLUTION NO. 2024-94

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FAIRFIELD GRANTING PRELIMINARY APPROVAL OF FISCAL YEAR 2024-2025 ENGINEER’S REPORT, DECLARING INTENTION TO

ORDER THE LEVY AND COLLECTION OF ASSESSMENTS, AND PROVIDING NOTICE OF A PUBLIC HEARING FOR LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 – ROLLING HILLS

WHEREAS, on June 4, 1991, this City Council adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Report for Maintenance Assessment Districts ; and

WHEREAS, the fiscal year (FY) 2021-2022 and 2022-2023 assessment revenue for Landscaping and Lighting Maintenance District No. 7 – Rolling Hills (LLMD No. 7 or District) was insufficient to provide a level of landscape maintenance services comparable to the level of services provided in FY 2020-2021; and

WHEREAS, on May 3, 2022, the council issued a General Fund loan of $410,000 to LLMD No. 7 to supplement assessment revenue and minimize the disruption of services through FY 2022-2023 while staff conducted a community engagement process, and the City conducted a balloting process in accordance with Article XIII D of the California Constitution (Article XIII D), also known as Proposition 218, to propose to property owners the formation of LLMD No. 2023-7 (Rolling Hills), a new maintenance district with higher assessments that would adequately fund the services; and

WHEREAS, the loan was issued at 0% interest with a five-year repayment term commencing in FY 2023-2024 and concluding at the end of FY 2027-2028; and

WHEREAS, in accordance with Section 22593 of the Streets and Highways Code, the council abandoned formation proceedings; and

WHEREAS, all landscaping and lighting maintenance services in the Rolling Hills community will continue to be funded by assessments levied under the existing LLMD No. 7.

NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:

Section 1. Pursuant to said resolution, the engineer designated therein prepared a report in accordance with Section 22565 et seq. of the California Streets and Highways Code for the District. Said report, on file in the office of the city clerk, as supplemented by the supplemental Packet Page 286 of 1189Attachment 9 Page 1 of 3

RES. NO. 2024-94

Page 2 ends

report for FY 2024-2025, ordered by the council and on file in the office of the city clerk, has been duly considered by this council and is hereby deemed sufficient and given preliminary approval.

Said report, as supplemented, shall constitute the engineer’s report for FY 202 4-2025 (Engineer’s Report).

Section 2. It is the intention of this council to levy and collect assessments within the District for FY 2024-2025. In addition to the improvements, the assessments levied in fiscal year 2024- 2025 will be applied to the second of five annual loan repayments of $82,000. The improvements to be financed by the District are located in the street right -of-ways and perimeter areas within the boundaries of the District and may be briefly described as the installation, construction, maintenance, operation, and servicing of street lighting, which may include lighting fixtures, poles, meters, and electrical cables, landscaping, which may include turf, ground cover, trees, shrubs, plants, open space, weed abatement, ornamental lighting structures, irrigation, and drainage systems, trails, wetlands, parks, and appurtenant facilities. The substantial changes to be made from the previous fiscal year may include the deferral, elimination, or decrease in the frequency of certain lighting and/or landscaping services and irrigation practices.

Section 3. Said District consists of the lots and parcels shown on the boundary map of the District on file with the city clerk in the City of Fairfield.

Section 4. The FY 2024-2025 assessments for the District are proposed to remain at the FY 2023-2024 rates of $300 per parcel for the Rolling Hills development, and $250 per parcel for 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 CPI.

Packet Page 287 of 1189Attachment 9 Page 2 of 3

RES. NO. 2024-94

Page 3 ends

PASSED AND ADOPTED this 7th day of May 2024, by the following vote:

_________________________________________________
MAYOR
ATTEST:
___________________________

CITY CLERK

Packet Page 288 of 1189Attachment 9 Page 3 of 3

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 7 – ROLLING HILLS

ENGINEER’S REPORT

FISCAL YEAR 2024-2025

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. District Budget

6. Assessments for Each Parcel

Packet Page 289 of 1189Attachment 10 Page 1 of 28

1 ASSESSMENT

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, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of improvements and the costs and expenses incidental thereto for the Landscaping and Lighting Maintenance District No. 7 – Rolling Hills (District).

The amount to be paid for the expenses is as shown in section 5 of this report.

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

Dated:_________________ ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/25

Packet Page 290 of 1189Attachment 10 Page 2 of 28

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 291 of 1189Attachment 10 Page 3 of 28

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.

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 292 of 1189Attachment 10 Page 4 of 28

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2024-2025 assessments for the Rolling Hills district are proposed to remain at the FY 2023- 2024 rates of $300 per parcel for the Rolling Hills development, and $250 per parcel for 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 CPI.

On May 3, 2022, the Council issued a General Fund loan of $410,000 to the District to supplement assessment revenue and support services through FY 2022-2023. The loan was issued at 0% interest with a five-year repayment term, commencing in FY 2023-2024 and concluding at the end of FY 2027-2028.

Assessments levied in FY 2024-2025 will be applied to the second of five annual loan repayments of $82,000.

Packet Page 293 of 1189Attachment 10 Page 5 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FUND 173
FY 2024-2025 BUDGET PROJECTIONS
BUDGET
OBJECT FY22-23 Actual FY23-24 Actual* FY23-24 Proj FY24-25 Proj FY25-26 Proj FY26-27 Proj FY27-28 Proj FY28-29 Proj 6106 - SPECIAL ASSESSMENTS 316,447 159,047 318,094 318,779 319,000 319,000 320,000 320,000 6401 - INT INC ON POOLED INVESTMENTS 6,876 3,336 3,336 - - - - - 7601 - TRANS IN GENERAL FUND 011 35,374 73,603 100,062 35,374 35,374 35,374 35,374 35,374 TOTAL REVENUE 358,697 235,986 421,492 354,153 354,374 354,374 355,374 355,374 City Staff Costs
8101 - SALARIES 16,455 22,180 30,611 41,139 42,373 43,644 44,953 46,302 8103 - OVERTIME 549 450 661 - - - - - 8105 - LEAVE TIME 1,591 3,583 5,220 - - - - - 8107 - EMERGENCY PAID SICK LEAVE 94 - - - - - - - 8108 - SUPPLEMENTAL SICK LEAVE 71 - - - - - - - 8111 - BUDGETED SALARY SAVINGS - - - (2,067) - - - - 8209 - MEDICARE TAX 276 375 519 590 608 626 645 665 8210 - DEFERRED COMPENSATION 1,015 1,744 2,427 2,591 2,669 2,749 2,831 2,916 8211 - ICMA VANTAGECARE RETIREE HLTH 118 137 189 201 207 213 220 226 8212 - POB ER RATE 964 1,309 1,925 1,605 1,654 1,703 1,754 1,807 8219 - UNIFORM/EQUIP/BOOT/AUTO 7 13 18 19 20 20 21 22 8220 - MEDICAL 3,426 5,032 6,926 8,260 8,508 8,763 9,026 9,297 8221 - DENTAL AND VISION 172 310 430 473 487 502 517 532 8235 - LIFE/DISABILITY INSURANCE 65 92 127 141 145 149 154 158 8238 - SPECIAL COMPENSATION 57 85 117 120 124 127 131 135 8240 - PERS-MISCELLANEOUS-CLASSIC 355 968 1,347 1,380 1,421 1,464 1,508 1,553 8241 - PERS-MISCELLANEOUS-PEPRA 1,576 1,897 2,641 3,021 3,111 3,204 3,301 3,400 8242 - PERS-MISCELLANEOUS-UNFUND LIAB 7,249 5,695 7,916 10,090 10,392 10,704 11,025 11,356 8814 - WC INSURANCE CHARGES 3 837 1,160 1,330 1,369 1,411 1,453 1,496 8830 - VACATION/SICK LEAVE CHARGES 2,072 1,783 2,452 3,462 3,566 3,673 3,783 3,897 Subtotal - City Staff Costs 36,115 46,488 64,688 72,354 76,654 78,954 81,322 83,762 Other Administration
8902 - LEGAL FEES - 313 313 - - - - - 8911 - OTHER CONSULTING SERVICES 57,952 1,482 1,482 - - - - - 9003 - ADVERTISING 682 419 1,200 700 721 743 765 788 9038 - COUNTY ADMIN EXPENSES 3,164 1,590 3,200 3,200 3,296 3,395 3,497 3,602 Subtotal - Other Administration 61,798 3,804 6,195 3,900 4,017 4,138 4,262 4,389 Operations
8334 - STREET LIGHTS 16,258 - 20,000 20,000 20,000 20,000 20,000 20,000 8404 - WEED ABATEMENT 21,578 1,331 25,000 25,000 25,000 25,000 25,000 25,000 8405 - LANDSCAPING MAINTENANCE 287,383 110,960 160,000 181,057 181,057 90,000 90,000 145,000 8702 - PG&E-ELECTRICITY 2,378 1,169 4,000 4,000 4,000 4,000 4,000 4,000 8704 - WATER SERVICES 68,064 76,516 90,000 65,000 65,000 45,000 45,000 65,000 9028 - OTHER EXPENSES 78 - - 10,000 10,000 10,000 8,000 10,000 9505 - PJCT CST-CONSTRUCTION 43,083 5,376 5,376 - - - - - Subtotal - Operations 438,821 195,352 304,376 305,057 305,057 194,000 192,000 269,000 TOTAL EXPENSE 536,734 245,643 375,259 381,311 385,728 277,091 277,584 357,151 NET SURPLUS/DEFICIT (178,037) (9,658) 46,234 (27,158) (31,354) 77,283 77,790 (1,777)

FUND BALANCE
Beginning Fund Balance 37,699 (149,127) (149,127) (102,894) (130,052) (161,406) (84,123) (6,333) Net Surplus/Deficit (178,037) (9,658) 46,234 (27,158) (31,354) 77,283 77,790 (1,777) Mkt Val-Unrealized Gain/Loss (8,790) 10,310 - - - - - - ENDING FUND BALANCE (149,127) (148,475) (102,894) (130,052) (161,406) (84,123) (6,333) (8,111)

CASH BALANCE
Beginning Cash Balance 471,400 350,772 350,772 235,416 126,258 12,904 8,186 3,976 Beginning Receivables 162 1,662 1,662 - - - - - Ending Receiveables (1,662) - - - - - - - Beginning Accounts Payable (22,344) (81,253) (81,253) - - - - - Ending Accounts Payable 81,253 - - - - - - - Beginning balance: Loan from City (410,000) (410,000) (410,000) (328,000) (246,000) (164,000) (82,000) - Ending balance: Loan from City 410,000 328,000 328,000 246,000 164,000 82,000 - - Net Surplus/Deficit (178,037) (9,658) 46,234 (27,158) (31,354) 77,283 77,790 (1,777) ENDING CASH BALANCE 350,772 179,525 235,416 126,258 12,904 8,186 3,976 2,199 *As of 03/31/2024
Packet Page 294 of 1189Attachment 10 Page 6 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1 156 161 1 300.00
2 156 161 2 300.00
3 156 161 3 300.00
4 156 161 4 300.00
5 156 161 5 300.00
6 156 161 6 300.00
7 156 161 7 300.00
8 156 161 8 300.00
9 156 161 9 300.00
10 156 161 10 300.00
11 156 161 13 300.00
12 156 161 14 300.00
13 156 161 15 300.00
14 156 161 16 300.00
15 156 161 17 300.00
16 156 161 18 300.00
17 156 161 19 300.00
18 156 161 20 300.00
19 156 161 21 300.00
20 156 161 22 300.00
21 156 161 23 300.00
22 156 162 1 300.00
23 156 162 2 300.00
24 156 162 3 300.00
25 156 162 4 300.00
26 156 162 5 300.00
27 156 162 6 300.00
28 156 162 7 300.00
29 156 162 8 300.00
30 156 162 9 300.00
31 156 162 10 300.00
32 156 163 1 300.00
33 156 163 2 300.00
34 156 163 3 300.00
35 156 163 4 300.00
36 156 163 5 300.00
37 156 163 6 300.00
38 156 163 7 300.00
39 156 163 8 300.00
40 156 163 9 300.00
41 156 171 1 300.00
42 156 171 2 300.00
43 156 171 3 300.00
44 156 171 4 300.00
45 156 172 1 300.00
46 156 172 10 300.00
47 156 172 15 300.00
48 156 172 16 300.00

Page 1 of 22 ends

Packet Page 295 of 1189Attachment 10 Page 7 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
49 156 172 17 300.00
50 156 172 18 300.00
51 156 172 19 300.00
52 156 172 20 300.00
53 156 172 21 300.00
54 156 172 22 300.00
55 156 172 23 300.00
56 156 172 24 300.00
57 156 172 25 300.00
58 156 172 26 300.00
59 156 172 27 300.00
60 156 172 28 300.00
61 156 172 29 300.00
62 156 172 30 300.00
63 156 172 31 300.00
64 156 173 1 300.00
65 156 173 2 300.00
66 156 173 3 300.00
67 156 173 4 300.00
68 156 173 5 300.00
69 156 173 6 300.00
70 156 173 7 300.00
71 156 173 8 300.00
72 156 173 9 300.00
73 156 174 1 300.00
74 156 174 2 300.00
75 156 174 3 300.00
76 156 174 4 300.00
77 156 174 5 300.00
78 156 174 6 300.00
79 156 174 7 300.00
80 156 175 1 300.00
81 156 175 2 300.00
82 156 175 3 300.00
83 156 181 1 300.00
84 156 181 2 300.00
85 156 181 3 300.00
86 156 181 4 300.00
87 156 181 5 300.00
88 156 181 6 300.00
89 156 181 7 300.00
90 156 181 8 300.00
91 156 181 9 300.00
92 156 181 10 300.00
93 156 181 11 300.00
94 156 181 12 300.00
95 156 181 13 300.00
96 156 181 14 300.00

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Packet Page 296 of 1189Attachment 10 Page 8 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
97 156 181 28 300.00
98 156 181 29 300.00
99 156 181 30 300.00
100 156 181 31 300.00
101 156 181 32 300.00
102 156 181 33 300.00
103 156 181 34 300.00
104 156 181 35 300.00
105 156 181 36 300.00
106 156 181 37 300.00
107 156 181 38 300.00
108 156 181 39 300.00
109 156 181 40 300.00
110 156 181 41 300.00
111 156 201 1 300.00
112 156 201 2 300.00
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114 156 201 4 300.00
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116 156 202 2 300.00
117 156 202 3 300.00
118 156 202 4 300.00
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120 156 202 6 300.00
121 156 202 7 300.00
122 156 202 8 300.00
123 156 202 9 300.00
124 156 202 10 300.00
125 156 202 11 300.00
126 156 202 12 300.00
127 156 202 13 300.00
128 156 202 14 300.00
129 156 202 15 300.00
130 156 202 16 300.00
131 156 202 17 300.00
132 156 203 1 300.00
133 156 203 2 300.00
134 156 203 3 300.00
135 156 203 4 300.00
136 156 203 5 300.00
137 156 203 6 300.00
138 156 203 7 300.00
139 156 203 8 300.00
140 156 203 9 300.00
141 156 203 10 300.00
142 156 204 1 300.00
143 156 204 2 300.00
144 156 204 3 300.00

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Packet Page 297 of 1189Attachment 10 Page 9 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
145 156 204 4 300.00
146 156 204 5 300.00
147 156 204 6 300.00
148 156 211 1 300.00
149 156 211 2 300.00
150 156 211 3 300.00
151 156 211 4 300.00
152 156 211 5 300.00
153 156 211 6 300.00
154 156 211 7 300.00
155 156 211 8 300.00
156 156 211 9 300.00
157 156 211 10 300.00
158 156 212 1 300.00
159 156 212 2 300.00
160 156 212 3 300.00
161 156 212 4 300.00
162 156 212 5 300.00
163 156 213 1 300.00
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165 156 213 3 300.00
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167 156 213 5 300.00
168 156 213 6 300.00
169 156 213 7 300.00
170 156 213 8 300.00
171 156 213 9 300.00
172 156 213 10 300.00
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175 156 213 13 300.00
176 156 214 1 300.00
177 156 214 2 300.00
178 156 214 3 300.00
179 156 214 4 300.00
180 156 214 5 300.00
181 156 214 6 300.00
182 156 214 7 300.00
183 156 214 8 300.00
184 156 214 9 300.00
185 156 214 10 300.00
186 156 214 11 300.00
187 156 214 12 300.00
188 156 214 13 300.00
189 156 214 14 300.00
190 156 214 15 300.00
191 156 214 16 300.00
192 156 214 17 300.00

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Packet Page 298 of 1189Attachment 10 Page 10 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
193 156 214 18 300.00
194 156 214 19 300.00
195 156 214 20 300.00
196 156 214 21 300.00
197 156 214 22 300.00
198 156 215 1 300.00
199 156 215 2 300.00
200 156 215 3 300.00
201 156 215 4 300.00
202 156 215 5 300.00
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205 156 215 8 300.00
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215 156 221 8 300.00
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225 156 221 18 300.00
226 156 221 19 300.00
227 156 222 1 300.00
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229 156 222 3 300.00
230 156 222 4 300.00
231 156 222 5 300.00
232 156 222 6 300.00
233 156 222 7 300.00
234 156 222 8 300.00
235 156 222 9 300.00
236 156 222 10 300.00
237 156 222 11 300.00
238 156 222 12 300.00
239 156 222 13 300.00
240 156 222 14 300.00

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Packet Page 299 of 1189Attachment 10 Page 11 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
241 156 222 15 300.00
242 156 222 16 300.00
243 156 222 17 300.00
244 156 222 18 300.00
245 156 222 19 300.00
246 156 222 20 300.00
247 156 222 21 300.00
248 156 222 22 300.00
249 156 222 23 300.00
250 156 222 24 300.00
251 156 222 25 300.00
252 156 222 26 300.00
253 156 222 27 300.00
254 156 231 1 300.00
255 156 231 2 300.00
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280 156 232 17 300.00
281 156 241 1 300.00
282 156 241 2 300.00
283 156 241 3 300.00
284 156 241 4 300.00
285 156 241 5 300.00
286 156 241 6 300.00
287 156 241 7 300.00
288 156 241 8 300.00

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Packet Page 300 of 1189Attachment 10 Page 12 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
289 156 241 9 300.00
290 156 241 10 300.00
291 156 242 1 300.00
292 156 242 2 300.00
293 156 242 3 300.00
294 156 251 1 300.00
295 156 251 2 300.00
296 156 251 3 300.00
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301 156 251 8 300.00
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320 156 251 27 300.00
321 156 251 28 300.00
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324 156 251 31 300.00
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331 156 252 7 300.00
332 156 252 8 300.00
333 156 252 9 300.00
334 156 252 10 300.00
335 156 252 11 300.00
336 156 252 12 300.00

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Packet Page 301 of 1189Attachment 10 Page 13 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
337 156 252 13 300.00
338 156 252 14 300.00
339 156 252 15 300.00
340 156 252 16 300.00
341 156 252 17 300.00
342 156 252 18 300.00
343 156 252 19 300.00
344 156 252 20 300.00
345 156 261 1 300.00
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350 156 261 6 300.00
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382 156 265 5 300.00
383 156 266 1 300.00
384 156 271 1 300.00

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Packet Page 302 of 1189Attachment 10 Page 14 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
385 156 271 2 300.00
386 156 271 3 300.00
387 156 271 4 300.00
388 156 271 5 300.00
389 156 271 6 300.00
390 156 271 7 300.00
391 156 271 8 300.00
392 156 271 9 300.00
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396 156 272 3 300.00
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401 156 273 1 300.00
402 156 273 2 300.00
403 156 273 3 300.00
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405 156 273 5 300.00
406 156 273 6 300.00
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408 156 273 8 300.00
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415 156 281 2 300.00
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427 156 282 7 300.00
428 156 282 8 300.00
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430 156 282 10 300.00
431 156 282 11 300.00
432 156 291 1 300.00

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Packet Page 303 of 1189Attachment 10 Page 15 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
433 156 291 2 300.00
434 156 291 3 300.00
435 156 291 4 300.00
436 156 291 5 300.00
437 156 291 6 300.00
438 156 291 7 300.00
439 156 291 8 300.00
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455 156 292 16 300.00
456 156 292 18 300.00
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459 156 292 21 300.00
460 156 292 22 300.00
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463 156 292 25 300.00
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465 156 301 1 300.00
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475 156 301 11 300.00
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478 156 302 2 300.00
479 156 302 3 300.00
480 156 303 1 300.00

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Packet Page 304 of 1189Attachment 10 Page 16 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
481 156 303 2 300.00
482 156 303 3 300.00
483 156 303 4 300.00
484 156 303 5 300.00
485 156 303 6 300.00
486 156 303 7 300.00
487 156 303 8 300.00
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510 156 313 1 300.00
511 156 313 2 300.00
512 156 313 5 300.00
513 156 313 6 300.00
514 156 313 7 300.00
515 156 313 8 300.00
516 156 313 9 300.00
517 156 313 10 300.00
518 156 314 1 300.00
519 156 314 2 300.00
520 156 314 3 300.00
521 156 320 5 21,912.25
522 156 331 1 300.00
523 156 331 2 300.00
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525 156 331 4 300.00
526 156 331 5 300.00
527 156 331 6 300.00
528 156 331 7 300.00

Page 11 of 22 ends

Packet Page 305 of 1189Attachment 10 Page 17 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
529 156 331 8 300.00
530 156 331 9 300.00
531 156 331 10 300.00
532 156 331 11 300.00
533 156 331 12 300.00
534 156 331 13 300.00
535 156 331 14 300.00
536 156 331 15 300.00
537 156 331 16 300.00
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541 156 331 20 300.00
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576 156 341 5 300.00

Page 12 of 22 ends

Packet Page 306 of 1189Attachment 10 Page 18 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
577 156 341 6 300.00
578 156 341 7 300.00
579 156 341 8 300.00
580 156 341 9 300.00
581 156 341 10 300.00
582 156 342 1 300.00
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Page 13 of 22 ends

Packet Page 307 of 1189Attachment 10 Page 19 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
625 156 353 5 300.00
626 156 353 6 300.00
627 156 353 7 300.00
628 156 353 8 300.00
629 156 353 9 300.00
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631 156 353 11 300.00
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640 156 353 20 300.00
641 156 354 4 1,497.75
642 156 381 1 250.00
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663 156 381 22 250.00
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666 156 381 25 250.00
667 156 381 26 250.00
668 156 381 27 250.00
669 156 381 28 250.00
670 156 381 29 250.00
671 156 381 30 250.00
672 156 381 31 250.00

Page 14 of 22 ends

Packet Page 308 of 1189Attachment 10 Page 20 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
673 156 381 32 250.00
674 156 381 33 250.00
675 156 381 34 250.00
676 156 381 35 250.00
677 156 381 36 250.00
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714 156 391 5 250.00
715 156 391 6 250.00
716 156 391 7 250.00
717 156 391 8 250.00
718 156 391 9 250.00
719 156 391 10 250.00
720 156 391 11 250.00

Page 15 of 22 ends

Packet Page 309 of 1189Attachment 10 Page 21 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
721 156 391 12 250.00
722 156 391 13 250.00
723 156 391 14 250.00
724 156 391 15 250.00
725 156 391 16 250.00
726 156 391 17 250.00
727 156 391 18 250.00
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730 156 391 21 250.00
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762 156 403 7 250.00
763 156 403 8 250.00
764 156 403 9 250.00
765 156 403 10 250.00
766 156 403 11 250.00
767 156 403 12 250.00
768 156 403 13 250.00

Page 16 of 22 ends

Packet Page 310 of 1189Attachment 10 Page 22 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
769 156 403 14 250.00
770 156 403 15 250.00
771 156 403 16 250.00
772 156 403 17 250.00
773 156 403 18 250.00
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776 156 403 21 250.00
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808 156 410 30 250.00
809 156 410 31 250.00
810 156 410 32 250.00
811 156 410 33 250.00
812 156 410 34 250.00
813 156 410 35 250.00
814 156 410 36 250.00
815 156 410 37 250.00
816 156 410 38 250.00

Page 17 of 22 ends

Packet Page 311 of 1189Attachment 10 Page 23 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
817 156 410 39 250.00
818 156 410 40 250.00
819 156 421 1 250.00
820 156 421 2 250.00
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822 156 421 4 250.00
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858 156 423 9 250.00
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860 156 423 11 250.00
861 156 423 12 250.00
862 156 423 13 250.00
863 156 423 14 250.00
864 156 423 15 250.00

Page 18 of 22 ends

Packet Page 312 of 1189Attachment 10 Page 24 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
865 156 423 16 250.00
866 156 423 17 250.00
867 156 423 18 250.00
868 156 423 19 250.00
869 156 423 20 250.00
870 156 423 21 250.00
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906 156 432 10 250.00
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908 156 432 12 250.00
909 156 433 1 250.00
910 156 433 2 250.00
911 156 433 3 250.00
912 156 433 4 250.00

Page 19 of 22 ends

Packet Page 313 of 1189Attachment 10 Page 25 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
913 156 433 5 250.00
914 156 441 1 250.00
915 156 441 2 250.00
916 156 441 3 250.00
917 156 441 4 250.00
918 156 441 5 250.00
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949 156 445 6 250.00
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951 156 445 8 250.00
952 156 445 9 250.00
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954 156 451 2 250.00
955 156 451 3 250.00
956 156 451 4 250.00
957 156 451 5 250.00
958 156 451 6 250.00
959 156 451 7 250.00
960 156 451 8 250.00

Page 20 of 22 ends

Packet Page 314 of 1189Attachment 10 Page 26 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
961 156 451 9 250.00
962 156 451 10 250.00
963 156 452 1 250.00
964 156 452 2 250.00
965 156 452 3 250.00
966 156 452 4 250.00
967 156 452 5 250.00
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988 156 452 26 250.00
989 156 453 1 250.00
990 156 453 2 250.00
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992 156 453 4 250.00
993 156 453 5 250.00
994 156 453 6 250.00
995 156 453 7 250.00
996 156 453 8 250.00
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1002 156 453 14 250.00
1003 156 453 15 250.00
1004 156 453 16 250.00
1005 156 453 17 250.00
1006 156 453 18 250.00
1007 156 453 19 250.00
1008 156 453 20 250.00

Page 21 of 22 ends

Packet Page 315 of 1189Attachment 10 Page 27 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 7 - ROLLING HILLS FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1009 156 453 21 250.00
1010 156 453 22 250.00
1011 156 453 23 250.00
1012 156 453 24 250.00
1013 156 453 25 250.00
1014 156 460 1 250.00
1015 156 460 2 250.00
1016 156 460 3 250.00
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1019 156 460 6 250.00
1020 156 460 7 250.00
1021 156 460 8 250.00
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1032 156 460 19 250.00
1033 156 460 20 250.00
1034 156 460 21 250.00
1035 156 460 22 250.00
1036 156 460 23 250.00
1037 156 460 24 250.00
1038 156 471 2 915.84
1039 156 471 3 119.11
1040 156 472 1 475.43
1041 156 472 2 434.33
1042 156 480 3 358.45
1043 156 480 4 174.96
1044 156 480 5 174.96
1045 156 480 6 174.96
1046 156 480 7 197.37
1047 156 480 8 162.78
1048 156 480 9 26.02
1049 156 480 10 980.92
1050 156 480 11 156.74
1051 156 480 12 113.52
1052 156 480 13 203.69
318,779.08

Page 22 of 22 ends

Packet Page 316 of 1189Attachment 10 Page 28 of 28

CITY OF FAIRFIELD

RESOLUTION NO. 2024-95

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FAIRFIELD GRANTING PRELIMINARY APPROVAL OF FISCAL YEAR 2024-2025 ENGINEER’S REPORT, DECLARING INTENTION TO

ORDER THE LEVY AND COLLECTION OF ASSESSMENTS, AND PROVIDING NOTICE OF A PUBLIC HEARING FOR LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 8 – KOLOB

ESTATES

WHEREAS, on June 4, 1991, this City Council adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Report for Maintenance Assessment Districts ; and

WHEREAS, on April 19, 2022, staff informed the council that Landscaping and Lighting Maintenance District No. 8 – Kolob Estates (LLMD No. 8 or District) was projected to have a budget deficit by fiscal year (FY) 2023-2024 if the District continued to provide landscaping and lighting maintenance services at the existing levels; and

WHEREAS, during FY 2022-2023, staff conducted a community engagement process and the City conducted a balloting process in accordance with Article XIII D of the California Constitution (Article XIII D), also known as Proposition 218, to propose to property owners the formation of LLMD No. 2023-8 (Kolob Estates), a new maintenance district with higher assessments that would adequately fund the services; and

WHEREAS, in accordance with Section 22593 of the Streets and Highways Code, the council abandoned formation proceedings; and

WHEREAS, all landscaping and lighting maintenance services in the Kolob Estates community will continue to be funded by assessments levied under the existing LLMD No. 8.

NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:

Said report, as supplemented, shall constitute the engineer’s report for FY 2024-2025 (Engineer’s Report).

Packet Page 317 of 1189Attachment 11 Page 1 of 3

RES. NO. 2024-95

Page 2 ends

Section 2. It is the intention of this council to levy and collect assessments within the District for FY 2024-2025. The improvements to be financed by the District are located in the street right - of-ways and perimeter areas within the boundaries of the District and may be briefly described as the installation, construction, maintenance, operation, and servicing of stree t lighting, which may include lighting fixtures, poles, meters, and electrical cables, landscaping, which may include turf, ground cover, trees, shrubs, plants, open space, weed abatement, ornamental lighting structures, irrigation, and drainage systems, trails, wetlands, parks, and appurtenant facilities.

Section 3. Said District consists of the lots and parcels shown on the boundary map of the District on file with the city clerk in the City of Fairfield.

Section 4. The FY 2024-2025 assessment for the District is proposed to remain at the FY 2023-2024 rate of $400 per parcel. The assessment is the maximum rate allowable by the district’s adopted assessment range established in 1994.

Section 7. The city clerk shall cause notice of the hearing to be given by publishing a copy of this resolution once in the Daily Republic, a newspaper published and circulated in the city, at least ten days prior to the date of the public hearing specified in this resolution.

Packet Page 318 of 1189Attachment 11 Page 2 of 3

RES. NO. 2024-95

Page 3 ends

PASSED AND ADOPTED this 7th day of May 2024, by the following vote:

_________________________________________________
MAYOR
ATTEST:
___________________________

CITY CLERK

Packet Page 319 of 1189Attachment 11 Page 3 of 3

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 8 – KOLOB ESTATES

ENGINEER’S REPORT

FISCAL YEAR 2024-2025

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. District Budget

6. Assessments for Each Parcel

Packet Page 320 of 1189Attachment 12 Page 1 of 9

1 ASSESSMENT

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, hereby makes the following assessment to cover the portion of the estimated cost of the maintenance of improvements and the costs and expenses incidental thereto for the Landscaping and Lighting Maintenance District No. 8 – Kolob Estates (District).

The amount to be paid for the expenses is as shown in section 5 of this report.

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

Dated:_________________ ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/25

Packet Page 321 of 1189Attachment 12 Page 2 of 9

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 322 of 1189Attachment 12 Page 3 of 9

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 323 of 1189Attachment 12 Page 4 of 9

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2024-2025 assessment for the Kolob Estates district is proposed to remain at the FY 2023- 2024 rate of $400 per parcel. The assessment is the maximum rate allowable by the district’s adopted assessment range established in 1994.

Packet Page 324 of 1189Attachment 12 Page 5 of 9

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 8 - KOLOB ESTATES FUND 174
FY 2024-2025 BUDGET PROJECTIONS
BUDGET
OBJECT FY22-23 Actual FY23-24 Actual* FY23-24 Proj FY24-25 Proj FY25-26 Proj FY26-27 Proj FY27-28 Proj FY28-29 Proj 6106 - SPECIAL ASSESSMENTS 52,000 26,000 52,000 52,000 52,000 52,000 52,000 52,000 6401 - INT INC ON POOLED INVESTMENTS 1,109 840 840 700 500 300 200 100 7601 - TRANS IN GENERAL FUND 011 1,040 15,065 20,458 1,040 1,040 1,040 1,040 1,040 TOTAL REVENUE 54,149 41,905 73,298 53,740 53,540 53,340 53,240 53,140 City Staff Costs
8101 - SALARIES 5,165 6,775 9,351 11,729 12,081 12,443 12,816 13,201 8103 - OVERTIME 92 63 93 - - - - - 8105 - LEAVE TIME 732 1,131 1,650 - - - - - 8107 - EMERGENCY PAID SICK LEAVE 16 - - - - - - - 8108 - SUPPLEMENTAL SICK LEAVE 28 - - - - - - - 8111 - BUDGETED SALARY SAVINGS - - - (590) (607) (626) (644) (664) 8209 - MEDICARE TAX 91 114 157 168 173 179 184 190 8210 - DEFERRED COMPENSATION 508 592 824 875 901 928 956 985 8211 - ICMA VANTAGECARE RETIREE HLTH 33 42 58 60 62 64 66 68 8212 - POB ER RATE 314 357 525 457 471 485 500 515 8219 - UNIFORM/EQUIP/BOOT/AUTO 10 6 9 10 10 10 10 11 8220 - MEDICAL 1,108 1,523 2,102 2,500 2,575 2,652 2,732 2,814 8221 - DENTAL AND VISION 64 97 135 149 154 158 163 168 8235 - LIFE/DISABILITY INSURANCE 23 28 38 41 43 44 45 47 8238 - SPECIAL COMPENSATION 18 17 23 24 25 25 26 27 8240 - PERS-MISCELLANEOUS-CLASSIC 231 321 447 462 476 490 505 520 8241 - PERS-MISCELLANEOUS-PEPRA 370 542 755 775 799 823 847 873 8242 - PERS-MISCELLANEOUS-UNFUND LIAB 1,978 1,611 2,230 2,874 2,960 3,049 3,141 3,235 8814 - WC INSURANCE CHARGES 1 237 327 379 390 402 414 426 8830 - VACATION/SICK LEAVE CHARGES 561 505 692 987 1,017 1,047 1,079 1,111 Subtotal - City Staff Costs 11,343 13,963 19,418 20,901 21,528 22,174 22,839 23,524 Other Administration
8911 - OTHER CONSULTING SERVICES 70,682 1,809 1,809 - - - - - 9003 - ADVERTISING 657 386 700 700 721 743 765 788 9038 - COUNTY ADMIN EXPENSES 520 260 520 520 536 552 568 585 Subtotal - Other Administration 71,859 2,454 3,029 1,220 1,257 1,294 1,333 1,373 Operations
8334 - STREET LIGHTS 94 - 1,500 1,500 1,500 1,500 1,500 1,500 8405 - LANDSCAPE MAINTENANCE 16,297 13,056 18,000 23,496 23,496 20,000 20,000 20,000 8704 - WATER SERVICES 20,222 13,929 18,000 18,000 18,000 15,000 15,000 15,000 9028 - OTHER EXPENSES - - 5,000 5,000 5,000 5,000 5,000 5,000 Subtotal - Operations 36,612 26,985 42,500 47,996 47,996 41,500 41,500 41,500 TOTAL EXPENSE 119,814 43,403 64,947 70,117 70,781 64,968 65,672 66,397 NET SURPLUS/DEFICIT (65,665) (1,498) 8,351 (16,377) (17,241) (11,628) (12,432) (13,257)

FUND BALANCE
Beginning Fund Balance 128,761 64,941 64,941 73,292 56,915 39,674 28,046 15,614 Net Surplus/Deficit (65,665) (1,498) 8,351 (16,377) (17,241) (11,628) (12,432) (13,257) Mkt Val-Unrealized Gain/Loss 1,845 1,975 - - - - - - ENDING FUND BALANCE 64,941 65,417 73,292 56,915 39,674 28,046 15,614 2,357 *As of 03/31/2024
Packet Page 325 of 1189Attachment 12 Page 6 of 9

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 8 - KOLOB ESTATES FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
45 152 31 22 400.00
46 152 31 23 400.00
47 152 31 24 400.00
48 152 41 1 400.00

Page 1 of 3 ends

Packet Page 326 of 1189Attachment 12 Page 7 of 9

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 8 - KOLOB ESTATES FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
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

Page 2 of 3 ends

Packet Page 327 of 1189Attachment 12 Page 8 of 9

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 8 - KOLOB ESTATES FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
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
52,000.00

Page 3 of 3 ends

Packet Page 328 of 1189Attachment 12 Page 9 of 9

CITY OF FAIRFIELD

RESOLUTION NO. 2024-96

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FAIRFIELD GRANTING PRELIMINARY APPROVAL OF FISCAL YEAR 2024-2025 ENGINEER’S REPORT, DECLARING INTENTION TO

ORDER THE LEVY AND COLLECTION OF ASSESSMENTS, AND PROVIDING NOTICE OF A PUBLIC HEARING FOR LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK

WHEREAS, on June 4, 1991, this City Council adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Report for Maintenance Assessment Districts .

NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:

Section 1. Pursuant to said resolution, the engineer designated therein prepared a report in accordance with Section 22565 et seq. of the California Streets and Highways Code for the Landscaping and Lighting Maintenance District No. 10 – Southbrook (District). Said report, on file in the office of the city clerk, as supplemented by the supplemental report for fiscal year (FY) 2024-2025, ordered by the council and on file in the office of the city clerk, ha s been duly considered by this council and is hereby deemed sufficient and given preliminary approval. Said report, as supplemented, shall constitute the engineer’s report for FY 202 4-2025 (Engineer’s Report).

Section 2. It is the intention of this council to levy and collect assessments within the District for FY 2024-2025. The improvements to be financed by the District are located in the street right - of-ways and perimeter areas within the boundaries of the District and may be briefly described as the installation, construction, maintenance, operation, and servicing of street lighting, which may include lighting fixtures, poles, meters, and electrical cables, landscaping, which may include turf, ground cover, trees, shrubs, plants, open space, weed abatement, ornamental lighting structures, irrigation, and drainage systems, and appurtenant facilities. There are no substantial changes to be made from the previous fiscal year.

Section 3. Said District consists of the lots and parcels shown on the boundary map of the District on file with the city clerk in the City of Fairfield.

Section 4. The FY 2024-2025 assessments for the District are proposed to increase as follows:

Southbrook Unit No. 14 is proposed to increase from the FY 2023 -2024 rate of $276.55 per unit to $297.23 per unit; Garibaldi Ranch – Unit 1 is proposed to increase from the FY 2023-2024 rate of $253.30 per unit to $272.24 per unit; Garibaldi Ranch – Unit 2 is proposed to increase from the FY 2023-2024 rate of $253.30 per unit to $272.24 per unit; Garibaldi Ranch – Unit 3 is proposed to increase from the FY 2023-2024 rate of $253.30 per unit to $272.24 per unit; Garibaldi Ranch – Unit 4 is proposed to increase from the FY 2023-2024 rate of $253.30 per unit to $272.24 per unit; Garibaldi Ranch – Unit 5 is proposed to increase from the FY 2023-2024 rate Packet Page 329 of 1189Attachment 13 Page 1 of 3

RES. NO. 2024-96

Page 2 ends

of $253.30 per unit to $272.25 per unit; Goldhill Village is proposed to increase from the FY 2023- 2024 rate of $491.97 per unit to $528.77 per unit; Garibaldi Ranch – Unit 6 is proposed to increase from the FY 2023-2024 rate of $253.30 per unit to $272.25 per unit; Goldhill Village 2 is proposed to increase from the FY 2023-2024 rate of $491.97 per unit to $528.77 per unit; Goldhill Village 3 is proposed to increase from the FY 2023-2024 rate of $491.97 per unit to $528.77 per unit; and all other subdivisions are proposed to increase from the FY 2023-2024 rate of $289.45 per unit to $310.19 per unit. The proposed assessments do not exceed maximum rates adopted by the district for the parcels included in the district as a result of the original formation, which are adjusted each year by the October SF-Oakland-Hayward Urban Wage Earners and Clerical Workers Consumer Price Index (CPI), and for the parcels included in the district as a result of Annexation Nos. 1-10, which are adjusted each year by the October SF-Oakland-Hayward All Urban Consumers Consumer Price Index (CPI).

Section 7. The city clerk shall cause notice of the hearing to be given by publishing a copy of this resolution once in the Daily Republic, a newspaper published and circulated in the city, at least ten days prior to the date of the public hearing specified in this resolution.

Packet Page 330 of 1189Attachment 13 Page 2 of 3

RES. NO. 2024-96

Page 3 ends

PASSED AND ADOPTED this 7th day of May 2024, by the following vote:

_________________________________________________
MAYOR
ATTEST:
___________________________

CITY CLERK

Packet Page 331 of 1189Attachment 13 Page 3 of 3

CITY OF FAIRFIELD

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 10 – SOUTHBROOK

ENGINEER’S REPORT

FISCAL YEAR 2024-2025

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. District Budget

6. Assessments for Each Parcel

Packet Page 332 of 1189Attachment 14 Page 1 of 52

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 for Landscaping and Lighting Maintenance District No. 10 – Southbrook (District) 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 5 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) 2024- 2025 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: ____________ ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/25

Packet Page 333 of 1189Attachment 14 Page 2 of 52

2 METHOD OF APPORTIONMENT OF ASSESSMENT

The assessments are apportioned on an equal basis to all assessable parcels included in the District as a result of the original formation, and for each subsequent annexation (1-10) in accordance with the methodologies described in the respective Engineer’s Reports approved at the time the property was annexed to the District. Assessments for each future unit within the District will be apportioned following recordation of the final map for said unit.

Packet Page 334 of 1189Attachment 14 Page 3 of 52

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 certain residential streets.

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

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

4. All landscaping and street lighting at neighborhood entry medians off 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 335 of 1189Attachment 14 Page 4 of 52

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

The FY 2024-2025 assessments for the Southbrook district are proposed to increase from the FY 2023-2024 rates as follows:

ORIGINAL DEVEL/ANNEXATION NO.

FY 23-24
LEVY
FY 24-25
LEVY
NET
CHANGE
FROM
FY 23-24
LEVY
FY 23-24
MAX
RATE
% OF FY
24-25
MAX

RATE TO
LEVY
Original Development 289.45 310.19 7% 310.19 100%
Annex No. 1 - Southbrook Unit No. 14 276.55 297.23 7% 297.23 100% Annex No. 2 - Garibaldi Ranch - Unit 1 253.30 272.24 7% 272.24 100% Annex No. 3 - Garibaldi Ranch - Unit 2 253.30 272.24 7% 272.24 100% Annex No. 4 - Garibaldi Ranch - Unit 3 253.30 272.24 7% 272.24 100% Annex No. 5 - Garibaldi Ranch - Unit 4 253.30 272.24 7% 272.24 100% Annex No. 6 - Garibaldi Ranch - Unit 5 253.30 272.25 7% 272.25 100% Annex No. 7 - Goldhill Village 491.97 528.77 7% 528.77 100% Annex No. 8 - Garibaldi Ranch - Unit 6 253.30 272.25 7% 272.25 100% Annex No. 9 - Goldhill Village 2 491.97 528.77 7% 528.77 100% Annex No. 10 - Goldhill Village 3 491.97 528.77 7% 528.77 100%

The proposed assessments do not exceed the maximum rates adopted by the District for the parcels included in the District as a result of the original formation, which are adjusted each year by the October SF-Oakland-Hayward Urban Wage Earners and Clerical Workers Consumer Price Index (CPI), and for the parcels included in the District as a result of Annexation Nos. 1-10, which are adjusted each year by the October SF-Oakland-Hayward All Urban Consumers Consumer Price Index (CPI).

Packet Page 336 of 1189Attachment 14 Page 5 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FUND 176
FY 2024-2025 BUDGET PROJECTIONS
BUDGET
OBJECT FY22-23 Actual FY23-24 Actual* FY23-24 Proj FY24-25 Proj FY25-26 Proj FY26-27 Proj FY27-28 Proj FY28-29 Proj 6106 - SPECIAL ASSESSMENTS 532,710 332,521 676,376 715,517 736,982 759,092 781,864 805,320 6401 - INT INC ON POOLED INVESTMENTS 1,373 1,232 1,232 1,400 - - - - 7601 - TRANS IN GENERAL FUND 011 12,485 3,026 4,035 4,336 4,466 4,600 4,738 4,881 TOTAL REVENUE 546,567 336,780 681,643 721,253 741,449 763,692 786,603 810,201 City Staff Costs
8101 - SALARIES 17,413 17,182 23,758 28,931 29,799 30,693 31,613 32,562 8103 - OVERTIME 521 1 2 - - - - - 8105 - LEAVE TIME 1,919 2,687 3,910 - - - - - 8107 - EMERGENCY PAID SICK LEAVE 78 - - - - - - - 8108 - SUPPLEMENTAL SICK LEAVE 71 - - - - - - 8111 - BUDGETED SALARY SAVINGS - - - (1,458) (1,501) (1,546) (1,593) (1,641) 8209 - MEDICARE TAX 294 285 396 413 425 438 451 464 8210 - DEFERRED COMPENSATION 1,180 1,033 1,437 1,512 1,557 1,604 1,652 1,702 8211 - ICMA VANTAGECARE RETIREE HLTH 124 90 123 156 161 166 170 176 8212 - POB ER RATE 1,031 1,118 1,644 1,133 1,167 1,202 1,238 1,275 8219 - UNIFORM/EQUIP/BOOT/AUTO 13 6 9 10 10 10 10 11 8220 - MEDICAL 3,683 4,185 5,769 6,970 7,179 7,395 7,617 7,845 8221 - DENTAL AND VISION 191 262 364 401 413 425 438 451 8235 - LIFE/DISABILITY INSURANCE 70 67 93 97 100 103 106 109 8238 - SPECIAL COMPENSATION 52 127 176 180 185 191 197 203 8240 - PERS-MISCELLANEOUS-CLASSIC 467 565 787 804 828 853 879 905 8241 - PERS-MISCELLANEOUS-PEPRA 1,575 1,656 2,307 2,342 2,412 2,484 2,559 2,635 8242 - PERS-MISCELLANEOUS-UNFUND LIAB 7,581 5,419 7,621 7,119 7,332 7,552 7,779 8,012 8814 - WC INSURANCE CHARGES 2 833 1,171 938 966 995 1,025 1,056 8830 - VACATION/SICK LEAVE CHARGES 2,174 2,004 2,819 2,435 2,508 2,583 2,661 2,740 Subtotal - City Staff Costs 38,440 37,520 52,384 51,981 53,541 55,147 56,801 58,505 Other Administration
8911 - OTHER CONSULTING SERVICES 1,548 250 250 - - - - - 9003 - ADVERTISING 682 - 700 700 721 743 765 788 9038 - COUNTY ADMIN EXPENSES 5,327 3,325 5,500 7,200 7,416 7,638 7,868 8,104 Subtotal - Other Administration 7,557 3,575 6,450 7,900 8,137 8,381 8,633 8,892 Operations
8334 - STREET LIGHTS 41,060 - 25,000 25,000 25,750 26,523 27,318 28,138 8404 - WEED ABATEMENT 535 792 5,000 5,000 5,150 5,305 5,464 5,628 8405 - LANDSCAPING MAINTENANCE 303,141 136,047 380,000 420,000 420,000 432,600 432,600 445,578 8702 - PG&E-ELECTRICITY 520 671 2,000 2,000 2,060 2,122 2,185 2,251 8704 - WATER SERVICES 102,599 68,048 140,000 140,000 144,200 148,526 152,982 157,571 9028 - OTHER EXPENSES - - 25,000 25,000 25,750 26,523 27,318 28,138 Subtotal - Operations 447,856 205,558 577,000 617,000 622,910 641,597 647,867 667,303 TOTAL EXPENSE 493,854 246,653 635,834 676,881 684,588 705,125 713,301 734,700 NET SURPLUS/DEFICIT 52,714 90,127 45,809 44,372 56,861 58,567 73,302 75,501

FUND BALANCE
Beginning Fund Balance 47,100 99,409 99,409 145,217 189,589 246,450 305,017 378,319 Net Surplus/Deficit 52,714 90,127 45,809 44,372 56,861 58,567 73,302 75,501 Mkt Val-Unrealized Gain/Loss (405) 4,765 - - - - - - ENDING FUND BALANCE 99,409 194,300 145,217 189,589 246,450 305,017 378,319 453,820 *As of 03/31/2024
Packet Page 337 of 1189Attachment 14 Page 6 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1 180 391 2 528.77
2 180 391 3 528.77
3 180 391 4 528.77
4 180 391 5 528.77
5 180 391 9 528.77
6 180 391 10 528.77
7 180 391 11 528.77
8 180 391 12 528.77
9 180 391 13 528.77
10 180 391 14 528.77
11 180 391 15 528.77
12 180 391 16 528.77
13 180 391 17 528.77
14 180 391 18 528.77
15 180 391 19 528.77
16 180 391 20 528.77
17 180 391 21 528.77
18 180 391 22 528.77
19 180 391 23 528.77
20 180 391 24 528.77
21 180 391 25 528.77
22 180 391 26 528.77
23 180 391 27 528.77
24 180 391 28 528.77
25 180 391 29 528.77
26 180 391 30 528.77
27 180 391 31 528.77
28 180 391 32 528.77
29 180 391 33 528.77
30 180 392 1 528.77
31 180 392 2 528.77
32 180 392 3 528.77
33 180 392 4 528.77
34 180 392 5 528.77
35 180 392 6 528.77
36 180 392 7 528.77
37 180 392 8 528.77
38 180 392 9 528.77
39 180 392 10 528.77
40 180 392 11 528.77
41 180 392 12 528.77
42 180 392 13 528.77
43 180 392 14 528.77
44 180 393 1 528.77
45 180 393 2 528.77
46 180 393 3 528.77
47 180 393 4 528.77
48 180 393 5 528.77
49 180 393 6 528.77

Page 1 of 46 ends

Packet Page 338 of 1189Attachment 14 Page 7 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
50 180 393 7 528.77
51 180 393 8 528.77
52 180 393 9 528.77
53 180 393 10 528.77
54 180 393 11 528.77
55 180 393 12 528.77
56 180 393 13 528.77
57 180 393 14 528.77
58 180 394 1 528.77
59 180 394 2 528.77
60 180 394 3 528.77
61 180 394 4 528.77
62 180 394 5 528.77
63 180 394 6 528.77
64 180 394 7 528.77
65 180 431 1 528.77
66 180 431 2 528.77
67 180 431 3 528.77
68 180 431 4 528.77
69 180 431 5 528.77
70 180 431 6 528.77
71 180 431 7 528.77
72 180 431 8 528.77
73 180 431 9 528.77
74 180 431 10 528.77
75 180 431 11 528.77
76 180 432 1 528.77
77 180 432 3 528.77
78 180 432 4 528.77
79 180 432 5 528.77
80 180 432 6 528.77
81 180 432 7 528.77
82 180 432 8 528.77
83 180 432 9 528.77
84 180 432 10 528.77
85 180 432 11 528.77
86 180 432 12 528.77
87 180 432 13 528.77
88 180 432 14 528.77
89 180 432 15 528.77
90 180 432 16 528.77
91 180 432 17 528.77
92 180 432 18 528.77
93 180 432 19 528.77
94 180 432 20 528.77
95 180 432 21 528.77
96 180 432 22 528.77
97 180 432 23 528.77
98 180 432 25 528.77

Page 2 of 46 ends

Packet Page 339 of 1189Attachment 14 Page 8 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
99 180 432 26 528.77
100 180 441 1 528.77
101 180 441 2 528.77
102 180 441 3 528.77
103 180 441 4 528.77
104 180 441 5 528.77
105 180 441 6 528.77
106 180 441 7 528.77
107 180 441 8 528.77
108 180 441 9 528.77
109 180 441 11 528.77
110 180 441 12 528.77
111 180 441 13 528.77
112 180 441 14 528.77
113 180 441 15 528.77
114 180 441 16 528.77
115 180 441 17 528.77
116 180 441 18 528.77
117 180 441 19 528.77
118 180 441 20 528.77
119 180 441 21 528.77
120 180 441 22 528.77
121 180 441 23 528.77
122 180 441 24 528.77
123 180 441 25 528.77
124 180 441 26 528.77
125 180 441 27 528.77
126 180 441 28 528.77
127 180 441 29 528.77
128 180 441 30 528.77
129 180 441 31 528.77
130 180 441 33 528.77
131 180 441 34 528.77
132 180 441 35 528.77
133 180 441 36 528.77
134 180 441 37 528.77
135 180 441 38 528.77
136 180 441 39 528.77
137 180 441 40 528.77
138 180 442 1 528.77
139 180 442 2 528.77
140 180 442 3 528.77
141 180 442 4 528.77
142 180 442 5 528.77
143 180 442 6 528.77
144 180 442 7 528.77
145 181 281 1 310.19
146 181 281 2 310.19
147 181 281 3 310.19

Page 3 of 46 ends

Packet Page 340 of 1189Attachment 14 Page 9 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
148 181 281 4 310.19
149 181 281 5 310.19
150 181 281 14 310.19
151 181 281 15 310.19
152 181 281 16 310.19
153 181 281 17 310.19
154 181 281 18 310.19
155 181 281 19 310.19
156 181 281 20 310.19
157 181 281 21 310.19
158 181 281 22 310.19
159 181 281 23 310.19
160 181 281 24 310.19
161 181 281 25 310.19
162 181 281 26 310.19
163 181 281 27 310.19
164 181 281 28 310.19
165 181 282 1 310.19
166 181 282 2 310.19
167 181 282 3 310.19
168 181 282 4 310.19
169 181 282 13 310.19
170 181 282 14 310.19
171 181 282 15 310.19
172 181 282 16 310.19
173 181 282 17 310.19
174 181 282 18 310.19
175 181 282 19 310.19
176 181 282 20 310.19
177 181 282 21 310.19
178 181 282 22 310.19
179 181 282 23 310.19
180 181 282 32 310.19
181 181 282 33 310.19
182 181 282 34 310.19
183 181 282 35 310.19
184 181 282 36 310.19
185 181 282 37 310.19
186 181 282 38 310.19
187 181 282 39 310.19
188 181 283 1 310.19
189 181 283 2 310.19
190 181 283 3 310.19
191 181 283 4 310.19
192 181 283 5 310.19
193 181 283 6 310.19
194 181 283 7 310.19
195 181 283 8 310.19
196 181 283 9 310.19

Page 4 of 46 ends

Packet Page 341 of 1189Attachment 14 Page 10 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
197 181 283 10 310.19
198 181 283 11 310.19
199 181 284 1 310.19
200 181 284 2 310.19
201 181 284 3 310.19
202 181 284 4 310.19
203 181 284 5 310.19
204 181 284 6 310.19
205 181 284 7 310.19
206 181 284 8 310.19
207 181 284 9 310.19
208 181 291 1 310.19
209 181 291 2 310.19
210 181 291 3 310.19
211 181 291 4 310.19
212 181 292 3 310.19
213 181 292 4 310.19
214 181 293 1 310.19
215 181 293 2 310.19
216 181 293 3 310.19
217 181 293 4 310.19
218 181 293 5 310.19
219 181 293 6 310.19
220 181 293 7 310.19
221 181 293 8 310.19
222 181 293 9 310.19
223 181 293 10 310.19
224 181 293 11 310.19
225 181 293 12 310.19
226 181 293 13 310.19
227 181 293 14 310.19
228 181 293 15 310.19
229 181 293 16 310.19
230 181 293 17 310.19
231 181 293 18 310.19
232 181 293 19 310.19
233 181 293 20 310.19
234 181 293 21 310.19
235 181 293 22 310.19
236 181 293 23 310.19
237 181 293 24 310.19
238 181 293 25 310.19
239 181 293 26 310.19
240 181 293 37 310.19
241 181 293 38 310.19
242 181 293 39 310.19
243 181 293 40 310.19
244 181 293 41 310.19
245 181 293 42 310.19

Page 5 of 46 ends

Packet Page 342 of 1189Attachment 14 Page 11 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
246 181 293 43 310.19
247 181 293 44 310.19
248 181 294 1 310.19
249 181 294 2 310.19
250 181 294 3 310.19
251 181 294 4 310.19
252 181 294 5 310.19
253 181 294 6 310.19
254 181 294 7 310.19
255 181 294 8 310.19
256 181 294 19 310.19
257 181 294 20 310.19
258 181 294 21 310.19
259 181 294 22 310.19
260 181 294 23 310.19
261 181 301 3 528.77
262 181 301 4 528.77
263 181 301 5 528.77
264 181 301 6 528.77
265 181 301 7 528.77
266 181 301 8 528.77
267 181 301 9 528.77
268 181 301 10 528.77
269 181 301 12 528.77
270 181 301 13 528.77
271 181 301 14 528.77
272 181 301 15 528.77
273 181 301 16 528.77
274 181 301 17 528.77
275 181 301 18 528.77
276 181 301 19 528.77
277 181 301 20 528.77
278 181 301 21 528.77
279 181 301 22 528.77
280 181 301 23 528.77
281 181 301 24 528.77
282 181 301 25 528.77
283 181 301 26 528.77
284 181 301 27 528.77
285 181 301 28 528.77
286 181 301 29 528.77
287 181 301 30 528.77
288 181 301 31 528.77
289 181 301 32 528.77
290 181 301 33 528.77
291 181 301 34 528.77
292 181 301 35 528.77
293 181 301 36 528.77
294 181 301 37 528.77

Page 6 of 46 ends

Packet Page 343 of 1189Attachment 14 Page 12 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
295 181 302 1 528.77
296 181 302 2 528.77
297 181 302 3 528.77
298 181 302 4 528.77
299 181 302 5 528.77
300 181 302 6 528.77
301 181 302 7 528.77
302 181 302 8 528.77
303 181 302 9 528.77
304 181 302 10 528.77
305 181 302 11 528.77
306 181 303 1 528.77
307 181 303 2 528.77
308 181 303 3 528.77
309 181 303 4 528.77
310 181 303 5 528.77
311 181 303 6 528.77
312 181 303 7 528.77
313 181 303 8 528.77
314 181 303 9 528.77
315 181 303 10 528.77
316 181 303 11 528.77
317 181 303 12 528.77
318 181 303 13 528.77
319 181 303 14 528.77
320 181 303 15 528.77
321 181 303 16 528.77
322 181 303 17 528.77
323 181 303 18 528.77
324 181 303 19 528.77
325 181 303 20 528.77
326 181 303 21 528.77
327 181 303 22 528.77
328 181 303 23 528.77
329 181 311 1 310.19
330 181 311 2 310.19
331 181 311 3 310.19
332 181 311 4 310.19
333 181 311 5 310.19
334 181 311 6 310.19
335 181 311 7 310.19
336 181 311 8 310.19
337 181 311 9 310.19
338 181 311 10 310.19
339 181 311 11 310.19
340 181 311 12 310.19
341 181 311 13 310.19
342 181 311 14 310.19
343 181 311 15 310.19

Page 7 of 46 ends

Packet Page 344 of 1189Attachment 14 Page 13 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
344 181 311 16 310.19
345 181 311 17 310.19
346 181 311 18 310.19
347 181 311 19 310.19
348 181 311 20 310.19
349 181 311 21 310.19
350 181 311 22 310.19
351 181 311 23 310.19
352 181 311 24 310.19
353 181 312 1 310.19
354 181 312 2 310.19
355 181 312 3 310.19
356 181 312 4 310.19
357 181 312 5 310.19
358 181 312 6 310.19
359 181 312 7 310.19
360 181 312 8 310.19
361 181 312 9 310.19
362 181 312 10 310.19
363 181 312 11 310.19
364 181 312 12 310.19
365 181 312 13 310.19
366 181 312 14 310.19
367 181 312 15 310.19
368 181 312 16 310.19
369 181 312 17 310.19
370 181 312 18 310.19
371 181 312 19 310.19
372 181 312 20 310.19
373 181 312 21 310.19
374 181 312 22 310.19
375 181 312 23 310.19
376 181 312 24 310.19
377 181 312 25 310.19
378 181 312 26 310.19
379 181 312 27 310.19
380 181 312 28 310.19
381 181 312 29 310.19
382 181 312 30 310.19
383 181 312 31 310.19
384 181 312 32 310.19
385 181 312 33 310.19
386 181 312 34 310.19
387 181 312 35 310.19
388 181 312 36 310.19
389 181 312 37 310.19
390 181 312 38 310.19
391 181 312 39 310.19
392 181 312 40 310.19

Page 8 of 46 ends

Packet Page 345 of 1189Attachment 14 Page 14 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
393 181 312 41 310.19
394 181 312 42 310.19
395 181 312 43 310.19
396 181 312 44 310.19
397 181 321 1 310.19
398 181 321 2 310.19
399 181 321 3 310.19
400 181 321 4 310.19
401 181 321 5 310.19
402 181 321 6 310.19
403 181 321 7 310.19
404 181 321 8 310.19
405 181 321 9 310.19
406 181 321 10 310.19
407 181 321 11 310.19
408 181 321 12 310.19
409 181 322 1 310.19
410 181 322 2 310.19
411 181 322 3 310.19
412 181 322 4 310.19
413 181 322 5 310.19
414 181 322 6 310.19
415 181 322 7 310.19
416 181 322 8 310.19
417 181 322 9 310.19
418 181 322 10 310.19
419 181 322 11 310.19
420 181 322 12 310.19
421 181 322 13 310.19
422 181 323 1 310.19
423 181 323 2 310.19
424 181 323 3 310.19
425 181 323 4 310.19
426 181 323 5 310.19
427 181 323 6 310.19
428 181 323 7 310.19
429 181 323 8 310.19
430 181 323 9 310.19
431 181 323 10 310.19
432 181 323 11 310.19
433 181 331 1 310.19
434 181 331 2 310.19
435 181 331 3 310.19
436 181 331 4 310.19
437 181 331 5 310.19
438 181 331 6 310.19
439 181 331 7 310.19
440 181 331 8 310.19
441 181 331 9 310.19

Page 9 of 46 ends

Packet Page 346 of 1189Attachment 14 Page 15 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
442 181 331 10 310.19
443 181 331 11 310.19
444 181 331 12 310.19
445 181 331 13 310.19
446 181 331 14 310.19
447 181 331 15 310.19
448 181 331 16 310.19
449 181 332 1 310.19
450 181 332 2 310.19
451 181 332 3 310.19
452 181 332 4 310.19
453 181 332 5 310.19
454 181 332 6 310.19
455 181 332 7 310.19
456 181 332 8 310.19
457 181 332 9 310.19
458 181 332 10 310.19
459 181 332 11 310.19
460 181 332 12 310.19
461 181 332 13 310.19
462 181 332 14 310.19
463 181 332 15 310.19
464 181 332 16 310.19
465 181 341 1 310.19
466 181 341 2 310.19
467 181 341 3 310.19
468 181 341 4 310.19
469 181 341 5 310.19
470 181 341 6 310.19
471 181 341 7 310.19
472 181 341 8 310.19
473 181 341 9 310.19
474 181 341 10 310.19
475 181 341 11 310.19
476 181 341 12 310.19
477 181 341 13 310.19
478 181 342 1 310.19
479 181 342 2 310.19
480 181 342 3 310.19
481 181 342 4 310.19
482 181 342 5 310.19
483 181 342 6 310.19
484 181 342 7 310.19
485 181 342 8 310.19
486 181 342 9 310.19
487 181 342 10 310.19
488 181 342 11 310.19
489 181 342 12 310.19
490 181 342 13 310.19

Page 10 of 46 ends

Packet Page 347 of 1189Attachment 14 Page 16 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
491 181 342 14 310.19
492 181 342 15 310.19
493 181 342 16 310.19
494 181 342 17 310.19
495 181 342 18 310.19
496 181 342 19 310.19
497 181 342 20 310.19
498 181 342 21 310.19
499 181 342 22 310.19
500 181 342 23 310.19
501 181 351 1 310.19
502 181 351 2 310.19
503 181 351 3 310.19
504 181 351 4 310.19
505 181 351 5 310.19
506 181 351 6 310.19
507 181 351 7 310.19
508 181 351 8 310.19
509 181 351 9 310.19
510 181 351 10 310.19
511 181 351 11 310.19
512 181 351 12 310.19
513 181 351 13 310.19
514 181 351 14 310.19
515 181 351 15 310.19
516 181 351 16 310.19
517 181 351 17 310.19
518 181 351 18 310.19
519 181 351 19 310.19
520 181 351 20 310.19
521 181 351 21 310.19
522 181 352 1 310.19
523 181 352 2 310.19
524 181 352 3 310.19
525 181 352 4 310.19
526 181 352 5 310.19
527 181 352 6 310.19
528 181 353 1 310.19
529 181 353 2 310.19
530 181 353 3 310.19
531 181 353 4 310.19
532 181 353 5 310.19
533 181 353 6 310.19
534 181 354 1 310.19
535 181 354 2 310.19
536 181 354 3 310.19
537 181 354 4 310.19
538 181 354 5 310.19
539 181 354 6 310.19

Page 11 of 46 ends

Packet Page 348 of 1189Attachment 14 Page 17 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
540 181 361 1 310.19
541 181 361 2 310.19
542 181 361 3 310.19
543 181 361 4 310.19
544 181 361 5 310.19
545 181 361 6 310.19
546 181 361 7 310.19
547 181 361 8 310.19
548 181 361 9 310.19
549 181 361 10 310.19
550 181 361 11 310.19
551 181 361 12 310.19
552 181 361 13 310.19
553 181 361 14 310.19
554 181 361 15 310.19
555 181 361 16 310.19
556 181 361 17 310.19
557 181 361 18 310.19
558 181 361 19 310.19
559 181 361 20 310.19
560 181 361 21 310.19
561 181 361 22 310.19
562 181 361 23 310.19
563 181 361 24 310.19
564 181 361 25 310.19
565 181 361 26 310.19
566 181 361 27 310.19
567 181 361 28 310.19
568 181 361 29 310.19
569 181 361 30 310.19
570 181 361 31 310.19
571 181 361 32 310.19
572 181 362 1 310.19
573 181 362 2 310.19
574 181 362 3 310.19
575 181 362 4 310.19
576 181 362 5 310.19
577 181 362 6 310.19
578 181 362 7 310.19
579 181 363 1 310.19
580 181 363 2 310.19
581 181 363 3 310.19
582 181 363 4 310.19
583 181 363 5 310.19
584 181 363 6 310.19
585 181 370 1 310.19
586 181 370 2 310.19
587 181 370 3 310.19
588 181 370 4 310.19

Page 12 of 46 ends

Packet Page 349 of 1189Attachment 14 Page 18 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
589 181 370 5 310.19
590 181 370 6 310.19
591 181 370 7 310.19
592 181 370 8 310.19
593 181 370 9 310.19
594 181 370 10 310.19
595 181 370 11 310.19
596 181 370 12 310.19
597 181 370 13 310.19
598 181 370 14 310.19
599 181 370 15 310.19
600 181 370 16 310.19
601 181 370 17 310.19
602 181 370 18 310.19
603 181 370 19 310.19
604 181 370 20 310.19
605 181 370 21 310.19
606 181 370 22 310.19
607 181 370 23 310.19
608 181 370 24 310.19
609 181 370 25 310.19
610 181 370 26 310.19
611 181 370 27 310.19
612 181 381 1 310.19
613 181 381 2 310.19
614 181 381 3 310.19
615 181 381 4 310.19
616 181 381 5 310.19
617 181 381 6 310.19
618 181 381 7 310.19
619 181 381 8 310.19
620 181 381 9 310.19
621 181 381 10 310.19
622 181 381 11 310.19
623 181 381 12 310.19
624 181 382 1 310.19
625 181 382 2 310.19
626 181 382 3 310.19
627 181 382 4 310.19
628 181 382 5 310.19
629 181 382 6 310.19
630 181 383 1 310.19
631 181 383 2 310.19
632 181 383 3 310.19
633 181 383 4 310.19
634 181 383 5 310.19
635 181 383 6 310.19
636 181 383 7 310.19
637 181 383 8 310.19

Page 13 of 46 ends

Packet Page 350 of 1189Attachment 14 Page 19 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
638 181 383 9 310.19
639 181 384 1 310.19
640 181 384 2 310.19
641 181 384 3 310.19
642 181 384 4 310.19
643 181 384 5 310.19
644 181 384 6 310.19
645 181 384 7 310.19
646 181 384 8 310.19
647 181 385 1 310.19
648 181 385 2 310.19
649 181 385 3 310.19
650 181 385 4 310.19
651 181 385 5 310.19
652 181 385 6 310.19
653 181 385 7 310.19
654 181 385 8 310.19
655 181 391 1 310.19
656 181 391 2 310.19
657 181 391 3 310.19
658 181 391 4 310.19
659 181 391 5 310.19
660 181 391 9 310.19
661 181 391 10 310.19
662 181 391 11 310.19
663 181 391 12 310.19
664 181 391 13 310.19
665 181 391 14 310.19
666 181 392 1 310.19
667 181 392 2 310.19
668 181 392 3 310.19
669 181 392 4 310.19
670 181 392 5 310.19
671 181 392 6 310.19
672 181 392 7 310.19
673 181 392 8 310.19
674 181 392 9 310.19
675 181 392 10 310.19
676 181 393 1 310.19
677 181 393 2 310.19
678 181 393 3 310.19
679 181 393 4 310.19
680 181 393 5 310.19
681 181 393 6 310.19
682 181 393 7 310.19
683 181 393 8 310.19
684 181 393 9 310.19
685 181 393 10 310.19
686 181 393 11 310.19

Page 14 of 46 ends

Packet Page 351 of 1189Attachment 14 Page 20 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
687 181 393 12 310.19
688 181 393 13 310.19
689 181 393 14 310.19
690 181 393 15 310.19
691 181 393 16 310.19
692 181 393 17 310.19
693 181 394 1 310.19
694 181 394 2 310.19
695 181 394 3 310.19
696 181 394 4 310.19
697 181 394 5 310.19
698 181 394 6 310.19
699 181 394 7 310.19
700 181 394 8 310.19
701 181 394 9 310.19
702 181 394 10 310.19
703 181 394 11 310.19
704 181 394 12 310.19
705 181 394 13 310.19
706 181 394 14 310.19
707 181 401 1 310.19
708 181 401 2 310.19
709 181 401 3 310.19
710 181 401 4 310.19
711 181 401 5 310.19
712 181 401 6 310.19
713 181 401 7 310.19
714 181 401 8 310.19
715 181 401 9 310.19
716 181 401 10 310.19
717 181 401 11 310.19
718 181 401 12 310.19
719 181 401 13 310.19
720 181 401 14 310.19
721 181 401 15 310.19
722 181 401 16 310.19
723 181 401 17 310.19
724 181 401 18 310.19
725 181 401 19 310.19
726 181 401 20 310.19
727 181 401 21 310.19
728 181 402 1 310.19
729 181 402 2 310.19
730 181 402 3 310.19
731 181 402 4 310.19
732 181 402 5 310.19
733 181 402 6 310.19
734 181 402 7 310.19
735 181 402 8 310.19

Page 15 of 46 ends

Packet Page 352 of 1189Attachment 14 Page 21 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
736 181 402 9 310.19
737 181 402 10 310.19
738 181 402 11 310.19
739 181 402 12 310.19
740 181 402 13 310.19
741 181 402 14 310.19
742 181 402 15 310.19
743 181 402 16 310.19
744 181 402 17 310.19
745 181 402 18 310.19
746 181 402 19 310.19
747 181 402 20 310.19
748 181 402 21 310.19
749 181 402 22 310.19
750 181 402 23 310.19
751 181 402 24 310.19
752 181 402 25 310.19
753 181 402 26 310.19
754 181 402 27 310.19
755 181 402 28 310.19
756 181 402 29 310.19
757 181 402 30 310.19
758 181 411 1 310.19
759 181 411 2 310.19
760 181 411 3 310.19
761 181 411 4 310.19
762 181 411 5 310.19
763 181 411 6 310.19
764 181 411 7 310.19
765 181 411 8 310.19
766 181 411 9 310.19
767 181 411 10 310.19
768 181 411 11 310.19
769 181 411 12 310.19
770 181 411 13 310.19
771 181 411 14 310.19
772 181 411 15 310.19
773 181 411 16 310.19
774 181 411 17 310.19
775 181 411 18 310.19
776 181 411 19 310.19
777 181 412 1 310.19
778 181 412 2 310.19
779 181 412 3 310.19
780 181 412 4 310.19
781 181 412 5 310.19
782 181 412 6 310.19
783 181 412 7 310.19
784 181 412 8 310.19

Page 16 of 46 ends

Packet Page 353 of 1189Attachment 14 Page 22 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
785 181 412 9 310.19
786 181 412 10 310.19
787 181 412 11 310.19
788 181 412 12 310.19
789 181 412 13 310.19
790 181 412 14 310.19
791 181 412 15 310.19
792 181 412 16 310.19
793 181 412 17 310.19
794 181 421 1 310.19
795 181 421 2 310.19
796 181 421 3 310.19
797 181 421 4 310.19
798 181 421 5 310.19
799 181 421 6 310.19
800 181 421 7 310.19
801 181 421 8 310.19
802 181 421 9 310.19
803 181 421 10 310.19
804 181 421 11 310.19
805 181 421 12 310.19
806 181 421 13 310.19
807 181 421 14 310.19
808 181 421 15 310.19
809 181 421 16 310.19
810 181 421 17 310.19
811 181 421 18 310.19
812 181 421 19 310.19
813 181 421 20 310.19
814 181 421 21 310.19
815 181 421 22 310.19
816 181 421 23 310.19
817 181 421 24 310.19
818 181 421 25 310.19
819 181 421 26 310.19
820 181 421 27 310.19
821 181 421 28 310.19
822 181 421 29 310.19
823 181 421 30 310.19
824 181 421 31 310.19
825 181 421 32 310.19
826 181 421 33 310.19
827 181 421 34 310.19
828 181 421 35 310.19
829 181 421 36 310.19
830 181 421 37 310.19
831 181 421 38 310.19
832 181 421 39 310.19
833 181 422 1 310.19

Page 17 of 46 ends

Packet Page 354 of 1189Attachment 14 Page 23 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
834 181 422 2 310.19
835 181 422 3 310.19
836 181 422 4 310.19
837 181 422 5 310.19
838 181 422 6 310.19
839 181 422 7 310.19
840 181 422 8 310.19
841 181 422 9 310.19
842 181 422 10 310.19
843 181 422 11 310.19
844 181 422 12 310.19
845 181 422 13 310.19
846 181 422 14 310.19
847 181 422 15 310.19
848 181 422 16 310.19
849 181 422 17 310.19
850 181 422 18 310.19
851 181 422 19 310.19
852 181 422 20 310.19
853 181 422 21 310.19
854 181 422 22 310.19
855 181 422 23 310.19
856 181 422 24 310.19
857 181 422 25 310.19
858 181 422 26 310.19
859 181 422 27 310.19
860 181 422 28 310.19
861 181 422 29 310.19
862 181 422 30 310.19
863 181 422 31 310.19
864 181 422 32 310.19
865 181 422 33 310.19
866 181 422 34 310.19
867 181 422 35 310.19
868 181 422 36 310.19
869 181 422 37 310.19
870 181 422 38 310.19
871 181 422 39 310.19
872 181 422 40 310.19
873 181 422 41 310.19
874 181 431 1 310.19
875 181 431 2 310.19
876 181 431 3 310.19
877 181 431 4 310.19
878 181 431 5 310.19
879 181 431 6 310.19
880 181 431 7 310.19
881 181 431 8 310.19
882 181 431 9 310.19

Page 18 of 46 ends

Packet Page 355 of 1189Attachment 14 Page 24 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
883 181 431 10 310.19
884 181 431 11 310.19
885 181 431 12 310.19
886 181 431 13 310.19
887 181 431 14 310.19
888 181 431 15 310.19
889 181 431 16 310.19
890 181 431 17 310.19
891 181 431 18 310.19
892 181 431 19 310.19
893 181 431 20 310.19
894 181 431 21 310.19
895 181 431 22 310.19
896 181 431 23 310.19
897 181 431 24 310.19
898 181 431 25 310.19
899 181 431 26 310.19
900 181 432 1 310.19
901 181 432 2 310.19
902 181 432 3 310.19
903 181 432 4 310.19
904 181 432 5 310.19
905 181 432 6 310.19
906 181 432 7 310.19
907 181 432 8 310.19
908 181 432 9 310.19
909 181 432 10 310.19
910 181 432 11 310.19
911 181 432 12 310.19
912 181 432 13 310.19
913 181 432 14 310.19
914 181 432 15 310.19
915 181 432 16 310.19
916 181 432 17 310.19
917 181 432 18 310.19
918 181 432 19 310.19
919 181 432 20 310.19
920 181 432 21 310.19
921 181 432 22 310.19
922 181 432 23 310.19
923 181 432 24 310.19
924 181 432 25 310.19
925 181 432 26 310.19
926 181 432 27 310.19
927 181 441 1 310.19
928 181 441 2 310.19
929 181 441 3 310.19
930 181 441 4 310.19
931 181 441 5 310.19

Page 19 of 46 ends

Packet Page 356 of 1189Attachment 14 Page 25 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
932 181 441 6 310.19
933 181 441 7 310.19
934 181 441 8 310.19
935 181 441 9 310.19
936 181 441 10 310.19
937 181 441 11 310.19
938 181 441 12 310.19
939 181 441 13 310.19
940 181 441 14 310.19
941 181 441 15 310.19
942 181 441 16 310.19
943 181 441 17 310.19
944 181 441 18 310.19
945 181 441 19 310.19
946 181 441 20 310.19
947 181 441 21 310.19
948 181 442 1 310.19
949 181 442 2 310.19
950 181 442 3 310.19
951 181 442 4 310.19
952 181 442 5 310.19
953 181 442 6 310.19
954 181 442 7 310.19
955 181 442 8 310.19
956 181 442 9 310.19
957 181 442 10 310.19
958 181 442 11 310.19
959 181 442 12 310.19
960 181 442 13 310.19
961 181 442 14 310.19
962 181 442 15 310.19
963 181 442 16 310.19
964 181 442 17 310.19
965 181 442 18 310.19
966 181 442 19 310.19
967 181 442 20 310.19
968 181 442 21 310.19
969 181 442 22 310.19
970 181 442 23 310.19
971 181 442 24 310.19
972 181 451 1 310.19
973 181 451 2 310.19
974 181 451 3 310.19
975 181 451 4 310.19
976 181 451 5 310.19
977 181 451 6 310.19
978 181 451 7 310.19
979 181 451 8 310.19
980 181 451 9 310.19

Page 20 of 46 ends

Packet Page 357 of 1189Attachment 14 Page 26 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
981 181 451 10 310.19
982 181 451 11 310.19
983 181 451 12 310.19
984 181 451 13 310.19
985 181 451 14 310.19
986 181 451 15 310.19
987 181 451 16 310.19
988 181 451 17 310.19
989 181 451 18 310.19
990 181 451 19 310.19
991 181 451 20 310.19
992 181 451 21 310.19
993 181 451 22 310.19
994 181 451 23 310.19
995 181 451 24 310.19
996 181 451 25 310.19
997 181 451 26 310.19
998 181 451 27 310.19
999 181 451 28 310.19
1000 181 451 29 310.19
1001 181 451 30 310.19
1002 181 452 1 310.19
1003 181 452 2 310.19
1004 181 452 3 310.19
1005 181 452 4 310.19
1006 181 452 5 310.19
1007 181 452 6 310.19
1008 181 452 7 310.19
1009 181 452 8 310.19
1010 181 452 9 310.19
1011 181 452 10 310.19
1012 181 452 11 310.19
1013 181 453 1 310.19
1014 181 453 2 310.19
1015 181 454 1 310.19
1016 181 454 2 310.19
1017 181 454 3 310.19
1018 181 454 4 310.19
1019 181 454 5 310.19
1020 181 454 6 310.19
1021 181 454 7 310.19
1022 181 454 8 310.19
1023 181 454 9 310.19
1024 181 454 10 310.19
1025 181 454 11 310.19
1026 181 454 12 310.19
1027 181 454 13 310.19
1028 181 454 14 310.19
1029 181 454 15 310.19

Page 21 of 46 ends

Packet Page 358 of 1189Attachment 14 Page 27 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1030 181 454 16 310.19
1031 181 454 17 310.19
1032 181 454 18 310.19
1033 181 455 1 310.19
1034 181 455 2 310.19
1035 181 455 3 310.19
1036 181 455 4 310.19
1037 181 455 5 310.19
1038 181 455 6 310.19
1039 181 455 7 310.19
1040 181 461 1 310.19
1041 181 461 2 310.19
1042 181 461 3 310.19
1043 181 461 4 310.19
1044 181 461 5 310.19
1045 181 461 6 310.19
1046 181 461 7 310.19
1047 181 461 8 310.19
1048 181 461 9 310.19
1049 181 461 10 310.19
1050 181 461 11 310.19
1051 181 461 12 310.19
1052 181 461 13 310.19
1053 181 461 14 310.19
1054 181 462 1 310.19
1055 181 462 2 310.19
1056 181 462 3 310.19
1057 181 462 4 310.19
1058 181 462 5 310.19
1059 181 462 6 310.19
1060 181 462 7 310.19
1061 181 462 8 310.19
1062 181 462 9 310.19
1063 181 462 10 310.19
1064 181 462 11 310.19
1065 181 462 12 310.19
1066 181 462 13 310.19
1067 181 462 14 310.19
1068 181 462 15 310.19
1069 181 462 16 310.19
1070 181 462 17 310.19
1071 181 462 18 310.19
1072 181 462 19 310.19
1073 181 462 20 310.19
1074 181 462 21 310.19
1075 181 462 22 310.19
1076 181 462 23 310.19
1077 181 462 24 310.19
1078 181 462 25 310.19

Page 22 of 46 ends

Packet Page 359 of 1189Attachment 14 Page 28 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1079 181 462 26 310.19
1080 181 462 27 310.19
1081 181 463 1 310.19
1082 181 463 2 310.19
1083 181 463 3 310.19
1084 181 463 4 310.19
1085 181 463 5 310.19
1086 181 463 6 310.19
1087 181 463 7 310.19
1088 181 463 8 310.19
1089 181 463 9 310.19
1090 181 463 10 310.19
1091 181 463 11 310.19
1092 181 463 12 310.19
1093 181 463 13 310.19
1094 181 463 14 310.19
1095 181 470 2 310.19
1096 181 470 3 310.19
1097 181 470 4 310.19
1098 181 470 5 310.19
1099 181 470 6 310.19
1100 181 470 7 310.19
1101 181 470 8 310.19
1102 181 470 9 310.19
1103 181 470 10 310.19
1104 181 470 11 310.19
1105 181 470 12 310.19
1106 181 470 13 310.19
1107 181 470 14 310.19
1108 181 470 15 310.19
1109 181 470 16 310.19
1110 181 470 17 310.19
1111 181 470 18 310.19
1112 181 470 19 310.19
1113 181 470 20 310.19
1114 181 470 21 310.19
1115 181 470 22 310.19
1116 181 470 23 310.19
1117 181 470 24 310.19
1118 181 470 25 310.19
1119 181 470 26 310.19
1120 181 470 27 310.19
1121 181 470 28 310.19
1122 181 470 29 310.19
1123 181 470 30 310.19
1124 181 470 31 310.19
1125 181 470 32 310.19
1126 181 470 33 310.19
1127 181 470 34 310.19

Page 23 of 46 ends

Packet Page 360 of 1189Attachment 14 Page 29 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1128 181 470 35 310.19
1129 181 470 36 310.19
1130 181 482 4 310.19
1131 181 482 5 310.19
1132 181 482 6 310.19
1133 181 482 7 310.19
1134 181 482 8 310.19
1135 181 482 9 310.19
1136 181 482 10 310.19
1137 181 482 11 310.19
1138 181 482 12 310.19
1139 181 482 13 310.19
1140 181 483 1 310.19
1141 181 483 2 310.19
1142 181 483 3 310.19
1143 181 483 4 310.19
1144 181 483 5 310.19
1145 181 483 6 310.19
1146 181 483 7 310.19
1147 181 483 8 310.19
1148 181 483 9 310.19
1149 181 483 10 310.19
1150 181 483 11 310.19
1151 181 483 12 310.19
1152 181 483 13 310.19
1153 181 491 1 310.19
1154 181 491 2 310.19
1155 181 491 3 310.19
1156 181 491 4 310.19
1157 181 491 5 310.19
1158 181 491 6 310.19
1159 181 491 7 310.19
1160 181 491 8 310.19
1161 181 491 9 310.19
1162 181 491 10 310.19
1163 181 492 1 310.19
1164 181 492 2 310.19
1165 181 492 3 310.19
1166 181 492 4 310.19
1167 181 492 5 310.19
1168 181 492 6 310.19
1169 181 493 3 310.19
1170 181 493 4 310.19
1171 181 493 5 310.19
1172 181 493 6 310.19
1173 181 493 7 310.19
1174 181 493 8 310.19
1175 181 493 9 310.19
1176 181 493 10 310.19

Page 24 of 46 ends

Packet Page 361 of 1189Attachment 14 Page 30 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1177 181 493 11 310.19
1178 181 493 12 310.19
1179 181 494 1 310.19
1180 181 494 2 310.19
1181 181 494 3 310.19
1182 181 494 4 310.19
1183 181 494 5 310.19
1184 181 494 6 310.19
1185 181 494 7 310.19
1186 181 495 1 310.19
1187 181 495 2 310.19
1188 181 501 1 310.19
1189 181 501 2 310.19
1190 181 501 3 310.19
1191 181 501 4 310.19
1192 181 501 5 310.19
1193 181 501 6 310.19
1194 181 502 1 310.19
1195 181 502 2 310.19
1196 181 502 3 310.19
1197 181 502 4 310.19
1198 181 502 5 310.19
1199 181 502 6 310.19
1200 181 502 7 310.19
1201 181 502 8 310.19
1202 181 502 9 310.19
1203 181 502 10 310.19
1204 181 502 11 310.19
1205 181 502 12 310.19
1206 181 502 13 310.19
1207 181 502 14 310.19
1208 181 502 15 310.19
1209 181 502 16 310.19
1210 181 503 1 310.19
1211 181 503 2 310.19
1212 181 503 3 310.19
1213 181 503 4 310.19
1214 181 503 5 310.19
1215 181 503 6 310.19
1216 181 503 7 310.19
1217 181 503 8 310.19
1218 181 503 9 310.19
1219 181 503 10 310.19
1220 181 503 11 310.19
1221 181 503 12 310.19
1222 181 503 13 310.19
1223 181 503 14 310.19
1224 181 503 15 310.19
1225 181 503 16 310.19

Page 25 of 46 ends

Packet Page 362 of 1189Attachment 14 Page 31 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1226 181 503 17 310.19
1227 181 503 18 310.19
1228 181 504 1 310.19
1229 181 504 2 310.19
1230 181 504 3 310.19
1231 181 504 4 310.19
1232 181 504 5 310.19
1233 181 504 6 310.19
1234 181 504 7 310.19
1235 181 504 8 310.19
1236 181 504 9 310.19
1237 181 504 10 310.19
1238 181 504 11 310.19
1239 181 504 12 310.19
1240 181 504 13 310.19
1241 181 504 14 310.19
1242 181 505 1 310.19
1243 181 505 2 310.19
1244 181 505 3 310.19
1245 181 505 4 310.19
1246 181 505 5 310.19
1247 181 505 6 310.19
1248 181 505 7 310.19
1249 181 505 8 310.19
1250 181 505 9 310.19
1251 181 505 10 310.19
1252 181 511 1 310.19
1253 181 511 2 310.19
1254 181 511 3 310.19
1255 181 511 4 310.19
1256 181 511 5 310.19
1257 181 511 6 310.19
1258 181 511 7 310.19
1259 181 511 8 310.19
1260 181 511 9 310.19
1261 181 511 10 310.19
1262 181 511 11 310.19
1263 181 512 1 310.19
1264 181 512 2 310.19
1265 181 512 3 310.19
1266 181 512 4 310.19
1267 181 512 5 310.19
1268 181 512 6 310.19
1269 181 512 7 310.19
1270 181 512 8 310.19
1271 181 512 9 310.19
1272 181 512 10 310.19
1273 181 513 1 310.19
1274 181 513 2 310.19

Page 26 of 46 ends

Packet Page 363 of 1189Attachment 14 Page 32 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1275 181 513 3 310.19
1276 181 513 4 310.19
1277 181 513 5 310.19
1278 181 513 6 310.19
1279 181 513 7 310.19
1280 181 513 8 310.19
1281 181 513 9 310.19
1282 181 513 10 310.19
1283 181 513 11 310.19
1284 181 513 12 310.19
1285 181 513 13 310.19
1286 181 513 14 310.19
1287 181 513 15 310.19
1288 181 513 16 310.19
1289 181 513 17 310.19
1290 181 513 18 310.19
1291 181 513 19 310.19
1292 181 520 2 310.19
1293 181 520 3 310.19
1294 181 520 4 310.19
1295 181 520 5 310.19
1296 181 520 6 310.19
1297 181 520 7 310.19
1298 181 520 8 310.19
1299 181 520 9 310.19
1300 181 520 10 310.19
1301 181 520 11 310.19
1302 181 520 12 310.19
1303 181 520 13 310.19
1304 181 520 17 310.19
1305 181 520 18 310.19
1306 181 520 19 310.19
1307 181 520 20 310.19
1308 181 520 21 310.19
1309 181 520 22 310.19
1310 181 520 23 310.19
1311 181 520 24 310.19
1312 181 520 25 310.19
1313 181 520 26 310.19
1314 181 520 27 310.19
1315 181 520 28 310.19
1316 181 520 29 310.19
1317 181 520 30 310.19
1318 181 520 31 310.19
1319 181 520 33 310.19
1320 181 520 34 310.19
1321 181 520 35 310.19
1322 181 520 36 310.19
1323 181 520 37 310.19

Page 27 of 46 ends

Packet Page 364 of 1189Attachment 14 Page 33 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1324 181 520 38 310.19
1325 181 520 39 310.19
1326 181 520 40 310.19
1327 181 520 41 310.19
1328 181 520 42 310.19
1329 181 520 43 310.19
1330 181 520 44 310.19
1331 181 520 45 310.19
1332 181 520 46 310.19
1333 181 520 47 310.19
1334 181 520 48 310.19
1335 181 520 49 310.19
1336 181 520 50 310.19
1337 181 520 51 310.19
1338 181 520 52 310.19
1339 181 520 53 310.19
1340 181 520 54 310.19
1341 181 520 55 310.19
1342 181 521 2 310.19
1343 181 521 3 310.19
1344 181 521 4 310.19
1345 181 521 5 310.19
1346 181 521 6 310.19
1347 181 521 7 310.19
1348 181 521 8 310.19
1349 181 521 9 310.19
1350 181 521 10 310.19
1351 181 521 11 310.19
1352 181 521 12 310.19
1353 181 521 13 310.19
1354 181 521 14 310.19
1355 181 521 15 310.19
1356 181 521 16 310.19
1357 181 521 17 310.19
1358 181 521 18 310.19
1359 181 521 19 310.19
1360 181 521 20 310.19
1361 181 521 21 310.19
1362 181 521 22 310.19
1363 181 521 23 310.19
1364 181 521 24 310.19
1365 181 521 25 310.19
1366 181 521 26 310.19
1367 181 521 27 310.19
1368 181 521 28 310.19
1369 181 522 1 310.19
1370 181 522 2 310.19
1371 181 522 3 310.19
1372 181 522 4 310.19

Page 28 of 46 ends

Packet Page 365 of 1189Attachment 14 Page 34 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1373 181 522 5 310.19
1374 181 522 6 310.19
1375 181 522 7 310.19
1376 181 522 8 310.19
1377 181 522 9 310.19
1378 181 522 10 310.19
1379 181 522 11 310.19
1380 181 522 12 310.19
1381 181 522 13 310.19
1382 181 522 14 310.19
1383 181 522 15 310.19
1384 181 522 16 310.19
1385 181 522 17 310.19
1386 181 522 18 310.19
1387 181 522 19 310.19
1388 181 522 20 310.19
1389 181 522 21 310.19
1390 181 522 22 310.19
1391 181 522 23 310.19
1392 181 522 24 310.19
1393 181 541 1 310.19
1394 181 541 2 310.19
1395 181 541 3 310.19
1396 181 541 4 310.19
1397 181 541 5 310.19
1398 181 541 6 310.19
1399 181 541 7 310.19
1400 181 541 8 310.19
1401 181 541 9 310.19
1402 181 541 10 310.19
1403 181 541 11 310.19
1404 181 541 12 310.19
1405 181 541 13 310.19
1406 181 541 14 310.19
1407 181 541 15 310.19
1408 181 541 16 310.19
1409 181 541 17 310.19
1410 181 541 18 310.19
1411 181 541 19 310.19
1412 181 541 20 310.19
1413 181 541 21 310.19
1414 181 541 22 310.19
1415 181 541 23 310.19
1416 181 541 24 310.19
1417 181 541 25 310.19
1418 181 541 26 310.19
1419 181 541 27 310.19
1420 181 541 28 310.19
1421 181 541 29 310.19

Page 29 of 46 ends

Packet Page 366 of 1189Attachment 14 Page 35 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1422 181 541 30 310.19
1423 181 541 31 310.19
1424 181 541 32 310.19
1425 181 541 33 310.19
1426 181 541 34 310.19
1427 181 541 35 310.19
1428 181 542 1 310.19
1429 181 542 2 310.19
1430 181 542 3 310.19
1431 181 542 4 310.19
1432 181 542 5 310.19
1433 181 542 6 310.19
1434 181 542 7 310.19
1435 181 542 8 310.19
1436 181 542 9 310.19
1437 181 542 10 310.19
1438 181 542 11 310.19
1439 181 551 1 310.19
1440 181 551 2 310.19
1441 181 551 3 310.19
1442 181 551 4 310.19
1443 181 551 5 310.19
1444 181 551 6 310.19
1445 181 551 7 310.19
1446 181 551 8 310.19
1447 181 551 9 310.19
1448 181 551 10 310.19
1449 181 551 11 310.19
1450 181 551 12 310.19
1451 181 551 13 310.19
1452 181 551 14 310.19
1453 181 551 15 310.19
1454 181 551 16 310.19
1455 181 551 17 310.19
1456 181 551 18 310.19
1457 181 551 19 310.19
1458 181 551 20 310.19
1459 181 551 21 310.19
1460 181 551 22 310.19
1461 181 551 23 310.19
1462 181 551 24 310.19
1463 181 551 25 310.19
1464 181 551 26 310.19
1465 181 551 27 310.19
1466 181 551 28 310.19
1467 181 551 29 310.19
1468 181 551 30 310.19
1469 181 551 31 310.19
1470 181 551 32 310.19

Page 30 of 46 ends

Packet Page 367 of 1189Attachment 14 Page 36 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1471 181 551 33 310.19
1472 181 551 34 310.19
1473 181 551 35 310.19
1474 181 552 1 310.19
1475 181 552 2 310.19
1476 181 552 3 310.19
1477 181 552 4 310.19
1478 181 552 5 310.19
1479 181 552 6 310.19
1480 181 552 7 310.19
1481 181 552 8 310.19
1482 181 552 9 310.19
1483 181 552 10 310.19
1484 181 552 11 310.19
1485 181 552 12 310.19
1486 181 552 13 310.19
1487 181 552 14 310.19
1488 181 552 15 310.19
1489 181 561 1 310.19
1490 181 561 2 310.19
1491 181 561 3 310.19
1492 181 561 4 310.19
1493 181 561 5 310.19
1494 181 561 6 310.19
1495 181 561 7 310.19
1496 181 561 8 310.19
1497 181 561 9 310.19
1498 181 561 10 310.19
1499 181 561 11 310.19
1500 181 561 12 310.19
1501 181 561 13 310.19
1502 181 561 14 310.19
1503 181 561 15 310.19
1504 181 561 16 310.19
1505 181 561 17 310.19
1506 181 561 18 310.19
1507 181 561 19 310.19
1508 181 561 20 310.19
1509 181 561 21 310.19
1510 181 561 22 310.19
1511 181 561 23 310.19
1512 181 561 24 310.19
1513 181 561 25 310.19
1514 181 561 26 310.19
1515 181 561 27 310.19
1516 181 562 1 310.19
1517 181 562 2 310.19
1518 181 562 3 310.19
1519 181 562 4 310.19

Page 31 of 46 ends

Packet Page 368 of 1189Attachment 14 Page 37 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1520 181 562 5 310.19
1521 181 562 6 310.19
1522 181 562 7 310.19
1523 181 562 8 310.19
1524 181 562 9 310.19
1525 181 562 10 310.19
1526 181 562 11 310.19
1527 181 562 12 310.19
1528 181 562 13 310.19
1529 181 562 14 310.19
1530 181 562 15 310.19
1531 181 562 16 310.19
1532 181 562 17 310.19
1533 181 562 18 310.19
1534 181 571 3 310.19
1535 181 571 4 310.19
1536 181 571 5 310.19
1537 181 571 6 310.19
1538 181 571 7 310.19
1539 181 571 8 310.19
1540 181 571 9 310.19
1541 181 571 10 310.19
1542 181 571 11 310.19
1543 181 571 12 310.19
1544 181 571 13 310.19
1545 181 571 14 310.19
1546 181 571 15 310.19
1547 181 571 16 310.19
1548 181 572 1 310.19
1549 181 572 2 310.19
1550 181 572 3 310.19
1551 181 572 4 310.19
1552 181 572 5 310.19
1553 181 572 6 310.19
1554 181 572 7 310.19
1555 181 572 8 310.19
1556 181 572 9 310.19
1557 181 572 10 310.19
1558 181 572 11 310.19
1559 181 572 12 310.19
1560 181 572 13 310.19
1561 181 572 14 310.19
1562 181 572 15 310.19
1563 181 572 16 310.19
1564 181 572 17 310.19
1565 181 572 18 310.19
1566 181 572 19 310.19
1567 181 572 20 310.19
1568 181 572 21 310.19

Page 32 of 46 ends

Packet Page 369 of 1189Attachment 14 Page 38 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1569 181 572 22 310.19
1570 181 572 23 310.19
1571 181 572 24 310.19
1572 181 572 25 310.19
1573 181 573 1 310.19
1574 181 573 2 310.19
1575 181 573 3 310.19
1576 181 574 2 310.19
1577 181 574 3 310.19
1578 181 574 4 310.19
1579 181 574 5 310.19
1580 181 574 6 310.19
1581 181 574 7 310.19
1582 181 574 8 310.19
1583 181 574 9 310.19
1584 181 581 1 310.19
1585 181 581 2 310.19
1586 181 581 3 310.19
1587 181 581 4 310.19
1588 181 582 1 310.19
1589 181 582 2 310.19
1590 181 582 3 310.19
1591 181 582 4 310.19
1592 181 582 6 310.19
1593 181 583 1 310.19
1594 181 583 2 310.19
1595 181 583 3 310.19
1596 181 583 4 310.19
1597 181 583 5 310.19
1598 181 583 6 310.19
1599 181 583 7 310.19
1600 181 583 8 310.19
1601 181 583 9 310.19
1602 181 583 10 310.19
1603 181 583 11 310.19
1604 181 583 12 310.19
1605 181 583 13 310.19
1606 181 583 14 310.19
1607 181 583 15 310.19
1608 181 583 16 310.19
1609 181 583 17 310.19
1610 181 584 1 310.19
1611 181 584 2 310.19
1612 181 584 3 310.19
1613 181 584 4 310.19
1614 181 584 5 310.19
1615 181 584 6 310.19
1616 181 584 7 310.19
1617 181 584 8 310.19

Page 33 of 46 ends

Packet Page 370 of 1189Attachment 14 Page 39 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1618 181 584 9 297.23
1619 181 584 10 297.23
1620 181 584 11 297.23
1621 181 584 12 297.23
1622 181 584 13 297.23
1623 181 584 14 297.23
1624 181 584 15 297.23
1625 181 585 1 310.19
1626 181 585 2 310.19
1627 181 585 3 310.19
1628 181 585 4 310.19
1629 181 585 5 310.19
1630 181 585 6 297.23
1631 181 585 7 297.23
1632 181 585 8 297.23
1633 181 585 9 297.23
1634 181 585 10 310.19
1635 181 586 3 297.23
1636 181 586 4 297.23
1637 181 586 5 297.23
1638 181 586 6 297.23
1639 181 586 7 297.23
1640 181 586 8 310.19
1641 181 586 9 310.19
1642 181 586 10 310.19
1643 181 611 1 272.24
1644 181 611 2 272.24
1645 181 612 2 272.24
1646 181 612 3 272.24
1647 181 612 4 272.24
1648 181 612 5 272.24
1649 181 612 6 272.24
1650 181 612 7 272.24
1651 181 612 9 272.24
1652 181 612 11 272.24
1653 181 612 13 272.24
1654 181 612 15 272.24
1655 181 612 16 272.24
1656 181 612 18 272.24
1657 181 612 21 272.24
1658 181 612 22 272.24
1659 181 612 23 272.24
1660 181 612 24 272.24
1661 181 612 25 272.24
1662 181 612 26 272.24
1663 181 612 27 272.24
1664 181 612 28 272.24
1665 181 612 29 272.24
1666 181 612 30 272.24

Page 34 of 46 ends

Packet Page 371 of 1189Attachment 14 Page 40 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1667 181 612 31 272.24
1668 181 612 32 272.24
1669 181 612 33 272.24
1670 181 612 34 272.24
1671 181 612 35 272.24
1672 181 612 36 272.24
1673 181 612 37 272.24
1674 181 612 38 272.24
1675 181 612 39 272.24
1676 181 613 1 272.24
1677 181 613 2 272.24
1678 181 613 3 272.24
1679 181 613 4 272.24
1680 181 613 5 272.24
1681 181 613 6 272.24
1682 181 613 7 272.24
1683 181 613 8 272.24
1684 181 613 9 272.24
1685 181 613 10 272.24
1686 181 613 11 272.24
1687 181 613 12 272.24
1688 181 614 1 272.24
1689 181 614 2 272.24
1690 181 614 3 272.24
1691 181 614 4 272.24
1692 181 614 5 272.24
1693 181 614 6 272.24
1694 181 614 7 272.24
1695 181 614 8 272.24
1696 181 614 9 272.24
1697 181 614 11 272.24
1698 181 614 13 272.24
1699 181 614 15 272.24
1700 181 614 17 272.24
1701 181 614 18 272.24
1702 181 614 19 272.24
1703 181 614 20 272.24
1704 181 614 21 272.24
1705 181 614 22 272.24
1706 181 614 23 272.24
1707 181 614 24 272.24
1708 181 614 25 272.24
1709 181 614 26 272.24
1710 181 614 27 272.24
1711 181 614 28 272.24
1712 181 615 1 272.24
1713 181 615 2 272.24
1714 181 615 3 272.24
1715 181 615 4 272.24

Page 35 of 46 ends

Packet Page 372 of 1189Attachment 14 Page 41 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1716 181 615 5 272.24
1717 181 615 6 272.24
1718 181 615 7 272.24
1719 181 615 8 272.24
1720 181 615 9 272.24
1721 181 615 10 272.24
1722 181 615 11 272.24
1723 181 615 12 272.24
1724 181 615 13 272.24
1725 181 615 14 272.24
1726 181 615 15 272.24
1727 181 615 16 272.24
1728 181 615 17 272.24
1729 181 615 18 272.24
1730 181 615 19 272.24
1731 181 615 20 272.24
1732 181 615 21 272.24
1733 181 615 22 272.24
1734 181 615 23 272.24
1735 181 615 24 272.24
1736 181 621 2 272.24
1737 181 621 3 272.24
1738 181 621 4 272.24
1739 181 621 5 272.24
1740 181 621 6 272.24
1741 181 621 7 272.24
1742 181 621 8 272.24
1743 181 621 9 272.24
1744 181 622 1 272.24
1745 181 622 2 272.24
1746 181 622 3 272.24
1747 181 622 4 272.24
1748 181 622 5 272.24
1749 181 622 6 272.24
1750 181 622 7 272.24
1751 181 622 8 272.24
1752 181 623 1 272.24
1753 181 623 2 272.24
1754 181 623 3 272.24
1755 181 623 4 272.24
1756 181 623 5 272.24
1757 181 623 6 272.24
1758 181 623 7 272.24
1759 181 624 1 272.24
1760 181 624 2 272.24
1761 181 624 3 272.24
1762 181 624 4 272.24
1763 181 624 5 272.24
1764 181 624 6 272.24

Page 36 of 46 ends

Packet Page 373 of 1189Attachment 14 Page 42 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1765 181 624 7 272.24
1766 181 624 8 272.24
1767 181 624 9 272.24
1768 181 624 10 272.24
1769 181 625 1 272.24
1770 181 625 2 272.24
1771 181 625 3 272.24
1772 181 625 4 272.24
1773 181 625 5 272.24
1774 181 625 6 272.24
1775 181 625 7 272.24
1776 181 625 8 272.24
1777 181 625 9 272.24
1778 181 625 10 272.24
1779 181 626 1 272.24
1780 181 626 2 272.24
1781 181 626 3 272.24
1782 181 626 4 272.24
1783 181 626 5 272.24
1784 181 626 6 272.24
1785 181 626 7 272.24
1786 181 626 8 272.24
1787 181 626 9 272.24
1788 181 626 10 272.24
1789 181 626 11 272.24
1790 181 627 1 272.24
1791 181 627 2 272.24
1792 181 627 3 272.24
1793 181 627 4 272.24
1794 181 627 5 272.24
1795 181 627 6 272.24
1796 181 627 7 272.24
1797 181 627 8 272.24
1798 181 627 9 272.24
1799 181 627 10 272.24
1800 181 627 11 272.24
1801 181 627 12 272.24
1802 181 628 1 272.24
1803 181 628 2 272.24
1804 181 628 3 272.24
1805 181 628 4 272.24
1806 181 628 5 272.24
1807 181 628 6 272.24
1808 181 628 7 272.24
1809 181 628 8 272.24
1810 181 628 9 272.24
1811 181 628 10 272.24
1812 181 628 11 272.24
1813 181 628 12 272.24

Page 37 of 46 ends

Packet Page 374 of 1189Attachment 14 Page 43 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1814 181 629 1 272.24
1815 181 629 2 272.24
1816 181 629 3 272.24
1817 181 629 4 272.24
1818 181 629 5 272.24
1819 181 629 6 272.24
1820 181 631 1 272.24
1821 181 631 2 272.24
1822 181 631 3 272.24
1823 181 631 4 272.24
1824 181 631 5 272.24
1825 181 632 1 272.24
1826 181 632 2 272.24
1827 181 632 3 272.24
1828 181 632 4 272.24
1829 181 632 5 272.24
1830 181 632 6 272.24
1831 181 632 7 272.24
1832 181 632 8 272.24
1833 181 633 1 272.24
1834 181 633 2 272.24
1835 181 633 3 272.24
1836 181 633 4 272.24
1837 181 633 5 272.24
1838 181 633 6 272.24
1839 181 633 7 272.24
1840 181 633 8 272.24
1841 181 634 1 272.24
1842 181 634 2 272.24
1843 181 634 3 272.24
1844 181 634 4 272.24
1845 181 634 5 272.24
1846 181 634 6 272.24
1847 181 634 7 272.24
1848 181 634 8 272.24
1849 181 635 1 272.24
1850 181 635 2 272.24
1851 181 635 3 272.24
1852 181 635 4 272.24
1853 181 635 5 272.24
1854 181 635 6 272.24
1855 181 635 7 272.24
1856 181 635 8 272.24
1857 181 636 1 272.24
1858 181 636 2 272.24
1859 181 636 3 272.24
1860 181 636 4 272.24
1861 181 636 5 272.24
1862 181 636 6 272.24

Page 38 of 46 ends

Packet Page 375 of 1189Attachment 14 Page 44 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1863 181 636 7 272.24
1864 181 636 8 272.24
1865 181 637 1 272.24
1866 181 637 2 272.24
1867 181 637 3 272.24
1868 181 637 4 272.24
1869 181 641 2 272.24
1870 181 641 3 272.24
1871 181 641 4 272.24
1872 181 641 5 272.24
1873 181 641 6 272.24
1874 181 641 7 272.24
1875 181 641 8 272.24
1876 181 641 9 272.24
1877 181 641 10 272.24
1878 181 641 11 272.24
1879 181 641 12 272.24
1880 181 642 1 272.24
1881 181 642 2 272.24
1882 181 642 3 272.24
1883 181 642 4 272.24
1884 181 642 5 272.24
1885 181 642 6 272.24
1886 181 642 7 272.24
1887 181 642 8 272.24
1888 181 642 9 272.24
1889 181 642 10 272.24
1890 181 642 11 272.24
1891 181 643 1 272.24
1892 181 644 1 272.24
1893 181 644 2 272.24
1894 181 644 3 272.24
1895 181 644 4 272.24
1896 181 644 5 272.24
1897 181 644 6 272.24
1898 181 644 7 272.24
1899 181 644 8 272.24
1900 181 644 9 272.24
1901 181 644 10 272.24
1902 181 644 11 272.24
1903 181 651 1 272.24
1904 181 651 2 272.24
1905 181 651 3 272.24
1906 181 651 4 272.24
1907 181 651 5 272.24
1908 181 651 6 272.24
1909 181 651 7 272.24
1910 181 651 8 272.24
1911 181 651 9 272.24

Page 39 of 46 ends

Packet Page 376 of 1189Attachment 14 Page 45 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1912 181 651 10 272.24
1913 181 651 11 272.24
1914 181 651 12 272.24
1915 181 652 1 272.24
1916 181 652 2 272.24
1917 181 652 3 272.24
1918 181 652 4 272.24
1919 181 652 5 272.24
1920 181 652 6 272.24
1921 181 652 7 272.24
1922 181 652 8 272.24
1923 181 652 9 272.24
1924 181 652 10 272.24
1925 181 652 11 272.24
1926 181 652 12 272.24
1927 181 652 13 272.24
1928 181 652 14 272.24
1929 181 652 15 272.24
1930 181 652 16 272.24
1931 181 652 17 272.24
1932 181 652 18 272.24
1933 181 652 19 272.24
1934 181 652 20 272.24
1935 181 652 21 272.24
1936 181 652 22 272.24
1937 181 652 23 272.24
1938 181 652 24 272.24
1939 181 652 25 272.24
1940 181 652 26 272.24
1941 181 653 1 272.24
1942 181 653 2 272.24
1943 181 653 3 272.24
1944 181 653 4 272.24
1945 181 653 5 272.24
1946 181 653 6 272.24
1947 181 653 7 272.24
1948 181 653 8 272.24
1949 181 653 9 272.24
1950 181 653 10 272.24
1951 181 653 11 272.24
1952 181 653 13 272.24
1953 181 653 14 272.24
1954 181 653 15 272.24
1955 181 653 16 272.24
1956 181 653 17 272.24
1957 181 653 18 272.24
1958 181 653 19 272.24
1959 181 653 20 272.24
1960 181 653 21 272.24

Page 40 of 46 ends

Packet Page 377 of 1189Attachment 14 Page 46 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1961 181 653 22 272.24
1962 181 661 1 272.25
1963 181 661 2 272.25
1964 181 661 3 272.25
1965 181 661 4 272.25
1966 181 661 5 272.25
1967 181 661 6 272.25
1968 181 661 7 272.25
1969 181 661 8 272.25
1970 181 661 9 272.25
1971 181 661 10 272.25
1972 181 661 11 272.25
1973 181 661 12 272.25
1974 181 661 13 272.25
1975 181 661 14 272.25
1976 181 661 15 272.25
1977 181 661 16 272.25
1978 181 661 17 272.25
1979 181 661 18 272.25
1980 181 661 19 272.25
1981 181 661 20 272.25
1982 181 661 21 272.25
1983 181 661 22 272.25
1984 181 661 23 272.25
1985 181 661 24 272.25
1986 181 661 25 272.25
1987 181 661 26 272.25
1988 181 661 27 272.25
1989 181 661 28 272.25
1990 181 661 29 272.25
1991 181 661 32 272.25
1992 181 661 33 272.25
1993 181 661 34 272.25
1994 181 661 35 272.25
1995 181 662 1 272.25
1996 181 662 2 272.25
1997 181 662 3 272.25
1998 181 662 4 272.25
1999 181 662 5 272.25
2000 181 662 6 272.25
2001 181 662 7 272.25
2002 181 662 8 272.25
2003 181 662 9 272.25
2004 181 662 10 272.25
2005 181 662 11 272.25
2006 181 662 12 272.25
2007 181 662 13 272.25
2008 181 662 14 272.25
2009 181 662 15 272.25

Page 41 of 46 ends

Packet Page 378 of 1189Attachment 14 Page 47 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
2010 181 662 16 272.25
2011 181 662 17 272.25
2012 181 662 18 272.25
2013 181 662 19 272.25
2014 181 662 20 272.25
2015 181 662 21 272.25
2016 181 662 22 272.25
2017 181 662 24 272.25
2018 181 662 25 272.25
2019 181 662 26 272.25
2020 181 662 27 272.25
2021 181 662 28 272.25
2022 181 663 1 272.25
2023 181 663 2 272.25
2024 181 663 3 272.25
2025 181 663 4 272.25
2026 181 663 5 272.25
2027 181 663 6 272.25
2028 181 663 7 272.25
2029 181 663 8 272.25
2030 181 663 9 272.25
2031 181 663 10 272.25
2032 181 663 11 272.25
2033 181 663 12 272.25
2034 181 664 1 272.25
2035 181 664 2 272.25
2036 181 664 3 272.25
2037 181 664 4 272.25
2038 181 664 5 272.25
2039 181 664 6 272.25
2040 181 664 7 272.25
2041 181 671 2 528.77
2042 181 671 3 528.77
2043 181 671 4 528.77
2044 181 671 5 528.77
2045 181 671 6 528.77
2046 181 671 7 528.77
2047 181 671 8 528.77
2048 181 671 9 528.77
2049 181 671 10 528.77
2050 181 672 1 528.77
2051 181 672 2 528.77
2052 181 672 3 528.77
2053 181 672 4 528.77
2054 181 672 5 528.77
2055 181 673 1 528.77
2056 181 673 2 528.77
2057 181 673 3 528.77
2058 181 673 4 528.77

Page 42 of 46 ends

Packet Page 379 of 1189Attachment 14 Page 48 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
2059 181 673 5 528.77
2060 181 681 1 272.25
2061 181 682 1 272.25
2062 181 682 2 272.25
2063 181 682 3 272.25
2064 181 682 4 272.25
2065 181 682 5 272.25
2066 181 682 6 272.25
2067 181 682 7 272.25
2068 181 683 1 272.25
2069 181 684 1 272.25
2070 181 684 2 272.25
2071 181 684 3 272.25
2072 181 684 4 272.25
2073 181 684 5 272.25
2074 181 684 6 272.25
2075 181 684 7 272.25
2076 181 684 8 272.25
2077 181 684 9 272.25
2078 181 684 10 272.25
2079 181 684 11 272.25
2080 181 684 12 272.25
2081 181 684 13 272.25
2082 181 684 14 272.25
2083 181 684 15 272.25
2084 181 684 16 272.25
2085 181 684 17 272.25
2086 181 684 18 272.25
2087 181 685 1 272.25
2088 181 685 2 272.25
2089 181 685 3 272.25
2090 181 685 4 272.25
2091 181 685 5 272.25
2092 181 685 6 272.25
2093 181 685 7 272.25
2094 181 685 8 272.25
2095 181 685 9 272.25
2096 181 685 10 272.25
2097 181 685 11 272.25
2098 181 685 12 272.25
2099 181 685 13 272.25
2100 181 685 14 272.25
2101 181 685 15 272.25
2102 181 685 16 272.25
2103 181 685 17 272.25
2104 181 685 18 272.25
2105 181 685 19 272.25
2106 181 685 20 272.25
2107 181 685 21 272.25

Page 43 of 46 ends

Packet Page 380 of 1189Attachment 14 Page 49 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
2108 181 685 22 272.25
2109 181 685 23 272.25
2110 181 685 24 272.25
2111 181 685 25 272.25
2112 181 685 26 272.25
2113 181 685 27 272.25
2114 181 685 28 272.25
2115 181 685 29 272.25
2116 181 685 30 272.25
2117 181 685 31 272.25
2118 181 685 32 272.25
2119 181 685 33 272.25
2120 181 685 34 272.25
2121 181 685 35 272.25
2122 181 686 1 272.25
2123 181 686 2 272.25
2124 181 686 3 272.25
2125 181 686 4 272.25
2126 181 691 1 272.25
2127 181 691 2 272.25
2128 181 691 3 272.25
2129 181 691 4 272.25
2130 181 691 5 272.25
2131 181 691 6 272.25
2132 181 691 7 272.25
2133 181 691 8 272.25
2134 181 691 9 272.25
2135 181 691 10 272.25
2136 181 691 11 272.25
2137 181 691 12 272.25
2138 181 691 13 272.25
2139 181 691 14 272.25
2140 181 691 15 272.25
2141 181 691 16 272.25
2142 181 691 17 272.25
2143 181 691 18 272.25
2144 181 692 1 272.25
2145 181 692 2 272.25
2146 181 692 3 272.25
2147 181 692 4 272.25
2148 181 692 5 272.25
2149 181 692 6 272.25
2150 181 692 7 272.25
2151 181 692 8 272.25
2152 181 692 9 272.25
2153 181 692 10 272.25
2154 181 692 11 272.25
2155 181 692 12 272.25
2156 181 692 13 272.25

Page 44 of 46 ends

Packet Page 381 of 1189Attachment 14 Page 50 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
2157 181 692 14 272.25
2158 181 692 15 272.25
2159 181 693 1 272.25
2160 181 693 2 272.25
2161 181 693 3 272.25
2162 181 693 4 272.25
2163 181 693 5 272.25
2164 181 693 6 272.25
2165 181 693 7 272.25
2166 181 693 8 272.25
2167 181 693 9 272.25
2168 181 693 10 272.25
2169 181 693 11 272.25
2170 181 693 12 272.25
2171 181 693 13 272.25
2172 181 701 1 272.25
2173 181 701 2 272.25
2174 181 701 3 272.25
2175 181 701 4 272.25
2176 181 701 5 272.25
2177 181 701 6 272.25
2178 181 701 7 272.25
2179 181 701 8 272.25
2180 181 701 9 272.25
2181 181 701 10 272.25
2182 181 701 11 272.25
2183 181 701 12 272.25
2184 181 701 13 272.25
2185 181 702 1 272.25
2186 181 702 2 272.25
2187 181 702 3 272.25
2188 181 702 4 272.25
2189 181 702 5 272.25
2190 181 702 6 272.25
2191 181 702 7 272.25
2192 181 702 8 272.25
2193 181 702 9 272.25
2194 181 702 10 272.25
2195 181 702 11 272.25
2196 181 702 12 272.25
2197 181 702 13 272.25
2198 181 702 14 272.25
2199 181 702 15 272.25
2200 181 702 16 272.25
2201 181 702 17 272.25
2202 181 702 18 272.25
2203 181 703 1 272.25
2204 181 703 2 272.25
2205 181 703 3 272.25

Page 45 of 46 ends

Packet Page 382 of 1189Attachment 14 Page 51 of 52

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 10 - SOUTHBROOK FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
2206 181 703 4 272.25
2207 181 703 5 272.25
2208 181 703 6 272.25
2209 181 703 7 272.25
2210 181 703 8 272.25
2211 181 703 9 272.25
2212 181 703 10 272.25
715,516.77

Page 46 of 46 ends

Packet Page 383 of 1189Attachment 14 Page 52 of 52

CITY OF FAIRFIELD

RESOLUTION NO. 2024-97

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FAIRFIELD GRANTING PRELIMINARY APPROVAL OF FISCAL YEAR 2024-2025 ENGINEER’S REPORT, DECLARING INTENTION TO

ORDER THE LEVY AND COLLECTION OF ASSESSMENTS, AND PROVIDING NOTICE OF A PUBLIC HEARING FOR LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 11 – PARADISE

VALLEY NORTH

WHEREAS, on June 4, 1991, this City Council adopted Resolution No. 91-136, A Continuing Resolution Directing Preparation of Annual Report for Maintenance Assessment Districts ; and

WHEREAS, the fiscal year (FY) 2021-2022 and 2022-2023 assessment revenue for Landscaping and Lighting Maintenance District No. 11 – Paradise Valley North (LLMD No. 11 or District) was insufficient to provide a level of landscape maintenance services comparable to the level of services provided in FY 2020-2021; and

WHEREAS, on May 3, 2022, the council issued a General Fund loan of $175,000 to LLMD No. 11 to supplement assessment revenue and minimize the disruption of services through FY 2022- 2023 while staff conducted a community engagement process and the City conducted a balloting process in accordance with Article XIII D of the California Constitution (Article XIII D), also known as Proposition 218, to propose to property owners the formation of LLMD No. 2023-11 (Paradise Valley), a new maintenance district with higher assessments that would adequately fund the services; and

WHEREAS, the loan was issued at 0% interest with a five-year repayment term commencing in FY 2023-2024 and concluding at the end of FY 2027-2028; and

WHEREAS, on June 7, 2023, based upon the tabulation of the assessment ballots, the council determined that a majority protest, as defined in Section 53753 of the Government Code, was not filed by the property owners in the proposed LLMD No. 2023-11 (Paradise Valley) and the district was formed; and

WHEREAS, as of July 1, 2023, all landscaping and lighting maintenance services in the Paradise Valley community will be funded by assessments levied under the new LLMD No. 2023-11 (Paradise Valley); and

WHEREAS, the City will continue to levy assessments under LLMD No. 11 for the purpose of repaying the Loan and any other eligible costs as approved by the council.

Packet Page 384 of 1189Attachment 15 Page 1 of 3

RES. NO. 2024-97

Page 2 ends

NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:

Section 1. Pursuant to said resolution, the engineer designated therein prepared a report in accordance with Section 22565 et seq. of the California Streets and Highways Code for the District. Said report, on file in the office of the city clerk, as supplemented by the supplemental report for FY 2024-2025, ordered by the council and on file in the office of the city clerk, has been duly considered by this council and is hereby deemed sufficient and given preliminary approval.

Said report, as supplemented, shall constitute the engineer’s report for FY 2024-2025 (Engineer’s Report).

Section 2. It is the intention of this council to levy and collect assessments within LLMD No. 11 for FY 2024-2025. No operations or maintenance services will be provided. The assessments levied in FY 2024-2025 will be applied to the second of five annual loan repayments of $35,000 and applicable administrative costs.

Section 3. Said District consists of the lots and parcels shown on the boundary map of the District on file with the city clerk in the City of Fairfield.

Section 4. The FY 2024-2025 assessment for the District is proposed to decrease from the FY 2023-2024 rate of $25.65 per residential unit to $14.66 per residential unit. The assessment is below the maximum rate allowable by the district’s adopted assessment range established in 1995.

Section 5. Reference is hereby made to the Engineer’s Report, on file with the city clerk, for a full and detailed description of the improvements (none to be provided in FY 2024-2025), the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land within the District. Any public property owned by any public agency or in use in the performance of a public function within the District may be assessed.

Packet Page 385 of 1189Attachment 15 Page 2 of 3

RES. NO. 2024-97

Page 3 ends

Section 7. The city clerk shall cause notice of the hearing to be given by publishing a copy of this resolution once in the Daily Republic, a newspaper published and circulated in the city, at least ten days prior to the date of the public hearing specified in this resolution.

PASSED AND ADOPTED this 7th day of May 2024, by the following vote:

_________________________________________________
MAYOR
ATTEST:
___________________________

CITY CLERK

Packet Page 386 of 1189Attachment 15 Page 3 of 3

CITY OF FAIRFIELD

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

ENGINEER’S REPORT

FISCAL YEAR 2024-2025

CONTENTS

1. Assessment

2. Method of Apportionment

3. Description of Work

4. Summary Statement of Influencing Factors for Maintenance District Budget

5. District Budget

6. Assessments for Each Parcel

Packet Page 387 of 1189Attachment 16 Page 1 of 28

1 ASSESSMENT

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, hereby makes the following assessment to cover the second of five annual loan repayments of $35,000 for the $175,000 loan issued by the Council from the General Fund to Landscaping and Lighting Maintenance District No. 11 – Paradise Valley North (District) on May 3, 2022, and the costs and expenses incidental thereto.

The amount to be paid for the expenses is as shown in section 5 of this report.

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

Dated: _______________ ____________________________
Ryan Panganiban
City Engineer/Asst. Director of Public Works
R.C.E. No. 74795
Expires 12/31/25

Packet Page 388 of 1189Attachment 16 Page 2 of 28

2 METHOD OF APPORTIONMENT OF ASSESSMENT

The FY 2024-2025 assessment for the Paradise Valley North district is proposed to decrease from the FY 2023-2024 rate of $25.65 per residential unit to $14.66 per residential unit. The assessment is below the maximum rate allowable by the district’s adopted assessment range established in 1995.

Packet Page 389 of 1189Attachment 16 Page 3 of 28

3 DESCRIPTION OF AUTHORIZED WORK

No operations and maintenance services will be provided.

Packet Page 390 of 1189Attachment 16 Page 4 of 28

4 SUMMARY STATEMENT OF INFLUENCING FACTORS

FOR MAINTENANCE DISTRICT BUDGET

On May 3, 2022, the Council issued a General Fund loan to the District to supplement assessment revenue and support services through FY 2022-2023. The loan was issued at 0% interest with a five-year repayment term, commencing in FY 2023-2024 and concluding at the end of FY 2027- 2028.

Assessments levied in FY 2024-2025 will be applied to the second of five annual loan repayments of $35,000.

All landscaping and lighting maintenance services in the Paradise Valley area will be provided under Landscaping and Lighting Maintenance District No. 2023-11 (Paradise Valley), which was formed on June 7, 2023, to replace LLMD No. 11 – Paradise Valley North.

Packet Page 391 of 1189Attachment 16 Page 5 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 11 - PARADISE VALLEY NORTH FUND 177
FY 2024-2025 BUDGET PROJECTIONS
BUDGET
OBJECT FY22-23 Actual FY23-24 Actual* FY23-24 Proj FY24-25 Proj FY25-26 Proj FY26-27 Proj FY27-28 Proj FY28-29 Proj** 6106 - SPECIAL ASSESSMENTS 259,160 17,490 34,990 19,997 20,000 20,000 20,000 - 6401 - INT INC ON POOLED INVESTMENTS 2,466 1,458 1,458 500 500 500 500 - 7601 - TRANS IN GENERAL FUND 011 10,404 - - - - - - - TOTAL REVENUE 272,030 18,948 36,448 20,497 20,500 20,500 20,500 - City Staff Costs
8101 - SALARIES 13,896 - - - - - - - 8103 - OVERTIME 460 - - - - - - - 8105 - LEAVE TIME 1,479 - - - - - - - 8107 - EMERGENCY PAID SICK LEAVE 78 - - - - - - - 8108 - SUPPLEMENTAL SICK LEAVE 57 - - - - - - - 8209 - MEDICARE TAX 233 - - - - - - - 8210 - DEFERRED COMPENSATION 914 - - - - - - - 8211 - ICMA VANTAGECARE RETIREE HLTH 100 - - - - - - - 8212 - POB ER RATE 818 - - - - - - - 8219 - UNIFORM/EQUIP/BOOT/AUTO 7 - - - - - - - 8220 - MEDICAL 2,889 - - - - - - - 8221 - DENTAL AND VISION 147 - - - - - - - 8235 - LIFE/DISABILITY INSURANCE 56 - - - - - - - 8238 - SPECIAL COMPENSATION 40 - - - - - - - 8240 - PERS-MISCELLANEOUS-CLASSIC 372 - - - - - - - 8241 - PERS-MISCELLANEOUS-PEPRA 1,253 - - - - - - - 8242 - PERS-MISCELLANEOUS-UNFUND LIAB 6,137 - - - - - - - 8814 - WC INSURANCE CHARGES 4 - - - - - - - 8830 - VACATION/SICK LEAVE CHARGES 1,757 - - - - - - - Subtotal - City Staff Costs 30,697 - - - - - - - Other Administration
8911 - OTHER CONSULTING SERVICES 58,123 1,498 1,498 - - - - - 9003 - ADVERTISING 657 389 700 700 721 743 765 - 9038 - COUNTY ADMIN EXPENSES 2,592 175 400 200 206 212 219 - Subtotal - Other Administration 61,372 2,063 2,598 900 927 955 983 - Operations
8334 - STREET LIGHTS 13,843 - - - - - - - 8404 - WEED ABATEMENT 4,860 - - - - - - - 8405 - LANDSCAPE MAINTENANCE 183,980 - - - - - - - 8702 - PG&E-ELECTRICITY 2,155 - - - - - - - 8704 - WATER SERVICES 62,650 - - - - - - - 9505 - PJCT CST-CONSTRUCTION 16,212 - - - - - - - Subtotal - Operations 283,700 - - - - - - - TOTAL EXPENSE 375,768 2,063 2,598 900 927 955 983 - NET SURPLUS/DEFICIT (103,738) 16,885 33,850 19,597 19,573 19,545 19,517 -

FUND BALANCE
Beginning Fund Balance (3,194) (109,999) (109,999) (76,149) (56,552) (36,979) (17,434) 2,083 Net Surplus/Deficit (103,738) 16,885 33,850 19,597 19,573 19,545 19,517 - Mkt Val-Unrealized Gain/Loss (3,067) 3,684 - - - - - - ENDING FUND BALANCE (109,999) (89,430) (76,149) (56,552) (36,979) (17,434) 2,083 2,083

CASH BALANCE
Beginning Cash Balance 195,795 117,319 117,319 67,535 52,132 36,705 21,250 5,767 Beginning Receivables 66 595 595 - - - - - Ending Receiveables (595) - - - - - - - Beginning AP (23,438) (49,228) (49,228) - - - - - Ending AP 49,228 - - - - - - - Beginning balance: Loan from City (175,000) (175,000) (175,000) (140,000) (105,000) (70,000) (35,000) - Ending balance: Loan from City 175,000 140,000 140,000 105,000 70,000 35,000 - - Net Surplus/Deficit (103,738) 16,885 33,850 19,597 19,573 19,545 19,517 - ENDING CASH BALANCE 117,319 50,570 67,535 52,132 36,705 21,250 5,767 5,767 *As of 03/31/2024
**Intergovernmental Loan will be paid off by FY 28-29 and council will consider dissolving the district Packet Page 392 of 1189Attachment 16 Page 6 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 11 - PARADISE VALLEY NORTH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
1 167 80 22 1,026.39
2 167 90 11 3,841.64
3 167 381 6 14.66
4 167 381 7 14.66
5 167 381 8 14.66
6 167 381 9 14.66
7 167 381 10 14.66
8 167 381 11 14.66
9 167 381 12 14.66
10 167 381 13 14.66
11 167 381 14 14.66
12 167 381 15 14.66
13 167 381 16 14.66
14 167 381 17 14.66
15 167 381 18 14.66
16 167 381 19 14.66
17 167 381 20 14.66
18 167 381 21 14.66
19 167 381 22 14.66
20 167 381 23 14.66
21 167 381 24 14.66
22 167 381 27 14.66
23 167 381 28 14.66
24 167 381 29 14.66
25 167 381 30 14.66
26 167 381 31 14.66
27 167 381 32 14.66
28 167 381 33 14.66
29 167 381 34 14.66
30 167 381 35 14.66
31 167 381 36 14.66
32 167 381 37 14.66
33 167 381 38 14.66
34 167 381 39 14.66
35 167 381 40 14.66
36 167 381 41 14.66
37 167 381 42 14.66
38 167 381 43 14.66
39 167 381 44 14.66
40 167 381 45 14.66
41 167 381 46 14.66
42 167 381 48 14.66
43 167 381 49 14.66
44 167 381 50 14.66
45 167 381 51 14.66
46 167 381 52 14.66
47 167 381 53 14.66
48 167 381 54 14.66

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Packet Page 393 of 1189Attachment 16 Page 7 of 28

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 11 - PARADISE VALLEY NORTH FY 2024-2025 LEVY

PARCEL COUNT BOOK PAGE PARCEL LEVY AMOUNT
49 167 381 55 14.66
50 167 381 56 14.66
51 167 381 57 14.66
52 167 381 58 14.66
53 167 381 59 14.66
54 167 381 60 14.66
55 167 391 1 14.66
56 167 392 1 14.66
57 167 392 2 14.66
58 167 392 3 14.66
59 167 392 4 14.66
60 167 392 5 14.66
61 167 393 1 14.66
62 167 393 2 14.66
63 167 393 3 14.66
64 167 393 4 14.66
65 167 393 5 14.66
66 167 393 6 14.66
67 167 393 7 14.66
68 167 393 8 14.66
69 167 393 9 14.66
70 167 393 10 14.66
71 167 393 11 14.66
72 167 393 12 14.66
73 167 401 1 14.66
74 167 401 2 14.66
75 167 401 3 14.66
76 167 401 4 14.66
77 167 401 5 14.66
78 167 401 6 14.66
79 167 401 7 14.66
80 167 401 8 14.66
81 167 401 9 14.66
82 167 401 10 14.66
83 167 401 11 14.66
84 167 401 12 14.66
85 167 401 13 14.66
86 167 401 14 14.66
87 167 401 15 14.66
88 167 401 16 14.66
89 167 401 17 14.66
90 167 401 18 14.66
91 167 402 1 14.66
92 167 402 2 14.66
93 167 402 3 14.66
94 167 402 4 14.66
95 167 402 5 14.66
96 167 402 6 14.66

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Fairfield City CouncilMay 7, 2024

Fairfield City Council
May 7, 2024